- 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) | 1072 | 0.0 | 0.0 | -0.34 | -261.9 | -173.91 | 0.91 | 203.33 | -55.39 | -0.19 | -226.67 | -113.1 | 128.3 | -4.96 | -15.31 | 7.41 | -28.61 | -60.16 | -0.37 | -110.19 | -102.15 | -3.68 | -260.0 | -174.8 | -10.75 | -637.5 | -7266.67 | -8.82 | -721.13 | -2000.0 | 0.42 | 169.05 | 70.42 |
| 23Q3 (19) | 1072 | 0.0 | 0.0 | 0.21 | 600.0 | 31.25 | 0.30 | -62.5 | -79.45 | 0.15 | 350.0 | -84.85 | 135.0 | 5.81 | -17.38 | 10.38 | -12.03 | -13.57 | 3.63 | -34.71 | -45.25 | 2.3 | 751.85 | 32.18 | 2.00 | 194.34 | 145.25 | 1.42 | 147.81 | 131.14 | 1.32 | 366.67 | -45.53 |
| 23Q2 (18) | 1072 | 0.0 | 0.0 | 0.03 | 133.33 | -90.91 | 0.80 | -28.57 | -47.37 | -0.06 | 33.33 | -107.23 | 127.59 | -3.16 | -28.53 | 11.80 | -11.08 | -30.47 | 5.56 | -24.66 | -66.96 | 0.27 | 127.84 | -92.37 | -2.12 | 49.76 | -192.58 | -2.97 | 33.41 | -3400.0 | -8.09 | 6.88 | -36.84 |
| 23Q1 (17) | 1072 | 0.0 | 0.0 | -0.09 | -119.57 | -118.0 | 1.12 | -45.1 | -0.88 | -0.09 | -106.21 | -118.0 | 131.76 | -13.02 | -22.94 | 13.27 | -28.66 | -27.49 | 7.38 | -57.14 | -55.76 | -0.97 | -119.72 | -118.13 | -4.22 | -2913.33 | -173.01 | -4.46 | -961.9 | -204.45 | -10.15 | 33.97 | -2.69 |
| 22Q4 (16) | 1072 | 0.0 | 0.0 | 0.46 | 187.5 | -68.92 | 2.04 | 39.73 | 0.99 | 1.45 | 46.46 | -70.04 | 151.49 | -7.28 | -21.71 | 18.60 | 54.87 | -31.21 | 17.22 | 159.73 | -56.7 | 4.92 | 182.76 | -69.08 | 0.15 | 103.39 | -99.15 | -0.42 | 90.79 | -103.0 | -7.88 | 67.99 | 17.89 |
| 22Q3 (15) | 1072 | 0.0 | 0.0 | 0.16 | -51.52 | -83.67 | 1.46 | -3.95 | 69.77 | 0.99 | 19.28 | -70.54 | 163.39 | -8.48 | -11.51 | 12.01 | -29.23 | -41.24 | 6.63 | -60.61 | -73.95 | 1.74 | -50.85 | -83.37 | -4.42 | -293.01 | -130.57 | -4.56 | -5166.67 | -140.18 | -2.04 | -42.76 | 15.28 |
| 22Q2 (14) | 1072 | 0.0 | 0.0 | 0.33 | -34.0 | -72.95 | 1.52 | 34.51 | 56.7 | 0.83 | 66.0 | -65.13 | 178.52 | 4.41 | 0.59 | 16.97 | -7.27 | -29.82 | 16.83 | 0.9 | -46.69 | 3.54 | -33.83 | -72.89 | 2.29 | -60.38 | -88.12 | 0.09 | -97.89 | -99.41 | -3.62 | -50.11 | -4.78 |
| 22Q1 (13) | 1072 | 0.0 | 0.0 | 0.50 | -66.22 | -56.9 | 1.13 | -44.06 | 1.8 | 0.50 | -89.67 | -56.9 | 170.98 | -11.64 | 5.58 | 18.30 | -32.32 | -33.5 | 16.68 | -58.06 | -47.94 | 5.35 | -66.37 | -57.17 | 5.78 | -67.08 | -71.33 | 4.27 | -69.5 | -73.14 | -3.42 | -7.60 | 45.41 |
