- 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) | 90 | 1.12 | 2.27 | -0.08 | 0 | -134.78 | -0.26 | -425.0 | -218.18 | 0.13 | -40.91 | -75.47 | 3.37 | 2.74 | 2.74 | 13.89 | -28.14 | -22.79 | -0.32 | -328.57 | -328.57 | -0.08 | 0 | -140.0 | -5.15 | -338.43 | -222.33 | -2.23 | -2577.78 | -136.2 | 9.12 | 50.00 | -148.70 |
| 23Q3 (19) | 89 | 1.14 | 1.14 | 0.00 | 100.0 | -100.0 | 0.08 | 127.59 | 300.0 | 0.22 | 0.0 | -26.67 | 3.28 | 15.49 | -24.07 | 19.33 | 166.99 | 16.94 | 0.14 | 156.0 | -22.22 | 0 | 100.0 | -100.0 | 2.16 | 142.27 | -75.87 | 0.09 | 101.74 | -98.28 | 1.84 | -22.37 | 2.26 |
| 23Q2 (18) | 88 | 0.0 | 0.0 | -0.17 | -144.74 | -312.5 | -0.29 | -123.08 | -220.83 | 0.22 | -42.11 | 340.0 | 2.84 | -11.8 | -32.7 | 7.24 | -50.31 | -57.64 | -0.25 | -66.67 | -200.0 | -0.15 | -144.12 | -314.29 | -5.11 | -153.96 | -323.14 | -5.18 | -149.1 | -401.16 | -6.82 | -39.76 | -141.09 |
| 23Q1 (17) | 88 | 0.0 | 0.0 | 0.38 | 65.22 | 1050.0 | -0.13 | -159.09 | -143.33 | 0.38 | -28.3 | 1050.0 | 3.22 | -1.83 | -26.48 | 14.57 | -19.01 | -32.45 | -0.15 | -207.14 | -137.5 | 0.34 | 70.0 | 1233.33 | 9.47 | 124.94 | 296.23 | 10.55 | 71.27 | 1585.92 | -12.95 | 26.84 | 420.45 |
| 22Q4 (16) | 88 | 0.0 | 1.15 | 0.23 | -11.54 | -51.06 | 0.22 | 1000.0 | -61.4 | 0.53 | 76.67 | -77.06 | 3.28 | -24.07 | -40.69 | 17.99 | 8.83 | -33.59 | 0.14 | -22.22 | -84.78 | 0.2 | -13.04 | -51.22 | 4.21 | -52.96 | -71.69 | 6.16 | 17.56 | -16.98 | -10.85 | 106.73 | 454.17 |
| 22Q3 (15) | 88 | 0.0 | 1.15 | 0.26 | 225.0 | -82.67 | 0.02 | -91.67 | -98.45 | 0.30 | 500.0 | -83.7 | 4.32 | 2.37 | -33.74 | 16.53 | -3.28 | -43.7 | 0.18 | -28.0 | -86.96 | 0.23 | 228.57 | -82.44 | 8.95 | 290.83 | -61.82 | 5.24 | 204.65 | -73.84 | -0.64 | 262.50 | -55.84 |
| 22Q2 (14) | 88 | 0.0 | 1.15 | 0.08 | 300.0 | -75.0 | 0.24 | -20.0 | 33.33 | 0.05 | 225.0 | -85.71 | 4.22 | -3.65 | 1.2 | 17.09 | -20.77 | 1.54 | 0.25 | -37.5 | 31.58 | 0.07 | 333.33 | -75.0 | 2.29 | -4.18 | -69.1 | 1.72 | 342.25 | -74.48 | -12.22 | 95.75 | -33.69 |
| 22Q1 (13) | 88 | 1.15 | 1.15 | -0.04 | -108.51 | -300.0 | 0.30 | -47.37 | 330.77 | -0.04 | -101.73 | -300.0 | 4.38 | -20.8 | 19.67 | 21.57 | -20.38 | 82.8 | 0.4 | -56.52 | 600.0 | -0.03 | -107.32 | -250.0 | 2.39 | -83.93 | 33.52 | -0.71 | -109.57 | -233.96 | -17.99 | -88.59 | -51.59 |
