- 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 | -8.62 | 15.22 | -0.03 | 81.25 | 57.14 | -0.04 | 76.47 | 0.0 | -0.74 | -2.78 | -421.74 | 5.59 | 74.69 | 44.07 | 9.41 | -25.67 | -19.85 | -0.10 | 97.16 | 81.48 | -0.29 | 89.79 | 65.48 | -0.01 | 90.91 | 50.0 | -0.02 | 77.78 | 33.33 | -0.18 | 94.86 | 78.05 | -0.29 | 89.79 | 65.48 | 48.18 | 78.12 | 73.58 |
24Q2 (19) | 58 | 16.0 | 26.09 | -0.16 | 75.0 | -194.12 | -0.17 | 70.69 | -230.77 | -0.72 | -12.5 | -340.0 | 3.2 | 21.67 | 0.95 | 12.66 | 17.33 | -38.69 | -3.52 | 75.32 | -180.73 | -2.84 | 76.47 | -213.15 | -0.11 | 71.05 | -178.57 | -0.09 | 71.88 | -212.5 | -3.50 | 76.24 | -175.43 | -2.84 | 76.47 | -213.15 | -3.43 | 37.50 | -1464.65 |
24Q1 (18) | 50 | 8.7 | 25.0 | -0.64 | 0 | -526.67 | -0.58 | -3000.0 | -627.27 | -0.64 | -378.26 | -526.67 | 2.63 | -28.53 | -53.94 | 10.79 | -11.99 | 17.67 | -14.26 | -2328.12 | -1133.33 | -12.07 | -30275.0 | -1283.33 | -0.38 | -2000.0 | -575.0 | -0.32 | 0 | -633.33 | -14.73 | -5765.38 | -1207.52 | -12.07 | -30275.0 | -1283.33 | -16.84 | 50.00 | -1425.00 |
23Q4 (17) | 46 | 0.0 | 15.0 | 0.00 | 100.0 | -100.0 | 0.02 | 150.0 | -98.71 | 0.23 | 0.0 | -94.31 | 3.68 | -5.15 | -70.39 | 12.26 | 4.43 | -13.3 | 0.64 | 218.52 | -92.28 | 0.04 | 104.76 | -99.42 | 0.02 | 200.0 | -98.06 | 0 | 100.0 | -100.0 | 0.26 | 131.71 | -96.99 | 0.04 | 104.76 | -99.42 | 8.62 | -20.59 | 9.61 |
23Q3 (16) | 46 | 0.0 | 15.0 | -0.07 | -141.18 | -106.42 | -0.04 | -130.77 | -104.94 | 0.23 | -23.33 | -87.7 | 3.88 | 22.4 | -41.57 | 11.74 | -43.15 | -30.24 | -0.54 | -112.39 | -106.66 | -0.84 | -133.47 | -112.94 | -0.02 | -114.29 | -103.7 | -0.03 | -137.5 | -106.98 | -0.82 | -117.67 | -110.1 | -0.84 | -133.47 | -112.94 | -11.04 | -63.93 | -56.30 |
23Q2 (15) | 46 | 15.0 | 21.05 | 0.17 | 13.33 | -43.33 | 0.13 | 18.18 | 18.18 | 0.30 | 100.0 | -61.54 | 3.17 | -44.48 | -37.23 | 20.65 | 125.19 | 129.96 | 4.36 | 215.94 | 395.45 | 2.51 | 146.08 | 13.06 | 0.14 | 75.0 | 250.0 | 0.08 | 33.33 | -27.27 | 4.64 | 248.87 | 154.95 | 2.51 | 146.08 | 13.06 | -49.27 | -39.88 | -37.36 |
23Q1 (14) | 40 | 0.0 | 5.26 | 0.15 | -93.09 | -71.15 | 0.11 | -92.9 | -69.44 | 0.15 | -96.29 | -71.15 | 5.71 | -54.06 | 53.91 | 9.17 | -35.15 | -50.05 | 1.38 | -83.35 | -78.64 | 1.02 | -85.24 | -80.65 | 0.08 | -92.23 | -66.67 | 0.06 | -93.02 | -70.0 | 1.33 | -84.61 | -79.94 | 1.02 | -85.24 | -80.65 | 16.57 | 2.99 | -0.77 |
22Q4 (13) | 40 | 0.0 | 0 | 2.17 | 99.08 | 0 | 1.55 | 91.36 | 0 | 4.04 | 116.04 | 0 | 12.43 | 87.2 | 0 | 14.14 | -15.98 | 0 | 8.29 | 2.22 | 0 | 6.91 | 6.47 | 0 | 1.03 | 90.74 | 0 | 0.86 | 100.0 | 0 | 8.64 | 6.4 | 0 | 6.91 | 6.47 | 0 | 59.34 | 181.20 | 363.86 |
22Q3 (12) | 40 | 5.26 | 0 | 1.09 | 263.33 | 0 | 0.81 | 636.36 | 0 | 1.87 | 139.74 | 0 | 6.64 | 31.49 | 0 | 16.83 | 87.42 | 0 | 8.11 | 821.59 | 0 | 6.49 | 192.34 | 0 | 0.54 | 1250.0 | 0 | 0.43 | 290.91 | 0 | 8.12 | 346.15 | 0 | 6.49 | 192.34 | 0 | 33.80 | 110.51 | 283.46 |
