- 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) | 845 | 0.0 | 0.0 | 0.88 | -68.35 | 35.38 | 1.55 | -23.27 | 229.79 | 8.92 | 10.95 | -24.34 | 491.55 | 0.48 | 20.51 | 10.77 | -8.96 | 32.8 | 13.71 | -38.27 | 269.54 | 7.4 | -68.51 | 35.78 | 1.63 | -72.18 | 28.35 | 1.50 | -68.75 | 11.94 | 9.47 | -24.77 | -15.93 |
| 23Q3 (19) | 845 | 0.0 | 0.0 | 2.78 | 18.8 | 46.32 | 2.02 | -8.6 | 59.06 | 8.04 | 52.85 | -27.89 | 489.18 | 18.47 | 26.84 | 11.83 | -14.09 | -7.0 | 22.21 | -8.9 | 44.13 | 23.5 | 18.75 | 46.05 | 5.86 | -5.18 | 8.92 | 4.80 | 0.21 | 15.11 | 6.58 | -0.53 | -13.52 |
| 23Q2 (18) | 845 | 0.0 | 0.0 | 2.34 | -19.86 | -35.0 | 2.21 | -18.45 | -38.95 | 5.26 | 80.14 | -43.07 | 412.92 | -5.3 | -14.0 | 13.77 | -1.22 | -15.05 | 24.38 | -12.3 | -39.38 | 19.79 | -19.68 | -34.94 | 6.18 | -8.85 | -25.99 | 4.79 | -15.22 | -24.45 | 0.79 | 164.69 | 229.08 |
| 23Q1 (17) | 845 | 0.0 | 0.0 | 2.92 | 349.23 | -48.23 | 2.71 | 476.6 | -40.44 | 2.92 | -75.23 | -48.23 | 436.01 | 6.89 | -17.79 | 13.94 | 71.89 | -24.03 | 27.8 | 649.33 | -41.62 | 24.64 | 352.11 | -48.31 | 6.78 | 433.86 | -36.69 | 5.65 | 321.64 | -37.15 | 6.33 | 141.72 | 206.81 |
| 22Q4 (16) | 845 | 0.0 | 0.0 | 0.65 | -65.79 | -85.84 | 0.47 | -62.99 | -89.56 | 11.79 | 5.74 | -41.14 | 407.9 | 5.77 | -26.21 | 8.11 | -36.24 | -54.08 | 3.71 | -75.92 | -91.89 | 5.45 | -66.13 | -85.96 | 1.27 | -76.39 | -84.9 | 1.34 | -67.87 | -80.91 | -6.96 | -56.51 | -63.95 |
| 22Q3 (15) | 845 | 0.0 | 0.0 | 1.90 | -47.22 | -64.08 | 1.27 | -64.92 | -75.2 | 11.15 | 20.67 | -27.74 | 385.66 | -19.68 | -26.13 | 12.72 | -21.53 | -32.16 | 15.41 | -61.69 | -70.62 | 16.09 | -47.11 | -64.0 | 5.38 | -35.57 | -47.87 | 4.17 | -34.23 | -51.29 | -14.57 | -41.70 | -42.68 |
| 22Q2 (14) | 845 | 0.0 | 0.0 | 3.60 | -36.17 | -30.9 | 3.62 | -20.44 | -25.82 | 9.24 | 63.83 | -8.88 | 480.16 | -9.47 | 3.66 | 16.21 | -11.66 | -21.27 | 40.22 | -15.54 | -22.07 | 30.42 | -36.19 | -30.88 | 8.35 | -22.04 | -28.94 | 6.34 | -29.48 | -33.26 | -6.76 | -6.65 | -9.67 |
| 22Q1 (13) | 845 | 0.0 | 0.0 | 5.64 | 22.88 | 14.17 | 4.55 | 1.11 | -4.21 | 5.64 | -71.84 | 14.17 | 530.39 | -4.05 | 10.49 | 18.35 | 3.91 | -3.78 | 47.62 | 4.16 | -4.68 | 47.67 | 22.83 | 14.32 | 10.71 | 27.35 | -0.19 | 8.99 | 28.06 | 3.45 | 0.92 | 4.82 | -5.50 |
