- 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) | 28 | 0.0 | 16.67 | 0.99 | -28.78 | -10.0 | 0.96 | 50.0 | 7.87 | 3.37 | 42.19 | 6.98 | 1.83 | 51.24 | 90.62 | 72.12 | 8.22 | 7.96 | 18.59 | -0.75 | -42.8 | 14.73 | -51.99 | -44.42 | 0.34 | 47.83 | 9.68 | 0.28 | -28.21 | 7.69 | 18.92 | -47.06 | -43.82 | 14.73 | -51.99 | -44.42 | 34.36 | 6.53 | 9.41 |
24Q2 (19) | 28 | 0.0 | 16.67 | 1.39 | 41.84 | 52.75 | 0.64 | -31.18 | -14.67 | 2.37 | 141.84 | 16.18 | 1.21 | 17.48 | 30.11 | 66.64 | -1.41 | 1.09 | 18.73 | -39.31 | -32.19 | 30.68 | 20.98 | 39.64 | 0.23 | -28.12 | -11.54 | 0.39 | 39.29 | 77.27 | 35.74 | 9.16 | 23.45 | 30.68 | 20.98 | 39.64 | 6.87 | 18.04 | -13.34 |
24Q1 (18) | 28 | 12.0 | 16.67 | 0.98 | -5.77 | -14.04 | 0.93 | 4.49 | 0.0 | 0.98 | -76.04 | -14.04 | 1.03 | -3.74 | 1.98 | 67.59 | 3.9 | -3.06 | 30.86 | 6.45 | -5.13 | 25.36 | 6.24 | -1.28 | 0.32 | 3.23 | -3.03 | 0.28 | 7.69 | 3.7 | 32.74 | 8.2 | -2.12 | 25.36 | 6.24 | -1.28 | 3.86 | -5.61 | 2.25 |
23Q4 (17) | 25 | 4.17 | 4.17 | 1.04 | -5.45 | -38.82 | 0.89 | 0.0 | -37.76 | 4.09 | 29.84 | -16.7 | 1.07 | 11.46 | -5.31 | 65.05 | -2.62 | -12.07 | 28.99 | -10.8 | -33.78 | 23.87 | -9.92 | -33.95 | 0.31 | 0.0 | -38.0 | 0.26 | 0.0 | -36.59 | 30.26 | -10.15 | -32.0 | 23.87 | -9.92 | -33.95 | 7.35 | 7.71 | 9.34 |
23Q3 (16) | 24 | 0.0 | 0.0 | 1.10 | 20.88 | 3.77 | 0.89 | 18.67 | 0.0 | 3.15 | 54.41 | -2.17 | 0.96 | 3.23 | 2.13 | 66.80 | 1.33 | -5.78 | 32.50 | 17.67 | -2.75 | 26.50 | 20.62 | 1.45 | 0.31 | 19.23 | 0.0 | 0.26 | 18.18 | 4.0 | 33.68 | 16.34 | -0.62 | 26.50 | 20.62 | 1.45 | -2.34 | 0.35 | -0.34 |
23Q2 (15) | 24 | 0.0 | 0.0 | 0.91 | -20.18 | -6.19 | 0.75 | -19.35 | -5.06 | 2.04 | 78.95 | -5.56 | 0.93 | -7.92 | 1.09 | 65.92 | -5.45 | -2.28 | 27.62 | -15.09 | -9.11 | 21.97 | -14.48 | -13.06 | 0.26 | -21.21 | -7.14 | 0.22 | -18.52 | -4.35 | 28.95 | -13.45 | -7.92 | 21.97 | -14.48 | -13.06 | -9.27 | -26.56 | -27.16 |
23Q1 (14) | 24 | 0.0 | 0.0 | 1.14 | -32.94 | -3.39 | 0.93 | -34.97 | -7.0 | 1.14 | -76.78 | -3.39 | 1.01 | -10.62 | 3.06 | 69.72 | -5.76 | 1.99 | 32.53 | -25.7 | -9.08 | 25.69 | -28.92 | -11.35 | 0.33 | -34.0 | -5.71 | 0.27 | -34.15 | -3.57 | 33.45 | -24.83 | -7.01 | 25.69 | -28.92 | -11.35 | 4.80 | 13.72 | 12.85 |
22Q4 (13) | 24 | 0.0 | 0.0 | 1.70 | 60.38 | -27.04 | 1.43 | 60.67 | -27.04 | 4.91 | 52.48 | 8.87 | 1.13 | 20.21 | -40.84 | 73.98 | 4.34 | 8.33 | 43.78 | 31.0 | 20.81 | 36.14 | 38.36 | 23.18 | 0.5 | 61.29 | -27.54 | 0.41 | 64.0 | -26.79 | 44.50 | 31.31 | 21.55 | 36.14 | 38.36 | 23.18 | 11.19 | 34.83 | 36.66 |
22Q3 (12) | 24 | 0.0 | 0 | 1.06 | 9.28 | 0 | 0.89 | 12.66 | 0 | 3.22 | 49.07 | 0 | 0.94 | 2.17 | 0 | 70.90 | 5.1 | 0 | 33.42 | 9.97 | 0 | 26.12 | 3.36 | 0 | 0.31 | 10.71 | 0 | 0.25 | 8.7 | 0 | 33.89 | 7.79 | 0 | 26.12 | 3.36 | 0 | -1.98 | -4.26 | -4.17 |
