- 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) | 78 | 0.0 | 13.04 | 0.76 | -13.64 | -36.13 | 0.78 | -8.24 | -26.42 | 2.33 | 47.47 | -31.87 | 8.92 | 2.53 | -11.33 | 24.92 | -3.19 | -0.91 | 9.48 | -6.32 | -19.46 | 7.37 | -25.56 | -19.28 | 0.85 | -3.41 | -27.97 | 0.59 | -14.49 | -28.05 | 9.25 | -12.07 | -20.87 | 7.37 | -25.56 | -19.28 | 1.79 | 6.95 | 14.43 |
| 24Q2 (19) | 78 | 11.43 | 13.04 | 0.88 | 27.54 | -20.0 | 0.85 | 37.1 | -10.53 | 1.58 | 128.99 | -29.46 | 8.7 | 1.05 | -17.92 | 25.74 | 6.89 | 8.84 | 10.12 | 8.24 | 7.43 | 9.90 | 39.83 | 29.24 | 0.88 | 8.64 | -12.0 | 0.69 | 43.75 | -10.39 | 10.52 | 12.15 | 8.23 | 9.90 | 39.83 | 29.24 | 5.65 | 22.24 | 31.82 |
| 24Q1 (18) | 70 | 1.45 | 1.45 | 0.69 | 16.95 | -38.94 | 0.62 | 26.53 | -41.51 | 0.69 | -82.84 | -38.94 | 8.61 | 10.24 | -19.53 | 24.08 | 9.11 | 1.47 | 9.35 | 18.5 | -14.53 | 7.08 | 6.63 | -15.51 | 0.81 | 30.65 | -30.77 | 0.48 | 17.07 | -39.24 | 9.38 | 13.01 | -10.92 | 7.08 | 6.63 | -15.51 | -6.07 | -16.73 | -13.62 |
| 23Q4 (17) | 69 | 0.0 | 0.0 | 0.59 | -50.42 | -61.69 | 0.49 | -53.77 | -70.12 | 4.02 | 17.54 | -33.88 | 7.81 | -22.37 | -31.43 | 22.07 | -12.25 | -20.04 | 7.89 | -32.97 | -48.3 | 6.64 | -27.27 | -36.22 | 0.62 | -47.46 | -64.37 | 0.41 | -50.0 | -61.68 | 8.30 | -29.0 | -38.24 | 6.64 | -27.27 | -36.22 | -13.73 | -21.12 | -21.10 |
| 23Q3 (16) | 69 | 0.0 | 0.0 | 1.19 | 8.18 | -23.72 | 1.06 | 11.58 | -10.92 | 3.42 | 52.68 | -24.67 | 10.06 | -5.09 | -16.72 | 25.15 | 6.34 | 10.7 | 11.77 | 24.95 | 2.71 | 9.13 | 19.19 | -7.78 | 1.18 | 18.0 | -14.49 | 0.82 | 6.49 | -24.07 | 11.69 | 20.27 | -7.73 | 9.13 | 19.19 | -7.78 | -3.01 | 2.76 | 0.60 |
| 23Q2 (15) | 69 | 0.0 | 0.0 | 1.10 | -2.65 | -63.09 | 0.95 | -10.38 | -62.6 | 2.24 | 98.23 | -24.83 | 10.6 | -0.93 | -58.83 | 23.65 | -0.34 | 19.57 | 9.42 | -13.89 | -4.75 | 7.66 | -8.59 | -4.84 | 1.0 | -14.53 | -60.78 | 0.77 | -2.53 | -62.8 | 9.72 | -7.69 | -5.17 | 7.66 | -8.59 | -4.84 | -3.49 | -14.63 | -22.88 |
| 23Q1 (14) | 69 | 0.0 | 0 | 1.13 | -26.62 | 0 | 1.06 | -35.37 | 0 | 1.13 | -81.41 | 0 | 10.7 | -6.06 | 0 | 23.73 | -14.02 | 0 | 10.94 | -28.31 | 0 | 8.38 | -19.5 | 0 | 1.17 | -32.76 | 0 | 0.79 | -26.17 | 0 | 10.53 | -21.65 | 0 | 8.38 | -19.5 | 0 | -5.88 | -13.95 | 1.23 |
| 22Q4 (13) | 69 | 0.0 | 0.0 | 1.54 | -1.28 | -47.08 | 1.64 | 37.82 | -38.58 | 6.08 | 33.92 | 32.75 | 11.39 | -5.71 | -53.91 | 27.60 | 21.48 | 49.27 | 15.26 | 33.16 | 47.87 | 10.41 | 5.15 | 29.96 | 1.74 | 26.09 | -31.76 | 1.07 | -0.93 | -47.03 | 13.44 | 6.08 | 33.6 | 10.41 | 5.15 | 29.96 | -29.40 | -24.46 | -7.66 |
| 22Q3 (12) | 69 | 0.0 | 0 | 1.56 | -47.65 | 0 | 1.19 | -53.15 | 0 | 4.54 | 52.35 | 0 | 12.08 | -53.09 | 0 | 22.72 | 14.86 | 0 | 11.46 | 15.87 | 0 | 9.90 | 22.98 | 0 | 1.38 | -45.88 | 0 | 1.08 | -47.83 | 0 | 12.67 | 23.61 | 0 | 9.90 | 22.98 | 0 | -26.55 | -23.82 | -26.57 |
