- 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 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 21 | 0.0 | 5.0 | 0.68 | -74.91 | -25.27 | 1.81 | 45.97 | 36.09 | 6.29 | 12.12 | -2.63 | 1.22 | -6.87 | -2.4 | 49.74 | 0.71 | 2.73 | 0.42 | 2.44 | 27.27 | 0.14 | -75.44 | -22.22 | 14.73 | -73.07 | -17.94 | 11.80 | -73.04 | -18.17 | 4.02 | -11.33 | 27.37 |
23Q3 (19) | 21 | 0.0 | 10.53 | 2.71 | 52.25 | 7.97 | 1.24 | 8.77 | 12.73 | 5.61 | 93.45 | -1.41 | 1.31 | 14.91 | 3.15 | 49.39 | 2.58 | 5.47 | 0.41 | 20.59 | 13.89 | 0.57 | 50.0 | 18.75 | 54.69 | 28.71 | 15.21 | 43.77 | 31.92 | 15.24 | 7.90 | 56.30 | 2.28 |
23Q2 (18) | 21 | 0.0 | 10.53 | 1.78 | 60.36 | 14.84 | 1.14 | -4.2 | 14.0 | 2.90 | 161.26 | -8.81 | 1.14 | 0.88 | 7.55 | 48.15 | 11.48 | 6.29 | 0.34 | 9.68 | 13.33 | 0.38 | 58.33 | 26.67 | 42.49 | 63.49 | 14.1 | 33.18 | 59.29 | 18.5 | -4.36 | 41.17 | -7.37 |
23Q1 (17) | 21 | 5.0 | 10.53 | 1.11 | 21.98 | -31.9 | 1.19 | -10.53 | 56.58 | 1.11 | -82.82 | -31.9 | 1.13 | -9.6 | 24.18 | 43.19 | -10.8 | -3.55 | 0.31 | -6.06 | 29.17 | 0.24 | 33.33 | -22.58 | 25.99 | 44.79 | -39.45 | 20.83 | 44.45 | -39.52 | -5.58 | -20.88 | 5.19 |
22Q4 (16) | 20 | 5.26 | 11.11 | 0.91 | -63.75 | -55.17 | 1.33 | 20.91 | -33.5 | 6.46 | 13.53 | 20.97 | 1.25 | -1.57 | -16.11 | 48.42 | 3.4 | 3.37 | 0.33 | -8.33 | -35.29 | 0.18 | -62.5 | -51.35 | 17.95 | -62.19 | -41.34 | 14.42 | -62.03 | -41.21 | 9.12 | -0.91 | 15.46 |
22Q3 (15) | 19 | 0.0 | 0.0 | 2.51 | 61.94 | 48.52 | 1.10 | 10.0 | -32.1 | 5.69 | 78.93 | 67.85 | 1.27 | 19.81 | 4.1 | 46.83 | 3.38 | -0.47 | 0.36 | 20.0 | -14.29 | 0.48 | 60.0 | 50.0 | 47.47 | 27.47 | 42.81 | 37.98 | 35.64 | 42.51 | 18.14 | 28.52 | 20.79 |
22Q2 (14) | 19 | 0.0 | 0.0 | 1.55 | -4.91 | 278.05 | 1.00 | 31.58 | 23.46 | 3.18 | 95.09 | 95.09 | 1.06 | 16.48 | 13.98 | 45.30 | 1.16 | -4.37 | 0.3 | 25.0 | 57.89 | 0.3 | -3.23 | 275.0 | 37.24 | -13.23 | 257.05 | 28.00 | -18.7 | 235.33 | -11.22 | -12.30 | -15.21 |
