- 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) | 47 | 0.0 | 0.0 | -0.42 | -223.53 | 49.4 | -0.47 | -38.24 | 30.88 | 0.24 | -63.64 | 71.43 | 0.83 | -9.78 | 5.06 | -10.99 | -6364.71 | 71.34 | -0.29 | -38.1 | 40.82 | -0.19 | -218.75 | 51.28 | -31.90 | -370.34 | 54.94 | -28.11 | -350.98 | 49.26 | -6.97 | -90.93 | -25.79 |
| 23Q3 (19) | 47 | 0.0 | 0.0 | 0.34 | 41.67 | -17.07 | -0.34 | -13.33 | 15.0 | 0.66 | 106.25 | -31.96 | 0.92 | -4.17 | -1.08 | -0.17 | -104.28 | -107.2 | -0.21 | -23.53 | -5.0 | 0.16 | 45.45 | -15.79 | 11.80 | 41.32 | -40.13 | 11.20 | 40.53 | -34.81 | 1.25 | 120.84 | -14.36 |
| 23Q2 (18) | 47 | 0.0 | 0.0 | 0.24 | 200.0 | 0.0 | -0.30 | -15.38 | 16.67 | 0.32 | 300.0 | -42.86 | 0.96 | 6.67 | -4.0 | 3.97 | 134.91 | 236.44 | -0.17 | 5.56 | 15.0 | 0.11 | 175.0 | 0.0 | 8.35 | 398.21 | 10.45 | 7.97 | 659.05 | 28.76 | 10.29 | 154.82 | 23.19 |
| 23Q1 (17) | 47 | 0.0 | 0.0 | 0.08 | 109.64 | -75.0 | -0.26 | 61.76 | 7.14 | 0.08 | -42.86 | -75.0 | 0.9 | 13.92 | -1.1 | 1.69 | 104.41 | -66.0 | -0.18 | 63.27 | -12.5 | 0.04 | 110.26 | -73.33 | -2.80 | 96.05 | -120.54 | 1.05 | 101.9 | -91.8 | -0.57 | -96.40 | -4.12 |
| 22Q4 (16) | 47 | 0.0 | 0.0 | -0.83 | -302.44 | -137.14 | -0.68 | -70.0 | -38.78 | 0.14 | -85.57 | 150.0 | 0.79 | -15.05 | -24.76 | -38.35 | -1725.0 | -206.55 | -0.49 | -145.0 | -63.33 | -0.39 | -305.26 | -143.75 | -70.80 | -459.21 | -214.39 | -55.40 | -422.47 | -152.97 | -11.03 | -115.81 | -40.55 |
| 22Q3 (15) | 47 | 0.0 | 0.0 | 0.41 | 70.83 | 2150.0 | -0.40 | -11.11 | -42.86 | 0.97 | 73.21 | 1285.71 | 0.93 | -7.0 | -3.12 | 2.36 | 100.0 | -8.53 | -0.2 | 0.0 | -11.11 | 0.19 | 72.73 | 2000.0 | 19.71 | 160.71 | 394.62 | 17.18 | 177.54 | 500.47 | 1.45 | 22.91 | -19.84 |
| 22Q2 (14) | 47 | 0.0 | 0.0 | 0.24 | -25.0 | 250.0 | -0.36 | -28.57 | -227.27 | 0.56 | 75.0 | 522.22 | 1.0 | 9.89 | -14.53 | 1.18 | -76.26 | -86.82 | -0.2 | -25.0 | -122.22 | 0.11 | -26.67 | 257.14 | 7.56 | -44.53 | 176.99 | 6.19 | -51.64 | 179.26 | -1.72 | 83.22 | 7.14 |
| 22Q1 (13) | 47 | 0.0 | 0.0 | 0.32 | 191.43 | 33.33 | -0.28 | 42.86 | -600.0 | 0.32 | 214.29 | 33.33 | 0.91 | -13.33 | -31.58 | 4.97 | 139.73 | -66.67 | -0.16 | 46.67 | -700.0 | 0.15 | 193.75 | 36.36 | 13.63 | 160.52 | 60.16 | 12.80 | 158.45 | 53.85 | -1.97 | -729.28 | -16.07 |
