- 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) | 141 | 0.0 | 5.22 | -0.13 | -113.0 | -110.48 | 0.09 | -87.14 | -94.19 | 3.15 | -3.96 | -32.98 | 10.69 | 1.14 | -8.4 | 29.85 | -26.22 | -38.69 | -0.45 | -134.35 | -115.62 | -0.19 | -113.48 | -111.45 | -7.20 | -144.01 | -135.5 | -5.29 | -144.53 | -143.25 | 1.93 | -63.02 | -55.11 |
| 23Q3 (19) | 141 | 5.22 | 5.22 | 1.00 | -13.04 | -20.63 | 0.70 | -23.08 | 100.0 | 3.28 | 36.67 | -5.2 | 10.57 | 2.72 | 10.33 | 40.46 | -14.48 | 15.04 | 1.31 | -10.88 | 907.69 | 1.41 | -8.44 | -16.57 | 16.36 | -2.5 | 18.38 | 11.88 | 6.26 | 0.51 | -7.21 | -10.52 | -26.54 |
| 23Q2 (18) | 134 | 0.0 | 9.84 | 1.15 | -8.0 | 18.56 | 0.91 | -30.0 | 82.0 | 2.40 | 92.0 | -0.83 | 10.29 | -17.15 | 22.21 | 47.31 | 14.25 | 18.16 | 1.47 | -30.0 | 177.36 | 1.54 | -8.33 | 30.51 | 16.78 | 7.91 | 41.96 | 11.18 | 3.71 | 33.25 | -5.36 | -3.59 | -23.06 |
| 23Q1 (17) | 134 | 0.0 | 9.84 | 1.25 | 0.81 | -13.79 | 1.30 | -16.13 | 68.83 | 1.25 | -73.4 | -13.79 | 12.42 | 6.43 | 25.33 | 41.41 | -14.95 | 2.12 | 2.1 | -27.08 | 114.29 | 1.68 | 1.2 | -4.55 | 15.55 | -23.32 | -7.16 | 10.78 | -11.86 | -24.51 | 14.12 | -0.39 | 163.37 |
| 22Q4 (16) | 134 | 0.0 | 9.84 | 1.24 | -1.59 | 72.22 | 1.55 | 342.86 | 115.28 | 4.70 | 35.84 | 11.11 | 11.67 | 21.82 | 12.54 | 48.69 | 38.44 | 18.21 | 2.88 | 2115.38 | 200.0 | 1.66 | -1.78 | 88.64 | 20.28 | 46.74 | 156.38 | 12.23 | 3.47 | 56.19 | 17.80 | 14.15 | 156.43 |
| 22Q3 (15) | 134 | 9.84 | 9.84 | 1.26 | 29.9 | 22.33 | 0.35 | -30.0 | -59.77 | 3.46 | 42.98 | -1.42 | 9.58 | 13.78 | 7.04 | 35.17 | -12.16 | -13.44 | 0.13 | -75.47 | -87.96 | 1.69 | 43.22 | 34.13 | 13.82 | 16.92 | 9.86 | 11.82 | 40.88 | 12.57 | -0.63 | -1.60 | -32.53 |
| 22Q2 (14) | 122 | 0.0 | 0.0 | 0.97 | -33.1 | 12.79 | 0.50 | -35.06 | -32.43 | 2.42 | 66.9 | -2.42 | 8.42 | -15.04 | -14.6 | 40.04 | -1.26 | 10.18 | 0.53 | -45.92 | -55.46 | 1.18 | -32.95 | 12.38 | 11.82 | -29.43 | -2.15 | 8.39 | -41.25 | -14.04 | -9.74 | 34.14 | -14.06 |
| 22Q1 (13) | 122 | 0.0 | 0.0 | 1.45 | 101.39 | -9.94 | 0.77 | 6.94 | -45.0 | 1.45 | -65.72 | -9.94 | 9.91 | -4.44 | -14.79 | 40.55 | -1.55 | -9.69 | 0.98 | 2.08 | -63.7 | 1.76 | 100.0 | -10.66 | 16.75 | 111.76 | -27.52 | 14.28 | 82.38 | -23.18 | 5.71 | 35.64 | -5.15 |