| 21Q4 (12) | 87 | 0.0 | 0.0 | 0.47 | -68.67 | 220.51 | 0.57 | -55.81 | 418.18 | 2.31 | 25.54 | 111.93 | 5.53 | -15.18 | 35.87 | 27.09 | -7.73 | 52.11 | 0.92 | -33.33 | 736.36 | 0.41 | -68.7 | 220.59 | 14.87 | -36.56 | 286.81 | 7.42 | -62.96 | 189.4 | 20.59 | 150.04 | 280.43 |
| 21Q3 (11) | 87 | 0.0 | 0.0 | 1.50 | 368.75 | 177.78 | 1.29 | 616.67 | 821.43 | 1.84 | 425.71 | 23.49 | 6.52 | 56.35 | 59.02 | 29.36 | 74.45 | 89.54 | 1.38 | 626.32 | 1050.0 | 1.31 | 367.86 | 178.72 | 23.44 | 216.33 | 108.91 | 20.03 | 197.18 | 76.17 | 35.14 | 934.38 | 427.56 |
| 21Q2 (10) | 87 | 0.0 | 0.0 | 0.32 | 1500.0 | -83.42 | 0.18 | 238.46 | -75.68 | 0.35 | 1650.0 | -63.16 | 4.17 | 13.93 | -16.1 | 16.83 | 42.63 | -28.41 | 0.19 | 337.5 | -73.24 | 0.28 | 1300.0 | -83.23 | 7.41 | 313.97 | -78.46 | 6.74 | 1171.7 | -79.93 | 1.93 | 802.57 | 10.14 |
| 21Q1 (9) | 87 | 0.0 | 0.0 | 0.02 | 105.13 | 102.04 | -0.13 | -218.18 | -8.33 | 0.02 | -98.17 | 102.04 | 3.66 | -10.07 | 22.0 | 11.80 | -33.75 | 10.9 | -0.08 | -172.73 | 27.27 | 0.02 | 105.88 | 102.35 | 1.79 | 122.49 | 106.33 | 0.53 | 106.39 | 101.87 | -5.40 | -33.55 | -119.81 |
| 20Q4 (8) | 87 | 0.0 | 4.82 | -0.39 | -172.22 | -34.48 | 0.11 | -21.43 | 1000.0 | 1.09 | -26.85 | -3.54 | 4.07 | -0.73 | 9.7 | 17.81 | 14.98 | 10.76 | 0.11 | -8.33 | 1200.0 | -0.34 | -172.34 | -41.67 | -7.96 | -170.94 | -15.7 | -8.30 | -173.0 | -29.08 | -9.12 | -122.12 | -51.25 |
| 20Q3 (7) | 87 | 0.0 | 1.16 | 0.54 | -72.02 | 235.0 | 0.14 | -81.08 | 0 | 1.49 | 56.84 | 3.47 | 4.1 | -17.51 | 14.21 | 15.49 | -34.11 | -23.28 | 0.12 | -83.1 | 71.43 | 0.47 | -71.86 | 238.24 | 11.22 | -67.38 | 254.12 | 11.37 | -66.15 | 219.56 | 24.08 | 112.46 | 317.79 |
| 20Q2 (6) | 87 | 0.0 | 3.57 | 1.93 | 296.94 | 264.15 | 0.74 | 716.67 | 89.74 | 0.95 | 196.94 | -50.0 | 4.97 | 65.67 | 6.88 | 23.51 | 120.96 | 9.65 | 0.71 | 745.45 | 51.06 | 1.67 | 296.47 | 279.55 | 34.40 | 221.64 | 187.15 | 33.59 | 218.78 | 252.1 | 23.27 | 29.50 | -291.67 |
| 20Q1 (5) | 87 | 4.82 | 14.47 | -0.98 | -237.93 | -169.01 | -0.12 | -1300.0 | -132.43 | -0.98 | -186.73 | -169.01 | 3.0 | -19.14 | -28.74 | 10.64 | -33.83 | -58.34 | -0.11 | -1000.0 | -125.58 | -0.85 | -254.17 | -178.7 | -28.28 | -311.05 | -200.93 | -28.28 | -339.81 | -210.38 | - | - | 0.00 |
