- 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) | 500 | 0.0 | 0.0 | 0.33 | -23.26 | 43.48 | 0.33 | 57.14 | 371.43 | 1.50 | 28.21 | 8.7 | 43.99 | 8.16 | 25.33 | 15.33 | 6.02 | 4.14 | 2.78 | 50.27 | 148.21 | 1.67 | -21.96 | 45.22 | 6.31 | -12.36 | 14.52 | 4.24 | -22.2 | 5.21 | -0.84 | -21.07 | 6.20 |
| 23Q3 (19) | 500 | 0.0 | 0.0 | 0.43 | -18.87 | 34.37 | 0.21 | -44.74 | 90.91 | 1.17 | 58.11 | 1.74 | 40.67 | -9.84 | 6.83 | 14.46 | 1.69 | 27.07 | 1.85 | -31.99 | 164.29 | 2.14 | -18.63 | 34.59 | 7.20 | -6.49 | 56.52 | 5.45 | -8.4 | 44.95 | 3.17 | 61.02 | 18.11 |
| 23Q2 (18) | 500 | 0.0 | 0.0 | 0.53 | 140.91 | -1.85 | 0.38 | 80.95 | 35.71 | 0.74 | 236.36 | -10.84 | 45.11 | 16.17 | -17.71 | 14.22 | -8.32 | 12.59 | 2.72 | 38.78 | 14.29 | 2.63 | 143.52 | -2.95 | 7.70 | 49.51 | 14.07 | 5.95 | 85.94 | 17.36 | 13.40 | 68.28 | 140.47 |
| 23Q1 (17) | 500 | 0.0 | 0.0 | 0.22 | -4.35 | -24.14 | 0.21 | 200.0 | 5.0 | 0.22 | -84.06 | -24.14 | 38.83 | 10.63 | -30.31 | 15.51 | 5.37 | 43.21 | 1.96 | 75.0 | 20.25 | 1.08 | -6.09 | -24.48 | 5.15 | -6.53 | 39.95 | 3.20 | -20.6 | 27.49 | 1.42 | -16.23 | 81.82 |
| 22Q4 (16) | 500 | 0.0 | -0.79 | 0.23 | -28.12 | 666.67 | 0.07 | -36.36 | 600.0 | 1.38 | 20.0 | 27.78 | 35.1 | -7.8 | -34.17 | 14.72 | 29.35 | 63.19 | 1.12 | 60.0 | 433.33 | 1.15 | -27.67 | 721.43 | 5.51 | 19.78 | 939.62 | 4.03 | 7.18 | 7960.0 | -19.18 | -34.43 | -48.53 |
| 22Q3 (15) | 500 | 0.0 | -0.99 | 0.32 | -40.74 | -13.51 | 0.11 | -60.71 | -56.0 | 1.15 | 38.55 | 9.52 | 38.07 | -30.55 | -26.19 | 11.38 | -9.9 | 16.72 | 0.7 | -70.59 | -50.35 | 1.59 | -41.33 | -14.52 | 4.60 | -31.85 | 18.25 | 3.76 | -25.84 | 12.57 | -16.09 | 22.73 | -10.36 |
| 22Q2 (14) | 500 | 0.0 | -0.99 | 0.54 | 86.21 | 31.71 | 0.28 | 40.0 | -22.22 | 0.83 | 186.21 | 22.06 | 54.82 | -1.62 | -12.73 | 12.63 | 16.62 | 5.6 | 2.38 | 46.01 | 5.31 | 2.71 | 89.51 | 31.55 | 6.75 | 83.42 | 68.75 | 5.07 | 101.99 | 61.46 | 1.44 | 476.44 | 970.00 |
| 22Q1 (13) | 500 | -0.79 | -0.99 | 0.29 | 866.67 | 7.41 | 0.20 | 1900.0 | -16.67 | 0.29 | -73.15 | 7.41 | 55.72 | 4.5 | -4.43 | 10.83 | 20.07 | 2.27 | 1.63 | 676.19 | -18.09 | 1.43 | 921.43 | 5.15 | 3.68 | 594.34 | -0.54 | 2.51 | 4920.0 | 0.4 | 3.94 | 387.39 | 902.00 |
