- 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) | 532 | 0.0 | 0.0 | 0.07 | 143.75 | 135.0 | -0.02 | 93.33 | 94.12 | -0.45 | 13.46 | 15.09 | 22.77 | 18.29 | 28.21 | 2.37 | 150.11 | 130.15 | -0.22 | 88.36 | 90.09 | 0.35 | 140.7 | 133.65 | 1.14 | 119.13 | 113.82 | 1.55 | 134.68 | 126.5 | 14.62 | 93.31 | 60.08 |
| 23Q3 (19) | 532 | 0.0 | 0.0 | -0.16 | 42.86 | 61.9 | -0.30 | 26.83 | 16.67 | -0.52 | -44.44 | -57.58 | 19.25 | 10.95 | -10.47 | -4.73 | 38.97 | 10.75 | -1.89 | 18.18 | 16.74 | -0.86 | 42.28 | 61.61 | -5.96 | 35.29 | 50.46 | -4.47 | 47.84 | 57.18 | 3.59 | -103.57 | -122.95 |
| 23Q2 (18) | 532 | 0.0 | 0.0 | -0.28 | -250.0 | -366.67 | -0.41 | -272.73 | -510.0 | -0.36 | -350.0 | -500.0 | 17.35 | -3.77 | -32.07 | -7.75 | -720.0 | -194.51 | -2.31 | -212.16 | -353.85 | -1.49 | -263.41 | -338.24 | -9.21 | -209.06 | -7184.62 | -8.57 | -280.89 | -549.24 | -1.12 | -95.00 | -102.54 |
| 23Q1 (17) | 532 | 0.0 | 0.0 | -0.08 | 60.0 | -153.33 | -0.11 | 67.65 | -178.57 | -0.08 | 84.91 | -153.33 | 18.03 | 1.52 | -36.11 | 1.25 | 115.9 | -86.32 | -0.74 | 66.67 | -166.07 | -0.41 | 60.58 | -151.25 | -2.98 | 63.88 | -172.68 | -2.25 | 61.54 | -178.95 | -7.94 | 56.19 | 36.61 |
| 22Q4 (16) | 532 | 0.0 | 0.0 | -0.20 | 52.38 | -233.33 | -0.34 | 5.56 | -950.0 | -0.53 | -60.61 | -130.64 | 17.76 | -17.4 | -43.1 | -7.86 | -48.3 | -230.35 | -2.22 | 2.2 | -865.52 | -1.04 | 53.57 | -233.33 | -8.25 | 31.42 | -407.84 | -5.85 | 43.97 | -333.07 | -16.61 | -273.81 | -227.22 |
| 22Q3 (15) | 532 | 0.0 | 0.0 | -0.42 | -600.0 | -162.5 | -0.36 | -460.0 | -244.0 | -0.33 | -466.67 | -120.89 | 21.5 | -15.82 | -28.09 | -5.30 | -164.63 | -155.79 | -2.27 | -349.45 | -241.88 | -2.24 | -558.82 | -169.88 | -12.03 | -9353.85 | -575.84 | -10.44 | -690.91 | -276.9 | -12.66 | -370.00 | -244.28 |
| 22Q2 (14) | 532 | 0.0 | 0.0 | -0.06 | -140.0 | -105.88 | 0.10 | -28.57 | -76.74 | 0.09 | -40.0 | -94.83 | 25.54 | -9.5 | -6.92 | 8.20 | -10.28 | -44.97 | 0.91 | -18.75 | -65.4 | -0.34 | -142.5 | -106.27 | 0.13 | -96.83 | -99.38 | -1.32 | -146.32 | -106.68 | -9.54 | -70.00 | 110.72 |
| 22Q1 (13) | 532 | 0.0 | 0.0 | 0.15 | 0.0 | -79.17 | 0.14 | 250.0 | -58.82 | 0.15 | -91.33 | -79.17 | 28.22 | -9.58 | 19.42 | 9.14 | 51.58 | -36.62 | 1.12 | 286.21 | -42.56 | 0.8 | 2.56 | -79.06 | 4.10 | 52.99 | -75.6 | 2.85 | 13.55 | -82.36 | -2.60 | 96.88 | 83.00 |
