- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退,要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 108 | 0.0 | 0.93 | -0.09 | -112.33 | -142.86 | 0.06 | -85.71 | -80.0 | 0.58 | -13.43 | -60.0 | 6.84 | -23.58 | 11.22 | 20.82 | -3.52 | -2.98 | 0.08 | -87.88 | -77.14 | -0.1 | -112.66 | -143.48 | -1.38 | -112.27 | -132.86 | -1.46 | -116.57 | -139.67 | 14.45 | 623.84 | 138.40 |
23Q3 (19) | 108 | 0.0 | 0.93 | 0.73 | 1360.0 | -12.05 | 0.42 | 362.5 | -4.55 | 0.67 | 1216.67 | -45.97 | 8.95 | 52.47 | 8.88 | 21.58 | 24.17 | 8.33 | 0.66 | 650.0 | -7.04 | 0.79 | 1216.67 | -11.24 | 11.25 | 511.41 | -18.48 | 8.81 | 837.23 | -18.35 | 28.46 | 750.84 | -35.41 |
23Q2 (18) | 108 | 0.0 | 0.93 | 0.05 | 141.67 | -58.33 | -0.16 | -433.33 | -633.33 | -0.06 | 50.0 | -114.63 | 5.87 | 4.45 | 4.63 | 17.38 | 3.95 | -1.86 | -0.12 | -300.0 | -220.0 | 0.06 | 150.0 | -53.85 | 1.84 | 184.4 | -47.43 | 0.94 | 142.53 | -59.13 | -2.08 | -7.73 | -271.66 |
23Q1 (17) | 108 | 0.93 | 0.93 | -0.12 | -157.14 | -141.38 | -0.03 | -110.0 | -130.0 | -0.12 | -108.28 | -141.38 | 5.62 | -8.62 | -26.82 | 16.72 | -22.09 | 8.01 | -0.03 | -108.57 | -116.67 | -0.12 | -152.17 | -138.71 | -2.18 | -151.9 | -144.13 | -2.21 | -160.05 | -154.43 | -16.90 | -115.92 | -70.91 |
22Q4 (16) | 107 | 0.0 | 10.31 | 0.21 | -74.7 | -85.0 | 0.30 | -31.82 | -30.23 | 1.45 | 16.94 | -21.62 | 6.15 | -25.18 | -42.79 | 21.46 | 7.73 | 14.82 | 0.35 | -50.7 | -46.15 | 0.23 | -74.16 | -83.09 | 4.20 | -69.57 | -71.01 | 3.68 | -65.89 | -72.78 | 10.67 | 258.48 | 667.43 |
22Q3 (15) | 107 | 0.0 | 10.31 | 0.83 | 591.67 | 137.14 | 0.44 | 1366.67 | 10.0 | 1.24 | 202.44 | 181.82 | 8.22 | 46.52 | -23.82 | 19.92 | 12.48 | 10.67 | 0.71 | 610.0 | 14.52 | 0.89 | 584.62 | 161.76 | 13.80 | 294.29 | 178.23 | 10.79 | 369.13 | 165.76 | 9.79 | 266.52 | 648.34 |
22Q2 (14) | 107 | 0.0 | 10.31 | 0.12 | -58.62 | 1300.0 | 0.03 | -70.0 | -86.96 | 0.41 | 41.38 | 355.56 | 5.61 | -26.95 | -42.64 | 17.71 | 14.41 | 11.95 | 0.1 | -44.44 | -61.54 | 0.13 | -58.06 | 1400.0 | 3.50 | -29.15 | 35100.0 | 2.30 | -43.35 | 1310.53 | -27.75 | -68.95 | -73.37 |
