- 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) | 111 | 0.0 | 0.0 | -0.09 | 50.0 | 85.48 | 0.01 | 103.85 | 102.08 | -1.36 | -7.09 | -126.67 | 6.93 | 6.45 | 17.26 | 8.80 | 94.69 | 1660.0 | -0.01 | 96.55 | 98.36 | -0.1 | 50.0 | 85.51 | -1.72 | 45.22 | 86.87 | -1.44 | 52.16 | 87.65 | 7.47 | 52.50 | 72.38 |
| 23Q3 (19) | 111 | 0.0 | 0.0 | -0.18 | 55.0 | 55.0 | -0.26 | 40.91 | 63.38 | -1.27 | -15.45 | -6450.0 | 6.51 | 8.5 | -1.81 | 4.52 | 451.22 | 289.12 | -0.29 | 44.23 | 63.75 | -0.2 | 55.56 | 55.56 | -3.14 | 60.7 | 54.76 | -3.01 | 59.6 | 55.21 | 13.07 | 48.52 | 33.79 |
| 23Q2 (18) | 111 | 0.0 | 0.0 | -0.40 | 42.03 | -1433.33 | -0.44 | 26.67 | -100.0 | -1.10 | -59.42 | -361.9 | 6.0 | 17.65 | -16.9 | 0.82 | 128.87 | -89.21 | -0.52 | 28.77 | -147.62 | -0.45 | 41.56 | -1600.0 | -7.99 | 50.65 | -968.48 | -7.45 | 50.69 | -2010.26 | 1.97 | 15.37 | 0.84 |
| 23Q1 (17) | 111 | 0.0 | 0.0 | -0.69 | -11.29 | -276.92 | -0.60 | -25.0 | -293.55 | -0.69 | -15.0 | -276.92 | 5.1 | -13.71 | -36.96 | -2.84 | -668.0 | -117.85 | -0.73 | -19.67 | -269.77 | -0.77 | -11.59 | -275.0 | -16.19 | -23.59 | -349.46 | -15.11 | -29.59 | -378.78 | -12.29 | -33.14 | 3.70 |
| 22Q4 (16) | 111 | 0.0 | 0.0 | -0.62 | -55.0 | -287.88 | -0.48 | 32.39 | -245.45 | -0.60 | -3100.0 | -137.5 | 5.91 | -10.86 | -33.97 | 0.50 | 120.92 | -96.68 | -0.61 | 23.75 | -248.78 | -0.69 | -53.33 | -286.49 | -13.10 | -88.76 | -383.55 | -11.66 | -73.51 | -384.39 | -9.52 | -744.16 | -95.17 |
| 22Q3 (15) | 111 | 0.0 | 0.0 | -0.40 | -1433.33 | -197.56 | -0.71 | -222.73 | -216.39 | 0.02 | -95.24 | -98.43 | 6.63 | -8.17 | -32.62 | -2.39 | -131.45 | -114.18 | -0.8 | -280.95 | -215.94 | -0.45 | -1600.0 | -200.0 | -6.94 | -854.35 | -250.87 | -6.72 | -1823.08 | -245.45 | -9.46 | -762.82 | -196.85 |
| 22Q2 (14) | 111 | 0.0 | 0.0 | 0.03 | -92.31 | -94.0 | -0.22 | -170.97 | -136.67 | 0.42 | 7.69 | -51.16 | 7.22 | -10.75 | -20.66 | 7.60 | -52.23 | -58.15 | -0.21 | -148.84 | -127.63 | 0.03 | -93.18 | -94.64 | 0.92 | -85.82 | -87.02 | 0.39 | -92.8 | -93.66 | -10.18 | -37.06 | -88.52 |
| 22Q1 (13) | 111 | 0.0 | 0.0 | 0.39 | 18.18 | 8.33 | 0.31 | -6.06 | -26.19 | 0.39 | -75.62 | 8.33 | 8.09 | -9.61 | 3.59 | 15.91 | 5.57 | -20.01 | 0.43 | 4.88 | -17.31 | 0.44 | 18.92 | 10.0 | 6.49 | 40.48 | 12.28 | 5.42 | 32.2 | 5.65 | -9.32 | -0.67 | -25.98 |
