- 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) | 188 | 0.0 | -1.57 | 0.98 | -38.75 | 16.67 | 1.20 | 25.0 | -6.98 | 4.30 | 29.52 | -50.52 | 29.92 | 4.91 | 21.68 | 19.01 | 0.0 | -15.1 | 3.19 | 11.15 | 1.27 | 1.84 | -38.67 | 14.29 | 9.27 | -35.13 | -2.42 | 6.15 | -41.65 | -5.96 | 13.29 | 6.82 | 180.68 |
| 23Q3 (19) | 188 | 0.0 | -1.57 | 1.60 | 52.38 | -59.08 | 0.96 | 336.36 | -40.37 | 3.32 | 93.02 | -57.44 | 28.52 | 21.67 | -14.99 | 19.01 | 12.42 | -20.92 | 2.87 | 72.89 | -48.84 | 3.0 | 52.28 | -59.84 | 14.29 | 4.31 | -52.29 | 10.54 | 25.18 | -52.69 | 23.18 | 54.55 | 137.83 |
| 23Q2 (18) | 188 | 0.0 | -2.08 | 1.05 | 56.72 | -52.27 | 0.22 | -60.71 | -76.6 | 1.72 | 156.72 | -55.9 | 23.44 | 24.68 | -22.31 | 16.91 | 6.82 | -17.31 | 1.66 | 21.17 | -54.4 | 1.97 | 56.35 | -53.43 | 13.70 | 63.88 | -32.31 | 8.42 | 26.05 | -39.9 | 0.56 | 18.24 | -58.65 |
| 23Q1 (17) | 188 | -1.57 | -2.08 | 0.67 | -20.24 | -60.82 | 0.56 | -56.59 | -54.1 | 0.67 | -92.29 | -60.82 | 18.8 | -23.55 | -37.19 | 15.83 | -29.3 | -10.21 | 1.37 | -56.51 | -57.19 | 1.26 | -21.74 | -61.59 | 8.36 | -12.0 | -40.29 | 6.68 | 2.14 | -39.05 | -25.13 | -49.38 | -38.23 |
| 22Q4 (16) | 191 | 0.0 | -0.52 | 0.84 | -78.52 | -47.5 | 1.29 | -19.88 | -19.88 | 8.69 | 11.41 | 42.93 | 24.59 | -26.71 | -26.84 | 22.39 | -6.86 | 23.02 | 3.15 | -43.85 | -24.1 | 1.61 | -78.45 | -47.56 | 9.50 | -68.28 | -23.94 | 6.54 | -70.65 | -28.37 | -7.76 | -0.39 | 25.70 |
| 22Q3 (15) | 191 | -0.52 | -0.52 | 3.91 | 77.73 | 228.57 | 1.61 | 71.28 | 87.21 | 7.80 | 100.0 | 73.72 | 33.55 | 11.2 | 22.04 | 24.04 | 17.56 | 28.08 | 5.61 | 54.12 | 90.17 | 7.47 | 76.6 | 227.63 | 29.95 | 47.97 | 127.41 | 22.28 | 59.03 | 168.11 | 6.00 | 53.19 | 24.16 |
| 22Q2 (14) | 192 | 0.0 | 0.0 | 2.20 | 28.65 | 24.29 | 0.94 | -22.95 | -54.37 | 3.90 | 128.07 | 18.18 | 30.17 | 0.8 | 4.47 | 20.45 | 16.0 | -5.02 | 3.64 | 13.75 | -10.34 | 4.23 | 28.96 | 24.78 | 20.24 | 44.57 | 63.62 | 14.01 | 27.83 | 19.23 | -5.07 | 17.76 | -23.59 |
| 22Q1 (13) | 192 | 0.0 | 0.0 | 1.71 | 6.87 | 11.04 | 1.22 | -24.22 | -12.23 | 1.71 | -71.88 | 11.04 | 29.93 | -10.95 | -4.77 | 17.63 | -3.13 | -19.61 | 3.2 | -22.89 | -30.43 | 3.28 | 6.84 | 11.19 | 14.00 | 12.09 | -10.94 | 10.96 | 20.04 | 16.84 | 5.66 | 20.66 | 31.49 |