| 21Q4 (12) | 1072 | 0.0 | 0.0 | 1.48 | 51.02 | 22.31 | 2.02 | 134.88 | 88.79 | 4.84 | 44.05 | 115.11 | 193.51 | 4.8 | 24.25 | 27.04 | 32.29 | -8.15 | 39.77 | 56.27 | 14.38 | 15.91 | 52.1 | 22.67 | 17.56 | 21.44 | -24.54 | 14.00 | 23.35 | -26.08 | 4.42 | 15.68 | 61.77 |
| 21Q3 (11) | 1072 | 0.0 | 0.0 | 0.98 | -19.67 | 75.0 | 0.86 | -11.34 | 75.51 | 3.36 | 41.18 | 223.08 | 184.64 | 4.04 | 48.74 | 20.44 | -15.47 | -0.34 | 25.45 | -19.39 | 51.31 | 10.46 | -19.91 | 74.04 | 14.46 | -24.96 | 2.41 | 11.35 | -25.43 | -0.87 | 6.81 | -7.25 | -11.97 |
| 21Q2 (10) | 1072 | 0.0 | -1.83 | 1.22 | 5.17 | 351.85 | 0.97 | -12.61 | 470.59 | 2.38 | 105.17 | 395.83 | 177.47 | 9.59 | 63.48 | 24.18 | -12.14 | 74.08 | 31.57 | -1.47 | 326.05 | 13.06 | 4.56 | 342.71 | 19.27 | -4.41 | 144.23 | 15.22 | -4.28 | 147.88 | 6.79 | 0.52 | -4.43 |
| 21Q1 (9) | 1072 | 0.0 | 0.0 | 1.16 | -4.13 | 480.0 | 1.11 | 3.74 | 270.0 | 1.16 | -48.44 | 480.0 | 161.94 | 3.98 | 42.6 | 27.52 | -6.52 | 69.88 | 32.04 | -7.85 | 222.98 | 12.49 | -3.7 | 475.58 | 20.16 | -13.36 | 157.8 | 15.90 | -16.05 | 179.44 | 14.72 | 55.97 | 61.05 |
| 20Q4 (8) | 1072 | 0.0 | 0.0 | 1.21 | 116.07 | 365.38 | 1.07 | 118.37 | 245.16 | 2.25 | 116.35 | 89.08 | 155.74 | 25.46 | 13.91 | 29.44 | 43.54 | 107.18 | 34.77 | 106.72 | 258.82 | 12.97 | 115.81 | 358.3 | 23.27 | 64.8 | 245.77 | 18.94 | 65.41 | 276.54 | 19.91 | 111.74 | 153.31 |
| 20Q3 (7) | 1072 | -1.83 | 0.0 | 0.56 | 107.41 | 100.0 | 0.49 | 188.24 | 68.97 | 1.04 | 116.67 | 11.83 | 124.14 | 14.35 | -11.27 | 20.51 | 47.66 | 73.96 | 16.82 | 126.99 | 128.22 | 6.01 | 103.73 | 99.01 | 14.12 | 78.96 | 171.02 | 11.45 | 86.48 | 180.64 | 4.97 | 71.20 | 72.46 |
| 20Q2 (6) | 1092 | 1.87 | 1.87 | 0.27 | 35.0 | -34.15 | 0.17 | -43.33 | 70.0 | 0.48 | 140.0 | -26.15 | 108.56 | -4.4 | -25.14 | 13.89 | -14.26 | 27.55 | 7.41 | -25.3 | 20.1 | 2.95 | 35.94 | -33.41 | 7.89 | 0.9 | 19.36 | 6.14 | 7.91 | 26.34 | -10.67 | 5.96 | -23.28 |
| 20Q1 (5) | 1072 | 0.0 | 0.0 | 0.20 | -23.08 | -16.67 | 0.30 | -3.23 | 200.0 | 0.20 | -83.19 | -16.67 | 113.56 | -16.94 | -15.84 | 16.20 | 14.0 | 40.14 | 9.92 | 2.37 | 62.89 | 2.17 | -23.32 | -14.23 | 7.82 | 16.2 | 39.89 | 5.69 | 13.12 | 31.71 | - | - | 0.00 |
