- 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) | 89 | 0.0 | 4.71 | 0.20 | -57.45 | -60.78 | 0.31 | 138.46 | -31.11 | 1.86 | 11.38 | 12.73 | 1.49 | -6.29 | -9.15 | 68.95 | 1.2 | 3.13 | 0.33 | 26.92 | -34.0 | 0.18 | -56.1 | -58.14 | 15.95 | -53.81 | -50.3 | 11.88 | -54.22 | -54.9 | -6.65 | -46.97 | 29.89 |
| 23Q3 (19) | 89 | 4.71 | 15.58 | 0.47 | -36.49 | -14.55 | 0.13 | -78.69 | -56.67 | 1.67 | 32.54 | 33.6 | 1.59 | -7.02 | -2.45 | 68.13 | 0.19 | 2.84 | 0.26 | -50.94 | -33.33 | 0.41 | -33.87 | -2.38 | 34.53 | -3.17 | 4.54 | 25.95 | -28.87 | 0.23 | 6.28 | 2.91 | 9.04 |
| 23Q2 (18) | 85 | 0.0 | 10.39 | 0.74 | 42.31 | 72.09 | 0.61 | 96.77 | 110.34 | 1.26 | 142.31 | 80.0 | 1.71 | 19.58 | 11.04 | 68.00 | 0.58 | 15.76 | 0.53 | 43.24 | 96.3 | 0.62 | 40.91 | 87.88 | 35.66 | -4.5 | 63.13 | 36.48 | 17.37 | 68.03 | 3.39 | 22.14 | 32.83 |
| 23Q1 (17) | 85 | 0.0 | 10.39 | 0.52 | 1.96 | 92.59 | 0.31 | -31.11 | 210.0 | 0.52 | -68.48 | 92.59 | 1.43 | -12.8 | 16.26 | 67.61 | 1.12 | 26.63 | 0.37 | -26.0 | 184.62 | 0.44 | 2.33 | 109.52 | 37.34 | 16.36 | 79.61 | 31.08 | 18.0 | 86.44 | -6.10 | -2.65 | 9.45 |
| 22Q4 (16) | 85 | 10.39 | 16.44 | 0.51 | -7.27 | 168.42 | 0.45 | 50.0 | 181.25 | 1.65 | 32.0 | 36.36 | 1.64 | 0.61 | 16.31 | 66.86 | 0.92 | 36.78 | 0.5 | 28.21 | 194.12 | 0.43 | 2.38 | 207.14 | 32.09 | -2.85 | 173.81 | 26.34 | 1.74 | 170.15 | 3.23 | 10.32 | 26.73 |
| 22Q3 (15) | 77 | 0.0 | 4.05 | 0.55 | 27.91 | 30.95 | 0.30 | 3.45 | -9.09 | 1.25 | 78.57 | 20.19 | 1.63 | 5.84 | 17.27 | 66.25 | 12.79 | 33.92 | 0.39 | 44.44 | 25.81 | 0.42 | 27.27 | 35.48 | 33.03 | 51.1 | 38.37 | 25.89 | 19.25 | 16.2 | 15.52 | 43.59 | 96.72 |
| 22Q2 (14) | 77 | 0.0 | 11.59 | 0.43 | 59.26 | 38.71 | 0.29 | 190.0 | 38.1 | 0.70 | 159.26 | 12.9 | 1.54 | 25.2 | 27.27 | 58.74 | 10.02 | 12.34 | 0.27 | 107.69 | 28.57 | 0.33 | 57.14 | 57.14 | 21.86 | 5.15 | 17.91 | 21.71 | 30.23 | 22.86 | 6.21 | 50.69 | 76.25 |
| 22Q1 (13) | 77 | 5.48 | 11.59 | 0.27 | 42.11 | -12.9 | 0.10 | -37.5 | -50.0 | 0.27 | -77.69 | -12.9 | 1.23 | -12.77 | 10.81 | 53.39 | 9.23 | -1.37 | 0.13 | -23.53 | -40.91 | 0.21 | 50.0 | -4.55 | 20.79 | 77.39 | -9.09 | 16.67 | 70.97 | -14.43 | -5.67 | -6.32 | -44.51 |
