- 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) | 67 | 8.06 | 9.84 | 1.68 | -42.66 | -50.88 | 1.64 | -36.43 | -45.33 | 7.72 | 26.14 | -25.12 | 5.75 | -38.7 | -14.18 | 28.93 | -8.82 | -34.87 | 24.13 | -4.36 | -36.78 | 19.49 | 0.36 | -37.09 | 1.39 | -41.35 | -45.7 | 1.12 | -38.46 | -45.89 | 24.44 | -6.82 | -37.54 | 19.49 | 0.36 | -37.09 | -11.45 | -25.40 | -21.48 |
24Q2 (19) | 62 | 1.64 | 1.64 | 2.93 | -8.15 | -12.54 | 2.58 | -6.52 | -10.42 | 6.12 | 91.85 | -11.05 | 9.38 | 15.8 | 37.13 | 31.73 | -3.96 | -27.85 | 25.23 | -12.46 | -33.94 | 19.42 | -18.71 | -34.61 | 2.37 | 1.72 | -9.2 | 1.82 | -5.7 | -10.34 | 26.23 | -12.07 | -33.81 | 19.42 | -18.71 | -34.61 | 17.02 | -4.70 | -6.16 |
24Q1 (18) | 61 | 0.0 | 60.53 | 3.19 | -1.24 | -43.24 | 2.76 | -5.8 | -14.02 | 3.19 | -76.44 | -43.24 | 8.1 | 18.25 | -2.29 | 33.04 | -13.35 | -9.87 | 28.82 | -18.47 | -11.13 | 23.89 | -16.41 | -7.44 | 2.33 | -3.72 | -13.38 | 1.93 | -1.53 | -9.81 | 29.83 | -15.54 | -7.62 | 23.89 | -16.41 | -7.44 | 10.25 | -3.40 | -4.06 |
23Q4 (17) | 61 | 0.0 | 60.53 | 3.23 | -5.56 | -33.26 | 2.93 | -2.33 | 6.16 | 13.54 | 31.33 | -60.46 | 6.85 | 2.24 | -33.24 | 38.13 | -14.16 | 14.57 | 35.35 | -7.39 | 56.69 | 28.58 | -7.75 | 59.22 | 2.42 | -5.47 | 4.31 | 1.96 | -5.31 | 6.52 | 35.32 | -9.74 | 57.26 | 28.58 | -7.75 | 59.22 | 0.10 | -1.73 | 0.92 |
23Q3 (16) | 61 | 0.0 | 60.53 | 3.42 | 2.09 | -54.03 | 3.00 | 4.17 | -24.43 | 10.31 | 49.85 | -64.93 | 6.7 | -2.05 | -33.2 | 44.42 | 1.0 | 17.89 | 38.17 | -0.05 | 13.47 | 30.98 | 4.31 | 9.7 | 2.56 | -1.92 | -24.04 | 2.07 | 1.97 | -26.86 | 39.13 | -1.26 | 10.88 | 30.98 | 4.31 | 9.7 | -9.77 | -19.15 | -3.05 |
23Q2 (15) | 61 | 60.53 | 0 | 3.35 | -40.39 | 0 | 2.88 | -10.28 | 0 | 6.88 | 22.42 | 0 | 6.84 | -17.49 | 0 | 43.98 | 19.97 | 0 | 38.19 | 17.76 | 0 | 29.70 | 15.07 | 0 | 2.61 | -2.97 | 0 | 2.03 | -5.14 | 0 | 39.63 | 22.73 | 0 | 29.70 | 15.07 | 0 | -18.34 | -12.13 | 3.01 |
23Q1 (14) | 38 | 0.0 | 0 | 5.62 | 16.12 | 0 | 3.21 | 16.3 | 0 | 5.62 | -83.59 | 0 | 8.29 | -19.2 | 0 | 36.66 | 10.16 | 0 | 32.43 | 43.75 | 0 | 25.81 | 43.79 | 0 | 2.69 | 15.95 | 0 | 2.14 | 16.3 | 0 | 32.29 | 43.77 | 0 | 25.81 | 43.79 | 0 | -8.46 | -9.42 | -7.09 |
22Q4 (13) | 38 | 0.0 | 0 | 4.84 | -34.95 | 0 | 2.76 | -30.48 | 0 | 34.24 | 16.46 | 0 | 10.26 | 2.29 | 0 | 33.28 | -11.68 | 0 | 22.56 | -32.94 | 0 | 17.95 | -36.44 | 0 | 2.32 | -31.16 | 0 | 1.84 | -34.98 | 0 | 22.46 | -36.36 | 0 | 17.95 | -36.44 | 0 | 1.15 | -17.48 | -15.24 |
22Q3 (12) | 38 | 0 | 0 | 7.44 | 0 | 0 | 3.97 | 0 | 0 | 29.40 | 0 | 0 | 10.03 | 0 | 0 | 37.68 | 0 | 0 | 33.64 | 0 | 0 | 28.24 | 0 | 0 | 3.37 | 0 | 0 | 2.83 | 0 | 0 | 35.29 | 0 | 0 | 28.24 | 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 | 1.53 | -25.36 | -26.46 | 24.75 | 3.55 | 5.25 | N/A | - | ||
2024/9 | 2.04 | 21.39 | -19.28 | 23.22 | 6.4 | 5.75 | 0.0 | - | ||
2024/8 | 1.68 | -16.75 | -10.17 | 21.18 | 9.77 | 6.27 | 0.0 | - | ||
2024/7 | 2.02 | -21.03 | -11.67 | 19.5 | 11.92 | 8.31 | 0.0 | - | ||
2024/6 | 2.56 | -31.25 | 1.82 | 17.47 | 15.5 | 0.0 | N/A | - | ||
2024/5 | 3.73 | 20.67 | 89.96 | 14.91 | 18.22 | 0.0 | N/A | 本月營收較去年同期增加50%以上,主係目前進行中之專案本月進入施工高峰期所致 | ||
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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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