- 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) | 73 | 0.0 | 0.0 | 1.00 | -41.52 | -30.07 | 1.23 | -4.65 | -8.21 | 5.80 | 21.09 | 27.19 | 5.2 | -10.5 | -15.86 | 32.41 | 3.15 | 4.25 | 1.08 | -13.6 | -11.48 | 0.73 | -41.13 | -29.81 | 17.54 | -34.21 | -15.47 | 14.03 | -34.19 | -16.44 | -6.26 | -14.51 | -5.25 |
| 23Q3 (19) | 73 | 0.0 | 0.0 | 1.71 | 12.5 | 9.62 | 1.29 | -5.84 | 13.16 | 4.79 | 55.02 | 52.55 | 5.81 | -2.02 | -0.34 | 31.42 | -1.72 | 9.21 | 1.25 | -1.57 | 12.61 | 1.24 | 12.73 | 9.73 | 26.66 | 15.36 | 10.12 | 21.32 | 14.5 | 10.07 | -3.64 | 4.97 | -7.85 |
| 23Q2 (18) | 73 | 0.0 | 0.0 | 1.52 | -2.56 | 87.65 | 1.37 | -9.87 | 95.71 | 3.09 | 98.08 | 95.57 | 5.93 | -5.27 | 21.27 | 31.97 | 0.57 | 31.73 | 1.27 | -8.63 | 92.42 | 1.1 | -3.51 | 86.44 | 23.11 | 1.63 | 52.74 | 18.62 | 2.7 | 54.78 | -1.99 | 3.26 | 1.78 |
| 23Q1 (17) | 73 | 0.0 | 0.0 | 1.56 | 9.09 | 102.6 | 1.52 | 13.43 | 171.43 | 1.56 | -65.79 | 102.6 | 6.26 | 1.29 | 26.46 | 31.79 | 2.25 | 43.72 | 1.39 | 13.93 | 148.21 | 1.14 | 9.62 | 103.57 | 22.74 | 9.59 | 60.48 | 18.13 | 7.98 | 60.58 | 3.65 | 0.38 | 15.48 |
| 22Q4 (16) | 73 | 0.0 | 0.0 | 1.43 | -8.33 | 155.36 | 1.34 | 17.54 | 116.13 | 4.56 | 45.22 | -14.29 | 6.18 | 6.0 | 27.16 | 31.09 | 8.06 | 37.69 | 1.22 | 9.91 | 121.82 | 1.04 | -7.96 | 160.0 | 20.75 | -14.29 | 100.29 | 16.79 | -13.32 | 101.56 | 12.61 | 42.13 | 40.20 |
| 22Q3 (15) | 73 | 0.0 | 0.0 | 1.56 | 92.59 | -44.88 | 1.14 | 62.86 | 46.15 | 3.14 | 98.73 | -34.17 | 5.83 | 19.22 | 25.11 | 28.77 | 18.54 | 15.22 | 1.11 | 68.18 | 65.67 | 1.13 | 91.53 | -45.15 | 24.21 | 60.01 | -47.72 | 19.37 | 61.01 | -56.13 | 9.00 | 48.89 | 43.93 |
| 22Q2 (14) | 73 | 0.0 | 0.0 | 0.81 | 5.19 | 8.0 | 0.70 | 25.0 | -27.84 | 1.58 | 105.19 | -18.13 | 4.89 | -1.21 | 0.0 | 24.27 | 9.72 | -8.73 | 0.66 | 17.86 | -14.29 | 0.59 | 5.36 | 9.26 | 15.13 | 6.77 | 22.91 | 12.03 | 6.55 | 8.48 | 0.32 | 21.34 | 7.66 |
| 22Q1 (13) | 73 | 0.0 | 0.0 | 0.77 | 37.5 | -34.75 | 0.56 | -9.68 | -55.91 | 0.77 | -85.53 | -34.75 | 4.95 | 1.85 | -14.36 | 22.12 | -2.04 | -23.57 | 0.56 | 1.82 | -51.3 | 0.56 | 40.0 | -34.88 | 14.17 | 36.78 | -24.02 | 11.29 | 35.53 | -24.13 | 3.07 | -21.35 | -15.10 |
| 21Q4 (12) | 73 | 0.0 | 0.0 | 0.56 | -80.21 | -49.55 | 0.62 | -20.51 | -51.18 | 5.32 | 11.53 | 17.44 | 4.86 | 4.29 | -8.13 | 22.58 | -9.57 | -29.06 | 0.55 | -17.91 | -52.17 | 0.4 | -80.58 | -50.0 | 10.36 | -77.63 | -46.04 | 8.33 | -81.13 | -45.09 | -0.21 | 98.56 | -20.05 |
