- 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) | 74 | 0.0 | 0.0 | 1.33 | -34.48 | 765.0 | 1.69 | 111.25 | 77.89 | 5.88 | 29.52 | 6.72 | 5.46 | -0.18 | 8.76 | 40.40 | 17.14 | 40.42 | 1.46 | 47.47 | 92.11 | 0.99 | -34.44 | 760.0 | 22.06 | -37.12 | 1248.96 | 18.08 | -33.72 | 708.75 | 6.19 | -5.72 | 63.59 |
| 23Q3 (19) | 74 | 0.0 | 0.0 | 2.03 | 23.03 | -10.96 | 0.80 | 15.94 | 1242.86 | 4.54 | 80.88 | -20.49 | 5.47 | 12.55 | 6.63 | 34.49 | 15.24 | 30.25 | 0.99 | 32.0 | 153.85 | 1.51 | 23.77 | -10.65 | 35.08 | 16.47 | -15.2 | 27.28 | 12.17 | -16.11 | 7.65 | 56.34 | 0.56 |
| 23Q2 (18) | 74 | 0.0 | 0.0 | 1.65 | 89.66 | -13.16 | 0.69 | -14.81 | 2200.0 | 2.51 | 188.51 | -27.03 | 4.86 | 2.75 | -1.62 | 29.93 | 4.87 | 6.51 | 0.75 | -7.41 | 97.37 | 1.22 | 90.62 | -13.48 | 30.12 | 66.32 | -16.1 | 24.32 | 73.1 | -13.67 | -1.52 | 312.33 | -14.78 |
| 23Q1 (17) | 74 | 0.0 | 0.0 | 0.87 | 535.0 | -43.51 | 0.81 | -14.74 | 1257.14 | 0.87 | -84.21 | -43.51 | 4.73 | -5.78 | -7.62 | 28.54 | -0.8 | 31.1 | 0.81 | 6.58 | 189.29 | 0.64 | 526.67 | -43.86 | 18.11 | 1043.23 | -37.05 | 14.05 | 573.06 | -34.59 | -3.96 | 213.12 | 721.20 |
| 22Q4 (16) | 74 | 0.0 | 0.0 | -0.20 | -108.77 | -125.64 | 0.95 | 1457.14 | 126.19 | 5.51 | -3.5 | 201.09 | 5.02 | -2.14 | 5.91 | 28.77 | 8.65 | 28.49 | 0.76 | 94.87 | 85.37 | -0.15 | -108.88 | -125.86 | -1.92 | -104.64 | -113.39 | -2.97 | -109.13 | -125.28 | 0.85 | -44.38 | 561.91 |
| 22Q3 (15) | 74 | 0.0 | 0.0 | 2.28 | 20.0 | 612.5 | -0.07 | -333.33 | -120.0 | 5.71 | 65.99 | 443.81 | 5.13 | 3.85 | 11.04 | 26.48 | -5.77 | 17.17 | 0.39 | 2.63 | 8.33 | 1.69 | 19.86 | 604.17 | 41.37 | 15.24 | 461.33 | 32.52 | 15.44 | 584.63 | 0.17 | 21.69 | -95.23 |
| 22Q2 (14) | 74 | 0.0 | 0.0 | 1.90 | 23.38 | 3900.0 | 0.03 | 142.86 | -95.71 | 3.44 | 123.38 | 371.23 | 4.94 | -3.52 | 6.24 | 28.10 | 29.08 | 23.08 | 0.38 | 35.71 | -24.0 | 1.41 | 23.68 | 3625.0 | 35.90 | 24.78 | 2995.16 | 28.17 | 31.15 | 2861.76 | 2.25 | 60.41 | 13.10 |
| 22Q1 (13) | 74 | 0.0 | 0.0 | 1.54 | 97.44 | 97.44 | -0.07 | -116.67 | -117.07 | 1.54 | -15.85 | 97.44 | 5.12 | 8.02 | -0.97 | 21.77 | -2.77 | -12.68 | 0.28 | -31.71 | -39.13 | 1.14 | 96.55 | 96.55 | 28.77 | 100.63 | 100.63 | 21.48 | 82.81 | 102.64 | 5.31 | 120.59 | -48.34 |
