- 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) | 89 | 0.0 | 15.58 | 0.23 | 43.75 | 91.67 | 0.22 | 4.76 | 0.0 | 0.76 | 43.4 | 65.22 | 2.26 | 17.71 | 12.44 | 24.39 | 7.54 | 10.76 | 0.31 | 29.17 | 34.78 | 0.2 | 42.86 | 122.22 | 13.55 | 35.09 | 129.66 | 9.16 | 23.28 | 93.66 | 6.38 | -1.46 | 33.15 |
| 23Q3 (19) | 89 | 1.14 | 21.92 | 0.16 | -46.67 | -51.52 | 0.21 | 61.54 | -27.59 | 0.53 | 43.24 | 47.22 | 1.92 | -4.95 | -16.16 | 22.68 | 38.63 | -9.13 | 0.24 | 84.62 | -27.27 | 0.14 | -48.15 | -41.67 | 10.03 | -27.84 | -27.27 | 7.43 | -43.58 | -29.64 | 14.86 | 140.95 | 45.77 |
| 23Q2 (18) | 88 | 0.0 | 27.54 | 0.30 | 328.57 | 66.67 | 0.13 | 30.0 | 85.71 | 0.37 | 428.57 | 1133.33 | 2.02 | 34.67 | -11.79 | 16.36 | -20.35 | 9.95 | 0.13 | 30.0 | 44.44 | 0.27 | 350.0 | 125.0 | 13.90 | 163.26 | 112.54 | 13.17 | 225.19 | 142.1 | 4.65 | 143.45 | -12.27 |
| 23Q1 (17) | 88 | 14.29 | 27.54 | 0.07 | -41.67 | 146.67 | 0.10 | -54.55 | 162.5 | 0.07 | -84.78 | 146.67 | 1.5 | -25.37 | 8.7 | 20.54 | -6.72 | 252.32 | 0.1 | -56.52 | 166.67 | 0.06 | -33.33 | 154.55 | 5.28 | -10.51 | 159.66 | 4.05 | -14.38 | 152.87 | -18.80 | -52.66 | -39.34 |
| 22Q4 (16) | 77 | 5.48 | 26.23 | 0.12 | -63.64 | 116.0 | 0.22 | -24.14 | 237.5 | 0.46 | 27.78 | 153.49 | 2.01 | -12.23 | 63.41 | 22.02 | -11.78 | 312.36 | 0.23 | -30.3 | 188.46 | 0.09 | -62.5 | 119.57 | 5.90 | -57.22 | 112.62 | 4.73 | -55.21 | 112.72 | -6.12 | 9.84 | 145.08 |
| 22Q3 (15) | 73 | 5.8 | 25.86 | 0.33 | 83.33 | 0 | 0.29 | 314.29 | 363.64 | 0.36 | 1100.0 | 427.27 | 2.29 | 0.0 | 54.73 | 24.96 | 67.74 | 175.19 | 0.33 | 266.67 | 430.0 | 0.24 | 100.0 | 0 | 13.79 | 110.86 | 4855.17 | 10.56 | 94.12 | 6111.76 | 32.97 | 151.66 | 229.02 |
| 22Q2 (14) | 69 | 0.0 | 27.78 | 0.18 | 220.0 | 460.0 | 0.07 | 143.75 | 170.0 | 0.03 | 120.0 | 123.08 | 2.29 | 65.94 | 36.31 | 14.88 | 155.23 | 43.63 | 0.09 | 160.0 | 212.5 | 0.12 | 209.09 | 500.0 | 6.54 | 173.9 | 619.05 | 5.44 | 171.02 | 457.89 | 39.07 | 150.00 | 71.88 |
| 22Q1 (13) | 69 | 13.11 | 27.78 | -0.15 | 80.0 | -87.5 | -0.16 | 0.0 | -77.78 | -0.15 | 82.56 | -87.5 | 1.38 | 12.2 | 4.55 | 5.83 | 9.18 | -53.47 | -0.15 | 42.31 | -66.67 | -0.11 | 76.09 | -175.0 | -8.85 | 81.07 | -136.0 | -7.66 | 79.4 | -134.25 | -2.35 | 40.00 | -22.73 |
