- 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) | 299 | 0.0 | 0.0 | 0.34 | -64.95 | 3.03 | 0.45 | 164.71 | 32.35 | 2.17 | 18.58 | -68.64 | 10.54 | 29.01 | 10.48 | 30.38 | 7.43 | 3.44 | 1.4 | 81.82 | 23.89 | 1.01 | -65.17 | 2.02 | 10.11 | -73.92 | -12.39 | 9.56 | -73.09 | -7.9 | 24.32 | 4.13 | 274.02 |
| 23Q3 (19) | 299 | 0.0 | 0.0 | 0.97 | 73.21 | 10.23 | 0.17 | 383.33 | -15.0 | 1.83 | 112.79 | -72.23 | 8.17 | 19.62 | -12.34 | 28.28 | -7.37 | 8.6 | 0.77 | 32.76 | -24.51 | 2.9 | 72.62 | 9.85 | 38.76 | 8.3 | 18.64 | 35.52 | 44.68 | 25.47 | 1.01 | 79.94 | 128.62 |
| 23Q2 (18) | 299 | 0.0 | 0.0 | 0.56 | 86.67 | -40.43 | -0.06 | -126.09 | -130.0 | 0.86 | 186.67 | -84.94 | 6.83 | -17.61 | -4.34 | 30.53 | 8.38 | 4.91 | 0.58 | -31.76 | -15.94 | 1.68 | 86.67 | -40.43 | 35.79 | 181.37 | -12.24 | 24.55 | 125.23 | -37.88 | -15.36 | 38.79 | -79.22 |
| 23Q1 (17) | 299 | 0.0 | 0.0 | 0.30 | -9.09 | -93.71 | 0.23 | -32.35 | 158.97 | 0.30 | -95.66 | -93.71 | 8.29 | -13.1 | 10.68 | 28.17 | -4.09 | 12.59 | 0.85 | -24.78 | 431.25 | 0.9 | -9.09 | -93.69 | 12.72 | 10.23 | -93.88 | 10.90 | 5.01 | -94.27 | -5.37 | -35.80 | 18.82 |
| 22Q4 (16) | 299 | 0.0 | 0.0 | 0.33 | -62.5 | 94.12 | 0.34 | 70.0 | 112.5 | 6.92 | 5.01 | 358.28 | 9.54 | 2.36 | 4.03 | 29.37 | 12.79 | 24.82 | 1.13 | 10.78 | 76.56 | 0.99 | -62.5 | 94.12 | 11.54 | -64.68 | 60.72 | 10.38 | -63.33 | 85.69 | 16.45 | -34.44 | 35.00 |
| 22Q3 (15) | 299 | 0.0 | 0.0 | 0.88 | -6.38 | -13.73 | 0.20 | 0.0 | 233.33 | 6.59 | 15.41 | 391.79 | 9.32 | 30.53 | 43.83 | 26.04 | -10.52 | 11.42 | 1.02 | 47.83 | 410.0 | 2.64 | -6.38 | -13.16 | 32.67 | -19.89 | -30.87 | 28.31 | -28.37 | -39.7 | 12.93 | -43.34 | 75.64 |
| 22Q2 (14) | 299 | 0.0 | 0.0 | 0.94 | -80.29 | 840.0 | 0.20 | 151.28 | -4.76 | 5.71 | 19.71 | 1684.38 | 7.14 | -4.67 | 12.62 | 29.10 | 16.31 | -7.41 | 0.69 | 331.25 | -5.48 | 2.82 | -80.22 | 840.0 | 40.78 | -80.38 | 557.74 | 39.52 | -79.23 | 730.25 | -11.50 | 1312.80 | -96.23 |
| 22Q1 (13) | 299 | 0.0 | 0.0 | 4.77 | 2705.88 | 2068.18 | -0.39 | -343.75 | -454.55 | 4.77 | 215.89 | 2068.18 | 7.49 | -18.32 | 36.18 | 25.02 | 6.33 | -15.3 | 0.16 | -75.0 | -62.79 | 14.26 | 2696.08 | 2093.85 | 207.88 | 2795.26 | 1452.5 | 190.28 | 3303.94 | 1505.74 | 11.59 | 1311.28 | -88.54 |
