- 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) | 1089 | 0.0 | -3.8 | 0.68 | 170.1 | 855.56 | -0.10 | -400.0 | 69.7 | 1.61 | 75.0 | 269.47 | 19.12 | -2.85 | 2.19 | 24.05 | 6.75 | 48.55 | -0.75 | -316.67 | 69.14 | 7.45 | 170.22 | 809.52 | 40.91 | 176.18 | 14006.9 | 38.67 | 171.53 | 801.81 | 4.08 | -3.14 | -157.69 |
| 23Q3 (19) | 1089 | 0.0 | -2.85 | -0.97 | -176.38 | -288.0 | -0.02 | 84.62 | 66.67 | 0.92 | -51.58 | 208.24 | 19.68 | 11.0 | 3.42 | 22.53 | -1.79 | -2.09 | -0.18 | 85.71 | 61.7 | -10.61 | -176.55 | -278.93 | -53.70 | -168.04 | -289.7 | -54.06 | -168.13 | -265.02 | 6.69 | -35.77 | 38.15 |
| 23Q2 (18) | 1089 | 0.0 | -6.04 | 1.27 | 104.84 | 364.58 | -0.13 | -8.33 | 7.14 | 1.90 | 206.45 | 416.67 | 17.73 | 2.37 | -5.39 | 22.94 | 13.4 | 20.29 | -1.26 | 0.79 | 13.7 | 13.86 | 103.82 | 349.73 | 78.92 | 101.22 | 369.54 | 79.35 | 103.05 | 367.17 | -2.53 | 446.87 | 27.66 |
| 23Q1 (17) | 1089 | -3.8 | -6.04 | 0.62 | 788.89 | 616.67 | -0.12 | 63.64 | -33.33 | 0.62 | 165.26 | 616.67 | 17.32 | -7.43 | -15.31 | 20.23 | 24.95 | 12.64 | -1.27 | 47.74 | -36.56 | 6.8 | 747.62 | 596.35 | 39.22 | 13424.14 | 711.86 | 39.08 | 809.26 | 664.74 | -4.55 | 426.44 | -193.18 |
| 22Q4 (16) | 1132 | 0.98 | -2.33 | -0.09 | 64.0 | -164.29 | -0.33 | -450.0 | -1000.0 | -0.95 | -11.76 | -778.57 | 18.71 | -1.68 | -19.46 | 16.19 | -29.64 | -30.03 | -2.43 | -417.02 | -1835.71 | -1.05 | 62.5 | -166.46 | 0.29 | 102.1 | -96.64 | -5.51 | 62.8 | -184.77 | -0.06 | 55.96 | -196.43 |
| 22Q3 (15) | 1121 | -3.28 | -3.28 | -0.25 | 47.92 | -159.52 | -0.06 | 57.14 | 45.45 | -0.85 | -41.67 | 0 | 19.03 | 1.55 | -14.85 | 23.01 | 20.66 | 8.33 | -0.47 | 67.81 | -6.82 | -2.8 | 49.55 | -157.97 | -13.78 | 52.94 | -154.57 | -14.81 | 50.13 | -169.27 | -3.40 | -126.04 | 0.79 |
| 22Q2 (14) | 1159 | 0.0 | 0.0 | -0.48 | -300.0 | -92.0 | -0.14 | -55.56 | -100.0 | -0.60 | -400.0 | -46.34 | 18.74 | -8.36 | -4.14 | 19.07 | 6.18 | -18.57 | -1.46 | -56.99 | -67.82 | -5.55 | -305.11 | -92.71 | -29.28 | -356.79 | -91.87 | -29.70 | -329.19 | -94.5 | -10.16 | -242.86 | -127.78 |
| 22Q1 (13) | 1159 | 0.0 | 0.0 | -0.12 | -185.71 | 29.41 | -0.09 | -200.0 | -350.0 | -0.12 | -185.71 | 29.41 | 20.45 | -11.97 | -7.0 | 17.96 | -22.39 | -25.2 | -0.93 | -764.29 | -615.38 | -1.37 | -186.71 | 28.65 | -6.41 | -174.28 | 25.03 | -6.92 | -206.46 | 23.54 | -4.02 | -126.19 | -63.63 |