| 21Q4 (12) | 61 | 5.17 | 12.96 | -0.75 | 0 | -3650.0 | -0.16 | -45.45 | -300.0 | -0.86 | -681.82 | 42.28 | 1.23 | -16.89 | -30.9 | 5.34 | -41.12 | -66.07 | -0.26 | -160.0 | -766.67 | -0.46 | 0 | -4500.0 | -46.75 | -16020.69 | -35861.54 | -37.18 | -21970.59 | -5136.62 | -14.39 | 50.00 | -27.73 |
| 21Q3 (11) | 58 | 7.41 | 7.41 | 0.00 | 100.0 | 100.0 | -0.11 | -10.0 | -375.0 | -0.11 | 15.38 | 92.47 | 1.48 | -11.9 | -7.5 | 9.07 | -12.45 | -36.4 | -0.1 | -25.0 | -42.86 | 0 | 100.0 | 100.0 | -0.29 | 76.98 | 98.88 | 0.17 | 111.18 | 100.89 | 7.68 | 68.75 | -10.55 |
| 21Q2 (10) | 54 | 0.0 | 0.0 | -0.05 | 37.5 | 88.89 | -0.10 | -11.11 | 71.43 | -0.13 | -62.5 | 85.56 | 1.68 | 27.27 | 17.48 | 10.36 | -17.32 | 6.37 | -0.08 | 11.11 | 77.78 | -0.03 | 25.0 | 87.5 | -1.26 | 66.4 | 93.87 | -1.52 | 53.52 | 91.09 | 0.71 | -131.25 | -68.06 |
| 21Q1 (9) | 54 | 0.0 | 0.0 | -0.08 | -300.0 | 82.22 | -0.09 | -125.0 | -350.0 | -0.08 | 94.63 | 82.22 | 1.32 | -25.84 | -42.36 | 12.53 | -20.39 | -1.03 | -0.09 | -200.0 | -200.0 | -0.04 | -300.0 | 83.33 | -3.75 | -2784.62 | 65.05 | -3.27 | -360.56 | 68.98 | -7.29 | -101.78 | -162.50 |
| 20Q4 (8) | 54 | 0.0 | 0.0 | -0.02 | 96.43 | 66.67 | -0.04 | -200.0 | 33.33 | -1.49 | -2.05 | -122.39 | 1.78 | 11.25 | -21.24 | 15.74 | 10.38 | 31.5 | -0.03 | 57.14 | -50.0 | -0.01 | 96.67 | 66.67 | -0.13 | 99.5 | -62.5 | -0.71 | 96.27 | 53.29 | 11.57 | 36.00 | -44.28 |
| 20Q3 (7) | 54 | 0.0 | 0.0 | -0.56 | -24.44 | -273.33 | 0.04 | 111.43 | 157.14 | -1.46 | -62.22 | -143.33 | 1.6 | 11.89 | -17.95 | 14.26 | 46.41 | 2.89 | -0.07 | 80.56 | -16.67 | -0.3 | -25.0 | -275.0 | -25.98 | -26.36 | -526.02 | -19.02 | -11.55 | -345.43 | -12.83 | -12.22 | -769.28 |
| 20Q2 (6) | 54 | 0.0 | 0.0 | -0.45 | 0.0 | -181.25 | -0.35 | -1650.0 | -1650.0 | -0.90 | -100.0 | -100.0 | 1.43 | -37.55 | -37.28 | 9.74 | -23.06 | -25.76 | -0.36 | -1100.0 | -1100.0 | -0.24 | 0.0 | -166.67 | -20.56 | -91.61 | -349.89 | -17.05 | -61.76 | -338.3 | -18.11 | -325.00 | -791.66 |
| 20Q1 (5) | 54 | 0.0 | 0.0 | -0.45 | -650.0 | -55.17 | -0.02 | 66.67 | 33.33 | -0.45 | 32.84 | -55.17 | 2.29 | 1.33 | 10.1 | 12.66 | 5.76 | 9.99 | -0.03 | -50.0 | 25.0 | -0.24 | -700.0 | -60.0 | -10.73 | -13312.5 | -43.64 | -10.54 | -593.42 | -42.05 | - | - | 0.00 |
