- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 147 | 0.68 | 0.68 | 0.47 | 51.61 | 622.22 | 0.50 | 350.0 | 183.33 | 0.78 | 151.61 | 310.81 | 17.05 | 32.68 | 32.07 | 23.15 | 15.75 | 60.88 | 12.85 | 96.18 | 548.99 | 10.04 | 11.93 | 152.9 | 2.19 | 160.71 | 742.31 | 0.69 | 56.82 | 630.77 | 12.58 | 2.36 | 61.28 | 10.04 | 11.93 | 152.9 | 11.02 | 1625.81 | 62.50 |
24Q1 (19) | 146 | 0.0 | 0.0 | 0.31 | 3200.0 | 210.71 | -0.20 | -225.0 | 23.08 | 0.31 | 159.62 | 210.71 | 12.85 | -10.64 | 1.74 | 20.00 | 30.29 | 16.48 | 6.55 | 31.26 | 29.45 | 8.97 | 215.85 | 545.32 | 0.84 | 16.67 | 31.25 | 0.44 | 2300.0 | 210.0 | 12.29 | 274.7 | 148.79 | 8.97 | 215.85 | 545.32 | -4.22 | 1646.43 | -41.98 |
23Q4 (18) | 146 | 0.0 | 0.0 | -0.01 | 92.86 | 95.45 | 0.16 | 141.03 | 100.0 | -0.52 | -1.96 | -139.39 | 14.38 | 2.2 | -5.27 | 15.35 | 18.81 | -10.44 | 4.99 | 248.95 | -6.9 | 2.84 | 80.89 | 70.06 | 0.72 | 260.0 | -11.11 | -0.02 | 90.48 | 93.75 | 3.28 | -19.01 | 34.43 | 2.84 | 80.89 | 70.06 | 5.60 | 18.65 | 88.02 |
23Q3 (17) | 146 | 0.0 | 0.0 | -0.14 | -55.56 | -123.33 | -0.39 | 35.0 | -21.88 | -0.51 | -37.84 | -133.12 | 14.07 | 8.99 | -21.04 | 12.92 | -10.22 | -40.6 | 1.43 | -27.78 | -86.95 | 1.57 | -60.45 | -87.9 | 0.2 | -23.08 | -89.74 | -0.21 | -61.54 | -123.86 | 4.05 | -48.08 | -78.14 | 1.57 | -60.45 | -87.9 | 5.61 | 6.15 | -47.89 |
23Q2 (16) | 146 | 0.0 | 0.0 | -0.09 | 67.86 | -117.65 | -0.60 | -130.77 | -66.67 | -0.37 | -32.14 | -139.36 | 12.91 | 2.22 | -28.67 | 14.39 | -16.19 | -15.2 | 1.98 | -60.87 | -76.06 | 3.97 | 185.61 | -65.08 | 0.26 | -59.38 | -82.67 | -0.13 | 67.5 | -117.33 | 7.80 | 57.89 | -49.09 | 3.97 | 185.61 | -65.08 | -7.29 | 20.30 | -277.88 |
23Q1 (15) | 146 | 0.0 | 0.0 | -0.28 | -27.27 | -165.12 | -0.26 | -425.0 | -160.0 | -0.28 | -121.21 | -165.12 | 12.63 | -16.8 | -24.14 | 17.17 | 0.18 | -15.17 | 5.06 | -5.6 | -53.71 | 1.39 | -16.77 | -87.54 | 0.64 | -20.99 | -64.84 | -0.4 | -25.0 | -164.52 | 4.94 | 102.46 | -68.11 | 1.39 | -16.77 | -87.54 | -15.80 | -81.97 | -150.00 |
22Q4 (14) | 146 | 0.0 | 0.0 | -0.22 | -136.67 | -148.89 | 0.08 | 125.0 | -84.91 | 1.32 | -14.29 | -48.24 | 15.18 | -14.81 | -14.96 | 17.14 | -21.2 | -21.38 | 5.36 | -51.09 | -60.18 | 1.67 | -87.13 | -81.95 | 0.81 | -58.46 | -66.25 | -0.32 | -136.36 | -149.23 | 2.44 | -86.83 | -80.86 | 1.67 | -87.13 | -81.95 | -8.18 | -59.51 | 68.06 |
