- 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) | 68 | 1.49 | -56.41 | -1.63 | -181.03 | -26.36 | -1.26 | -59.49 | 28.41 | -4.01 | -67.78 | -134.5 | 3.77 | -11.5 | 34.64 | -2.74 | -185.89 | 86.82 | -0.86 | -62.26 | 28.93 | -1.1 | -182.05 | 45.27 | -29.27 | -228.14 | 59.45 | -29.26 | -219.43 | 59.36 | -5.04 | -144.09 | -28.51 |
| 23Q3 (19) | 67 | 0.0 | -57.05 | -0.58 | -107.14 | -38.1 | -0.79 | 2.47 | 51.23 | -2.39 | -32.04 | -469.05 | 4.26 | 1.43 | 29.88 | 3.19 | -13.08 | 121.8 | -0.53 | -6.0 | 52.25 | -0.39 | -105.26 | 40.0 | -8.92 | -171.12 | 55.8 | -9.16 | -101.76 | 54.09 | 16.75 | -24.78 | 22.51 |
| 23Q2 (18) | 67 | -57.05 | -57.05 | -0.28 | 57.58 | -255.56 | -0.81 | 42.55 | -406.25 | -1.81 | -174.24 | 0 | 4.2 | 32.08 | -23.91 | 3.67 | 137.18 | -68.2 | -0.5 | 47.37 | -354.55 | -0.19 | 81.37 | -167.86 | -3.29 | 89.62 | -164.38 | -4.54 | 85.93 | -188.16 | 22.82 | 53.21 | 31.22 |
| 23Q1 (17) | 156 | 0.0 | 0.0 | -0.66 | 48.84 | -266.67 | -1.41 | 19.89 | -182.0 | -0.66 | 61.4 | -266.67 | 3.18 | 13.57 | -37.65 | -9.87 | 52.53 | -210.65 | -0.95 | 21.49 | -196.88 | -1.02 | 49.25 | -264.29 | -31.69 | 56.1 | -522.59 | -32.26 | 55.19 | -484.42 | -0.53 | -79.15 | 5.62 |
| 22Q4 (16) | 156 | 0.0 | 0.0 | -1.29 | -207.14 | -821.43 | -1.76 | -8.64 | -633.33 | -1.71 | -307.14 | -216.67 | 2.8 | -14.63 | -50.53 | -20.79 | -42.11 | -251.75 | -1.21 | -9.01 | -706.67 | -2.01 | -209.23 | -857.14 | -72.18 | -257.68 | -1956.41 | -72.00 | -260.9 | -1799.74 | -27.61 | -270.24 | -460.57 |
| 22Q3 (15) | 156 | 0.0 | 0.0 | -0.42 | -333.33 | -366.67 | -1.62 | -912.5 | -800.0 | -0.42 | 0 | -2.44 | 3.28 | -40.58 | -42.05 | -14.63 | -226.78 | -224.94 | -1.11 | -909.09 | -909.09 | -0.65 | -332.14 | -333.33 | -20.18 | -494.91 | -720.33 | -19.95 | -487.38 | -673.26 | -16.17 | -66.66 | -422.25 |
| 22Q2 (14) | 156 | 0.0 | 0.0 | 0.18 | 200.0 | 250.0 | -0.16 | 68.0 | -1500.0 | 0.00 | 100.0 | 100.0 | 5.52 | 8.24 | -5.64 | 11.54 | 29.37 | -6.79 | -0.11 | 65.62 | -1000.0 | 0.28 | 200.0 | 247.37 | 5.11 | 200.39 | 257.72 | 5.15 | 193.3 | 257.98 | -0.83 | 85.72 | -20.16 |
| 22Q1 (13) | 156 | 0.0 | 0.0 | -0.18 | -28.57 | 5.26 | -0.50 | -108.33 | -6.38 | -0.18 | 66.67 | 5.26 | 5.1 | -9.89 | -2.67 | 8.92 | -34.89 | 6.7 | -0.32 | -113.33 | -14.29 | -0.28 | -33.33 | 6.67 | -5.09 | -45.01 | 0.0 | -5.52 | -45.65 | 2.82 | -4.95 | -42.06 | -70.83 |