| 21Q4 (12) | 192 | 0.0 | 3.78 | 1.60 | 34.45 | -43.06 | 1.61 | 87.21 | -56.49 | 6.08 | 35.41 | -32.82 | 33.61 | 22.26 | -21.87 | 18.20 | -3.04 | -30.64 | 4.15 | 40.68 | -53.63 | 3.07 | 34.65 | -40.96 | 12.49 | -5.16 | -25.39 | 9.13 | 9.87 | -24.42 | 8.73 | 0.84 | 14.48 |
| 21Q3 (11) | 192 | 0.0 | 3.78 | 1.19 | -32.77 | -58.82 | 0.86 | -58.25 | -75.64 | 4.49 | 36.06 | -28.96 | 27.49 | -4.81 | -39.19 | 18.77 | -12.82 | -29.36 | 2.95 | -27.34 | -68.07 | 2.28 | -32.74 | -57.38 | 13.17 | 6.47 | -25.17 | 8.31 | -29.28 | -29.81 | -6.46 | -8.92 | -5.02 |
| 21Q2 (10) | 192 | 0.0 | 5.49 | 1.77 | 14.94 | -11.06 | 2.06 | 48.2 | -2.83 | 3.30 | 114.29 | -3.23 | 28.88 | -8.11 | -23.31 | 21.53 | -1.82 | -6.19 | 4.06 | -11.74 | -35.45 | 3.39 | 14.92 | -6.09 | 12.37 | -21.31 | -21.26 | 11.75 | 25.27 | 22.52 | -17.52 | -15.13 | -7.11 |
| 21Q1 (9) | 192 | 3.78 | 6.67 | 1.54 | -45.2 | 8.45 | 1.39 | -62.43 | 54.44 | 1.54 | -82.98 | 8.45 | 31.43 | -26.94 | 18.87 | 21.93 | -16.43 | 25.82 | 4.6 | -48.6 | 84.0 | 2.95 | -43.27 | 14.79 | 15.72 | -6.09 | 23.0 | 9.38 | -22.35 | -3.4 | -15.89 | -23.99 | -28.80 |
| 20Q4 (8) | 185 | 0.0 | 3.35 | 2.81 | -2.77 | 22.71 | 3.70 | 4.82 | 41.22 | 9.05 | 43.2 | 24.83 | 43.02 | -4.84 | 9.33 | 26.24 | -1.24 | 10.53 | 8.95 | -3.14 | 28.41 | 5.2 | -2.8 | 27.14 | 16.74 | -4.89 | 7.38 | 12.08 | 2.03 | 16.15 | 7.61 | 21.23 | 35.67 |
| 20Q3 (7) | 185 | 1.65 | 3.35 | 2.89 | 45.23 | 36.97 | 3.53 | 66.51 | 136.91 | 6.32 | 85.34 | 27.16 | 45.21 | 20.05 | 51.05 | 26.57 | 15.77 | 11.69 | 9.24 | 46.9 | 89.73 | 5.35 | 48.2 | 41.91 | 17.60 | 12.03 | -9.65 | 11.84 | 23.46 | -6.03 | 31.24 | 42.69 | 101.03 |
| 20Q2 (6) | 182 | 1.11 | 1.68 | 1.99 | 40.14 | 6.99 | 2.12 | 135.56 | 54.74 | 3.41 | 140.14 | 19.23 | 37.66 | 42.44 | 35.71 | 22.95 | 31.67 | -7.5 | 6.29 | 151.6 | 34.4 | 3.61 | 40.47 | 8.73 | 15.71 | 22.93 | -19.56 | 9.59 | -1.24 | -19.95 | 4.81 | 1.07 | 34.95 |
| 20Q1 (5) | 180 | 0.56 | 0.56 | 1.42 | -37.99 | 42.0 | 0.90 | -65.65 | -7.22 | 1.42 | -80.41 | 42.0 | 26.44 | -32.81 | 24.95 | 17.43 | -26.58 | -18.82 | 2.5 | -64.13 | -9.75 | 2.57 | -37.16 | 43.58 | 12.78 | -18.02 | -1.01 | 9.71 | -6.63 | 14.78 | - | - | 0.00 |