| 21Q4 (12) | 504 | -0.2 | -0.2 | 0.03 | -91.89 | -89.29 | 0.01 | -96.0 | -95.0 | 1.08 | 2.86 | -23.4 | 53.32 | 3.37 | 2.84 | 9.02 | -7.49 | -18.37 | 0.21 | -85.11 | -86.79 | 0.14 | -92.47 | -90.07 | 0.53 | -86.38 | -86.3 | 0.05 | -98.5 | -98.12 | -7.26 | -50.83 | -63.28 |
| 21Q3 (11) | 505 | 0.0 | 0.0 | 0.37 | -9.76 | -13.95 | 0.25 | -30.56 | 0.0 | 1.05 | 54.41 | -7.08 | 51.58 | -17.89 | 10.81 | 9.75 | -18.48 | -17.65 | 1.41 | -37.61 | -17.54 | 1.86 | -9.71 | -14.29 | 3.89 | -2.75 | -31.27 | 3.34 | 6.37 | -28.33 | -5.07 | 21.05 | 9.72 |
| 21Q2 (10) | 505 | 0.0 | 0.0 | 0.41 | 51.85 | -2.38 | 0.36 | 50.0 | -2.7 | 0.68 | 151.85 | -2.86 | 62.82 | 7.75 | 19.89 | 11.96 | 12.94 | -0.99 | 2.26 | 13.57 | -25.17 | 2.06 | 51.47 | -3.29 | 4.00 | 8.11 | -37.01 | 3.14 | 25.6 | -27.48 | 10.09 | 24.14 | 35.00 |
| 21Q1 (9) | 505 | 0.0 | 0.0 | 0.27 | -3.57 | 0.0 | 0.24 | 20.0 | -11.11 | 0.27 | -80.85 | 0.0 | 58.3 | 12.44 | 37.5 | 10.59 | -4.16 | -17.27 | 1.99 | 25.16 | 5.85 | 1.36 | -3.55 | -1.45 | 3.70 | -4.39 | -17.78 | 2.50 | -6.02 | -24.92 | 11.91 | -19.23 | 0.00 |
| 20Q4 (8) | 505 | 0.0 | 0.0 | 0.28 | -34.88 | 47.37 | 0.20 | -20.0 | -4.76 | 1.41 | 24.78 | 8.46 | 51.85 | 11.39 | 11.03 | 11.05 | -6.67 | 8.23 | 1.59 | -7.02 | 21.37 | 1.41 | -35.02 | 50.0 | 3.87 | -31.63 | 52.36 | 2.66 | -42.92 | 26.07 | 0.12 | -16.25 | -26.21 |
| 20Q3 (7) | 505 | 0.0 | 0.0 | 0.43 | 2.38 | 72.0 | 0.25 | -32.43 | -28.57 | 1.13 | 61.43 | 1.8 | 46.55 | -11.16 | 17.79 | 11.84 | -1.99 | -15.06 | 1.71 | -43.38 | 28.57 | 2.17 | 1.88 | 73.6 | 5.66 | -10.87 | 162.04 | 4.66 | 7.62 | 67.03 | 6.21 | 28.97 | 2.30 |
| 20Q2 (6) | 505 | 0.0 | 0.0 | 0.42 | 55.56 | 7.69 | 0.37 | 37.04 | -19.57 | 0.70 | 159.26 | -19.54 | 52.4 | 23.58 | -15.25 | 12.08 | -5.63 | -12.4 | 3.02 | 60.64 | 8.63 | 2.13 | 54.35 | 7.04 | 6.35 | 41.11 | 57.18 | 4.33 | 30.03 | 34.89 | 7.18 | 48.84 | 32.80 |
| 20Q1 (5) | 505 | 0.0 | 0.0 | 0.27 | 42.11 | -42.55 | 0.27 | 28.57 | -37.21 | 0.27 | -79.23 | -42.55 | 42.4 | -9.21 | -20.42 | 12.80 | 25.37 | -20.64 | 1.88 | 43.51 | -41.8 | 1.38 | 46.81 | -42.02 | 4.50 | 77.17 | -31.09 | 3.33 | 57.82 | -25.84 | - | - | 0.00 |