| 21Q4 (12) | 156 | 0.0 | 22.83 | -0.14 | -55.56 | 77.05 | -0.24 | -33.33 | 57.14 | -0.54 | -31.71 | 74.88 | 5.66 | 0.0 | 18.41 | 13.70 | 16.99 | 26.38 | -0.15 | -36.36 | 50.0 | -0.21 | -40.0 | 73.08 | -3.51 | -42.68 | 76.07 | -3.79 | -46.9 | 76.66 | -1.62 | -15.28 | -866.66 |
| 21Q3 (11) | 156 | 0.0 | 23.81 | -0.09 | 25.0 | 0.0 | -0.18 | -1700.0 | 47.06 | -0.41 | -32.26 | 73.55 | 5.66 | -3.25 | 11.64 | 11.71 | -5.41 | 22.36 | -0.11 | -1000.0 | 50.0 | -0.15 | 21.05 | -36.36 | -2.46 | 24.07 | -26.8 | -2.58 | 20.86 | -16.22 | 4.20 | 30.92 | -801.07 |
| 21Q2 (10) | 156 | 0.0 | 23.81 | -0.12 | 36.84 | 80.65 | -0.01 | 97.87 | 98.92 | -0.31 | -63.16 | 78.77 | 5.85 | 11.64 | 22.13 | 12.38 | 48.09 | 967.24 | -0.01 | 96.43 | 98.39 | -0.19 | 36.67 | 75.95 | -3.24 | 36.35 | 79.99 | -3.26 | 42.61 | 80.18 | 10.63 | 52.84 | 56.97 |
| 21Q1 (9) | 156 | 22.83 | 23.81 | -0.19 | 68.85 | 77.11 | -0.47 | 16.07 | 70.44 | -0.19 | 91.16 | 77.11 | 5.24 | 9.62 | 32.66 | 8.36 | -22.88 | 182.77 | -0.28 | 6.67 | 74.07 | -0.3 | 61.54 | 71.43 | -5.09 | 65.3 | 80.84 | -5.68 | 65.02 | 78.68 | 1.95 | -254.46 | -24.32 |
| 20Q4 (8) | 127 | 0.79 | 36.56 | -0.61 | -577.78 | 4.69 | -0.56 | -64.71 | -700.0 | -2.15 | -38.71 | 49.05 | 4.78 | -5.72 | -15.99 | 10.84 | 13.27 | 29.67 | -0.3 | -36.36 | -650.0 | -0.78 | -609.09 | -30.0 | -14.67 | -656.19 | -43.96 | -16.24 | -631.53 | -54.67 | 0.06 | -246.15 | -0.63 |
| 20Q3 (7) | 126 | 0.0 | 35.48 | -0.09 | 85.48 | 84.48 | -0.34 | 63.44 | 62.64 | -1.55 | -6.16 | 56.7 | 5.07 | 5.85 | -4.52 | 9.57 | 725.0 | 53.86 | -0.22 | 64.52 | 56.86 | -0.11 | 86.08 | 79.63 | -1.94 | 88.02 | 75.96 | -2.22 | 86.5 | 78.04 | 13.56 | 55.39 | 52.47 |
| 20Q2 (6) | 126 | 0.0 | 6.78 | -0.62 | 25.3 | 52.31 | -0.93 | 41.51 | 59.91 | -1.46 | -75.9 | 38.66 | 4.79 | 21.27 | -12.59 | 1.16 | 111.49 | 110.07 | -0.62 | 42.59 | 63.74 | -0.79 | 24.76 | 48.37 | -16.19 | 39.07 | 46.43 | -16.45 | 38.25 | 40.95 | -4.65 | -2.20 | -1064.96 |
| 20Q1 (5) | 126 | 35.48 | 6.78 | -0.83 | -29.69 | 23.15 | -1.59 | -2171.43 | 7.56 | -0.83 | 80.33 | 23.15 | 3.95 | -30.58 | -37.4 | -10.10 | -220.81 | -169.33 | -1.08 | -2600.0 | 11.48 | -1.05 | -75.0 | 17.32 | -26.57 | -160.75 | -27.01 | -26.64 | -153.71 | -32.21 | - | - | 0.00 |
