- 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) | 187 | 0.0 | 6.25 | 0.30 | 15.38 | 650.0 | 0.35 | 34.62 | 84.21 | 1.25 | 31.58 | 58.23 | 13.63 | 4.6 | 5.25 | 12.28 | -6.33 | -4.06 | 0.86 | -9.47 | 7.5 | 0.56 | 14.29 | 700.0 | 5.72 | -21.1 | 45.92 | 4.57 | -15.84 | 730.91 | -0.83 | -7.17 | 4.45 |
| 23Q3 (19) | 187 | 6.25 | 6.25 | 0.26 | -29.73 | 18.18 | 0.26 | -25.71 | 8.33 | 0.95 | 30.14 | 26.67 | 13.03 | -6.26 | 0.62 | 13.11 | -16.39 | 14.1 | 0.95 | -25.78 | 31.94 | 0.49 | -24.62 | 25.64 | 7.25 | -20.68 | 39.96 | 5.43 | -18.47 | 22.3 | 1.00 | -13.47 | -14.25 |
| 23Q2 (18) | 176 | 0.0 | 8.64 | 0.37 | 2.78 | 105.56 | 0.35 | -2.78 | 75.0 | 0.73 | 102.78 | 25.86 | 13.9 | 8.26 | 8.34 | 15.68 | 5.73 | 40.0 | 1.28 | 13.27 | 103.17 | 0.65 | 3.17 | 124.14 | 9.14 | 7.91 | 113.55 | 6.66 | 8.12 | 73.44 | 3.71 | 401.39 | 43.34 |
| 23Q1 (17) | 176 | 0.0 | 8.64 | 0.36 | 800.0 | -10.0 | 0.36 | 89.47 | 12.5 | 0.36 | -54.43 | -10.0 | 12.84 | -0.85 | 9.65 | 14.83 | 15.86 | -2.05 | 1.13 | 41.25 | 9.71 | 0.63 | 800.0 | -1.56 | 8.47 | 116.07 | -8.13 | 6.16 | 1020.0 | -6.95 | -0.42 | 359.09 | 34.32 |
| 22Q4 (16) | 176 | 0.0 | 8.64 | 0.04 | -81.82 | -97.14 | 0.19 | -20.83 | 121.59 | 0.79 | 5.33 | -64.89 | 12.95 | 0.0 | 13.1 | 12.80 | 11.4 | 6.31 | 0.8 | 11.11 | 53.85 | 0.07 | -82.05 | -96.92 | 3.92 | -24.32 | -89.87 | 0.55 | -87.61 | -98.34 | 0.47 | -29.80 | -0.41 |
| 22Q3 (15) | 176 | 8.64 | 8.64 | 0.22 | 22.22 | 57.14 | 0.24 | 20.0 | 41.18 | 0.75 | 29.31 | -11.76 | 12.95 | 0.94 | 12.61 | 11.49 | 2.59 | -14.06 | 0.72 | 14.29 | -6.49 | 0.39 | 34.48 | 69.57 | 5.18 | 21.03 | -12.79 | 4.44 | 15.63 | 50.0 | 5.25 | -16.39 | -8.75 |
| 22Q2 (14) | 162 | 0.0 | 0.0 | 0.18 | -55.0 | -35.71 | 0.20 | -37.5 | 11.11 | 0.58 | 45.0 | -18.31 | 12.83 | 9.56 | 26.9 | 11.20 | -26.02 | -18.13 | 0.63 | -38.83 | -8.7 | 0.29 | -54.69 | -35.56 | 4.28 | -53.58 | -45.82 | 3.84 | -41.99 | -36.84 | 5.92 | -63.22 | 49.43 |
| 22Q1 (13) | 162 | 0.0 | 0.0 | 0.40 | -71.43 | -6.98 | 0.32 | 136.36 | 6.67 | 0.40 | -82.22 | -6.98 | 11.71 | 2.27 | 8.53 | 15.14 | 25.75 | -5.32 | 1.03 | 98.08 | 0.98 | 0.64 | -71.81 | -7.25 | 9.22 | -76.17 | -12.11 | 6.62 | -80.02 | -19.27 | 0.92 | 414.28 | -240.64 |
