- 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) | 28 | 0.0 | 7.69 | 1.09 | 45.33 | 373.91 | 1.14 | 67.65 | 936.36 | 3.28 | 49.77 | -9.14 | 2.81 | 9.34 | 12.85 | 32.26 | -1.65 | -6.9 | 0.3 | 3.45 | 328.57 | 0.3 | 42.86 | 400.0 | 10.18 | -17.1 | 145.89 | 10.80 | 33.66 | 367.53 | 5.87 | 12.14 | 17.83 |
23Q3 (19) | 28 | 0.0 | 12.0 | 0.75 | -21.05 | -40.0 | 0.68 | -32.0 | -4.23 | 2.19 | 52.08 | -37.25 | 2.57 | 2.39 | 4.9 | 32.80 | -2.38 | -7.63 | 0.29 | -39.58 | 11.54 | 0.21 | -19.23 | -32.26 | 12.28 | -31.66 | -18.35 | 8.08 | -23.05 | -36.18 | 7.48 | 36.41 | 42.70 |
23Q2 (18) | 28 | 0.0 | 12.0 | 0.95 | 93.88 | 21.79 | 1.00 | 117.39 | 56.25 | 1.44 | 193.88 | -35.43 | 2.51 | 12.56 | -5.99 | 33.60 | 12.22 | -5.14 | 0.48 | 152.63 | 84.62 | 0.26 | 85.71 | 36.84 | 17.97 | 97.91 | 77.39 | 10.50 | 72.13 | 45.43 | 1.06 | 103.46 | 217.78 |
23Q1 (17) | 28 | 7.69 | 12.0 | 0.49 | 113.04 | -66.21 | 0.46 | 318.18 | -61.98 | 0.49 | -86.43 | -66.21 | 2.23 | -10.44 | -21.48 | 29.94 | -13.59 | -16.18 | 0.19 | 171.43 | -62.0 | 0.14 | 133.33 | -61.11 | 9.08 | 119.32 | -50.73 | 6.10 | 164.07 | -51.97 | -4.40 | 15.72 | 116.84 |
22Q4 (16) | 26 | 4.0 | 8.33 | 0.23 | -81.6 | -69.74 | 0.11 | -84.51 | -82.81 | 3.61 | 3.44 | -28.8 | 2.49 | 1.63 | 1.63 | 34.65 | -2.42 | 2.15 | 0.07 | -73.08 | -73.08 | 0.06 | -80.65 | -66.67 | 4.14 | -72.47 | -62.16 | 2.31 | -81.75 | -69.4 | -3.31 | -10.67 | -36.79 |
22Q3 (15) | 25 | 0.0 | 0.0 | 1.25 | 60.26 | -24.24 | 0.71 | 10.94 | -52.67 | 3.49 | 56.5 | -17.3 | 2.45 | -8.24 | -22.22 | 35.51 | 0.25 | 0.97 | 0.26 | 0.0 | -58.06 | 0.31 | 63.16 | -24.39 | 15.04 | 48.47 | -22.39 | 12.66 | 75.35 | -2.24 | -7.12 | 7.02 | -18.09 |
22Q2 (14) | 25 | 0.0 | 0.0 | 0.78 | -46.21 | -46.21 | 0.64 | -47.11 | -51.52 | 2.23 | 53.79 | -16.79 | 2.67 | -5.99 | -12.75 | 35.42 | -0.84 | 4.08 | 0.26 | -48.0 | -52.73 | 0.19 | -47.22 | -47.22 | 10.13 | -45.04 | -42.44 | 7.22 | -43.15 | -38.34 | 4.96 | 22.29 | 20.98 |
22Q1 (13) | 25 | 4.17 | 4.17 | 1.45 | 90.79 | 21.85 | 1.21 | 89.06 | 13.08 | 1.45 | -71.4 | 21.85 | 2.84 | 15.92 | 4.8 | 35.72 | 5.31 | 6.82 | 0.5 | 92.31 | 8.7 | 0.36 | 100.0 | 28.57 | 18.43 | 68.46 | 14.54 | 12.70 | 68.21 | 23.06 | -3.15 | 18.43 | 15.87 |
