- 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) | 43 | 0.0 | 10.26 | 0.84 | -34.88 | -5.62 | 0.93 | -32.12 | 2.2 | 2.76 | 43.75 | -12.93 | 2.51 | 0.4 | 2.45 | 31.56 | -23.93 | 3.44 | 19.57 | -32.77 | 1.14 | 14.38 | -35.05 | 1.41 | 0.49 | -32.88 | 4.26 | 0.36 | -34.55 | 2.86 | 17.97 | -34.89 | 1.41 | 14.38 | -35.05 | 1.41 | 1.43 | 36.59 | 29.08 |
24Q2 (19) | 43 | 2.38 | 10.26 | 1.29 | 108.06 | -25.43 | 1.37 | 90.28 | -14.37 | 1.92 | 209.68 | -15.79 | 2.5 | 2.46 | -24.7 | 41.49 | 27.82 | 21.85 | 29.11 | 87.69 | 11.88 | 22.14 | 106.92 | 9.28 | 0.73 | 92.11 | -15.12 | 0.55 | 111.54 | -17.91 | 27.60 | 106.43 | 8.83 | 22.14 | 106.92 | 9.28 | 10.46 | 40.08 | 37.00 |
24Q1 (18) | 42 | 7.69 | 7.69 | 0.62 | -27.91 | 12.73 | 0.72 | -16.28 | 35.85 | 0.62 | -84.62 | 12.73 | 2.44 | 18.45 | -3.94 | 32.46 | -5.91 | 57.8 | 15.51 | -28.29 | 37.14 | 10.70 | -34.11 | 27.23 | 0.38 | -15.56 | 31.03 | 0.26 | -23.53 | 23.81 | 13.37 | -34.07 | 27.82 | 10.70 | -34.11 | 27.23 | 1.26 | -15.64 | -10.89 |
23Q4 (17) | 39 | 0.0 | 2.63 | 0.86 | -3.37 | -12.24 | 0.86 | -5.49 | -7.53 | 4.03 | 27.13 | 47.62 | 2.06 | -15.92 | -15.57 | 34.50 | 13.08 | 20.5 | 21.63 | 11.78 | 12.48 | 16.24 | 14.53 | 7.55 | 0.45 | -4.26 | -4.26 | 0.34 | -2.86 | -8.11 | 20.28 | 14.45 | 12.67 | 16.24 | 14.53 | 7.55 | -21.06 | -25.96 | -24.30 |
23Q3 (16) | 39 | 0.0 | 0.0 | 0.89 | -48.55 | 423.53 | 0.91 | -43.12 | 333.33 | 3.17 | 39.04 | 85.38 | 2.45 | -26.2 | 88.46 | 30.51 | -10.4 | 15.52 | 19.35 | -25.63 | 94.47 | 14.18 | -30.01 | 177.5 | 0.47 | -45.35 | 261.54 | 0.35 | -47.76 | 400.0 | 17.72 | -30.13 | 119.31 | 14.18 | -30.01 | 177.5 | 2.26 | 83.00 | 79.38 |
23Q2 (15) | 39 | 0.0 | 5.41 | 1.73 | 214.55 | 6.13 | 1.60 | 201.89 | 8.84 | 2.28 | 314.55 | 39.88 | 3.32 | 30.71 | -2.64 | 34.05 | 65.53 | -2.88 | 26.02 | 130.06 | 14.17 | 20.26 | 140.9 | 15.9 | 0.86 | 196.55 | 10.26 | 0.67 | 219.05 | 11.67 | 25.36 | 142.45 | 15.9 | 20.26 | 140.9 | 15.9 | 17.41 | 85.34 | 79.44 |
23Q1 (14) | 39 | 2.63 | 0 | 0.55 | -43.88 | 0 | 0.53 | -43.01 | 0 | 0.55 | -79.85 | 0 | 2.54 | 4.1 | 0 | 20.57 | -28.15 | 0 | 11.31 | -41.19 | 0 | 8.41 | -44.3 | 0 | 0.29 | -38.3 | 0 | 0.21 | -43.24 | 0 | 10.46 | -41.89 | 0 | 8.41 | -44.3 | 0 | 45.89 | 216.30 | 149.93 |
22Q4 (13) | 38 | -2.56 | 5.56 | 0.98 | 476.47 | -54.63 | 0.93 | 342.86 | -50.0 | 2.73 | 59.65 | 63.47 | 2.44 | 87.69 | -23.03 | 28.63 | 8.41 | -27.77 | 19.23 | 93.27 | -34.28 | 15.10 | 195.5 | -38.74 | 0.47 | 261.54 | -49.46 | 0.37 | 428.57 | -52.56 | 18.00 | 122.77 | -37.33 | 15.10 | 195.5 | -38.74 | 12.90 | 193.45 | 128.58 |
22Q3 (12) | 39 | 5.41 | 0 | 0.17 | -89.57 | 0 | 0.21 | -85.71 | 0 | 1.71 | 4.91 | 0 | 1.3 | -61.88 | 0 | 26.41 | -24.67 | 0 | 9.95 | -56.34 | 0 | 5.11 | -70.77 | 0 | 0.13 | -83.33 | 0 | 0.07 | -88.33 | 0 | 8.08 | -63.07 | 0 | 5.11 | -70.77 | 0 | -30.94 | -44.78 | -42.85 |
