- 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) | 850 | 0.0 | 10.82 | -0.95 | -493.75 | 44.44 | -0.95 | -493.75 | 38.31 | -2.06 | -85.59 | 43.87 | 0 | 0 | 0 | -890219.00 | 0 | 86.53 | -954145.00 | 0 | 86.17 | -954298.00 | 0 | 86.16 | -8.11 | -505.22 | 38.14 | -8.11 | -505.22 | 38.09 | -954298.00 | 0 | 86.16 | -954298.00 | 0 | 86.16 | 0.00 | -205.30 | -205.21 |
24Q2 (19) | 850 | 0.0 | 33.86 | -0.16 | 83.16 | 92.92 | -0.16 | 83.33 | 90.53 | -1.11 | -16.84 | 51.95 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -1.34 | 83.52 | 90.69 | -1.34 | 83.4 | 90.68 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -198.42 | -236.91 |
24Q1 (18) | 850 | 9.11 | 33.86 | -0.95 | -480.0 | -2275.0 | -0.96 | -557.14 | -3100.0 | -0.95 | 71.39 | -2275.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.00 | 0 | 100.0 | 0.00 | 0 | 100.0 | -8.13 | -561.93 | -2803.57 | -8.07 | -522.51 | -2888.89 | 0.00 | 0 | 100.0 | 0.00 | 0 | 100.0 | 0.00 | -182.69 | -221.75 |
23Q4 (17) | 779 | 1.56 | 22.68 | 0.25 | 114.62 | 115.06 | 0.21 | 113.64 | 116.94 | -3.32 | 9.54 | -363.49 | 0 | 0 | 100.0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 1.76 | 113.42 | 116.7 | 1.91 | 114.58 | 118.09 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 50.00 | 69.48 | 61.26 |
23Q3 (16) | 767 | 20.79 | 53.4 | -1.71 | 24.34 | -167.06 | -1.54 | 8.88 | -202.67 | -3.67 | -58.87 | -198.92 | 0 | 100.0 | -100.0 | -6607330.00 | 0 | -6607430.0 | -6899420.00 | 0 | -7140139.33 | -6895750.00 | 0 | -7152625.67 | -13.11 | 8.9 | -202.42 | -13.1 | 8.9 | -202.58 | -6895750.00 | 0 | -7130438.12 | -6895750.00 | 0 | -7152625.67 | -35.72 | -2762.83 | -2762.22 |
23Q2 (15) | 635 | 0.0 | 27.0 | -2.26 | -5550.0 | 50.22 | -1.69 | -5533.33 | 36.7 | -2.31 | -5675.0 | -300.87 | -0.05 | -171.43 | 99.78 | 0.00 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | -14.39 | -5039.29 | 35.96 | -14.38 | -5225.93 | 36.65 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | -35.38 | -2726.20 | -2717.88 |
23Q1 (14) | 635 | 0.0 | 27.0 | -0.04 | 97.59 | -100.7 | -0.03 | 97.58 | -100.9 | -0.04 | -103.17 | -100.7 | 0.07 | 100.68 | -99.76 | 100.00 | 0 | 0.0 | -379.76 | 0 | -488.46 | -371.48 | 0 | -487.04 | -0.28 | 97.34 | -100.97 | -0.27 | 97.44 | -100.95 | -371.48 | 0 | -479.91 | -371.48 | 0 | -487.04 | -38.55 | -33.75 | -42.54 |
22Q4 (13) | 635 | 27.0 | 0.32 | -1.66 | -165.1 | -135.32 | -1.24 | -182.67 | -135.43 | 1.26 | -66.04 | -72.0 | -10.3 | -177.79 | -134.16 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -10.54 | -182.34 | -135.44 | -10.56 | -182.69 | -135.46 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -9.41 | -4.47 | -13.24 |
22Q3 (12) | 500 | 0.0 | 0 | 2.55 | 156.17 | 0 | 1.50 | 156.18 | 0 | 3.71 | 222.61 | 0 | 13.24 | 158.98 | 0 | 100.00 | 0 | 0 | 96.63 | 0 | 0 | 96.41 | 0 | 0 | 12.8 | 156.96 | 0 | 12.77 | 156.26 | 0 | 96.71 | 0 | 0 | 96.41 | 0 | 0 | -8.36 | -11.81 | -11.76 |
22Q2 (11) | 500 | 0.0 | 0 | -4.54 | -179.79 | 0 | -2.67 | -179.7 | 0 | 1.15 | -79.79 | 0 | -22.45 | -175.69 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -22.47 | -177.48 | 0 | -22.7 | -179.73 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -88.66 | -79.36 | -91.99 |