22Q3 (13) | 146 | 0.0 | 0.0 | 0.60 | 17.65 | -17.81 | -0.32 | 11.11 | -161.54 | 1.54 | 63.83 | -26.67 | 17.82 | -1.55 | -2.57 | 21.75 | 28.17 | -8.92 | 10.96 | 32.53 | -31.54 | 12.98 | 14.16 | 1.33 | 1.95 | 30.0 | -33.45 | 0.88 | 17.33 | -17.76 | 18.53 | 20.95 | 5.05 | 12.98 | 14.16 | 1.33 | 3.58 | 18.12 | -124.44 |
22Q2 (12) | 146 | 0.0 | 0.0 | 0.51 | 18.6 | -32.0 | -0.36 | -260.0 | -135.29 | 0.94 | 118.6 | -31.39 | 18.1 | 8.71 | -1.74 | 16.97 | -16.16 | -32.28 | 8.27 | -24.34 | -51.83 | 11.37 | 1.88 | 2.25 | 1.5 | -17.58 | -52.53 | 0.75 | 20.97 | -31.19 | 15.32 | -1.1 | 2.61 | 11.37 | 1.88 | 2.25 | 1.00 | 7.08 | -189.44 |
22Q1 (11) | 146 | 0.0 | 0.0 | 0.43 | -4.44 | -30.65 | -0.10 | -118.87 | -115.38 | 0.43 | -83.14 | -30.65 | 16.65 | -6.72 | -4.42 | 20.24 | -7.16 | -12.98 | 10.93 | -18.8 | -27.95 | 11.16 | 20.65 | 4.3 | 1.82 | -24.17 | -31.06 | 0.62 | -4.62 | -31.87 | 15.49 | 21.49 | 3.89 | 11.16 | 20.65 | 4.3 | -4.56 | -21.40 | -58.48 |
21Q4 (10) | 146 | 0.0 | 0.0 | 0.45 | -38.36 | 36.36 | 0.53 | 1.92 | -1.85 | 2.55 | 21.43 | 54.55 | 17.85 | -2.41 | 9.98 | 21.80 | -8.71 | -2.98 | 13.46 | -15.93 | -4.06 | 9.25 | -27.79 | 13.64 | 2.4 | -18.09 | 5.26 | 0.65 | -39.25 | 35.42 | 12.75 | -27.72 | 5.72 | 9.25 | -27.79 | 13.64 | -1.56 | -20.52 | -23.55 |
21Q3 (9) | 146 | 0.0 | 0.0 | 0.73 | -2.67 | 135.48 | 0.52 | -49.02 | -22.39 | 2.10 | 53.28 | 57.89 | 18.29 | -0.71 | 11.59 | 23.88 | -4.71 | 6.23 | 16.01 | -6.76 | 8.62 | 12.81 | 15.2 | 61.13 | 2.93 | -7.28 | 21.07 | 1.07 | -1.83 | 132.61 | 17.64 | 18.15 | 53.66 | 12.81 | 15.2 | 61.13 | 2.52 | 9.15 | 3.95 |
21Q2 (8) | 146 | 0.0 | 0.69 | 0.75 | 20.97 | 29.31 | 1.02 | 56.92 | 39.73 | 1.37 | 120.97 | 35.64 | 18.42 | 5.74 | 10.83 | 25.06 | 7.74 | -1.49 | 17.17 | 13.18 | 1.84 | 11.12 | 3.93 | 2.02 | 3.16 | 19.7 | 12.86 | 1.09 | 19.78 | 29.76 | 14.93 | 0.13 | -3.18 | 11.12 | 3.93 | 2.02 | 6.54 | 54.42 | 38.65 |
21Q1 (7) | 146 | 0.0 | 0.0 | 0.62 | 87.88 | 44.19 | 0.65 | 20.37 | 261.11 | 0.62 | -62.42 | 44.19 | 17.42 | 7.33 | 35.67 | 23.26 | 3.52 | 10.45 | 15.17 | 8.13 | 40.59 | 10.70 | 31.45 | 7.54 | 2.64 | 15.79 | 89.93 | 0.91 | 89.58 | 44.44 | 14.91 | 23.63 | 9.63 | 10.70 | 31.45 | 7.54 | 3.17 | 47.16 | 0.49 |
20Q4 (6) | 146 | 0.0 | 0.0 | 0.33 | 6.45 | 6.45 | 0.54 | -19.4 | -10.0 | 1.65 | 24.06 | 0.61 | 16.23 | -0.98 | 18.73 | 22.47 | -0.04 | -3.35 | 14.03 | -4.82 | 5.57 | 8.14 | 2.39 | -6.44 | 2.28 | -5.79 | 25.27 | 0.48 | 4.35 | 6.67 | 12.06 | 5.05 | 18.82 | 8.14 | 2.39 | -6.44 | -1.18 | -20.05 | -13.81 |
