- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 69 | 0.0 | 6.15 | 0.63 | 6400.0 | 1160.0 | 0.23 | 291.67 | 675.0 | 0.79 | 426.67 | 192.94 | 2.9 | 22.36 | 22.88 | 24.32 | 96.45 | 49.85 | 9.10 | 291.18 | 789.39 | 15.00 | 3671.43 | 1002.94 | 0.26 | 336.36 | 966.67 | 0.43 | 4400.0 | 1333.33 | 18.46 | 1119.89 | 1257.35 | 15.00 | 3671.43 | 1002.94 | 10.14 | 3147.06 | -4.16 |
24Q2 (19) | 69 | 4.55 | 6.15 | -0.01 | -105.88 | 94.44 | -0.12 | -300.0 | 53.85 | 0.15 | -11.76 | 116.67 | 2.37 | -2.07 | 17.91 | 12.38 | -35.45 | 147.6 | -4.76 | -276.3 | 68.25 | -0.42 | -109.09 | 92.62 | -0.11 | -257.14 | 63.33 | -0.01 | -109.09 | 90.91 | -1.81 | -133.39 | 84.09 | -0.42 | -109.09 | 92.62 | -8.43 | -84.05 | -193.75 |
24Q1 (18) | 66 | 1.54 | 1.54 | 0.17 | -62.22 | 123.29 | 0.06 | -87.5 | 108.82 | 0.17 | 141.46 | 123.29 | 2.42 | -14.79 | 32.24 | 19.18 | -33.38 | 782.56 | 2.70 | -81.52 | 110.56 | 4.62 | -54.48 | 118.04 | 0.07 | -83.33 | 114.89 | 0.11 | -62.07 | 123.4 | 5.42 | -58.47 | 121.16 | 4.62 | -54.48 | 118.04 | 2.78 | 368.89 | 606.25 |
23Q4 (17) | 65 | 0.0 | 4.84 | 0.45 | 800.0 | 125.0 | 0.48 | 1300.0 | 108.7 | -0.41 | 51.76 | -115.19 | 2.84 | 20.34 | 16.39 | 28.79 | 77.39 | 17.65 | 14.61 | 1206.82 | 90.98 | 10.15 | 646.32 | 96.32 | 0.42 | 1500.0 | 121.05 | 0.29 | 866.67 | 123.08 | 13.05 | 859.56 | 102.01 | 10.15 | 646.32 | 96.32 | 18.88 | 463.89 | 692.31 |
23Q3 (16) | 65 | 0.0 | 0.0 | 0.05 | 127.78 | -90.0 | -0.04 | 84.62 | -109.76 | -0.85 | 5.56 | -135.27 | 2.36 | 17.41 | -20.27 | 16.23 | 224.6 | -40.07 | -1.32 | 91.19 | -110.94 | 1.36 | 123.9 | -87.49 | -0.03 | 90.0 | -108.33 | 0.03 | 127.27 | -90.62 | 1.36 | 111.95 | -89.99 | 1.36 | 123.9 | -87.49 | 13.62 | 101.56 | 73.19 |
23Q2 (15) | 65 | 0.0 | 6.56 | -0.18 | 75.34 | -108.87 | -0.26 | 61.76 | -117.45 | -0.90 | -23.29 | -144.33 | 2.01 | 9.84 | -70.74 | 5.00 | 277.94 | -86.96 | -14.99 | 41.38 | -168.6 | -5.69 | 77.78 | -131.63 | -0.3 | 36.17 | -120.0 | -0.11 | 76.6 | -108.87 | -11.38 | 55.56 | -145.67 | -5.69 | 77.78 | -131.63 | -7.58 | -194.83 | -166.94 |
23Q1 (14) | 65 | 4.84 | 0 | -0.73 | -465.0 | 0 | -0.68 | -395.65 | 0 | -0.73 | -127.04 | 0 | 1.83 | -25.0 | 0 | -2.81 | -111.48 | 0 | -25.57 | -434.25 | 0 | -25.61 | -595.36 | 0 | -0.47 | -347.37 | 0 | -0.47 | -461.54 | 0 | -25.61 | -496.44 | 0 | -25.61 | -595.36 | 0 | -21.29 | -262.50 | -219.77 |
22Q4 (13) | 62 | -4.62 | 3.33 | 0.20 | -60.0 | -90.1 | 0.23 | -43.9 | -86.63 | 2.70 | 12.03 | -37.35 | 2.44 | -17.57 | -62.52 | 24.47 | -9.64 | -37.59 | 7.65 | -36.62 | -65.68 | 5.17 | -52.44 | -72.32 | 0.19 | -47.22 | -86.9 | 0.13 | -59.38 | -89.34 | 6.46 | -52.47 | -71.64 | 5.17 | -52.44 | -72.32 | -37.24 | -67.69 | -58.19 |
