- 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) | 9291 | 2.18 | -8.49 | -0.35 | -66.67 | 71.31 | -0.37 | -60.87 | 73.94 | -2.01 | -22.56 | 27.17 | 534.04 | -7.37 | 11.46 | 3.41 | -52.57 | 122.81 | -31.74 | -100.25 | 75.18 | -32.37 | -70.55 | 73.88 | -5.51 | -135.47 | 77.91 | -6.06 | -85.32 | 76.56 | -1.35 | -0.84 | 1.60 |
| 23Q3 (19) | 9093 | -4.39 | -9.07 | -0.21 | 65.0 | 83.46 | -0.23 | 64.06 | 86.55 | -1.64 | -15.49 | -9.33 | 576.54 | 4.66 | 20.07 | 7.19 | 1023.44 | 138.37 | -15.85 | 70.31 | 89.7 | -18.98 | 66.93 | 85.11 | -2.34 | 74.89 | 90.81 | -3.27 | 68.5 | 87.66 | 12.74 | 45.91 | 50.66 |
| 23Q2 (18) | 9511 | 0.0 | -9.87 | -0.60 | 26.83 | -33.33 | -0.64 | 37.25 | 3.03 | -1.42 | -73.17 | -425.93 | 550.87 | 20.82 | -4.86 | 0.64 | 109.1 | -46.22 | -53.39 | 37.99 | 6.94 | -57.39 | 26.13 | -21.05 | -9.32 | 38.76 | -23.12 | -10.38 | 38.98 | -27.52 | 7.99 | 29.81 | 32.71 |
| 23Q1 (17) | 9511 | -6.32 | -9.93 | -0.82 | 32.79 | -555.56 | -1.02 | 28.17 | -636.84 | -0.82 | 70.29 | -555.56 | 455.95 | -4.84 | -34.76 | -7.03 | 52.98 | -157.29 | -86.1 | 32.67 | -483.86 | -77.69 | 37.31 | -511.06 | -15.22 | 38.97 | -557.06 | -17.01 | 34.2 | -725.37 | -2.52 | 18.36 | 22.57 |
| 22Q4 (16) | 10153 | 1.53 | -2.34 | -1.22 | 3.94 | -314.04 | -1.42 | 16.96 | -395.83 | -2.76 | -84.0 | -149.91 | 479.13 | -0.21 | -40.05 | -14.95 | 20.22 | -198.42 | -127.88 | 16.87 | -353.58 | -123.93 | 2.77 | -308.57 | -24.94 | 2.0 | -406.01 | -25.85 | 2.42 | -446.98 | -8.64 | -89.14 | -71.06 |
| 22Q3 (15) | 10000 | -5.24 | -5.03 | -1.27 | -182.22 | -171.75 | -1.71 | -159.09 | -190.0 | -1.50 | -455.56 | -130.06 | 480.15 | -17.08 | -48.42 | -18.74 | -1674.79 | -164.93 | -153.83 | -168.14 | -180.91 | -127.46 | -168.85 | -168.52 | -25.45 | -236.2 | -218.59 | -26.49 | -225.43 | -232.52 | -17.11 | -266.11 | -303.23 |
| 22Q2 (14) | 10553 | -0.07 | 1.08 | -0.45 | -350.0 | -121.95 | -0.66 | -447.37 | -128.09 | -0.27 | -250.0 | -108.39 | 579.02 | -17.15 | -37.9 | 1.19 | -90.3 | -96.4 | -57.37 | -355.77 | -124.13 | -47.41 | -350.85 | -122.13 | -7.57 | -327.33 | -130.26 | -8.14 | -399.26 | -135.44 | -14.85 | -209.21 | -253.90 |
| 22Q1 (13) | 10560 | 1.58 | 5.16 | 0.18 | -68.42 | -84.35 | 0.19 | -60.42 | -87.25 | 0.18 | -96.75 | -84.35 | 698.86 | -12.55 | -16.64 | 12.27 | -19.22 | -52.44 | 22.43 | -55.52 | -84.93 | 18.9 | -68.19 | -83.67 | 3.33 | -59.14 | -77.84 | 2.72 | -63.49 | -80.29 | -13.35 | -68.11 | -67.58 |
