- 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) | 108 | 0.0 | 0.0 | 0.06 | -91.18 | 175.0 | 0.25 | -44.44 | 525.0 | 0.97 | 6.59 | 110.87 | 4.93 | -18.38 | 5.34 | 22.89 | -9.74 | 27.31 | 0.31 | -55.07 | 675.0 | 0.06 | -91.78 | 166.67 | 2.09 | -86.47 | 202.96 | 1.25 | -89.73 | 157.34 | -3.05 | 21.65 | 21.53 |
| 23Q3 (19) | 108 | 0.0 | 0.0 | 0.68 | 134.48 | 119.35 | 0.45 | 87.5 | 462.5 | 0.91 | 295.65 | 68.52 | 6.04 | 12.27 | 6.15 | 25.36 | 14.29 | 13.77 | 0.69 | 76.92 | 213.64 | 0.73 | 135.48 | 121.21 | 15.45 | 89.8 | 89.57 | 12.17 | 111.65 | 109.11 | 26.74 | 358.91 | 43.75 |
| 23Q2 (18) | 108 | 0.0 | 0.0 | 0.29 | 583.33 | 163.64 | 0.24 | 0 | 60.0 | 0.23 | 483.33 | 0.0 | 5.38 | 41.21 | 10.25 | 22.19 | 22.8 | 6.43 | 0.39 | 0 | 77.27 | 0.31 | 616.67 | 158.33 | 8.14 | 642.67 | 118.82 | 5.75 | 513.67 | 142.62 | 11.31 | 304.17 | -50.00 |
| 23Q1 (17) | 108 | 0.0 | 0.0 | -0.06 | 25.0 | -150.0 | 0.00 | -100.0 | -100.0 | -0.06 | -113.04 | -150.0 | 3.81 | -18.59 | -27.57 | 18.07 | 0.5 | -3.01 | 0 | -100.0 | -100.0 | -0.06 | 33.33 | -146.15 | -1.50 | 26.11 | -149.5 | -1.39 | 36.24 | -160.43 | -18.17 | -50.41 | -75.00 |
| 22Q4 (16) | 108 | 0.0 | 0.0 | -0.08 | -125.81 | -33.33 | 0.04 | -50.0 | 166.67 | 0.46 | -14.81 | 239.39 | 4.68 | -17.75 | -7.69 | 17.98 | -19.34 | 26.53 | 0.04 | -81.82 | -33.33 | -0.09 | -127.27 | -28.57 | -2.03 | -124.91 | -341.67 | -2.18 | -137.46 | -67.69 | -0.57 | 28.00 | -48.34 |
| 22Q3 (15) | 108 | 0.0 | 0.0 | 0.31 | 181.82 | 40.91 | 0.08 | -46.67 | -11.11 | 0.54 | 134.78 | 300.0 | 5.69 | 16.6 | 0.53 | 22.29 | 6.91 | 30.73 | 0.22 | 0.0 | 46.67 | 0.33 | 175.0 | 37.5 | 8.15 | 119.09 | 59.49 | 5.82 | 145.57 | 32.88 | 4.69 | 86.74 | 301.67 |
| 22Q2 (14) | 108 | 0.0 | 0.0 | 0.11 | -8.33 | 173.33 | 0.15 | 650.0 | 1400.0 | 0.23 | 91.67 | 146.94 | 4.88 | -7.22 | -16.01 | 20.85 | 11.92 | 25.6 | 0.22 | 340.0 | 833.33 | 0.12 | -7.69 | 175.0 | 3.72 | 22.77 | 208.14 | 2.37 | 3.04 | 186.18 | -1.73 | 145.84 | 391.67 |
| 22Q1 (13) | 108 | 0.0 | 0.0 | 0.12 | 300.0 | 134.29 | 0.02 | 133.33 | 108.33 | 0.12 | 136.36 | 134.29 | 5.26 | 3.75 | 73.6 | 18.63 | 31.1 | 104.5 | 0.05 | -16.67 | 113.51 | 0.13 | 285.71 | 135.14 | 3.03 | 260.71 | 119.26 | 2.30 | 276.92 | 118.7 | -3.33 | 86.37 | -16.67 |