| 21Q4 (12) | 845 | 0.0 | 0.0 | 4.59 | -13.23 | 94.49 | 4.50 | -12.11 | 112.26 | 20.03 | 29.81 | 112.63 | 552.76 | 5.88 | 31.9 | 17.66 | -5.81 | 24.45 | 45.72 | -12.83 | 108.67 | 38.81 | -13.16 | 94.73 | 8.41 | -18.51 | 47.54 | 7.02 | -17.99 | 47.48 | 9.29 | -5.85 | -3.59 |
| 21Q3 (11) | 845 | 0.0 | 0.0 | 5.29 | 1.54 | 71.2 | 5.12 | 4.92 | 71.24 | 15.43 | 52.17 | 118.56 | 522.07 | 12.7 | 28.1 | 18.75 | -8.94 | 18.67 | 52.45 | 1.63 | 71.35 | 44.69 | 1.55 | 70.9 | 10.32 | -12.17 | 33.33 | 8.56 | -9.89 | 33.33 | 4.59 | 3.50 | 3.83 |
| 21Q2 (10) | 845 | 0.0 | 0.12 | 5.21 | 5.47 | 109.24 | 4.88 | 2.74 | 111.26 | 10.14 | 105.26 | 155.42 | 463.22 | -3.51 | 31.08 | 20.59 | 7.97 | 43.09 | 51.61 | 3.3 | 116.67 | 44.01 | 5.54 | 109.37 | 11.75 | 9.51 | 63.65 | 9.50 | 9.32 | 59.66 | 5.52 | 57.39 | 63.40 |
| 21Q1 (9) | 845 | 0.0 | 0.0 | 4.94 | 109.32 | 233.78 | 4.75 | 124.06 | 212.5 | 4.94 | -47.56 | 233.78 | 480.05 | 14.55 | 68.41 | 19.07 | 34.39 | 41.78 | 49.96 | 128.02 | 221.49 | 41.7 | 109.23 | 233.33 | 10.73 | 88.25 | 101.31 | 8.69 | 82.56 | 97.95 | 8.69 | 42.85 | 47.48 |
| 20Q4 (8) | 845 | 0.0 | 0.0 | 2.36 | -23.62 | 52.26 | 2.12 | -29.1 | 50.35 | 9.42 | 33.43 | 42.51 | 419.06 | 2.82 | 30.77 | 14.19 | -10.19 | 12.53 | 21.91 | -28.42 | 70.37 | 19.93 | -23.79 | 51.91 | 5.70 | -26.36 | 30.14 | 4.76 | -25.86 | 16.38 | 9.07 | 0.24 | 0.17 |
| 20Q3 (7) | 845 | 0.12 | 0.0 | 3.09 | 24.1 | 52.22 | 2.99 | 29.44 | 59.04 | 7.06 | 77.83 | 39.53 | 407.56 | 15.33 | 24.2 | 15.80 | 9.8 | 18.44 | 30.61 | 28.51 | 60.85 | 26.15 | 24.41 | 52.57 | 7.74 | 7.8 | 25.45 | 6.42 | 7.9 | 22.99 | 19.66 | 46.17 | 40.70 |
| 20Q2 (6) | 844 | -0.12 | -0.12 | 2.49 | 68.24 | 67.11 | 2.31 | 51.97 | 79.07 | 3.97 | 168.24 | 31.02 | 353.38 | 23.98 | 35.17 | 14.39 | 6.99 | 2.57 | 23.82 | 53.28 | 73.74 | 21.02 | 68.03 | 67.36 | 7.18 | 34.71 | 21.9 | 5.95 | 35.54 | 23.96 | 6.46 | 31.86 | 29.88 |
| 20Q1 (5) | 845 | 0.0 | 0.0 | 1.48 | -4.52 | -4.52 | 1.52 | 7.8 | 11.76 | 1.48 | -77.61 | -4.52 | 285.04 | -11.05 | -3.34 | 13.45 | 6.66 | 5.0 | 15.54 | 20.84 | 11.56 | 12.51 | -4.65 | -4.21 | 5.33 | 21.69 | 1.52 | 4.39 | 7.33 | -0.9 | - | - | 0.00 |
