- 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) | 43 | 2.38 | 10.26 | 0.74 | -13.95 | -54.32 | 0.95 | 86.27 | 93.88 | 2.52 | 41.57 | -34.55 | 2.57 | 12.72 | 0.78 | 43.02 | 7.31 | 6.22 | 19.19 | 39.46 | 29.84 | 12.21 | -22.72 | -49.98 | 0.49 | 58.06 | 28.95 | 0.32 | -11.11 | -48.39 | 15.81 | -21.46 | -48.74 | 12.21 | -22.72 | -49.98 | 7.48 | -10.74 | 56.88 |
| 24Q2 (19) | 42 | 7.69 | 7.69 | 0.86 | -7.53 | 3.61 | 0.51 | 27.5 | 15.91 | 1.78 | 91.4 | -20.18 | 2.28 | 2.24 | -6.94 | 40.09 | 2.48 | 1.98 | 13.76 | 17.61 | 12.33 | 15.80 | -0.44 | 21.35 | 0.31 | 19.23 | 3.33 | 0.36 | 0.0 | 12.5 | 20.13 | -0.79 | 13.79 | 15.80 | -0.44 | 21.35 | -4.63 | 14.61 | -14.27 |
| 24Q1 (18) | 39 | 0.0 | 0.0 | 0.93 | 36.76 | -33.57 | 0.40 | -56.04 | -64.91 | 0.93 | -79.47 | -33.57 | 2.23 | -11.51 | -23.1 | 39.12 | -7.41 | -4.12 | 11.70 | -39.32 | -38.49 | 15.87 | 54.08 | -14.26 | 0.26 | -46.94 | -52.73 | 0.36 | 38.46 | -33.33 | 20.29 | 45.66 | -2.59 | 15.87 | 54.08 | -14.26 | -6.34 | -10.63 | 14.83 |
| 23Q4 (17) | 39 | 0.0 | 0.0 | 0.68 | -58.02 | 145.33 | 0.91 | 85.71 | -35.92 | 4.53 | 17.66 | -13.05 | 2.52 | -1.18 | -28.21 | 42.25 | 4.32 | -3.87 | 19.28 | 30.45 | -6.5 | 10.30 | -57.8 | 162.16 | 0.49 | 28.95 | -31.94 | 0.26 | -58.06 | 144.83 | 13.93 | -54.83 | 204.58 | 10.30 | -57.8 | 162.16 | 1.45 | 18.58 | 48.53 |
| 23Q3 (16) | 39 | 0.0 | 0.0 | 1.62 | 95.18 | -46.18 | 0.49 | 11.36 | -75.5 | 3.85 | 72.65 | -42.62 | 2.55 | 4.08 | -36.41 | 40.50 | 3.03 | -12.56 | 14.78 | 20.65 | -48.98 | 24.41 | 87.48 | -15.3 | 0.38 | 26.67 | -67.24 | 0.62 | 93.75 | -46.55 | 30.84 | 74.34 | -15.65 | 24.41 | 87.48 | -15.3 | -5.72 | 27.24 | -25.02 |
| 23Q2 (15) | 39 | 0.0 | 0.0 | 0.83 | -40.71 | -77.57 | 0.44 | -61.4 | -84.12 | 2.23 | 59.29 | -39.73 | 2.45 | -15.52 | -62.82 | 39.31 | -3.65 | -3.15 | 12.25 | -35.59 | -45.43 | 13.02 | -29.66 | -39.67 | 0.3 | -45.45 | -79.73 | 0.32 | -40.74 | -77.62 | 17.69 | -15.07 | -32.38 | 13.02 | -29.66 | -39.67 | -16.45 | 76.31 | -40.56 |
| 23Q1 (14) | 39 | 0.0 | 0 | 1.40 | 193.33 | 0 | 1.14 | -19.72 | 0 | 1.40 | -73.13 | 0 | 2.9 | -17.38 | 0 | 40.80 | -7.17 | 0 | 19.02 | -7.76 | 0 | 18.51 | 211.71 | 0 | 0.55 | -23.61 | 0 | 0.54 | 193.1 | 0 | 20.83 | 256.38 | 0 | 18.51 | 211.71 | 0 | -14.93 | 21.75 | -24.36 |
| 22Q4 (13) | 39 | 0.0 | 2.63 | -1.50 | -149.83 | -151.9 | 1.42 | -29.0 | -42.97 | 5.21 | -22.35 | 5.04 | 3.51 | -12.47 | -52.44 | 43.95 | -5.12 | 7.22 | 20.62 | -28.82 | -3.46 | -16.57 | -157.49 | -191.85 | 0.72 | -37.93 | -54.43 | -0.58 | -150.0 | -152.73 | -13.32 | -136.43 | -161.33 | -16.57 | -157.49 | -191.85 | -25.81 | -84.24 | -28.40 |
