- 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) | 323 | 0.0 | 0.0 | 0.09 | -30.77 | 80.0 | 0.12 | 500.0 | 20.0 | 0.46 | 24.32 | 91.67 | 3.82 | 12.35 | -2.55 | 27.13 | 0.89 | -4.17 | 0.33 | 312.5 | 6.45 | 0.31 | -26.19 | 106.67 | 6.80 | -48.05 | 87.85 | 8.01 | -34.4 | 107.51 | 11.02 | -11.22 | 300.00 |
| 23Q3 (19) | 323 | 0.0 | 0.0 | 0.13 | 8.33 | 160.0 | 0.02 | 100.0 | -33.33 | 0.37 | 54.17 | 94.74 | 3.4 | 9.68 | -13.27 | 26.89 | 3.62 | 6.37 | 0.08 | 33.33 | -38.46 | 0.42 | 10.53 | 147.06 | 13.09 | -3.32 | 150.77 | 12.21 | 0.33 | 175.62 | 1.95 | 4.17 | 8.34 |
| 23Q2 (18) | 323 | 0.0 | 0.0 | 0.12 | 0.0 | 71.43 | 0.01 | -83.33 | -85.71 | 0.24 | 100.0 | 71.43 | 3.1 | -5.78 | -21.32 | 25.95 | -12.09 | -10.49 | 0.06 | -70.0 | -76.0 | 0.38 | -5.0 | 80.95 | 13.54 | 8.15 | 118.04 | 12.17 | 1.0 | 126.21 | -10.93 | 70.00 | -61.66 |
| 23Q1 (17) | 323 | 0.0 | 0.0 | 0.12 | 140.0 | 71.43 | 0.06 | -40.0 | 0.0 | 0.12 | -50.0 | 71.43 | 3.29 | -16.07 | -16.07 | 29.52 | 4.27 | 2.39 | 0.2 | -35.48 | 0.0 | 0.4 | 166.67 | 66.67 | 12.52 | 245.86 | 87.14 | 12.05 | 212.18 | 100.5 | -8.04 | 70.00 | 96.67 |
| 22Q4 (16) | 323 | 0.0 | 0.0 | 0.05 | 0.0 | -93.42 | 0.10 | 233.33 | 190.91 | 0.24 | 26.32 | -72.09 | 3.92 | 0.0 | -16.6 | 28.31 | 11.99 | 13.83 | 0.31 | 138.46 | 229.17 | 0.15 | -11.76 | -93.88 | 3.62 | -30.65 | -93.34 | 3.86 | -12.87 | -92.6 | -0.26 | -14.29 | 88.09 |
| 22Q3 (15) | 323 | 0.0 | 0.0 | 0.05 | -28.57 | -44.44 | 0.03 | -57.14 | -66.67 | 0.19 | 35.71 | 90.0 | 3.92 | -0.51 | -7.98 | 25.28 | -12.8 | -18.61 | 0.13 | -48.0 | -60.61 | 0.17 | -19.05 | -43.33 | 5.22 | -15.94 | -34.75 | 4.43 | -17.66 | -36.89 | 0.00 | -14.29 | -20.23 |
| 22Q2 (14) | 323 | 0.0 | 0.0 | 0.07 | 0.0 | 200.0 | 0.07 | 16.67 | 240.0 | 0.14 | 100.0 | 1300.0 | 3.94 | 0.51 | -6.41 | 28.99 | 0.55 | -1.8 | 0.25 | 25.0 | 238.89 | 0.21 | -12.5 | 195.45 | 6.21 | -7.17 | 209.14 | 5.38 | -10.48 | 200.94 | -8.04 | -45.40 | 85.61 |
| 22Q1 (13) | 323 | 0.0 | 0.0 | 0.07 | -90.79 | -12.5 | 0.06 | 154.55 | 50.0 | 0.07 | -91.86 | -12.5 | 3.92 | -16.6 | -14.97 | 28.83 | 15.92 | 5.07 | 0.2 | 183.33 | 33.33 | 0.24 | -90.2 | -7.69 | 6.69 | -87.7 | 10.76 | 6.01 | -88.48 | 4.7 | -3.14 | 326.83 | -33.83 |
