- 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) | 3316 | -0.09 | 0.09 | 0.40 | -51.22 | 122.22 | 0.25 | -35.9 | 31.58 | 3.28 | 13.89 | -9.64 | 202.78 | -2.94 | -16.37 | 11.33 | -15.7 | 49.47 | 14.67 | -21.34 | 36.47 | 13.26 | -51.0 | 117.73 | 9.61 | -38.75 | 124.53 | 6.32 | -49.96 | 140.3 | -4.35 | -43.07 | -17.95 |
| 23Q3 (19) | 3319 | 0.15 | 0.18 | 0.82 | -34.92 | -38.35 | 0.39 | 0.0 | -2.5 | 2.88 | 39.13 | -16.28 | 208.93 | -5.76 | -4.71 | 13.44 | -11.11 | 5.66 | 18.65 | -30.12 | -6.8 | 27.06 | -35.01 | -38.72 | 15.69 | -37.04 | -32.63 | 12.63 | -36.31 | -38.66 | 4.79 | 10.32 | 17.24 |
| 23Q2 (18) | 3314 | 0.03 | 0.03 | 1.26 | 55.56 | -6.67 | 0.39 | 34.48 | -30.36 | 2.07 | 155.56 | -1.9 | 221.71 | 15.34 | -9.47 | 15.12 | 46.8 | -10.8 | 26.69 | 82.93 | -11.94 | 41.64 | 54.91 | -6.59 | 24.92 | 50.48 | 8.58 | 19.83 | 37.71 | 2.69 | -2.69 | 202.78 | 43.55 |
| 23Q1 (17) | 3313 | 0.0 | 0.0 | 0.81 | 350.0 | 6.58 | 0.29 | 52.63 | -38.3 | 0.81 | -77.69 | 6.58 | 192.22 | -20.72 | -6.06 | 10.30 | 35.88 | -29.16 | 14.59 | 35.72 | -40.79 | 26.88 | 341.38 | 6.12 | 16.56 | 286.92 | -1.31 | 14.40 | 447.53 | 8.43 | -5.06 | 131.76 | 0.07 |
| 22Q4 (16) | 3313 | 0.0 | 3.4 | 0.18 | -86.47 | -85.6 | 0.19 | -52.5 | -82.57 | 3.63 | 5.52 | -22.77 | 242.47 | 10.59 | -12.92 | 7.58 | -40.41 | -65.64 | 10.75 | -46.28 | -79.14 | 6.09 | -86.21 | -84.77 | 4.28 | -81.62 | -78.54 | 2.63 | -87.23 | -83.84 | 0.06 | -43.98 | -40.53 |
| 22Q3 (15) | 3313 | 0.0 | 2.32 | 1.33 | -1.48 | 27.88 | 0.40 | -28.57 | -34.43 | 3.44 | 63.03 | -1.71 | 219.25 | -10.47 | -6.28 | 12.72 | -24.96 | -33.4 | 20.01 | -33.98 | -42.86 | 44.16 | -0.94 | 31.62 | 23.29 | 1.48 | 12.73 | 20.59 | 6.63 | 27.33 | 4.61 | 38.07 | -4.71 |
| 22Q2 (14) | 3313 | 0.0 | 5.71 | 1.35 | 77.63 | -6.25 | 0.56 | 19.15 | -38.46 | 2.11 | 177.63 | -14.23 | 244.9 | 19.69 | 2.5 | 16.95 | 16.57 | -34.78 | 30.31 | 23.01 | -42.89 | 44.58 | 76.0 | -1.26 | 22.95 | 36.77 | -19.42 | 19.31 | 45.41 | -14.02 | -3.41 | 19.21 | -18.87 |
| 22Q1 (13) | 3313 | 3.4 | 5.88 | 0.76 | -39.2 | -25.49 | 0.47 | -56.88 | -28.79 | 0.76 | -83.83 | -25.49 | 204.61 | -26.52 | 8.24 | 14.54 | -34.09 | -36.97 | 24.64 | -52.18 | -33.82 | 25.33 | -36.64 | -20.84 | 16.78 | -15.85 | -33.12 | 13.28 | -18.38 | -34.77 | -3.75 | -9.51 | 10.90 |
