- 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) | 134 | 0.75 | -2.19 | -0.04 | -133.33 | 83.33 | 0.20 | 152.63 | 190.91 | 0.01 | -80.0 | -95.65 | 7.8 | -9.72 | -11.86 | 58.66 | 5.54 | 15.06 | 0.33 | 430.0 | 194.29 | -0.05 | -133.33 | 84.85 | 0.13 | -98.01 | 103.06 | 1.83 | -66.11 | 169.85 | -6.43 | -97.31 | 108.05 |
| 23Q3 (19) | 133 | -0.75 | -2.92 | 0.12 | -61.29 | 71.43 | -0.38 | 63.46 | 33.33 | 0.05 | 183.33 | -89.13 | 8.64 | -3.14 | -13.17 | 55.58 | 2.58 | 14.93 | -0.1 | 74.36 | -233.33 | 0.15 | -63.41 | 50.0 | 6.52 | -59.15 | -22.29 | 5.40 | -61.81 | -8.32 | 11.78 | 61.25 | -51.60 |
| 23Q2 (18) | 134 | -1.47 | -2.19 | 0.31 | 183.78 | 19.23 | -1.04 | -166.67 | -900.0 | -0.06 | 83.78 | -115.38 | 8.92 | 26.7 | -22.57 | 54.18 | 3.79 | 5.04 | -0.39 | 47.3 | -137.14 | 0.41 | 182.0 | 13.89 | 15.96 | 255.71 | 48.88 | 14.14 | 265.19 | 57.64 | 3.12 | 64.81 | -121.97 |
| 23Q1 (17) | 136 | -0.73 | -0.73 | -0.37 | -54.17 | -384.62 | -0.39 | -77.27 | -77.27 | -0.37 | -260.87 | -384.62 | 7.04 | -20.45 | -25.27 | 52.20 | 2.39 | 8.43 | -0.74 | -111.43 | -1333.33 | -0.5 | -51.52 | -377.78 | -10.25 | -141.18 | -282.06 | -8.56 | -226.72 | -236.74 | -15.75 | -248.52 | -7.93 |
| 22Q4 (16) | 137 | 0.0 | -14.37 | -0.24 | -442.86 | -60.0 | -0.22 | 61.4 | -2100.0 | 0.23 | -50.0 | -14.81 | 8.85 | -11.06 | -12.55 | 50.98 | 5.42 | -0.82 | -0.35 | -1066.67 | -138.89 | -0.33 | -430.0 | -37.5 | -4.25 | -150.66 | -164.79 | -2.62 | -144.48 | -281.94 | -12.35 | -257.97 | -238.53 |
| 22Q3 (15) | 137 | 0.0 | -8.67 | 0.07 | -73.08 | 118.42 | -0.57 | -538.46 | 5.0 | 0.46 | 17.95 | 17.95 | 9.95 | -13.63 | -12.64 | 48.36 | -6.24 | 8.97 | -0.03 | -102.86 | -105.88 | 0.1 | -72.22 | 117.54 | 8.39 | -21.74 | 28.88 | 5.89 | -34.34 | 114.96 | 4.33 | 13.46 | -189.69 |
| 22Q2 (14) | 137 | 0.0 | -21.71 | 0.26 | 100.0 | 23.81 | 0.13 | 159.09 | -58.06 | 0.39 | 200.0 | -42.65 | 11.52 | 22.29 | -10.21 | 51.58 | 7.15 | 6.28 | 1.05 | 1650.0 | -35.98 | 0.36 | 100.0 | 0.0 | 10.72 | 90.41 | -12.77 | 8.97 | 43.29 | -14.16 | 7.68 | 143.33 | -970.46 |
| 22Q1 (13) | 137 | -14.37 | -27.89 | 0.13 | 186.67 | -71.74 | -0.22 | -2100.0 | -129.33 | 0.13 | -51.85 | -71.74 | 9.42 | -6.92 | -26.46 | 48.14 | -6.34 | -9.41 | 0.06 | -93.33 | -97.4 | 0.18 | 175.0 | -79.31 | 5.63 | -14.18 | -66.94 | 6.26 | 334.72 | -57.59 | -9.04 | 123.60 | -1000.84 |
