- 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) | 63 | 1.61 | 1.61 | 0.48 | -38.46 | -33.33 | 0.40 | 5.26 | -41.18 | 2.08 | 26.83 | 13.66 | 3.57 | 0.0 | -10.3 | 28.45 | -1.42 | 7.68 | 0.32 | 3.23 | -34.69 | 0.3 | -38.78 | -31.82 | 10.48 | -33.54 | -15.96 | 8.40 | -38.19 | -24.26 | 1.89 | 23.62 | 3.98 |
| 23Q3 (19) | 62 | 0.0 | 0.0 | 0.78 | 85.71 | 50.0 | 0.38 | 2.7 | -20.83 | 1.64 | 92.94 | 46.43 | 3.57 | 3.78 | -10.53 | 28.86 | 2.52 | 16.23 | 0.31 | -3.12 | -16.22 | 0.49 | 88.46 | 53.12 | 15.77 | 55.68 | 58.97 | 13.59 | 80.72 | 69.45 | 1.31 | 41.69 | -2.40 |
| 23Q2 (18) | 62 | 0.0 | 0.0 | 0.42 | -2.33 | 13.51 | 0.37 | -7.5 | 12.12 | 0.85 | 97.67 | 41.67 | 3.44 | -1.15 | -21.64 | 28.15 | 1.96 | 29.19 | 0.32 | 3.23 | 23.08 | 0.26 | -3.7 | 13.04 | 10.13 | 6.18 | 57.54 | 7.52 | -1.96 | 44.89 | -6.86 | -21.30 | -24.34 |
| 23Q1 (17) | 62 | 0.0 | 0.0 | 0.43 | -40.28 | 86.96 | 0.40 | -41.18 | 135.29 | 0.43 | -76.5 | 86.96 | 3.48 | -12.56 | -19.63 | 27.61 | 4.5 | 22.66 | 0.31 | -36.73 | 93.75 | 0.27 | -38.64 | 92.86 | 9.54 | -23.5 | 108.3 | 7.67 | -30.84 | 135.28 | -6.41 | -0.91 | 0.25 |
| 22Q4 (16) | 62 | 0.0 | 0.0 | 0.72 | 38.46 | 148.28 | 0.68 | 41.67 | 134.48 | 1.83 | 63.39 | 11.59 | 3.98 | -0.25 | -17.26 | 26.42 | 6.4 | 25.87 | 0.49 | 32.43 | 122.73 | 0.44 | 37.5 | 144.44 | 12.47 | 25.71 | 172.27 | 11.09 | 38.28 | 200.54 | -4.68 | 39.50 | 43.56 |
| 22Q3 (15) | 62 | 0.0 | 0.0 | 0.52 | 40.54 | 36.84 | 0.48 | 45.45 | 128.57 | 1.12 | 86.67 | -17.04 | 3.99 | -9.11 | -11.53 | 24.83 | 13.95 | 12.45 | 0.37 | 42.31 | 131.25 | 0.32 | 39.13 | 39.13 | 9.92 | 54.28 | 66.72 | 8.02 | 54.53 | 55.73 | -3.86 | 50.70 | 69.78 |
| 22Q2 (14) | 62 | 0.0 | 0.0 | 0.37 | 60.87 | -28.85 | 0.33 | 94.12 | -17.5 | 0.60 | 160.87 | -38.14 | 4.39 | 1.39 | -6.6 | 21.79 | -3.2 | -1.8 | 0.26 | 62.5 | -21.21 | 0.23 | 64.29 | -28.12 | 6.43 | 40.39 | -24.26 | 5.19 | 59.2 | -24.45 | -4.29 | 20.09 | 26.37 |
| 22Q1 (13) | 62 | 0.0 | 0.0 | 0.23 | -20.69 | -48.89 | 0.17 | -41.38 | -58.54 | 0.23 | -85.98 | -48.89 | 4.33 | -9.98 | -0.69 | 22.51 | 7.24 | -4.21 | 0.16 | -27.27 | -51.52 | 0.14 | -22.22 | -50.0 | 4.58 | 0.0 | -41.95 | 3.26 | -11.65 | -48.42 | -1.67 | -22.19 | -1.64 |