| 19Q4 (4) | 179 | 0.0 | 0.0 | 2.29 | 8.53 | 0.0 | 2.62 | 75.84 | 0.0 | 7.25 | 45.88 | 0.0 | 39.35 | 31.47 | 0.0 | 23.74 | -0.21 | 0.0 | 6.97 | 43.12 | 0.0 | 4.09 | 8.49 | 0.0 | 15.59 | -19.97 | 0.0 | 10.40 | -17.46 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 179 | 0.0 | 0.0 | 2.11 | 13.44 | 0.0 | 1.49 | 8.76 | 0.0 | 4.97 | 73.78 | 0.0 | 29.93 | 7.86 | 0.0 | 23.79 | -4.11 | 0.0 | 4.87 | 4.06 | 0.0 | 3.77 | 13.55 | 0.0 | 19.48 | -0.26 | 0.0 | 12.60 | 5.18 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 179 | 0.0 | 0.0 | 1.86 | 86.0 | 0.0 | 1.37 | 41.24 | 0.0 | 2.86 | 186.0 | 0.0 | 27.75 | 31.14 | 0.0 | 24.81 | 15.56 | 0.0 | 4.68 | 68.95 | 0.0 | 3.32 | 85.47 | 0.0 | 19.53 | 51.28 | 0.0 | 11.98 | 41.61 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 179 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 21.16 | 0.0 | 0.0 | 21.47 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 12.91 | 0.0 | 0.0 | 8.46 | 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 | 11.0 | 39.66 | 53.45 | 28.89 | 53.69 | 28.89 | N/A | 係因本月客戶拉貨較去年同期增加。 | ||
| 2024/2 | 7.88 | -21.29 | 50.75 | 17.89 | 53.84 | 27.89 | N/A | 係因本月客戶拉貨較去年同期增加。 | ||
| 2024/1 | 10.01 | 0.09 | 56.37 | 10.01 | 56.37 | 30.5 | N/A | 係因本月客戶拉貨較去年同期增加及去年同期適逢農曆春節工作天數減少所致。 | ||
| 2023/12 | 10.0 | -4.61 | 30.93 | 100.68 | -14.85 | 29.92 | 0.54 | - | ||
| 2023/11 | 10.48 | 11.1 | 26.69 | 90.68 | -18.02 | 29.32 | 0.55 | - | ||
| 2023/10 | 9.44 | 0.37 | 8.74 | 80.19 | -21.63 | 28.84 | 0.56 | - | ||
| 2023/9 | 9.4 | -6.02 | -4.77 | 70.75 | -24.45 | 28.52 | 0.53 | - | ||
| 2023/8 | 10.0 | 9.82 | -15.46 | 61.35 | -26.77 | 27.06 | 0.56 | - | ||
| 2023/7 | 9.11 | 14.66 | -23.09 | 51.35 | -28.63 | 25.81 | 0.59 | - | ||
| 2023/6 | 7.94 | -9.21 | -27.46 | 42.24 | -29.72 | 23.44 | 0.64 | - | ||
| 2023/5 | 8.75 | 29.77 | -15.19 | 34.29 | -30.22 | 22.67 | 0.67 | - | ||
| 2023/4 | 6.74 | -5.96 | -24.18 | 25.54 | -34.21 | 19.14 | 0.79 | - | ||
| 2023/3 | 7.17 | 37.2 | -33.33 | 18.8 | -37.19 | 18.8 | 0.84 | - | ||
| 2023/2 | 5.23 | -18.35 | -21.92 | 11.63 | -39.36 | 19.27 | 0.82 | - | ||
| 2023/1 | 6.4 | -16.19 | -48.72 | 6.4 | -48.72 | 22.32 | 0.71 | - | ||
| 2022/12 | 7.64 | -7.69 | -33.68 | 118.25 | -2.6 | 24.59 | 0.68 | - | ||
| 2022/11 | 8.28 | -4.64 | -29.81 | 110.61 | 0.65 | 26.83 | 0.62 | - | ||
