- 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) | 220 | 0.0 | 0.0 | 0.05 | -28.57 | 266.67 | 0.01 | 125.0 | 120.0 | 0.15 | 50.0 | -68.09 | 1.45 | 0.0 | 2.84 | 13.61 | 94.15 | 176.06 | 0 | 100.0 | 100.0 | 0.1 | -33.33 | 225.0 | 5.34 | -45.29 | 175.85 | 6.92 | -31.89 | 227.44 | 2.92 | -20.54 | 72.50 |
| 23Q3 (19) | 220 | 0.0 | 0.0 | 0.07 | -12.5 | -63.16 | -0.04 | 20.0 | -140.0 | 0.10 | 150.0 | -80.39 | 1.45 | 5.84 | -9.94 | 7.01 | 9.7 | -77.92 | -0.1 | 0.0 | -135.71 | 0.15 | -11.76 | -65.12 | 9.76 | -17.22 | -68.33 | 10.16 | -17.8 | -61.73 | 2.20 | 143.75 | 24.29 |
| 23Q2 (18) | 220 | 0.0 | 0.0 | 0.08 | 300.0 | -61.9 | -0.05 | 28.57 | -135.71 | 0.04 | 200.0 | -87.1 | 1.37 | -1.44 | -31.84 | 6.39 | 340.69 | -79.39 | -0.1 | 41.18 | -125.64 | 0.17 | 288.89 | -63.04 | 11.79 | 243.08 | -56.96 | 12.36 | 293.12 | -45.65 | -1.43 | 133.34 | -5.71 |
| 23Q1 (17) | 220 | 0.0 | 0.0 | -0.04 | -33.33 | -136.36 | -0.07 | -40.0 | -177.78 | -0.04 | -108.51 | -136.36 | 1.39 | -1.42 | -24.86 | 1.45 | -70.59 | -94.06 | -0.17 | -30.77 | -165.38 | -0.09 | -12.5 | -139.13 | -8.24 | -17.05 | -151.6 | -6.40 | -17.86 | -150.63 | -6.92 | -74.56 | -95.00 |
| 22Q4 (16) | 220 | 0.0 | 0.0 | -0.03 | -115.79 | -120.0 | -0.05 | -150.0 | -141.67 | 0.47 | -7.84 | -27.69 | 1.41 | -12.42 | -33.18 | 4.93 | -84.47 | -81.38 | -0.13 | -146.43 | -137.14 | -0.08 | -118.6 | -124.24 | -7.04 | -122.84 | -136.53 | -5.43 | -120.45 | -134.39 | -16.16 | -62.66 | -89.28 |
| 22Q3 (15) | 220 | 0.0 | 0.0 | 0.19 | -9.52 | -29.63 | 0.10 | -28.57 | 11.11 | 0.51 | 64.52 | 2.0 | 1.61 | -19.9 | -18.69 | 31.75 | 2.39 | 35.34 | 0.28 | -28.21 | 12.0 | 0.43 | -6.52 | -28.33 | 30.82 | 12.52 | -7.31 | 26.55 | 16.75 | -12.35 | -5.62 | 40.70 | 13.50 |
| 22Q2 (14) | 220 | 0.0 | 0.0 | 0.21 | 90.91 | 50.0 | 0.14 | 55.56 | 40.0 | 0.31 | 181.82 | 40.91 | 2.01 | 8.65 | 2.03 | 31.01 | 27.09 | 40.89 | 0.39 | 50.0 | 69.57 | 0.46 | 100.0 | 43.75 | 27.39 | 71.51 | 63.82 | 22.74 | 79.91 | 42.3 | -1.83 | 32.12 | 15.28 |
| 22Q1 (13) | 220 | 0.0 | 0.0 | 0.11 | -26.67 | 37.5 | 0.09 | -25.0 | 12.5 | 0.11 | -83.08 | 37.5 | 1.85 | -12.32 | -8.87 | 24.40 | -7.82 | 27.08 | 0.26 | -25.71 | 36.84 | 0.23 | -30.3 | 27.78 | 15.97 | -17.13 | 65.66 | 12.64 | -19.95 | 45.96 | -2.88 | -35.55 | 4.16 |
