- 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) | 270 | -0.37 | 0.37 | 1.45 | 6.62 | 34.26 | 1.51 | 32.46 | 43.81 | 3.05 | 90.62 | -34.97 | 44.15 | 5.67 | 6.57 | 21.82 | 8.83 | 7.12 | 5.2 | 26.21 | 41.69 | 3.92 | 6.23 | 35.17 | 11.41 | 0.71 | 26.64 | 8.88 | 0.45 | 27.04 | 8.44 | 21.31 | 29.57 |
23Q3 (19) | 271 | 0.74 | 0.74 | 1.36 | 36.0 | 36.0 | 1.14 | 26.67 | 70.15 | 1.60 | 595.65 | -55.68 | 41.78 | 11.21 | -7.46 | 20.05 | 10.35 | 26.26 | 4.12 | 58.46 | 57.25 | 3.69 | 37.69 | 36.67 | 11.33 | 50.27 | 45.82 | 8.84 | 23.81 | 47.83 | 7.03 | 132.94 | 109.72 |
23Q2 (18) | 269 | 0.0 | 0.0 | 1.00 | 229.87 | -7.41 | 0.90 | 192.78 | -12.62 | 0.23 | 129.87 | -91.19 | 37.57 | 2.85 | -21.57 | 18.17 | -1.68 | 7.51 | 2.6 | 11.59 | -20.97 | 2.68 | 230.1 | -7.27 | 7.54 | -4.8 | 6.35 | 7.14 | 226.37 | 18.21 | -4.49 | 29.28 | 0.20 |
23Q1 (17) | 269 | 0.0 | 0.0 | -0.77 | -171.3 | -150.33 | -0.97 | -192.38 | -166.44 | -0.77 | -116.42 | -150.33 | 36.53 | -11.83 | -27.29 | 18.48 | -9.28 | -10.29 | 2.33 | -36.51 | -56.85 | -2.06 | -171.03 | -150.0 | 7.92 | -12.1 | -28.65 | -5.65 | -180.83 | -168.82 | -10.04 | -81.65 | -67.83 |
22Q4 (16) | 269 | 0.0 | 0.37 | 1.08 | 8.0 | -25.0 | 1.05 | 56.72 | -25.53 | 4.69 | 29.92 | -33.1 | 41.43 | -8.24 | -22.2 | 20.37 | 28.27 | 6.65 | 3.67 | 40.08 | -27.33 | 2.9 | 7.41 | -24.87 | 9.01 | 15.96 | -5.85 | 6.99 | 16.89 | -3.59 | -6.99 | 0.29 | 10.88 |
22Q3 (15) | 269 | 0.0 | 0.0 | 1.00 | -7.41 | -51.92 | 0.67 | -34.95 | -67.0 | 3.61 | 38.31 | -35.3 | 45.15 | -5.74 | -20.37 | 15.88 | -6.04 | -25.76 | 2.62 | -20.36 | -63.36 | 2.7 | -6.57 | -51.7 | 7.77 | 9.59 | -39.25 | 5.98 | -0.99 | -39.29 | -5.20 | -18.41 | -32.20 |
22Q2 (14) | 269 | 0.0 | 0.37 | 1.08 | -29.41 | -51.13 | 1.03 | -29.45 | -51.87 | 2.61 | 70.59 | -25.43 | 47.9 | -4.66 | -12.03 | 16.90 | -17.96 | -24.96 | 3.29 | -39.07 | -52.39 | 2.89 | -29.85 | -51.18 | 7.09 | -36.13 | -45.29 | 6.04 | -26.43 | -44.49 | -5.16 | -11.58 | -12.95 |
22Q1 (13) | 269 | 0.37 | 0.37 | 1.53 | 6.25 | 18.6 | 1.46 | 3.55 | 15.87 | 1.53 | -78.17 | 18.6 | 50.24 | -5.65 | 7.08 | 20.60 | 7.85 | -0.82 | 5.4 | 6.93 | 15.38 | 4.12 | 6.74 | 19.77 | 11.10 | 15.99 | 10.12 | 8.21 | 13.24 | 12.01 | -5.87 | -12.26 | -13.49 |
