- 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) | 86 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | 0.01 | -50.0 | 111.11 | 0.58 | 1.75 | 52.63 | 1.28 | -12.33 | 16.36 | 16.58 | -13.24 | 114.21 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | -0.93 | -117.42 | 49.46 | 0.03 | -99.2 | 105.56 | -7.17 | -70.00 | -58.34 |
| 23Q3 (19) | 86 | 0.0 | 0.0 | 0.06 | -40.0 | -60.0 | 0.02 | -66.67 | -86.67 | 0.57 | 11.76 | 46.15 | 1.46 | -2.01 | -35.4 | 19.11 | 0.68 | -5.02 | 0.04 | -33.33 | -77.78 | 0.05 | -44.44 | -61.54 | 5.34 | -23.61 | -30.38 | 3.77 | -33.98 | -32.32 | -18.89 | -57.80 | -69.05 |
| 23Q2 (18) | 86 | 0.0 | 0.0 | 0.10 | -75.61 | 242.86 | 0.06 | -71.43 | -68.42 | 0.51 | 24.39 | 112.5 | 1.49 | -35.78 | -28.71 | 18.98 | -15.94 | -15.23 | 0.06 | -75.0 | -71.43 | 0.09 | -74.29 | 250.0 | 6.99 | -59.62 | 1498.0 | 5.71 | -62.43 | 297.58 | 37.56 | 2062.20 | 130.95 |
| 23Q1 (17) | 86 | 0.0 | 0.0 | 0.41 | 4200.0 | 32.26 | 0.21 | 333.33 | -40.0 | 0.41 | 7.89 | 32.26 | 2.32 | 110.91 | -22.67 | 22.58 | 191.73 | -7.8 | 0.24 | 366.67 | -38.46 | 0.35 | 3600.0 | 29.63 | 17.31 | 1040.76 | 45.46 | 15.20 | 2914.81 | 69.64 | 29.79 | 2046.66 | 86.66 |
| 22Q4 (16) | 86 | 0.0 | 0.0 | -0.01 | -106.67 | -105.26 | -0.09 | -160.0 | -133.33 | 0.38 | -2.56 | -50.0 | 1.1 | -51.33 | -48.84 | 7.74 | -61.53 | -64.27 | -0.09 | -150.0 | -133.33 | -0.01 | -107.69 | -105.88 | -1.84 | -123.99 | -118.66 | -0.54 | -109.69 | -107.02 | -21.60 | 103.81 | -90.53 |
| 22Q3 (15) | 86 | 0.0 | 0.0 | 0.15 | 314.29 | 0.0 | 0.15 | -21.05 | -31.82 | 0.39 | 62.5 | -31.58 | 2.26 | 8.13 | -7.38 | 20.12 | -10.14 | -13.35 | 0.18 | -14.29 | -25.0 | 0.13 | 316.67 | 0.0 | 7.67 | 1634.0 | 4.07 | 5.57 | 292.73 | 6.5 | -11.10 | 95.86 | -33.38 |
| 22Q2 (14) | 86 | 0.0 | 0.0 | -0.07 | -122.58 | -120.59 | 0.19 | -45.71 | 11.76 | 0.24 | -22.58 | -42.86 | 2.09 | -30.33 | -11.06 | 22.39 | -8.57 | 7.59 | 0.21 | -46.15 | 23.53 | -0.06 | -122.22 | -120.69 | -0.50 | -104.2 | -103.8 | -2.89 | -132.25 | -123.01 | 4.60 | -29.71 | -8.04 |
| 22Q1 (13) | 86 | 0.0 | 0.0 | 0.31 | 63.16 | 287.5 | 0.35 | 29.63 | 250.0 | 0.31 | -59.21 | 287.5 | 3.0 | 39.53 | 48.51 | 24.49 | 13.07 | 26.11 | 0.39 | 44.44 | 225.0 | 0.27 | 58.82 | 350.0 | 11.90 | 20.69 | 174.83 | 8.96 | 16.51 | 179.13 | 13.82 | 44.91 | 26.18 |
