- 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) | 70 | 9.38 | 16.67 | -0.04 | 55.56 | 0 | 0.06 | 250.0 | 50.0 | -0.69 | -6.15 | -109.09 | 1.74 | -12.12 | -1.14 | 30.55 | -0.84 | -3.29 | 2.16 | 194.74 | 32.52 | -1.61 | 45.61 | -973.33 | 0.04 | 180.0 | 33.33 | -0.03 | 50.0 | 0 | -2.01 | 45.23 | -1016.67 | -1.61 | 45.61 | -973.33 | 35.60 | 69.75 | 170.75 |
24Q2 (19) | 64 | 0.0 | 6.67 | -0.09 | 83.93 | 76.92 | -0.04 | 91.49 | 86.21 | -0.65 | -16.07 | -103.12 | 1.98 | 83.33 | 117.58 | 30.81 | 135.73 | 19.19 | -2.28 | 94.04 | 92.12 | -2.96 | 91.01 | 88.47 | -0.05 | 87.8 | 80.77 | -0.06 | 83.33 | 73.91 | -3.67 | 91.08 | 88.7 | -2.96 | 91.01 | 88.47 | 31.96 | 29.75 | 19.94 |
24Q1 (18) | 64 | 4.92 | 6.67 | -0.56 | -24.44 | -1033.33 | -0.47 | -51.61 | -435.71 | -0.56 | 28.21 | -1033.33 | 1.08 | -19.4 | -27.52 | 13.07 | -37.91 | -60.44 | -38.26 | -84.3 | -618.43 | -32.91 | -58.83 | -1385.55 | -0.41 | -46.43 | -472.73 | -0.36 | -28.57 | -1000.0 | -41.14 | -61.27 | -1354.27 | -32.91 | -58.83 | -1385.55 | -21.63 | -12.22 | -463.31 |
23Q4 (17) | 61 | 1.67 | 1.67 | -0.45 | 0 | -650.0 | -0.31 | -875.0 | -616.67 | -0.78 | -136.36 | -131.71 | 1.34 | -23.86 | -2.19 | 21.05 | -33.36 | -41.98 | -20.76 | -1373.62 | -810.96 | -20.72 | -13713.33 | -667.41 | -0.28 | -1033.33 | -800.0 | -0.28 | 0 | -600.0 | -25.51 | -14072.22 | -684.92 | -20.72 | -13713.33 | -667.41 | 34.77 | 50.00 | -380.61 |
23Q3 (16) | 60 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | 0.04 | 113.79 | 500.0 | -0.33 | -3.13 | -113.04 | 1.76 | 93.41 | 27.54 | 31.59 | 22.21 | 15.0 | 1.63 | 105.63 | 18.12 | -0.15 | 99.42 | -102.04 | 0.03 | 111.54 | 50.0 | 0 | 100.0 | -100.0 | -0.18 | 99.45 | -101.97 | -0.15 | 99.42 | -102.04 | 27.24 | -325.00 | -96.67 |
23Q2 (15) | 60 | 0.0 | 20.0 | -0.39 | -750.0 | -121.67 | -0.29 | -307.14 | -123.58 | -0.32 | -633.33 | -111.31 | 0.91 | -38.93 | -77.02 | 25.85 | -21.76 | -32.84 | -28.95 | -492.28 | -206.2 | -25.67 | -1102.73 | -212.15 | -0.26 | -336.36 | -124.07 | -0.23 | -675.0 | -125.27 | -32.47 | -1089.94 | -213.45 | -25.67 | -1102.73 | -212.15 | -15.09 | -275.00 | -86.90 |
23Q1 (14) | 60 | 0.0 | 122.22 | 0.06 | 200.0 | -96.83 | 0.14 | 133.33 | -78.79 | 0.06 | -97.56 | -96.83 | 1.49 | 8.76 | -42.02 | 33.04 | -8.93 | -9.31 | 7.38 | 152.74 | -67.59 | 2.56 | 194.81 | -87.24 | 0.11 | 175.0 | -81.36 | 0.04 | 200.0 | -92.31 | 3.28 | 200.92 | -86.92 | 2.56 | 194.81 | -87.24 | 4.02 | 32.36 | 416.67 |
22Q4 (13) | 60 | 0.0 | 122.22 | -0.06 | -135.29 | -101.7 | 0.06 | 700.0 | -95.71 | 2.46 | -2.77 | -74.02 | 1.37 | -0.72 | -64.6 | 36.28 | 32.07 | -8.61 | 2.92 | 111.59 | -90.68 | -2.70 | -136.78 | -111.15 | 0.04 | 100.0 | -96.69 | -0.04 | -140.0 | -104.26 | -3.25 | -135.48 | -110.71 | -2.70 | -136.78 | -111.15 | -32.94 | -112.92 | 299.60 |
22Q3 (12) | 60 | 20.0 | 0 | 0.17 | -90.56 | 0 | -0.01 | -100.81 | 0 | 2.53 | -10.6 | 0 | 1.38 | -65.15 | 0 | 27.47 | -28.63 | 0 | 1.38 | -94.94 | 0 | 7.34 | -67.93 | 0 | 0.02 | -98.15 | 0 | 0.1 | -89.01 | 0 | 9.16 | -67.99 | 0 | 7.34 | -67.93 | 0 | -5.53 | -47.66 | -7.23 |
