- 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) | 1657 | 0.0 | 0.0 | 1.64 | 4200.0 | 963.16 | -0.09 | 30.77 | 50.0 | 1.27 | 443.24 | 81.43 | 44.28 | -2.36 | -19.06 | 6.98 | 60.46 | 359.48 | -1.95 | 17.37 | 57.52 | 27.23 | 3779.73 | 964.44 | 60.56 | 3205.64 | 808.3 | 62.10 | 6372.73 | 1204.98 | -6.09 | 2100.00 | 15.38 |
| 23Q3 (19) | 1657 | 0.0 | 0.0 | -0.04 | 0.0 | -122.22 | -0.13 | 0.0 | -160.0 | -0.37 | -12.12 | -141.57 | 45.35 | -9.82 | -11.2 | 4.35 | 34.26 | -46.56 | -2.36 | 14.18 | -151.06 | -0.74 | -1.37 | -125.0 | -1.95 | 29.09 | -134.51 | -0.99 | 3.88 | -116.72 | -8.80 | 43.10 | 29.69 |
| 23Q2 (18) | 1657 | 0.0 | 0.0 | -0.04 | 86.21 | -116.0 | -0.13 | 59.38 | -244.44 | -0.33 | -13.79 | -146.48 | 50.29 | -7.78 | -10.18 | 3.24 | 355.12 | -80.94 | -2.75 | 49.82 | -181.36 | -0.73 | 84.6 | -117.46 | -2.75 | 69.14 | -125.07 | -1.03 | 87.85 | -113.45 | -4.05 | 16.79 | -9.20 |
| 23Q1 (17) | 1657 | 0.0 | 0.0 | -0.29 | -52.63 | -163.04 | -0.32 | -77.78 | -252.38 | -0.29 | -141.43 | -163.04 | 54.53 | -0.33 | -5.84 | -1.27 | 52.79 | -106.17 | -5.48 | -19.39 | -194.65 | -4.74 | -50.48 | -162.53 | -8.91 | -4.21 | -152.6 | -8.48 | -50.89 | -163.95 | 3.40 | -129.09 | -168.89 |
| 22Q4 (16) | 1657 | 0.0 | 0.0 | -0.19 | -205.56 | -190.48 | -0.18 | -260.0 | -280.0 | 0.70 | -21.35 | -60.45 | 54.71 | 7.13 | 5.78 | -2.69 | -133.05 | -118.21 | -4.59 | -388.3 | -282.87 | -3.15 | -206.42 | -191.3 | -8.55 | -251.33 | -204.27 | -5.62 | -194.93 | -181.1 | -0.83 | -116.78 | -207.78 |
| 22Q3 (15) | 1657 | 0.0 | 0.0 | 0.18 | -28.0 | -33.33 | -0.05 | -155.56 | -150.0 | 0.89 | 25.35 | -42.95 | 51.07 | -8.79 | 16.86 | 8.14 | -52.12 | -24.49 | -0.94 | -127.81 | -1040.0 | 2.96 | -29.19 | -33.63 | 5.65 | -48.5 | -49.01 | 5.92 | -22.72 | -44.2 | -6.05 | -36.83 | -106.35 |
| 22Q2 (14) | 1657 | 0.0 | 0.0 | 0.25 | -45.65 | -59.02 | 0.09 | -57.14 | -52.63 | 0.71 | 54.35 | -44.96 | 55.99 | -3.32 | 5.44 | 17.00 | -17.4 | -11.78 | 3.38 | -41.62 | -32.67 | 4.18 | -44.85 | -58.74 | 10.97 | -35.24 | -51.11 | 7.66 | -42.23 | -60.19 | 4.33 | 36.70 | 26.43 |
| 22Q1 (13) | 1657 | 0.0 | 0.0 | 0.46 | 119.05 | -32.35 | 0.21 | 110.0 | 10.53 | 0.46 | -74.01 | -32.35 | 57.91 | 11.97 | 8.41 | 20.58 | 39.34 | 7.02 | 5.79 | 130.68 | 27.53 | 7.58 | 119.71 | -32.44 | 16.94 | 106.59 | -28.37 | 13.26 | 91.34 | -37.07 | 15.16 | 48.41 | 355.00 |
