- 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) | 95 | 0.0 | 1.06 | -1.49 | -613.79 | -673.08 | -0.81 | -44.64 | -214.08 | -1.09 | -372.5 | -136.09 | 4.62 | -26.67 | -37.31 | -6.27 | -131.81 | -123.71 | -1.32 | -266.67 | -291.3 | -1.41 | -603.57 | -687.5 | -42.52 | -699.72 | -1311.4 | -30.61 | -786.32 | -1021.99 | -21.00 | -211.58 | -113.50 |
| 23Q3 (19) | 95 | 0.0 | 1.06 | 0.29 | 190.62 | -74.56 | -0.56 | -182.35 | -165.12 | 0.40 | 300.0 | -85.51 | 6.3 | -15.32 | -27.0 | 19.71 | -2.09 | -29.96 | -0.36 | -181.82 | -130.51 | 0.28 | 190.32 | -74.07 | 7.09 | 202.31 | -57.44 | 4.46 | 207.47 | -64.26 | -7.12 | 8.10 | -56.17 |
| 23Q2 (18) | 95 | 1.06 | 1.06 | -0.32 | -174.42 | -156.14 | 0.68 | 70.0 | -18.07 | 0.10 | -76.74 | -93.79 | 7.44 | 1.09 | -24.92 | 20.13 | -14.45 | -20.93 | 0.44 | -16.98 | -60.0 | -0.31 | -177.5 | -157.41 | -6.93 | -192.28 | -180.96 | -4.15 | -175.45 | -176.15 | 0.48 | -54.52 | 13.17 |
| 23Q1 (17) | 94 | 0.0 | 0.0 | 0.43 | 65.38 | -58.65 | 0.40 | -43.66 | -9.09 | 0.43 | -85.76 | -58.65 | 7.36 | -0.14 | -6.12 | 23.53 | -11.01 | -25.51 | 0.53 | -23.19 | -34.57 | 0.4 | 66.67 | -59.18 | 7.51 | 113.96 | -56.99 | 5.50 | 65.66 | -55.93 | -7.37 | -5.91 | -30.55 |
| 22Q4 (16) | 94 | 0.0 | 0.0 | 0.26 | -77.19 | -44.68 | 0.71 | -17.44 | 86.84 | 3.02 | 9.42 | 19.84 | 7.37 | -14.6 | -6.47 | 26.44 | -6.04 | 19.1 | 0.69 | -41.53 | 46.81 | 0.24 | -77.78 | -45.45 | 3.51 | -78.93 | -50.56 | 3.32 | -73.4 | -40.93 | -13.76 | 11.41 | -6.92 |
| 22Q3 (15) | 94 | 0.0 | 0.0 | 1.14 | 100.0 | -4.2 | 0.86 | 3.61 | -30.65 | 2.76 | 71.43 | 34.63 | 8.63 | -12.92 | -10.48 | 28.14 | 10.53 | -1.4 | 1.18 | 7.27 | -25.79 | 1.08 | 100.0 | -3.57 | 16.66 | 94.63 | 5.04 | 12.48 | 128.99 | 7.03 | 6.74 | 27.41 | 46.12 |
| 22Q2 (14) | 94 | 0.0 | 0.0 | 0.57 | -45.19 | -25.0 | 0.83 | 88.64 | -13.54 | 1.61 | 54.81 | 87.21 | 9.91 | 26.4 | 11.47 | 25.46 | -19.4 | -1.43 | 1.1 | 35.8 | -0.9 | 0.54 | -44.9 | -25.0 | 8.56 | -50.97 | -17.93 | 5.45 | -56.33 | -32.3 | 12.94 | 38.05 | 52.22 |
| 22Q1 (13) | 94 | 0.0 | 0.0 | 1.04 | 121.28 | 940.0 | 0.44 | 15.79 | 450.0 | 1.04 | -58.73 | 940.0 | 7.84 | -0.51 | 21.55 | 31.59 | 42.3 | 18.94 | 0.81 | 72.34 | 237.5 | 0.98 | 122.73 | 988.89 | 17.46 | 145.92 | 363.13 | 12.48 | 122.06 | 785.11 | -9.39 | 30.39 | -26.78 |
| 21Q4 (12) | 94 | 0.0 | -1.05 | 0.47 | -60.5 | 9.3 | 0.38 | -69.35 | -40.62 | 2.52 | 22.93 | 162.5 | 7.88 | -18.26 | 0.9 | 22.20 | -22.21 | -15.91 | 0.47 | -70.44 | -40.51 | 0.44 | -60.71 | 7.32 | 7.10 | -55.23 | -5.59 | 5.62 | -51.8 | 7.87 | -4.91 | -1.96 | -20.09 |
| 21Q3 (11) | 94 | 0.0 | 0.0 | 1.19 | 56.58 | 170.45 | 1.24 | 29.17 | 133.96 | 2.05 | 138.37 | 286.79 | 9.64 | 8.44 | 34.64 | 28.54 | 10.49 | 21.65 | 1.59 | 43.24 | 144.62 | 1.12 | 55.56 | 166.67 | 15.86 | 52.06 | 99.25 | 11.66 | 44.84 | 99.66 | 23.13 | 358.29 | 564.59 |
| 21Q2 (10) | 94 | 0.0 | -2.08 | 0.76 | 660.0 | 216.67 | 0.96 | 1100.0 | 118.18 | 0.86 | 760.0 | 855.56 | 8.89 | 37.83 | 27.18 | 25.83 | -2.75 | 33.42 | 1.11 | 362.5 | 126.53 | 0.72 | 700.0 | 213.04 | 10.43 | 176.66 | 142.56 | 8.05 | 470.92 | 140.3 | 10.21 | 291.63 | 506.25 |
