- 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) | 25 | 0.0 | 31.58 | 1.69 | -7.65 | -27.16 | 1.76 | -6.38 | -2.22 | 4.94 | 52.47 | -0.2 | 1.98 | -8.76 | 11.86 | 41.73 | -0.1 | -10.99 | 27.46 | -2.14 | -13.05 | 21.63 | 1.74 | -14.44 | 0.54 | -11.48 | -3.57 | 0.43 | -6.52 | -4.44 | 26.80 | -3.0 | -15.22 | 21.63 | 1.74 | -14.44 | 5.90 | -4.10 | 10.33 |
24Q2 (19) | 25 | 31.58 | 47.06 | 1.83 | -0.54 | -26.21 | 1.88 | 27.03 | 11.9 | 3.24 | 76.09 | 22.26 | 2.17 | 20.56 | 29.94 | 41.77 | 4.77 | -6.6 | 28.06 | 11.26 | -9.48 | 21.26 | 7.54 | -14.34 | 0.61 | 35.56 | 17.31 | 0.46 | 27.78 | 9.52 | 27.63 | 11.77 | -11.04 | 21.26 | 7.54 | -14.34 | 5.28 | -16.20 | -1.58 |
24Q1 (18) | 19 | 0.0 | 11.76 | 1.84 | -31.85 | 228.57 | 1.48 | -30.19 | 311.11 | 1.84 | -75.98 | 228.57 | 1.8 | -10.0 | 125.0 | 39.87 | -12.03 | -0.42 | 25.22 | -23.71 | 74.65 | 19.77 | -23.9 | 73.57 | 0.45 | -31.82 | 275.0 | 0.36 | -30.77 | 300.0 | 24.72 | -23.92 | 73.11 | 19.77 | -23.9 | 73.57 | 1.50 | -7.74 | -6.21 |
23Q4 (17) | 19 | 0.0 | 18.75 | 2.70 | 16.38 | 12.5 | 2.12 | 17.78 | 47.22 | 7.66 | 54.75 | 150.33 | 2.0 | 12.99 | 4.17 | 45.32 | -3.33 | 3.56 | 33.06 | 4.69 | 40.14 | 25.98 | 2.77 | 36.02 | 0.66 | 17.86 | 46.67 | 0.52 | 15.56 | 40.54 | 32.49 | 2.78 | 35.77 | 25.98 | 2.77 | 36.02 | 9.49 | 4.96 | 12.46 |
23Q3 (16) | 19 | 11.76 | 0 | 2.32 | -6.45 | 0 | 1.80 | 7.14 | 0 | 4.95 | 86.79 | 0 | 1.77 | 5.99 | 0 | 46.88 | 4.83 | 0 | 31.58 | 1.87 | 0 | 25.28 | 1.85 | 0 | 0.56 | 7.69 | 0 | 0.45 | 7.14 | 0 | 31.61 | 1.77 | 0 | 25.28 | 1.85 | 0 | 57.37 | 168.21 | 186.91 |
23Q2 (15) | 17 | 0.0 | 0 | 2.48 | 342.86 | 0 | 1.68 | 366.67 | 0 | 2.65 | 373.21 | 0 | 1.67 | 108.75 | 0 | 44.72 | 11.69 | 0 | 31.00 | 114.68 | 0 | 24.82 | 117.91 | 0 | 0.52 | 333.33 | 0 | 0.42 | 366.67 | 0 | 31.06 | 117.51 | 0 | 24.82 | 117.91 | 0 | 25.21 | 133.09 | 145.84 |
23Q1 (14) | 17 | 6.25 | 0 | 0.56 | -76.67 | 0 | 0.36 | -75.0 | 0 | 0.56 | -81.7 | 0 | 0.8 | -58.33 | 0 | 40.04 | -8.5 | 0 | 14.44 | -38.79 | 0 | 11.39 | -40.37 | 0 | 0.12 | -73.33 | 0 | 0.09 | -75.68 | 0 | 14.28 | -40.33 | 0 | 11.39 | -40.37 | 0 | -29.16 | -38.34 | -37.50 |
22Q4 (13) | 16 | 0 | 0 | 2.40 | 0 | 0 | 1.44 | 0 | 0 | 3.06 | 0 | 0 | 1.92 | 0 | 0 | 43.76 | 0 | 0 | 23.59 | 0 | 0 | 19.10 | 0 | 0 | 0.45 | 0 | 0 | 0.37 | 0 | 0 | 23.93 | 0 | 0 | 19.10 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2025/2 | 0.59 | 43.39 | 19.56 | 1.01 | -13.84 | 1.59 | N/A | - | ||
2025/1 | 0.41 | -27.86 | -38.49 | 0.41 | -38.49 | 1.53 | N/A | - | ||
2024/12 | 0.58 | 7.01 | 0.25 | 7.48 | 19.72 | 1.53 | N/A | - | ||
2024/11 | 0.54 | 28.69 | -29.33 | 6.91 | 21.68 | 1.46 | N/A | - | ||
2024/10 | 0.42 | -16.64 | -37.62 | 6.37 | 29.57 | 0.0 | N/A | - | ||
2024/9 | 0.5 | -29.66 | -15.48 | 5.95 | 40.17 | 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) | 19 | 18.75 | 7.50 | 151.68 | 5.96 | 223.91 | 6.25 | 106.27 | 44.93 | 7.33 | 29.71 | 58.12 | 23.60 | 55.67 | 1.86 | 226.32 | 1.85 | 218.97 | 1.48 | 214.89 |
2022 (9) | 16 | 45.45 | 2.98 | 7.97 | 1.84 | 35.29 | 3.03 | 26.25 | 41.86 | -0.43 | 18.79 | 13.81 | 15.16 | 17.16 | 0.57 | 42.5 | 0.58 | 52.63 | 0.47 | 42.42 |
2021 (8) | 11 | 37.5 | 2.76 | -59.35 | 1.36 | -42.37 | 2.4 | -10.11 | 42.04 | -11.25 | 16.51 | -39.39 | 12.94 | -38.0 | 0.4 | -45.21 | 0.38 | -45.71 | 0.33 | -41.07 |
2020 (7) | 8 | 14.29 | 6.79 | 540.57 | 2.36 | 637.5 | 2.67 | 130.17 | 47.37 | 21.84 | 27.24 | 230.98 | 20.87 | 204.23 | 0.73 | 630.0 | 0.7 | 677.78 | 0.56 | 600.0 |
2019 (6) | 7 | 0.0 | 1.06 | 0 | 0.32 | 0 | 1.16 | 33.33 | 38.88 | 18.79 | 8.23 | 13616.67 | 6.86 | 44.12 | 0.1 | 0 | 0.09 | 125.0 | 0.08 | 100.0 |
2018 (5) | 7 | 0 | 0.00 | 0 | 0.00 | 0 | 0.87 | 0 | 32.73 | 0 | 0.06 | 0 | 4.76 | 0 | 0 | 0 | 0.04 | 0 | 0.04 | 0 |