22Q1 (13) | 19 | 5.56 | 46.15 | 1.63 | -19.7 | 5.16 | 0.76 | -62.0 | -11.63 | 1.63 | -69.48 | 5.16 | 0.91 | -38.93 | 13.75 | 44.78 | -4.4 | 3.3 | 0.24 | -52.94 | 9.09 | 0.31 | -16.22 | 55.0 | 42.92 | 40.26 | 41.28 | 34.44 | 40.4 | 41.67 | -8.40 | 0.21 | -19.27 |
21Q4 (12) | 18 | -5.26 | 38.46 | 2.03 | 20.12 | 63.71 | 2.00 | 23.46 | 55.04 | 5.34 | 57.52 | 2.5 | 1.49 | 22.13 | 28.45 | 46.84 | -0.45 | 3.65 | 0.51 | 21.43 | 64.52 | 0.37 | 15.62 | 131.25 | 30.60 | -7.94 | 82.9 | 24.53 | -7.95 | 82.24 | 26.66 | 166.16 | 61.73 |
21Q3 (11) | 19 | 0.0 | 0 | 1.69 | 312.2 | 0 | 1.62 | 100.0 | 0 | 3.39 | 107.98 | 0 | 1.22 | 31.18 | 0 | 47.05 | -0.68 | 0 | 0.42 | 121.05 | 0 | 0.32 | 300.0 | 0 | 33.24 | 218.7 | 0 | 26.65 | 219.16 | 0 | 23.71 | 119.32 | 47.09 |
21Q2 (10) | 19 | 46.15 | 0 | 0.41 | -73.55 | 0 | 0.81 | -5.81 | 0 | 1.63 | 5.16 | 0 | 0.93 | 16.25 | 0 | 47.37 | 9.27 | 0 | 0.19 | -13.64 | 0 | 0.08 | -60.0 | 0 | 10.43 | -65.67 | 0 | 8.35 | -65.65 | 0 | -7.39 | -24.27 | -19.57 |
21Q1 (9) | 13 | 0.0 | 0 | 1.55 | 25.0 | 0 | 0.86 | -33.33 | 0 | 1.55 | -70.25 | 0 | 0.8 | -31.03 | 0 | 43.35 | -4.07 | 0 | 0.22 | -29.03 | 0 | 0.2 | 25.0 | 0 | 30.38 | 81.59 | 0 | 24.31 | 80.61 | 0 | -15.52 | 12.50 | -16.66 |
20Q4 (8) | 13 | 0 | 0 | 1.24 | 0 | 0 | 1.29 | 0 | 0 | 5.21 | 0 | 0 | 1.16 | 0 | 0 | 45.19 | 0 | 0 | 0.31 | 0 | 0 | 0.16 | 0 | 0 | 16.73 | 0 | 0 | 13.46 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 0.44 | -18.47 | 17.17 | 1.53 | 35.61 | 1.53 | N/A | - | ||
2024/2 | 0.54 | -3.37 | 44.94 | 1.09 | 44.73 | 1.41 | N/A | - | ||
2024/1 | 0.56 | 76.12 | 44.53 | 0.56 | 44.53 | 1.42 | N/A | - | ||
2023/12 | 0.32 | -42.54 | -38.71 | 4.8 | 6.97 | 1.22 | 1.39 | - | ||
2023/11 | 0.55 | 53.18 | 39.42 | 4.48 | 12.89 | 1.39 | 1.22 | - | ||
2023/10 | 0.36 | -25.93 | 6.52 | 3.94 | 9.97 | 1.31 | 1.3 | - | ||
2023/9 | 0.48 | 3.6 | 30.27 | 3.58 | 10.33 | 1.31 | 1.34 | - | ||
2023/8 | 0.47 | 30.57 | -7.83 | 3.09 | 7.75 | 1.18 | 1.49 | - | ||
2023/7 | 0.36 | -0.09 | -8.4 | 2.62 | 11.09 | 1.15 | 1.53 | - | ||
2023/6 | 0.36 | -17.97 | 4.78 | 2.27 | 14.96 | 1.14 | 1.65 | - | ||
2023/5 | 0.44 | 28.09 | 7.1 | 1.91 | 17.1 | 1.15 | 1.62 | - | ||