| 21Q4 (12) | 299 | 0.0 | 0.0 | 0.17 | -83.33 | -41.38 | 0.16 | 166.67 | -36.0 | 1.51 | 12.69 | 23.77 | 9.17 | 41.51 | 34.46 | 23.53 | 0.68 | -25.47 | 0.64 | 220.0 | -32.63 | 0.51 | -83.22 | -41.38 | 7.18 | -84.81 | -54.76 | 5.59 | -88.09 | -56.26 | 21.86 | 418.33 | 47.62 |
| 21Q3 (11) | 299 | 0.0 | 0.0 | 1.02 | 920.0 | 21.43 | 0.06 | -71.43 | -40.0 | 1.34 | 318.75 | 44.09 | 6.48 | 2.21 | 37.87 | 23.37 | -25.64 | -23.15 | 0.2 | -72.6 | -42.86 | 3.04 | 913.33 | 20.63 | 47.26 | 662.26 | -13.36 | 46.95 | 886.34 | -12.36 | 8.74 | 432.73 | 9.74 |
| 21Q2 (10) | 299 | 0.0 | 5.65 | 0.10 | -54.55 | 150.0 | 0.21 | 90.91 | 950.0 | 0.32 | 45.45 | 255.56 | 6.34 | 15.27 | 47.44 | 31.43 | 6.4 | 8.83 | 0.73 | 69.77 | 942.86 | 0.3 | -53.85 | 172.73 | 6.20 | -53.7 | 110.17 | 4.76 | -59.83 | 80.99 | -2.04 | -39.34 | 17.45 |
| 21Q1 (9) | 299 | 0.0 | 0.0 | 0.22 | -24.14 | 340.0 | 0.11 | -56.0 | 57.14 | 0.22 | -81.97 | 340.0 | 5.5 | -19.35 | -3.0 | 29.54 | -6.43 | 19.11 | 0.43 | -54.74 | 65.38 | 0.65 | -25.29 | 364.29 | 13.39 | -15.63 | 312.0 | 11.85 | -7.28 | 379.76 | 12.88 | -44.81 | 47.00 |
| 20Q4 (8) | 299 | 0.0 | 0.0 | 0.29 | -65.48 | 81.25 | 0.25 | 150.0 | -7.41 | 1.22 | 31.18 | -5.43 | 6.82 | 45.11 | -3.4 | 31.57 | 3.81 | 7.05 | 0.95 | 171.43 | 25.0 | 0.87 | -65.48 | 81.25 | 15.87 | -70.91 | 156.8 | 12.78 | -76.14 | 97.53 | 27.20 | 967.26 | 275.00 |
| 20Q3 (7) | 299 | 5.65 | 0.0 | 0.84 | 2000.0 | -12.5 | 0.10 | 400.0 | 100.0 | 0.93 | 933.33 | -17.7 | 4.7 | 9.3 | -7.48 | 30.41 | 5.3 | 14.71 | 0.35 | 400.0 | 150.0 | 2.52 | 2190.91 | -12.5 | 54.55 | 1749.15 | -3.02 | 53.57 | 1936.88 | -4.8 | -7.43 | 990.00 | 164.28 |
| 20Q2 (6) | 283 | -5.35 | -5.35 | 0.04 | -20.0 | -78.95 | 0.02 | -71.43 | -84.62 | 0.09 | 80.0 | -47.06 | 4.3 | -24.16 | -7.53 | 28.88 | 16.45 | -13.64 | 0.07 | -73.08 | -81.08 | 0.11 | -21.43 | -80.36 | 2.95 | -9.23 | -74.72 | 2.63 | 6.48 | -77.07 | -21.93 | -44.38 | -72.75 |
| 20Q1 (5) | 299 | 0.0 | 0.0 | 0.05 | -68.75 | 600.0 | 0.07 | -74.07 | 275.0 | 0.05 | -96.12 | 600.0 | 5.67 | -19.69 | 40.35 | 24.80 | -15.9 | 4.03 | 0.26 | -65.79 | 300.0 | 0.14 | -70.83 | 450.0 | 3.25 | -47.41 | 324.14 | 2.47 | -61.82 | 265.77 | - | - | 0.00 |
