- 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) | 173 | 0.0 | 0.0 | -0.36 | -400.0 | -427.27 | 0.00 | 100.0 | -100.0 | -0.24 | -318.18 | 47.83 | 2.94 | -17.18 | -31.79 | 15.71 | -18.22 | -43.53 | -0.17 | -750.0 | -141.46 | -0.61 | -390.48 | -421.05 | -26.52 | -397.98 | -2093.98 | -20.88 | -452.7 | -567.11 | 8.64 | -50.00 | 77.78 |
| 23Q3 (19) | 173 | 0.0 | 0.0 | 0.12 | 300.0 | -7.69 | -0.08 | 55.56 | 66.67 | 0.11 | 1200.0 | 119.3 | 3.55 | 34.47 | -6.58 | 19.21 | 86.32 | 55.42 | -0.02 | 93.55 | 93.75 | 0.21 | 290.91 | -4.55 | 8.90 | 318.67 | 4.83 | 5.92 | 241.97 | 3.14 | 1.97 | 50.00 | -86.50 |
| 23Q2 (18) | 173 | 0.0 | 0.0 | -0.06 | -200.0 | 70.0 | -0.18 | -228.57 | 56.1 | -0.01 | -116.67 | 98.57 | 2.64 | -30.53 | -23.48 | 10.31 | -56.84 | 229.39 | -0.31 | -206.9 | 47.46 | -0.11 | -210.0 | 68.57 | -4.07 | -207.11 | 39.16 | -4.17 | -266.14 | 59.12 | -21.18 | -122.72 | -141.70 |
| 23Q1 (17) | 173 | 0.0 | 0.0 | 0.06 | -45.45 | 112.24 | 0.14 | -54.84 | 120.29 | 0.06 | 113.04 | 112.24 | 3.8 | -11.83 | 57.02 | 23.89 | -14.13 | 208.05 | 0.29 | -29.27 | 126.85 | 0.1 | -47.37 | 111.76 | 3.80 | 185.71 | 112.65 | 2.51 | -43.85 | 107.11 | 0.79 | -30.42 | 87.16 |
| 22Q4 (16) | 173 | 0.0 | 0.0 | 0.11 | -15.38 | 119.3 | 0.31 | 229.17 | 163.27 | -0.46 | 19.3 | 78.6 | 4.31 | 13.42 | 199.31 | 27.82 | 125.08 | 155.12 | 0.41 | 228.12 | 137.61 | 0.19 | -13.64 | 119.39 | 1.33 | -84.33 | 101.57 | 4.47 | -22.13 | 106.53 | 11.78 | 74.81 | 135.31 |
| 22Q3 (15) | 173 | 0.0 | 0.0 | 0.13 | 165.0 | 122.41 | -0.24 | 41.46 | 60.66 | -0.57 | 18.57 | 63.92 | 3.8 | 10.14 | 251.85 | 12.36 | 294.89 | 116.1 | -0.32 | 45.76 | 75.38 | 0.22 | 162.86 | 122.0 | 8.49 | 226.91 | 107.44 | 5.74 | 156.27 | 106.25 | 26.35 | 112.09 | 41.02 |
| 22Q2 (14) | 173 | 0.0 | 0.0 | -0.20 | 59.18 | 70.15 | -0.41 | 40.58 | 25.45 | -0.70 | -42.86 | 30.69 | 3.45 | 42.56 | 106.59 | 3.13 | 114.16 | 106.2 | -0.59 | 45.37 | 53.91 | -0.35 | 58.82 | 69.83 | -6.69 | 77.73 | 92.41 | -10.20 | 71.09 | 85.27 | 55.31 | 36.61 | -0.12 |
| 22Q1 (13) | 173 | 0.0 | 0.0 | -0.49 | 14.04 | -48.48 | -0.69 | -40.82 | -115.62 | -0.49 | 77.21 | -48.48 | 2.42 | 68.06 | 8.52 | -22.11 | 56.19 | -71.13 | -1.08 | 0.92 | -56.52 | -0.85 | 13.27 | -46.55 | -30.04 | 64.43 | 6.1 | -35.28 | 48.5 | -36.64 | 50.70 | 7.88 | -10.57 |