22Q3 (12) | 65 | 6.56 | 0 | 0.50 | -75.37 | 0 | 0.41 | -72.48 | 0 | 2.41 | 18.72 | 0 | 2.96 | -56.91 | 0 | 27.08 | -29.39 | 0 | 12.07 | -44.76 | 0 | 10.87 | -39.58 | 0 | 0.36 | -76.0 | 0 | 0.32 | -74.19 | 0 | 13.59 | -45.47 | 0 | 10.87 | -39.58 | 0 | -28.45 | -37.69 | -36.24 |
22Q2 (11) | 61 | 0 | 0.0 | 2.03 | 0 | -10.57 | 1.49 | 0 | -20.32 | 2.03 | 0 | -10.57 | 6.87 | 0 | 7.01 | 38.35 | 0 | -4.12 | 21.85 | 0 | -15.15 | 17.99 | 0 | -16.48 | 1.5 | 0 | -9.09 | 1.24 | 0 | -10.14 | 24.92 | 0 | -8.25 | 17.99 | 0 | -16.48 | -50.00 | -50.00 | -50.00 |
22Q1 (10) | 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 |
21Q4 (9) | 60 | 0 | 0 | 2.02 | 0 | 0 | 1.72 | 0 | 0 | 4.31 | 0 | 0 | 6.51 | 0 | 0 | 39.21 | 0 | 0 | 22.29 | 0 | 0 | 18.68 | 0 | 0 | 1.45 | 0 | 0 | 1.22 | 0 | 0 | 22.78 | 0 | 0 | 18.68 | 0 | 0 | -50.00 | -50.00 | -50.00 |
21Q3 (8) | 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 |
21Q2 (7) | 61 | 0 | 0 | 2.27 | 0 | 0 | 1.87 | 0 | 0 | 2.27 | 0 | 0 | 6.42 | 0 | 0 | 40.00 | 0 | 0 | 25.75 | 0 | 0 | 21.54 | 0 | 0 | 1.65 | 0 | 0 | 1.38 | 0 | 0 | 27.16 | 0 | 0 | 21.54 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 1.05 | 11.23 | 6.56 | 8.73 | 21.51 | 2.92 | N/A | - | ||
2024/9 | 0.94 | 0.58 | 21.88 | 7.69 | 23.87 | 2.9 | 0.06 | - | ||
2024/8 | 0.93 | -8.69 | 18.06 | 6.75 | 24.15 | 2.75 | 0.07 | - | ||
2024/7 | 1.02 | 28.32 | 28.0 | 5.81 | 25.19 | 2.6 | 0.07 | - | ||
2024/6 | 0.8 | 2.63 | 33.81 | 4.79 | 24.6 | 2.37 | 0.08 | - | ||
2024/5 | 0.78 | -2.19 | 14.66 | 3.99 | 22.92 | 2.4 | 0.08 | - | ||
2024/4 | 0.79 | -4.35 | 7.37 | 3.22 | 25.09 | 2.27 | 0.08 | - | ||
2024/3 | 0.83 | 29.23 | 24.15 | 2.42 | 32.25 | 0.0 | N/A | - | ||
2024/2 | 0.64 | -32.21 | -7.29 | 1.59 | 36.92 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 67 | 8.06 | -0.39 | 0 | -0.51 | 0 | 9.05 | -26.24 | 13.83 | -57.94 | -4.26 | 0 | -2.90 | 0 | -0.39 | 0 | -0.29 | 0 | -0.26 | 0 |
2022 (9) | 62 | 3.33 | 2.68 | -36.79 | 2.10 | -41.5 | 12.27 | -5.03 | 32.88 | -16.97 | 16.67 | -30.57 | 13.72 | -31.74 | 2.04 | -34.19 | 2.27 | -29.72 | 1.68 | -35.38 |
2021 (8) | 60 | 3.45 | 4.24 | 117.44 | 3.59 | 101.69 | 12.92 | 26.42 | 39.60 | 25.59 | 24.01 | 61.36 | 20.10 | 79.14 | 3.1 | 103.95 | 3.23 | 124.31 | 2.6 | 126.09 |
2020 (7) | 58 | -6.45 | 1.95 | 0 | 1.78 | 493.33 | 10.22 | 38.86 | 31.53 | 55.63 | 14.88 | 259.42 | 11.22 | 1022.0 | 1.52 | 406.67 | 1.44 | 747.06 | 1.15 | 1542.86 |
2019 (6) | 62 | 0 | 0.00 | 0 | 0.30 | 0 | 7.36 | 0 | 20.26 | 0 | 4.14 | 0 | 1.00 | 0 | 0.3 | 0 | 0.17 | 0 | 0.07 | 0 |