| 21Q4 (12) | 73 | -1.35 | 5.8 | 0.19 | -54.76 | -34.48 | 0.16 | -51.52 | -23.81 | 1.21 | 16.35 | 32.97 | 1.41 | 1.44 | 14.63 | 48.88 | -1.19 | -3.68 | 0.17 | -45.16 | -32.0 | 0.14 | -54.84 | -30.0 | 11.72 | -50.9 | -43.35 | 9.75 | -56.24 | -41.23 | 8.16 | -9.64 | 2.81 |
| 21Q3 (11) | 74 | 7.25 | 7.25 | 0.42 | 35.48 | 133.33 | 0.33 | 57.14 | 230.0 | 1.04 | 67.74 | 67.74 | 1.39 | 14.88 | 20.87 | 49.47 | -5.39 | 6.0 | 0.31 | 47.62 | 158.33 | 0.31 | 47.62 | 158.33 | 23.87 | 28.75 | 82.35 | 22.28 | 26.09 | 110.19 | 11.95 | 17.74 | 31.07 |
| 21Q2 (10) | 69 | 0.0 | 0.0 | 0.31 | 0.0 | 3.33 | 0.21 | 5.0 | 40.0 | 0.62 | 100.0 | 40.91 | 1.21 | 9.01 | 4.31 | 52.29 | -3.4 | 14.3 | 0.21 | -4.55 | 40.0 | 0.21 | -4.55 | 0.0 | 18.54 | -18.93 | -5.79 | 17.67 | -9.29 | 0.11 | -0.38 | 3.45 | 0.12 |
| 21Q1 (9) | 69 | 0.0 | 0.0 | 0.31 | 6.9 | 106.67 | 0.20 | -4.76 | 233.33 | 0.31 | -65.93 | 106.67 | 1.11 | -9.76 | 7.77 | 54.13 | 6.66 | 23.75 | 0.22 | -12.0 | 144.44 | 0.22 | 10.0 | 120.0 | 22.87 | 10.54 | 77.29 | 19.48 | 17.42 | 97.57 | -1.40 | 34.01 | 52.62 |
| 20Q4 (8) | 69 | 0.0 | 0.0 | 0.29 | 61.11 | 163.64 | 0.21 | 110.0 | 110.0 | 0.91 | 46.77 | 4.6 | 1.23 | 6.96 | 9.82 | 50.75 | 8.74 | -0.84 | 0.25 | 108.33 | 108.33 | 0.2 | 66.67 | 185.71 | 20.69 | 58.06 | 142.27 | 16.59 | 56.51 | 148.73 | 3.05 | 10.55 | 38.34 |
| 20Q3 (7) | 69 | 0.0 | 0.0 | 0.18 | -40.0 | -35.71 | 0.10 | -33.33 | -54.55 | 0.62 | 40.91 | -18.42 | 1.15 | -0.86 | -4.96 | 46.67 | 2.01 | -3.27 | 0.12 | -20.0 | -52.0 | 0.12 | -42.86 | -36.84 | 13.09 | -33.49 | -35.07 | 10.60 | -39.94 | -34.41 | 5.88 | 30.00 | 58.34 |
| 20Q2 (6) | 69 | 0.0 | 0.0 | 0.30 | 100.0 | -21.05 | 0.15 | 150.0 | -37.5 | 0.44 | 193.33 | -8.33 | 1.16 | 12.62 | -8.66 | 45.75 | 4.6 | -9.64 | 0.15 | 66.67 | -44.44 | 0.21 | 110.0 | -19.23 | 19.68 | 52.56 | -21.84 | 17.65 | 79.01 | -14.65 | 2.29 | 68.18 | 55.00 |
| 20Q1 (5) | 69 | 0.0 | 0.0 | 0.15 | 36.36 | 50.0 | 0.06 | -40.0 | 200.0 | 0.15 | -82.76 | 50.0 | 1.03 | -8.04 | 11.96 | 43.74 | -14.54 | 8.21 | 0.09 | -25.0 | 800.0 | 0.1 | 42.86 | 42.86 | 12.90 | 51.05 | 74.32 | 9.86 | 47.83 | 33.79 | - | - | 0.00 |
