- 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) | 68 | 0.0 | 13.33 | 0.17 | 1600.0 | -72.58 | 0.31 | 263.16 | -29.55 | 0.23 | 283.33 | -83.8 | 5.67 | 11.61 | 12.95 | 26.55 | 24.41 | -11.74 | 5.01 | 249.11 | -50.35 | 2.05 | 1364.29 | -72.63 | 0.28 | 264.71 | -45.1 | 0.12 | 1100.0 | -67.57 | 3.35 | 649.18 | -70.67 | 2.05 | 1364.29 | -72.63 | 10.08 | 760.00 | 143.58 |
24Q2 (19) | 68 | 0.0 | 13.33 | 0.01 | -80.0 | -97.14 | -0.19 | 24.0 | -216.67 | 0.06 | 20.0 | -92.5 | 5.08 | 8.55 | -8.47 | 21.34 | -4.05 | -11.56 | -3.36 | -9.45 | -190.81 | 0.14 | -80.56 | -96.34 | -0.17 | -21.43 | -180.95 | 0.01 | -66.67 | -95.24 | -0.61 | -148.03 | -107.48 | 0.14 | -80.56 | -96.34 | 3.96 | 41.25 | -163.00 |
24Q1 (18) | 68 | 11.48 | 28.3 | 0.05 | 162.5 | -90.2 | -0.25 | -350.0 | -154.35 | 0.05 | -96.24 | -90.2 | 4.68 | -0.64 | -33.33 | 22.24 | -17.51 | -5.32 | -3.07 | -349.59 | -143.42 | 0.72 | 169.9 | -81.35 | -0.14 | -333.33 | -128.0 | 0.03 | 160.0 | -88.89 | 1.27 | 190.07 | -80.58 | 0.72 | 169.9 | -81.35 | -3.41 | 24.80 | -213.63 |
23Q4 (17) | 61 | 1.67 | 19.61 | -0.08 | -112.9 | -108.79 | 0.10 | -77.27 | -90.1 | 1.33 | -6.34 | -76.79 | 4.71 | -6.18 | -30.12 | 26.96 | -10.37 | -25.01 | 1.23 | -87.81 | -90.56 | -1.03 | -113.75 | -115.15 | 0.06 | -88.24 | -93.18 | -0.05 | -113.51 | -110.87 | -1.41 | -112.35 | -114.63 | -1.03 | -113.75 | -115.15 | -7.87 | -17.88 | 378.03 |
23Q3 (16) | 60 | 0.0 | 20.0 | 0.62 | 77.14 | -78.32 | 0.44 | 833.33 | -69.44 | 1.42 | 77.5 | -70.84 | 5.02 | -9.55 | -46.31 | 30.08 | 24.66 | 13.51 | 10.09 | 172.7 | -32.69 | 7.49 | 96.07 | -51.11 | 0.51 | 142.86 | -63.57 | 0.37 | 76.19 | -74.13 | 11.42 | 40.12 | -42.21 | 7.49 | 96.07 | -51.11 | -15.25 | 22.88 | 360.15 |
23Q2 (15) | 60 | 13.21 | 20.0 | 0.35 | -31.37 | -78.66 | -0.06 | -113.04 | -106.06 | 0.80 | 56.86 | -60.2 | 5.55 | -20.94 | -28.48 | 24.13 | 2.72 | -7.8 | 3.70 | -47.67 | -70.21 | 3.82 | -1.04 | -63.89 | 0.21 | -58.0 | -78.12 | 0.21 | -22.22 | -74.39 | 8.15 | 24.62 | -43.28 | 3.82 | -1.04 | -63.89 | -8.39 | -37.66 | -83.75 |
23Q1 (14) | 53 | 3.92 | 6.0 | 0.51 | -43.96 | 37.84 | 0.46 | -54.46 | 142.11 | 0.51 | -91.1 | 37.84 | 7.02 | 4.15 | 14.33 | 23.49 | -34.66 | 16.58 | 7.07 | -45.74 | 58.88 | 3.86 | -43.24 | 26.97 | 0.5 | -43.18 | 85.19 | 0.27 | -41.3 | 42.11 | 6.54 | -32.16 | 20.22 | 3.86 | -43.24 | 26.97 | -11.88 | -56.07 | -42.16 |
22Q4 (13) | 51 | 2.0 | 27.5 | 0.91 | -68.18 | 15.19 | 1.01 | -29.86 | 23.17 | 5.73 | 17.66 | 272.08 | 6.74 | -27.91 | -43.97 | 35.95 | 35.66 | 75.54 | 13.03 | -13.08 | 230.71 | 6.80 | -55.61 | 156.6 | 0.88 | -37.14 | 87.23 | 0.46 | -67.83 | 43.75 | 9.64 | -51.21 | 386.87 | 6.80 | -55.61 | 156.6 | -3.71 | 3.10 | 7.80 |