| 19Q4 (4) | 299 | 0.0 | 0.0 | 0.16 | -83.33 | 0.0 | 0.27 | 440.0 | 0.0 | 1.29 | 14.16 | 0.0 | 7.06 | 38.98 | 0.0 | 29.49 | 11.24 | 0.0 | 0.76 | 442.86 | 0.0 | 0.48 | -83.33 | 0.0 | 6.18 | -89.01 | 0.0 | 6.47 | -88.5 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 299 | 0.0 | 0.0 | 0.96 | 405.26 | 0.0 | 0.05 | -61.54 | 0.0 | 1.13 | 564.71 | 0.0 | 5.08 | 9.25 | 0.0 | 26.51 | -20.72 | 0.0 | 0.14 | -62.16 | 0.0 | 2.88 | 414.29 | 0.0 | 56.25 | 382.01 | 0.0 | 56.27 | 390.58 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 299 | 0.0 | 0.0 | 0.19 | 2000.0 | 0.0 | 0.13 | 425.0 | 0.0 | 0.17 | 1800.0 | 0.0 | 4.65 | 15.1 | 0.0 | 33.44 | 40.27 | 0.0 | 0.37 | 384.62 | 0.0 | 0.56 | 1500.0 | 0.0 | 11.67 | 904.83 | 0.0 | 11.47 | 869.8 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 299 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 23.84 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.45 | 0.0 | 0.0 | -1.49 | 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 | 3.36 | 22.29 | 9.37 | 8.74 | 5.4 | 8.74 | N/A | - | ||
| 2024/2 | 2.75 | 4.87 | 7.03 | 5.37 | 3.06 | 8.34 | N/A | - | ||
| 2024/1 | 2.62 | -11.68 | -0.8 | 2.62 | -0.8 | 9.89 | N/A | - | ||
| 2023/12 | 2.97 | -30.9 | 9.29 | 33.83 | 1.0 | 10.54 | 0.95 | - | ||
| 2023/11 | 4.3 | 31.1 | 32.41 | 30.86 | 0.27 | 10.92 | 0.92 | - | ||
| 2023/10 | 3.28 | -1.88 | -8.37 | 26.56 | -3.51 | 9.28 | 1.08 | - | ||
| 2023/9 | 3.34 | 25.45 | -4.48 | 23.28 | -2.79 | 8.17 | 1.39 | - | ||
| 2023/8 | 2.66 | 23.19 | -14.68 | 19.94 | -2.5 | 7.09 | 1.6 | - | ||
| 2023/7 | 2.16 | -4.6 | -20.05 | 17.28 | -0.3 | 6.6 | 1.72 | - | ||
| 2023/6 | 2.27 | 4.54 | -3.31 | 15.12 | 3.34 | 6.83 | 1.7 | - | ||
| 2023/5 | 2.17 | -9.54 | -1.57 | 12.85 | 4.61 | 7.64 | 1.52 | - | ||
| 2023/4 | 2.4 | -22.08 | -7.48 | 10.69 | 5.96 | 8.04 | 1.44 | - | ||
| 2023/3 | 3.08 | 19.69 | 4.51 | 8.29 | 10.61 | 8.29 | 1.29 | - | ||
| 2023/2 | 2.57 | -2.8 | 31.99 | 5.21 | 14.55 | 7.93 | 1.35 | - | ||
| 2023/1 | 2.64 | -2.68 | 1.51 | 2.64 | 1.51 | 8.61 | 1.24 | - | ||
| 2022/12 | 2.72 | -16.28 | -9.29 | 33.49 | 21.84 | 9.54 | 1.11 | - | ||
| 2022/11 | 3.25 | -9.28 | 14.77 | 30.78 | 25.64 | 10.32 | 1.03 | - | ||