22Q2 (11) | 50 | 85.19 | 0 | 1.80 | -4.76 | 0 | 1.23 | 86.36 | 0 | 2.83 | 49.74 | 0 | 3.96 | 54.09 | 0 | 38.49 | 5.65 | 0 | 27.26 | 19.72 | 0 | 22.89 | 14.11 | 0 | 1.08 | 83.05 | 0 | 0.91 | 75.0 | 0 | 28.62 | 14.11 | 0 | 22.89 | 14.11 | 0 | 10.25 | -25.61 | 16.75 |
22Q1 (10) | 27 | 0.0 | 0 | 1.89 | -46.46 | 0 | 0.66 | -52.86 | 0 | 1.89 | -80.04 | 0 | 2.57 | -33.59 | 0 | 36.43 | -8.24 | 0 | 22.77 | -27.35 | 0 | 20.06 | -17.18 | 0 | 0.59 | -51.24 | 0 | 0.52 | -44.68 | 0 | 25.08 | -17.34 | 0 | 20.06 | -17.18 | 0 | -16.80 | -23.23 | -26.43 |
21Q4 (9) | 27 | 0 | 0 | 3.53 | 0 | 0 | 1.40 | 0 | 0 | 9.47 | 0 | 0 | 3.87 | 0 | 0 | 39.70 | 0 | 0 | 31.34 | 0 | 0 | 24.22 | 0 | 0 | 1.21 | 0 | 0 | 0.94 | 0 | 0 | 30.34 | 0 | 0 | 24.22 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.42 | 124.55 | -42.22 | 5.22 | 7.0 | 1.31 | N/A | - | ||
2024/9 | 0.19 | -73.76 | -72.16 | 4.8 | 15.55 | 1.74 | 0.86 | 本月營收較去年同期營收減少,係因客戶訂單減少所致。 | ||
2024/8 | 0.71 | -16.29 | -19.94 | 4.62 | 32.33 | 2.52 | 0.59 | - | ||
2024/7 | 0.85 | -12.75 | 310.96 | 3.91 | 50.08 | 2.16 | 0.69 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
2024/6 | 0.97 | 179.5 | 339.01 | 3.06 | 27.7 | 1.98 | 0.76 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
2024/5 | 0.35 | -48.02 | -17.2 | 2.09 | -3.86 | 1.64 | 0.91 | - | ||
2024/4 | 0.67 | 6.06 | 147.49 | 1.75 | -0.68 | 1.44 | 1.04 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
2024/3 | 0.63 | 338.65 | -40.46 | 1.08 | -27.51 | 1.08 | 1.31 | - | ||
2024/2 | 0.14 | -53.24 | -44.3 | 0.45 | 4.12 | 0.6 | 2.36 | - | ||
2024/1 | 0.31 | 106.71 | 75.47 | 0.31 | 75.47 | 0.93 | 1.52 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
2023/12 | 0.15 | -68.41 | -64.57 | 5.5 | -40.81 | 1.34 | 1.01 | 本月營收較去年同期營收減少,係因客戶訂單減少所致。 | ||
2023/11 | 0.47 | -34.9 | 2.24 | 5.35 | -39.68 | 0.0 | N/A | - | ||
2023/10 | 0.72 | 8.16 | 46.85 | 4.88 | -41.98 | 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) | 61 | 1.67 | -0.78 | 0 | -0.41 | 0 | 5.5 | -40.8 | 28.47 | -20.81 | -7.33 | 0 | -8.65 | 0 | -0.4 | 0 | -0.59 | 0 | -0.48 | 0 |
2022 (9) | 60 | 122.22 | 2.46 | -73.91 | 1.93 | -47.41 | 9.29 | -19.91 | 35.95 | -6.28 | 18.57 | -30.86 | 16.01 | -26.08 | 1.72 | -44.69 | 1.86 | -39.22 | 1.49 | -40.64 |
2021 (8) | 27 | 92.86 | 9.43 | 34.33 | 3.67 | 127.95 | 11.6 | 62.69 | 38.36 | 11.54 | 26.86 | 38.17 | 21.66 | 53.73 | 3.11 | 123.74 | 3.06 | 142.86 | 2.51 | 151.0 |
2020 (7) | 14 | 0.0 | 7.02 | 77.72 | 1.61 | 80.9 | 7.13 | 48.54 | 34.39 | 1.18 | 19.44 | 16.76 | 14.09 | 19.71 | 1.39 | 73.75 | 1.26 | 68.0 | 1.0 | 75.44 |
2019 (6) | 14 | 0.0 | 3.95 | 0 | 0.89 | 206.9 | 4.8 | 100.84 | 33.99 | -6.95 | 16.65 | 78.65 | 11.77 | 69.6 | 0.8 | 263.64 | 0.75 | 294.74 | 0.57 | 235.29 |
2018 (5) | 14 | 0 | 0.00 | 0 | 0.29 | 0 | 2.39 | 0 | 36.53 | 0 | 9.32 | 0 | 6.94 | 0 | 0.22 | 0 | 0.19 | 0 | 0.17 | 0 |