21Q4 (12) | 268 | -0.37 | 0.75 | 1.44 | -30.77 | 28.57 | 1.41 | -30.54 | 25.89 | 7.01 | 25.63 | 5.1 | 53.25 | -6.08 | 32.76 | 19.10 | -10.71 | -11.66 | 5.05 | -29.37 | 26.57 | 3.86 | -30.95 | 29.1 | 9.57 | -25.18 | -3.04 | 7.25 | -26.4 | -2.68 | -0.98 | -18.32 | -17.84 |
21Q3 (11) | 269 | 0.37 | 0.75 | 2.08 | -5.88 | 47.52 | 2.03 | -5.14 | 43.97 | 5.58 | 59.43 | 0.54 | 56.7 | 4.13 | 31.68 | 21.39 | -5.02 | -8.0 | 7.15 | 3.47 | 43.0 | 5.59 | -5.57 | 48.67 | 12.79 | -1.31 | 10.93 | 9.85 | -9.47 | 12.7 | 10.09 | 32.72 | 32.35 |
21Q2 (10) | 268 | 0.0 | 0.75 | 2.21 | 71.32 | -12.99 | 2.14 | 69.84 | -15.42 | 3.50 | 171.32 | -15.46 | 54.45 | 16.05 | 3.6 | 22.52 | 8.43 | -11.37 | 6.91 | 47.65 | -15.94 | 5.92 | 72.09 | -12.3 | 12.96 | 28.57 | -16.39 | 10.88 | 48.43 | -15.26 | 16.52 | 43.25 | 41.17 |
21Q1 (9) | 268 | 0.75 | 1.13 | 1.29 | 15.18 | -19.38 | 1.26 | 12.5 | -19.23 | 1.29 | -80.66 | -19.38 | 46.92 | 16.98 | 4.87 | 20.77 | -3.93 | -8.98 | 4.68 | 17.29 | -15.37 | 3.44 | 15.05 | -19.06 | 10.08 | 2.13 | -19.04 | 7.33 | -1.61 | -22.92 | 5.07 | -2.70 | -4.04 |
20Q4 (8) | 266 | -0.37 | 5.14 | 1.12 | -20.57 | -24.32 | 1.12 | -20.57 | -10.4 | 6.67 | 20.18 | -3.61 | 40.11 | -6.85 | -14.64 | 21.62 | -7.01 | -5.55 | 3.99 | -20.2 | -10.14 | 2.99 | -20.48 | -20.27 | 9.87 | -14.4 | -3.61 | 7.45 | -14.76 | -6.64 | -12.46 | -32.53 | -32.42 |
20Q3 (7) | 267 | 0.38 | 5.53 | 1.41 | -44.49 | -29.85 | 1.41 | -44.27 | -25.4 | 5.55 | 34.06 | 0.54 | 43.06 | -18.07 | -6.31 | 23.25 | -8.5 | -2.6 | 5.0 | -39.17 | -22.48 | 3.76 | -44.3 | -26.42 | 11.53 | -25.61 | -17.94 | 8.74 | -31.93 | -21.33 | -0.29 | 7.13 | 8.95 |
20Q2 (6) | 266 | 0.38 | 7.26 | 2.54 | 58.75 | 29.59 | 2.53 | 62.18 | 39.01 | 4.14 | 158.75 | 18.29 | 52.56 | 17.48 | 20.86 | 25.41 | 11.35 | 8.82 | 8.22 | 48.64 | 41.48 | 6.75 | 58.82 | 38.6 | 15.50 | 24.5 | 16.72 | 12.84 | 35.02 | 14.75 | 6.35 | 33.43 | 43.49 |
20Q1 (5) | 265 | 4.74 | 7.29 | 1.60 | 8.11 | 3.9 | 1.56 | 24.8 | 25.81 | 1.60 | -76.88 | 3.9 | 44.74 | -4.79 | 15.25 | 22.82 | -0.31 | -6.63 | 5.53 | 24.55 | 13.55 | 4.25 | 13.33 | 11.84 | 12.45 | 21.58 | -8.92 | 9.51 | 19.17 | -2.96 | - | - | 0.00 |
