- 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) | 26 | 0.0 | 13.04 | 1.59 | -19.29 | -10.67 | 1.77 | 9.26 | 35.11 | 5.81 | 37.68 | 39.0 | 3.5 | -0.57 | 38.89 | 43.12 | -3.25 | -13.66 | 16.31 | 5.91 | -4.28 | 11.64 | -18.77 | -28.37 | 0.57 | 5.56 | 32.56 | 0.41 | -19.61 | 0.0 | 14.96 | -17.26 | -24.37 | 11.64 | -18.77 | -28.37 | 1.63 | -15.86 | 7.22 |
24Q2 (19) | 26 | 0.0 | 13.04 | 1.97 | -12.44 | 98.99 | 1.62 | 5.19 | 224.0 | 4.22 | 87.56 | 76.57 | 3.52 | 3.83 | 43.67 | 44.57 | -0.54 | 12.35 | 15.40 | -5.11 | 78.24 | 14.33 | -15.51 | 55.93 | 0.54 | -1.82 | 157.14 | 0.51 | -12.07 | 121.74 | 18.08 | -15.75 | 40.59 | 14.33 | -15.51 | 55.93 | 14.70 | 218.17 | 40.09 |
24Q1 (18) | 26 | 13.04 | 13.04 | 2.25 | 448.78 | 60.71 | 1.54 | 75.0 | 14.07 | 2.25 | -50.11 | 60.71 | 3.39 | 25.56 | 17.71 | 44.81 | 0.13 | 15.52 | 16.23 | 78.35 | 2.53 | 16.96 | 380.45 | 53.48 | 0.55 | 120.0 | 19.57 | 0.58 | 480.0 | 81.25 | 21.46 | 400.23 | 45.39 | 16.96 | 380.45 | 53.48 | 16.35 | 185.90 | 21.09 |
23Q4 (17) | 23 | 0.0 | 4.55 | 0.41 | -76.97 | -53.41 | 0.88 | -32.82 | -21.43 | 4.51 | 7.89 | -44.66 | 2.7 | 7.14 | -15.89 | 44.75 | -10.39 | 2.29 | 9.10 | -46.6 | -25.84 | 3.53 | -78.28 | -41.26 | 0.25 | -41.86 | -35.9 | 0.1 | -75.61 | -47.37 | 4.29 | -78.31 | -53.57 | 3.53 | -78.28 | -41.26 | 5.00 | 1.41 | 64.59 |
23Q3 (16) | 23 | 0.0 | 0.0 | 1.78 | 79.8 | -39.86 | 1.31 | 162.0 | -40.18 | 4.18 | 74.9 | -40.46 | 2.52 | 2.86 | -32.62 | 49.94 | 25.89 | 21.01 | 17.04 | 97.22 | -15.05 | 16.25 | 76.82 | -9.47 | 0.43 | 104.76 | -42.67 | 0.41 | 78.26 | -38.81 | 19.78 | 53.81 | -12.59 | 16.25 | 76.82 | -9.47 | -6.04 | 25.25 | 49.52 |
23Q2 (15) | 23 | 0.0 | 15.0 | 0.99 | -29.29 | -57.51 | 0.50 | -62.96 | -70.41 | 2.39 | 70.71 | -44.42 | 2.45 | -14.93 | -21.47 | 39.67 | 2.27 | -7.23 | 8.64 | -45.42 | -56.89 | 9.19 | -16.83 | -39.26 | 0.21 | -54.35 | -66.67 | 0.23 | -28.12 | -51.06 | 12.86 | -12.87 | -38.91 | 9.19 | -16.83 | -39.26 | -12.61 | 14.90 | -21.21 |
23Q1 (14) | 23 | 4.55 | 15.0 | 1.40 | 59.09 | -36.36 | 1.35 | 20.54 | -12.34 | 1.40 | -82.82 | -36.36 | 2.88 | -10.28 | 4.73 | 38.79 | -11.34 | -1.02 | 15.83 | 29.01 | -13.45 | 11.05 | 83.86 | -31.96 | 0.46 | 17.95 | -8.0 | 0.32 | 68.42 | -28.89 | 14.76 | 59.74 | -27.22 | 11.05 | 83.86 | -31.96 | -12.22 | -5.59 | -14.16 |
22Q4 (13) | 22 | -4.35 | 10.0 | 0.88 | -70.27 | -72.76 | 1.12 | -48.86 | -54.47 | 8.15 | 16.1 | 29.98 | 3.21 | -14.17 | -40.22 | 43.75 | 6.01 | 9.08 | 12.27 | -38.83 | -20.22 | 6.01 | -66.52 | -50.12 | 0.39 | -48.0 | -53.01 | 0.19 | -71.64 | -70.77 | 9.24 | -59.17 | -40.5 | 6.01 | -66.52 | -50.12 | 2.85 | -21.61 | -9.63 |