| 19Q4 (4) | 83 | -3.49 | 0.0 | -0.29 | 27.5 | 0.0 | 0.01 | 0 | 0.0 | 1.13 | -21.53 | 0.0 | 3.71 | 3.34 | 0.0 | 16.08 | -20.36 | 0.0 | -0.01 | -114.29 | 0.0 | -0.24 | 29.41 | 0.0 | -6.88 | 5.49 | 0.0 | -6.43 | 32.39 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 2.38 | 0.0 | -0.40 | -175.47 | 0.0 | 0.00 | -100.0 | 0.0 | 1.44 | -24.21 | 0.0 | 3.59 | -22.8 | 0.0 | 20.19 | -5.83 | 0.0 | 0.07 | -85.11 | 0.0 | -0.34 | -177.27 | 0.0 | -7.28 | -160.77 | 0.0 | -9.51 | -199.69 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 84 | 10.53 | 0.0 | 0.53 | -62.68 | 0.0 | 0.39 | 5.41 | 0.0 | 1.90 | 33.8 | 0.0 | 4.65 | 10.45 | 0.0 | 21.44 | -16.05 | 0.0 | 0.47 | 9.3 | 0.0 | 0.44 | -59.26 | 0.0 | 11.98 | -57.24 | 0.0 | 9.54 | -62.76 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 76 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 25.54 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 28.02 | 0.0 | 0.0 | 25.62 | 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 | 1.08 | 50.96 | -15.74 | 2.69 | -16.64 | 2.69 | N/A | - | ||
| 2024/2 | 0.72 | -19.16 | -10.53 | 1.6 | -17.24 | 2.78 | N/A | - | ||
| 2024/1 | 0.89 | -24.72 | -21.97 | 0.89 | -21.97 | 3.14 | N/A | - | ||
| 2023/12 | 1.18 | 9.1 | 13.98 | 12.72 | -21.52 | 3.37 | 0.72 | - | ||
| 2023/11 | 1.08 | -3.18 | 21.14 | 11.54 | -23.94 | 3.18 | 0.76 | - | ||
| 2023/10 | 1.12 | 13.56 | -17.78 | 10.46 | -26.76 | 3.26 | 0.75 | - | ||
| 2023/9 | 0.98 | -15.34 | -37.55 | 9.34 | -27.7 | 3.28 | 0.83 | - | ||
| 2023/8 | 1.16 | 1.72 | -8.49 | 8.36 | -26.33 | 3.46 | 0.79 | - | ||
| 2023/7 | 1.14 | -2.07 | -23.15 | 7.2 | -28.58 | 3.31 | 0.82 | - | ||
| 2023/6 | 1.16 | 15.56 | -23.78 | 6.06 | -29.51 | 2.84 | 0.98 | - | ||
| 2023/5 | 1.01 | 50.68 | -28.1 | 4.9 | -30.75 | 2.96 | 0.94 | - | ||
| 2023/4 | 0.67 | -47.92 | -48.13 | 3.89 | -31.41 | 2.75 | 1.01 | - | ||
| 2023/3 | 1.28 | 60.29 | -14.81 | 3.22 | -26.49 | 3.22 | 0.92 | - | ||
| 2023/2 | 0.8 | -29.5 | -29.23 | 1.94 | -32.61 | 2.97 | 1.0 | - | ||
| 2023/1 | 1.14 | 9.95 | -34.81 | 1.14 | -34.81 | 3.06 | 0.97 | - | ||
| 2022/12 | 1.03 | 15.97 | -45.71 | 16.21 | -18.48 | 3.28 | 1.05 | - | ||
