- 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) | 25 | 0.0 | 4.17 | 0.27 | 42.11 | 3.85 | 0.20 | 600.0 | 150.0 | 1.12 | 31.76 | 5.66 | 1.58 | 1.94 | 12.06 | 41.01 | 6.82 | -3.14 | 0.07 | 0 | 75.0 | 0.07 | 40.0 | 16.67 | 5.44 | 41.67 | -5.39 | 4.39 | 38.92 | -2.44 | 4.42 | -3.95 | 240.00 |
| 23Q3 (19) | 25 | 4.17 | 4.17 | 0.19 | -50.0 | -40.62 | -0.04 | -120.0 | -125.0 | 0.85 | 23.19 | 6.25 | 1.55 | 6.9 | 17.42 | 38.39 | -5.49 | -14.33 | 0 | -100.0 | -100.0 | 0.05 | -44.44 | -37.5 | 3.84 | -49.21 | -48.73 | 3.16 | -51.08 | -46.53 | 7.16 | -13.71 | -26.66 |
| 23Q2 (18) | 24 | 0.0 | 0.0 | 0.38 | 22.58 | 850.0 | 0.20 | 66.67 | 0 | 0.69 | 122.58 | 43.75 | 1.45 | 7.41 | 8.21 | 40.62 | 1.88 | 10.83 | 0.07 | 40.0 | 0 | 0.09 | 12.5 | 800.0 | 7.56 | 10.36 | 557.39 | 6.46 | 14.95 | 797.22 | 1.58 | 20.91 | 58.34 |
| 23Q1 (17) | 24 | 0.0 | 0.0 | 0.31 | 19.23 | -29.55 | 0.12 | 50.0 | -57.14 | 0.31 | -70.75 | -29.55 | 1.35 | -4.26 | -3.57 | 39.87 | -5.83 | -4.0 | 0.05 | 25.0 | -50.0 | 0.08 | 33.33 | -27.27 | 6.85 | 19.13 | -29.6 | 5.62 | 24.89 | -27.39 | 1.28 | 0.24 | 0.00 |
| 22Q4 (16) | 24 | 0.0 | 0.0 | 0.26 | -18.75 | 533.33 | 0.08 | -50.0 | 140.0 | 1.06 | 32.5 | 231.25 | 1.41 | 6.82 | 16.53 | 42.34 | -5.51 | 7.11 | 0.04 | -33.33 | 180.0 | 0.06 | -25.0 | 400.0 | 5.75 | -23.23 | 430.46 | 4.50 | -23.86 | 443.51 | 2.67 | 340.62 | -25.00 |
| 22Q3 (15) | 24 | 0.0 | 0.0 | 0.32 | 700.0 | 113.33 | 0.16 | 0 | 500.0 | 0.80 | 66.67 | 105.13 | 1.32 | -1.49 | -3.65 | 44.81 | 22.26 | 20.78 | 0.06 | 0 | 0 | 0.08 | 700.0 | 100.0 | 7.49 | 551.3 | 128.35 | 5.91 | 720.83 | 130.86 | -2.89 | 304.55 | -50.00 |
| 22Q2 (14) | 24 | 0.0 | 0.0 | 0.04 | -90.91 | -84.62 | 0.00 | -100.0 | -100.0 | 0.48 | 9.09 | 100.0 | 1.34 | -4.29 | -4.96 | 36.65 | -11.75 | -7.64 | 0 | -100.0 | -100.0 | 0.01 | -90.91 | -83.33 | 1.15 | -88.18 | -80.14 | 0.72 | -90.7 | -84.25 | 5.71 | 371.21 | 70.00 |
| 22Q1 (13) | 24 | 0.0 | 0.0 | 0.44 | 833.33 | 2300.0 | 0.28 | 240.0 | 275.0 | 0.44 | 37.5 | 2300.0 | 1.4 | 15.7 | 16.67 | 41.53 | 5.06 | 22.44 | 0.1 | 300.0 | 350.0 | 0.11 | 650.0 | 0 | 9.73 | 659.2 | 3575.0 | 7.74 | 690.84 | 2864.29 | 2.01 | 346.67 | -80.00 |