| 21Q4 (12) | 47 | 0.0 | 0.0 | -0.35 | -1650.0 | -800.0 | -0.49 | -75.0 | -276.92 | -0.28 | -500.0 | 0 | 1.05 | 9.38 | -21.64 | -12.51 | -584.88 | -178.53 | -0.3 | -66.67 | 0 | -0.16 | -1500.0 | -900.0 | -22.52 | -236.62 | -517.04 | -21.90 | -410.49 | -512.43 | -4.28 | -781.25 | -114.78 |
| 21Q3 (11) | 47 | 0.0 | 0.0 | -0.02 | 87.5 | 33.33 | -0.28 | -154.55 | -86.67 | 0.07 | -22.22 | 240.0 | 0.96 | -17.95 | -26.72 | 2.58 | -71.17 | -72.9 | -0.18 | -100.0 | -100.0 | -0.01 | 85.71 | 0.0 | -6.69 | 31.87 | -138.08 | -4.29 | 45.07 | -2623.53 | -14.99 | -39.58 | -164.78 |
| 21Q2 (10) | 47 | 0.0 | 2.17 | -0.16 | -166.67 | 51.52 | -0.11 | -175.0 | 74.42 | 0.09 | -62.5 | 550.0 | 1.17 | -12.03 | 105.26 | 8.95 | -39.97 | 137.15 | -0.09 | -350.0 | 71.88 | -0.07 | -163.64 | 53.33 | -9.82 | -215.39 | 79.37 | -7.81 | -193.87 | 77.63 | -6.39 | 106.67 | -52.88 |
| 21Q1 (9) | 47 | 0.0 | 0.0 | 0.24 | 380.0 | -20.0 | -0.04 | 69.23 | -300.0 | 0.24 | 0 | -20.0 | 1.33 | -0.75 | 7.26 | 14.91 | -6.4 | -26.55 | -0.02 | 0 | -300.0 | 0.11 | 450.0 | -21.43 | 8.51 | 57.59 | -26.0 | 8.32 | 56.69 | -20.46 | 0.77 | 323.34 | 41.28 |
| 20Q4 (8) | 47 | 0.0 | 0.0 | 0.05 | 266.67 | 129.41 | -0.13 | 13.33 | 38.1 | 0.00 | 100.0 | -100.0 | 1.34 | 2.29 | 36.73 | 15.93 | 67.33 | 118.52 | 0 | 100.0 | 100.0 | 0.02 | 300.0 | 125.0 | 5.40 | 292.17 | 132.55 | 5.31 | 3023.53 | 143.03 | 66.05 | 178.79 | 39.23 |
| 20Q3 (7) | 47 | 2.17 | 0.0 | -0.03 | 90.91 | -109.38 | -0.15 | 65.12 | -850.0 | -0.05 | -150.0 | -104.1 | 1.31 | 129.82 | 13.91 | 9.52 | 139.52 | -60.28 | -0.09 | 71.88 | -1000.0 | -0.01 | 93.33 | -106.67 | -2.81 | 94.1 | -121.03 | 0.17 | 100.49 | -98.62 | 37.89 | -59.55 | -1092.44 |
| 20Q2 (6) | 46 | -2.13 | -2.13 | -0.33 | -210.0 | -171.74 | -0.43 | -2250.0 | -430.77 | -0.02 | -106.67 | -102.22 | 0.57 | -54.03 | -57.14 | -24.09 | -218.67 | -195.33 | -0.32 | -3300.0 | -633.33 | -0.15 | -207.14 | -168.18 | -47.61 | -514.0 | -383.39 | -34.91 | -433.75 | -342.26 | -13.75 | 33.24 | -1070.24 |
| 20Q1 (5) | 47 | 0.0 | 0.0 | 0.30 | 276.47 | -31.82 | 0.02 | 109.52 | -81.82 | 0.30 | -71.43 | -31.82 | 1.24 | 26.53 | -18.95 | 20.30 | 178.46 | -2.5 | 0.01 | 105.56 | -80.0 | 0.14 | 275.0 | -30.0 | 11.50 | 169.32 | -14.88 | 10.46 | 184.76 | -7.68 | - | - | 0.00 |