20Q3 (5) | 146 | 0.69 | 0.0 | 0.31 | -46.55 | -38.0 | 0.67 | -8.22 | 148.15 | 1.33 | 31.68 | 0.0 | 16.39 | -1.38 | 10.67 | 22.48 | -11.64 | -6.95 | 14.74 | -12.57 | 3.88 | 7.95 | -27.06 | -31.47 | 2.42 | -13.57 | 15.24 | 0.46 | -45.24 | -36.99 | 11.48 | -25.55 | -30.0 | 7.95 | -27.06 | -31.47 | - | - | 0.00 |
20Q2 (4) | 145 | -0.68 | 0.0 | 0.58 | 34.88 | 0.0 | 0.73 | 305.56 | 0.0 | 1.01 | 134.88 | 0.0 | 16.62 | 29.44 | 0.0 | 25.44 | 20.8 | 0.0 | 16.86 | 56.26 | 0.0 | 10.90 | 9.55 | 0.0 | 2.8 | 101.44 | 0.0 | 0.84 | 33.33 | 0.0 | 15.42 | 13.38 | 0.0 | 10.90 | 9.55 | 0.0 | - | - | 0.00 |
20Q1 (3) | 146 | 0.0 | 0.0 | 0.43 | 38.71 | 0.0 | 0.18 | -70.0 | 0.0 | 0.43 | -73.78 | 0.0 | 12.84 | -6.07 | 0.0 | 21.06 | -9.42 | 0.0 | 10.79 | -18.81 | 0.0 | 9.95 | 14.37 | 0.0 | 1.39 | -23.63 | 0.0 | 0.63 | 40.0 | 0.0 | 13.60 | 33.99 | 0.0 | 9.95 | 14.37 | 0.0 | - | - | 0.00 |
19Q4 (2) | 146 | 0.0 | 0.0 | 0.31 | -38.0 | 0.0 | 0.60 | 122.22 | 0.0 | 1.64 | 23.31 | 0.0 | 13.67 | -7.7 | 0.0 | 23.25 | -3.77 | 0.0 | 13.29 | -6.34 | 0.0 | 8.70 | -25.0 | 0.0 | 1.82 | -13.33 | 0.0 | 0.45 | -38.36 | 0.0 | 10.15 | -38.11 | 0.0 | 8.70 | -25.0 | 0.0 | - | - | 0.00 |
19Q3 (1) | 146 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 14.81 | 0.0 | 0.0 | 24.16 | 0.0 | 0.0 | 14.19 | 0.0 | 0.0 | 11.60 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 16.40 | 0.0 | 0.0 | 11.60 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 7.98 | 21.2 | 63.11 | 50.91 | 28.53 | 21.01 | N/A | 因本期客戶需求增加,致使營收增加。 | ||
2024/8 | 6.58 | 2.07 | 40.11 | 42.93 | 23.66 | 18.44 | N/A | - | ||
2024/7 | 6.45 | 19.2 | 44.0 | 36.35 | 21.08 | 17.61 | N/A | - | ||
2024/6 | 5.41 | -6.04 | 21.93 | 29.9 | 17.07 | 17.05 | 0.28 | - | ||
2024/5 | 5.76 | -2.12 | 36.96 | 24.49 | 16.04 | 16.41 | 0.29 | - | ||
2024/4 | 5.88 | 23.23 | 37.61 | 18.74 | 10.84 | 14.51 | 0.33 | - | ||
2024/3 | 4.77 | 23.92 | 10.98 | 12.85 | 1.78 | 12.85 | 0.37 | - | ||
2024/2 | 3.85 | -8.92 | -9.15 | 8.08 | -2.96 | 12.63 | 0.38 | - | ||
2024/1 | 4.23 | -6.94 | 3.44 | 4.23 | 3.44 | 13.62 | 0.35 | - | ||
2023/12 | 4.54 | -6.12 | 5.14 | 53.99 | -20.31 | 14.38 | 0.26 | - | ||
2023/11 | 4.84 | -3.1 | -12.33 | 49.45 | -22.05 | 14.73 | 0.26 | - | ||
2023/10 | 5.0 | 2.16 | -6.4 | 44.61 | -22.97 | 14.58 | 0.26 | - | ||
2023/9 | 4.89 | 4.11 | -9.82 | 39.61 | -24.66 | 14.07 | 0.31 | - | ||
2023/8 | 4.7 | 4.91 | -21.97 | 34.72 | -26.36 | 13.61 | 0.33 | - | ||