| 21Q4 (12) | 108 | 0.0 | 0.0 | -0.06 | -127.27 | 64.71 | -0.06 | -166.67 | 75.0 | -0.33 | -22.22 | -200.0 | 5.07 | -10.42 | 30.33 | 14.21 | -16.66 | -0.98 | 0.06 | -60.0 | 119.35 | -0.07 | -129.17 | 61.11 | 0.84 | -83.56 | 113.95 | -1.30 | -129.68 | 71.05 | -6.50 | 59.70 | 316.67 |
| 21Q3 (11) | 108 | 0.0 | 0.0 | 0.22 | 246.67 | -8.33 | 0.09 | 800.0 | 1000.0 | -0.27 | 44.9 | -640.0 | 5.66 | -2.58 | 40.8 | 17.05 | 2.71 | 11.73 | 0.15 | 600.0 | 0 | 0.24 | 250.0 | -7.69 | 5.11 | 248.55 | -24.07 | 4.38 | 259.27 | -33.13 | 44.59 | 151.91 | 452.08 |
| 21Q2 (10) | 108 | 0.0 | 3.85 | -0.15 | 57.14 | -350.0 | 0.01 | 104.17 | -80.0 | -0.49 | -40.0 | -157.89 | 5.81 | 91.75 | 23.88 | 16.60 | 82.22 | 8.57 | -0.03 | 91.89 | -142.86 | -0.16 | 56.76 | -366.67 | -3.44 | 78.13 | -308.48 | -2.75 | 77.64 | -305.22 | 34.82 | -24.37 | 52.09 |
| 21Q1 (9) | 108 | 0.0 | 0.0 | -0.35 | -105.88 | -40.0 | -0.24 | 0.0 | -26.32 | -0.35 | -218.18 | -40.0 | 3.03 | -22.11 | -13.18 | 9.11 | -36.52 | -11.72 | -0.37 | -19.35 | -37.04 | -0.37 | -105.56 | -37.04 | -15.73 | -161.3 | -66.1 | -12.30 | -173.94 | -60.16 | -12.67 | -138.36 | -1150.00 |
| 20Q4 (8) | 108 | 0.0 | 0.0 | -0.17 | -170.83 | 41.38 | -0.24 | -2300.0 | -9.09 | -0.11 | -320.0 | 57.69 | 3.89 | -3.23 | -2.99 | 14.35 | -5.96 | 4.59 | -0.31 | 0 | -14.81 | -0.18 | -169.23 | 43.75 | -6.02 | -189.45 | 31.51 | -4.49 | -168.55 | 43.09 | -8.76 | 64.58 | -1210.00 |
| 20Q3 (7) | 108 | 3.85 | 0.0 | 0.24 | 300.0 | 166.67 | -0.01 | -120.0 | -150.0 | 0.05 | 126.32 | 66.67 | 4.02 | -14.29 | -15.19 | 15.26 | -0.2 | -10.34 | 0 | -100.0 | -100.0 | 0.26 | 333.33 | 160.0 | 6.73 | 307.88 | 286.78 | 6.55 | 388.81 | 217.96 | 10.05 | 212.00 | 3.16 |
| 20Q2 (6) | 104 | -3.7 | -3.7 | 0.06 | 124.0 | 220.0 | 0.05 | 126.32 | 600.0 | -0.19 | 24.0 | -216.67 | 4.69 | 34.38 | -12.83 | 15.29 | 48.16 | -3.78 | 0.07 | 125.93 | 250.0 | 0.06 | 122.22 | 220.0 | 1.65 | 117.42 | 558.33 | 1.34 | 117.45 | 245.65 | 10.71 | 68.89 | 69.98 |
| 20Q1 (5) | 108 | 0.0 | 0.0 | -0.25 | 13.79 | -2400.0 | -0.19 | 13.64 | -216.67 | -0.25 | 3.85 | -2400.0 | 3.49 | -12.97 | -25.59 | 10.32 | -24.78 | -31.06 | -0.27 | 0.0 | -237.5 | -0.27 | 15.62 | -2600.0 | -9.47 | -7.74 | -1334.85 | -7.68 | 2.66 | -2548.28 | - | - | 0.00 |
