- 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) | 61 | -1.61 | -1.61 | 0.43 | -14.0 | 4.88 | 0.34 | 21.43 | 3.03 | 1.16 | 58.9 | 11.54 | 7.1 | 18.93 | 24.34 | 12.95 | -4.29 | -2.7 | 4.25 | -3.85 | 11.55 | 3.71 | -27.96 | -16.25 | 0.3 | 15.38 | 36.36 | 0.26 | -16.13 | 4.0 | 4.90 | -28.15 | 3.38 | 3.71 | -27.96 | -16.25 | 11.56 | 51.70 | 100.72 |
24Q2 (19) | 62 | 0.0 | 1.64 | 0.50 | 117.39 | 16.28 | 0.28 | 180.0 | 55.56 | 0.73 | 217.39 | 15.87 | 5.97 | 4.19 | 18.69 | 13.53 | 17.14 | -9.8 | 4.42 | 140.22 | 29.62 | 5.15 | 103.56 | -1.15 | 0.26 | 136.36 | 52.94 | 0.31 | 106.67 | 19.23 | 6.82 | 98.83 | 5.25 | 5.15 | 103.56 | -1.15 | 0.17 | 20.80 | 45.44 |
24Q1 (18) | 62 | 1.64 | 3.33 | 0.23 | -75.79 | 15.0 | 0.10 | -89.13 | -44.44 | 0.23 | -88.38 | 15.0 | 5.73 | -3.86 | 38.07 | 11.55 | -38.43 | -22.59 | 1.84 | -79.62 | -49.86 | 2.53 | -73.86 | -12.15 | 0.11 | -79.63 | -26.67 | 0.15 | -74.14 | 25.0 | 3.43 | -63.12 | -10.68 | 2.53 | -73.86 | -12.15 | 0.26 | 27.96 | 44.83 |
23Q4 (17) | 61 | -1.61 | 38.64 | 0.95 | 131.71 | -29.63 | 0.92 | 178.79 | -3.16 | 1.98 | 90.38 | -34.0 | 5.96 | 4.38 | 55.61 | 18.76 | 40.95 | 14.67 | 9.03 | 137.01 | -10.77 | 9.68 | 118.51 | -38.19 | 0.54 | 145.45 | 38.46 | 0.58 | 132.0 | -3.33 | 9.30 | 96.2 | -12.92 | 9.68 | 118.51 | -38.19 | 8.95 | 63.53 | 131.06 |
23Q3 (16) | 62 | 1.64 | 3.33 | 0.41 | -4.65 | 10.81 | 0.33 | 83.33 | 57.14 | 1.04 | 65.08 | -14.75 | 5.71 | 13.52 | 10.66 | 13.31 | -11.27 | 1.22 | 3.81 | 11.73 | 36.07 | 4.43 | -14.97 | 2.07 | 0.22 | 29.41 | 57.14 | 0.25 | -3.85 | 13.64 | 4.74 | -26.85 | 3.95 | 4.43 | -14.97 | 2.07 | 17.36 | 55.17 | 41.66 |
23Q2 (15) | 61 | 1.67 | 103.33 | 0.43 | 115.0 | -63.56 | 0.18 | 0.0 | -53.85 | 0.63 | 215.0 | -62.94 | 5.03 | 21.2 | 19.19 | 15.00 | 0.54 | -13.99 | 3.41 | -7.08 | -43.36 | 5.21 | 80.9 | -37.75 | 0.17 | 13.33 | -32.0 | 0.26 | 116.67 | -25.71 | 6.48 | 68.75 | -25.86 | 5.21 | 80.9 | -37.75 | 14.78 | 14.91 | -40.52 |
23Q1 (14) | 60 | 36.36 | 361.54 | 0.20 | -85.19 | -83.87 | 0.18 | -81.05 | -10.0 | 0.20 | -93.33 | -83.87 | 4.15 | 8.36 | 21.7 | 14.92 | -8.8 | -8.13 | 3.67 | -63.74 | -18.08 | 2.88 | -81.61 | -44.08 | 0.15 | -61.54 | 0.0 | 0.12 | -80.0 | -25.0 | 3.84 | -64.04 | -32.16 | 2.88 | -81.61 | -44.08 | -8.71 | 89.84 | 135.66 |
