- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 69 | 0.0 | 15.0 | 4.87 | 30.21 | 48.93 | 4.16 | 49.64 | 86.55 | 11.88 | 69.47 | 58.82 | 19.88 | 15.65 | 27.11 | 24.33 | 5.1 | 5.05 | 16.68 | 13.55 | 4.18 | 16.81 | 12.74 | 32.89 | 3.32 | 31.23 | 32.8 | 3.34 | 30.47 | 68.69 | 19.04 | 3.31 | 1.12 | 16.81 | 12.74 | 32.89 | 8.06 | 22.29 | 31.32 |
24Q2 (19) | 69 | 0.0 | 15.0 | 3.74 | 14.37 | 26.78 | 2.78 | 13.01 | 45.55 | 7.01 | 114.37 | 66.51 | 17.19 | 0.47 | 21.48 | 23.15 | -4.22 | 4.23 | 14.69 | -6.85 | 2.58 | 14.91 | 13.9 | 18.33 | 2.53 | -6.3 | 24.63 | 2.56 | 14.29 | 43.82 | 18.43 | -2.59 | 4.95 | 14.91 | 13.9 | 18.33 | -1.65 | 14.55 | -6.56 |
24Q1 (18) | 69 | 11.29 | 15.0 | 3.27 | 14.74 | 159.52 | 2.46 | -26.13 | 110.26 | 3.27 | -67.88 | 159.52 | 17.11 | -3.77 | 92.9 | 24.17 | -1.35 | 4.27 | 15.77 | -9.89 | 20.02 | 13.09 | 32.49 | 52.39 | 2.7 | -13.18 | 132.76 | 2.24 | 27.27 | 194.74 | 18.92 | 30.93 | 51.12 | 13.09 | 32.49 | 52.39 | 4.96 | 0.95 | 11.60 |
23Q4 (17) | 62 | 3.33 | 3.33 | 2.85 | -12.84 | 14.92 | 3.33 | 49.33 | 5.38 | 10.18 | 36.1 | 9.11 | 17.78 | 13.68 | 46.82 | 24.50 | 5.79 | -17.4 | 17.50 | 9.31 | -24.08 | 9.88 | -21.9 | -20.32 | 3.11 | 24.4 | 11.47 | 1.76 | -11.11 | 17.33 | 14.45 | -23.26 | -17.0 | 9.88 | -21.9 | -20.32 | 12.11 | -1.00 | 33.04 |
23Q3 (16) | 60 | 0.0 | 0.0 | 3.27 | 10.85 | 64.32 | 2.23 | 16.75 | 364.58 | 7.48 | 77.67 | 9.2 | 15.64 | 10.53 | 43.22 | 23.16 | 4.28 | 20.31 | 16.01 | 11.8 | 81.11 | 12.65 | 0.4 | 15.1 | 2.5 | 23.15 | 157.73 | 1.98 | 11.24 | 65.0 | 18.83 | 7.23 | 11.82 | 12.65 | 0.4 | 15.1 | 35.03 | 72.49 | 40.00 |
23Q2 (15) | 60 | 0.0 | 0.0 | 2.95 | 134.13 | 39.81 | 1.91 | 63.25 | 34.51 | 4.21 | 234.13 | -13.37 | 14.15 | 59.53 | 20.84 | 22.21 | -4.18 | 3.21 | 14.32 | 8.98 | 7.27 | 12.60 | 46.68 | 15.7 | 2.03 | 75.0 | 30.13 | 1.78 | 134.21 | 39.06 | 17.56 | 40.26 | 10.23 | 12.60 | 46.68 | 15.7 | 16.39 | 42.47 | 0.14 |
23Q1 (14) | 60 | 0.0 | 0.0 | 1.26 | -49.19 | -54.18 | 1.17 | -62.97 | -48.0 | 1.26 | -86.5 | -54.18 | 8.87 | -26.75 | -42.37 | 23.18 | -21.85 | 3.67 | 13.14 | -42.99 | -16.73 | 8.59 | -30.73 | -20.54 | 1.16 | -58.42 | -52.26 | 0.76 | -49.33 | -54.22 | 12.52 | -28.09 | -24.03 | 8.59 | -30.73 | -20.54 | -7.92 | -12.28 | 247.68 |
22Q4 (13) | 60 | 0.0 | 5.26 | 2.48 | 24.62 | -35.75 | 3.16 | 558.33 | -24.22 | 9.33 | 36.2 | 0.43 | 12.11 | 10.9 | -49.25 | 29.66 | 54.08 | 25.78 | 23.05 | 160.75 | 37.94 | 12.40 | 12.83 | 33.62 | 2.79 | 187.63 | -30.08 | 1.5 | 25.0 | -32.13 | 17.41 | 3.38 | 25.07 | 12.40 | 12.83 | 33.62 | 2.08 | 9.46 | 246.07 |
22Q3 (12) | 60 | 0.0 | 0 | 1.99 | -5.69 | 0 | 0.48 | -66.2 | 0 | 6.85 | 40.95 | 0 | 10.92 | -6.75 | 0 | 19.25 | -10.55 | 0 | 8.84 | -33.78 | 0 | 10.99 | 0.92 | 0 | 0.97 | -37.82 | 0 | 1.2 | -6.25 | 0 | 16.84 | 5.71 | 0 | 10.99 | 0.92 | 0 | -15.33 | -14.48 | -51.55 |