| 21Q4 (12) | 74 | 0.0 | 0.0 | 0.78 | 143.75 | 95.0 | 0.42 | 20.0 | -69.78 | 1.83 | 74.29 | 15.09 | 4.74 | 2.6 | -19.8 | 22.39 | -0.93 | -27.98 | 0.41 | 13.89 | -63.72 | 0.58 | 141.67 | 100.0 | 14.34 | 94.57 | 117.6 | 11.75 | 147.37 | 114.81 | 0.98 | 441.88 | -15.00 |
| 21Q3 (11) | 74 | 0.0 | 0.0 | 0.32 | 740.0 | -38.46 | 0.35 | -50.0 | -68.47 | 1.05 | 43.84 | -11.76 | 4.62 | -0.65 | -24.01 | 22.60 | -1.01 | -24.69 | 0.36 | -28.0 | -65.71 | 0.24 | 700.0 | -38.46 | 7.37 | 694.35 | -28.17 | 4.75 | 565.69 | -31.06 | -5.36 | 316.80 | 10.37 |
| 21Q2 (10) | 74 | 0.0 | -1.33 | -0.05 | -106.41 | 81.48 | 0.70 | 70.73 | 48.94 | 0.73 | -6.41 | 8.96 | 4.65 | -10.06 | 10.19 | 22.83 | -8.42 | -15.16 | 0.5 | 8.7 | 11.11 | -0.04 | -106.9 | 80.0 | -1.24 | -108.65 | 48.76 | -1.02 | -109.62 | 79.52 | -11.29 | -5.70 | 0.12 |
| 21Q1 (9) | 74 | 0.0 | 0.0 | 0.78 | 95.0 | -17.02 | 0.41 | -70.5 | -56.84 | 0.78 | -50.94 | -17.02 | 5.17 | -12.52 | 3.4 | 24.93 | -19.81 | -20.98 | 0.46 | -59.29 | -47.13 | 0.58 | 100.0 | -17.14 | 14.34 | 117.6 | -18.15 | 10.60 | 93.78 | -20.12 | -7.66 | 35.96 | -22.63 |
| 20Q4 (8) | 74 | 0.0 | 0.0 | 0.40 | -23.08 | 21.21 | 1.39 | 25.23 | -30.15 | 1.59 | 33.61 | -68.7 | 5.91 | -2.8 | -18.37 | 31.09 | 3.6 | -6.13 | 1.13 | 7.62 | -27.1 | 0.29 | -25.64 | 20.83 | 6.59 | -35.77 | 49.1 | 5.47 | -20.61 | 61.36 | 20.64 | 134.75 | 80.70 |
| 20Q3 (7) | 74 | -1.33 | 0.0 | 0.52 | 292.59 | -50.94 | 1.11 | 136.17 | -7.5 | 1.19 | 77.61 | -74.95 | 6.08 | 44.08 | -4.1 | 30.01 | 11.52 | -0.79 | 1.05 | 133.33 | -2.78 | 0.39 | 295.0 | -50.63 | 10.26 | 523.97 | -33.33 | 6.89 | 238.35 | -44.39 | 14.24 | 81.93 | 42.82 |
| 20Q2 (6) | 75 | 1.35 | 1.35 | -0.27 | -128.72 | -112.11 | 0.47 | -50.53 | -60.5 | 0.67 | -28.72 | -81.84 | 4.22 | -15.6 | -35.57 | 26.91 | -14.71 | -16.84 | 0.45 | -48.28 | -64.84 | -0.2 | -128.57 | -112.12 | -2.42 | -113.81 | -107.73 | -4.98 | -137.53 | -119.36 | -23.27 | 28.06 | -51.39 |
| 20Q1 (5) | 74 | 0.0 | 0.0 | 0.94 | 184.85 | -35.62 | 0.95 | -52.26 | 7.95 | 0.94 | -81.5 | -35.62 | 5.0 | -30.94 | -22.12 | 31.55 | -4.74 | 25.3 | 0.87 | -43.87 | 1.16 | 0.7 | 191.67 | -35.19 | 17.52 | 296.38 | -12.4 | 13.27 | 291.45 | -15.8 | - | - | 0.00 |