| 2022/11 | 0.89 | -34.3 | -47.43 | 15.17 | -15.6 | 3.82 | 0.9 | - | ||
| 2022/10 | 1.36 | -13.74 | -29.81 | 14.28 | -12.29 | 4.2 | 0.82 | - | ||
| 2022/9 | 1.57 | 24.04 | -36.33 | 12.93 | -9.93 | 4.32 | 0.74 | - | ||
| 2022/8 | 1.27 | -14.56 | -45.4 | 11.35 | -4.44 | 4.28 | 0.75 | - | ||
| 2022/7 | 1.48 | -2.87 | -14.14 | 10.09 | 5.5 | 4.41 | 0.72 | - | ||
| 2022/6 | 1.53 | 9.01 | 12.94 | 8.6 | 9.84 | 4.22 | 0.96 | - | ||
| 2022/5 | 1.4 | 8.69 | 4.26 | 7.07 | 9.19 | 4.2 | 0.96 | - | ||
| 2022/4 | 1.29 | -14.47 | -12.38 | 5.67 | 10.49 | 3.93 | 1.03 | - | ||
| 2022/3 | 1.51 | 33.15 | 13.64 | 4.38 | 19.68 | 4.38 | 0.96 | - | ||
| 2022/2 | 1.13 | -35.05 | 41.03 | 2.88 | 23.11 | 4.78 | 0.88 | - | ||
| 2022/1 | 1.74 | -8.43 | 13.72 | 1.74 | 13.72 | 5.34 | 0.78 | - | ||
| 2021/12 | 1.9 | 12.3 | 41.68 | 19.88 | 23.15 | 5.53 | 0.66 | - | ||
| 2021/11 | 1.7 | -12.27 | 18.0 | 17.98 | 21.46 | 6.1 | 0.6 | - | ||
| 2021/10 | 1.93 | -21.76 | 49.84 | 16.28 | 21.84 | 6.72 | 0.54 | - | ||
| 2021/9 | 2.47 | 6.38 | 85.77 | 14.35 | 18.85 | 6.52 | 0.49 | 訂單增加 | ||
| 2021/8 | 2.32 | 34.34 | 68.26 | 11.88 | 10.56 | 5.4 | 0.59 | 訂單增加 | ||
| 2021/7 | 1.73 | 27.77 | 23.88 | 9.56 | 2.06 | 4.43 | 0.72 | - | ||
| 2021/6 | 1.35 | 0.63 | -13.04 | 7.83 | -1.75 | 4.17 | 0.76 | - | ||
| 2021/5 | 1.34 | -8.66 | -20.44 | 6.48 | 0.98 | 4.14 | 0.77 | - | ||
| 2021/4 | 1.47 | 10.94 | -14.58 | 5.13 | 8.65 | 3.6 | 0.88 | - | ||
| 2021/3 | 1.33 | 65.24 | 7.23 | 3.66 | 21.98 | 3.66 | 0.75 | - | ||
| 2021/2 | 0.8 | -47.63 | 3.01 | 2.34 | 32.32 | 3.68 | 0.74 | - | ||
| 2021/1 | 1.53 | 14.07 | 55.5 | 1.53 | 55.5 | 4.31 | 0.64 | 訂單增加 | ||
| 2020/12 | 1.34 | -6.46 | 11.49 | 16.14 | -0.02 | 4.07 | 0.63 | - | ||
| 2020/11 | 1.44 | 11.39 | 13.68 | 14.8 | -0.95 | 4.06 | 0.64 | - | ||
| 2020/10 | 1.29 | -3.0 | 3.96 | 13.36 | -2.3 | 4.0 | 0.65 | - | ||
| 2020/9 | 1.33 | -3.64 | 17.98 | 12.07 | -2.93 | 4.1 | 0.53 | - | ||
| 2020/8 | 1.38 | -1.08 | 18.65 | 10.75 | -5.01 | 4.33 | 0.51 | - | ||
| 2020/7 | 1.4 | -10.31 | 7.69 | 9.37 | -7.73 | 4.64 | 0.47 | - | ||
| 2020/6 | 1.56 | -7.92 | -0.38 | 7.97 | -9.98 | 4.97 | 0.44 | - | ||
| 2020/5 | 1.69 | -1.93 | 17.5 | 6.41 | -12.04 | 4.65 | 0.47 | - | ||