| 21Q4 (12) | 220 | 0.0 | 0.0 | 0.15 | -44.44 | 150.0 | 0.12 | 33.33 | 500.0 | 0.65 | 30.0 | 140.74 | 2.11 | 6.57 | -0.94 | 26.47 | 12.83 | 80.93 | 0.35 | 40.0 | 337.5 | 0.33 | -45.0 | 175.0 | 19.27 | -42.05 | 154.56 | 15.79 | -47.87 | 175.57 | 3.54 | 24.21 | 11.66 |
| 21Q3 (11) | 220 | 0.0 | 0.0 | 0.27 | 92.86 | 22.73 | 0.09 | -10.0 | 550.0 | 0.50 | 127.27 | 138.1 | 1.98 | 0.51 | 23.75 | 23.46 | 6.59 | 137.45 | 0.25 | 8.7 | 933.33 | 0.6 | 87.5 | 22.45 | 33.25 | 98.86 | 6.47 | 30.29 | 89.55 | -0.98 | -1.23 | 83.93 | 7.50 |
| 21Q2 (10) | 220 | 0.0 | 3.77 | 0.14 | 75.0 | 55.56 | 0.10 | 25.0 | 900.0 | 0.22 | 175.0 | 2300.0 | 1.97 | -2.96 | 64.17 | 22.01 | 14.64 | 49.02 | 0.23 | 21.05 | 1050.0 | 0.32 | 77.78 | 68.42 | 16.72 | 73.44 | 6.16 | 15.98 | 84.53 | 0.13 | -3.83 | 54.16 | 162.50 |
| 21Q1 (9) | 220 | 0.0 | 0.0 | 0.08 | 33.33 | 180.0 | 0.08 | 300.0 | 188.89 | 0.08 | -70.37 | 180.0 | 2.03 | -4.69 | -3.33 | 19.20 | 31.24 | 2441.46 | 0.19 | 137.5 | 195.0 | 0.18 | 50.0 | 181.82 | 9.64 | 27.34 | 190.43 | 8.66 | 51.13 | 184.32 | 14.21 | -19.70 | 250.00 |
| 20Q4 (8) | 220 | 0.0 | 0.0 | 0.06 | -72.73 | -72.73 | 0.02 | 200.0 | 122.22 | 0.27 | 28.57 | 58.82 | 2.13 | 33.12 | 23.12 | 14.63 | 48.08 | 712.78 | 0.08 | 366.67 | 142.11 | 0.12 | -75.51 | -75.51 | 7.57 | -75.76 | -73.47 | 5.73 | -81.27 | -79.95 | 33.22 | 35.85 | -50.00 |
| 20Q3 (7) | 220 | 3.77 | 0.0 | 0.22 | 144.44 | 633.33 | -0.02 | -300.0 | 75.0 | 0.21 | 2200.0 | 450.0 | 1.6 | 33.33 | -15.79 | 9.88 | -33.11 | 3852.0 | -0.03 | -250.0 | 85.0 | 0.49 | 157.89 | 716.67 | 31.23 | 98.29 | 1461.5 | 30.59 | 91.67 | 896.42 | -4.77 | 167.22 | -94.44 |
| 20Q2 (6) | 212 | -3.64 | -3.64 | 0.09 | 190.0 | 400.0 | 0.01 | 111.11 | 125.0 | -0.01 | 90.0 | 88.89 | 1.2 | -42.86 | -44.7 | 14.77 | 1901.22 | 306.89 | 0.02 | 110.0 | 118.18 | 0.19 | 186.36 | 371.43 | 15.75 | 247.75 | 485.09 | 15.96 | 255.4 | 598.75 | -10.73 | 22.28 | 55.55 |
| 20Q1 (5) | 220 | 0.0 | 0.0 | -0.10 | -145.45 | -100.0 | -0.09 | 0.0 | -80.0 | -0.10 | -158.82 | -100.0 | 2.1 | 21.39 | -0.47 | -0.82 | -145.56 | -173.21 | -0.2 | -5.26 | -33.33 | -0.22 | -144.9 | -83.33 | -10.66 | -137.36 | -50.35 | -10.27 | -135.93 | -83.39 | - | - | 0.00 |
