- 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) | 50 | 0.0 | 0.0 | 1.82 | 145.95 | 121.95 | 1.72 | 160.61 | 145.71 | 2.55 | 244.59 | 36.36 | 9.48 | 34.66 | 40.86 | 19.34 | 17.85 | 17.57 | 10.18 | 81.79 | 82.44 | 9.64 | 83.27 | 59.6 | 0.97 | 148.72 | 155.26 | 0.91 | 145.95 | 121.95 | 10.67 | 72.1 | 66.2 | 9.64 | 83.27 | 59.6 | 10.78 | 48.49 | 51.74 |
24Q1 (19) | 50 | 0.0 | 0.0 | 0.74 | -48.97 | -30.19 | 0.66 | -57.14 | -26.67 | 0.74 | -81.86 | -30.19 | 7.04 | -13.09 | 1.15 | 16.41 | -13.04 | -13.99 | 5.60 | -46.56 | -29.82 | 5.26 | -41.29 | -30.42 | 0.39 | -54.12 | -30.36 | 0.37 | -49.32 | -30.19 | 6.20 | -38.0 | -31.94 | 5.26 | -41.29 | -30.42 | 0.25 | 20.91 | 45.62 |
23Q4 (18) | 50 | 0.0 | 0.0 | 1.45 | 90.79 | 0.69 | 1.54 | 148.39 | 4.05 | 4.08 | 54.55 | -63.47 | 8.1 | 13.6 | 4.11 | 18.87 | 22.22 | -17.63 | 10.48 | 94.43 | -7.58 | 8.96 | 66.85 | -2.61 | 0.85 | 123.68 | -3.41 | 0.73 | 92.11 | 1.39 | 10.00 | 55.76 | -9.26 | 8.96 | 66.85 | -2.61 | 9.77 | 41.73 | 68.48 |
23Q3 (17) | 50 | 0.0 | 0.0 | 0.76 | -7.32 | -68.07 | 0.62 | -11.43 | -70.48 | 2.64 | 41.18 | -72.87 | 7.13 | 5.94 | -14.41 | 15.44 | -6.14 | -40.75 | 5.39 | -3.41 | -65.97 | 5.37 | -11.09 | -62.24 | 0.38 | 0.0 | -71.21 | 0.38 | -7.32 | -67.8 | 6.42 | 0.0 | -62.98 | 5.37 | -11.09 | -62.24 | 1.32 | -14.98 | -16.82 |
23Q2 (16) | 50 | 0.0 | 0.0 | 0.82 | -22.64 | -78.53 | 0.70 | -22.22 | -81.28 | 1.87 | 76.42 | -74.56 | 6.73 | -3.3 | -24.97 | 16.45 | -13.78 | -51.11 | 5.58 | -30.08 | -78.17 | 6.04 | -20.11 | -71.5 | 0.38 | -32.14 | -83.41 | 0.41 | -22.64 | -78.42 | 6.42 | -29.53 | -75.15 | 6.04 | -20.11 | -71.5 | -6.92 | -24.52 | -30.70 |
23Q1 (15) | 50 | 0.0 | 0.0 | 1.06 | -26.39 | -69.97 | 0.90 | -39.19 | -73.68 | 1.06 | -90.51 | -69.97 | 6.96 | -10.54 | -25.72 | 19.08 | -16.72 | -35.76 | 7.98 | -29.63 | -64.36 | 7.56 | -17.83 | -59.66 | 0.56 | -36.36 | -73.33 | 0.53 | -26.39 | -69.71 | 9.11 | -17.33 | -60.13 | 7.56 | -17.83 | -59.66 | -8.57 | -32.95 | -34.35 |
22Q4 (14) | 50 | 0.0 | 0.0 | 1.44 | -39.5 | -47.83 | 1.48 | -29.52 | -43.08 | 11.17 | 14.8 | 42.29 | 7.78 | -6.6 | -7.49 | 22.91 | -12.09 | -16.14 | 11.34 | -28.41 | -40.35 | 9.20 | -35.3 | -43.59 | 0.88 | -33.33 | -45.0 | 0.72 | -38.98 | -47.45 | 11.02 | -36.45 | -44.62 | 9.20 | -35.3 | -43.59 | -6.87 | -38.60 | -36.69 |