| 19Q4 (4) | 1072 | 0.0 | 0.0 | 0.26 | -7.14 | 0.0 | 0.31 | 6.9 | 0.0 | 1.19 | 27.96 | 0.0 | 136.72 | -2.27 | 0.0 | 14.21 | 20.53 | 0.0 | 9.69 | 31.48 | 0.0 | 2.83 | -6.29 | 0.0 | 6.73 | 29.17 | 0.0 | 5.03 | 23.28 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1072 | 0.0 | 0.0 | 0.28 | -31.71 | 0.0 | 0.29 | 190.0 | 0.0 | 0.93 | 43.08 | 0.0 | 139.9 | -3.52 | 0.0 | 11.79 | 8.26 | 0.0 | 7.37 | 19.45 | 0.0 | 3.02 | -31.83 | 0.0 | 5.21 | -21.18 | 0.0 | 4.08 | -16.05 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1072 | 0.0 | 0.0 | 0.41 | 70.83 | 0.0 | 0.10 | 0.0 | 0.0 | 0.65 | 170.83 | 0.0 | 145.01 | 7.47 | 0.0 | 10.89 | -5.8 | 0.0 | 6.17 | 1.31 | 0.0 | 4.43 | 75.1 | 0.0 | 6.61 | 18.25 | 0.0 | 4.86 | 12.5 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1072 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 134.93 | 0.0 | 0.0 | 11.56 | 0.0 | 0.0 | 6.09 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 5.59 | 0.0 | 0.0 | 4.32 | 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 | 40.86 | 14.36 | -13.71 | 120.25 | -8.72 | 120.25 | N/A | - | ||
| 2024/2 | 35.73 | -18.15 | -20.72 | 79.39 | -5.92 | 123.11 | N/A | - | ||
| 2024/1 | 43.66 | -0.15 | 11.03 | 43.66 | 11.03 | 129.19 | N/A | - | ||
| 2023/12 | 43.72 | 4.58 | -18.81 | 522.86 | -21.3 | 128.49 | 0.54 | - | ||
| 2023/11 | 41.81 | -2.69 | -11.0 | 479.14 | -21.52 | 129.84 | 0.53 | - | ||
| 2023/10 | 42.96 | -4.67 | -15.23 | 437.33 | -22.4 | 138.36 | 0.5 | - | ||
| 2023/9 | 45.07 | -10.44 | -16.38 | 394.37 | -23.11 | 135.03 | 0.48 | - | ||
| 2023/8 | 50.33 | 26.97 | -3.51 | 349.3 | -23.9 | 129.85 | 0.5 | - | ||
| 2023/7 | 39.63 | -0.65 | -29.94 | 298.98 | -26.51 | 124.49 | 0.53 | - | ||
| 2023/6 | 39.89 | -11.26 | -35.03 | 259.34 | -25.96 | 127.6 | 0.57 | - | ||
| 2023/5 | 44.96 | 5.16 | -25.87 | 219.45 | -24.03 | 135.06 | 0.54 | - | ||
| 2023/4 | 42.75 | -9.72 | -25.24 | 174.49 | -23.54 | 135.17 | 0.54 | - | ||
| 2023/3 | 47.36 | 5.06 | -17.38 | 131.74 | -22.97 | 131.74 | 0.57 | - | ||
| 2023/2 | 45.07 | 14.64 | -14.48 | 84.39 | -25.78 | 138.25 | 0.54 | - | ||
| 2023/1 | 39.32 | -27.0 | -35.55 | 39.32 | -35.55 | 140.15 | 0.53 | - | ||
| 2022/12 | 53.86 | 14.65 | -6.94 | 664.43 | -7.41 | 151.51 | 0.48 | - | ||
| 2022/11 | 46.97 | -7.31 | -31.28 | 610.57 | -7.46 | 151.56 | 0.48 | - | ||
| 2022/10 | 50.68 | -5.96 | -24.73 | 563.59 | -4.7 | 156.74 | 0.46 | - | ||
| 2022/9 | 53.9 | 3.33 | -15.74 | 512.91 | -2.13 | 162.63 | 0.49 | - | ||
| 2022/8 | 52.16 | -7.8 | -14.13 | 459.01 | -0.24 | 170.14 | 0.47 | - | ||