| 21Q4 (12) | 62 | 0.0 | 8.77 | 0.29 | -23.68 | -30.95 | 0.29 | 38.1 | -21.62 | 1.64 | 21.48 | -22.64 | 4.81 | 6.65 | 8.09 | 20.99 | -4.94 | -13.16 | 0.22 | 37.5 | -24.14 | 0.18 | -21.74 | -25.0 | 4.58 | -23.03 | -31.02 | 3.69 | -28.35 | -31.79 | 1.31 | -25.30 | -4.70 |
| 21Q3 (11) | 62 | 0.0 | 14.81 | 0.38 | -26.92 | -44.12 | 0.21 | -47.5 | -48.78 | 1.35 | 39.18 | -21.51 | 4.51 | -4.04 | 12.19 | 22.08 | -0.5 | -15.47 | 0.16 | -51.52 | -50.0 | 0.23 | -28.12 | -37.84 | 5.95 | -29.92 | -44.44 | 5.15 | -25.04 | -43.9 | 1.88 | -5.68 | -24.97 |
| 21Q2 (10) | 62 | 0.0 | 10.71 | 0.52 | 15.56 | -13.33 | 0.40 | -2.44 | -21.57 | 0.97 | 115.56 | -7.62 | 4.7 | 7.8 | 27.03 | 22.19 | -5.57 | -20.29 | 0.33 | 0.0 | -17.5 | 0.32 | 14.29 | -5.88 | 8.49 | 7.6 | -25.66 | 6.87 | 8.7 | -25.0 | 2.89 | 11.35 | 4.19 |
| 21Q1 (9) | 62 | 8.77 | 5.08 | 0.45 | 7.14 | 0.0 | 0.41 | 10.81 | 0.0 | 0.45 | -78.77 | 0.0 | 4.36 | -2.02 | 26.38 | 23.50 | -2.77 | -13.54 | 0.33 | 13.79 | 3.12 | 0.28 | 16.67 | 3.7 | 7.89 | 18.83 | -17.81 | 6.32 | 16.82 | -18.03 | 4.34 | -15.55 | 0.53 |
| 20Q4 (8) | 57 | 5.56 | -3.39 | 0.42 | -38.24 | -20.75 | 0.37 | -9.76 | -22.92 | 2.12 | 23.26 | 21.14 | 4.45 | 10.7 | 17.41 | 24.17 | -7.47 | -5.77 | 0.29 | -9.38 | -19.44 | 0.24 | -35.14 | -22.58 | 6.64 | -38.0 | -33.13 | 5.41 | -41.07 | -34.1 | 9.68 | -12.46 | -14.68 |
| 20Q3 (7) | 54 | -3.57 | -8.47 | 0.68 | 13.33 | 54.55 | 0.41 | -19.61 | 2.5 | 1.72 | 63.81 | 40.98 | 4.02 | 8.65 | 11.67 | 26.12 | -6.18 | 4.52 | 0.32 | -20.0 | 6.67 | 0.37 | 8.82 | 42.31 | 10.71 | -6.22 | 23.82 | 9.18 | 0.22 | 27.86 | 7.95 | 23.33 | 2.39 |
| 20Q2 (6) | 56 | -5.08 | -5.08 | 0.60 | 33.33 | 71.43 | 0.51 | 24.39 | 54.55 | 1.05 | 133.33 | 34.62 | 3.7 | 7.25 | 5.11 | 27.84 | 2.43 | 13.31 | 0.4 | 25.0 | 53.85 | 0.34 | 25.93 | 61.9 | 11.42 | 18.96 | 50.26 | 9.16 | 18.81 | 54.21 | -0.86 | 9.12 | 4.91 |
| 20Q1 (5) | 59 | 0.0 | 0.0 | 0.45 | -15.09 | 7.14 | 0.41 | -14.58 | 2.5 | 0.45 | -74.29 | 7.14 | 3.45 | -8.97 | 1.17 | 27.18 | 5.96 | 6.84 | 0.32 | -11.11 | 6.67 | 0.27 | -12.9 | 8.0 | 9.60 | -3.32 | 8.11 | 7.71 | -6.09 | 5.04 | - | - | 0.00 |