| 19Q4 (4) | 108 | 0.0 | 0.0 | -0.29 | -422.22 | 0.0 | -0.22 | -1200.0 | 0.0 | -0.26 | -966.67 | 0.0 | 4.01 | -15.4 | 0.0 | 13.72 | -19.39 | 0.0 | -0.27 | -2800.0 | 0.0 | -0.32 | -420.0 | 0.0 | -8.79 | -605.17 | 0.0 | -7.89 | -483.01 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 108 | 0.0 | 0.0 | 0.09 | 280.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.03 | 150.0 | 0.0 | 4.74 | -11.9 | 0.0 | 17.02 | 7.11 | 0.0 | 0.01 | -50.0 | 0.0 | 0.1 | 300.0 | 0.0 | 1.74 | 583.33 | 0.0 | 2.06 | 323.91 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 108 | 0.0 | 0.0 | -0.05 | -400.0 | 0.0 | -0.01 | 83.33 | 0.0 | -0.06 | -500.0 | 0.0 | 5.38 | 14.71 | 0.0 | 15.89 | 6.15 | 0.0 | 0.02 | 125.0 | 0.0 | -0.05 | -400.0 | 0.0 | -0.36 | 45.45 | 0.0 | -0.92 | -217.24 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 108 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 14.97 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -0.29 | 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 | 1.39 | 32.59 | -5.98 | 3.74 | -1.91 | 3.74 | N/A | - | ||
| 2024/2 | 1.05 | -19.05 | -10.45 | 2.35 | 0.66 | 3.95 | N/A | - | ||
| 2024/1 | 1.3 | -19.07 | 11.9 | 1.3 | 11.9 | 4.53 | N/A | - | ||
| 2023/12 | 1.6 | -2.0 | 9.5 | 20.16 | -1.68 | 4.93 | 1.32 | - | ||
| 2023/11 | 1.63 | -3.49 | 1.56 | 18.56 | -2.54 | 5.32 | 1.23 | - | ||
| 2023/10 | 1.69 | -14.81 | 5.33 | 16.92 | -2.92 | 5.68 | 1.15 | - | ||
| 2023/9 | 1.99 | -0.62 | 7.21 | 15.23 | -3.76 | 6.04 | 1.19 | - | ||
| 2023/8 | 2.0 | -2.35 | 1.75 | 13.24 | -5.21 | 5.88 | 1.22 | - | ||
| 2023/7 | 2.05 | 12.03 | 9.71 | 11.24 | -6.36 | 5.77 | 1.24 | - | ||
| 2023/6 | 1.83 | -3.51 | 27.98 | 9.19 | -9.32 | 5.38 | 1.37 | - | ||
| 2023/5 | 1.9 | 14.42 | 12.63 | 7.36 | -15.44 | 5.04 | 1.46 | - | ||
| 2023/4 | 1.66 | 11.7 | -6.07 | 5.47 | -22.17 | 4.31 | 1.7 | - | ||
| 2023/3 | 1.48 | 26.58 | -23.6 | 3.81 | -27.5 | 3.81 | 2.09 | - | ||
| 2023/2 | 1.17 | 1.16 | -25.69 | 2.33 | -29.78 | 3.79 | 2.1 | - | ||
| 2023/1 | 1.16 | -20.93 | -33.49 | 1.16 | -33.49 | 4.23 | 1.88 | - | ||
| 2022/12 | 1.46 | -8.97 | -17.55 | 20.51 | 4.71 | 4.68 | 1.69 | - | ||
| 2022/11 | 1.61 | 0.08 | -17.21 | 19.04 | 6.93 | 5.07 | 1.56 | - | ||