| 19Q4 (4) | 69 | 0.0 | 0.0 | 0.11 | -60.71 | 0.0 | 0.10 | -54.55 | 0.0 | 0.87 | 14.47 | 0.0 | 1.12 | -7.44 | 0.0 | 51.18 | 6.07 | 0.0 | 0.12 | -52.0 | 0.0 | 0.07 | -63.16 | 0.0 | 8.54 | -57.64 | 0.0 | 6.67 | -58.73 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 69 | 0.0 | 0.0 | 0.28 | -26.32 | 0.0 | 0.22 | -8.33 | 0.0 | 0.76 | 58.33 | 0.0 | 1.21 | -4.72 | 0.0 | 48.25 | -4.7 | 0.0 | 0.25 | -7.41 | 0.0 | 0.19 | -26.92 | 0.0 | 20.16 | -19.94 | 0.0 | 16.16 | -21.86 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 69 | 0.0 | 0.0 | 0.38 | 280.0 | 0.0 | 0.24 | 1100.0 | 0.0 | 0.48 | 380.0 | 0.0 | 1.27 | 38.04 | 0.0 | 50.63 | 25.26 | 0.0 | 0.27 | 2600.0 | 0.0 | 0.26 | 271.43 | 0.0 | 25.18 | 240.27 | 0.0 | 20.68 | 180.6 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 69 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 40.42 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 7.40 | 0.0 | 0.0 | 7.37 | 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 | 0.38 | 2.96 | -33.19 | 1.27 | -11.16 | 1.27 | N/A | - | ||
| 2024/2 | 0.37 | -26.95 | -11.32 | 0.89 | 3.69 | 1.36 | N/A | - | ||
| 2024/1 | 0.51 | 8.13 | 18.34 | 0.51 | 18.34 | 1.54 | N/A | - | ||
| 2023/12 | 0.47 | -14.93 | -23.32 | 6.22 | 2.92 | 1.49 | 0.57 | - | ||
| 2023/11 | 0.56 | 21.58 | 6.42 | 5.75 | 5.91 | 1.46 | 0.58 | - | ||
| 2023/10 | 0.46 | 3.02 | -8.99 | 5.19 | 5.85 | 1.51 | 0.56 | - | ||
| 2023/9 | 0.44 | -27.08 | -25.05 | 4.73 | 7.55 | 1.59 | 0.61 | - | ||
| 2023/8 | 0.61 | 12.63 | 8.12 | 4.29 | 12.62 | 1.77 | 0.55 | - | ||
| 2023/7 | 0.54 | -13.31 | 15.09 | 3.68 | 13.41 | 1.73 | 0.56 | - | ||
| 2023/6 | 0.62 | 11.11 | 0.03 | 3.14 | 13.12 | 1.71 | 0.5 | - | ||
| 2023/5 | 0.56 | 7.22 | 7.13 | 2.52 | 16.92 | 1.66 | 0.52 | - | ||
| 2023/4 | 0.52 | -9.1 | 32.68 | 1.95 | 20.07 | 1.52 | 0.57 | - | ||
| 2023/3 | 0.58 | 36.67 | 24.25 | 1.43 | 16.03 | 1.43 | 0.53 | - | ||
| 2023/2 | 0.42 | -2.52 | 3.44 | 0.85 | 11.07 | 1.47 | 0.52 | - | ||
| 2023/1 | 0.43 | -29.94 | 19.68 | 0.43 | 19.68 | 1.57 | 0.48 | - | ||
| 2022/12 | 0.62 | 18.06 | 50.3 | 6.04 | 18.05 | 1.64 | 0.46 | 本月營收較去年同期增加，主要係因出貨量增加所致。 | ||
| 2022/11 | 0.52 | 3.97 | 20.46 | 5.43 | 15.24 | 1.62 | 0.46 | - | ||