| 21Q4 (12) | 111 | 0.0 | 0.0 | 0.33 | -19.51 | -8.33 | 0.33 | -45.9 | 3.13 | 1.60 | 25.98 | 321.05 | 8.95 | -9.04 | 9.68 | 15.07 | -10.56 | -3.64 | 0.41 | -40.58 | 13.89 | 0.37 | -17.78 | -7.5 | 4.62 | 0.43 | -7.78 | 4.10 | -11.26 | -14.76 | -0.45 | -18.76 | -22.11 |
| 21Q3 (11) | 111 | 0.0 | 0.0 | 0.41 | -18.0 | -12.77 | 0.61 | 1.67 | 90.62 | 1.27 | 47.67 | 6250.0 | 9.84 | 8.13 | 38.2 | 16.85 | -7.21 | 31.74 | 0.69 | -9.21 | 86.49 | 0.45 | -19.64 | -15.09 | 4.60 | -35.12 | -41.25 | 4.62 | -24.88 | -37.14 | 12.32 | 10.45 | 22.27 |
| 21Q2 (10) | 111 | 0.0 | 2.78 | 0.50 | 38.89 | 242.86 | 0.60 | 42.86 | 225.0 | 0.86 | 138.89 | 286.96 | 9.1 | 16.52 | 183.49 | 18.16 | -8.7 | 820.63 | 0.76 | 46.15 | 228.81 | 0.56 | 40.0 | 247.37 | 7.09 | 22.66 | 152.25 | 6.15 | 19.88 | 150.95 | 6.12 | 19.45 | 37.05 |
| 21Q1 (9) | 111 | 0.0 | 0.0 | 0.36 | 0.0 | 427.27 | 0.42 | 31.25 | 4300.0 | 0.36 | -5.26 | 427.27 | 7.81 | -4.29 | -0.64 | 19.89 | 27.17 | 120.02 | 0.52 | 44.44 | 0 | 0.4 | 0.0 | 433.33 | 5.78 | 15.37 | 551.56 | 5.13 | 6.65 | 424.68 | 5.16 | -11.70 | 15.62 |
| 20Q4 (8) | 111 | 0.0 | 0.0 | 0.36 | -23.4 | 146.75 | 0.32 | 0.0 | 196.97 | 0.38 | 1800.0 | 142.7 | 8.16 | 14.61 | 14.61 | 15.64 | 22.28 | 889.87 | 0.36 | -2.7 | 185.71 | 0.4 | -24.53 | 146.51 | 5.01 | -36.02 | 139.17 | 4.81 | -34.56 | 139.95 | 68.21 | 105.44 | 83.33 |
| 20Q3 (7) | 111 | 2.78 | 0.0 | 0.47 | 234.29 | 347.37 | 0.32 | 166.67 | 146.15 | 0.02 | 104.35 | 116.67 | 7.12 | 121.81 | -5.7 | 12.79 | 607.54 | 25.52 | 0.37 | 162.71 | 85.0 | 0.53 | 239.47 | 352.38 | 7.83 | 157.7 | 474.64 | 7.35 | 160.89 | 368.25 | 31.33 | 8.05 | -2266.66 |
| 20Q2 (6) | 108 | -2.7 | -2.7 | -0.35 | -218.18 | -169.23 | -0.48 | -4700.0 | -1300.0 | -0.46 | -318.18 | -757.14 | 3.21 | -59.16 | -61.23 | -2.52 | -127.88 | -129.23 | -0.59 | 0 | -837.5 | -0.38 | -216.67 | -171.43 | -13.57 | -960.16 | -935.88 | -12.07 | -663.92 | -601.74 | -24.38 | -66.24 | -2301.51 |
| 20Q1 (5) | 111 | 0.0 | 0.0 | -0.11 | 85.71 | -157.89 | -0.01 | 96.97 | -104.0 | -0.11 | 87.64 | -157.89 | 7.86 | 10.39 | -21.32 | 9.04 | 472.15 | 25.91 | 0 | 100.0 | -100.0 | -0.12 | 86.05 | -154.55 | -1.28 | 89.99 | -487.88 | -1.58 | 86.88 | -173.15 | - | - | 0.00 |
