- 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) | 324 | 0.0 | -0.61 | 0.36 | 500.0 | 63.64 | 0.39 | 657.14 | 56.0 | 1.28 | 39.13 | -44.35 | 27.41 | 51.69 | -25.56 | 6.73 | 2070.97 | 69.95 | 1.38 | 545.16 | 58.62 | 1.18 | 480.65 | 61.64 | 4.72 | 320.56 | 121.6 | 4.32 | 354.12 | 118.18 | 9.00 | 190.43 | 270.03 |
| 23Q3 (19) | 324 | 0.0 | -0.61 | -0.09 | -119.15 | -147.37 | -0.07 | -117.07 | -138.89 | 0.92 | -8.91 | -55.77 | 18.07 | -33.69 | -26.66 | 0.31 | -96.08 | -93.05 | -0.31 | -118.24 | -143.66 | -0.31 | -120.39 | -150.82 | -2.14 | -130.75 | -172.79 | -1.70 | -130.41 | -168.83 | -24.41 | -66.06 | -73.19 |
| 23Q2 (18) | 324 | 0.0 | -0.61 | 0.47 | -12.96 | -51.55 | 0.41 | -29.31 | -55.91 | 1.01 | 87.04 | -46.56 | 27.25 | -15.14 | -17.97 | 7.91 | -8.87 | -40.39 | 1.7 | -26.41 | -56.07 | 1.52 | -13.14 | -52.05 | 6.96 | 2.2 | -42.67 | 5.59 | 2.38 | -41.47 | -13.96 | 66.24 | 51.34 |
| 23Q1 (17) | 324 | -0.61 | -0.61 | 0.54 | 145.45 | -41.3 | 0.58 | 132.0 | -38.3 | 0.54 | -76.52 | -41.3 | 32.11 | -12.79 | -12.15 | 8.68 | 119.19 | -25.88 | 2.31 | 165.52 | -39.21 | 1.75 | 139.73 | -41.47 | 6.81 | 219.72 | -33.43 | 5.46 | 175.76 | -33.33 | 18.32 | 80.62 | 85.44 |
| 22Q4 (16) | 326 | 0.0 | 0.0 | 0.22 | 15.79 | -83.7 | 0.25 | 38.89 | -81.75 | 2.30 | 10.58 | -54.99 | 36.82 | 49.43 | -9.04 | 3.96 | -11.21 | -75.93 | 0.87 | 22.54 | -84.27 | 0.73 | 19.67 | -83.37 | 2.13 | -27.55 | -84.29 | 1.98 | -19.84 | -81.75 | 11.80 | -32.31 | -20.88 |
| 22Q3 (15) | 326 | 0.0 | 0.0 | 0.19 | -80.41 | -87.5 | 0.18 | -80.65 | -88.39 | 2.08 | 10.05 | -44.68 | 24.64 | -25.83 | -30.16 | 4.46 | -66.39 | -78.15 | 0.71 | -81.65 | -88.64 | 0.61 | -80.76 | -87.65 | 2.94 | -75.78 | -83.2 | 2.47 | -74.14 | -82.37 | -17.47 | -37.49 | -40.86 |
| 22Q2 (14) | 326 | 0.0 | 0.0 | 0.97 | 5.43 | -24.81 | 0.93 | -1.06 | -27.91 | 1.89 | 105.43 | -15.63 | 33.22 | -9.11 | 2.98 | 13.27 | 13.32 | -18.99 | 3.87 | 1.84 | -18.35 | 3.17 | 6.02 | -24.7 | 12.14 | 18.67 | -17.64 | 9.55 | 16.61 | -26.76 | -9.41 | -13.21 | -16.23 |
| 22Q1 (13) | 326 | 0.0 | 0.0 | 0.92 | -31.85 | -3.16 | 0.94 | -31.39 | -2.08 | 0.92 | -82.0 | -3.16 | 36.55 | -9.71 | 32.0 | 11.71 | -28.81 | -9.15 | 3.8 | -31.28 | 22.58 | 2.99 | -31.89 | -3.24 | 10.23 | -24.56 | -7.67 | 8.19 | -24.52 | -26.55 | 2.51 | -21.52 | -21.50 |