| 21Q4 (12) | 1657 | 0.0 | 0.0 | 0.21 | -22.22 | -48.78 | 0.10 | 600.0 | 11.11 | 1.77 | 13.46 | 210.53 | 51.72 | 18.35 | 2.82 | 14.77 | 37.01 | 3.0 | 2.51 | 2410.0 | 10.09 | 3.45 | -22.65 | -49.26 | 8.20 | -25.99 | -45.77 | 6.93 | -34.68 | -49.16 | 0.33 | -38.98 | 244.74 |
| 21Q3 (11) | 1657 | 0.0 | 0.0 | 0.27 | -55.74 | 35.0 | -0.02 | -110.53 | 66.67 | 1.56 | 20.93 | 940.0 | 43.7 | -17.7 | 9.3 | 10.78 | -44.06 | 39.1 | 0.1 | -98.01 | 110.53 | 4.46 | -55.97 | 35.15 | 11.08 | -50.62 | 34.3 | 10.61 | -44.85 | 30.67 | -9.15 | -33.02 | -55.27 |
| 21Q2 (10) | 1657 | 0.0 | 0.0 | 0.61 | -10.29 | 654.55 | 0.19 | 0.0 | 200.0 | 1.29 | 89.71 | 3325.0 | 53.1 | -0.6 | 49.03 | 19.27 | 0.21 | 390.33 | 5.02 | 10.57 | 246.36 | 10.13 | -9.71 | 682.18 | 22.44 | -5.12 | 495.77 | 19.24 | -8.69 | 607.65 | 2.80 | 27.78 | 55.55 |
| 21Q1 (9) | 1657 | 0.0 | 0.0 | 0.68 | 65.85 | 1033.33 | 0.19 | 111.11 | 1800.0 | 0.68 | 19.3 | 1033.33 | 53.42 | 6.2 | 6.03 | 19.23 | 34.1 | 97.03 | 4.54 | 99.12 | 1963.64 | 11.22 | 65.0 | 1010.89 | 23.65 | 56.42 | 1094.44 | 21.07 | 54.59 | 1008.95 | 16.00 | 85.42 | 180.56 |
| 20Q4 (8) | 1657 | 0.0 | 0.0 | 0.41 | 105.0 | 1950.0 | 0.09 | 250.0 | 200.0 | 0.57 | 280.0 | 850.0 | 50.3 | 25.81 | -10.7 | 14.34 | 85.03 | 116.94 | 2.28 | 340.0 | 249.02 | 6.8 | 106.06 | 2093.55 | 15.12 | 83.27 | 3260.0 | 13.63 | 67.86 | 2291.23 | 19.01 | 193.41 | 159.21 |
| 20Q3 (7) | 1657 | 0.0 | 0.0 | 0.20 | 281.82 | 600.0 | -0.06 | 68.42 | 70.0 | 0.15 | 475.0 | 275.0 | 39.98 | 12.21 | -29.8 | 7.75 | 97.2 | 206.32 | -0.95 | 72.3 | 75.45 | 3.3 | 289.66 | 623.81 | 8.25 | 245.5 | 498.55 | 8.12 | 314.25 | 963.83 | -8.54 | -0.75 | -965.79 |
| 20Q2 (6) | 1657 | 0.0 | 0.0 | -0.11 | -283.33 | -283.33 | -0.19 | -2000.0 | -216.67 | -0.04 | -166.67 | -157.14 | 35.63 | -29.28 | -39.15 | 3.93 | -59.73 | -43.62 | -3.43 | -1659.09 | -303.53 | -1.74 | -272.28 | -283.16 | -5.67 | -386.36 | -420.34 | -3.79 | -299.47 | -302.67 | -19.92 | -41.66 | -944.45 |
| 20Q1 (5) | 1657 | 0.0 | 0.0 | 0.06 | 200.0 | 200.0 | 0.01 | 111.11 | 114.29 | 0.06 | 0.0 | 200.0 | 50.38 | -10.56 | -12.61 | 9.76 | 47.66 | 60.79 | 0.22 | 114.38 | 115.6 | 1.01 | 225.81 | 260.71 | 1.98 | 340.0 | 4850.0 | 1.90 | 233.33 | 280.0 | - | - | 0.00 |
