- 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) | 156 | 0.0 | 0.0 | 0.59 | -41.0 | -15.71 | 0.78 | 21.88 | -22.77 | 3.49 | 20.34 | -39.3 | 10.12 | 3.37 | -8.42 | 30.04 | 0.1 | -4.3 | 1.53 | 6.25 | -24.26 | 0.92 | -40.65 | -14.81 | 12.15 | -40.38 | -11.96 | 9.25 | -41.93 | -6.85 | -4.65 | -22.88 | 6.01 |
| 23Q3 (19) | 156 | 0.0 | 0.0 | 1.00 | -4.76 | -41.86 | 0.64 | -9.86 | -29.67 | 2.90 | 51.83 | -42.69 | 9.79 | -12.67 | -22.49 | 30.01 | -3.47 | -2.63 | 1.44 | -28.0 | -37.39 | 1.55 | -5.49 | -41.95 | 20.38 | -9.86 | -27.42 | 15.93 | 8.29 | -24.93 | -3.36 | 9.39 | -12.67 |
| 23Q2 (18) | 156 | 0.0 | 0.0 | 1.05 | 23.53 | -40.0 | 0.71 | -15.48 | -31.07 | 1.91 | 124.71 | -42.81 | 11.21 | 5.95 | -13.03 | 31.09 | -1.92 | -11.25 | 2.0 | 4.17 | -31.03 | 1.64 | 23.31 | -39.93 | 22.61 | 23.22 | -27.46 | 14.71 | 15.55 | -30.81 | 0.85 | 22.48 | -16.16 |
| 23Q1 (17) | 156 | 0.0 | 0.0 | 0.85 | 21.43 | -46.54 | 0.84 | -16.83 | -20.75 | 0.85 | -85.22 | -46.54 | 10.58 | -4.25 | -10.94 | 31.70 | 0.99 | -9.79 | 1.92 | -4.95 | -26.72 | 1.33 | 23.15 | -46.15 | 18.35 | 32.97 | -36.46 | 12.73 | 28.2 | -39.5 | -8.38 | -18.93 | -2.92 |
| 22Q4 (16) | 156 | 0.0 | 0.0 | 0.70 | -59.3 | -51.39 | 1.01 | 10.99 | -30.82 | 5.75 | 13.64 | 15.46 | 11.05 | -12.51 | -16.73 | 31.39 | 1.85 | -11.38 | 2.02 | -12.17 | -33.55 | 1.08 | -59.55 | -51.79 | 13.80 | -50.85 | -39.07 | 9.93 | -53.2 | -41.76 | -7.26 | -30.50 | -0.33 |
| 22Q3 (15) | 156 | 0.0 | 0.0 | 1.72 | -1.71 | 35.43 | 0.91 | -11.65 | -26.61 | 5.06 | 51.5 | 42.94 | 12.63 | -2.02 | 4.38 | 30.82 | -12.02 | -14.2 | 2.3 | -20.69 | -21.5 | 2.67 | -2.2 | 34.85 | 28.08 | -9.91 | 14.38 | 21.22 | -0.19 | 28.84 | 3.24 | 4.18 | -7.24 |
| 22Q2 (14) | 156 | 0.0 | 0.0 | 1.75 | 10.06 | 63.55 | 1.03 | -2.83 | -28.47 | 3.34 | 110.06 | 47.14 | 12.89 | 8.5 | 8.05 | 35.03 | -0.31 | -2.23 | 2.9 | 10.69 | -0.68 | 2.73 | 10.53 | 64.46 | 31.17 | 7.93 | 59.44 | 21.26 | 1.05 | 51.1 | -0.99 | 10.24 | -15.11 |
| 22Q1 (13) | 156 | 0.0 | 0.0 | 1.59 | 10.42 | 32.5 | 1.06 | -27.4 | 4.95 | 1.59 | -68.07 | 32.5 | 11.88 | -10.47 | 11.86 | 35.14 | -0.79 | 1.36 | 2.62 | -13.82 | 12.45 | 2.47 | 10.27 | 32.09 | 28.88 | 27.51 | 17.4 | 21.04 | 23.4 | 17.48 | -0.40 | 11.91 | -4.83 |
