- 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) | 443 | 0.0 | 0.0 | 0.32 | -64.84 | 366.67 | 0.79 | 43.64 | 146.88 | 3.32 | 10.67 | 19.42 | 44.42 | -1.66 | -0.34 | 28.67 | -0.1 | 4.37 | 4.17 | -7.74 | 96.7 | 1.42 | -64.94 | 378.43 | 4.69 | -65.51 | 1043.9 | 3.35 | -63.43 | 435.0 | 0.46 | -39.09 | 24.70 |
| 23Q3 (19) | 443 | 0.0 | 0.0 | 0.91 | -13.33 | -5.21 | 0.55 | 5.77 | 5.77 | 3.00 | 43.54 | 3.81 | 45.17 | 2.59 | -5.46 | 28.70 | 2.65 | -0.28 | 4.52 | 17.71 | 27.68 | 4.05 | -12.72 | -4.48 | 13.60 | -3.27 | 18.47 | 9.16 | -15.26 | -3.58 | 0.40 | -6.19 | -19.45 |
| 23Q2 (18) | 443 | 0.0 | 0.0 | 1.05 | 0.96 | 17.98 | 0.52 | -44.68 | -10.34 | 2.09 | 100.96 | 7.73 | 44.03 | -1.78 | -14.31 | 27.96 | -9.69 | -2.88 | 3.84 | -29.02 | -9.22 | 4.64 | 0.65 | 17.47 | 14.06 | 7.57 | 28.64 | 10.81 | 3.05 | 29.62 | -0.60 | 483.81 | 74.53 |
| 23Q1 (17) | 443 | 0.0 | 0.0 | 1.04 | 966.67 | -0.95 | 0.94 | 193.75 | 23.68 | 1.04 | -62.59 | -0.95 | 44.83 | 0.58 | -18.73 | 30.96 | 12.7 | 12.09 | 5.41 | 155.19 | 12.47 | 4.61 | 1003.92 | -0.65 | 13.07 | 3087.8 | 18.07 | 10.49 | 1149.0 | 21.13 | -3.07 | 427.08 | 77.64 |
| 22Q4 (16) | 443 | 0.0 | 0.0 | -0.12 | -112.5 | -120.34 | 0.32 | -38.46 | -46.67 | 2.78 | -3.81 | -36.38 | 44.57 | -6.72 | -22.58 | 27.47 | -4.55 | 10.28 | 2.12 | -40.11 | -38.9 | -0.51 | -112.03 | -119.32 | 0.41 | -96.43 | -93.12 | -1.00 | -110.53 | -121.14 | -6.87 | -52.31 | -24.40 |
| 22Q3 (15) | 443 | 0.0 | 0.0 | 0.96 | 7.87 | -30.43 | 0.52 | -10.34 | -57.38 | 2.89 | 48.97 | -23.54 | 47.78 | -7.01 | -27.84 | 28.78 | -0.03 | 2.82 | 3.54 | -16.31 | -52.8 | 4.24 | 7.34 | -30.49 | 11.48 | 5.03 | -7.12 | 9.50 | 13.91 | -0.21 | -6.93 | -3.69 | -17.01 |
| 22Q2 (14) | 443 | 0.0 | 0.0 | 0.89 | -15.24 | -35.04 | 0.58 | -23.68 | -55.73 | 1.94 | 84.76 | -19.5 | 51.38 | -6.85 | -23.97 | 28.79 | 4.24 | 3.56 | 4.23 | -12.06 | -46.79 | 3.95 | -14.87 | -35.03 | 10.93 | -1.26 | -10.34 | 8.34 | -3.7 | -9.74 | -5.52 | 31.36 | 1.50 |
| 22Q1 (13) | 443 | 0.0 | 0.0 | 1.05 | 77.97 | 1.94 | 0.76 | 26.67 | -16.48 | 1.05 | -75.97 | 1.94 | 55.16 | -4.19 | -6.29 | 27.62 | 10.88 | 6.11 | 4.81 | 38.62 | -8.21 | 4.64 | 75.76 | 1.31 | 11.07 | 85.74 | 12.96 | 8.66 | 83.09 | 8.66 | -8.62 | 10.36 | -12.07 |