21Q4 (12) | 24 | -4.0 | 9.09 | 0.76 | -53.94 | -76.25 | 0.64 | -57.33 | -55.24 | 5.07 | 20.14 | 18.18 | 2.45 | -22.22 | -51.2 | 33.92 | -3.55 | 3.83 | 0.26 | -58.06 | -64.38 | 0.18 | -56.1 | -73.91 | 10.94 | -43.55 | -45.92 | 7.55 | -41.7 | -45.05 | -9.64 | -20.07 | -21.84 |
21Q3 (11) | 25 | 0.0 | 0 | 1.65 | 13.79 | 0 | 1.50 | 13.64 | 0 | 4.22 | 57.46 | 0 | 3.15 | 2.94 | 0 | 35.17 | 3.35 | 0 | 0.62 | 12.73 | 0 | 0.41 | 13.89 | 0 | 19.38 | 10.11 | 0 | 12.95 | 10.59 | 0 | 7.93 | 17.82 | 18.50 |
21Q2 (10) | 25 | 4.17 | 0 | 1.45 | 21.85 | 0 | 1.32 | 23.36 | 0 | 2.68 | 125.21 | 0 | 3.06 | 12.92 | 0 | 34.03 | 1.76 | 0 | 0.55 | 19.57 | 0 | 0.36 | 28.57 | 0 | 17.60 | 9.38 | 0 | 11.71 | 13.47 | 0 | -16.55 | -20.48 | -0.91 |
21Q1 (9) | 24 | 9.09 | 0 | 1.19 | -62.81 | 0 | 1.07 | -25.17 | 0 | 1.19 | -72.26 | 0 | 2.71 | -46.02 | 0 | 33.44 | 2.36 | 0 | 0.46 | -36.99 | 0 | 0.28 | -59.42 | 0 | 16.09 | -20.46 | 0 | 10.32 | -24.89 | 0 | -23.01 | -31.41 | -12.59 |
20Q4 (8) | 22 | 0 | 0 | 3.20 | 0 | 0 | 1.43 | 0 | 0 | 4.29 | 0 | 0 | 5.02 | 0 | 0 | 32.67 | 0 | 0 | 0.73 | 0 | 0 | 0.69 | 0 | 0 | 20.23 | 0 | 0 | 13.74 | 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 | 1.18 | 65.27 | 23.76 | 2.91 | 30.35 | 2.91 | N/A | - | ||
2024/2 | 0.71 | -30.0 | 2.44 | 1.73 | 35.26 | 2.63 | N/A | - | ||
2024/1 | 1.02 | 13.16 | 74.36 | 1.02 | 74.36 | 2.9 | N/A | 去年同期適逢農曆春節假期,工作天數較少,影響本期營收較去年同期增加幅度超過50%以上。 | ||
2023/12 | 0.9 | -8.27 | 6.46 | 10.12 | -3.13 | 2.81 | 0.81 | - | ||
2023/11 | 0.98 | 5.88 | 11.77 | 9.22 | -3.98 | 2.95 | 0.77 | - | ||
2023/10 | 0.93 | -10.71 | 20.99 | 8.24 | -5.56 | 2.75 | 0.83 | - | ||
2023/9 | 1.04 | 32.57 | 12.29 | 7.31 | -8.12 | 2.57 | 0.88 | - | ||
2023/8 | 0.78 | 4.14 | 9.47 | 6.27 | -10.81 | 2.35 | 0.96 | - | ||
2023/7 | 0.75 | -7.59 | -7.57 | 5.49 | -13.1 | 2.44 | 0.93 | - | ||
2023/6 | 0.81 | -7.28 | -6.04 | 4.74 | -13.92 | 2.51 | 0.81 | - | ||
2023/5 | 0.88 | 7.65 | -1.81 | 3.92 | -15.39 | 2.64 | 0.77 | - | ||
2023/4 | 0.82 | -14.39 | -10.56 | 3.05 | -18.63 | 2.46 | 0.83 | - | ||
2023/3 | 0.95 | 36.81 | -6.11 | 2.23 | -21.22 | 2.23 | 1.01 | - | ||