| 21Q3 (11) | 73 | 0.0 | 0.0 | 2.83 | 277.33 | 148.25 | 0.78 | -19.59 | -36.59 | 4.77 | 147.15 | 39.47 | 4.66 | -4.7 | -17.52 | 24.97 | -6.09 | -21.38 | 0.67 | -12.99 | -40.18 | 2.06 | 281.48 | 148.19 | 46.31 | 276.2 | 148.84 | 44.15 | 298.11 | 201.57 | -10.05 | 120.44 | -21.61 |
| 21Q2 (10) | 73 | 0.0 | 10.61 | 0.75 | -36.44 | -50.33 | 0.97 | -23.62 | -33.1 | 1.93 | 63.56 | -23.11 | 4.89 | -15.4 | -16.27 | 26.59 | -8.12 | -21.14 | 0.77 | -33.04 | -44.6 | 0.54 | -37.21 | -46.0 | 12.31 | -33.99 | -45.87 | 11.09 | -25.47 | -35.07 | -3.07 | -15.06 | -11.81 |
| 21Q1 (9) | 73 | 0.0 | 10.61 | 1.18 | 6.31 | 18.0 | 1.27 | 0.0 | 60.76 | 1.18 | -73.95 | 18.0 | 5.78 | 9.26 | 17.0 | 28.94 | -9.08 | 7.07 | 1.15 | 0.0 | 53.33 | 0.86 | 7.5 | 30.3 | 18.65 | -2.86 | 10.75 | 14.88 | -1.91 | 11.29 | 1.44 | 1.84 | 1.62 |
| 20Q4 (8) | 73 | 0.0 | 10.61 | 1.11 | -2.63 | -67.35 | 1.27 | 3.25 | 101.59 | 4.53 | 32.46 | -34.82 | 5.29 | -6.37 | 11.6 | 31.83 | 0.22 | 22.42 | 1.15 | 2.68 | 88.52 | 0.8 | -3.61 | -64.29 | 19.20 | 3.17 | -61.87 | 15.17 | 3.62 | -67.98 | -4.81 | -13.56 | -5.96 |
| 20Q3 (7) | 73 | 10.61 | 10.61 | 1.14 | -24.5 | -9.52 | 1.23 | -15.17 | 6.96 | 3.42 | 36.25 | -3.93 | 5.65 | -3.25 | 7.21 | 31.76 | -5.81 | 4.99 | 1.12 | -19.42 | 7.69 | 0.83 | -17.0 | 0.0 | 18.61 | -18.16 | -4.81 | 14.64 | -14.29 | -7.52 | 7.48 | 13.25 | 34.19 |
| 20Q2 (6) | 66 | 0.0 | 0.0 | 1.51 | 51.0 | 9.42 | 1.45 | 83.54 | 26.09 | 2.51 | 151.0 | 9.61 | 5.84 | 18.22 | 4.85 | 33.72 | 24.75 | 12.36 | 1.39 | 85.33 | 29.91 | 1.0 | 51.52 | 9.89 | 22.74 | 35.04 | 11.58 | 17.08 | 27.75 | 4.08 | 11.22 | -9.80 | 54.47 |
| 20Q1 (5) | 66 | 0.0 | 0.0 | 1.00 | -70.59 | 9.89 | 0.79 | 25.4 | -5.95 | 1.00 | -85.61 | 9.89 | 4.94 | 4.22 | 2.28 | 27.03 | 3.96 | 1.05 | 0.75 | 22.95 | 0.0 | 0.66 | -70.54 | 10.0 | 16.84 | -66.55 | 8.65 | 13.37 | -71.78 | 7.91 | - | - | 0.00 |
