- 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) | 2810 | 0.0 | 0.97 | 1.19 | -28.74 | -18.49 | 2.40 | 118.18 | 2.56 | 4.08 | 40.69 | 1.75 | 2305.4 | 6.22 | -12.63 | 9.29 | 18.34 | 8.15 | 105.35 | 55.02 | -1.49 | 33.37 | -29.03 | -18.13 | 3.09 | -20.16 | -0.64 | 2.31 | -18.95 | -3.35 | 5.42 | 7.62 | 73.05 |
| 23Q3 (19) | 2810 | 0.11 | 0.97 | 1.67 | 43.97 | 25.56 | 1.10 | 27.91 | 19.57 | 2.90 | 135.77 | 13.73 | 2170.4 | 4.61 | -13.22 | 7.85 | 3.84 | 9.79 | 67.96 | 27.39 | -0.6 | 47.02 | 44.32 | 27.22 | 3.87 | 29.87 | 22.08 | 2.85 | 25.0 | 16.33 | 1.24 | 938.65 | 17.04 |
| 23Q2 (18) | 2807 | 0.43 | 0.9 | 1.16 | 1833.33 | -24.18 | 0.86 | 6.17 | 7.5 | 1.23 | 1950.0 | 0.82 | 2074.77 | -2.13 | -15.04 | 7.56 | 7.85 | 12.67 | 53.35 | 12.96 | -12.47 | 32.58 | 1772.41 | -23.34 | 2.98 | 140.32 | -10.24 | 2.28 | 140.0 | -10.59 | -10.89 | 868.72 | -29.60 |
| 23Q1 (17) | 2795 | 0.43 | 0.47 | 0.06 | -95.89 | 119.35 | 0.81 | -65.38 | -10.0 | 0.06 | -98.5 | 119.35 | 2120.0 | -19.65 | -6.38 | 7.01 | -18.39 | 24.07 | 47.23 | -55.84 | 22.8 | 1.74 | -95.73 | 120.23 | 1.24 | -60.13 | 490.48 | 0.95 | -60.25 | 493.75 | -7.07 | -43.06 | 44.48 |
| 22Q4 (16) | 2783 | 0.0 | 0.04 | 1.46 | 9.77 | -24.35 | 2.34 | 154.35 | 203.9 | 4.01 | 57.25 | 6.65 | 2638.54 | 5.5 | 0.15 | 8.59 | 20.14 | 46.09 | 106.94 | 56.41 | 94.12 | 40.76 | 10.28 | -24.18 | 3.11 | -1.89 | -6.04 | 2.39 | -2.45 | -5.91 | 3.96 | -1.65 | 84.67 |
| 22Q3 (15) | 2783 | 0.04 | 0.04 | 1.33 | -13.07 | 343.33 | 0.92 | 15.0 | -9.8 | 2.55 | 109.02 | 39.34 | 2501.03 | 2.41 | 13.48 | 7.15 | 6.56 | 21.19 | 68.37 | 12.17 | 53.71 | 36.96 | -13.04 | 346.92 | 3.17 | -4.52 | 190.83 | 2.45 | -3.92 | 198.78 | 5.13 | 290.24 | 1.95 |
| 22Q2 (14) | 2782 | 0.0 | 0.0 | 1.53 | 593.55 | 2.68 | 0.80 | -11.11 | 263.64 | 1.22 | 493.55 | -20.26 | 2442.16 | 7.85 | 21.57 | 6.71 | 18.76 | 11.28 | 60.95 | 58.48 | 82.43 | 42.5 | 594.19 | 2.36 | 3.32 | 1480.95 | -2.92 | 2.55 | 1493.75 | -3.04 | -3.10 | 238.74 | 2.88 |
| 22Q1 (13) | 2782 | 0.0 | 0.0 | -0.31 | -116.06 | -875.0 | 0.90 | 16.88 | 30.43 | -0.31 | -108.24 | -875.0 | 2264.46 | -14.05 | 27.68 | 5.65 | -3.91 | -5.04 | 38.46 | -30.19 | 24.99 | -8.6 | -116.0 | -861.06 | 0.21 | -93.66 | -70.0 | 0.16 | -93.7 | -70.37 | 2.74 | 213.64 | -3.82 |
