- 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) | 278 | 0.0 | 0.0 | 1.28 | 4.07 | 31.96 | 1.38 | 89.04 | 0.0 | 4.00 | 47.6 | 2.3 | 27.81 | 2.17 | -19.97 | 27.36 | 1.9 | 14.14 | 3.88 | 19.38 | -10.39 | 3.57 | 4.39 | 31.73 | 13.00 | -23.48 | 41.46 | 12.79 | 0.31 | 60.28 | 9.57 | 30.88 | 120.38 |
23Q3 (19) | 278 | 0.0 | 0.0 | 1.23 | 57.69 | 16.04 | 0.73 | 151.72 | 160.71 | 2.71 | 83.11 | -7.82 | 27.22 | 16.97 | -11.19 | 26.85 | 13.77 | 24.08 | 3.25 | 71.96 | 69.27 | 3.42 | 58.33 | 15.54 | 16.99 | 21.36 | 27.17 | 12.75 | 38.44 | 25.62 | 4.16 | 33.77 | 47.19 |
23Q2 (18) | 278 | 0.0 | 0.0 | 0.78 | 9.86 | -17.89 | 0.29 | -57.35 | -42.0 | 1.48 | 108.45 | -21.28 | 23.27 | -8.64 | -12.58 | 23.60 | -2.2 | 2.43 | 1.89 | -24.1 | -14.48 | 2.16 | 9.64 | -18.18 | 14.00 | 38.75 | 7.28 | 9.21 | 19.3 | -9.53 | -17.68 | -8.47 | -54.03 |
23Q1 (17) | 278 | 0.0 | 0.0 | 0.71 | -26.8 | -23.66 | 0.68 | -50.72 | 7.94 | 0.71 | -81.84 | -23.66 | 25.47 | -26.71 | -12.65 | 24.13 | 0.67 | 12.28 | 2.49 | -42.49 | 0.81 | 1.97 | -27.31 | -23.94 | 10.09 | 9.79 | -11.34 | 7.72 | -3.26 | -13.55 | -6.67 | -17.64 | 171.07 |
22Q4 (16) | 278 | 0.0 | 0.0 | 0.97 | -8.49 | -11.82 | 1.38 | 392.86 | 66.27 | 3.91 | 32.99 | 9.52 | 34.75 | 13.38 | 9.66 | 23.97 | 10.77 | 3.32 | 4.33 | 125.52 | 34.89 | 2.71 | -8.45 | -11.44 | 9.19 | -31.21 | -26.24 | 7.98 | -21.38 | -17.65 | 14.26 | 1.54 | 174.43 |
22Q3 (15) | 278 | 0.0 | 0.0 | 1.06 | 11.58 | 4.95 | 0.28 | -44.0 | -59.42 | 2.94 | 56.38 | 19.03 | 30.65 | 15.14 | 9.31 | 21.64 | -6.08 | -12.32 | 1.92 | -13.12 | -31.43 | 2.96 | 12.12 | 5.34 | 13.36 | 2.38 | 1.21 | 10.15 | -0.29 | -0.1 | 3.21 | 6.87 | -32.31 |
22Q2 (14) | 278 | 0.0 | 0.0 | 0.95 | 2.15 | 21.79 | 0.50 | -20.63 | -24.24 | 1.88 | 102.15 | 28.77 | 26.62 | -8.71 | 11.66 | 23.04 | 7.21 | -0.73 | 2.21 | -10.53 | 36.42 | 2.64 | 1.93 | 21.1 | 13.05 | 14.67 | 58.18 | 10.18 | 14.0 | 11.14 | -8.35 | -6.65 | -22.37 |
22Q1 (13) | 278 | 0.0 | 0.0 | 0.93 | -15.45 | 36.76 | 0.63 | -24.1 | 18.87 | 0.93 | -73.95 | 36.76 | 29.16 | -7.98 | 9.13 | 21.49 | -7.37 | -6.24 | 2.47 | -23.05 | 15.42 | 2.59 | -15.36 | 37.77 | 11.38 | -8.67 | 19.66 | 8.93 | -7.84 | 25.42 | 2.52 | -3.27 | -1.91 |