| 21Q4 (12) | 532 | 0.0 | -7.96 | 0.15 | 193.75 | -70.0 | 0.04 | -84.0 | -86.21 | 1.73 | 9.49 | 2571.43 | 31.21 | 4.38 | 37.01 | 6.03 | -36.53 | -47.52 | 0.29 | -81.88 | -81.99 | 0.78 | 193.98 | -72.82 | 2.68 | 250.56 | -79.37 | 2.51 | 190.61 | -80.08 | 6.68 | 39.03 | -62.93 |
| 21Q3 (11) | 532 | 0.0 | -6.83 | -0.16 | -115.69 | -328.57 | 0.25 | -41.86 | 412.5 | 1.58 | -9.2 | 382.14 | 29.9 | 8.97 | 51.85 | 9.50 | -36.24 | 269.65 | 1.6 | -39.16 | 490.24 | -0.83 | -115.31 | -302.44 | -1.78 | -108.47 | -181.65 | -2.77 | -114.01 | -234.47 | 12.55 | -37.01 | -7.70 |
| 21Q2 (10) | 532 | 0.0 | -10.14 | 1.02 | 41.67 | 464.29 | 0.43 | 26.47 | 171.67 | 1.74 | 141.67 | 385.25 | 27.44 | 16.12 | 113.71 | 14.90 | 3.33 | 178.96 | 2.63 | 34.87 | 182.97 | 5.42 | 41.88 | 426.51 | 21.02 | 25.12 | 266.03 | 19.77 | 22.34 | 253.02 | 9.93 | 42.84 | 21.85 |
| 21Q1 (9) | 532 | -7.96 | -13.07 | 0.72 | 44.0 | 318.18 | 0.34 | 17.24 | 342.86 | 0.72 | 1128.57 | 318.18 | 23.63 | 3.73 | 10.21 | 14.42 | 25.5 | 2020.59 | 1.95 | 21.12 | 337.8 | 3.82 | 33.1 | 289.11 | 16.80 | 29.33 | 270.73 | 16.16 | 28.25 | 271.73 | 9.71 | 329.14 | 239.87 |
| 20Q4 (8) | 578 | 1.23 | -5.56 | 0.50 | 614.29 | 251.52 | 0.29 | 462.5 | 174.36 | -0.07 | 87.5 | 85.71 | 22.78 | 15.69 | -8.07 | 11.49 | 347.08 | 289.29 | 1.61 | 492.68 | 168.8 | 2.87 | 600.0 | 240.69 | 12.99 | 495.87 | 238.63 | 12.60 | 511.65 | 253.28 | 34.52 | 369.64 | 274.58 |
| 20Q3 (7) | 571 | -3.55 | -6.7 | 0.07 | 125.0 | 138.89 | -0.08 | 86.67 | 50.0 | -0.56 | 8.2 | -250.0 | 19.69 | 53.35 | -30.05 | 2.57 | 113.62 | 99.22 | -0.41 | 87.07 | 47.44 | 0.41 | 124.7 | 137.27 | 2.18 | 117.22 | 160.39 | 2.06 | 115.94 | 152.82 | 6.62 | 70.08 | -120.95 |
| 20Q2 (6) | 592 | -3.27 | -3.27 | -0.28 | 15.15 | -2900.0 | -0.60 | -328.57 | -566.67 | -0.61 | -84.85 | -3150.0 | 12.84 | -40.11 | -57.27 | -18.87 | -2875.0 | -1025.0 | -3.17 | -286.59 | -589.13 | -1.66 | 17.82 | -2175.0 | -12.66 | -28.66 | -3717.14 | -12.92 | -37.3 | -5268.0 | -26.80 | 7.58 | -132.24 |
| 20Q1 (5) | 612 | 0.0 | 0.0 | -0.33 | 0.0 | -3400.0 | -0.14 | 64.1 | 0.0 | -0.33 | 32.65 | -3400.0 | 21.44 | -13.48 | -39.49 | 0.68 | 111.2 | -35.85 | -0.82 | 64.96 | 2.38 | -2.02 | 0.98 | -6833.33 | -9.84 | -5.02 | -4000.0 | -9.41 | -14.48 | -10555.56 | - | - | 0.00 |