| 21Q4 (12) | 443 | 0.0 | 0.0 | 0.59 | -57.25 | -18.06 | 0.60 | -50.82 | 7.14 | 4.37 | 15.61 | 56.63 | 57.57 | -13.05 | 2.6 | 24.91 | -11.0 | 3.62 | 3.47 | -53.73 | 8.78 | 2.64 | -56.72 | -17.76 | 5.96 | -51.78 | -15.1 | 4.73 | -50.32 | -16.73 | -7.54 | -28.26 | -28.84 |
| 21Q3 (11) | 443 | 0.0 | 0.0 | 1.38 | 0.73 | 32.69 | 1.22 | -6.87 | 31.18 | 3.78 | 56.85 | 83.5 | 66.21 | -2.03 | 13.12 | 27.99 | 0.68 | 6.02 | 7.5 | -5.66 | 40.71 | 6.1 | 0.33 | 32.03 | 12.36 | 1.39 | 24.6 | 9.52 | 3.03 | 18.41 | 6.39 | 16.87 | 18.55 |
| 21Q2 (10) | 443 | 0.0 | -0.45 | 1.37 | 33.01 | 55.68 | 1.31 | 43.96 | 87.14 | 2.41 | 133.98 | 136.27 | 67.58 | 14.81 | 19.8 | 27.80 | 6.8 | 3.38 | 7.95 | 51.72 | 66.32 | 6.08 | 32.75 | 55.1 | 12.19 | 24.39 | 22.39 | 9.24 | 15.93 | 28.69 | 9.86 | 38.03 | 53.23 |
| 21Q1 (9) | 443 | 0.0 | 0.0 | 1.03 | 43.06 | 635.71 | 0.91 | 62.5 | 9200.0 | 1.03 | -63.08 | 635.71 | 58.86 | 4.9 | 29.88 | 26.03 | 8.28 | 17.09 | 5.24 | 64.26 | 2083.33 | 4.58 | 42.68 | 650.82 | 9.80 | 39.6 | 390.0 | 7.97 | 40.32 | 553.28 | 0.39 | 6.15 | 11.36 |
| 20Q4 (8) | 443 | 0.0 | 0.0 | 0.72 | -30.77 | 44.0 | 0.56 | -39.78 | 19.15 | 2.79 | 35.44 | 50.0 | 56.11 | -4.13 | 3.01 | 24.04 | -8.94 | -11.88 | 3.19 | -40.15 | 13.93 | 3.21 | -30.52 | 43.3 | 7.02 | -29.23 | 29.76 | 5.68 | -29.35 | 36.54 | -0.19 | -6.29 | -3.46 |
| 20Q3 (7) | 443 | -0.45 | 0.0 | 1.04 | 18.18 | 57.58 | 0.93 | 32.86 | 78.85 | 2.06 | 101.96 | 52.59 | 58.53 | 3.76 | 13.15 | 26.40 | -1.82 | 1.77 | 5.33 | 11.51 | 91.73 | 4.62 | 17.86 | 58.22 | 9.92 | -0.4 | 50.3 | 8.04 | 11.98 | 37.91 | 14.11 | 273.38 | 3566.43 |
| 20Q2 (6) | 445 | 0.45 | 0.45 | 0.88 | 528.57 | 79.59 | 0.70 | 7100.0 | 288.89 | 1.02 | 628.57 | 47.83 | 56.41 | 24.47 | 8.11 | 26.89 | 20.96 | 18.15 | 4.78 | 1891.67 | 195.06 | 3.92 | 542.62 | 79.0 | 9.96 | 398.0 | 73.82 | 7.18 | 488.52 | 61.35 | 3.83 | 228.29 | 3498.93 |
| 20Q1 (5) | 443 | 0.0 | 0.0 | 0.14 | -72.0 | -30.0 | -0.01 | -102.13 | -106.25 | 0.14 | -92.47 | -30.0 | 45.32 | -16.8 | -11.64 | 22.23 | -18.51 | 2.44 | 0.24 | -91.43 | -79.13 | 0.61 | -72.77 | -30.68 | 2.00 | -63.03 | -21.57 | 1.22 | -70.67 | -31.07 | - | - | 0.00 |