| 21Q4 (12) | 156 | 0.0 | 0.0 | 1.44 | 13.39 | 182.35 | 1.46 | 17.74 | 39.05 | 4.98 | 40.68 | 114.66 | 13.27 | 9.67 | 33.5 | 35.42 | -1.39 | 7.5 | 3.04 | 3.75 | 49.75 | 2.24 | 13.13 | 180.0 | 22.65 | -7.74 | 88.75 | 17.05 | 3.52 | 106.42 | 5.54 | 16.04 | 1.92 |
| 21Q3 (11) | 156 | 0.0 | 0.0 | 1.27 | 18.69 | 170.21 | 1.24 | -13.89 | 85.07 | 3.54 | 55.95 | 95.58 | 12.1 | 1.42 | 44.74 | 35.92 | 0.25 | 15.13 | 2.93 | 0.34 | 106.34 | 1.98 | 19.28 | 167.57 | 24.55 | 25.58 | 84.31 | 16.47 | 17.06 | 84.64 | 6.88 | 3.93 | 14.34 |
| 21Q2 (10) | 156 | 0.0 | 0.65 | 1.07 | -10.83 | 132.61 | 1.44 | 42.57 | 105.71 | 2.27 | 89.17 | 70.68 | 11.93 | 12.34 | 40.68 | 35.83 | 3.35 | 13.39 | 2.92 | 25.32 | 87.18 | 1.66 | -11.23 | 133.8 | 19.55 | -20.53 | 41.26 | 14.07 | -21.44 | 64.18 | 9.59 | 62.23 | 19.38 |
| 21Q1 (9) | 156 | 0.0 | 0.0 | 1.20 | 135.29 | 37.93 | 1.01 | -3.81 | 50.75 | 1.20 | -48.28 | 37.93 | 10.62 | 6.84 | 50.42 | 34.67 | 5.22 | 12.2 | 2.33 | 14.78 | 145.26 | 1.87 | 133.75 | 37.5 | 24.60 | 105.0 | 37.58 | 17.91 | 116.83 | -8.25 | 12.87 | 71.90 | 26.45 |
| 20Q4 (8) | 156 | 0.0 | 0.0 | 0.51 | 8.51 | 0.0 | 1.05 | 56.72 | 23.53 | 2.32 | 28.18 | -14.39 | 9.94 | 18.9 | 6.42 | 32.95 | 5.61 | 1.23 | 2.03 | 42.96 | 18.02 | 0.8 | 8.11 | 1.27 | 12.00 | -9.91 | -5.14 | 8.26 | -7.4 | -4.4 | 8.74 | 5.34 | 26.21 |
| 20Q3 (7) | 156 | 0.65 | 0.0 | 0.47 | 2.17 | -45.35 | 0.67 | -4.29 | -8.22 | 1.81 | 36.09 | -17.73 | 8.36 | -1.42 | -5.32 | 31.20 | -1.27 | -1.92 | 1.42 | -8.97 | -2.74 | 0.74 | 4.23 | -44.78 | 13.32 | -3.76 | -29.04 | 8.92 | 4.08 | -41.7 | 9.34 | -22.48 | 0.10 |
| 20Q2 (6) | 155 | -0.64 | -0.64 | 0.46 | -47.13 | -36.11 | 0.70 | 4.48 | 12.9 | 1.33 | 52.87 | -0.75 | 8.48 | 20.11 | 0.36 | 31.60 | 2.27 | 1.54 | 1.56 | 64.21 | 22.83 | 0.71 | -47.79 | -36.61 | 13.84 | -22.6 | -17.91 | 8.57 | -56.1 | -36.19 | -2.15 | 11.73 | -8.35 |
| 20Q1 (5) | 156 | 0.0 | 0.0 | 0.87 | 70.59 | 40.32 | 0.67 | -21.18 | 36.73 | 0.87 | -67.9 | 40.32 | 7.06 | -24.41 | -16.05 | 30.90 | -5.07 | -0.61 | 0.95 | -44.77 | -28.57 | 1.36 | 72.15 | 40.21 | 17.88 | 41.34 | -1.87 | 19.52 | 125.93 | 64.73 | - | - | 0.00 |
