- 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) | 94 | -1.05 | 6.82 | 0.00 | -100.0 | -100.0 | 0.47 | 422.22 | -21.67 | 1.30 | 0.0 | -13.91 | 4.64 | 20.21 | -21.89 | 31.64 | 7.84 | 0.03 | 0.49 | 206.25 | -35.53 | 0 | -100.0 | -100.0 | 1.15 | -89.89 | -88.35 | -0.04 | -100.45 | -100.63 | 4.17 | -66.36 | 177.18 |
| 23Q3 (19) | 95 | 0.0 | 3.26 | 0.37 | -32.73 | -42.19 | 0.09 | -67.86 | -25.0 | 1.30 | 39.78 | 19.27 | 3.86 | -11.87 | -15.35 | 29.34 | -9.42 | -5.39 | 0.16 | -62.79 | -46.67 | 0.35 | -32.69 | -40.68 | 11.37 | -28.49 | -33.63 | 8.93 | -28.04 | -30.02 | 1.10 | 6.01 | -48.93 |
| 23Q2 (18) | 95 | 1.06 | 6.74 | 0.55 | 44.74 | 129.17 | 0.28 | -30.0 | 16.67 | 0.93 | 144.74 | 121.43 | 4.38 | 14.06 | 3.55 | 32.39 | -13.67 | 12.39 | 0.43 | 0.0 | 65.38 | 0.52 | 44.44 | 147.62 | 15.90 | 46.41 | 184.44 | 12.41 | 33.15 | 173.35 | -10.64 | 15.55 | -31.66 |
| 23Q1 (17) | 94 | 6.82 | 23.68 | 0.38 | -13.64 | 111.11 | 0.40 | -33.33 | 900.0 | 0.38 | -74.83 | 111.11 | 3.84 | -35.35 | 17.07 | 37.52 | 18.62 | 36.14 | 0.43 | -43.42 | 1533.33 | 0.36 | -5.26 | 157.14 | 10.86 | 10.03 | 110.47 | 9.32 | 46.54 | 128.99 | -2.54 | -22.45 | 183.34 |
| 22Q4 (16) | 88 | -4.35 | 20.55 | 0.44 | -31.25 | 51.72 | 0.60 | 400.0 | 185.71 | 1.51 | 38.53 | 403.33 | 5.94 | 30.26 | 34.69 | 31.63 | 2.0 | 3.0 | 0.76 | 153.33 | 192.31 | 0.38 | -35.59 | 80.95 | 9.87 | -42.38 | 61.27 | 6.36 | -50.16 | 33.89 | 19.03 | 67.71 | 175.00 |
| 22Q3 (15) | 92 | 3.37 | 26.03 | 0.64 | 166.67 | 0 | 0.12 | -50.0 | 1100.0 | 1.09 | 159.52 | 10800.0 | 4.56 | 7.8 | 24.93 | 31.01 | 7.6 | 35.83 | 0.3 | 15.38 | 2900.0 | 0.59 | 180.95 | 0 | 17.13 | 206.44 | 15472.73 | 12.76 | 181.06 | 14277.78 | 18.38 | 100.00 | 265.00 |
| 22Q2 (14) | 89 | 17.11 | 21.92 | 0.24 | 33.33 | 84.62 | 0.24 | 580.0 | 41.18 | 0.42 | 133.33 | 4100.0 | 4.23 | 28.96 | 5.22 | 28.82 | 4.57 | 1.66 | 0.26 | 966.67 | 73.33 | 0.21 | 50.0 | 133.33 | 5.59 | 8.33 | 179.5 | 4.54 | 11.55 | 82.33 | 1.67 | -2.30 | 228.09 |
| 22Q1 (13) | 76 | 4.11 | 8.57 | 0.18 | -37.93 | 250.0 | -0.05 | -123.81 | 54.55 | 0.18 | -40.0 | 250.0 | 3.28 | -25.62 | 8.61 | 27.56 | -10.26 | 4.71 | -0.03 | -111.54 | 72.73 | 0.14 | -33.33 | 255.56 | 5.16 | -15.69 | 254.95 | 4.07 | -14.32 | 234.77 | -2.40 | -18.96 | 938.10 |