| 19Q4 (4) | 220 | 0.0 | 0.0 | 0.22 | 633.33 | 0.0 | -0.09 | -12.5 | 0.0 | 0.17 | 383.33 | 0.0 | 1.73 | -8.95 | 0.0 | 1.80 | 620.0 | 0.0 | -0.19 | 5.0 | 0.0 | 0.49 | 716.67 | 0.0 | 28.53 | 1326.5 | 0.0 | 28.58 | 830.94 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 220 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.08 | -100.0 | 0.0 | -0.06 | 33.33 | 0.0 | 1.9 | -12.44 | 0.0 | 0.25 | -93.11 | 0.0 | -0.2 | -81.82 | 0.0 | 0.06 | 185.71 | 0.0 | 2.00 | 148.9 | 0.0 | 3.07 | 195.94 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 220 | 0.0 | 0.0 | -0.03 | 40.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.09 | -80.0 | 0.0 | 2.17 | 2.84 | 0.0 | 3.63 | 224.11 | 0.0 | -0.11 | 26.67 | 0.0 | -0.07 | 41.67 | 0.0 | -4.09 | 42.31 | 0.0 | -3.20 | 42.86 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 220 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -7.09 | 0.0 | 0.0 | -5.60 | 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 | 0.54 | 39.99 | -1.42 | 1.4 | 0.64 | 1.4 | N/A | - | ||
| 2024/2 | 0.39 | -16.96 | -20.37 | 0.86 | 2.0 | 1.34 | N/A | - | ||
| 2024/1 | 0.47 | -2.29 | 33.05 | 0.47 | 33.05 | 1.46 | N/A | - | ||
| 2023/12 | 0.48 | -5.77 | -1.6 | 5.67 | -17.74 | 1.45 | 3.06 | - | ||
| 2023/11 | 0.51 | 10.39 | 11.84 | 5.19 | -18.97 | 1.46 | 3.04 | - | ||
| 2023/10 | 0.46 | -5.49 | -1.66 | 4.68 | -21.33 | 1.47 | 3.02 | - | ||
| 2023/9 | 0.49 | -5.95 | 7.98 | 4.22 | -23.01 | 1.45 | 3.18 | - | ||
| 2023/8 | 0.52 | 16.25 | -6.98 | 3.73 | -25.79 | 1.41 | 3.29 | - | ||
| 2023/7 | 0.45 | 1.08 | -26.35 | 3.21 | -28.14 | 1.44 | 3.22 | - | ||
| 2023/6 | 0.44 | -19.6 | -35.75 | 2.77 | -28.42 | 1.37 | 3.75 | - | ||
| 2023/5 | 0.55 | 42.63 | -21.46 | 2.33 | -26.83 | 1.49 | 3.47 | - | ||
| 2023/4 | 0.38 | -30.33 | -38.5 | 1.78 | -28.35 | 1.42 | 3.62 | - | ||
| 2023/3 | 0.55 | 13.08 | -9.75 | 1.39 | -24.93 | 1.39 | 3.95 | - | ||
| 2023/2 | 0.49 | 38.74 | -26.35 | 0.84 | -32.39 | 1.33 | 4.14 | - | ||
| 2023/1 | 0.35 | -27.74 | -39.3 | 0.35 | -39.3 | 1.29 | 4.25 | - | ||
| 2022/12 | 0.49 | 7.09 | -31.64 | 6.89 | -14.91 | 1.41 | 3.57 | - | ||
| 2022/11 | 0.45 | -2.93 | -33.96 | 6.4 | -13.3 | 1.37 | 3.67 | - | ||