22Q2 (11) | 60 | 0.0 | 0 | 2.11 | -23.27 | 0 | 1.42 | -36.89 | 0 | 4.86 | 76.73 | 0 | 11.71 | -23.91 | 0 | 21.52 | -3.76 | 0 | 13.35 | -15.4 | 0 | 10.89 | 0.74 | 0 | 1.56 | -35.8 | 0 | 1.28 | -22.89 | 0 | 15.93 | -3.34 | 0 | 10.89 | 0.74 | 0 | -29.70 | -26.02 | -41.47 |
22Q1 (10) | 60 | 5.26 | 0 | 2.75 | -28.76 | 0 | 2.25 | -46.04 | 0 | 2.75 | -70.4 | 0 | 15.39 | -35.5 | 0 | 22.36 | -5.17 | 0 | 15.78 | -5.57 | 0 | 10.81 | 16.49 | 0 | 2.43 | -39.1 | 0 | 1.66 | -24.89 | 0 | 16.48 | 18.39 | 0 | 10.81 | 16.49 | 0 | -17.75 | -14.38 | -23.02 |
21Q4 (9) | 57 | 0 | 0 | 3.86 | 0 | 0 | 4.17 | 0 | 0 | 9.29 | 0 | 0 | 23.86 | 0 | 0 | 23.58 | 0 | 0 | 16.71 | 0 | 0 | 9.28 | 0 | 0 | 3.99 | 0 | 0 | 2.21 | 0 | 0 | 13.92 | 0 | 0 | 9.28 | 0 | 0 | 0.00 | 0.00 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 10.07 | 10.66 | 70.09 | 73.35 | 45.3 | 26.89 | N/A | 較去年同期客戶需求增加 | ||
2024/10 | 9.1 | 18.0 | 54.13 | 63.28 | 42.01 | 22.83 | N/A | 較去年同期客戶需求增加 | ||
2024/9 | 7.71 | 28.24 | 35.98 | 54.18 | 40.15 | 19.88 | 0.74 | - | ||
2024/8 | 6.01 | -2.26 | 19.51 | 46.47 | 40.87 | 18.29 | 0.81 | - | ||
2024/7 | 6.15 | 0.5 | 24.74 | 40.45 | 44.72 | 17.28 | 0.86 | - | ||
2024/6 | 6.12 | 22.42 | 26.53 | 34.3 | 49.0 | 17.19 | 0.8 | - | ||
2024/5 | 5.0 | -17.49 | 6.16 | 28.17 | 54.98 | 17.1 | 0.8 | 較去年同期客戶需求增加 | ||
2024/4 | 6.06 | 0.38 | 31.8 | 23.17 | 72.06 | 17.19 | 0.8 | 較去年同期客戶需求增加 | ||
2024/3 | 6.04 | 18.75 | 37.18 | 17.11 | 92.96 | 17.11 | 0.7 | 較去年同期客戶需求增加 | ||
2024/2 | 5.09 | -14.98 | 125.2 | 11.07 | 147.98 | 17.02 | 0.7 | 較去年同期客戶需求增加 | ||
2024/1 | 5.98 | 0.43 | 171.31 | 5.98 | 171.31 | 17.86 | 0.67 | 較去年同期客戶需求增加 | ||
2023/12 | 5.96 | 0.57 | 52.45 | 56.44 | 12.56 | 17.78 | 0.56 | 較去年同期客戶需求增加 | ||
2023/11 | 5.92 | 0.28 | 44.45 | 50.48 | 9.19 | 0.0 | N/A | - | ||
2023/10 | 5.91 | 4.1 | 43.91 | 44.56 | 5.76 | 0.0 | N/A | - | ||
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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) | 62 | 3.33 | 10.17 | 9.24 | 8.67 | 18.77 | 56.44 | 12.56 | 23.35 | 0.43 | 15.60 | 0.97 | 11.13 | -1.07 | 8.81 | 13.68 | 9.11 | 9.1 | 6.28 | 11.35 |
2022 (9) | 60 | 5.26 | 9.31 | 0.32 | 7.30 | -10.98 | 50.14 | -0.12 | 23.25 | -2.15 | 15.45 | -4.1 | 11.25 | 5.93 | 7.75 | -4.2 | 8.35 | 7.6 | 5.64 | 5.82 |
2021 (8) | 57 | 67.65 | 9.28 | 48.72 | 8.20 | 173.33 | 50.2 | 125.82 | 23.76 | -9.24 | 16.11 | 23.83 | 10.62 | 12.26 | 8.09 | 179.93 | 7.76 | 165.75 | 5.33 | 153.81 |
2020 (7) | 34 | 54.55 | 6.24 | 530.3 | 3.00 | 7400.0 | 22.23 | 156.99 | 26.18 | 30.31 | 13.01 | 567.18 | 9.46 | 276.89 | 2.89 | 1600.0 | 2.92 | 711.11 | 2.1 | 854.55 |
2019 (6) | 22 | 4.76 | 0.99 | 10.0 | 0.04 | 0 | 8.65 | 25.0 | 20.09 | -23.12 | 1.95 | -8.45 | 2.51 | -9.71 | 0.17 | 13.33 | 0.36 | -32.08 | 0.22 | 15.79 |
2018 (5) | 21 | 0.0 | 0.90 | 0 | -0.28 | 0 | 6.92 | -14.88 | 26.13 | -7.9 | 2.13 | -81.81 | 2.78 | -70.36 | 0.15 | -84.21 | 0.53 | -44.21 | 0.19 | -75.0 |
2017 (4) | 21 | 0 | 0.00 | 0 | 1.12 | 0 | 8.13 | 0 | 28.37 | 0 | 11.71 | 0 | 9.38 | 0 | 0.95 | 0 | 0.95 | 0 | 0.76 | 0 |