| 19Q4 (4) | 612 | 0.0 | 0.0 | -0.33 | -83.33 | 0.0 | -0.39 | -143.75 | 0.0 | -0.49 | -206.25 | 0.0 | 24.78 | -11.97 | 0.0 | -6.07 | -570.54 | 0.0 | -2.34 | -200.0 | 0.0 | -2.04 | -85.45 | 0.0 | -9.37 | -159.56 | 0.0 | -8.22 | -110.77 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 612 | 0.0 | 0.0 | -0.18 | -1900.0 | 0.0 | -0.16 | -77.78 | 0.0 | -0.16 | -900.0 | 0.0 | 28.15 | -6.32 | 0.0 | 1.29 | -36.76 | 0.0 | -0.78 | -69.57 | 0.0 | -1.1 | -1475.0 | 0.0 | -3.61 | -1131.43 | 0.0 | -3.90 | -1660.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 612 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.09 | 35.71 | 0.0 | 0.02 | 100.0 | 0.0 | 30.05 | -15.18 | 0.0 | 2.04 | 92.45 | 0.0 | -0.46 | 45.24 | 0.0 | 0.08 | 166.67 | 0.0 | 0.35 | 245.83 | 0.0 | 0.25 | 177.78 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 612 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 35.43 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.09 | 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 | 7.95 | 23.45 | 1.49 | 22.44 | 24.44 | 22.44 | N/A | - | ||
| 2024/2 | 6.44 | -20.0 | 10.64 | 14.49 | 42.07 | 22.23 | N/A | - | ||
| 2024/1 | 8.05 | 4.0 | 83.86 | 8.05 | 83.86 | 23.23 | N/A | 112年1月逢農曆春節營業天數減少1/3，113年1月回復正常營運日數且需求逐漸回溫，比較基期較低，二者影響致本期增加比例較大。 | ||
| 2023/12 | 7.74 | 4.0 | 44.21 | 77.41 | -16.78 | 22.77 | 0.79 | - | ||
| 2023/11 | 7.44 | -2.0 | 20.88 | 69.67 | -20.51 | 21.94 | 0.82 | - | ||
| 2023/10 | 7.59 | 9.96 | 21.64 | 62.23 | -23.64 | 21.05 | 0.85 | - | ||
| 2023/9 | 6.9 | 5.31 | -3.17 | 54.63 | -27.39 | 19.25 | 0.85 | - | ||
| 2023/8 | 6.56 | 13.23 | -5.6 | 47.73 | -29.93 | 17.65 | 0.93 | - | ||
| 2023/7 | 5.79 | 9.17 | -21.97 | 41.17 | -32.69 | 17.2 | 0.96 | - | ||
| 2023/6 | 5.3 | -13.15 | -40.83 | 35.38 | -34.17 | 17.35 | 1.17 | - | ||
| 2023/5 | 6.11 | 2.73 | -17.17 | 30.08 | -32.84 | 19.88 | 1.02 | - | ||
| 2023/4 | 5.94 | -24.1 | -35.37 | 23.97 | -35.93 | 19.6 | 1.03 | - | ||
| 2023/3 | 7.83 | 34.59 | -31.26 | 18.03 | -36.11 | 18.03 | 1.09 | - | ||
| 2023/2 | 5.82 | 32.93 | -24.3 | 10.2 | -39.39 | 15.56 | 1.26 | - | ||
| 2023/1 | 4.38 | -18.42 | -52.08 | 4.38 | -52.08 | 15.9 | 1.23 | 1月適逢農曆春節銷售天數減少1/3，去年同期正逢需求旺盛，比較基期較高，二者影響致本期減少比例較大。 | ||
| 2022/12 | 5.37 | -12.82 | -47.91 | 93.01 | -17.08 | 17.76 | 1.06 | - | ||
| 2022/11 | 6.16 | -1.38 | -39.71 | 87.65 | -13.97 | 19.53 | 0.96 | - | ||