| 21Q4 (12) | 122 | 0.0 | 1.67 | 0.72 | -30.1 | -5.26 | 0.72 | -17.24 | -25.0 | 4.23 | 20.51 | 108.37 | 10.37 | 15.87 | -1.98 | 41.19 | 1.38 | 0.96 | 0.96 | -11.11 | -44.83 | 0.88 | -30.16 | -3.3 | 7.91 | -37.12 | -35.06 | 7.83 | -25.43 | -20.99 | 3.32 | -5.17 | 0.17 |
| 21Q3 (11) | 122 | 0.0 | 0.0 | 1.03 | 19.77 | 101.96 | 0.87 | 17.57 | 29.85 | 3.51 | 41.53 | 178.57 | 8.95 | -9.23 | 13.29 | 40.63 | 11.81 | 0.47 | 1.08 | -9.24 | -9.24 | 1.26 | 20.0 | 103.23 | 12.58 | 4.14 | 14.26 | 10.50 | 7.58 | 25.45 | -12.23 | -13.40 | -14.79 |
| 21Q2 (10) | 122 | 0.0 | 0.0 | 0.86 | -46.58 | 0 | 0.74 | -47.14 | 252.38 | 2.48 | 54.04 | 235.14 | 9.86 | -15.22 | 55.77 | 36.34 | -19.06 | 6.48 | 1.19 | -55.93 | 12000.0 | 1.05 | -46.7 | 10400.0 | 12.08 | -47.73 | 368.44 | 9.76 | -47.5 | 1038.46 | -2.65 | 32.63 | -0.66 |
| 21Q1 (9) | 122 | 1.67 | 0.0 | 1.61 | 111.84 | 117.57 | 1.40 | 45.83 | 150.0 | 1.61 | -20.69 | 117.57 | 11.63 | 9.92 | 35.55 | 44.90 | 10.05 | 26.41 | 2.7 | 55.17 | 187.23 | 1.97 | 116.48 | 118.89 | 23.11 | 89.74 | 88.81 | 18.59 | 87.59 | 86.27 | 21.92 | 80.43 | 44.55 |
| 20Q4 (8) | 120 | -1.64 | -1.64 | 0.76 | 49.02 | 10.14 | 0.96 | 43.28 | -13.51 | 2.03 | 61.11 | -74.63 | 10.58 | 33.92 | 0.38 | 40.80 | 0.89 | 2.98 | 1.74 | 46.22 | 18.37 | 0.91 | 46.77 | 7.06 | 12.18 | 10.63 | 68.93 | 9.91 | 18.4 | 41.77 | 29.36 | 24.51 | 131.17 |
| 20Q3 (7) | 122 | 0.0 | -0.81 | 0.51 | 0 | -76.61 | 0.67 | 219.05 | -64.55 | 1.26 | 70.27 | -82.79 | 7.9 | 24.8 | -19.14 | 40.44 | 18.49 | -27.19 | 1.19 | 12000.0 | -63.16 | 0.62 | 6100.0 | -76.87 | 11.01 | 344.67 | -66.77 | 8.37 | 904.81 | -69.39 | -0.71 | -50.00 | 78.28 |
| 20Q2 (6) | 122 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.21 | -62.5 | -89.95 | 0.74 | 0.0 | -85.63 | 6.33 | -26.22 | -40.17 | 34.13 | -3.91 | -34.98 | -0.01 | -101.06 | -100.29 | 0.01 | -98.89 | -99.68 | -4.50 | -136.76 | -112.93 | -1.04 | -110.42 | -103.69 | -22.41 | -46.38 | -56.02 |
| 20Q1 (5) | 122 | 0.0 | 6.09 | 0.74 | 7.25 | -72.49 | 0.56 | -49.55 | -74.66 | 0.74 | -90.75 | -72.49 | 8.58 | -18.6 | -14.71 | 35.52 | -10.35 | -35.8 | 0.94 | -36.05 | -74.03 | 0.9 | 5.88 | -70.97 | 12.24 | 69.76 | -65.9 | 9.98 | 42.78 | -65.21 | - | - | 0.00 |