| 21Q4 (12) | 3204 | -1.05 | 2.4 | 1.25 | 20.19 | -10.71 | 1.09 | 78.69 | -1.8 | 4.70 | 34.29 | 0.0 | 278.44 | 19.02 | 15.37 | 22.06 | 15.5 | -29.5 | 51.53 | 47.14 | -21.84 | 39.98 | 19.17 | -8.51 | 19.94 | -3.48 | -33.91 | 16.27 | 0.62 | -32.15 | 8.46 | -3.79 | 22.86 |
| 21Q3 (11) | 3238 | 3.32 | 3.38 | 1.04 | -27.78 | -33.76 | 0.61 | -32.97 | -32.22 | 3.50 | 42.28 | 6.06 | 233.94 | -2.09 | 8.29 | 19.10 | -26.51 | -35.56 | 35.02 | -34.01 | -37.96 | 33.55 | -25.69 | -31.95 | 20.66 | -27.46 | -41.11 | 16.17 | -28.01 | -43.24 | 12.15 | 6.70 | 2.46 |
| 21Q2 (10) | 3134 | 0.16 | 0.06 | 1.44 | 41.18 | -3.36 | 0.91 | 37.88 | 28.17 | 2.46 | 141.18 | 42.2 | 238.93 | 26.39 | 16.86 | 25.99 | 12.66 | -20.42 | 53.07 | 42.55 | -1.92 | 45.15 | 41.09 | -3.26 | 28.48 | 13.51 | -24.54 | 22.46 | 10.31 | -19.47 | 2.36 | 7.02 | -1.33 |
| 21Q1 (9) | 3129 | 0.0 | 0.97 | 1.02 | -27.14 | 325.0 | 0.66 | -40.54 | 83.33 | 1.02 | -78.3 | 325.0 | 189.04 | -21.67 | 43.88 | 23.07 | -26.27 | 12.37 | 37.23 | -43.53 | 84.12 | 32.0 | -26.77 | 330.11 | 25.09 | -16.84 | 110.13 | 20.36 | -15.1 | 136.74 | -4.98 | -18.98 | -8.61 |
| 20Q4 (8) | 3129 | -0.1 | -0.32 | 1.40 | -10.83 | 10.24 | 1.11 | 23.33 | 23.33 | 4.70 | 42.42 | -15.47 | 241.34 | 11.72 | 2.87 | 31.29 | 5.57 | 13.0 | 65.93 | 16.79 | 12.45 | 43.7 | -11.36 | 9.22 | 30.17 | -14.0 | 3.04 | 23.98 | -15.83 | 6.01 | 8.69 | -2.73 | 25.05 |
| 20Q3 (7) | 3132 | 0.0 | -0.25 | 1.57 | 5.37 | 13.77 | 0.90 | 26.76 | 5.88 | 3.30 | 90.75 | -23.08 | 216.03 | 5.66 | -15.89 | 29.64 | -9.25 | 19.52 | 56.45 | 4.32 | 5.87 | 49.3 | 5.64 | 13.59 | 35.08 | -7.05 | 31.39 | 28.49 | 2.15 | 33.01 | 30.63 | 263.10 | 61.99 |
| 20Q2 (6) | 3132 | 1.06 | -0.22 | 1.49 | 520.83 | -24.37 | 0.71 | 97.22 | -29.7 | 1.73 | 620.83 | -40.55 | 204.46 | 55.61 | -21.89 | 32.66 | 59.08 | 5.87 | 54.11 | 167.61 | -23.69 | 46.67 | 527.28 | -24.6 | 37.74 | 216.08 | -0.45 | 27.89 | 224.3 | -4.26 | 5.81 | 219.87 | 18.61 |
| 20Q1 (5) | 3099 | -1.27 | -1.27 | 0.24 | -81.1 | -74.19 | 0.36 | -60.0 | -38.98 | 0.24 | -95.68 | -74.19 | 131.39 | -43.99 | -33.23 | 20.53 | -25.86 | -13.27 | 20.22 | -65.51 | -46.48 | 7.44 | -81.4 | -74.6 | 11.94 | -59.22 | -50.48 | 8.60 | -61.98 | -55.58 | - | - | 0.00 |