2023/7 | 4.48 | 0.93 | -29.8 | 30.02 | -27.01 | 13.12 | 0.34 | - | ||
2023/6 | 4.44 | 5.53 | -31.29 | 25.54 | -26.49 | 12.91 | 0.34 | - | ||
2023/5 | 4.2 | -1.66 | -33.26 | 21.11 | -25.4 | 12.78 | 0.34 | - | ||
2023/4 | 4.27 | -0.61 | -19.99 | 16.9 | -23.15 | 12.82 | 0.34 | - | ||
2023/3 | 4.3 | 1.43 | -21.3 | 12.63 | -24.16 | 12.63 | 0.36 | - | ||
2023/2 | 4.24 | 3.7 | -16.18 | 8.33 | -25.55 | 12.65 | 0.36 | - | ||
2023/1 | 4.09 | -5.41 | -33.29 | 4.09 | -33.29 | 13.93 | 0.33 | - | ||
2022/12 | 4.32 | -21.73 | -28.16 | 67.76 | -5.85 | 15.18 | 0.35 | - | ||
2022/11 | 5.52 | 3.44 | -5.2 | 63.44 | -3.82 | 16.28 | 0.32 | - | ||
2022/10 | 5.34 | -1.56 | -11.09 | 57.91 | -3.69 | 16.78 | 0.31 | - | ||
2022/9 | 5.42 | -9.92 | -11.18 | 52.57 | -2.87 | 17.82 | 0.21 | - | ||
2022/8 | 6.02 | -5.6 | 0.61 | 47.15 | -1.81 | 18.86 | 0.2 | - | ||
2022/7 | 6.38 | -1.21 | 2.81 | 41.13 | -2.15 | 19.13 | 0.19 | - | ||
2022/6 | 6.46 | 2.51 | 4.91 | 34.75 | -3.01 | 18.1 | 0.25 | - | ||
2022/5 | 6.3 | 17.88 | 3.15 | 28.29 | -4.66 | 17.11 | 0.27 | - | ||
2022/4 | 5.34 | -2.24 | -13.23 | 22.0 | -6.69 | 15.87 | 0.29 | - | ||
2022/3 | 5.47 | 8.03 | -13.72 | 16.65 | -4.37 | 16.65 | 0.36 | - | ||
2022/2 | 5.06 | -17.45 | -4.08 | 11.19 | 0.96 | 17.2 | 0.35 | - | ||
2022/1 | 6.13 | 1.86 | 5.54 | 6.13 | 5.54 | 17.97 | 0.33 | - | ||
2021/12 | 6.02 | 3.27 | 9.59 | 71.98 | 15.92 | 17.85 | 0.26 | - | ||
2021/11 | 5.83 | -2.97 | 7.21 | 65.96 | 16.54 | 17.94 | 0.26 | - | ||
2021/10 | 6.0 | -1.66 | 13.06 | 60.13 | 17.53 | 18.1 | 0.26 | - | ||
2021/9 | 6.11 | 2.04 | 14.11 | 54.13 | 18.05 | 18.29 | 0.24 | - | ||
2021/8 | 5.98 | -3.53 | 9.38 | 48.02 | 18.57 | 18.34 | 0.24 | - | ||
2021/7 | 6.2 | 0.8 | 11.33 | 42.04 | 20.0 | 18.46 | 0.24 | - | ||
2021/6 | 6.15 | 0.79 | 13.72 | 35.83 | 21.64 | 18.42 | 0.18 | - | ||
2021/5 | 6.11 | -0.84 | 11.13 | 29.68 | 23.42 | 18.6 | 0.18 | - | ||
2021/4 | 6.16 | -2.79 | 7.84 | 23.57 | 27.06 | 17.77 | 0.19 | - | ||
2021/3 | 6.33 | 20.09 | 14.24 | 17.42 | 35.61 | 17.42 | 0.19 | - | ||
2021/2 | 5.27 | -9.16 | 58.22 | 11.08 | 51.85 | 16.57 | 0.2 | 因去年受疫情影響所致。 | ||
2021/1 | 5.81 | 5.76 | 46.49 | 5.81 | 46.49 | 16.73 | 0.2 | - | ||
2020/12 | 5.49 | 1.03 | 16.47 | 62.09 | 7.96 | 16.23 | 0.2 | - | ||
2020/11 | 5.43 | 2.32 | 21.58 | 56.6 | 7.2 | 16.1 | 0.21 | - | ||
2020/10 | 5.31 | -0.75 | 18.28 | 51.16 | 5.86 | 16.13 | 0.21 | - | ||
2020/9 | 5.35 | -2.18 | 11.77 | 45.85 | 4.59 | 16.39 | 0.22 | - | ||
