- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 24 | 0.0 | 9.09 | 0.92 | -2.13 | -35.66 | 0.88 | -12.0 | -33.83 | 1.86 | 97.87 | -36.95 | 11.13 | 11.86 | 5.1 | 9.88 | -4.91 | -10.99 | 3.11 | -0.32 | -28.83 | 2.12 | -10.92 | -33.96 | 0.35 | 12.9 | -23.91 | 0.22 | -4.35 | -29.03 | 3.19 | 7.05 | -24.94 | 2.12 | -10.92 | -33.96 | -6.33 | -29.80 | -31.00 |
| 24Q1 (19) | 24 | 9.09 | 9.09 | 0.94 | -57.47 | -38.16 | 1.00 | -50.0 | -31.51 | 0.94 | -85.06 | -38.16 | 9.95 | -24.51 | 8.03 | 10.39 | -14.56 | -19.83 | 3.12 | -38.7 | -47.91 | 2.38 | -43.87 | -37.37 | 0.31 | -53.73 | -43.64 | 0.23 | -53.06 | -30.3 | 2.98 | -42.25 | -48.17 | 2.38 | -43.87 | -37.37 | 0.99 | 16.52 | 17.59 |
| 23Q4 (18) | 22 | 0.0 | 10.0 | 2.21 | 90.52 | -28.25 | 2.00 | 85.19 | -23.66 | 6.29 | 53.04 | -1.26 | 13.18 | 26.49 | -0.3 | 12.16 | 12.38 | -5.15 | 5.09 | 37.94 | -16.56 | 4.24 | 59.4 | -19.7 | 0.67 | 76.32 | -17.28 | 0.49 | 96.0 | -20.97 | 5.16 | 42.15 | -14.14 | 4.24 | 59.4 | -19.7 | 12.44 | 35.82 | 33.20 |
| 23Q3 (17) | 22 | 0.0 | 0.0 | 1.16 | -18.88 | 118.87 | 1.08 | -18.8 | 100.0 | 4.11 | 39.32 | 36.09 | 10.42 | -1.61 | 9.45 | 10.82 | -2.52 | 31.47 | 3.69 | -15.56 | 70.05 | 2.66 | -17.13 | 216.67 | 0.38 | -17.39 | 80.95 | 0.25 | -19.35 | 108.33 | 3.63 | -14.59 | 77.07 | 2.66 | -17.13 | 216.67 | 6.69 | -12.40 | -13.85 |
| 23Q2 (16) | 22 | 0.0 | 15.79 | 1.43 | -5.92 | -0.69 | 1.33 | -8.9 | 6.4 | 2.95 | 94.08 | -0.34 | 10.59 | 14.98 | 8.06 | 11.10 | -14.35 | -3.9 | 4.37 | -27.05 | -13.64 | 3.21 | -15.53 | -10.08 | 0.46 | -16.36 | -8.0 | 0.31 | -6.06 | 14.81 | 4.25 | -26.09 | -10.71 | 3.21 | -15.53 | -10.08 | -7.67 | -28.29 | -26.59 |
| 23Q1 (15) | 22 | 10.0 | 15.79 | 1.52 | -50.65 | 4.83 | 1.46 | -44.27 | 24.79 | 1.52 | -76.14 | 4.83 | 9.21 | -30.33 | 15.41 | 12.96 | 1.09 | 15.1 | 5.99 | -1.8 | 21.5 | 3.80 | -28.03 | 14.8 | 0.55 | -32.1 | 41.03 | 0.33 | -46.77 | 22.22 | 5.75 | -4.33 | 20.29 | 3.80 | -28.03 | 14.8 | 4.27 | 215.24 | 170.46 |
| 22Q4 (14) | 20 | -9.09 | 0 | 3.08 | 481.13 | 0 | 2.62 | 385.19 | 0 | 6.37 | 110.93 | 0 | 13.22 | 38.87 | 0 | 12.82 | 55.77 | 0 | 6.10 | 181.11 | 0 | 5.28 | 528.57 | 0 | 0.81 | 285.71 | 0 | 0.62 | 416.67 | 0 | 6.01 | 193.17 | 0 | 5.28 | 528.57 | 0 | 18.00 | 208.97 | 164.19 |