19Q4 (4) | 253 | 0.0 | 0.0 | 1.48 | -26.37 | 0.0 | 1.25 | -33.86 | 0.0 | 6.92 | 25.36 | 0.0 | 46.99 | 2.24 | 0.0 | 22.89 | -4.11 | 0.0 | 4.44 | -31.16 | 0.0 | 3.75 | -26.61 | 0.0 | 10.24 | -27.12 | 0.0 | 7.98 | -28.17 | 0.0 | - | - | 0.00 |
19Q3 (3) | 253 | 2.02 | 0.0 | 2.01 | 2.55 | 0.0 | 1.89 | 3.85 | 0.0 | 5.52 | 57.71 | 0.0 | 45.96 | 5.68 | 0.0 | 23.87 | 2.23 | 0.0 | 6.45 | 11.02 | 0.0 | 5.11 | 4.93 | 0.0 | 14.05 | 5.8 | 0.0 | 11.11 | -0.71 | 0.0 | - | - | 0.00 |
19Q2 (2) | 248 | 0.4 | 0.0 | 1.96 | 27.27 | 0.0 | 1.82 | 46.77 | 0.0 | 3.50 | 127.27 | 0.0 | 43.49 | 12.03 | 0.0 | 23.35 | -4.46 | 0.0 | 5.81 | 19.3 | 0.0 | 4.87 | 28.16 | 0.0 | 13.28 | -2.85 | 0.0 | 11.19 | 14.18 | 0.0 | - | - | 0.00 |
19Q1 (1) | 247 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 38.82 | 0.0 | 0.0 | 24.44 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 13.67 | 0.0 | 0.0 | 9.80 | 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 | 17.51 | 47.63 | 33.21 | 44.33 | 21.36 | 44.33 | N/A | - | ||
2024/2 | 11.86 | -20.76 | -5.53 | 26.83 | 14.71 | 41.17 | N/A | - | ||
2024/1 | 14.97 | 4.36 | 38.17 | 14.97 | 38.17 | 45.05 | N/A | - | ||
2023/12 | 14.34 | -8.91 | 6.79 | 160.02 | -13.37 | 44.15 | 0.47 | - | ||
2023/11 | 15.75 | 11.98 | 6.88 | 145.68 | -14.95 | 44.8 | 0.46 | - | ||
2023/10 | 14.06 | -6.21 | 5.92 | 129.93 | -17.0 | 42.88 | 0.48 | - | ||
2023/9 | 14.99 | 8.42 | 0.59 | 115.87 | -19.13 | 41.78 | 0.53 | - | ||
2023/8 | 13.83 | 6.69 | -6.81 | 100.88 | -21.42 | 38.85 | 0.57 | - | ||
2023/7 | 12.96 | 7.43 | -15.89 | 87.05 | -23.33 | 38.5 | 0.57 | - | ||
2023/6 | 12.06 | -10.49 | -19.0 | 74.09 | -24.49 | 37.57 | 0.44 | - | ||
2023/5 | 13.48 | 12.1 | -18.74 | 62.03 | -25.48 | 38.65 | 0.43 | - | ||
2023/4 | 12.02 | -8.51 | -26.74 | 48.55 | -27.15 | 37.72 | 0.44 | - | ||
2023/3 | 13.14 | 4.69 | -24.31 | 36.53 | -27.29 | 36.53 | 0.49 | - | ||
2023/2 | 12.55 | 15.89 | -14.31 | 23.38 | -28.86 | 36.81 | 0.49 | - | ||
2023/1 | 10.83 | -19.34 | -40.56 | 10.83 | -40.56 | 38.99 | 0.46 | - | ||
2022/12 | 13.43 | -8.83 | -26.19 | 184.72 | -12.58 | 41.43 | 0.47 | - | ||
2022/11 | 14.73 | 10.97 | -18.22 | 171.29 | -11.3 | 42.91 | 0.46 | - | ||