| 19Q4 (4) | 54 | 0.0 | 0.0 | -0.06 | 60.0 | 0.0 | -0.06 | 14.29 | 0.0 | -0.67 | -11.67 | 0.0 | 2.26 | 15.9 | 0.0 | 11.97 | -13.64 | 0.0 | -0.02 | 66.67 | 0.0 | -0.03 | 62.5 | 0.0 | -0.08 | 98.07 | 0.0 | -1.52 | 64.4 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 54 | 0.0 | 0.0 | -0.15 | 6.25 | 0.0 | -0.07 | -250.0 | 0.0 | -0.60 | -33.33 | 0.0 | 1.95 | -14.47 | 0.0 | 13.86 | 5.64 | 0.0 | -0.06 | -100.0 | 0.0 | -0.08 | 11.11 | 0.0 | -4.15 | 9.19 | 0.0 | -4.27 | -9.77 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 54 | 0.0 | 0.0 | -0.16 | 44.83 | 0.0 | -0.02 | 33.33 | 0.0 | -0.45 | -55.17 | 0.0 | 2.28 | 9.62 | 0.0 | 13.12 | 13.99 | 0.0 | -0.03 | 25.0 | 0.0 | -0.09 | 40.0 | 0.0 | -4.57 | 38.82 | 0.0 | -3.89 | 47.57 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 54 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 11.51 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -7.47 | 0.0 | 0.0 | -7.42 | 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 | 0.76 | -0.24 | 28.26 | 2.14 | 43.17 | 2.14 | N/A | - | ||
| 2024/2 | 0.76 | 20.7 | 45.25 | 1.39 | 52.86 | 2.32 | N/A | 子公司營收較去年同期增加 | ||
| 2024/1 | 0.63 | -33.04 | 63.17 | 0.63 | 63.17 | 2.18 | N/A | 去年同期適逢農曆春節營業天數少加計子公司營收增加 | ||
| 2023/12 | 0.94 | 52.35 | 26.79 | 7.7 | -3.48 | 2.26 | 2.09 | - | ||
| 2023/11 | 0.62 | -12.76 | -1.94 | 6.76 | -6.57 | 1.96 | 2.41 | - | ||
| 2023/10 | 0.71 | 10.48 | 10.31 | 6.15 | -7.01 | 2.06 | 2.3 | - | ||
| 2023/9 | 0.64 | -10.74 | -14.68 | 5.44 | -8.87 | 1.92 | 1.59 | - | ||
| 2023/8 | 0.72 | 26.56 | -1.33 | 4.8 | -8.04 | 1.94 | 1.58 | - | ||
| 2023/7 | 0.57 | -14.46 | -30.92 | 4.09 | -9.12 | 1.89 | 1.62 | - | ||
| 2023/6 | 0.66 | -0.32 | -39.11 | 3.52 | -4.27 | 2.02 | 1.42 | - | ||
| 2023/5 | 0.66 | -5.39 | 8.88 | 2.86 | 10.31 | 1.95 | 1.47 | - | ||
| 2023/4 | 0.7 | 18.9 | 16.75 | 2.2 | 10.75 | 1.81 | 1.58 | - | ||
| 2023/3 | 0.59 | 12.98 | 7.02 | 1.5 | 8.14 | 1.5 | 2.02 | - | ||
| 2023/2 | 0.52 | 35.59 | 57.6 | 0.91 | 8.88 | 1.65 | 1.83 | 子公司營收增加 | ||
| 2023/1 | 0.38 | -47.97 | -23.26 | 0.38 | -23.26 | 1.75 | 1.72 | - | ||
| 2022/12 | 0.74 | 17.81 | 39.24 | 7.98 | 39.58 | 2.01 | 1.46 | - | ||
