- 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) | 87 | 0.0 | -2.25 | -0.10 | -134.48 | -109.43 | -0.02 | -118.18 | -101.98 | 1.12 | -8.2 | -71.36 | 2.36 | -3.67 | -36.04 | 42.46 | 0.24 | -7.09 | 0.05 | -76.19 | -94.85 | -0.08 | -132.0 | -108.51 | -0.74 | -104.99 | -102.64 | -3.53 | -134.34 | -113.93 | -9.00 | -88.24 | -92.92 |
| 23Q3 (19) | 87 | 0.0 | -2.25 | 0.29 | -42.0 | -71.29 | 0.11 | -67.65 | -83.33 | 1.22 | 31.18 | -57.19 | 2.45 | -14.34 | -41.81 | 42.36 | -9.1 | -0.63 | 0.21 | -55.32 | -78.12 | 0.25 | -43.18 | -72.22 | 14.84 | -29.77 | -51.36 | 10.28 | -33.25 | -51.69 | -10.59 | -12.86 | -40.23 |
| 23Q2 (18) | 87 | 0.0 | 7.41 | 0.50 | 16.28 | -55.36 | 0.34 | -12.82 | -66.0 | 0.93 | 116.28 | -54.19 | 2.86 | -6.84 | -36.73 | 46.60 | 9.13 | 5.07 | 0.47 | 4.44 | -57.27 | 0.44 | 18.92 | -51.65 | 21.13 | 35.45 | -16.08 | 15.40 | 27.38 | -23.27 | -11.82 | -21.57 | -37.11 |
| 23Q1 (17) | 87 | -2.25 | 7.41 | 0.43 | -59.43 | -52.22 | 0.39 | -61.39 | -36.07 | 0.43 | -89.0 | -52.22 | 3.07 | -16.8 | -21.88 | 42.70 | -6.56 | 4.22 | 0.45 | -53.61 | -38.36 | 0.37 | -60.64 | -49.32 | 15.60 | -44.27 | -34.51 | 12.09 | -52.29 | -34.72 | -14.57 | -27.24 | -4.18 |
| 22Q4 (16) | 89 | 0.0 | 9.88 | 1.06 | 4.95 | 39.47 | 1.01 | 53.03 | 16.09 | 3.91 | 37.19 | 2.36 | 3.69 | -12.35 | -19.26 | 45.70 | 7.2 | 11.03 | 0.97 | 1.04 | -25.38 | 0.94 | 4.44 | 54.1 | 27.99 | -8.26 | 11.65 | 25.34 | 19.08 | 88.54 | -9.61 | -2.44 | 9.52 |
| 22Q3 (15) | 89 | 9.88 | 9.88 | 1.01 | -9.82 | -16.53 | 0.66 | -34.0 | -44.07 | 2.85 | 40.39 | -6.86 | 4.21 | -6.86 | -14.43 | 42.63 | -3.88 | 3.7 | 0.96 | -12.73 | -27.27 | 0.9 | -1.1 | -8.16 | 30.51 | 21.17 | 18.49 | 21.28 | 6.03 | 7.15 | 4.07 | 7.31 | 14.96 |
| 22Q2 (14) | 81 | 0.0 | 0.0 | 1.12 | 24.44 | 8.74 | 1.00 | 63.93 | -4.76 | 2.03 | 125.56 | 9.73 | 4.52 | 15.01 | -7.76 | 44.35 | 8.25 | 4.75 | 1.1 | 50.68 | -13.39 | 0.91 | 24.66 | 9.64 | 25.18 | 5.71 | 4.27 | 20.07 | 8.37 | 18.06 | 0.50 | 21.43 | 17.02 |
| 22Q1 (13) | 81 | 0.0 | 0.0 | 0.90 | 18.42 | 9.76 | 0.61 | -29.89 | -27.38 | 0.90 | -76.44 | 9.76 | 3.93 | -14.0 | -6.21 | 40.97 | -0.46 | -2.68 | 0.73 | -43.85 | -23.16 | 0.73 | 19.67 | 10.61 | 23.82 | -4.99 | 13.59 | 18.52 | 37.8 | 16.62 | -10.55 | -9.38 | -28.08 |