22Q1 (13) | 107 | 10.31 | 10.31 | 0.29 | -79.29 | 163.64 | 0.10 | -76.74 | 100.0 | 0.29 | -84.32 | 163.64 | 7.68 | -28.56 | -14.76 | 15.48 | -17.17 | -8.24 | 0.18 | -72.31 | -10.0 | 0.31 | -77.21 | 210.0 | 4.94 | -65.91 | 78.99 | 4.06 | -69.97 | 71.31 | -14.46 | 110.35 | -34.62 |
21Q4 (12) | 97 | 0.0 | 0.0 | 1.40 | 300.0 | 3600.0 | 0.43 | 7.5 | 138.89 | 1.85 | 320.45 | 551.22 | 10.75 | -0.37 | 20.38 | 18.69 | 3.83 | -9.8 | 0.65 | 4.84 | 62.5 | 1.36 | 300.0 | 3500.0 | 14.49 | 192.14 | 670.74 | 13.52 | 233.0 | 894.12 | 4.98 | 1950.00 | 40.70 |
21Q3 (11) | 97 | 0.0 | 0.0 | 0.35 | 3600.0 | 1266.67 | 0.40 | 73.91 | 90.48 | 0.44 | 388.89 | 222.22 | 10.79 | 10.33 | 30.79 | 18.00 | 13.78 | -12.07 | 0.62 | 138.46 | 138.46 | 0.34 | 3500.0 | 1233.33 | 4.96 | 49700.0 | 6985.71 | 4.06 | 2236.84 | 3790.91 | 9.44 | 1745.45 | 216.95 |
21Q2 (10) | 97 | 0.0 | 5.43 | -0.01 | -109.09 | 85.71 | 0.23 | 360.0 | 675.0 | 0.09 | -18.18 | 126.47 | 9.78 | 8.55 | 45.97 | 15.82 | -6.22 | -13.69 | 0.26 | 30.0 | 620.0 | -0.01 | -110.0 | 83.33 | -0.01 | -100.36 | 98.92 | -0.19 | -108.02 | 79.79 | 4.73 | 132.95 | 143.89 |
21Q1 (9) | 97 | 0.0 | 0.0 | 0.11 | 375.0 | 140.74 | 0.05 | -72.22 | 122.73 | 0.11 | 126.83 | 140.74 | 9.01 | 0.9 | 63.82 | 16.87 | -18.58 | -8.56 | 0.2 | -50.0 | 322.22 | 0.1 | 350.0 | 138.46 | 2.76 | 46.81 | 231.43 | 2.37 | 74.26 | 185.56 | 4.57 | 170.84 | -43.25 |
20Q4 (8) | 97 | 0.0 | 3.19 | -0.04 | -33.33 | -200.0 | 0.18 | -14.29 | -41.94 | -0.41 | -13.89 | 53.41 | 8.93 | 8.24 | 12.9 | 20.72 | 1.22 | 2.68 | 0.4 | 53.85 | -16.67 | -0.04 | -33.33 | -200.0 | 1.88 | 2585.71 | -14.16 | 1.36 | 1336.36 | -5.56 | 15.68 | 11.91 | 305.36 |
20Q3 (7) | 97 | 5.43 | 0.0 | -0.03 | 57.14 | 66.67 | 0.21 | 625.0 | 200.0 | -0.36 | -5.88 | 61.7 | 8.25 | 23.13 | 22.4 | 20.47 | 11.67 | 28.74 | 0.26 | 620.0 | 285.71 | -0.03 | 50.0 | 62.5 | 0.07 | 107.53 | -56.25 | -0.11 | 88.3 | 83.08 | 22.48 | 65.60 | 353.41 |
20Q2 (6) | 92 | -5.15 | -4.17 | -0.07 | 74.07 | 81.08 | -0.04 | 81.82 | 92.16 | -0.34 | -25.93 | 60.47 | 6.7 | 21.82 | 13.37 | 18.33 | -0.65 | 28.72 | -0.05 | 44.44 | 89.8 | -0.06 | 76.92 | 83.33 | -0.93 | 55.71 | 81.55 | -0.94 | 66.06 | 82.85 | -4.32 | -350.47 | -44.58 |
20Q1 (5) | 97 | 3.19 | 11.49 | -0.27 | -775.0 | 44.9 | -0.22 | -170.97 | 40.54 | -0.27 | 69.32 | 44.9 | 5.5 | -30.47 | -1.96 | 18.45 | -8.57 | 22.92 | -0.09 | -118.75 | 76.92 | -0.26 | -750.0 | 39.53 | -2.10 | -195.89 | 71.7 | -2.77 | -292.36 | 63.36 | - | - | 0.00 |