| 19Q4 (4) | 505 | 0.0 | 0.0 | 0.19 | -24.0 | 0.0 | 0.21 | -40.0 | 0.0 | 1.30 | 17.12 | 0.0 | 46.7 | 18.17 | 0.0 | 10.21 | -26.76 | 0.0 | 1.31 | -1.5 | 0.0 | 0.94 | -24.8 | 0.0 | 2.54 | 17.59 | 0.0 | 2.11 | -24.37 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 505 | 0.0 | 0.0 | 0.25 | -35.9 | 0.0 | 0.35 | -23.91 | 0.0 | 1.11 | 27.59 | 0.0 | 39.52 | -36.08 | 0.0 | 13.94 | 1.09 | 0.0 | 1.33 | -52.16 | 0.0 | 1.25 | -37.19 | 0.0 | 2.16 | -46.53 | 0.0 | 2.79 | -13.08 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 505 | 0.0 | 0.0 | 0.39 | -17.02 | 0.0 | 0.46 | 6.98 | 0.0 | 0.87 | 85.11 | 0.0 | 61.83 | 16.05 | 0.0 | 13.79 | -14.51 | 0.0 | 2.78 | -13.93 | 0.0 | 1.99 | -16.39 | 0.0 | 4.04 | -38.13 | 0.0 | 3.21 | -28.51 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 505 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 53.28 | 0.0 | 0.0 | 16.13 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 6.53 | 0.0 | 0.0 | 4.49 | 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 | 19.36 | 45.8 | 35.33 | 49.33 | 27.12 | 49.33 | N/A | - | ||
| 2024/2 | 13.28 | -20.42 | 0.86 | 29.97 | 22.32 | 46.69 | N/A | - | ||
| 2024/1 | 16.69 | -0.17 | 47.25 | 16.69 | 47.25 | 48.42 | N/A | - | ||
| 2023/12 | 16.72 | 11.33 | 19.82 | 168.43 | -8.29 | 43.98 | 0.36 | - | ||
| 2023/11 | 15.02 | 22.61 | 24.86 | 151.71 | -10.6 | 39.21 | 0.4 | - | ||
| 2023/10 | 12.25 | 2.54 | 34.55 | 136.69 | -13.3 | 37.41 | 0.42 | - | ||
| 2023/9 | 11.94 | -9.64 | 15.5 | 124.45 | -16.23 | 40.6 | 0.4 | - | ||
| 2023/8 | 13.22 | -14.39 | 5.65 | 112.5 | -18.61 | 45.96 | 0.35 | - | ||
| 2023/7 | 15.44 | -10.76 | 1.57 | 99.29 | -21.02 | 47.04 | 0.34 | - | ||
| 2023/6 | 17.3 | 20.98 | -6.81 | 83.85 | -24.13 | 45.04 | 0.35 | - | ||
| 2023/5 | 14.3 | 6.41 | -20.23 | 66.55 | -27.63 | 42.05 | 0.38 | - | ||
| 2023/4 | 13.44 | -6.06 | -26.64 | 52.24 | -29.42 | 40.91 | 0.39 | - | ||
| 2023/3 | 14.31 | 8.66 | -26.57 | 38.81 | -30.34 | 38.81 | 0.53 | - | ||
| 2023/2 | 13.17 | 16.17 | -13.91 | 24.5 | -32.36 | 38.45 | 0.53 | - | ||
| 2023/1 | 11.33 | -18.77 | -45.85 | 11.33 | -45.85 | 37.31 | 0.55 | - | ||
| 2022/12 | 13.95 | 16.01 | -21.53 | 183.65 | -18.77 | 35.08 | 0.59 | - | ||
| 2022/11 | 12.03 | 32.12 | -36.66 | 169.7 | -18.53 | 31.47 | 0.66 | - | ||
| 2022/10 | 9.1 | -11.96 | -44.96 | 157.67 | -16.71 | 31.95 | 0.65 | - | ||
| 2022/9 | 10.34 | -17.34 | -36.7 | 148.57 | -14.01 | 38.05 | 0.55 | - | ||