| 19Q4 (4) | 156 | 0.0 | 0.0 | 0.51 | -40.7 | 0.0 | 0.85 | 16.44 | 0.0 | 2.71 | 23.18 | 0.0 | 9.34 | 5.78 | 0.0 | 32.55 | 2.33 | 0.0 | 1.72 | 17.81 | 0.0 | 0.79 | -41.04 | 0.0 | 12.65 | -32.61 | 0.0 | 8.64 | -43.53 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 156 | 0.0 | 0.0 | 0.86 | 19.44 | 0.0 | 0.73 | 17.74 | 0.0 | 2.20 | 64.18 | 0.0 | 8.83 | 4.5 | 0.0 | 31.81 | 2.22 | 0.0 | 1.46 | 14.96 | 0.0 | 1.34 | 19.64 | 0.0 | 18.77 | 11.33 | 0.0 | 15.30 | 13.92 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 156 | 0.0 | 0.0 | 0.72 | 16.13 | 0.0 | 0.62 | 26.53 | 0.0 | 1.34 | 116.13 | 0.0 | 8.45 | 0.48 | 0.0 | 31.12 | 0.1 | 0.0 | 1.27 | -4.51 | 0.0 | 1.12 | 15.46 | 0.0 | 16.86 | -7.46 | 0.0 | 13.43 | 13.33 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 156 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 8.41 | 0.0 | 0.0 | 31.09 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 18.22 | 0.0 | 0.0 | 11.85 | 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 | 3.86 | 26.32 | -1.45 | 10.27 | -3.0 | 10.27 | N/A | 0.48 | 1.27 | - |
| 2024/2 | 3.05 | -8.88 | -8.99 | 6.41 | -3.91 | 9.86 | N/A | 0.31 | 0.79 | - |
| 2024/1 | 3.35 | -2.92 | 1.24 | 3.35 | 1.24 | 10.14 | N/A | 0.48 | 0.48 | - |
| 2023/12 | 3.45 | 3.41 | 5.66 | 41.7 | -13.94 | 10.12 | 1.41 | 0.32 | 4.95 | - |
| 2023/11 | 3.34 | 0.4 | -16.81 | 38.24 | -15.36 | 10.01 | 1.43 | 0.11 | 4.63 | - |
| 2023/10 | 3.33 | -0.67 | -11.77 | 34.9 | -15.22 | 9.91 | 1.44 | 0.37 | 4.52 | - |
| 2023/9 | 3.35 | 3.35 | -28.56 | 31.58 | -15.57 | 9.79 | 1.48 | 0.46 | 4.15 | - |
| 2023/8 | 3.24 | 1.25 | -12.4 | 28.23 | -13.71 | 10.29 | 1.41 | 0.43 | 3.69 | - |
| 2023/7 | 3.2 | -16.83 | -24.67 | 24.99 | -13.87 | 10.87 | 1.34 | 0.39 | 3.27 | - |
| 2023/6 | 3.85 | 0.57 | -12.71 | 21.79 | -12.02 | 11.21 | 1.36 | 0.69 | 2.88 | - |
| 2023/5 | 3.83 | 8.26 | -15.25 | 17.94 | -11.87 | 11.27 | 1.36 | 0.4 | 2.19 | - |
| 2023/4 | 3.53 | -9.74 | -10.85 | 14.12 | -10.91 | 10.81 | 1.41 | 0.54 | 1.78 | - |
| 2023/3 | 3.92 | 16.64 | -3.44 | 10.58 | -10.93 | 10.58 | 1.47 | 0.57 | 1.23 | - |
| 2023/2 | 3.36 | 1.36 | -4.89 | 6.67 | -14.81 | 9.94 | 1.57 | 0.57 | 0.67 | - |
| 2023/1 | 3.31 | 1.3 | -22.95 | 3.31 | -22.95 | 10.59 | 1.47 | 0.1 | 0.1 | - |
| 2022/12 | 3.27 | -18.57 | -31.5 | 48.46 | 1.11 | 11.05 | 1.6 | 0.34 | 8.04 | - |
| 2022/11 | 4.01 | 6.49 | -5.05 | 45.19 | 4.71 | 12.47 | 1.42 | 0.01 | 7.7 | - |
| 2022/10 | 3.77 | -19.58 | -11.78 | 41.17 | 5.77 | 12.16 | 1.45 | 0.63 | 7.69 | - |
| 2022/9 | 4.69 | 26.73 | 9.71 | 37.4 | 7.94 | 12.63 | 1.58 | 0.9 | 7.06 | - |
| 2022/8 | 3.7 | -12.93 | -3.53 | 32.72 | 7.69 | 12.36 | 1.62 | 0.66 | 6.16 | - |
