- 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) | 31 | 0.0 | 3.33 | 1.58 | -24.04 | 27.42 | 1.26 | 26.0 | 4100.0 | 6.63 | 31.29 | 66.17 | 3.89 | 16.82 | 30.98 | 25.29 | 3.35 | 54.68 | 10.08 | 10.65 | 2244.19 | 12.63 | -34.9 | 0.56 | 0.39 | 30.0 | 3800.0 | 0.49 | -24.62 | 32.43 | 12.63 | -34.9 | 0.56 | 12.63 | -34.9 | 0.56 | 5.98 | -26.88 | 14.54 |
24Q2 (19) | 31 | 0.0 | 10.71 | 2.08 | -29.73 | 19.54 | 1.00 | 3.09 | 63.93 | 5.05 | 70.61 | 82.97 | 3.33 | -4.86 | 20.22 | 24.47 | 8.95 | 14.72 | 9.11 | 7.3 | 35.36 | 19.40 | -26.01 | 12.4 | 0.3 | 0.0 | 57.89 | 0.65 | -29.35 | 35.42 | 19.40 | -26.01 | 12.4 | 19.40 | -26.01 | 12.4 | -1.26 | 266.38 | 39.73 |
24Q1 (18) | 31 | 6.9 | 10.71 | 2.96 | 562.5 | 190.2 | 0.97 | 76.36 | 49.23 | 2.96 | -9.2 | 190.2 | 3.5 | 2.34 | 16.67 | 22.46 | 15.42 | 15.89 | 8.49 | 65.5 | 21.63 | 26.22 | 585.56 | 181.63 | 0.3 | 66.67 | 42.86 | 0.92 | 611.11 | 228.57 | 26.22 | 612.11 | 173.41 | 26.22 | 585.56 | 181.63 | 8.75 | 205.44 | 904.84 |
23Q4 (17) | 29 | -3.33 | 3.57 | -0.64 | -151.61 | -218.52 | 0.55 | 1733.33 | -48.11 | 3.26 | -18.3 | -69.39 | 3.42 | 15.15 | 13.62 | 19.46 | 19.02 | -4.14 | 5.13 | 1093.02 | -53.53 | -5.40 | -142.99 | -209.98 | 0.18 | 1700.0 | -45.45 | -0.18 | -148.65 | -220.0 | -5.12 | -140.76 | -200.2 | -5.40 | -142.99 | -209.98 | 11.19 | -90.18 | 819.12 |
23Q3 (16) | 30 | 7.14 | 7.14 | 1.24 | -28.74 | -73.73 | 0.03 | -95.08 | -98.69 | 3.99 | 44.57 | -60.57 | 2.97 | 7.22 | -20.59 | 16.35 | -23.35 | -47.81 | 0.43 | -93.61 | -97.73 | 12.56 | -27.23 | -63.86 | 0.01 | -94.74 | -98.59 | 0.37 | -22.92 | -71.54 | 12.56 | -27.23 | -63.86 | 12.56 | -27.23 | -63.86 | -0.23 | 20.93 | -50.62 |
23Q2 (15) | 28 | 0.0 | 0.0 | 1.74 | 70.59 | -36.26 | 0.61 | -6.15 | -53.79 | 2.76 | 170.59 | -48.89 | 2.77 | -7.67 | -10.93 | 21.33 | 10.06 | -13.75 | 6.73 | -3.58 | -49.47 | 17.26 | 85.39 | -28.5 | 0.19 | -9.52 | -53.66 | 0.48 | 71.43 | -36.0 | 17.26 | 79.98 | -28.5 | 17.26 | 85.39 | -28.5 | -4.00 | 79.74 | -22.41 |
23Q1 (14) | 28 | 0.0 | 0.0 | 1.02 | 88.89 | -61.8 | 0.65 | -38.68 | -50.76 | 1.02 | -90.42 | -61.8 | 3.0 | -0.33 | -6.83 | 19.38 | -4.53 | -17.29 | 6.98 | -36.78 | -45.68 | 9.31 | 89.61 | -59.13 | 0.21 | -36.36 | -48.78 | 0.28 | 86.67 | -61.64 | 9.59 | 87.67 | -57.92 | 9.31 | 89.61 | -59.13 | -9.92 | 0.16 | -46.20 |
22Q4 (13) | 28 | 0.0 | 0 | 0.54 | -88.56 | 0 | 1.06 | -53.71 | 0 | 10.65 | 5.24 | -2.92 | 3.01 | -19.52 | 0 | 20.30 | -35.21 | 0 | 11.04 | -41.74 | 0 | 4.91 | -85.87 | 0 | 0.33 | -53.52 | 0 | 0.15 | -88.46 | 0 | 5.11 | -85.29 | 0 | 4.91 | -85.87 | 0 | 0.37 | -7.84 | 9.89 |