| 19Q4 (4) | 47 | 0.0 | 0.0 | -0.17 | -153.12 | 0.0 | -0.21 | -1150.0 | 0.0 | 1.05 | -13.93 | 0.0 | 0.98 | -14.78 | 0.0 | 7.29 | -69.59 | 0.0 | -0.18 | -1900.0 | 0.0 | -0.08 | -153.33 | 0.0 | -16.59 | -224.18 | 0.0 | -12.34 | -200.33 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 47 | 0.0 | 0.0 | 0.32 | -30.43 | 0.0 | 0.02 | -84.62 | 0.0 | 1.22 | 35.56 | 0.0 | 1.15 | -13.53 | 0.0 | 23.97 | -5.14 | 0.0 | 0.01 | -83.33 | 0.0 | 0.15 | -31.82 | 0.0 | 13.36 | -20.48 | 0.0 | 12.30 | -14.64 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 47 | 0.0 | 0.0 | 0.46 | 4.55 | 0.0 | 0.13 | 18.18 | 0.0 | 0.90 | 104.55 | 0.0 | 1.33 | -13.07 | 0.0 | 25.27 | 21.37 | 0.0 | 0.06 | 20.0 | 0.0 | 0.22 | 10.0 | 0.0 | 16.80 | 24.35 | 0.0 | 14.41 | 27.18 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 47 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 20.82 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 13.51 | 0.0 | 0.0 | 11.33 | 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 | 0.26 | 2.58 | -26.43 | 0.8 | -11.36 | 0.8 | N/A | - | ||
| 2024/2 | 0.25 | -13.43 | -21.52 | 0.54 | -1.79 | 0.78 | N/A | - | ||
| 2024/1 | 0.29 | 18.27 | 25.52 | 0.29 | 25.52 | 0.81 | N/A | - | ||
| 2023/12 | 0.24 | -10.84 | 1.35 | 3.6 | -0.44 | 0.83 | 1.9 | - | ||
| 2023/11 | 0.27 | -11.09 | -3.51 | 3.36 | -0.57 | 0.84 | 1.87 | - | ||
| 2023/10 | 0.31 | 20.2 | 18.3 | 3.09 | -0.29 | 0.9 | 1.74 | - | ||
| 2023/9 | 0.26 | -24.27 | -18.31 | 2.78 | -2.01 | 0.92 | 1.7 | - | ||
| 2023/8 | 0.34 | 3.83 | 1.03 | 2.52 | 0.02 | 0.96 | 1.63 | - | ||
| 2023/7 | 0.33 | 9.0 | 16.57 | 2.18 | -0.13 | 0.96 | 1.64 | - | ||
| 2023/6 | 0.3 | -9.43 | -18.12 | 1.86 | -2.59 | 0.96 | 1.59 | - | ||
| 2023/5 | 0.33 | 1.06 | -2.37 | 1.56 | 1.09 | 1.01 | 1.51 | - | ||
| 2023/4 | 0.33 | -6.28 | 12.18 | 1.23 | 2.07 | 1.0 | 1.53 | - | ||
| 2023/3 | 0.35 | 9.44 | 21.33 | 0.9 | -1.16 | 0.9 | 1.73 | - | ||
| 2023/2 | 0.32 | 38.45 | 20.74 | 0.55 | -11.57 | 0.79 | 1.96 | - | ||
| 2023/1 | 0.23 | -4.49 | -35.48 | 0.23 | -35.48 | 0.76 | 2.05 | - | ||
| 2022/12 | 0.24 | -15.13 | -30.44 | 3.62 | -19.78 | 0.79 | 2.09 | - | ||