| 21Q4 (12) | 2782 | 0.0 | -0.71 | 1.93 | 543.33 | 132.53 | 0.77 | -24.51 | 16.67 | 3.76 | 105.46 | 21.29 | 2634.53 | 19.54 | 13.29 | 5.88 | -0.34 | 4.26 | 55.09 | 23.85 | 27.97 | 53.76 | 550.06 | 131.13 | 3.31 | 203.67 | 60.68 | 2.54 | 209.76 | 60.76 | 14.62 | 231.73 | 169.56 |
| 21Q3 (11) | 2782 | 0.0 | 0.0 | 0.30 | -79.87 | -70.0 | 1.02 | 363.64 | 117.02 | 1.83 | 19.61 | -19.03 | 2203.92 | 9.71 | 1.29 | 5.90 | -2.16 | 9.87 | 44.48 | 33.13 | 22.77 | 8.27 | -80.08 | -70.29 | 1.09 | -68.13 | -53.22 | 0.82 | -68.82 | -54.19 | 11.48 | 1772.57 | 147.76 |
| 21Q2 (10) | 2782 | 0.0 | -1.24 | 1.49 | 3625.0 | 47.52 | 0.22 | -68.12 | -74.12 | 1.53 | 3725.0 | 20.47 | 2008.79 | 13.26 | -9.15 | 6.03 | 1.34 | 5.42 | 33.41 | 8.58 | -28.03 | 41.52 | 3574.34 | 45.94 | 3.42 | 388.57 | 48.7 | 2.63 | 387.04 | 48.59 | -5.24 | 1764.91 | -31.79 |
| 21Q1 (9) | 2782 | -0.71 | -2.08 | 0.04 | -95.18 | -84.62 | 0.69 | 4.55 | 155.56 | 0.04 | -98.71 | -84.62 | 1773.59 | -23.73 | 2.06 | 5.95 | 5.5 | 20.45 | 30.77 | -28.52 | 61.95 | 1.13 | -95.14 | -84.46 | 0.70 | -66.02 | -35.19 | 0.54 | -65.82 | -34.94 | -8.43 | -56.09 | 22.49 |
| 20Q4 (8) | 2802 | 0.72 | -1.37 | 0.83 | -17.0 | -17.0 | 0.66 | 40.43 | -36.54 | 3.10 | 37.17 | 29.17 | 2325.39 | 6.87 | -7.06 | 5.64 | 5.03 | 11.02 | 43.05 | 18.82 | -13.59 | 23.26 | -16.45 | -18.01 | 2.06 | -11.59 | 5.1 | 1.58 | -11.73 | 4.64 | 2.64 | -8.99 | -2.14 |
| 20Q3 (7) | 2782 | -1.24 | -2.08 | 1.00 | -0.99 | 63.93 | 0.47 | -44.71 | -30.88 | 2.26 | 77.95 | 61.43 | 2175.94 | -1.59 | 0.6 | 5.37 | -6.12 | 7.4 | 36.23 | -21.95 | 8.31 | 27.84 | -2.14 | 61.67 | 2.33 | 1.3 | 59.59 | 1.79 | 1.13 | 61.26 | 12.82 | 143.73 | 85.05 |
| 20Q2 (6) | 2817 | -0.84 | -0.18 | 1.01 | 288.46 | 129.55 | 0.85 | 214.81 | 41.67 | 1.27 | 388.46 | 58.75 | 2211.07 | 27.24 | 7.57 | 5.72 | 15.79 | 14.86 | 46.42 | 144.32 | 47.51 | 28.45 | 291.33 | 127.24 | 2.30 | 112.96 | 74.24 | 1.77 | 113.25 | 77.0 | -1.66 | 107.23 | 70.38 |
| 20Q1 (5) | 2841 | 0.0 | 0.82 | 0.26 | -74.0 | -25.71 | 0.27 | -74.04 | -6.9 | 0.26 | -89.17 | -25.71 | 1737.71 | -30.55 | -15.73 | 4.94 | -2.76 | 21.38 | 19.0 | -61.86 | 4.05 | 7.27 | -74.37 | -26.57 | 1.08 | -44.9 | 11.34 | 0.83 | -45.03 | 13.7 | - | - | 0.00 |