| 2022/7 | 4.25 | -3.62 | 6.27 | 29.02 | 9.31 | 13.17 | 1.52 | 0.72 | 5.5 | - |
| 2022/6 | 4.41 | -2.35 | 12.16 | 24.77 | 9.85 | 12.89 | 1.67 | 1.14 | 4.78 | - |
| 2022/5 | 4.51 | 13.88 | 11.01 | 20.36 | 9.36 | 12.53 | 1.72 | 0.45 | 3.64 | - |
| 2022/4 | 3.96 | -2.24 | 0.76 | 15.85 | 8.9 | 11.55 | 1.87 | 0.99 | 3.19 | - |
| 2022/3 | 4.05 | 14.89 | 4.32 | 11.88 | 11.92 | 11.88 | 1.93 | 0.93 | 2.21 | - |
| 2022/2 | 3.53 | -17.87 | 23.67 | 7.83 | 16.31 | 12.6 | 1.82 | 0.61 | 1.28 | - |
| 2022/1 | 4.3 | -9.93 | 10.9 | 4.3 | 10.9 | 13.3 | 1.73 | 0.67 | 0.67 | - |
| 2021/12 | 4.77 | 12.86 | 28.51 | 47.92 | 41.66 | 13.27 | 1.7 | 0.67 | 7.02 | - |
| 2021/11 | 4.23 | -1.05 | 32.34 | 43.15 | 43.28 | 12.77 | 1.77 | 0.59 | 6.35 | - |
| 2021/10 | 4.27 | 0.08 | 41.14 | 38.92 | 44.57 | 12.38 | 1.83 | 0.67 | 5.76 | - |
| 2021/9 | 4.27 | 11.35 | 50.35 | 34.65 | 45.0 | 12.1 | 1.68 | 0.72 | 5.1 | 疫情影響 |
| 2021/8 | 3.83 | -4.08 | 32.09 | 30.38 | 44.28 | 11.76 | 1.73 | 0.47 | 4.38 | - |
| 2021/7 | 4.0 | 1.71 | 52.73 | 26.54 | 46.22 | 11.99 | 1.7 | 0.74 | 3.91 | 因去年度受疫情影響 |
| 2021/6 | 3.93 | -3.35 | 47.64 | 22.55 | 45.13 | 11.93 | 1.36 | 0.77 | 3.17 | - |
| 2021/5 | 4.07 | 3.37 | 41.85 | 18.62 | 44.61 | 11.89 | 1.36 | 0.51 | 2.4 | - |
| 2021/4 | 3.93 | 1.2 | 33.36 | 14.55 | 45.4 | 10.67 | 1.52 | 0.22 | 1.9 | - |
| 2021/3 | 3.89 | 36.2 | 33.21 | 10.62 | 50.43 | 10.62 | 1.32 | 0.71 | 1.67 | 109年因新冠肺炎影響 |
| 2021/2 | 2.85 | -26.35 | 50.57 | 6.73 | 62.57 | 10.43 | 1.34 | 0.47 | 0.96 | 109年因新冠肺炎影響 |
| 2021/1 | 3.88 | 4.68 | 72.7 | 3.88 | 72.7 | 10.77 | 1.3 | 0.49 | 0.49 | 109年1月適逢農曆春節 |
| 2020/12 | 3.7 | 15.86 | 12.83 | 33.82 | -3.44 | 9.92 | 1.26 | 0.31 | 3.06 | - |
| 2020/11 | 3.19 | 5.52 | 9.9 | 30.12 | -5.12 | 9.06 | 1.38 | 0.34 | 2.75 | - |
| 2020/10 | 3.03 | 6.63 | -4.08 | 26.92 | -6.64 | 8.77 | 1.43 | 0.13 | 2.41 | - |
| 2020/9 | 2.84 | -2.19 | -9.27 | 23.89 | -6.96 | 8.36 | 1.47 | 0.21 | 2.27 | - |
| 2020/8 | 2.9 | 10.9 | 3.48 | 21.05 | -6.64 | 8.18 | 1.5 | 0.35 | 2.06 | - |
| 2020/7 | 2.62 | -1.68 | -9.55 | 18.15 | -8.07 | 8.15 | 1.5 | 0.15 | 1.71 | - |
| 2020/6 | 2.66 | -7.14 | -8.73 | 15.53 | -7.82 | 8.48 | 1.52 | 0.1 | 1.57 | - |
| 2020/5 | 2.87 | -2.81 | -1.83 | 12.87 | -7.63 | 8.73 | 1.47 | 0.47 | 1.47 | - |
| 2020/4 | 2.95 | 1.12 | 12.99 | 10.01 | -9.17 | 7.76 | 1.66 | 0.19 | 1.0 | - |