| 2022/10 | 0.5 | -15.15 | -11.54 | 4.9 | 14.71 | 1.66 | 0.45 | - | ||
| 2022/9 | 0.59 | 5.2 | 7.0 | 4.4 | 18.74 | 1.63 | 0.45 | - | ||
| 2022/8 | 0.56 | 19.89 | 17.46 | 3.81 | 20.8 | 1.66 | 0.44 | - | ||
| 2022/7 | 0.47 | -24.65 | 33.47 | 3.25 | 21.4 | 1.62 | 0.45 | - | ||
| 2022/6 | 0.62 | 19.0 | 29.82 | 2.78 | 19.57 | 1.54 | 0.43 | - | ||
| 2022/5 | 0.52 | 32.78 | 21.56 | 2.15 | 16.9 | 1.38 | 0.48 | - | ||
| 2022/4 | 0.39 | -14.87 | 31.92 | 1.63 | 15.47 | 1.27 | 0.52 | - | ||
| 2022/3 | 0.46 | 13.78 | -4.66 | 1.23 | 11.03 | 1.23 | 0.5 | - | ||
| 2022/2 | 0.41 | 12.77 | 7.4 | 0.77 | 23.28 | 1.18 | 0.53 | - | ||
| 2022/1 | 0.36 | -12.01 | 47.96 | 0.36 | 47.96 | 1.21 | 0.51 | - | ||
| 2021/12 | 0.41 | -5.37 | -35.68 | 5.12 | 11.86 | 1.41 | 0.56 | - | ||
| 2021/11 | 0.43 | -23.64 | 9.6 | 4.71 | 19.56 | 1.56 | 0.51 | - | ||
| 2021/10 | 0.57 | 2.63 | 192.08 | 4.27 | 20.68 | 1.6 | 0.49 | 本月營收較去年同期增加，主要係因出貨量增加所致。 | ||
| 2021/9 | 0.55 | 15.48 | 8.0 | 3.71 | 10.71 | 1.39 | 0.66 | - | ||
| 2021/8 | 0.48 | 36.23 | 27.48 | 3.15 | 11.2 | 1.31 | 0.7 | - | ||
| 2021/7 | 0.35 | -26.71 | 34.59 | 2.67 | 8.71 | 1.26 | 0.73 | - | ||
| 2021/6 | 0.48 | 11.43 | -2.36 | 2.32 | 5.63 | 1.21 | 0.81 | - | ||
| 2021/5 | 0.43 | 44.09 | 14.23 | 1.84 | 7.94 | 1.22 | 0.81 | - | ||
| 2021/4 | 0.3 | -38.49 | 1.68 | 1.41 | 6.16 | 1.17 | 0.84 | - | ||
| 2021/3 | 0.49 | 28.18 | -11.04 | 1.11 | 7.43 | 1.11 | 0.77 | - | ||
| 2021/2 | 0.38 | 55.36 | 51.35 | 0.62 | 28.2 | 1.26 | 0.67 | 本月營收較去年同期增加，主要係因出貨量增加所致 | ||
| 2021/1 | 0.24 | -61.75 | 3.59 | 0.24 | 3.59 | 1.28 | 0.66 | - | ||
| 2020/12 | 0.64 | 61.24 | 66.83 | 4.58 | 1.21 | 1.23 | 0.71 | 本月營收較去年同期增加，主要係因出貨量增加所致 | ||
| 2020/11 | 0.4 | 103.48 | -7.33 | 3.94 | -4.85 | 1.1 | 0.79 | - | ||
| 2020/10 | 0.19 | -62.05 | -36.88 | 3.54 | -4.56 | 1.08 | 0.8 | - | ||
| 2020/9 | 0.51 | 36.31 | 1.35 | 3.35 | -1.63 | 1.15 | 0.76 | - | ||
| 2020/8 | 0.38 | 43.82 | -5.36 | 2.83 | -2.16 | 1.13 | 0.77 | - | ||
| 2020/7 | 0.26 | -46.83 | -13.63 | 2.46 | -1.65 | 1.13 | 0.77 | - | ||
| 2020/6 | 0.49 | 30.38 | -8.22 | 2.2 | 0.0 | 1.16 | 0.82 | - | ||
| 2020/5 | 0.38 | 28.26 | -8.82 | 1.7 | 2.65 | 1.22 | 0.78 | - | ||