2020/8 | 5.47 | -1.81 | 9.57 | 40.5 | 3.71 | 16.45 | 0.22 | - | ||
2020/7 | 5.57 | 2.96 | 10.85 | 35.03 | 2.86 | 16.48 | 0.22 | - | ||
2020/6 | 5.41 | -1.49 | 11.99 | 29.46 | 1.47 | 16.62 | 0.21 | - | ||
2020/5 | 5.49 | -3.78 | 15.3 | 24.05 | -0.62 | 16.75 | 0.21 | - | ||
2020/4 | 5.71 | 2.98 | 16.94 | 18.55 | -4.52 | 14.59 | 0.24 | - | ||
2020/3 | 5.54 | 66.32 | 4.34 | 12.84 | -11.73 | 12.84 | 0.26 | - | ||
2020/2 | 3.33 | -15.9 | -20.37 | 7.3 | -20.98 | 12.01 | 0.28 | - | ||
2020/1 | 3.96 | -15.9 | -21.49 | 3.96 | -21.49 | 13.15 | 0.25 | - | ||
2019/12 | 4.71 | 5.47 | -6.44 | 57.51 | -15.95 | 13.67 | 0.21 | - | ||
2019/11 | 4.47 | -0.46 | -13.66 | 52.79 | -16.7 | 0.0 | N/A | - | ||
2019/10 | 4.49 | -6.21 | -14.55 | 48.32 | -16.97 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 146 | 0.0 | -0.52 | 0 | -1.10 | 0 | 53.99 | -20.32 | 14.92 | -21.76 | 3.36 | -62.58 | 2.44 | -74.5 | 1.81 | -70.23 | 2.67 | -70.43 | -0.76 | 0 |
2022 (9) | 146 | 0.0 | 1.31 | -47.81 | -0.69 | 0 | 67.76 | -5.86 | 19.07 | -18.92 | 8.98 | -41.95 | 9.57 | -12.84 | 6.08 | -45.37 | 9.03 | -16.77 | 1.92 | -48.25 |
2021 (8) | 146 | 0.0 | 2.51 | 54.94 | 2.71 | 26.64 | 71.98 | 15.93 | 23.52 | 2.35 | 15.47 | 8.11 | 10.98 | 19.35 | 11.13 | 25.34 | 10.85 | 33.13 | 3.71 | 53.94 |
2020 (7) | 146 | 0.0 | 1.62 | 0.62 | 2.14 | 64.62 | 62.09 | 7.96 | 22.98 | 2.91 | 14.31 | 14.11 | 9.20 | -6.5 | 8.88 | 23.16 | 8.15 | 5.98 | 2.41 | 0.84 |
2019 (6) | 146 | 0.0 | 1.61 | -60.05 | 1.30 | -46.94 | 57.51 | -15.95 | 22.33 | -12.4 | 12.54 | -24.91 | 9.84 | -31.67 | 7.21 | -36.92 | 7.69 | -44.19 | 2.39 | -59.83 |
2018 (5) | 146 | 10.61 | 4.03 | -28.04 | 2.45 | -58.19 | 68.42 | -5.87 | 25.49 | -9.45 | 16.70 | -19.87 | 14.40 | -4.19 | 11.43 | -24.55 | 13.78 | -1.85 | 5.95 | -20.67 |
2017 (4) | 132 | 20.0 | 5.60 | -47.32 | 5.86 | -21.24 | 72.69 | -11.43 | 28.15 | -5.76 | 20.84 | -6.71 | 15.03 | -17.51 | 15.15 | -17.35 | 14.04 | -27.22 | 7.5 | -36.92 |
2016 (3) | 110 | 19.57 | 10.63 | -13.3 | 7.44 | 8.14 | 82.07 | 15.2 | 29.87 | -4.11 | 22.34 | -4.04 | 18.22 | -7.14 | 18.33 | 10.49 | 19.29 | 7.59 | 11.89 | 3.75 |
2015 (2) | 92 | 19.48 | 12.26 | 28.65 | 6.88 | 54.95 | 71.24 | 4.69 | 31.15 | 34.09 | 23.28 | 44.51 | 19.62 | 38.07 | 16.59 | 51.37 | 17.93 | 50.42 | 11.46 | 53.0 |
2014 (1) | 77 | 0.0 | 9.53 | 59.1 | 4.44 | 37.89 | 68.05 | 22.39 | 23.23 | 0 | 16.11 | 0 | 14.21 | 0 | 10.96 | 60.47 | 11.92 | 75.55 | 7.49 | 59.7 |