| 2022/11 | 0.28 | 9.01 | -16.23 | 3.38 | -18.89 | 0.86 | 1.91 | - | ||
| 2022/10 | 0.26 | -17.0 | -29.18 | 3.1 | -19.13 | 0.91 | 1.8 | - | ||
| 2022/9 | 0.31 | -6.33 | -3.08 | 2.83 | -18.06 | 0.93 | 2.16 | - | ||
| 2022/8 | 0.34 | 19.8 | 4.82 | 2.52 | -19.61 | 0.98 | 2.05 | - | ||
| 2022/7 | 0.28 | -23.44 | -12.23 | 2.18 | -22.38 | 0.98 | 2.04 | - | ||
| 2022/6 | 0.37 | 7.98 | 13.44 | 1.9 | -23.68 | 1.0 | 1.98 | - | ||
| 2022/5 | 0.34 | 16.13 | -10.91 | 1.54 | -29.19 | 0.92 | 2.15 | - | ||
| 2022/4 | 0.29 | 1.36 | -37.24 | 1.2 | -33.06 | 0.84 | 2.34 | - | ||
| 2022/3 | 0.29 | 8.91 | -29.94 | 0.91 | -31.6 | 0.91 | 2.2 | - | ||
| 2022/2 | 0.26 | -26.02 | -35.43 | 0.62 | -32.34 | 0.97 | 2.07 | - | ||
| 2022/1 | 0.36 | 2.97 | -29.85 | 0.36 | -29.85 | 1.04 | 1.92 | - | ||
| 2021/12 | 0.35 | 2.18 | -15.96 | 4.51 | 1.09 | 1.05 | 1.74 | - | ||
| 2021/11 | 0.34 | -7.83 | -17.61 | 4.17 | 2.82 | 1.03 | 1.77 | - | ||
| 2021/10 | 0.37 | 13.58 | -29.52 | 3.83 | 5.14 | 1.01 | 1.81 | - | ||
| 2021/9 | 0.32 | 1.3 | -36.05 | 3.46 | 10.94 | 0.96 | 2.01 | - | ||
| 2021/8 | 0.32 | 0.3 | -26.71 | 3.14 | 20.07 | 0.96 | 2.02 | - | ||
| 2021/7 | 0.32 | -1.05 | -12.67 | 2.82 | 29.46 | 1.02 | 1.9 | - | ||
| 2021/6 | 0.32 | -15.2 | 15.77 | 2.5 | 37.97 | 1.17 | 1.56 | - | ||
| 2021/5 | 0.38 | -18.18 | 142.99 | 2.17 | 42.01 | 1.26 | 1.45 | 客戶需求增加 | ||
| 2021/4 | 0.46 | 13.14 | 244.41 | 1.79 | 30.51 | 1.28 | 1.42 | 客戶需求增加 | ||
| 2021/3 | 0.41 | 0.38 | -4.3 | 1.33 | 7.23 | 1.33 | 1.35 | - | ||
| 2021/2 | 0.41 | -19.63 | -2.8 | 0.92 | 13.34 | 1.33 | 1.35 | - | ||
| 2021/1 | 0.51 | 23.36 | 30.81 | 0.51 | 30.81 | 1.33 | 1.35 | - | ||
| 2020/12 | 0.41 | 0.18 | 23.49 | 4.46 | -10.61 | 1.35 | 1.4 | - | ||
| 2020/11 | 0.41 | -21.16 | 46.42 | 4.05 | -13.06 | 1.44 | 1.31 | - | ||
| 2020/10 | 0.52 | 3.06 | 42.47 | 3.64 | -16.88 | 1.47 | 1.29 | - | ||
| 2020/9 | 0.51 | 16.1 | 33.08 | 3.12 | -22.3 | 1.31 | 1.53 | - | ||
| 2020/8 | 0.44 | 19.52 | 11.42 | 2.61 | -28.11 | 1.08 | 1.85 | - | ||
| 2020/7 | 0.37 | 31.17 | -2.8 | 2.17 | -32.89 | 0.8 | 2.5 | - | ||
| 2020/6 | 0.28 | 77.98 | -21.51 | 1.81 | -36.84 | 0.57 | 3.56 | - | ||
| 2020/5 | 0.16 | 15.95 | -67.02 | 1.53 | -39.0 | 0.72 | 2.82 | 新冠肺炎疫情影響造成營收衰退 | ||