| 19Q4 (4) | 74 | 0.0 | 0.0 | 0.33 | -68.87 | 0.0 | 1.99 | 65.83 | 0.0 | 5.08 | 6.95 | 0.0 | 7.24 | 14.2 | 0.0 | 33.12 | 9.49 | 0.0 | 1.55 | 43.52 | 0.0 | 0.24 | -69.62 | 0.0 | 4.42 | -71.28 | 0.0 | 3.39 | -72.64 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 74 | 0.0 | 0.0 | 1.06 | -52.47 | 0.0 | 1.20 | 0.84 | 0.0 | 4.75 | 28.73 | 0.0 | 6.34 | -3.21 | 0.0 | 30.25 | -6.52 | 0.0 | 1.08 | -15.62 | 0.0 | 0.79 | -52.12 | 0.0 | 15.39 | -50.85 | 0.0 | 12.39 | -51.83 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 74 | 0.0 | 0.0 | 2.23 | 52.74 | 0.0 | 1.19 | 35.23 | 0.0 | 3.69 | 152.74 | 0.0 | 6.55 | 2.02 | 0.0 | 32.36 | 28.51 | 0.0 | 1.28 | 48.84 | 0.0 | 1.65 | 52.78 | 0.0 | 31.31 | 56.55 | 0.0 | 25.72 | 63.2 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 74 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 6.42 | 0.0 | 0.0 | 25.18 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 15.76 | 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 | 1.75 | 40.89 | 8.52 | 5.11 | 8.22 | 5.11 | N/A | - | ||
| 2024/2 | 1.24 | -41.28 | -27.88 | 3.36 | 8.01 | 4.9 | N/A | - | ||
| 2024/1 | 2.12 | 37.88 | 52.71 | 2.12 | 52.71 | 5.68 | N/A | 本月增減百分比達50%以上係因兩年度農曆春節月份差異所致 | ||
| 2023/12 | 1.54 | -24.11 | -0.45 | 20.51 | 1.55 | 5.46 | 0.65 | - | ||
| 2023/11 | 2.02 | 6.42 | 14.04 | 18.98 | 1.72 | 5.56 | 0.64 | - | ||
| 2023/10 | 1.9 | 16.06 | 11.77 | 16.95 | 0.44 | 5.58 | 0.64 | - | ||
| 2023/9 | 1.64 | -19.6 | 8.38 | 15.05 | -0.82 | 5.48 | 0.66 | - | ||
| 2023/8 | 2.04 | 13.3 | 16.3 | 13.41 | -1.83 | 5.23 | 0.69 | - | ||
| 2023/7 | 1.8 | 29.12 | 0.24 | 11.38 | -4.53 | 4.88 | 0.74 | - | ||
| 2023/6 | 1.39 | -17.68 | -10.13 | 9.58 | -5.35 | 4.86 | 0.64 | - | ||
| 2023/5 | 1.69 | -4.48 | 1.33 | 8.19 | -4.45 | 5.08 | 0.62 | - | ||
| 2023/4 | 1.77 | 9.76 | -0.19 | 6.5 | -5.82 | 5.11 | 0.61 | - | ||
| 2023/3 | 1.61 | -6.37 | 0.37 | 4.73 | -7.69 | 4.72 | 0.67 | - | ||
| 2023/2 | 1.72 | 24.33 | 41.42 | 3.11 | -11.33 | 4.65 | 0.68 | - | ||
| 2023/1 | 1.39 | -10.12 | -39.45 | 1.39 | -39.45 | 4.7 | 0.67 | - | ||
| 2022/12 | 1.54 | -13.06 | 8.45 | 20.2 | 5.08 | 5.02 | 0.6 | - | ||
| 2022/11 | 1.77 | 4.3 | 6.6 | 18.66 | 4.82 | 4.99 | 0.6 | - | ||