| 21Q4 (12) | 160 | 6.67 | -16.67 | -0.15 | 60.53 | -109.49 | -0.01 | 98.33 | -100.43 | 0.27 | -30.77 | -95.79 | 10.12 | -11.15 | -53.92 | 51.40 | 15.82 | -0.96 | 0.9 | 76.47 | -82.73 | -0.24 | 57.89 | -107.89 | 6.56 | 0.77 | -72.13 | 1.44 | -47.45 | -92.53 | -11.19 | -110.21 | -97.61 |
| 21Q3 (11) | 150 | -14.29 | -21.88 | -0.38 | -280.95 | -109.48 | -0.60 | -293.55 | -110.49 | 0.39 | -42.65 | -91.94 | 11.39 | -11.22 | -63.06 | 44.38 | -8.55 | -20.39 | 0.51 | -68.9 | -95.49 | -0.57 | -258.33 | -107.42 | 6.51 | -47.03 | -82.29 | 2.74 | -73.78 | -91.51 | -5.53 | -167.65 | -176.11 |
| 21Q2 (10) | 175 | -7.89 | -8.38 | 0.21 | -54.35 | -74.07 | 0.31 | -58.67 | -72.32 | 0.68 | 47.83 | -19.05 | 12.83 | 0.16 | 15.69 | 48.53 | -8.68 | -7.68 | 1.64 | -29.0 | -17.17 | 0.36 | -58.62 | -76.77 | 12.29 | -27.83 | -32.51 | 10.45 | -29.2 | -38.49 | -20.76 | -62.62 | -63.03 |
| 21Q1 (9) | 190 | -1.04 | -1.55 | 0.46 | -70.89 | 1433.33 | 0.75 | -67.39 | 3850.0 | 0.46 | -92.82 | 1433.33 | 12.81 | -41.67 | 93.21 | 53.14 | 2.39 | 1.03 | 2.31 | -55.66 | 23000.0 | 0.87 | -71.38 | 1350.0 | 17.03 | -27.66 | 991.67 | 14.76 | -23.48 | 852.26 | -35.22 | -65.75 | -63.59 |
| 20Q4 (8) | 192 | 0.0 | -0.52 | 1.58 | -60.6 | 690.0 | 2.30 | -59.79 | 820.0 | 6.41 | 32.44 | 31950.0 | 21.96 | -28.77 | 181.18 | 51.90 | -6.91 | -8.08 | 5.21 | -53.93 | 726.98 | 3.04 | -60.42 | 679.49 | 23.54 | -35.95 | 171.2 | 19.29 | -40.26 | 131.85 | 74.61 | 167.23 | 175.46 |
| 20Q3 (7) | 192 | 0.52 | -0.52 | 4.01 | 395.06 | 0 | 5.72 | 410.71 | 14400.0 | 4.84 | 476.19 | 2647.37 | 30.83 | 178.0 | 308.34 | 55.75 | 6.05 | 9.87 | 11.31 | 471.21 | 7978.57 | 7.68 | 395.48 | 76900.0 | 36.75 | 101.81 | 1341.18 | 32.29 | 90.05 | 1475.12 | 122.63 | 1497.53 | 3055.36 |
| 20Q2 (6) | 191 | -1.04 | -1.04 | 0.81 | 2600.0 | 912.5 | 1.12 | 5700.0 | 5700.0 | 0.84 | 2700.0 | 566.67 | 11.09 | 67.27 | 48.06 | 52.57 | -0.06 | 0.96 | 1.98 | 19700.0 | 842.86 | 1.55 | 2483.33 | 868.75 | 18.21 | 1067.31 | 240.37 | 16.99 | 996.13 | 235.77 | 26.08 | 1257.50 | 2796.00 |
| 20Q1 (5) | 193 | 0.0 | 0.0 | 0.03 | -85.0 | 111.11 | -0.02 | -108.0 | 95.35 | 0.03 | 50.0 | 111.11 | 6.63 | -15.11 | 0.15 | 52.60 | -6.84 | 28.39 | 0.01 | -98.41 | 101.18 | 0.06 | -84.62 | 111.76 | 1.56 | -82.03 | 112.97 | 1.55 | -81.37 | 112.95 | - | - | 0.00 |