| 21Q4 (12) | 326 | 0.0 | 0.0 | 1.35 | -11.18 | 60.71 | 1.37 | -11.61 | 73.42 | 5.11 | 35.9 | 176.22 | 40.48 | 14.74 | 49.81 | 16.45 | -19.4 | 52.31 | 5.53 | -11.52 | 118.58 | 4.39 | -11.13 | 60.22 | 13.56 | -22.51 | 35.74 | 10.85 | -22.56 | 7.11 | 12.05 | 3.32 | 4.28 |
| 21Q3 (11) | 326 | 0.0 | 0.0 | 1.52 | 17.83 | 149.18 | 1.55 | 20.16 | 154.1 | 3.76 | 67.86 | 272.28 | 35.28 | 9.36 | 61.54 | 20.41 | 24.6 | 89.51 | 6.25 | 31.86 | 209.41 | 4.94 | 17.34 | 148.24 | 17.50 | 18.72 | 88.58 | 14.01 | 7.44 | 53.45 | 12.93 | 26.81 | 27.27 |
| 21Q2 (10) | 326 | 0.0 | 3.16 | 1.29 | 35.79 | 437.5 | 1.29 | 34.38 | 486.36 | 2.24 | 135.79 | 460.0 | 32.26 | 16.5 | 68.81 | 16.38 | 27.08 | 210.82 | 4.74 | 52.9 | 549.32 | 4.21 | 36.25 | 453.95 | 14.74 | 33.03 | 264.85 | 13.04 | 16.95 | 228.46 | 9.49 | 24.45 | 27.95 |
| 21Q1 (9) | 326 | 0.0 | 0.0 | 0.95 | 13.1 | 493.75 | 0.96 | 21.52 | 336.36 | 0.95 | -48.65 | 493.75 | 27.69 | 2.48 | 46.28 | 12.89 | 19.35 | 151.27 | 3.1 | 22.53 | 342.86 | 3.09 | 12.77 | 483.02 | 11.08 | 10.91 | 300.0 | 11.15 | 10.07 | 293.99 | 13.10 | 25.40 | 25.52 |
| 20Q4 (8) | 326 | 0.0 | 0.0 | 0.84 | 37.7 | 1580.0 | 0.79 | 29.51 | 977.78 | 1.85 | 83.17 | 208.33 | 27.02 | 23.72 | 9.48 | 10.80 | 0.28 | 36100.0 | 2.53 | 25.25 | 866.67 | 2.74 | 37.69 | 1612.5 | 9.99 | 7.65 | 1898.0 | 10.13 | 10.95 | 1482.81 | 19.00 | 95.94 | 103.39 |
| 20Q3 (7) | 326 | 3.16 | 0.0 | 0.61 | 154.17 | 662.5 | 0.61 | 177.27 | 577.78 | 1.01 | 152.5 | 83.64 | 21.84 | 14.29 | 4.95 | 10.77 | 104.36 | 277.89 | 2.02 | 176.71 | 621.43 | 1.99 | 161.84 | 696.0 | 9.28 | 129.7 | 679.83 | 9.13 | 129.97 | 660.83 | 7.62 | 102.08 | 88.64 |
| 20Q2 (6) | 316 | -3.07 | -3.07 | 0.24 | 50.0 | -14.29 | 0.22 | 0.0 | -31.25 | 0.40 | 150.0 | -14.89 | 19.11 | 0.95 | -22.79 | 5.27 | 2.73 | -24.39 | 0.73 | 4.29 | -31.13 | 0.76 | 43.4 | -17.39 | 4.04 | 45.85 | 7.45 | 3.97 | 40.28 | 7.3 | -11.18 | 135.00 | 172.22 |
| 20Q1 (5) | 326 | 0.0 | 0.0 | 0.16 | 220.0 | -15.79 | 0.22 | 344.44 | -15.38 | 0.16 | -73.33 | -15.79 | 18.93 | -23.3 | -28.65 | 5.13 | 17200.0 | 14.51 | 0.7 | 312.12 | -13.58 | 0.53 | 231.25 | -15.87 | 2.77 | 454.0 | 19.91 | 2.83 | 342.19 | 19.92 | - | - | 0.00 |