| 22Q3 (12) | 39 | 0.0 | 0 | 3.01 | -18.65 | 0 | 2.00 | -27.8 | 0 | 6.71 | 81.35 | 0 | 4.01 | -39.15 | 0 | 46.32 | 14.12 | 0 | 28.97 | 29.04 | 0 | 28.82 | 33.55 | 0 | 1.16 | -21.62 | 0 | 1.16 | -18.88 | 0 | 36.56 | 39.76 | 0 | 28.82 | 33.55 | 0 | -19.57 | -9.32 | -13.90 |
| 22Q2 (11) | 39 | 0 | 18.18 | 3.70 | 0 | 56.12 | 2.77 | 0 | 59.2 | 3.70 | 0 | 56.12 | 6.59 | 0 | 17.89 | 40.59 | 0 | 4.05 | 22.45 | 0 | 19.86 | 21.58 | 0 | 23.6 | 1.48 | 0 | 40.95 | 1.43 | 0 | 81.01 | 26.16 | 0 | 34.22 | 21.58 | 0 | 23.6 | -50.00 | -50.00 | -50.00 |
| 22Q1 (10) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q4 (9) | 38 | 0 | 0 | 2.89 | 0 | 0 | 2.49 | 0 | 0 | 4.96 | 0 | 0 | 7.38 | 0 | 0 | 40.99 | 0 | 0 | 21.36 | 0 | 0 | 18.04 | 0 | 0 | 1.58 | 0 | 0 | 1.1 | 0 | 0 | 21.72 | 0 | 0 | 18.04 | 0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q3 (8) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q2 (7) | 33 | 0 | 0 | 2.37 | 0 | 0 | 1.74 | 0 | 0 | 2.37 | 0 | 0 | 5.59 | 0 | 0 | 39.01 | 0 | 0 | 18.73 | 0 | 0 | 17.46 | 0 | 0 | 1.05 | 0 | 0 | 0.79 | 0 | 0 | 19.49 | 0 | 0 | 17.46 | 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 | 0.69 | -14.9 | -12.72 | 7.78 | -9.99 | 2.63 | N/A | - | ||
| 2024/9 | 0.81 | -27.92 | 6.88 | 7.09 | -9.72 | 2.57 | 0.48 | - | ||
| 2024/8 | 1.13 | 77.65 | 30.78 | 6.27 | -11.5 | 2.54 | 0.49 | - | ||
| 2024/7 | 0.63 | -18.06 | -27.87 | 5.15 | -17.35 | 2.02 | 0.61 | - | ||
| 2024/6 | 0.77 | 25.83 | 6.69 | 4.51 | -15.62 | 2.28 | 0.49 | - | ||
| 2024/5 | 0.62 | -30.56 | -19.15 | 3.74 | -19.13 | 2.12 | 0.53 | - | ||
| 2024/4 | 0.89 | 44.22 | -7.77 | 3.12 | -19.13 | 0.0 | N/A | - | ||
| 2024/3 | 0.61 | -23.74 | -44.82 | 2.23 | -22.89 | 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) | 39 | 0.0 | 4.50 | -12.62 | 3.00 | -51.3 | 10.42 | -26.2 | 40.73 | -5.41 | 16.46 | -30.99 | 16.67 | 17.89 | 1.71 | -49.26 | 2.17 | -20.22 | 1.75 | -12.94 |
| 2022 (9) | 39 | 2.63 | 5.15 | 5.1 | 6.16 | 45.63 | 14.12 | 8.87 | 43.06 | 7.27 | 23.85 | 17.89 | 14.14 | -20.52 | 3.37 | 28.63 | 2.72 | 1.12 | 2.01 | 6.35 |
| 2021 (8) | 38 | 15.15 | 4.90 | -12.34 | 4.23 | -5.79 | 12.97 | 8.99 | 40.14 | -8.83 | 20.23 | -17.7 | 17.79 | -1.98 | 2.62 | -10.58 | 2.69 | -6.27 | 1.89 | 0.53 |
| 2020 (7) | 33 | 0.0 | 5.59 | 0 | 4.49 | -0.88 | 11.9 | 8.48 | 44.03 | 3.62 | 24.58 | 7.76 | 18.15 | 16.57 | 2.93 | 17.2 | 2.87 | 26.43 | 1.88 | 9.3 |
| 2019 (6) | 33 | 0 | 0.00 | 0 | 4.53 | 0 | 10.97 | 0 | 42.49 | 0 | 22.81 | 0 | 15.57 | 0 | 2.5 | 0 | 2.27 | 0 | 1.72 | 0 |