| 2020/3 | 2.92 | 53.91 | -13.89 | 7.06 | -16.06 | 7.06 | 1.77 | 0.32 | 0.81 | - |
| 2020/2 | 1.9 | -15.53 | -8.18 | 4.14 | -17.53 | 7.42 | 1.68 | 0.18 | 0.48 | - |
| 2020/1 | 2.24 | -31.6 | -24.06 | 2.24 | -24.06 | 8.43 | 1.48 | 0.3 | 0.3 | - |
| 2019/12 | 3.28 | 12.86 | 2.23 | 35.02 | -0.91 | 9.34 | 1.33 | 0.19 | 3.73 | - |
| 2019/11 | 2.91 | -7.9 | 1.72 | 31.74 | -1.22 | 9.19 | 1.35 | 0.41 | 3.54 | - |
| 2019/10 | 3.16 | 0.85 | 1.54 | 28.84 | -1.51 | 9.09 | 1.36 | 0.16 | 3.13 | - |
| 2019/9 | 3.13 | 11.57 | 1.63 | 25.68 | -1.87 | 8.83 | 1.42 | 0.34 | 2.97 | - |
| 2019/8 | 2.8 | -3.06 | -14.04 | 22.55 | -2.34 | 8.62 | 1.45 | 0.4 | 2.63 | - |
| 2019/7 | 2.89 | -0.78 | -3.99 | 19.75 | -0.41 | 8.73 | 1.44 | 0.34 | 2.23 | - |
| 2019/6 | 2.92 | -0.12 | -3.67 | 16.85 | 0.22 | 8.45 | 1.56 | 0.19 | 1.91 | - |
| 2019/5 | 2.92 | 11.87 | 4.95 | 13.94 | 1.08 | 0.0 | N/A | 0.45 | 1.71 | - |
| 2019/4 | 2.61 | -22.94 | -19.65 | 11.02 | 0.1 | 0.0 | N/A | 0.28 | 1.26 | - |
| 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) | 156 | 0.0 | 3.48 | -39.27 | 2.96 | -26.18 | 41.7 | -13.95 | 30.74 | -7.21 | 6.89 | -29.91 | 7.7 | -38.5 | 5.43 | -39.33 |
| 2022 (9) | 156 | 0.0 | 5.73 | 15.29 | 4.01 | -22.14 | 48.46 | 1.13 | 33.13 | -6.62 | 9.83 | -12.31 | 12.52 | 14.65 | 8.95 | 15.48 |
| 2021 (8) | 156 | 0.0 | 4.97 | 114.22 | 5.15 | 66.13 | 47.92 | 41.65 | 35.48 | 11.75 | 11.21 | 88.09 | 10.92 | 130.38 | 7.75 | 114.68 |
| 2020 (7) | 156 | 0.0 | 2.32 | -14.39 | 3.10 | 14.81 | 33.83 | -3.4 | 31.75 | 0.25 | 5.96 | 3.11 | 4.74 | -18.13 | 3.61 | -14.45 |
| 2019 (6) | 156 | 0.0 | 2.71 | -11.73 | 2.70 | 8.0 | 35.02 | -0.93 | 31.67 | -4.75 | 5.78 | -11.89 | 5.79 | -22.28 | 4.22 | -11.9 |
| 2018 (5) | 156 | 0.0 | 3.07 | -3.76 | 2.50 | -19.35 | 35.35 | 6.8 | 33.25 | -8.02 | 6.56 | -5.88 | 7.45 | 4.78 | 4.79 | -3.82 |
| 2017 (4) | 156 | 0.0 | 3.19 | 28.11 | 3.10 | 23.02 | 33.1 | 10.81 | 36.15 | 1.26 | 6.97 | 22.93 | 7.11 | 26.51 | 4.98 | 28.35 |
| 2016 (3) | 156 | 1.3 | 2.49 | 2.89 | 2.52 | 20.0 | 29.87 | 0.95 | 35.70 | 12.83 | 5.67 | 22.2 | 5.62 | 9.13 | 3.88 | 2.65 |
| 2015 (2) | 154 | 2.67 | 2.42 | -3.59 | 2.10 | 4.48 | 29.59 | -3.21 | 31.64 | 7.51 | 4.64 | 0.22 | 5.15 | -4.28 | 3.78 | -2.58 |
| 2014 (1) | 150 | 7.91 | 2.51 | 21.84 | 2.01 | 18.24 | 30.57 | 9.85 | 29.43 | 0 | 4.63 | 23.14 | 5.38 | 27.19 | 3.88 | 24.36 |