| 19Q4 (4) | 59 | 0.0 | 0.0 | 0.53 | 20.45 | 0.0 | 0.48 | 20.0 | 0.0 | 1.75 | 43.44 | 0.0 | 3.79 | 5.28 | 0.0 | 25.65 | 2.64 | 0.0 | 0.36 | 20.0 | 0.0 | 0.31 | 19.23 | 0.0 | 9.93 | 14.8 | 0.0 | 8.21 | 14.35 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 59 | 0.0 | 0.0 | 0.44 | 25.71 | 0.0 | 0.40 | 21.21 | 0.0 | 1.22 | 56.41 | 0.0 | 3.6 | 2.27 | 0.0 | 24.99 | 1.71 | 0.0 | 0.3 | 15.38 | 0.0 | 0.26 | 23.81 | 0.0 | 8.65 | 13.82 | 0.0 | 7.18 | 20.88 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 59 | 0.0 | 0.0 | 0.35 | -16.67 | 0.0 | 0.33 | -17.5 | 0.0 | 0.78 | 85.71 | 0.0 | 3.52 | 3.23 | 0.0 | 24.57 | -3.42 | 0.0 | 0.26 | -13.33 | 0.0 | 0.21 | -16.0 | 0.0 | 7.60 | -14.41 | 0.0 | 5.94 | -19.07 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 59 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 25.44 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 8.88 | 0.0 | 0.0 | 7.34 | 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 | 1.15 | 22.61 | -6.05 | 3.39 | -2.59 | 3.39 | N/A | - | ||
| 2024/2 | 0.94 | -27.16 | -19.65 | 2.23 | -0.69 | 3.43 | N/A | 0.09 | 0.28 | - |
| 2024/1 | 1.29 | 8.36 | 19.9 | 1.29 | 19.9 | 3.72 | N/A | 0.19 | 0.19 | - |
| 2023/12 | 1.19 | -3.34 | -7.21 | 14.05 | -15.79 | 3.57 | 0.16 | 0.17 | 2.26 | - |
| 2023/11 | 1.23 | 8.22 | -12.21 | 12.86 | -16.5 | 3.56 | 0.16 | 0.19 | 2.09 | - |
| 2023/10 | 1.14 | -3.99 | -11.56 | 11.63 | -16.93 | 3.53 | 0.16 | 0.16 | 1.9 | - |
| 2023/9 | 1.19 | -1.54 | -7.54 | 10.49 | -17.48 | 3.57 | 0.18 | 0.46 | 1.74 | - |
| 2023/8 | 1.21 | 2.55 | -11.09 | 9.3 | -18.59 | 3.52 | 0.19 | 0.19 | 1.28 | - |
| 2023/7 | 1.18 | 3.32 | -13.0 | 8.1 | -19.6 | 3.49 | 0.19 | 0.14 | 1.1 | - |
| 2023/6 | 1.14 | -3.49 | -19.18 | 6.92 | -20.63 | 3.44 | 0.16 | - | ||
| 2023/5 | 1.18 | 4.64 | -19.4 | 5.78 | -20.91 | 3.53 | 0.16 | - | ||
| 2023/4 | 1.13 | -8.23 | -25.55 | 4.6 | -21.28 | 3.53 | 0.16 | - | ||
| 2023/3 | 1.23 | 4.85 | -18.88 | 3.48 | -19.79 | 3.48 | 0.18 | - | ||
| 2023/2 | 1.17 | 8.7 | -1.73 | 2.25 | -20.28 | 3.53 | 0.18 | - | ||
| 2023/1 | 1.08 | -16.14 | -33.85 | 1.08 | -33.85 | 3.77 | 0.16 | - | ||
| 2022/12 | 1.28 | -8.56 | -19.57 | 16.69 | -9.23 | 3.98 | 0.14 | - | ||
| 2022/11 | 1.41 | 9.03 | -18.62 | 15.41 | -8.25 | 3.98 | 0.14 | - | ||