19Q4 (4) | 94 | -3.09 | 0.0 | 0.04 | 144.44 | 0.0 | 0.31 | 247.62 | 0.0 | -0.88 | 6.38 | 0.0 | 7.91 | 17.36 | 0.0 | 20.18 | 26.92 | 0.0 | 0.48 | 442.86 | 0.0 | 0.04 | 150.0 | 0.0 | 2.19 | 1268.75 | 0.0 | 1.44 | 321.54 | 0.0 | - | - | 0.00 |
19Q3 (3) | 97 | 1.04 | 0.0 | -0.09 | 75.68 | 0.0 | -0.21 | 58.82 | 0.0 | -0.94 | -9.3 | 0.0 | 6.74 | 14.04 | 0.0 | 15.90 | 11.66 | 0.0 | -0.14 | 71.43 | 0.0 | -0.08 | 77.78 | 0.0 | 0.16 | 103.17 | 0.0 | -0.65 | 88.14 | 0.0 | - | - | 0.00 |
19Q2 (2) | 96 | 10.34 | 0.0 | -0.37 | 24.49 | 0.0 | -0.51 | -37.84 | 0.0 | -0.86 | -75.51 | 0.0 | 5.91 | 5.35 | 0.0 | 14.24 | -5.13 | 0.0 | -0.49 | -25.64 | 0.0 | -0.36 | 16.28 | 0.0 | -5.04 | 32.08 | 0.0 | -5.48 | 27.51 | 0.0 | - | - | 0.00 |
19Q1 (1) | 87 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 15.01 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -7.42 | 0.0 | 0.0 | -7.56 | 0.0 | 0.0 | - | - | 0.00 |
年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 2.16 | 101.2 | -8.73 | 6.14 | 9.21 | 6.14 | N/A | - | ||
2024/2 | 1.07 | -63.15 | -37.91 | 3.98 | 22.24 | 5.85 | N/A | - | ||
2024/1 | 2.91 | 55.53 | 90.1 | 2.91 | 90.1 | 7.19 | N/A | 因去年農曆春節在1月份工作天數減少所致 | ||
2023/12 | 1.87 | -22.47 | 2.48 | 27.16 | -1.8 | 6.73 | 0.67 | - | ||
2023/11 | 2.41 | -1.24 | 15.31 | 25.29 | -2.1 | 7.9 | 0.57 | - | ||
2023/10 | 2.44 | -19.68 | 9.27 | 22.88 | -3.63 | 8.85 | 0.51 | - | ||
2023/9 | 3.04 | -9.6 | 8.77 | 20.44 | -4.98 | 8.95 | 0.38 | - | ||
2023/8 | 3.36 | 32.46 | 24.37 | 17.39 | -7.03 | 8.14 | 0.42 | - | ||
2023/7 | 2.54 | 13.51 | -6.56 | 14.03 | -12.34 | 6.68 | 0.51 | - | ||
2023/6 | 2.24 | 17.92 | 7.15 | 11.49 | -13.53 | 5.87 | 0.65 | - | ||
2023/5 | 1.9 | 9.46 | 7.63 | 9.25 | -17.39 | 5.99 | 0.64 | - | ||
2023/4 | 1.73 | -26.62 | -1.26 | 7.35 | -22.06 | 5.82 | 0.65 | - | ||
2023/3 | 2.36 | 36.88 | -12.92 | 5.62 | -26.82 | 5.62 | 0.62 | - | ||
2023/2 | 1.73 | 12.81 | -10.77 | 3.26 | -34.41 | 5.08 | 0.68 | - | ||
2023/1 | 1.53 | -16.14 | -49.33 | 1.53 | -49.33 | 5.45 | 0.64 | - | ||
2022/12 | 1.82 | -12.77 | -42.63 | 27.66 | -31.43 | 6.15 | 0.72 | - | ||