| 2020/4 | 0.13 | -68.56 | -73.27 | 1.37 | -32.47 | 0.98 | 2.06 | 新冠肺炎疫情影響造成營收衰退 | ||
| 2020/3 | 0.43 | 1.96 | -12.45 | 1.24 | -19.02 | 1.24 | 1.56 | - | ||
| 2020/2 | 0.42 | 8.15 | -3.68 | 0.81 | -22.12 | 1.14 | 1.69 | - | ||
| 2020/1 | 0.39 | 16.46 | -35.48 | 0.39 | -35.48 | 1.0 | 1.92 | - | ||
| 2019/12 | 0.33 | 18.79 | -7.47 | 4.99 | 8.73 | 0.98 | 1.76 | - | ||
| 2019/11 | 0.28 | -23.28 | -27.7 | 4.66 | 10.12 | 1.03 | 1.68 | - | ||
| 2019/10 | 0.37 | -3.73 | -22.78 | 4.38 | 13.94 | 1.14 | 1.52 | - | ||
| 2019/9 | 0.38 | -2.79 | -13.02 | 4.01 | 19.12 | 1.15 | 1.25 | - | ||
| 2019/8 | 0.39 | 4.26 | 0.0 | 3.63 | 23.93 | 1.12 | 1.27 | - | ||
| 2019/7 | 0.38 | 5.92 | -3.25 | 3.24 | 27.62 | 1.21 | 1.19 | - | ||
| 2019/6 | 0.35 | -25.22 | -8.07 | 2.86 | 33.2 | 1.33 | 0.88 | - | ||
| 2019/5 | 0.47 | -6.0 | 50.4 | 2.51 | 42.22 | 0.0 | N/A | 集團客戶需求皆增加 | ||
| 2019/4 | 0.5 | 2.97 | 58.49 | 2.04 | 40.44 | 0.0 | N/A | 子公司客戶需求增加 |
| 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) | 47 | 0.0 | 0.24 | 71.43 | -1.38 | 0 | 3.6 | -0.55 | -1.09 | 0 | -0.86 | 0 | -0.1 | 0 | 0.11 | 57.14 |
| 2022 (9) | 47 | 0.0 | 0.14 | 0 | -1.70 | 0 | 3.62 | -19.73 | -6.15 | 0 | -1.05 | 0 | -0.17 | 0 | 0.07 | 0 |
| 2021 (8) | 47 | 0.0 | -0.28 | 0 | -0.89 | 0 | 4.51 | 1.12 | 4.34 | -57.24 | -0.59 | 0 | -0.3 | 0 | -0.13 | 0 |
| 2020 (7) | 47 | 0.0 | 0.00 | 0 | -0.66 | 0 | 4.46 | -10.62 | 10.15 | -49.48 | -0.41 | 0 | -0.09 | 0 | 0 | 0 |
| 2019 (6) | 47 | 0.0 | 1.05 | -23.36 | 0.02 | 0 | 4.99 | 8.71 | 20.09 | 40.0 | -0.05 | 0 | 0.42 | 0.0 | 0.49 | -23.44 |
| 2018 (5) | 47 | 0.0 | 1.37 | 2640.0 | -0.21 | 0 | 4.59 | 15.33 | 14.35 | -30.54 | -0.33 | 0 | 0.42 | 0 | 0.64 | 3100.0 |
| 2017 (4) | 47 | 0.0 | 0.05 | -95.33 | -0.30 | 0 | 3.98 | 24.76 | 20.66 | -17.72 | -0.42 | 0 | -0.27 | 0 | 0.02 | -96.0 |
| 2016 (3) | 47 | 0.0 | 1.07 | -49.29 | 0.11 | -80.0 | 3.19 | -18.62 | 25.11 | -11.83 | 0.02 | -94.87 | 0.47 | -58.04 | 0.5 | -49.49 |
| 2015 (2) | 47 | 0.0 | 2.11 | 0.96 | 0.55 | 111.54 | 3.92 | 5.09 | 28.48 | 20.47 | 0.39 | 77.27 | 1.12 | 3.7 | 0.99 | 1.02 |
| 2014 (1) | 47 | 2.17 | 2.09 | 0.0 | 0.26 | -42.22 | 3.73 | -11.82 | 23.64 | 0 | 0.22 | -24.14 | 1.08 | 2.86 | 0.98 | 1.03 |