| 2022/10 | 1.29 | 0.36 | -13.18 | 14.0 | -7.06 | 3.93 | 0.14 | - | ||
| 2022/9 | 1.28 | -5.32 | -14.01 | 12.71 | -6.39 | 3.99 | 0.16 | - | ||
| 2022/8 | 1.36 | 0.35 | -12.73 | 11.43 | -5.45 | 4.12 | 0.15 | - | ||
| 2022/7 | 1.35 | -4.01 | -7.73 | 10.07 | -4.37 | 4.22 | 0.15 | - | ||
| 2022/6 | 1.41 | -3.76 | -8.7 | 8.72 | -3.83 | 4.39 | 0.14 | - | ||
| 2022/5 | 1.46 | -3.34 | -7.64 | 7.31 | -2.83 | 4.49 | 0.14 | - | ||
| 2022/4 | 1.51 | 0.0 | -4.08 | 5.85 | -1.55 | 4.22 | 0.15 | - | ||
| 2022/3 | 1.51 | 27.01 | 0.43 | 4.33 | -0.63 | 4.33 | 0.2 | - | ||
| 2022/2 | 1.19 | -26.82 | -7.1 | 2.82 | -1.2 | 4.42 | 0.2 | - | ||
| 2022/1 | 1.63 | 1.95 | 3.6 | 1.63 | 3.6 | 4.95 | 0.18 | - | ||
| 2021/12 | 1.6 | -7.48 | 0.63 | 18.39 | 17.78 | 4.81 | 0.15 | - | ||
| 2021/11 | 1.73 | 16.32 | 13.28 | 16.79 | 19.72 | 4.71 | 0.15 | - | ||
| 2021/10 | 1.48 | -0.6 | 11.01 | 15.06 | 20.51 | 4.53 | 0.15 | - | ||
| 2021/9 | 1.49 | -3.9 | 2.05 | 13.58 | 21.64 | 4.51 | 0.16 | - | ||
| 2021/8 | 1.55 | 6.11 | 18.7 | 12.09 | 24.6 | 4.56 | 0.15 | - | ||
| 2021/7 | 1.46 | -5.02 | 17.68 | 10.53 | 25.52 | 4.59 | 0.15 | - | ||
| 2021/6 | 1.54 | -2.64 | 19.4 | 9.07 | 26.89 | 4.7 | 0.13 | - | ||
| 2021/5 | 1.58 | 0.38 | 34.08 | 7.52 | 28.54 | 4.67 | 0.13 | - | ||
| 2021/4 | 1.58 | 4.7 | 28.86 | 5.94 | 27.14 | 4.37 | 0.14 | - | ||
| 2021/3 | 1.51 | 17.47 | 22.6 | 4.36 | 26.52 | 4.36 | 0.17 | - | ||
| 2021/2 | 1.28 | -18.39 | 16.46 | 2.86 | 28.7 | 4.44 | 0.16 | - | ||
| 2021/1 | 1.57 | -0.97 | 40.77 | 1.57 | 40.77 | 4.68 | 0.16 | - | ||
| 2020/12 | 1.59 | 4.14 | 19.96 | 15.61 | 9.05 | 4.45 | 0.13 | - | ||
| 2020/11 | 1.52 | 13.99 | 19.48 | 14.02 | 7.94 | 4.33 | 0.14 | - | ||
| 2020/10 | 1.34 | -8.62 | 12.55 | 12.5 | 6.68 | 4.11 | 0.15 | - | ||
| 2020/9 | 1.46 | 11.76 | 19.95 | 11.16 | 6.02 | 4.02 | 0.13 | - | ||
| 2020/8 | 1.31 | 5.2 | 9.6 | 9.7 | 4.2 | 3.85 | 0.14 | - | ||
| 2020/7 | 1.24 | -3.63 | 5.4 | 8.39 | 3.4 | 3.72 | 0.14 | - | ||
| 2020/6 | 1.29 | 9.32 | 9.61 | 7.15 | 3.06 | 3.7 | 0.12 | - | ||
| 2020/5 | 1.18 | -3.52 | 1.79 | 5.85 | 1.72 | 3.64 | 0.12 | - | ||
| 2020/4 | 1.22 | -0.38 | 3.35 | 4.67 | 1.7 | 3.56 | 0.13 | - | ||
