- 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) | 87 | 7.41 | 16.0 | -0.33 | 28.26 | -116.92 | -0.43 | 20.37 | -127.92 | -0.51 | -218.75 | -117.06 | 4.5 | -21.47 | -64.14 | 17.95 | -16.2 | -25.77 | -12.95 | -53.98 | -197.22 | -6.37 | 2.45 | -154.58 | -0.58 | -20.83 | -134.73 | -0.29 | 21.62 | -119.73 | -11.19 | -66.02 | -178.03 | -6.37 | 2.45 | -154.58 | -5.32 | -105.56 | -425.53 |
24Q2 (19) | 81 | 8.0 | 8.0 | -0.46 | -239.39 | -162.16 | -0.54 | -871.43 | -200.0 | -0.16 | -148.48 | -115.38 | 5.73 | 10.83 | -32.19 | 21.42 | -21.08 | 8.57 | -8.41 | -531.28 | -213.04 | -6.53 | -236.33 | -199.54 | -0.48 | -580.0 | -176.19 | -0.37 | -248.0 | -167.27 | -6.74 | -219.08 | -180.91 | -6.53 | -236.33 | -199.54 | -15.28 | -133.03 | -479.35 |
24Q1 (18) | 75 | 0.0 | 0.0 | 0.33 | -26.67 | 10.0 | 0.07 | -87.27 | -73.08 | 0.33 | -90.41 | 10.0 | 5.17 | -41.38 | -30.14 | 27.14 | 18.62 | 63.3 | 1.95 | -69.63 | -46.43 | 4.79 | 25.39 | 59.67 | 0.1 | -82.46 | -62.96 | 0.25 | -26.47 | 13.64 | 5.66 | 16.46 | 59.44 | 4.79 | 25.39 | 59.67 | -35.55 | -51.80 | -75.78 |
23Q4 (17) | 75 | 0.0 | 13.64 | 0.45 | -76.92 | -45.78 | 0.55 | -64.29 | 0.0 | 3.44 | 15.05 | 9.9 | 8.82 | -29.72 | -15.6 | 22.88 | -5.38 | 39.34 | 6.42 | -51.8 | 211.65 | 3.82 | -67.27 | -27.38 | 0.57 | -65.87 | 171.43 | 0.34 | -76.87 | -38.18 | 4.86 | -66.11 | 78.02 | 3.82 | -67.27 | -27.38 | 9.40 | 43.29 | 60.45 |
23Q3 (16) | 75 | 0.0 | 0.0 | 1.95 | 163.51 | 747.83 | 1.54 | 185.19 | 516.0 | 2.99 | 187.5 | 47.29 | 12.55 | 48.52 | 81.1 | 24.18 | 22.55 | 33.44 | 13.32 | 79.03 | 184.62 | 11.67 | 77.9 | 368.67 | 1.67 | 165.08 | 421.88 | 1.47 | 167.27 | 764.71 | 14.34 | 72.15 | 255.83 | 11.67 | 77.9 | 368.67 | 31.36 | 155.09 | 146.44 |
23Q2 (15) | 75 | 0.0 | 25.0 | 0.74 | 146.67 | -67.11 | 0.54 | 107.69 | -59.09 | 1.04 | 246.67 | -53.78 | 8.45 | 14.19 | -46.42 | 19.73 | 18.71 | -0.8 | 7.44 | 104.4 | -15.65 | 6.56 | 118.67 | -23.36 | 0.63 | 133.33 | -54.68 | 0.55 | 150.0 | -59.26 | 8.33 | 134.65 | -17.2 | 6.56 | 118.67 | -23.36 | -7.50 | 41.40 | 27.48 |
23Q1 (14) | 75 | 13.64 | 0 | 0.30 | -63.86 | 0 | 0.26 | -52.73 | 0 | 0.30 | -90.42 | 0 | 7.4 | -29.19 | 0 | 16.62 | 1.22 | 0 | 3.64 | 76.7 | 0 | 3.00 | -42.97 | 0 | 0.27 | 28.57 | 0 | 0.22 | -60.0 | 0 | 3.55 | 30.04 | 0 | 3.00 | -42.97 | 0 | 10.80 | 98.50 | 33.64 |
22Q4 (13) | 66 | -12.0 | 0 | 0.83 | 260.87 | 0 | 0.55 | 120.0 | 0 | 3.13 | 54.19 | 0 | 10.45 | 50.79 | 0 | 16.42 | -9.38 | 0 | 2.06 | -55.98 | 0 | 5.26 | 111.24 | 0 | 0.21 | -34.38 | 0 | 0.55 | 223.53 | 0 | 2.73 | -32.26 | 0 | 5.26 | 111.24 | 0 | -2.64 | 85.55 | 19.47 |
22Q3 (12) | 75 | 25.0 | 0 | 0.23 | -89.78 | 0 | 0.25 | -81.06 | 0 | 2.03 | -9.78 | 0 | 6.93 | -56.06 | 0 | 18.12 | -8.9 | 0 | 4.68 | -46.94 | 0 | 2.49 | -70.91 | 0 | 0.32 | -76.98 | 0 | 0.17 | -87.41 | 0 | 4.03 | -59.94 | 0 | 2.49 | -70.91 | 0 | -28.03 | -44.89 | -40.53 |
22Q2 (11) | 60 | 0 | 0 | 2.25 | 0 | 0 | 1.32 | 0 | 0 | 2.25 | 0 | 0 | 15.77 | 0 | 0 | 19.89 | 0 | 0 | 8.82 | 0 | 0 | 8.56 | 0 | 0 | 1.39 | 0 | 0 | 1.35 | 0 | 0 | 10.06 | 0 | 0 | 8.56 | 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 | 2.12 | 56.23 | -20.08 | 18.85 | -46.1 | 4.58 | N/A | - | ||
2024/10 | 1.35 | 22.51 | -66.05 | 16.74 | -48.23 | 4.96 | N/A | 本月較去年同期減少,係因客戶需求遞延 | ||
2024/9 | 1.11 | -55.84 | -73.35 | 15.38 | -45.73 | 4.49 | 1.57 | 本月較去年同期減少,係因客戶需求遞延 | ||
2024/8 | 2.5 | 184.44 | -46.25 | 14.28 | -40.99 | 5.49 | 1.28 | - | ||
2024/7 | 0.88 | -58.21 | -76.61 | 11.77 | -39.73 | 4.54 | 1.55 | 本月較去年同期減少,主要因客戶需求減少及颱風造成海運塞港,部分營收推遲至8月所致 | ||
2024/6 | 2.11 | 35.58 | -49.97 | 10.89 | -30.93 | 5.73 | 1.24 | - | ||
2024/5 | 1.55 | -24.81 | -31.22 | 8.79 | -23.99 | 0.0 | N/A | - | ||
2024/4 | 2.07 | 5.26 | 4.09 | 7.23 | -22.24 | 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 |
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