| 19Q4 (4) | 1657 | 0.0 | 0.0 | 0.02 | 150.0 | 0.0 | -0.09 | 55.0 | 0.0 | 0.06 | 50.0 | 0.0 | 56.33 | -1.09 | 0.0 | 6.61 | 161.26 | 0.0 | -1.53 | 60.47 | 0.0 | 0.31 | 149.21 | 0.0 | 0.45 | 121.74 | 0.0 | 0.57 | 160.64 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1657 | 0.0 | 0.0 | -0.04 | -166.67 | 0.0 | -0.20 | -233.33 | 0.0 | 0.04 | -42.86 | 0.0 | 56.95 | -2.73 | 0.0 | 2.53 | -63.7 | 0.0 | -3.87 | -355.29 | 0.0 | -0.63 | -166.32 | 0.0 | -2.07 | -216.95 | 0.0 | -0.94 | -150.27 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1657 | 0.0 | 0.0 | 0.06 | 200.0 | 0.0 | -0.06 | 14.29 | 0.0 | 0.07 | 250.0 | 0.0 | 58.55 | 1.56 | 0.0 | 6.97 | 14.83 | 0.0 | -0.85 | 39.72 | 0.0 | 0.95 | 239.29 | 0.0 | 1.77 | 4325.0 | 0.0 | 1.87 | 274.0 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1657 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 57.65 | 0.0 | 0.0 | 6.07 | 0.0 | 0.0 | -1.41 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.50 | 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 | 15.1 | 19.76 | -26.52 | 42.25 | -22.51 | 42.25 | N/A | - | ||
| 2024/2 | 12.61 | -13.34 | -37.16 | 27.16 | -20.09 | 40.26 | N/A | - | ||
| 2024/1 | 14.55 | 11.05 | 4.5 | 14.55 | 4.5 | 41.33 | N/A | - | ||
| 2023/12 | 13.1 | -4.29 | -27.94 | 194.45 | -11.48 | 44.28 | 1.3 | - | ||
| 2023/11 | 13.69 | -21.74 | -23.38 | 181.35 | -9.99 | 45.95 | 1.25 | - | ||
| 2023/10 | 17.49 | 18.38 | -6.51 | 167.67 | -8.69 | 48.17 | 1.19 | - | ||
| 2023/9 | 14.77 | -7.09 | -16.05 | 150.18 | -8.94 | 45.35 | 1.15 | - | ||
| 2023/8 | 15.9 | 8.37 | -1.54 | 135.4 | -8.09 | 47.14 | 1.11 | - | ||
| 2023/7 | 14.67 | -11.44 | -15.06 | 119.5 | -8.9 | 48.85 | 1.07 | - | ||
| 2023/6 | 16.57 | -5.9 | -11.15 | 104.83 | -7.96 | 50.29 | 1.13 | - | ||
| 2023/5 | 17.61 | 9.28 | -10.55 | 88.26 | -7.34 | 54.27 | 1.05 | - | ||
| 2023/4 | 16.11 | -21.58 | -8.73 | 70.65 | -6.5 | 56.73 | 1.0 | - | ||
| 2023/3 | 20.55 | 2.42 | -0.27 | 54.53 | -5.83 | 54.53 | 1.13 | - | ||
| 2023/2 | 20.06 | 44.12 | 3.11 | 33.98 | -8.9 | 52.16 | 1.18 | - | ||
| 2023/1 | 13.92 | -23.42 | -22.0 | 13.92 | -22.0 | 49.97 | 1.23 | - | ||
| 2022/12 | 18.18 | 1.76 | -3.78 | 219.68 | 8.78 | 54.75 | 1.08 | - | ||
| 2022/11 | 17.87 | -4.5 | 2.52 | 201.5 | 10.08 | 54.17 | 1.09 | - | ||