21Q4 (12) | 278 | 0.0 | 0.0 | 1.10 | 8.91 | 69.23 | 0.83 | 20.29 | 27.69 | 3.57 | 44.53 | 770.73 | 31.69 | 13.02 | 11.7 | 23.20 | -6.0 | 8.21 | 3.21 | 14.64 | 36.6 | 3.06 | 8.9 | 68.13 | 12.46 | -5.61 | 50.3 | 9.69 | -4.63 | 54.55 | 15.32 | 19.20 | 12.42 |
21Q3 (11) | 278 | 0.0 | 0.0 | 1.01 | 29.49 | 27.85 | 0.69 | 4.55 | 0.0 | 2.47 | 69.18 | 1129.17 | 28.04 | 17.62 | 3.58 | 24.68 | 6.33 | 20.45 | 2.8 | 72.84 | 15.7 | 2.81 | 28.9 | 28.31 | 13.20 | 60.0 | 32.66 | 10.16 | 10.92 | 27.48 | 3.42 | 22.10 | 14.54 |
21Q2 (10) | 278 | 0.0 | -0.36 | 0.78 | 14.71 | 146.43 | 0.66 | 24.53 | -62.07 | 1.46 | 114.71 | 241.75 | 23.84 | -10.78 | -7.45 | 23.21 | 1.27 | -6.71 | 1.62 | -24.3 | -55.86 | 2.18 | 15.96 | 146.48 | 8.25 | -13.25 | 136.2 | 9.16 | 28.65 | 149.89 | -8.30 | 9.67 | 3.04 |
21Q1 (9) | 278 | 0.0 | 0.0 | 0.68 | 4.62 | 3.03 | 0.53 | -18.46 | 12.77 | 0.68 | 65.85 | 3.03 | 26.72 | -5.82 | 13.41 | 22.92 | 6.9 | 5.28 | 2.14 | -8.94 | 13.83 | 1.88 | 3.3 | 2.73 | 9.51 | 14.72 | -6.12 | 7.12 | 13.56 | -8.6 | -0.51 | -6.55 | -12.13 |
20Q4 (8) | 278 | 0.0 | 0.0 | 0.65 | -17.72 | 140.74 | 0.65 | -5.8 | -22.62 | 0.41 | 270.83 | -77.84 | 28.37 | 4.8 | -0.8 | 21.44 | 4.64 | -2.5 | 2.35 | -2.89 | -6.0 | 1.82 | -16.89 | 142.67 | 8.29 | -16.68 | 158.26 | 6.27 | -21.33 | 140.23 | 4.95 | 64.65 | -33.07 |
20Q3 (7) | 278 | -0.36 | 0.0 | 0.79 | 147.02 | 58.0 | 0.69 | -60.34 | 360.0 | -0.24 | 76.7 | -115.19 | 27.07 | 5.09 | 39.61 | 20.49 | -17.64 | -1.68 | 2.42 | -34.06 | 157.45 | 2.19 | 146.7 | 57.55 | 9.95 | 143.66 | 0.61 | 7.97 | 143.41 | 11.31 | 7.21 | -103.77 | 104.93 |
20Q2 (6) | 279 | 0.36 | 0.36 | -1.68 | -354.55 | -442.86 | 1.74 | 270.21 | 596.0 | -1.03 | -256.06 | -195.37 | 25.76 | 9.34 | 19.93 | 24.88 | 14.29 | 19.44 | 3.67 | 95.21 | 193.6 | -4.69 | -356.28 | -447.41 | -22.79 | -324.98 | -356.36 | -18.36 | -335.69 | -391.89 | -4.14 | -105.06 | 113.08 |
20Q1 (5) | 278 | 0.0 | 0.0 | 0.66 | 144.44 | 11.86 | 0.47 | -44.05 | 0.0 | 0.66 | -64.32 | 11.86 | 23.56 | -17.62 | -2.08 | 21.77 | -1.0 | 6.2 | 1.88 | -24.8 | 2.73 | 1.83 | 144.0 | 10.91 | 10.13 | 215.58 | 12.18 | 7.79 | 198.47 | 13.56 | - | - | 0.00 |