| 2022/8 | 12.51 | -17.7 | -18.79 | 138.23 | -11.64 | 46.28 | 0.45 | - | ||
| 2022/7 | 15.2 | -18.13 | -23.87 | 125.72 | -10.86 | 51.7 | 0.4 | - | ||
| 2022/6 | 18.57 | 3.54 | -11.06 | 110.52 | -8.72 | 54.82 | 0.43 | - | ||
| 2022/5 | 17.93 | -2.12 | -8.99 | 91.96 | -8.23 | 55.73 | 0.42 | - | ||
| 2022/4 | 18.32 | -5.97 | -17.56 | 74.03 | -8.04 | 53.1 | 0.44 | - | ||
| 2022/3 | 19.48 | 27.39 | -12.72 | 55.71 | -4.41 | 55.71 | 0.46 | - | ||
| 2022/2 | 15.29 | -26.92 | -10.23 | 36.22 | 0.74 | 54.0 | 0.47 | - | ||
| 2022/1 | 20.93 | 17.7 | 10.62 | 20.93 | 10.62 | 57.7 | 0.44 | - | ||
| 2021/12 | 17.78 | -6.35 | -10.07 | 226.1 | 17.07 | 53.31 | 0.54 | - | ||
| 2021/11 | 18.99 | 14.8 | 13.68 | 208.32 | 20.16 | 51.86 | 0.56 | - | ||
| 2021/10 | 16.54 | 1.25 | 6.29 | 189.33 | 20.85 | 48.28 | 0.6 | - | ||
| 2021/9 | 16.33 | 6.04 | 13.74 | 172.79 | 22.46 | 51.71 | 0.48 | - | ||
| 2021/8 | 15.4 | -22.85 | 7.0 | 156.46 | 23.45 | 56.25 | 0.44 | - | ||
| 2021/7 | 19.97 | -4.35 | 12.6 | 141.05 | 25.56 | 60.55 | 0.41 | - | ||
| 2021/6 | 20.88 | 5.96 | 6.7 | 121.08 | 27.99 | 62.8 | 0.47 | - | ||
| 2021/5 | 19.7 | -11.34 | 23.88 | 100.21 | 33.54 | 64.25 | 0.46 | - | ||
| 2021/4 | 22.22 | -0.44 | 32.62 | 80.5 | 36.13 | 61.58 | 0.48 | - | ||
| 2021/3 | 22.32 | 31.02 | 31.43 | 58.28 | 37.52 | 58.28 | 0.45 | - | ||
| 2021/2 | 17.04 | -9.93 | 71.45 | 35.96 | 41.6 | 55.73 | 0.47 | 本月營收較去年同期增加，主要係因去年受疫情影響復工，造成同期基期較低。 | ||
| 2021/1 | 18.92 | -4.32 | 22.4 | 18.92 | 22.4 | 55.39 | 0.47 | - | ||
| 2020/12 | 19.77 | 18.39 | 2.39 | 193.13 | -4.22 | 52.03 | 0.44 | - | ||
| 2020/11 | 16.7 | 7.34 | 7.41 | 173.35 | -4.93 | 46.62 | 0.49 | - | ||
| 2020/10 | 15.56 | 8.34 | 30.32 | 156.65 | -6.08 | 44.32 | 0.52 | - | ||
| 2020/9 | 14.36 | -0.24 | -3.36 | 141.09 | -8.88 | 46.49 | 0.43 | - | ||
| 2020/8 | 14.4 | -18.81 | 32.97 | 126.73 | -9.47 | 51.69 | 0.39 | - | ||
| 2020/7 | 17.73 | -9.36 | 26.05 | 112.34 | -13.03 | 53.2 | 0.37 | - | ||
| 2020/6 | 19.57 | 23.02 | 4.98 | 94.6 | -17.8 | 52.23 | 0.35 | - | ||
| 2020/5 | 15.9 | -5.08 | -19.02 | 75.04 | -22.21 | 49.65 | 0.37 | - | ||
| 2020/4 | 16.76 | -1.34 | -28.89 | 59.13 | -23.02 | 43.68 | 0.42 | - | ||
| 2020/3 | 16.98 | 70.91 | -18.04 | 42.38 | -20.42 | 42.38 | 0.58 | - | ||