22Q4 (13) | 44 | -26.67 | 238.46 | 1.35 | 264.86 | -57.28 | 0.95 | 352.38 | 75.93 | 3.00 | 145.9 | 417.24 | 3.83 | -25.78 | -51.94 | 16.36 | 24.41 | 8.49 | 10.12 | 261.43 | 67.27 | 15.66 | 260.83 | 145.07 | 0.39 | 178.57 | -18.75 | 0.6 | 172.73 | 50.0 | 10.68 | 134.21 | 54.11 | 15.66 | 260.83 | 145.07 | -1.76 | 98.11 | 153.12 |
22Q3 (12) | 60 | 100.0 | 0 | 0.37 | -68.64 | 0 | 0.21 | -46.15 | 0 | 1.22 | -28.24 | 0 | 5.16 | 22.27 | 0 | 13.15 | -24.6 | 0 | 2.80 | -53.49 | 0 | 4.34 | -48.15 | 0 | 0.14 | -44.0 | 0 | 0.22 | -37.14 | 0 | 4.56 | -47.83 | 0 | 4.34 | -48.15 | 0 | 23.01 | -36.74 | 24.43 |
22Q2 (11) | 30 | 130.77 | 130.77 | 1.18 | -4.84 | 145.74 | 0.39 | 95.0 | 162.9 | 1.70 | 37.1 | 165.89 | 4.22 | 23.75 | -34.98 | 17.44 | 7.39 | 12.01 | 6.02 | 34.37 | 800.0 | 8.37 | 62.52 | 344.02 | 0.25 | 66.67 | 516.67 | 0.35 | 118.75 | 209.38 | 8.74 | 54.42 | 29033.33 | 8.37 | 62.52 | 344.02 | -16.73 | -32.80 | 16.02 |
22Q1 (10) | 13 | 0.0 | 0 | 1.24 | -60.76 | 0 | 0.20 | -62.96 | 0 | 1.24 | 113.79 | 0 | 3.41 | -57.21 | 0 | 16.24 | 7.69 | 0 | 4.48 | -25.95 | 0 | 5.15 | -19.41 | 0 | 0.15 | -68.75 | 0 | 0.16 | -60.0 | 0 | 5.66 | -18.33 | 0 | 5.15 | -19.41 | 0 | -28.61 | -30.38 | -31.48 |
21Q4 (9) | 13 | 0 | 0 | 3.16 | 0 | 0 | 0.54 | 0 | 0 | 0.58 | 0 | 143.61 | 7.97 | 0 | 0 | 15.08 | 0 | 0 | 6.05 | 0 | 0 | 6.39 | 0 | 0 | 0.48 | 0 | 0 | 0.4 | 0 | 0 | 6.93 | 0 | 0 | 6.39 | 0 | 0 | -50.00 | 50.00 | 50.00 |
21Q3 (8) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | 100.0 | 0 | -50.00 | 50.00 | 50.00 |
21Q2 (7) | 13 | 0 | 0 | -2.58 | 0 | 0 | -0.62 | 0 | 0 | -2.58 | 0 | 0 | 6.49 | 0 | 0 | 15.57 | 0 | 0 | -0.86 | 0 | 0 | -3.43 | 0 | 0 | -0.06 | 0 | 0 | -0.32 | 0 | 0 | 0.03 | 0 | 0 | -3.43 | 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 | 2.26 | 30.49 | 19.26 | 22.78 | 24.78 | 6.91 | N/A | - | ||
2024/10 | 1.73 | -40.79 | 18.02 | 20.52 | 25.42 | 6.75 | N/A | - | ||
2024/9 | 2.92 | 39.83 | 50.79 | 18.79 | 26.15 | 7.1 | 0.19 | 本月營收較去年同期營收增加,主係電腦創新週邊產品及衣著包袋產品挹注成長所致。 | ||
2024/8 | 2.09 | 0.43 | 10.14 | 15.87 | 22.46 | 6.54 | 0.2 | - | ||
2024/7 | 2.08 | -12.08 | 11.24 | 13.78 | 24.58 | 6.38 | 0.21 | - | ||
2024/6 | 2.37 | 22.76 | 10.39 | 11.69 | 27.3 | 5.97 | 0.21 | - | ||
2024/5 | 1.93 | 15.59 | 26.43 | 9.33 | 32.45 | 6.38 | 0.19 | - | ||