| 21Q4 (12) | 1159 | 0.0 | 0.0 | 0.14 | -66.67 | -74.55 | -0.03 | 72.73 | -137.5 | 0.14 | 0 | 40.0 | 23.23 | 3.94 | -4.68 | 23.14 | 8.95 | -22.11 | 0.14 | 131.82 | -87.72 | 1.58 | -67.29 | -75.24 | 8.63 | -65.82 | -68.14 | 6.50 | -69.6 | -75.08 | 9.13 | 100.66 | 7.80 |
| 21Q3 (11) | 1159 | 0.0 | 0.0 | 0.42 | 268.0 | 240.0 | -0.11 | -57.14 | -57.14 | 0.00 | 100.0 | 100.0 | 22.35 | 14.32 | -5.7 | 21.24 | -9.31 | 0.33 | -0.44 | 49.43 | 21.43 | 4.83 | 267.71 | 239.6 | 25.25 | 265.47 | 281.26 | 21.38 | 240.01 | 242.53 | 1.61 | 110.47 | -153.57 |
| 21Q2 (10) | 1159 | 0.0 | 0.17 | -0.25 | -47.06 | -125.77 | -0.07 | -250.0 | 74.07 | -0.41 | -141.18 | -173.33 | 19.55 | -11.1 | 1.66 | 23.42 | -2.46 | 47.85 | -0.87 | -569.23 | 58.77 | -2.88 | -50.0 | -125.67 | -15.26 | -78.48 | -124.44 | -15.27 | -68.73 | -125.52 | -10.43 | -88.98 | -187.50 |
| 21Q1 (9) | 1159 | 0.0 | 0.0 | -0.17 | -130.91 | 84.82 | -0.02 | -125.0 | 71.43 | -0.17 | -270.0 | 84.82 | 21.99 | -9.77 | -17.64 | 24.01 | -19.19 | 35.65 | -0.13 | -111.4 | 83.33 | -1.92 | -130.09 | 85.26 | -8.55 | -131.56 | 82.46 | -9.05 | -134.7 | 81.5 | -3.47 | 76.21 | 44.64 |
| 20Q4 (8) | 1159 | 0.0 | 0.0 | 0.55 | 283.33 | 685.71 | 0.08 | 214.29 | 140.0 | 0.10 | 122.22 | -50.0 | 24.37 | 2.83 | 60.33 | 29.71 | 40.34 | 547.28 | 1.14 | 303.57 | 155.34 | 6.38 | 284.39 | 668.67 | 27.09 | 294.47 | 357.6 | 26.08 | 273.87 | 643.02 | 13.04 | 76.20 | 144.18 |
| 20Q3 (7) | 1159 | 0.17 | 0.0 | -0.30 | -130.93 | -36.36 | -0.07 | 74.07 | 12.5 | -0.45 | -200.0 | -446.15 | 23.7 | 23.24 | 34.05 | 21.17 | 33.65 | 56.12 | -0.56 | 73.46 | 36.36 | -3.46 | -130.84 | -33.08 | -13.93 | -122.31 | 7.38 | -15.00 | -125.07 | 0.4 | -2.37 | 27.84 | -105.82 |
| 20Q2 (6) | 1157 | -0.17 | -0.17 | 0.97 | 186.61 | 438.89 | -0.27 | -285.71 | -268.75 | -0.15 | 86.61 | -142.86 | 19.23 | -27.98 | -0.05 | 15.84 | -10.51 | -37.07 | -2.11 | -170.51 | -220.57 | 11.22 | 186.11 | 447.32 | 62.43 | 228.06 | 471.7 | 59.83 | 222.3 | 468.19 | 23.84 | -756.69 | -110.35 |
| 20Q1 (5) | 1159 | 0.0 | -32.85 | -1.12 | -1700.0 | -1033.33 | -0.07 | 65.0 | -275.0 | -1.12 | -660.0 | -1033.33 | 26.7 | 75.66 | 45.66 | 17.70 | 285.62 | -0.06 | -0.78 | 62.14 | -412.0 | -13.03 | -1669.88 | -745.05 | -48.75 | -923.48 | -598.47 | -48.92 | -1493.73 | -603.81 | - | - | 0.00 |