| 21Q4 (12) | 323 | 0.0 | -5.83 | 0.76 | 744.44 | 1800.0 | -0.11 | -222.22 | -650.0 | 0.86 | 760.0 | 273.91 | 4.7 | 10.33 | -2.49 | 24.87 | -19.93 | 6.1 | -0.24 | -172.73 | -700.0 | 2.45 | 716.67 | 1784.62 | 54.39 | 579.88 | 2592.57 | 52.16 | 643.02 | 1846.27 | 5.76 | 486.50 | 28.89 |
| 21Q3 (11) | 323 | 0.0 | -2.42 | 0.09 | 228.57 | 28.57 | 0.09 | 280.0 | 28.57 | 0.10 | 900.0 | -47.37 | 4.26 | 1.19 | -17.28 | 31.06 | 5.22 | 9.87 | 0.33 | 283.33 | 57.14 | 0.3 | 236.36 | 30.43 | 8.00 | 240.6 | 82.65 | 7.02 | 231.71 | 55.31 | -3.75 | 20.53 | 27.50 |
| 21Q2 (10) | 323 | 0.0 | -12.23 | -0.07 | -187.5 | -200.0 | -0.05 | -225.0 | -225.0 | 0.01 | -87.5 | -91.67 | 4.21 | -8.68 | -17.13 | 29.52 | 7.58 | 7.78 | -0.18 | -220.0 | -169.23 | -0.22 | -184.62 | -184.62 | -5.69 | -194.21 | -172.21 | -5.33 | -192.86 | -204.92 | -6.52 | -43.75 | -62.50 |
| 21Q1 (9) | 323 | -5.83 | -10.03 | 0.08 | 100.0 | 60.0 | 0.04 | 100.0 | -66.67 | 0.08 | -65.22 | 60.0 | 4.61 | -4.36 | -19.12 | 27.44 | 17.06 | -0.47 | 0.15 | 275.0 | -61.54 | 0.26 | 100.0 | 52.94 | 6.04 | 199.01 | 104.75 | 5.74 | 114.18 | 96.58 | -5.38 | 28.57 | 14.28 |
| 20Q4 (8) | 343 | 3.63 | -12.72 | 0.04 | -42.86 | -97.87 | 0.02 | -71.43 | 104.55 | 0.23 | 21.05 | -88.14 | 4.82 | -6.41 | -18.99 | 23.44 | -17.09 | 5.11 | 0.04 | -80.95 | 104.08 | 0.13 | -43.48 | -98.25 | 2.02 | -53.88 | -98.47 | 2.68 | -40.71 | -97.85 | -2.52 | -21.43 | 1.78 |
| 20Q3 (7) | 331 | -10.05 | -16.83 | 0.07 | 0.0 | 200.0 | 0.07 | 75.0 | -56.25 | 0.19 | 58.33 | 216.67 | 5.15 | 1.38 | -12.41 | 28.27 | 3.21 | -6.05 | 0.21 | -19.23 | -61.11 | 0.23 | -11.54 | 188.46 | 4.38 | -44.42 | 204.04 | 4.52 | -11.02 | 202.49 | -4.75 | 20.00 | 4.16 |
| 20Q2 (6) | 368 | 2.51 | -7.54 | 0.07 | 40.0 | 600.0 | 0.04 | -66.67 | 100.0 | 0.12 | 140.0 | 0.0 | 5.08 | -10.88 | -15.05 | 27.39 | -0.65 | 5.1 | 0.26 | -33.33 | 188.89 | 0.26 | 52.94 | 420.0 | 7.88 | 167.12 | 738.3 | 5.08 | 73.97 | 458.24 | -7.54 | -28.67 | 30.30 |
| 20Q1 (5) | 359 | -8.65 | -9.8 | 0.05 | -97.34 | -54.55 | 0.12 | 127.27 | 100.0 | 0.05 | -97.42 | -54.55 | 5.7 | -4.2 | -0.7 | 27.57 | 23.63 | -0.47 | 0.39 | 139.8 | 95.0 | 0.17 | -97.71 | -60.47 | 2.95 | -97.77 | -60.08 | 2.92 | -97.66 | -60.59 | - | - | 0.00 |