| 19Q4 (4) | 111 | 0.0 | 0.0 | -0.77 | -305.26 | 0.0 | -0.33 | -353.85 | 0.0 | -0.89 | -641.67 | 0.0 | 7.12 | -5.7 | 0.0 | 1.58 | -84.49 | 0.0 | -0.42 | -310.0 | 0.0 | -0.86 | -309.52 | 0.0 | -12.79 | -511.96 | 0.0 | -12.04 | -339.42 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 111 | 0.0 | 0.0 | -0.19 | -46.15 | 0.0 | 0.13 | 225.0 | 0.0 | -0.12 | -271.43 | 0.0 | 7.55 | -8.82 | 0.0 | 10.19 | 18.21 | 0.0 | 0.2 | 150.0 | 0.0 | -0.21 | -50.0 | 0.0 | -2.09 | -59.54 | 0.0 | -2.74 | -59.3 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 111 | 0.0 | 0.0 | -0.13 | -168.42 | 0.0 | 0.04 | -84.0 | 0.0 | 0.07 | -63.16 | 0.0 | 8.28 | -17.12 | 0.0 | 8.62 | 20.06 | 0.0 | 0.08 | -11.11 | 0.0 | -0.14 | -163.64 | 0.0 | -1.31 | -496.97 | 0.0 | -1.72 | -179.63 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 111 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 9.99 | 0.0 | 0.0 | 7.18 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 2.16 | 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 | 2.32 | 50.96 | 9.15 | 5.94 | 16.3 | 5.94 | N/A | - | ||
| 2024/2 | 1.54 | -26.31 | -7.37 | 3.62 | 21.39 | 5.91 | N/A | - | ||
| 2024/1 | 2.08 | -8.94 | 57.44 | 2.08 | 57.44 | 6.57 | N/A | 因11３年１月營業天數較去年同期增加所致 | ||
| 2023/12 | 2.29 | 4.09 | 7.25 | 24.53 | -11.91 | 6.92 | 1.02 | - | ||
| 2023/11 | 2.2 | -9.81 | 1.72 | 22.24 | -13.5 | 7.06 | 1.0 | - | ||
| 2023/10 | 2.44 | 0.46 | 51.18 | 20.04 | -14.89 | 6.86 | 1.03 | 主要為子公司營收增加影響 | ||
| 2023/9 | 2.43 | 21.51 | 13.91 | 17.61 | -19.75 | 6.51 | 1.15 | - | ||
| 2023/8 | 2.0 | -4.24 | -7.22 | 15.18 | -23.36 | 6.13 | 1.22 | - | ||
| 2023/7 | 2.08 | 1.54 | -8.8 | 13.19 | -25.33 | 6.35 | 1.17 | - | ||
| 2023/6 | 2.05 | -7.33 | -12.48 | 11.1 | -27.79 | 6.0 | 1.26 | - | ||
| 2023/5 | 2.22 | 28.17 | -2.13 | 9.05 | -30.55 | 6.07 | 1.25 | - | ||
| 2023/4 | 1.73 | -18.57 | -35.25 | 6.83 | -36.52 | 5.51 | 1.37 | - | ||
| 2023/3 | 2.12 | 28.09 | -33.47 | 5.1 | -36.94 | 5.1 | 1.49 | - | ||
| 2023/2 | 1.66 | 25.25 | -21.58 | 2.98 | -39.2 | 5.11 | 1.48 | - | ||
| 2023/1 | 1.32 | -37.97 | -52.56 | 1.32 | -52.56 | 5.62 | 1.35 | 主因為112年1月營業天數較去年同期減少所致。 | ||
| 2022/12 | 2.13 | -1.27 | -27.13 | 27.85 | -22.03 | 5.91 | 1.31 | - | ||
| 2022/11 | 2.16 | 34.04 | -27.56 | 25.71 | -21.58 | 5.9 | 1.31 | - | ||
| 2022/10 | 1.61 | -24.3 | -47.02 | 23.55 | -20.98 | 5.89 | 1.31 | - | ||