| 19Q4 (4) | 93 | 0.0 | 0.0 | -0.64 | -10.34 | 0.0 | -0.07 | 92.31 | 0.0 | -4.22 | -17.88 | 0.0 | 5.69 | 7.16 | 0.0 | 8.36 | 34.41 | 0.0 | -0.04 | 92.16 | 0.0 | -0.6 | -11.11 | 0.0 | -10.19 | -26.27 | 0.0 | -10.50 | -3.86 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 93 | -21.19 | 0.0 | -0.58 | 55.38 | 0.0 | -0.91 | 60.78 | 0.0 | -3.58 | -50.42 | 0.0 | 5.31 | -3.1 | 0.0 | 6.22 | 153.99 | 0.0 | -0.51 | 70.18 | 0.0 | -0.54 | 64.71 | 0.0 | -8.07 | 73.3 | 0.0 | -10.11 | 63.71 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 118 | 0.0 | 0.0 | -1.30 | -20.37 | 0.0 | -2.32 | -34.88 | 0.0 | -2.38 | -120.37 | 0.0 | 5.48 | -13.15 | 0.0 | -11.52 | -207.2 | 0.0 | -1.71 | -40.16 | 0.0 | -1.53 | -20.47 | 0.0 | -30.22 | -44.46 | 0.0 | -27.86 | -38.26 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 118 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -1.72 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | 6.31 | 0.0 | 0.0 | -3.75 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | -1.27 | 0.0 | 0.0 | -20.92 | 0.0 | 0.0 | -20.15 | 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 | 1.68 | 69.9 | 31.55 | 4.19 | 32.05 | 4.19 | N/A | - | ||
| 2024/2 | 0.99 | -35.1 | -8.61 | 2.51 | 32.38 | 3.68 | N/A | - | ||
| 2024/1 | 1.52 | 30.77 | 86.76 | 1.52 | 86.76 | 4.01 | N/A | 主因112/01月受市場消費性產品需求急凍，致客戶庫存水位過高，為調整庫存，故減少拉貨數量造成基期較低所致。 | ||
| 2023/12 | 1.17 | -11.58 | 6.52 | 15.41 | -7.68 | 3.77 | 0.6 | - | ||
| 2023/11 | 1.32 | 2.19 | 47.59 | 14.25 | -8.68 | 3.98 | 0.57 | - | ||
| 2023/10 | 1.29 | -5.65 | 59.6 | 12.93 | -12.09 | 4.03 | 0.56 | 主因111/10月受市場消費性產品需求急凍，致客戶庫存水位過高，為調整庫存，故減少拉貨數量造成基期較低所致。 | ||
| 2023/9 | 1.37 | -0.06 | 37.22 | 11.64 | -16.26 | 4.26 | 0.43 | - | ||
| 2023/8 | 1.37 | -10.14 | 31.49 | 10.27 | -20.39 | 4.34 | 0.42 | - | ||
| 2023/7 | 1.52 | 5.16 | 22.38 | 8.9 | -24.95 | 4.39 | 0.42 | - | ||
| 2023/6 | 1.45 | 2.35 | -18.43 | 7.38 | -30.49 | 4.2 | 0.41 | - | ||
| 2023/5 | 1.41 | 5.47 | -26.84 | 5.93 | -32.91 | 4.03 | 0.43 | - | ||
| 2023/4 | 1.34 | 4.97 | -25.93 | 4.52 | -34.61 | 3.7 | 0.46 | - | ||
| 2023/3 | 1.28 | 18.01 | -31.92 | 3.18 | -37.7 | 3.18 | 0.51 | - | ||
| 2023/2 | 1.08 | 32.64 | -23.37 | 1.9 | -41.06 | 2.99 | 0.54 | - | ||
| 2023/1 | 0.82 | -25.41 | -54.88 | 0.82 | -54.88 | 2.8 | 0.58 | 主因受市場消費性產品需求急凍，致客戶庫存水位過高，為調整庫存，減少拉貨數量及逢春節連假工作天數不足所致。 | ||