22Q3 (12) | 28 | 0.0 | 0 | 4.72 | 72.89 | 0 | 2.29 | 73.48 | 0 | 10.12 | 87.41 | 0 | 3.74 | 20.26 | 0 | 31.33 | 26.69 | 0 | 18.95 | 42.27 | 0 | 34.75 | 43.95 | 0 | 0.71 | 73.17 | 0 | 1.3 | 73.33 | 0 | 34.75 | 43.95 | 0 | 34.75 | 43.95 | 0 | 8.42 | 37.57 | 36.74 |
22Q2 (11) | 28 | 0.0 | 0 | 2.73 | 2.25 | 0 | 1.32 | 0.0 | 0 | 5.40 | 102.25 | 0 | 3.11 | -3.42 | 0 | 24.73 | 5.55 | 0 | 13.32 | 3.66 | 0 | 24.14 | 5.97 | 0 | 0.41 | 0.0 | 0 | 0.75 | 2.74 | 0 | 24.14 | 5.92 | 0 | 24.14 | 5.97 | 0 | -1.71 | 1.12 | 0.00 |
22Q1 (10) | 28 | 0 | 0 | 2.67 | 0 | 0 | 1.32 | 0 | 0 | 2.67 | -75.66 | 0 | 3.22 | 0 | 0 | 23.43 | 0 | 0 | 12.85 | 0 | 0 | 22.78 | 0 | 0 | 0.41 | 0 | 0 | 0.73 | 0 | 0 | 22.79 | 0 | 0 | 22.78 | 0 | 0 | 0.00 | 0.00 | 0.00 |
21Q4 (9) | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 10.97 | 0 | 120.28 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 1.31 | -6.73 | 1.35 | 13.43 | 19.07 | 3.9 | N/A | - | ||
2024/10 | 1.4 | 17.58 | 12.56 | 12.12 | 21.36 | 4.05 | N/A | - | ||
2024/9 | 1.19 | -18.28 | 18.75 | 10.72 | 22.61 | 3.89 | 0.77 | - | ||
2024/8 | 1.46 | 17.66 | 48.02 | 9.53 | 23.12 | 3.76 | 0.79 | - | ||
2024/7 | 1.24 | 16.34 | 26.57 | 8.07 | 19.49 | 3.43 | 0.87 | - | ||
2024/6 | 1.06 | -5.67 | 22.6 | 6.83 | 18.28 | 3.33 | 0.77 | - | ||
2024/5 | 1.13 | -0.55 | 13.39 | 5.77 | 17.52 | 3.41 | 0.75 | - | ||
2024/4 | 1.13 | -1.14 | 24.61 | 4.64 | 18.57 | 3.47 | 0.74 | - | ||
2024/3 | 1.15 | -3.41 | 8.28 | 3.5 | 16.74 | 3.5 | 0.64 | - | ||
2024/2 | 1.19 | 1.87 | 28.63 | 2.36 | 21.37 | 3.23 | 0.69 | - | ||
2024/1 | 1.17 | 32.84 | 14.76 | 1.17 | 14.76 | 3.33 | 0.67 | - | ||
2023/12 | 0.88 | -31.85 | 21.07 | 12.15 | -7.04 | 3.41 | 0.69 | - | ||
2023/11 | 1.29 | 3.58 | 28.29 | 11.27 | -8.69 | 3.54 | 0.67 | - | ||
2023/10 | 1.24 | 24.05 | -2.69 | 9.99 | -11.96 | 3.23 | 0.73 | - | ||
2023/9 | 1.0 | 1.85 | -23.61 | 8.74 | -13.14 | 2.97 | 0.96 | - | ||
2023/8 | 0.98 | 0.61 | -18.21 | 7.74 | -11.57 | 0.0 | N/A | - | ||
2023/7 | 0.98 | 12.69 | -19.71 | 6.75 | -10.51 | 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) | 29 | 3.57 | 3.26 | -69.3 | 1.84 | -69.33 | 12.16 | -6.96 | 19.11 | -24.41 | 4.81 | -66.34 | 7.78 | -65.28 | 0.58 | -68.98 | 0.96 | -67.35 | 0.95 | -67.58 |
2022 (9) | 28 | 0.0 | 10.62 | -2.75 | 6.00 | -36.97 | 13.07 | -14.24 | 25.28 | -14.65 | 14.29 | -26.04 | 22.41 | 13.3 | 1.87 | -36.61 | 2.94 | -2.65 | 2.93 | -2.98 |
2021 (8) | 28 | 0.0 | 10.92 | 119.72 | 9.52 | 97.92 | 15.24 | 20.86 | 29.62 | 38.8 | 19.32 | 61.81 | 19.78 | 82.3 | 2.95 | 95.36 | 3.02 | 117.27 | 3.02 | 120.44 |
2020 (7) | 28 | 0 | 4.97 | 0 | 4.81 | 0 | 12.61 | 0 | 21.34 | 0 | 11.94 | 0 | 10.85 | 0 | 1.51 | 0 | 1.39 | 0 | 1.37 | 0 |