| 2022/9 | 2.13 | -1.04 | -30.93 | 21.94 | -18.02 | 6.57 | 1.2 | - | ||
| 2022/8 | 2.15 | -5.87 | -35.48 | 19.81 | -16.34 | 6.78 | 1.16 | - | ||
| 2022/7 | 2.29 | -2.55 | -33.15 | 17.66 | -13.2 | 6.9 | 1.14 | - | ||
| 2022/6 | 2.35 | 3.62 | -33.57 | 15.37 | -9.17 | 7.28 | 1.19 | - | ||
| 2022/5 | 2.26 | -15.19 | -23.12 | 13.03 | -2.74 | 8.12 | 1.06 | - | ||
| 2022/4 | 2.67 | -16.34 | 1.7 | 10.76 | 3.0 | 7.97 | 1.08 | - | ||
| 2022/3 | 3.19 | 51.0 | 1.18 | 8.09 | 3.43 | 8.09 | 1.09 | - | ||
| 2022/2 | 2.11 | -24.23 | -3.31 | 4.9 | 4.95 | 7.83 | 1.12 | - | ||
| 2022/1 | 2.79 | -4.71 | 12.23 | 2.79 | 12.23 | 8.7 | 1.01 | - | ||
| 2021/12 | 2.93 | -1.85 | -7.1 | 35.72 | 34.75 | 8.95 | 0.79 | - | ||
| 2021/11 | 2.98 | -1.96 | 15.87 | 32.79 | 40.4 | 9.11 | 0.78 | - | ||
| 2021/10 | 3.04 | -1.32 | 15.86 | 29.81 | 43.44 | 9.46 | 0.75 | - | ||
| 2021/9 | 3.08 | -7.55 | 14.5 | 26.77 | 47.42 | 9.84 | 0.6 | - | ||
| 2021/8 | 3.34 | -2.47 | 46.77 | 23.68 | 53.16 | 10.29 | 0.58 | 去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減 | ||
| 2021/7 | 3.42 | -3.15 | 60.47 | 20.35 | 54.26 | 9.9 | 0.6 | 去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減 | ||
| 2021/6 | 3.53 | 19.92 | 145.79 | 16.93 | 53.06 | 9.1 | 0.68 | 去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減 | ||
| 2021/5 | 2.94 | 12.18 | 252.09 | 13.39 | 39.21 | 8.72 | 0.71 | 去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減 | ||
| 2021/4 | 2.62 | -16.77 | 183.62 | 10.45 | 18.94 | 7.96 | 0.77 | 去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減 | ||
| 2021/3 | 3.15 | 44.28 | 14.58 | 7.83 | -0.44 | 7.83 | 0.67 | - | ||
| 2021/2 | 2.19 | -12.04 | -22.76 | 4.67 | -8.54 | 7.82 | 0.67 | - | ||
| 2021/1 | 2.49 | -21.13 | 9.14 | 2.49 | 9.14 | 8.21 | 0.63 | - | ||
| 2020/12 | 3.15 | 22.42 | 16.41 | 26.51 | -19.5 | 8.35 | 0.56 | - | ||
| 2020/11 | 2.57 | -1.96 | 5.11 | 23.35 | -22.72 | 7.89 | 0.59 | - | ||
| 2020/10 | 2.63 | -2.48 | 33.74 | 20.78 | -25.17 | 7.59 | 0.61 | - | ||
| 2020/9 | 2.69 | 18.48 | 17.57 | 18.15 | -29.65 | 7.1 | 0.8 | - | ||
| 2020/8 | 2.27 | 6.62 | -15.22 | 15.46 | -34.25 | 5.84 | 0.97 | - | ||
| 2020/7 | 2.13 | 48.32 | -17.4 | 13.19 | -36.7 | 4.4 | 1.29 | - | ||
| 2020/6 | 1.44 | 71.79 | -39.46 | 11.06 | -39.43 | 3.2 | 1.99 | - | ||