| 2022/12 | 1.09 | 22.5 | -38.44 | 16.7 | -25.52 | 2.8 | 0.63 | - | ||
| 2022/11 | 0.89 | 10.5 | -53.91 | 15.6 | -24.4 | 2.7 | 0.65 | 主因受市場消費性產品需求急凍，致客戶庫存水位過高，為調整庫存，故減少拉貨數量所致。 | ||
| 2022/10 | 0.81 | -18.87 | -58.33 | 14.71 | -21.34 | 2.85 | 0.62 | 主因受市場消費性產品需求急凍，致客戶庫存水位過高，為調整庫存，故減少拉貨數量所致。 | ||
| 2022/9 | 1.0 | -4.24 | -49.62 | 13.9 | -17.06 | 3.28 | 0.54 | - | ||
| 2022/8 | 1.04 | -16.36 | -38.69 | 12.9 | -12.71 | 4.06 | 0.44 | - | ||
| 2022/7 | 1.24 | -29.91 | -37.38 | 11.86 | -9.34 | 4.95 | 0.36 | - | ||
| 2022/6 | 1.78 | -8.19 | -9.53 | 10.62 | -4.32 | 5.52 | 0.41 | - | ||
| 2022/5 | 1.93 | 6.77 | -1.9 | 8.84 | -3.2 | 5.62 | 0.41 | - | ||
| 2022/4 | 1.81 | -3.5 | -5.65 | 6.91 | -3.55 | 5.1 | 0.45 | - | ||
| 2022/3 | 1.88 | 32.83 | 5.5 | 5.1 | -2.78 | 5.1 | 0.46 | - | ||
| 2022/2 | 1.41 | -21.89 | -11.7 | 3.22 | -7.04 | 5.0 | 0.46 | - | ||
| 2022/1 | 1.81 | 1.76 | -3.04 | 1.81 | -3.04 | 5.52 | 0.42 | - | ||
| 2021/12 | 1.78 | -8.28 | 25.08 | 22.42 | 20.6 | 5.66 | 0.4 | - | ||
| 2021/11 | 1.94 | -0.09 | 17.49 | 20.64 | 20.23 | 5.86 | 0.38 | - | ||
| 2021/10 | 1.94 | -1.91 | 13.5 | 18.7 | 20.52 | 5.62 | 0.4 | - | ||
| 2021/9 | 1.98 | 16.54 | 7.7 | 16.76 | 21.39 | 5.66 | 0.32 | - | ||
| 2021/8 | 1.7 | -14.58 | 4.85 | 14.78 | 23.49 | 5.65 | 0.32 | - | ||
| 2021/7 | 1.99 | 1.25 | 22.98 | 13.08 | 26.4 | 5.92 | 0.3 | - | ||
| 2021/6 | 1.96 | -0.46 | 32.43 | 11.1 | 27.03 | 5.85 | 0.33 | - | ||
| 2021/5 | 1.97 | 2.69 | 21.49 | 9.14 | 25.93 | 5.67 | 0.34 | - | ||
| 2021/4 | 1.92 | 7.91 | 13.85 | 7.16 | 27.21 | 5.3 | 0.36 | - | ||
| 2021/3 | 1.78 | 11.15 | 19.21 | 5.24 | 32.92 | 5.24 | 0.37 | - | ||
| 2021/2 | 1.6 | -14.23 | 30.44 | 3.47 | 41.25 | 4.89 | 0.4 | - | ||
| 2021/1 | 1.87 | 31.29 | 52.06 | 1.87 | 52.06 | 4.94 | 0.4 | 因去(109)年1月適逢農曆春節假期工作天數少，及今(110)年1月客戶需求增加所致。 | ||
| 2020/12 | 1.42 | -13.84 | -20.86 | 18.59 | -18.46 | 4.78 | 0.4 | - | ||
| 2020/11 | 1.65 | -3.48 | -22.88 | 17.17 | -18.26 | 5.2 | 0.37 | - | ||
| 2020/10 | 1.71 | -6.93 | -2.84 | 15.52 | -17.73 | 5.16 | 0.37 | - | ||
| 2020/9 | 1.84 | 13.46 | 6.64 | 13.81 | -19.26 | 5.07 | 0.3 | - | ||
| 2020/8 | 1.62 | 0.19 | -9.71 | 11.97 | -22.17 | 4.72 | 0.32 | - | ||
| 2020/7 | 1.62 | 9.03 | -10.23 | 10.35 | -23.81 | 4.72 | 0.32 | - | ||