| 2022/10 | 1.61 | -13.3 | 18.74 | 17.43 | 9.89 | 5.43 | 1.46 | - | ||
| 2022/9 | 1.85 | -5.67 | 3.62 | 15.82 | 9.06 | 5.69 | 1.53 | - | ||
| 2022/8 | 1.97 | 5.29 | 10.34 | 13.97 | 9.83 | 5.26 | 1.66 | - | ||
| 2022/7 | 1.87 | 30.59 | -10.7 | 12.0 | 9.75 | 4.98 | 1.75 | - | ||
| 2022/6 | 1.43 | -15.03 | -33.12 | 10.14 | 14.59 | 4.88 | 1.94 | - | ||
| 2022/5 | 1.68 | -4.58 | -16.54 | 8.71 | 29.81 | 5.39 | 1.76 | - | ||
| 2022/4 | 1.76 | -9.24 | 6.31 | 7.02 | 49.74 | 5.28 | 1.79 | - | ||
| 2022/3 | 1.94 | 23.26 | 194.14 | 5.26 | 73.57 | 5.26 | 1.73 | 去年本月依仲裁裁決結果，在裁決日以銷貨退回會計處理。 | ||
| 2022/2 | 1.58 | -9.46 | 47.24 | 3.32 | 39.97 | 5.09 | 1.79 | - | ||
| 2022/1 | 1.74 | -1.95 | 33.97 | 1.74 | 33.97 | 5.46 | 1.67 | - | ||
| 2021/12 | 1.78 | -8.62 | 6.95 | 19.58 | 21.72 | 5.07 | 1.78 | - | ||
| 2021/11 | 1.94 | 43.56 | 83.43 | 17.81 | 23.42 | 5.09 | 1.77 | 本月較去年大幅增加係因銷售大陸地區暢旺所致 | ||
| 2021/10 | 1.35 | -24.5 | 15.98 | 15.86 | 18.67 | 4.93 | 1.83 | - | ||
| 2021/9 | 1.79 | 0.65 | 35.67 | 14.51 | 18.96 | 5.67 | 1.48 | - | ||
| 2021/8 | 1.78 | -14.79 | 55.91 | 12.72 | 16.92 | 6.01 | 1.4 | 內銷市場成長 | ||
| 2021/7 | 2.09 | -2.27 | 34.91 | 10.94 | 12.35 | 6.25 | 1.34 | - | ||
| 2021/6 | 2.14 | 6.12 | 30.89 | 8.85 | 8.1 | 5.82 | 1.25 | - | ||
| 2021/5 | 2.02 | 21.55 | 35.9 | 6.71 | 2.41 | 4.34 | 1.67 | - | ||
| 2021/4 | 1.66 | 150.02 | 5.26 | 4.69 | -7.4 | 3.39 | 2.14 | - | ||
| 2021/3 | 0.66 | -38.03 | -61.84 | 3.03 | -13.04 | 3.03 | 2.3 | 本月份依仲裁裁決結果，在裁決日以銷貨退回會計處理。 | ||
| 2021/2 | 1.07 | -17.43 | 25.93 | 2.37 | 35.44 | 4.01 | 1.74 | - | ||
| 2021/1 | 1.3 | -21.26 | 44.09 | 1.3 | 44.09 | 4.0 | 1.74 | - | ||
| 2020/12 | 1.65 | 55.41 | 44.67 | 16.07 | -14.62 | 3.87 | 1.55 | - | ||
| 2020/11 | 1.06 | -9.22 | -22.71 | 14.43 | -18.44 | 3.55 | 1.69 | - | ||
| 2020/10 | 1.17 | -11.94 | -22.23 | 13.37 | -18.08 | 3.64 | 1.66 | - | ||
| 2020/9 | 1.33 | 16.0 | -12.45 | 12.2 | -17.63 | 4.02 | 1.63 | - | ||
| 2020/8 | 1.14 | -26.26 | -28.87 | 10.88 | -18.22 | 4.34 | 1.51 | - | ||
| 2020/7 | 1.55 | -5.98 | -4.48 | 9.73 | -16.76 | 4.68 | 1.4 | - | ||
| 2020/6 | 1.65 | 11.11 | -4.75 | 8.2 | -18.6 | 4.71 | 1.33 | - | ||
| 2020/5 | 1.48 | -5.85 | -11.22 | 6.55 | -21.47 | 4.81 | 1.31 | - | ||