| 19Q4 (4) | 845 | 0.0 | 0.0 | 1.55 | -23.65 | 0.0 | 1.41 | -25.0 | 0.0 | 6.61 | 30.63 | 0.0 | 320.45 | -2.34 | 0.0 | 12.61 | -5.47 | 0.0 | 12.86 | -32.42 | 0.0 | 13.12 | -23.45 | 0.0 | 4.38 | -29.01 | 0.0 | 4.09 | -21.65 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 845 | 0.0 | 0.0 | 2.03 | 36.24 | 0.0 | 1.88 | 45.74 | 0.0 | 5.06 | 67.0 | 0.0 | 328.14 | 25.51 | 0.0 | 13.34 | -4.92 | 0.0 | 19.03 | 38.8 | 0.0 | 17.14 | 36.46 | 0.0 | 6.17 | 4.75 | 0.0 | 5.22 | 8.75 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 845 | 0.0 | 0.0 | 1.49 | -3.87 | 0.0 | 1.29 | -5.15 | 0.0 | 3.03 | 95.48 | 0.0 | 261.44 | -11.34 | 0.0 | 14.03 | 9.52 | 0.0 | 13.71 | -1.58 | 0.0 | 12.56 | -3.83 | 0.0 | 5.89 | 12.19 | 0.0 | 4.80 | 8.35 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 845 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 294.88 | 0.0 | 0.0 | 12.81 | 0.0 | 0.0 | 13.93 | 0.0 | 0.0 | 13.06 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | 4.43 | 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 | 164.15 | 10.76 | 0.49 | 476.27 | 9.23 | 476.27 | N/A | - | ||
| 2024/2 | 148.19 | -9.6 | 5.01 | 312.12 | 14.46 | 431.55 | N/A | - | ||
| 2024/1 | 163.93 | 37.26 | 24.6 | 163.93 | 24.6 | 464.0 | N/A | - | ||
| 2023/12 | 119.43 | -33.88 | -2.82 | 1829.65 | 1.41 | 491.55 | 0.68 | - | ||
| 2023/11 | 180.64 | -5.65 | 21.67 | 1710.23 | 1.72 | 553.22 | 0.6 | - | ||
| 2023/10 | 191.48 | 5.73 | 40.23 | 1529.59 | -0.2 | 541.52 | 0.62 | - | ||
| 2023/9 | 181.1 | 7.19 | 39.4 | 1338.11 | -4.16 | 489.18 | 0.74 | - | ||
| 2023/8 | 168.94 | 21.41 | 34.46 | 1157.01 | -8.63 | 451.31 | 0.8 | - | ||
| 2023/7 | 139.14 | -2.85 | 6.93 | 988.07 | -13.37 | 420.96 | 0.86 | - | ||
| 2023/6 | 143.23 | 3.34 | -13.18 | 848.93 | -15.99 | 412.92 | 0.8 | - | ||
| 2023/5 | 138.59 | 5.71 | -12.88 | 705.7 | -16.54 | 433.02 | 0.76 | - | ||
| 2023/4 | 131.1 | -19.73 | -16.0 | 567.11 | -17.38 | 435.54 | 0.76 | - | ||
| 2023/3 | 163.33 | 15.74 | -8.14 | 436.01 | -17.79 | 436.01 | 0.67 | - | ||
| 2023/2 | 141.11 | 7.25 | -5.1 | 272.67 | -22.66 | 395.57 | 0.73 | - | ||
| 2023/1 | 131.56 | 7.05 | -35.46 | 131.56 | -35.46 | 402.92 | 0.72 | - | ||
| 2022/12 | 122.9 | -17.22 | -20.75 | 1804.11 | -10.6 | 407.9 | 0.72 | - | ||
| 2022/11 | 148.47 | 8.73 | -25.17 | 1681.21 | -9.75 | 414.91 | 0.71 | - | ||
| 2022/10 | 136.54 | 5.1 | -31.47 | 1532.75 | -7.92 | 392.09 | 0.75 | - | ||
| 2022/9 | 129.91 | 3.39 | -32.35 | 1396.21 | -4.71 | 385.66 | 0.8 | - | ||