| 2020/5 | 0.84 | -9.63 | -70.59 | 9.62 | -39.42 | 4.51 | 1.41 | 受新冠肺炎疫情影響，全球需求減少，造成營收銳減。 | ||
| 2020/4 | 0.93 | -66.37 | -69.73 | 8.79 | -32.63 | 6.51 | 0.98 | 受新冠肺炎疫情影響，全球需求減少，造成營收銳減 | ||
| 2020/3 | 2.75 | -2.75 | -23.23 | 7.86 | -21.26 | 7.86 | 0.73 | - | ||
| 2020/2 | 2.83 | 24.29 | 10.51 | 5.11 | -20.16 | 7.81 | 0.74 | - | ||
| 2020/1 | 2.28 | -15.88 | -40.64 | 2.28 | -40.64 | 7.43 | 0.78 | - | ||
| 2019/12 | 2.71 | 10.54 | -10.13 | 32.93 | -19.83 | 7.12 | 0.9 | - | ||
| 2019/11 | 2.45 | 24.72 | -20.74 | 30.22 | -20.59 | 6.7 | 0.96 | - | ||
| 2019/10 | 1.96 | -14.26 | -42.46 | 27.77 | -20.58 | 6.93 | 0.93 | - | ||
| 2019/9 | 2.29 | -14.56 | -43.92 | 25.81 | -18.22 | 7.55 | 0.96 | - | ||
| 2019/8 | 2.68 | 3.88 | -32.65 | 23.52 | -14.4 | 7.63 | 0.95 | - | ||
| 2019/7 | 2.58 | 8.7 | -29.78 | 20.84 | -11.3 | 7.8 | 0.93 | - | ||
| 2019/6 | 2.37 | -16.53 | -27.12 | 18.26 | -7.88 | 8.28 | 0.89 | - | ||
| 2019/5 | 2.84 | -7.0 | -24.37 | 15.88 | -4.1 | 0.0 | N/A | - | ||
| 2019/4 | 3.06 | -14.71 | -5.57 | 13.04 | 1.85 | 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) | 111 | 0.0 | -1.36 | 0 | -1.29 | 0 | 24.54 | -11.89 | 3.29 | -46.33 | -1.55 | 0 | -1.63 | 0 | -1.51 | 0 |
| 2022 (9) | 111 | 0.0 | -0.60 | 0 | -1.10 | 0 | 27.85 | -22.01 | 6.13 | -64.77 | -1.19 | 0 | -0.64 | 0 | -0.67 | 0 |
| 2021 (8) | 111 | 0.0 | 1.60 | 321.05 | 1.97 | 1415.38 | 35.71 | 35.52 | 17.40 | 62.77 | 2.38 | 1486.67 | 1.96 | 355.81 | 1.78 | 323.81 |
| 2020 (7) | 111 | 0.0 | 0.38 | 0 | 0.13 | 44.44 | 26.35 | -20.01 | 10.69 | 52.28 | 0.15 | 0 | 0.43 | 0 | 0.42 | 0 |
| 2019 (6) | 111 | 0.0 | -0.89 | 0 | 0.09 | 0 | 32.94 | -19.8 | 7.02 | 107.69 | -0.06 | 0 | -1.14 | 0 | -0.99 | 0 |
| 2018 (5) | 111 | 0.0 | -0.94 | 0 | -0.81 | 0 | 41.07 | 3.56 | 3.38 | -50.51 | -1.0 | 0 | -1.14 | 0 | -1.04 | 0 |
| 2017 (4) | 111 | 0.0 | -0.03 | 0 | 0.34 | 0 | 39.66 | 7.89 | 6.83 | 36.6 | 0.27 | 0 | -0.14 | 0 | -0.03 | 0 |
| 2016 (3) | 111 | 0.0 | -0.91 | 0 | -0.50 | 0 | 36.76 | -9.64 | 5.00 | -25.82 | -0.81 | 0 | -1.26 | 0 | -1.01 | 0 |
| 2015 (2) | 111 | 6.73 | 0.07 | -86.0 | -0.14 | 0 | 40.68 | -18.83 | 6.74 | -6.65 | -0.12 | 0 | 0.11 | -83.08 | 0.08 | -85.19 |
| 2014 (1) | 104 | 8.33 | 0.50 | -46.24 | 0.05 | -93.51 | 50.12 | -4.17 | 7.22 | 0 | 0.15 | -85.0 | 0.65 | -41.96 | 0.54 | -44.9 |