| 21Q4 (12) | 86 | 0.0 | 0.0 | 0.19 | 26.67 | -9.52 | 0.27 | 22.73 | 285.71 | 0.76 | 33.33 | 85.37 | 2.15 | -11.89 | 20.79 | 21.66 | -6.72 | 25.93 | 0.27 | 12.5 | 237.5 | 0.17 | 30.77 | -5.56 | 9.86 | 33.79 | -10.93 | 7.69 | 47.04 | -23.33 | -4.03 | -14.61 | 26.07 |
| 21Q3 (11) | 86 | 0.0 | 0.0 | 0.15 | -55.88 | 36.36 | 0.22 | 29.41 | 1000.0 | 0.57 | 35.71 | 185.0 | 2.44 | 3.83 | 54.43 | 23.22 | 11.58 | 29.29 | 0.24 | 41.18 | 500.0 | 0.13 | -55.17 | 44.44 | 7.37 | -44.04 | 6.97 | 5.23 | -58.36 | -12.69 | 10.09 | 134.56 | 49.70 |
| 21Q2 (10) | 86 | 0.0 | 2.38 | 0.34 | 325.0 | 409.09 | 0.17 | 70.0 | 230.77 | 0.42 | 425.0 | 366.67 | 2.35 | 16.34 | 167.05 | 20.81 | 7.16 | 334.45 | 0.17 | 41.67 | 221.43 | 0.29 | 383.33 | 422.22 | 13.17 | 204.16 | 196.91 | 12.56 | 291.28 | 219.17 | 14.91 | 131.55 | 56.43 |
| 21Q1 (9) | 86 | 0.0 | 0.0 | 0.08 | -61.9 | -60.0 | 0.10 | 42.86 | -47.37 | 0.08 | -80.49 | -60.0 | 2.02 | 13.48 | -1.94 | 19.42 | 12.91 | -20.41 | 0.12 | 50.0 | -42.86 | 0.06 | -66.67 | -64.71 | 4.33 | -60.89 | -59.53 | 3.21 | -68.0 | -61.65 | 13.07 | 14.50 | 146.43 |
| 20Q4 (8) | 86 | 0.0 | 0.0 | 0.21 | 90.91 | 23.53 | 0.07 | 250.0 | -58.82 | 0.41 | 105.0 | -53.41 | 1.78 | 12.66 | -8.72 | 17.20 | -4.23 | -33.44 | 0.08 | 100.0 | -55.56 | 0.18 | 100.0 | 28.57 | 11.07 | 60.67 | 21.92 | 10.03 | 67.45 | 37.96 | 46.10 | 145.45 | 182.69 |
| 20Q3 (7) | 86 | 2.38 | 0.0 | 0.11 | 200.0 | -47.62 | 0.02 | 115.38 | -90.0 | 0.20 | 122.22 | -72.22 | 1.58 | 79.55 | -23.3 | 17.96 | 274.95 | -30.36 | 0.04 | 128.57 | -80.95 | 0.09 | 200.0 | -50.0 | 6.89 | 150.7 | -35.49 | 5.99 | 156.83 | -30.59 | 11.13 | 22.50 | -26.52 |
| 20Q2 (6) | 84 | -2.33 | -2.33 | -0.11 | -155.0 | -142.31 | -0.13 | -168.42 | -165.0 | 0.09 | -55.0 | -82.35 | 0.88 | -57.28 | -57.69 | 4.79 | -80.37 | -81.11 | -0.14 | -166.67 | -163.64 | -0.09 | -152.94 | -140.91 | -13.59 | -227.01 | -203.66 | -10.54 | -225.93 | -198.05 | -25.82 | -68.67 | -78.33 |
| 20Q1 (5) | 86 | 0.0 | 0.0 | 0.20 | 17.65 | -20.0 | 0.19 | 11.76 | -17.39 | 0.20 | -77.27 | -20.0 | 2.06 | 5.64 | -1.44 | 24.40 | -5.57 | -12.2 | 0.21 | 16.67 | -16.0 | 0.17 | 21.43 | -22.73 | 10.70 | 17.84 | -16.21 | 8.37 | 15.13 | -18.74 | - | - | 0.00 |