22Q3 (13) | 50 | 0.0 | 0.0 | 2.38 | -37.7 | 39.18 | 2.10 | -43.85 | 29.63 | 9.73 | 32.38 | 91.16 | 8.33 | -7.13 | 15.06 | 26.06 | -22.56 | 18.45 | 15.84 | -38.03 | 19.01 | 14.22 | -32.89 | 20.92 | 1.32 | -42.36 | 37.5 | 1.18 | -37.89 | 38.82 | 17.34 | -32.89 | 24.75 | 14.22 | -32.89 | 20.92 | -5.70 | -14.74 | -17.25 |
22Q2 (12) | 50 | 0.0 | 0.0 | 3.82 | 8.22 | 151.32 | 3.74 | 9.36 | 156.16 | 7.35 | 108.22 | 117.46 | 8.97 | -4.27 | 30.0 | 33.65 | 13.3 | 54.08 | 25.56 | 14.16 | 103.18 | 21.19 | 13.07 | 93.34 | 2.29 | 9.05 | 163.22 | 1.9 | 8.57 | 150.0 | 25.84 | 13.09 | 99.08 | 21.19 | 13.07 | 93.34 | 3.57 | 18.06 | 20.45 |
22Q1 (11) | 50 | 0.0 | 0.0 | 3.53 | 27.9 | 89.78 | 3.42 | 31.54 | 87.91 | 3.53 | -55.03 | 89.78 | 9.37 | 11.41 | 44.6 | 29.70 | 8.71 | 13.19 | 22.39 | 17.78 | 28.75 | 18.74 | 14.9 | 31.32 | 2.1 | 31.25 | 85.84 | 1.75 | 27.74 | 88.17 | 22.85 | 14.82 | 29.68 | 18.74 | 14.9 | 31.32 | 13.79 | 44.65 | 46.02 |
21Q4 (10) | 50 | 0.0 | 0.0 | 2.76 | 61.4 | 45.26 | 2.60 | 60.49 | 41.3 | 7.85 | 54.22 | -26.57 | 8.41 | 16.16 | 32.86 | 27.32 | 24.18 | 4.35 | 19.01 | 42.82 | 10.78 | 16.31 | 38.69 | 9.39 | 1.6 | 66.67 | 46.79 | 1.37 | 61.18 | 45.74 | 19.90 | 43.17 | 14.37 | 16.31 | 38.69 | 9.39 | 10.54 | 36.95 | 35.73 |
21Q3 (9) | 50 | 0.0 | 0.0 | 1.71 | 12.5 | -26.29 | 1.62 | 10.96 | -28.95 | 5.09 | 50.59 | -42.09 | 7.24 | 4.93 | 1.69 | 22.00 | 0.73 | -20.69 | 13.31 | 5.8 | -32.71 | 11.76 | 7.3 | -27.36 | 0.96 | 10.34 | -31.91 | 0.85 | 11.84 | -26.09 | 13.90 | 7.09 | -30.01 | 11.76 | 7.3 | -27.36 | 5.71 | -2.89 | -4.41 |
21Q2 (8) | 50 | 0.0 | 0.0 | 1.52 | -18.28 | -57.18 | 1.46 | -19.78 | -58.99 | 3.38 | 81.72 | -47.76 | 6.9 | 6.48 | -16.87 | 21.84 | -16.77 | -34.92 | 12.58 | -27.66 | -51.98 | 10.96 | -23.2 | -48.5 | 0.87 | -23.01 | -59.91 | 0.76 | -18.28 | -57.06 | 12.98 | -26.33 | -50.29 | 10.96 | -23.2 | -48.5 | 4.43 | -10.20 | -10.44 |
21Q1 (7) | 50 | 0.0 | 0.0 | 1.86 | -2.11 | -36.3 | 1.82 | -1.09 | -35.92 | 1.86 | -82.6 | -36.3 | 6.48 | 2.37 | -12.43 | 26.24 | 0.23 | -15.71 | 17.39 | 1.34 | -26.69 | 14.27 | -4.29 | -27.45 | 1.13 | 3.67 | -35.43 | 0.93 | -1.06 | -35.86 | 17.62 | 1.26 | -27.04 | 14.27 | -4.29 | -27.45 | -4.37 | -10.11 | -10.20 |
20Q4 (6) | 50 | 0.0 | 0.0 | 1.90 | -18.1 | 3.83 | 1.84 | -19.3 | 2.22 | 10.69 | 21.62 | 139.69 | 6.33 | -11.1 | 4.8 | 26.18 | -5.62 | -2.2 | 17.16 | -13.25 | -5.14 | 14.91 | -7.91 | -1.13 | 1.09 | -22.7 | 0.0 | 0.94 | -18.26 | 3.3 | 17.40 | -12.39 | -5.02 | 14.91 | -7.91 | -1.13 | -12.66 | -26.38 | -27.63 |
