- 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) | 111 | 0.0 | 11.0 | 0.57 | -52.89 | -31.33 | 0.72 | -43.31 | -18.18 | 2.64 | 27.54 | 8.2 | 24.75 | 0.45 | 0.9 | 15.23 | -13.02 | -9.4 | 3.99 | -44.2 | -19.72 | 2.55 | -53.04 | -25.0 | 0.99 | -43.75 | -18.85 | 0.63 | -52.99 | -24.1 | 3.32 | -51.53 | -23.5 | 2.55 | -53.04 | -25.0 | 2.97 | -6.09 | -10.60 |
| 24Q2 (19) | 111 | 1.83 | 11.0 | 1.21 | 40.7 | 89.06 | 1.27 | 22.12 | 62.82 | 2.07 | 140.7 | 28.57 | 24.64 | 5.48 | 4.41 | 17.51 | 6.25 | 12.6 | 7.15 | 18.18 | 61.76 | 5.43 | 34.41 | 99.63 | 1.76 | 24.82 | 69.23 | 1.34 | 42.55 | 109.38 | 6.85 | 33.01 | 97.98 | 5.43 | 34.41 | 99.63 | 1.29 | 11.30 | 12.04 |
| 24Q1 (18) | 109 | 9.0 | 9.0 | 0.86 | -18.1 | -11.34 | 1.04 | 1.96 | -1.89 | 0.86 | -75.43 | -11.34 | 23.36 | -2.91 | 5.7 | 16.48 | -1.67 | -1.14 | 6.05 | 2.37 | -6.35 | 4.04 | -7.55 | -7.76 | 1.41 | -0.7 | -1.4 | 0.94 | -10.48 | -3.09 | 5.15 | -7.54 | -6.53 | 4.04 | -7.55 | -7.76 | -2.42 | 4.21 | 8.94 |
| 23Q4 (17) | 100 | 0.0 | 0.0 | 1.05 | 26.51 | 183.78 | 1.02 | 15.91 | 104.0 | 3.50 | 43.44 | 15.13 | 24.06 | -1.92 | 7.55 | 16.76 | -0.3 | 15.91 | 5.91 | 18.91 | 97.0 | 4.37 | 28.53 | 160.12 | 1.42 | 16.39 | 111.94 | 1.05 | 26.51 | 183.78 | 5.57 | 28.34 | 157.87 | 4.37 | 28.53 | 160.12 | 1.01 | 28.10 | 14.37 |
| 23Q3 (16) | 100 | 0.0 | 0.0 | 0.83 | 29.69 | 40.68 | 0.88 | 12.82 | 15.79 | 2.44 | 51.55 | -8.27 | 24.53 | 3.94 | 8.64 | 16.81 | 8.1 | 11.32 | 4.97 | 12.44 | 12.19 | 3.40 | 25.0 | 30.27 | 1.22 | 17.31 | 22.0 | 0.83 | 29.69 | 40.68 | 4.34 | 25.43 | 31.12 | 3.40 | 25.0 | 30.27 | 5.37 | -2.17 | -6.80 |
| 23Q2 (15) | 100 | 0.0 | 0.0 | 0.64 | -34.02 | -43.36 | 0.78 | -26.42 | -41.79 | 1.61 | 65.98 | -22.22 | 23.6 | 6.79 | 8.11 | 15.55 | -6.72 | -11.45 | 4.42 | -31.58 | -38.95 | 2.72 | -37.9 | -47.49 | 1.04 | -27.27 | -34.18 | 0.64 | -34.02 | -43.36 | 3.46 | -37.21 | -38.32 | 2.72 | -37.9 | -47.49 | 2.79 | 64.07 | 42.79 |
| 23Q1 (14) | 100 | 0.0 | 100.0 | 0.97 | 162.16 | -48.68 | 1.06 | 112.0 | -13.82 | 0.97 | -68.09 | -48.68 | 22.1 | -1.21 | 1.19 | 16.67 | 15.28 | -3.7 | 6.46 | 115.33 | -11.87 | 4.38 | 160.71 | 1.39 | 1.43 | 113.43 | -10.62 | 0.97 | 162.16 | 3.19 | 5.51 | 155.09 | 1.85 | 4.38 | 160.71 | 1.39 | -1.07 | 62.44 | 38.89 |
