- 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) | 486 | 0.0 | 0.0 | 0.40 | 11.11 | -96.45 | 0.33 | 57.14 | 120.25 | -0.17 | 70.18 | -101.4 | 26.55 | -19.55 | 1.37 | 15.66 | -1.39 | 105.78 | 1.54 | 49.51 | 129.33 | 1.97 | 12.57 | -96.41 | 7.20 | 36.11 | -96.72 | 7.41 | 40.08 | -96.46 | 3.11 | 78.34 | 90.64 |
| 23Q3 (19) | 486 | 0.0 | 0.0 | 0.36 | 145.57 | 12.5 | 0.21 | 124.14 | 950.0 | -0.57 | 38.71 | -164.77 | 33.0 | 25.76 | 5.26 | 15.88 | 30.7 | 9.52 | 1.03 | 148.58 | 692.31 | 1.75 | 145.81 | 11.46 | 5.29 | 180.15 | 4.55 | 5.29 | 136.31 | 5.8 | 12.39 | -159.36 | -85.66 |
| 23Q2 (18) | 486 | 0.0 | 0.0 | -0.79 | -464.29 | -392.59 | -0.87 | -295.45 | -2275.0 | -0.93 | -564.29 | -266.07 | 26.24 | -0.98 | -4.27 | 12.15 | 10.66 | -15.86 | -2.12 | -96.3 | -1021.74 | -3.82 | -445.71 | -387.22 | -6.60 | -150.0 | -231.47 | -14.57 | -451.89 | -400.41 | 0.10 | -282.76 | -104.47 |
| 23Q1 (17) | 486 | 0.0 | 0.0 | -0.14 | -101.24 | -148.28 | -0.22 | 86.5 | -237.5 | -0.14 | -101.15 | -148.28 | 26.5 | 1.18 | 2.95 | 10.98 | 44.28 | -28.61 | -1.08 | 79.43 | -212.5 | -0.7 | -101.28 | -150.0 | -2.64 | -101.2 | -143.35 | -2.64 | -101.26 | -148.53 | -7.64 | 1661.88 | -4081.75 |
| 22Q4 (16) | 486 | 0.0 | 0.0 | 11.28 | 3425.0 | 3538.71 | -1.63 | -8250.0 | -3360.0 | 12.17 | 1282.95 | 897.54 | 26.19 | -16.46 | 3.85 | 7.61 | -47.52 | -47.77 | -5.25 | -4138.46 | -1293.18 | 54.89 | 3396.18 | 3583.89 | 219.84 | 4244.66 | 3220.85 | 209.56 | 4091.2 | 3451.86 | -1.05 | 1721.76 | -4150.00 |
| 22Q3 (15) | 486 | 0.0 | 0.0 | 0.32 | 18.52 | 10.34 | 0.02 | -50.0 | -83.33 | 0.88 | 57.14 | -3.3 | 31.35 | 14.37 | 14.17 | 14.50 | 0.42 | -6.75 | 0.13 | -43.48 | -78.69 | 1.57 | 18.05 | 10.56 | 5.06 | 0.8 | -5.24 | 5.00 | 3.09 | -3.47 | 10.43 | 5.81 | -62.50 |
| 22Q2 (14) | 486 | 0.0 | 0.0 | 0.27 | -6.9 | -3.57 | 0.04 | -75.0 | -33.33 | 0.56 | 93.1 | -9.68 | 27.41 | 6.49 | 13.36 | 14.44 | -6.11 | -6.11 | 0.23 | -76.04 | -17.86 | 1.33 | -5.0 | -2.21 | 5.02 | -17.57 | -11.62 | 4.85 | -10.85 | -13.85 | 4.28 | -6.68 | 72.50 |
| 22Q1 (13) | 486 | 0.0 | 0.0 | 0.29 | -6.45 | -14.71 | 0.16 | 220.0 | 33.33 | 0.29 | -76.23 | -14.71 | 25.74 | 2.06 | 13.94 | 15.38 | 5.56 | -5.93 | 0.96 | 118.18 | 24.68 | 1.4 | -6.04 | -15.15 | 6.09 | -8.01 | -25.46 | 5.44 | -7.8 | -25.58 | -3.05 | 0.23 | 80.84 |
