- 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) | 41 | -2.38 | 7.89 | 0.85 | 304.76 | 46.55 | 0.63 | 85.29 | -4.55 | 2.44 | 50.62 | 12.44 | 7.63 | 6.12 | 13.2 | 39.24 | -3.71 | -4.22 | 3.35 | 74.48 | -19.86 | 4.60 | 273.98 | 39.39 | 0.26 | 85.71 | -7.14 | 0.35 | 288.89 | 59.09 | 4.52 | 283.05 | 30.26 | 4.60 | 273.98 | 39.39 | 5.46 | 123.38 | 20.52 |
| 24Q3 (19) | 42 | 5.0 | 5.0 | 0.21 | -58.0 | -25.0 | 0.34 | -44.26 | -12.82 | 1.62 | 13.29 | 5.88 | 7.19 | 4.81 | 12.87 | 40.75 | -2.84 | 2.21 | 1.92 | -48.25 | -23.2 | 1.23 | -57.59 | -30.51 | 0.14 | -44.0 | -12.5 | 0.09 | -55.0 | -18.18 | 1.18 | -60.8 | -28.48 | 1.23 | -57.59 | -30.51 | 0.71 | -51.83 | -36.25 |
| 24Q2 (18) | 40 | 0.0 | 5.26 | 0.50 | -45.65 | 8.7 | 0.61 | -28.24 | 8.93 | 1.43 | 55.43 | 6.72 | 6.86 | -3.38 | 10.82 | 41.94 | 2.49 | 0.05 | 3.71 | -26.39 | -4.13 | 2.90 | -44.23 | 2.11 | 0.25 | -30.56 | 4.17 | 0.2 | -45.95 | 11.11 | 3.01 | -42.99 | 0.0 | 2.90 | -44.23 | 2.11 | 0.98 | 6.48 | 0.28 |
| 24Q1 (17) | 40 | 5.26 | 5.26 | 0.92 | 58.62 | 9.52 | 0.85 | 28.79 | -3.41 | 0.92 | -57.6 | 9.52 | 7.1 | 5.34 | 15.82 | 40.92 | -0.12 | -0.82 | 5.04 | 20.57 | -11.11 | 5.20 | 57.58 | -0.38 | 0.36 | 28.57 | 2.86 | 0.37 | 68.18 | 15.62 | 5.28 | 52.16 | 7.1 | 5.20 | 57.58 | -0.38 | 5.57 | 82.88 | 49.01 |
| 23Q4 (16) | 38 | -5.0 | 18.75 | 0.58 | 107.14 | -53.6 | 0.66 | 69.23 | -50.0 | 2.17 | 41.83 | 5.34 | 6.74 | 5.81 | -37.48 | 40.97 | 2.76 | -2.64 | 4.18 | 67.2 | -16.4 | 3.30 | 86.44 | -12.47 | 0.28 | 75.0 | -48.15 | 0.22 | 100.0 | -46.34 | 3.47 | 110.3 | -9.16 | 3.30 | 86.44 | -12.47 | 4.36 | 34.00 | 19.44 |
| 23Q3 (15) | 40 | 5.26 | 0 | 0.28 | -39.13 | 0 | 0.39 | -30.36 | 0 | 1.53 | 14.18 | 0 | 6.37 | 2.91 | 0 | 39.87 | -4.89 | 0 | 2.50 | -35.4 | 0 | 1.77 | -37.68 | 0 | 0.16 | -33.33 | 0 | 0.11 | -38.89 | 0 | 1.65 | -45.18 | 0 | 1.77 | -37.68 | 0 | 1.95 | -42.19 | -33.36 |
| 23Q2 (14) | 38 | 0.0 | 18.75 | 0.46 | -45.24 | -43.21 | 0.56 | -36.36 | -30.0 | 1.34 | 59.52 | 65.43 | 6.19 | 0.98 | -34.01 | 41.92 | 1.6 | 3.53 | 3.87 | -31.75 | 19.44 | 2.84 | -45.59 | 2.16 | 0.24 | -31.43 | -20.0 | 0.18 | -43.75 | -30.77 | 3.01 | -38.95 | 19.44 | 2.84 | -45.59 | 2.16 | -21.08 | -39.02 | -34.84 |
