- 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) | 23 | 0.0 | 4.55 | 0.41 | -76.97 | -53.41 | 1.00 | -32.43 | -20.63 | 4.51 | 7.89 | -44.66 | 2.7 | 7.14 | -15.89 | 44.75 | -10.39 | 2.29 | 0.25 | -41.86 | -35.9 | 0.1 | -75.61 | -47.37 | 4.29 | -78.31 | -53.57 | 3.53 | -78.28 | -41.26 | 5.00 | 1.41 | 63.61 |
23Q3 (19) | 23 | 0.0 | 0.0 | 1.78 | 79.8 | -39.86 | 1.48 | 159.65 | -40.32 | 4.18 | 74.9 | -40.46 | 2.52 | 2.86 | -32.62 | 49.94 | 25.89 | 21.01 | 0.43 | 104.76 | -42.67 | 0.41 | 78.26 | -38.81 | 19.78 | 53.81 | -12.59 | 16.25 | 76.82 | -9.47 | -6.04 | 25.25 | 48.58 |
23Q2 (18) | 23 | 0.0 | 15.0 | 0.99 | -29.29 | -57.51 | 0.57 | -62.5 | -70.16 | 2.39 | 70.71 | -44.42 | 2.45 | -14.93 | -21.47 | 39.67 | 2.27 | -7.23 | 0.21 | -54.35 | -66.67 | 0.23 | -28.12 | -51.06 | 12.86 | -12.87 | -38.91 | 9.19 | -16.83 | -39.26 | -12.61 | 14.90 | -20.94 |
23Q1 (17) | 23 | 4.55 | 15.0 | 1.40 | 59.09 | -36.36 | 1.52 | 20.63 | -12.64 | 1.40 | -82.82 | -36.36 | 2.88 | -10.28 | 4.73 | 38.79 | -11.34 | -1.02 | 0.46 | 17.95 | -8.0 | 0.32 | 68.42 | -28.89 | 14.76 | 59.74 | -27.22 | 11.05 | 83.86 | -31.96 | -12.22 | -5.59 | -14.28 |
22Q4 (16) | 22 | -4.35 | 10.0 | 0.88 | -70.27 | -72.76 | 1.26 | -49.19 | -54.68 | 8.15 | 16.1 | 29.98 | 3.21 | -14.17 | -40.22 | 43.75 | 6.01 | 9.08 | 0.39 | -48.0 | -53.01 | 0.19 | -71.64 | -70.77 | 9.24 | -59.17 | -40.5 | 6.01 | -66.52 | -50.12 | 2.85 | -21.61 | -9.67 |
22Q3 (15) | 23 | 15.0 | 0 | 2.96 | 27.04 | 0 | 2.48 | 29.84 | 0 | 7.02 | 63.26 | 0 | 3.74 | 19.87 | 0 | 41.27 | -3.48 | 0 | 0.75 | 19.05 | 0 | 0.67 | 42.55 | 0 | 22.63 | 7.51 | 0 | 17.95 | 18.64 | 0 | 16.66 | 16.48 | 19.80 |
22Q2 (14) | 20 | 0.0 | 0 | 2.33 | 5.91 | 0 | 1.91 | 9.77 | 0 | 4.30 | 95.45 | 0 | 3.12 | 13.45 | 0 | 42.76 | 9.11 | 0 | 0.63 | 26.0 | 0 | 0.47 | 4.44 | 0 | 21.05 | 3.8 | 0 | 15.13 | -6.83 | 0 | -17.67 | -12.99 | -13.82 |
22Q1 (13) | 20 | 0.0 | 0 | 2.20 | -31.89 | 0 | 1.74 | -37.41 | 0 | 2.20 | -64.91 | 0 | 2.75 | -48.79 | 0 | 39.19 | -2.29 | 0 | 0.5 | -39.76 | 0 | 0.45 | -30.77 | 0 | 20.28 | 30.59 | 0 | 16.24 | 34.77 | 0 | -24.39 | -15.95 | -18.70 |
21Q4 (12) | 20 | 0 | 0 | 3.23 | 0 | 0 | 2.78 | 0 | 0 | 6.27 | 0 | 0 | 5.37 | 0 | 0 | 40.11 | 0 | 0 | 0.83 | 0 | 0 | 0.65 | 0 | 0 | 15.53 | 0 | 0 | 12.05 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 1.44 | 88.71 | 15.07 | 3.39 | 17.93 | 3.39 | N/A | - | ||
2024/2 | 0.76 | -35.81 | -7.07 | 1.95 | 20.14 | 2.69 | N/A | - | ||
2024/1 | 1.19 | 61.02 | 47.96 | 1.19 | 47.96 | 2.81 | N/A | - | ||
2023/12 | 0.74 | -16.04 | -12.91 | 10.55 | -17.71 | 2.69 | 0.82 | - | ||
2023/11 | 0.88 | -18.36 | -31.26 | 9.81 | -18.05 | 0.0 | N/A | - | ||
2023/10 | 1.08 | 29.57 | -0.54 | 8.93 | -16.47 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 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) | 23 | 4.55 | 4.42 | -41.77 | 4.52 | -38.84 | 10.55 | -17.71 | 43.18 | 3.28 | 1.34 | -40.97 | 1.35 | -42.8 | 1.05 | -41.01 |
2022 (9) | 22 | 10.0 | 7.59 | 28.21 | 7.39 | 29.65 | 12.82 | 31.22 | 41.81 | 2.05 | 2.27 | 35.12 | 2.36 | 44.79 | 1.78 | 41.27 |
2021 (8) | 20 | 5.26 | 5.92 | 0 | 5.70 | 84.47 | 9.77 | 36.64 | 40.97 | -5.66 | 1.68 | 64.71 | 1.63 | 58.25 | 1.26 | 75.0 |
2020 (7) | 19 | 0 | 0.00 | 0 | 3.09 | 0 | 7.15 | 0 | 43.43 | 0 | 1.02 | 0 | 1.03 | 0 | 0.72 | 0 |