- 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) | 67 | 0.0 | 9.84 | 1.23 | -11.51 | -16.33 | 0.91 | 4.6 | -8.08 | 3.87 | 46.59 | 47.71 | 5.64 | 13.71 | 4.83 | 43.66 | -2.33 | 1.16 | 14.98 | -2.54 | -0.47 | 14.71 | -22.46 | -11.55 | 0.84 | 10.53 | 3.7 | 0.83 | -11.7 | -6.74 | 18.91 | -16.7 | -2.37 | 14.71 | -22.46 | -11.55 | 5.48 | -0.16 | -3.76 |
24Q2 (19) | 67 | 0.0 | 9.84 | 1.39 | 11.2 | 172.55 | 0.87 | -12.12 | 163.64 | 2.64 | 111.2 | 129.57 | 4.96 | -2.75 | 27.18 | 44.70 | -2.15 | 2.52 | 15.37 | -7.19 | 99.87 | 18.97 | 14.76 | 138.92 | 0.76 | -9.52 | 153.33 | 0.94 | 11.9 | 203.23 | 22.70 | 12.99 | 129.99 | 18.97 | 14.76 | 138.92 | -12.45 | -18.47 | -32.38 |
24Q1 (18) | 67 | 9.84 | 9.84 | 1.25 | -48.13 | 95.31 | 0.99 | -52.63 | 83.33 | 1.25 | -75.1 | 95.31 | 5.1 | -22.14 | 24.69 | 45.68 | -4.05 | 14.77 | 16.56 | -32.16 | 30.81 | 16.53 | -26.6 | 74.74 | 0.84 | -47.5 | 61.54 | 0.84 | -43.24 | 115.38 | 20.09 | -21.37 | 50.94 | 16.53 | -26.6 | 74.74 | -0.20 | 7.91 | 29.24 |
23Q4 (17) | 61 | 0.0 | 8.93 | 2.41 | 63.95 | 14.22 | 2.09 | 111.11 | 38.41 | 5.02 | 91.6 | -11.31 | 6.55 | 21.75 | 3.97 | 47.61 | 10.31 | -4.26 | 24.41 | 62.19 | 28.68 | 22.52 | 35.42 | 20.11 | 1.6 | 97.53 | 33.33 | 1.48 | 66.29 | 25.42 | 25.55 | 31.91 | 18.29 | 22.52 | 35.42 | 20.11 | 29.85 | 126.09 | 155.56 |
23Q3 (16) | 61 | 0.0 | 8.93 | 1.47 | 188.24 | -43.68 | 0.99 | 200.0 | -41.76 | 2.62 | 127.83 | -26.61 | 5.38 | 37.95 | 6.32 | 43.16 | -1.01 | -9.52 | 15.05 | 95.71 | -44.07 | 16.63 | 109.45 | -42.18 | 0.81 | 170.0 | -40.44 | 0.89 | 187.1 | -38.62 | 19.37 | 96.25 | -41.52 | 16.63 | 109.45 | -42.18 | 16.65 | 83.97 | 80.56 |
23Q2 (15) | 61 | 0.0 | 10.91 | 0.51 | -20.31 | -47.42 | 0.33 | -38.89 | -2.94 | 1.15 | 79.69 | 18.56 | 3.9 | -4.65 | -42.65 | 43.60 | 9.55 | 1.7 | 7.69 | -39.26 | 59.54 | 7.94 | -16.07 | 1.4 | 0.3 | -42.31 | -9.09 | 0.31 | -20.51 | -41.51 | 9.87 | -25.85 | 6.7 | 7.94 | -16.07 | 1.4 | -19.86 | -44.99 | -51.56 |
23Q1 (14) | 61 | 8.93 | 0 | 0.64 | -69.67 | 0 | 0.54 | -64.24 | 0 | 0.64 | -88.69 | 0 | 4.09 | -35.08 | 0 | 39.80 | -19.97 | 0 | 12.66 | -33.26 | 0 | 9.46 | -49.55 | 0 | 0.52 | -56.67 | 0 | 0.39 | -66.95 | 0 | 13.31 | -38.38 | 0 | 9.46 | -49.55 | 0 | -5.28 | -44.41 | -37.71 |
22Q4 (13) | 56 | 0.0 | 16.67 | 2.11 | -19.16 | 19.21 | 1.51 | -11.18 | 251.16 | 5.66 | 58.54 | 53.8 | 6.3 | 24.51 | -20.65 | 49.73 | 4.26 | 20.21 | 18.97 | -29.51 | 109.85 | 18.75 | -34.81 | 35.38 | 1.2 | -11.76 | 66.67 | 1.18 | -18.62 | 38.82 | 21.60 | -34.78 | 33.91 | 18.75 | -34.81 | 35.38 | -0.54 | 74.95 | 194.41 |