22Q2 (11) | 38 | 0.0 | 0 | 0.30 | -42.31 | 0 | 0.11 | -69.44 | 0 | 0.78 | 50.0 | 0 | 5.05 | 36.12 | 0 | 8.98 | -51.09 | 0 | 0.88 | -86.38 | 0 | 2.22 | -57.87 | 0 | 0.04 | -83.33 | 0 | 0.11 | -45.0 | 0 | 1.82 | -72.55 | 0 | 2.22 | -57.87 | 0 | 18.06 | -21.16 | -34.72 |
22Q1 (10) | 38 | 0 | 0 | 0.52 | 0 | 0 | 0.36 | 0 | 0 | 0.52 | 0 | 0 | 3.71 | 0 | 0 | 18.36 | 0 | 0 | 6.46 | 0 | 0 | 5.27 | 0 | 0 | 0.24 | 0 | 0 | 0.2 | 0 | 0 | 6.63 | 0 | 0 | 5.27 | 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 | 2.53 | -14.49 | 90.29 | 13.95 | -0.98 | 6.6 | N/A | 當月營收較去年同期增加90.30%,主要係工程收入較去年同期增加所致。 | ||
2024/9 | 2.96 | 165.53 | 53.18 | 11.42 | -10.49 | 5.59 | 0.11 | 當月營收較去年同期增加53.19%,主要係工程收入較去年同期增加所致。 | ||
2024/8 | 1.11 | -26.59 | -10.1 | 8.46 | -21.84 | 3.82 | 0.17 | - | ||
2024/7 | 1.52 | 27.79 | 113.99 | 7.35 | -23.36 | 3.71 | 0.17 | 當月營收較去年同期增加114%,主要係工程收入較去年同期增加所致。 | ||
2024/6 | 1.19 | 18.6 | 7.7 | 5.83 | -34.33 | 3.2 | 0.15 | - | ||
2024/5 | 1.0 | -0.9 | 11.59 | 4.64 | -40.29 | 2.86 | 0.17 | - | ||
2024/4 | 1.01 | 18.59 | -13.58 | 3.64 | -47.05 | 2.68 | 0.18 | - | ||
2024/3 | 0.85 | 4.24 | -49.0 | 2.63 | -53.9 | 2.63 | 0.17 | 本年累計營收較去年同期減少53.91%,主要係工程收入較去年同期減少所致。 | ||
2024/2 | 0.82 | -15.14 | -63.13 | 1.78 | -55.93 | 0.0 | N/A | 當月營收較去年同期減少63.14%,本年累計營收較去年同期減少55.94%,主要係工程收入較去年同期減少所致。 | ||
2024/1 | 0.96 | -16.0 | -47.18 | 0.96 | -47.18 | 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 | 0.23 | -94.22 | 0.25 | -91.17 | 16.44 | -40.93 | 12.68 | -12.01 | 1.34 | -79.88 | 0.65 | -88.68 | 0.22 | -88.11 | 0.2 | -89.74 | 0.11 | -93.12 |
2022 (9) | 40 | 5.26 | 3.98 | 91.35 | 2.83 | 114.39 | 27.83 | 83.09 | 14.41 | -15.24 | 6.66 | 11.74 | 5.74 | 9.96 | 1.85 | 103.3 | 1.95 | 96.97 | 1.6 | 102.53 |
2021 (8) | 38 | 18.75 | 2.08 | -57.89 | 1.32 | -58.36 | 15.2 | 3.19 | 17.00 | -35.34 | 5.96 | -58.73 | 5.22 | -53.6 | 0.91 | -57.28 | 0.99 | -53.08 | 0.79 | -52.41 |
2020 (7) | 32 | 10.34 | 4.94 | 30.34 | 3.17 | 39.04 | 14.73 | -16.54 | 26.29 | 51.27 | 14.44 | 70.28 | 11.25 | 77.73 | 2.13 | 42.0 | 2.11 | 50.71 | 1.66 | 48.21 |
2019 (6) | 29 | 26.09 | 3.79 | 1.88 | 2.28 | 39.02 | 17.65 | 42.34 | 17.38 | -7.01 | 8.48 | -2.42 | 6.33 | -9.57 | 1.5 | 38.89 | 1.4 | 29.63 | 1.12 | 28.74 |
2018 (5) | 23 | 0.0 | 3.72 | 2761.54 | 1.64 | 1950.0 | 12.4 | 148.5 | 18.69 | 12.93 | 8.69 | 334.5 | 7.00 | 1047.54 | 1.08 | 980.0 | 1.08 | 1100.0 | 0.87 | 2800.0 |
2017 (4) | 23 | 35.29 | 0.13 | -86.02 | 0.08 | -81.4 | 4.99 | 16.05 | 16.55 | -14.65 | 2.00 | -70.01 | 0.61 | -83.56 | 0.1 | -65.52 | 0.09 | -57.14 | 0.03 | -81.25 |
2016 (3) | 17 | 0 | 0.93 | 0 | 0.43 | 0 | 4.3 | 0 | 19.39 | 0 | 6.67 | 0 | 3.71 | 0 | 0.29 | 0 | 0.21 | 0 | 0.16 | 0 |