| 19Q4 (4) | 443 | 0.0 | 0.0 | 0.50 | -24.24 | 0.0 | 0.47 | -9.62 | 0.0 | 1.86 | 37.78 | 0.0 | 54.47 | 5.3 | 0.0 | 27.28 | 5.17 | 0.0 | 2.8 | 0.72 | 0.0 | 2.24 | -23.29 | 0.0 | 5.41 | -18.03 | 0.0 | 4.16 | -28.64 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 443 | 0.0 | 0.0 | 0.66 | 34.69 | 0.0 | 0.52 | 188.89 | 0.0 | 1.35 | 95.65 | 0.0 | 51.73 | -0.86 | 0.0 | 25.94 | 13.97 | 0.0 | 2.78 | 71.6 | 0.0 | 2.92 | 33.33 | 0.0 | 6.60 | 15.18 | 0.0 | 5.83 | 31.01 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 443 | 0.0 | 0.0 | 0.49 | 145.0 | 0.0 | 0.18 | 12.5 | 0.0 | 0.69 | 245.0 | 0.0 | 52.18 | 1.74 | 0.0 | 22.76 | 4.88 | 0.0 | 1.62 | 40.87 | 0.0 | 2.19 | 148.86 | 0.0 | 5.73 | 124.71 | 0.0 | 4.45 | 151.41 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 443 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 51.29 | 0.0 | 0.0 | 21.70 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 1.77 | 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 | 17.81 | 17.97 | 8.67 | 49.27 | 10.65 | 49.27 | N/A | - | ||
| 2024/2 | 15.1 | -7.73 | 7.53 | 31.46 | 11.8 | 45.96 | N/A | - | ||
| 2024/1 | 16.36 | 12.85 | 16.06 | 16.36 | 16.06 | 45.85 | N/A | - | ||
| 2023/12 | 14.5 | -3.25 | 2.72 | 178.14 | -10.28 | 44.26 | 0.22 | - | ||
| 2023/11 | 14.99 | 1.39 | -2.58 | 163.64 | -11.28 | 44.89 | 0.21 | - | ||
| 2023/10 | 14.78 | -2.28 | -2.49 | 148.65 | -12.07 | 45.88 | 0.21 | - | ||
| 2023/9 | 15.12 | -5.35 | -2.95 | 133.87 | -13.01 | 45.25 | 0.23 | - | ||
| 2023/8 | 15.98 | 12.99 | 2.24 | 118.75 | -14.14 | 44.67 | 0.23 | - | ||
| 2023/7 | 14.14 | -2.75 | -13.7 | 102.77 | -16.23 | 44.48 | 0.23 | - | ||
| 2023/6 | 14.54 | -7.89 | -19.07 | 88.62 | -16.62 | 44.1 | 0.2 | - | ||
| 2023/5 | 15.79 | 14.69 | -19.88 | 74.08 | -16.13 | 45.95 | 0.19 | - | ||
| 2023/4 | 13.77 | -15.99 | 1.22 | 58.29 | -15.05 | 44.19 | 0.2 | - | ||
| 2023/3 | 16.39 | 16.74 | -19.3 | 44.52 | -19.07 | 44.52 | 0.24 | - | ||
| 2023/2 | 14.04 | -0.42 | -12.56 | 28.14 | -18.94 | 42.25 | 0.25 | - | ||
| 2023/1 | 14.1 | -0.12 | -24.43 | 14.1 | -24.43 | 43.6 | 0.25 | - | ||
| 2022/12 | 14.11 | -8.25 | -23.38 | 198.56 | -20.66 | 44.66 | 0.24 | - | ||
| 2022/11 | 15.38 | 1.49 | -21.58 | 184.44 | -20.45 | 46.13 | 0.24 | - | ||
| 2022/10 | 15.16 | -2.73 | -22.56 | 169.06 | -20.34 | 46.37 | 0.23 | - | ||