| 21Q4 (12) | 173 | 0.0 | 0.0 | -0.57 | 1.72 | -256.25 | -0.49 | 19.67 | -345.45 | -2.15 | -36.08 | -241.27 | 1.44 | 33.33 | -47.83 | -50.47 | 34.27 | -3051.46 | -1.09 | 16.15 | -131.91 | -0.98 | 2.0 | -250.0 | -84.46 | 26.03 | -313.82 | -68.50 | 25.39 | -580.91 | -1.00 | 7.58 | 4.38 |
| 21Q3 (11) | 173 | 0.0 | 0.0 | -0.58 | 13.43 | -152.17 | -0.61 | -10.91 | -190.48 | -1.58 | -56.44 | -236.17 | 1.08 | -35.33 | -67.37 | -76.78 | -51.98 | -3527.68 | -1.3 | -1.56 | -233.33 | -1.0 | 13.79 | -156.41 | -114.18 | -29.49 | -823.04 | -91.81 | -32.6 | -676.08 | -30.22 | -44.80 | -41.39 |
| 21Q2 (10) | 173 | 0.0 | 7.45 | -0.67 | -103.03 | -59.52 | -0.55 | -71.88 | -25.0 | -1.01 | -206.06 | -288.46 | 1.67 | -25.11 | -20.85 | -50.52 | -291.02 | -100.95 | -1.28 | -85.51 | -30.61 | -1.16 | -100.0 | -70.59 | -88.18 | -175.65 | -106.95 | -69.24 | -168.16 | -115.9 | -22.16 | -104.64 | -131.39 |
| 21Q1 (9) | 173 | 0.0 | 7.45 | -0.33 | -106.25 | -306.25 | -0.32 | -190.91 | -366.67 | -0.33 | 47.62 | -306.25 | 2.23 | -19.2 | -44.11 | -12.92 | -855.56 | -158.81 | -0.69 | -46.81 | -355.56 | -0.58 | -107.14 | -323.08 | -31.99 | -56.74 | -490.6 | -25.82 | -156.66 | -497.23 | -17.91 | -37.91 | -71.64 |
| 20Q4 (8) | 173 | 0.0 | 7.45 | -0.16 | 30.43 | -194.12 | -0.11 | 47.62 | -132.35 | -0.63 | -34.04 | -127.88 | 2.76 | -16.62 | -39.74 | 1.71 | -23.66 | -93.64 | -0.47 | -20.51 | -171.21 | -0.28 | 28.21 | -200.0 | -20.41 | -65.0 | -363.7 | -10.06 | 14.96 | -264.11 | 20.12 | 37.84 | 49.95 |
| 20Q3 (7) | 173 | 7.45 | 7.45 | -0.23 | 45.24 | -128.05 | -0.21 | 52.27 | -126.25 | -0.47 | -80.77 | -122.49 | 3.31 | 56.87 | -47.71 | 2.24 | 108.91 | -93.86 | -0.39 | 60.2 | -122.81 | -0.39 | 42.65 | -129.32 | -12.37 | 70.97 | -147.11 | -11.83 | 63.11 | -156.44 | 4.88 | -158.63 | -207.20 |
| 20Q2 (6) | 161 | 0.0 | 8.05 | -0.42 | -362.5 | -177.78 | -0.44 | -466.67 | -204.76 | -0.26 | -262.5 | -118.98 | 2.11 | -47.12 | -63.24 | -25.14 | -214.43 | -184.85 | -0.98 | -462.96 | -198.99 | -0.68 | -361.54 | -185.0 | -42.61 | -620.27 | -329.58 | -32.07 | -593.38 | -330.55 | -30.00 | -184.19 | -265.69 |
| 20Q1 (5) | 161 | 0.0 | 8.05 | 0.16 | -5.88 | -80.72 | 0.12 | -64.71 | -83.33 | 0.16 | -92.92 | -80.72 | 3.99 | -12.88 | -37.17 | 21.97 | -18.33 | -35.85 | 0.27 | -59.09 | -82.58 | 0.26 | -7.14 | -78.86 | 8.19 | 5.81 | -66.25 | 6.50 | 6.04 | -66.53 | - | - | 0.00 |
