- 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) | 27 | -3.57 | 12.5 | 0.45 | -48.86 | 2150.0 | 0.48 | -18.64 | 420.0 | 2.05 | 28.12 | 153.09 | 2.57 | -15.46 | 17.35 | 28.43 | 4.41 | 31.86 | 7.25 | 0.42 | 704.17 | 4.80 | -39.55 | 2185.71 | 0.19 | -13.64 | 733.33 | 0.12 | -50.0 | 0 | 6.68 | -33.27 | 756.41 | 4.80 | -39.55 | 2185.71 | -9.48 | -13.32 | 2.14 |
| 24Q2 (19) | 28 | 0.0 | 16.67 | 0.88 | 22.22 | 66.04 | 0.59 | 22.92 | 210.53 | 1.60 | 122.22 | 102.53 | 3.04 | -3.49 | 27.2 | 27.23 | 19.17 | 2.99 | 7.22 | 28.93 | 80.5 | 7.94 | 25.83 | 46.49 | 0.22 | 22.22 | 120.0 | 0.24 | 20.0 | 84.62 | 10.01 | 26.87 | 37.88 | 7.94 | 25.83 | 46.49 | -9.97 | 34.58 | -2.72 |
| 24Q1 (18) | 28 | 12.0 | 16.67 | 0.72 | 46.94 | 176.92 | 0.48 | -28.36 | 84.62 | 0.72 | -44.62 | 176.92 | 3.15 | -16.45 | 7.51 | 22.85 | 3.63 | 6.68 | 5.60 | -10.26 | 36.25 | 6.31 | 94.75 | 188.13 | 0.18 | -25.0 | 50.0 | 0.2 | 66.67 | 233.33 | 7.89 | 70.41 | 116.16 | 6.31 | 94.75 | 188.13 | 27.85 | 1198.47 | 259.15 |
| 23Q4 (17) | 25 | 4.17 | 4.17 | 0.49 | 2350.0 | -51.49 | 0.67 | 546.67 | -35.58 | 1.30 | 60.49 | -43.72 | 3.77 | 72.15 | 5.6 | 22.05 | 2.27 | -24.04 | 6.24 | 620.0 | -40.51 | 3.24 | 1442.86 | -52.98 | 0.24 | 900.0 | -35.14 | 0.12 | 0 | -52.0 | 4.63 | 493.59 | -52.07 | 3.24 | 1442.86 | -52.98 | 31.89 | 1126.88 | 183.86 |
| 23Q3 (16) | 24 | 0.0 | 0.0 | 0.02 | -96.23 | 100.0 | -0.15 | -178.95 | 21.05 | 0.81 | 2.53 | -37.69 | 2.19 | -8.37 | 5.8 | 21.56 | -18.46 | -10.17 | -1.20 | -130.0 | 45.45 | 0.21 | -96.13 | 16.67 | -0.03 | -130.0 | 40.0 | 0 | -100.0 | 0 | 0.78 | -89.26 | 105.26 | 0.21 | -96.13 | 16.67 | -13.40 | 3.81 | -102.94 |
| 23Q2 (15) | 24 | 0.0 | 0.0 | 0.53 | 103.85 | -26.39 | 0.19 | -26.92 | -36.67 | 0.79 | 203.85 | -39.23 | 2.39 | -18.43 | -20.33 | 26.44 | 23.44 | 11.19 | 4.00 | -2.68 | -3.61 | 5.42 | 147.49 | -8.91 | 0.1 | -16.67 | -16.67 | 0.13 | 116.67 | -27.78 | 7.26 | 98.9 | -0.95 | 5.42 | 147.49 | -8.91 | -18.18 | 14.79 | -50.96 |
| 23Q1 (14) | 24 | 0.0 | 0.0 | 0.26 | -74.26 | -55.17 | 0.26 | -75.0 | 18.18 | 0.26 | -88.74 | -55.17 | 2.93 | -17.93 | -2.01 | 21.42 | -26.21 | 2.98 | 4.11 | -60.82 | 25.69 | 2.19 | -68.21 | -51.01 | 0.12 | -67.57 | 20.0 | 0.06 | -76.0 | -57.14 | 3.65 | -62.22 | -36.96 | 2.19 | -68.21 | -51.01 | 27.26 | 4962.87 | 286.19 |
| 22Q4 (13) | 24 | 0.0 | 0 | 1.01 | 10000.0 | 0 | 1.04 | 647.37 | 0 | 2.31 | 77.69 | -42.11 | 3.57 | 72.46 | 0 | 29.03 | 20.96 | 0 | 10.49 | 576.82 | 0 | 6.89 | 3727.78 | 0 | 0.37 | 840.0 | 0 | 0.25 | 0 | 0 | 9.66 | 2442.11 | 0 | 6.89 | 3727.78 | 0 | 20.73 | 4950.69 | 242.02 |