| 19Q4 (4) | 86 | 0.0 | 0.0 | 0.17 | -19.05 | 0.0 | 0.17 | -15.0 | 0.0 | 0.88 | 22.22 | 0.0 | 1.95 | -5.34 | 0.0 | 25.84 | 0.19 | 0.0 | 0.18 | -14.29 | 0.0 | 0.14 | -22.22 | 0.0 | 9.08 | -14.98 | 0.0 | 7.27 | -15.76 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 0.0 | 0.0 | 0.21 | -19.23 | 0.0 | 0.20 | 0.0 | 0.0 | 0.72 | 41.18 | 0.0 | 2.06 | -0.96 | 0.0 | 25.79 | 1.7 | 0.0 | 0.21 | -4.55 | 0.0 | 0.18 | -18.18 | 0.0 | 10.68 | -18.54 | 0.0 | 8.63 | -19.72 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 86 | 0.0 | 0.0 | 0.26 | 4.0 | 0.0 | 0.20 | -13.04 | 0.0 | 0.51 | 104.0 | 0.0 | 2.08 | -0.48 | 0.0 | 25.36 | -8.74 | 0.0 | 0.22 | -12.0 | 0.0 | 0.22 | 0.0 | 0.0 | 13.11 | 2.66 | 0.0 | 10.75 | 4.37 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 86 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 27.79 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 12.77 | 0.0 | 0.0 | 10.30 | 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 | 0.65 | 18.69 | -25.82 | 1.9 | -17.99 | 1.9 | N/A | - | ||
| 2024/2 | 0.54 | -23.76 | -37.5 | 1.26 | -13.29 | 1.78 | N/A | - | ||
| 2024/1 | 0.71 | 35.63 | 23.02 | 0.71 | 23.02 | 1.55 | N/A | - | ||
| 2023/12 | 0.53 | 70.21 | 72.53 | 6.55 | -22.47 | 1.28 | 1.1 | 品牌需求增加 | ||
| 2023/11 | 0.31 | -30.89 | -1.99 | 6.03 | -26.02 | 1.18 | 1.19 | - | ||
| 2023/10 | 0.45 | 5.35 | -5.96 | 5.72 | -26.99 | 1.39 | 1.01 | - | ||
| 2023/9 | 0.42 | -18.06 | -40.62 | 5.27 | -28.35 | 1.46 | 0.82 | - | ||
| 2023/8 | 0.52 | 0.91 | -38.7 | 4.85 | -27.03 | 1.51 | 0.79 | - | ||
| 2023/7 | 0.51 | 6.97 | -27.1 | 4.33 | -25.33 | 1.56 | 0.76 | - | ||
| 2023/6 | 0.48 | -15.52 | -30.44 | 3.81 | -25.08 | 1.49 | 0.86 | - | ||
| 2023/5 | 0.57 | 27.08 | -16.5 | 3.33 | -24.24 | 1.89 | 0.68 | - | ||
| 2023/4 | 0.45 | -48.64 | -38.19 | 2.77 | -25.66 | 2.19 | 0.59 | - | ||
| 2023/3 | 0.87 | 0.01 | -33.18 | 2.32 | -22.64 | 2.32 | 0.6 | - | ||
| 2023/2 | 0.87 | 50.05 | 12.23 | 1.45 | -14.55 | 1.75 | 0.8 | - | ||
| 2023/1 | 0.58 | 90.21 | -37.09 | 0.58 | -37.09 | 1.2 | 1.17 | - | ||
| 2022/12 | 0.3 | -3.31 | -55.48 | 8.45 | -5.54 | 1.1 | 1.77 | 受歐美市場影響，訂單量不足 | ||
| 2022/11 | 0.32 | -33.69 | -55.14 | 8.15 | -1.01 | 1.51 | 1.29 | 受歐美市場影響，訂單量不足 | ||
| 2022/10 | 0.48 | -33.47 | -37.64 | 7.83 | 3.58 | 2.04 | 0.95 | - | ||
| 2022/9 | 0.71 | -15.4 | -21.22 | 7.36 | 8.21 | 2.26 | 0.74 | - | ||
