- 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(%) | |||||||||||||||||||||||||
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24Q3 (20) | 46 | 12.2 | 15.0 | 1.63 | 63.0 | 158.73 | 1.46 | 67.82 | 170.37 | 3.41 | 97.11 | 107.93 | 2.08 | 31.65 | 67.74 | 60.01 | 8.44 | 20.7 | 40.75 | 27.5 | 59.06 | 35.73 | 38.38 | 79.82 | 0.85 | 70.0 | 165.62 | 0.75 | 82.93 | 200.0 | 44.62 | 36.83 | 76.29 | 35.73 | 38.38 | 79.82 | 26.13 | 50.00 | 52.96 |
24Q2 (19) | 41 | 2.5 | 2.5 | 1.00 | 36.99 | 150.0 | 0.87 | 38.1 | 148.57 | 1.73 | 136.99 | 71.29 | 1.58 | 20.61 | 31.67 | 55.34 | 8.0 | 11.64 | 31.96 | 13.9 | 92.18 | 25.82 | 15.94 | 96.95 | 0.5 | 35.14 | 150.0 | 0.41 | 41.38 | 156.25 | 32.61 | 15.56 | 92.84 | 25.82 | 15.94 | 96.95 | 9.18 | 6.13 | 6.11 |
24Q1 (18) | 40 | 0.0 | 0.0 | 0.73 | -24.74 | 19.67 | 0.63 | -25.88 | 21.15 | 0.73 | -72.03 | 19.67 | 1.31 | -2.24 | 20.18 | 51.24 | -15.0 | 3.33 | 28.06 | -23.33 | 0.83 | 22.27 | -22.7 | 0.09 | 0.37 | -24.49 | 23.33 | 0.29 | -25.64 | 16.0 | 28.22 | -22.58 | -0.49 | 22.27 | -22.7 | 0.09 | 2.91 | 14.62 | 15.76 |
23Q4 (17) | 40 | 0.0 | 21.21 | 0.97 | 53.97 | 40.58 | 0.85 | 57.41 | 70.0 | 2.61 | 59.15 | -1.14 | 1.34 | 8.06 | 16.52 | 60.28 | 21.24 | 21.56 | 36.60 | 42.86 | 44.04 | 28.81 | 44.99 | 46.84 | 0.49 | 53.12 | 68.97 | 0.39 | 56.0 | 69.57 | 36.45 | 44.01 | 44.13 | 28.81 | 44.99 | 46.84 | 5.70 | 55.73 | 55.85 |
23Q3 (16) | 40 | 0.0 | 0.0 | 0.63 | 57.5 | 50.0 | 0.54 | 54.29 | 45.95 | 1.64 | 62.38 | 2.5 | 1.24 | 3.33 | 12.73 | 49.72 | 0.3 | 12.57 | 25.62 | 54.06 | 28.55 | 19.87 | 51.56 | 30.9 | 0.32 | 60.0 | 45.45 | 0.25 | 56.25 | 47.06 | 25.31 | 49.67 | 29.07 | 19.87 | 51.56 | 30.9 | 6.71 | 11.54 | 10.80 |
23Q2 (15) | 40 | 0.0 | 0 | 0.40 | -34.43 | 0 | 0.35 | -32.69 | 0 | 1.01 | 65.57 | 0 | 1.2 | 10.09 | 0 | 49.57 | -0.04 | 0 | 16.63 | -40.24 | 0 | 13.11 | -41.08 | 0 | 0.2 | -33.33 | 0 | 0.16 | -36.0 | 0 | 16.91 | -40.37 | 0 | 13.11 | -41.08 | 0 | 2.44 | -23.01 | -14.34 |
23Q1 (14) | 40 | 21.21 | 0 | 0.61 | -11.59 | 0 | 0.52 | 4.0 | 0 | 0.61 | -76.89 | 0 | 1.09 | -5.22 | 0 | 49.59 | 0.0 | 0 | 27.83 | 9.52 | 0 | 22.25 | 13.4 | 0 | 0.3 | 3.45 | 0 | 0.25 | 8.7 | 0 | 28.36 | 12.14 | 0 | 22.25 | 13.4 | 0 | -0.33 | 26.35 | 19.57 |
22Q4 (13) | 33 | -17.5 | 0 | 0.69 | 64.29 | 0 | 0.50 | 35.14 | 0 | 2.64 | 65.0 | 0 | 1.15 | 4.55 | 0 | 49.59 | 12.27 | 0 | 25.41 | 27.5 | 0 | 19.62 | 29.25 | 0 | 0.29 | 31.82 | 0 | 0.23 | 35.29 | 0 | 25.29 | 28.96 | 0 | 19.62 | 29.25 | 0 | 2.27 | 32.15 | 17.57 |
22Q3 (12) | 40 | 0 | 0 | 0.42 | 0 | 0 | 0.37 | 0 | 0 | 1.60 | 0 | 0 | 1.1 | 0 | 0 | 44.17 | 0 | 0 | 19.93 | 0 | 0 | 15.18 | 0 | 0 | 0.22 | 0 | 0 | 0.17 | 0 | 0 | 19.61 | 0 | 0 | 15.18 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.72 | -2.75 | 70.28 | 5.69 | 43.85 | 2.15 | N/A | 事業廢棄物清運量、塑木專案及勞務收入增加 | ||
2024/9 | 0.74 | 8.71 | 57.83 | 4.97 | 40.67 | 2.08 | 0.09 | 事業廢棄物清運量、塑木專案及勞務收入增加 | ||
2024/8 | 0.68 | 4.36 | 72.37 | 4.23 | 38.03 | 1.87 | 0.1 | 事業廢棄物清運量、塑木專案及勞務收入增加 | ||
2024/7 | 0.66 | 23.06 | 74.63 | 3.54 | 32.91 | 1.76 | 0.1 | 事業廢棄物清運量及勞務收入增加 | ||
2024/6 | 0.53 | -6.18 | 29.43 | 2.89 | 26.07 | 0.0 | N/A | - | ||
2024/5 | 0.57 | 19.3 | 32.08 | 2.35 | 25.33 | 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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