| 19Q4 (4) | 393 | -1.26 | 0.0 | 1.88 | 2785.71 | 0.0 | -0.44 | -375.0 | 0.0 | 1.94 | 3133.33 | 0.0 | 5.95 | 1.19 | 0.0 | 22.30 | -25.89 | 0.0 | -0.98 | -281.48 | 0.0 | 7.41 | 2950.0 | 0.0 | 132.26 | 3241.57 | 0.0 | 124.53 | 2923.81 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 398 | 0.0 | 0.0 | -0.07 | -800.0 | 0.0 | 0.16 | 700.0 | 0.0 | 0.06 | -50.0 | 0.0 | 5.88 | -1.67 | 0.0 | 30.09 | 15.46 | 0.0 | 0.54 | 500.0 | 0.0 | -0.26 | -620.0 | 0.0 | -4.21 | -547.87 | 0.0 | -4.41 | -584.62 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 398 | 0.0 | 0.0 | 0.01 | -90.91 | 0.0 | 0.02 | -66.67 | 0.0 | 0.12 | 9.09 | 0.0 | 5.98 | 4.18 | 0.0 | 26.06 | -5.92 | 0.0 | 0.09 | -55.0 | 0.0 | 0.05 | -88.37 | 0.0 | 0.94 | -87.28 | 0.0 | 0.91 | -87.72 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 398 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 5.74 | 0.0 | 0.0 | 27.70 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 7.39 | 0.0 | 0.0 | 7.41 | 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 | 0.85 | 7.5 | -32.19 | 2.84 | -13.81 | 2.84 | N/A | - | ||
| 2024/2 | 0.79 | -34.44 | -20.66 | 1.99 | -2.57 | 3.29 | N/A | - | ||
| 2024/1 | 1.2 | -7.67 | 14.55 | 1.2 | 14.55 | 3.88 | N/A | - | ||
| 2023/12 | 1.3 | -5.49 | -1.65 | 13.61 | -13.3 | 3.82 | 1.25 | - | ||
| 2023/11 | 1.38 | 21.62 | 4.69 | 12.31 | -14.37 | 3.58 | 1.33 | - | ||
| 2023/10 | 1.13 | 6.48 | -11.42 | 10.93 | -16.3 | 3.4 | 1.4 | - | ||
| 2023/9 | 1.06 | -11.23 | -14.68 | 9.8 | -16.83 | 3.4 | 1.32 | - | ||
| 2023/8 | 1.2 | 5.21 | -14.85 | 8.74 | -17.08 | 3.4 | 1.32 | - | ||
| 2023/7 | 1.14 | 7.83 | -10.13 | 7.54 | -17.43 | 3.28 | 1.37 | - | ||
| 2023/6 | 1.06 | -2.18 | -18.41 | 6.4 | -18.6 | 3.1 | 1.39 | - | ||
| 2023/5 | 1.08 | 12.1 | -23.56 | 5.34 | -18.64 | 3.3 | 1.31 | - | ||
| 2023/4 | 0.96 | -22.89 | -21.61 | 4.26 | -17.29 | 3.21 | 1.35 | - | ||
| 2023/3 | 1.25 | 25.78 | -15.56 | 3.29 | -15.94 | 3.29 | 1.35 | - | ||
| 2023/2 | 0.99 | -5.34 | -2.07 | 2.04 | -16.16 | 3.37 | 1.32 | - | ||
| 2023/1 | 1.05 | -20.74 | -26.21 | 1.05 | -26.21 | 3.69 | 1.2 | - | ||
| 2022/12 | 1.32 | 0.61 | -12.56 | 15.7 | -11.8 | 3.92 | 1.26 | - | ||
