- 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) | 53 | 0.0 | 15.22 | -0.67 | 12.99 | -17.54 | -0.66 | 12.0 | -40.43 | -2.20 | -43.79 | -57.14 | 1.25 | 3.31 | 23.76 | 15.87 | 81.16 | -19.28 | -26.17 | 27.85 | 14.03 | -28.63 | 14.36 | -9.65 | -0.33 | 25.0 | -6.45 | -0.36 | 12.2 | -38.46 | -27.13 | 26.48 | 12.57 | -28.63 | 14.36 | -9.65 | 14.67 | 8.37 | 3.92 |
24Q2 (19) | 53 | 8.16 | 15.22 | -0.77 | 3.75 | -16.67 | -0.75 | -4.17 | -31.58 | -1.53 | -91.25 | -84.34 | 1.21 | 26.04 | 37.5 | 8.76 | 4.53 | -25.19 | -36.27 | 24.37 | 16.6 | -33.43 | 17.62 | 2.54 | -0.44 | 4.35 | -15.79 | -0.41 | -5.13 | -36.67 | -36.90 | 24.04 | 14.96 | -33.43 | 17.62 | 2.54 | -0.34 | 3.09 | -0.73 |
24Q1 (18) | 49 | 6.52 | 22.5 | -0.80 | 2.44 | -321.05 | -0.72 | 2.7 | -323.53 | -0.80 | 63.96 | -321.05 | 0.96 | -26.72 | 1.05 | 8.38 | -33.54 | -75.04 | -47.96 | -32.56 | -382.49 | -40.58 | -39.45 | -393.67 | -0.46 | 2.13 | -411.11 | -0.39 | -2.63 | -387.5 | -48.58 | -36.96 | -424.06 | -40.58 | -39.45 | -393.67 | 1.49 | -20.71 | -27.38 |
23Q4 (17) | 46 | 0.0 | 15.0 | -0.82 | -43.86 | 2.38 | -0.74 | -57.45 | -15.62 | -2.22 | -58.57 | -311.43 | 1.31 | 29.7 | 25.96 | 12.61 | -35.86 | 918.83 | -36.18 | -18.86 | 9.93 | -29.10 | -11.45 | 11.17 | -0.47 | -51.61 | -11.9 | -0.38 | -46.15 | -11.76 | -35.47 | -14.31 | 11.85 | -29.10 | -11.45 | 11.17 | 22.23 | -15.11 | -19.96 |
23Q3 (16) | 46 | 0.0 | 15.0 | -0.57 | 13.64 | -96.55 | -0.47 | 17.54 | -123.81 | -1.40 | -68.67 | -173.68 | 1.01 | 14.77 | -26.28 | 19.66 | 67.89 | -37.03 | -30.44 | 30.01 | -191.29 | -26.11 | 23.88 | -209.73 | -0.31 | 18.42 | -121.43 | -0.26 | 13.33 | -116.67 | -31.03 | 28.49 | -180.31 | -26.11 | 23.88 | -209.73 | 3.70 | -116.87 | -108.88 |
23Q2 (15) | 46 | 15.0 | 15.0 | -0.66 | -247.37 | -130.28 | -0.57 | -235.29 | -134.76 | -0.83 | -336.84 | -138.07 | 0.88 | -7.37 | -79.49 | 11.71 | -65.12 | -76.36 | -43.49 | -337.53 | -251.43 | -34.30 | -317.27 | -267.32 | -0.38 | -322.22 | -130.89 | -0.3 | -275.0 | -134.09 | -43.39 | -368.07 | -249.83 | -34.30 | -317.27 | -267.32 | -8.01 | -85.00 | -80.92 |
23Q1 (14) | 40 | 0.0 | 0 | -0.19 | 77.38 | 0 | -0.17 | 73.44 | 0 | -0.19 | -118.1 | 0 | 0.95 | -8.65 | 0 | 33.57 | 2279.87 | 0 | -9.94 | 75.26 | 0 | -8.22 | 74.91 | 0 | -0.09 | 78.57 | 0 | -0.08 | 76.47 | 0 | -9.27 | 76.96 | 0 | -8.22 | 74.91 | 0 | -16.37 | -56.14 | -65.66 |
22Q4 (13) | 40 | 0.0 | 29.03 | -0.84 | -189.66 | -147.73 | -0.64 | -204.76 | -162.75 | 1.05 | -44.74 | -63.79 | 1.04 | -24.09 | -70.62 | -1.54 | -104.93 | -103.44 | -40.17 | -284.4 | -306.32 | -32.76 | -288.61 | -312.73 | -0.42 | -200.0 | -160.87 | -0.34 | -183.33 | -161.82 | -40.24 | -263.5 | -303.64 | -32.76 | -288.61 | -312.73 | -46.08 | -151.48 | -158.78 |
22Q3 (12) | 40 | 0.0 | 0 | -0.29 | -113.3 | 0 | -0.21 | -112.8 | 0 | 1.90 | -12.84 | 0 | 1.37 | -68.07 | 0 | 31.22 | -36.97 | 0 | -10.45 | -136.39 | 0 | -8.43 | -141.12 | 0 | -0.14 | -111.38 | 0 | -0.12 | -113.64 | 0 | -11.07 | -138.23 | 0 | -8.43 | -141.12 | 0 | -34.03 | -56.65 | -56.40 |