| 2022/10 | 3.58 | 2.28 | 7.0 | 27.53 | 27.06 | 10.2 | 1.04 | - | ||
| 2022/9 | 3.5 | 12.05 | 35.98 | 23.95 | 30.72 | 9.32 | 1.1 | - | ||
| 2022/8 | 3.12 | 15.43 | 39.35 | 20.46 | 29.86 | 8.17 | 1.26 | - | ||
| 2022/7 | 2.7 | 15.36 | 61.99 | 17.33 | 28.29 | 7.25 | 1.42 | 客戶訂單量增加 | ||
| 2022/6 | 2.34 | 6.41 | 13.65 | 14.63 | 23.54 | 7.14 | 1.42 | - | ||
| 2022/5 | 2.2 | -14.97 | 20.15 | 12.29 | 25.63 | 7.74 | 1.31 | - | ||
| 2022/4 | 2.59 | -11.97 | 5.82 | 10.08 | 26.89 | 7.48 | 1.36 | - | ||
| 2022/3 | 2.94 | 51.16 | 37.82 | 7.49 | 36.27 | 7.49 | 1.11 | - | ||
| 2022/2 | 1.95 | -25.24 | 35.35 | 4.55 | 35.29 | 7.55 | 1.1 | - | ||
| 2022/1 | 2.6 | -13.05 | 35.25 | 2.6 | 35.25 | 8.43 | 0.99 | - | ||
| 2021/12 | 3.0 | 5.92 | 28.58 | 27.49 | 27.89 | 9.17 | 0.85 | - | ||
| 2021/11 | 2.83 | -15.42 | 23.44 | 24.49 | 27.8 | 8.74 | 0.89 | - | ||
| 2021/10 | 3.34 | 29.98 | 51.56 | 21.67 | 28.4 | 8.16 | 0.96 | 客戶訂單量增加 | ||
| 2021/9 | 2.57 | 14.83 | 26.92 | 18.32 | 24.91 | 6.48 | 1.23 | - | ||
| 2021/8 | 2.24 | 34.18 | 44.44 | 15.75 | 24.59 | 5.97 | 1.33 | - | ||
| 2021/7 | 1.67 | -19.05 | 48.58 | 13.51 | 21.82 | 5.56 | 1.43 | - | ||
| 2021/6 | 2.06 | 12.5 | 57.28 | 11.84 | 18.8 | 6.34 | 0.93 | 去年同期受疫情影響營收基期較低所致 | ||
| 2021/5 | 1.83 | -25.1 | 33.67 | 9.78 | 12.97 | 6.42 | 0.92 | - | ||
| 2021/4 | 2.45 | 14.63 | 50.88 | 7.95 | 9.08 | 6.02 | 0.98 | 去年同期受疫情影響營收基期較低所致 | ||
| 2021/3 | 2.14 | 48.45 | -3.98 | 5.5 | -2.89 | 5.5 | 0.89 | - | ||
| 2021/2 | 1.44 | -25.3 | -20.43 | 3.36 | -2.18 | 5.69 | 0.86 | - | ||
| 2021/1 | 1.93 | -17.34 | 18.02 | 1.93 | 18.02 | 6.55 | 0.75 | - | ||
| 2020/12 | 2.33 | 1.69 | 19.65 | 21.49 | 3.22 | 6.83 | 0.66 | - | ||
| 2020/11 | 2.29 | 3.84 | -6.98 | 19.16 | 1.52 | 6.52 | 0.69 | - | ||
| 2020/10 | 2.21 | 8.85 | -16.47 | 16.87 | 2.8 | 5.78 | 0.78 | - | ||
| 2020/9 | 2.03 | 30.68 | -5.61 | 14.67 | 6.5 | 4.7 | 1.01 | - | ||
| 2020/8 | 1.55 | 38.03 | -7.14 | 12.64 | 8.74 | 3.99 | 1.19 | - | ||
| 2020/7 | 1.12 | -14.32 | -11.04 | 11.09 | 11.4 | 3.81 | 1.25 | - | ||
| 2020/6 | 1.31 | -4.38 | -5.19 | 9.97 | 14.66 | 4.3 | 1.0 | - | ||
| 2020/5 | 1.37 | -15.46 | -23.69 | 8.66 | 18.42 | 5.22 | 0.82 | - | ||