| 21Q4 (12) | 81 | 0.0 | 0.0 | 0.76 | -37.19 | 5.56 | 0.87 | -26.27 | 20.83 | 3.82 | 24.84 | 52.19 | 4.57 | -7.11 | 29.46 | 41.16 | 0.12 | 5.67 | 1.3 | -1.52 | 58.54 | 0.61 | -37.76 | 5.17 | 25.07 | -2.64 | 15.21 | 13.44 | -32.33 | -18.3 | -3.35 | -9.85 | -6.94 |
| 21Q3 (11) | 81 | 0.0 | 0.0 | 1.21 | 17.48 | 108.62 | 1.18 | 12.38 | 96.67 | 3.06 | 65.41 | 70.95 | 4.92 | 0.41 | 41.79 | 41.11 | -2.91 | 3.58 | 1.32 | 3.94 | 100.0 | 0.98 | 18.07 | 108.51 | 25.75 | 6.63 | 46.39 | 19.86 | 16.82 | 47.0 | 8.68 | 21.55 | 18.69 |
| 21Q2 (10) | 81 | 0.0 | 0.0 | 1.03 | 25.61 | 53.73 | 1.05 | 25.0 | 50.0 | 1.85 | 125.61 | 52.89 | 4.9 | 16.95 | 25.32 | 42.34 | 0.57 | 3.42 | 1.27 | 33.68 | 64.94 | 0.83 | 25.76 | 53.7 | 24.15 | 15.16 | 34.02 | 17.00 | 7.05 | 22.66 | 17.82 | 19.75 | 20.84 |
| 21Q1 (9) | 81 | 0.0 | 0.0 | 0.82 | 13.89 | 51.85 | 0.84 | 16.67 | 75.0 | 0.82 | -67.33 | 51.85 | 4.19 | 18.7 | 44.48 | 42.10 | 8.09 | -6.26 | 0.95 | 15.85 | 86.27 | 0.66 | 13.79 | 50.0 | 20.97 | -3.63 | 14.72 | 15.88 | -3.47 | 5.03 | 10.21 | 19.02 | 18.34 |
| 20Q4 (8) | 81 | 0.0 | 0.0 | 0.72 | 24.14 | 33.33 | 0.72 | 20.0 | 4.35 | 2.51 | 40.22 | 16.74 | 3.53 | 1.73 | 17.67 | 38.95 | -1.86 | -15.29 | 0.82 | 24.24 | 46.43 | 0.58 | 23.4 | 31.82 | 21.76 | 23.71 | 64.72 | 16.45 | 21.76 | 13.37 | -4.76 | 5.36 | 2.86 |
| 20Q3 (7) | 81 | 0.0 | 0.0 | 0.58 | -13.43 | 11.54 | 0.60 | -14.29 | -3.23 | 1.79 | 47.93 | 11.18 | 3.47 | -11.25 | 7.76 | 39.69 | -3.05 | -12.11 | 0.66 | -14.29 | 3.12 | 0.47 | -12.96 | 11.9 | 17.59 | -2.39 | 8.38 | 13.51 | -2.53 | 3.37 | 11.79 | 5.32 | 15.77 |
| 20Q2 (6) | 81 | 0.0 | 0.0 | 0.67 | 24.07 | 24.07 | 0.70 | 45.83 | 70.73 | 1.21 | 124.07 | 10.0 | 3.91 | 34.83 | 13.01 | 40.94 | -8.84 | -6.66 | 0.77 | 50.98 | 18.46 | 0.54 | 22.73 | 22.73 | 18.02 | -1.42 | -14.48 | 13.86 | -8.33 | 8.79 | 15.75 | 12.04 | 7.70 |
| 20Q1 (5) | 81 | 0.0 | 9.46 | 0.54 | 0.0 | -11.48 | 0.48 | -30.43 | -7.69 | 0.54 | -74.88 | -11.48 | 2.9 | -3.33 | -12.65 | 44.91 | -2.33 | 1.86 | 0.51 | -8.93 | -10.53 | 0.44 | 0.0 | -2.22 | 18.28 | 38.38 | 5.79 | 15.12 | 4.2 | 11.83 | - | - | 0.00 |