22Q2 (11) | 40 | 0 | 33.33 | 2.18 | 0 | 83.19 | 1.64 | 0 | 156.25 | 2.18 | 0 | 83.19 | 4.29 | 0 | 73.68 | 49.53 | 0 | 20.92 | 28.72 | 0 | 61.44 | 20.50 | 0 | 43.46 | 1.23 | 0 | 179.55 | 0.88 | 0 | 151.43 | 28.96 | 0 | 58.16 | 20.50 | 0 | 43.46 | -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) | 31 | 0 | 0 | 1.76 | 0 | 0 | 1.02 | 0 | 0 | 2.90 | 0 | 0 | 3.54 | 0 | 0 | 44.76 | 0 | 0 | 19.47 | 0 | 0 | 15.40 | 0 | 0 | 0.69 | 0 | 0 | 0.55 | 0 | 0 | 19.76 | 0 | 0 | 15.40 | 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) | 30 | 0 | 0 | 1.19 | 0 | 0 | 0.64 | 0 | 0 | 1.19 | 0 | 0 | 2.47 | 0 | 0 | 40.96 | 0 | 0 | 17.79 | 0 | 0 | 14.29 | 0 | 0 | 0.44 | 0 | 0 | 0.35 | 0 | 0 | 18.31 | 0 | 0 | 14.29 | 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 | 0.48 | 2.28 | 94.61 | 3.9 | 24.23 | 1.36 | N/A | 本月增減百分比達50%以上,係因代理設備較去年增加所致。 | ||
2024/9 | 0.46 | 10.64 | 31.15 | 3.42 | 18.29 | 1.25 | 0.93 | - | ||
2024/8 | 0.42 | 16.34 | 1.2 | 2.96 | 16.66 | 1.28 | 0.91 | - | ||
2024/7 | 0.36 | -27.02 | 25.05 | 2.54 | 19.49 | 1.26 | 0.92 | - | ||
2024/6 | 0.49 | 23.31 | 50.4 | 2.18 | 18.61 | 1.21 | 0.87 | 設備及檢測服務項目增加 | ||
2024/5 | 0.4 | 26.69 | 22.25 | 1.68 | 11.67 | 1.08 | 0.97 | - | ||
2024/4 | 0.32 | -12.98 | 35.02 | 1.28 | 8.73 | 0.98 | 1.07 | - | ||
2024/3 | 0.36 | 20.55 | 0.36 | 0.96 | 2.19 | 0.96 | 1.25 | - | ||
2024/2 | 0.3 | 0.99 | 1.41 | 0.6 | 3.33 | 1.12 | 1.08 | - | ||
2024/1 | 0.3 | -42.29 | 5.36 | 0.3 | 5.36 | 0.0 | N/A | - | ||
2023/12 | 0.52 | 4.48 | 27.89 | 4.15 | -38.05 | 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) | 46 | 15.0 | -2.22 | 0 | -1.94 | 0 | 4.15 | -38.15 | 18.94 | -49.99 | -30.32 | 0 | -24.69 | 0 | -1.26 | 0 | -1.25 | 0 | -1.02 | 0 |
2022 (9) | 40 | 29.03 | 1.04 | -63.51 | 0.79 | -52.41 | 6.71 | 11.65 | 37.87 | -12.34 | 10.03 | -46.59 | 6.33 | -57.66 | 0.67 | -40.71 | 0.67 | -41.74 | 0.42 | -53.33 |
2021 (8) | 31 | 19.23 | 2.85 | 0 | 1.66 | 0 | 6.01 | 98.35 | 43.20 | 64.95 | 18.78 | 0 | 14.95 | 0 | 1.13 | 0 | 1.15 | 0 | 0.9 | 0 |
2020 (7) | 26 | 23.81 | -1.03 | 0 | -0.51 | 0 | 3.03 | 11.81 | 26.19 | 36.91 | -11.22 | 0 | -8.69 | 0 | -0.34 | 0 | -0.33 | 0 | -0.26 | 0 |
2019 (6) | 21 | 5.0 | -1.55 | 0 | -0.60 | 0 | 2.71 | 16.81 | 19.13 | -1.8 | -14.71 | 0 | -11.77 | 0 | -0.4 | 0 | -0.4 | 0 | -0.32 | 0 |
2018 (5) | 20 | 11.11 | -1.52 | 0 | -0.57 | 0 | 2.32 | -12.12 | 19.48 | -27.42 | -16.17 | 0 | -13.24 | 0 | -0.38 | 0 | -0.38 | 0 | -0.31 | 0 |
2017 (4) | 18 | 50.0 | 0.50 | -34.21 | 0.19 | 26.67 | 2.64 | 0.76 | 26.84 | 19.82 | 4.30 | 22.51 | 3.34 | -8.24 | 0.11 | 22.22 | 0.11 | -8.33 | 0.09 | -10.0 |
2016 (3) | 12 | 33.33 | 0.76 | -32.74 | 0.15 | -42.31 | 2.62 | -2.24 | 22.40 | 2.8 | 3.51 | -40.81 | 3.64 | -3.19 | 0.09 | -43.75 | 0.12 | 0.0 | 0.1 | 0.0 |
2015 (2) | 9 | 0 | 1.13 | 0 | 0.26 | 0 | 2.68 | 0 | 21.79 | 0 | 5.93 | 0 | 3.76 | 0 | 0.16 | 0 | 0.12 | 0 | 0.1 | 0 |