| 19Q4 (4) | 122 | -0.81 | 0.0 | 0.69 | -68.35 | 0.0 | 1.11 | -41.27 | 0.0 | 8.00 | 9.29 | 0.0 | 10.54 | 7.88 | 0.0 | 39.62 | -28.66 | 0.0 | 1.47 | -54.49 | 0.0 | 0.85 | -68.28 | 0.0 | 7.21 | -78.24 | 0.0 | 6.99 | -74.43 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 123 | 0.82 | 0.0 | 2.18 | -15.83 | 0.0 | 1.89 | -9.57 | 0.0 | 7.32 | 42.14 | 0.0 | 9.77 | -7.66 | 0.0 | 55.54 | 5.81 | 0.0 | 3.23 | -6.65 | 0.0 | 2.68 | -15.19 | 0.0 | 33.13 | -4.8 | 0.0 | 27.34 | -3.12 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 122 | 6.09 | 0.0 | 2.59 | -3.72 | 0.0 | 2.09 | -5.43 | 0.0 | 5.15 | 91.45 | 0.0 | 10.58 | 5.17 | 0.0 | 52.49 | -5.13 | 0.0 | 3.46 | -4.42 | 0.0 | 3.16 | 1.94 | 0.0 | 34.80 | -3.04 | 0.0 | 28.22 | -1.64 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 115 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 10.06 | 0.0 | 0.0 | 55.33 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 35.89 | 0.0 | 0.0 | 28.69 | 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 | 3.4 | -2.54 | -25.68 | 10.63 | -12.18 | 10.63 | N/A | - | ||
| 2024/2 | 3.49 | -6.5 | -18.9 | 7.22 | -3.97 | 11.42 | N/A | - | ||
| 2024/1 | 3.73 | -11.08 | 15.98 | 3.73 | 15.98 | 10.85 | N/A | - | ||
| 2023/12 | 4.2 | 43.97 | 0.22 | 43.94 | 11.1 | 10.63 | 1.2 | - | ||
| 2023/11 | 2.92 | -16.95 | -26.27 | 39.75 | 12.38 | 9.98 | 1.28 | - | ||
| 2023/10 | 3.51 | -1.12 | -0.9 | 36.83 | 17.25 | 10.43 | 1.23 | - | ||
| 2023/9 | 3.55 | 5.62 | 2.21 | 33.32 | 19.56 | 10.65 | 1.15 | - | ||
| 2023/8 | 3.36 | -9.94 | 8.8 | 29.77 | 22.03 | 10.3 | 1.19 | - | ||
| 2023/7 | 3.73 | 16.43 | 26.67 | 26.4 | 23.96 | 10.52 | 1.16 | - | ||
| 2023/6 | 3.21 | -10.51 | 10.93 | 22.67 | 23.52 | 10.57 | 1.2 | - | ||
| 2023/5 | 3.58 | -5.07 | 22.03 | 19.46 | 25.87 | 11.94 | 1.06 | - | ||
| 2023/4 | 3.78 | -17.53 | 46.73 | 15.88 | 26.77 | 12.66 | 1.0 | - | ||
| 2023/3 | 4.58 | 6.34 | 30.56 | 12.1 | 21.61 | 12.1 | 1.07 | - | ||
| 2023/2 | 4.31 | 33.73 | 56.27 | 7.52 | 16.75 | 11.71 | 1.1 | 疫情趨緩 業務好轉 | ||
| 2023/1 | 3.22 | -23.16 | -12.75 | 3.22 | -12.75 | 11.36 | 1.14 | - | ||
| 2022/12 | 4.19 | 5.91 | 9.02 | 39.55 | -3.06 | 11.69 | 1.22 | - | ||
| 2022/11 | 3.96 | 11.62 | 15.1 | 35.36 | -4.32 | 10.97 | 1.29 | - | ||
| 2022/10 | 3.54 | 1.98 | 15.62 | 31.41 | -6.31 | 10.11 | 1.41 | - | ||
