- 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) | 38 | 0.0 | 8.57 | 0.68 | -6.85 | -35.24 | 0.58 | 0.0 | -36.96 | 2.15 | 46.26 | -57.26 | 8.46 | -1.05 | -4.19 | 33.71 | 3.25 | 2.93 | 3.29 | -0.9 | -33.67 | 3.03 | -5.61 | -27.51 | 0.28 | 0.0 | -36.36 | 0.26 | -3.7 | -29.73 | 3.78 | -3.32 | -27.72 | 3.03 | -5.61 | -27.51 | 0.18 | -4.10 | 2.73 |
24Q2 (19) | 38 | 5.56 | 11.76 | 0.73 | -1.35 | -56.55 | 0.58 | 5.45 | -59.15 | 1.47 | 98.65 | -63.61 | 8.55 | 1.42 | -6.56 | 32.65 | -0.97 | -4.0 | 3.32 | 1.84 | -55.01 | 3.21 | 1.9 | -48.06 | 0.28 | 3.7 | -58.82 | 0.27 | 0.0 | -52.63 | 3.91 | -0.76 | -49.48 | 3.21 | 1.9 | -48.06 | -0.28 | -21.31 | -18.92 |
24Q1 (18) | 36 | 9.09 | 20.0 | 0.74 | -41.27 | -69.17 | 0.55 | -43.3 | -70.59 | 0.74 | -88.08 | -69.17 | 8.43 | -1.98 | -10.7 | 32.97 | -3.68 | -6.34 | 3.26 | -41.68 | -65.68 | 3.15 | -36.11 | -58.82 | 0.27 | -43.75 | -70.0 | 0.27 | -35.71 | -62.5 | 3.94 | -35.93 | -58.79 | 3.15 | -36.11 | -58.82 | -2.29 | -10.64 | -18.93 |
23Q4 (17) | 33 | -5.71 | 10.0 | 1.26 | 20.0 | -50.0 | 0.97 | 5.43 | -49.48 | 6.21 | 23.46 | -48.59 | 8.6 | -2.6 | -13.31 | 34.23 | 4.52 | -1.33 | 5.59 | 12.7 | -39.57 | 4.93 | 17.94 | -35.3 | 0.48 | 9.09 | -47.83 | 0.42 | 13.51 | -44.74 | 6.15 | 17.59 | -35.4 | 4.93 | 17.94 | -35.3 | -3.05 | -8.75 | -14.89 |
23Q3 (16) | 35 | 2.94 | 16.67 | 1.05 | -37.5 | -59.14 | 0.92 | -35.21 | -53.3 | 5.03 | 24.5 | -47.38 | 8.83 | -3.5 | -10.26 | 32.75 | -3.7 | -2.5 | 4.96 | -32.79 | -48.28 | 4.18 | -32.36 | -46.75 | 0.44 | -35.29 | -53.19 | 0.37 | -35.09 | -51.95 | 5.23 | -32.43 | -46.58 | 4.18 | -32.36 | -46.75 | -3.29 | -33.75 | -29.63 |
23Q2 (15) | 34 | 13.33 | 13.33 | 1.68 | -30.0 | -63.64 | 1.42 | -24.06 | -61.41 | 4.04 | 68.33 | -42.2 | 9.15 | -3.07 | -27.27 | 34.01 | -3.38 | -0.15 | 7.38 | -22.32 | -46.71 | 6.18 | -19.22 | -44.07 | 0.68 | -24.44 | -60.92 | 0.57 | -20.83 | -58.99 | 7.74 | -19.04 | -43.91 | 6.18 | -19.22 | -44.07 | -3.96 | -17.38 | -13.33 |
23Q1 (14) | 30 | 0.0 | 0.0 | 2.40 | -4.76 | 1.27 | 1.87 | -2.6 | -2.6 | 2.40 | -80.13 | 1.27 | 9.44 | -4.84 | -2.68 | 35.20 | 1.47 | 5.93 | 9.50 | 2.7 | 1.39 | 7.65 | 0.39 | 4.37 | 0.9 | -2.17 | -1.1 | 0.72 | -5.26 | 1.41 | 9.56 | 0.42 | 4.03 | 7.65 | 0.39 | 4.37 | -2.01 | -3.35 | -2.57 |
22Q4 (13) | 30 | 0.0 | 0 | 2.52 | -1.95 | 0 | 1.92 | -2.54 | 0 | 12.08 | 26.36 | 0 | 9.92 | 0.81 | 0 | 34.69 | 3.27 | 0 | 9.25 | -3.55 | 0 | 7.62 | -2.93 | 0 | 0.92 | -2.13 | 0 | 0.76 | -1.3 | 0 | 9.52 | -2.76 | 0 | 7.62 | -2.93 | 0 | -10.49 | -23.16 | -24.50 |
