- 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) | 44 | 4.76 | 10.0 | -0.47 | -487.5 | -370.0 | -0.50 | -455.56 | -212.5 | -0.31 | -272.22 | -240.91 | 8.13 | -1.33 | 5.04 | 33.13 | -1.92 | 8.77 | -2.84 | -226.44 | -160.55 | -2.57 | -542.5 | -394.23 | -0.23 | -228.57 | -187.5 | -0.21 | -600.0 | -425.0 | -2.77 | -274.32 | -279.45 | -2.57 | -542.5 | -394.23 | -0.30 | -308.56 | -300.28 |
24Q2 (19) | 42 | 5.0 | 5.0 | -0.08 | -129.63 | 50.0 | -0.09 | -145.0 | -28.57 | 0.18 | -33.33 | -43.75 | 8.24 | 0.73 | 7.71 | 33.78 | -6.45 | 2.77 | -0.87 | -160.0 | -357.89 | -0.40 | -130.3 | 51.81 | -0.07 | -158.33 | -600.0 | -0.03 | -127.27 | 50.0 | -0.74 | -143.27 | -23.33 | -0.40 | -130.3 | 51.81 | 0.73 | -24.81 | -72.50 |
24Q1 (18) | 40 | 0.0 | 0.0 | 0.27 | 80.0 | -43.75 | 0.20 | 0.0 | -51.22 | 0.27 | -27.03 | -43.75 | 8.18 | 0.74 | 5.96 | 36.11 | 9.03 | 4.27 | 1.45 | 8.21 | -51.18 | 1.32 | 80.82 | -47.2 | 0.12 | 9.09 | -47.83 | 0.11 | 83.33 | -42.11 | 1.71 | 80.0 | -45.37 | 1.32 | 80.82 | -47.2 | 2.83 | 165.00 | 112.50 |
23Q4 (17) | 40 | 0.0 | 0.0 | 0.15 | 250.0 | 0.0 | 0.20 | 225.0 | 25.0 | 0.37 | 68.18 | -85.2 | 8.12 | 4.91 | 1.37 | 33.12 | 8.73 | -1.34 | 1.34 | 222.94 | 41.05 | 0.73 | 240.38 | -3.95 | 0.11 | 237.5 | 37.5 | 0.06 | 250.0 | 0.0 | 0.95 | 230.14 | 10.47 | 0.73 | 240.38 | -3.95 | 3.04 | 143.75 | 48.22 |
23Q3 (16) | 40 | 0.0 | 0.0 | -0.10 | 37.5 | -200.0 | -0.16 | -128.57 | -214.29 | 0.22 | -31.25 | -90.64 | 7.74 | 1.18 | -0.39 | 30.46 | -7.33 | -7.58 | -1.09 | -473.68 | -243.42 | -0.52 | 37.35 | -196.3 | -0.08 | -700.0 | -233.33 | -0.04 | 33.33 | -200.0 | -0.73 | -21.67 | -237.74 | -0.52 | 37.35 | -196.3 | 0.13 | -47.92 | -122.82 |
23Q2 (15) | 40 | 0.0 | 0.0 | -0.16 | -133.33 | -107.11 | -0.07 | -117.07 | -103.66 | 0.32 | -33.33 | -85.78 | 7.65 | -0.91 | -55.65 | 32.87 | -5.08 | -3.35 | -0.19 | -106.4 | -103.16 | -0.83 | -133.2 | -115.93 | -0.01 | -104.35 | -100.96 | -0.06 | -131.58 | -106.67 | -0.60 | -119.17 | -109.4 | -0.83 | -133.2 | -115.93 | -2.27 | 43.33 | 19.59 |
23Q1 (14) | 40 | 0.0 | 0 | 0.48 | 220.0 | 0 | 0.41 | 156.25 | 0 | 0.48 | -80.8 | 0 | 7.72 | -3.62 | 0 | 34.63 | 3.16 | 0 | 2.97 | 212.63 | 0 | 2.50 | 228.95 | 0 | 0.23 | 187.5 | 0 | 0.19 | 216.67 | 0 | 3.13 | 263.95 | 0 | 2.50 | 228.95 | 0 | -0.27 | 135.00 | 85.27 |
22Q4 (13) | 40 | 0.0 | 0.0 | 0.15 | 50.0 | 200.0 | 0.16 | 14.29 | 900.0 | 2.50 | 6.38 | 157.73 | 8.01 | 3.09 | -43.15 | 33.57 | 1.85 | 3.48 | 0.95 | 25.0 | 1287.5 | 0.76 | 40.74 | 442.86 | 0.08 | 33.33 | 900.0 | 0.06 | 50.0 | 200.0 | 0.86 | 62.26 | 514.29 | 0.76 | 40.74 | 442.86 | -25.94 | -22.78 | -39.19 |