| 2020/4 | 0.29 | -46.18 | -9.33 | 1.33 | 6.46 | 1.09 | 0.87 | - | ||
| 2020/3 | 0.55 | 118.09 | 37.81 | 1.03 | 12.02 | 1.03 | 0.94 | - | ||
| 2020/2 | 0.25 | 6.34 | -6.76 | 0.49 | -7.44 | 0.87 | 1.12 | - | ||
| 2020/1 | 0.24 | -38.4 | -8.16 | 0.24 | -8.16 | 1.05 | 0.93 | - | ||
| 2019/12 | 0.38 | -10.44 | -13.82 | 4.52 | 5.73 | 1.12 | 0.79 | - | ||
| 2019/11 | 0.43 | 38.59 | 56.21 | 4.14 | 7.99 | 1.24 | 0.71 | 本月營收較去年同期增加，係因本年度積極拓展國際市場。 | ||
| 2019/10 | 0.31 | -39.05 | 38.4 | 3.71 | 4.29 | 1.21 | 0.73 | - | ||
| 2019/9 | 0.51 | 27.27 | 25.41 | 3.4 | 2.01 | 1.21 | 0.61 | - | ||
| 2019/8 | 0.4 | 31.26 | 0.45 | 2.9 | -1.2 | 1.24 | 0.6 | - | ||
| 2019/7 | 0.3 | -43.5 | -8.64 | 2.5 | -1.46 | 1.25 | 0.59 | - | ||
| 2019/6 | 0.54 | 29.52 | 23.73 | 2.2 | -0.38 | 1.27 | 0.64 | - | ||
| 2019/5 | 0.41 | 27.55 | 2.04 | 1.66 | -6.28 | 0.0 | N/A | - | ||
| 2019/4 | 0.32 | -18.2 | 7.4 | 1.25 | -8.75 | 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) | 89 | 4.71 | 1.85 | 12.8 | 1.38 | 20.0 | 6.22 | 2.98 | 68.17 | 10.16 | 1.5 | 16.28 | 1.93 | 16.27 | 1.66 | 19.42 |
| 2022 (9) | 85 | 16.44 | 1.64 | 36.67 | 1.15 | 27.78 | 6.04 | 17.97 | 61.88 | 21.38 | 1.29 | 43.33 | 1.66 | 71.13 | 1.39 | 57.95 |
| 2021 (8) | 73 | 5.8 | 1.20 | 31.87 | 0.90 | 69.81 | 5.12 | 11.79 | 50.98 | 8.77 | 0.9 | 47.54 | 0.97 | 25.97 | 0.88 | 39.68 |
| 2020 (7) | 69 | 0.0 | 0.91 | 10.98 | 0.53 | -11.67 | 4.58 | 1.33 | 46.87 | -2.46 | 0.61 | -7.58 | 0.77 | 5.48 | 0.63 | 5.0 |
| 2019 (6) | 69 | 0.0 | 0.82 | 5.13 | 0.60 | 15.38 | 4.52 | 5.61 | 48.05 | 12.56 | 0.66 | 43.48 | 0.73 | 28.07 | 0.6 | 5.26 |
| 2018 (5) | 69 | 0.0 | 0.78 | 239.13 | 0.52 | 136.36 | 4.28 | 0.0 | 42.69 | 13.87 | 0.46 | 119.05 | 0.57 | 235.29 | 0.57 | 256.25 |
| 2017 (4) | 69 | -1.43 | 0.23 | 0 | 0.22 | 0 | 4.28 | 27.38 | 37.49 | -6.53 | 0.21 | 0 | 0.17 | 0 | 0.16 | 0 |
| 2016 (3) | 70 | -1.41 | -0.18 | 0 | -0.12 | 0 | 3.36 | 28.74 | 40.11 | 14.57 | -0.11 | 0 | -0.12 | 0 | -0.12 | 0 |
| 2015 (2) | 71 | 1.43 | -0.89 | 0 | -0.69 | 0 | 2.61 | 6.1 | 35.01 | -10.46 | -0.61 | 0 | -0.62 | 0 | -0.63 | 0 |
| 2014 (1) | 70 | 16.67 | -0.27 | 0 | -0.33 | 0 | 2.46 | 5.58 | 39.10 | 0 | -0.29 | 0 | -0.19 | 0 | -0.19 | 0 |
