- 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) | 30 | 7.14 | 20.0 | 0.37 | -41.27 | -56.47 | 0.70 | -19.54 | -40.17 | 1.58 | 21.54 | -56.95 | 5.44 | 3.42 | -6.04 | 40.41 | -9.29 | -8.16 | 4.94 | -40.19 | -32.42 | 2.02 | -39.7 | -44.51 | 0.27 | -37.21 | -35.71 | 0.11 | -38.89 | -47.62 | 3.07 | -54.04 | -36.44 | 2.02 | -39.7 | -44.51 | 4.63 | -24.31 | -7.36 |
24Q2 (19) | 28 | 0.0 | 12.0 | 0.63 | -7.35 | -65.0 | 0.87 | 4.82 | -53.48 | 1.30 | 91.18 | -53.9 | 5.26 | 5.84 | -8.68 | 44.55 | 0.13 | 11.74 | 8.26 | 3.12 | -30.65 | 3.35 | -11.84 | -56.72 | 0.43 | 7.5 | -37.68 | 0.18 | -5.26 | -60.0 | 6.68 | -0.6 | -33.0 | 3.35 | -11.84 | -56.72 | 0.98 | 1.17 | 2.41 |
24Q1 (18) | 28 | 12.0 | 12.0 | 0.68 | 9.68 | -33.98 | 0.83 | 0.0 | -14.43 | 0.68 | -84.04 | -33.98 | 4.97 | -3.87 | -3.5 | 44.49 | -0.85 | 23.45 | 8.01 | 29.61 | 6.66 | 3.80 | 26.25 | -23.08 | 0.4 | 25.0 | 2.56 | 0.19 | 18.75 | -24.0 | 6.72 | 48.34 | -0.74 | 3.80 | 26.25 | -23.08 | -7.29 | -8.69 | -14.53 |
23Q4 (17) | 25 | 0.0 | 4.17 | 0.62 | -27.06 | 93.75 | 0.83 | -29.06 | 3.75 | 4.26 | 16.08 | -31.62 | 5.17 | -10.71 | 2.38 | 44.87 | 1.98 | 34.54 | 6.18 | -15.46 | 24.1 | 3.01 | -17.31 | 99.34 | 0.32 | -23.81 | 28.0 | 0.16 | -23.81 | 100.0 | 4.53 | -6.21 | 155.93 | 3.01 | -17.31 | 99.34 | -5.10 | -39.92 | -33.24 |
23Q3 (16) | 25 | 0.0 | 8.7 | 0.85 | -52.78 | -58.54 | 1.17 | -37.43 | 13.59 | 3.67 | 30.14 | -38.53 | 5.79 | 0.52 | -7.51 | 44.00 | 10.36 | 32.29 | 7.31 | -38.62 | 4.88 | 3.64 | -52.97 | -52.42 | 0.42 | -39.13 | -4.55 | 0.21 | -53.33 | -56.25 | 4.83 | -51.55 | -50.15 | 3.64 | -52.97 | -52.42 | 6.18 | 10.99 | 27.68 |
23Q2 (15) | 25 | 0.0 | 13.64 | 1.80 | 74.76 | -32.84 | 1.87 | 92.78 | 8.09 | 2.82 | 173.79 | -31.39 | 5.76 | 11.84 | -7.69 | 39.87 | 10.63 | 16.37 | 11.91 | 58.59 | 4.29 | 7.74 | 56.68 | -18.87 | 0.69 | 76.92 | -2.82 | 0.45 | 80.0 | -25.0 | 9.97 | 47.27 | -21.74 | 7.74 | 56.68 | -18.87 | 6.91 | 148.32 | 57.02 |
23Q1 (14) | 25 | 4.17 | 13.64 | 1.03 | 221.88 | -27.97 | 0.97 | 21.25 | 16.87 | 1.03 | -83.47 | -27.97 | 5.15 | 1.98 | -0.39 | 36.04 | 8.07 | 13.48 | 7.51 | 50.8 | 2.46 | 4.94 | 227.15 | -19.28 | 0.39 | 56.0 | 2.63 | 0.25 | 212.5 | -21.88 | 6.77 | 282.49 | -21.46 | 4.94 | 227.15 | -19.28 | -8.67 | 68.75 | -0.54 |
22Q4 (13) | 24 | 4.35 | 0 | 0.32 | -84.39 | 0 | 0.80 | -22.33 | 0 | 6.23 | 4.36 | 0 | 5.05 | -19.33 | 0 | 33.35 | 0.27 | 0 | 4.98 | -28.55 | 0 | 1.51 | -80.26 | 0 | 0.25 | -43.18 | 0 | 0.08 | -83.33 | 0 | 1.77 | -81.73 | 0 | 1.51 | -80.26 | 0 | -9.50 | -53.95 | -31.39 |