| 19Q4 (4) | 161 | 0.0 | 0.0 | 0.17 | -79.27 | 0.0 | 0.34 | -57.5 | 0.0 | 2.26 | 8.13 | 0.0 | 4.58 | -27.65 | 0.0 | 26.90 | -26.22 | 0.0 | 0.66 | -61.4 | 0.0 | 0.28 | -78.95 | 0.0 | 7.74 | -70.53 | 0.0 | 6.13 | -70.75 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 161 | 8.05 | 0.0 | 0.82 | 51.85 | 0.0 | 0.80 | 90.48 | 0.0 | 2.09 | 52.55 | 0.0 | 6.33 | 10.28 | 0.0 | 36.46 | 23.05 | 0.0 | 1.71 | 72.73 | 0.0 | 1.33 | 66.25 | 0.0 | 26.26 | 41.49 | 0.0 | 20.96 | 50.68 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 149 | 0.0 | 0.0 | 0.54 | -34.94 | 0.0 | 0.42 | -41.67 | 0.0 | 1.37 | 65.06 | 0.0 | 5.74 | -9.61 | 0.0 | 29.63 | -13.49 | 0.0 | 0.99 | -36.13 | 0.0 | 0.8 | -34.96 | 0.0 | 18.56 | -23.53 | 0.0 | 13.91 | -28.37 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 149 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 34.25 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 24.27 | 0.0 | 0.0 | 19.42 | 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 | 0.96 | 16.02 | -33.04 | 2.67 | -29.68 | 2.67 | N/A | - | ||
| 2024/2 | 0.82 | -7.3 | -44.02 | 1.71 | -27.65 | 2.48 | N/A | - | ||
| 2024/1 | 0.89 | 15.72 | -0.75 | 0.89 | -0.75 | 2.85 | N/A | - | ||
| 2023/12 | 0.77 | -35.71 | -51.48 | 12.92 | -7.58 | 2.94 | 0.78 | 品牌商庫存調節 | ||
| 2023/11 | 1.2 | 21.99 | -19.57 | 12.15 | -1.98 | 3.32 | 0.69 | - | ||
| 2023/10 | 0.98 | -14.69 | -20.85 | 10.96 | 0.41 | 3.55 | 0.65 | - | ||
| 2023/9 | 1.15 | -19.26 | -4.04 | 9.98 | 3.13 | 3.55 | 0.65 | - | ||
| 2023/8 | 1.42 | 45.94 | 18.49 | 8.83 | 4.14 | 3.28 | 0.7 | - | ||
| 2023/7 | 0.97 | 10.88 | -30.69 | 7.41 | 1.78 | 2.86 | 0.8 | - | ||
| 2023/6 | 0.88 | -12.71 | -18.58 | 6.43 | 9.56 | 2.64 | 1.07 | - | ||
| 2023/5 | 1.01 | 34.18 | -16.25 | 5.55 | 15.9 | 3.19 | 0.89 | - | ||
| 2023/4 | 0.75 | -47.46 | -35.86 | 4.55 | 26.68 | 3.65 | 0.77 | - | ||
| 2023/3 | 1.43 | -2.98 | 39.95 | 3.8 | 56.93 | 3.8 | 0.71 | 因遇季節性訂單出貨 | ||
| 2023/2 | 1.47 | 64.34 | 138.31 | 2.37 | 69.32 | 3.95 | 0.68 | 因遇季節性訂單出貨 | ||
| 2023/1 | 0.9 | -43.43 | 14.73 | 0.9 | 14.73 | 3.97 | 0.68 | - | ||
| 2022/12 | 1.58 | 6.57 | 106.71 | 13.98 | 117.48 | 4.31 | 0.62 | 因遇季節性訂單出貨 | ||
| 2022/11 | 1.49 | 20.05 | 271.73 | 12.4 | 118.94 | 3.92 | 0.68 | 因遇季節性訂單出貨 | ||
| 2022/10 | 1.24 | 3.41 | 356.6 | 10.91 | 107.34 | 3.63 | 0.73 | 因遇季節性訂單出貨 | ||
| 2022/9 | 1.2 | -0.29 | 380.71 | 9.67 | 93.8 | 3.8 | 0.64 | 因遇季節性訂單出貨 | ||
| 2022/8 | 1.2 | -14.64 | 200.31 | 8.48 | 78.74 | 3.69 | 0.66 | 因遇季節性訂單出貨 | ||
