- 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) | 141 | 0.71 | 2.17 | 0.92 | 29.58 | 61.4 | 0.84 | 20.0 | 47.37 | 2.74 | 48.91 | 142.48 | 2.55 | 19.16 | 34.21 | 58.15 | -0.89 | 33.13 | 46.69 | 1.3 | 36.88 | 50.91 | 9.41 | 21.91 | 1.19 | 20.2 | 83.08 | 1.3 | 30.0 | 64.56 | 50.91 | 9.41 | 53.81 | 50.91 | 9.41 | 21.91 | 16.50 | 30.53 | 28.62 |
| 24Q3 (19) | 140 | 1.45 | 1.45 | 0.71 | 31.48 | 121.87 | 0.70 | 37.25 | 133.33 | 1.84 | 62.83 | 234.55 | 2.14 | 13.83 | 36.31 | 58.67 | 18.17 | 53.75 | 46.09 | 20.25 | 72.88 | 46.53 | 16.44 | 67.37 | 0.99 | 37.5 | 135.71 | 1.0 | 33.33 | 127.27 | 46.53 | 16.44 | 67.37 | 46.53 | 16.44 | 67.37 | 0.24 | 11.50 | 16.74 |
| 24Q2 (18) | 138 | 0.0 | 0.0 | 0.54 | -8.47 | 260.0 | 0.51 | -3.77 | 264.29 | 1.13 | 91.53 | 370.83 | 1.88 | -13.36 | 66.37 | 49.65 | 12.74 | 52.58 | 38.33 | 11.04 | 117.91 | 39.96 | 6.99 | 119.44 | 0.72 | -4.0 | 260.0 | 0.75 | -7.41 | 257.14 | 39.96 | 6.99 | 119.44 | 39.96 | 6.99 | 119.44 | 0.43 | -2.48 | -5.39 |
| 24Q1 (17) | 138 | 0.0 | 0.0 | 0.59 | 3.51 | 555.56 | 0.53 | -7.02 | 562.5 | 0.59 | -47.79 | 555.56 | 2.17 | 14.21 | 133.33 | 44.04 | 0.82 | 34.8 | 34.52 | 1.2 | 187.67 | 37.35 | -10.56 | 189.53 | 0.75 | 15.38 | 581.82 | 0.81 | 2.53 | 575.0 | 37.35 | 12.84 | 189.53 | 37.35 | -10.56 | 189.53 | 17.62 | 40.82 | 41.49 |
| 23Q4 (16) | 138 | 0.0 | 0.0 | 0.57 | 78.12 | 23.91 | 0.57 | 90.0 | 32.56 | 1.13 | 105.45 | -24.67 | 1.9 | 21.02 | -19.49 | 43.68 | 14.47 | -0.95 | 34.11 | 27.94 | 37.99 | 41.76 | 50.22 | 53.93 | 0.65 | 54.76 | 12.07 | 0.79 | 79.55 | 23.44 | 33.10 | 19.06 | 25.09 | 41.76 | 50.22 | 53.93 | 29.98 | 95.72 | 102.15 |
| 23Q3 (15) | 138 | 0.0 | 0 | 0.32 | 113.33 | 0 | 0.30 | 114.29 | 0 | 0.55 | 129.17 | 0 | 1.57 | 38.94 | 0 | 38.16 | 17.27 | 0 | 26.66 | 51.56 | 0 | 27.80 | 52.66 | 0 | 0.42 | 110.0 | 0 | 0.44 | 109.52 | 0 | 27.80 | 52.66 | 0 | 27.80 | 52.66 | 0 | 30.23 | 90.00 | 94.65 |
| 23Q2 (14) | 138 | 0.0 | 0 | 0.15 | 66.67 | 0 | 0.14 | 75.0 | 0 | 0.24 | 166.67 | 0 | 1.13 | 21.51 | 0 | 32.54 | -0.4 | 0 | 17.59 | 46.58 | 0 | 18.21 | 41.16 | 0 | 0.2 | 81.82 | 0 | 0.21 | 75.0 | 0 | 18.21 | 41.16 | 0 | 18.21 | 41.16 | 0 | -19.54 | -6.88 | -3.20 |