| 2022/10 | 6.24 | -12.46 | -41.65 | 81.49 | -11.1 | 20.32 | 0.93 | - | ||
| 2022/9 | 7.13 | 2.67 | -28.36 | 75.25 | -7.06 | 21.5 | 1.1 | - | ||
| 2022/8 | 6.95 | -6.4 | -29.63 | 68.12 | -4.08 | 23.33 | 1.01 | - | ||
| 2022/7 | 7.42 | -17.22 | -26.36 | 61.17 | 0.04 | 23.76 | 0.99 | - | ||
| 2022/6 | 8.96 | 21.58 | -2.89 | 53.75 | 5.25 | 25.54 | 1.07 | - | ||
| 2022/5 | 7.37 | -19.84 | -21.09 | 44.79 | 7.05 | 27.97 | 0.97 | - | ||
| 2022/4 | 9.2 | -19.27 | 3.78 | 37.42 | 15.14 | 28.28 | 0.96 | - | ||
| 2022/3 | 11.39 | 48.21 | 37.99 | 28.22 | 19.4 | 28.22 | 0.83 | - | ||
| 2022/2 | 7.69 | -15.85 | 8.46 | 16.82 | 9.42 | 27.13 | 0.87 | - | ||
| 2022/1 | 9.14 | -11.31 | 10.24 | 9.14 | 10.24 | 29.65 | 0.79 | - | ||
| 2021/12 | 10.3 | 0.89 | 23.2 | 112.19 | 46.15 | 31.21 | 0.72 | - | ||
| 2021/11 | 10.21 | -4.56 | 29.62 | 101.88 | 48.96 | 30.86 | 0.73 | - | ||
| 2021/10 | 10.7 | 7.48 | 63.52 | 91.67 | 51.48 | 30.52 | 0.74 | 因受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/9 | 9.95 | 0.84 | 36.35 | 80.97 | 50.02 | 29.9 | 0.79 | 因受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/8 | 9.87 | -2.05 | 37.87 | 71.02 | 52.15 | 29.18 | 0.81 | 因受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/7 | 10.08 | 9.16 | 92.59 | 61.15 | 54.74 | 28.65 | 0.82 | 因受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/6 | 9.23 | -1.2 | 83.47 | 51.07 | 48.96 | 27.44 | 0.84 | 因去年度受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/5 | 9.34 | 5.43 | 135.84 | 41.84 | 43.03 | 26.46 | 0.87 | 因去年度受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/4 | 8.86 | 7.33 | 130.4 | 32.5 | 28.49 | 24.21 | 0.95 | 因去年度受疫情影響，營收過度萎縮，致基期較低，本年景氣已回穩。 | ||
| 2021/3 | 8.26 | 16.49 | 10.55 | 23.63 | 10.21 | 23.63 | 0.61 | - | ||
| 2021/2 | 7.09 | -14.47 | -1.24 | 15.38 | 10.02 | 23.74 | 0.6 | - | ||
| 2021/1 | 8.29 | -0.88 | 21.93 | 8.29 | 21.93 | 24.53 | 0.58 | - | ||
| 2020/12 | 8.36 | 6.14 | 3.68 | 76.76 | -35.17 | 22.78 | 0.47 | - | ||
| 2020/11 | 7.88 | 20.4 | -0.37 | 68.39 | -38.02 | 21.72 | 0.5 | - | ||
| 2020/10 | 6.54 | -10.37 | -25.72 | 60.52 | -40.92 | 21.0 | 0.52 | - | ||
| 2020/9 | 7.3 | 1.96 | -9.63 | 53.98 | -42.35 | 19.69 | 0.66 | - | ||
| 2020/8 | 7.16 | 36.81 | -25.07 | 46.68 | -45.44 | 17.42 | 0.74 | - | ||
| 2020/7 | 5.23 | 3.99 | -50.25 | 39.52 | -48.0 | 14.23 | 0.91 | 受疫情影響營收減少 | ||