| 19Q4 (4) | 193 | 0.0 | 0.0 | 0.20 | 0 | 0.0 | 0.25 | 725.0 | 0.0 | 0.02 | 110.53 | 0.0 | 7.81 | 3.44 | 0.0 | 56.46 | 11.27 | 0.0 | 0.63 | 350.0 | 0.0 | 0.39 | 4000.0 | 0.0 | 8.68 | 240.39 | 0.0 | 8.32 | 305.85 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 193 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -100.0 | 0.0 | -0.19 | -5.56 | 0.0 | 7.55 | 0.8 | 0.0 | 50.74 | -2.55 | 0.0 | 0.14 | -33.33 | 0.0 | -0.01 | -106.25 | 0.0 | 2.55 | -52.34 | 0.0 | 2.05 | -59.49 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 193 | 0.0 | 0.0 | 0.08 | 129.63 | 0.0 | -0.02 | 95.35 | 0.0 | -0.18 | 33.33 | 0.0 | 7.49 | 13.14 | 0.0 | 52.07 | 27.09 | 0.0 | 0.21 | 124.71 | 0.0 | 0.16 | 131.37 | 0.0 | 5.35 | 144.47 | 0.0 | 5.06 | 142.27 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 193 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 6.62 | 0.0 | 0.0 | 40.97 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -12.03 | 0.0 | 0.0 | -11.97 | 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 | 2.84 | 18.3 | -2.86 | 7.63 | 8.28 | 7.63 | N/A | - | ||
| 2024/2 | 2.4 | 0.48 | 5.96 | 4.79 | 16.19 | 7.21 | N/A | - | ||
| 2024/1 | 2.39 | -1.39 | 28.68 | 2.39 | 28.68 | 7.6 | N/A | - | ||
| 2023/12 | 2.42 | -13.23 | -15.11 | 32.41 | -18.33 | 7.8 | 0.79 | - | ||
| 2023/11 | 2.79 | 7.92 | -12.93 | 29.99 | -18.58 | 8.29 | 0.74 | - | ||
| 2023/10 | 2.59 | -11.11 | -8.38 | 27.2 | -19.12 | 8.45 | 0.73 | - | ||
| 2023/9 | 2.91 | -1.36 | -11.5 | 24.61 | -20.1 | 8.63 | 0.81 | - | ||
| 2023/8 | 2.95 | 6.38 | 3.6 | 21.7 | -21.13 | 9.0 | 0.78 | - | ||
| 2023/7 | 2.77 | -15.31 | -25.95 | 18.75 | -23.99 | 9.07 | 0.77 | - | ||
| 2023/6 | 3.27 | 8.43 | -24.88 | 15.98 | -23.64 | 8.93 | 0.84 | - | ||
| 2023/5 | 3.02 | 14.59 | -23.6 | 12.7 | -23.31 | 8.58 | 0.87 | - | ||
| 2023/4 | 2.64 | -9.84 | -17.6 | 9.68 | -23.22 | 7.82 | 0.96 | - | ||
| 2023/3 | 2.92 | 29.06 | -11.01 | 7.04 | -25.13 | 7.04 | 1.28 | - | ||
| 2023/2 | 2.27 | 22.02 | -23.23 | 4.12 | -32.7 | 6.97 | 1.3 | - | ||
| 2023/1 | 1.86 | -34.95 | -41.51 | 1.86 | -41.51 | 7.92 | 1.14 | - | ||
| 2022/12 | 2.85 | -11.0 | -14.18 | 39.69 | -16.14 | 8.88 | 1.14 | - | ||
| 2022/11 | 3.21 | 13.56 | -9.87 | 36.83 | -16.29 | 9.32 | 1.08 | - | ||
| 2022/10 | 2.82 | -14.13 | -17.58 | 33.63 | -16.86 | 8.96 | 1.13 | - | ||
| 2022/9 | 3.29 | 15.47 | -4.86 | 30.8 | -16.79 | 9.88 | 1.2 | - | ||
| 2022/8 | 2.85 | -23.96 | -26.22 | 27.51 | -18.02 | 10.95 | 1.08 | - | ||