| 21Q4 (12) | 486 | 0.0 | 0.0 | 0.31 | 6.9 | -3.13 | 0.05 | -58.33 | 400.0 | 1.22 | 34.07 | -30.29 | 25.22 | -8.16 | 23.69 | 14.57 | -6.3 | -12.33 | 0.44 | -27.87 | 780.0 | 1.49 | 4.93 | -3.87 | 6.62 | 23.97 | -13.58 | 5.90 | 13.9 | -22.47 | 2.70 | 5.24 | 20.84 |
| 21Q3 (11) | 486 | 0.0 | 0.0 | 0.29 | 3.57 | -58.57 | 0.12 | 100.0 | -58.62 | 0.91 | 46.77 | -36.36 | 27.46 | 13.56 | 9.14 | 15.55 | 1.11 | -31.86 | 0.61 | 117.86 | -64.53 | 1.42 | 4.41 | -58.48 | 5.34 | -5.99 | -63.8 | 5.18 | -7.99 | -61.94 | 10.30 | -7.04 | 25.00 |
| 21Q2 (10) | 486 | 0.0 | 0.41 | 0.28 | -17.65 | -40.43 | 0.06 | -50.0 | -45.45 | 0.62 | 82.35 | -15.07 | 24.18 | 7.04 | 23.18 | 15.38 | -5.93 | -23.52 | 0.28 | -63.64 | -56.25 | 1.36 | -17.58 | -40.09 | 5.68 | -30.48 | -52.94 | 5.63 | -22.98 | -51.42 | 8.91 | -5.70 | 525.00 |
| 21Q1 (9) | 486 | 0.0 | 0.0 | 0.34 | 6.25 | 30.77 | 0.12 | 1100.0 | -7.69 | 0.34 | -80.57 | 30.77 | 22.59 | 10.79 | 22.91 | 16.35 | -1.62 | -9.67 | 0.77 | 1440.0 | 1.32 | 1.65 | 6.45 | 29.92 | 8.17 | 6.66 | 5.83 | 7.31 | -3.94 | 6.1 | -4.09 | -24.02 | 501.73 |
| 20Q4 (8) | 486 | 0.0 | 0.0 | 0.32 | -54.29 | 113.33 | 0.01 | -96.55 | 116.67 | 1.75 | 22.38 | 45.83 | 20.39 | -18.96 | 6.2 | 16.62 | -27.17 | 7.57 | 0.05 | -97.09 | 119.23 | 1.55 | -54.68 | 109.46 | 7.66 | -48.07 | 87.29 | 7.61 | -44.09 | 96.64 | 4.61 | -2.68 | 33.54 |
| 20Q3 (7) | 486 | 0.41 | 0.0 | 0.70 | 48.94 | 29.63 | 0.29 | 163.64 | 16.0 | 1.43 | 95.89 | 37.5 | 25.16 | 28.17 | 2.11 | 22.82 | 13.48 | 10.4 | 1.72 | 168.75 | 21.13 | 3.42 | 50.66 | 29.06 | 14.75 | 22.2 | 28.26 | 13.61 | 17.43 | 26.49 | 17.48 | 64.85 | 74.13 |
| 20Q2 (6) | 484 | -0.41 | -0.41 | 0.47 | 80.77 | 67.86 | 0.11 | -15.38 | 1000.0 | 0.73 | 180.77 | 46.0 | 19.63 | 6.8 | 4.08 | 20.11 | 11.1 | 13.17 | 0.64 | -15.79 | 540.0 | 2.27 | 78.74 | 65.69 | 12.07 | 56.35 | 59.45 | 11.59 | 68.21 | 59.2 | 1.27 | 77.05 | 150.65 |
| 20Q1 (5) | 486 | 0.0 | 0.0 | 0.26 | 73.33 | 18.18 | 0.13 | 316.67 | 160.0 | 0.26 | -78.33 | 18.18 | 18.38 | -4.27 | 6.18 | 18.10 | 17.15 | -0.17 | 0.76 | 392.31 | 123.53 | 1.27 | 71.62 | 20.95 | 7.72 | 88.75 | 14.03 | 6.89 | 78.04 | 12.95 | - | - | 0.00 |