| 21Q4 (12) | 10396 | -1.27 | 7.56 | 0.57 | -67.8 | -45.71 | 0.48 | -74.74 | -55.56 | 5.53 | 10.82 | 3152.94 | 799.17 | -14.15 | 2.37 | 15.19 | -47.37 | -25.65 | 50.43 | -73.47 | -49.85 | 59.42 | -68.06 | -41.42 | 8.15 | -62.02 | -37.55 | 7.45 | -62.73 | -42.65 | -7.16 | -40.73 | -46.94 |
| 21Q3 (11) | 10530 | 0.86 | 9.01 | 1.77 | -13.66 | 1006.25 | 1.90 | -19.15 | 1257.14 | 4.99 | 54.97 | 667.05 | 930.86 | -0.16 | 24.83 | 28.86 | -12.81 | 210.66 | 190.12 | -20.04 | 1327.33 | 186.02 | -13.15 | 1106.36 | 21.46 | -14.23 | 898.14 | 19.99 | -12.97 | 870.39 | 5.53 | 32.30 | 19.29 |
| 21Q2 (10) | 10440 | 3.96 | 7.01 | 2.05 | 78.26 | 518.37 | 2.35 | 57.72 | 659.52 | 3.22 | 180.0 | 409.62 | 932.36 | 11.21 | 39.4 | 33.10 | 28.29 | 1094.95 | 237.77 | 59.78 | 807.44 | 214.19 | 85.11 | 548.0 | 25.02 | 66.47 | 491.55 | 22.97 | 66.45 | 421.71 | 9.30 | 43.89 | 47.84 |
| 21Q1 (9) | 10042 | 3.9 | 4.27 | 1.15 | 9.52 | 309.09 | 1.49 | 37.96 | 312.86 | 1.15 | 576.47 | 309.09 | 838.39 | 7.39 | 66.37 | 25.80 | 26.28 | 1557.63 | 148.81 | 48.0 | 339.44 | 115.71 | 14.08 | 319.61 | 15.03 | 15.17 | 252.74 | 13.80 | 6.24 | 232.06 | 6.04 | 282.88 | 354.69 |
| 20Q4 (8) | 9665 | 0.05 | -1.95 | 1.05 | 556.25 | 250.0 | 1.08 | 671.43 | 236.71 | 0.17 | 119.32 | 109.6 | 780.68 | 4.69 | 19.05 | 20.43 | 119.91 | 1068.25 | 100.55 | 654.88 | 240.98 | 101.43 | 557.78 | 247.88 | 13.05 | 506.98 | 228.19 | 12.99 | 530.58 | 224.19 | 8.09 | 344.45 | 402.38 |
| 20Q3 (7) | 9660 | -0.98 | -2.24 | 0.16 | 132.65 | 141.03 | 0.14 | 133.33 | 124.56 | -0.88 | 15.38 | 17.76 | 745.68 | 11.49 | 17.81 | 9.29 | 235.38 | 399.46 | 13.32 | 139.63 | 127.45 | 15.42 | 132.25 | 139.66 | 2.15 | 133.65 | 139.38 | 2.06 | 128.85 | 133.55 | 22.11 | 71.78 | 86.67 |
| 20Q2 (6) | 9756 | 1.3 | -1.97 | -0.49 | 10.91 | -63.33 | -0.42 | 40.0 | -10.53 | -1.04 | -89.09 | -55.22 | 668.83 | 32.73 | 5.87 | 2.77 | 256.5 | -25.34 | -33.61 | 45.92 | -0.57 | -47.81 | 9.26 | -60.98 | -6.39 | 35.06 | -45.89 | -7.14 | 31.67 | -51.91 | 4.78 | 16.17 | 25.70 |
| 20Q1 (5) | 9631 | -2.29 | -3.23 | -0.55 | 21.43 | -48.65 | -0.70 | 11.39 | -37.25 | -0.55 | 68.93 | -48.65 | 503.92 | -23.16 | -15.91 | -1.77 | 16.11 | -221.23 | -62.15 | 12.86 | -34.9 | -52.69 | 23.18 | -41.45 | -9.84 | 3.34 | -62.38 | -10.45 | 0.1 | -68.01 | - | - | 0.00 |
