- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 237 | -4.82 | 7.73 | 5.10 | 59.37 | 85.45 | 3.76 | 7.43 | 60.0 | 16.13 | 43.63 | 157.67 | 108.52 | 16.68 | 32.34 | 18.57 | -9.46 | 29.95 | 11.72 | -12.41 | 50.64 | 11.69 | 15.06 | 69.91 | 12.72 | 2.25 | 99.37 | 12.07 | 51.25 | 99.17 | 14.63 | 12.11 | 74.37 | 11.69 | 15.06 | 69.91 | 5.96 | 13.58 | -0.83 |
| 24Q3 (19) | 249 | 9.21 | 13.18 | 3.20 | -32.2 | 50.94 | 3.50 | -9.09 | 171.32 | 11.23 | 38.64 | 219.94 | 93.01 | -4.76 | 38.76 | 20.51 | -2.43 | 21.58 | 13.38 | 1.59 | 75.82 | 10.16 | -14.04 | 42.1 | 12.44 | -3.27 | 143.92 | 7.98 | -25.77 | 70.88 | 13.05 | -12.06 | 30.24 | 10.16 | -14.04 | 42.1 | 10.46 | 4.14 | 21.54 |
| 24Q2 (18) | 228 | 3.64 | 3.64 | 4.72 | 40.48 | 286.89 | 3.85 | 52.17 | 531.15 | 8.10 | 141.07 | 482.73 | 97.66 | 25.67 | 28.62 | 21.02 | 10.11 | 101.53 | 13.17 | 16.14 | 314.15 | 11.82 | 14.53 | 337.78 | 12.86 | 45.97 | 433.61 | 10.75 | 45.47 | 302.62 | 14.84 | 13.11 | 210.46 | 11.82 | 14.53 | 337.78 | 10.22 | 31.33 | 29.91 |
| 24Q1 (17) | 220 | 0.0 | 0.0 | 3.36 | 22.18 | 1876.47 | 2.53 | 7.66 | 8333.33 | 3.36 | -46.33 | 1876.47 | 77.71 | -5.23 | 40.78 | 19.09 | 33.59 | 55.46 | 11.34 | 45.76 | 420.18 | 10.32 | 50.0 | 838.18 | 8.81 | 38.09 | 634.17 | 7.39 | 21.95 | 1844.74 | 13.12 | 56.38 | 377.09 | 10.32 | 50.0 | 838.18 | 8.55 | 25.95 | 44.91 |
| 23Q4 (16) | 220 | 0.0 | 0.0 | 2.75 | 29.72 | 685.71 | 2.35 | 82.17 | 164.04 | 6.26 | 78.35 | -45.04 | 82.0 | 22.33 | 10.3 | 14.29 | -15.29 | -5.11 | 7.78 | 2.23 | 11.62 | 6.88 | -3.78 | 387.94 | 6.38 | 25.1 | 23.17 | 6.06 | 29.76 | 697.37 | 8.39 | -16.27 | 62.6 | 6.88 | -3.78 | 387.94 | 5.30 | 51.74 | 96.83 |
| 23Q3 (15) | 220 | 0.0 | 0 | 2.12 | 73.77 | 0 | 1.29 | 111.48 | 0 | 3.51 | 152.52 | -68.21 | 67.03 | -11.72 | 0 | 16.87 | 61.74 | 0 | 7.61 | 139.31 | 0 | 7.15 | 164.81 | 0 | 5.1 | 111.62 | 0 | 4.67 | 74.91 | 0 | 10.02 | 109.62 | 0 | 7.15 | 164.81 | 0 | 12.91 | 345.71 | 1022.40 |
| 23Q2 (14) | 220 | 0.0 | 0 | 1.22 | 617.65 | 0 | 0.61 | 1933.33 | 0 | 1.39 | 717.65 | 0 | 75.93 | 37.55 | 0 | 10.43 | -15.07 | 0 | 3.18 | 45.87 | 0 | 2.70 | 145.45 | 0 | 2.41 | 100.83 | 0 | 2.67 | 602.63 | 0 | 4.78 | 73.82 | 0 | 2.70 | 145.45 | 0 | 5.90 | 283.11 | 918.35 |
