- 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) | 19 | 0.0 | 11.76 | 2.30 | -5.74 | -33.72 | 2.37 | 7.24 | -11.57 | 7.19 | 47.03 | -6.99 | 2.24 | -4.27 | -10.04 | 35.09 | -1.18 | -3.78 | 24.90 | 0.52 | -6.6 | 19.01 | -1.6 | -17.24 | 0.56 | -3.45 | -15.15 | 0.43 | -4.44 | -24.56 | 23.85 | -8.9 | -17.98 | 19.01 | -1.6 | -17.24 | -0.13 | -3.08 | 4.78 |
24Q2 (19) | 19 | 0.0 | 11.76 | 2.44 | -0.41 | -2.79 | 2.21 | 2.31 | 10.5 | 4.89 | 99.59 | 14.79 | 2.34 | 4.0 | 4.0 | 35.51 | 3.11 | 11.28 | 24.77 | 4.91 | 16.62 | 19.32 | -4.07 | 4.89 | 0.58 | 9.43 | 20.83 | 0.45 | 0.0 | 9.76 | 26.18 | 2.71 | 15.48 | 19.32 | -4.07 | 4.89 | -1.90 | -2.35 | -5.12 |
24Q1 (18) | 19 | 11.76 | 11.76 | 2.45 | -4.3 | 40.0 | 2.16 | -12.55 | 32.52 | 2.45 | -76.0 | 40.0 | 2.25 | -7.79 | 14.21 | 34.44 | -8.28 | 11.1 | 23.61 | -6.01 | 20.64 | 20.14 | 15.22 | 37.57 | 0.53 | -13.11 | 35.9 | 0.45 | 4.65 | 55.17 | 25.49 | 8.98 | 38.08 | 20.14 | 15.22 | 37.57 | -4.90 | -15.26 | -10.20 |
23Q4 (17) | 17 | 0.0 | 0.0 | 2.56 | -26.22 | -8.24 | 2.47 | -7.84 | 0.0 | 10.21 | 32.08 | -6.84 | 2.44 | -2.01 | 1.24 | 37.55 | 2.96 | 4.54 | 25.12 | -5.78 | 4.75 | 17.48 | -23.9 | -8.19 | 0.61 | -7.58 | 5.17 | 0.43 | -24.56 | -6.52 | 23.39 | -19.57 | -1.43 | 17.48 | -23.9 | -8.19 | 4.33 | 6.02 | 13.08 |
23Q3 (16) | 17 | 0.0 | 0.0 | 3.47 | 38.25 | 9.12 | 2.68 | 34.0 | 34.0 | 7.73 | 81.46 | -5.39 | 2.49 | 10.67 | 18.01 | 36.47 | 14.29 | 5.31 | 26.66 | 25.52 | 9.44 | 22.97 | 24.7 | -7.71 | 0.66 | 37.5 | 29.41 | 0.57 | 39.02 | 7.55 | 29.08 | 28.28 | -7.57 | 22.97 | 24.7 | -7.71 | 12.44 | 40.84 | 28.35 |
23Q2 (15) | 17 | 0.0 | 0.0 | 2.51 | 43.43 | -8.39 | 2.00 | 22.7 | -2.44 | 4.26 | 143.43 | -14.63 | 2.25 | 14.21 | 6.13 | 31.91 | 2.94 | -9.5 | 21.24 | 8.53 | -16.01 | 18.42 | 25.82 | -13.4 | 0.48 | 23.08 | -11.11 | 0.41 | 41.38 | -8.89 | 22.67 | 22.81 | -18.8 | 18.42 | 25.82 | -13.4 | -2.03 | 3.07 | -5.65 |
23Q1 (14) | 17 | 0.0 | 0.0 | 1.75 | -37.28 | -22.22 | 1.63 | -34.01 | -2.98 | 1.75 | -84.03 | -22.22 | 1.97 | -18.26 | -17.92 | 31.00 | -13.7 | 18.14 | 19.57 | -18.39 | 11.45 | 14.64 | -23.11 | -5.55 | 0.39 | -32.76 | -7.14 | 0.29 | -36.96 | -21.62 | 18.46 | -22.21 | -5.82 | 14.64 | -23.11 | -5.55 | -2.02 | -24.77 | -5.25 |
22Q4 (13) | 17 | 0.0 | 0.0 | 2.79 | -12.26 | -34.51 | 2.47 | 23.5 | -25.6 | 10.96 | 34.15 | 45.17 | 2.41 | 14.22 | -48.06 | 35.92 | 3.73 | 32.4 | 23.98 | -1.56 | 36.87 | 19.04 | -23.5 | 25.68 | 0.58 | 13.73 | -28.4 | 0.46 | -13.21 | -34.29 | 23.73 | -24.57 | 25.09 | 19.04 | -23.5 | 25.68 | 6.88 | 1.90 | 10.53 |