| 21Q4 (12) | 73 | 0.0 | 12.31 | 0.29 | 0 | 1350.0 | 0.21 | 2000.0 | 600.0 | 0.30 | 2900.0 | 87.5 | 4.41 | 20.82 | 7.3 | 30.71 | 34.52 | 12.33 | 0.26 | 2500.0 | 271.43 | 0.21 | 0 | 2000.0 | 6.12 | 5463.64 | 466.67 | 4.75 | 5377.78 | 2694.12 | 5.81 | -50.00 | 952.94 |
| 21Q3 (11) | 73 | 0.0 | 12.31 | 0.00 | -100.0 | -100.0 | 0.01 | -94.12 | -88.89 | 0.01 | 0.0 | -92.86 | 3.65 | -9.2 | -3.69 | 22.83 | -19.47 | -21.28 | 0.01 | -93.33 | -92.31 | 0 | -100.0 | -100.0 | 0.11 | -94.5 | -98.42 | -0.09 | -103.61 | -101.64 | 11.96 | 54.17 | 80.22 |
| 21Q2 (10) | 73 | 4.29 | 17.74 | 0.13 | 208.33 | -51.85 | 0.17 | 254.55 | -45.16 | 0.01 | 108.33 | 105.26 | 4.02 | 33.11 | -8.22 | 28.35 | 7.71 | 3.35 | 0.15 | 236.36 | -48.28 | 0.09 | 200.0 | -47.06 | 2.00 | 160.06 | -48.19 | 2.49 | 182.45 | -32.88 | 3.29 | -245.83 | -106.06 |
| 21Q1 (9) | 70 | 7.69 | 11.11 | -0.12 | -700.0 | 73.91 | -0.11 | -466.67 | 21.43 | -0.12 | -175.0 | 73.91 | 3.02 | -26.52 | 6.71 | 26.32 | -3.73 | -9.37 | -0.11 | -257.14 | 15.38 | -0.09 | -1000.0 | 68.97 | -3.33 | -408.33 | 67.35 | -3.02 | -1876.47 | 70.79 | -9.04 | -396.97 | -266.67 |
| 20Q4 (8) | 65 | 0.0 | 3.17 | 0.02 | -93.94 | 133.33 | 0.03 | -66.67 | -84.21 | 0.16 | 14.29 | -77.46 | 4.11 | 8.44 | -5.95 | 27.34 | -5.72 | -5.98 | 0.07 | -46.15 | -53.33 | 0.01 | -95.24 | 125.0 | 1.08 | -84.51 | 163.16 | 0.17 | -96.9 | 116.04 | -2.52 | -35.86 | -68.82 |
| 20Q3 (7) | 65 | 4.84 | 3.17 | 0.33 | 22.22 | 135.71 | 0.09 | -70.97 | -55.0 | 0.14 | 173.68 | -81.82 | 3.79 | -13.47 | -8.89 | 29.00 | 5.72 | -1.79 | 0.13 | -55.17 | -18.75 | 0.21 | 23.53 | 133.33 | 6.97 | 80.57 | 444.53 | 5.48 | 47.71 | 186.91 | 20.65 | 90.46 | 125.23 |
| 20Q2 (6) | 62 | -1.59 | 1.64 | 0.27 | 158.7 | -30.77 | 0.31 | 321.43 | 55.0 | -0.19 | 58.7 | -129.69 | 4.38 | 54.77 | 8.68 | 27.43 | -5.54 | -13.09 | 0.29 | 323.08 | 45.0 | 0.17 | 158.62 | -29.17 | 3.86 | 137.84 | -37.84 | 3.71 | 135.88 | -37.23 | 9.77 | -253.98 | 73.88 |
| 20Q1 (5) | 63 | 0.0 | 3.28 | -0.46 | -666.67 | -284.0 | -0.14 | -173.68 | -187.5 | -0.46 | -164.79 | -284.0 | 2.83 | -35.24 | -16.52 | 29.04 | -0.14 | -16.09 | -0.13 | -186.67 | -181.25 | -0.29 | -625.0 | -293.33 | -10.20 | -496.49 | -313.84 | -10.34 | -875.47 | -345.02 | - | - | 0.00 |
