- 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) | 102 | 0.0 | 0.0 | -0.36 | -116.29 | -233.33 | -0.19 | -109.36 | -167.86 | 2.67 | -11.88 | 64.81 | 2.86 | -6.54 | -26.48 | 30.24 | -8.28 | 35.97 | 0.49 | 0.0 | 32.43 | -0.37 | -116.3 | -237.04 | 10.92 | -51.72 | 21.87 | -12.83 | -117.31 | -282.24 | 4.69 | 104.35 | 126.00 |
| 23Q3 (19) | 102 | 0.0 | 0.0 | 2.21 | 325.0 | 370.21 | 2.03 | 361.36 | 866.67 | 3.03 | 269.51 | 124.44 | 3.06 | 15.91 | -29.98 | 32.97 | -35.49 | 62.25 | 0.49 | -52.88 | 58.06 | 2.27 | 328.3 | 372.92 | 22.62 | -46.86 | 71.23 | 74.11 | 268.16 | 576.19 | -2.88 | 199.16 | 218.68 |
| 23Q2 (18) | 102 | 0.0 | 0.0 | 0.52 | 73.33 | 18.18 | 0.44 | 76.0 | 4.76 | 0.82 | 173.33 | -6.82 | 2.64 | -21.66 | -43.23 | 51.11 | 117.77 | 117.21 | 1.04 | 235.48 | 103.92 | 0.53 | 70.97 | 17.78 | 42.57 | 289.48 | 278.06 | 20.13 | 122.43 | 107.53 | -17.52 | 42.22 | 32.64 |
| 23Q1 (17) | 102 | 0.0 | 0.0 | 0.30 | 11.11 | -31.82 | 0.25 | -10.71 | 0.0 | 0.30 | -81.48 | -31.82 | 3.37 | -13.37 | -32.46 | 23.47 | 5.53 | 23.33 | 0.31 | -16.22 | -11.43 | 0.31 | 14.81 | -31.11 | 10.93 | 21.99 | 0.18 | 9.05 | 28.55 | 0.56 | -12.18 | -15.72 | 11.31 |
| 22Q4 (16) | 102 | 0.0 | 0.0 | 0.27 | -42.55 | 0.0 | 0.28 | 33.33 | 115.38 | 1.62 | 20.0 | 458.62 | 3.89 | -10.98 | -17.41 | 22.24 | 9.45 | 31.91 | 0.37 | 19.35 | 76.19 | 0.27 | -43.75 | 0.0 | 8.96 | -32.17 | 23.59 | 7.04 | -35.77 | 21.17 | -8.50 | -17.86 | -8.34 |
| 22Q3 (15) | 102 | 0.0 | 0.0 | 0.47 | 6.82 | 370.0 | 0.21 | -50.0 | 90.91 | 1.35 | 53.41 | 6650.0 | 4.37 | -6.02 | -3.74 | 20.32 | -13.64 | 30.42 | 0.31 | -39.22 | 158.33 | 0.48 | 6.67 | 380.0 | 13.21 | 17.32 | 412.02 | 10.96 | 12.99 | 378.6 | -6.41 | 3.41 | 9.00 |
| 22Q2 (14) | 102 | 0.0 | 0.0 | 0.44 | 0.0 | 833.33 | 0.42 | 68.0 | 4300.0 | 0.88 | 100.0 | 1200.0 | 4.65 | -6.81 | 7.89 | 23.53 | 23.65 | 91.46 | 0.51 | 45.71 | 1800.0 | 0.45 | 0.0 | 742.86 | 11.26 | 3.21 | 609.5 | 9.70 | 7.78 | 733.99 | -0.43 | 31.48 | 80.16 |
| 22Q1 (13) | 102 | 0.0 | 0.0 | 0.44 | 62.96 | 2300.0 | 0.25 | 92.31 | 733.33 | 0.44 | 51.72 | 2300.0 | 4.99 | 5.94 | 6.17 | 19.03 | 12.87 | 59.51 | 0.35 | 66.67 | 1066.67 | 0.45 | 66.67 | 2350.0 | 10.91 | 50.48 | 3619.35 | 9.00 | 54.91 | 2747.06 | 4.84 | 116.48 | 55.25 |