20Q3 (5) | 50 | 0.0 | 0.0 | 2.32 | -34.65 | 69.34 | 2.28 | -35.96 | 70.15 | 8.79 | 35.86 | 234.22 | 7.12 | -14.22 | 32.1 | 27.74 | -17.34 | 10.78 | 19.78 | -24.5 | 27.2 | 16.19 | -23.92 | 28.09 | 1.41 | -35.02 | 67.86 | 1.15 | -35.03 | 69.12 | 19.86 | -23.94 | 25.7 | 16.19 | -23.92 | 28.09 | - | - | 0.00 |
20Q2 (4) | 50 | 0.0 | 0.0 | 3.55 | 21.58 | 0.0 | 3.56 | 25.35 | 0.0 | 6.47 | 121.58 | 0.0 | 8.3 | 12.16 | 0.0 | 33.56 | 7.81 | 0.0 | 26.20 | 10.46 | 0.0 | 21.28 | 8.19 | 0.0 | 2.17 | 24.0 | 0.0 | 1.77 | 22.07 | 0.0 | 26.11 | 8.12 | 0.0 | 21.28 | 8.19 | 0.0 | - | - | 0.00 |
20Q1 (3) | 50 | 0.0 | 0.0 | 2.92 | 59.56 | 0.0 | 2.84 | 57.78 | 0.0 | 2.92 | -34.53 | 0.0 | 7.4 | 22.52 | 0.0 | 31.13 | 16.29 | 0.0 | 23.72 | 31.12 | 0.0 | 19.67 | 30.44 | 0.0 | 1.75 | 60.55 | 0.0 | 1.45 | 59.34 | 0.0 | 24.15 | 31.82 | 0.0 | 19.67 | 30.44 | 0.0 | - | - | 0.00 |
19Q4 (2) | 50 | 0.0 | 0.0 | 1.83 | 33.58 | 0.0 | 1.80 | 34.33 | 0.0 | 4.46 | 69.58 | 0.0 | 6.04 | 12.06 | 0.0 | 26.77 | 6.91 | 0.0 | 18.09 | 16.33 | 0.0 | 15.08 | 19.3 | 0.0 | 1.09 | 29.76 | 0.0 | 0.91 | 33.82 | 0.0 | 18.32 | 15.95 | 0.0 | 15.08 | 19.3 | 0.0 | - | - | 0.00 |
19Q3 (1) | 50 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 25.04 | 0.0 | 0.0 | 15.55 | 0.0 | 0.0 | 12.64 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 15.80 | 0.0 | 0.0 | 12.64 | 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 | 3.47 | 10.97 | 42.73 | 26.25 | 26.04 | 9.72 | N/A | - | ||
2024/8 | 3.13 | 0.41 | 31.86 | 22.77 | 23.83 | 9.55 | N/A | - | ||
2024/7 | 3.12 | -5.6 | 34.17 | 19.64 | 22.64 | 9.64 | N/A | - | ||
2024/6 | 3.3 | 2.56 | 43.73 | 16.53 | 20.68 | 9.48 | 0.46 | - | ||
2024/5 | 3.22 | 8.71 | 52.21 | 13.22 | 16.04 | 8.55 | 0.51 | 接單成長 | ||
2024/4 | 2.96 | 25.02 | 27.83 | 10.0 | 7.79 | 7.38 | 0.59 | - | ||
2024/3 | 2.37 | 15.39 | 4.75 | 7.04 | 1.12 | 7.04 | 0.59 | - | ||
2024/2 | 2.05 | -21.6 | -10.09 | 4.67 | -0.62 | 7.47 | 0.56 | - | ||
2024/1 | 2.62 | -6.4 | 8.32 | 2.62 | 8.32 | 8.13 | 0.51 | - | ||
2023/12 | 2.8 | 3.3 | 13.58 | 28.92 | -16.06 | 8.1 | 0.46 | - | ||
2023/11 | 2.71 | 4.46 | 3.8 | 26.13 | -18.34 | 7.74 | 0.48 | - | ||
2023/10 | 2.59 | 6.51 | -4.39 | 23.42 | -20.3 | 7.4 | 0.51 | - | ||
2023/9 | 2.43 | 2.52 | -10.48 | 20.82 | -21.92 | 7.13 | 0.55 | - | ||
2023/8 | 2.37 | 2.16 | -15.46 | 18.39 | -23.22 | 7.0 | 0.56 | - | ||
2023/7 | 2.32 | 1.12 | -17.2 | 16.02 | -24.25 | 6.74 | 0.58 | - | ||