| 2022/10 | 0.47 | 3.77 | -34.19 | 5.95 | -11.17 | 1.48 | 3.41 | - | ||
| 2022/9 | 0.45 | -18.98 | -30.01 | 5.48 | -8.43 | 1.61 | 3.03 | - | ||
| 2022/8 | 0.56 | -7.95 | -16.55 | 5.03 | -5.83 | 1.85 | 2.64 | - | ||
| 2022/7 | 0.61 | -11.81 | -9.41 | 4.47 | -4.29 | 1.99 | 2.46 | - | ||
| 2022/6 | 0.69 | -1.72 | 4.44 | 3.87 | -3.44 | 2.01 | 2.43 | - | ||
| 2022/5 | 0.7 | 11.69 | 11.52 | 3.18 | -4.99 | 1.94 | 2.53 | - | ||
| 2022/4 | 0.63 | 2.22 | -9.33 | 2.48 | -8.79 | 1.9 | 2.57 | - | ||
| 2022/3 | 0.61 | -7.71 | -14.41 | 1.85 | -8.61 | 1.85 | 2.83 | - | ||
| 2022/2 | 0.66 | 14.34 | 6.38 | 1.24 | -5.46 | 1.96 | 2.69 | - | ||
| 2022/1 | 0.58 | -18.61 | -16.14 | 0.58 | -16.14 | 1.98 | 2.65 | - | ||
| 2021/12 | 0.71 | 3.45 | -18.46 | 8.1 | 15.26 | 2.11 | 2.42 | - | ||
| 2021/11 | 0.69 | -3.27 | 16.1 | 7.38 | 20.05 | 2.05 | 2.5 | - | ||
| 2021/10 | 0.71 | 10.37 | 7.51 | 6.7 | 20.47 | 2.02 | 2.52 | - | ||
| 2021/9 | 0.65 | -3.4 | 6.07 | 5.98 | 22.23 | 1.98 | 2.27 | - | ||
| 2021/8 | 0.67 | -0.08 | 13.32 | 5.34 | 24.52 | 1.99 | 2.26 | - | ||
| 2021/7 | 0.67 | 1.67 | 66.95 | 4.67 | 26.3 | 1.95 | 2.31 | 去年同期受疫情影響, 出貨量減少 | ||
| 2021/6 | 0.66 | 4.93 | 82.65 | 4.0 | 21.37 | 1.97 | 2.35 | 去年同期受疫情影響，出貨量減少 | ||
| 2021/5 | 0.63 | -9.19 | 90.78 | 3.35 | 13.86 | 2.03 | 2.28 | 去年同期受疫情影響，出貨量減少 | ||
| 2021/4 | 0.69 | -3.49 | 35.56 | 2.72 | 4.18 | 2.03 | 2.28 | - | ||
| 2021/3 | 0.71 | 14.7 | 5.22 | 2.03 | -3.4 | 2.03 | 2.37 | - | ||
| 2021/2 | 0.62 | -9.86 | -27.91 | 1.31 | -7.53 | 2.19 | 2.2 | - | ||
| 2021/1 | 0.69 | -20.86 | 24.08 | 0.69 | 24.08 | 2.16 | 2.23 | - | ||
| 2020/12 | 0.87 | 47.31 | 27.26 | 7.02 | -11.14 | 2.13 | 2.25 | - | ||
| 2020/11 | 0.59 | -10.43 | -1.65 | 6.15 | -14.79 | 1.86 | 2.57 | - | ||
| 2020/10 | 0.66 | 8.89 | 52.16 | 5.56 | -15.99 | 1.86 | 2.57 | 去年同期外銷量少 | ||
| 2020/9 | 0.61 | 3.18 | 28.37 | 4.9 | -20.79 | 1.6 | 3.34 | - | ||
| 2020/8 | 0.59 | 47.2 | -4.42 | 4.29 | -24.87 | 1.35 | 3.95 | - | ||
| 2020/7 | 0.4 | 11.24 | -50.54 | 3.7 | -27.35 | 1.09 | 4.9 | 本月營收下滑係受疫情影響，出貨量減少所致。 | ||
| 2020/6 | 0.36 | 9.6 | -42.25 | 3.3 | -22.96 | 1.2 | 4.31 | - | ||
| 2020/5 | 0.33 | -35.47 | -63.77 | 2.94 | -19.67 | 1.52 | 3.4 | 本月營收下滑係受疫情影響，出貨量減少所致。 | ||
