- 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) | 55 | 10.0 | 12.24 | 1.51 | -32.29 | -77.16 | 2.02 | 27.85 | -61.0 | 8.18 | 20.12 | -54.2 | 10.46 | 24.23 | -5.17 | 33.48 | -9.12 | -35.05 | 12.98 | -4.49 | -61.99 | 8.00 | -40.07 | -72.58 | 1.36 | 19.3 | -63.93 | 0.84 | -25.0 | -73.91 | 10.37 | -37.23 | -72.33 | 8.00 | -40.07 | -72.58 | 4.90 | -41.75 | -12.06 |
24Q2 (19) | 50 | 2.04 | 2.04 | 2.23 | -51.2 | -27.12 | 1.58 | -51.98 | -12.22 | 6.81 | 49.02 | -39.47 | 8.42 | -14.43 | 18.93 | 36.84 | -23.63 | -11.7 | 13.59 | -48.54 | -31.95 | 13.35 | -41.14 | -36.52 | 1.14 | -56.15 | -19.15 | 1.12 | -49.78 | -24.83 | 16.52 | -46.15 | -38.93 | 13.35 | -41.14 | -36.52 | 29.71 | 803.25 | 88.51 |
24Q1 (18) | 49 | 0.0 | 2.08 | 4.57 | 1657.69 | -44.34 | 3.29 | 229.0 | -55.96 | 4.57 | -74.77 | -44.34 | 9.84 | 73.85 | -33.83 | 48.24 | 23.34 | 0.42 | 26.41 | 188.32 | -25.94 | 22.68 | 917.04 | -14.96 | 2.6 | 400.0 | -50.94 | 2.23 | 1615.38 | -43.83 | 30.68 | 1748.19 | -11.69 | 22.68 | 917.04 | -14.96 | 12.58 | 780.81 | 74.16 |
23Q4 (17) | 49 | 0.0 | 6.52 | 0.26 | -96.07 | -96.67 | 1.00 | -80.69 | -82.91 | 18.11 | 1.4 | 57.89 | 5.66 | -48.69 | -75.72 | 39.11 | -24.13 | 6.13 | 9.16 | -73.18 | -49.14 | 2.23 | -92.36 | -85.4 | 0.52 | -86.21 | -87.62 | 0.13 | -95.96 | -96.35 | 1.66 | -95.57 | -91.47 | 2.23 | -92.36 | -85.4 | 3.55 | 9.97 | 53.55 |
23Q3 (16) | 49 | 0.0 | 0 | 6.61 | 116.01 | 0 | 5.18 | 187.78 | 0 | 17.86 | 58.76 | 0 | 11.03 | 55.79 | 0 | 51.55 | 23.56 | 0 | 34.15 | 71.01 | 0 | 29.18 | 38.75 | 0 | 3.77 | 167.38 | 0 | 3.22 | 116.11 | 0 | 37.48 | 38.56 | 0 | 29.18 | 38.75 | 0 | 1.70 | 26.64 | 55.94 |
23Q2 (15) | 49 | 2.08 | 8.89 | 3.06 | -62.73 | -17.96 | 1.80 | -75.9 | -27.71 | 11.25 | 37.03 | 201.61 | 7.08 | -52.39 | -64.64 | 41.72 | -13.16 | 32.44 | 19.97 | -44.0 | 100.1 | 21.03 | -21.15 | 151.86 | 1.41 | -73.4 | -29.5 | 1.49 | -62.47 | -10.78 | 27.05 | -22.14 | 135.22 | 21.03 | -21.15 | 151.86 | -44.30 | -28.73 | -24.11 |
23Q1 (14) | 48 | 4.35 | 0 | 8.21 | 5.26 | 0 | 7.47 | 27.69 | 0 | 8.21 | -28.42 | 0 | 14.87 | -36.21 | 0 | 48.04 | 30.37 | 0 | 35.66 | 98.0 | 0 | 26.67 | 74.66 | 0 | 5.3 | 26.19 | 0 | 3.97 | 11.52 | 0 | 34.74 | 78.52 | 0 | 26.67 | 74.66 | 0 | -18.11 | 2.63 | 13.85 |
22Q4 (13) | 46 | 0 | 0 | 7.80 | 0 | 0 | 5.85 | 0 | 0 | 11.47 | 0 | 140.97 | 23.31 | 0 | 0 | 36.85 | 0 | 0 | 18.01 | 0 | 0 | 15.27 | 0 | 0 | 4.2 | 0 | 0 | 3.56 | 0 | 0 | 19.46 | 0 | 0 | 15.27 | 0 | 0 | -50.00 | -50.00 | -50.00 |
22Q3 (12) | 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 (11) | 45 | 0 | 0 | 3.73 | 0 | 0 | 2.49 | 0 | 0 | 3.73 | 0 | 0 | 20.02 | 0 | 0 | 31.50 | 0 | 0 | 9.98 | 0 | 0 | 8.35 | 0 | 0 | 2.0 | 0 | 0 | 1.67 | 0 | 0 | 11.50 | 0 | 0 | 8.35 | 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 | 2.11 | -22.56 | 42.46 | 33.55 | -7.38 | 8.58 | N/A | - | ||
2024/10 | 2.73 | -27.1 | 54.3 | 31.44 | -9.51 | 9.41 | N/A | 營收波動因各別客戶展店或汰舊換新時程影響,故使本期較去年同期增加。 | ||
2024/9 | 3.74 | 27.01 | 73.5 | 28.71 | -12.93 | 10.46 | 0.25 | 營收波動受限於各別客戶展店或汰舊換新時程影響,使同期間較難比較外,部分營收受惠於客戶急單挹注,墊高9月營收表現所致。 | ||
2024/8 | 2.95 | -21.82 | -49.67 | 24.97 | -18.98 | 9.34 | 0.28 | - | ||
2024/7 | 3.77 | 43.35 | 24.93 | 22.02 | -11.78 | 0.0 | N/A | - | ||
2024/6 | 2.63 | -9.25 | 26.44 | 18.26 | -16.83 | 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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