| 19Q4 (4) | 1159 | 0.0 | 0.0 | 0.07 | 131.82 | 0.0 | -0.20 | -150.0 | 0.0 | 0.20 | 53.85 | 0.0 | 15.2 | -14.03 | 0.0 | 4.59 | -66.15 | 0.0 | -2.06 | -134.09 | 0.0 | 0.83 | 131.92 | 0.0 | 5.92 | 139.36 | 0.0 | 3.51 | 123.31 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1159 | 0.0 | 0.0 | -0.22 | -222.22 | 0.0 | -0.08 | -150.0 | 0.0 | 0.13 | -62.86 | 0.0 | 17.68 | -8.11 | 0.0 | 13.56 | -46.13 | 0.0 | -0.88 | -150.29 | 0.0 | -2.6 | -226.83 | 0.0 | -15.04 | -237.73 | 0.0 | -15.06 | -243.02 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1159 | -32.85 | 0.0 | 0.18 | 50.0 | 0.0 | 0.16 | 300.0 | 0.0 | 0.35 | 191.67 | 0.0 | 19.24 | 4.96 | 0.0 | 25.17 | 42.12 | 0.0 | 1.75 | 600.0 | 0.0 | 2.05 | 1.49 | 0.0 | 10.92 | 11.66 | 0.0 | 10.53 | 8.44 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1726 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 18.33 | 0.0 | 0.0 | 17.71 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 9.78 | 0.0 | 0.0 | 9.71 | 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 | 6.24 | 9.92 | -1.2 | 18.4 | 6.22 | 18.4 | N/A | 無 | ||
| 2024/2 | 5.68 | -12.46 | 6.15 | 12.16 | 10.48 | 18.18 | N/A | 無 | ||
| 2024/1 | 6.48 | 7.75 | 14.57 | 6.48 | 14.57 | 18.77 | N/A | 無 | ||
| 2023/12 | 6.02 | -3.97 | 11.0 | 73.81 | -4.04 | 19.09 | 1.43 | 無 | ||
| 2023/11 | 6.27 | -7.91 | -6.62 | 67.79 | -5.18 | 19.6 | 1.4 | 無 | ||
| 2023/10 | 6.8 | 4.23 | 3.44 | 61.53 | -5.03 | 19.84 | 1.38 | 無 | ||
| 2023/9 | 6.53 | 0.24 | 13.63 | 54.72 | -6.0 | 19.67 | 1.36 | 無 | ||
| 2023/8 | 6.51 | -1.83 | -7.5 | 48.19 | -8.15 | 19.03 | 1.4 | 無 | ||
| 2023/7 | 6.63 | 12.8 | 6.27 | 41.68 | -8.25 | 18.58 | 1.44 | 無 | ||
| 2023/6 | 5.88 | -3.04 | -3.69 | 35.06 | -10.54 | 17.74 | 1.59 | 無 | ||
| 2023/5 | 6.07 | 4.71 | -2.72 | 29.18 | -11.8 | 18.18 | 1.55 | 無 | ||
| 2023/4 | 5.79 | -8.33 | -9.44 | 23.11 | -13.91 | 17.46 | 1.62 | - | ||
| 2023/3 | 6.32 | 18.19 | -6.22 | 17.32 | -15.29 | 17.32 | 1.76 | 無 | ||
| 2023/2 | 5.35 | -5.52 | -15.12 | 11.0 | -19.75 | 16.0 | 1.9 | - | ||
| 2023/1 | 5.66 | 13.22 | -23.67 | 5.66 | -23.67 | 17.37 | 1.76 | - | ||
| 2022/12 | 5.0 | -25.52 | -30.64 | 76.5 | -12.13 | 18.29 | 1.83 | - | ||