22Q2 (11) | 37 | 0 | 2.78 | 1.63 | 0 | 432.65 | 1.47 | 0 | 450.0 | 1.63 | 0 | 432.65 | 3.41 | 0 | 610.42 | 35.06 | 0 | -3.34 | 22.79 | 0 | 173.23 | 17.48 | 0 | 147.23 | 0.78 | 0 | 620.0 | 0.6 | 0 | 433.33 | 21.88 | 0 | 169.37 | 17.48 | 0 | 147.23 | -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) | 36 | 0 | 0 | 2.16 | 0 | 0 | 1.86 | 0 | 0 | 1.67 | 0 | 0 | 3.17 | 0 | 0 | 39.64 | 0 | 0 | 29.26 | 0 | 0 | 24.65 | 0 | 0 | 0.93 | 0 | 0 | 0.78 | 0 | 0 | 28.72 | 0 | 0 | 24.65 | 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) | 36 | 0 | 0 | -0.49 | 0 | 0 | -0.42 | 0 | 0 | -0.49 | 0 | 0 | 0.48 | 0 | 0 | 36.27 | 0 | 0 | -31.12 | 0 | 0 | -37.01 | 0 | 0 | -0.15 | 0 | 0 | -0.18 | 0 | 0 | -31.54 | 0 | 0 | -37.01 | 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 | 0.77 | -2.58 | -11.01 | 8.22 | -10.42 | 2.31 | N/A | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
2024/9 | 0.79 | 6.16 | 22.35 | 7.45 | -10.35 | 2.51 | 1.87 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
2024/8 | 0.75 | -22.81 | 20.86 | 6.65 | -13.12 | 2.66 | 1.76 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
2024/7 | 0.97 | 2.37 | -17.89 | 5.91 | -16.11 | 3.23 | 1.45 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
2024/6 | 0.95 | -27.95 | -11.24 | 4.94 | -15.75 | 2.5 | 2.08 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
2024/5 | 1.31 | 447.21 | 32.07 | 3.99 | -16.76 | 2.6 | 2.0 | - | ||
2024/4 | 0.24 | -77.05 | -80.93 | 2.68 | -29.53 | 1.89 | 2.75 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
2024/3 | 1.05 | 73.43 | 52.99 | 2.44 | -4.09 | 2.44 | 1.99 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
2024/2 | 0.6 | -23.69 | -53.57 | 1.39 | -25.08 | 0.0 | N/A | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
2024/1 | 0.79 | 95.72 | 40.87 | 0.79 | 40.87 | 0.0 | N/A | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
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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) | 39 | 2.63 | 4.00 | 50.38 | 3.91 | 50.38 | 10.37 | 44.83 | 30.00 | -4.12 | 19.96 | 3.69 | 15.12 | 4.85 | 2.07 | 50.0 | 1.96 | 51.94 | 1.57 | 52.43 |
2022 (9) | 38 | 5.56 | 2.66 | 72.73 | 2.60 | 76.87 | 7.16 | 96.16 | 31.29 | -20.18 | 19.25 | -9.79 | 14.42 | -12.98 | 1.38 | 76.92 | 1.29 | 69.74 | 1.03 | 68.85 |
2021 (8) | 36 | 5.88 | 1.54 | 7600.0 | 1.47 | 2840.0 | 3.65 | 110.98 | 39.20 | 13.1 | 21.34 | 1133.53 | 16.57 | 3352.08 | 0.78 | 2500.0 | 0.76 | 3700.0 | 0.61 | 6000.0 |
2020 (7) | 34 | 3.03 | 0.02 | 0 | 0.05 | -94.51 | 1.73 | -26.38 | 34.66 | -13.67 | 1.73 | -90.7 | 0.48 | -96.99 | 0.03 | -93.18 | 0.02 | -95.35 | 0.01 | -97.37 |
2019 (6) | 33 | 0 | 0.00 | 0 | 0.91 | 0 | 2.35 | 0 | 40.15 | 0 | 18.60 | 0 | 15.97 | 0 | 0.44 | 0 | 0.43 | 0 | 0.38 | 0 |