| 19Q4 (4) | 2841 | 0.0 | 0.0 | 1.00 | 63.93 | 0.0 | 1.04 | 52.94 | 0.0 | 2.40 | 71.43 | 0.0 | 2502.12 | 15.68 | 0.0 | 5.08 | 1.6 | 0.0 | 49.82 | 48.94 | 0.0 | 28.37 | 64.75 | 0.0 | 1.96 | 34.25 | 0.0 | 1.51 | 36.04 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 2841 | 0.67 | 0.0 | 0.61 | 38.64 | 0.0 | 0.68 | 13.33 | 0.0 | 1.40 | 75.0 | 0.0 | 2162.9 | 5.23 | 0.0 | 5.00 | 0.4 | 0.0 | 33.45 | 6.29 | 0.0 | 17.22 | 37.54 | 0.0 | 1.46 | 10.61 | 0.0 | 1.11 | 11.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 2822 | 0.14 | 0.0 | 0.44 | 25.71 | 0.0 | 0.60 | 106.9 | 0.0 | 0.80 | 128.57 | 0.0 | 2055.49 | -0.32 | 0.0 | 4.98 | 22.36 | 0.0 | 31.47 | 72.34 | 0.0 | 12.52 | 26.46 | 0.0 | 1.32 | 36.08 | 0.0 | 1.00 | 36.99 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 2818 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 2062.05 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 18.26 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.73 | 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 | 898.31 | 10.76 | -5.4 | 2382.28 | 12.37 | 2382.28 | N/A | - | ||
| 2024/2 | 810.97 | 20.5 | 30.66 | 1483.97 | 26.79 | 2230.95 | N/A | - | ||
| 2024/1 | 673.0 | -9.9 | 22.43 | 673.0 | 22.43 | 2184.33 | N/A | - | ||
| 2023/12 | 746.98 | -2.27 | -22.53 | 8665.83 | -11.96 | 2295.36 | 0.52 | - | ||
| 2023/11 | 764.35 | -2.5 | -13.73 | 7918.85 | -10.82 | 2327.21 | 0.51 | - | ||
| 2023/10 | 784.03 | 0.66 | -0.25 | 7154.49 | -10.49 | 2291.77 | 0.52 | - | ||
| 2023/9 | 778.82 | 6.84 | -16.74 | 6370.46 | -11.61 | 2184.93 | 0.61 | - | ||
| 2023/8 | 728.91 | 7.63 | -5.18 | 5591.64 | -10.85 | 2217.1 | 0.6 | - | ||
| 2023/7 | 677.2 | -16.49 | -15.01 | 4862.73 | -11.64 | 2121.47 | 0.63 | - | ||
| 2023/6 | 810.99 | 28.06 | -20.12 | 4185.53 | -11.07 | 2065.53 | 0.67 | - | ||
| 2023/5 | 633.28 | 1.93 | -14.8 | 3374.54 | -8.58 | 2204.2 | 0.63 | - | ||
| 2023/4 | 621.26 | -34.58 | -9.1 | 2741.26 | -7.01 | 2191.59 | 0.64 | - | ||
| 2023/3 | 949.66 | 53.0 | 0.11 | 2120.0 | -6.37 | 2120.0 | 0.7 | - | ||
| 2023/2 | 620.67 | 12.91 | -3.96 | 1170.34 | -11.05 | 2134.63 | 0.69 | - | ||
| 2023/1 | 549.67 | -42.99 | -17.9 | 549.67 | -17.9 | 2400.0 | 0.62 | - | ||
| 2022/12 | 964.29 | 8.83 | 0.36 | 9843.98 | 14.31 | 2636.33 | 0.6 | - | ||
| 2022/11 | 886.04 | 12.72 | 2.78 | 8879.69 | 16.06 | 2607.46 | 0.6 | - | ||
| 2022/10 | 786.0 | -15.97 | -2.04 | 7993.65 | 17.74 | 2490.19 | 0.63 | - | ||
| 2022/9 | 935.42 | 21.67 | 13.25 | 7207.65 | 20.4 | 2501.03 | 0.76 | - | ||
