- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25Q1 (20) | 42 | 10.53 | 10.53 | 2.40 | -19.46 | -32.96 | 2.10 | -15.32 | -30.46 | 2.40 | -84.39 | -32.96 | 6.24 | -13.81 | -8.5 | 39.03 | 1.59 | -0.33 | 17.35 | 7.83 | -19.23 | 15.99 | 1.52 | -19.77 | 1.08 | -6.9 | -26.53 | 1.0 | -12.28 | -26.47 | 19.23 | 9.89 | -15.4 | 15.99 | 1.52 | -19.77 | -10.73 | -25.40 | -25.29 |
24Q4 (19) | 38 | 0.0 | 2.7 | 2.98 | -31.34 | -9.7 | 2.48 | -35.25 | -15.36 | 15.37 | 23.16 | 30.92 | 7.24 | -7.65 | 1.69 | 38.42 | -8.52 | 1.64 | 16.09 | -34.17 | -22.64 | 15.75 | -25.14 | -8.54 | 1.16 | -39.58 | -21.62 | 1.14 | -30.91 | -7.32 | 17.50 | -29.89 | -15.95 | 15.75 | -25.14 | -8.54 | -3.51 | -18.08 | -18.89 |
24Q3 (18) | 38 | 0.0 | 0.0 | 4.34 | -4.82 | 24.36 | 3.83 | -2.54 | 30.72 | 12.48 | 53.32 | 51.09 | 7.84 | 0.64 | 12.64 | 42.00 | 1.65 | 7.31 | 24.44 | 0.37 | 17.39 | 21.04 | -5.57 | 10.39 | 1.92 | 1.05 | 32.41 | 1.65 | -5.17 | 24.06 | 24.96 | -2.16 | 11.93 | 21.04 | -5.57 | 10.39 | 7.43 | 11.28 | 13.79 |
24Q2 (17) | 38 | 0.0 | 8.57 | 4.56 | 27.37 | 64.62 | 3.93 | 30.13 | 85.38 | 8.14 | 127.37 | 62.8 | 7.79 | 14.22 | 20.96 | 41.32 | 5.52 | 21.42 | 24.35 | 13.36 | 45.63 | 22.28 | 11.79 | 46.1 | 1.9 | 29.25 | 75.93 | 1.74 | 27.94 | 77.55 | 25.51 | 12.23 | 41.02 | 22.28 | 11.79 | 46.1 | 5.01 | 17.93 | 16.60 |
24Q1 (16) | 38 | 2.7 | 11.76 | 3.58 | 8.48 | 47.33 | 3.02 | 3.07 | 58.95 | 3.58 | -69.51 | 47.33 | 6.82 | -4.21 | 12.73 | 39.16 | 3.6 | 20.31 | 21.48 | 3.27 | 37.78 | 19.93 | 15.74 | 44.42 | 1.47 | -0.68 | 56.38 | 1.36 | 10.57 | 63.86 | 22.73 | 9.17 | 41.53 | 19.93 | 15.74 | 44.42 | -0.96 | 1.52 | 1.53 |
23Q4 (15) | 37 | -2.63 | 0 | 3.30 | -5.44 | 0 | 2.93 | 0.0 | 0 | 11.74 | 42.13 | 0 | 7.12 | 2.3 | 0 | 37.80 | -3.42 | 0 | 20.80 | -0.1 | 0 | 17.22 | -9.65 | 0 | 1.48 | 2.07 | 0 | 1.23 | -7.52 | 0 | 20.82 | -6.64 | 0 | 17.22 | -9.65 | 0 | 5.19 | 10.27 | 19.11 |
23Q3 (14) | 38 | 8.57 | 0 | 3.49 | 25.99 | 0 | 2.93 | 38.21 | 0 | 8.26 | 65.2 | 0 | 6.96 | 8.07 | 0 | 39.14 | 15.02 | 0 | 20.82 | 24.52 | 0 | 19.06 | 24.98 | 0 | 1.45 | 34.26 | 0 | 1.33 | 35.71 | 0 | 22.30 | 23.27 | 0 | 19.06 | 24.98 | 0 | 7.26 | 19.99 | 24.89 |
23Q2 (13) | 35 | 2.94 | 0 | 2.77 | 13.99 | 0 | 2.12 | 11.58 | 0 | 5.00 | 105.76 | 0 | 6.44 | 6.45 | 0 | 34.03 | 4.55 | 0 | 16.72 | 7.25 | 0 | 15.25 | 10.51 | 0 | 1.08 | 14.89 | 0 | 0.98 | 18.07 | 0 | 18.09 | 12.64 | 0 | 15.25 | 10.51 | 0 | 3.23 | 7.00 | 5.79 |
23Q1 (12) | 34 | 0 | 0 | 2.43 | 0 | 0 | 1.90 | 0 | 0 | 2.43 | 0 | 0 | 6.05 | 0 | 0 | 32.55 | 0 | 0 | 15.59 | 0 | 0 | 13.80 | 0 | 0 | 0.94 | 0 | 0 | 0.83 | 0 | 0 | 16.06 | 0 | 0 | 13.80 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2025/3 | 2.32 | 19.32 | -5.83 | 6.24 | -8.52 | 6.24 | 0.79 | - | ||
2025/2 | 1.94 | -1.66 | 1.04 | 3.92 | -10.04 | 6.26 | 0.79 | - | ||
2025/1 | 1.98 | -15.5 | -18.8 | 1.98 | -18.8 | 6.9 | 0.72 | - | ||
2024/12 | 2.34 | -9.28 | 20.81 | 29.69 | 11.77 | 0.0 | N/A | - | ||
2024/11 | 2.58 | 11.31 | 14.44 | 27.35 | 11.05 | 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) | 38 | 2.7 | 15.27 | 32.32 | 13.26 | 34.21 | 29.69 | 11.74 | 40.30 | 11.82 | 21.70 | 16.48 | 19.82 | 20.49 | 6.44 | 30.1 | 6.76 | 30.75 | 5.89 | 34.78 |
2023 (9) | 37 | 15.62 | 11.54 | -29.63 | 9.88 | -25.77 | 26.57 | -5.41 | 36.04 | -12.31 | 18.63 | -24.76 | 16.45 | -19.87 | 4.95 | -28.88 | 5.17 | -27.59 | 4.37 | -24.26 |
2022 (8) | 32 | -5.88 | 16.40 | -40.96 | 13.31 | -48.05 | 28.09 | -20.49 | 41.10 | -27.72 | 24.76 | -35.27 | 20.53 | -35.2 | 6.96 | -48.48 | 7.14 | -47.5 | 5.77 | -46.77 |
2021 (7) | 34 | -12.82 | 27.78 | 0 | 25.62 | 789.58 | 35.33 | 144.33 | 56.86 | 65.77 | 38.25 | 227.2 | 31.68 | 217.75 | 13.51 | 699.41 | 13.6 | 695.32 | 10.84 | 781.3 |
2020 (6) | 39 | 0 | 0.00 | 0 | 2.88 | 0 | 14.46 | 0 | 34.30 | 0 | 11.69 | 0 | 9.97 | 0 | 1.69 | 0 | 1.71 | 0 | 1.23 | 0 |