| 22Q3 (12) | 24 | 0.0 | 0 | 0.01 | -98.61 | 0 | -0.19 | -163.33 | 0 | 1.30 | 0.0 | 0 | 2.07 | -31.0 | 0 | 24.00 | 0.93 | 0 | -2.20 | -153.01 | 0 | 0.18 | -96.97 | 0 | -0.05 | -141.67 | 0 | 0 | -100.0 | 0 | 0.38 | -94.82 | 0 | 0.18 | -96.97 | 0 | -15.34 | -37.23 | -63.49 |
| 22Q2 (11) | 24 | 0.0 | 0 | 0.72 | 24.14 | 0 | 0.30 | 36.36 | 0 | 1.30 | 124.14 | 0 | 3.0 | 0.33 | 0 | 23.78 | 14.33 | 0 | 4.15 | 26.91 | 0 | 5.95 | 33.11 | 0 | 0.12 | 20.0 | 0 | 0.18 | 28.57 | 0 | 7.33 | 26.6 | 0 | 5.95 | 33.11 | 0 | 0.17 | 12.07 | 18.18 |
| 22Q1 (10) | 24 | 0 | 0 | 0.58 | 0 | 0 | 0.22 | 0 | 0 | 0.58 | -85.46 | 0 | 2.99 | 0 | 0 | 20.80 | 0 | 0 | 3.27 | 0 | 0 | 4.47 | 0 | 0 | 0.1 | 0 | 0 | 0.14 | 0 | 0 | 5.79 | 0 | 0 | 4.47 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 21Q4 (9) | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.99 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 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 | 0.95 | -32.54 | 26.58 | 9.71 | 17.52 | 3.04 | N/A | - | ||
| 2024/9 | 1.41 | 104.98 | 8.24 | 8.76 | 16.62 | 2.57 | 0.24 | - | ||
| 2024/8 | 0.69 | 43.57 | 37.35 | 7.36 | 18.37 | 1.88 | 0.33 | - | ||
| 2024/7 | 0.48 | -33.28 | 22.33 | 6.67 | 16.71 | 2.38 | 0.26 | - | ||
| 2024/6 | 0.72 | -39.52 | -19.57 | 6.19 | 16.3 | 3.04 | 0.2 | - | ||
| 2024/5 | 1.18 | 3.9 | 62.5 | 5.48 | 23.5 | 3.56 | 0.17 | 訂單成長致營收增加 | ||
| 2024/4 | 1.14 | -7.85 | 47.2 | 4.29 | 15.84 | 2.87 | 0.22 | - | ||
| 2024/3 | 1.24 | 150.78 | 45.27 | 3.15 | 7.55 | 3.15 | 0.3 | - | ||
| 2024/2 | 0.49 | -65.35 | -3.65 | 1.92 | -7.87 | 3.7 | 0.26 | - | ||
| 2024/1 | 1.42 | -20.32 | -9.25 | 1.42 | -9.25 | 4.45 | 0.21 | - | ||
| 2023/12 | 1.79 | 44.65 | -0.89 | 11.29 | -2.99 | 0.0 | N/A | - | ||
| 2023/11 | 1.24 | 64.83 | 9.01 | 9.5 | -3.38 | 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) | 25 | 4.17 | 1.29 | -43.42 | 1.00 | -27.01 | 11.29 | -3.01 | 22.72 | -7.9 | 3.77 | -20.46 | 2.84 | -41.2 | 0.43 | -21.82 | 0.47 | -37.33 | 0.32 | -42.86 |
| 2022 (9) | 24 | 0.0 | 2.28 | -42.42 | 1.37 | -64.42 | 11.64 | -14.22 | 24.67 | -7.22 | 4.74 | -50.73 | 4.83 | -27.69 | 0.55 | -58.02 | 0.75 | -38.52 | 0.56 | -41.67 |
| 2021 (8) | 24 | 0.0 | 3.96 | 15.45 | 3.85 | 7.24 | 13.57 | 3.04 | 26.59 | 3.46 | 9.62 | -2.73 | 6.68 | 7.92 | 1.31 | 0.77 | 1.22 | 5.17 | 0.96 | 17.07 |
| 2020 (7) | 24 | 0 | 3.43 | 0 | 3.59 | 0 | 13.17 | 0 | 25.70 | 0 | 9.89 | 0 | 6.19 | 0 | 1.3 | 0 | 1.16 | 0 | 0.82 | 0 |