| 19Q4 (4) | 486 | 0.0 | 0.0 | 0.15 | -72.22 | 0.0 | -0.06 | -124.0 | 0.0 | 1.20 | 15.38 | 0.0 | 19.2 | -22.08 | 0.0 | 15.45 | -25.25 | 0.0 | -0.26 | -118.31 | 0.0 | 0.74 | -72.08 | 0.0 | 4.09 | -64.43 | 0.0 | 3.87 | -64.03 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 486 | 0.0 | 0.0 | 0.54 | 92.86 | 0.0 | 0.25 | 2400.0 | 0.0 | 1.04 | 108.0 | 0.0 | 24.64 | 30.65 | 0.0 | 20.67 | 16.32 | 0.0 | 1.42 | 1320.0 | 0.0 | 2.65 | 93.43 | 0.0 | 11.50 | 51.92 | 0.0 | 10.76 | 47.8 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 486 | 0.0 | 0.0 | 0.28 | 27.27 | 0.0 | 0.01 | -80.0 | 0.0 | 0.50 | 127.27 | 0.0 | 18.86 | 8.95 | 0.0 | 17.77 | -1.99 | 0.0 | 0.1 | -70.59 | 0.0 | 1.37 | 30.48 | 0.0 | 7.57 | 11.82 | 0.0 | 7.28 | 19.34 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 486 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 17.31 | 0.0 | 0.0 | 18.13 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 6.77 | 0.0 | 0.0 | 6.10 | 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 | 8.66 | 9.91 | 3.21 | 27.57 | 4.12 | 27.57 | N/A | - | ||
| 2024/2 | 7.88 | -28.55 | -5.61 | 18.91 | 4.54 | 26.44 | N/A | - | ||
| 2024/1 | 11.03 | 46.4 | 13.26 | 11.03 | 13.26 | 28.35 | N/A | - | ||
| 2023/12 | 7.53 | -23.01 | -13.73 | 112.11 | 0.72 | 26.25 | 0.52 | - | ||
| 2023/11 | 9.79 | 9.49 | 5.48 | 104.58 | 1.96 | 29.43 | 0.46 | - | ||
| 2023/10 | 8.94 | -16.5 | 5.69 | 94.8 | 1.6 | 31.21 | 0.44 | - | ||
| 2023/9 | 10.7 | -7.5 | 0.62 | 85.86 | 1.2 | 32.98 | 0.33 | - | ||
| 2023/8 | 11.57 | 8.15 | 9.74 | 75.16 | 1.28 | 31.76 | 0.34 | - | ||
| 2023/7 | 10.7 | 12.75 | 4.54 | 63.58 | -0.11 | 28.9 | 0.38 | - | ||
| 2023/6 | 9.49 | 8.88 | 8.18 | 52.88 | -1.0 | 26.41 | 0.59 | - | ||
| 2023/5 | 8.72 | 6.24 | -3.37 | 43.39 | -2.81 | 25.31 | 0.62 | - | ||
| 2023/4 | 8.2 | -2.23 | -10.09 | 34.68 | -2.67 | 24.94 | 0.63 | - | ||
| 2023/3 | 8.39 | 0.5 | -9.54 | 26.48 | -0.11 | 26.48 | 0.47 | - | ||
| 2023/2 | 8.35 | -14.25 | 12.13 | 18.09 | 4.95 | 26.82 | 0.46 | - | ||
| 2023/1 | 9.74 | 11.49 | -0.5 | 9.74 | -0.5 | 27.75 | 0.44 | - | ||
| 2022/12 | 8.73 | -5.85 | 6.94 | 111.3 | 11.37 | 26.46 | 0.59 | - | ||