| 2022/11 | 1.32 | 2.89 | -23.44 | 14.38 | -11.73 | 3.84 | 1.29 | - | ||
| 2022/10 | 1.28 | 2.57 | -13.48 | 13.06 | -10.35 | 3.94 | 1.26 | - | ||
| 2022/9 | 1.25 | -11.41 | -10.27 | 11.78 | -10.0 | 3.92 | 1.31 | - | ||
| 2022/8 | 1.41 | 11.03 | -3.0 | 10.54 | -9.96 | 3.97 | 1.29 | - | ||
| 2022/7 | 1.27 | -2.1 | -9.44 | 9.13 | -10.95 | 3.98 | 1.29 | - | ||
| 2022/6 | 1.3 | -8.35 | -1.43 | 7.86 | -11.19 | 3.94 | 1.44 | - | ||
| 2022/5 | 1.41 | 14.95 | -2.51 | 6.56 | -12.89 | 4.12 | 1.37 | - | ||
| 2022/4 | 1.23 | -16.94 | -16.67 | 5.15 | -15.37 | 3.73 | 1.52 | - | ||
| 2022/3 | 1.48 | 45.87 | -1.79 | 3.92 | -14.95 | 3.92 | 1.38 | - | ||
| 2022/2 | 1.02 | -28.67 | -20.18 | 2.44 | -21.35 | 3.95 | 1.36 | - | ||
| 2022/1 | 1.42 | -6.07 | -22.16 | 1.42 | -22.16 | 4.66 | 1.16 | - | ||
| 2021/12 | 1.52 | -11.9 | -12.49 | 17.81 | -14.12 | 4.71 | 1.2 | - | ||
| 2021/11 | 1.72 | 16.28 | 7.1 | 16.29 | -14.27 | 4.59 | 1.24 | - | ||
| 2021/10 | 1.48 | 6.37 | 0.14 | 14.57 | -16.25 | 4.32 | 1.31 | - | ||
| 2021/9 | 1.39 | -4.24 | -12.56 | 13.09 | -17.77 | 4.24 | 1.37 | - | ||
| 2021/8 | 1.45 | 3.66 | -17.69 | 11.7 | -18.34 | 4.17 | 1.39 | - | ||
| 2021/7 | 1.4 | 6.55 | -23.51 | 10.25 | -18.44 | 4.17 | 1.39 | - | ||
| 2021/6 | 1.31 | -9.35 | -26.63 | 8.85 | -17.57 | 4.24 | 1.36 | - | ||
| 2021/5 | 1.45 | -1.73 | -10.55 | 7.53 | -15.75 | 4.43 | 1.3 | - | ||
| 2021/4 | 1.48 | -2.12 | -12.48 | 6.08 | -16.91 | 4.26 | 1.36 | - | ||
| 2021/3 | 1.51 | 18.56 | -16.28 | 4.61 | -18.23 | 4.61 | 1.09 | - | ||
| 2021/2 | 1.27 | -30.44 | -39.63 | 3.1 | -19.15 | 4.83 | 1.04 | - | ||
| 2021/1 | 1.83 | 5.59 | 5.81 | 1.83 | 5.81 | 5.17 | 0.98 | - | ||
| 2020/12 | 1.73 | 7.83 | -18.01 | 20.74 | -12.16 | 4.81 | 1.12 | - | ||
| 2020/11 | 1.61 | 8.73 | -18.89 | 19.01 | -11.59 | 4.67 | 1.15 | - | ||
| 2020/10 | 1.48 | -7.12 | -25.56 | 17.4 | -10.85 | 4.83 | 1.12 | - | ||
| 2020/9 | 1.59 | -9.86 | -15.12 | 15.92 | -9.18 | 5.19 | 1.15 | - | ||
| 2020/8 | 1.76 | -3.66 | -9.67 | 14.33 | -8.47 | 5.39 | 1.1 | - | ||
| 2020/7 | 1.83 | 2.22 | -7.88 | 12.57 | -8.3 | 5.24 | 1.13 | - | ||
| 2020/6 | 1.79 | 10.49 | -5.52 | 10.74 | -8.38 | 5.1 | 1.14 | - | ||
| 2020/5 | 1.62 | -3.85 | -20.35 | 8.94 | -8.93 | 5.11 | 1.14 | - | ||