22Q3 (12) | 23 | 4.55 | 0 | 2.05 | -23.51 | 0 | 1.03 | -40.46 | 0 | 5.97 | 45.26 | 0 | 6.26 | 0.32 | 0 | 33.26 | -2.92 | 0 | 6.97 | -38.97 | 0 | 7.65 | -19.81 | 0 | 0.44 | -38.03 | 0 | 0.48 | -20.0 | 0 | 9.69 | -23.94 | 0 | 7.65 | -19.81 | 0 | 10.51 | 31.95 | 33.98 |
22Q2 (11) | 22 | 0.0 | 0 | 2.68 | 87.41 | 0 | 1.73 | 108.43 | 0 | 4.11 | 187.41 | 0 | 6.24 | 20.7 | 0 | 34.26 | 7.87 | 0 | 11.42 | 55.8 | 0 | 9.54 | 55.88 | 0 | 0.71 | 86.84 | 0 | 0.6 | 87.5 | 0 | 12.74 | 47.8 | 0 | 9.54 | 55.88 | 0 | 10.35 | 43.70 | 54.22 |
22Q1 (10) | 22 | 0 | 0 | 1.43 | 0 | 0 | 0.83 | 0 | 0 | 1.43 | 0 | 0 | 5.17 | 0 | 0 | 31.76 | 0 | 0 | 7.33 | 0 | 0 | 6.12 | 0 | 0 | 0.38 | 0 | 0 | 0.32 | 0 | 0 | 8.62 | 0 | 0 | 6.12 | 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 | 1.86 | 6.78 | 2.01 | 17.53 | -5.3 | 5.47 | N/A | - | ||
2024/9 | 1.75 | -6.16 | -2.23 | 15.67 | -6.11 | 5.44 | 2.09 | - | ||
2024/8 | 1.86 | 1.48 | -7.35 | 13.93 | -6.57 | 5.3 | 2.15 | - | ||
2024/7 | 1.83 | 14.4 | -8.15 | 12.07 | -6.45 | 5.35 | 2.12 | - | ||
2024/6 | 1.6 | -16.32 | -18.57 | 10.23 | -6.14 | 5.26 | 2.15 | - | ||
2024/5 | 1.91 | 9.82 | -1.17 | 8.63 | -3.4 | 5.58 | 2.03 | - | ||
2024/4 | 1.74 | -9.05 | -5.8 | 6.72 | -4.02 | 5.1 | 2.21 | - | ||
2024/3 | 1.92 | 32.85 | -7.88 | 4.97 | -3.37 | 4.97 | 2.14 | - | ||
2024/2 | 1.44 | -10.48 | -5.12 | 3.06 | -0.31 | 4.59 | 2.32 | - | ||
2024/1 | 1.61 | 5.32 | 4.41 | 1.61 | 4.41 | 4.95 | 2.15 | - | ||
2023/12 | 1.53 | -15.41 | 8.53 | 21.86 | -3.78 | 0.0 | N/A | - | ||
2023/11 | 1.81 | -0.95 | 6.04 | 20.33 | -4.6 | 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 |
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) | 25 | 4.17 | 4.25 | -31.45 | 4.83 | 10.53 | 21.86 | -3.79 | 41.25 | 24.21 | 8.30 | 6.0 | 4.88 | -24.46 | 1.81 | 1.69 | 1.44 | -25.77 | 1.07 | -27.21 |
2022 (9) | 24 | 14.29 | 6.20 | -14.48 | 4.37 | -22.93 | 22.72 | 13.66 | 33.21 | -2.95 | 7.83 | -26.96 | 6.46 | -16.32 | 1.78 | -16.82 | 1.94 | -2.02 | 1.47 | -4.55 |
2021 (8) | 21 | 16.67 | 7.25 | 46.17 | 5.67 | 56.2 | 19.99 | 42.68 | 34.22 | -0.32 | 10.72 | 7.52 | 7.72 | 18.4 | 2.14 | 52.86 | 1.98 | 62.3 | 1.54 | 69.23 |
2020 (7) | 18 | 12.5 | 4.96 | 104.12 | 3.63 | 84.26 | 14.01 | 37.08 | 34.33 | 1.63 | 9.97 | 39.64 | 6.52 | 65.48 | 1.4 | 91.78 | 1.22 | 125.93 | 0.91 | 127.5 |
2019 (6) | 16 | 14.29 | 2.43 | 8.0 | 1.97 | 68.38 | 10.22 | 18.01 | 33.78 | 4.87 | 7.14 | 46.91 | 3.94 | 6.49 | 0.73 | 73.81 | 0.54 | 35.0 | 0.4 | 25.0 |
2018 (5) | 14 | 27.27 | 2.25 | 0 | 1.17 | -2.5 | 8.66 | 61.57 | 32.21 | 12.58 | 4.86 | -37.21 | 3.70 | -41.18 | 0.42 | 2.44 | 0.4 | 2.56 | 0.32 | -5.88 |
2017 (4) | 11 | 0 | 0.00 | 0 | 1.20 | 0 | 5.36 | 0 | 28.61 | 0 | 7.74 | 0 | 6.29 | 0 | 0.41 | 0 | 0.39 | 0 | 0.34 | 0 |