| 2020/4 | 1.58 | -10.05 | -20.34 | 5.07 | -24.04 | 4.18 | 1.5 | - | ||
| 2020/3 | 1.75 | 106.08 | -19.19 | 3.5 | -25.32 | 3.5 | 1.97 | - | ||
| 2020/2 | 0.85 | -5.53 | -30.34 | 1.75 | -30.6 | 2.89 | 2.39 | - | ||
| 2020/1 | 0.9 | -20.94 | -30.84 | 0.9 | -30.84 | 3.41 | 2.02 | - | ||
| 2019/12 | 1.14 | -16.96 | -34.47 | 18.83 | -31.06 | 4.01 | 1.75 | - | ||
| 2019/11 | 1.37 | -8.66 | -23.04 | 17.69 | -30.83 | 4.39 | 1.6 | - | ||
| 2019/10 | 1.5 | -0.91 | -18.3 | 16.32 | -31.41 | 4.62 | 1.52 | - | ||
| 2019/9 | 1.52 | -5.7 | -33.39 | 14.82 | -32.51 | 4.75 | 1.73 | - | ||
| 2019/8 | 1.61 | -0.97 | -38.95 | 13.3 | -32.41 | 4.96 | 1.65 | - | ||
| 2019/7 | 1.62 | -6.47 | -46.09 | 11.69 | -31.39 | 5.03 | 1.63 | - | ||
| 2019/6 | 1.74 | 3.8 | -27.15 | 10.08 | -28.21 | 5.39 | 1.67 | - | ||
| 2019/5 | 1.67 | -15.52 | -38.74 | 8.34 | -28.43 | 0.0 | N/A | - | ||
| 2019/4 | 1.98 | -9.23 | -14.87 | 6.67 | -25.28 | 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) | 108 | 0.0 | 0.96 | 108.7 | 0.94 | 224.14 | 20.16 | -1.66 | 22.53 | 12.54 | 1.39 | 162.26 | 1.42 | 100.0 | 1.04 | 112.24 |
| 2022 (9) | 108 | 0.0 | 0.46 | 0 | 0.29 | 0 | 20.5 | 4.7 | 20.02 | 33.91 | 0.53 | 0 | 0.71 | 0 | 0.49 | 0 |
| 2021 (8) | 108 | 0.0 | -0.33 | 0 | -0.19 | 0 | 19.58 | 21.69 | 14.95 | 6.94 | -0.2 | 0 | -0.35 | 0 | -0.36 | 0 |
| 2020 (7) | 108 | 0.0 | -0.11 | 0 | -0.39 | 0 | 16.09 | -14.55 | 13.98 | -9.69 | -0.52 | 0 | -0.22 | 0 | -0.12 | 0 |
| 2019 (6) | 108 | 0.0 | -0.26 | 0 | -0.27 | 0 | 18.83 | -31.05 | 15.48 | -5.67 | -0.33 | 0 | -0.32 | 0 | -0.28 | 0 |
| 2018 (5) | 108 | 0.0 | 1.11 | 81.97 | 0.28 | -60.0 | 27.31 | -1.9 | 16.41 | -6.71 | 0.36 | -58.14 | 1.26 | 65.79 | 1.2 | 81.82 |
| 2017 (4) | 108 | 0.0 | 0.61 | -10.29 | 0.70 | 1.45 | 27.84 | 22.7 | 17.59 | -16.83 | 0.86 | 0.0 | 0.76 | -12.64 | 0.66 | -10.81 |
| 2016 (3) | 108 | 0.0 | 0.68 | -39.29 | 0.69 | -23.33 | 22.69 | 11.66 | 21.15 | -8.68 | 0.86 | -30.65 | 0.87 | -40.82 | 0.74 | -38.84 |
| 2015 (2) | 108 | 12.5 | 1.12 | -36.36 | 0.90 | -35.71 | 20.32 | -3.05 | 23.16 | -2.2 | 1.24 | -34.04 | 1.47 | -29.33 | 1.21 | -28.82 |
| 2014 (1) | 96 | 7.87 | 1.76 | 18.12 | 1.40 | 16.67 | 20.96 | 3.76 | 23.68 | 0 | 1.88 | 19.75 | 2.08 | 30.0 | 1.7 | 26.87 |