| 2020/4 | 1.72 | 39.28 | 4.52 | 4.72 | -19.3 | 3.74 | 0.58 | - | ||
| 2020/3 | 1.24 | 58.73 | -2.13 | 3.0 | -28.63 | 3.0 | 0.58 | - | ||
| 2020/2 | 0.78 | -20.94 | -44.72 | 1.76 | -40.02 | 2.97 | 0.59 | - | ||
| 2020/1 | 0.99 | -18.2 | -35.69 | 0.99 | -35.69 | 3.45 | 0.51 | - | ||
| 2019/12 | 1.21 | -4.63 | -29.21 | 16.15 | 1.84 | 3.71 | 0.51 | - | ||
| 2019/11 | 1.26 | 1.88 | -15.52 | 14.94 | 5.58 | 3.63 | 0.52 | - | ||
| 2019/10 | 1.24 | 10.06 | -22.79 | 13.68 | 8.07 | 3.53 | 0.54 | - | ||
| 2019/9 | 1.13 | -3.09 | -17.04 | 12.44 | 12.56 | 3.59 | 0.49 | - | ||
| 2019/8 | 1.16 | -10.22 | -30.8 | 11.31 | 16.71 | 4.02 | 0.44 | - | ||
| 2019/7 | 1.3 | -17.04 | 26.3 | 10.15 | 26.68 | 4.29 | 0.41 | - | ||
| 2019/6 | 1.56 | 8.6 | 64.21 | 8.85 | 26.73 | 4.65 | 0.42 | 訂單增加 | ||
| 2019/5 | 1.44 | -12.76 | 19.67 | 7.29 | 20.83 | 0.0 | N/A | - | ||
| 2019/4 | 1.65 | 30.4 | 48.01 | 5.85 | 21.11 | 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) | 90 | 2.27 | 0.13 | -75.47 | -0.58 | 0 | 12.72 | -21.53 | 13.98 | -23.73 | -0.58 | 0 | 0.06 | -91.78 | 0.12 | -74.47 |
| 2022 (9) | 88 | 1.15 | 0.53 | -76.65 | 0.79 | -58.42 | 16.21 | -18.46 | 18.33 | -19.85 | 0.97 | -59.75 | 0.73 | -73.26 | 0.47 | -76.73 |
| 2021 (8) | 87 | 0.0 | 2.27 | 110.19 | 1.90 | 115.91 | 19.88 | 23.17 | 22.87 | 29.65 | 2.41 | 190.36 | 2.73 | 173.0 | 2.02 | 112.63 |
| 2020 (7) | 87 | 4.82 | 1.08 | -0.92 | 0.88 | 15.79 | 16.14 | -0.06 | 17.64 | -16.0 | 0.83 | -13.54 | 1.0 | -18.03 | 0.95 | 1.06 |
| 2019 (6) | 83 | 20.29 | 1.09 | -53.02 | 0.76 | -38.71 | 16.15 | 1.7 | 21.00 | -8.62 | 0.96 | -41.1 | 1.22 | -45.29 | 0.94 | -45.35 |
| 2018 (5) | 69 | -4.17 | 2.32 | 190.0 | 1.24 | 51.22 | 15.88 | 7.73 | 22.98 | 2.22 | 1.63 | 44.25 | 2.23 | 129.9 | 1.72 | 196.55 |
| 2017 (4) | 72 | -5.26 | 0.80 | -64.6 | 0.82 | 0 | 14.74 | -2.64 | 22.48 | 29.27 | 1.13 | 169.05 | 0.97 | -56.5 | 0.58 | -66.47 |
| 2016 (3) | 76 | 0.0 | 2.26 | 0 | -0.09 | 0 | 15.14 | 48.29 | 17.39 | 19.85 | 0.42 | 0 | 2.23 | 0 | 1.73 | 0 |
| 2015 (2) | 76 | 7.04 | -0.63 | 0 | -0.97 | 0 | 10.21 | 5.15 | 14.51 | -27.67 | -0.77 | 0 | -0.38 | 0 | -0.48 | 0 |
| 2014 (1) | 71 | 20.34 | -0.16 | 0 | -0.38 | 0 | 9.71 | -9.76 | 20.06 | 0 | -0.42 | 0 | -0.2 | 0 | -0.12 | 0 |