22Q3 (12) | 30 | 0.0 | 0 | 2.57 | -44.37 | 0 | 1.97 | -46.47 | 0 | 9.56 | 36.77 | 0 | 9.84 | -21.78 | 0 | 33.59 | -1.38 | 0 | 9.59 | -30.76 | 0 | 7.85 | -28.96 | 0 | 0.94 | -45.98 | 0 | 0.77 | -44.6 | 0 | 9.79 | -29.06 | 0 | 7.85 | -28.96 | 0 | 3.96 | 25.29 | 22.60 |
22Q2 (11) | 30 | 0.0 | 0 | 4.62 | 94.94 | 0 | 3.68 | 91.67 | 0 | 6.99 | 194.94 | 0 | 12.58 | 29.69 | 0 | 34.06 | 2.5 | 0 | 13.85 | 47.81 | 0 | 11.05 | 50.75 | 0 | 1.74 | 91.21 | 0 | 1.39 | 95.77 | 0 | 13.80 | 50.16 | 0 | 11.05 | 50.75 | 0 | 14.85 | 47.47 | 45.84 |
22Q1 (10) | 30 | 0 | 0 | 2.37 | 0 | 0 | 1.92 | 0 | 0 | 2.37 | 0 | 0 | 9.7 | 0 | 0 | 33.23 | 0 | 0 | 9.37 | 0 | 0 | 7.33 | 0 | 0 | 0.91 | 0 | 0 | 0.71 | 0 | 0 | 9.19 | 0 | 0 | 7.33 | 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 | 2.76 | -1.04 | -4.8 | 28.2 | -6.98 | 8.42 | N/A | - | ||
2024/9 | 2.79 | -3.16 | 0.38 | 25.44 | -7.21 | 8.46 | 0.97 | - | ||
2024/8 | 2.88 | 3.02 | -5.2 | 22.66 | -8.07 | 8.44 | 0.97 | - | ||
2024/7 | 2.79 | 0.85 | -7.5 | 19.78 | -8.47 | 8.63 | 0.95 | - | ||
2024/6 | 2.77 | -9.59 | -6.02 | 16.98 | -8.63 | 8.55 | 0.96 | - | ||
2024/5 | 3.06 | 12.69 | -5.34 | 14.21 | -9.12 | 8.5 | 0.97 | - | ||
2024/4 | 2.72 | -0.02 | -8.31 | 11.15 | -10.11 | 8.35 | 0.99 | - | ||
2024/3 | 2.72 | -6.67 | -9.16 | 8.43 | -10.68 | 0.0 | N/A | - | ||
2024/2 | 2.91 | 4.18 | 0.16 | 5.71 | -11.38 | 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) | 33 | 10.0 | 6.21 | -48.46 | 5.18 | -45.47 | 36.02 | -14.32 | 34.06 | 0.44 | 6.91 | -35.66 | 5.78 | -33.02 | 2.49 | -44.79 | 2.6 | -42.73 | 2.08 | -42.7 |
2022 (9) | 30 | 0.0 | 12.05 | 37.4 | 9.50 | 40.95 | 42.04 | 10.2 | 33.91 | 5.18 | 10.74 | 25.03 | 8.63 | 24.53 | 4.51 | 37.5 | 4.54 | 35.52 | 3.63 | 37.5 |
2021 (8) | 30 | 11.11 | 8.77 | -12.3 | 6.74 | -6.91 | 38.15 | -1.93 | 32.24 | 2.28 | 8.59 | -3.48 | 6.93 | 0.14 | 3.28 | -5.2 | 3.35 | -1.76 | 2.64 | -1.86 |
2020 (7) | 27 | 0.0 | 10.00 | 9.29 | 7.24 | 10.03 | 38.9 | 9.73 | 31.52 | -3.93 | 8.90 | -1.98 | 6.92 | -0.29 | 3.46 | 7.45 | 3.41 | 7.23 | 2.69 | 9.35 |
2019 (6) | 27 | 0.0 | 9.15 | 0 | 6.58 | -27.53 | 35.45 | -5.62 | 32.81 | -7.6 | 9.08 | -23.25 | 6.94 | -26.87 | 3.22 | -27.48 | 3.18 | -30.42 | 2.46 | -31.09 |
2018 (5) | 27 | 0 | 0.00 | 0 | 9.08 | 0 | 37.56 | 0 | 35.51 | 0 | 11.83 | 0 | 9.49 | 0 | 4.44 | 0 | 4.57 | 0 | 3.57 | 0 |