| 2022/8 | 0.84 | 20.01 | -3.67 | 6.64 | 12.74 | 2.24 | 0.75 | - | ||
| 2022/7 | 0.7 | 2.06 | 8.13 | 5.8 | 15.61 | 2.07 | 0.81 | - | ||
| 2022/6 | 0.69 | 1.4 | -18.3 | 5.09 | 16.73 | 2.09 | 1.01 | - | ||
| 2022/5 | 0.68 | -5.92 | -7.28 | 4.4 | 25.14 | 2.71 | 0.78 | - | ||
| 2022/4 | 0.72 | -44.48 | -5.73 | 3.72 | 33.68 | 2.8 | 0.75 | - | ||
| 2022/3 | 1.3 | 67.99 | 60.17 | 3.0 | 48.67 | 3.0 | 0.73 | 2021年Q4-2022年Q1訂單增加使營收成長。 | ||
| 2022/2 | 0.78 | -15.89 | 40.39 | 1.7 | 40.91 | 2.38 | 0.92 | - | ||
| 2022/1 | 0.92 | 34.6 | 41.35 | 0.92 | 41.35 | 2.31 | 0.94 | - | ||
| 2021/12 | 0.68 | -2.57 | 5.46 | 8.95 | 41.85 | 2.15 | 1.2 | - | ||
| 2021/11 | 0.7 | -7.82 | 18.96 | 8.23 | 45.45 | 2.37 | 1.09 | - | ||
| 2021/10 | 0.76 | -15.96 | 40.11 | 7.56 | 49.19 | 2.55 | 1.02 | - | ||
| 2021/9 | 0.91 | 3.44 | 27.29 | 6.8 | 50.28 | 2.44 | 0.84 | 2020年Q3營收逐漸恢復，年度仍受COVID-19疫情影響,累計出貨量銳減,造成兩年度明顯差異 | ||
| 2021/8 | 0.88 | 34.71 | 69.43 | 5.89 | 54.58 | 2.37 | 0.86 | 2020年Q3營收逐漸恢復，年度仍受COVID-19疫情影響,累計出貨量銳減,造成兩年度明顯差異 | ||
| 2021/7 | 0.65 | -22.88 | 83.82 | 5.01 | 52.25 | 2.23 | 0.92 | 2020年Q3營收逐漸恢復，年度仍受COVID-19疫情影響,累計出貨量銳減,造成兩年度明顯差異 | ||
| 2021/6 | 0.84 | 15.07 | 226.41 | 4.36 | 48.44 | 2.35 | 0.77 | 2020年Q2受COVID-19疫情影響,出貨量銳減,造成兩年度明顯差異 | ||
| 2021/5 | 0.73 | -4.33 | 230.81 | 3.52 | 31.26 | 2.31 | 0.78 | 2020年Q2受COVID-19疫情影響,出貨量銳減,造成兩年度明顯差異 | ||
| 2021/4 | 0.77 | -5.66 | 93.74 | 2.78 | 13.26 | 2.13 | 0.85 | 2020年Q2受COVID-19疫情影響,出貨量銳減,造成兩年度明顯差異 | ||
| 2021/3 | 0.81 | 47.25 | -2.27 | 2.02 | -2.18 | 2.02 | 0.85 | - | ||
| 2021/2 | 0.55 | -15.32 | -20.39 | 1.2 | -2.11 | 1.85 | 0.92 | - | ||
| 2021/1 | 0.65 | 0.43 | 21.5 | 0.65 | 21.5 | 1.89 | 0.9 | - | ||
| 2020/12 | 0.65 | 9.88 | -2.55 | 6.31 | -22.9 | 1.78 | 0.91 | - | ||
| 2020/11 | 0.59 | 8.56 | -10.5 | 5.66 | -24.7 | 1.85 | 0.88 | - | ||
| 2020/10 | 0.54 | -23.64 | -12.4 | 5.07 | -26.07 | 1.77 | 0.91 | - | ||
| 2020/9 | 0.71 | 37.69 | 11.76 | 4.52 | -27.44 | 1.58 | 0.93 | - | ||
| 2020/8 | 0.52 | 46.15 | -41.23 | 3.81 | -31.9 | 1.13 | 1.3 | - | ||
| 2020/7 | 0.35 | 36.92 | -34.43 | 3.29 | -30.16 | 0.83 | 1.76 | - | ||
| 2020/6 | 0.26 | 16.62 | -58.64 | 2.94 | -29.61 | 0.88 | 1.77 | 因歐美疫情影響嚴重，導致訂單量下滑 | ||
| 2020/5 | 0.22 | -43.97 | -69.22 | 2.68 | -24.49 | 1.45 | 1.07 | 因歐美疫情影響嚴重，導致訂單量下滑 | ||
