- 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) | 24 | 4.35 | 4.35 | 0.97 | -45.81 | -17.09 | 0.96 | -42.51 | -27.82 | 5.39 | 17.43 | 25.06 | 5.98 | -5.83 | 13.69 | 46.60 | -2.04 | -0.64 | 4.76 | -40.72 | -37.37 | 3.85 | -40.77 | -26.39 | 0.29 | -43.14 | -27.5 | 0.23 | -43.9 | -17.86 | 4.68 | -42.44 | -32.37 | 3.85 | -40.77 | -26.39 | 1.54 | -7.58 | -10.75 |
| 24Q3 (19) | 23 | 0.0 | 0.0 | 1.79 | 30.66 | 29.71 | 1.67 | 21.01 | 21.01 | 4.59 | 64.52 | 43.44 | 6.35 | 8.92 | 11.4 | 47.57 | 0.19 | 1.45 | 8.03 | 13.74 | 11.99 | 6.50 | 20.15 | 16.91 | 0.51 | 24.39 | 24.39 | 0.41 | 28.12 | 28.12 | 8.13 | 18.51 | 16.98 | 6.50 | 20.15 | 16.91 | 6.23 | 13.57 | 15.71 |
| 24Q2 (18) | 23 | 0.0 | 0.0 | 1.37 | -3.52 | 218.6 | 1.38 | 10.4 | 94.37 | 2.79 | 96.48 | 68.07 | 5.83 | 3.55 | 9.18 | 47.48 | -1.15 | 1.17 | 7.06 | 4.9 | 87.77 | 5.41 | -6.88 | 189.3 | 0.41 | 7.89 | 105.0 | 0.32 | -3.03 | 220.0 | 6.86 | -6.41 | 183.47 | 5.41 | -6.88 | 189.3 | 5.29 | 8.93 | 2.19 |
| 24Q1 (17) | 23 | 0.0 | 15.0 | 1.42 | 21.37 | -10.69 | 1.25 | -6.02 | -6.02 | 1.42 | -67.05 | -10.69 | 5.63 | 7.03 | 3.11 | 48.03 | 2.41 | 3.33 | 6.73 | -11.45 | -6.79 | 5.81 | 11.09 | -0.51 | 0.38 | -5.0 | -2.56 | 0.33 | 17.86 | 3.12 | 7.33 | 5.92 | 0.41 | 5.81 | 11.09 | -0.51 | -0.34 | 3.08 | -4.82 |
| 23Q4 (16) | 23 | 0.0 | -23.33 | 1.17 | -15.22 | -20.95 | 1.33 | -3.62 | -15.82 | 4.31 | 34.69 | 118.78 | 5.26 | -7.72 | -46.38 | 46.90 | 0.02 | -0.97 | 7.60 | 6.0 | 57.02 | 5.23 | -5.94 | 15.45 | 0.4 | -2.44 | -16.67 | 0.28 | -12.5 | -36.36 | 6.92 | -0.43 | 26.74 | 5.23 | -5.94 | 15.45 | -0.49 | 102.86 | 45.38 |
| 23Q3 (15) | 23 | 0.0 | 0 | 1.38 | 220.93 | 0 | 1.38 | 94.37 | 0 | 3.20 | 92.77 | 0 | 5.7 | 6.74 | 0 | 46.89 | -0.09 | 0 | 7.17 | 90.69 | 0 | 5.56 | 197.33 | 0 | 0.41 | 105.0 | 0 | 0.32 | 220.0 | 0 | 6.95 | 187.19 | 0 | 5.56 | 197.33 | 0 | 2.27 | 73.99 | 23.88 |
| 23Q2 (14) | 23 | 15.0 | 0 | 0.43 | -72.96 | 0 | 0.71 | -46.62 | 0 | 1.66 | 4.4 | 0 | 5.34 | -2.2 | 0 | 46.93 | 0.97 | 0 | 3.76 | -47.92 | 0 | 1.87 | -67.98 | 0 | 0.2 | -48.72 | 0 | 0.1 | -68.75 | 0 | 2.42 | -66.85 | 0 | 1.87 | -67.98 | 0 | -23.27 | -32.77 | -31.22 |
| 23Q1 (13) | 20 | -33.33 | 0 | 1.59 | 7.43 | 0 | 1.33 | -15.82 | 0 | 1.59 | -19.29 | 0 | 5.46 | -44.34 | 0 | 46.48 | -1.86 | 0 | 7.22 | 49.17 | 0 | 5.84 | 28.92 | 0 | 0.39 | -18.75 | 0 | 0.32 | -27.27 | 0 | 7.30 | 33.7 | 0 | 5.84 | 28.92 | 0 | -22.17 | 3.71 | -7.91 |
| 22Q4 (12) | 30 | 0 | 0 | 1.48 | 0 | 0 | 1.58 | 0 | 0 | 1.97 | 0 | 0 | 9.81 | 0 | 0 | 47.36 | 0 | 0 | 4.84 | 0 | 0 | 4.53 | 0 | 0 | 0.48 | 0 | 0 | 0.44 | 0 | 0 | 5.46 | 0 | 0 | 4.53 | 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 | 2.12 | 6.9 | 12.53 | 6.46 | 14.75 | 6.46 | N/A | - | ||
| 2025/2 | 1.98 | -15.79 | -0.49 | 4.34 | 15.87 | 6.46 | N/A | - | ||
| 2025/1 | 2.36 | 11.2 | 34.51 | 2.36 | 34.51 | 6.42 | N/A | - | ||
| 2024/12 | 2.12 | 8.82 | 15.22 | 23.79 | 9.33 | 5.98 | 0.04 | - | ||
| 2024/11 | 1.95 | 1.52 | 20.32 | 21.67 | 8.79 | 0.0 | N/A | - | ||
| 2024/10 | 1.92 | -5.69 | 6.53 | 19.73 | 7.77 | 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) | 24 | 4.35 | 5.37 | 24.59 | 5.25 | 11.46 | 23.79 | 9.33 | 47.41 | 1.3 | 6.66 | 3.26 | 5.40 | 16.38 | 1.59 | 13.57 | 1.61 | 24.81 | 1.28 | 26.73 |
| 2023 (9) | 23 | -23.33 | 4.31 | 118.78 | 4.71 | 113.12 | 21.76 | 24.91 | 46.80 | -0.49 | 6.45 | 72.0 | 4.64 | 36.47 | 1.4 | 115.38 | 1.29 | 79.17 | 1.01 | 71.19 |
| 2022 (8) | 30 | 0.0 | 1.97 | 71.3 | 2.21 | 166.27 | 17.42 | 36.73 | 47.03 | 4.19 | 3.75 | 110.67 | 3.40 | 25.46 | 0.65 | 182.61 | 0.72 | 89.47 | 0.59 | 68.57 |
| 2021 (7) | 30 | 0.0 | 1.15 | 0 | 0.83 | -58.5 | 12.74 | 0.0 | 45.14 | -4.55 | 1.78 | -62.53 | 2.71 | -26.56 | 0.23 | -62.3 | 0.38 | -35.59 | 0.35 | -25.53 |
| 2020 (6) | 30 | 0 | 0.00 | 0 | 2.00 | 0 | 12.74 | 0 | 47.29 | 0 | 4.75 | 0 | 3.69 | 0 | 0.61 | 0 | 0.59 | 0 | 0.47 | 0 |