22Q1 (10) | 500 | -21.01 | 0 | 5.69 | 21.06 | 0 | 3.35 | -4.29 | 0 | 5.69 | 26.44 | 0 | 29.66 | -1.63 | 0 | 100.00 | -0.65 | 0 | 97.76 | -0.91 | 0 | 95.98 | -2.82 | 0 | 29.0 | -2.49 | 0 | 28.47 | -4.4 | 0 | 97.78 | -0.93 | 0 | 95.98 | -2.82 | 0 | -0.81 | 10.53 | -2.15 |
21Q4 (9) | 633 | 0 | 0 | 4.70 | 0 | 0 | 3.50 | 0 | 0 | 4.50 | 0 | 0 | 30.15 | 0 | 0 | 100.65 | 0 | 0 | 98.66 | 0 | 0 | 98.77 | 0 | 0 | 29.74 | 0 | 0 | 29.78 | 0 | 0 | 98.70 | 0 | 0 | 98.77 | 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 | -1.61 | 71.46 | -149.02 | -23.47 | -11.91 | -14.49 | N/A | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/10 | -5.65 | 21.96 | -347.13 | -21.86 | 9.88 | -11.89 | N/A | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/9 | -7.23 | -831.42 | -99.66 | -16.21 | 38.91 | -7.57 | -0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/8 | 0.99 | 174.84 | 160.08 | -8.98 | 60.82 | 6.69 | 0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/7 | -1.32 | -118.8 | 85.8 | -9.97 | 57.22 | 3.81 | 0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/6 | 7.03 | 469.95 | 89.01 | -8.64 | 38.19 | -0.91 | -0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/5 | -1.9 | 68.52 | 70.27 | -15.67 | 11.47 | -9.61 | -0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/4 | -6.03 | -260.19 | 46.99 | -13.77 | -21.72 | -6.81 | -0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/3 | -1.68 | -285.41 | 27.73 | -7.74 | -10729.2 | -7.74 | -0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/2 | 0.9 | 112.97 | -57.0 | -6.06 | -353.5 | -9.49 | -0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2024/1 | -6.97 | -103.26 | -2507.35 | -6.97 | -2507.35 | -7.11 | -0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2023/12 | -3.43 | -204.26 | 65.07 | -24.4 | -340.19 | 2.14 | 0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2023/11 | 3.29 | 43.85 | -80.91 | -20.97 | -205.01 | 1.95 | 0.0 | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2023/10 | 2.28 | 163.04 | 112.89 | -24.25 | -982.7 | 0.0 | N/A | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
2023/9 | -3.62 | -1052.79 | 77.61 | -26.54 | -229.72 | 0.0 | N/A | 營業收入為投資標的之評價損益(含已實現及未實現),投資標的的股數及公允價值變動情形,請參考本公司網站投資人專區/財務資訊。 | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
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) | 779 | 22.68 | -3.32 | 0 | -3.06 | 0 | 0.02 | -99.8 | -108713.00 | 0 | -115943.00 | 0 | -115125.00 | 0 | -26.02 | 0 | -25.84 | 0 | -25.83 | 0 |
2022 (9) | 635 | 0.32 | 1.22 | -72.77 | 0.94 | -72.02 | 10.16 | -66.98 | 100.00 | 0.45 | 86.45 | -10.16 | 78.55 | -15.23 | 8.78 | -70.35 | 8.81 | -70.25 | 7.98 | -72.02 |
2021 (8) | 633 | 40.67 | 4.48 | -66.39 | 3.36 | -53.14 | 30.77 | -52.83 | 99.55 | -0.45 | 96.23 | 2.59 | 92.66 | -0.75 | 29.61 | -51.6 | 29.61 | -51.58 | 28.52 | -53.17 |
2020 (7) | 450 | 0.0 | 13.33 | 0 | 7.17 | 0 | 65.23 | 8482.89 | 100.00 | 0 | 93.80 | 0 | 93.36 | 0 | 61.18 | 0 | 61.15 | 0 | 60.9 | 0 |
2019 (6) | 450 | 0 | 0.00 | 0 | -0.43 | 0 | 0.76 | 0 | -399.35 | 0 | -484.22 | 0 | -488.28 | 0 | -3.68 | 0 | -3.71 | 0 | -3.71 | 0 |