| 2022/7 | 1.41 | 30.25 | 223.19 | 7.28 | 67.55 | 3.69 | 0.66 | 因遇季節性訂單出貨 | ||
| 2022/6 | 1.08 | -10.21 | 114.76 | 5.87 | 50.22 | 3.45 | 0.7 | 因遇季節性訂單出貨 | ||
| 2022/5 | 1.2 | 2.76 | 82.85 | 4.79 | 40.7 | 3.39 | 0.71 | 因遇季節性訂單出貨 | ||
| 2022/4 | 1.17 | 14.64 | 127.57 | 3.59 | 30.61 | 2.81 | 0.86 | 因遇季節性訂單出貨 | ||
| 2022/3 | 1.02 | 65.19 | 21.04 | 2.42 | 8.25 | 2.42 | 1.13 | - | ||
| 2022/2 | 0.62 | -20.87 | 14.61 | 1.4 | 0.51 | 2.16 | 1.26 | - | ||
| 2022/1 | 0.78 | 1.9 | -8.4 | 0.78 | -8.4 | 1.95 | 1.4 | - | ||
| 2021/12 | 0.77 | 91.66 | -26.28 | 6.43 | -47.18 | 1.44 | 2.04 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/11 | 0.4 | 47.46 | -55.95 | 5.66 | -49.13 | 0.92 | 3.19 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/10 | 0.27 | 8.88 | -66.72 | 5.26 | -48.52 | 0.92 | 3.19 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/9 | 0.25 | -37.71 | -77.26 | 4.99 | -46.95 | 1.08 | 2.58 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/8 | 0.4 | -8.13 | -65.43 | 4.74 | -42.95 | 1.34 | 2.09 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/7 | 0.44 | -13.44 | -58.85 | 4.34 | -39.32 | 1.6 | 1.76 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/6 | 0.5 | -23.55 | -33.46 | 3.91 | -35.94 | 1.67 | 1.19 | - | ||
| 2021/5 | 0.66 | 27.9 | -7.9 | 3.41 | -36.29 | 2.01 | 0.99 | - | ||
| 2021/4 | 0.51 | -39.02 | -19.68 | 2.75 | -40.66 | 1.9 | 1.05 | 110/3月營收因折讓單金額誤值，故於本月累計營業收入淨額調整 | ||
| 2021/3 | 0.84 | 56.42 | -31.44 | 2.23 | -44.01 | 2.23 | 0.88 | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/2 | 0.54 | -36.76 | -63.91 | 1.39 | -49.61 | 2.43 | 0.81 | 因國外新冠疫情嚴重及春節假期，導致出貨減少 | ||
| 2021/1 | 0.85 | -17.98 | -32.76 | 0.85 | -32.76 | 2.8 | 0.7 | - | ||
| 2020/12 | 1.04 | 14.51 | -24.0 | 12.17 | -47.09 | 2.76 | 0.69 | 因國外新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/11 | 0.91 | 11.39 | -35.38 | 11.13 | -48.55 | 2.82 | 0.68 | 因國外新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/10 | 0.81 | -25.6 | -54.9 | 10.22 | -49.46 | 3.07 | 0.62 | 因國外新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/9 | 1.1 | -5.29 | -48.69 | 9.41 | -48.93 | 3.31 | 0.65 | - | ||
| 2020/8 | 1.16 | 9.34 | -51.12 | 8.31 | -48.96 | 2.97 | 0.72 | 因國外新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/7 | 1.06 | 39.97 | -42.32 | 7.16 | -48.6 | 2.53 | 0.85 | - | ||