| 21Q4 (12) | 162 | 0.0 | -1.82 | 1.40 | 900.0 | 1900.0 | -0.88 | -617.65 | -2833.33 | 2.25 | 164.71 | 144.57 | 11.45 | -0.43 | 17.92 | 12.04 | -9.95 | -7.88 | 0.52 | -32.47 | 10.64 | 2.27 | 886.96 | 1963.64 | 38.69 | 551.35 | 505.48 | 33.13 | 1019.26 | 897.89 | 6.66 | 425.00 | -311.60 |
| 21Q3 (11) | 162 | 0.0 | 0.0 | 0.14 | -50.0 | -53.33 | 0.17 | -5.56 | -37.04 | 0.85 | 19.72 | 1.19 | 11.5 | 13.75 | 14.09 | 13.37 | -2.27 | -11.92 | 0.77 | 11.59 | -8.33 | 0.23 | -48.89 | -53.06 | 5.94 | -24.81 | -27.03 | 2.96 | -51.32 | -51.55 | 3.73 | -42.44 | -22.78 |
| 21Q2 (10) | 162 | 0.0 | -4.71 | 0.28 | -34.88 | 40.0 | 0.18 | -40.0 | 0.0 | 0.71 | 65.12 | 31.48 | 10.11 | -6.3 | 10.98 | 13.68 | -14.45 | -4.34 | 0.69 | -32.35 | 2.99 | 0.45 | -34.78 | 32.35 | 7.90 | -24.69 | 7.34 | 6.08 | -25.85 | 16.03 | 2.41 | 239.70 | 530.00 |
| 21Q1 (9) | 162 | -1.82 | -5.26 | 0.43 | 514.29 | 30.3 | 0.30 | 1100.0 | -6.25 | 0.43 | -53.26 | 30.3 | 10.79 | 11.12 | 7.15 | 15.99 | 22.34 | -3.62 | 1.02 | 117.02 | -1.92 | 0.69 | 527.27 | 21.05 | 10.49 | 64.16 | 4.38 | 8.20 | 146.99 | 6.77 | 3.72 | 218.81 | 494.44 |
| 20Q4 (8) | 165 | 1.85 | -4.62 | 0.07 | -76.67 | -53.33 | -0.03 | -111.11 | -110.71 | 0.92 | 9.52 | 135.9 | 9.71 | -3.67 | -7.96 | 13.07 | -13.9 | 13.36 | 0.47 | -44.05 | 0.0 | 0.11 | -77.55 | -56.0 | 6.39 | -21.5 | 251.1 | 3.32 | -45.66 | -19.22 | 3.49 | -13.34 | -30.55 |
| 20Q3 (7) | 162 | -4.71 | -6.36 | 0.30 | 50.0 | 233.33 | 0.27 | 50.0 | 145.45 | 0.84 | 55.56 | 250.0 | 10.08 | 10.65 | -4.64 | 15.18 | 6.15 | 47.09 | 0.84 | 25.37 | 127.03 | 0.49 | 44.12 | 206.25 | 8.14 | 10.6 | 163.43 | 6.11 | 16.6 | 169.16 | 0.56 | 5.30 | 3.12 |
| 20Q2 (6) | 170 | -0.58 | 2.41 | 0.20 | -39.39 | 400.0 | 0.18 | -43.75 | 100.0 | 0.54 | 63.64 | 260.0 | 9.11 | -9.53 | -11.81 | 14.30 | -13.8 | 47.27 | 0.67 | -35.58 | 116.13 | 0.34 | -40.35 | 466.67 | 7.36 | -26.77 | 253.85 | 5.24 | -31.77 | 303.08 | -7.04 | 40.30 | -14.73 |
| 20Q1 (5) | 171 | -1.16 | 3.01 | 0.33 | 120.0 | 175.0 | 0.32 | 14.29 | 220.0 | 0.33 | -15.38 | 175.0 | 10.07 | -4.55 | 4.35 | 16.59 | 43.89 | 69.46 | 1.04 | 121.28 | 85.71 | 0.57 | 128.0 | 185.0 | 10.05 | 452.2 | 69.48 | 7.68 | 86.86 | 83.73 | - | - | 0.00 |