| 2022/8 | 768.77 | -3.52 | 9.38 | 6272.23 | 21.54 | 2580.88 | 0.73 | - | ||
| 2022/7 | 796.85 | -21.51 | 18.01 | 5503.46 | 23.46 | 2555.48 | 0.74 | - | ||
| 2022/6 | 1015.27 | 36.57 | 41.19 | 4706.62 | 24.43 | 2442.16 | 0.76 | - | ||
| 2022/5 | 743.37 | 8.75 | 21.91 | 3691.35 | 20.5 | 2375.48 | 0.79 | - | ||
| 2022/4 | 683.52 | -27.94 | 0.19 | 2947.98 | 20.14 | 2278.4 | 0.82 | - | ||
| 2022/3 | 948.59 | 46.77 | 37.29 | 2264.46 | 27.83 | 2264.46 | 0.8 | - | ||
| 2022/2 | 646.29 | -3.47 | 30.62 | 1315.87 | 21.78 | 2276.66 | 0.8 | - | ||
| 2022/1 | 669.58 | -30.3 | 14.32 | 669.58 | 14.32 | 2492.4 | 0.73 | - | ||
| 2021/12 | 960.78 | 11.45 | 30.66 | 8611.5 | 1.9 | 2625.2 | 0.61 | - | ||
| 2021/11 | 862.04 | 7.43 | -0.7 | 7650.72 | -0.83 | 2490.34 | 0.65 | - | ||
| 2021/10 | 802.38 | -2.85 | 11.14 | 6788.68 | -0.84 | 2331.09 | 0.69 | - | ||
| 2021/9 | 825.93 | 17.52 | 19.49 | 5986.3 | -2.26 | 2203.92 | 0.65 | - | ||
| 2021/8 | 702.79 | 4.08 | 0.38 | 5160.38 | -5.02 | 2097.04 | 0.68 | - | ||
| 2021/7 | 675.21 | -6.09 | -13.94 | 4457.59 | -5.82 | 2003.99 | 0.72 | - | ||
| 2021/6 | 719.04 | 17.92 | -8.98 | 3782.38 | -4.21 | 2010.99 | 0.57 | - | ||
| 2021/5 | 609.74 | -10.62 | -19.04 | 3063.34 | -3.02 | 1982.87 | 0.58 | - | ||
| 2021/4 | 682.21 | -1.26 | 2.01 | 2453.6 | 1.99 | 1867.9 | 0.61 | - | ||
| 2021/3 | 690.92 | 39.64 | 1.11 | 1771.39 | 1.98 | 1771.39 | 0.63 | - | ||
| 2021/2 | 494.78 | -15.52 | 10.28 | 1080.47 | 2.55 | 1815.75 | 0.61 | - | ||
| 2021/1 | 585.69 | -20.34 | -3.17 | 585.69 | -3.17 | 2189.15 | 0.51 | - | ||
| 2020/12 | 735.28 | -15.3 | -14.63 | 8450.11 | -3.78 | 2325.38 | 0.41 | - | ||
| 2020/11 | 868.18 | 20.25 | 3.13 | 7714.83 | -2.6 | 2281.26 | 0.42 | - | ||
| 2020/10 | 721.93 | 4.45 | -9.64 | 6846.65 | -3.28 | 2113.2 | 0.45 | - | ||
| 2020/9 | 691.15 | -1.28 | -13.19 | 6124.72 | -2.47 | 2175.94 | 0.5 | - | ||
| 2020/8 | 700.12 | -10.77 | -0.07 | 5433.57 | -0.92 | 2274.8 | 0.48 | - | ||
| 2020/7 | 784.66 | -0.67 | 17.82 | 4733.45 | -1.04 | 2327.85 | 0.47 | - | ||
| 2020/6 | 790.02 | 4.89 | 1.91 | 3948.79 | -4.09 | 2211.94 | 0.47 | - | ||
| 2020/5 | 753.17 | 12.62 | 16.82 | 3158.77 | -5.49 | 2105.25 | 0.5 | - | ||
| 2020/4 | 668.75 | -2.13 | 5.23 | 2405.6 | -10.82 | 1800.71 | 0.58 | - | ||