| 19Q4 (4) | 326 | 0.0 | 0.0 | 0.05 | -37.5 | 0.0 | -0.09 | -200.0 | 0.0 | 0.60 | 9.09 | 0.0 | 24.68 | 18.6 | 0.0 | -0.03 | -101.05 | 0.0 | -0.33 | -217.86 | 0.0 | 0.16 | -36.0 | 0.0 | 0.50 | -57.98 | 0.0 | 0.64 | -46.67 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 326 | 0.0 | 0.0 | 0.08 | -71.43 | 0.0 | 0.09 | -71.88 | 0.0 | 0.55 | 17.02 | 0.0 | 20.81 | -15.92 | 0.0 | 2.85 | -59.11 | 0.0 | 0.28 | -73.58 | 0.0 | 0.25 | -72.83 | 0.0 | 1.19 | -68.35 | 0.0 | 1.20 | -67.57 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 326 | 0.0 | 0.0 | 0.28 | 47.37 | 0.0 | 0.32 | 23.08 | 0.0 | 0.47 | 147.37 | 0.0 | 24.75 | -6.71 | 0.0 | 6.97 | 55.58 | 0.0 | 1.06 | 30.86 | 0.0 | 0.92 | 46.03 | 0.0 | 3.76 | 62.77 | 0.0 | 3.70 | 56.78 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 326 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 26.53 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 2.36 | 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 | 10.33 | 34.21 | -31.34 | 28.74 | -10.48 | 28.74 | N/A | - | ||
| 2024/2 | 7.69 | -28.2 | -22.98 | 18.41 | 7.9 | 28.66 | N/A | - | ||
| 2024/1 | 10.72 | 4.57 | 51.54 | 10.72 | 51.54 | 29.63 | N/A | 主要係因去年同期適逢過年，出貨天數較少所致。 | ||
| 2023/12 | 10.25 | 18.35 | -29.12 | 104.84 | -20.11 | 27.41 | 1.1 | - | ||
| 2023/11 | 8.66 | 1.82 | -33.35 | 94.59 | -18.99 | 24.36 | 1.24 | - | ||
| 2023/10 | 8.5 | 18.28 | -9.48 | 85.93 | -17.19 | 20.98 | 1.44 | - | ||
| 2023/9 | 7.19 | 36.07 | -16.75 | 77.43 | -17.96 | 18.07 | 1.51 | - | ||
| 2023/8 | 5.28 | -5.54 | -37.61 | 70.24 | -18.08 | 20.08 | 1.36 | - | ||
| 2023/7 | 5.59 | -39.16 | -25.44 | 64.95 | -15.94 | 24.0 | 1.14 | - | ||
| 2023/6 | 9.2 | -0.16 | -3.64 | 59.36 | -14.92 | 27.25 | 0.88 | - | ||
| 2023/5 | 9.21 | 4.19 | -10.74 | 50.16 | -16.7 | 33.1 | 0.73 | - | ||
| 2023/4 | 8.84 | -41.22 | -33.77 | 40.95 | -17.94 | 33.88 | 0.71 | - | ||
| 2023/3 | 15.04 | 50.55 | -2.5 | 32.11 | -12.15 | 32.11 | 0.75 | - | ||
| 2023/2 | 9.99 | 41.27 | 8.33 | 17.06 | -19.21 | 31.53 | 0.77 | - | ||
| 2023/1 | 7.07 | -51.09 | -40.56 | 7.07 | -40.56 | 34.53 | 0.7 | - | ||
| 2022/12 | 14.46 | 11.3 | 39.95 | 131.23 | -3.29 | 36.85 | 0.71 | - | ||
| 2022/11 | 12.99 | 38.29 | -15.11 | 116.77 | -6.86 | 31.03 | 0.85 | - | ||
| 2022/10 | 9.4 | 8.77 | -36.68 | 103.78 | -5.71 | 26.5 | 0.99 | - | ||