| 21Q4 (12) | 102 | 0.0 | 0.0 | 0.27 | 170.0 | 350.0 | 0.13 | 18.18 | 30.0 | 0.29 | 1350.0 | 190.0 | 4.71 | 3.74 | -11.47 | 16.86 | 8.22 | 26.96 | 0.21 | 75.0 | 10.53 | 0.27 | 170.0 | 350.0 | 7.25 | 181.01 | 158.01 | 5.81 | 153.71 | 380.17 | 4.54 | 218.34 | 609.09 |
| 21Q3 (11) | 102 | 0.0 | 0.0 | 0.10 | 266.67 | -52.38 | 0.11 | 1200.0 | 0 | 0.02 | 125.0 | -50.0 | 4.54 | 5.34 | -6.2 | 15.58 | 26.77 | 50.39 | 0.12 | 500.0 | 300.0 | 0.1 | 242.86 | -52.38 | 2.58 | 216.74 | -49.01 | 2.29 | 249.67 | -48.31 | -1.48 | 33.34 | 533.34 |
| 21Q2 (10) | 102 | 0.0 | 15.91 | -0.06 | -200.0 | -300.0 | -0.01 | -133.33 | 87.5 | -0.08 | -300.0 | 52.94 | 4.31 | -8.3 | 27.14 | 12.29 | 3.02 | 70.46 | -0.03 | -200.0 | 82.35 | -0.07 | -250.0 | -333.33 | -2.21 | -612.9 | -21.43 | -1.53 | -350.0 | -296.15 | -9.98 | -166.67 | -101.67 |
| 21Q1 (9) | 102 | 0.0 | -0.97 | -0.02 | -133.33 | 90.0 | 0.03 | -70.0 | 115.0 | -0.02 | -120.0 | 90.0 | 4.7 | -11.65 | 17.21 | 11.93 | -10.17 | 130.31 | 0.03 | -84.21 | 111.54 | -0.02 | -133.33 | 90.0 | -0.31 | -111.03 | 95.26 | -0.34 | -128.1 | 93.27 | -0.87 | -102.38 | -35.00 |
| 20Q4 (8) | 102 | 0.0 | -0.97 | 0.06 | -71.43 | 100.0 | 0.10 | 0 | -47.37 | 0.10 | 150.0 | -62.96 | 5.32 | 9.92 | 1.14 | 13.28 | 28.19 | -4.12 | 0.19 | 533.33 | 5.56 | 0.06 | -71.43 | 100.0 | 2.81 | -44.47 | 585.37 | 1.21 | -72.69 | 105.08 | 26.35 | 264.28 | 50.00 |
| 20Q3 (7) | 102 | 15.91 | -0.97 | 0.21 | 600.0 | 223.53 | 0.00 | 100.0 | 100.0 | 0.04 | 123.53 | -83.33 | 4.84 | 42.77 | -10.54 | 10.36 | 43.69 | 29.66 | 0.03 | 117.65 | 123.08 | 0.21 | 600.0 | 223.53 | 5.06 | 378.02 | 213.45 | 4.43 | 467.95 | 238.44 | 13.66 | 357.50 | 80.00 |
| 20Q2 (6) | 88 | -14.56 | -14.56 | 0.03 | 115.0 | -85.71 | -0.08 | 60.0 | -188.89 | -0.17 | 15.0 | -141.46 | 3.39 | -15.46 | -32.2 | 7.21 | 39.19 | -39.36 | -0.17 | 34.62 | -254.55 | 0.03 | 115.0 | -85.71 | -1.82 | 72.17 | -139.82 | 0.78 | 115.45 | -81.69 | -19.61 | -325.83 | -72.63 |
| 20Q1 (5) | 103 | 0.0 | 0.0 | -0.20 | -766.67 | -200.0 | -0.20 | -205.26 | -433.33 | -0.20 | -174.07 | -200.0 | 4.01 | -23.76 | -11.87 | 5.18 | -62.6 | -63.95 | -0.26 | -244.44 | -316.67 | -0.2 | -766.67 | -195.24 | -6.54 | -1695.12 | -211.41 | -5.05 | -955.93 | -210.99 | - | - | 0.00 |