| 2020/6 | 1.48 | -8.68 | 7.45 | 8.74 | -25.88 | 4.79 | 0.32 | - | ||
| 2020/5 | 1.62 | -3.76 | -8.96 | 7.25 | -30.3 | 4.8 | 0.32 | - | ||
| 2020/4 | 1.69 | 12.99 | -27.18 | 5.63 | -34.71 | 4.4 | 0.35 | - | ||
| 2020/3 | 1.49 | 21.63 | -38.01 | 3.95 | -37.47 | 3.95 | 0.47 | - | ||
| 2020/2 | 1.23 | -0.02 | -15.7 | 2.45 | -37.14 | 4.25 | 0.44 | - | ||
| 2020/1 | 1.23 | -31.67 | -49.88 | 1.23 | -49.88 | 5.16 | 0.36 | - | ||
| 2019/12 | 1.8 | -16.05 | 47.08 | 22.8 | -5.53 | 5.69 | 0.34 | - | ||
| 2019/11 | 2.14 | 21.6 | -5.24 | 21.0 | -8.34 | 5.62 | 0.35 | - | ||
| 2019/10 | 1.76 | 2.15 | -16.6 | 18.86 | -8.68 | 5.27 | 0.37 | - | ||
| 2019/9 | 1.72 | -3.94 | -20.36 | 17.1 | -7.78 | 5.31 | 0.32 | - | ||
| 2019/8 | 1.79 | -0.38 | -25.19 | 15.38 | -6.11 | 4.97 | 0.34 | - | ||
| 2019/7 | 1.8 | 30.52 | -21.6 | 13.59 | -2.85 | 4.96 | 0.34 | - | ||
| 2019/6 | 1.38 | -22.63 | -31.64 | 11.79 | 0.83 | 5.48 | 0.36 | - | ||
| 2019/5 | 1.78 | -23.02 | -14.4 | 10.41 | 7.6 | 0.0 | N/A | - | ||
| 2019/4 | 2.32 | -3.81 | 33.01 | 8.63 | 13.64 | 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) | 68 | -56.41 | -4.01 | 0 | -4.31 | 0 | 15.41 | -7.72 | -0.82 | 0 | -2.85 | 0 | -2.63 | 0 | -2.71 | 0 |
| 2022 (9) | 156 | 0.0 | -1.71 | 0 | -4.06 | 0 | 16.7 | -25.51 | 0.18 | -98.45 | -2.74 | 0 | -2.66 | 0 | -2.67 | 0 |
| 2021 (8) | 156 | 22.83 | -0.54 | 0 | -0.88 | 0 | 22.42 | 20.6 | 11.60 | 225.84 | -0.55 | 0 | -0.79 | 0 | -0.85 | 0 |
| 2020 (7) | 127 | 36.56 | -2.15 | 0 | -3.41 | 0 | 18.59 | -18.46 | 3.56 | 0 | -2.21 | 0 | -2.62 | 0 | -2.73 | 0 |
| 2019 (6) | 93 | 5.68 | -4.22 | 0 | -5.03 | 0 | 22.8 | -5.51 | -0.27 | 0 | -3.47 | 0 | -3.98 | 0 | -3.93 | 0 |
| 2018 (5) | 88 | 0.0 | -3.84 | 0 | -5.41 | 0 | 24.13 | -13.61 | 0.96 | -85.69 | -3.82 | 0 | -3.52 | 0 | -3.38 | 0 |
| 2017 (4) | 88 | 0.0 | -2.86 | 0 | -2.53 | 0 | 27.93 | 11.23 | 6.71 | 10.73 | -1.77 | 0 | -2.55 | 0 | -2.5 | 0 |
| 2016 (3) | 88 | 10.0 | -2.68 | 0 | -3.50 | 0 | 25.11 | -21.73 | 6.06 | -66.39 | -2.34 | 0 | -2.33 | 0 | -2.36 | 0 |
| 2015 (2) | 80 | 5.26 | 2.18 | -50.57 | 2.21 | -57.34 | 32.08 | 0.41 | 18.03 | -23.01 | 1.95 | -45.68 | 2.23 | -36.29 | 1.78 | -48.1 |
| 2014 (1) | 76 | 2.7 | 4.41 | 17.29 | 5.18 | 25.73 | 31.95 | -2.56 | 23.42 | 0 | 3.59 | 28.21 | 3.5 | 23.24 | 3.43 | 21.2 |