| 19Q4 (4) | 81 | 0.0 | 0.0 | 0.54 | 3.85 | 0.0 | 0.69 | 11.29 | 0.0 | 2.15 | 33.54 | 0.0 | 3.0 | -6.83 | 0.0 | 45.98 | 1.82 | 0.0 | 0.56 | -12.5 | 0.0 | 0.44 | 4.76 | 0.0 | 13.21 | -18.61 | 0.0 | 14.51 | 11.02 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 81 | 0.0 | 0.0 | 0.52 | -3.7 | 0.0 | 0.62 | 51.22 | 0.0 | 1.61 | 46.36 | 0.0 | 3.22 | -6.94 | 0.0 | 45.16 | 2.96 | 0.0 | 0.64 | -1.54 | 0.0 | 0.42 | -4.55 | 0.0 | 16.23 | -22.97 | 0.0 | 13.07 | 2.59 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 81 | 9.46 | 0.0 | 0.54 | -11.48 | 0.0 | 0.41 | -21.15 | 0.0 | 1.10 | 80.33 | 0.0 | 3.46 | 4.22 | 0.0 | 43.86 | -0.52 | 0.0 | 0.65 | 14.04 | 0.0 | 0.44 | -2.22 | 0.0 | 21.07 | 21.93 | 0.0 | 12.74 | -5.77 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 74 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 44.09 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 17.28 | 0.0 | 0.0 | 13.52 | 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 | 1.06 | 58.95 | 2.62 | 2.54 | -17.32 | 2.54 | N/A | - | ||
| 2024/2 | 0.67 | -17.54 | -33.04 | 1.48 | -27.45 | 2.39 | N/A | - | ||
| 2024/1 | 0.81 | -11.49 | -22.08 | 0.81 | -22.08 | 2.37 | N/A | - | ||
| 2023/12 | 0.92 | 41.97 | -17.28 | 10.75 | -34.29 | 2.36 | 2.74 | - | ||
| 2023/11 | 0.64 | -19.7 | -49.18 | 9.83 | -35.53 | 2.27 | 2.85 | - | ||
| 2023/10 | 0.8 | -2.7 | -39.06 | 9.19 | -34.29 | 2.45 | 2.64 | - | ||
| 2023/9 | 0.83 | 0.2 | -38.85 | 8.38 | -33.79 | 2.45 | 2.72 | - | ||
| 2023/8 | 0.82 | 2.68 | -40.45 | 7.56 | -33.19 | 2.42 | 2.76 | - | ||
| 2023/7 | 0.8 | 1.59 | -45.78 | 6.73 | -32.18 | 2.61 | 2.56 | - | ||
| 2023/6 | 0.79 | -22.32 | -53.66 | 5.93 | -29.8 | 2.86 | 2.36 | 受產業景氣影響，訂單減少 | ||
| 2023/5 | 1.02 | -3.5 | -38.02 | 5.14 | -23.77 | 3.1 | 2.17 | - | ||
| 2023/4 | 1.05 | 1.81 | -10.1 | 4.13 | -19.19 | 3.09 | 2.18 | - | ||
| 2023/3 | 1.03 | 3.7 | -28.58 | 3.07 | -21.9 | 3.07 | 2.11 | - | ||
| 2023/2 | 1.0 | -4.05 | -15.37 | 2.04 | -18.0 | 3.14 | 2.06 | - | ||
| 2023/1 | 1.04 | -6.04 | -20.38 | 1.04 | -20.38 | 3.42 | 1.9 | - | ||
| 2022/12 | 1.11 | -12.78 | -28.3 | 16.36 | -11.9 | 3.69 | 1.72 | - | ||
| 2022/11 | 1.27 | -3.7 | -16.4 | 15.25 | -10.42 | 3.94 | 1.62 | - | ||