| 19Q4 (4) | 103 | 0.0 | 0.0 | 0.03 | 117.65 | 0.0 | 0.19 | 416.67 | 0.0 | 0.27 | 12.5 | 0.0 | 5.26 | -2.77 | 0.0 | 13.85 | 73.34 | 0.0 | 0.18 | 238.46 | 0.0 | 0.03 | 117.65 | 0.0 | 0.41 | 109.19 | 0.0 | 0.59 | 118.44 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 103 | 0.0 | 0.0 | -0.17 | -180.95 | 0.0 | -0.06 | -166.67 | 0.0 | 0.24 | -41.46 | 0.0 | 5.41 | 8.2 | 0.0 | 7.99 | -32.8 | 0.0 | -0.13 | -218.18 | 0.0 | -0.17 | -180.95 | 0.0 | -4.46 | -197.59 | 0.0 | -3.20 | -175.12 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 103 | 0.0 | 0.0 | 0.21 | 5.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.41 | 105.0 | 0.0 | 5.0 | 9.89 | 0.0 | 11.89 | -17.26 | 0.0 | 0.11 | -8.33 | 0.0 | 0.21 | 0.0 | 0.0 | 4.57 | -22.15 | 0.0 | 4.26 | -6.37 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 103 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 14.37 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 5.87 | 0.0 | 0.0 | 4.55 | 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 | 0.9 | 14.43 | -25.93 | 3.06 | -9.18 | 3.06 | N/A | - | ||
| 2024/2 | 0.79 | -41.88 | -22.07 | 2.15 | 0.37 | 2.79 | N/A | - | ||
| 2024/1 | 1.36 | 113.52 | 20.55 | 1.36 | 20.55 | 3.0 | N/A | - | ||
| 2023/12 | 0.64 | -36.52 | -48.2 | 13.73 | -23.31 | 2.86 | 1.29 | 本月及累計合併營收減少主因大陸子公司於今年7月處分所致。 | ||
| 2023/11 | 1.0 | -17.52 | -29.43 | 13.09 | -21.47 | 3.36 | 1.1 | 本月及累計合併營收減少主因大陸子公司於今年7月處分所致。 | ||
| 2023/10 | 1.22 | 6.71 | -2.08 | 12.09 | -20.73 | 3.36 | 1.1 | 本月及累計合併營收減少主因大陸子公司於今年7月處分所致。 | ||
| 2023/9 | 1.14 | 13.33 | -23.73 | 10.87 | -22.38 | 3.06 | 1.28 | 本月及累計合併營收減少主因大陸子公司於今年7月處分所致。 | ||
| 2023/8 | 1.01 | 10.37 | -24.78 | 9.73 | -22.22 | 3.37 | 1.16 | 本月及累計合併營收減少主因大陸子公司於今年7月處分所致。 | ||
| 2023/7 | 0.91 | -37.4 | -40.58 | 8.73 | -21.92 | 3.91 | 1.0 | 7月份合併營收已排除停業單位營收，唯前期數及當年1-6月累計合併營收係含停業單位。 | ||
| 2023/6 | 1.46 | -5.56 | -9.53 | 7.81 | -18.94 | 4.45 | 0.88 | - | ||
| 2023/5 | 1.54 | 6.43 | -11.39 | 6.36 | -20.83 | 4.21 | 0.93 | - | ||
| 2023/4 | 1.45 | 18.62 | 11.53 | 4.81 | -23.45 | 3.69 | 1.07 | - | ||
| 2023/3 | 1.22 | 20.4 | -32.07 | 3.37 | -32.56 | 3.37 | 1.61 | - | ||
| 2023/2 | 1.01 | -10.09 | -27.47 | 2.14 | -32.83 | 3.37 | 1.6 | - | ||
| 2023/1 | 1.13 | -8.25 | -37.02 | 1.13 | -37.02 | 3.78 | 1.43 | - | ||
| 2022/12 | 1.23 | -13.52 | -23.9 | 17.9 | -1.93 | 3.9 | 1.39 | - | ||