| 21Q4 (12) | 24 | 0.0 | 0.0 | -0.06 | -140.0 | 83.78 | -0.20 | -400.0 | 50.0 | 0.32 | -17.95 | 149.23 | 1.21 | -11.68 | 5.22 | 39.53 | 6.55 | 39.83 | -0.05 | 0 | 61.54 | -0.02 | -150.0 | 77.78 | -1.74 | -153.05 | 82.01 | -1.31 | -151.17 | 83.27 | -7.26 | -91.16 | -266.67 |
| 21Q3 (11) | 24 | 0.0 | 0.0 | 0.15 | -42.31 | 178.95 | -0.04 | -133.33 | 83.33 | 0.39 | 62.5 | 244.44 | 1.37 | -2.84 | 15.13 | 37.10 | -6.5 | 25.21 | 0 | -100.0 | 100.0 | 0.04 | -33.33 | 180.0 | 3.28 | -43.35 | 175.75 | 2.56 | -43.98 | 167.19 | 7.33 | 678.85 | 20.83 |
| 21Q2 (10) | 24 | 0.0 | 4.35 | 0.26 | 1400.0 | 360.0 | 0.12 | 175.0 | 175.0 | 0.24 | 1300.0 | 366.67 | 1.41 | 17.5 | 35.58 | 39.68 | 16.98 | 22.47 | 0.05 | 225.0 | 200.0 | 0.06 | 0 | 400.0 | 5.79 | 2167.86 | 283.23 | 4.57 | 1732.14 | 311.57 | 10.93 | 747.29 | 117.50 |
| 21Q1 (9) | 24 | 0.0 | 0.0 | -0.02 | 94.59 | -300.0 | -0.16 | 60.0 | -500.0 | -0.02 | 96.92 | -300.0 | 1.2 | 4.35 | 13.21 | 33.92 | 19.99 | -10.31 | -0.04 | 69.23 | -300.0 | 0 | 100.0 | 0 | -0.28 | 97.1 | -123.93 | -0.28 | 96.42 | -187.5 | 0.49 | -0.07 | -3.34 |
| 20Q4 (8) | 24 | 0.0 | 0.0 | -0.37 | -94.74 | -716.67 | -0.40 | -66.67 | -900.0 | -0.65 | -140.74 | -186.67 | 1.15 | -3.36 | 2.68 | 28.27 | -4.59 | -29.04 | -0.13 | -116.67 | -550.0 | -0.09 | -80.0 | -1000.0 | -9.67 | -123.33 | -24275.0 | -7.83 | -105.51 | -726.4 | 5.53 | -92.37 | -58.34 |
| 20Q3 (7) | 24 | 4.35 | 0.0 | -0.19 | -90.0 | 0 | -0.24 | -50.0 | -100.0 | -0.27 | -200.0 | -138.57 | 1.19 | 14.42 | 13.33 | 29.63 | -8.55 | -13.94 | -0.06 | -20.0 | -100.0 | -0.05 | -150.0 | 0 | -4.33 | -37.03 | -2305.56 | -3.81 | -76.39 | -4662.5 | 6.26 | -595.00 | -275.00 |
| 20Q2 (6) | 23 | -4.17 | -4.17 | -0.10 | -1100.0 | -130.3 | -0.16 | -500.0 | -157.14 | -0.09 | -1000.0 | -112.86 | 1.04 | -1.89 | -10.34 | 32.40 | -14.33 | -20.31 | -0.05 | -350.0 | -155.56 | -0.02 | 0 | -125.0 | -3.16 | -370.09 | -136.03 | -2.16 | -775.0 | -130.55 | -3.62 | -591.66 | -150.00 |
| 20Q1 (5) | 24 | 0.0 | 0.0 | 0.01 | -83.33 | -97.3 | 0.04 | 200.0 | -83.33 | 0.01 | -98.67 | -97.3 | 1.06 | -5.36 | 9.28 | 37.82 | -5.07 | -8.09 | 0.02 | 200.0 | -75.0 | 0 | -100.0 | -100.0 | 1.17 | 2825.0 | -89.58 | 0.32 | -74.4 | -96.53 | - | - | 0.00 |