| 2022/9 | 8.64 | 1.97 | -18.58 | 94.38 | -0.88 | 24.61 | 1.58 | - | ||
| 2022/8 | 8.47 | 12.88 | -22.25 | 85.74 | 1.32 | 25.52 | 1.52 | - | ||
| 2022/7 | 7.5 | -21.37 | -45.52 | 77.27 | 4.81 | 27.37 | 1.42 | - | ||
| 2022/6 | 9.54 | -7.52 | -9.52 | 69.77 | 16.38 | 33.22 | 1.05 | - | ||
| 2022/5 | 10.32 | -22.69 | -11.66 | 60.22 | 21.91 | 39.1 | 0.89 | - | ||
| 2022/4 | 13.35 | -13.46 | 33.16 | 49.9 | 32.32 | 38.0 | 0.91 | - | ||
| 2022/3 | 15.43 | 67.28 | 36.5 | 36.55 | 32.01 | 36.55 | 0.82 | - | ||
| 2022/2 | 9.22 | -22.49 | 14.36 | 21.12 | 28.91 | 31.46 | 0.95 | - | ||
| 2022/1 | 11.9 | 15.15 | 43.02 | 11.9 | 43.02 | 37.54 | 0.8 | - | ||
| 2021/12 | 10.33 | -32.49 | 8.39 | 135.71 | 56.16 | 40.48 | 0.85 | 景氣回升好轉，故營收增加 | ||
| 2021/11 | 15.31 | 3.15 | 90.7 | 125.38 | 62.05 | 40.76 | 0.84 | 景氣回升好轉，故營收增加 | ||
| 2021/10 | 14.84 | 39.87 | 56.83 | 110.07 | 58.73 | 36.35 | 0.95 | 景氣回升好轉，故營收增加 | ||
| 2021/9 | 10.61 | -2.62 | 31.14 | 95.23 | 59.03 | 35.28 | 0.91 | 景氣回升好轉，故營收增加 | ||
| 2021/8 | 10.9 | -20.9 | 76.77 | 84.62 | 63.39 | 35.22 | 0.91 | 景氣回升好轉，故營收增加 | ||
| 2021/7 | 13.78 | 30.57 | 81.59 | 73.72 | 61.58 | 36.01 | 0.89 | 景氣回升好轉，故營收增加 | ||
| 2021/6 | 10.55 | -9.71 | 72.01 | 59.95 | 57.59 | 32.26 | 0.86 | 景氣回升好轉，故營收增加 | ||
| 2021/5 | 11.68 | 16.54 | 68.15 | 49.4 | 54.81 | 33.01 | 0.84 | 景氣回升好轉，故營收增加 | ||
| 2021/4 | 10.03 | -11.3 | 66.43 | 37.71 | 51.1 | 29.39 | 0.94 | 景氣回升好轉，故營收增加 | ||
| 2021/3 | 11.3 | 40.15 | 48.64 | 27.69 | 46.23 | 27.69 | 0.84 | - | ||
| 2021/2 | 8.06 | -3.06 | 29.98 | 16.38 | 44.61 | 25.92 | 0.9 | - | ||
| 2021/1 | 8.32 | -12.72 | 62.31 | 8.32 | 62.31 | 25.88 | 0.9 | 去年同期適逢過年營業天數減少，加上本期景氣回溫，故營業額提升 | ||
| 2020/12 | 9.53 | 18.76 | 4.0 | 86.9 | -10.2 | 27.02 | 0.68 | - | ||
| 2020/11 | 8.03 | -15.17 | 7.09 | 77.37 | -11.68 | 25.58 | 0.72 | - | ||
| 2020/10 | 9.46 | 16.96 | 17.95 | 69.34 | -13.44 | 23.72 | 0.78 | - | ||
| 2020/9 | 8.09 | 31.25 | 25.05 | 59.88 | -16.93 | 21.84 | 0.87 | - | ||
| 2020/8 | 6.16 | -18.74 | -27.72 | 51.79 | -21.07 | 19.88 | 0.95 | - | ||
| 2020/7 | 7.59 | 23.68 | 30.61 | 45.63 | -20.08 | 20.67 | 0.92 | - | ||
| 2020/6 | 6.13 | -11.74 | -6.7 | 38.04 | -25.82 | 19.11 | 0.76 | - | ||
| 2020/5 | 6.95 | 15.35 | -29.93 | 31.91 | -28.63 | 20.58 | 0.71 | - | ||