| 2020/3 | 683.33 | 52.31 | -7.19 | 1736.85 | -15.77 | 1736.85 | 0.58 | - | ||
| 2020/2 | 448.63 | -25.83 | -21.08 | 1053.52 | -20.54 | 1914.87 | 0.53 | - | ||
| 2020/1 | 604.89 | -29.77 | -20.13 | 604.89 | -20.13 | 2308.0 | 0.44 | - | ||
| 2019/12 | 861.35 | 2.32 | -0.34 | 8782.55 | -1.23 | 2502.12 | 0.34 | - | ||
| 2019/11 | 841.76 | 5.35 | 9.29 | 7921.2 | -1.33 | 2437.02 | 0.35 | - | ||
| 2019/10 | 799.01 | 0.34 | -12.8 | 7079.44 | -2.46 | 2295.92 | 0.37 | - | ||
| 2019/9 | 796.26 | 13.64 | -9.14 | 6280.44 | -0.96 | 2162.9 | 0.41 | - | ||
| 2019/8 | 700.66 | 5.2 | -5.03 | 5484.18 | 0.34 | 2141.82 | 0.42 | - | ||
| 2019/7 | 665.98 | -14.08 | 0.36 | 4783.52 | 1.18 | 2085.88 | 0.43 | - | ||
| 2019/6 | 775.18 | 20.23 | 15.67 | 4117.54 | 1.31 | 2055.4 | 0.39 | - | ||
| 2019/5 | 644.73 | 1.45 | -0.15 | 3342.36 | -1.51 | 0.0 | N/A | - | ||
| 2019/4 | 635.5 | -13.68 | 10.02 | 2697.64 | -1.83 | 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) | 2810 | 0.97 | 3.98 | 3.65 | 5.18 | 4.65 | 8670.57 | -11.94 | 7.96 | 12.43 | 273.9 | -0.3 | 243.21 | -1.58 | 114.72 | 2.78 |
| 2022 (9) | 2783 | 0.04 | 3.84 | 5.49 | 4.95 | 82.66 | 9846.19 | 14.21 | 7.08 | 19.39 | 274.72 | 67.77 | 247.11 | 28.48 | 111.62 | 6.63 |
| 2021 (8) | 2782 | -0.71 | 3.64 | 20.13 | 2.71 | 20.98 | 8620.83 | 2.02 | 5.93 | 8.81 | 163.75 | 13.16 | 192.34 | 14.18 | 104.68 | 20.57 |
| 2020 (7) | 2802 | -0.99 | 3.03 | 28.39 | 2.24 | -14.18 | 8450.12 | -3.79 | 5.45 | 13.54 | 144.71 | 8.8 | 168.45 | 31.85 | 86.82 | 27.66 |
| 2019 (6) | 2830 | 1.29 | 2.36 | 36.42 | 2.61 | 21.96 | 8782.55 | -1.27 | 4.80 | 13.74 | 133.0 | 23.54 | 127.76 | 32.27 | 68.01 | 38.57 |
| 2018 (5) | 2794 | 6.28 | 1.73 | 19.31 | 2.14 | 64.62 | 8895.36 | 6.39 | 4.22 | 11.64 | 107.66 | 82.04 | 96.59 | 56.85 | 49.08 | 26.3 |
| 2017 (4) | 2629 | 6.35 | 1.45 | 23.93 | 1.30 | -13.33 | 8360.81 | 26.7 | 3.78 | -21.25 | 59.14 | -1.63 | 61.58 | 29.45 | 38.86 | 31.24 |
| 2016 (3) | 2472 | 1.35 | 1.17 | 120.75 | 1.50 | 212.5 | 6599.08 | 5.88 | 4.80 | 1.69 | 60.12 | 151.55 | 47.57 | 100.72 | 29.61 | 121.96 |
| 2015 (2) | 2439 | 2.44 | 0.53 | -63.95 | 0.48 | -46.07 | 6232.74 | 5.22 | 4.72 | -10.1 | 23.9 | -36.54 | 23.7 | -51.07 | 13.34 | -62.74 |
| 2014 (1) | 2381 | 4.06 | 1.47 | -38.75 | 0.89 | -36.43 | 5923.47 | -5.07 | 5.25 | 0 | 37.66 | -38.12 | 48.44 | -38.8 | 35.8 | -37.75 |