| 19Q4 (4) | 3139 | -0.03 | 0.0 | 1.27 | -7.97 | 0.0 | 0.90 | 5.88 | 0.0 | 5.56 | 29.6 | 0.0 | 234.6 | -8.66 | 0.0 | 27.69 | 11.65 | 0.0 | 58.63 | 9.96 | 0.0 | 40.01 | -7.81 | 0.0 | 29.28 | 9.66 | 0.0 | 22.62 | 5.6 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 3140 | 0.03 | 0.0 | 1.38 | -29.95 | 0.0 | 0.85 | -15.84 | 0.0 | 4.29 | 47.42 | 0.0 | 256.85 | -1.88 | 0.0 | 24.80 | -19.61 | 0.0 | 53.32 | -24.81 | 0.0 | 43.4 | -29.89 | 0.0 | 26.70 | -29.57 | 0.0 | 21.42 | -26.47 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 3139 | 0.0 | 0.0 | 1.97 | 111.83 | 0.0 | 1.01 | 71.19 | 0.0 | 2.91 | 212.9 | 0.0 | 261.77 | 33.03 | 0.0 | 30.85 | 30.33 | 0.0 | 70.91 | 87.69 | 0.0 | 61.9 | 111.33 | 0.0 | 37.91 | 57.24 | 0.0 | 29.13 | 50.46 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 3139 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 196.77 | 0.0 | 0.0 | 23.67 | 0.0 | 0.0 | 37.78 | 0.0 | 0.0 | 29.29 | 0.0 | 0.0 | 24.11 | 0.0 | 0.0 | 19.36 | 0.0 | 0.0 | - | - | 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 | 64.09 | 78.03 | -21.38 | 165.0 | -14.1 | 165.0 | N/A | - | ||
| 2024/2 | 36.0 | -44.53 | -42.31 | 100.91 | -8.73 | 164.04 | N/A | - | ||
| 2024/1 | 64.91 | 2.79 | 34.81 | 64.91 | 34.81 | 197.2 | N/A | - | ||
| 2023/12 | 63.14 | -8.7 | -24.29 | 801.75 | -11.25 | 199.36 | 0.38 | - | ||
| 2023/11 | 69.16 | 3.12 | -16.73 | 738.61 | -9.92 | 203.14 | 0.37 | - | ||
| 2023/10 | 67.06 | 0.21 | -11.77 | 669.45 | -9.16 | 198.68 | 0.38 | - | ||
| 2023/9 | 66.92 | 3.43 | -4.32 | 602.39 | -8.86 | 199.52 | 0.38 | - | ||
| 2023/8 | 64.7 | -4.71 | -8.47 | 535.47 | -9.39 | 199.31 | 0.38 | - | ||
| 2023/7 | 67.9 | 1.78 | -13.66 | 470.77 | -9.52 | 207.0 | 0.37 | - | ||
| 2023/6 | 66.71 | -7.83 | -14.21 | 402.87 | -8.78 | 210.79 | 0.38 | - | ||
| 2023/5 | 72.39 | 0.97 | -9.52 | 336.16 | -7.62 | 225.6 | 0.36 | - | ||
| 2023/4 | 71.69 | -12.07 | -17.69 | 263.78 | -7.09 | 215.63 | 0.37 | - | ||
| 2023/3 | 81.53 | 30.63 | -0.09 | 192.09 | -2.4 | 192.09 | 0.42 | - | ||
| 2023/2 | 62.41 | 29.63 | 52.2 | 110.56 | -4.04 | 193.96 | 0.42 | 112年2月營收較去年同期增加主係去年農曆春節假期主要在2月份 | ||
| 2023/1 | 48.14 | -42.27 | -35.12 | 48.14 | -35.12 | 214.61 | 0.38 | - | ||
| 2022/12 | 83.41 | 0.41 | -11.3 | 903.44 | 0.01 | 242.48 | 0.36 | - | ||
| 2022/11 | 83.06 | 9.27 | -7.56 | 820.04 | 1.32 | 229.01 | 0.38 | - | ||
| 2022/10 | 76.01 | 8.67 | -19.6 | 736.98 | 2.43 | 216.64 | 0.4 | - | ||
