- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q4 (20) | 43 | -2.27 | 34.38 | -0.03 | -108.57 | 93.88 | -0.12 | -132.43 | 67.57 | 0.72 | -5.26 | 202.86 | 0.62 | -40.38 | 44.19 | 47.19 | -2.05 | 10.59 | -10.60 | -172.26 | 73.49 | -2.24 | -114.98 | 93.98 | -0.07 | -146.67 | 58.82 | -0.01 | -106.25 | 93.75 | -3.58 | -124.5 | 91.21 | -2.24 | -114.98 | 93.98 | -23.76 | -63.58 | -63.36 |
24Q3 (19) | 44 | 4.76 | 41.94 | 0.35 | -18.6 | 240.0 | 0.37 | 5.71 | 260.87 | 0.76 | 90.0 | 461.9 | 1.04 | -7.14 | 126.09 | 48.18 | 0.44 | -0.64 | 14.67 | 8.35 | 171.32 | 14.95 | -7.26 | 188.72 | 0.15 | 0.0 | 266.67 | 0.16 | -11.11 | 300.0 | 14.61 | -10.97 | 188.55 | 14.95 | -7.26 | 188.72 | 28.78 | 757.37 | 247.30 |
24Q2 (18) | 42 | 2.44 | 31.25 | 0.43 | 1533.33 | 4200.0 | 0.35 | 488.89 | 800.0 | 0.40 | 1433.33 | 900.0 | 1.12 | 64.71 | 72.31 | 47.97 | 3.12 | 2.72 | 13.54 | 297.66 | 1053.52 | 16.12 | 871.29 | 2728.07 | 0.15 | 400.0 | 1600.0 | 0.18 | 1900.0 | 0 | 16.41 | 832.59 | 1278.99 | 16.12 | 871.29 | 2728.07 | 61.42 | 813.61 | 282.28 |
24Q1 (17) | 41 | 28.12 | 28.12 | -0.03 | 93.88 | -250.0 | -0.09 | 75.68 | 0 | -0.03 | 95.71 | -250.0 | 0.68 | 58.14 | 3.03 | 46.52 | 9.02 | -5.06 | -6.85 | 82.87 | -4129.41 | -2.09 | 94.38 | -281.74 | -0.05 | 70.59 | 0 | -0.01 | 93.75 | -200.0 | -2.24 | 94.5 | -294.78 | -2.09 | 94.38 | -281.74 | 25.81 | -1.06 | 7.41 |
23Q4 (16) | 32 | 3.23 | 3.23 | -0.49 | -96.0 | -1325.0 | -0.37 | -60.87 | -1950.0 | -0.70 | -233.33 | -132.56 | 0.43 | -6.52 | -24.56 | 42.67 | -12.0 | -11.29 | -39.99 | -94.41 | -343.35 | -37.20 | -120.77 | -1753.33 | -0.17 | -88.89 | -240.0 | -0.16 | -100.0 | -1700.0 | -40.71 | -146.73 | -319.26 | -37.20 | -120.77 | -1753.33 | -17.88 | -1348.00 | -210.44 |
23Q3 (15) | 31 | -3.12 | -3.12 | -0.25 | -2600.0 | -162.5 | -0.23 | -360.0 | -243.75 | -0.21 | -625.0 | -110.19 | 0.46 | -29.23 | -53.06 | 48.49 | 3.83 | 2.34 | -20.57 | -1348.59 | -355.85 | -16.85 | -3056.14 | -230.82 | -0.09 | -800.0 | -212.5 | -0.08 | 0 | -161.54 | -16.50 | -1486.55 | -220.17 | -16.85 | -3056.14 | -230.82 | -15.38 | -1325.00 | -180.00 |
23Q2 (14) | 32 | 0.0 | 0 | 0.01 | -50.0 | 0 | -0.05 | 0 | 0 | 0.04 | 100.0 | 0 | 0.65 | -1.52 | 0 | 46.70 | -4.69 | 0 | -1.42 | -935.29 | 0 | 0.57 | -50.43 | 0 | -0.01 | 0 | 0 | 0 | -100.0 | 0 | 1.19 | 3.48 | 0 | 0.57 | -50.43 | 0 | 7.13 | -50.00 | -50.00 |
23Q1 (13) | 32 | 3.23 | 0 | 0.02 | -50.0 | 0 | 0.00 | -100.0 | 0 | 0.02 | -99.07 | 0 | 0.66 | 15.79 | 0 | 49.00 | 1.87 | 0 | 0.17 | 101.88 | 0 | 1.15 | -48.89 | 0 | 0 | 100.0 | 0 | 0.01 | 0.0 | 0 | 1.15 | 111.84 | 0 | 1.15 | -48.89 | 0 | -13.03 | -70.00 | -93.75 |