| 19Q4 (4) | 9857 | -0.24 | 0.0 | -0.70 | -79.49 | 0.0 | -0.79 | -38.6 | 0.0 | -1.77 | -65.42 | 0.0 | 655.78 | 3.61 | 0.0 | -2.11 | -213.44 | 0.0 | -71.32 | -46.99 | 0.0 | -68.59 | -76.41 | 0.0 | -10.18 | -86.45 | 0.0 | -10.46 | -70.36 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 9881 | -0.71 | 0.0 | -0.39 | -30.0 | 0.0 | -0.57 | -50.0 | 0.0 | -1.07 | -59.7 | 0.0 | 632.94 | 0.19 | 0.0 | 1.86 | -49.87 | 0.0 | -48.52 | -45.18 | 0.0 | -38.88 | -30.91 | 0.0 | -5.46 | -24.66 | 0.0 | -6.14 | -30.64 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 9952 | 0.0 | 0.0 | -0.30 | 18.92 | 0.0 | -0.38 | 25.49 | 0.0 | -0.67 | -81.08 | 0.0 | 631.76 | 5.43 | 0.0 | 3.71 | 154.11 | 0.0 | -33.42 | 27.46 | 0.0 | -29.7 | 20.27 | 0.0 | -4.38 | 27.72 | 0.0 | -4.70 | 24.44 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 9952 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | 599.24 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | -46.07 | 0.0 | 0.0 | -37.25 | 0.0 | 0.0 | -6.06 | 0.0 | 0.0 | -6.22 | 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 | 201.26 | 45.13 | 14.96 | 504.92 | 10.73 | 504.92 | N/A | - | ||
| 2024/2 | 138.67 | -15.95 | -10.49 | 303.67 | 8.1 | 491.3 | N/A | - | ||
| 2024/1 | 165.0 | -12.06 | 30.98 | 165.0 | 30.98 | 527.09 | N/A | - | ||
| 2023/12 | 187.63 | 7.55 | 16.44 | 2118.37 | -5.3 | 535.01 | 0.69 | - | ||
| 2023/11 | 174.46 | 0.89 | 7.81 | 1930.74 | -6.99 | 546.51 | 0.68 | - | ||
| 2023/10 | 172.91 | -13.16 | 10.71 | 1756.28 | -8.25 | 564.3 | 0.66 | - | ||
| 2023/9 | 199.14 | 3.58 | 17.31 | 1583.36 | -9.93 | 576.54 | 0.62 | - | ||
| 2023/8 | 192.25 | 3.83 | 25.8 | 1384.23 | -12.84 | 570.89 | 0.63 | - | ||
| 2023/7 | 185.15 | -4.3 | 17.48 | 1191.98 | -16.96 | 565.7 | 0.63 | - | ||
| 2023/6 | 193.49 | 3.43 | 0.32 | 1006.83 | -21.21 | 550.87 | 0.61 | - | ||
| 2023/5 | 187.07 | 9.83 | 3.89 | 813.34 | -25.03 | 532.44 | 0.63 | - | ||
| 2023/4 | 170.32 | -2.7 | -17.36 | 626.27 | -30.79 | 500.31 | 0.67 | - | ||
| 2023/3 | 175.05 | 12.98 | -26.82 | 455.95 | -34.75 | 455.95 | 0.75 | - | ||
| 2023/2 | 154.94 | 22.99 | -29.41 | 280.9 | -38.88 | 442.03 | 0.78 | - | ||
| 2023/1 | 125.97 | -21.82 | -47.54 | 125.97 | -47.54 | 448.91 | 0.76 | - | ||
| 2022/12 | 161.13 | -0.42 | -39.24 | 2237.16 | -36.09 | 479.13 | 0.75 | - | ||
| 2022/11 | 161.82 | 3.6 | -39.14 | 2076.02 | -35.83 | 487.74 | 0.74 | - | ||
| 2022/10 | 156.18 | -7.98 | -41.73 | 1914.21 | -35.54 | 478.73 | 0.75 | - | ||
| 2022/9 | 169.74 | 11.07 | -42.37 | 1758.03 | -34.92 | 480.15 | 0.9 | - | ||