| 2022/9 | 15.58 | -0.28 | -30.12 | 153.9 | -20.12 | 47.6 | 0.29 | - | ||
| 2022/8 | 15.63 | -4.62 | -30.31 | 138.32 | -18.81 | 49.99 | 0.28 | - | ||
| 2022/7 | 16.39 | -8.8 | -23.69 | 122.69 | -17.06 | 54.07 | 0.26 | - | ||
| 2022/6 | 17.97 | -8.82 | -25.64 | 106.3 | -15.94 | 51.28 | 0.31 | - | ||
| 2022/5 | 19.71 | 44.91 | -13.39 | 88.33 | -13.64 | 53.62 | 0.29 | - | ||
| 2022/4 | 13.6 | -33.03 | -34.18 | 68.62 | -13.71 | 49.96 | 0.32 | - | ||
| 2022/3 | 20.31 | 26.49 | -6.8 | 55.02 | -6.53 | 55.02 | 0.33 | - | ||
| 2022/2 | 16.06 | -13.94 | -4.38 | 34.71 | -6.37 | 53.13 | 0.34 | - | ||
| 2022/1 | 18.66 | 1.27 | -8.02 | 18.66 | -8.02 | 56.7 | 0.32 | - | ||
| 2021/12 | 18.42 | -6.09 | -6.73 | 250.28 | 15.85 | 57.61 | 0.29 | - | ||
| 2021/11 | 19.62 | 0.21 | 8.32 | 231.86 | 18.13 | 61.5 | 0.27 | - | ||
| 2021/10 | 19.57 | -12.23 | 10.98 | 212.24 | 19.12 | 64.31 | 0.26 | - | ||
| 2021/9 | 22.3 | -0.55 | 7.15 | 192.67 | 20.02 | 66.21 | 0.28 | - | ||
| 2021/8 | 22.43 | 4.43 | 16.93 | 170.36 | 21.94 | 68.07 | 0.27 | - | ||
| 2021/7 | 21.48 | -11.14 | 13.72 | 147.94 | 22.73 | 68.4 | 0.27 | - | ||
| 2021/6 | 24.17 | 6.19 | 35.33 | 126.46 | 24.41 | 67.59 | 0.26 | - | ||
| 2021/5 | 22.76 | 10.12 | 18.19 | 102.29 | 22.08 | 65.21 | 0.27 | - | ||
| 2021/4 | 20.67 | -5.16 | 6.77 | 79.53 | 23.24 | 59.25 | 0.3 | - | ||
| 2021/3 | 21.79 | 29.78 | 22.71 | 58.87 | 30.29 | 58.87 | 0.31 | - | ||
| 2021/2 | 16.79 | -17.22 | 47.96 | 37.07 | 35.21 | 56.83 | 0.32 | - | ||
| 2021/1 | 20.28 | 2.68 | 26.21 | 20.28 | 26.21 | 58.15 | 0.32 | - | ||
| 2020/12 | 19.75 | 9.07 | 11.23 | 216.02 | 3.13 | 55.5 | 0.31 | - | ||
| 2020/11 | 18.11 | 2.67 | -4.66 | 196.27 | 2.38 | 56.56 | 0.3 | - | ||
| 2020/10 | 17.64 | -15.25 | -0.2 | 178.16 | 3.16 | 57.63 | 0.3 | - | ||
| 2020/9 | 20.81 | 8.51 | 20.33 | 160.52 | 3.54 | 58.88 | 0.3 | - | ||
| 2020/8 | 19.18 | 1.56 | 8.15 | 139.71 | 1.43 | 55.92 | 0.31 | - | ||
| 2020/7 | 18.89 | 5.74 | 14.03 | 120.53 | 0.44 | 56.0 | 0.31 | - | ||
| 2020/6 | 17.86 | -7.25 | 8.84 | 101.64 | -1.73 | 56.47 | 0.27 | - | ||
| 2020/5 | 19.26 | -0.5 | 4.13 | 83.79 | -3.72 | 56.37 | 0.27 | - | ||
| 2020/4 | 19.35 | 8.98 | 11.68 | 64.53 | -5.84 | 48.46 | 0.31 | - | ||
| 2020/3 | 17.76 | 56.49 | -1.62 | 45.18 | -11.77 | 45.18 | 0.4 | - | ||