| 2022/11 | 6.71 | 2.01 | -18.13 | 71.5 | -10.47 | 19.01 | 1.77 | - | ||
| 2022/10 | 6.58 | 15.03 | -15.36 | 64.79 | -9.59 | 19.34 | 1.74 | - | ||
| 2022/9 | 5.72 | -18.77 | -26.9 | 58.19 | -8.93 | 19.0 | 1.94 | - | ||
| 2022/8 | 7.04 | 12.78 | -3.33 | 52.47 | -6.42 | 19.34 | 1.91 | - | ||
| 2022/7 | 6.24 | 3.02 | -13.86 | 45.43 | -6.88 | 18.54 | 1.99 | - | ||
| 2022/6 | 6.06 | -2.83 | -6.08 | 39.14 | -5.78 | 18.69 | 1.9 | - | ||
| 2022/5 | 6.24 | -2.5 | -7.36 | 33.08 | -5.73 | 19.36 | 1.84 | - | ||
| 2022/4 | 6.4 | -4.97 | 0.4 | 26.85 | -5.34 | 19.43 | 1.83 | - | ||
| 2022/3 | 6.73 | 6.86 | -12.11 | 20.44 | -7.04 | 20.44 | 1.62 | - | ||
| 2022/2 | 6.3 | -15.04 | 1.8 | 13.71 | -4.33 | 20.92 | 1.58 | - | ||
| 2022/1 | 7.41 | 2.89 | -8.98 | 7.41 | -8.98 | 22.82 | 1.45 | - | ||
| 2021/12 | 7.21 | -12.09 | -18.97 | 87.07 | -7.38 | 23.18 | 1.44 | - | ||
| 2021/11 | 8.2 | 5.47 | -2.94 | 79.87 | -6.16 | 24.08 | 1.38 | - | ||
| 2021/10 | 7.77 | -4.16 | 10.46 | 71.67 | -6.52 | 23.16 | 1.44 | - | ||
| 2021/9 | 8.11 | 11.36 | -6.73 | 64.18 | -7.82 | 22.64 | 1.46 | - | ||
| 2021/8 | 7.28 | 0.49 | -0.94 | 56.07 | -7.98 | 21.1 | 1.56 | - | ||
| 2021/7 | 7.25 | 10.22 | -5.36 | 48.79 | -8.95 | 20.55 | 1.6 | - | ||
| 2021/6 | 6.57 | -2.32 | 3.91 | 41.67 | -9.28 | 19.68 | 1.55 | - | ||
| 2021/5 | 6.73 | 5.66 | 11.94 | 35.09 | -11.38 | 20.88 | 1.46 | - | ||
| 2021/4 | 6.37 | -18.08 | -7.58 | 28.48 | -15.21 | 20.33 | 1.5 | - | ||
| 2021/3 | 7.78 | 25.68 | -11.28 | 22.11 | -17.18 | 22.11 | 1.17 | - | ||
| 2021/2 | 6.19 | -24.05 | -26.07 | 14.33 | -20.07 | 23.15 | 1.12 | - | ||
| 2021/1 | 8.15 | -7.58 | -14.81 | 8.15 | -14.81 | 25.41 | 1.02 | - | ||
| 2020/12 | 8.82 | 4.37 | 118.03 | 93.93 | 33.32 | 24.3 | 1.15 | 因109年增加Verbatim品牌業務之事業體，故109年併入其營收。 | ||
| 2020/11 | 8.45 | 20.04 | 71.01 | 85.12 | 28.17 | 24.04 | 1.16 | 因109年增加Verbatim品牌業務之事業體，故109年併入其營收。 | ||
| 2020/10 | 7.04 | -17.78 | 13.06 | 76.67 | 24.72 | 22.95 | 1.22 | - | ||
| 2020/9 | 8.56 | 16.41 | 38.35 | 69.5 | 25.79 | 23.57 | 1.27 | - | ||
| 2020/8 | 7.35 | -3.99 | 14.47 | 60.94 | 24.2 | 21.45 | 1.4 | - | ||
| 2020/7 | 7.66 | 18.87 | 50.92 | 53.59 | 25.67 | 20.11 | 1.49 | 因109年增加Verbatim品牌業務之事業體，故109年併入其營收。 | ||
| 2020/6 | 6.44 | 7.12 | 4.15 | 46.05 | 22.56 | 19.35 | 1.68 | - | ||