| 19Q4 (4) | 63 | 0.0 | 0.0 | -0.06 | -142.86 | 0.0 | 0.19 | -5.0 | 0.0 | 0.71 | -7.79 | 0.0 | 4.37 | 5.05 | 0.0 | 29.08 | -1.52 | 0.0 | 0.15 | -6.25 | 0.0 | -0.04 | -144.44 | 0.0 | -1.71 | -233.59 | 0.0 | -1.06 | -155.5 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 63 | 3.28 | 0.0 | 0.14 | -64.1 | 0.0 | 0.20 | 0.0 | 0.0 | 0.77 | 20.31 | 0.0 | 4.16 | 3.23 | 0.0 | 29.53 | -6.43 | 0.0 | 0.16 | -20.0 | 0.0 | 0.09 | -62.5 | 0.0 | 1.28 | -79.39 | 0.0 | 1.91 | -67.68 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 61 | 0.0 | 0.0 | 0.39 | 56.0 | 0.0 | 0.20 | 25.0 | 0.0 | 0.64 | 156.0 | 0.0 | 4.03 | 18.88 | 0.0 | 31.56 | -8.81 | 0.0 | 0.2 | 25.0 | 0.0 | 0.24 | 60.0 | 0.0 | 6.21 | 30.19 | 0.0 | 5.91 | 40.05 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 61 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 34.61 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 4.22 | 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 | 0.87 | 1.71 | -41.34 | 2.65 | -31.04 | 2.65 | N/A | - | ||
| 2024/2 | 0.85 | -8.57 | -29.89 | 1.78 | -24.61 | 3.19 | N/A | - | ||
| 2024/1 | 0.93 | -34.1 | -19.04 | 0.93 | -19.04 | 4.01 | N/A | - | ||
| 2023/12 | 1.41 | -15.28 | -32.76 | 16.7 | -6.89 | 4.62 | 1.11 | - | ||
| 2023/11 | 1.67 | 7.9 | -17.29 | 15.29 | -3.46 | 4.55 | 1.13 | - | ||
| 2023/10 | 1.54 | 14.98 | -12.25 | 13.62 | -1.45 | 4.14 | 1.24 | - | ||
| 2023/9 | 1.34 | 6.99 | -29.49 | 12.08 | 0.12 | 3.87 | 1.5 | - | ||
| 2023/8 | 1.26 | -1.23 | -7.13 | 10.73 | 5.68 | 4.09 | 1.42 | - | ||
| 2023/7 | 1.27 | -18.85 | 0.25 | 9.48 | 7.65 | 4.27 | 1.36 | - | ||
| 2023/6 | 1.57 | 9.14 | 2.07 | 8.21 | 8.89 | 4.37 | 1.51 | - | ||
| 2023/5 | 1.44 | 4.94 | 5.01 | 6.64 | 10.64 | 4.28 | 1.54 | - | ||
| 2023/4 | 1.37 | -7.26 | 0.78 | 5.2 | 12.3 | 4.06 | 1.63 | - | ||
| 2023/3 | 1.47 | 21.55 | 22.33 | 3.84 | 17.07 | 3.84 | 1.84 | - | ||
| 2023/2 | 1.21 | 5.56 | 30.14 | 2.36 | 14.0 | 4.46 | 1.58 | - | ||
| 2023/1 | 1.15 | -45.27 | 0.8 | 1.15 | 0.8 | 5.26 | 1.34 | - | ||
| 2022/12 | 2.1 | 4.21 | 28.91 | 17.94 | 18.65 | 5.87 | 1.18 | - | ||