| 2020/3 | 1.23 | 11.59 | 10.5 | 3.45 | 1.12 | 3.45 | 0.14 | - | ||
| 2020/2 | 1.1 | -1.35 | 19.34 | 2.22 | -3.41 | 3.54 | 0.14 | - | ||
| 2020/1 | 1.12 | -15.61 | -18.7 | 1.12 | -18.7 | 3.72 | 0.13 | - | ||
| 2019/12 | 1.32 | 3.72 | 1.26 | 14.32 | -3.27 | 3.79 | 0.11 | - | ||
| 2019/11 | 1.28 | 7.39 | 0.11 | 12.99 | -3.7 | 3.68 | 0.11 | - | ||
| 2019/10 | 1.19 | -2.61 | -3.51 | 11.72 | -4.1 | 3.6 | 0.11 | - | ||
| 2019/9 | 1.22 | 2.11 | 3.21 | 10.53 | -4.17 | 3.6 | 0.13 | - | ||
| 2019/8 | 1.19 | 1.17 | -3.87 | 9.31 | -5.06 | 3.55 | 0.14 | - | ||
| 2019/7 | 1.18 | 0.2 | -7.15 | 8.11 | -5.23 | 3.52 | 0.14 | - | ||
| 2019/6 | 1.18 | 1.52 | -3.07 | 6.93 | -4.9 | 3.52 | 0.11 | - | ||
| 2019/5 | 1.16 | -2.04 | -7.44 | 5.75 | -5.26 | 0.0 | N/A | - | ||
| 2019/4 | 1.18 | 6.5 | -1.71 | 4.59 | -4.7 | 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) | 63 | 1.61 | 1.73 | 16.89 | 1.52 | -7.88 | 14.05 | -15.82 | 28.27 | 18.73 | 1.27 | -0.78 | 1.62 | 18.25 | 1.31 | 15.93 |
| 2022 (9) | 62 | 0.0 | 1.48 | 10.45 | 1.65 | 26.92 | 16.69 | -9.24 | 23.81 | 7.45 | 1.28 | 23.08 | 1.37 | 11.38 | 1.13 | 11.88 |
| 2021 (8) | 62 | 8.77 | 1.34 | -31.28 | 1.30 | -22.16 | 18.39 | 17.81 | 22.16 | -15.42 | 1.04 | -21.21 | 1.23 | -16.89 | 1.01 | -16.53 |
| 2020 (7) | 57 | -3.39 | 1.95 | 11.43 | 1.67 | 5.03 | 15.61 | 9.01 | 26.20 | 4.09 | 1.32 | 7.32 | 1.48 | 17.46 | 1.21 | 17.48 |
| 2019 (6) | 59 | 0.0 | 1.75 | 60.55 | 1.59 | 51.43 | 14.32 | -3.24 | 25.17 | 10.01 | 1.23 | 75.71 | 1.26 | 85.29 | 1.03 | 60.94 |
| 2018 (5) | 59 | 0.0 | 1.09 | 67.69 | 1.05 | 38.16 | 14.8 | -8.13 | 22.88 | 4.0 | 0.7 | 45.83 | 0.68 | 74.36 | 0.64 | 64.1 |
| 2017 (4) | 59 | 0.0 | 0.65 | -48.0 | 0.76 | -28.3 | 16.11 | -4.9 | 22.00 | 2.18 | 0.48 | -29.41 | 0.39 | -53.01 | 0.39 | -52.44 |
| 2016 (3) | 59 | 0.0 | 1.25 | -0.79 | 1.06 | 6.0 | 16.94 | -2.31 | 21.53 | 1.65 | 0.68 | -10.53 | 0.83 | -13.54 | 0.82 | -1.2 |
| 2015 (2) | 59 | 18.0 | 1.26 | 12.5 | 1.00 | 36.99 | 17.34 | -2.14 | 21.18 | 10.72 | 0.76 | 20.63 | 0.96 | 28.0 | 0.83 | 43.1 |
| 2014 (1) | 50 | 2.04 | 1.12 | 83.61 | 0.73 | 0 | 17.72 | -3.7 | 19.13 | 0 | 0.63 | 3050.0 | 0.75 | -11.76 | 0.58 | 93.33 |