2022/11 | 2.09 | -6.42 | -51.36 | 25.83 | -30.47 | 7.12 | 0.62 | 係因合併編制主體減少,若移除此部分, 本月增減百分比低於50% | ||
2022/10 | 2.24 | -20.05 | -31.9 | 23.74 | -27.74 | 7.74 | 0.57 | - | ||
2022/9 | 2.8 | 3.36 | -29.94 | 21.51 | -27.44 | 8.22 | 0.57 | - | ||
2022/8 | 2.71 | -0.48 | -13.41 | 18.71 | -27.05 | 7.51 | 0.62 | - | ||
2022/7 | 2.72 | 30.18 | -27.26 | 16.0 | -28.94 | 6.57 | 0.71 | - | ||
2022/6 | 2.09 | 18.44 | -37.45 | 13.29 | -29.38 | 5.61 | 0.95 | - | ||
2022/5 | 1.76 | 0.41 | -44.25 | 11.2 | -27.64 | 6.23 | 0.86 | - | ||
2022/4 | 1.76 | -35.28 | -46.83 | 9.43 | -23.38 | 6.4 | 0.83 | - | ||
2022/3 | 2.71 | 40.26 | -20.59 | 7.68 | -14.39 | 7.67 | 0.61 | - | ||
2022/2 | 1.93 | -35.93 | -5.83 | 4.97 | -10.58 | 8.14 | 0.57 | - | ||
2022/1 | 3.02 | -5.06 | -13.67 | 3.02 | -13.67 | 10.5 | 0.44 | - | ||
2021/12 | 3.18 | -26.04 | 2.93 | 40.34 | 37.28 | 10.77 | 0.46 | - | ||
2021/11 | 4.3 | 31.01 | 38.13 | 37.16 | 41.31 | 11.58 | 0.43 | - | ||
2021/10 | 3.28 | -17.75 | 20.83 | 32.86 | 41.74 | 10.4 | 0.48 | - | ||
2021/9 | 3.99 | 27.76 | 46.38 | 29.64 | 44.85 | 10.85 | 0.43 | - | ||
2021/8 | 3.12 | -16.41 | 13.54 | 25.65 | 44.61 | 10.2 | 0.46 | - | ||
2021/7 | 3.74 | 11.94 | 34.02 | 22.53 | 50.32 | 10.24 | 0.46 | 主係新冠肺炎影響趨緩,市場需求逐漸恢復正常所致。 | ||
2021/6 | 3.34 | 5.57 | 43.42 | 18.82 | 54.27 | 9.8 | 0.46 | 主係新冠肺炎影響趨緩,市場需求逐漸恢復正常所致。 | ||
2021/5 | 3.16 | -4.24 | 32.42 | 15.48 | 56.83 | 9.88 | 0.46 | 主係新冠肺炎影響趨緩,市場需求逐漸恢復正常所致。 | ||
2021/4 | 3.3 | -3.34 | 66.79 | 12.31 | 64.63 | 8.77 | 0.52 | 主係新冠肺炎影響趨緩,市場需求逐漸恢復正常所致。 | ||
2021/3 | 3.42 | 66.32 | 60.19 | 8.97 | 63.09 | 8.97 | 0.5 | 主係新冠肺炎影響趨緩,市場需求逐漸恢復正常所致。 | ||
2021/2 | 2.05 | -41.26 | 46.12 | 5.55 | 64.94 | 8.64 | 0.51 | 主係新冠肺炎影響趨緩,市場需求逐漸恢復正常所致。 | ||
2021/1 | 3.5 | 13.19 | 78.43 | 3.5 | 78.43 | 9.7 | 0.46 | 因去年農曆春節在1月份工作天數減少所致 | ||
2020/12 | 3.09 | -0.75 | 18.1 | 29.38 | 12.85 | 8.92 | 0.48 | - | ||
2020/11 | 3.11 | 14.6 | 21.01 | 26.29 | 12.26 | 8.56 | 0.5 | - | ||
2020/10 | 2.72 | -0.36 | 1.78 | 23.18 | 11.18 | 8.2 | 0.52 | - | ||
2020/9 | 2.73 | -0.89 | 31.02 | 20.46 | 12.07 | 8.27 | 0.41 | - | ||
2020/8 | 2.75 | -1.33 | 11.3 | 17.74 | 9.63 | 7.87 | 0.44 | - | ||
2020/7 | 2.79 | 19.8 | 27.59 | 14.98 | 9.33 | 7.51 | 0.46 | - | ||