2023/6 | 2.3 | 8.62 | -18.86 | 13.69 | -25.33 | 6.73 | 0.55 | - | ||
2023/5 | 2.12 | -8.69 | -30.96 | 11.4 | -26.51 | 6.69 | 0.55 | - | ||
2023/4 | 2.32 | 2.45 | -24.68 | 9.28 | -25.42 | 6.86 | 0.54 | - | ||
2023/3 | 2.26 | -0.96 | -25.7 | 6.96 | -25.66 | 6.96 | 0.58 | - | ||
2023/2 | 2.28 | -5.55 | -24.54 | 4.7 | -25.64 | 7.16 | 0.57 | - | ||
2023/1 | 2.42 | -1.85 | -26.65 | 2.42 | -26.65 | 7.49 | 0.54 | - | ||
2022/12 | 2.46 | -5.58 | -15.19 | 34.46 | 18.67 | 7.78 | 0.63 | - | ||
2022/11 | 2.61 | -3.78 | -6.1 | 31.99 | 22.43 | 8.04 | 0.61 | - | ||
2022/10 | 2.71 | -0.27 | -0.41 | 29.39 | 25.83 | 8.24 | 0.59 | - | ||
2022/9 | 2.72 | -3.17 | 2.98 | 26.67 | 29.29 | 8.33 | 0.61 | - | ||
2022/8 | 2.81 | 0.05 | 26.53 | 23.95 | 33.15 | 8.45 | 0.6 | - | ||
2022/7 | 2.81 | -0.89 | 17.85 | 21.15 | 34.08 | 8.7 | 0.58 | - | ||
2022/6 | 2.83 | -7.58 | 20.42 | 18.34 | 36.97 | 8.97 | 0.57 | - | ||
2022/5 | 3.06 | -0.39 | 32.74 | 15.51 | 40.5 | 9.18 | 0.56 | - | ||
2022/4 | 3.08 | 1.06 | 37.09 | 12.44 | 42.55 | 9.15 | 0.56 | - | ||
2022/3 | 3.04 | 0.57 | 36.61 | 9.37 | 44.44 | 9.37 | 0.51 | - | ||
2022/2 | 3.03 | -8.19 | 64.04 | 6.32 | 48.54 | 9.23 | 0.52 | 接單成長 | ||
2022/1 | 3.3 | 13.49 | 36.68 | 3.3 | 36.68 | 8.98 | 0.53 | - | ||
2021/12 | 2.9 | 4.53 | 38.6 | 29.04 | -0.37 | 8.41 | 0.52 | - | ||
2021/11 | 2.78 | 2.03 | 30.83 | 26.13 | -3.39 | 8.14 | 0.53 | - | ||
2021/10 | 2.72 | 3.13 | 28.94 | 23.35 | -6.31 | 7.58 | 0.57 | - | ||
2021/9 | 2.64 | 18.96 | 22.67 | 20.63 | -9.57 | 7.24 | 0.53 | - | ||
2021/8 | 2.22 | -6.8 | -4.78 | 17.99 | -12.93 | 6.95 | 0.55 | - | ||
2021/7 | 2.38 | 1.27 | -9.66 | 15.77 | -13.97 | 7.04 | 0.55 | - | ||
2021/6 | 2.35 | 1.86 | -13.45 | 13.39 | -14.69 | 6.9 | 0.46 | - | ||
2021/5 | 2.31 | 2.86 | -18.82 | 11.04 | -14.95 | 6.78 | 0.47 | - | ||
2021/4 | 2.24 | 0.71 | -18.07 | 8.73 | -13.86 | 6.32 | 0.51 | - | ||
2021/3 | 2.23 | 20.77 | -15.71 | 6.48 | -12.3 | 6.48 | 0.43 | - | ||
2021/2 | 1.84 | -23.5 | -26.83 | 4.26 | -10.41 | 6.35 | 0.43 | - | ||
2021/1 | 2.41 | 15.08 | 8.15 | 2.41 | 8.15 | 6.63 | 0.42 | - | ||
2020/12 | 2.1 | -1.32 | 1.15 | 29.15 | 44.6 | 6.33 | 0.45 | - | ||
2020/11 | 2.12 | 0.56 | 4.98 | 27.05 | 49.57 | 6.39 | 0.45 | - | ||
2020/10 | 2.11 | -1.88 | 8.77 | 24.93 | 55.19 | 6.6 | 0.43 | 接單成長 | ||
2020/9 | 2.15 | -7.66 | 15.11 | 22.81 | 61.57 | 7.12 | 0.41 | 接單成長 | ||
