- 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) | 32 | 0.0 | 0.0 | -1.16 | -251.52 | -363.64 | -1.22 | -197.56 | -588.0 | -1.13 | -2925.0 | -232.94 | 2.16 | 10.2 | 15.51 | 90.29 | -0.32 | 0.5 | -18.12 | -168.44 | -1422.63 | -17.27 | -224.02 | -333.69 | -0.39 | -200.0 | -587.5 | -0.37 | -270.0 | -364.29 | -17.20 | -223.92 | -334.01 | -17.27 | -224.02 | -333.69 | 2.44 | -221.59 | -376.56 |
24Q2 (19) | 32 | 0.0 | 3.23 | -0.33 | -191.67 | -194.29 | -0.41 | -555.56 | -246.43 | 0.04 | -88.89 | -90.24 | 1.96 | -5.31 | 3.16 | 90.58 | -1.3 | -1.28 | -6.75 | -719.27 | -245.47 | -5.33 | -195.18 | -194.0 | -0.13 | -750.0 | -244.44 | -0.1 | -183.33 | -190.91 | -5.31 | -194.82 | -193.65 | -5.33 | -195.18 | -194.0 | -3.83 | -19.75 | -177.78 |
24Q1 (18) | 32 | 3.23 | 3.23 | 0.36 | 152.17 | 500.0 | 0.09 | 200.0 | -52.63 | 0.36 | 125.0 | 500.0 | 2.07 | -2.36 | 13.74 | 91.77 | -0.49 | 0.23 | 1.09 | -14.17 | -65.62 | 5.60 | 154.58 | 428.3 | 0.02 | 166.67 | -66.67 | 0.12 | 154.55 | 500.0 | 5.60 | 154.53 | 428.3 | 5.60 | 154.58 | 428.3 | 5.50 | -52.33 | 32.00 |
23Q4 (17) | 31 | -3.12 | 3.33 | -0.69 | -256.82 | -38.0 | -0.09 | -136.0 | 64.0 | 0.16 | -81.18 | 108.42 | 2.12 | 13.37 | 59.4 | 92.22 | 2.65 | 9.5 | 1.27 | -7.3 | 120.06 | -10.26 | -238.84 | 8.39 | -0.03 | -137.5 | 62.5 | -0.22 | -257.14 | -46.67 | -10.27 | -239.73 | 8.3 | -10.26 | -238.84 | 8.39 | 5.89 | -115.55 | -73.36 |
23Q3 (16) | 32 | 3.23 | 6.67 | 0.44 | 25.71 | 177.19 | 0.25 | -10.71 | 128.41 | 0.85 | 107.32 | 159.86 | 1.87 | -1.58 | 87.0 | 89.84 | -2.08 | 4.67 | 1.37 | -70.47 | 104.95 | 7.39 | 30.34 | 143.04 | 0.08 | -11.11 | 128.57 | 0.14 | 27.27 | 182.35 | 7.35 | 29.63 | 142.81 | 7.39 | 30.34 | 143.04 | 1.41 | 254.52 | 18.33 |
23Q2 (15) | 31 | 0.0 | 3.33 | 0.35 | 483.33 | 153.03 | 0.28 | 47.37 | 134.57 | 0.41 | 583.33 | 148.81 | 1.9 | 4.4 | 93.88 | 91.75 | 0.21 | 8.45 | 4.64 | 46.37 | 117.86 | 5.67 | 434.91 | 128.27 | 0.09 | 50.0 | 134.62 | 0.11 | 450.0 | 155.0 | 5.67 | 434.91 | 128.27 | 5.67 | 434.91 | 128.27 | 20.62 | 297.66 | 111.69 |
23Q1 (14) | 31 | 3.33 | 82.35 | 0.06 | 112.0 | 118.75 | 0.19 | 176.0 | 143.18 | 0.06 | 103.16 | 118.75 | 1.82 | 36.84 | 106.82 | 91.56 | 8.72 | 4.1 | 3.17 | 150.08 | 119.95 | 1.06 | 109.46 | 116.91 | 0.06 | 175.0 | 142.86 | 0.02 | 113.33 | 133.33 | 1.06 | 109.46 | 116.91 | 1.06 | 109.46 | 116.91 | 34.92 | 62.14 | 123.80 |
22Q4 (13) | 30 | 0.0 | 0.0 | -0.50 | 12.28 | -363.16 | -0.25 | 71.59 | -213.64 | -1.90 | -33.8 | 6.86 | 1.33 | 33.0 | 49.44 | 84.22 | -1.88 | -6.87 | -6.33 | 77.12 | -179.92 | -11.20 | 34.77 | -271.78 | -0.08 | 71.43 | -214.29 | -0.15 | 11.76 | -350.0 | -11.20 | 34.77 | -271.78 | -11.20 | 34.77 | -271.78 | 17.52 | 12.96 | 31.48 |
22Q3 (12) | 30 | 0.0 | 0 | -0.57 | 13.64 | 0 | -0.88 | -8.64 | 0 | -1.42 | -69.05 | 63.96 | 1.0 | 2.04 | 0 | 85.83 | 1.45 | 0 | -27.67 | -6.51 | 0 | -17.17 | 14.41 | 0 | -0.28 | -7.69 | 0 | -0.17 | 15.0 | 0 | -17.17 | 14.41 | 0 | -17.17 | 14.41 | 0 | 6.70 | -46.30 | -46.37 |