| 2022/9 | 3.47 | 12.42 | 13.41 | 27.86 | -8.51 | 9.51 | 1.58 | - | ||
| 2022/8 | 3.09 | 4.84 | 2.28 | 24.39 | -10.97 | 8.93 | 1.68 | - | ||
| 2022/7 | 2.95 | 1.97 | 2.22 | 21.3 | -12.61 | 8.78 | 1.71 | - | ||
| 2022/6 | 2.89 | -1.57 | 30.86 | 18.35 | -14.6 | 8.4 | 1.94 | - | ||
| 2022/5 | 2.94 | 14.13 | -18.99 | 15.46 | -19.81 | 9.02 | 1.8 | - | ||
| 2022/4 | 2.57 | -26.61 | -36.13 | 12.52 | -20.0 | 8.83 | 1.84 | - | ||
| 2022/3 | 3.51 | 27.28 | -21.05 | 9.95 | -14.41 | 9.95 | 1.54 | - | ||
| 2022/2 | 2.75 | -25.33 | -8.53 | 6.44 | -10.32 | 10.29 | 1.49 | - | ||
| 2022/1 | 3.69 | -3.98 | -11.6 | 3.69 | -11.6 | 10.97 | 1.4 | - | ||
| 2021/12 | 3.84 | 11.81 | 1.22 | 40.8 | 22.31 | 10.34 | 1.31 | - | ||
| 2021/11 | 3.44 | 12.12 | 17.89 | 36.96 | 25.01 | 9.57 | 1.42 | - | ||
| 2021/10 | 3.06 | 0.03 | -20.46 | 33.52 | 25.79 | 9.15 | 1.48 | - | ||
| 2021/9 | 3.06 | 1.39 | 0.34 | 30.46 | 33.61 | 8.97 | 1.4 | - | ||
| 2021/8 | 3.02 | 4.79 | 1.61 | 27.4 | 38.76 | 8.11 | 1.55 | - | ||
| 2021/7 | 2.88 | 30.53 | 58.7 | 24.37 | 45.35 | 8.72 | 1.44 | 因去年受疫情影響，故造成該差異。 | ||
| 2021/6 | 2.21 | -39.06 | 1.44 | 21.49 | 43.73 | 9.86 | 1.28 | - | ||
| 2021/5 | 3.63 | -10.01 | 71.96 | 19.28 | 50.93 | 12.1 | 1.04 | 因去年受疫情影響，故造成該差異。 | ||
| 2021/4 | 4.03 | -9.29 | 96.97 | 15.66 | 46.78 | 11.48 | 1.1 | 因去年受疫情影響，故造成該差異。 | ||
| 2021/3 | 4.44 | 47.45 | 62.78 | 11.63 | 34.87 | 11.63 | 0.75 | 因去年受疫情影響，故造成該差異。 | ||
| 2021/2 | 3.01 | -27.84 | 10.06 | 7.19 | 21.94 | 10.98 | 0.79 | - | ||
| 2021/1 | 4.17 | 9.95 | 32.24 | 4.17 | 32.24 | 10.89 | 0.8 | - | ||
| 2020/12 | 3.8 | 30.22 | 20.73 | 33.36 | -18.52 | 10.56 | 0.94 | - | ||
| 2020/11 | 2.91 | -24.35 | -17.63 | 29.56 | -21.78 | 9.82 | 1.02 | - | ||
| 2020/10 | 3.85 | 26.19 | -0.17 | 26.65 | -22.21 | 9.88 | 1.01 | - | ||
| 2020/9 | 3.05 | 2.68 | 14.15 | 22.8 | -25.01 | 7.84 | 1.24 | - | ||
| 2020/8 | 2.97 | 63.67 | -8.17 | 19.74 | -28.79 | 6.97 | 1.4 | - | ||
| 2020/7 | 1.82 | -16.55 | -52.87 | 16.77 | -31.52 | 6.1 | 1.6 | 因疫情影響，營收不如預期 | ||
| 2020/6 | 2.18 | 3.28 | -40.54 | 14.95 | -27.53 | 6.33 | 1.47 | - | ||
| 2020/5 | 2.11 | 3.07 | -43.07 | 12.77 | -24.72 | 6.88 | 1.35 | - | ||
| 2020/4 | 2.05 | -25.03 | -34.83 | 10.67 | -19.59 | 7.51 | 1.24 | - | ||