| 2020/4 | 0.4 | -52.41 | -46.06 | 2.46 | -13.1 | 1.92 | 0.81 | - | ||
| 2020/3 | 0.83 | 19.95 | -2.68 | 2.06 | -1.55 | 2.06 | 0.74 | - | ||
| 2020/2 | 0.69 | 29.24 | 12.03 | 1.23 | -0.77 | 1.9 | 0.8 | - | ||
| 2020/1 | 0.54 | -19.45 | -13.55 | 0.54 | -13.55 | 1.86 | 0.82 | - | ||
| 2019/12 | 0.67 | 0.92 | 1.09 | 8.18 | 8.44 | 1.95 | 0.81 | - | ||
| 2019/11 | 0.66 | 6.25 | 24.17 | 7.52 | 9.14 | 1.92 | 0.82 | - | ||
| 2019/10 | 0.62 | -2.57 | -13.59 | 6.86 | 7.88 | 2.14 | 0.73 | - | ||
| 2019/9 | 0.64 | -27.6 | 0.19 | 6.23 | 10.63 | 2.06 | 0.73 | - | ||
| 2019/8 | 0.88 | 63.06 | 31.63 | 5.6 | 11.96 | 2.05 | 0.74 | - | ||
| 2019/7 | 0.54 | -13.64 | -14.56 | 4.72 | 8.91 | 1.89 | 0.8 | - | ||
| 2019/6 | 0.63 | -13.19 | -9.55 | 4.18 | 12.93 | 2.08 | 0.72 | - | ||
| 2019/5 | 0.72 | -1.82 | 4.91 | 3.55 | 18.11 | 0.0 | N/A | - | ||
| 2019/4 | 0.73 | -14.15 | 22.64 | 2.83 | 22.02 | 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) | 86 | 0.0 | 0.57 | 50.0 | 0.30 | -49.15 | 6.55 | -22.49 | 19.81 | -3.97 | 0.34 | -50.0 | 0.57 | 14.0 | 0.49 | 48.48 |
| 2022 (9) | 86 | 0.0 | 0.38 | -50.0 | 0.59 | -23.38 | 8.45 | -5.59 | 20.63 | -3.42 | 0.68 | -15.0 | 0.5 | -36.71 | 0.33 | -49.23 |
| 2021 (8) | 86 | 0.0 | 0.76 | 85.37 | 0.77 | 413.33 | 8.95 | 41.84 | 21.36 | 18.53 | 0.8 | 321.05 | 0.79 | 92.68 | 0.65 | 85.71 |
| 2020 (7) | 86 | 0.0 | 0.41 | -53.41 | 0.15 | -81.01 | 6.31 | -22.86 | 18.02 | -31.25 | 0.19 | -77.91 | 0.41 | -56.38 | 0.35 | -53.95 |
| 2019 (6) | 86 | 0.0 | 0.88 | 54.39 | 0.79 | 64.58 | 8.18 | 8.49 | 26.21 | 17.64 | 0.86 | 62.26 | 0.94 | 54.1 | 0.76 | 55.1 |
| 2018 (5) | 86 | 0.0 | 0.57 | 16.33 | 0.48 | 29.73 | 7.54 | 7.56 | 22.28 | 3.87 | 0.53 | 35.9 | 0.61 | 24.49 | 0.49 | 16.67 |
| 2017 (4) | 86 | 0.0 | 0.49 | -10.91 | 0.37 | -26.0 | 7.01 | 2.19 | 21.45 | -4.92 | 0.39 | -25.0 | 0.49 | -14.04 | 0.42 | -10.64 |
| 2016 (3) | 86 | 0.0 | 0.55 | -22.54 | 0.50 | -23.08 | 6.86 | -9.97 | 22.56 | 2.87 | 0.52 | -25.71 | 0.57 | -24.0 | 0.47 | -22.95 |
| 2015 (2) | 86 | 0.0 | 0.71 | -7.79 | 0.65 | -5.8 | 7.62 | 2.42 | 21.93 | 2.43 | 0.7 | -4.11 | 0.75 | -6.25 | 0.61 | -7.58 |
| 2014 (1) | 86 | 0.0 | 0.77 | 126.47 | 0.69 | 146.43 | 7.44 | 11.21 | 21.41 | 0 | 0.73 | 135.48 | 0.8 | 116.22 | 0.66 | 127.59 |