| 2022/8 | 125.64 | -3.43 | -32.0 | 1266.3 | -0.55 | 420.73 | 0.73 | - | ||
| 2022/7 | 130.12 | -21.13 | -10.41 | 1140.66 | 4.79 | 454.19 | 0.68 | - | ||
| 2022/6 | 164.98 | 3.69 | 5.95 | 1010.55 | 7.13 | 480.16 | 0.8 | - | ||
| 2022/5 | 159.1 | 1.93 | 1.5 | 845.57 | 7.36 | 493.0 | 0.78 | - | ||
| 2022/4 | 156.08 | -12.22 | 3.51 | 686.47 | 8.82 | 482.6 | 0.8 | - | ||
| 2022/3 | 177.82 | 19.57 | 0.31 | 530.39 | 10.48 | 530.39 | 0.88 | - | ||
| 2022/2 | 148.7 | -27.05 | 12.17 | 352.57 | 16.44 | 507.66 | 0.92 | - | ||
| 2022/1 | 203.87 | 31.45 | 19.76 | 203.87 | 19.76 | 557.37 | 0.84 | - | ||
| 2021/12 | 155.09 | -21.83 | 24.52 | 2018.1 | 37.75 | 552.76 | 0.69 | - | ||
| 2021/11 | 198.42 | -0.41 | 27.09 | 1863.01 | 38.98 | 589.7 | 0.64 | - | ||
| 2021/10 | 199.25 | 3.76 | 43.98 | 1664.59 | 40.54 | 576.07 | 0.66 | - | ||
| 2021/9 | 192.03 | 3.91 | 40.78 | 1465.34 | 40.09 | 522.07 | 0.68 | - | ||
| 2021/8 | 184.79 | 27.22 | 39.2 | 1273.31 | 39.99 | 485.74 | 0.73 | - | ||
| 2021/7 | 145.25 | -6.71 | 4.94 | 1088.52 | 40.12 | 457.69 | 0.77 | - | ||
| 2021/6 | 155.7 | -0.66 | 12.99 | 943.27 | 47.75 | 463.22 | 0.7 | - | ||
| 2021/5 | 156.74 | 3.95 | 43.14 | 787.57 | 57.31 | 484.78 | 0.67 | 營收增加50%以上，係市場需求持續暢旺所致 | ||
| 2021/4 | 150.77 | -14.94 | 42.12 | 630.82 | 61.28 | 460.59 | 0.7 | 營收增加60%以上，係市場需求持續暢旺所致 | ||
| 2021/3 | 177.26 | 33.71 | 71.96 | 480.05 | 68.41 | 480.05 | 0.55 | 營收增加60%以上，係市場需求持續暢旺所致 | ||
| 2021/2 | 132.56 | -22.12 | 63.05 | 302.79 | 66.4 | 427.33 | 0.61 | 營收增加達60%以上，係市場需求暢旺所致 | ||
| 2021/1 | 170.23 | 36.68 | 69.11 | 170.23 | 69.11 | 450.89 | 0.58 | 營收增加達69.11%，係市場需求暢旺所致 | ||
| 2020/12 | 124.54 | -20.22 | 37.0 | 1465.02 | 21.58 | 419.05 | 0.66 | - | ||
| 2020/11 | 156.12 | 12.81 | 40.09 | 1340.48 | 20.32 | 430.91 | 0.64 | - | ||
| 2020/10 | 138.39 | 1.45 | 17.17 | 1184.36 | 18.13 | 407.54 | 0.67 | - | ||
| 2020/9 | 136.4 | 2.75 | 16.37 | 1045.97 | 18.26 | 407.56 | 0.62 | - | ||
| 2020/8 | 132.75 | -4.08 | 17.12 | 909.57 | 18.54 | 408.95 | 0.62 | - | ||
| 2020/7 | 138.4 | 0.44 | 41.81 | 776.82 | 18.79 | 385.7 | 0.66 | - | ||
| 2020/6 | 137.8 | 25.84 | 60.84 | 638.41 | 14.75 | 353.38 | 0.6 | 宅經濟帶動需求、新品上市 | ||
| 2020/5 | 109.5 | 3.21 | 21.15 | 500.62 | 6.36 | 318.66 | 0.67 | - | ||
| 2020/4 | 106.08 | 2.91 | 24.22 | 391.12 | 2.85 | 290.46 | 0.74 | - | ||