| 19Q4 (4) | 173 | 0.0 | 0.0 | 0.15 | 66.67 | 0.0 | 0.28 | 154.55 | 0.0 | 0.39 | 62.5 | 0.0 | 10.55 | -0.19 | 0.0 | 11.53 | 11.72 | 0.0 | 0.47 | 27.03 | 0.0 | 0.25 | 56.25 | 0.0 | 1.82 | -41.1 | 0.0 | 4.11 | 81.06 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 173 | 4.22 | 0.0 | 0.09 | 125.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0.24 | 60.0 | 0.0 | 10.57 | 2.32 | 0.0 | 10.32 | 6.28 | 0.0 | 0.37 | 19.35 | 0.0 | 0.16 | 166.67 | 0.0 | 3.09 | 48.56 | 0.0 | 2.27 | 74.62 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 166 | 0.0 | 0.0 | 0.04 | -66.67 | 0.0 | 0.09 | -10.0 | 0.0 | 0.15 | 25.0 | 0.0 | 10.33 | 7.05 | 0.0 | 9.71 | -0.82 | 0.0 | 0.31 | -44.64 | 0.0 | 0.06 | -70.0 | 0.0 | 2.08 | -64.92 | 0.0 | 1.30 | -68.9 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 166 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 9.65 | 0.0 | 0.0 | 9.79 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 5.93 | 0.0 | 0.0 | 4.18 | 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 | 5.5 | 37.99 | 10.6 | 14.31 | 10.8 | 14.31 | N/A | - | ||
| 2024/2 | 3.98 | -17.58 | 2.56 | 8.81 | 10.93 | 13.09 | N/A | - | ||
| 2024/1 | 4.83 | 12.88 | 18.93 | 4.83 | 18.93 | 13.88 | N/A | - | ||
| 2023/12 | 4.28 | -10.23 | 0.99 | 53.46 | 6.03 | 13.62 | 0.46 | - | ||
| 2023/11 | 4.77 | 4.2 | 5.7 | 49.18 | 6.5 | 13.4 | 0.47 | - | ||
| 2023/10 | 4.58 | 12.75 | 11.43 | 44.41 | 6.58 | 13.12 | 0.48 | - | ||
| 2023/9 | 4.06 | -9.49 | -6.59 | 39.83 | 6.05 | 13.03 | 0.52 | - | ||
| 2023/8 | 4.48 | 0.01 | 5.67 | 35.78 | 7.71 | 13.23 | 0.51 | - | ||
| 2023/7 | 4.48 | 5.14 | 1.3 | 31.29 | 8.01 | 14.32 | 0.47 | - | ||
| 2023/6 | 4.26 | -23.47 | -0.24 | 26.81 | 9.21 | 13.89 | 0.47 | - | ||
| 2023/5 | 5.57 | 37.31 | 33.29 | 22.54 | 11.21 | 14.6 | 0.45 | - | ||
| 2023/4 | 4.06 | -18.32 | -6.67 | 16.97 | 5.47 | 12.91 | 0.51 | - | ||
| 2023/3 | 4.97 | 27.96 | 16.98 | 12.91 | 9.97 | 12.91 | 0.57 | - | ||
| 2023/2 | 3.88 | -4.42 | 15.31 | 7.95 | 6.0 | 12.18 | 0.6 | - | ||
| 2023/1 | 4.06 | -4.14 | -1.58 | 4.06 | -1.58 | 12.81 | 0.57 | - | ||
| 2022/12 | 4.24 | -6.05 | 8.62 | 50.41 | 14.96 | 12.86 | 0.56 | - | ||
| 2022/11 | 4.51 | 9.86 | 12.85 | 46.18 | 15.58 | 12.96 | 0.55 | - | ||