| 2020/6 | 0.76 | 5.8 | -46.36 | 6.1 | -49.55 | 2.11 | 1.22 | 因新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/5 | 0.71 | 11.53 | -63.88 | 5.35 | -49.97 | 2.58 | 1.0 | 因新冠肺炎疫情嚴重影響，導致出貨減少 | ||
| 2020/4 | 0.64 | -47.94 | -72.82 | 4.63 | -46.81 | 3.36 | 0.77 | 受疫情影響，出貨減少 | ||
| 2020/3 | 1.23 | -17.66 | -47.3 | 3.99 | -37.16 | 3.99 | 0.7 | - | ||
| 2020/2 | 1.49 | 17.82 | 3.49 | 2.76 | -31.28 | 4.13 | 0.67 | - | ||
| 2020/1 | 1.27 | -7.29 | -50.77 | 1.27 | -50.77 | 4.04 | 0.69 | 因中美貿易戰未明、國外及台灣接連年假所致 | ||
| 2019/12 | 1.37 | -2.63 | 7.99 | 23.01 | 12.4 | 4.58 | 0.61 | - | ||
| 2019/11 | 1.4 | -22.25 | -7.52 | 21.64 | 12.69 | 5.35 | 0.53 | - | ||
| 2019/10 | 1.81 | -15.35 | -10.51 | 20.23 | 14.43 | 6.31 | 0.45 | - | ||
| 2019/9 | 2.13 | -9.77 | 17.85 | 18.43 | 17.65 | 6.33 | 0.45 | - | ||
| 2019/8 | 2.37 | 29.03 | 28.61 | 16.29 | 17.62 | 5.61 | 0.51 | - | ||
| 2019/7 | 1.83 | 30.15 | 3.7 | 13.93 | 15.94 | 5.22 | 0.55 | - | ||
| 2019/6 | 1.41 | -28.76 | -0.27 | 12.09 | 18.05 | 5.74 | 0.55 | - | ||
| 2019/5 | 1.98 | -16.05 | 27.4 | 10.69 | 20.98 | 0.0 | N/A | - | ||
| 2019/4 | 2.36 | 0.93 | 40.37 | 8.71 | 19.61 | 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) | 173 | 0.0 | -0.24 | 0 | -0.12 | 0 | 12.92 | -7.58 | 17.97 | 102.36 | -0.22 | 0 | -0.43 | 0 | -0.42 | 0 |
| 2022 (9) | 173 | 0.0 | -0.46 | 0 | -1.04 | 0 | 13.98 | 117.42 | 8.88 | 0 | -1.59 | 0 | -0.58 | 0 | -0.79 | 0 |
| 2021 (8) | 173 | 0.0 | -2.15 | 0 | -1.99 | 0 | 6.43 | -47.17 | -41.87 | 0 | -4.36 | 0 | -4.64 | 0 | -3.72 | 0 |
| 2020 (7) | 173 | 7.45 | -0.63 | 0 | -0.65 | 0 | 12.17 | -47.11 | 3.84 | -88.09 | -1.57 | 0 | -1.54 | 0 | -1.09 | 0 |
| 2019 (6) | 161 | 8.05 | 2.26 | 9.18 | 2.27 | 38.41 | 23.01 | 12.41 | 32.24 | 12.81 | 4.91 | 38.31 | 4.62 | 21.58 | 3.64 | 18.18 |
| 2018 (5) | 149 | 6.43 | 2.07 | 40.82 | 1.64 | 7.89 | 20.47 | 7.91 | 28.58 | -9.73 | 3.55 | 2.6 | 3.8 | 31.94 | 3.08 | 49.51 |
| 2017 (4) | 140 | 23.89 | 1.47 | -76.4 | 1.52 | -63.29 | 18.97 | -23.42 | 31.66 | -33.74 | 3.46 | -61.04 | 2.88 | -67.24 | 2.06 | -70.86 |
| 2016 (3) | 113 | 46.75 | 6.23 | -5.89 | 4.14 | 21.05 | 24.77 | 13.31 | 47.78 | 0.1 | 8.88 | 25.42 | 8.79 | 21.58 | 7.07 | 16.47 |
| 2015 (2) | 77 | 0.0 | 6.62 | 90.23 | 3.42 | 134.25 | 21.86 | 58.41 | 47.73 | 26.44 | 7.08 | 132.13 | 7.23 | 125.94 | 6.07 | 125.65 |
| 2014 (1) | 77 | 11.59 | 3.48 | 24.29 | 1.46 | 32.73 | 13.8 | 15.58 | 37.75 | 0 | 3.05 | 33.19 | 3.2 | 36.75 | 2.69 | 37.24 |