| 2022/10 | 8.68 | -12.09 | -15.74 | 102.33 | 4.31 | 30.39 | 0.55 | - | ||
| 2022/9 | 9.87 | -16.58 | 5.16 | 93.65 | 6.66 | 33.55 | 0.53 | - | ||
| 2022/8 | 11.84 | -0.08 | 24.01 | 83.78 | 6.84 | 34.63 | 0.51 | - | ||
| 2022/7 | 11.85 | 8.15 | 38.45 | 71.95 | 4.46 | 33.12 | 0.53 | - | ||
| 2022/6 | 10.95 | 6.13 | 28.34 | 60.1 | -0.35 | 30.17 | 0.66 | - | ||
| 2022/5 | 10.32 | 16.01 | 12.25 | 49.15 | -5.08 | 29.97 | 0.66 | - | ||
| 2022/4 | 8.89 | -17.31 | -20.28 | 38.83 | -8.82 | 26.35 | 0.76 | - | ||
| 2022/3 | 10.76 | 60.7 | 9.41 | 29.93 | -4.75 | 29.93 | 0.56 | - | ||
| 2022/2 | 6.69 | -46.38 | -19.31 | 19.18 | -11.2 | 30.7 | 0.55 | - | ||
| 2022/1 | 12.48 | 8.38 | -6.14 | 12.48 | -6.14 | 35.79 | 0.47 | - | ||
| 2021/12 | 11.52 | -2.3 | -24.5 | 121.41 | -20.29 | 33.61 | 0.52 | - | ||
| 2021/11 | 11.79 | 14.46 | -19.73 | 109.89 | -19.82 | 31.48 | 0.56 | - | ||
| 2021/10 | 10.3 | 9.71 | -21.21 | 98.1 | -19.83 | 29.23 | 0.6 | - | ||
| 2021/9 | 9.39 | -1.62 | -47.7 | 87.8 | -19.67 | 27.49 | 0.57 | - | ||
| 2021/8 | 9.54 | 11.54 | -32.64 | 78.41 | -14.16 | 26.63 | 0.59 | - | ||
| 2021/7 | 8.56 | 0.25 | -34.61 | 68.87 | -10.77 | 26.28 | 0.6 | - | ||
| 2021/6 | 8.53 | -7.16 | -32.67 | 60.31 | -5.9 | 28.88 | 0.59 | - | ||
| 2021/5 | 9.19 | -17.62 | -27.65 | 51.78 | 0.69 | 30.18 | 0.56 | - | ||
| 2021/4 | 11.16 | 13.5 | -9.13 | 42.59 | 9.99 | 29.29 | 0.58 | - | ||
| 2021/3 | 9.83 | 18.5 | 6.27 | 31.43 | 18.87 | 31.43 | 0.59 | - | ||
| 2021/2 | 8.3 | -37.63 | 23.24 | 21.6 | 25.65 | 36.86 | 0.5 | - | ||
| 2021/1 | 13.3 | -12.81 | 27.21 | 13.3 | 27.21 | 43.25 | 0.43 | - | ||
| 2020/12 | 15.26 | 3.86 | 9.92 | 152.33 | 28.88 | 43.02 | 0.41 | - | ||
| 2020/11 | 14.69 | 12.35 | 8.76 | 137.07 | 31.41 | 45.72 | 0.39 | - | ||
| 2020/10 | 13.07 | -27.17 | 9.23 | 122.38 | 34.78 | 45.2 | 0.39 | - | ||
| 2020/9 | 17.95 | 26.69 | 69.3 | 109.31 | 38.65 | 45.21 | 0.38 | 新產品營收成長。 | ||
| 2020/8 | 14.17 | 8.28 | 46.29 | 91.35 | 33.89 | 39.93 | 0.43 | - | ||
| 2020/7 | 13.08 | 3.22 | 35.76 | 77.19 | 31.84 | 38.47 | 0.45 | - | ||
| 2020/6 | 12.68 | -0.23 | 35.95 | 64.1 | 31.07 | 37.66 | 0.45 | - | ||
| 2020/5 | 12.71 | 3.46 | 34.02 | 51.42 | 29.92 | 34.24 | 0.5 | - | ||
| 2020/4 | 12.28 | 32.74 | 37.3 | 38.72 | 28.63 | 28.26 | 0.6 | - | ||