2020/6 | 2.33 | -2.52 | 24.21 | 12.2 | 7.44 | 6.7 | 0.43 | - | ||
2020/5 | 2.39 | 20.6 | 22.65 | 9.87 | 4.13 | 6.5 | 0.44 | - | ||
2020/4 | 1.98 | -7.17 | 2.43 | 7.48 | -0.65 | 5.52 | 0.52 | - | ||
2020/3 | 2.13 | 51.72 | 7.88 | 5.5 | -1.72 | 5.5 | 0.53 | - | ||
2020/2 | 1.41 | -28.28 | 13.72 | 3.37 | -6.97 | 5.98 | 0.49 | - | ||
2020/1 | 1.96 | -25.07 | -17.72 | 1.96 | -17.72 | 7.15 | 0.41 | - | ||
2019/12 | 2.62 | 1.69 | 0.27 | 26.04 | -1.49 | 7.86 | 0.33 | - | ||
2019/11 | 2.57 | -3.6 | -6.59 | 23.42 | -1.69 | 7.32 | 0.35 | - | ||
2019/10 | 2.67 | 28.25 | 9.27 | 20.85 | -1.05 | 7.22 | 0.35 | - | ||
2019/9 | 2.08 | -15.81 | -13.85 | 18.26 | -1.97 | 6.74 | 0.37 | - | ||
2019/8 | 2.47 | 13.1 | -3.32 | 16.18 | -0.2 | 6.53 | 0.38 | - | ||
2019/7 | 2.19 | 16.62 | -0.49 | 13.71 | 0.38 | 6.01 | 0.42 | - | ||
2019/6 | 1.87 | -3.74 | -20.33 | 11.35 | -0.92 | 5.75 | 0.46 | - | ||
2019/5 | 1.95 | 0.72 | -15.25 | 9.48 | 4.08 | 0.0 | N/A | - | ||
2019/4 | 1.93 | -2.23 | 19.24 | 7.53 | 10.61 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 108 | 0.93 | 0.54 | -57.14 | 0.30 | -65.12 | 27.28 | -1.37 | 19.48 | 4.84 | 0.59 | -55.97 | 0.9 | -54.31 | 0.62 | -60.26 |
2022 (9) | 107 | 10.31 | 1.26 | -26.32 | 0.86 | -21.82 | 27.66 | -31.42 | 18.58 | 6.78 | 1.34 | -22.99 | 1.97 | -15.81 | 1.56 | -12.85 |
2021 (8) | 97 | 0.0 | 1.71 | 0 | 1.10 | 816.67 | 40.33 | 37.32 | 17.40 | -11.59 | 1.74 | 234.62 | 2.34 | 0 | 1.79 | 0 |
2020 (7) | 97 | 3.19 | -0.41 | 0 | 0.12 | 0 | 29.37 | 12.23 | 19.68 | 18.34 | 0.52 | 0 | 0 | 0 | -0.39 | 0 |
2019 (6) | 94 | 9.3 | -0.88 | 0 | -0.78 | 0 | 26.17 | -0.87 | 16.63 | 5.32 | -0.54 | 0 | -0.53 | 0 | -0.83 | 0 |
2018 (5) | 86 | 0.0 | 3.11 | 0 | -1.06 | 0 | 26.4 | 12.1 | 15.79 | 2.2 | -0.85 | 0 | 3.47 | 0 | 3.18 | 0 |
2017 (4) | 86 | 0.0 | -1.30 | 0 | -0.47 | 0 | 23.55 | 3.02 | 15.45 | -12.81 | -0.63 | 0 | -1.25 | 0 | -1.13 | 0 |
2016 (3) | 86 | 0.0 | -1.13 | 0 | -0.63 | 0 | 22.86 | 7.32 | 17.72 | 20.71 | -0.33 | 0 | -0.64 | 0 | -0.98 | 0 |
2015 (2) | 86 | 2.38 | -1.23 | 0 | -1.12 | 0 | 21.3 | -9.44 | 14.68 | -16.59 | -1.12 | 0 | -0.97 | 0 | -1.06 | 0 |
2014 (1) | 84 | 1.2 | 0.26 | 0 | -0.09 | 0 | 23.52 | 3.61 | 17.60 | 0 | 0.28 | 0 | 0.61 | 2950.0 | 0.23 | 0 |