| 2022/11 | 9.28 | 9.7 | 3.86 | 102.57 | 11.76 | 28.37 | 0.55 | - | ||
| 2022/10 | 8.46 | -20.51 | 1.88 | 93.29 | 12.61 | 29.64 | 0.53 | - | ||
| 2022/9 | 10.64 | 0.87 | 19.75 | 84.84 | 13.81 | 31.42 | 0.37 | - | ||
| 2022/8 | 10.54 | 3.03 | 9.74 | 74.2 | 13.01 | 29.55 | 0.39 | - | ||
| 2022/7 | 10.23 | 16.67 | 14.28 | 63.66 | 13.57 | 28.03 | 0.41 | - | ||
| 2022/6 | 8.77 | -2.76 | 10.44 | 53.42 | 13.43 | 26.92 | 0.54 | - | ||
| 2022/5 | 9.02 | -1.13 | 8.63 | 44.65 | 14.04 | 27.42 | 0.53 | - | ||
| 2022/4 | 9.12 | -1.63 | 12.57 | 35.63 | 15.49 | 25.84 | 0.56 | - | ||
| 2022/3 | 9.28 | 24.59 | 16.01 | 26.51 | 16.53 | 26.51 | 0.35 | - | ||
| 2022/2 | 7.44 | -23.92 | 18.32 | 17.23 | 16.82 | 25.4 | 0.37 | - | ||
| 2022/1 | 9.79 | 19.84 | 15.7 | 9.79 | 15.7 | 26.88 | 0.35 | - | ||
| 2021/12 | 8.17 | -8.57 | 17.57 | 99.94 | 17.98 | 25.4 | 0.28 | - | ||
| 2021/11 | 8.93 | 7.61 | 33.25 | 91.77 | 18.01 | 26.11 | 0.27 | - | ||
| 2021/10 | 8.3 | -6.57 | 22.72 | 82.84 | 16.57 | 26.79 | 0.27 | - | ||
| 2021/9 | 8.88 | -7.54 | 8.44 | 74.54 | 15.93 | 27.45 | 0.36 | - | ||
| 2021/8 | 9.61 | 7.29 | 12.52 | 65.66 | 17.02 | 26.5 | 0.37 | - | ||
| 2021/7 | 8.95 | 12.75 | 7.64 | 56.05 | 17.83 | 25.2 | 0.39 | - | ||
| 2021/6 | 7.94 | -4.36 | 8.16 | 47.1 | 19.99 | 24.35 | 0.57 | - | ||
| 2021/5 | 8.3 | 2.44 | 26.61 | 39.15 | 22.71 | 24.4 | 0.57 | - | ||
| 2021/4 | 8.11 | 1.36 | 28.54 | 30.85 | 21.71 | 22.39 | 0.62 | - | ||
| 2021/3 | 8.0 | 27.08 | 20.86 | 22.74 | 19.44 | 22.74 | 0.36 | - | ||
| 2021/2 | 6.29 | -25.6 | 24.42 | 14.75 | 18.69 | 21.69 | 0.38 | - | ||
| 2021/1 | 8.46 | 21.77 | 14.76 | 8.46 | 14.76 | 22.1 | 0.37 | - | ||
| 2020/12 | 6.95 | 3.62 | 6.33 | 84.71 | 4.27 | 20.41 | 0.28 | - | ||
| 2020/11 | 6.7 | -0.89 | 14.96 | 77.76 | 4.09 | 21.66 | 0.26 | - | ||
| 2020/10 | 6.76 | -17.44 | -2.13 | 71.06 | 3.17 | 23.49 | 0.24 | - | ||
| 2020/9 | 8.19 | -4.06 | 4.72 | 64.3 | 3.76 | 25.05 | 0.27 | - | ||
| 2020/8 | 8.54 | 2.64 | 2.48 | 56.1 | 3.62 | 24.2 | 0.28 | - | ||
| 2020/7 | 8.32 | 13.3 | -3.45 | 47.57 | 3.83 | 22.22 | 0.3 | - | ||
| 2020/6 | 7.34 | 11.95 | 3.69 | 39.25 | 5.51 | 20.21 | 0.3 | - | ||
| 2020/5 | 6.56 | 4.01 | 1.65 | 31.9 | 5.94 | 19.48 | 0.31 | - | ||