22Q2 (11) | 24 | 0.0 | 0 | 0.97 | -17.8 | 0 | 0.79 | -21.0 | 0 | 2.16 | 83.05 | 0 | 0.92 | -6.12 | 0 | 67.46 | -1.32 | 0 | 30.39 | -15.06 | 0 | 25.27 | -12.8 | 0 | 0.28 | -20.0 | 0 | 0.23 | -17.86 | 0 | 31.44 | -12.59 | 0 | 25.27 | -12.8 | 0 | -27.40 | -33.58 | -34.99 |
22Q1 (10) | 24 | 0.0 | 0 | 1.18 | -49.36 | 0 | 1.00 | -48.98 | 0 | 1.18 | -73.84 | 0 | 0.98 | -48.69 | 0 | 68.36 | 0.1 | 0 | 35.78 | -1.27 | 0 | 28.98 | -1.23 | 0 | 0.35 | -49.28 | 0 | 0.28 | -50.0 | 0 | 35.97 | -1.75 | 0 | 28.98 | -1.23 | 0 | -24.34 | -24.68 | -24.49 |
21Q4 (9) | 24 | 0 | 0 | 2.33 | 0 | 0 | 1.96 | 0 | 0 | 4.51 | 0 | 0 | 1.91 | 0 | 0 | 68.29 | 0 | 0 | 36.24 | 0 | 0 | 29.34 | 0 | 0 | 0.69 | 0 | 0 | 0.56 | 0 | 0 | 36.61 | 0 | 0 | 29.34 | 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 | 0.75 | 22.24 | 123.22 | 4.82 | 49.04 | 2.0 | N/A | 本公司持美雅國際企業(股)公司58.48%股權,本月合併營收包含美雅國際企業(股)公司。 | ||
2024/9 | 0.62 | -1.63 | 87.64 | 4.07 | 40.39 | 1.83 | 0.36 | 本公司持美雅國際企業(股)公司58.48%股權,本月合併營收包含美雅國際企業(股)公司。 | ||
2024/8 | 0.63 | 7.42 | 96.92 | 3.45 | 34.34 | 1.77 | 0.37 | 本公司持美雅國際企業(股)公司58.48%股權,本月合併營收包含美雅國際企業(股)公司。 | ||
2024/7 | 0.58 | 3.97 | 86.2 | 2.82 | 25.47 | 1.48 | 0.44 | 本公司持美雅國際企業(股)公司58.48%股權,本月合併營收包含美雅國際企業(股)公司。 | ||
2024/6 | 0.56 | 67.55 | 86.84 | 2.24 | 15.63 | 1.21 | 0.55 | 本公司持美雅國際企業(股)公司58.48%股權,本月合併營收包含美雅國際企業(股)公司。 | ||
2024/5 | 0.34 | 8.61 | -1.3 | 1.68 | 2.54 | 0.95 | 0.7 | - | ||
2024/4 | 0.31 | 1.11 | 8.05 | 1.34 | 3.54 | 0.93 | 0.71 | - | ||
2024/3 | 0.31 | -2.14 | -15.91 | 1.03 | 2.27 | 1.03 | 0.0 | - | ||
2024/2 | 0.31 | -24.87 | 5.67 | 0.73 | 12.48 | 1.06 | 0.0 | - | ||
2024/1 | 0.42 | 23.88 | 18.21 | 0.42 | 18.21 | 1.14 | 0.0 | - | ||
2023/12 | 0.34 | -14.72 | -13.35 | 3.96 | -0.29 | 1.07 | 0.0 | - | ||
2023/11 | 0.39 | 16.31 | -3.51 | 3.63 | 1.11 | 0.0 | N/A | - | ||
2023/10 | 0.34 | 2.76 | -0.13 | 3.23 | 1.71 | 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) | 25 | 4.17 | 4.08 | -16.73 | 3.43 | -17.15 | 3.96 | -0.25 | 66.86 | -4.96 | 30.42 | -16.08 | 24.53 | -16.79 | 1.21 | -15.97 | 1.25 | -14.38 | 1.01 | -14.41 |
2022 (9) | 24 | 0.0 | 4.90 | 8.89 | 4.14 | 10.4 | 3.97 | 7.01 | 70.35 | 4.38 | 36.25 | 0.75 | 29.48 | 1.03 | 1.44 | 8.27 | 1.46 | 7.35 | 1.18 | 9.26 |
2021 (8) | 24 | 0.0 | 4.50 | -13.13 | 3.75 | -12.59 | 3.71 | 7.23 | 67.40 | -6.28 | 35.98 | -21.27 | 29.18 | -22.29 | 1.33 | -15.82 | 1.36 | -16.56 | 1.08 | -13.6 |
2020 (7) | 24 | 0.0 | 5.18 | 25.42 | 4.29 | 26.55 | 3.46 | 6.46 | 71.92 | 16.17 | 45.70 | 32.08 | 37.55 | 31.16 | 1.58 | 41.07 | 1.63 | 40.52 | 1.25 | 26.26 |
2019 (6) | 24 | 0.0 | 4.13 | 0 | 3.39 | -3.14 | 3.25 | -4.13 | 61.91 | 4.75 | 34.60 | 0.49 | 28.63 | -3.51 | 1.12 | -4.27 | 1.16 | -3.33 | 0.99 | -1.98 |
2018 (5) | 24 | 0 | 0.00 | 0 | 3.50 | 0 | 3.39 | 0 | 59.10 | 0 | 34.43 | 0 | 29.67 | 0 | 1.17 | 0 | 1.2 | 0 | 1.01 | 0 |