| 2022/9 | 69.94 | -1.06 | -10.69 | 660.97 | 5.77 | 219.28 | 0.42 | - | ||
| 2022/8 | 70.69 | -10.11 | -1.72 | 591.03 | 8.13 | 227.1 | 0.41 | - | ||
| 2022/7 | 78.65 | 1.13 | 15.34 | 520.33 | 9.62 | 236.41 | 0.39 | - | ||
| 2022/6 | 77.76 | -2.8 | 9.31 | 441.69 | 8.66 | 244.87 | 0.37 | - | ||
| 2022/5 | 80.0 | -8.14 | 2.58 | 363.92 | 8.53 | 248.71 | 0.36 | - | ||
| 2022/4 | 87.1 | 6.73 | 11.09 | 283.92 | 10.33 | 209.71 | 0.43 | - | ||
| 2022/3 | 81.6 | 99.0 | 16.46 | 196.82 | 9.99 | 196.82 | 0.44 | - | ||
| 2022/2 | 41.01 | -44.74 | 18.85 | 115.21 | 5.83 | 209.25 | 0.42 | - | ||
| 2022/1 | 74.21 | -21.08 | -0.2 | 74.21 | -0.2 | 258.1 | 0.34 | - | ||
| 2021/12 | 94.04 | 4.65 | 13.01 | 896.55 | 14.58 | 278.44 | 0.32 | - | ||
| 2021/11 | 89.86 | -4.95 | 13.4 | 802.51 | 14.77 | 262.72 | 0.34 | - | ||
| 2021/10 | 94.55 | 20.72 | 27.19 | 712.65 | 14.94 | 244.79 | 0.36 | - | ||
| 2021/9 | 78.31 | 8.87 | 7.92 | 618.11 | 13.28 | 215.02 | 0.35 | - | ||
| 2021/8 | 71.93 | 11.04 | 7.63 | 539.79 | 14.1 | 205.66 | 0.36 | - | ||
| 2021/7 | 64.78 | -6.06 | -4.72 | 467.86 | 15.16 | 210.62 | 0.35 | - | ||
| 2021/6 | 68.96 | -10.31 | 2.12 | 403.08 | 19.16 | 224.15 | 0.31 | - | ||
| 2021/5 | 76.89 | -1.81 | 7.04 | 334.13 | 23.41 | 225.26 | 0.31 | - | ||
| 2021/4 | 78.31 | 11.76 | 15.98 | 257.24 | 29.32 | 182.88 | 0.38 | - | ||
| 2021/3 | 70.07 | 103.07 | 37.99 | 178.93 | 36.18 | 178.93 | 0.35 | - | ||
| 2021/2 | 34.5 | -53.6 | 21.01 | 108.87 | 35.04 | 192.07 | 0.33 | - | ||
| 2021/1 | 74.36 | -10.63 | 42.72 | 74.36 | 42.72 | 236.81 | 0.27 | - | ||
| 2020/12 | 83.21 | 5.01 | 2.53 | 782.42 | -12.42 | 236.78 | 0.28 | - | ||
| 2020/11 | 79.24 | 6.59 | -0.96 | 699.21 | -13.91 | 226.13 | 0.29 | - | ||
| 2020/10 | 74.33 | 2.43 | 5.94 | 619.98 | -15.33 | 213.73 | 0.31 | - | ||
| 2020/9 | 72.57 | 8.57 | -1.87 | 545.64 | -17.58 | 207.39 | 0.35 | - | ||
| 2020/8 | 66.83 | -1.7 | -7.22 | 473.08 | -19.56 | 202.34 | 0.36 | - | ||
| 2020/7 | 67.99 | 0.69 | -12.98 | 406.25 | -21.28 | 207.34 | 0.35 | - | ||
| 2020/6 | 67.52 | -5.99 | -10.4 | 338.26 | -22.76 | 206.87 | 0.37 | - | ||
| 2020/5 | 71.83 | 6.38 | -14.85 | 270.73 | -25.33 | 190.12 | 0.4 | - | ||
| 2020/4 | 67.52 | 32.97 | -19.95 | 198.9 | -28.51 | 146.8 | 0.52 | - | ||