| 2022/7 | 3.75 | -14.08 | -7.73 | 24.67 | -16.95 | 12.06 | 0.98 | - | ||
| 2022/6 | 4.36 | 10.27 | 5.6 | 20.92 | -18.41 | 11.51 | 1.08 | - | ||
| 2022/5 | 3.95 | 23.58 | -1.59 | 16.56 | -23.02 | 10.44 | 1.19 | - | ||
| 2022/4 | 3.2 | -2.63 | -32.08 | 12.61 | -27.94 | 9.43 | 1.32 | - | ||
| 2022/3 | 3.29 | 11.33 | -25.26 | 9.41 | -26.41 | 9.41 | 1.31 | - | ||
| 2022/2 | 2.95 | -7.02 | -22.33 | 6.12 | -27.02 | 9.45 | 1.31 | - | ||
| 2022/1 | 3.17 | -4.55 | -30.9 | 3.17 | -30.9 | 10.06 | 1.23 | - | ||
| 2021/12 | 3.33 | -6.54 | -35.76 | 47.33 | -32.63 | 10.31 | 1.27 | - | ||
| 2021/11 | 3.56 | 3.85 | -51.83 | 44.0 | -32.38 | 10.44 | 1.25 | 本月較去年同期減少主要係因出貨量減少所致。 | ||
| 2021/10 | 3.43 | -0.88 | -63.68 | 40.45 | -29.89 | 10.74 | 1.21 | 本月較去年同期減少主要係因出貨量減少所致。 | ||
| 2021/9 | 3.46 | -10.45 | -71.88 | 37.02 | -23.29 | 11.38 | 1.3 | 本月較去年同期減少主要係因出貨量減少所致。 | ||
| 2021/8 | 3.86 | -4.9 | -61.96 | 33.56 | -6.68 | 12.05 | 1.23 | 本月較去年同期減少主要係因出貨量減少所致。 | ||
| 2021/7 | 4.06 | -1.66 | -50.18 | 29.7 | 15.03 | 12.21 | 1.21 | 本月較去年同期減少主要係因出貨量減少所致。 | ||
| 2021/6 | 4.13 | 2.76 | -10.74 | 25.64 | 45.1 | 12.86 | 1.23 | - | ||
| 2021/5 | 4.02 | -14.7 | 23.8 | 21.52 | 64.9 | 13.12 | 1.2 | 本年累計營收較去年同期增加主要係因出貨量增加所致。 | ||
| 2021/4 | 4.71 | 7.14 | 48.51 | 17.5 | 78.5 | 12.91 | 1.22 | 本年累計營收較去年同期增加主要係因出貨量增加所致。 | ||
| 2021/3 | 4.4 | 15.7 | 53.62 | 12.79 | 92.85 | 12.79 | 1.25 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2021/2 | 3.8 | -17.28 | 97.24 | 8.39 | 122.63 | 13.57 | 1.18 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2021/1 | 4.59 | -11.26 | 149.15 | 4.59 | 149.15 | 17.16 | 0.93 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2020/12 | 5.18 | -29.93 | 102.97 | 70.26 | 139.77 | 22.0 | 0.61 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2020/11 | 7.39 | -21.67 | 185.28 | 65.09 | 143.28 | 29.12 | 0.46 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2020/10 | 9.43 | -23.27 | 275.08 | 57.7 | 138.78 | 31.88 | 0.42 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2020/9 | 12.29 | 21.14 | 462.97 | 48.26 | 122.94 | 30.59 | 0.43 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2020/8 | 10.15 | 24.54 | 280.56 | 35.97 | 84.79 | 22.92 | 0.58 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2020/7 | 8.15 | 76.17 | 203.16 | 25.82 | 53.71 | 16.02 | 0.83 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2020/6 | 4.63 | 42.54 | 80.98 | 17.67 | 25.24 | 11.04 | 0.55 | 產品銷量增加 | ||