| 19Q4 (4) | 66 | 0.0 | 0.0 | 3.40 | 169.84 | 0.0 | 0.63 | -45.22 | 0.0 | 6.95 | 95.22 | 0.0 | 4.74 | -10.06 | 0.0 | 26.00 | -14.05 | 0.0 | 0.61 | -41.35 | 0.0 | 2.24 | 169.88 | 0.0 | 50.35 | 157.54 | 0.0 | 47.38 | 199.31 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 66 | 0.0 | 0.0 | 1.26 | -8.7 | 0.0 | 1.15 | 0.0 | 0.0 | 3.56 | 55.46 | 0.0 | 5.27 | -5.39 | 0.0 | 30.25 | 0.8 | 0.0 | 1.04 | -2.8 | 0.0 | 0.83 | -8.79 | 0.0 | 19.55 | -4.07 | 0.0 | 15.83 | -3.53 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 66 | 0.0 | 0.0 | 1.38 | 51.65 | 0.0 | 1.15 | 36.9 | 0.0 | 2.29 | 151.65 | 0.0 | 5.57 | 15.32 | 0.0 | 30.01 | 12.19 | 0.0 | 1.07 | 42.67 | 0.0 | 0.91 | 51.67 | 0.0 | 20.38 | 31.48 | 0.0 | 16.41 | 32.45 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 66 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 26.75 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 15.50 | 0.0 | 0.0 | 12.39 | 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 | 2.26 | 59.04 | 7.35 | 5.64 | -9.95 | 5.64 | N/A | 0.9 | 1.86 | - |
| 2024/2 | 1.42 | -27.05 | -36.83 | 3.38 | -18.74 | 5.07 | N/A | 0.34 | 0.96 | - |
| 2024/1 | 1.95 | 15.28 | 2.73 | 1.95 | 2.73 | 5.38 | N/A | 0.62 | 0.62 | - |
| 2023/12 | 1.69 | -2.24 | -18.34 | 23.2 | 6.19 | 5.2 | 0.66 | 0.43 | 7.24 | - |
| 2023/11 | 1.73 | -2.29 | -15.7 | 21.51 | 8.76 | 5.54 | 0.62 | 0.32 | 6.81 | - |
| 2023/10 | 1.77 | -12.81 | -13.42 | 19.78 | 11.6 | 5.76 | 0.6 | 0.51 | 6.49 | - |
| 2023/9 | 2.03 | 4.09 | 0.21 | 18.0 | 14.87 | 5.81 | 0.57 | 0.66 | 5.98 | - |
| 2023/8 | 1.95 | 7.31 | -3.44 | 15.97 | 17.04 | 5.98 | 0.55 | 0.75 | 5.32 | - |
| 2023/7 | 1.82 | -17.31 | 2.28 | 14.02 | 20.61 | 6.11 | 0.54 | 0.72 | 4.57 | - |
| 2023/6 | 2.2 | 5.22 | 35.48 | 12.2 | 23.93 | 5.93 | 0.57 | 0.8 | 3.85 | - |
| 2023/5 | 2.09 | 27.56 | 15.21 | 10.0 | 21.64 | 5.84 | 0.58 | 0.57 | 3.05 | - |
| 2023/4 | 1.64 | -22.23 | 13.42 | 7.9 | 23.47 | 6.0 | 0.57 | 0.51 | 2.48 | - |
| 2023/3 | 2.11 | -6.42 | 13.14 | 6.26 | 26.4 | 6.26 | 0.54 | 0.82 | 1.96 | - |
| 2023/2 | 2.25 | 18.63 | 61.36 | 4.15 | 34.4 | 6.23 | 0.54 | 0.71 | 1.15 | 本月營收較去年同期增加達50%以上，因去年同期營收基期較低所致 |
| 2023/1 | 1.9 | -8.36 | 12.16 | 1.9 | 12.16 | 6.03 | 0.56 | 0.44 | 0.44 | - |
| 2022/12 | 2.07 | 0.9 | 30.6 | 21.85 | 8.23 | 6.18 | 0.59 | 0.64 | 5.7 | - |
| 2022/11 | 2.05 | 0.36 | 31.5 | 19.78 | 6.32 | 6.13 | 0.6 | 0.36 | 5.06 | - |
| 2022/10 | 2.05 | 0.91 | 19.97 | 17.72 | 4.01 | 6.1 | 0.6 | 0.77 | 4.7 | - |
| 2022/9 | 2.03 | 0.28 | 46.9 | 15.67 | 2.23 | 5.83 | 0.63 | 0.75 | 3.93 | - |
| 2022/8 | 2.02 | 13.68 | 38.34 | 13.64 | -2.18 | 5.43 | 0.68 | 0.64 | 3.18 | - |