| 2020/2 | 9.94 | -35.7 | -29.58 | 25.39 | -21.94 | 44.7 | 0.55 | - | ||
| 2020/1 | 15.46 | -19.96 | -16.09 | 15.46 | -16.09 | 50.32 | 0.49 | - | ||
| 2019/12 | 19.31 | 24.2 | -17.6 | 201.66 | -10.4 | 46.8 | 0.53 | - | ||
| 2019/11 | 15.55 | 30.23 | -12.37 | 182.34 | -9.56 | 42.35 | 0.59 | - | ||
| 2019/10 | 11.94 | -19.66 | -21.04 | 166.8 | -9.29 | 37.63 | 0.66 | - | ||
| 2019/9 | 14.86 | 37.26 | 7.73 | 154.86 | -8.23 | 39.76 | 0.52 | - | ||
| 2019/8 | 10.83 | -23.04 | -8.28 | 140.0 | -9.65 | 43.53 | 0.47 | - | ||
| 2019/7 | 14.07 | -24.51 | -19.18 | 129.17 | -9.77 | 52.35 | 0.39 | - | ||
| 2019/6 | 18.64 | -5.11 | -18.21 | 115.1 | -8.47 | 61.85 | 0.4 | - | ||
| 2019/5 | 19.64 | -16.65 | -10.1 | 96.47 | -6.31 | 0.0 | N/A | - | ||
| 2019/4 | 23.57 | 13.71 | 7.74 | 76.82 | -5.29 | 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) | 500 | 0.0 | 1.49 | 8.76 | 1.13 | 73.85 | 168.6 | -8.22 | 14.86 | 21.6 | 9.31 | 59.97 | 11.18 | 18.43 | 7.51 | 9.16 |
| 2022 (9) | 500 | -0.79 | 1.37 | 28.04 | 0.65 | -25.29 | 183.71 | -18.72 | 12.22 | 17.39 | 5.82 | -0.85 | 9.44 | 35.63 | 6.88 | 26.7 |
| 2021 (8) | 504 | -0.2 | 1.07 | -23.57 | 0.87 | -19.44 | 226.02 | 16.99 | 10.41 | -12.59 | 5.87 | -28.41 | 6.96 | -29.55 | 5.43 | -23.41 |
| 2020 (7) | 505 | 0.0 | 1.40 | 8.53 | 1.08 | -25.0 | 193.2 | -4.04 | 11.91 | -12.49 | 8.2 | -5.31 | 9.88 | 23.35 | 7.09 | 8.08 |
| 2019 (6) | 505 | 1.0 | 1.29 | -40.55 | 1.44 | -38.46 | 201.33 | -10.44 | 13.61 | -13.97 | 8.66 | -47.45 | 8.01 | -49.21 | 6.56 | -40.42 |
| 2018 (5) | 500 | 2.67 | 2.17 | 11.28 | 2.34 | 15.84 | 224.79 | 13.38 | 15.82 | 4.63 | 16.48 | 15.97 | 15.77 | 10.2 | 11.01 | 7.84 |
| 2017 (4) | 487 | 2.74 | 1.95 | -25.86 | 2.02 | -24.06 | 198.27 | 12.18 | 15.12 | -27.27 | 14.21 | -28.38 | 14.31 | -27.62 | 10.21 | -22.89 |
| 2016 (3) | 474 | 1.28 | 2.63 | 46.93 | 2.66 | 84.72 | 176.74 | 13.08 | 20.79 | 21.72 | 19.84 | 74.96 | 19.77 | 53.85 | 13.24 | 52.36 |
| 2015 (2) | 468 | 0.0 | 1.79 | -21.83 | 1.44 | -22.99 | 156.3 | -13.78 | 17.08 | -1.84 | 11.34 | -29.08 | 12.85 | -26.23 | 8.69 | -19.46 |
| 2014 (1) | 468 | 2.86 | 2.29 | 13.93 | 1.87 | 8.09 | 181.27 | 10.04 | 17.40 | 0 | 15.99 | 6.1 | 17.42 | 11.74 | 10.79 | 17.79 |