22Q3 (12) | 40 | 0.0 | 0 | 0.10 | -95.56 | 0 | 0.14 | -92.67 | 0 | 2.35 | 4.44 | 0 | 7.77 | -54.96 | 0 | 32.96 | -3.09 | 0 | 0.76 | -87.35 | 0 | 0.54 | -89.64 | 0 | 0.06 | -94.23 | 0 | 0.04 | -95.56 | 0 | 0.53 | -91.69 | 0 | 0.54 | -89.64 | 0 | -27.48 | -47.78 | -46.34 |
22Q2 (11) | 40 | 0 | 0.0 | 2.25 | 0 | 144.57 | 1.91 | 0 | 161.64 | 2.25 | 0 | 144.57 | 17.25 | 0 | 24.46 | 34.01 | 0 | 2.53 | 6.01 | 0 | 164.76 | 5.21 | 0 | 96.6 | 1.04 | 0 | 235.48 | 0.9 | 0 | 143.24 | 6.38 | 0 | 140.75 | 5.21 | 0 | 96.6 | -50.00 | -50.00 | 50.00 |
22Q1 (10) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | 50.00 |
21Q4 (9) | 40 | 0 | 0 | 0.05 | 0 | 0 | -0.02 | 0 | 0 | 0.97 | 0 | 0 | 14.09 | 0 | 0 | 32.44 | 0 | 0 | -0.08 | 0 | 0 | 0.14 | 0 | 0 | -0.01 | 0 | 0 | 0.02 | 0 | 0 | 0.14 | 0 | 0 | 0.14 | 0 | 0 | -50.00 | -50.00 | -50.00 |
21Q3 (8) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
21Q2 (7) | 40 | 0 | 0 | 0.92 | 0 | 0 | 0.73 | 0 | 0 | 0.92 | 0 | 0 | 13.86 | 0 | 0 | 33.17 | 0 | 0 | 2.27 | 0 | 0 | 2.65 | 0 | 0 | 0.31 | 0 | 0 | 0.37 | 0 | 0 | 2.65 | 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 | 2.72 | 3.14 | 2.43 | 29.9 | 4.93 | 8.06 | N/A | - | ||
2024/10 | 2.63 | -2.61 | -3.6 | 27.18 | 5.18 | 8.08 | N/A | - | ||
2024/9 | 2.71 | -1.3 | 7.14 | 24.55 | 6.22 | 8.13 | 1.05 | - | ||
2024/8 | 2.74 | 2.33 | 4.69 | 21.84 | 6.11 | 8.1 | 1.05 | - | ||
2024/7 | 2.68 | 0.13 | 3.07 | 19.1 | 6.32 | 8.06 | 1.06 | - | ||
2024/6 | 2.68 | -0.95 | 7.47 | 16.42 | 6.87 | 8.24 | 1.05 | - | ||
2024/5 | 2.7 | -5.63 | 0.33 | 13.74 | 6.75 | 8.25 | 1.05 | - | ||
2024/4 | 2.86 | 6.37 | 16.01 | 11.04 | 8.44 | 0.0 | N/A | - | ||
2024/3 | 2.69 | 0.77 | 3.45 | 8.15 | 5.68 | 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) | 40 | 0.0 | 0.35 | -85.42 | 0.39 | -82.11 | 31.23 | -5.45 | 32.77 | -2.64 | 0.77 | -78.31 | 0.47 | -84.49 | 0.24 | -79.49 | 0.22 | -81.82 | 0.15 | -85.0 |
2022 (9) | 40 | 0.0 | 2.40 | 147.42 | 2.18 | 211.43 | 33.03 | 18.22 | 33.66 | 2.62 | 3.55 | 225.69 | 3.03 | 117.99 | 1.17 | 290.0 | 1.21 | 210.26 | 1.0 | 156.41 |
2021 (8) | 40 | 0.0 | 0.97 | 0 | 0.70 | -12.5 | 27.94 | 4.76 | 32.80 | 0.71 | 1.09 | -16.15 | 1.39 | -13.13 | 0.3 | -14.29 | 0.39 | -9.3 | 0.39 | -9.3 |
2020 (7) | 40 | 0 | 0.00 | 0 | 0.80 | 0 | 26.67 | 0 | 32.57 | 0 | 1.30 | 0 | 1.60 | 0 | 0.35 | 0 | 0.43 | 0 | 0.43 | 0 |