- 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) | 75 | 1.35 | 1.35 | 2.29 | -24.67 | 95.73 | 2.00 | -25.37 | 119.78 | 7.87 | 41.04 | 79.68 | 11.5 | -1.71 | 75.57 | 31.90 | -7.7 | 18.37 | 16.67 | -21.59 | 35.31 | 14.88 | -22.86 | 12.13 | 1.92 | -22.89 | 137.04 | 1.71 | -24.34 | 96.55 | 18.46 | -21.04 | 21.53 | 14.88 | -22.86 | 12.13 | 14.07 | -2.49 | 0.22 |
24Q2 (19) | 74 | 0.0 | 0.0 | 3.04 | 19.69 | 78.82 | 2.68 | 25.82 | 248.05 | 5.58 | 119.69 | 73.29 | 11.7 | 29.86 | 104.19 | 34.56 | -3.27 | 24.0 | 21.26 | -1.89 | 62.54 | 19.29 | -8.1 | -12.36 | 2.49 | 27.69 | 232.0 | 2.26 | 19.58 | 79.37 | 23.38 | -5.92 | -6.22 | 19.29 | -8.1 | -12.36 | 16.71 | 29.24 | 44.21 |
24Q1 (18) | 74 | 1.37 | 10.45 | 2.54 | 38.8 | 68.21 | 2.13 | 62.6 | 91.89 | 2.54 | -58.83 | 68.21 | 9.01 | 3.56 | 53.49 | 35.73 | 15.63 | 11.59 | 21.67 | 44.08 | 21.95 | 20.99 | 37.46 | 20.77 | 1.95 | 48.85 | 87.5 | 1.89 | 42.11 | 85.29 | 24.85 | 30.72 | 18.11 | 20.99 | 37.46 | 20.77 | 18.19 | 47.60 | 53.28 |
23Q4 (17) | 73 | -1.35 | 12.31 | 1.83 | 56.41 | 57.76 | 1.31 | 43.96 | 81.94 | 6.17 | 40.87 | 19.11 | 8.7 | 32.82 | 74.35 | 30.90 | 14.66 | -3.65 | 15.04 | 22.08 | 9.54 | 15.27 | 15.07 | 0.66 | 1.31 | 61.73 | 89.86 | 1.33 | 52.87 | 75.0 | 19.01 | 25.15 | 4.39 | 15.27 | 15.07 | 0.66 | 23.57 | 12.61 | 31.07 |
23Q3 (16) | 74 | 0.0 | 12.12 | 1.17 | -31.18 | -14.6 | 0.91 | 18.18 | 2.25 | 4.38 | 36.02 | 8.68 | 6.55 | 14.31 | 15.52 | 26.95 | -3.3 | -20.34 | 12.32 | -5.81 | -21.48 | 13.27 | -39.71 | -16.38 | 0.81 | 8.0 | -8.99 | 0.87 | -30.95 | -3.33 | 15.19 | -39.07 | -22.97 | 13.27 | -39.71 | -16.38 | 5.96 | -9.30 | -6.22 |
23Q2 (15) | 74 | 10.45 | 13.85 | 1.70 | 12.58 | 3.66 | 0.77 | -30.63 | -19.79 | 3.22 | 113.25 | 21.05 | 5.73 | -2.39 | 9.56 | 27.87 | -12.96 | -13.31 | 13.08 | -26.39 | -24.52 | 22.01 | 26.64 | 7.84 | 0.75 | -27.88 | -17.58 | 1.26 | 23.53 | 17.76 | 24.93 | 18.49 | 3.4 | 22.01 | 26.64 | 7.84 | 7.62 | 21.38 | 11.77 |
23Q1 (14) | 67 | 3.08 | 3.08 | 1.51 | 30.17 | 48.04 | 1.11 | 54.17 | 70.77 | 1.51 | -70.85 | 48.04 | 5.87 | 17.64 | 14.2 | 32.02 | -0.16 | 5.99 | 17.77 | 29.42 | 22.64 | 17.38 | 14.57 | 35.04 | 1.04 | 50.72 | 40.54 | 1.02 | 34.21 | 54.55 | 21.04 | 15.54 | 18.6 | 17.38 | 14.57 | 35.04 | 2.83 | 7.42 | 17.54 |