| 2022/8 | 152.81 | -3.03 | -51.3 | 1588.29 | -34.01 | 503.27 | 0.86 | 本期營收較去年同期減少，主要係巿場價格下跌及出貨量減少所致。 | ||
| 2022/7 | 157.6 | -18.28 | -51.12 | 1435.48 | -31.42 | 530.51 | 0.81 | 本期營收較去年同期減少，主要係巿場價格下跌及出貨量減少所致。 | ||
| 2022/6 | 192.86 | 7.11 | -38.79 | 1277.88 | -27.83 | 579.02 | 0.81 | - | ||
| 2022/5 | 180.05 | -12.64 | -42.61 | 1085.01 | -25.45 | 625.38 | 0.75 | - | ||
| 2022/4 | 206.1 | -13.84 | -32.08 | 904.96 | -20.74 | 664.83 | 0.71 | - | ||
| 2022/3 | 239.23 | 8.99 | -22.79 | 698.86 | -16.64 | 698.86 | 0.59 | - | ||
| 2022/2 | 219.5 | -8.59 | -13.37 | 459.63 | -13.03 | 724.84 | 0.57 | - | ||
| 2022/1 | 240.13 | -9.45 | -12.71 | 240.13 | -12.71 | 771.25 | 0.54 | - | ||
| 2021/12 | 265.21 | -0.26 | -1.8 | 3500.77 | 29.7 | 799.17 | 0.48 | - | ||
| 2021/11 | 265.91 | -0.79 | 1.9 | 3235.56 | 33.2 | 828.5 | 0.46 | - | ||
| 2021/10 | 268.05 | -8.99 | 7.36 | 2969.65 | 36.97 | 876.43 | 0.44 | - | ||
| 2021/9 | 294.54 | -6.14 | 11.76 | 2701.6 | 40.82 | 930.86 | 0.42 | - | ||
| 2021/8 | 313.84 | -2.68 | 28.4 | 2407.06 | 45.45 | 951.45 | 0.41 | - | ||
| 2021/7 | 322.48 | 2.33 | 35.64 | 2093.22 | 48.4 | 951.38 | 0.41 | - | ||
| 2021/6 | 315.13 | 0.43 | 30.3 | 1770.74 | 50.99 | 932.36 | 0.38 | 本期營收較去年同期增加，主要係巿場價格上漲及出貨量增加所致。 | ||
| 2021/5 | 313.77 | 3.39 | 42.34 | 1455.61 | 56.36 | 927.1 | 0.38 | 本期營收較去年同期增加，主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/4 | 303.46 | -2.07 | 46.9 | 1141.85 | 60.71 | 866.73 | 0.4 | 本期營收較去年同期增加，主要係巿場價格上漲及出貨量增加所致。 | ||
| 2021/3 | 309.87 | 22.29 | 57.47 | 838.39 | 66.37 | 838.39 | 0.36 | 本期營收較去年同期增加，主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/2 | 253.39 | -7.89 | 79.29 | 528.51 | 72.07 | 798.59 | 0.38 | 本期營收較去年同期增加，主要係巿場價格上漲及出貨量增加所致；去年同期受新冠肺炎影響，大陸子公司延遲復工，出貨量較少。 | ||
| 2021/1 | 275.12 | 1.86 | 65.91 | 275.12 | 65.91 | 806.13 | 0.38 | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致 | ||
| 2020/12 | 270.08 | 3.5 | 22.39 | 2699.11 | 7.11 | 780.68 | 0.4 | - | ||
| 2020/11 | 260.94 | 4.51 | 21.38 | 2429.03 | 5.65 | 774.14 | 0.4 | - | ||
| 2020/10 | 249.66 | -5.26 | 13.4 | 2168.09 | 4.03 | 757.61 | 0.41 | - | ||
| 2020/9 | 263.54 | 7.82 | 21.41 | 1918.43 | 2.92 | 745.68 | 0.43 | - | ||
| 2020/8 | 244.41 | 2.81 | 16.12 | 1654.9 | 0.48 | 723.98 | 0.44 | - | ||
| 2020/7 | 237.73 | -1.69 | 15.73 | 1410.48 | -1.8 | 700.0 | 0.45 | - | ||
| 2020/6 | 241.84 | 9.71 | 13.46 | 1172.75 | -4.73 | 668.83 | 0.53 | - | ||