| 19Q4 (4) | 24 | 0.0 | 0.0 | 0.06 | 0 | 0.0 | -0.04 | 66.67 | 0.0 | 0.75 | 7.14 | 0.0 | 1.12 | 6.67 | 0.0 | 39.84 | 15.71 | 0.0 | -0.02 | 33.33 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 122.22 | 0.0 | 1.25 | 1662.5 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 24 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -142.86 | 0.0 | 0.70 | 0.0 | 0.0 | 1.05 | -9.48 | 0.0 | 34.43 | -15.32 | 0.0 | -0.03 | -133.33 | 0.0 | 0 | -100.0 | 0.0 | -0.18 | -102.05 | 0.0 | -0.08 | -101.13 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 24 | 0.0 | 0.0 | 0.33 | -10.81 | 0.0 | 0.28 | 16.67 | 0.0 | 0.70 | 89.19 | 0.0 | 1.16 | 19.59 | 0.0 | 40.66 | -1.19 | 0.0 | 0.09 | 12.5 | 0.0 | 0.08 | -11.11 | 0.0 | 8.77 | -21.91 | 0.0 | 7.07 | -23.4 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 24 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 41.15 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 11.23 | 0.0 | 0.0 | 9.23 | 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 | 0.6 | 28.08 | 2.91 | 1.67 | 24.02 | 1.67 | N/A | - | ||
| 2024/2 | 0.47 | -20.58 | 21.76 | 1.06 | 40.33 | 1.63 | N/A | - | ||
| 2024/1 | 0.59 | 4.36 | 59.66 | 0.59 | 59.66 | 1.67 | N/A | 112年1月適逢春節假期，工作天數減少，致113年1月營收增加幅度較大。 | ||
| 2023/12 | 0.57 | 11.79 | 3.66 | 5.92 | 8.15 | 1.58 | 0.22 | - | ||
| 2023/11 | 0.51 | 1.77 | 11.72 | 5.36 | 8.65 | 1.45 | 0.24 | - | ||
| 2023/10 | 0.5 | 12.78 | 21.87 | 4.85 | 8.34 | 1.47 | 0.24 | - | ||
| 2023/9 | 0.44 | -15.84 | 13.82 | 4.35 | 6.98 | 1.55 | 0.2 | - | ||
| 2023/8 | 0.53 | -8.89 | 10.66 | 3.9 | 6.25 | 1.6 | 0.19 | - | ||
| 2023/7 | 0.58 | 16.24 | 26.0 | 3.38 | 5.59 | 1.6 | 0.19 | - | ||
| 2023/6 | 0.5 | -5.69 | 27.18 | 2.8 | 2.18 | 1.45 | 0.23 | - | ||
| 2023/5 | 0.53 | 22.78 | 20.74 | 2.3 | -1.98 | 1.54 | 0.22 | - | ||
| 2023/4 | 0.43 | -26.78 | -16.65 | 1.78 | -7.17 | 1.4 | 0.24 | - | ||
| 2023/3 | 0.59 | 51.54 | 0.57 | 1.35 | -3.67 | 1.35 | 0.25 | - | ||
| 2023/2 | 0.39 | 4.12 | 1.79 | 0.76 | -6.72 | 1.31 | 0.25 | - | ||
| 2023/1 | 0.37 | -32.23 | -14.19 | 0.37 | -14.19 | 1.38 | 0.24 | - | ||