| 2020/5 | 6.01 | -12.77 | -13.87 | 39.6 | 26.19 | 21.61 | 1.51 | - | ||
| 2020/4 | 6.89 | -20.83 | 13.54 | 33.59 | 37.66 | 23.97 | 1.36 | - | ||
| 2020/3 | 8.71 | 4.02 | 37.03 | 26.64 | 45.33 | 26.64 | 1.16 | - | ||
| 2020/2 | 8.37 | -12.48 | 62.25 | 17.93 | 49.73 | 23.0 | 1.35 | 因109年增加Verbatim品牌業務之事業體，故109年併入其營收。 | ||
| 2020/1 | 9.56 | 88.8 | 40.26 | 9.56 | 40.26 | 19.57 | 1.58 | - | ||
| 2019/12 | 5.07 | 2.56 | -28.84 | 71.47 | -17.91 | 16.23 | 1.91 | - | ||
| 2019/11 | 4.94 | -20.63 | -34.06 | 66.41 | -16.94 | 17.26 | 1.79 | - | ||
| 2019/10 | 6.22 | 2.11 | -17.78 | 61.47 | -15.17 | 18.74 | 1.65 | - | ||
| 2019/9 | 6.09 | -5.09 | -22.96 | 55.16 | -15.0 | 17.59 | 1.05 | - | ||
| 2019/8 | 6.42 | 26.57 | -17.58 | 49.06 | -13.9 | 17.69 | 1.04 | - | ||
| 2019/7 | 5.07 | -18.06 | -33.59 | 42.64 | -13.32 | 18.25 | 1.01 | - | ||
| 2019/6 | 6.19 | -11.3 | -17.32 | 37.57 | -9.57 | 19.24 | 0.92 | - | ||
| 2019/5 | 6.98 | 14.99 | -6.08 | 31.38 | -7.87 | 0.0 | N/A | - | ||
| 2019/4 | 6.07 | -5.39 | -12.99 | 24.4 | -8.37 | 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) | 1089 | -3.8 | 1.61 | 0 | -0.37 | 0 | 73.84 | -4.0 | 22.48 | 18.01 | -3.46 | 0 | 18.04 | 0 | 17.5 | 0 |
| 2022 (9) | 1132 | -2.33 | -0.95 | 0 | -0.62 | 0 | 76.92 | -11.72 | 19.05 | -16.92 | -5.3 | 0 | -9.36 | 0 | -10.78 | 0 |
| 2021 (8) | 1159 | 0.0 | 0.14 | 40.0 | -0.23 | 0 | 87.13 | -7.32 | 22.93 | 7.6 | -1.3 | 0 | 2.78 | 20.87 | 1.61 | 45.05 |
| 2020 (7) | 1159 | 0.0 | 0.10 | -50.0 | -0.32 | 0 | 94.01 | 33.44 | 21.31 | 34.19 | -2.31 | 0 | 2.3 | 7.48 | 1.11 | -51.53 |
| 2019 (6) | 1159 | -34.56 | 0.20 | -16.67 | -0.07 | 0 | 70.45 | -19.09 | 15.88 | 122.1 | -0.94 | 0 | 2.14 | -57.71 | 2.29 | -46.74 |
| 2018 (5) | 1771 | -3.65 | 0.24 | 0 | -0.64 | 0 | 87.07 | -4.9 | 7.15 | 1154.39 | -6.18 | 0 | 5.06 | 0 | 4.3 | 0 |
| 2017 (4) | 1838 | -9.19 | -0.61 | 0 | -1.35 | 0 | 91.56 | -16.48 | 0.57 | -75.32 | -13.29 | 0 | -9.82 | 0 | -11.28 | 0 |
| 2016 (3) | 2024 | -1.46 | -1.17 | 0 | -1.86 | 0 | 109.62 | -14.28 | 2.31 | 62.68 | -17.28 | 0 | -20.69 | 0 | -23.71 | 0 |
| 2015 (2) | 2054 | -20.2 | -1.31 | 0 | -1.55 | 0 | 127.88 | -20.75 | 1.42 | -44.53 | -16.93 | 0 | -27.07 | 0 | -26.97 | 0 |
| 2014 (1) | 2574 | -4.81 | -0.67 | 0 | -1.51 | 0 | 161.37 | 2.74 | 2.56 | 0 | -15.51 | 0 | -16.38 | 0 | -17.26 | 0 |