| 2020/4 | 0.51 | -25.09 | -20.52 | 2.61 | -5.15 | 2.05 | 2.51 | - | ||
| 2020/3 | 0.68 | -21.42 | -12.99 | 2.1 | -0.49 | 2.1 | 2.2 | - | ||
| 2020/2 | 0.86 | 55.14 | 31.06 | 1.42 | 6.84 | 2.11 | 2.19 | - | ||
| 2020/1 | 0.56 | -18.83 | -16.96 | 0.56 | -16.96 | 1.85 | 2.5 | - | ||
| 2019/12 | 0.69 | 13.83 | 20.3 | 7.91 | -18.9 | 1.72 | 3.19 | - | ||
| 2019/11 | 0.6 | 38.58 | -24.13 | 7.22 | -21.34 | 1.51 | 3.64 | - | ||
| 2019/10 | 0.44 | -8.13 | -53.57 | 6.62 | -21.08 | 1.53 | 3.61 | 外銷量減少 | ||
| 2019/9 | 0.47 | -23.17 | -37.4 | 6.18 | -16.99 | 1.9 | 2.82 | - | ||
| 2019/8 | 0.62 | -23.83 | -25.71 | 5.71 | -14.68 | 2.05 | 2.62 | - | ||
| 2019/7 | 0.81 | 29.88 | 0.17 | 5.09 | -13.12 | 2.34 | 2.29 | - | ||
| 2019/6 | 0.62 | -31.24 | -17.54 | 4.28 | -15.24 | 2.17 | 2.37 | - | ||
| 2019/5 | 0.91 | 41.57 | -6.43 | 3.66 | -14.84 | 0.0 | N/A | - | ||
| 2019/4 | 0.64 | -17.99 | -10.1 | 2.75 | -17.29 | 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) | 220 | 0.0 | 0.15 | -68.09 | -0.14 | 0 | 5.67 | -17.71 | 7.18 | -70.17 | -0.37 | 0 | 0.27 | -78.4 | 0.33 | -68.27 |
| 2022 (9) | 220 | 0.0 | 0.47 | -27.69 | 0.27 | -30.77 | 6.89 | -14.94 | 24.07 | 5.48 | 0.81 | -20.59 | 1.25 | -21.38 | 1.04 | -27.27 |
| 2021 (8) | 220 | 0.0 | 0.65 | 140.74 | 0.39 | 0 | 8.1 | 15.38 | 22.82 | 154.97 | 1.02 | 0 | 1.59 | 156.45 | 1.43 | 142.37 |
| 2020 (7) | 220 | 0.0 | 0.27 | 58.82 | -0.07 | 0 | 7.02 | -11.25 | 8.95 | 411.43 | -0.12 | 0 | 0.62 | 113.79 | 0.59 | 63.89 |
| 2019 (6) | 220 | 0.0 | 0.17 | 0.0 | -0.26 | 0 | 7.91 | -18.87 | 1.75 | -79.82 | -0.65 | 0 | 0.29 | -14.71 | 0.36 | -5.26 |
| 2018 (5) | 220 | 0.0 | 0.17 | -58.54 | 0.05 | 0 | 9.75 | 22.95 | 8.67 | 65.77 | 0.06 | 0 | 0.34 | -62.64 | 0.38 | -57.78 |
| 2017 (4) | 220 | 0.0 | 0.41 | 0 | -0.20 | 0 | 7.93 | -21.02 | 5.23 | -29.13 | -0.42 | 0 | 0.91 | 0 | 0.9 | 0 |
| 2016 (3) | 220 | 0.0 | -0.01 | 0 | -0.08 | 0 | 10.04 | -8.14 | 7.38 | 64.37 | -0.15 | 0 | -0.01 | 0 | -0.03 | 0 |
| 2015 (2) | 220 | 0.0 | 0.03 | -85.71 | -0.05 | 0 | 10.93 | -16.76 | 4.49 | -15.92 | -0.15 | 0 | 0.03 | -93.48 | 0.07 | -84.78 |
| 2014 (1) | 220 | 0.0 | 0.21 | -66.13 | 0.03 | -93.75 | 13.13 | -2.09 | 5.34 | 0 | 0.05 | -94.9 | 0.46 | -64.34 | 0.46 | -66.18 |