| 2020/2 | 11.35 | -29.39 | -14.38 | 27.42 | -17.3 | 45.18 | 0.4 | - | ||
| 2020/1 | 16.07 | -9.49 | -19.25 | 16.07 | -19.25 | 52.82 | 0.34 | - | ||
| 2019/12 | 17.76 | -6.52 | 10.37 | 209.46 | -13.02 | 54.43 | 0.33 | - | ||
| 2019/11 | 19.0 | 7.47 | -3.15 | 191.7 | -14.7 | 53.97 | 0.33 | - | ||
| 2019/10 | 17.67 | 2.18 | -13.64 | 172.7 | -15.8 | 52.71 | 0.34 | - | ||
| 2019/9 | 17.3 | -2.47 | -15.35 | 155.03 | -16.04 | 51.59 | 0.32 | - | ||
| 2019/8 | 17.73 | 7.08 | -19.9 | 137.73 | -16.13 | 50.7 | 0.33 | - | ||
| 2019/7 | 16.56 | 0.93 | -18.27 | 120.0 | -15.54 | 51.46 | 0.32 | - | ||
| 2019/6 | 16.41 | -11.26 | -17.57 | 103.44 | -15.09 | 52.23 | 0.29 | - | ||
| 2019/5 | 18.49 | 6.71 | -6.85 | 87.03 | -14.6 | 0.0 | N/A | - | ||
| 2019/4 | 17.33 | -4.0 | -10.58 | 68.54 | -16.48 | 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) | 443 | 0.0 | 3.29 | 19.64 | 2.79 | 28.57 | 178.45 | -10.27 | 29.08 | 3.23 | 17.93 | 21.97 | 20.28 | 16.62 | 14.72 | 19.58 |
| 2022 (9) | 443 | 0.0 | 2.75 | -36.19 | 2.17 | -46.42 | 198.88 | -20.52 | 28.17 | 5.23 | 14.7 | -39.13 | 17.39 | -32.12 | 12.31 | -36.55 |
| 2021 (8) | 443 | 0.0 | 4.31 | 57.3 | 4.05 | 86.64 | 250.22 | 15.64 | 26.77 | 6.91 | 24.15 | 78.36 | 25.62 | 57.47 | 19.4 | 56.96 |
| 2020 (7) | 443 | 0.0 | 2.74 | 52.22 | 2.17 | 63.16 | 216.37 | 3.2 | 25.04 | 2.37 | 13.54 | 62.16 | 16.27 | 52.63 | 12.36 | 50.36 |
| 2019 (6) | 443 | 0.23 | 1.80 | 8.43 | 1.33 | 5.56 | 209.67 | -12.96 | 24.46 | 4.22 | 8.35 | -6.07 | 10.66 | -5.16 | 8.22 | 3.66 |
| 2018 (5) | 442 | 0.45 | 1.66 | -28.76 | 1.26 | -59.87 | 240.89 | -11.8 | 23.47 | 0.99 | 8.89 | -47.46 | 11.24 | -25.46 | 7.93 | -34.14 |
| 2017 (4) | 440 | 0.69 | 2.33 | -31.27 | 3.14 | -19.28 | 273.11 | -6.94 | 23.24 | -5.03 | 16.92 | -20.79 | 15.08 | -32.07 | 12.04 | -33.33 |
| 2016 (3) | 437 | 1.39 | 3.39 | -5.04 | 3.89 | 9.89 | 293.47 | 1.67 | 24.47 | 3.82 | 21.36 | 8.54 | 22.2 | -0.85 | 18.06 | -1.85 |
| 2015 (2) | 431 | 1.89 | 3.57 | -20.31 | 3.54 | -23.87 | 288.66 | -5.57 | 23.57 | -4.84 | 19.68 | -25.51 | 22.39 | -18.58 | 18.4 | -15.09 |
| 2014 (1) | 423 | 0.95 | 4.48 | 30.23 | 4.65 | 32.86 | 305.69 | 23.63 | 24.77 | 0 | 26.42 | 31.44 | 27.5 | 42.34 | 21.67 | 47.31 |