2023/2 | 0.7 | 19.13 | -10.03 | 1.28 | -29.65 | 2.13 | 1.06 | - | ||
2023/1 | 0.58 | -30.9 | -44.15 | 0.58 | -44.15 | 2.31 | 0.98 | - | ||
2022/12 | 0.85 | -3.69 | 8.31 | 10.45 | -8.03 | 2.49 | 0.88 | - | ||
2022/11 | 0.88 | 14.6 | 7.01 | 9.6 | -9.23 | 2.57 | 0.86 | - | ||
2022/10 | 0.77 | -17.13 | -9.44 | 8.72 | -10.6 | 2.41 | 0.91 | - | ||
2022/9 | 0.92 | 29.24 | -18.3 | 7.96 | -10.71 | 2.45 | 0.86 | - | ||
2022/8 | 0.72 | -12.07 | -28.61 | 7.03 | -9.6 | 2.39 | 0.88 | - | ||
2022/7 | 0.81 | -6.06 | -19.75 | 6.32 | -6.8 | 2.57 | 0.82 | - | ||
2022/6 | 0.87 | -3.11 | -19.69 | 5.5 | -4.52 | 2.67 | 0.8 | - | ||
2022/5 | 0.89 | -1.93 | -8.33 | 4.64 | -1.03 | 2.82 | 0.76 | - | ||
2022/4 | 0.91 | -10.13 | -9.04 | 3.75 | 0.88 | 2.7 | 0.79 | - | ||
2022/3 | 1.01 | 31.09 | 15.96 | 2.83 | 4.56 | 2.83 | 0.78 | - | ||
2022/2 | 0.77 | -26.04 | 1.4 | 1.82 | -0.87 | 2.6 | 0.85 | - | ||
2022/1 | 1.05 | 34.02 | -2.49 | 1.05 | -2.49 | 2.65 | 0.83 | - | ||
2021/12 | 0.78 | -4.85 | -6.92 | 11.36 | 26.49 | 2.45 | 0.98 | - | ||
2021/11 | 0.82 | -3.01 | -1.36 | 10.58 | 29.94 | 2.8 | 0.86 | - | ||
2021/10 | 0.85 | -25.23 | -3.36 | 9.76 | 33.5 | 2.98 | 0.81 | - | ||
2021/9 | 1.13 | 12.93 | 25.01 | 8.91 | 38.52 | 3.15 | 0.76 | - | ||
2021/8 | 1.0 | -1.16 | 24.88 | 7.78 | 40.73 | 0.0 | N/A | - | ||
2021/7 | 1.01 | 0.0 | 33.38 | 6.78 | 43.42 | 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) | 28 | 7.69 | 3.27 | -9.42 | 3.29 | 22.76 | 10.12 | -3.16 | 32.22 | -8.83 | 1.26 | 15.6 | 1.26 | -0.79 | 0.91 | -1.09 |
2022 (9) | 26 | 8.33 | 3.61 | -28.66 | 2.68 | -40.97 | 10.45 | -8.09 | 35.34 | 3.39 | 1.09 | -42.33 | 1.27 | -31.35 | 0.92 | -25.2 |
2021 (8) | 24 | 9.09 | 5.06 | 18.22 | 4.54 | 84.55 | 11.37 | 26.61 | 34.18 | 4.27 | 1.89 | 58.82 | 1.85 | 29.37 | 1.23 | 32.26 |
2020 (7) | 22 | 0.0 | 4.28 | 0 | 2.46 | 14.95 | 8.98 | 3.94 | 32.78 | 8.58 | 1.19 | 46.91 | 1.43 | 853.33 | 0.93 | 0 |
2019 (6) | 22 | 0.0 | -0.31 | 0 | 2.14 | 49.65 | 8.64 | 4.98 | 30.19 | -1.63 | 0.81 | 22.73 | 0.15 | -74.14 | -0.07 | 0 |
2018 (5) | 22 | 0 | 0.00 | 0 | 1.43 | 0 | 8.23 | 0 | 30.69 | 0 | 0.66 | 0 | 0.58 | 0 | 0.31 | 0 |