- 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) | 36 | 0.0 | 16.13 | 1.31 | -60.54 | 95.52 | 1.31 | -60.42 | 57.83 | 12.37 | 11.84 | 241.71 | 13.75 | -8.7 | 11.79 | 49.10 | -5.97 | -1.17 | 0.58 | -61.33 | 23.4 | 0.47 | -60.17 | 123.81 | 4.20 | -57.4 | 36.36 | 3.25 | -58.12 | 94.61 | 0.10 | -39.48 | -36.77 |
| 23Q3 (19) | 36 | 16.13 | 20.0 | 3.32 | -18.43 | -15.74 | 3.31 | -13.12 | -0.6 | 11.06 | 24.13 | 268.67 | 15.06 | 8.89 | 20.67 | 52.22 | -4.36 | 0.08 | 1.5 | -9.64 | 2.04 | 1.18 | -6.35 | -0.84 | 9.86 | -12.28 | -15.51 | 7.76 | -13.59 | -18.32 | 1.81 | -17.17 | -9.87 |
| 23Q2 (18) | 31 | 0.0 | 34.78 | 4.07 | -15.91 | 198.55 | 3.81 | -6.62 | 252.4 | 8.91 | 84.09 | 818.55 | 13.83 | -5.27 | 61.75 | 54.60 | 3.12 | 30.09 | 1.66 | -10.27 | 248.21 | 1.26 | -16.0 | 232.63 | 11.24 | -12.73 | 181.69 | 8.98 | -11.44 | 181.19 | 6.71 | 303.24 | 192.47 |
| 23Q1 (17) | 31 | 0.0 | 34.78 | 4.84 | 622.39 | 67.47 | 4.08 | 391.57 | 112.5 | 4.84 | 33.7 | 67.47 | 14.6 | 18.7 | 21.06 | 52.95 | 6.58 | 4.29 | 1.85 | 293.62 | 112.64 | 1.5 | 614.29 | 127.27 | 12.88 | 318.18 | 84.79 | 10.14 | 507.19 | 84.7 | 8.63 | 269.70 | 158.25 |
| 22Q4 (16) | 31 | 3.33 | 34.78 | 0.67 | -82.99 | -80.86 | 0.83 | -75.08 | -64.38 | 3.62 | 20.67 | -48.58 | 12.3 | -1.44 | 3.19 | 49.68 | -4.79 | -4.74 | 0.47 | -68.03 | -55.24 | 0.21 | -82.35 | -73.75 | 3.08 | -73.61 | -63.98 | 1.67 | -82.42 | -75.19 | 22.26 | 56.21 | 79.06 |
| 22Q3 (15) | 30 | 30.43 | 30.43 | 3.94 | 195.4 | 471.7 | 3.33 | 233.2 | 266.5 | 3.00 | 341.94 | -15.25 | 12.48 | 45.96 | 47.69 | 52.18 | 24.33 | 25.58 | 1.47 | 231.25 | 258.06 | 1.19 | 225.26 | 595.83 | 11.67 | 184.81 | 322.29 | 9.50 | 185.9 | 432.17 | 8.43 | -23.75 | 1.49 |
| 22Q2 (14) | 23 | 0.0 | 0.0 | -4.13 | -242.91 | -380.23 | -2.50 | -230.21 | -400.0 | -1.24 | -142.91 | -127.02 | 8.55 | -29.1 | -7.77 | 41.97 | -17.33 | -12.16 | -1.12 | -228.74 | -433.33 | -0.95 | -243.94 | -375.0 | -13.76 | -297.42 | -441.73 | -11.06 | -301.46 | -421.7 | -13.96 | -130.17 | -123.91 |
| 22Q1 (13) | 23 | 0.0 | 0.0 | 2.89 | -17.43 | -46.97 | 1.92 | -17.6 | -46.81 | 2.89 | -58.95 | -46.97 | 12.06 | 1.17 | -4.74 | 50.77 | -2.65 | -5.96 | 0.87 | -17.14 | -46.3 | 0.66 | -17.5 | -47.2 | 6.97 | -18.48 | -43.79 | 5.49 | -18.42 | -44.32 | 21.12 | 206.38 | 99.45 |