| 2020/5 | 220.43 | 6.7 | 4.94 | 930.91 | -8.54 | 623.77 | 0.57 | - | ||
| 2020/4 | 206.57 | 4.97 | -0.95 | 710.48 | -12.04 | 544.67 | 0.65 | - | ||
| 2020/3 | 196.77 | 39.23 | -4.35 | 503.92 | -15.9 | 503.92 | 0.7 | - | ||
| 2020/2 | 141.32 | -14.77 | -22.09 | 307.14 | -21.94 | 527.8 | 0.67 | - | ||
| 2020/1 | 165.82 | -24.85 | -21.81 | 165.82 | -21.81 | 601.45 | 0.59 | - | ||
| 2019/12 | 220.66 | 2.64 | -6.24 | 2519.71 | -9.8 | 655.78 | 0.46 | - | ||
| 2019/11 | 214.97 | -2.35 | -9.72 | 2299.06 | -10.13 | 652.18 | 0.47 | - | ||
| 2019/10 | 220.15 | 1.42 | -11.56 | 2084.08 | -10.17 | 647.68 | 0.47 | - | ||
| 2019/9 | 217.06 | 3.13 | -10.95 | 1863.93 | -10.01 | 632.94 | 0.54 | - | ||
| 2019/8 | 210.47 | 2.46 | -13.67 | 1646.87 | -9.88 | 629.02 | 0.54 | - | ||
| 2019/7 | 205.4 | -3.63 | -18.32 | 1436.4 | -9.3 | 628.6 | 0.54 | - | ||
| 2019/6 | 213.15 | 1.47 | -13.93 | 1231.0 | -7.6 | 631.76 | 0.54 | - | ||
| 2019/5 | 210.05 | 0.71 | -4.51 | 1017.85 | -6.15 | 0.0 | N/A | - | ||
| 2019/4 | 208.56 | 1.37 | 5.87 | 807.8 | -6.57 | 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) | 9291 | -8.49 | -2.01 | 0 | -2.26 | 0 | 2117.41 | -5.35 | 1.47 | 0 | -187.09 | 0 | -163.63 | 0 | -186.43 | 0 |
| 2022 (9) | 10153 | -2.34 | -2.76 | 0 | -3.60 | 0 | 2237.16 | -36.1 | -3.09 | 0 | -316.65 | 0 | -262.22 | 0 | -279.9 | 0 |
| 2021 (8) | 10396 | 7.56 | 5.34 | 3041.18 | 6.22 | 6120.0 | 3500.77 | 29.7 | 26.14 | 196.04 | 627.13 | 3360.98 | 624.11 | 2340.79 | 575.34 | 3416.75 |
| 2020 (7) | 9665 | -1.95 | 0.17 | 0 | 0.10 | 0 | 2699.11 | 7.12 | 8.83 | 635.83 | 18.12 | 0 | 25.57 | 0 | 16.36 | 0 |
| 2019 (6) | 9857 | -0.95 | -1.77 | 0 | -2.24 | 0 | 2519.71 | -9.81 | 1.20 | -87.5 | -199.34 | 0 | -165.25 | 0 | -174.43 | 0 |
| 2018 (5) | 9952 | 0.0 | 0.22 | -93.94 | 0.05 | -98.68 | 2793.76 | -15.13 | 9.60 | -54.02 | 48.35 | -89.72 | 65.69 | -86.58 | 22.23 | -94.0 |
| 2017 (4) | 9952 | 0.05 | 3.63 | 1810.53 | 3.78 | 980.0 | 3291.74 | 14.66 | 20.88 | 129.7 | 470.22 | 633.23 | 489.41 | 880.39 | 370.29 | 1879.1 |
| 2016 (3) | 9947 | 0.24 | 0.19 | -82.24 | 0.35 | -82.32 | 2870.89 | -21.16 | 9.09 | -29.04 | 64.13 | -71.41 | 49.92 | -66.4 | 18.71 | -82.7 |
| 2015 (2) | 9923 | 5.82 | 1.07 | -53.07 | 1.98 | -32.65 | 3641.33 | -15.05 | 12.81 | 9.02 | 224.31 | -20.38 | 148.59 | -34.06 | 108.16 | -50.1 |
| 2014 (1) | 9377 | 4.57 | 2.28 | 300.0 | 2.94 | 84.91 | 4286.62 | 1.4 | 11.75 | 0 | 281.73 | 83.55 | 225.34 | 299.33 | 216.77 | 324.79 |
