- 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) | 167 | 0.0 | 14.38 | 5.09 | 6.49 | 74.32 | 4.82 | 8.8 | 114.22 | 12.34 | 70.21 | 119.57 | 55.65 | 13.59 | 44.81 | 50.50 | -4.36 | 5.63 | 16.76 | -10.9 | 38.63 | 14.71 | -9.98 | 33.12 | 9.33 | 1.3 | 100.65 | 8.52 | 6.37 | 100.47 | 17.60 | -12.35 | 31.44 | 14.71 | -9.98 | 33.12 | 20.80 | 50.40 | 60.38 |
24Q2 (19) | 167 | 0.6 | 14.38 | 4.78 | 94.31 | 154.26 | 4.43 | 111.96 | 278.63 | 7.25 | 194.72 | 168.52 | 48.99 | 28.01 | 39.33 | 52.80 | 0.44 | 16.35 | 18.81 | 62.72 | 149.14 | 16.34 | 52.57 | 110.3 | 9.21 | 108.37 | 246.24 | 8.01 | 95.37 | 193.41 | 20.08 | 52.47 | 105.95 | 16.34 | 52.57 | 110.3 | 24.07 | 118.94 | 151.12 |
24Q1 (18) | 166 | 10.67 | 13.7 | 2.46 | 143.56 | 200.0 | 2.09 | 190.28 | 266.67 | 2.46 | -61.98 | 200.0 | 38.27 | 20.12 | 26.3 | 52.57 | 7.44 | 19.72 | 11.56 | 142.86 | 172.64 | 10.71 | 124.53 | 171.83 | 4.42 | 190.79 | 242.64 | 4.1 | 169.74 | 244.54 | 13.17 | 128.25 | 161.83 | 10.71 | 124.53 | 171.83 | 1.51 | 39.08 | 61.14 |
23Q4 (17) | 150 | 2.74 | 3.45 | 1.01 | -65.41 | -4.72 | 0.72 | -68.0 | 63.64 | 6.47 | 15.12 | -67.49 | 31.86 | -17.1 | 3.34 | 48.93 | 2.34 | 26.99 | 4.76 | -60.63 | 205.13 | 4.77 | -56.83 | -4.41 | 1.52 | -67.31 | 216.67 | 1.52 | -64.24 | -1.3 | 5.77 | -56.91 | 37.71 | 4.77 | -56.83 | -4.41 | -3.90 | -5.04 | 12.16 |
23Q3 (16) | 146 | 0.0 | 0.0 | 2.92 | 55.32 | -36.24 | 2.25 | 92.31 | -34.59 | 5.62 | 108.15 | -70.19 | 38.43 | 9.3 | -17.53 | 47.81 | 5.35 | 3.42 | 12.09 | 60.13 | -29.22 | 11.05 | 42.21 | -22.67 | 4.65 | 74.81 | -41.58 | 4.25 | 55.68 | -36.19 | 13.39 | 37.33 | -29.64 | 11.05 | 42.21 | -22.67 | 12.67 | 92.30 | 98.78 |
23Q2 (15) | 146 | 0.0 | 0.0 | 1.88 | 129.27 | -73.22 | 1.17 | 105.26 | -78.77 | 2.70 | 229.27 | -81.08 | 35.16 | 16.04 | -39.92 | 45.38 | 3.35 | -10.33 | 7.55 | 78.07 | -66.41 | 7.77 | 97.21 | -55.52 | 2.66 | 106.2 | -79.79 | 2.73 | 129.41 | -73.29 | 9.75 | 93.84 | -59.71 | 7.77 | 97.21 | -55.52 | 7.16 | 53.32 | 67.41 |
23Q1 (14) | 146 | 0.69 | 0.0 | 0.82 | -22.64 | -88.66 | 0.57 | 29.55 | -89.69 | 0.82 | -95.88 | -88.66 | 30.3 | -1.72 | -41.57 | 43.91 | 13.96 | -16.85 | 4.24 | 171.79 | -81.57 | 3.94 | -21.04 | -80.58 | 1.29 | 168.75 | -89.19 | 1.19 | -22.73 | -88.7 | 5.03 | 20.05 | -80.27 | 3.94 | -21.04 | -80.58 | -17.78 | -49.75 | -28.83 |
22Q4 (13) | 145 | -0.68 | 17.89 | 1.06 | -76.86 | -77.01 | 0.44 | -87.21 | -83.58 | 19.90 | 5.57 | 26.35 | 30.83 | -33.84 | -43.21 | 38.53 | -16.66 | -22.75 | 1.56 | -90.87 | -92.86 | 4.99 | -65.08 | -66.44 | 0.48 | -93.97 | -95.95 | 1.54 | -76.88 | -72.79 | 4.19 | -77.98 | -82.56 | 4.99 | -65.08 | -66.44 | -27.11 | -55.81 | -62.39 |
22Q3 (12) | 146 | 0.0 | 0 | 4.58 | -34.76 | 0 | 3.44 | -37.57 | 0 | 18.85 | 32.1 | 0 | 46.6 | -20.37 | 0 | 46.23 | -8.65 | 0 | 17.08 | -24.02 | 0 | 14.29 | -18.2 | 0 | 7.96 | -39.51 | 0 | 6.66 | -34.83 | 0 | 19.03 | -21.36 | 0 | 14.29 | -18.2 | 0 | -3.77 | -18.83 | -18.96 |