19Q4 (4) | 278 | 0.0 | 0.0 | 0.27 | -46.0 | 0.0 | 0.84 | 460.0 | 0.0 | 1.85 | 17.09 | 0.0 | 28.6 | 47.5 | 0.0 | 21.99 | 5.52 | 0.0 | 2.5 | 165.96 | 0.0 | 0.75 | -46.04 | 0.0 | 3.21 | -67.54 | 0.0 | 2.61 | -63.55 | 0.0 | - | - | 0.00 |
19Q3 (3) | 278 | 0.0 | 0.0 | 0.50 | 2.04 | 0.0 | 0.15 | -40.0 | 0.0 | 1.58 | 46.3 | 0.0 | 19.39 | -9.73 | 0.0 | 20.84 | 0.05 | 0.0 | 0.94 | -24.8 | 0.0 | 1.39 | 2.96 | 0.0 | 9.89 | 11.25 | 0.0 | 7.16 | 13.83 | 0.0 | - | - | 0.00 |
19Q2 (2) | 278 | 0.0 | 0.0 | 0.49 | -16.95 | 0.0 | 0.25 | -46.81 | 0.0 | 1.08 | 83.05 | 0.0 | 21.48 | -10.72 | 0.0 | 20.83 | 1.61 | 0.0 | 1.25 | -31.69 | 0.0 | 1.35 | -18.18 | 0.0 | 8.89 | -1.55 | 0.0 | 6.29 | -8.31 | 0.0 | - | - | 0.00 |
19Q1 (1) | 278 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 24.06 | 0.0 | 0.0 | 20.50 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 9.03 | 0.0 | 0.0 | 6.86 | 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 | 7.84 | 14.75 | -12.74 | 21.94 | -13.85 | 21.94 | N/A | - | ||
2024/2 | 6.83 | -6.06 | -14.91 | 14.1 | -14.46 | 22.8 | N/A | - | ||
2024/1 | 7.27 | -16.38 | -14.03 | 7.27 | -14.03 | 25.12 | N/A | - | ||
2023/12 | 8.7 | -4.97 | -14.22 | 103.76 | -14.37 | 27.81 | 0.23 | - | ||
2023/11 | 9.15 | -8.14 | -23.57 | 95.06 | -14.39 | 28.98 | 0.22 | - | ||
2023/10 | 9.96 | 0.98 | -21.19 | 85.91 | -13.28 | 29.32 | 0.22 | - | ||
2023/9 | 9.86 | 3.89 | -16.8 | 75.95 | -12.12 | 27.22 | 0.33 | - | ||
2023/8 | 9.5 | 20.85 | 0.31 | 66.09 | -11.38 | 25.73 | 0.35 | - | ||
2023/7 | 7.86 | -6.25 | -15.77 | 56.59 | -13.08 | 24.15 | 0.37 | - | ||
2023/6 | 8.38 | 5.87 | -28.76 | 48.73 | -12.63 | 23.27 | 0.42 | - | ||
2023/5 | 7.92 | 13.6 | -12.23 | 40.35 | -8.32 | 23.87 | 0.41 | - | ||
2023/4 | 6.97 | -22.43 | 19.47 | 32.44 | -7.31 | 23.98 | 0.4 | - | ||
2023/3 | 8.98 | 11.9 | -9.25 | 25.47 | -12.66 | 25.47 | 0.44 | - | ||
2023/2 | 8.03 | -5.1 | -11.26 | 16.49 | -14.42 | 26.62 | 0.42 | - | ||
2023/1 | 8.46 | -16.55 | -17.22 | 8.46 | -17.22 | 30.57 | 0.37 | - | ||
2022/12 | 10.14 | -15.33 | -3.34 | 121.18 | 9.88 | 34.75 | 0.39 | - | ||
2022/11 | 11.97 | -5.27 | 5.94 | 111.05 | 11.27 | 36.47 | 0.37 | - | ||
2022/10 | 12.64 | 6.61 | 27.66 | 99.07 | 11.95 | 33.96 | 0.4 | - | ||
