- 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) | 103 | 0.0 | 6.19 | -0.89 | -170.08 | -97.78 | -0.82 | -173.87 | -24.24 | 4.45 | -16.67 | -19.96 | 1.35 | -66.33 | 21.62 | 66.41 | -20.5 | -15.44 | -79.83 | -321.63 | -8.42 | -68.42 | -311.24 | -74.27 | -1.08 | -175.0 | -31.71 | -0.92 | -170.77 | -109.09 | -85.96 | -315.44 | -65.28 | -68.42 | -311.24 | -74.27 | -58.86 | -119.48 | -122.37 |
24Q2 (19) | 103 | 0.0 | 6.19 | 1.27 | -68.87 | -35.2 | 1.11 | -70.87 | -34.71 | 5.34 | 30.88 | -11.0 | 4.01 | -51.39 | -12.64 | 83.53 | -3.47 | -0.16 | 36.02 | -40.13 | -24.47 | 32.39 | -36.25 | -21.71 | 1.44 | -70.97 | -34.25 | 1.3 | -68.97 | -31.58 | 39.90 | -37.08 | -21.6 | 32.39 | -36.25 | -21.71 | 210.77 | 277.11 | 388.09 |
24Q1 (18) | 103 | 6.19 | 6.19 | 4.08 | 623.08 | 0.74 | 3.81 | 847.06 | -0.78 | 4.08 | -14.29 | 0.74 | 8.25 | 472.92 | 3.0 | 86.53 | 13.36 | 2.05 | 60.16 | 256.14 | -0.43 | 50.81 | 196.07 | 3.59 | 4.96 | 1001.82 | 2.48 | 4.19 | 651.32 | 6.62 | 63.41 | 216.97 | 5.61 | 50.81 | 196.07 | 3.59 | 251.33 | 274.88 | 434.89 |
23Q4 (17) | 97 | 0.0 | 0.0 | -0.78 | -73.33 | 30.36 | -0.51 | 22.73 | 42.7 | 4.76 | -14.39 | -0.63 | 1.44 | 29.73 | 166.67 | 76.33 | -2.81 | 19.77 | -38.53 | 47.67 | 82.16 | -52.89 | -34.72 | 73.97 | -0.55 | 32.93 | 52.59 | -0.76 | -72.73 | 30.28 | -54.21 | -4.23 | 78.15 | -52.89 | -34.72 | 73.97 | -23.04 | -98.14 | -58.04 |
23Q3 (16) | 97 | 0.0 | 0.0 | -0.45 | -122.96 | -50.0 | -0.66 | -138.82 | 7.04 | 5.56 | -7.33 | -6.08 | 1.11 | -75.82 | 19.35 | 78.54 | -6.12 | 7.47 | -73.63 | -254.39 | 14.16 | -39.26 | -194.9 | -26.16 | -0.82 | -137.44 | -3.8 | -0.44 | -123.16 | -51.72 | -52.01 | -202.2 | -34.12 | -39.26 | -194.9 | -26.16 | -59.26 | -87.28 | -97.27 |
23Q2 (15) | 97 | 0.0 | 15.48 | 1.96 | -51.6 | -50.51 | 1.70 | -55.73 | -44.81 | 6.00 | 48.15 | -3.54 | 4.59 | -42.7 | -34.15 | 83.66 | -1.33 | 3.3 | 47.69 | -21.07 | -14.9 | 41.37 | -15.66 | -13.74 | 2.19 | -54.75 | -43.85 | 1.9 | -51.65 | -43.11 | 50.89 | -15.24 | -12.95 | 41.37 | -15.66 | -13.74 | 670.31 | 205.00 | 237.87 |
23Q1 (14) | 97 | 0.0 | 15.48 | 4.05 | 461.61 | 26.96 | 3.84 | 531.46 | 53.6 | 4.05 | -15.45 | 26.96 | 8.01 | 1383.33 | 35.53 | 84.79 | 33.05 | 6.99 | 60.42 | 127.97 | 12.93 | 49.05 | 124.14 | 7.64 | 4.84 | 517.24 | 53.16 | 3.93 | 460.55 | 46.1 | 60.04 | 124.2 | 8.26 | 49.05 | 124.14 | 7.64 | 670.69 | 94.14 | 253.06 |
22Q4 (13) | 97 | 0.0 | 0 | -1.12 | -273.33 | 0 | -0.89 | -25.35 | 0 | 4.79 | -19.09 | 0 | 0.54 | -41.94 | 0 | 63.73 | -12.79 | 0 | -215.99 | -151.8 | 0 | -203.15 | -552.8 | 0 | -1.16 | -46.84 | 0 | -1.09 | -275.86 | 0 | -248.10 | -539.76 | 0 | -203.15 | -552.8 | 0 | -64.30 | -190.45 | -74.20 |
22Q3 (12) | 97 | 15.48 | 0 | -0.30 | -107.58 | 0 | -0.71 | -123.05 | 0 | 5.92 | -4.82 | 0 | 0.93 | -86.66 | 0 | 73.08 | -9.77 | 0 | -85.78 | -253.07 | 0 | -31.12 | -164.89 | 0 | -0.79 | -120.26 | 0 | -0.29 | -108.68 | 0 | -38.78 | -166.34 | 0 | -31.12 | -164.89 | 0 | -34.36 | -41.72 | -49.92 |