| 2020/3 | 9.25 | 37.42 | 19.44 | 26.44 | 24.96 | 26.44 | 0.75 | - | ||
| 2020/2 | 6.73 | -35.62 | 38.43 | 17.19 | 28.15 | 31.07 | 0.63 | - | ||
| 2020/1 | 10.46 | -24.66 | 22.3 | 10.46 | 22.3 | 37.84 | 0.52 | - | ||
| 2019/12 | 13.88 | 2.77 | 53.64 | 118.19 | 22.53 | 39.35 | 0.44 | 新產品營收成長。 | ||
| 2019/11 | 13.51 | 12.84 | 45.69 | 104.31 | 19.32 | 36.08 | 0.48 | - | ||
| 2019/10 | 11.97 | 12.86 | 30.15 | 90.8 | 16.19 | 32.26 | 0.53 | - | ||
| 2019/9 | 10.6 | 9.47 | 13.26 | 78.83 | 14.33 | 29.93 | 0.51 | - | ||
| 2019/8 | 9.69 | 0.49 | 0.63 | 68.23 | 14.5 | 28.65 | 0.53 | - | ||
| 2019/7 | 9.64 | 3.37 | 8.11 | 58.54 | 17.17 | 28.44 | 0.53 | - | ||
| 2019/6 | 9.32 | -1.65 | 15.05 | 48.9 | 19.13 | 27.75 | 0.46 | - | ||
| 2019/5 | 9.48 | 6.0 | 25.19 | 39.58 | 20.14 | 0.0 | N/A | - | ||
| 2019/4 | 8.94 | 15.48 | 31.47 | 30.1 | 18.63 | 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) | 188 | -1.57 | 4.29 | -50.17 | 2.94 | -41.78 | 100.68 | -14.86 | 17.93 | -15.26 | 9.09 | -41.69 | 11.63 | -48.72 | 8.07 | -51.36 |
| 2022 (9) | 191 | -0.52 | 8.61 | 42.55 | 5.05 | -14.84 | 118.25 | -2.6 | 21.16 | 5.33 | 15.59 | -1.14 | 22.68 | 38.89 | 16.59 | 41.79 |
| 2021 (8) | 192 | 3.78 | 6.04 | -32.74 | 5.93 | -42.09 | 121.41 | -20.3 | 20.09 | -16.26 | 15.77 | -41.53 | 16.33 | -33.21 | 11.7 | -30.07 |
| 2020 (7) | 185 | 3.35 | 8.98 | 24.72 | 10.24 | 58.51 | 152.33 | 28.89 | 23.99 | 1.65 | 26.97 | 39.89 | 24.45 | 21.58 | 16.73 | 28.89 |
| 2019 (6) | 179 | 0.0 | 7.20 | 8.93 | 6.46 | 24.47 | 118.19 | 22.54 | 23.60 | -2.12 | 19.28 | 27.94 | 20.11 | 16.78 | 12.98 | 8.98 |
| 2018 (5) | 179 | 0.0 | 6.61 | 62.01 | 5.19 | -1.7 | 96.45 | 11.43 | 24.11 | -6.0 | 15.07 | 15.04 | 17.22 | 63.84 | 11.91 | 62.48 |
| 2017 (4) | 179 | 0.0 | 4.08 | -33.0 | 5.28 | -8.49 | 86.56 | 6.8 | 25.65 | -6.18 | 13.1 | -11.13 | 10.51 | -29.27 | 7.33 | -33.12 |
| 2016 (3) | 179 | 0.0 | 6.09 | -32.03 | 5.77 | -29.38 | 81.05 | -4.13 | 27.34 | -22.24 | 14.74 | -27.5 | 14.86 | -29.54 | 10.96 | -32.05 |
| 2015 (2) | 179 | 0.56 | 8.96 | 42.68 | 8.17 | 78.0 | 84.54 | 6.93 | 35.16 | 29.22 | 20.33 | 71.27 | 21.09 | 44.45 | 16.13 | 41.99 |
| 2014 (1) | 178 | 1.71 | 6.28 | 29.22 | 4.59 | 14.46 | 79.06 | 1.78 | 27.21 | 0 | 11.87 | 10.32 | 14.6 | 22.07 | 11.36 | 29.98 |