| 23Q1 (13) | 38 | 18.75 | 0 | 0.84 | -32.8 | 0 | 0.88 | -33.33 | 0 | 0.84 | -59.22 | 0 | 6.13 | -43.14 | 0 | 41.26 | -1.95 | 0 | 5.67 | 13.4 | 0 | 5.22 | 38.46 | 0 | 0.35 | -35.19 | 0 | 0.32 | -21.95 | 0 | 4.93 | 29.06 | 0 | 5.22 | 38.46 | 0 | -21.57 | -16.40 | -16.66 |
| 22Q4 (12) | 32 | 0 | 0 | 1.25 | 0 | 0 | 1.32 | 0 | 0 | 2.06 | 0 | 3.0 | 10.78 | 0 | 0 | 42.08 | 0 | 0 | 5.00 | 0 | 0 | 3.77 | 0 | 0 | 0.54 | 0 | 0 | 0.41 | 0 | 0 | 3.82 | 0 | 0 | 3.77 | 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) | 32 | 0 | 0 | 0.81 | 0 | 0 | 0.80 | 0 | 0 | 0.81 | 0 | 0 | 9.38 | 0 | 0 | 40.49 | 0 | 0 | 3.24 | 0 | 0 | 2.78 | 0 | 0 | 0.3 | 0 | 0 | 0.26 | 0 | 0 | 2.52 | 0 | 0 | 2.78 | 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 | 2.41 | -17.43 | 1.51 | 5.32 | 10.5 | 7.97 | N/A | - | ||
| 2025/1 | 2.91 | 9.94 | 19.2 | 2.91 | 19.2 | 8.18 | N/A | - | ||
| 2024/12 | 2.65 | 1.39 | 15.88 | 28.77 | 13.1 | 7.63 | 0.81 | - | ||
| 2024/11 | 2.61 | 10.54 | 16.96 | 26.12 | 12.82 | 7.29 | 0.85 | - | ||
| 2024/10 | 2.36 | 2.34 | 6.42 | 23.51 | 12.38 | 7.27 | 0.85 | - | ||
| 2024/9 | 2.31 | -10.8 | 10.59 | 21.14 | 13.09 | 7.19 | 0.83 | - | ||
| 2024/8 | 2.59 | 13.3 | 22.92 | 18.83 | 13.4 | 0.0 | N/A | - | ||
| 2024/7 | 2.29 | 1.25 | 5.15 | 16.24 | 12.02 | 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) | 41 | 7.89 | 2.44 | 14.55 | 2.44 | -2.79 | 28.77 | 13.09 | 40.67 | -0.78 | 3.49 | -13.61 | 3.50 | 7.03 | 1.01 | -1.94 | 1.01 | 21.69 | 1.01 | 21.69 |
| 2023 (9) | 38 | 18.75 | 2.13 | 7.58 | 2.51 | 19.52 | 25.44 | 26.19 | 40.99 | -0.85 | 4.04 | -3.35 | 3.27 | -1.21 | 1.03 | 22.62 | 0.83 | 27.69 | 0.83 | 23.88 |
| 2022 (8) | 32 | 0.0 | 1.98 | -1.0 | 2.10 | 7.69 | 20.16 | 33.6 | 41.34 | -3.55 | 4.18 | -21.28 | 3.31 | -21.93 | 0.84 | 5.0 | 0.65 | 1.56 | 0.67 | 4.69 |
| 2021 (7) | 32 | 0.0 | 2.00 | 0 | 1.95 | 209.52 | 15.09 | 33.9 | 42.86 | 2.73 | 5.31 | 100.38 | 4.24 | 278.57 | 0.8 | 166.67 | 0.64 | 357.14 | 0.64 | 540.0 |
| 2020 (6) | 32 | 0 | 0.00 | 0 | 0.63 | 0 | 11.27 | 0 | 41.72 | 0 | 2.65 | 0 | 1.12 | 0 | 0.3 | 0 | 0.14 | 0 | 0.1 | 0 |