| 21Q4 (12) | 23 | 0.0 | 0.0 | 3.50 | 430.19 | -28.28 | 2.33 | 216.5 | -27.64 | 7.04 | 98.87 | -55.86 | 11.92 | 41.07 | -0.25 | 52.15 | 25.51 | -2.99 | 1.05 | 212.9 | -25.0 | 0.8 | 433.33 | -29.2 | 8.55 | 262.86 | -25.85 | 6.73 | 335.31 | -28.93 | 16.11 | 203.47 | -41.75 |
| 21Q3 (11) | 23 | 0.0 | 0.0 | -1.06 | -23.26 | -113.93 | -2.00 | -300.0 | -138.91 | 3.54 | -22.88 | -67.91 | 8.45 | -8.85 | -34.45 | 41.55 | -13.04 | -25.82 | -0.93 | -342.86 | -140.26 | -0.24 | -20.0 | -113.56 | -5.25 | -106.69 | -130.28 | -2.86 | -34.91 | -120.86 | -17.82 | -69.52 | -206.93 |
| 21Q2 (10) | 23 | 0.0 | 0.0 | -0.86 | -115.78 | -139.45 | -0.50 | -113.85 | -118.38 | 4.59 | -15.78 | 34.21 | 9.27 | -26.78 | -10.0 | 47.78 | -11.5 | -8.71 | -0.21 | -112.96 | -125.3 | -0.2 | -116.0 | -139.22 | -2.54 | -120.48 | -171.15 | -2.12 | -121.5 | -151.83 | -10.42 | -52.05 | -50.87 |
| 21Q1 (9) | 23 | 0.0 | 0.0 | 5.45 | 11.68 | 336.0 | 3.61 | 12.11 | 284.04 | 5.45 | -65.83 | 336.0 | 12.66 | 5.94 | 15.41 | 53.99 | 0.43 | 8.26 | 1.62 | 15.71 | 315.38 | 1.25 | 10.62 | 331.03 | 12.40 | 7.55 | 298.71 | 9.86 | 4.12 | 279.23 | -0.67 | -12.09 | -12.62 |
| 20Q4 (8) | 23 | 0.0 | 0.0 | 4.88 | -35.87 | 141.58 | 3.22 | -37.35 | 110.46 | 15.95 | 44.61 | 2.84 | 11.95 | -7.29 | 4.46 | 53.76 | -4.02 | 5.0 | 1.4 | -39.39 | 112.12 | 1.13 | -36.16 | 140.43 | 11.53 | -33.51 | 127.87 | 9.47 | -30.93 | 133.83 | 8.93 | 106.61 | 25.81 |
| 20Q3 (7) | 23 | 0.0 | 0.0 | 7.61 | 249.08 | 53.74 | 5.14 | 88.97 | 51.62 | 11.03 | 222.51 | -18.24 | 12.89 | 25.15 | 0.16 | 56.01 | 7.01 | 5.3 | 2.31 | 178.31 | 51.97 | 1.77 | 247.06 | 53.91 | 17.34 | 385.71 | 54.13 | 13.71 | 235.21 | 53.36 | 9.52 | 161.74 | 139.17 |
| 20Q2 (6) | 23 | 0.0 | 0.0 | 2.18 | 74.4 | -42.63 | 2.72 | 189.36 | 4.21 | 3.42 | 173.6 | -59.95 | 10.3 | -6.11 | -15.37 | 52.34 | 4.95 | -1.54 | 0.83 | 112.82 | -27.19 | 0.51 | 75.86 | -42.05 | 3.57 | 14.79 | -59.75 | 4.09 | 57.31 | -42.96 | -5.11 | 18.14 | 75.40 |
| 20Q1 (5) | 23 | 0.0 | 0.0 | 1.25 | -38.12 | -73.68 | 0.94 | -38.56 | -70.53 | 1.25 | -91.94 | -73.68 | 10.97 | -4.11 | -12.31 | 49.87 | -2.6 | -8.16 | 0.39 | -40.91 | -72.73 | 0.29 | -38.3 | -73.87 | 3.11 | -38.54 | -71.93 | 2.60 | -35.8 | -70.39 | - | - | 0.00 |