| 2022/10 | 18.71 | 6.3 | 21.51 | 183.64 | 10.88 | 52.46 | 1.13 | - | ||
| 2022/9 | 17.6 | 8.95 | 42.65 | 164.93 | 9.79 | 51.03 | 1.42 | - | ||
| 2022/8 | 16.15 | -6.49 | 14.17 | 147.33 | 6.85 | 52.08 | 1.39 | - | ||
| 2022/7 | 17.27 | -7.37 | 0.35 | 131.18 | 6.01 | 55.61 | 1.3 | - | ||
| 2022/6 | 18.65 | -5.26 | 1.65 | 113.9 | 6.93 | 55.99 | 1.21 | - | ||
| 2022/5 | 19.69 | 11.51 | 23.62 | 95.25 | 8.02 | 57.95 | 1.17 | - | ||
| 2022/4 | 17.65 | -14.32 | -6.67 | 75.56 | 4.58 | 57.72 | 1.17 | - | ||
| 2022/3 | 20.61 | 5.9 | -5.31 | 57.91 | 8.58 | 57.91 | 1.0 | - | ||
| 2022/2 | 19.46 | 9.01 | 35.51 | 37.3 | 18.16 | 56.2 | 1.03 | - | ||
| 2022/1 | 17.85 | -5.54 | 3.69 | 17.85 | 3.69 | 54.17 | 1.07 | - | ||
| 2021/12 | 18.9 | 8.43 | 6.04 | 201.94 | 14.55 | 51.72 | 1.09 | - | ||
| 2021/11 | 17.42 | 13.17 | 6.67 | 183.04 | 15.5 | 45.16 | 1.25 | - | ||
| 2021/10 | 15.4 | 24.8 | -4.65 | 165.61 | 16.52 | 41.88 | 1.35 | - | ||
| 2021/9 | 12.34 | -12.79 | -13.01 | 150.22 | 19.23 | 43.7 | 1.52 | - | ||
| 2021/8 | 14.15 | -17.81 | 14.94 | 137.88 | 23.32 | 49.71 | 1.34 | - | ||
| 2021/7 | 17.21 | -6.17 | 27.64 | 123.73 | 24.36 | 51.49 | 1.29 | - | ||
| 2021/6 | 18.35 | 15.19 | 35.61 | 106.52 | 23.85 | 53.19 | 0.98 | - | ||
| 2021/5 | 15.93 | -15.81 | 35.7 | 88.17 | 21.65 | 56.61 | 0.92 | - | ||
| 2021/4 | 18.92 | -13.06 | 82.53 | 72.25 | 18.94 | 55.04 | 0.95 | 109年度同期月份 正值疫情最嚴峻 政府力推各項振興紓困措施之際 營收較正常情況驟減 基期較低 110年度則已逐漸復甦所致 | ||
| 2021/3 | 21.76 | 51.57 | 27.65 | 53.33 | 5.86 | 53.33 | 0.87 | - | ||
| 2021/2 | 14.36 | -16.58 | -27.44 | 31.57 | -5.28 | 49.39 | 0.94 | - | ||
| 2021/1 | 17.21 | -3.4 | 27.09 | 17.21 | 27.09 | 51.36 | 0.9 | - | ||
| 2020/12 | 17.82 | 9.07 | -4.07 | 176.28 | -23.18 | 50.3 | 0.76 | - | ||
| 2020/11 | 16.33 | 1.15 | -7.63 | 158.46 | -24.87 | 46.67 | 0.82 | - | ||
| 2020/10 | 16.15 | 13.85 | -19.71 | 142.13 | -26.44 | 42.64 | 0.9 | - | ||
| 2020/9 | 14.18 | 15.22 | -13.9 | 125.98 | -27.22 | 39.98 | 1.1 | - | ||
| 2020/8 | 12.31 | -8.72 | -34.39 | 111.8 | -28.63 | 39.32 | 1.12 | - | ||
| 2020/7 | 13.49 | -0.31 | -37.82 | 99.49 | -27.84 | 38.75 | 1.14 | - | ||
| 2020/6 | 13.53 | 15.27 | -27.27 | 86.01 | -25.98 | 35.63 | 1.34 | - | ||
| 2020/5 | 11.74 | 13.23 | -41.97 | 72.48 | -25.73 | 39.15 | 1.22 | - | ||
| 2020/4 | 10.36 | -39.2 | -47.44 | 60.74 | -21.49 | 47.2 | 1.01 | - | ||
