- 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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24Q4 (20) | 20 | 0.0 | 17.65 | 1.19 | 67.61 | 91.94 | 1.05 | 50.0 | 75.0 | 3.45 | 51.32 | 128.48 | 0.63 | 10.53 | 23.53 | 77.81 | -0.21 | 4.6 | 32.25 | 27.32 | 48.0 | 37.44 | 52.2 | 81.4 | 0.2 | 42.86 | 81.82 | 0.24 | 71.43 | 118.18 | 37.44 | 52.2 | 81.4 | 37.44 | 52.2 | 81.4 | 7.08 | 26.06 | 25.00 |
24Q3 (19) | 20 | 0.0 | 17.65 | 0.71 | -15.48 | 33.96 | 0.70 | 0.0 | 133.33 | 2.28 | 46.15 | 156.18 | 0.57 | 3.64 | 29.55 | 77.97 | -2.6 | 6.34 | 25.33 | -5.63 | 71.38 | 24.60 | -18.41 | 20.12 | 0.14 | -6.67 | 100.0 | 0.14 | -12.5 | 55.56 | 24.60 | -18.52 | 20.12 | 24.60 | -18.41 | 20.12 | 9.11 | -7.14 | 13.63 |
24Q2 (18) | 20 | 17.65 | 17.65 | 0.84 | 1.2 | 342.11 | 0.70 | 27.27 | 1300.0 | 1.56 | 87.95 | 345.71 | 0.55 | 14.58 | 83.33 | 80.05 | 2.27 | 2.27 | 26.84 | 12.3 | 649.72 | 30.15 | 1.82 | 182.83 | 0.15 | 25.0 | 1400.0 | 0.16 | 14.29 | 433.33 | 30.19 | 1.96 | 182.94 | 30.15 | 1.82 | 182.83 | 4.35 | 17.54 | 9.47 |
24Q1 (17) | 17 | 0.0 | 0.0 | 0.83 | 33.87 | 388.24 | 0.55 | -8.33 | 266.67 | 0.83 | -45.03 | 388.24 | 0.48 | -5.88 | 41.18 | 78.27 | 5.22 | 3.82 | 23.90 | 9.68 | 219.95 | 29.61 | 43.46 | 253.76 | 0.12 | 9.09 | 300.0 | 0.14 | 27.27 | 366.67 | 29.61 | 43.46 | 250.83 | 29.61 | 43.46 | 253.76 | 5.02 | 25.42 | 45.84 |
23Q4 (16) | 17 | 0.0 | 13.33 | 0.62 | 16.98 | 82.35 | 0.60 | 100.0 | 1100.0 | 1.51 | 69.66 | 1272.73 | 0.51 | 15.91 | -19.05 | 74.39 | 1.46 | -5.2 | 21.79 | 47.43 | 894.98 | 20.64 | 0.78 | 149.28 | 0.11 | 57.14 | 1000.0 | 0.11 | 22.22 | 120.0 | 20.64 | 0.78 | 149.28 | 20.64 | 0.78 | 149.28 | 31.29 | 97.96 | 300.00 |
23Q3 (15) | 17 | 0.0 | 0 | 0.53 | 178.95 | 0 | 0.30 | 500.0 | 0 | 0.89 | 154.29 | 0 | 0.44 | 46.67 | 0 | 73.32 | -6.32 | 0 | 14.78 | 312.85 | 0 | 20.48 | 92.12 | 0 | 0.07 | 600.0 | 0 | 0.09 | 200.0 | 0 | 20.48 | 91.94 | 0 | 20.48 | 92.12 | 0 | 17.46 | 95.35 | 216.66 |
23Q2 (14) | 17 | 0.0 | 0 | 0.19 | 11.76 | 0 | 0.05 | -66.67 | 0 | 0.35 | 105.88 | 0 | 0.3 | -11.76 | 0 | 78.27 | 3.82 | 0 | 3.58 | -52.07 | 0 | 10.66 | 27.36 | 0 | 0.01 | -66.67 | 0 | 0.03 | 0.0 | 0 | 10.67 | 26.42 | 0 | 10.66 | 27.36 | 0 | -28.89 | -19.12 | 66.66 |
23Q1 (13) | 17 | 13.33 | 0 | 0.17 | -50.0 | 0 | 0.15 | 200.0 | 0 | 0.17 | 54.55 | 0 | 0.34 | -46.03 | 0 | 75.39 | -3.93 | 0 | 7.47 | 241.1 | 0 | 8.37 | 1.09 | 0 | 0.03 | 200.0 | 0 | 0.03 | -40.0 | 0 | 8.44 | 1.93 | 0 | 8.37 | 1.09 | 0 | -23.02 | -25.00 | 100.00 |
22Q4 (12) | 15 | 0 | 0 | 0.34 | 0 | 0 | 0.05 | 0 | 0 | 0.11 | 0 | 0 | 0.63 | 0 | 0 | 78.47 | 0 | 0 | 2.19 | 0 | 0 | 8.28 | 0 | 0 | 0.01 | 0 | 0 | 0.05 | 0 | 0 | 8.28 | 0 | 0 | 8.28 | 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 | 0.24 | 11.44 | 58.15 | 0.45 | 47.88 | 0.69 | N/A | 各國消費市場需求增加所致 | ||
2025/1 | 0.21 | -11.95 | 37.9 | 0.21 | 37.9 | 0.67 | N/A | - | ||
2024/12 | 0.24 | 13.42 | 13.1 | 2.23 | 39.61 | 0.0 | N/A | - | ||
2024/11 | 0.21 | 23.08 | 39.39 | 1.99 | 43.72 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 (10) | 20 | 17.65 | 3.44 | 129.33 | 3.05 | 177.27 | 2.23 | 39.38 | 78.50 | 4.61 | 27.35 | 104.56 | 30.67 | 90.38 | 0.61 | 190.48 | 0.68 | 161.54 | 0.68 | 161.54 |
2023 (9) | 17 | 13.33 | 1.50 | 1263.64 | 1.10 | 0 | 1.6 | 50.94 | 75.04 | -1.04 | 13.37 | 0 | 16.11 | 913.21 | 0.21 | 0 | 0.26 | 1200.0 | 0.26 | 1200.0 |
2022 (8) | 15 | 25.0 | 0.11 | 0 | -0.30 | 0 | 1.06 | 89.29 | 75.83 | 7.87 | -6.25 | 0 | 1.59 | 0 | -0.07 | 0 | 0.02 | 0 | 0.02 | 0 |
2021 (7) | 12 | 1100.0 | -2.63 | 0 | -1.95 | 0 | 0.56 | 107.41 | 70.30 | -13.25 | -68.40 | 0 | -56.34 | 0 | -0.39 | 0 | -0.32 | 0 | -0.32 | 0 |
2020 (6) | 1 | 0 | 0.00 | 0 | -2.45 | 0 | 0.27 | 0 | 81.04 | 0 | -184.85 | 0 | -154.79 | 0 | -0.49 | 0 | -0.41 | 0 | -0.41 | 0 |