| 2020/4 | 6.31 | -4.69 | 6.36 | 25.35 | 7.11 | 17.98 | 0.34 | - | ||
| 2020/3 | 6.62 | 30.83 | 10.43 | 19.04 | 7.37 | 19.04 | 0.35 | - | ||
| 2020/2 | 5.06 | -31.38 | 8.06 | 12.43 | 5.8 | 18.96 | 0.36 | - | ||
| 2020/1 | 7.37 | 12.83 | 4.31 | 7.37 | 4.31 | 19.73 | 0.34 | - | ||
| 2019/12 | 6.53 | 12.03 | 19.58 | 81.24 | 1.67 | 19.27 | 0.35 | - | ||
| 2019/11 | 5.83 | -15.63 | -8.32 | 74.7 | 0.35 | 20.56 | 0.33 | - | ||
| 2019/10 | 6.91 | -11.65 | 8.41 | 68.87 | 1.16 | 23.06 | 0.29 | - | ||
| 2019/9 | 7.82 | -6.11 | 6.19 | 61.96 | 0.41 | 24.77 | 0.19 | - | ||
| 2019/8 | 8.33 | -3.3 | 4.77 | 54.14 | -0.36 | 24.03 | 0.2 | - | ||
| 2019/7 | 8.62 | 21.69 | 16.2 | 45.81 | -1.24 | 22.15 | 0.22 | - | ||
| 2019/6 | 7.08 | 9.75 | 7.54 | 37.19 | -4.56 | 19.46 | 0.46 | - | ||
| 2019/5 | 6.45 | 8.83 | -9.69 | 30.11 | -7.02 | 0.0 | N/A | - | ||
| 2019/4 | 5.93 | -1.04 | -9.71 | 23.66 | -6.26 | 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) | 486 | 0.0 | -0.17 | 0 | -0.55 | 0 | 112.28 | 1.44 | 13.80 | 5.67 | -0.63 | 0 | 1.23 | -98.02 | -0.81 | 0 |
| 2022 (9) | 486 | 0.0 | 11.96 | 888.43 | -1.41 | 0 | 110.69 | 11.3 | 13.06 | -15.41 | -3.92 | 0 | 62.11 | 876.57 | 59.18 | 899.66 |
| 2021 (8) | 486 | 0.0 | 1.21 | -30.46 | 0.34 | -37.04 | 99.45 | 19.02 | 15.44 | -21.34 | 2.09 | -34.07 | 6.36 | -29.8 | 5.92 | -30.43 |
| 2020 (7) | 486 | 0.0 | 1.74 | 46.22 | 0.54 | 116.0 | 83.56 | 4.44 | 19.63 | 7.98 | 3.17 | 98.12 | 9.06 | 45.66 | 8.51 | 46.22 |
| 2019 (6) | 486 | 2.97 | 1.19 | 21.43 | 0.25 | 92.31 | 80.01 | 1.25 | 18.18 | 0.22 | 1.6 | 77.78 | 6.22 | 26.68 | 5.82 | 25.43 |
| 2018 (5) | 472 | 38.82 | 0.98 | 5.38 | 0.13 | 0 | 79.02 | 2.86 | 18.14 | 4.67 | 0.9 | 0 | 4.91 | 42.73 | 4.64 | 46.37 |
| 2017 (4) | 340 | 0.0 | 0.93 | 158.33 | -0.13 | 0 | 76.82 | -5.29 | 17.33 | -1.48 | -0.36 | 0 | 3.44 | 132.43 | 3.17 | 161.98 |
| 2016 (3) | 340 | 0.0 | 0.36 | 0.0 | 0.25 | 0 | 81.11 | 1.16 | 17.59 | 7.85 | 1.5 | 0 | 1.48 | 42.31 | 1.21 | -2.42 |
| 2015 (2) | 340 | 0.0 | 0.36 | 71.43 | -0.17 | 0 | 80.18 | -10.92 | 16.31 | 7.73 | -1.03 | 0 | 1.04 | 35.06 | 1.24 | 77.14 |
| 2014 (1) | 340 | 0.0 | 0.21 | 0 | -0.22 | 0 | 90.01 | -1.22 | 15.14 | 0 | -1.0 | 0 | 0.77 | 0 | 0.7 | 0 |