| 23Q1 (13) | 220 | 0.0 | 0 | 0.17 | -51.43 | 0 | 0.03 | -96.63 | 0 | 0.17 | -98.51 | 0 | 55.2 | -25.75 | 0 | 12.28 | -18.46 | 0 | 2.18 | -68.72 | 0 | 1.10 | -21.99 | 0 | 1.2 | -76.83 | 0 | 0.38 | -50.0 | 0 | 2.75 | -46.71 | 0 | 1.10 | -21.99 | 0 | -12.88 | -25.71 | -48.31 |
| 22Q4 (12) | 220 | 0 | 0 | 0.35 | 0 | 0 | 0.89 | 0 | 0 | 11.39 | 3.17 | 0 | 74.34 | 0 | 0 | 15.06 | 0 | 0 | 6.97 | 0 | 0 | 1.41 | 0 | 0 | 5.18 | 0 | 0 | 0.76 | 0 | 0 | 5.16 | 0 | 0 | 1.41 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 22Q3 (11) | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 11.04 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/3 | 35.0 | 39.07 | 47.17 | 96.83 | 24.6 | 96.83 | N/A | - | ||
| 2025/2 | 25.17 | -31.34 | 7.01 | 61.83 | 14.64 | 96.88 | N/A | - | ||
| 2025/1 | 36.66 | 4.56 | 20.54 | 36.66 | 20.54 | 109.27 | N/A | - | ||
| 2024/12 | 35.06 | -6.65 | 43.95 | 376.9 | 34.53 | 108.52 | 0.55 | - | ||
| 2024/11 | 37.56 | 4.61 | 36.97 | 341.84 | 33.63 | 98.63 | 0.61 | - | ||
| 2024/10 | 35.9 | 42.64 | 18.76 | 304.28 | 33.23 | 95.34 | 0.63 | - | ||
| 2024/9 | 25.17 | -26.55 | 39.61 | 268.38 | 35.44 | 93.01 | 0.64 | - | ||
| 2024/8 | 34.27 | 2.08 | 39.97 | 243.21 | 35.02 | 100.21 | 0.59 | - | ||
| 2024/7 | 33.57 | 3.71 | 36.93 | 208.94 | 34.24 | 101.29 | 0.59 | - | ||
| 2024/6 | 32.37 | -8.42 | 17.58 | 175.37 | 33.74 | 0.0 | N/A | - | ||
| 2024/5 | 35.35 | 18.02 | 50.26 | 143.0 | 38.03 | 0.0 | N/A | 訂單增加，營收增加 | ||
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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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 237 | 7.73 | 16.11 | 157.35 | 13.63 | 219.2 | 376.9 | 34.53 | 19.79 | 46.92 | 12.43 | 130.61 | 11.06 | 136.83 | 46.84 | 210.4 | 52.7 | 181.22 | 38.18 | 177.07 |
| 2023 (9) | 220 | 0.0 | 6.26 | -45.04 | 4.27 | -54.67 | 280.16 | -10.6 | 13.47 | -25.83 | 5.39 | -49.2 | 4.67 | -46.14 | 15.09 | -54.6 | 18.74 | -47.9 | 13.78 | -44.99 |
| 2022 (8) | 220 | 0.0 | 11.39 | 1039.0 | 9.42 | 705.13 | 313.38 | 57.0 | 18.16 | 39.91 | 10.61 | 202.28 | 8.67 | 628.57 | 33.24 | 374.86 | 35.97 | 458.54 | 25.05 | 1033.48 |
| 2021 (7) | 220 | 41.03 | 1.00 | -92.46 | 1.17 | -86.82 | 199.61 | -22.37 | 12.98 | -30.22 | 3.51 | -68.18 | 1.19 | -85.95 | 7.0 | -75.33 | 6.44 | -76.98 | 2.21 | -89.3 |
| 2020 (6) | 156 | 0 | 13.27 | 0 | 8.88 | 0 | 257.14 | 0 | 18.60 | 0 | 11.03 | 0 | 8.47 | 0 | 28.38 | 0 | 27.98 | 0 | 20.66 | 0 |