22Q3 (12) | 23 | 15.0 | 0 | 2.96 | 27.04 | 0 | 2.19 | 29.59 | 0 | 7.02 | 63.26 | 0 | 3.74 | 19.87 | 0 | 41.27 | -3.48 | 0 | 20.06 | 0.1 | 0 | 17.95 | 18.64 | 0 | 0.75 | 19.05 | 0 | 0.67 | 42.55 | 0 | 22.63 | 7.51 | 0 | 17.95 | 18.64 | 0 | 16.66 | 16.48 | 19.66 |
22Q2 (11) | 20 | 0.0 | 0 | 2.33 | 5.91 | 0 | 1.69 | 9.74 | 0 | 4.30 | 95.45 | 0 | 3.12 | 13.45 | 0 | 42.76 | 9.11 | 0 | 20.04 | 9.57 | 0 | 15.13 | -6.83 | 0 | 0.63 | 26.0 | 0 | 0.47 | 4.44 | 0 | 21.05 | 3.8 | 0 | 15.13 | -6.83 | 0 | -17.67 | -12.99 | -13.83 |
22Q1 (10) | 20 | 0.0 | 0 | 2.20 | -31.89 | 0 | 1.54 | -37.4 | 0 | 2.20 | -64.91 | 0 | 2.75 | -48.79 | 0 | 39.19 | -2.29 | 0 | 18.29 | 18.92 | 0 | 16.24 | 34.77 | 0 | 0.5 | -39.76 | 0 | 0.45 | -30.77 | 0 | 20.28 | 30.59 | 0 | 16.24 | 34.77 | 0 | -24.39 | -15.95 | -18.70 |
21Q4 (9) | 20 | 0 | 0 | 3.23 | 0 | 0 | 2.46 | 0 | 0 | 6.27 | 0 | 0 | 5.37 | 0 | 0 | 40.11 | 0 | 0 | 15.38 | 0 | 0 | 12.05 | 0 | 0 | 0.83 | 0 | 0 | 0.65 | 0 | 0 | 15.53 | 0 | 0 | 12.05 | 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 | 1.24 | -13.6 | 40.43 | 13.08 | 33.37 | 3.77 | N/A | - | ||
2024/10 | 1.43 | 29.21 | 32.7 | 11.85 | 32.68 | 3.55 | N/A | - | ||
2024/9 | 1.11 | 8.95 | 33.07 | 10.42 | 32.68 | 3.5 | 1.14 | - | ||
2024/8 | 1.02 | -26.52 | 18.98 | 9.31 | 32.63 | 3.57 | 1.12 | - | ||
2024/7 | 1.38 | 17.87 | 64.62 | 8.3 | 34.52 | 3.88 | 1.03 | 112年因整體產業面對庫存去化壓力,市場略顯疲態,113年全球大環境景氣回溫,以致營收成長。 | ||
2024/6 | 1.17 | -11.67 | 33.59 | 6.92 | 29.78 | 3.52 | 0.95 | - | ||
2024/5 | 1.33 | 29.65 | 61.85 | 5.74 | 29.02 | 3.79 | 0.88 | 112年因整體產業面對庫存去化壓力,市場略顯疲態,113年全球大環境景氣回溫,以致營收成長。 | ||
2024/4 | 1.02 | -28.89 | 35.62 | 4.42 | 21.61 | 3.23 | 1.04 | - | ||
2024/3 | 1.44 | 88.71 | 15.07 | 3.39 | 17.93 | 3.39 | 0.79 | - | ||
2024/2 | 0.76 | -35.81 | -7.07 | 1.95 | 20.14 | 2.69 | 0.99 | - | ||
2024/1 | 1.19 | 61.02 | 47.96 | 1.19 | 47.96 | 2.81 | 0.95 | - | ||
2023/12 | 0.74 | -16.04 | -12.91 | 10.55 | -17.71 | 2.69 | 0.82 | - | ||
2023/11 | 0.88 | -18.36 | -31.26 | 9.81 | -18.05 | 0.0 | N/A | - | ||
2023/10 | 1.08 | 29.57 | -0.54 | 8.93 | -16.47 | 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) | 23 | 4.55 | 4.42 | -41.77 | 4.00 | -38.84 | 10.55 | -17.71 | 43.18 | 3.28 | 12.73 | -28.2 | 9.94 | -28.54 | 1.34 | -40.97 | 1.35 | -42.8 | 1.05 | -41.01 |
2022 (9) | 22 | 10.0 | 7.59 | 28.21 | 6.54 | 29.76 | 12.82 | 31.22 | 41.81 | 2.05 | 17.73 | 2.84 | 13.91 | 8.16 | 2.27 | 35.12 | 2.36 | 44.79 | 1.78 | 41.27 |
2021 (8) | 20 | 5.26 | 5.92 | 0 | 5.04 | 84.62 | 9.77 | 36.64 | 40.97 | -5.66 | 17.24 | 20.9 | 12.86 | 17.34 | 1.68 | 64.71 | 1.63 | 58.25 | 1.26 | 75.0 |
2020 (7) | 19 | 0 | 0.00 | 0 | 2.73 | 0 | 7.15 | 0 | 43.43 | 0 | 14.26 | 0 | 10.96 | 0 | 1.02 | 0 | 1.03 | 0 | 0.72 | 0 |