| 2022/10 | 4.11 | -5.48 | 13.52 | 41.66 | 15.89 | 12.69 | 0.56 | - | ||
| 2022/9 | 4.34 | 2.39 | 24.94 | 37.56 | 16.15 | 13.01 | 0.53 | - | ||
| 2022/8 | 4.24 | -4.12 | 1.59 | 33.21 | 15.09 | 12.94 | 0.54 | - | ||
| 2022/7 | 4.43 | 3.53 | 17.98 | 28.97 | 17.38 | 12.88 | 0.54 | - | ||
| 2022/6 | 4.27 | 2.25 | 22.71 | 24.54 | 17.27 | 12.8 | 0.47 | - | ||
| 2022/5 | 4.18 | -3.85 | 23.64 | 20.27 | 16.18 | 12.78 | 0.47 | - | ||
| 2022/4 | 4.35 | 2.37 | 32.65 | 16.09 | 14.39 | 11.96 | 0.5 | - | ||
| 2022/3 | 4.25 | 26.13 | 4.07 | 11.74 | 8.84 | 11.74 | 0.47 | - | ||
| 2022/2 | 3.37 | -18.43 | 5.76 | 7.5 | 11.74 | 11.4 | 0.49 | - | ||
| 2022/1 | 4.13 | 5.8 | 17.13 | 4.13 | 17.13 | 12.03 | 0.46 | - | ||
| 2021/12 | 3.9 | -2.39 | 21.31 | 43.85 | 12.64 | 11.52 | 0.48 | - | ||
| 2021/11 | 4.0 | 10.51 | 25.11 | 39.95 | 11.86 | 11.09 | 0.5 | - | ||
| 2021/10 | 3.62 | 4.01 | 9.99 | 35.95 | 10.56 | 11.27 | 0.49 | - | ||
| 2021/9 | 3.48 | -16.74 | -0.99 | 32.33 | 10.63 | 11.4 | 0.47 | - | ||
| 2021/8 | 4.18 | 11.34 | 27.5 | 28.86 | 12.21 | 11.41 | 0.47 | - | ||
| 2021/7 | 3.75 | 7.68 | 14.2 | 24.68 | 9.98 | 10.61 | 0.5 | - | ||
| 2021/6 | 3.48 | 3.02 | 9.68 | 20.93 | 9.26 | 10.14 | 0.66 | - | ||
| 2021/5 | 3.38 | 3.14 | 17.31 | 17.45 | 9.18 | 10.74 | 0.62 | - | ||
| 2021/4 | 3.28 | -19.67 | 7.4 | 14.07 | 7.39 | 10.54 | 0.63 | - | ||
| 2021/3 | 4.08 | 28.18 | 11.99 | 10.79 | 7.38 | 10.79 | 0.49 | - | ||
| 2021/2 | 3.18 | -9.66 | -6.42 | 6.71 | 4.76 | 9.92 | 0.53 | - | ||
| 2021/1 | 3.52 | 9.57 | 17.45 | 3.52 | 17.45 | 9.93 | 0.53 | - | ||
| 2020/12 | 3.22 | 0.66 | -4.13 | 38.93 | -5.27 | 9.7 | 0.61 | - | ||
| 2020/11 | 3.19 | -2.83 | -10.02 | 35.71 | -5.37 | 10.0 | 0.59 | - | ||
| 2020/10 | 3.29 | -6.38 | -11.94 | 32.52 | -4.88 | 10.08 | 0.58 | - | ||
| 2020/9 | 3.51 | 7.22 | 4.3 | 29.23 | -4.02 | 10.07 | 0.51 | - | ||
| 2020/8 | 3.28 | -0.26 | -3.92 | 25.72 | -5.05 | 9.74 | 0.53 | - | ||
| 2020/7 | 3.28 | 3.41 | -12.08 | 22.44 | -5.22 | 9.34 | 0.55 | - | ||
| 2020/6 | 3.18 | 10.19 | 4.58 | 19.16 | -3.93 | 9.11 | 0.67 | - | ||
| 2020/5 | 2.88 | -5.56 | -19.81 | 15.98 | -5.46 | 9.58 | 0.64 | - | ||
| 2020/4 | 3.05 | -16.24 | -7.13 | 13.1 | -1.59 | 10.1 | 0.6 | - | ||