| 2022/11 | 1.42 | 14.43 | -7.16 | 16.67 | 0.19 | 4.16 | 1.3 | - | ||
| 2022/10 | 1.24 | -16.87 | -20.31 | 15.25 | 0.94 | 4.08 | 1.32 | - | ||
| 2022/9 | 1.5 | 11.77 | 4.49 | 14.01 | 3.38 | 4.37 | 1.21 | - | ||
| 2022/8 | 1.34 | -12.81 | -17.4 | 12.51 | 3.25 | 4.48 | 1.18 | - | ||
| 2022/7 | 1.53 | -4.68 | 2.87 | 11.17 | 6.44 | 4.89 | 1.08 | - | ||
| 2022/6 | 1.61 | -7.51 | 4.22 | 9.64 | 7.03 | 4.65 | 1.09 | - | ||
| 2022/5 | 1.74 | 33.97 | 44.42 | 8.03 | 7.61 | 4.84 | 1.05 | - | ||
| 2022/4 | 1.3 | -27.75 | -16.49 | 6.29 | 0.52 | 4.5 | 1.13 | - | ||
| 2022/3 | 1.8 | 28.55 | 9.14 | 4.99 | 6.16 | 4.99 | 1.04 | - | ||
| 2022/2 | 1.4 | -21.92 | -5.33 | 3.19 | 4.55 | 4.81 | 1.08 | - | ||
| 2022/1 | 1.79 | 10.85 | 13.83 | 1.79 | 13.83 | 4.94 | 1.05 | - | ||
| 2021/12 | 1.62 | 5.49 | -8.13 | 18.26 | 3.87 | 4.71 | 1.07 | - | ||
| 2021/11 | 1.53 | -1.76 | -14.72 | 16.64 | 5.2 | 4.52 | 1.12 | - | ||
| 2021/10 | 1.56 | 8.99 | -11.73 | 15.11 | 7.76 | 4.61 | 1.1 | - | ||
| 2021/9 | 1.43 | -11.65 | -16.95 | 13.55 | 10.57 | 4.54 | 1.06 | - | ||
| 2021/8 | 1.62 | 8.59 | 2.07 | 12.12 | 15.07 | 4.66 | 1.04 | - | ||
| 2021/7 | 1.49 | -3.43 | -3.44 | 10.5 | 17.38 | 4.24 | 1.14 | - | ||
| 2021/6 | 1.54 | 28.16 | 16.29 | 9.01 | 21.73 | 4.31 | 1.0 | - | ||
| 2021/5 | 1.21 | -22.54 | 15.31 | 7.46 | 22.92 | 4.41 | 0.98 | - | ||
| 2021/4 | 1.56 | -5.56 | 53.68 | 6.26 | 24.5 | 4.68 | 0.92 | 2021年度疫情趨緩,故歐美市場之需求較2020年度增加。 | ||
| 2021/3 | 1.65 | 11.49 | 9.52 | 4.7 | 17.14 | 4.7 | 0.86 | - | ||
| 2021/2 | 1.48 | -6.11 | 30.58 | 3.05 | 21.71 | 4.81 | 0.84 | - | ||
| 2021/1 | 1.57 | -10.53 | 14.42 | 1.57 | 14.42 | 5.13 | 0.79 | - | ||
| 2020/12 | 1.76 | -2.07 | -15.3 | 17.58 | -13.66 | 5.32 | 0.81 | - | ||
| 2020/11 | 1.8 | 1.68 | 4.81 | 15.82 | -13.47 | 5.29 | 0.81 | - | ||
| 2020/10 | 1.77 | 2.54 | 7.9 | 14.02 | -15.36 | 5.08 | 0.84 | - | ||
| 2020/9 | 1.72 | 8.59 | 4.07 | 12.25 | -17.92 | 4.86 | 1.01 | - | ||
| 2020/8 | 1.59 | 2.71 | -12.82 | 10.53 | -20.66 | 4.46 | 1.1 | - | ||
| 2020/7 | 1.54 | 16.31 | -19.41 | 8.94 | -21.91 | 3.92 | 1.25 | - | ||
| 2020/6 | 1.33 | 27.08 | -7.43 | 7.4 | -22.41 | 3.39 | 1.77 | - | ||
| 2020/5 | 1.05 | 3.22 | -42.31 | 6.07 | -25.06 | 3.56 | 1.68 | - | ||