| 22Q4 (13) | 100 | 0.0 | 0 | 0.37 | -37.29 | 0 | 0.50 | -34.21 | 0 | 3.04 | 14.29 | 0 | 22.37 | -0.93 | 0 | 14.46 | -4.24 | 0 | 3.00 | -32.28 | 0 | 1.68 | -35.63 | 0 | 0.67 | -33.0 | 0 | 0.37 | -37.29 | 0 | 2.16 | -34.74 | 0 | 1.68 | -35.63 | 0 | 1.25 | -42.54 | -38.75 |
| 22Q3 (12) | 100 | 0.0 | 0 | 0.59 | -47.79 | 0 | 0.76 | -43.28 | 0 | 2.66 | 28.5 | 0 | 22.58 | 3.44 | 0 | 15.10 | -14.01 | 0 | 4.43 | -38.81 | 0 | 2.61 | -49.61 | 0 | 1.0 | -36.71 | 0 | 0.59 | -47.79 | 0 | 3.31 | -41.0 | 0 | 2.61 | -49.61 | 0 | 1.70 | -44.00 | -17.17 |
| 22Q2 (11) | 100 | 100.0 | 0 | 1.13 | -40.21 | 0 | 1.34 | 8.94 | 0 | 2.07 | 9.52 | 0 | 21.83 | -0.05 | 0 | 17.56 | 1.44 | 0 | 7.24 | -1.23 | 0 | 5.18 | 19.91 | 0 | 1.58 | -1.25 | 0 | 1.13 | 20.21 | 0 | 5.61 | 3.7 | 0 | 5.18 | 19.91 | 0 | -0.03 | -20.11 | 4.47 |
| 22Q1 (10) | 50 | 0 | 0 | 1.89 | 0 | 0 | 1.23 | 0 | 0 | 1.89 | 0 | 0 | 21.84 | 0 | 0 | 17.31 | 0 | 0 | 7.33 | 0 | 0 | 4.32 | 0 | 0 | 1.6 | 0 | 0 | 0.94 | 0 | 0 | 5.41 | 0 | 0 | 4.32 | 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 | 8.4 | 1.02 | 5.33 | 89.47 | 3.73 | 24.92 | N/A | - | ||
| 2024/10 | 8.32 | 1.41 | 3.26 | 81.07 | 3.57 | 24.79 | N/A | - | ||
| 2024/9 | 8.2 | -0.96 | 2.6 | 72.75 | 3.6 | 24.75 | 0.01 | - | ||
| 2024/8 | 8.28 | 0.04 | -0.58 | 64.55 | 3.73 | 24.71 | 0.01 | - | ||
| 2024/7 | 8.28 | 1.47 | 0.79 | 56.27 | 4.4 | 24.83 | 0.01 | - | ||
| 2024/6 | 8.15 | -2.86 | 4.42 | 48.0 | 5.05 | 24.64 | 0.01 | - | ||
| 2024/5 | 8.4 | 3.75 | 6.08 | 39.84 | 5.17 | 24.55 | 0.01 | - | ||
| 2024/4 | 8.09 | 0.39 | 2.78 | 31.45 | 4.93 | 23.55 | 0.01 | - | ||
| 2024/3 | 8.06 | 8.97 | -0.55 | 23.36 | 5.7 | 23.36 | 0.0 | - | ||
| 2024/2 | 7.4 | -6.37 | 5.69 | 15.3 | 9.33 | 0.0 | N/A | - | ||
| 2024/1 | 7.9 | -1.68 | 12.97 | 7.9 | 12.97 | 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) | 100 | 0.0 | 3.48 | 14.47 | 3.76 | -2.08 | 94.28 | 6.37 | 16.45 | 2.24 | 5.42 | -1.09 | 3.71 | 8.16 | 5.11 | 5.14 | 4.44 | 22.31 | 3.5 | 15.13 |
| 2022 (9) | 100 | 112.77 | 3.04 | 353.73 | 3.84 | 346.51 | 88.63 | 13.14 | 16.09 | 22.26 | 5.48 | 214.94 | 3.43 | 736.59 | 4.86 | 257.35 | 3.63 | 404.17 | 3.04 | 850.0 |
| 2021 (8) | 47 | 23.68 | 0.67 | -38.53 | 0.86 | -90.41 | 78.34 | -17.23 | 13.16 | -43.83 | 1.74 | -86.56 | 0.41 | -6.82 | 1.36 | -88.91 | 0.72 | -73.53 | 0.32 | -23.81 |
| 2020 (7) | 38 | 0 | 1.09 | 0 | 8.97 | 0 | 94.65 | 0 | 23.43 | 0 | 12.95 | 0 | 0.44 | 0 | 12.26 | 0 | 2.72 | 0 | 0.42 | 0 |