| 2022/11 | 0.63 | -1.86 | 72.19 | 7.24 | 39.61 | 2.02 | 1.46 | 子公司營收增加 | ||
| 2022/10 | 0.64 | -14.55 | 90.95 | 6.61 | 37.15 | 2.11 | 1.39 | 子公司營收增加 | ||
| 2022/9 | 0.75 | 3.22 | 41.95 | 5.97 | 33.13 | 2.29 | 0.46 | - | ||
| 2022/8 | 0.73 | -11.39 | 9.96 | 5.22 | 31.95 | 2.63 | 0.4 | - | ||
| 2022/7 | 0.82 | -24.6 | 177.11 | 4.5 | 36.35 | 2.51 | 0.42 | 因版材及子公司營收增加 | ||
| 2022/6 | 1.09 | 78.25 | 152.58 | 3.68 | 22.5 | 2.29 | 0.4 | 因商品及子公司營收增加 | ||
| 2022/5 | 0.61 | 1.44 | -11.44 | 2.59 | 0.77 | 1.76 | 0.52 | - | ||
| 2022/4 | 0.6 | 8.98 | 6.77 | 1.98 | 5.23 | 1.48 | 0.61 | - | ||
| 2022/3 | 0.55 | 66.37 | 22.42 | 1.38 | 4.58 | 1.38 | 0.68 | - | ||
| 2022/2 | 0.33 | -33.98 | -12.99 | 0.83 | -4.6 | 1.36 | 0.69 | - | ||
| 2022/1 | 0.5 | -5.58 | 1.87 | 0.5 | 1.87 | 1.4 | 0.67 | - | ||
| 2021/12 | 0.53 | 45.7 | -3.23 | 5.71 | -16.19 | 1.23 | 0.81 | - | ||
| 2021/11 | 0.36 | 8.83 | -35.5 | 5.18 | -17.33 | 1.23 | 0.82 | - | ||
| 2021/10 | 0.33 | -36.48 | -49.37 | 4.82 | -15.53 | 1.52 | 0.66 | - | ||
| 2021/9 | 0.53 | -20.03 | -21.03 | 4.48 | -11.09 | 1.48 | 0.52 | - | ||
| 2021/8 | 0.66 | 123.28 | 3.94 | 3.96 | -9.57 | 1.38 | 0.56 | - | ||
| 2021/7 | 0.3 | -31.27 | -1.73 | 3.3 | -11.86 | 1.41 | 0.55 | - | ||
| 2021/6 | 0.43 | -37.5 | -8.35 | 3.0 | -12.75 | 1.68 | 0.35 | - | ||
| 2021/5 | 0.69 | 22.31 | 42.86 | 2.57 | -13.44 | 1.7 | 0.34 | - | ||
| 2021/4 | 0.56 | 24.96 | 18.15 | 1.88 | -24.32 | 1.39 | 0.42 | - | ||
| 2021/3 | 0.45 | 18.23 | -42.28 | 1.32 | -34.36 | 1.32 | 0.6 | - | ||
| 2021/2 | 0.38 | -22.69 | -41.0 | 0.87 | -29.36 | 1.42 | 0.56 | - | ||
| 2021/1 | 0.49 | -10.32 | -16.63 | 0.49 | -16.63 | 1.61 | 0.49 | - | ||
| 2020/12 | 0.55 | -2.88 | 10.18 | 6.82 | -16.68 | 1.78 | 0.33 | - | ||
| 2020/11 | 0.57 | -14.57 | -16.51 | 6.27 | -18.42 | 1.89 | 0.31 | - | ||
| 2020/10 | 0.66 | -0.92 | -6.38 | 5.71 | -18.61 | 1.96 | 0.3 | - | ||
| 2020/9 | 0.67 | 5.26 | 4.67 | 5.04 | -19.98 | 1.6 | 0.53 | - | ||
| 2020/8 | 0.63 | 111.08 | -10.53 | 4.38 | -22.76 | 1.4 | 0.61 | - | ||
| 2020/7 | 0.3 | -35.9 | -50.02 | 3.74 | -24.51 | 1.25 | 0.68 | 因受國外疫情影響，外銷訂單減緩。 | ||
| 2020/6 | 0.47 | -2.57 | -37.96 | 3.44 | -20.98 | 1.43 | 0.63 | - | ||
