- 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(%) | |||||||||||||||||||||||||
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24Q3 (20) | 21 | 5.0 | 5.0 | 1.77 | 10.62 | 216.07 | 1.33 | 33.0 | 209.3 | 4.27 | 72.18 | 134.62 | 1.1 | 10.0 | 111.54 | 59.94 | 9.4 | -2.36 | 34.27 | 10.76 | 53.75 | 34.21 | 6.44 | 57.58 | 0.38 | 22.58 | 216.67 | 0.37 | 15.62 | 236.36 | 42.65 | 1.94 | 57.5 | 34.21 | 6.44 | 57.58 | 23.50 | 46.22 | 36.92 |
24Q2 (19) | 20 | 0.0 | 0.0 | 1.60 | 81.82 | 240.43 | 1.00 | 40.85 | 203.03 | 2.48 | 181.82 | 86.47 | 1.0 | 36.99 | 69.49 | 54.79 | -2.63 | -1.28 | 30.94 | 16.01 | 31.77 | 32.14 | 33.2 | 100.25 | 0.31 | 63.16 | 121.43 | 0.32 | 77.78 | 220.0 | 41.84 | 38.68 | 47.58 | 32.14 | 33.2 | 100.25 | 16.52 | 55.61 | 17.14 |
24Q1 (18) | 20 | 0.0 | 11.11 | 0.88 | 29.41 | 0.0 | 0.71 | -6.58 | -6.58 | 0.88 | -65.62 | 0.0 | 0.73 | -3.95 | 7.35 | 56.27 | -11.41 | -9.29 | 26.67 | -12.13 | -13.07 | 24.13 | 38.6 | 3.61 | 0.19 | -17.39 | -9.52 | 0.18 | 38.46 | 12.5 | 30.17 | 12.28 | 0.7 | 24.13 | 38.6 | 3.61 | 21.10 | 25.42 | 35.08 |
23Q4 (17) | 20 | 0.0 | 11.11 | 0.68 | 21.43 | -71.06 | 0.76 | 76.74 | -61.03 | 2.56 | 40.66 | 47.98 | 0.76 | 46.15 | -52.8 | 63.52 | 3.47 | 16.27 | 30.35 | 36.16 | 4.4 | 17.41 | -19.81 | -33.73 | 0.23 | 91.67 | -51.06 | 0.13 | 18.18 | -69.05 | 26.87 | -0.78 | -10.1 | 17.41 | -19.81 | -33.73 | 17.14 | 20.29 | 53.52 |
23Q3 (16) | 20 | 0.0 | 0 | 0.56 | 19.15 | 0 | 0.43 | 30.3 | 0 | 1.82 | 36.84 | 0 | 0.52 | -11.86 | 0 | 61.39 | 10.61 | 0 | 22.29 | -5.07 | 0 | 21.71 | 35.26 | 0 | 0.12 | -14.29 | 0 | 0.11 | 10.0 | 0 | 27.08 | -4.48 | 0 | 21.71 | 35.26 | 0 | -12.55 | -13.72 | -13.14 |
23Q2 (15) | 20 | 11.11 | 11.11 | 0.47 | -46.59 | 175.81 | 0.33 | -56.58 | 146.48 | 1.33 | 51.14 | 314.52 | 0.59 | -13.24 | 1.72 | 55.50 | -10.53 | -0.45 | 23.48 | -23.47 | 193.62 | 16.05 | -31.09 | 183.07 | 0.14 | -33.33 | 193.33 | 0.1 | -37.5 | 190.91 | 28.35 | -5.37 | 254.16 | 16.05 | -31.09 | 183.07 | -35.50 | -54.57 | -58.80 |
23Q1 (14) | 18 | 0.0 | 0 | 0.88 | -62.55 | 0 | 0.76 | -61.03 | 0 | 0.88 | -49.13 | 0 | 0.68 | -57.76 | 0 | 62.03 | 13.55 | 0 | 30.68 | 5.54 | 0 | 23.29 | -11.34 | 0 | 0.21 | -55.32 | 0 | 0.16 | -61.9 | 0 | 29.96 | 0.23 | 0 | 23.29 | -11.34 | 0 | -28.88 | -31.27 | -30.52 |
22Q4 (13) | 18 | 0 | 0.0 | 2.35 | 0 | 4600.0 | 1.95 | 0 | 4000.0 | 1.73 | 0 | 179.03 | 1.61 | 0 | 49.07 | 54.63 | 0 | 22.35 | 29.07 | 0 | 2522.5 | 26.27 | 0 | 3103.66 | 0.47 | 0 | 4800.0 | 0.42 | 0 | 4100.0 | 29.89 | 0 | 2693.46 | 26.27 | 0 | 3103.66 | -50.00 | 50.00 | 50.00 |
22Q3 (12) | 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 |
22Q2 (11) | 18 | 0 | 0 | -0.62 | 0 | 0 | -0.71 | 0 | 0 | -0.62 | 0 | 0 | 0.58 | 0 | 0 | 55.75 | 0 | 0 | -25.08 | 0 | 0 | -19.32 | 0 | 0 | -0.15 | 0 | 0 | -0.11 | 0 | 0 | -18.39 | 0 | 0 | -19.32 | 0 | 0 | -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) | 18 | 0 | 0 | 0.05 | 0 | 0 | -0.05 | 0 | 0 | 0.62 | 0 | 0 | 1.08 | 0 | 0 | 44.65 | 0 | 0 | -1.20 | 0 | 0 | 0.82 | 0 | 0 | -0.01 | 0 | 0 | 0.01 | 0 | 0 | 1.07 | 0 | 0 | 0.82 | 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 | 0.41 | 5.17 | 34.92 | 3.24 | 54.49 | 1.16 | N/A | 新產品推廣順利 | ||
2024/9 | 0.39 | 4.58 | 1700.79 | 2.83 | 57.79 | 0.0 | N/A | 機台安裝符合預期排程 | ||
2024/8 | 0.37 | 9.48 | 26.34 | 2.44 | 37.85 | 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 |
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