| 2020/3 | 3.64 | 7.1 | 9.98 | 10.05 | 0.22 | 10.05 | 0.55 | - | ||
| 2020/2 | 3.4 | 13.37 | 13.31 | 6.4 | -4.59 | 9.76 | 0.57 | - | ||
| 2020/1 | 3.0 | -10.56 | -19.09 | 3.0 | -19.09 | 9.91 | 0.56 | - | ||
| 2019/12 | 3.35 | -5.51 | 24.35 | 41.09 | 9.29 | 10.64 | 0.6 | - | ||
| 2019/11 | 3.55 | -4.91 | 19.71 | 37.74 | 8.12 | 10.65 | 0.6 | - | ||
| 2019/10 | 3.73 | 10.89 | 13.28 | 34.19 | 7.05 | 10.51 | 0.61 | - | ||
| 2019/9 | 3.37 | -1.23 | 17.79 | 30.45 | 6.33 | 10.51 | 0.6 | - | ||
| 2019/8 | 3.41 | -8.73 | -10.36 | 27.09 | 5.06 | 10.18 | 0.62 | - | ||
| 2019/7 | 3.74 | 23.02 | 5.54 | 23.68 | 7.73 | 10.37 | 0.61 | - | ||
| 2019/6 | 3.04 | -15.51 | -4.44 | 19.94 | 8.15 | 9.92 | 0.7 | - | ||
| 2019/5 | 3.59 | 9.37 | 14.34 | 16.9 | 10.78 | 0.0 | N/A | - | ||
| 2019/4 | 3.29 | -0.81 | 9.99 | 13.31 | 9.85 | 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) | 187 | 6.25 | 1.25 | 58.23 | 1.33 | 40.0 | 53.39 | 5.85 | 13.98 | 10.95 | 4.22 | 32.7 | 4.08 | 45.2 | 2.34 | 68.35 |
| 2022 (9) | 176 | 8.64 | 0.79 | -64.73 | 0.95 | 0 | 50.44 | 15.0 | 12.60 | -8.3 | 3.18 | 6.0 | 2.81 | -60.09 | 1.39 | -61.81 |
| 2021 (8) | 162 | -1.82 | 2.24 | 146.15 | -0.22 | 0 | 43.86 | 12.55 | 13.74 | -7.22 | 3.0 | -0.33 | 7.04 | 125.64 | 3.64 | 139.47 |
| 2020 (7) | 165 | -4.62 | 0.91 | 133.33 | 0.75 | 29.31 | 38.97 | -5.16 | 14.81 | 43.09 | 3.01 | 76.02 | 3.12 | 138.17 | 1.52 | 126.87 |
| 2019 (6) | 173 | 4.22 | 0.39 | -47.3 | 0.58 | 13.73 | 41.09 | 8.93 | 10.35 | -11.99 | 1.71 | 0.59 | 1.31 | -34.17 | 0.67 | -45.97 |
| 2018 (5) | 166 | 2.47 | 0.74 | -39.84 | 0.51 | -63.83 | 37.72 | 12.26 | 11.76 | -41.23 | 1.7 | -57.29 | 1.99 | -40.6 | 1.24 | -38.0 |
| 2017 (4) | 162 | 0.0 | 1.23 | 18.27 | 1.41 | 48.42 | 33.6 | -4.27 | 20.01 | 25.14 | 3.98 | 49.06 | 3.35 | 29.34 | 2.0 | 18.34 |
| 2016 (3) | 162 | -3.57 | 1.04 | 1633.33 | 0.95 | 137.5 | 35.1 | 5.63 | 15.99 | 56.15 | 2.67 | 142.73 | 2.59 | 463.04 | 1.69 | 1777.78 |
| 2015 (2) | 168 | 1.82 | 0.06 | -83.78 | 0.40 | -14.89 | 33.23 | -2.75 | 10.24 | -11.65 | 1.1 | -28.1 | 0.46 | -63.2 | 0.09 | -85.0 |
| 2014 (1) | 165 | 10.0 | 0.37 | -73.19 | 0.47 | -50.53 | 34.17 | -8.07 | 11.59 | 0 | 1.53 | -46.69 | 1.25 | -62.01 | 0.6 | -72.73 |