| 2022/11 | 2.01 | 14.46 | 30.06 | 15.84 | 17.41 | 5.68 | 1.22 | - | ||
| 2022/10 | 1.76 | -7.6 | 44.01 | 13.82 | 15.77 | 5.02 | 1.38 | - | ||
| 2022/9 | 1.91 | 40.92 | 46.18 | 12.06 | 12.55 | 4.52 | 1.56 | - | ||
| 2022/8 | 1.35 | 6.62 | 7.5 | 10.16 | 7.89 | 4.15 | 1.7 | - | ||
| 2022/7 | 1.27 | -17.38 | 10.48 | 8.8 | 7.95 | 4.17 | 1.7 | - | ||
| 2022/6 | 1.53 | 12.29 | 13.48 | 7.54 | 7.54 | 4.26 | 1.6 | - | ||
| 2022/5 | 1.37 | 0.71 | 3.33 | 6.0 | 6.12 | 3.93 | 1.74 | - | ||
| 2022/4 | 1.36 | 12.56 | 0.55 | 4.63 | 6.97 | 3.49 | 1.95 | - | ||
| 2022/3 | 1.21 | 29.31 | -0.75 | 3.28 | 9.87 | 3.28 | 2.12 | - | ||
| 2022/2 | 0.93 | -18.22 | 13.25 | 2.07 | 17.17 | 3.7 | 1.88 | - | ||
| 2022/1 | 1.14 | -30.01 | 20.58 | 1.14 | 20.58 | 4.32 | 1.61 | - | ||
| 2021/12 | 1.63 | 5.14 | 2.89 | 15.12 | 0.04 | 4.4 | 1.42 | - | ||
| 2021/11 | 1.55 | 26.75 | 20.83 | 13.49 | -0.28 | 4.07 | 1.53 | - | ||
| 2021/10 | 1.22 | -6.21 | 4.33 | 11.94 | -2.49 | 3.78 | 1.65 | - | ||
| 2021/9 | 1.3 | 3.63 | -9.82 | 10.72 | -3.21 | 3.71 | 1.83 | - | ||
| 2021/8 | 1.26 | 9.58 | -0.38 | 9.41 | -2.22 | 3.76 | 1.81 | - | ||
| 2021/7 | 1.15 | -15.14 | 1.06 | 8.15 | -2.5 | 3.82 | 1.78 | - | ||
| 2021/6 | 1.35 | 2.25 | -15.63 | 7.01 | -3.06 | 4.02 | 1.53 | - | ||
| 2021/5 | 1.32 | -1.98 | -9.92 | 5.65 | 0.52 | 3.89 | 1.59 | - | ||
| 2021/4 | 1.35 | 11.09 | 1.42 | 4.33 | 4.21 | 3.39 | 1.82 | - | ||
| 2021/3 | 1.21 | 47.57 | 12.83 | 2.98 | 5.52 | 2.98 | 1.96 | - | ||
| 2021/2 | 0.82 | -12.93 | -0.51 | 1.77 | 1.02 | 3.35 | 1.75 | - | ||
| 2021/1 | 0.95 | -40.28 | 2.4 | 0.95 | 2.4 | 3.81 | 1.54 | - | ||
| 2020/12 | 1.58 | 23.48 | -16.2 | 15.11 | -5.1 | 4.04 | 1.39 | - | ||
| 2020/11 | 1.28 | 9.44 | -0.8 | 13.53 | -3.61 | 3.9 | 1.44 | - | ||
| 2020/10 | 1.17 | -18.94 | 0.82 | 12.24 | -3.89 | 3.88 | 1.45 | - | ||
| 2020/9 | 1.45 | 14.48 | -19.96 | 11.07 | -4.36 | 3.84 | 1.55 | - | ||
| 2020/8 | 1.26 | 11.18 | 1.7 | 9.63 | -1.48 | 4.0 | 1.48 | - | ||
| 2020/7 | 1.14 | -29.16 | 2.09 | 8.36 | -1.95 | 4.21 | 1.41 | - | ||
| 2020/6 | 1.6 | 9.17 | -0.51 | 7.23 | -2.55 | 4.4 | 1.32 | - | ||
| 2020/5 | 1.47 | 10.36 | 10.35 | 5.63 | -3.12 | 3.88 | 1.49 | - | ||
| 2020/4 | 1.33 | 23.59 | 20.57 | 4.16 | -7.13 | 3.23 | 1.79 | - | ||