22Q4 (12) | 31 | -3.12 | 0 | 0.04 | -90.0 | 0 | 0.02 | -87.5 | 0 | 2.15 | 4.37 | 0 | 0.57 | -41.84 | 0 | 48.10 | 1.52 | 0 | -9.02 | -212.19 | 0 | 2.25 | -82.53 | 0 | -0.05 | -162.5 | 0 | 0.01 | -92.31 | 0 | -9.71 | -170.72 | 0 | 2.25 | -82.53 | 0 | -20.92 | -45.00 | -43.75 |
22Q3 (11) | 32 | 0 | 0 | 0.40 | 0 | 0 | 0.16 | 0 | 0 | 2.06 | 0 | 0 | 0.98 | 0 | 0 | 47.38 | 0 | 0 | 8.04 | 0 | 0 | 12.88 | 0 | 0 | 0.08 | 0 | 0 | 0.13 | 0 | 0 | 13.73 | 0 | 0 | 12.88 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2025/2 | 0.27 | -3.97 | 36.49 | 0.56 | 59.82 | 0.73 | N/A | 累計營收較去年同期增加,係因市場需求增加所致。 | ||
2025/1 | 0.29 | 72.24 | 91.21 | 0.29 | 91.21 | 0.69 | N/A | 本月及累計營收較去年同期增加,係因市場需求增加所致。 | ||
2024/12 | 0.17 | -31.44 | 22.09 | 3.45 | 57.37 | 0.62 | 1.04 | 累計營收較去年同期增加,係因市場需求增加所致。 | ||
2024/11 | 0.24 | 15.29 | 86.98 | 3.29 | 59.7 | 0.75 | 0.85 | 本月及累計營收較去年同期增加,係因市場需求增加所致。 | ||
2024/10 | 0.21 | -29.86 | 32.08 | 3.04 | 57.87 | 0.86 | 0.75 | 累計營收較去年同期增加,係因市場需求增加所致。 | ||
2024/9 | 0.3 | -14.38 | 142.7 | 2.84 | 60.18 | 1.04 | 0.6 | 本月及累計營收較去年同期增加,係因市場需求增加所致。 | ||
2024/8 | 0.35 | -10.63 | 103.5 | 2.54 | 54.0 | 1.12 | 0.55 | 本月及累計營收較去年同期增加,係因市場需求增加所致。 | ||
2024/7 | 0.39 | 2.95 | 132.22 | 2.19 | 48.24 | 0.0 | N/A | 本月營收較去年同期增加,係因市場需求增加所致。 | ||
2024/6 | 0.38 | -3.3 | 89.97 | 1.8 | 37.42 | 0.0 | N/A | 本月營收較去年同期增加,係因市場需求增加所致。 | ||
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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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 (10) | 43 | 34.38 | 0.71 | 0 | 0.47 | 0 | 3.45 | 57.53 | 47.61 | 1.34 | 5.57 | 0 | 8.91 | 0 | 0.19 | 0 | 0.3 | 0 | 0.31 | 0 |
2023 (9) | 32 | 3.23 | -0.70 | 0 | -0.63 | 0 | 2.19 | -43.56 | 46.98 | -3.69 | -12.47 | 0 | -10.26 | 0 | -0.27 | 0 | -0.23 | 0 | -0.23 | 0 |
2022 (8) | 31 | 0.0 | 2.10 | -7.49 | 1.33 | -18.4 | 3.88 | -8.92 | 48.78 | 8.74 | 13.32 | -18.23 | 17.11 | 2.82 | 0.52 | -24.64 | 0.6 | -15.49 | 0.66 | -7.04 |
2021 (7) | 31 | -18.42 | 2.27 | 116.19 | 1.63 | 94.05 | 4.26 | 34.38 | 44.86 | 5.58 | 16.29 | 41.28 | 16.64 | 31.33 | 0.69 | 86.49 | 0.71 | 77.5 | 0.71 | 77.5 |
2020 (6) | 38 | 0.0 | 1.05 | 176.32 | 0.84 | 200.0 | 3.17 | 22.39 | 42.49 | -4.02 | 11.53 | 146.37 | 12.67 | 130.78 | 0.37 | 208.33 | 0.4 | 185.71 | 0.4 | 185.71 |
2019 (5) | 38 | 0.0 | 0.38 | -30.91 | 0.28 | -33.33 | 2.59 | -17.52 | 44.27 | 11.15 | 4.68 | -18.04 | 5.49 | -16.18 | 0.12 | -33.33 | 0.14 | -33.33 | 0.14 | -33.33 |
2018 (4) | 38 | 2.7 | 0.55 | 0 | 0.42 | 0 | 3.14 | 20.77 | 39.83 | 22.74 | 5.71 | 0 | 6.55 | 0 | 0.18 | 0 | 0.21 | 0 | 0.21 | 0 |
2017 (3) | 37 | 0.0 | -0.67 | 0 | -0.49 | 0 | 2.6 | 40.54 | 32.45 | -4.53 | -8.21 | 0 | -9.61 | 0 | -0.21 | 0 | -0.25 | 0 | -0.25 | 0 |
2016 (2) | 37 | 0 | -2.08 | 0 | -1.74 | 0 | 1.85 | 0 | 33.99 | 0 | -40.93 | 0 | -41.35 | 0 | -0.76 | 0 | -0.76 | 0 | -0.76 | 0 |