| 2022/12 | 0.55 | 20.49 | 23.27 | 5.48 | 5.44 | 1.41 | 0.22 | - | ||
| 2022/11 | 0.46 | 11.01 | 18.08 | 4.93 | 3.77 | 1.25 | 0.25 | - | ||
| 2022/10 | 0.41 | 5.32 | 6.84 | 4.47 | 2.51 | 1.28 | 0.24 | - | ||
| 2022/9 | 0.39 | -18.17 | -6.11 | 4.06 | 2.09 | 1.32 | 0.44 | - | ||
| 2022/8 | 0.48 | 3.72 | 9.27 | 3.67 | 3.05 | 1.33 | 0.44 | - | ||
| 2022/7 | 0.46 | 17.32 | -11.71 | 3.2 | 2.18 | 1.29 | 0.45 | - | ||
| 2022/6 | 0.39 | -10.46 | -31.76 | 2.74 | 4.95 | 1.34 | 0.42 | - | ||
| 2022/5 | 0.44 | -15.24 | 10.62 | 2.35 | 15.27 | 1.54 | 0.37 | - | ||
| 2022/4 | 0.52 | -11.65 | 17.36 | 1.91 | 16.39 | 1.48 | 0.39 | - | ||
| 2022/3 | 0.58 | 53.37 | 20.92 | 1.4 | 16.04 | 1.4 | 0.32 | - | ||
| 2022/2 | 0.38 | -12.23 | 2.62 | 0.81 | 12.78 | 1.26 | 0.36 | - | ||
| 2022/1 | 0.43 | -2.64 | 23.5 | 0.43 | 23.5 | 1.26 | 0.36 | - | ||
| 2021/12 | 0.45 | 15.41 | -5.39 | 5.2 | 16.65 | 1.21 | 0.49 | - | ||
| 2021/11 | 0.39 | 0.45 | -1.11 | 4.75 | 19.26 | 1.18 | 0.51 | - | ||
| 2021/10 | 0.38 | -7.45 | 23.94 | 4.36 | 21.47 | 1.23 | 0.49 | - | ||
| 2021/9 | 0.41 | -4.75 | 4.15 | 3.98 | 21.24 | 1.37 | 0.52 | - | ||
| 2021/8 | 0.44 | -16.2 | 22.54 | 3.57 | 23.6 | 1.53 | 0.46 | - | ||
| 2021/7 | 0.52 | -9.32 | 19.65 | 3.13 | 23.75 | 1.49 | 0.48 | - | ||
| 2021/6 | 0.57 | 45.16 | 65.13 | 2.61 | 24.6 | 1.41 | 0.39 | 本月商品銷售,收入增加 | ||
| 2021/5 | 0.39 | -10.08 | 18.51 | 2.04 | 16.55 | 1.32 | 0.42 | - | ||
| 2021/4 | 0.44 | -8.96 | 23.43 | 1.64 | 16.09 | 1.29 | 0.43 | - | ||
| 2021/3 | 0.48 | 30.16 | 24.45 | 1.2 | 13.62 | 1.2 | 0.5 | - | ||
| 2021/2 | 0.37 | 5.62 | 2.77 | 0.72 | 7.38 | 1.19 | 0.5 | - | ||
| 2021/1 | 0.35 | -25.42 | 12.72 | 0.35 | 12.72 | 1.21 | 0.5 | - | ||
| 2020/12 | 0.47 | 20.63 | 2.41 | 4.45 | 3.4 | 1.17 | 0.47 | - | ||
| 2020/11 | 0.39 | 25.91 | 26.87 | 3.98 | 3.52 | 1.1 | 0.5 | - | ||
| 2020/10 | 0.31 | -22.22 | -16.05 | 3.59 | 1.5 | 1.06 | 0.52 | - | ||
| 2020/9 | 0.4 | 12.05 | 31.41 | 3.28 | 3.54 | 1.19 | 0.55 | - | ||
| 2020/8 | 0.36 | -18.17 | -2.22 | 2.88 | 0.6 | 1.14 | 0.57 | - | ||
| 2020/7 | 0.43 | 25.14 | 14.64 | 2.53 | 1.01 | 1.11 | 0.58 | - | ||
| 2020/6 | 0.35 | 4.18 | -1.57 | 2.1 | -1.41 | 1.04 | 0.64 | - | ||