2020/8 | 2.33 | -11.58 | 30.59 | 20.66 | 68.66 | 7.68 | 0.38 | 接單成長 | ||
2020/7 | 2.64 | -2.97 | 52.17 | 18.33 | 75.16 | 8.2 | 0.36 | 接單成長 | ||
2020/6 | 2.72 | -4.45 | 62.49 | 15.69 | 79.72 | 8.3 | 0.38 | 接單成長 | ||
2020/5 | 2.84 | 3.82 | 79.17 | 12.98 | 83.79 | 8.23 | 0.39 | 接單成長 | ||
2020/4 | 2.74 | 3.61 | 91.44 | 10.13 | 85.14 | 7.9 | 0.4 | 接單成長 | ||
2020/3 | 2.64 | 4.83 | 94.75 | 7.4 | 82.91 | 7.4 | 0.38 | 接單成長 | ||
2020/2 | 2.52 | 13.08 | 114.87 | 4.75 | 76.92 | 6.82 | 0.41 | 接單成長 | ||
2020/1 | 2.23 | 7.63 | 47.47 | 2.23 | 47.47 | 6.32 | 0.44 | - | ||
2019/12 | 2.07 | 2.41 | 46.01 | 20.16 | -22.24 | 6.04 | 0.42 | - | ||
2019/11 | 2.02 | 4.19 | 25.81 | 18.08 | -26.19 | 0.0 | N/A | - | ||
2019/10 | 1.94 | 3.83 | 18.13 | 16.06 | -29.84 | 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) | 50 | 0.0 | 4.02 | -63.55 | 3.74 | -65.31 | 28.92 | -16.08 | 17.51 | -38.15 | 7.48 | -60.9 | 7.06 | -56.23 | 2.16 | -67.22 | 2.33 | -65.53 | 2.04 | -63.31 |
2022 (9) | 50 | 0.0 | 11.03 | 41.41 | 10.78 | 44.12 | 34.46 | 18.66 | 28.31 | 15.79 | 19.13 | 21.85 | 16.13 | 19.93 | 6.59 | 44.52 | 6.76 | 43.22 | 5.56 | 42.56 |
2021 (8) | 50 | 0.0 | 7.80 | -26.42 | 7.48 | -29.03 | 29.04 | -0.38 | 24.45 | -18.28 | 15.70 | -28.77 | 13.45 | -26.26 | 4.56 | -28.97 | 4.72 | -27.05 | 3.9 | -26.69 |
2020 (7) | 50 | 0.0 | 10.60 | 139.28 | 10.54 | 145.12 | 29.15 | 44.59 | 29.92 | 29.36 | 22.04 | 66.21 | 18.24 | 65.52 | 6.42 | 140.45 | 6.47 | 136.13 | 5.32 | 139.64 |
2019 (6) | 50 | 0.0 | 4.43 | -39.15 | 4.30 | -40.28 | 20.16 | -22.22 | 23.13 | -6.92 | 13.26 | -23.4 | 11.02 | -22.01 | 2.67 | -40.53 | 2.74 | -39.78 | 2.22 | -39.34 |
2018 (5) | 50 | 0.0 | 7.28 | 18.57 | 7.20 | 11.8 | 25.92 | 8.09 | 24.85 | 3.54 | 17.31 | 7.99 | 14.13 | 10.3 | 4.49 | 16.93 | 4.55 | 23.31 | 3.66 | 19.22 |
2017 (4) | 50 | 0.0 | 6.14 | 88.92 | 6.44 | 93.98 | 23.98 | 37.82 | 24.00 | 19.34 | 16.03 | 40.86 | 12.81 | 37.15 | 3.84 | 93.94 | 3.69 | 89.23 | 3.07 | 88.34 |
2016 (3) | 50 | -1.96 | 3.25 | 80.56 | 3.32 | 93.02 | 17.4 | 13.8 | 20.11 | 24.67 | 11.38 | 63.98 | 9.34 | 54.13 | 1.98 | 86.79 | 1.95 | 72.57 | 1.63 | 75.27 |
2015 (2) | 51 | 15.91 | 1.80 | -40.2 | 1.72 | -29.51 | 15.29 | -14.53 | 16.13 | -4.84 | 6.94 | -12.81 | 6.06 | -18.98 | 1.06 | -25.35 | 1.13 | -26.62 | 0.93 | -30.6 |
2014 (1) | 44 | 7.32 | 3.01 | 35.59 | 2.44 | 52.5 | 17.89 | 27.42 | 16.95 | 0 | 7.96 | 0 | 7.48 | 0 | 1.42 | 69.05 | 1.54 | 57.14 | 1.34 | 44.09 |