| 19Q4 (4) | 23 | 0.0 | 0.0 | 2.02 | -59.19 | 0.0 | 1.53 | -54.87 | 0.0 | 15.51 | 14.97 | 0.0 | 11.44 | -11.11 | 0.0 | 51.20 | -3.74 | 0.0 | 0.66 | -56.58 | 0.0 | 0.47 | -59.13 | 0.0 | 5.06 | -55.02 | 0.0 | 4.05 | -54.7 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 23 | 0.0 | 0.0 | 4.95 | 30.26 | 0.0 | 3.39 | 29.89 | 0.0 | 13.49 | 57.96 | 0.0 | 12.87 | 5.75 | 0.0 | 53.19 | 0.06 | 0.0 | 1.52 | 33.33 | 0.0 | 1.15 | 30.68 | 0.0 | 11.25 | 26.83 | 0.0 | 8.94 | 24.69 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 23 | 0.0 | 0.0 | 3.80 | -20.0 | 0.0 | 2.61 | -18.18 | 0.0 | 8.54 | 79.79 | 0.0 | 12.17 | -2.72 | 0.0 | 53.16 | -2.1 | 0.0 | 1.14 | -20.28 | 0.0 | 0.88 | -20.72 | 0.0 | 8.87 | -19.95 | 0.0 | 7.17 | -18.34 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 23 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 12.51 | 0.0 | 0.0 | 54.30 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 11.08 | 0.0 | 0.0 | 8.78 | 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 | 4.5 | -29.47 | 20.93 | 15.37 | 5.27 | 15.37 | N/A | - | ||
| 2024/2 | 6.39 | 42.61 | 46.79 | 10.87 | -0.09 | 15.79 | N/A | - | ||
| 2024/1 | 4.48 | -9.03 | -31.36 | 4.48 | -31.36 | 13.47 | N/A | - | ||
| 2023/12 | 4.92 | 20.92 | 11.49 | 57.23 | 26.1 | 13.75 | 0.19 | - | ||
| 2023/11 | 4.07 | -14.32 | 7.5 | 52.31 | 27.67 | 13.28 | 0.2 | - | ||
| 2023/10 | 4.75 | 6.7 | 16.09 | 48.24 | 29.72 | 14.41 | 0.18 | - | ||
| 2023/9 | 4.45 | -14.35 | 22.23 | 43.49 | 31.41 | 15.06 | 0.14 | - | ||
| 2023/8 | 5.2 | -3.83 | 14.73 | 39.03 | 32.54 | 15.16 | 0.14 | - | ||
| 2023/7 | 5.41 | 18.9 | 25.56 | 33.83 | 35.78 | 14.62 | 0.14 | - | ||
| 2023/6 | 4.55 | -2.6 | 45.78 | 28.43 | 37.92 | 13.83 | 0.15 | - | ||
| 2023/5 | 4.67 | 1.28 | 78.74 | 23.88 | 36.52 | 13.0 | 0.16 | 本期營業收入較去年同期大幅增加,主因去年因受新型冠狀病毒疫情影響所致 | ||
| 2023/4 | 4.61 | 23.77 | 63.38 | 19.21 | 29.11 | 12.69 | 0.16 | 本期營業收入較去年同期大幅增加,主因去年因受新型冠狀病毒疫情影響所致 | ||
| 2023/3 | 3.72 | -14.38 | 3.1 | 14.6 | 21.09 | 14.6 | 0.12 | - | ||
| 2023/2 | 4.35 | -33.31 | -4.15 | 10.88 | 28.78 | 15.29 | 0.11 | - | ||
| 2023/1 | 6.52 | 47.76 | 67.07 | 6.52 | 67.07 | 14.73 | 0.12 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2022/12 | 4.42 | 16.59 | 5.76 | 45.39 | 7.32 | 12.3 | 0.13 | - | ||
