- 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) | 23 | 4.55 | 15.0 | 1.30 | 51.16 | -9.09 | 1.13 | 85.25 | 36.14 | 2.67 | 85.42 | -11.59 | 1.82 | 26.39 | 23.81 | 65.85 | -12.89 | -10.57 | 16.70 | 31.19 | 10.09 | 15.60 | 10.56 | -17.02 | 0.3 | 66.67 | 36.36 | 0.3 | 57.89 | 3.45 | 19.15 | 19.84 | -11.87 | 15.60 | 10.56 | -17.02 | 19.45 | 49.72 | 51.28 |
24Q2 (19) | 22 | 0.0 | 10.0 | 0.86 | 48.28 | -22.52 | 0.61 | 17.31 | -26.51 | 1.44 | 148.28 | -8.86 | 1.44 | 12.5 | 6.67 | 75.59 | 8.64 | 6.8 | 12.73 | 38.37 | -3.92 | 14.11 | 55.74 | 7.22 | 0.18 | 50.0 | 0.0 | 0.19 | 46.15 | -13.64 | 15.98 | 60.28 | 4.17 | 14.11 | 55.74 | 7.22 | 1.00 | 1.50 | -15.35 |
24Q1 (18) | 22 | 10.0 | 10.0 | 0.58 | -45.28 | 23.4 | 0.52 | -48.0 | 33.33 | 0.58 | -85.5 | 23.4 | 1.28 | -10.49 | 13.27 | 69.58 | -2.15 | -7.09 | 9.20 | -56.21 | 3.84 | 9.06 | -36.06 | 192.26 | 0.12 | -60.0 | 20.0 | 0.13 | -38.1 | 44.44 | 9.97 | -49.21 | 16.34 | 9.06 | -36.06 | 192.26 | -6.61 | -35.58 | -13.76 |
23Q4 (17) | 20 | 0.0 | 11.11 | 1.06 | -25.87 | 76.67 | 1.00 | 20.48 | 669.23 | 4.00 | 32.45 | 15.61 | 1.43 | -2.72 | 5.15 | 71.11 | -3.42 | 30.26 | 21.01 | 38.5 | 29914.29 | 14.17 | -24.63 | 103.88 | 0.3 | 36.36 | 0 | 0.21 | -27.59 | 90.91 | 19.63 | -9.66 | 234.41 | 14.17 | -24.63 | 103.88 | 3.08 | 1.48 | 10.24 |
23Q3 (16) | 20 | 0.0 | 0.0 | 1.43 | 28.83 | -11.73 | 0.83 | 0.0 | -20.19 | 3.02 | 91.14 | 12.27 | 1.47 | 8.89 | 21.49 | 73.63 | 4.03 | -9.97 | 15.17 | 14.49 | -30.41 | 18.80 | 42.86 | -15.32 | 0.22 | 22.22 | -15.38 | 0.29 | 31.82 | -9.38 | 21.73 | 41.66 | -24.1 | 18.80 | 42.86 | -15.32 | 14.18 | 82.50 | 56.41 |
23Q2 (15) | 20 | 0.0 | 25.0 | 1.11 | 136.17 | -11.2 | 0.83 | 112.82 | 18.57 | 1.58 | 236.17 | 20.61 | 1.35 | 19.47 | 39.18 | 70.78 | -5.49 | -4.14 | 13.25 | 49.55 | -42.42 | 13.16 | 324.52 | -40.53 | 0.18 | 80.0 | -18.18 | 0.22 | 144.44 | 10.0 | 15.34 | 79.0 | -43.54 | 13.16 | 324.52 | -40.53 | 1.28 | 57.25 | 156.41 |
23Q1 (14) | 20 | 11.11 | 25.0 | 0.47 | -21.67 | 571.43 | 0.39 | 200.0 | 400.0 | 0.47 | -86.42 | 571.43 | 1.13 | -16.91 | 2.73 | 74.89 | 37.19 | 10.05 | 8.86 | 12557.14 | 6228.57 | 3.10 | -55.4 | 1.97 | 0.1 | 0 | 0 | 0.09 | -18.18 | 800.0 | 8.57 | 46.0 | 148.41 | 3.10 | -55.4 | 1.97 | -2.25 | -42.31 | 56.25 |
22Q4 (13) | 18 | -10.0 | 20.0 | 0.60 | -62.96 | -66.48 | 0.13 | -87.5 | -82.43 | 3.46 | 28.62 | 7.45 | 1.36 | 12.4 | -31.31 | 54.59 | -33.25 | -18.49 | 0.07 | -99.68 | -99.34 | 6.95 | -68.69 | -49.49 | 0 | -100.0 | -100.0 | 0.11 | -65.62 | -59.26 | 5.87 | -79.5 | -62.28 | 6.95 | -68.69 | -49.49 | 18.57 | -16.68 | -19.46 |
22Q3 (12) | 20 | 25.0 | 0 | 1.62 | 29.6 | 0 | 1.04 | 48.57 | 0 | 2.69 | 105.34 | 0 | 1.21 | 24.74 | 0 | 81.78 | 10.75 | 0 | 21.80 | -5.26 | 0 | 22.20 | 0.32 | 0 | 0.26 | 18.18 | 0 | 0.32 | 60.0 | 0 | 28.63 | 5.37 | 0 | 22.20 | 0.32 | 0 | 6.46 | 857.65 | 343.52 |