| 23Q1 (13) | 138 | 0.0 | 0 | 0.09 | -80.43 | 0 | 0.08 | -81.4 | 0 | 0.09 | -94.0 | 0 | 0.93 | -60.59 | 0 | 32.67 | -25.92 | 0 | 12.00 | -51.46 | 0 | 12.90 | -52.45 | 0 | 0.11 | -81.03 | 0 | 0.12 | -81.25 | 0 | 12.90 | -51.25 | 0 | 12.90 | -52.45 | 0 | -30.30 | -40.22 | -40.70 |
| 22Q4 (12) | 138 | 0 | 0 | 0.46 | 0 | 0 | 0.43 | 0 | 0 | 1.50 | 0 | 0 | 2.36 | 0 | 0 | 44.10 | 0 | 0 | 24.72 | 0 | 0 | 27.13 | 0 | 0 | 0.58 | 0 | 0 | 0.64 | 0 | 0 | 26.46 | 0 | 0 | 27.13 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/3 | 0.72 | -7.41 | 24.6 | 2.2 | 1.23 | 2.2 | N/A | - | ||
| 2025/2 | 0.77 | 10.09 | 14.96 | 1.48 | -7.2 | 2.35 | N/A | - | ||
| 2025/1 | 0.7 | -19.08 | -23.45 | 0.7 | -23.45 | 2.42 | N/A | 無 | ||
| 2024/12 | 0.87 | 2.62 | 19.0 | 8.74 | 57.89 | 2.55 | 0.6 | 無 | ||
| 2024/11 | 0.85 | 1.42 | 59.17 | 7.87 | 63.8 | 2.39 | 0.64 | 無 | ||
| 2024/10 | 0.84 | 18.23 | 31.12 | 7.02 | 64.38 | 2.31 | 0.67 | 無 | ||
| 2024/9 | 0.71 | -7.48 | 51.61 | 6.19 | 70.21 | 0.0 | N/A | 無。 | ||
| 2024/8 | 0.76 | 14.25 | 18.29 | 5.48 | 72.95 | 0.0 | N/A | 無。 | ||
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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) | 141 | 2.17 | 2.73 | 143.75 | 2.59 | 135.45 | 8.74 | 57.76 | 52.95 | 39.42 | 41.73 | 67.66 | 44.12 | 56.9 | 3.65 | 164.49 | 3.86 | 177.7 | 3.86 | 147.44 |
| 2023 (9) | 138 | 0.0 | 1.12 | -25.33 | 1.10 | -23.08 | 5.54 | 4.14 | 37.98 | -23.38 | 24.89 | -26.66 | 28.12 | -28.03 | 1.38 | -23.76 | 1.39 | -25.67 | 1.56 | -25.0 |
| 2022 (8) | 138 | 0.0 | 1.50 | 7.14 | 1.43 | 3.62 | 5.32 | 3.1 | 49.57 | -2.13 | 33.94 | -10.4 | 39.07 | 3.61 | 1.81 | -7.18 | 1.87 | -3.61 | 2.08 | 7.22 |
| 2021 (7) | 138 | -52.58 | 1.40 | 0 | 1.38 | 0 | 5.16 | 23.74 | 50.65 | 0 | 37.88 | 0 | 37.71 | 0 | 1.95 | 0 | 1.94 | 0 | 1.94 | 0 |
| 2020 (6) | 291 | 0.0 | -0.32 | 0 | -0.56 | 0 | 4.17 | 157.41 | -4.28 | 0 | -19.02 | 0 | -22.35 | 0 | -0.79 | 0 | -0.93 | 0 | -0.93 | 0 |
| 2019 (5) | 291 | 0 | 0.00 | 0 | -0.94 | 0 | 1.62 | 0 | -50.93 | 0 | -81.58 | 0 | -92.53 | 0 | -1.32 | 0 | -1.5 | 0 | -1.5 | 0 |