| 2022/11 | 3.79 | -7.48 | 5.0 | 40.97 | 7.49 | 11.52 | 0.14 | - | ||
| 2022/10 | 4.09 | 12.35 | -1.0 | 37.19 | 7.75 | 12.27 | 0.13 | - | ||
| 2022/9 | 3.64 | -19.61 | 18.89 | 33.09 | 8.94 | 12.48 | 0.1 | - | ||
| 2022/8 | 4.53 | 5.23 | 41.77 | 29.45 | 7.82 | 11.96 | 0.11 | - | ||
| 2022/7 | 4.31 | 38.05 | 96.86 | 24.92 | 3.32 | 10.04 | 0.13 | 去年同月因全國疫情為第三級警戒，近期國內疫情趨緩故本月營收較去年同月成長幅度較高。 | ||
| 2022/6 | 3.12 | 19.41 | 41.61 | 20.61 | -6.0 | 8.55 | 0.14 | - | ||
| 2022/5 | 2.61 | -7.41 | -13.74 | 17.49 | -11.32 | 9.05 | 0.13 | - | ||
| 2022/4 | 2.82 | -21.89 | -30.1 | 14.88 | -10.88 | 10.97 | 0.11 | - | ||
| 2022/3 | 3.61 | -20.41 | -3.29 | 12.06 | -4.75 | 12.06 | 0.09 | - | ||
| 2022/2 | 4.54 | 16.24 | -12.99 | 8.44 | -5.36 | 12.62 | 0.09 | - | ||
| 2022/1 | 3.91 | -6.45 | 5.37 | 3.91 | 5.37 | 11.69 | 0.1 | - | ||
| 2021/12 | 4.17 | 15.75 | 0.5 | 42.29 | -8.27 | 11.92 | 0.13 | - | ||
| 2021/11 | 3.61 | -12.77 | -2.93 | 38.12 | -9.14 | 10.81 | 0.15 | - | ||
| 2021/10 | 4.13 | 34.94 | 1.31 | 34.51 | -9.75 | 10.4 | 0.15 | - | ||
| 2021/9 | 3.06 | -4.15 | -14.89 | 30.38 | -11.07 | 8.45 | 0.14 | - | ||
| 2021/8 | 3.2 | 46.13 | -34.79 | 27.31 | -10.62 | 7.59 | 0.16 | - | ||
| 2021/7 | 2.19 | -0.68 | -50.08 | 24.11 | -6.0 | 7.42 | 0.16 | 因受新型冠狀病毒疫情影響 | ||
| 2021/6 | 2.2 | -27.27 | -43.85 | 21.93 | 3.08 | 9.27 | 0.13 | - | ||
| 2021/5 | 3.03 | -24.97 | -24.5 | 19.72 | 13.69 | 10.8 | 0.11 | - | ||
| 2021/4 | 4.04 | 8.06 | 70.63 | 16.7 | 25.18 | 12.99 | 0.09 | 去年受新冠肺炎影響 | ||
| 2021/3 | 3.74 | -28.39 | 53.18 | 12.66 | 15.38 | 12.66 | 0.1 | 去年受新冠肺炎影響 | ||
| 2021/2 | 5.22 | 40.78 | 70.09 | 8.92 | 4.58 | 13.08 | 0.1 | 因兩年度春節在不同月份,基期不同所致 | ||
| 2021/1 | 3.71 | -10.78 | -32.18 | 3.71 | -32.18 | 11.57 | 0.11 | - | ||
| 2020/12 | 4.15 | 11.8 | 1.36 | 46.11 | -5.89 | 11.95 | 0.09 | - | ||
| 2020/11 | 3.72 | -8.96 | 2.44 | 41.95 | -6.55 | 11.4 | 0.1 | - | ||
| 2020/10 | 4.08 | 13.35 | 9.79 | 38.24 | -7.34 | 12.58 | 0.09 | - | ||
| 2020/9 | 3.6 | -26.57 | -5.12 | 34.16 | -9.04 | 12.89 | 0.08 | - | ||
| 2020/8 | 4.9 | 11.87 | 2.68 | 30.56 | -9.48 | 13.21 | 0.08 | - | ||
| 2020/7 | 4.38 | 11.7 | 1.88 | 25.65 | -11.48 | 12.32 | 0.08 | - | ||
| 2020/6 | 3.92 | -2.2 | -8.74 | 21.27 | -13.81 | 10.3 | 0.1 | - | ||
| 2020/5 | 4.01 | 69.58 | -6.5 | 17.35 | -14.88 | 8.82 | 0.12 | - | ||