| 22Q2 (11) | 69 | 0 | 0.0 | 2.98 | 0 | 77.38 | 2.54 | 0 | 58.75 | 2.98 | 0 | 77.38 | 25.75 | 0 | 39.26 | 19.78 | 0 | 17.6 | 9.89 | 0 | 15.4 | 8.05 | 0 | 27.98 | 2.55 | 0 | 60.38 | 2.07 | 0 | 78.45 | 10.25 | 0 | 27.17 | 8.05 | 0 | 27.98 | -50.00 | -50.00 | -50.00 |
| 22Q1 (10) | 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 |
| 21Q4 (9) | 69 | 0 | 0 | 2.91 | 0 | 0 | 2.67 | 0 | 0 | 4.58 | 0 | 0 | 24.71 | 0 | 0 | 18.49 | 0 | 0 | 10.32 | 0 | 0 | 8.01 | 0 | 0 | 2.55 | 0 | 0 | 2.02 | 0 | 0 | 10.06 | 0 | 0 | 8.01 | 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) | 69 | 0 | 0 | 1.68 | 0 | 0 | 1.60 | 0 | 0 | 1.68 | 0 | 0 | 18.49 | 0 | 0 | 16.82 | 0 | 0 | 8.57 | 0 | 0 | 6.29 | 0 | 0 | 1.59 | 0 | 0 | 1.16 | 0 | 0 | 8.06 | 0 | 0 | 6.29 | 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 | 2.55 | -21.75 | 2.2 | 28.79 | -14.95 | 8.69 | N/A | - | ||
| 2024/9 | 3.26 | 13.31 | -4.42 | 26.23 | -16.32 | 8.92 | 0.69 | - | ||
| 2024/8 | 2.88 | 3.47 | -19.25 | 22.97 | -17.77 | 8.72 | 0.71 | - | ||
| 2024/7 | 2.78 | -9.04 | -9.77 | 20.09 | -17.56 | 8.59 | 0.72 | - | ||
| 2024/6 | 3.06 | 11.0 | -22.51 | 17.31 | -18.68 | 8.7 | 0.66 | - | ||
| 2024/5 | 2.75 | -4.54 | -18.57 | 14.26 | -17.81 | 8.71 | 0.66 | - | ||
| 2024/4 | 2.89 | -5.95 | -11.63 | 11.5 | -17.63 | 0.0 | N/A | - | ||
| 2024/3 | 3.07 | 12.68 | -17.73 | 8.61 | -19.46 | 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) | 69 | 0.0 | 3.99 | -33.39 | 3.56 | -33.71 | 39.16 | -20.44 | 23.74 | 6.41 | 10.13 | -12.07 | 8.03 | -11.27 | 3.97 | -29.98 | 3.98 | -30.18 | 2.79 | -33.89 |
| 2022 (9) | 69 | 0.0 | 5.99 | 32.23 | 5.37 | 25.47 | 49.22 | 13.94 | 22.31 | 25.48 | 11.52 | 20.38 | 9.05 | 24.31 | 5.67 | 37.29 | 5.7 | 43.22 | 4.22 | 32.7 |
| 2021 (8) | 69 | 0.0 | 4.53 | 77.65 | 4.28 | 64.62 | 43.2 | 52.27 | 17.78 | -4.05 | 9.57 | 2.9 | 7.28 | 15.37 | 4.13 | 56.44 | 3.98 | 65.83 | 3.18 | 77.65 |
| 2020 (7) | 69 | 0.0 | 2.55 | -14.43 | 2.60 | 3.59 | 28.37 | 4.65 | 18.53 | -5.51 | 9.30 | -1.48 | 6.31 | -18.05 | 2.64 | 3.12 | 2.4 | -10.78 | 1.79 | -14.35 |
| 2019 (6) | 69 | 32.69 | 2.98 | 41.9 | 2.51 | 60.9 | 27.11 | -7.98 | 19.61 | 20.09 | 9.44 | 49.6 | 7.70 | 106.43 | 2.56 | 37.63 | 2.69 | 54.6 | 2.09 | 90.0 |
| 2018 (5) | 52 | 6.12 | 2.10 | 36.36 | 1.56 | 10.64 | 29.46 | 5.18 | 16.33 | 13.01 | 6.31 | 31.19 | 3.73 | 36.13 | 1.86 | 37.78 | 1.74 | 70.59 | 1.1 | 42.86 |
| 2017 (4) | 49 | 0.0 | 1.54 | 67.39 | 1.41 | 2.92 | 28.01 | 22.05 | 14.45 | -6.89 | 4.81 | -12.7 | 2.74 | 38.38 | 1.35 | 6.3 | 1.02 | 56.92 | 0.77 | 67.39 |
| 2016 (3) | 49 | 0 | 0.92 | 0 | 1.37 | 0 | 22.95 | 0 | 15.52 | 0 | 5.51 | 0 | 1.98 | 0 | 1.27 | 0 | 0.65 | 0 | 0.46 | 0 |