| 2020/3 | 17.05 | -13.85 | -23.12 | 50.38 | -12.61 | 50.38 | 0.91 | - | ||
| 2020/2 | 19.79 | 46.13 | 30.74 | 33.33 | -6.05 | 51.91 | 0.88 | - | ||
| 2020/1 | 13.54 | -27.09 | -33.43 | 13.54 | -33.43 | 49.8 | 0.92 | - | ||
| 2019/12 | 18.57 | 5.02 | -1.71 | 229.5 | -8.0 | 56.37 | 0.76 | - | ||
| 2019/11 | 17.69 | -12.07 | -16.47 | 210.92 | -8.51 | 54.27 | 0.79 | - | ||
| 2019/10 | 20.11 | 22.1 | -5.14 | 193.24 | -7.71 | 55.35 | 0.78 | - | ||
| 2019/9 | 16.47 | -12.18 | -18.3 | 173.12 | -8.0 | 56.92 | 0.95 | - | ||
| 2019/8 | 18.76 | -13.51 | -15.6 | 156.65 | -6.76 | 59.05 | 0.92 | - | ||
| 2019/7 | 21.69 | 16.61 | 3.42 | 137.89 | -5.41 | 60.52 | 0.89 | - | ||
| 2019/6 | 18.6 | -8.03 | -14.02 | 116.2 | -6.9 | 58.55 | 1.09 | - | ||
| 2019/5 | 20.22 | 2.55 | -17.14 | 97.6 | -5.41 | 0.0 | N/A | - | ||
| 2019/4 | 19.72 | -11.06 | 5.43 | 77.37 | -1.77 | 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) | 1657 | 0.0 | 1.27 | 81.43 | -0.68 | 0 | 194.45 | -11.48 | 3.09 | -71.86 | -12.52 | 0 | 19.69 | 39.05 | 21.02 | 81.52 |
| 2022 (9) | 1657 | 0.0 | 0.70 | -60.23 | 0.06 | -87.23 | 219.68 | 8.78 | 10.98 | -32.51 | 3.64 | -70.09 | 14.16 | -57.91 | 11.58 | -60.42 |
| 2021 (8) | 1657 | 0.0 | 1.76 | 214.29 | 0.47 | 0 | 201.94 | 14.56 | 16.27 | 72.53 | 12.17 | 0 | 33.64 | 240.49 | 29.26 | 212.61 |
| 2020 (7) | 1657 | 0.0 | 0.56 | 833.33 | -0.15 | 0 | 176.28 | -23.18 | 9.43 | 69.91 | -1.89 | 0 | 9.88 | 6957.14 | 9.36 | 928.57 |
| 2019 (6) | 1657 | 0.0 | 0.06 | -90.77 | -0.42 | 0 | 229.47 | -8.01 | 5.55 | -49.36 | -7.66 | 0 | 0.14 | -98.92 | 0.91 | -91.5 |
| 2018 (5) | 1657 | 0.0 | 0.65 | 44.44 | 0.27 | 42.11 | 249.46 | 18.44 | 10.96 | 0.0 | 6.83 | 116.83 | 13.01 | 73.93 | 10.71 | 42.42 |
| 2017 (4) | 1657 | 0.0 | 0.45 | 28.57 | 0.19 | 216.67 | 210.63 | 8.25 | 10.96 | -5.68 | 3.15 | 92.07 | 7.48 | 15.25 | 7.52 | 30.33 |
| 2016 (3) | 1657 | 0.0 | 0.35 | -53.33 | 0.06 | -80.65 | 194.58 | -9.6 | 11.62 | -12.7 | 1.64 | -77.56 | 6.49 | -55.46 | 5.77 | -53.35 |
| 2015 (2) | 1657 | 1.04 | 0.75 | 158.62 | 0.31 | 210.0 | 215.24 | 3.66 | 13.31 | 58.26 | 7.31 | 240.0 | 14.57 | 173.87 | 12.37 | 160.42 |
| 2014 (1) | 1640 | 2.95 | 0.29 | -61.84 | 0.10 | -80.39 | 207.65 | -3.64 | 8.41 | 0 | 2.15 | -82.59 | 5.32 | -66.62 | 4.75 | -60.81 |