22Q2 (11) | 146 | 0.0 | 0 | 7.02 | -2.9 | 0 | 5.51 | -0.36 | 0 | 14.27 | 97.37 | 0 | 58.52 | 12.84 | 0 | 50.61 | -4.17 | 0 | 22.48 | -2.3 | 0 | 17.47 | -13.9 | 0 | 13.16 | 10.31 | 0 | 10.22 | -2.94 | 0 | 24.20 | -5.06 | 0 | 17.47 | -13.9 | 0 | 4.18 | 26.96 | 52.99 |
22Q1 (10) | 146 | 18.7 | 0 | 7.23 | 56.83 | 0 | 5.53 | 106.34 | 0 | 7.23 | -54.1 | 0 | 51.86 | -4.48 | 0 | 52.81 | 5.87 | 0 | 23.01 | 5.31 | 0 | 20.29 | 36.45 | 0 | 11.93 | 0.59 | 0 | 10.53 | 86.04 | 0 | 25.49 | 6.12 | 0 | 20.29 | 36.45 | 0 | -2.24 | 28.41 | 53.17 |
21Q4 (9) | 123 | 0 | 0 | 4.61 | 0 | 0 | 2.68 | 0 | 0 | 15.75 | 0 | 0 | 54.29 | 0 | 0 | 49.88 | 0 | 0 | 21.85 | 0 | 0 | 14.87 | 0 | 0 | 11.86 | 0 | 0 | 5.66 | 0 | 0 | 24.02 | 0 | 0 | 14.87 | 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 | 16.43 | 0.95 | 61.13 | 175.6 | 39.48 | 51.24 | N/A | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
2024/10 | 16.27 | -12.23 | 37.83 | 159.17 | 37.57 | 53.71 | N/A | - | ||
2024/9 | 18.54 | -1.85 | 13.02 | 142.9 | 37.54 | 55.65 | 0.42 | - | ||
2024/8 | 18.89 | 3.72 | 61.01 | 124.36 | 42.14 | 54.35 | 0.43 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
2024/7 | 18.21 | 5.62 | 76.91 | 105.47 | 39.21 | 51.66 | 0.45 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
2024/6 | 17.24 | 6.4 | 33.89 | 87.25 | 33.29 | 48.99 | 0.36 | - | ||
2024/5 | 16.2 | 4.27 | 42.54 | 70.01 | 33.14 | 47.13 | 0.37 | - | ||
2024/4 | 15.54 | 1.02 | 42.37 | 53.81 | 30.54 | 43.31 | 0.4 | - | ||
2024/3 | 15.38 | 24.18 | 17.81 | 38.27 | 26.29 | 38.27 | 0.34 | - | ||
2024/2 | 12.39 | 18.01 | 28.58 | 22.88 | 32.7 | 32.74 | 0.4 | - | ||
2024/1 | 10.5 | 6.43 | 37.92 | 10.5 | 37.92 | 30.55 | 0.43 | - | ||
2023/12 | 9.86 | -3.26 | 1.39 | 135.76 | -27.71 | 31.86 | 0.49 | - | ||
2023/11 | 10.19 | -13.64 | 7.03 | 125.89 | -29.3 | 0.0 | N/A | - | ||
2023/10 | 11.81 | -28.03 | 1.96 | 115.7 | -31.35 | 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) | 150 | 3.45 | 6.42 | -67.43 | 4.71 | -68.45 | 135.76 | -27.71 | 46.57 | -3.28 | 7.44 | -58.32 | 7.14 | -53.67 | 10.11 | -69.85 | 11.94 | -68.2 | 9.69 | -66.52 |
2022 (9) | 145 | 17.89 | 19.71 | 25.3 | 14.93 | 49.3 | 187.81 | 5.92 | 48.15 | 0.06 | 17.85 | -14.47 | 15.41 | -13.57 | 33.53 | -9.38 | 37.55 | -5.34 | 28.94 | 49.41 |
2021 (8) | 123 | 57.69 | 15.73 | 16.09 | 10.00 | 60.0 | 177.32 | 81.75 | 48.12 | 35.66 | 20.87 | 68.04 | 17.83 | 61.8 | 37.0 | 205.28 | 39.67 | 222.52 | 19.37 | 82.56 |
2020 (7) | 78 | 20.0 | 13.55 | 0 | 6.25 | -31.84 | 97.56 | -20.09 | 35.47 | 1.58 | 12.42 | -18.93 | 11.02 | -13.64 | 12.12 | -35.22 | 12.3 | -35.19 | 10.61 | -31.9 |
2019 (6) | 65 | 0 | 0.00 | 0 | 9.17 | 0 | 122.09 | 0 | 34.92 | 0 | 15.32 | 0 | 12.76 | 0 | 18.71 | 0 | 18.98 | 0 | 15.58 | 0 |