22Q3 (12) | 50 | 0.0 | 0 | 2.86 | 74.39 | 0 | 1.44 | 45.45 | 0 | 4.87 | 142.29 | 0 | 9.35 | 20.49 | 0 | 26.50 | 1.26 | 0 | 14.99 | 20.69 | 0 | 15.32 | 44.8 | 0 | 1.4 | 45.83 | 0 | 1.43 | 74.39 | 0 | 19.76 | 37.51 | 0 | 15.32 | 44.8 | 0 | 23.43 | 208.81 | 233.25 |
22Q2 (11) | 50 | 0.0 | 0 | 1.64 | 343.24 | 0 | 0.99 | 421.05 | 0 | 2.01 | 443.24 | 0 | 7.76 | 26.38 | 0 | 26.17 | 29.88 | 0 | 12.42 | 179.1 | 0 | 10.58 | 248.03 | 0 | 0.96 | 255.56 | 0 | 0.82 | 331.58 | 0 | 14.37 | 164.15 | 0 | 10.58 | 248.03 | 0 | -11.29 | 145.04 | 172.11 |
22Q1 (10) | 50 | 25.0 | 0 | 0.37 | -53.16 | 0 | 0.19 | -76.83 | 0 | 0.37 | -75.97 | 0 | 6.14 | -48.96 | 0 | 20.15 | -1.61 | 0 | 4.45 | 12.94 | 0 | 3.04 | 14.72 | 0 | 0.27 | -42.55 | 0 | 0.19 | -40.62 | 0 | 5.44 | 174.75 | 0 | 3.04 | 14.72 | 0 | -24.48 | -26.58 | -38.41 |
21Q4 (9) | 40 | 0 | 0 | 0.79 | 0 | 0 | 0.82 | 0 | 0 | 1.54 | 0 | 0 | 12.03 | 0 | 0 | 20.48 | 0 | 0 | 3.94 | 0 | 0 | 2.65 | 0 | 0 | 0.47 | 0 | 0 | 0.32 | 0 | 0 | 1.98 | 0 | 0 | 2.65 | 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 | 1.75 | 15.9 | 12.19 | 18.7 | -9.51 | 5.23 | N/A | - | ||
2024/10 | 1.51 | -23.43 | -0.68 | 16.95 | -11.28 | 5.32 | N/A | - | ||
2024/9 | 1.97 | 6.85 | 31.41 | 15.44 | -12.19 | 5.67 | 0.53 | - | ||
2024/8 | 1.84 | -0.84 | 2.6 | 13.47 | -16.26 | 5.21 | 0.57 | - | ||
2024/7 | 1.86 | 23.26 | 8.09 | 11.63 | -18.63 | 5.01 | 0.6 | - | ||
2024/6 | 1.51 | -8.33 | -13.7 | 9.77 | -22.29 | 5.08 | 0.63 | - | ||
2024/5 | 1.65 | -14.76 | -10.65 | 8.26 | -23.67 | 5.25 | 0.61 | - | ||
2024/4 | 1.93 | 15.36 | -1.55 | 6.61 | -26.35 | 4.77 | 0.67 | - | ||
2024/3 | 1.67 | 43.89 | -33.32 | 4.68 | -33.28 | 4.68 | 0.69 | - | ||
2024/2 | 1.16 | -36.96 | -40.08 | 3.01 | -33.25 | 4.64 | 0.7 | - | ||
2024/1 | 1.84 | 13.04 | -28.09 | 1.84 | -28.09 | 5.04 | 0.64 | - | ||
2023/12 | 1.63 | 4.72 | -18.52 | 22.29 | -25.67 | 0.0 | N/A | - | ||
2023/11 | 1.56 | 2.6 | -34.25 | 20.66 | -26.18 | 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) | 61 | 19.61 | 1.33 | -76.67 | 0.97 | -73.28 | 22.29 | -25.68 | 25.87 | -5.03 | 5.68 | -51.58 | 3.63 | -62.42 | 1.27 | -63.92 | 1.42 | -64.05 | 0.81 | -72.07 |
2022 (9) | 51 | 27.5 | 5.70 | 272.55 | 3.63 | 175.0 | 29.99 | 34.0 | 27.24 | 29.16 | 11.73 | 207.07 | 9.66 | 250.0 | 3.52 | 309.3 | 3.95 | 592.98 | 2.9 | 367.74 |
2021 (8) | 40 | 0.0 | 1.53 | 1812.5 | 1.32 | 103.08 | 22.38 | 21.7 | 21.09 | -0.71 | 3.82 | 25.66 | 2.76 | 1740.0 | 0.86 | 53.57 | 0.57 | 280.0 | 0.62 | 1966.67 |
2020 (7) | 40 | 0.0 | 0.08 | 0 | 0.65 | 0 | 18.39 | -7.26 | 21.24 | 10.28 | 3.04 | 40.74 | 0.15 | -63.41 | 0.56 | 30.23 | 0.15 | -37.5 | 0.03 | 0 |
2019 (6) | 40 | 0 | 0.00 | 0 | -0.12 | 0 | 19.83 | 0 | 19.26 | 0 | 2.16 | 0 | 0.41 | 0 | 0.43 | 0 | 0.24 | 0 | -0.26 | 0 |