| 2020/4 | 6.02 | -20.78 | -27.1 | 24.96 | -28.26 | 19.83 | 0.74 | - | ||
| 2020/3 | 7.6 | 22.56 | -21.73 | 18.93 | -28.62 | 18.93 | 0.71 | - | ||
| 2020/2 | 6.2 | 21.03 | 19.52 | 11.33 | -32.61 | 20.5 | 0.65 | - | ||
| 2020/1 | 5.13 | -44.07 | -55.89 | 5.13 | -55.89 | 21.79 | 0.61 | 適逢春節營業天數下降故營收減少 | ||
| 2019/12 | 9.17 | 22.29 | 12.92 | 96.77 | -12.94 | 24.68 | 0.56 | - | ||
| 2019/11 | 7.5 | -6.56 | -10.23 | 87.61 | -14.98 | 21.99 | 0.63 | - | ||
| 2019/10 | 8.02 | 23.99 | -26.88 | 80.11 | -15.4 | 23.02 | 0.6 | - | ||
| 2019/9 | 6.47 | -24.14 | -22.58 | 72.09 | -13.89 | 20.81 | 0.96 | - | ||
| 2019/8 | 8.53 | 46.84 | -11.37 | 65.62 | -12.93 | 20.91 | 0.96 | - | ||
| 2019/7 | 5.81 | -11.65 | -38.74 | 57.09 | -13.15 | 22.3 | 0.9 | - | ||
| 2019/6 | 6.57 | -33.71 | -12.92 | 51.28 | -8.84 | 24.75 | 0.76 | - | ||
| 2019/5 | 9.92 | 20.01 | -2.86 | 44.71 | -8.21 | 0.0 | N/A | - | ||
| 2019/4 | 8.26 | -14.94 | -9.87 | 34.79 | -9.63 | 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) | 324 | -0.61 | 1.28 | -44.35 | 1.31 | -43.04 | 104.84 | -20.11 | 6.53 | -23.8 | 5.07 | -45.13 | 4.99 | -46.23 | 4.15 | -44.67 |
| 2022 (9) | 326 | 0.0 | 2.30 | -54.9 | 2.30 | -55.6 | 131.23 | -3.3 | 8.57 | -48.81 | 9.24 | -52.91 | 9.28 | -52.39 | 7.5 | -54.9 |
| 2021 (8) | 326 | 0.0 | 5.10 | 175.68 | 5.18 | 180.0 | 135.71 | 56.17 | 16.74 | 100.72 | 19.62 | 228.64 | 19.49 | 223.22 | 16.63 | 175.79 |
| 2020 (7) | 326 | 0.0 | 1.85 | 208.33 | 1.85 | 224.56 | 86.9 | -10.2 | 8.34 | 131.02 | 5.97 | 228.02 | 6.03 | 214.06 | 6.03 | 209.23 |
| 2019 (6) | 326 | 0.0 | 0.60 | -62.03 | 0.57 | -67.05 | 96.77 | -12.95 | 3.61 | -44.2 | 1.82 | -66.97 | 1.92 | -62.06 | 1.95 | -62.06 |
| 2018 (5) | 326 | 0.0 | 1.58 | -18.97 | 1.73 | -20.28 | 111.16 | 14.14 | 6.47 | -29.21 | 5.51 | -22.83 | 5.06 | -21.79 | 5.14 | -19.18 |
| 2017 (4) | 326 | 0.0 | 1.95 | 4775.0 | 2.17 | 985.0 | 97.39 | 46.61 | 9.14 | 166.47 | 7.14 | 934.78 | 6.47 | 3705.88 | 6.36 | 5200.0 |
| 2016 (3) | 326 | -9.44 | 0.04 | 0 | 0.20 | 0 | 66.43 | 26.17 | 3.43 | 0 | 0.69 | 0 | 0.17 | 0 | 0.12 | 0 |
| 2015 (2) | 360 | 21.21 | -3.13 | 0 | -2.76 | 0 | 52.65 | -47.4 | -13.06 | 0 | -8.62 | 0 | -10.93 | 0 | -11.25 | 0 |
| 2014 (1) | 297 | 12.08 | -2.06 | 0 | -1.62 | 0 | 100.09 | -3.93 | -2.54 | 0 | -5.25 | 0 | -6.13 | 0 | -6.13 | 0 |