22Q2 (11) | 30 | 76.47 | 0 | -0.66 | -106.25 | 0 | -0.81 | -84.09 | 0 | -0.84 | -162.5 | 0 | 0.98 | 11.36 | 0 | 84.60 | -3.81 | 0 | -25.98 | -63.5 | 0 | -20.06 | -219.94 | 0 | -0.26 | -85.71 | 0 | -0.2 | -233.33 | 0 | -20.06 | -219.94 | 0 | -20.06 | -219.94 | 0 | 5.12 | -187.34 | -192.05 |
22Q1 (10) | 17 | -43.33 | 0 | -0.32 | -268.42 | 0 | -0.44 | -300.0 | 0 | -0.32 | 84.31 | 0 | 0.88 | -1.12 | 0 | 87.95 | -2.74 | 0 | -15.89 | -300.63 | 0 | -6.27 | -196.17 | 0 | -0.14 | -300.0 | 0 | -0.06 | -200.0 | 0 | -6.27 | -196.17 | 0 | -6.27 | -196.17 | 0 | -0.56 | -134.21 | -150.00 |
21Q4 (9) | 30 | 0 | 0 | 0.19 | 0 | 0 | 0.22 | 0 | 0 | -2.04 | 48.22 | 0 | 0.89 | 0 | 0 | 90.43 | 0 | 0 | 7.92 | 0 | 0 | 6.52 | 0 | 0 | 0.07 | 0 | 0 | 0.06 | 0 | 0 | 6.52 | 0 | 0 | 6.52 | 0 | 0 | 0.00 | 0.00 | 0.00 |
21Q3 (8) | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -3.94 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 0.91 | 27.94 | 34.07 | 7.81 | 12.7 | 2.55 | N/A | - | ||
2024/10 | 0.71 | -15.6 | 6.22 | 6.9 | 10.39 | 2.35 | N/A | - | ||
2024/9 | 0.93 | 32.36 | 37.22 | 6.29 | 12.52 | 2.25 | 0.0 | - | ||
2024/8 | 0.7 | 15.2 | 13.67 | 5.35 | 9.1 | 2.03 | 0.0 | - | ||
2024/7 | 0.61 | -13.8 | 7.98 | 4.65 | 8.44 | 2.0 | 0.0 | - | ||
2024/6 | 0.71 | 4.8 | 20.09 | 4.04 | 8.51 | 1.96 | 0.0 | - | ||
2024/5 | 0.68 | 17.15 | 6.58 | 3.33 | 6.32 | 1.91 | 0.0 | - | ||
2024/4 | 0.58 | -11.5 | -14.04 | 2.65 | 6.26 | 1.89 | 0.0 | - | ||
2024/3 | 0.65 | -1.44 | 5.09 | 2.07 | 13.76 | 2.07 | 0.0 | - | ||
2024/2 | 0.66 | -12.39 | -1.53 | 1.42 | 18.24 | 2.19 | 0.0 | - | ||
2024/1 | 0.76 | -2.43 | 43.5 | 0.76 | 43.5 | 2.21 | 0.0 | - | ||
2023/12 | 0.78 | 14.43 | 60.03 | 7.71 | 83.44 | 2.12 | 0.0 | 本年度營收較去年度增加,主係於海內外市場大幅擴張與各產品線佈局有成所致。 | ||
2023/11 | 0.68 | 1.37 | 43.39 | 6.93 | 86.49 | 2.03 | 0.0 | 本年度營收較去年度增加,主係於海內外市場大幅擴張與各產品線佈局有成所致。 | ||
2023/10 | 0.67 | -1.68 | 76.96 | 6.25 | 92.76 | 1.97 | 0.0 | 本年度營收較去年度增加,主係於海內外市場大幅擴張與各產品線佈局有成所致。 | ||
2023/9 | 0.68 | 9.64 | 92.86 | 5.59 | 94.85 | 1.87 | 0.0 | 本年度營收較去年度增加,主係於海內外市場大幅擴張與各產品線佈局有成所致。 | ||
2023/8 | 0.62 | 9.44 | 81.53 | 4.91 | 95.12 | 1.78 | 0.0 | 本年度營收較去年度增加,主係於海內外市場大幅擴張與各產品線佈局有成所致。 | ||
2023/7 | 0.57 | -4.13 | 82.76 | 4.29 | 97.26 | 0.0 | N/A | 本年度營收較去年度增加,主係於海內外市場大幅擴張與各產品線佈局有成所致。 | ||
2023/6 | 0.59 | -6.99 | 74.43 | 3.72 | 99.67 | 0.0 | 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) | 31 | 3.33 | 0.16 | 0 | 0.62 | 0 | 7.71 | 83.57 | 91.37 | 6.89 | 2.57 | 0 | 0.66 | 0 | 0.2 | 0 | 0.05 | 0 | 0.05 | 0 |
2022 (9) | 30 | 0.0 | -1.90 | 0 | -2.34 | 0 | 4.2 | 64.06 | 85.48 | -4.17 | -18.03 | 0 | -13.67 | 0 | -0.76 | 0 | -0.57 | 0 | -0.57 | 0 |
2021 (8) | 30 | 76.47 | -2.04 | 0 | -1.69 | 0 | 2.56 | 47.13 | 89.20 | 1.62 | -21.31 | 0 | -23.92 | 0 | -0.54 | 0 | -0.61 | 0 | -0.61 | 0 |
2020 (7) | 17 | 0 | 0.00 | 0 | -1.34 | 0 | 1.74 | 0 | 87.78 | 0 | -24.78 | 0 | -28.92 | 0 | -0.43 | 0 | -0.5 | 0 | -0.5 | 0 |