| 2020/3 | 2.73 | -0.29 | -29.36 | 8.62 | -14.87 | 8.62 | 0.97 | - | ||
| 2020/2 | 2.74 | -13.3 | 2.67 | 5.89 | -5.94 | 9.04 | 0.92 | - | ||
| 2020/1 | 3.16 | 0.38 | -12.32 | 3.16 | -12.32 | 9.84 | 0.85 | - | ||
| 2019/12 | 3.14 | -11.16 | -4.34 | 40.94 | 1.41 | 10.54 | 0.89 | - | ||
| 2019/11 | 3.54 | -8.31 | 7.15 | 37.8 | 1.92 | 10.07 | 0.93 | - | ||
| 2019/10 | 3.86 | 44.3 | 24.46 | 34.26 | 1.41 | 9.77 | 0.96 | - | ||
| 2019/9 | 2.67 | -17.39 | -13.29 | 30.4 | -0.92 | 9.77 | 1.09 | - | ||
| 2019/8 | 3.24 | -16.0 | -8.28 | 27.73 | 0.46 | 10.76 | 0.99 | - | ||
| 2019/7 | 3.86 | 5.26 | 8.35 | 24.49 | 1.74 | 11.22 | 0.94 | - | ||
| 2019/6 | 3.66 | -1.1 | 3.89 | 20.63 | 0.6 | 10.5 | 0.73 | - | ||
| 2019/5 | 3.7 | 17.99 | 5.69 | 16.97 | -0.08 | 0.0 | N/A | - | ||
| 2019/4 | 3.14 | -18.74 | -6.53 | 13.27 | -1.58 | 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) | 141 | 5.22 | 3.04 | -34.2 | 3.01 | -5.35 | 43.98 | 11.12 | 39.75 | -4.31 | 4.42 | -2.43 | 4.62 | -27.24 | 4.44 | -29.52 |
| 2022 (9) | 134 | 9.84 | 4.62 | 9.22 | 3.18 | -14.75 | 39.58 | -2.99 | 41.54 | 1.44 | 4.53 | -23.61 | 6.35 | 8.92 | 6.3 | 22.09 |
| 2021 (8) | 122 | 1.67 | 4.23 | 108.37 | 3.73 | 55.42 | 40.8 | 22.16 | 40.95 | 7.51 | 5.93 | 53.63 | 5.83 | 98.98 | 5.16 | 110.61 |
| 2020 (7) | 120 | -1.64 | 2.03 | -74.53 | 2.40 | -67.03 | 33.4 | -18.44 | 38.09 | -24.72 | 3.86 | -67.23 | 2.93 | -74.05 | 2.45 | -74.95 |
| 2019 (6) | 122 | 6.09 | 7.97 | -14.67 | 7.28 | -2.02 | 40.95 | 1.76 | 50.60 | 4.57 | 11.78 | -5.15 | 11.29 | -11.87 | 9.78 | -10.11 |
| 2018 (5) | 115 | 13.86 | 9.34 | -4.69 | 7.43 | -9.72 | 40.24 | 14.32 | 48.39 | -9.13 | 12.42 | -4.61 | 12.81 | 11.1 | 10.88 | 7.51 |
| 2017 (4) | 101 | 9.78 | 9.80 | -17.72 | 8.23 | 2.75 | 35.2 | 3.01 | 53.25 | -1.92 | 13.02 | -3.91 | 11.53 | -14.02 | 10.12 | -9.32 |
| 2016 (3) | 92 | 10.84 | 11.91 | -10.99 | 8.01 | 6.09 | 34.17 | 21.08 | 54.29 | -1.93 | 13.55 | 8.49 | 13.41 | 2.84 | 11.16 | -0.36 |
| 2015 (2) | 83 | 16.9 | 13.38 | 30.41 | 7.55 | 55.35 | 28.22 | 30.95 | 55.36 | 9.78 | 12.49 | 52.13 | 13.04 | 48.01 | 11.2 | 50.34 |
| 2014 (1) | 71 | 16.39 | 10.26 | 73.31 | 4.86 | 98.37 | 21.55 | 43.76 | 50.43 | 0 | 8.21 | 99.27 | 8.81 | 104.41 | 7.45 | 104.67 |