22Q3 (12) | 56 | 1.82 | 0 | 2.61 | 169.07 | 0 | 1.70 | 400.0 | 0 | 3.57 | 268.04 | 0 | 5.06 | -25.59 | 0 | 47.70 | 11.27 | 0 | 26.91 | 458.3 | 0 | 28.76 | 267.31 | 0 | 1.36 | 312.12 | 0 | 1.45 | 173.58 | 0 | 33.12 | 258.05 | 0 | 28.76 | 267.31 | 0 | -12.79 | 84.53 | 200.00 |
22Q2 (11) | 55 | 0 | 83.33 | 0.97 | 0 | -68.3 | 0.34 | 0 | -76.55 | 0.97 | 0 | -68.3 | 6.8 | 0 | -21.11 | 42.87 | 0 | 10.6 | 4.82 | 0 | -65.07 | 7.83 | 0 | -41.17 | 0.33 | 0 | -72.27 | 0.53 | 0 | -42.39 | 9.25 | 0 | -29.76 | 7.83 | 0 | -41.17 | -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) | 48 | 0 | 0 | 1.77 | 0 | 0 | 0.43 | 0 | 0 | 3.68 | 0 | 0 | 7.94 | 0 | 0 | 41.37 | 0 | 0 | 9.04 | 0 | 0 | 13.85 | 0 | 0 | 0.72 | 0 | 0 | 0.85 | 0 | 0 | 16.13 | 0 | 0 | 13.85 | 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) | 30 | 0 | 0 | 3.06 | 0 | 0 | 1.45 | 0 | 0 | 3.06 | 0 | 0 | 8.62 | 0 | 0 | 38.76 | 0 | 0 | 13.80 | 0 | 0 | 13.31 | 0 | 0 | 1.19 | 0 | 0 | 0.92 | 0 | 0 | 13.17 | 0 | 0 | 13.31 | 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 | 1.23 | 3.09 | -67.82 | 18.12 | 0.08 | 3.89 | N/A | 銷售產品組合差異所致 | ||
2024/10 | 1.2 | -17.74 | 33.78 | 16.89 | 18.33 | 5.76 | N/A | 無 | ||
2024/9 | 1.46 | -53.22 | -59.22 | 15.69 | 17.3 | 5.64 | 2.43 | 銷售產品組合差異所致 | ||
2024/8 | 3.11 | 190.95 | 259.09 | 14.23 | 45.14 | 6.71 | 2.04 | 銷售產品組合差異所致 | ||
2024/7 | 1.07 | -57.71 | 13.48 | 11.12 | 24.41 | 4.81 | 2.85 | 無 | ||
2024/6 | 2.53 | 109.17 | 162.5 | 10.05 | 25.69 | 4.96 | 2.61 | 銷售產品組合差異所致 | ||
2024/5 | 1.21 | -0.67 | 14.72 | 7.52 | 6.96 | 5.55 | 2.33 | 無 | ||
2024/4 | 1.22 | -61.0 | -35.48 | 6.31 | 5.59 | 5.24 | 2.47 | 無 | ||
2024/3 | 3.12 | 246.79 | 216.39 | 5.1 | 24.53 | 5.1 | 2.31 | 銷售產品組合差異所致 | ||
2024/2 | 0.9 | -16.31 | -6.84 | 1.98 | -36.4 | 3.8 | 3.1 | 無 | ||
2024/1 | 1.08 | -40.91 | -49.74 | 1.08 | -49.74 | 6.73 | 1.75 | 銷售產品組合差異所致 | ||
2023/12 | 1.82 | -52.54 | -41.78 | 19.93 | 9.75 | 0.0 | N/A | 無 | ||
2023/11 | 3.84 | 328.69 | 156.37 | 18.11 | 20.48 | 0.0 | N/A | 銷售產品組合差異所致 | ||
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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 | 8.93 | 5.01 | -11.17 | 3.96 | 10.92 | 19.93 | 9.81 | 44.02 | -5.54 | 16.19 | 1.95 | 15.39 | -11.81 | 3.23 | 12.15 | 3.65 | -0.27 | 3.07 | -3.15 |
2022 (9) | 56 | 16.67 | 5.64 | 53.26 | 3.57 | 89.89 | 18.15 | 9.6 | 46.60 | 16.47 | 15.88 | 37.85 | 17.45 | 28.59 | 2.88 | 50.79 | 3.66 | 51.24 | 3.17 | 79.1 |
2021 (8) | 48 | 166.67 | 3.68 | 0 | 1.88 | 0 | 16.56 | 65.77 | 40.01 | 2.38 | 11.52 | 1224.14 | 13.57 | 119.22 | 1.91 | 2022.22 | 2.42 | 214.29 | 1.77 | 1866.67 |
2020 (7) | 18 | 0 | 0.00 | 0 | -0.88 | 0 | 9.99 | 0 | 39.08 | 0 | 0.87 | 0 | 6.19 | 0 | 0.09 | 0 | 0.77 | 0 | 0.09 | 0 |