| 2022/10 | 1.7 | 12.54 | 0.96 | 16.88 | 4.63 | 4.97 | 0.6 | - | ||
| 2022/9 | 1.51 | -13.73 | 13.78 | 15.18 | 5.05 | 5.06 | 0.61 | - | ||
| 2022/8 | 1.75 | -2.33 | 3.75 | 13.67 | 4.16 | 5.1 | 0.61 | - | ||
| 2022/7 | 1.79 | 15.76 | 12.31 | 11.92 | 4.25 | 5.01 | 0.62 | - | ||
| 2022/6 | 1.55 | -7.18 | 8.29 | 10.12 | 2.91 | 4.99 | 0.59 | - | ||
| 2022/5 | 1.67 | -5.92 | 6.26 | 8.57 | 1.99 | 5.05 | 0.58 | - | ||
| 2022/4 | 1.78 | 10.38 | 4.09 | 6.9 | 0.98 | 4.6 | 0.64 | - | ||
| 2022/3 | 1.61 | 31.9 | -5.68 | 5.12 | -0.09 | 5.12 | 0.61 | - | ||
| 2022/2 | 1.22 | -46.76 | -15.8 | 3.51 | 2.62 | 4.93 | 0.63 | - | ||
| 2022/1 | 2.29 | 61.0 | 16.07 | 2.29 | 16.07 | 5.38 | 0.58 | - | ||
| 2021/12 | 1.42 | -14.54 | -25.13 | 19.22 | -9.01 | 4.77 | 0.66 | - | ||
| 2021/11 | 1.66 | -1.21 | -17.26 | 17.8 | -7.44 | 4.68 | 0.67 | - | ||
| 2021/10 | 1.69 | 26.84 | -15.5 | 16.13 | -6.34 | 4.7 | 0.67 | - | ||
| 2021/9 | 1.33 | -21.34 | -35.68 | 14.45 | -5.15 | 4.62 | 0.71 | - | ||
| 2021/8 | 1.69 | 5.72 | -13.67 | 13.12 | -0.39 | 4.72 | 0.69 | - | ||
| 2021/7 | 1.6 | 11.61 | -19.5 | 11.43 | 1.88 | 4.6 | 0.71 | - | ||
| 2021/6 | 1.43 | -8.91 | -2.14 | 9.83 | 6.51 | 4.71 | 0.67 | - | ||
| 2021/5 | 1.57 | -7.84 | 22.47 | 8.4 | 8.19 | 4.98 | 0.63 | - | ||
| 2021/4 | 1.71 | 0.01 | 13.24 | 6.83 | 5.37 | 4.86 | 0.65 | - | ||
| 2021/3 | 1.7 | 17.75 | -2.71 | 5.13 | 3.02 | 5.13 | 0.6 | - | ||
| 2021/2 | 1.45 | -26.61 | -5.03 | 3.42 | 6.49 | 5.32 | 0.58 | - | ||
| 2021/1 | 1.97 | 3.84 | 16.84 | 1.97 | 16.84 | 5.88 | 0.52 | - | ||
| 2020/12 | 1.9 | -5.57 | -25.31 | 21.12 | -20.57 | 5.91 | 0.51 | - | ||
| 2020/11 | 2.01 | 0.88 | -20.13 | 19.23 | -20.03 | 6.07 | 0.5 | - | ||
| 2020/10 | 1.99 | -3.45 | -7.66 | 17.22 | -19.94 | 6.02 | 0.5 | - | ||
| 2020/9 | 2.07 | 5.57 | 2.03 | 15.23 | -21.3 | 6.01 | 0.5 | - | ||
| 2020/8 | 1.96 | -1.41 | -9.33 | 13.17 | -23.98 | 5.4 | 0.56 | - | ||
| 2020/7 | 1.98 | 35.69 | -9.57 | 11.22 | -25.67 | 4.73 | 0.64 | - | ||
| 2020/6 | 1.46 | 13.99 | -21.95 | 9.23 | -28.73 | 4.25 | 0.67 | - | ||
| 2020/5 | 1.28 | -14.78 | -45.04 | 7.77 | -30.09 | 4.54 | 0.63 | - | ||
| 2020/4 | 1.51 | -14.08 | -35.85 | 6.48 | -26.11 | 4.78 | 0.6 | - | ||