| 2020/3 | 1.08 | 30.1 | -17.99 | 2.83 | -16.19 | 2.83 | 1.92 | - | ||
| 2020/2 | 0.83 | -10.37 | -17.34 | 1.75 | -15.05 | 3.64 | 1.49 | - | ||
| 2020/1 | 0.92 | -51.13 | -12.88 | 0.92 | -12.88 | 4.1 | 1.32 | - | ||
| 2019/12 | 1.89 | 46.16 | 40.22 | 15.92 | 10.71 | 4.34 | 1.13 | - | ||
| 2019/11 | 1.29 | 11.23 | 1.23 | 14.03 | 7.66 | 4.26 | 1.16 | - | ||
| 2019/10 | 1.16 | -35.65 | -3.8 | 12.74 | 8.36 | 4.21 | 1.17 | - | ||
| 2019/9 | 1.81 | 45.49 | 21.27 | 11.58 | 9.76 | 4.16 | 1.32 | - | ||
| 2019/8 | 1.24 | 11.6 | 1.23 | 9.77 | 7.86 | 3.96 | 1.39 | - | ||
| 2019/7 | 1.11 | -30.97 | 0.13 | 8.53 | 8.9 | 4.05 | 1.36 | - | ||
| 2019/6 | 1.61 | 21.1 | 3.81 | 7.42 | 10.35 | 4.05 | 1.54 | - | ||
| 2019/5 | 1.33 | 20.58 | 0.42 | 5.81 | 12.32 | 0.0 | N/A | - | ||
| 2019/4 | 1.1 | -15.94 | 18.09 | 4.48 | 16.42 | 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) | 94 | 6.82 | 1.30 | -13.33 | 1.21 | 34.44 | 16.71 | -7.22 | 32.66 | 8.61 | 1.52 | 16.92 | 1.6 | -9.6 | 1.23 | -6.82 |
| 2022 (9) | 88 | 20.55 | 1.50 | 400.0 | 0.90 | 200.0 | 18.01 | 19.35 | 30.07 | 10.15 | 1.3 | 306.25 | 1.77 | 608.0 | 1.32 | 500.0 |
| 2021 (8) | 73 | 12.31 | 0.30 | 87.5 | 0.30 | 3.45 | 15.09 | -0.07 | 27.30 | -2.85 | 0.32 | -11.11 | 0.25 | 31.58 | 0.22 | 120.0 |
| 2020 (7) | 65 | 3.17 | 0.16 | -76.81 | 0.29 | -61.84 | 15.1 | -5.39 | 28.10 | -9.35 | 0.36 | -45.45 | 0.19 | -51.28 | 0.1 | -77.27 |
| 2019 (6) | 63 | 1.61 | 0.69 | 68.29 | 0.76 | 0 | 15.96 | 11.53 | 31.00 | -2.55 | 0.66 | 0 | 0.39 | 69.57 | 0.44 | 69.23 |
| 2018 (5) | 62 | 8.77 | 0.41 | -83.06 | -0.02 | 0 | 14.31 | -6.59 | 31.81 | 3.25 | -0.05 | 0 | 0.23 | -81.89 | 0.26 | -81.82 |
| 2017 (4) | 57 | 1.79 | 2.42 | 1000.0 | -0.96 | 0 | 15.32 | -0.84 | 30.81 | -26.17 | -1.06 | 0 | 1.27 | 182.22 | 1.43 | 1091.67 |
| 2016 (3) | 56 | 3.7 | 0.22 | -72.84 | 0.49 | 716.67 | 15.45 | 7.52 | 41.73 | 6.37 | 0.79 | 558.33 | 0.45 | -8.16 | 0.12 | -72.09 |
| 2015 (2) | 54 | 12.5 | 0.81 | -59.5 | 0.06 | -91.78 | 14.37 | -1.44 | 39.23 | 2.06 | 0.12 | -85.0 | 0.49 | -54.63 | 0.43 | -55.67 |
| 2014 (1) | 48 | 9.09 | 2.00 | 25.0 | 0.73 | 21.67 | 14.58 | 13.64 | 38.44 | 0 | 0.8 | 5.26 | 1.08 | 21.35 | 0.97 | 38.57 |