| 2022/7 | 56.58 | -7.86 | -5.62 | 406.85 | 1.87 | 178.63 | 0.45 | - | ||
| 2022/6 | 61.41 | 1.23 | 1.43 | 350.28 | 3.19 | 179.24 | 0.52 | - | ||
| 2022/5 | 60.65 | 6.06 | 7.05 | 288.87 | 3.57 | 175.16 | 0.53 | - | ||
| 2022/4 | 57.18 | -0.24 | -5.13 | 228.22 | 2.68 | 167.21 | 0.56 | - | ||
| 2022/3 | 57.32 | 8.76 | -7.68 | 171.03 | 5.6 | 171.03 | 0.48 | - | ||
| 2022/2 | 52.7 | -13.61 | 12.86 | 113.71 | 13.86 | 171.59 | 0.47 | - | ||
| 2022/1 | 61.01 | 5.4 | 14.74 | 61.01 | 14.74 | 187.24 | 0.43 | - | ||
| 2021/12 | 57.88 | -15.33 | -0.55 | 717.67 | 42.94 | 193.57 | 0.39 | - | ||
| 2021/11 | 68.36 | 1.51 | 33.16 | 659.79 | 48.65 | 199.66 | 0.38 | - | ||
| 2021/10 | 67.34 | 5.26 | 45.68 | 591.43 | 50.68 | 192.05 | 0.4 | 因市場環境影響，銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/9 | 63.97 | 5.3 | 48.5 | 524.1 | 51.34 | 184.66 | 0.33 | 因市場環境影響，銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/8 | 60.74 | 1.32 | 51.61 | 460.13 | 51.75 | 181.23 | 0.34 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/7 | 59.95 | -0.96 | 46.22 | 399.38 | 51.77 | 177.14 | 0.35 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/6 | 60.54 | 6.84 | 53.17 | 339.43 | 52.79 | 177.47 | 0.34 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/5 | 56.66 | -6.01 | 66.58 | 278.9 | 52.71 | 179.03 | 0.34 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/4 | 60.28 | -2.92 | 71.96 | 222.24 | 49.53 | 169.07 | 0.36 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/3 | 62.1 | 32.98 | 49.46 | 161.96 | 42.61 | 161.96 | 0.31 | - | ||
| 2021/2 | 46.7 | -12.17 | 28.14 | 99.86 | 38.66 | 158.07 | 0.32 | - | ||
| 2021/1 | 53.17 | -8.64 | 49.44 | 53.17 | 49.44 | 162.71 | 0.31 | - | ||
| 2020/12 | 58.2 | 13.37 | 27.39 | 502.05 | -9.8 | 155.76 | 0.28 | - | ||
| 2020/11 | 51.34 | 11.06 | 12.83 | 443.84 | -13.13 | 140.63 | 0.31 | - | ||
| 2020/10 | 46.22 | 7.29 | 1.35 | 392.51 | -15.67 | 129.36 | 0.33 | - | ||
| 2020/9 | 43.08 | 7.52 | -3.94 | 346.29 | -17.52 | 124.14 | 0.33 | - | ||
| 2020/8 | 40.06 | -2.27 | -15.4 | 303.21 | -19.14 | 120.58 | 0.34 | - | ||
| 2020/7 | 41.0 | 3.73 | -14.03 | 263.15 | -19.68 | 114.53 | 0.36 | - | ||
| 2020/6 | 39.52 | 16.2 | -12.98 | 222.15 | -20.64 | 108.59 | 0.37 | - | ||
| 2020/5 | 34.01 | -2.97 | -33.66 | 182.63 | -22.13 | 110.61 | 0.37 | - | ||
