- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q4 (20) | 60 | 0.0 | 9.09 | 0.24 | 100.0 | -41.46 | 0.23 | 76.92 | 0.0 | 0.68 | 54.55 | -37.04 | 2.56 | 0.39 | 8.94 | 13.51 | 2.35 | -20.15 | 4.68 | -5.45 | -56.1 | 5.80 | 97.95 | -42.0 | 0.12 | -7.69 | -52.0 | 0.14 | 100.0 | -39.13 | 4.61 | 5.49 | -67.74 | 5.80 | 97.95 | -42.0 | -22.79 | 18.75 | 24.57 |
24Q3 (19) | 60 | 0.0 | 9.09 | 0.12 | -62.5 | -33.33 | 0.13 | -27.78 | -23.53 | 0.44 | 37.5 | -34.33 | 2.55 | -45.97 | 12.83 | 13.20 | 12.05 | 2.96 | 4.95 | 19.85 | -12.7 | 2.93 | -24.87 | -31.38 | 0.13 | -31.58 | 0.0 | 0.07 | -63.16 | -30.0 | 4.37 | -25.68 | -20.83 | 2.93 | -24.87 | -31.38 | -22.98 | -31.25 | -13.89 |
24Q2 (18) | 60 | 0 | 13.21 | 0.32 | 0 | -36.0 | 0.18 | 0 | 5.88 | 0.32 | 0 | -36.0 | 4.72 | 0 | 15.69 | 11.78 | 0 | 3.7 | 4.13 | 0 | 7.27 | 3.90 | 0 | -38.1 | 0.19 | 0 | 18.75 | 0.19 | 0 | -29.63 | 5.88 | 0 | -27.59 | 3.90 | 0 | -38.1 | -50.00 | -50.00 | -50.00 |
24Q1 (17) | 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 | -48.01 | 13.89 | -32.36 |
23Q4 (16) | 55 | 0.0 | 3.77 | 0.41 | 127.78 | 78.26 | 0.23 | 35.29 | 76.92 | 1.08 | 61.19 | 145.45 | 2.35 | 3.98 | -36.83 | 16.92 | 31.98 | 49.73 | 10.66 | 88.01 | 233.12 | 10.00 | 134.19 | 246.02 | 0.25 | 92.31 | 108.33 | 0.23 | 130.0 | 91.67 | 14.29 | 158.88 | 233.88 | 10.00 | 134.19 | 246.02 | -20.32 | 31.89 | 17.64 |
23Q3 (15) | 55 | 3.77 | 0 | 0.18 | -64.0 | 0 | 0.17 | 0.0 | 0 | 0.67 | 34.0 | 0 | 2.26 | -44.61 | 0 | 12.82 | 12.85 | 0 | 5.67 | 47.27 | 0 | 4.27 | -32.22 | 0 | 0.13 | -18.75 | 0 | 0.1 | -62.96 | 0 | 5.52 | -32.02 | 0 | 4.27 | -32.22 | 0 | -22.30 | -32.00 | 0.00 |
23Q2 (14) | 53 | 0 | 39.47 | 0.50 | 0 | 66.67 | 0.17 | 0 | 466.67 | 0.50 | 0 | 66.67 | 4.08 | 0 | 54.55 | 11.36 | 0 | 27.93 | 3.85 | 0 | 323.08 | 6.30 | 0 | 115.02 | 0.16 | 0 | 700.0 | 0.27 | 0 | 145.45 | 8.12 | 0 | 85.39 | 6.30 | 0 | 115.02 | -50.00 | -50.00 | -50.00 |
23Q1 (13) | 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 |
22Q4 (12) | 53 | 0 | 0 | 0.23 | 0 | 0 | 0.13 | 0 | 0 | 0.44 | 0 | 0 | 3.72 | 0 | 0 | 11.30 | 0 | 0 | 3.20 | 0 | 0 | 2.89 | 0 | 0 | 0.12 | 0 | 0 | 0.12 | 0 | 0 | 4.28 | 0 | 0 | 2.89 | 0 | 0 | -50.00 | -50.00 | -50.00 |
22Q3 (11) | 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 |
22Q2 (10) | 38 | 0 | 0 | 0.30 | 0 | 0 | 0.03 | 0 | 0 | 0.30 | 0 | 0 | 2.64 | 0 | 0 | 8.88 | 0 | 0 | 0.91 | 0 | 0 | 2.93 | 0 | 0 | 0.02 | 0 | 0 | 0.11 | 0 | 0 | 4.38 | 0 | 0 | 2.93 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2025/2 | 0.84 | 0.39 | 19.44 | 1.68 | 13.88 | 2.57 | N/A | - | ||
2025/1 | 0.84 | -5.47 | 8.8 | 0.84 | 8.8 | 0.0 | N/A | - | ||
2024/12 | 0.89 | 4.12 | 14.14 | 9.83 | 13.11 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 (10) | 60 | 9.09 | 0.68 | -37.04 | 0.57 | 3.64 | 9.83 | 13.12 | 12.60 | -4.83 | 4.49 | -27.11 | 4.14 | -38.85 | 0.44 | -18.52 | 0.51 | -35.44 | 0.41 | -30.51 |
2023 (9) | 55 | 3.77 | 1.08 | 145.45 | 0.55 | 223.53 | 8.69 | 36.42 | 13.24 | 28.54 | 6.16 | 173.78 | 6.77 | 132.65 | 0.54 | 285.71 | 0.79 | 192.59 | 0.59 | 156.52 |
2022 (8) | 53 | 43.24 | 0.44 | 0 | 0.17 | 0 | 6.37 | 77.93 | 10.30 | 37.33 | 2.25 | 0 | 2.91 | 4750.0 | 0.14 | 0 | 0.27 | 0 | 0.23 | 0 |
2021 (7) | 37 | 15.62 | -0.05 | 0 | -0.10 | 0 | 3.58 | 49.17 | 7.50 | -67.31 | -1.11 | 0 | 0.06 | -99.1 | -0.04 | 0 | 0 | 0 | -0.02 | 0 |
2020 (6) | 32 | 3.23 | 0.49 | 0 | 0.37 | 15.62 | 2.4 | 93.55 | 22.94 | -36.98 | 12.01 | -32.34 | 6.67 | -33.57 | 0.29 | 31.82 | 0.22 | 37.5 | 0.16 | 23.08 |
2019 (5) | 31 | 0 | 0.00 | 0 | 0.32 | 0 | 1.24 | 0 | 36.40 | 0 | 17.75 | 0 | 10.04 | 0 | 0.22 | 0 | 0.16 | 0 | 0.13 | 0 |