22Q2 (11) | 84 | 0.0 | 0 | 3.96 | 24.14 | 0 | 3.08 | 23.2 | 0 | 6.22 | 94.98 | 0 | 6.97 | 17.94 | 0 | 80.99 | 2.2 | 0 | 56.04 | 4.75 | 0 | 47.96 | 5.24 | 0 | 3.9 | 23.42 | 0 | 3.34 | 24.16 | 0 | 58.46 | 5.41 | 0 | 47.96 | 5.24 | 0 | 8.97 | 12.07 | 11.60 |
22Q1 (10) | 84 | 0 | 0 | 3.19 | 0 | 0 | 2.50 | 0 | 0 | 3.19 | 0 | 0 | 5.91 | 0 | 0 | 79.25 | 0 | 0 | 53.50 | 0 | 0 | 45.57 | 0 | 0 | 3.16 | 0 | 0 | 2.69 | 0 | 0 | 55.46 | 0 | 0 | 45.57 | 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 | 0.69 | -4.29 | 31.07 | 15.01 | 4.15 | 1.95 | N/A | - | ||
2024/10 | 0.72 | 32.07 | 307.55 | 14.32 | 3.13 | 1.59 | N/A | 本月較去年同期增加係部分客戶為補齊存貨所致。 | ||
2024/9 | 0.54 | 67.81 | 52.99 | 13.6 | -0.78 | 1.35 | 0.47 | 本月較去年同期增加係部分客戶為補齊存貨所致。 | ||
2024/8 | 0.32 | -32.16 | 6.6 | 13.06 | -2.21 | 1.48 | 0.43 | - | ||
2024/7 | 0.48 | -28.76 | 6.67 | 12.73 | -2.42 | 2.43 | 0.26 | - | ||
2024/6 | 0.67 | -47.39 | -46.76 | 12.26 | -2.74 | 4.01 | 0.15 | - | ||
2024/5 | 1.28 | -37.94 | -26.4 | 11.58 | 2.15 | 6.86 | 0.09 | - | ||
2024/4 | 2.06 | -41.65 | 29.0 | 10.31 | 7.31 | 8.09 | 0.07 | - | ||
2024/3 | 3.53 | 41.05 | 8.13 | 8.25 | 2.99 | 8.25 | 0.1 | - | ||
2024/2 | 2.5 | 12.66 | -6.87 | 4.72 | -0.54 | 5.46 | 0.16 | - | ||
2024/1 | 2.22 | 201.87 | 7.7 | 2.22 | 7.7 | 0.0 | N/A | - | ||
2023/12 | 0.74 | 39.94 | 339.86 | 15.15 | 5.62 | 0.0 | N/A | 本月較去年同期增加係部分客戶為補齊存貨所致。 | ||
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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) | 97 | 0.0 | 4.73 | 0.21 | 4.37 | 9.8 | 15.15 | 5.65 | 83.18 | 5.14 | 37.35 | 4.8 | 30.58 | -5.76 | 5.66 | 10.76 | 5.79 | 2.3 | 4.63 | -0.43 |
2022 (9) | 97 | 15.48 | 4.72 | 38.42 | 3.98 | 40.64 | 14.34 | 40.73 | 79.11 | -4.97 | 35.64 | 1.05 | 32.45 | 13.38 | 5.11 | 42.34 | 5.66 | 57.22 | 4.65 | 59.79 |
2021 (8) | 84 | 0.0 | 3.41 | 188.98 | 2.83 | 146.09 | 10.19 | 45.16 | 83.25 | -0.92 | 35.27 | 70.72 | 28.62 | 100.7 | 3.59 | 147.59 | 3.6 | 183.46 | 2.91 | 191.0 |
2020 (7) | 84 | 5.0 | 1.18 | -49.57 | 1.15 | -42.5 | 7.02 | -16.53 | 84.02 | 1.33 | 20.66 | -32.64 | 14.26 | -37.07 | 1.45 | -43.8 | 1.27 | -47.52 | 1.0 | -47.37 |
2019 (6) | 80 | 33.33 | 2.34 | -50.21 | 2.00 | -29.08 | 8.41 | -4.43 | 82.92 | -0.53 | 30.67 | -26.77 | 22.66 | -30.15 | 2.58 | -29.89 | 2.42 | -33.33 | 1.9 | -33.33 |
2018 (5) | 60 | 17.65 | 4.70 | -15.92 | 2.82 | -6.93 | 8.8 | 12.68 | 83.36 | -1.03 | 41.88 | -13.4 | 32.44 | -12.75 | 3.68 | -2.65 | 3.63 | 1.97 | 2.85 | -1.72 |
2017 (4) | 51 | 70.0 | 5.59 | -33.37 | 3.03 | 13.48 | 7.81 | 11.89 | 84.23 | 0.95 | 48.36 | -1.47 | 37.18 | 0.46 | 3.78 | 10.2 | 3.56 | 9.54 | 2.9 | 12.4 |
2016 (3) | 30 | 0 | 8.39 | 0 | 2.67 | 0 | 6.98 | 0 | 83.44 | 0 | 49.08 | 0 | 37.01 | 0 | 3.43 | 0 | 3.25 | 0 | 2.58 | 0 |