| 2020/5 | 0.33 | -6.35 | -16.2 | 1.75 | -1.38 | 1.08 | 0.61 | - | ||
| 2020/4 | 0.36 | -8.21 | -12.66 | 1.42 | 2.89 | 1.1 | 0.6 | - | ||
| 2020/3 | 0.39 | 7.48 | 6.19 | 1.06 | 9.44 | 1.06 | 0.58 | - | ||
| 2020/2 | 0.36 | 15.84 | 45.39 | 0.67 | 11.4 | 1.13 | 0.54 | - | ||
| 2020/1 | 0.31 | -32.24 | -12.34 | 0.31 | -12.34 | 1.08 | 0.57 | - | ||
| 2019/12 | 0.46 | 49.45 | 11.28 | 4.31 | 12.83 | 1.14 | 0.66 | - | ||
| 2019/11 | 0.31 | -16.69 | 1.22 | 3.85 | 13.02 | 0.98 | 0.77 | - | ||
| 2019/10 | 0.37 | 21.76 | 5.44 | 3.54 | 14.17 | 1.04 | 0.72 | - | ||
| 2019/9 | 0.3 | -16.62 | 13.05 | 3.17 | 15.28 | 1.05 | 0.55 | - | ||
| 2019/8 | 0.36 | -4.05 | 15.44 | 2.87 | 15.52 | 1.09 | 0.53 | - | ||
| 2019/7 | 0.38 | 7.43 | 24.21 | 2.5 | 15.53 | 1.13 | 0.51 | - | ||
| 2019/6 | 0.35 | -11.29 | 23.22 | 2.13 | 14.11 | 1.16 | 0.51 | - | ||
| 2019/5 | 0.4 | -2.4 | 13.75 | 1.77 | 12.46 | 0.0 | N/A | - | ||
| 2019/4 | 0.41 | 11.61 | 37.95 | 1.38 | 12.09 | 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) | 25 | 4.17 | 1.12 | 6.67 | 0.52 | 0.0 | 5.93 | 8.21 | 39.97 | -3.29 | 0.19 | -5.0 | 0.35 | 6.06 | 0.29 | 11.54 |
| 2022 (9) | 24 | 0.0 | 1.05 | 228.12 | 0.52 | 0 | 5.48 | 5.38 | 41.33 | 9.83 | 0.2 | 0 | 0.33 | 230.0 | 0.26 | 225.0 |
| 2021 (8) | 24 | 0.0 | 0.32 | 0 | -0.28 | 0 | 5.2 | 17.38 | 37.63 | 18.04 | -0.05 | 0 | 0.1 | 0 | 0.08 | 0 |
| 2020 (7) | 24 | 0.0 | -0.65 | 0 | -0.76 | 0 | 4.43 | 3.26 | 31.88 | -18.34 | -0.22 | 0 | -0.18 | 0 | -0.16 | 0 |
| 2019 (6) | 24 | 0.0 | 0.75 | 8.7 | 0.32 | -20.0 | 4.29 | 12.3 | 39.04 | 0.36 | 0.11 | -8.33 | 0.21 | 16.67 | 0.18 | 5.88 |
| 2018 (5) | 24 | 0.0 | 0.69 | 53.33 | 0.40 | 11.11 | 3.82 | 4.37 | 38.90 | 15.12 | 0.12 | 20.0 | 0.18 | 63.64 | 0.17 | 54.55 |
| 2017 (4) | 24 | 0.0 | 0.45 | 0 | 0.36 | 0 | 3.66 | 5.78 | 33.79 | 27.13 | 0.1 | 0 | 0.11 | 0 | 0.11 | 0 |
| 2016 (3) | 24 | 0.0 | -0.35 | 0 | -0.44 | 0 | 3.46 | 25.82 | 26.58 | -9.84 | -0.11 | 0 | -0.08 | 0 | -0.08 | 0 |
| 2015 (2) | 24 | 0.0 | -0.54 | 0 | -0.80 | 0 | 2.75 | 23.87 | 29.48 | 7.01 | -0.17 | 0 | -0.1 | 0 | -0.13 | 0 |
| 2014 (1) | 24 | 0.0 | -1.74 | 0 | -1.80 | 0 | 2.22 | -5.93 | 27.55 | 0 | -0.33 | 0 | -0.29 | 0 | -0.42 | 0 |