22Q2 (11) | 16 | 0.0 | 0 | 1.25 | 1685.71 | 0 | 0.70 | 638.46 | 0 | 1.31 | 1771.43 | 0 | 0.97 | -11.82 | 0 | 73.84 | 8.51 | 0 | 23.01 | 16335.71 | 0 | 22.13 | 627.96 | 0 | 0.22 | 0 | 0 | 0.2 | 1900.0 | 0 | 27.17 | 687.54 | 0 | 22.13 | 627.96 | 0 | -28.13 | 794.81 | 260.45 |
22Q1 (10) | 16 | 6.67 | 0 | 0.07 | -96.09 | 0 | -0.13 | -117.57 | 0 | 0.07 | -97.83 | 0 | 1.1 | -44.44 | 0 | 68.05 | 1.61 | 0 | 0.14 | -98.69 | 0 | 3.04 | -77.91 | 0 | 0 | -100.0 | 0 | 0.01 | -96.3 | 0 | 3.45 | -77.83 | 0 | 3.04 | -77.91 | 0 | -22.22 | -48.05 | -58.78 |
21Q4 (9) | 15 | 0 | 0 | 1.79 | 0 | 0 | 0.74 | 0 | 0 | 3.22 | 0 | 0 | 1.98 | 0 | 0 | 66.97 | 0 | 0 | 10.67 | 0 | 0 | 13.76 | 0 | 0 | 0.21 | 0 | 0 | 0.27 | 0 | 0 | 15.56 | 0 | 0 | 13.76 | 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 | 0.7 | -17.2 | 57.97 | 5.27 | 19.7 | 2.05 | N/A | 本月營收較去年同期增加50%以上,係新客戶客商金流產品及AI賦能方案交付啟用 | ||
2024/9 | 0.85 | 69.87 | 65.46 | 4.56 | 15.4 | 1.84 | 0.13 | 本月營收較去年同期增加50%以上,係本月因客戶專案需求交付智慧終端設備致認列相關營收較去年同期增加所致。 | ||
2024/8 | 0.5 | 2.33 | 3.98 | 3.71 | 7.93 | 1.56 | 0.15 | - | ||
2024/7 | 0.49 | -14.13 | 2.33 | 3.21 | 8.57 | 1.54 | 0.16 | - | ||
2024/6 | 0.57 | 19.15 | 9.55 | 2.73 | 9.77 | 1.44 | 0.08 | - | ||
2024/5 | 0.48 | 20.8 | 18.85 | 2.16 | 9.82 | 1.41 | 0.08 | - | ||
2024/4 | 0.4 | -26.28 | -8.43 | 1.68 | 7.5 | 1.32 | 0.08 | - | ||
2024/3 | 0.54 | 36.67 | 39.99 | 1.28 | 13.6 | 1.28 | 0.04 | - | ||
2024/2 | 0.39 | 10.8 | -4.91 | 0.75 | 0.05 | 1.3 | 0.04 | - | ||
2024/1 | 0.35 | -36.01 | 6.2 | 0.35 | 6.2 | 1.34 | 0.04 | - | ||
2023/12 | 0.55 | 27.08 | -3.16 | 5.39 | 16.37 | 1.43 | 0.03 | - | ||
2023/11 | 0.44 | -2.17 | 12.91 | 4.84 | 19.12 | 1.39 | 0.04 | - | ||
2023/10 | 0.45 | -13.27 | 15.48 | 4.4 | 19.77 | 1.44 | 0.03 | - | ||
2023/9 | 0.51 | 6.74 | 28.79 | 3.95 | 20.27 | 0.0 | N/A | - | ||
2023/8 | 0.48 | 0.71 | 6.26 | 3.44 | 19.1 | 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) | 20 | 11.11 | 4.00 | 15.94 | 3.09 | 77.59 | 5.39 | 16.16 | 72.51 | 5.24 | 14.92 | 41.42 | 12.86 | -2.35 | 0.8 | 63.27 | 0.91 | 24.66 | 0.81 | 26.56 |
2022 (9) | 18 | 20.0 | 3.45 | 7.14 | 1.74 | -2.25 | 4.64 | 23.4 | 68.90 | 2.59 | 10.55 | -12.52 | 13.17 | 1.0 | 0.49 | 8.89 | 0.73 | 35.19 | 0.64 | 30.61 |
2021 (8) | 15 | 50.0 | 3.22 | 43.11 | 1.78 | 78.0 | 3.76 | 25.33 | 67.16 | -3.34 | 12.06 | 69.14 | 13.04 | 74.1 | 0.45 | 114.29 | 0.54 | 170.0 | 0.49 | 122.73 |
2020 (7) | 10 | 25.0 | 2.25 | 0 | 1.00 | 92.31 | 3.0 | 18.58 | 69.48 | 8.72 | 7.13 | 49.79 | 7.49 | 8.87 | 0.21 | 75.0 | 0.2 | 17.65 | 0.22 | 29.41 |
2019 (6) | 8 | 0 | 0.00 | 0 | 0.52 | 0 | 2.53 | 0 | 63.91 | 0 | 4.76 | 0 | 6.88 | 0 | 0.12 | 0 | 0.17 | 0 | 0.17 | 0 |