| 2020/4 | 35.05 | -15.62 | -27.54 | 148.62 | -18.9 | 113.04 | 0.36 | - | ||
| 2020/3 | 41.55 | 14.01 | -12.67 | 113.56 | -15.8 | 113.56 | 0.46 | - | ||
| 2020/2 | 36.44 | 2.41 | -2.18 | 72.02 | -17.5 | 117.7 | 0.45 | - | ||
| 2020/1 | 35.58 | -22.12 | -28.9 | 35.58 | -28.9 | 126.76 | 0.41 | - | ||
| 2019/12 | 45.69 | 0.41 | -8.05 | 556.63 | -8.57 | 136.78 | 0.36 | - | ||
| 2019/11 | 45.5 | -0.22 | -10.61 | 510.95 | -8.62 | 135.95 | 0.36 | - | ||
| 2019/10 | 45.6 | 1.67 | -12.12 | 465.45 | -8.42 | 137.81 | 0.36 | - | ||
| 2019/9 | 44.85 | -5.3 | -8.1 | 419.85 | -8.0 | 139.9 | 0.38 | - | ||
| 2019/8 | 47.36 | -0.69 | -7.01 | 375.0 | -7.99 | 140.47 | 0.37 | - | ||
| 2019/7 | 47.69 | 5.0 | -10.45 | 327.64 | -8.13 | 144.38 | 0.36 | - | ||
| 2019/6 | 45.42 | -11.41 | -10.03 | 279.95 | -7.72 | 145.07 | 0.4 | - | ||
| 2019/5 | 51.27 | 5.97 | -8.43 | 234.53 | -7.26 | 0.0 | N/A | - | ||
| 2019/4 | 48.38 | 1.68 | -3.73 | 183.26 | -6.93 | 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) | 1072 | 0.0 | -0.19 | 0 | 3.12 | -49.27 | 522.65 | -21.33 | 10.73 | -34.85 | 16.19 | -71.77 | -19.37 | 0 | -2.07 | 0 |
| 2022 (9) | 1072 | 0.0 | 1.45 | -69.98 | 6.15 | 23.99 | 664.37 | -7.41 | 16.47 | -33.43 | 57.36 | -55.48 | 6.97 | -94.53 | 15.55 | -70.04 |
| 2021 (8) | 1072 | 0.0 | 4.83 | 115.62 | 4.96 | 144.33 | 717.56 | 42.94 | 24.74 | 18.49 | 128.83 | 87.06 | 127.52 | 79.03 | 51.91 | 115.39 |
| 2020 (7) | 1072 | 0.0 | 2.24 | 88.24 | 2.03 | 156.96 | 502.01 | -9.8 | 20.88 | 72.56 | 68.87 | 134.89 | 71.23 | 111.93 | 24.1 | 88.13 |
| 2019 (6) | 1072 | 0.0 | 1.19 | 138.0 | 0.79 | 0 | 556.57 | -8.6 | 12.10 | 27.1 | 29.32 | 51.68 | 33.61 | 33.27 | 12.81 | 137.22 |
| 2018 (5) | 1072 | 2.0 | 0.50 | -52.83 | -0.05 | 0 | 608.93 | 4.75 | 9.52 | -22.35 | 19.33 | -42.78 | 25.22 | -27.69 | 5.4 | -51.4 |
| 2017 (4) | 1051 | 1.94 | 1.06 | -7.83 | 0.93 | -21.85 | 581.34 | 9.48 | 12.26 | -5.4 | 33.78 | 6.86 | 34.88 | 13.58 | 11.11 | -6.64 |
| 2016 (3) | 1031 | 0.0 | 1.15 | 35.29 | 1.19 | 91.94 | 531.02 | 1.39 | 12.96 | 24.86 | 31.61 | 78.39 | 30.71 | 54.48 | 11.9 | 35.23 |
| 2015 (2) | 1031 | -0.48 | 0.85 | 37.1 | 0.62 | 520.0 | 523.74 | -12.28 | 10.38 | 58.72 | 17.72 | 409.2 | 19.88 | 126.68 | 8.8 | 37.29 |
| 2014 (1) | 1036 | -0.19 | 0.62 | -21.52 | 0.10 | 42.86 | 597.05 | 1.75 | 6.54 | 0 | 3.48 | -74.41 | 8.77 | -58.34 | 6.41 | -21.54 |
