- 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) | 15 | 7.14 | 7.14 | 4.55 | 33.04 | 17.27 | 4.00 | 25.0 | 30.29 | 11.21 | 70.11 | 38.57 | 5.38 | 17.47 | 23.96 | 19.46 | -5.53 | -4.19 | 13.98 | 6.96 | 3.79 | 12.68 | 19.17 | 5.05 | 0.75 | 25.0 | 29.31 | 0.68 | 38.78 | 30.77 | 15.54 | 16.67 | 5.07 | 12.68 | 19.17 | 5.05 | 13.39 | 20.63 | 19.64 |
24Q2 (19) | 14 | 0.0 | 0.0 | 3.42 | 8.23 | 21.71 | 3.20 | 14.29 | 26.48 | 6.59 | 108.54 | 56.53 | 4.58 | 9.31 | 33.14 | 20.60 | 4.57 | -7.46 | 13.07 | 3.48 | -4.25 | 10.64 | 4.31 | -3.45 | 0.6 | 13.21 | 27.66 | 0.49 | 13.95 | 28.95 | 13.32 | 4.47 | -3.34 | 10.64 | 4.31 | -3.45 | -2.33 | 8.98 | 15.48 |
24Q1 (18) | 14 | 0.0 | 0.0 | 3.16 | 9.72 | 125.71 | 2.80 | 16.67 | 120.47 | 3.16 | -71.19 | 125.71 | 4.19 | -13.96 | 63.04 | 19.70 | 17.75 | 18.03 | 12.63 | 34.5 | 39.25 | 10.20 | 27.98 | 38.21 | 0.53 | 15.22 | 130.43 | 0.43 | 10.26 | 126.32 | 12.75 | 27.88 | 38.29 | 10.20 | 27.98 | 38.21 | -0.88 | -8.02 | -2.57 |
23Q4 (17) | 14 | 0.0 | 0.0 | 2.88 | -25.77 | 71.43 | 2.40 | -21.82 | 71.43 | 10.97 | 35.6 | 43.4 | 4.87 | 12.21 | 46.69 | 16.73 | -17.63 | -13.72 | 9.39 | -30.29 | 26.89 | 7.97 | -33.97 | 16.35 | 0.46 | -20.69 | 84.0 | 0.39 | -25.0 | 69.57 | 9.97 | -32.59 | 23.09 | 7.97 | -33.97 | 16.35 | 19.19 | 6.15 | -0.24 |
23Q3 (16) | 14 | 0.0 | 0.0 | 3.88 | 38.08 | 28.9 | 3.07 | 21.34 | 27.92 | 8.09 | 92.16 | 35.51 | 4.34 | 26.16 | 40.45 | 20.31 | -8.76 | -1.98 | 13.47 | -1.32 | -7.74 | 12.07 | 9.53 | -8.35 | 0.58 | 23.4 | 28.89 | 0.52 | 36.84 | 26.83 | 14.79 | 7.33 | -8.25 | 12.07 | 9.53 | -8.35 | 30.01 | 69.39 | 60.27 |
23Q2 (15) | 14 | 0.0 | 0.0 | 2.81 | 100.71 | -5.07 | 2.53 | 99.21 | -5.24 | 4.21 | 200.71 | 42.23 | 3.44 | 33.85 | -18.48 | 22.26 | 33.37 | 11.02 | 13.65 | 50.5 | 12.72 | 11.02 | 49.32 | 16.74 | 0.47 | 104.35 | -7.84 | 0.38 | 100.0 | -5.0 | 13.78 | 49.46 | 13.23 | 11.02 | 49.32 | 16.74 | 5.63 | 42.02 | 44.96 |
23Q1 (14) | 14 | 0.0 | 0 | 1.40 | -16.67 | 0 | 1.27 | -9.29 | 0 | 1.40 | -81.7 | 0 | 2.57 | -22.59 | 0 | 16.69 | -13.92 | 0 | 9.07 | 22.57 | 0 | 7.38 | 7.74 | 0 | 0.23 | -8.0 | 0 | 0.19 | -17.39 | 0 | 9.22 | 13.83 | 0 | 7.38 | 7.74 | 0 | -7.57 | -30.43 | -25.48 |
22Q4 (13) | 14 | 0.0 | 0 | 1.68 | -44.19 | 0 | 1.40 | -41.67 | 0 | 7.65 | 28.14 | 0 | 3.32 | 7.44 | 0 | 19.39 | -6.42 | 0 | 7.40 | -49.32 | 0 | 6.85 | -47.99 | 0 | 0.25 | -44.44 | 0 | 0.23 | -43.9 | 0 | 8.10 | -49.75 | 0 | 6.85 | -47.99 | 0 | -9.67 | -21.25 | -25.89 |
22Q3 (12) | 14 | 0.0 | 0 | 3.01 | 1.69 | 0 | 2.40 | -10.11 | 0 | 5.97 | 101.69 | 0 | 3.09 | -26.78 | 0 | 20.72 | 3.34 | 0 | 14.60 | 20.56 | 0 | 13.17 | 39.51 | 0 | 0.45 | -11.76 | 0 | 0.41 | 2.5 | 0 | 16.12 | 32.46 | 0 | 13.17 | 39.51 | 0 | -13.39 | 0.84 | -5.05 |
22Q2 (11) | 14 | 0 | 0 | 2.96 | 0 | 0 | 2.67 | 0 | 0 | 2.96 | 0 | 0 | 4.22 | 0 | 0 | 20.05 | 0 | 0 | 12.11 | 0 | 0 | 9.44 | 0 | 0 | 0.51 | 0 | 0 | 0.4 | 0 | 0 | 12.17 | 0 | 0 | 9.44 | 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 | 2.06 | 7.79 | 18.9 | 18.12 | 34.68 | 5.74 | N/A | - | ||
2024/10 | 1.91 | 7.81 | 39.07 | 16.06 | 37.01 | 5.49 | N/A | - | ||
2024/9 | 1.77 | -2.26 | 18.19 | 14.15 | 36.74 | 5.38 | 0.0 | - | ||
2024/8 | 1.81 | 0.46 | 23.96 | 12.38 | 39.88 | 5.33 | 0.0 | - | ||
2024/7 | 1.8 | 5.28 | 30.12 | 10.57 | 43.02 | 5.04 | 0.0 | - | ||
2024/6 | 1.71 | 12.28 | 3.55 | 8.77 | 46.0 | 0.0 | N/A | - | ||
2024/5 | 1.52 | 13.44 | 60.68 | 7.05 | 62.14 | 0.0 | N/A | 當月營收較去年增加達50%以上,主係業務正於大量施工階段,以致本月營收較去年同期增加 | ||
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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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