| 2020/3 | 103.08 | 26.79 | -0.96 | 285.04 | -3.33 | 285.04 | 0.72 | - | ||
| 2020/2 | 81.3 | -19.23 | -1.41 | 181.96 | -4.63 | 272.86 | 0.75 | - | ||
| 2020/1 | 100.66 | 10.73 | -7.08 | 100.66 | -7.08 | 303.0 | 0.68 | - | ||
| 2019/12 | 90.9 | -18.42 | 22.06 | 1204.91 | 1.64 | 320.45 | 0.7 | - | ||
| 2019/11 | 111.44 | -5.64 | 5.83 | 1114.01 | 0.27 | 346.75 | 0.65 | - | ||
| 2019/10 | 118.11 | 0.76 | 0.19 | 1002.57 | -0.3 | 348.66 | 0.65 | - | ||
| 2019/9 | 117.21 | 3.41 | 11.11 | 884.46 | -0.37 | 328.14 | 0.67 | - | ||
| 2019/8 | 113.34 | 16.13 | 27.14 | 767.25 | -1.92 | 296.6 | 0.74 | - | ||
| 2019/7 | 97.59 | 13.91 | 5.68 | 653.91 | -5.65 | 273.64 | 0.8 | - | ||
| 2019/6 | 85.67 | -5.2 | 0.43 | 556.32 | -7.4 | 261.44 | 0.76 | - | ||
| 2019/5 | 90.38 | 5.83 | -7.99 | 470.65 | -8.69 | 0.0 | N/A | - | ||
| 2019/4 | 85.39 | -17.95 | -14.12 | 380.27 | -8.86 | 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) | 845 | 0.0 | 8.87 | -23.86 | 8.48 | -14.43 | 1829.66 | 1.42 | 12.49 | -12.41 | 88.1 | -17.63 | 91.77 | -25.29 | 75.33 | -24.39 |
| 2022 (9) | 845 | 0.0 | 11.65 | -41.1 | 9.91 | -48.52 | 1804.11 | -10.6 | 14.26 | -24.75 | 106.96 | -46.45 | 122.84 | -40.46 | 99.63 | -41.12 |
| 2021 (8) | 845 | 0.0 | 19.78 | 111.78 | 19.25 | 115.32 | 2018.1 | 37.75 | 18.95 | 30.33 | 199.75 | 117.4 | 206.31 | 114.97 | 169.21 | 112.58 |
| 2020 (7) | 845 | 0.0 | 9.34 | 42.38 | 8.94 | 50.51 | 1465.03 | 21.59 | 14.54 | 10.49 | 91.88 | 54.37 | 95.97 | 47.24 | 79.6 | 42.47 |
| 2019 (6) | 845 | 0.0 | 6.56 | -7.34 | 5.94 | -10.14 | 1204.91 | 1.66 | 13.16 | -3.31 | 59.52 | -11.06 | 65.18 | -8.85 | 55.87 | -7.52 |
| 2018 (5) | 845 | 0.0 | 7.08 | 22.28 | 6.61 | 22.18 | 1185.27 | 11.38 | 13.61 | -3.61 | 66.92 | 19.2 | 71.51 | 19.6 | 60.41 | 22.36 |
| 2017 (4) | 845 | 0.0 | 5.79 | 1.05 | 5.41 | -0.37 | 1064.2 | 4.14 | 14.12 | -3.49 | 56.14 | 1.72 | 59.79 | 2.7 | 49.37 | 1.0 |
| 2016 (3) | 845 | 0.0 | 5.73 | 32.33 | 5.43 | 31.16 | 1021.91 | 19.81 | 14.63 | -2.86 | 55.19 | 36.07 | 58.22 | 36.44 | 48.88 | 31.89 |
| 2015 (2) | 845 | 0.0 | 4.33 | 22.66 | 4.14 | 15.32 | 852.95 | 0.46 | 15.06 | 11.06 | 40.56 | 12.89 | 42.67 | 19.29 | 37.06 | 22.96 |
| 2014 (1) | 845 | 0.0 | 3.53 | 52.81 | 3.59 | 86.98 | 849.02 | 18.12 | 13.56 | 0 | 35.93 | 51.16 | 35.77 | 31.03 | 30.14 | 52.76 |