| 2022/10 | 1.32 | -2.37 | -12.39 | 13.98 | -9.83 | 4.05 | 1.57 | - | ||
| 2022/9 | 1.35 | -2.42 | -22.54 | 12.66 | -9.56 | 4.21 | 1.39 | - | ||
| 2022/8 | 1.38 | -6.5 | -8.68 | 11.31 | -7.71 | 4.57 | 1.28 | - | ||
| 2022/7 | 1.48 | -13.17 | -10.89 | 9.93 | -7.57 | 4.82 | 1.21 | - | ||
| 2022/6 | 1.7 | 3.88 | 2.71 | 8.45 | -6.97 | 4.52 | 1.16 | - | ||
| 2022/5 | 1.64 | 39.97 | 1.18 | 6.75 | -9.13 | 4.26 | 1.23 | - | ||
| 2022/4 | 1.17 | -19.12 | -27.54 | 5.11 | -12.01 | 3.8 | 1.38 | - | ||
| 2022/3 | 1.45 | 22.9 | -5.93 | 3.93 | -6.02 | 3.93 | 1.2 | - | ||
| 2022/2 | 1.18 | -9.73 | -8.66 | 2.49 | -6.07 | 4.03 | 1.17 | - | ||
| 2022/1 | 1.31 | -15.39 | -3.6 | 1.31 | -3.6 | 4.37 | 1.08 | - | ||
| 2021/12 | 1.54 | 1.69 | 17.36 | 18.57 | 34.37 | 4.57 | 0.97 | - | ||
| 2021/11 | 1.52 | 0.91 | 33.58 | 17.03 | 36.16 | 4.77 | 0.93 | - | ||
| 2021/10 | 1.5 | -13.68 | 39.97 | 15.51 | 36.42 | 4.76 | 0.93 | - | ||
| 2021/9 | 1.74 | 15.03 | 54.02 | 14.0 | 36.05 | 4.92 | 0.93 | 市場需求增加。 | ||
| 2021/8 | 1.52 | -8.75 | 24.99 | 12.26 | 33.83 | 4.83 | 0.94 | - | ||
| 2021/7 | 1.66 | 0.08 | 46.84 | 10.74 | 35.17 | 4.94 | 0.92 | - | ||
| 2021/6 | 1.66 | 2.33 | 25.4 | 9.08 | 33.24 | 4.9 | 0.99 | - | ||
| 2021/5 | 1.62 | 0.23 | 26.05 | 7.43 | 35.13 | 4.78 | 1.01 | - | ||
| 2021/4 | 1.62 | 4.98 | 24.05 | 5.8 | 37.9 | 4.45 | 1.09 | - | ||
| 2021/3 | 1.54 | 19.33 | 28.77 | 4.19 | 44.11 | 4.19 | 1.26 | - | ||
| 2021/2 | 1.29 | -4.73 | 44.64 | 2.65 | 54.86 | 3.96 | 1.33 | 市場需求增加 | ||
| 2021/1 | 1.36 | 3.01 | 66.04 | 1.36 | 66.04 | 3.81 | 1.38 | 市場需求增加 | ||
| 2020/12 | 1.32 | 15.74 | 31.64 | 13.82 | 6.27 | 3.53 | 1.58 | - | ||
| 2020/11 | 1.14 | 5.73 | 17.04 | 12.5 | 4.15 | 3.34 | 1.67 | - | ||
| 2020/10 | 1.07 | -5.01 | 4.25 | 11.37 | 3.02 | 3.42 | 1.63 | - | ||
| 2020/9 | 1.13 | -6.65 | 20.09 | 10.29 | 2.89 | 3.47 | 1.71 | - | ||
| 2020/8 | 1.21 | 7.19 | 7.52 | 9.16 | 1.1 | 3.67 | 1.62 | - | ||
| 2020/7 | 1.13 | -14.53 | -1.6 | 7.95 | 0.19 | 3.74 | 1.59 | - | ||
| 2020/6 | 1.32 | 2.87 | 21.32 | 6.82 | 0.5 | 3.91 | 1.6 | - | ||
| 2020/5 | 1.29 | -1.35 | 16.05 | 5.49 | -3.48 | 3.79 | 1.66 | - | ||
| 2020/4 | 1.3 | 8.97 | 3.32 | 4.21 | -8.21 | 3.39 | 1.85 | - | ||