2023/4 | 0.34 | -8.74 | 9.16 | 1.47 | 20.44 | 1.09 | 1.72 | - | ||
2023/3 | 0.37 | 0.83 | -3.89 | 1.13 | 24.33 | 1.13 | 1.74 | - | ||
2023/2 | 0.37 | -3.65 | 19.14 | 0.76 | 45.47 | 1.27 | 1.55 | - | ||
2023/1 | 0.38 | -25.31 | 84.81 | 0.38 | 84.81 | 1.29 | 1.52 | 市場需求提高,客戶訂單增加 | ||
2022/12 | 0.52 | 30.69 | -7.64 | 4.49 | 0.99 | 1.25 | 1.58 | - | ||
2022/11 | 0.39 | 17.04 | -15.2 | 3.97 | 2.23 | 1.1 | 1.79 | - | ||
2022/10 | 0.34 | -9.42 | -27.68 | 3.58 | 4.6 | 1.22 | 1.62 | - | ||
2022/9 | 0.37 | -26.7 | 20.08 | 3.24 | 9.69 | 1.27 | 1.61 | - | ||
2022/8 | 0.51 | 29.77 | -7.36 | 2.87 | 8.48 | 1.24 | 1.65 | - | ||
2022/7 | 0.39 | 14.29 | 8.45 | 2.36 | 12.62 | 1.14 | 1.8 | - | ||
2022/6 | 0.34 | -16.16 | -2.13 | 1.97 | 13.48 | 1.06 | 1.77 | - | ||
2022/5 | 0.41 | 30.56 | 40.69 | 1.63 | 17.42 | 1.11 | 1.69 | - | ||
2022/4 | 0.31 | -19.66 | 6.05 | 1.22 | 11.27 | 1.01 | 1.86 | - | ||
2022/3 | 0.39 | 25.01 | -19.31 | 0.91 | 13.19 | 0.91 | 1.73 | - | ||
2022/2 | 0.31 | 49.45 | 141.61 | 0.52 | 62.12 | 1.08 | 1.46 | 市場需求提高,客戶訂單增加 | ||
2022/1 | 0.21 | -62.67 | 8.67 | 0.21 | 8.67 | 1.23 | 1.28 | - | ||
2021/12 | 0.56 | 19.99 | 14.73 | 4.44 | 36.27 | 1.49 | 0.79 | - | ||
2021/11 | 0.46 | -0.18 | 27.47 | 3.89 | 40.05 | 1.24 | 0.94 | - | ||
2021/10 | 0.47 | 50.4 | 51.18 | 3.42 | 41.95 | 0.0 | N/A | 市場需求提高,客戶訂單增加 | ||
2021/9 | 0.31 | 0.0 | -10.63 | 2.95 | 40.6 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 21 | 5.0 | 6.26 | -2.34 | 5.38 | 28.4 | 4.8 | 6.9 | 47.73 | 2.67 | 1.47 | 20.49 | 1.67 | 3.73 | 1.33 | 4.72 |
2022 (9) | 20 | 11.11 | 6.41 | 20.49 | 4.19 | -20.04 | 4.49 | 1.13 | 46.49 | 0.24 | 1.22 | -8.96 | 1.61 | 34.17 | 1.27 | 32.29 |
2021 (8) | 18 | 38.46 | 5.32 | 3.1 | 5.24 | 34.36 | 4.44 | 36.2 | 46.38 | 2.72 | 1.34 | 41.05 | 1.2 | 50.0 | 0.96 | 45.45 |
2020 (7) | 13 | 44.44 | 5.16 | 0 | 3.90 | 6.27 | 3.26 | 3.82 | 45.15 | -6.17 | 0.95 | -4.04 | 0.8 | -19.19 | 0.66 | -14.29 |
2019 (6) | 9 | 0 | 0.00 | 0 | 3.67 | 0 | 3.14 | 0 | 48.12 | 0 | 0.99 | 0 | 0.99 | 0 | 0.77 | 0 |