| 2022/7 | 1.78 | 9.52 | -1.9 | 11.62 | -6.93 | 5.22 | 0.71 | 0.56 | 2.55 | - |
| 2022/6 | 1.62 | -10.51 | -1.79 | 9.84 | -7.78 | 4.89 | 0.72 | 0.37 | 1.99 | - |
| 2022/5 | 1.82 | 25.58 | 13.26 | 8.22 | -8.88 | 5.13 | 0.68 | 0.32 | 1.61 | - |
| 2022/4 | 1.45 | -22.43 | -11.57 | 6.4 | -13.67 | 4.71 | 0.75 | 0.33 | 1.3 | - |
| 2022/3 | 1.86 | 33.44 | -10.27 | 4.95 | -14.26 | 4.95 | 0.66 | 0.47 | 0.97 | - |
| 2022/2 | 1.4 | -17.53 | -17.34 | 3.09 | -16.5 | 4.68 | 0.7 | 0.17 | 0.49 | - |
| 2022/1 | 1.69 | 6.69 | -15.81 | 1.69 | -15.81 | 4.84 | 0.68 | 0.33 | 0.33 | - |
| 2021/12 | 1.59 | 1.6 | -5.69 | 20.19 | -7.04 | 4.86 | 0.69 | 0.21 | 5.98 | - |
| 2021/11 | 1.56 | -8.43 | -14.88 | 18.6 | -7.16 | 4.65 | 0.72 | 0.26 | 5.77 | - |
| 2021/10 | 1.71 | 23.56 | -3.7 | 17.04 | -6.38 | 4.55 | 0.74 | 0.22 | 5.51 | - |
| 2021/9 | 1.38 | -5.55 | -22.58 | 15.33 | -6.67 | 4.66 | 0.72 | 0.17 | 5.26 | - |
| 2021/8 | 1.46 | -19.39 | -15.6 | 13.95 | -4.73 | 4.93 | 0.68 | 2.11 | 5.08 | - |
| 2021/7 | 1.81 | 9.64 | -14.95 | 12.49 | -3.27 | 5.07 | 0.66 | 0.66 | 2.97 | - |
| 2021/6 | 1.65 | 3.2 | -21.5 | 10.67 | -0.95 | 4.89 | 0.65 | 0.24 | 2.31 | - |
| 2021/5 | 1.6 | -1.95 | -20.12 | 9.02 | 4.03 | 5.32 | 0.6 | 0.25 | 2.08 | - |
| 2021/4 | 1.64 | -21.29 | -5.0 | 7.41 | 11.31 | 5.4 | 0.59 | 0.34 | 1.82 | - |
| 2021/3 | 2.08 | 22.94 | 2.78 | 5.78 | 17.0 | 5.78 | 0.51 | 0.62 | 1.48 | - |
| 2021/2 | 1.69 | -16.0 | 3.09 | 3.7 | 26.86 | 5.39 | 0.55 | 0.35 | 0.87 | - |
| 2021/1 | 2.01 | 19.5 | 57.32 | 2.01 | 57.32 | 5.53 | 0.53 | 0.51 | 0.51 | 本月營收較去年同期增加達50%以上，因去年同期營收基期較低所致 |
| 2020/12 | 1.68 | -8.29 | -2.28 | 21.72 | 6.42 | 5.29 | 0.58 | 0.43 | 5.82 | - |
| 2020/11 | 1.84 | 3.58 | 36.49 | 20.03 | 7.23 | 5.39 | 0.57 | 0.51 | 5.39 | - |
| 2020/10 | 1.77 | -0.66 | 6.24 | 18.2 | 4.96 | 5.29 | 0.58 | 0.46 | 4.88 | - |
| 2020/9 | 1.78 | 2.96 | 14.23 | 16.43 | 4.82 | 5.65 | 0.56 | 0.4 | 4.42 | - |
| 2020/8 | 1.73 | -18.77 | -7.02 | 14.64 | 3.78 | 5.97 | 0.53 | 0.44 | 4.03 | - |
| 2020/7 | 2.13 | 1.19 | 15.43 | 12.91 | 5.42 | 6.25 | 0.51 | 0.61 | 3.59 | - |
| 2020/6 | 2.11 | 5.02 | -1.45 | 10.78 | 3.64 | 5.84 | 0.61 | 0.61 | 2.97 | - |
| 2020/5 | 2.01 | 16.59 | 12.22 | 8.67 | 4.97 | 5.75 | 0.62 | 0.74 | 2.37 | - |
| 2020/4 | 1.72 | -14.84 | 4.84 | 6.66 | 2.96 | 5.38 | 0.66 | 0.48 | 1.63 | - |
| 2020/3 | 2.02 | 23.32 | 28.92 | 4.94 | 2.32 | 4.94 | 0.67 | 0.58 | 1.15 | - |