22Q4 (13) | 65 | -1.52 | 14.04 | 1.16 | -15.33 | -21.62 | 0.72 | -19.1 | -25.0 | 5.18 | 28.54 | 27.27 | 4.99 | -11.99 | -15.42 | 32.07 | -5.2 | -1.6 | 13.73 | -12.49 | -23.08 | 15.17 | -4.41 | -10.18 | 0.69 | -22.47 | -34.29 | 0.76 | -15.56 | -10.59 | 18.21 | -7.66 | -9.09 | 15.17 | -4.41 | -10.18 | -1.79 | -15.89 | -13.20 |
22Q3 (12) | 66 | 1.54 | 0 | 1.37 | -16.46 | 0 | 0.89 | -7.29 | 0 | 4.03 | 51.5 | 53.23 | 5.67 | 8.41 | 0 | 33.83 | 5.23 | 0 | 15.69 | -9.46 | 0 | 15.87 | -22.24 | 0 | 0.89 | -2.2 | 0 | 0.9 | -15.89 | 0 | 19.72 | -18.21 | 0 | 15.87 | -22.24 | 0 | 5.08 | 22.16 | 20.20 |
22Q2 (11) | 65 | 0.0 | 0 | 1.64 | 60.78 | 0 | 0.96 | 47.69 | 0 | 2.66 | 160.78 | 0 | 5.23 | 1.75 | 0 | 32.15 | 6.42 | 0 | 17.33 | 19.6 | 0 | 20.41 | 58.59 | 0 | 0.91 | 22.97 | 0 | 1.07 | 62.12 | 0 | 24.11 | 35.91 | 0 | 20.41 | 58.59 | 0 | -5.57 | 14.85 | 7.70 |
22Q1 (10) | 65 | 14.04 | 0 | 1.02 | -31.08 | 0 | 0.65 | -32.29 | 0 | 1.02 | -74.94 | 0 | 5.14 | -12.88 | 0 | 30.21 | -7.3 | 0 | 14.49 | -18.82 | 0 | 12.87 | -23.8 | 0 | 0.74 | -29.52 | 0 | 0.66 | -22.35 | 0 | 17.74 | -11.43 | 0 | 12.87 | -23.8 | 0 | -6.44 | -15.54 | -16.14 |
21Q4 (9) | 57 | 0 | 0 | 1.48 | 0 | 0 | 0.96 | 0 | 0 | 4.07 | 54.75 | -19.88 | 5.9 | 0 | 0 | 32.59 | 0 | 0 | 17.85 | 0 | 0 | 16.89 | 0 | 0 | 1.05 | 0 | 0 | 0.85 | 0 | 0 | 20.03 | 0 | 0 | 16.89 | 0 | 0 | 0.00 | 0.00 | 0.00 |
21Q3 (8) | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.63 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 4.67 | 25.72 | 71.33 | 40.6 | 71.86 | 12.84 | N/A | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/10 | 3.72 | -16.37 | 35.69 | 35.93 | 71.93 | 11.7 | N/A | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/9 | 4.45 | 25.58 | 71.59 | 32.21 | 77.4 | 11.5 | 1.02 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/8 | 3.54 | 0.76 | 65.82 | 27.76 | 78.37 | 10.97 | 1.06 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/7 | 3.51 | -10.28 | 92.31 | 24.22 | 80.37 | 11.29 | 1.03 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/6 | 3.92 | 1.32 | 99.01 | 20.71 | 78.49 | 11.7 | 0.84 | 主係現有客戶訂單提升,出貨增加,較去年同期增加 | ||