22Q3 (12) | 17 | 0.0 | 0 | 3.18 | 16.06 | 0 | 2.00 | -2.44 | 0 | 8.17 | 63.73 | 0 | 2.11 | -0.47 | 0 | 34.63 | -1.79 | 0 | 24.36 | -3.68 | 0 | 24.89 | 17.02 | 0 | 0.51 | -5.56 | 0 | 0.53 | 17.78 | 0 | 31.46 | 12.68 | 0 | 24.89 | 17.02 | 0 | -6.07 | 18.92 | 9.79 |
22Q2 (11) | 17 | 0.0 | 0 | 2.74 | 21.78 | 0 | 2.05 | 22.02 | 0 | 4.99 | 121.78 | 0 | 2.12 | -11.67 | 0 | 35.26 | 34.38 | 0 | 25.29 | 44.02 | 0 | 21.27 | 37.23 | 0 | 0.54 | 28.57 | 0 | 0.45 | 21.62 | 0 | 27.92 | 42.45 | 0 | 21.27 | 37.23 | 0 | -29.98 | -12.70 | -13.69 |
22Q1 (10) | 17 | 0.0 | 0 | 2.25 | -47.18 | 0 | 1.68 | -49.4 | 0 | 2.25 | -70.2 | 0 | 2.4 | -48.28 | 0 | 26.24 | -3.28 | 0 | 17.56 | 0.23 | 0 | 15.50 | 2.31 | 0 | 0.42 | -48.15 | 0 | 0.37 | -47.14 | 0 | 19.60 | 3.32 | 0 | 15.50 | 2.31 | 0 | -24.14 | -23.59 | -24.70 |
21Q4 (9) | 17 | 0 | 0 | 4.26 | 0 | 0 | 3.32 | 0 | 0 | 7.55 | 0 | 0 | 4.64 | 0 | 0 | 27.13 | 0 | 0 | 17.52 | 0 | 0 | 15.15 | 0 | 0 | 0.81 | 0 | 0 | 0.7 | 0 | 0 | 18.97 | 0 | 0 | 15.15 | 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 | 0.71 | 16.04 | 5.11 | 8.16 | -2.4 | 2.11 | N/A | - | ||
2024/10 | 0.62 | -21.29 | -36.29 | 7.45 | -3.07 | 2.17 | N/A | - | ||
2024/9 | 0.78 | 0.93 | -4.15 | 6.83 | 1.71 | 2.24 | 1.01 | - | ||
2024/8 | 0.78 | 13.35 | -7.42 | 6.05 | 2.52 | 2.19 | 1.03 | - | ||
2024/7 | 0.68 | -7.04 | -18.46 | 5.27 | 4.16 | 2.26 | 1.0 | - | ||
2024/6 | 0.74 | -12.16 | -10.29 | 4.59 | 8.66 | 2.34 | 0.95 | - | ||
2024/5 | 0.84 | 9.51 | 10.11 | 3.85 | 13.23 | 2.35 | 0.95 | - | ||
2024/4 | 0.76 | 2.08 | 14.16 | 3.02 | 14.13 | 2.23 | 1.0 | - | ||
2024/3 | 0.75 | 4.86 | -4.84 | 2.25 | 14.12 | 2.25 | 1.0 | - | ||
2024/2 | 0.71 | -9.13 | 65.87 | 1.5 | 26.73 | 2.29 | 0.99 | 本月營收較去年同期增加,主要係客戶拉貨時間差異所致 | ||
2024/1 | 0.79 | -0.85 | 4.35 | 0.79 | 4.35 | 2.26 | 1.0 | - | ||
2023/12 | 0.79 | 16.65 | 7.49 | 9.16 | 1.22 | 0.0 | N/A | - | ||
2023/11 | 0.68 | -29.67 | 11.37 | 8.36 | 0.67 | 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) | 17 | 0.0 | 10.20 | -6.59 | 8.79 | 7.06 | 9.16 | 1.33 | 34.46 | 4.74 | 23.39 | 3.13 | 18.59 | -7.0 | 2.14 | 4.39 | 2.17 | -5.65 | 1.7 | -6.08 |
2022 (9) | 17 | 0.0 | 10.92 | 45.21 | 8.21 | 31.15 | 9.04 | 11.6 | 32.90 | 14.79 | 22.68 | 22.66 | 19.99 | 29.97 | 2.05 | 36.67 | 2.3 | 47.44 | 1.81 | 44.8 |
2021 (8) | 17 | 0.0 | 7.52 | 100.53 | 6.26 | 60.93 | 8.1 | 34.11 | 28.66 | 3.8 | 18.49 | 19.83 | 15.38 | 43.6 | 1.5 | 61.29 | 1.56 | 92.59 | 1.25 | 101.61 |
2020 (7) | 17 | 0.0 | 3.75 | 0 | 3.89 | 84.36 | 6.04 | -8.9 | 27.61 | 17.44 | 15.43 | 61.4 | 10.71 | 22.82 | 0.93 | 47.62 | 0.81 | 8.0 | 0.62 | 21.57 |
2019 (6) | 17 | 0 | 0.00 | 0 | 2.11 | 0 | 6.63 | 0 | 23.51 | 0 | 9.56 | 0 | 8.72 | 0 | 0.63 | 0 | 0.75 | 0 | 0.51 | 0 |