| 2020/2 | 1.64 | 28.17 | 41.24 | 2.92 | -10.46 | 4.64 | 0.71 | 0.41 | 0.56 | - |
| 2020/1 | 1.28 | -25.77 | -39.06 | 1.28 | -39.06 | 4.35 | 0.76 | 0.16 | 0.16 | - |
| 2019/12 | 1.72 | 28.09 | -2.5 | 20.41 | 11.97 | 4.74 | 0.67 | 0.21 | 7.3 | - |
| 2019/11 | 1.35 | -19.36 | -27.07 | 18.68 | 13.52 | 4.57 | 0.69 | 0.21 | 7.09 | - |
| 2019/10 | 1.67 | 6.79 | 13.37 | 17.34 | 18.65 | 5.09 | 0.62 | 2.86 | 6.87 | - |
| 2019/9 | 1.56 | -16.19 | 10.32 | 15.67 | 19.24 | 5.27 | 0.62 | 0.28 | 4.01 | - |
| 2019/8 | 1.86 | 0.84 | 10.37 | 14.11 | 20.31 | 5.85 | 0.56 | 0.58 | 3.73 | - |
| 2019/7 | 1.85 | -13.61 | 9.61 | 12.24 | 21.99 | 5.78 | 0.56 | 0.56 | 3.15 | - |
| 2019/6 | 2.14 | 19.6 | 54.87 | 10.4 | 24.49 | 5.57 | 0.5 | 0.51 | 2.59 | 本月營收較去年同期增加達50%以上，主要係去年同期營收基期較低及今年營收成長所致 |
| 2019/5 | 1.79 | 8.92 | 9.98 | 8.26 | 18.47 | 0.0 | N/A | 0.63 | 2.08 | - |
| 2019/4 | 1.64 | 4.71 | 29.74 | 6.47 | 21.05 | 0.0 | N/A | 0.43 | 1.46 | - |
| 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) | 73 | 0.0 | 5.76 | 26.87 | 5.40 | 44.77 | 23.2 | 6.18 | 31.88 | 18.47 | 4.98 | 40.68 | 5.25 | 27.12 | 4.21 | 27.19 |
| 2022 (9) | 73 | 0.0 | 4.54 | -14.18 | 3.73 | 2.75 | 21.85 | 8.22 | 26.91 | 3.78 | 3.54 | 13.1 | 4.13 | -4.84 | 3.31 | -14.25 |
| 2021 (8) | 73 | 0.0 | 5.29 | 17.56 | 3.63 | -23.58 | 20.19 | -7.04 | 25.93 | -16.97 | 3.13 | -29.02 | 4.34 | 2.6 | 3.86 | 17.33 |
| 2020 (7) | 73 | 10.61 | 4.50 | -34.97 | 4.75 | 25.66 | 21.72 | 6.42 | 31.23 | 10.08 | 4.41 | 27.09 | 4.23 | -20.19 | 3.29 | -28.32 |
| 2019 (6) | 66 | 0.0 | 6.92 | 112.27 | 3.78 | 40.0 | 20.41 | 12.02 | 28.37 | 10.3 | 3.47 | 36.61 | 5.3 | 94.85 | 4.59 | 112.5 |
| 2018 (5) | 66 | 0.0 | 3.26 | -8.94 | 2.70 | -16.92 | 18.22 | 5.01 | 25.72 | -13.4 | 2.54 | -16.99 | 2.72 | -11.11 | 2.16 | -8.86 |
| 2017 (4) | 66 | 0.0 | 3.58 | -28.69 | 3.25 | -26.97 | 17.35 | 2.66 | 29.70 | -18.7 | 3.06 | -24.63 | 3.06 | -26.27 | 2.37 | -28.83 |
| 2016 (3) | 66 | 0.0 | 5.02 | -5.1 | 4.45 | -1.33 | 16.9 | 4.19 | 36.53 | -1.08 | 4.06 | 1.25 | 4.15 | -1.66 | 3.33 | -5.13 |
| 2015 (2) | 66 | 0.0 | 5.29 | 7.3 | 4.51 | 11.63 | 16.22 | 7.63 | 36.93 | 2.41 | 4.01 | 11.39 | 4.22 | 7.65 | 3.51 | 7.34 |
| 2014 (1) | 66 | 0.0 | 4.93 | 1.44 | 4.04 | -2.88 | 15.07 | 4.36 | 36.06 | 0 | 3.6 | 0.56 | 3.92 | 3.98 | 3.27 | 1.55 |