| 2020/3 | 1.75 | 14.95 | -26.82 | 4.97 | -22.62 | 4.97 | 0.52 | - | ||
| 2020/2 | 1.52 | -9.7 | -1.93 | 3.21 | -20.35 | 5.76 | 0.45 | - | ||
| 2020/1 | 1.69 | -33.61 | -31.83 | 1.69 | -31.83 | 6.75 | 0.38 | - | ||
| 2019/12 | 2.54 | 0.97 | 1.04 | 26.6 | -6.62 | 7.22 | 0.37 | - | ||
| 2019/11 | 2.52 | 16.63 | -8.18 | 24.05 | -7.4 | 6.7 | 0.39 | - | ||
| 2019/10 | 2.16 | 6.69 | -5.68 | 21.51 | -7.3 | 6.34 | 0.42 | - | ||
| 2019/9 | 2.02 | -6.19 | -9.43 | 19.36 | -7.48 | 6.38 | 0.48 | - | ||
| 2019/8 | 2.16 | -1.66 | -2.56 | 17.33 | -7.26 | 6.23 | 0.49 | - | ||
| 2019/7 | 2.19 | 17.1 | 2.29 | 15.09 | -8.38 | 6.4 | 0.48 | - | ||
| 2019/6 | 1.87 | -19.72 | -11.32 | 12.95 | -9.59 | 6.56 | 0.46 | - | ||
| 2019/5 | 2.33 | -0.53 | -12.59 | 11.11 | -9.03 | 0.0 | N/A | - | ||
| 2019/4 | 2.35 | -1.99 | 1.6 | 8.77 | -8.07 | 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) | 74 | 0.0 | 5.86 | 6.55 | 3.97 | 372.62 | 20.51 | 1.48 | 33.61 | 28.04 | 4.02 | 123.33 | 5.44 | 3.23 | 4.36 | 6.6 |
| 2022 (9) | 74 | 0.0 | 5.50 | 200.55 | 0.84 | -55.56 | 20.21 | 5.37 | 26.25 | 13.0 | 1.8 | 3.45 | 5.27 | 210.0 | 4.09 | 200.74 |
| 2021 (8) | 74 | 0.0 | 1.83 | 15.82 | 1.89 | -51.79 | 19.18 | -9.57 | 23.23 | -22.72 | 1.74 | -50.29 | 1.7 | -5.03 | 1.36 | 15.25 |
| 2020 (7) | 74 | 0.0 | 1.58 | -68.84 | 3.92 | -25.62 | 21.21 | -20.11 | 30.06 | -0.89 | 3.5 | -26.62 | 1.79 | -61.34 | 1.18 | -68.62 |
| 2019 (6) | 74 | 0.0 | 5.07 | 22.46 | 5.27 | 21.43 | 26.55 | -7.01 | 30.33 | 15.94 | 4.77 | 23.26 | 4.63 | 23.8 | 3.76 | 22.08 |
| 2018 (5) | 74 | 0.0 | 4.14 | 11.59 | 4.34 | -27.06 | 28.55 | 0.63 | 26.16 | -15.5 | 3.87 | -23.82 | 3.74 | 8.72 | 3.08 | 11.59 |
| 2017 (4) | 74 | 0.0 | 3.71 | -9.73 | 5.95 | 36.78 | 28.37 | 14.63 | 30.96 | 8.82 | 5.08 | 25.12 | 3.44 | -12.02 | 2.76 | -9.8 |
| 2016 (3) | 74 | -1.33 | 4.11 | -10.46 | 4.35 | 11.25 | 24.75 | 14.9 | 28.45 | -7.57 | 4.06 | 5.73 | 3.91 | -10.93 | 3.06 | -11.05 |
| 2015 (2) | 75 | 13.64 | 4.59 | 0.66 | 3.91 | 8.01 | 21.54 | 49.58 | 30.78 | -14.36 | 3.84 | 11.3 | 4.39 | 16.14 | 3.44 | 14.29 |
| 2014 (1) | 66 | 0.0 | 4.56 | 37.35 | 3.62 | 46.56 | 14.4 | 17.74 | 35.94 | 0 | 3.45 | 46.81 | 3.78 | 39.48 | 3.01 | 37.44 |