| 2020/3 | 50.77 | 78.08 | -38.96 | 131.39 | -32.24 | 131.39 | 0.62 | - | ||
| 2020/2 | 28.51 | -45.27 | -9.94 | 80.61 | -27.18 | 161.77 | 0.5 | - | ||
| 2020/1 | 52.1 | -35.79 | -34.09 | 52.1 | -34.09 | 213.26 | 0.38 | - | ||
| 2019/12 | 81.15 | 1.42 | 23.91 | 893.42 | 7.96 | 231.32 | 0.34 | - | ||
| 2019/11 | 80.01 | 14.03 | 4.91 | 812.26 | 6.59 | 224.12 | 0.35 | - | ||
| 2019/10 | 70.16 | -5.12 | -8.37 | 732.25 | 6.78 | 216.14 | 0.36 | - | ||
| 2019/9 | 73.95 | 2.65 | -4.0 | 662.09 | 8.69 | 224.12 | 0.38 | - | ||
| 2019/8 | 72.03 | -7.8 | 0.32 | 588.14 | 10.52 | 225.53 | 0.37 | - | ||
| 2019/7 | 78.13 | 3.67 | 11.28 | 516.11 | 12.12 | 237.86 | 0.35 | - | ||
| 2019/6 | 75.37 | -10.66 | -0.17 | 437.98 | 12.27 | 244.07 | 0.37 | - | ||
| 2019/5 | 84.36 | 0.01 | 9.58 | 362.61 | 15.26 | 0.0 | N/A | - | ||
| 2019/4 | 84.35 | 1.39 | 17.34 | 278.25 | 17.09 | 0.0 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 3316 | 0.09 | 3.28 | -9.39 | 1.33 | -18.4 | 825.64 | -9.39 | 12.64 | -2.02 | 74.6 | -12.96 | 139.36 | -8.3 | 108.83 | -9.43 |
| 2022 (9) | 3313 | 3.4 | 3.62 | -20.79 | 1.63 | -50.0 | 911.22 | -3.1 | 12.90 | -42.72 | 85.71 | -51.54 | 151.97 | -30.71 | 120.16 | -20.25 |
| 2021 (8) | 3204 | 2.4 | 4.57 | 3.63 | 3.26 | 5.5 | 940.34 | 17.63 | 22.52 | -22.82 | 176.86 | -10.09 | 219.34 | -9.15 | 150.68 | 2.43 |
| 2020 (7) | 3129 | -0.32 | 4.41 | -16.0 | 3.09 | -8.04 | 799.39 | -15.85 | 29.18 | 8.27 | 196.7 | -10.85 | 241.44 | -14.96 | 147.1 | -15.75 |
| 2019 (6) | 3139 | 0.0 | 5.25 | 50.43 | 3.36 | 25.37 | 949.99 | 10.95 | 26.95 | 9.07 | 220.63 | 21.54 | 283.93 | 39.39 | 174.6 | 57.06 |
| 2018 (5) | 3139 | 0.0 | 3.49 | 100.57 | 2.68 | 101.5 | 856.25 | 22.85 | 24.71 | 69.36 | 181.53 | 144.09 | 203.7 | 139.68 | 111.17 | 103.27 |
| 2017 (4) | 3139 | -0.03 | 1.74 | 40.32 | 1.33 | 18.75 | 697.0 | 14.36 | 14.59 | 3.55 | 74.37 | 19.32 | 84.99 | 31.22 | 54.69 | 38.6 |
| 2016 (3) | 3140 | -0.06 | 1.24 | -6.06 | 1.12 | 77.78 | 609.46 | -8.06 | 14.09 | 32.3 | 62.33 | 54.28 | 64.77 | -4.95 | 39.46 | -18.81 |
| 2015 (2) | 3142 | 0.0 | 1.32 | -50.19 | 0.63 | -46.15 | 662.87 | -14.67 | 10.65 | -25.68 | 40.4 | -51.02 | 68.14 | -50.34 | 48.6 | -48.09 |
| 2014 (1) | 3142 | 2.01 | 2.65 | -20.66 | 1.17 | 24.47 | 776.83 | 10.7 | 14.33 | 0 | 82.48 | 23.6 | 137.2 | -2.57 | 93.62 | -10.98 |