| 2020/5 | 3.24 | 2.31 | 30.28 | 13.05 | 12.91 | 9.28 | 0.65 | - | ||
| 2020/4 | 3.17 | 10.82 | 29.09 | 9.8 | 8.14 | 7.96 | 0.76 | - | ||
| 2020/3 | 2.86 | 48.56 | 22.64 | 6.63 | 0.36 | 6.63 | 0.67 | - | ||
| 2020/2 | 1.93 | 4.48 | -3.54 | 3.77 | -11.8 | 6.32 | 0.7 | - | ||
| 2020/1 | 1.84 | -27.71 | -19.04 | 1.84 | -19.04 | 6.98 | 0.64 | - | ||
| 2019/12 | 2.55 | -1.52 | 42.63 | 29.3 | 4.84 | 7.65 | 0.66 | - | ||
| 2019/11 | 2.59 | 2.97 | -2.51 | 26.75 | 2.26 | 7.29 | 0.7 | - | ||
| 2019/10 | 2.51 | 15.15 | -11.13 | 24.16 | 2.8 | 7.37 | 0.69 | - | ||
| 2019/9 | 2.18 | -18.1 | -7.85 | 21.65 | 4.92 | 7.54 | 0.64 | - | ||
| 2019/8 | 2.67 | -0.78 | -7.24 | 19.46 | 6.33 | 7.91 | 0.61 | - | ||
| 2019/7 | 2.69 | 5.17 | -2.05 | 16.8 | 8.87 | 7.73 | 0.62 | - | ||
| 2019/6 | 2.56 | 2.6 | -11.53 | 14.11 | 11.23 | 7.5 | 0.7 | - | ||
| 2019/5 | 2.49 | 1.38 | -3.58 | 11.55 | 17.94 | 0.0 | N/A | - | ||
| 2019/4 | 2.46 | 5.28 | 30.1 | 9.06 | 25.65 | 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) | 134 | -2.19 | 0.01 | -95.65 | -1.60 | 0 | 32.4 | -18.47 | 55.20 | 10.8 | -0.89 | 0 | 1.28 | -42.34 | 0.02 | -93.55 |
| 2022 (9) | 137 | -14.37 | 0.23 | -14.81 | -0.88 | 0 | 39.74 | -15.72 | 49.82 | 0.85 | 0.74 | -86.19 | 2.22 | -56.98 | 0.31 | -27.91 |
| 2021 (8) | 160 | -16.67 | 0.27 | -95.76 | 0.47 | -94.84 | 47.15 | -33.13 | 49.40 | -8.11 | 5.36 | -71.03 | 5.16 | -72.29 | 0.43 | -96.51 |
| 2020 (7) | 192 | -0.52 | 6.37 | 31750.0 | 9.11 | 0 | 70.51 | 139.26 | 53.76 | 6.67 | 18.5 | 14130.77 | 18.62 | 3861.7 | 12.33 | 30725.0 |
| 2019 (6) | 193 | 0.0 | 0.02 | -33.33 | -0.22 | 0 | 29.47 | 5.21 | 50.40 | 2.52 | 0.13 | 0 | 0.47 | 9.3 | 0.04 | -20.0 |
| 2018 (5) | 193 | 0.0 | 0.03 | 0 | -0.29 | 0 | 28.01 | 11.46 | 49.16 | -3.97 | 0 | 0 | 0.43 | 0 | 0.05 | 0 |
| 2017 (4) | 193 | 0.0 | -0.30 | 0 | -0.74 | 0 | 25.13 | 0.36 | 51.19 | 1.25 | -0.59 | 0 | -0.17 | 0 | -0.58 | 0 |
| 2016 (3) | 193 | -1.03 | -0.49 | 0 | -0.86 | 0 | 25.04 | 12.09 | 50.56 | 12.33 | -0.22 | 0 | -0.02 | 0 | -0.95 | 0 |
| 2015 (2) | 195 | -1.02 | -1.39 | 0 | -2.28 | 0 | 22.34 | -15.22 | 45.01 | -3.23 | -3.24 | 0 | -2.9 | 0 | -2.71 | 0 |
| 2014 (1) | 197 | -3.43 | -0.75 | 0 | -1.45 | 0 | 26.35 | 148.58 | 46.51 | 0 | -1.67 | 0 | -1.2 | 0 | -1.47 | 0 |