| 22Q3 (13) | 22 | 15.79 | 0 | 0.53 | -63.19 | 0 | 0.54 | -56.8 | 0 | 3.02 | 2.03 | 0 | 9.52 | -2.86 | 0 | 8.23 | -28.74 | 0 | 2.17 | -57.11 | 0 | 0.84 | -76.47 | 0 | 0.21 | -58.0 | 0 | 0.12 | -55.56 | 0 | 2.05 | -56.93 | 0 | 0.84 | -76.47 | 0 | 9.97 | -31.94 | -24.98 |
| 22Q2 (12) | 19 | 0.0 | 0 | 1.44 | -0.69 | 0 | 1.25 | 6.84 | 0 | 2.96 | 104.14 | 0 | 9.8 | 22.81 | 0 | 11.55 | 2.58 | 0 | 5.06 | 2.64 | 0 | 3.57 | 7.85 | 0 | 0.5 | 28.21 | 0 | 0.27 | 0.0 | 0 | 4.76 | -0.42 | 0 | 3.57 | 7.85 | 0 | 11.40 | -0.34 | 3.42 |
| 22Q1 (11) | 19 | 0 | 0 | 1.45 | 0 | 0 | 1.17 | 0 | 0 | 1.45 | 0 | 0 | 7.98 | 0 | 0 | 11.26 | 0 | 0 | 4.93 | 0 | 0 | 3.31 | 0 | 0 | 0.39 | 0 | 0 | 0.27 | 0 | 0 | 4.78 | 0 | 0 | 3.31 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/9 | 3.69 | 1.11 | -3.39 | 31.74 | 5.02 | 10.68 | N/A | - | ||
| 2024/8 | 3.65 | 9.76 | 7.48 | 28.04 | 6.25 | 11.03 | N/A | - | ||
| 2024/7 | 3.33 | -17.7 | 4.18 | 24.39 | 6.06 | 11.37 | N/A | - | ||
| 2024/6 | 4.04 | 1.08 | 1.9 | 21.06 | 6.37 | 11.11 | 0.56 | - | ||
| 2024/5 | 4.0 | 30.56 | 4.24 | 17.02 | 7.48 | 10.64 | 0.59 | - | ||
| 2024/4 | 3.06 | -14.27 | 10.0 | 13.02 | 8.52 | 9.6 | 0.65 | - | ||
| 2024/3 | 3.58 | 20.57 | 2.46 | 9.94 | 7.97 | 9.94 | 0.58 | - | ||
| 2024/2 | 2.97 | -12.8 | 5.54 | 6.37 | 11.33 | 9.69 | 0.6 | - | ||
| 2024/1 | 3.4 | 2.36 | 16.91 | 3.4 | 16.91 | 12.93 | 0.45 | - | ||
| 2023/12 | 3.32 | -46.47 | -12.82 | 43.38 | 7.05 | 0.0 | N/A | - | ||
| 2023/11 | 6.21 | 71.01 | 8.35 | 40.05 | 9.11 | 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 | |||
| 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) | 22 | 10.0 | 6.25 | -1.42 | 5.92 | 5.34 | 43.4 | 7.11 | 11.75 | 5.57 | 4.77 | 1.71 | 3.52 | 2.33 | 2.07 | 8.95 | 2.04 | 10.87 | 1.39 | 8.59 |
| 2022 (9) | 20 | 25.0 | 6.34 | 34.04 | 5.62 | 68.77 | 40.52 | 63.06 | 11.13 | -7.33 | 4.69 | 8.56 | 3.44 | 15.44 | 1.9 | 77.57 | 1.84 | 82.18 | 1.28 | 72.97 |
| 2021 (8) | 16 | 33.33 | 4.73 | 105.65 | 3.33 | 128.08 | 24.85 | 28.76 | 12.01 | 6.19 | 4.32 | 20.67 | 2.98 | 15.5 | 1.07 | 55.07 | 1.01 | 62.9 | 0.74 | 164.29 |
| 2020 (7) | 12 | 33.33 | 2.30 | 0 | 1.46 | 46.0 | 19.3 | 23.01 | 11.31 | 20.7 | 3.58 | 35.09 | 2.58 | 33.68 | 0.69 | 64.29 | 0.62 | 63.16 | 0.28 | 40.0 |
| 2019 (6) | 9 | 0 | 0.00 | 0 | 1.00 | 0 | 15.69 | 0 | 9.37 | 0 | 2.65 | 0 | 1.93 | 0 | 0.42 | 0 | 0.38 | 0 | 0.2 | 0 |