2022/9 | 11.86 | 25.26 | 5.17 | 86.43 | 9.97 | 30.65 | 0.59 | - | ||
2022/8 | 9.47 | 1.46 | 7.89 | 74.58 | 10.77 | 30.56 | 0.59 | - | ||
2022/7 | 9.33 | -20.72 | 16.68 | 65.11 | 11.21 | 30.11 | 0.6 | - | ||
2022/6 | 11.77 | 30.46 | 76.65 | 55.78 | 10.34 | 26.62 | 0.7 | 出貨量增加 | ||
2022/5 | 9.02 | 54.65 | 7.91 | 44.02 | 0.28 | 24.75 | 0.76 | - | ||
2022/4 | 5.83 | -41.08 | -33.87 | 35.0 | -1.51 | 24.78 | 0.76 | - | ||
2022/3 | 9.9 | 9.43 | -2.83 | 29.16 | 9.16 | 29.16 | 0.58 | - | ||
2022/2 | 9.05 | -11.47 | 3.73 | 19.27 | 16.56 | 29.75 | 0.57 | - | ||
2022/1 | 10.22 | -2.57 | 30.9 | 10.22 | 30.9 | 32.01 | 0.53 | - | ||
2021/12 | 10.49 | -7.19 | 22.92 | 110.29 | 5.27 | 31.69 | 0.55 | - | ||
2021/11 | 11.3 | 14.14 | 10.45 | 99.8 | 3.7 | 32.48 | 0.53 | - | ||
2021/10 | 9.9 | -12.16 | 3.05 | 88.49 | 2.9 | 29.95 | 0.58 | - | ||
2021/9 | 11.27 | 28.5 | 12.31 | 78.59 | 2.88 | 28.04 | 0.6 | - | ||
2021/8 | 8.77 | 9.72 | -2.58 | 67.32 | 1.45 | 23.43 | 0.71 | - | ||
2021/7 | 7.99 | 20.02 | -0.45 | 58.55 | 2.08 | 23.01 | 0.73 | - | ||
2021/6 | 6.66 | -20.3 | -28.36 | 50.55 | 2.5 | 23.84 | 0.57 | - | ||
2021/5 | 8.36 | -5.23 | -2.29 | 43.89 | 9.67 | 27.36 | 0.49 | - | ||
2021/4 | 8.82 | -13.43 | 11.51 | 35.53 | 12.92 | 27.73 | 0.49 | - | ||
2021/3 | 10.19 | 16.83 | 16.68 | 26.72 | 13.4 | 26.72 | 0.48 | - | ||
2021/2 | 8.72 | 11.7 | 11.94 | 16.53 | 11.46 | 25.06 | 0.51 | - | ||
2021/1 | 7.81 | -8.5 | 10.92 | 7.81 | 10.92 | 26.57 | 0.48 | - | ||
2020/12 | 8.53 | -16.61 | -16.2 | 104.76 | 12.01 | 28.37 | 0.44 | - | ||
2020/11 | 10.23 | 6.49 | 6.9 | 96.23 | 15.46 | 29.88 | 0.42 | - | ||
2020/10 | 9.61 | -4.26 | 8.62 | 86.0 | 16.57 | 28.65 | 0.44 | - | ||
2020/9 | 10.04 | 11.45 | 55.47 | 76.39 | 17.65 | 27.07 | 0.51 | 出貨量增加 | ||
2020/8 | 9.0 | 12.12 | 51.09 | 66.35 | 13.47 | 26.33 | 0.52 | 出貨量增加 | ||
2020/7 | 8.03 | -13.62 | 15.19 | 57.35 | 9.2 | 25.88 | 0.53 | - | ||
2020/6 | 9.3 | 8.69 | 34.36 | 49.32 | 8.29 | 25.76 | 0.55 | - | ||
2020/5 | 8.55 | 8.15 | 28.59 | 40.02 | 3.62 | 25.19 | 0.56 | - | ||
2020/4 | 7.91 | -9.42 | -0.06 | 31.47 | -1.57 | 24.43 | 0.58 | - | ||
2020/3 | 8.73 | 12.08 | -14.83 | 23.56 | -2.07 | 23.56 | 0.65 | - | ||