| 2020/4 | 2.37 | -2.99 | -33.97 | 13.34 | -17.12 | 7.87 | 0.13 | - | ||
| 2020/3 | 2.44 | -20.49 | -36.9 | 10.97 | -12.29 | 10.97 | 0.12 | - | ||
| 2020/2 | 3.07 | -43.87 | -38.26 | 8.53 | -1.29 | 12.63 | 0.1 | - | ||
| 2020/1 | 5.46 | 33.35 | 48.68 | 5.46 | 48.68 | 13.19 | 0.1 | - | ||
| 2019/12 | 4.1 | 12.98 | 5.74 | 49.0 | 13.92 | 11.44 | 0.12 | - | ||
| 2019/11 | 3.63 | -2.42 | 13.99 | 44.9 | 14.73 | 11.14 | 0.12 | - | ||
| 2019/10 | 3.72 | -2.05 | 15.3 | 41.27 | 14.79 | 12.29 | 0.11 | - | ||
| 2019/9 | 3.79 | -20.52 | 8.81 | 37.55 | 14.75 | 12.87 | 0.09 | - | ||
| 2019/8 | 4.78 | 11.0 | 16.64 | 33.76 | 15.45 | 13.38 | 0.09 | - | ||
| 2019/7 | 4.3 | 0.05 | 10.61 | 28.98 | 15.26 | 12.89 | 0.09 | - | ||
| 2019/6 | 4.3 | 0.18 | 19.1 | 24.68 | 16.11 | 12.17 | 0.1 | - | ||
| 2019/5 | 4.29 | 19.75 | 17.3 | 20.38 | 15.5 | 0.0 | N/A | - | ||
| 2019/4 | 3.58 | -7.29 | 8.89 | 16.09 | 15.03 | 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) | 36 | 16.13 | 12.36 | 241.44 | 12.50 | 249.16 | 57.23 | 26.09 | 52.23 | 6.16 | 5.59 | 232.74 | 5.5 | 266.67 | 4.4 | 296.4 |
| 2022 (9) | 31 | 34.78 | 3.62 | -44.65 | 3.58 | 4.68 | 45.39 | 7.33 | 49.20 | -0.85 | 1.68 | 9.8 | 1.5 | -21.47 | 1.11 | -31.06 |
| 2021 (8) | 23 | 0.0 | 6.54 | -54.99 | 3.42 | -71.5 | 42.29 | -8.28 | 49.62 | -6.64 | 1.53 | -69.03 | 1.91 | -55.79 | 1.61 | -56.49 |
| 2020 (7) | 23 | 0.0 | 14.53 | -5.71 | 12.00 | 11.94 | 46.11 | -5.9 | 53.15 | 0.28 | 4.94 | 4.0 | 4.32 | -3.79 | 3.7 | 2.49 |
| 2019 (6) | 23 | 0.0 | 15.41 | 1.72 | 10.72 | 9.61 | 49.0 | 13.93 | 53.00 | -1.58 | 4.75 | 7.95 | 4.49 | 1.81 | 3.61 | 2.27 |
| 2018 (5) | 23 | 0.0 | 15.15 | 7.37 | 9.78 | 7.95 | 43.01 | 4.72 | 53.85 | 0.99 | 4.4 | 10.55 | 4.41 | 9.98 | 3.53 | 7.29 |
| 2017 (4) | 23 | 0.0 | 14.11 | 7.63 | 9.06 | 8.76 | 41.07 | 6.59 | 53.32 | 2.52 | 3.98 | 9.04 | 4.01 | 8.67 | 3.29 | 7.87 |
| 2016 (3) | 23 | 0.0 | 13.11 | 9.34 | 8.33 | 12.72 | 38.53 | 11.58 | 52.01 | 0.93 | 3.65 | 12.31 | 3.69 | 9.17 | 3.05 | 9.32 |
| 2015 (2) | 23 | 0.0 | 11.99 | 10.1 | 7.39 | 10.79 | 34.53 | 18.86 | 51.53 | 0.12 | 3.25 | 11.3 | 3.38 | 10.82 | 2.79 | 10.28 |
| 2014 (1) | 23 | 0.0 | 10.89 | 3.71 | 6.67 | 4.87 | 29.05 | 25.92 | 51.47 | 0 | 2.92 | 3.91 | 3.05 | 3.04 | 2.53 | 3.69 |