2024/4 | 1.67 | -40.07 | 22.38 | 7.4 | 34.11 | 5.75 | 0.21 | - | ||
2024/3 | 2.78 | 114.87 | 10.92 | 5.73 | 37.97 | 5.73 | 0.16 | - | ||
2024/2 | 1.3 | -21.38 | 21.44 | 2.94 | 79.31 | 5.55 | 0.17 | 本月營收較去年同期營收增加,主係電腦創新週邊產品及衣著包袋產品挹注成長所致。 | ||
2024/1 | 1.65 | -36.65 | 186.7 | 1.65 | 186.7 | 6.15 | 0.15 | 本月營收較去年同期營收增加,主係電腦創新週邊產品及衣著包袋產品挹注成長所致。 | ||
2023/12 | 2.6 | 37.39 | 62.33 | 20.86 | 25.47 | 5.96 | 0.17 | 本月營收較去年同期營收增加,主要係電動滑板車系列產品在歐洲銷售拓展有成,以及電腦創新週邊產品挹注成長所致。 | ||
2023/11 | 1.89 | 29.13 | 89.28 | 18.26 | 21.54 | 5.3 | 0.19 | 本月營收較去年同期營收增加,主要係電腦創新週邊產品與生活智慧產品挹注收入且去年同期單月為較低基期所致。 | ||
2023/10 | 1.47 | -24.35 | 17.13 | 16.36 | 16.7 | 5.3 | 0.19 | - | ||
2023/9 | 1.94 | 2.13 | 0.15 | 14.9 | 16.66 | 5.71 | 0.16 | - | ||
2023/8 | 1.9 | 1.44 | 34.08 | 12.96 | 19.61 | 5.91 | 0.15 | - | ||
2023/7 | 1.87 | -12.75 | 4.77 | 11.06 | 17.44 | 5.54 | 0.16 | - | ||
2023/6 | 2.14 | 40.6 | 24.68 | 9.19 | 20.4 | 5.03 | 0.2 | - | ||
2023/5 | 1.53 | 11.89 | 5.63 | 7.04 | 19.16 | 5.4 | 0.19 | - | ||
2023/4 | 1.36 | -45.68 | 32.91 | 5.52 | 23.53 | 4.94 | 0.21 | - | ||
2023/3 | 2.51 | 135.24 | 63.53 | 4.15 | 20.73 | 4.15 | 0.23 | - | ||
2023/2 | 1.07 | 85.59 | 92.57 | 1.64 | -13.76 | 3.25 | 0.29 | - | ||
2023/1 | 0.57 | -64.13 | -57.4 | 0.57 | -57.4 | 3.18 | 0.3 | - | ||
2022/12 | 1.6 | 60.2 | 7.16 | 16.62 | 14.55 | 3.86 | 0.28 | - | ||
2022/11 | 1.0 | -20.08 | -19.02 | 15.02 | 15.39 | 4.19 | 0.26 | - | ||
2022/10 | 1.25 | -35.31 | 21.48 | 14.02 | 19.01 | 0.0 | N/A | - | ||
2022/9 | 1.94 | 0.0 | 15.4 | 12.77 | 18.77 | 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 | 38.64 | 1.97 | -33.22 | 1.61 | -7.47 | 20.86 | 25.51 | 15.60 | -0.06 | 5.18 | -8.32 | 5.81 | -28.62 | 1.08 | 14.89 | 1.31 | 8.26 | 1.21 | -9.02 |
2022 (9) | 44 | 238.46 | 2.95 | 408.62 | 1.74 | 0 | 16.62 | 14.94 | 15.61 | 2.03 | 5.65 | 91.53 | 8.14 | 311.11 | 0.94 | 118.6 | 1.21 | 120.0 | 1.33 | 1800.0 |
2021 (8) | 13 | -56.67 | 0.58 | 0 | -0.10 | 0 | 14.46 | 40.25 | 15.30 | 3.45 | 2.95 | 0 | 1.98 | 0 | 0.43 | 0 | 0.55 | 0 | 0.07 | 0 |
2020 (7) | 30 | 87.5 | -1.33 | 0 | -0.85 | 0 | 10.31 | 410.4 | 14.79 | -66.49 | -3.15 | 0 | -2.60 | 0 | -0.32 | 0 | -0.2 | 0 | -0.4 | 0 |
2019 (6) | 16 | 0 | 0.00 | 0 | -1.26 | 0 | 2.02 | 0 | 44.13 | 0 | -37.55 | 0 | -35.76 | 0 | -0.76 | 0 | -0.71 | 0 | -0.72 | 0 |