2022/10 | 13.27 | -10.93 | -22.11 | 156.56 | -10.59 | 43.02 | 0.46 | - | ||
2022/9 | 14.9 | 0.42 | -17.01 | 143.29 | -9.35 | 45.15 | 0.48 | - | ||
2022/8 | 14.84 | -3.7 | -23.73 | 128.39 | -8.36 | 45.14 | 0.48 | - | ||
2022/7 | 15.41 | 3.46 | -20.09 | 113.55 | -5.88 | 46.89 | 0.47 | - | ||
2022/6 | 14.89 | -10.21 | -20.34 | 98.14 | -3.18 | 47.9 | 0.61 | - | ||
2022/5 | 16.59 | 1.06 | -7.99 | 83.24 | 0.69 | 50.37 | 0.58 | - | ||
2022/4 | 16.41 | -5.47 | -7.27 | 66.65 | 3.12 | 48.43 | 0.6 | - | ||
2022/3 | 17.36 | 18.52 | 0.44 | 50.24 | 7.04 | 50.24 | 0.64 | - | ||
2022/2 | 14.65 | -19.61 | 3.48 | 32.87 | 10.88 | 51.07 | 0.63 | - | ||
2022/1 | 18.22 | 0.15 | 17.64 | 18.22 | 17.64 | 54.43 | 0.59 | - | ||
2021/12 | 18.2 | 1.0 | 29.28 | 211.32 | 17.12 | 53.25 | 0.54 | - | ||
2021/11 | 18.01 | 5.7 | 29.49 | 193.13 | 16.09 | 53.02 | 0.54 | - | ||
2021/10 | 17.04 | -5.1 | 40.85 | 175.11 | 14.87 | 54.46 | 0.52 | - | ||
2021/9 | 17.96 | -7.69 | 45.44 | 158.07 | 12.63 | 56.7 | 0.52 | - | ||
2021/8 | 19.46 | 0.88 | 27.44 | 140.11 | 9.47 | 57.44 | 0.51 | - | ||
2021/7 | 19.29 | 3.13 | 24.99 | 120.65 | 7.03 | 56.02 | 0.53 | - | ||
2021/6 | 18.7 | 3.7 | 14.95 | 101.37 | 4.18 | 54.43 | 0.48 | - | ||
2021/5 | 18.03 | 1.85 | 2.88 | 82.67 | 2.02 | 53.02 | 0.49 | - | ||
2021/4 | 17.7 | 2.4 | -5.51 | 64.64 | 1.79 | 49.15 | 0.53 | - | ||
2021/3 | 17.29 | 22.1 | -1.68 | 46.93 | 4.85 | 46.93 | 0.56 | - | ||
2021/2 | 14.16 | -8.6 | 8.77 | 29.65 | 9.08 | 43.72 | 0.6 | - | ||
2021/1 | 15.49 | 10.06 | 9.36 | 15.49 | 9.36 | 43.48 | 0.6 | - | ||
2020/12 | 14.07 | 1.17 | -13.19 | 180.42 | 2.96 | 40.08 | 0.56 | - | ||
2020/11 | 13.91 | 14.97 | -12.73 | 166.35 | 4.61 | 38.36 | 0.58 | - | ||
2020/10 | 12.1 | -2.01 | -18.21 | 152.43 | 6.55 | 39.71 | 0.56 | - | ||
2020/9 | 12.35 | -19.12 | -18.0 | 140.34 | 9.4 | 43.05 | 0.64 | - | ||
2020/8 | 15.27 | -1.05 | -0.67 | 127.99 | 13.05 | 46.96 | 0.59 | - | ||
2020/7 | 15.43 | -5.15 | -0.53 | 112.72 | 15.2 | 49.22 | 0.56 | - | ||
2020/6 | 16.27 | -7.17 | 22.61 | 97.29 | 18.17 | 52.53 | 0.48 | - | ||
2020/5 | 17.53 | -6.45 | 15.58 | 81.02 | 17.32 | 53.84 | 0.47 | - | ||
2020/4 | 18.74 | 6.56 | 24.3 | 63.5 | 17.81 | 49.33 | 0.51 | - | ||