| 2020/4 | 1.62 | -27.05 | 10.53 | 7.28 | 32.15 | 5.65 | 0.76 | - | ||
| 2020/3 | 2.22 | 23.02 | 43.47 | 5.66 | 40.0 | 5.66 | 0.85 | - | ||
| 2020/2 | 1.81 | 10.79 | 46.24 | 3.44 | 37.84 | 5.39 | 0.89 | - | ||
| 2020/1 | 1.63 | -16.19 | 29.6 | 1.63 | 29.6 | 6.04 | 0.79 | - | ||
| 2019/12 | 1.95 | -20.94 | 47.33 | 20.82 | 29.65 | 7.05 | 0.69 | - | ||
| 2019/11 | 2.46 | -6.74 | 37.63 | 18.88 | 28.07 | 7.25 | 0.67 | - | ||
| 2019/10 | 2.64 | 22.99 | 62.4 | 16.41 | 26.75 | 6.46 | 0.76 | 客戶訂單量增加 | ||
| 2019/9 | 2.15 | 28.57 | 39.94 | 13.77 | 21.63 | 5.08 | 1.04 | - | ||
| 2019/8 | 1.67 | 32.22 | 9.11 | 11.63 | 18.76 | 4.32 | 1.22 | - | ||
| 2019/7 | 1.26 | -8.67 | 23.14 | 9.96 | 20.55 | 4.44 | 1.19 | - | ||
| 2019/6 | 1.38 | -23.04 | 33.66 | 8.69 | 20.18 | 4.65 | 0.95 | - | ||
| 2019/5 | 1.8 | 22.45 | 31.55 | 7.31 | 17.93 | 0.0 | N/A | - | ||
| 2019/4 | 1.47 | -5.31 | 6.67 | 5.51 | 14.08 | 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) | 299 | 0.0 | 2.17 | -68.6 | 0.79 | 119.44 | 33.83 | 1.02 | 29.36 | 7.11 | 3.6 | 20.0 | 7.73 | -65.86 | 6.49 | -68.66 |
| 2022 (9) | 299 | 0.0 | 6.91 | 357.62 | 0.36 | -35.71 | 33.49 | 21.83 | 27.41 | 3.36 | 3.0 | 50.0 | 22.64 | 366.8 | 20.71 | 359.2 |
| 2021 (8) | 299 | 0.0 | 1.51 | 23.77 | 0.56 | 27.27 | 27.49 | 27.92 | 26.52 | -8.52 | 2.0 | 22.7 | 4.85 | 22.47 | 4.51 | 23.56 |
| 2020 (7) | 299 | 0.0 | 1.22 | -5.43 | 0.44 | 7.32 | 21.49 | 3.12 | 28.99 | 1.54 | 1.63 | 44.25 | 3.96 | 4.76 | 3.65 | -5.68 |
| 2019 (6) | 299 | 0.0 | 1.29 | 37.23 | 0.41 | 0 | 20.84 | 29.76 | 28.55 | 11.83 | 1.13 | 0 | 3.78 | 35.48 | 3.87 | 36.75 |
| 2018 (5) | 299 | 0.0 | 0.94 | -77.35 | -0.07 | 0 | 16.06 | 7.93 | 25.53 | 32.83 | -0.24 | 0 | 2.79 | -79.81 | 2.83 | -77.21 |
| 2017 (4) | 299 | 0.0 | 4.15 | 698.08 | -0.89 | 0 | 14.88 | 11.04 | 19.22 | -15.7 | -1.26 | 0 | 13.82 | 846.58 | 12.42 | 691.08 |
| 2016 (3) | 299 | 0.0 | 0.52 | 33.33 | -0.09 | 0 | 13.4 | 20.4 | 22.80 | 21.41 | -0.39 | 0 | 1.46 | 29.2 | 1.57 | 35.34 |
| 2015 (2) | 299 | 0.0 | 0.39 | 11.43 | -0.31 | 0 | 11.13 | -5.36 | 18.78 | -23.47 | -0.96 | 0 | 1.13 | 4.63 | 1.16 | 11.54 |
| 2014 (1) | 299 | 0.0 | 0.35 | -36.36 | -0.09 | 0 | 11.76 | 16.9 | 24.54 | 0 | -0.23 | 0 | 1.08 | -35.71 | 1.04 | -36.59 |