| 2020/4 | 1.69 | -6.37 | -17.63 | 7.32 | -5.94 | 5.59 | 1.04 | - | ||
| 2020/3 | 1.8 | -14.51 | -7.46 | 5.64 | -1.77 | 5.64 | 0.91 | - | ||
| 2020/2 | 2.11 | 21.92 | 37.86 | 3.84 | 1.14 | 5.95 | 0.86 | - | ||
| 2020/1 | 1.73 | -18.18 | -23.64 | 1.73 | -23.64 | 5.82 | 0.88 | - | ||
| 2019/12 | 2.11 | 6.67 | 2.78 | 23.61 | 0.34 | 6.08 | 0.97 | - | ||
| 2019/11 | 1.98 | -0.21 | 3.08 | 21.5 | 0.1 | 5.84 | 1.01 | - | ||
| 2019/10 | 1.98 | 5.9 | 9.67 | 19.52 | -0.18 | 5.81 | 1.01 | - | ||
| 2019/9 | 1.87 | -4.07 | 12.01 | 17.53 | -1.19 | 5.82 | 1.07 | - | ||
| 2019/8 | 1.95 | -1.75 | 7.75 | 15.66 | -2.56 | 5.84 | 1.06 | - | ||
| 2019/7 | 1.99 | 4.83 | 12.28 | 13.71 | -3.87 | 5.92 | 1.05 | - | ||
| 2019/6 | 1.9 | -6.83 | 2.83 | 11.72 | -6.16 | 5.98 | 1.04 | - | ||
| 2019/5 | 2.04 | -0.56 | 0.29 | 9.82 | -7.72 | 0.0 | N/A | - | ||
| 2019/4 | 2.05 | 5.18 | -7.76 | 7.79 | -9.62 | 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) | 323 | 0.0 | 0.46 | 91.67 | 0.20 | -20.0 | 13.61 | -13.31 | 27.38 | -1.69 | 0.67 | -24.72 | 1.54 | 81.18 | 1.5 | 94.81 |
| 2022 (9) | 323 | 0.0 | 0.24 | -72.09 | 0.25 | 0 | 15.7 | -11.7 | 27.85 | -0.96 | 0.89 | 1383.33 | 0.85 | -71.09 | 0.77 | -72.4 |
| 2021 (8) | 323 | -5.83 | 0.86 | 273.91 | -0.03 | 0 | 17.78 | -14.27 | 28.12 | 5.16 | 0.06 | -93.33 | 2.94 | 230.34 | 2.79 | 253.16 |
| 2020 (7) | 343 | -12.72 | 0.23 | -88.08 | 0.24 | 0 | 20.74 | -11.89 | 26.74 | 0.83 | 0.9 | 0 | 0.89 | -89.01 | 0.79 | -89.65 |
| 2019 (6) | 393 | -1.26 | 1.93 | 1035.29 | -0.19 | 0 | 23.54 | 0.09 | 26.52 | 15.56 | -0.15 | 0 | 8.1 | 3140.0 | 7.63 | 1022.06 |
| 2018 (5) | 398 | 0.0 | 0.17 | -88.96 | -0.21 | 0 | 23.52 | -13.08 | 22.95 | 21.49 | -1.12 | 0 | 0.25 | -96.18 | 0.68 | -89.0 |
| 2017 (4) | 398 | 0.0 | 1.54 | 0 | -0.69 | 0 | 27.06 | 1.12 | 18.89 | -12.22 | -1.87 | 0 | 6.55 | 0 | 6.18 | 0 |
| 2016 (3) | 398 | 0.0 | -2.15 | 0 | -0.05 | 0 | 26.76 | -0.52 | 21.52 | -9.04 | -0.32 | 0 | -8.74 | 0 | -8.58 | 0 |
| 2015 (2) | 398 | 0.0 | 0.03 | 0 | 0.12 | -55.56 | 26.9 | -5.85 | 23.66 | 4.05 | 0.6 | -6.25 | 0.34 | 0 | 0.13 | 0 |
| 2014 (1) | 398 | 0.0 | -0.69 | 0 | 0.27 | 0 | 28.57 | -10.8 | 22.74 | 0 | 0.64 | 0 | -2.98 | 0 | -2.75 | 0 |