2020/3 | 17.58 | 35.09 | 24.39 | 44.76 | 15.29 | 44.76 | 0.61 | - | ||
2020/2 | 13.01 | -8.11 | 23.22 | 27.18 | 10.08 | 43.39 | 0.63 | - | ||
2020/1 | 14.16 | -12.63 | 0.26 | 14.16 | 0.26 | 46.32 | 0.59 | - | ||
2019/12 | 16.21 | 1.7 | 29.52 | 175.22 | -1.47 | 46.95 | 0.53 | - | ||
2019/11 | 15.94 | 7.75 | 13.74 | 159.0 | -3.82 | 45.79 | 0.54 | - | ||
2019/10 | 14.79 | -1.76 | 2.88 | 143.06 | -5.45 | 45.22 | 0.55 | - | ||
2019/9 | 15.06 | -2.02 | -1.4 | 128.27 | -6.32 | 45.94 | 0.53 | - | ||
2019/8 | 15.37 | -0.91 | -1.62 | 113.21 | -6.94 | 44.15 | 0.55 | - | ||
2019/7 | 15.51 | 16.92 | -2.42 | 97.84 | -7.73 | 43.94 | 0.56 | - | ||
2019/6 | 13.27 | -12.5 | -10.58 | 82.33 | -8.66 | 43.5 | 0.47 | - | ||
2019/5 | 15.16 | 0.6 | -0.55 | 69.06 | -8.28 | 0.0 | N/A | - | ||
2019/4 | 15.07 | 6.63 | -3.89 | 53.9 | -10.25 | 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) | 270 | 0.37 | 3.02 | -32.74 | 2.58 | -38.72 | 160.03 | -13.37 | 19.74 | 7.11 | 14.24 | -4.94 | 15.5 | -4.38 | 8.23 | -34.73 |
2022 (9) | 269 | 0.37 | 4.49 | -32.78 | 4.21 | -38.45 | 184.72 | -12.59 | 18.43 | -12.11 | 14.98 | -37.06 | 16.21 | -32.82 | 12.61 | -32.96 |
2021 (8) | 268 | 0.75 | 6.68 | 4.7 | 6.84 | 3.48 | 211.32 | 17.09 | 20.97 | -10.42 | 23.8 | 4.71 | 24.13 | 6.58 | 18.81 | 5.91 |
2020 (7) | 266 | 5.14 | 6.38 | -2.6 | 6.61 | 6.61 | 180.47 | 2.97 | 23.41 | -0.85 | 22.73 | 5.38 | 22.64 | 1.3 | 17.76 | 1.37 |
2019 (6) | 253 | 2.85 | 6.55 | -6.29 | 6.20 | -9.09 | 175.27 | -1.46 | 23.61 | 4.42 | 21.57 | -10.12 | 22.35 | -6.6 | 17.52 | -4.58 |
2018 (5) | 246 | 1.23 | 6.99 | 74.31 | 6.82 | 80.42 | 177.87 | 10.46 | 22.61 | 9.07 | 24.0 | 78.97 | 23.93 | 81.01 | 18.36 | 83.23 |
2017 (4) | 243 | 0.41 | 4.01 | 10.47 | 3.78 | 6.78 | 161.03 | 19.97 | 20.73 | 3.49 | 13.41 | 10.19 | 13.22 | 13.09 | 10.02 | 10.23 |
2016 (3) | 242 | 0.0 | 3.63 | 18.63 | 3.54 | 20.82 | 134.23 | 4.03 | 20.03 | 2.67 | 12.17 | 19.08 | 11.69 | 18.92 | 9.09 | 21.04 |
2015 (2) | 242 | 0.41 | 3.06 | 0.33 | 2.93 | 12.26 | 129.03 | -3.77 | 19.51 | 8.21 | 10.22 | 9.54 | 9.83 | 0.72 | 7.51 | 0.27 |
2014 (1) | 241 | 0.84 | 3.05 | 21.03 | 2.61 | 26.7 | 134.08 | 12.29 | 18.03 | 0 | 9.33 | 26.08 | 9.76 | 22.61 | 7.49 | 22.19 |