2020/2 | 7.79 | 10.68 | 28.87 | 14.83 | 7.4 | 25.01 | 0.61 | - | ||
2020/1 | 7.04 | -30.88 | -9.32 | 7.04 | -9.32 | 26.79 | 0.57 | - | ||
2019/12 | 10.18 | 6.38 | 14.37 | 93.53 | 31.9 | 28.6 | 0.52 | - | ||
2019/11 | 9.57 | 8.2 | 21.06 | 83.35 | 34.42 | 24.87 | 0.6 | - | ||
2019/10 | 8.85 | 37.02 | 26.65 | 73.77 | 36.37 | 21.26 | 0.7 | - | ||
2019/9 | 6.46 | 8.31 | -2.22 | 64.93 | 37.82 | 19.39 | 0.8 | - | ||
2019/8 | 5.96 | -14.51 | 6.69 | 58.47 | 44.34 | 19.85 | 0.78 | - | ||
2019/7 | 6.97 | 0.75 | 38.85 | 52.51 | 50.36 | 20.54 | 0.75 | 出貨量增加 | ||
2019/6 | 6.92 | 4.03 | 44.12 | 45.54 | 52.3 | 21.48 | 0.69 | 出貨量增加 | ||
2019/5 | 6.65 | -15.94 | 28.12 | 38.62 | 53.86 | 0.0 | N/A | 出貨量增加 | ||
2019/4 | 7.91 | -22.8 | 71.01 | 31.97 | 60.57 | 0.0 | N/A | 出貨量增加 |
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) | 278 | 0.0 | 3.98 | 2.84 | 3.08 | 10.79 | 103.76 | -14.38 | 25.59 | 13.33 | 11.51 | 5.31 | 14.07 | -0.07 | 11.12 | 2.11 |
2022 (9) | 278 | 0.0 | 3.87 | 9.32 | 2.78 | 2.58 | 121.18 | 9.87 | 22.58 | -3.96 | 10.93 | 11.87 | 14.08 | 15.79 | 10.89 | 9.67 |
2021 (8) | 278 | 0.0 | 3.54 | 763.41 | 2.71 | -23.88 | 110.29 | 5.28 | 23.51 | 6.28 | 9.77 | -5.33 | 12.16 | 679.49 | 9.93 | 771.05 |
2020 (7) | 278 | 0.0 | 0.41 | -77.72 | 3.56 | 108.19 | 104.76 | 12.01 | 22.12 | 4.83 | 10.32 | 58.28 | 1.56 | -77.46 | 1.14 | -77.82 |
2019 (6) | 278 | 0.0 | 1.84 | 40.46 | 1.71 | 510.71 | 93.53 | 31.92 | 21.10 | 26.2 | 6.52 | 266.29 | 6.92 | 47.55 | 5.14 | 39.3 |
2018 (5) | 278 | 0.0 | 1.31 | 27.18 | 0.28 | -79.56 | 70.9 | -5.54 | 16.72 | -11.53 | 1.78 | -64.4 | 4.69 | 15.23 | 3.69 | 28.12 |
2017 (4) | 278 | 0.0 | 1.03 | -39.41 | 1.37 | -21.26 | 75.06 | -1.53 | 18.90 | -13.5 | 5.0 | -22.12 | 4.07 | -36.01 | 2.88 | -39.62 |
2016 (3) | 278 | 0.0 | 1.70 | 19.72 | 1.74 | 145.07 | 76.23 | -28.46 | 21.85 | 61.02 | 6.42 | 87.72 | 6.36 | 16.06 | 4.77 | 18.36 |
2015 (2) | 278 | 0.0 | 1.42 | -62.63 | 0.71 | -18.39 | 106.55 | -32.44 | 13.57 | 7.19 | 3.42 | -39.68 | 5.48 | -60.77 | 4.03 | -62.41 |
2014 (1) | 278 | 0.0 | 3.80 | 11.44 | 0.87 | 0 | 157.7 | 2.64 | 12.66 | 0 | 5.67 | 148.68 | 13.97 | 12.39 | 10.72 | 10.86 |