| 2020/5 | 0.48 | 1.16 | -43.9 | 2.97 | -17.42 | 1.74 | 0.52 | - | ||
| 2020/4 | 0.48 | -38.95 | -28.03 | 2.49 | -9.13 | 1.9 | 0.47 | - | ||
| 2020/3 | 0.78 | 20.84 | -14.52 | 2.01 | -3.12 | 2.01 | 0.4 | - | ||
| 2020/2 | 0.65 | 9.24 | 30.46 | 1.24 | 5.78 | 1.73 | 0.47 | - | ||
| 2020/1 | 0.59 | 18.53 | -12.33 | 0.59 | -12.33 | 1.77 | 0.46 | - | ||
| 2019/12 | 0.5 | -26.42 | -20.65 | 8.19 | -6.61 | 1.88 | 0.33 | - | ||
| 2019/11 | 0.68 | -4.2 | 6.27 | 7.69 | -5.52 | 2.02 | 0.31 | - | ||
| 2019/10 | 0.71 | 10.77 | -13.66 | 7.01 | -6.53 | 2.05 | 0.31 | - | ||
| 2019/9 | 0.64 | -10.02 | -23.31 | 6.3 | -5.65 | 1.95 | 0.44 | - | ||
| 2019/8 | 0.71 | 17.91 | 27.92 | 5.67 | -3.14 | 2.07 | 0.42 | - | ||
| 2019/7 | 0.6 | -20.44 | -24.15 | 4.96 | -6.39 | 2.22 | 0.39 | - | ||
| 2019/6 | 0.76 | -11.9 | -12.47 | 4.36 | -3.27 | 2.28 | 0.33 | - | ||
| 2019/5 | 0.86 | 29.77 | 6.1 | 3.6 | -1.08 | 0.0 | N/A | - | ||
| 2019/4 | 0.66 | -27.49 | -16.58 | 2.74 | -3.13 | 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) | 89 | 15.58 | 0.76 | 65.22 | 0.66 | 50.0 | 7.7 | -3.51 | 21.11 | 17.28 | 0.78 | 56.0 | 0.86 | 86.96 | 0.67 | 86.11 |
| 2022 (9) | 77 | 26.23 | 0.46 | 0 | 0.44 | 0 | 7.98 | 39.75 | 18.00 | 90.48 | 0.5 | 0 | 0.46 | 0 | 0.36 | 0 |
| 2021 (8) | 61 | 12.96 | -0.86 | 0 | -0.45 | 0 | 5.71 | -16.28 | 9.45 | -30.87 | -0.53 | 0 | -0.65 | 0 | -0.52 | 0 |
| 2020 (7) | 54 | 0.0 | -1.49 | 0 | -0.15 | 0 | 6.82 | -16.73 | 13.67 | 4.43 | -0.29 | 0 | -0.96 | 0 | -0.8 | 0 |
| 2019 (6) | 54 | -1.82 | -0.67 | 0 | -0.20 | 0 | 8.19 | -6.61 | 13.09 | 32.76 | -0.16 | 0 | -0.34 | 0 | -0.36 | 0 |
| 2018 (5) | 55 | -1.79 | 0.00 | 0 | -0.36 | 0 | 8.77 | 4.4 | 9.86 | -30.56 | -0.31 | 0 | 0 | 0 | 0 | 0 |
| 2017 (4) | 56 | 1.82 | 1.56 | 34.48 | -0.08 | 0 | 8.4 | -0.94 | 14.20 | -22.4 | -0.03 | 0 | 0.91 | 21.33 | 0.87 | 35.94 |
| 2016 (3) | 55 | -3.51 | 1.16 | -10.08 | 0.28 | 133.33 | 8.48 | -4.5 | 18.30 | 29.06 | 0.36 | 620.0 | 0.75 | 10.29 | 0.64 | -12.33 |
| 2015 (2) | 57 | 0.0 | 1.29 | 3125.0 | 0.12 | 0 | 8.88 | -13.53 | 14.18 | -5.97 | 0.05 | 150.0 | 0.68 | 1600.0 | 0.73 | 3550.0 |
| 2014 (1) | 57 | 7.55 | 0.04 | -96.08 | 0.00 | 0 | 10.27 | -7.31 | 15.08 | 0 | 0.02 | -97.1 | 0.04 | -93.94 | 0.02 | -96.3 |