2024/5 | 3.86 | -1.4 | 102.59 | 16.8 | 74.3 | 11.12 | 0.89 | 主係現有客戶訂單提升,出貨增加,較去年同期增加 | ||
2024/4 | 3.92 | 17.51 | 111.2 | 12.93 | 67.31 | 9.82 | 1.0 | 主係現有客戶訂單提升,出貨增加,較去年同期增加 | ||
2024/3 | 3.34 | 30.23 | 57.97 | 9.01 | 53.44 | 9.01 | 0.98 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/2 | 2.56 | -17.75 | 59.16 | 5.68 | 50.9 | 8.91 | 0.99 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/1 | 3.11 | -3.73 | 44.73 | 3.11 | 44.73 | 9.08 | 0.97 | - | ||
2023/12 | 3.24 | 18.57 | 90.46 | 26.86 | 27.68 | 8.7 | 0.68 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2023/11 | 2.73 | -0.42 | 81.61 | 23.62 | 22.16 | 8.06 | 0.73 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2023/10 | 2.74 | 5.74 | 52.81 | 20.9 | 17.15 | 7.47 | 0.79 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2023/9 | 2.59 | 21.36 | 44.28 | 18.16 | 13.17 | 6.55 | 0.92 | - | ||
2023/8 | 2.13 | 16.85 | 9.42 | 15.57 | 9.25 | 5.93 | 1.02 | - | ||
2023/7 | 1.83 | -7.15 | -5.25 | 13.43 | 9.22 | 5.7 | 1.06 | - | ||
2023/6 | 1.97 | 3.15 | 14.72 | 11.6 | 11.91 | 5.73 | 1.23 | - | ||
2023/5 | 1.91 | 2.78 | 10.93 | 9.64 | 11.36 | 5.87 | 1.2 | - | ||
2023/4 | 1.86 | -12.1 | 3.29 | 7.73 | 11.46 | 5.58 | 1.26 | - | ||
2023/3 | 2.11 | 31.21 | 10.06 | 5.87 | 14.32 | 5.87 | 1.04 | - | ||
2023/2 | 1.61 | -25.21 | 5.16 | 3.76 | 16.86 | 0.0 | N/A | - | ||
2023/1 | 2.15 | 0.0 | 27.47 | 2.15 | 27.47 | 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) | 73 | 12.31 | 6.14 | 18.76 | 4.09 | 26.63 | 26.86 | 27.66 | 29.53 | -8.03 | 14.55 | -5.15 | 16.68 | 3.6 | 3.91 | 21.05 | 5.31 | 26.43 | 4.48 | 32.15 |
2022 (9) | 65 | 14.04 | 5.17 | 27.03 | 3.23 | 18.32 | 21.04 | 3.59 | 32.11 | 9.59 | 15.34 | 2.61 | 16.10 | 20.78 | 3.23 | 6.25 | 4.2 | 26.51 | 3.39 | 45.49 |
2021 (8) | 57 | 1.79 | 4.07 | -19.88 | 2.73 | -11.65 | 20.31 | 18.08 | 29.30 | -7.92 | 14.95 | -23.18 | 13.33 | -30.43 | 3.04 | -9.25 | 3.32 | -14.65 | 2.33 | -18.53 |
2020 (7) | 56 | 0.0 | 5.08 | -20.0 | 3.09 | -19.74 | 17.2 | -9.71 | 31.82 | -6.36 | 19.46 | -9.74 | 19.16 | -11.3 | 3.35 | -18.49 | 3.89 | -18.79 | 2.86 | -19.89 |
2019 (6) | 56 | 0 | 6.35 | 0 | 3.85 | 0 | 19.05 | 0 | 33.98 | 0 | 21.56 | 0 | 21.60 | 0 | 4.11 | 0 | 4.79 | 0 | 3.57 | 0 |