| 2020/3 | 1.2 | 34.04 | -2.46 | 2.9 | -12.59 | 2.9 | 2.24 | - | ||
| 2020/2 | 0.89 | 9.36 | -6.44 | 1.71 | -18.51 | 2.71 | 2.41 | - | ||
| 2020/1 | 0.82 | -18.32 | -28.58 | 0.82 | -28.58 | 2.79 | 2.34 | - | ||
| 2019/12 | 1.0 | 2.9 | -18.67 | 13.0 | -37.45 | 3.0 | 2.12 | - | ||
| 2019/11 | 0.97 | -5.81 | -22.84 | 12.0 | -38.62 | 2.94 | 2.16 | - | ||
| 2019/10 | 1.03 | 9.41 | -33.83 | 11.03 | -39.71 | 3.1 | 2.05 | - | ||
| 2019/9 | 0.94 | -16.42 | -45.12 | 10.0 | -40.26 | 3.22 | 2.12 | - | ||
| 2019/8 | 1.13 | -1.9 | -44.54 | 9.06 | -39.7 | 3.37 | 2.03 | - | ||
| 2019/7 | 1.15 | 5.38 | -45.19 | 7.93 | -38.95 | 3.35 | 2.04 | - | ||
| 2019/6 | 1.09 | -1.59 | -46.71 | 6.78 | -37.74 | 3.46 | 2.13 | - | ||
| 2019/5 | 1.11 | -12.17 | -44.63 | 5.69 | -35.67 | 0.0 | N/A | - | ||
| 2019/4 | 1.26 | 2.87 | -29.92 | 4.59 | -33.05 | 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) | 87 | -2.25 | 1.12 | -71.28 | 0.84 | -74.23 | 10.75 | -34.29 | 43.61 | 0.48 | 1.18 | -68.62 | 1.43 | -67.43 | 0.98 | -71.76 |
| 2022 (9) | 89 | 9.88 | 3.90 | 2.36 | 3.26 | -17.88 | 16.36 | -11.9 | 43.40 | 4.15 | 3.76 | -22.15 | 4.39 | -1.79 | 3.47 | 12.3 |
| 2021 (8) | 81 | 0.0 | 3.81 | 51.79 | 3.97 | 58.17 | 18.57 | 34.37 | 41.67 | 1.76 | 4.83 | 75.0 | 4.47 | 71.26 | 3.09 | 52.22 |
| 2020 (7) | 81 | 0.0 | 2.51 | 17.29 | 2.51 | 12.56 | 13.82 | 6.31 | 40.95 | -8.45 | 2.76 | 14.05 | 2.61 | 17.57 | 2.03 | 16.0 |
| 2019 (6) | 81 | 9.46 | 2.14 | -66.3 | 2.23 | -58.55 | 13.0 | -37.47 | 44.73 | -5.91 | 2.42 | -60.0 | 2.22 | -63.61 | 1.75 | -63.0 |
| 2018 (5) | 74 | 25.42 | 6.35 | 58.35 | 5.38 | 73.55 | 20.79 | 39.72 | 47.54 | 13.57 | 6.05 | 81.68 | 6.1 | 103.33 | 4.73 | 98.74 |
| 2017 (4) | 59 | 0.0 | 4.01 | 178.47 | 3.10 | 156.2 | 14.88 | 51.37 | 41.86 | 15.96 | 3.33 | 168.55 | 3.0 | 185.71 | 2.38 | 176.74 |
| 2016 (3) | 59 | 5.36 | 1.44 | 15.2 | 1.21 | 22.22 | 9.83 | -3.82 | 36.10 | 20.41 | 1.24 | 29.17 | 1.05 | 29.63 | 0.86 | 21.13 |
| 2015 (2) | 56 | -5.08 | 1.25 | 257.14 | 0.99 | 209.37 | 10.22 | 0.49 | 29.98 | 26.55 | 0.96 | 146.15 | 0.81 | 153.12 | 0.71 | 238.1 |
| 2014 (1) | 59 | 5.36 | 0.35 | -66.35 | 0.32 | 6.67 | 10.17 | 7.96 | 23.69 | 0 | 0.39 | -17.02 | 0.32 | -60.0 | 0.21 | -64.41 |