| 2020/6 | 5.03 | 26.98 | -33.28 | 34.28 | -47.64 | 12.84 | 1.28 | - | ||
| 2020/5 | 3.96 | 3.0 | -65.06 | 29.25 | -49.51 | 15.28 | 1.08 | 因受疫情影響致營收減少 | ||
| 2020/4 | 3.85 | -48.49 | -65.56 | 25.29 | -45.73 | 18.49 | 0.89 | 因受新冠肺炎疫情影響致營收減少 | ||
| 2020/3 | 7.47 | 4.05 | -34.91 | 21.44 | -39.47 | 21.44 | 0.87 | - | ||
| 2020/2 | 7.18 | 5.6 | -32.54 | 13.97 | -41.66 | 22.04 | 0.84 | - | ||
| 2020/1 | 6.8 | -15.71 | -48.95 | 6.8 | -48.95 | 22.77 | 0.81 | - | ||
| 2019/12 | 8.06 | 1.98 | -33.71 | 118.41 | -25.2 | 24.78 | 0.66 | - | ||
| 2019/11 | 7.91 | -10.23 | -35.5 | 110.35 | -24.49 | 24.79 | 0.66 | - | ||
| 2019/10 | 8.81 | 9.04 | -35.87 | 102.44 | -23.49 | 26.44 | 0.62 | - | ||
| 2019/9 | 8.08 | -15.45 | -38.5 | 93.63 | -22.07 | 28.15 | 0.84 | - | ||
| 2019/8 | 9.55 | -9.15 | -26.56 | 85.56 | -20.05 | 27.61 | 0.86 | - | ||
| 2019/7 | 10.52 | 39.46 | -19.32 | 76.0 | -19.15 | 29.4 | 0.81 | - | ||
| 2019/6 | 7.54 | -33.49 | -43.25 | 65.48 | -19.13 | 30.05 | 0.81 | - | ||
| 2019/5 | 11.34 | 1.51 | -16.82 | 57.94 | -14.39 | 0.0 | N/A | - | ||
| 2019/4 | 11.17 | -2.65 | -13.6 | 46.6 | -13.78 | 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) | 532 | 0.0 | -0.45 | 0 | -0.85 | 0 | 77.41 | -16.77 | -1.93 | 0 | -5.15 | 0 | -3.02 | 0 | -2.4 | 0 |
| 2022 (9) | 532 | 0.0 | -0.53 | 0 | -0.45 | 0 | 93.01 | -17.1 | 2.30 | -78.88 | -2.45 | 0 | -2.86 | 0 | -2.82 | 0 |
| 2021 (8) | 532 | -7.96 | 1.73 | 0 | 1.06 | 0 | 112.19 | 46.16 | 10.89 | 890.0 | 6.48 | 0 | 10.04 | 0 | 9.2 | 0 |
| 2020 (7) | 578 | -5.56 | -0.07 | 0 | -0.54 | 0 | 76.76 | -35.17 | 1.10 | 0 | -2.8 | 0 | -0.35 | 0 | -0.4 | 0 |
| 2019 (6) | 612 | 0.0 | -0.49 | 0 | -0.77 | 0 | 118.41 | -25.21 | -0.13 | 0 | -4.41 | 0 | -3.32 | 0 | -3.03 | 0 |
| 2018 (5) | 612 | 0.0 | 0.15 | -74.58 | -0.08 | 0 | 158.32 | 5.72 | 3.01 | -46.15 | -0.26 | 0 | 1.08 | -73.59 | 0.9 | -75.07 |
| 2017 (4) | 612 | 0.0 | 0.59 | 73.53 | 0.51 | 75.86 | 149.75 | 14.79 | 5.59 | 6.48 | 3.21 | 61.31 | 4.09 | 60.39 | 3.61 | 73.56 |
| 2016 (3) | 612 | 0.0 | 0.34 | 54.55 | 0.29 | 0 | 130.45 | -12.98 | 5.25 | 101.92 | 1.99 | 0 | 2.55 | 79.58 | 2.08 | 57.58 |
| 2015 (2) | 612 | 0.0 | 0.22 | 144.44 | -0.16 | 0 | 149.91 | -17.5 | 2.60 | 13.54 | -0.75 | 0 | 1.42 | 65.12 | 1.32 | 131.58 |
| 2014 (1) | 612 | 0.0 | 0.09 | -85.0 | -0.11 | 0 | 181.72 | -0.56 | 2.29 | 0 | -0.28 | 0 | 0.86 | -78.82 | 0.57 | -84.47 |