| 2020/4 | 1.01 | -32.7 | -41.58 | 5.02 | -20.09 | 3.65 | 1.64 | - | ||
| 2020/3 | 1.5 | 32.93 | -10.75 | 4.01 | -11.92 | 4.01 | 1.57 | - | ||
| 2020/2 | 1.13 | -17.73 | -13.0 | 2.51 | -12.61 | 4.59 | 1.37 | - | ||
| 2020/1 | 1.38 | -33.77 | -12.29 | 1.38 | -12.29 | 5.17 | 1.22 | - | ||
| 2019/12 | 2.08 | 21.17 | 31.42 | 20.36 | -18.47 | 5.43 | 1.18 | - | ||
| 2019/11 | 1.71 | 4.68 | 6.19 | 18.28 | -21.85 | 5.01 | 1.28 | - | ||
| 2019/10 | 1.64 | -1.09 | 0.13 | 16.57 | -23.92 | 5.11 | 1.25 | - | ||
| 2019/9 | 1.66 | -9.03 | -13.66 | 14.93 | -25.88 | 5.39 | 1.25 | - | ||
| 2019/8 | 1.82 | -5.05 | -4.66 | 13.27 | -27.16 | 5.17 | 1.3 | - | ||
| 2019/7 | 1.92 | 33.6 | -10.27 | 11.45 | -29.8 | 5.16 | 1.3 | - | ||
| 2019/6 | 1.44 | -20.8 | -25.34 | 9.54 | -32.74 | 4.98 | 1.56 | - | ||
| 2019/5 | 1.81 | 4.54 | -25.8 | 8.1 | -33.9 | 0.0 | N/A | - | ||
| 2019/4 | 1.73 | 2.81 | -26.84 | 6.29 | -35.92 | 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) | 102 | 0.0 | 2.66 | 65.22 | 2.53 | 116.24 | 11.93 | -33.39 | 33.65 | 58.65 | 2.34 | 51.95 | 2.5 | 25.63 | 2.74 | 66.06 |
| 2022 (9) | 102 | 0.0 | 1.61 | 455.17 | 1.17 | 333.33 | 17.91 | -1.92 | 21.21 | 49.37 | 1.54 | 366.67 | 1.99 | 468.57 | 1.65 | 450.0 |
| 2021 (8) | 102 | 0.0 | 0.29 | 190.0 | 0.27 | 0 | 18.26 | 3.93 | 14.20 | 50.11 | 0.33 | 0 | 0.35 | 400.0 | 0.3 | 200.0 |
| 2020 (7) | 102 | -0.97 | 0.10 | -62.96 | -0.18 | 0 | 17.57 | -13.15 | 9.46 | -20.57 | -0.21 | 0 | 0.07 | -75.0 | 0.1 | -64.29 |
| 2019 (6) | 103 | 0.0 | 0.27 | -70.65 | 0.27 | -65.38 | 20.23 | -19.11 | 11.91 | -12.43 | 0.27 | -73.79 | 0.28 | -76.27 | 0.28 | -70.53 |
| 2018 (5) | 103 | 0.0 | 0.92 | -50.54 | 0.78 | -56.18 | 25.01 | -25.52 | 13.60 | -8.17 | 1.03 | -56.72 | 1.18 | -52.42 | 0.95 | -50.52 |
| 2017 (4) | 103 | 0.0 | 1.86 | 4.49 | 1.78 | -11.0 | 33.58 | 20.32 | 14.81 | -16.7 | 2.38 | -15.0 | 2.48 | -4.62 | 1.92 | 4.35 |
| 2016 (3) | 103 | 0.0 | 1.78 | 32.84 | 2.00 | 38.89 | 27.91 | 17.22 | 17.78 | 5.21 | 2.8 | 39.3 | 2.6 | 34.72 | 1.84 | 32.37 |
| 2015 (2) | 103 | 4.04 | 1.34 | 13.56 | 1.44 | 27.43 | 23.81 | 6.34 | 16.90 | 9.24 | 2.01 | 38.62 | 1.93 | 30.41 | 1.39 | 18.8 |
| 2014 (1) | 99 | 7.61 | 1.18 | 28.26 | 1.13 | 50.67 | 22.39 | 23.36 | 15.47 | 0 | 1.45 | 36.79 | 1.48 | 29.82 | 1.17 | 37.65 |