| 21Q1 (9) | 94 | -1.05 | -3.09 | 0.10 | -76.74 | 166.67 | 0.08 | -87.5 | 200.0 | 0.10 | -89.58 | 166.67 | 6.45 | -17.41 | 18.57 | 26.56 | 0.61 | 60.68 | 0.24 | -69.62 | 400.0 | 0.09 | -78.05 | 160.0 | 3.77 | -49.87 | 233.22 | 1.41 | -72.94 | 152.81 | -4.17 | -39.50 | -33.38 |
| 20Q4 (8) | 95 | 1.06 | -2.06 | 0.43 | -2.27 | 213.16 | 0.64 | 20.75 | 681.82 | 0.96 | 81.13 | 250.0 | 7.81 | 9.08 | 45.71 | 26.40 | 12.53 | 52.69 | 0.79 | 21.54 | 495.0 | 0.41 | -2.38 | 210.81 | 7.52 | -5.53 | 184.49 | 5.21 | -10.79 | 175.62 | 5.75 | 40.53 | 20.60 |
| 20Q3 (7) | 94 | -2.08 | -3.09 | 0.44 | 83.33 | 257.14 | 0.53 | 20.45 | 1160.0 | 0.53 | 488.89 | 312.0 | 7.16 | 2.43 | 48.55 | 23.46 | 21.18 | 14.05 | 0.65 | 32.65 | 690.91 | 0.42 | 82.61 | 255.56 | 7.96 | 85.12 | 214.37 | 5.84 | 74.33 | 203.55 | 15.46 | 171.66 | 335.23 |
| 20Q2 (6) | 96 | -1.03 | -1.03 | 0.24 | 260.0 | 233.33 | 0.44 | 650.0 | 215.79 | 0.09 | 160.0 | 200.0 | 6.99 | 28.49 | 18.88 | 19.36 | 17.12 | 50.08 | 0.49 | 712.5 | 281.48 | 0.23 | 253.33 | 235.29 | 4.30 | 251.94 | 390.54 | 3.35 | 225.47 | 215.12 | 14.99 | 160.26 | 338.63 |
| 20Q1 (5) | 97 | 0.0 | 0.0 | -0.15 | 60.53 | -175.0 | -0.08 | 27.27 | -140.0 | -0.15 | 76.56 | -175.0 | 5.44 | 1.49 | 8.15 | 16.53 | -4.4 | -28.63 | -0.08 | 60.0 | -132.0 | -0.15 | 59.46 | -175.0 | -2.83 | 68.2 | -155.71 | -2.67 | 61.25 | -168.11 | - | - | 0.00 |
| 19Q4 (4) | 97 | 0.0 | 0.0 | -0.38 | -35.71 | 0.0 | -0.11 | -120.0 | 0.0 | -0.64 | -156.0 | 0.0 | 5.36 | 11.2 | 0.0 | 17.29 | -15.95 | 0.0 | -0.2 | -81.82 | 0.0 | -0.37 | -37.04 | 0.0 | -8.90 | -27.87 | 0.0 | -6.89 | -22.16 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 97 | 0.0 | 0.0 | -0.28 | -55.56 | 0.0 | -0.05 | 86.84 | 0.0 | -0.25 | -933.33 | 0.0 | 4.82 | -18.03 | 0.0 | 20.57 | 59.46 | 0.0 | -0.11 | 59.26 | 0.0 | -0.27 | -58.82 | 0.0 | -6.96 | -370.27 | 0.0 | -5.64 | -93.81 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 97 | 0.0 | 0.0 | -0.18 | -190.0 | 0.0 | -0.38 | -290.0 | 0.0 | 0.03 | -85.0 | 0.0 | 5.88 | 16.9 | 0.0 | 12.90 | -44.3 | 0.0 | -0.27 | -208.0 | 0.0 | -0.17 | -185.0 | 0.0 | -1.48 | -129.13 | 0.0 | -2.91 | -174.23 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 97 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 23.16 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 | 3.92 | 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 | 2.09 | 30.88 | -27.67 | 5.9 | -19.82 | 5.9 | N/A | - | ||
| 2024/2 | 1.6 | -27.76 | -34.35 | 3.81 | -14.74 | 5.51 | N/A | - | ||
| 2024/1 | 2.21 | 29.51 | 8.7 | 2.21 | 8.7 | 5.34 | N/A | - | ||
| 2023/12 | 1.71 | 20.29 | -26.25 | 25.71 | -23.8 | 4.62 | 5.16 | - | ||
| 2023/11 | 1.42 | -5.05 | -47.23 | 24.0 | -23.61 | 4.68 | 5.09 | - | ||
| 2023/10 | 1.49 | -15.46 | -36.72 | 22.59 | -21.4 | 5.75 | 4.14 | - | ||
| 2023/9 | 1.77 | -29.01 | -29.41 | 21.09 | -20.03 | 6.3 | 4.15 | - | ||
| 2023/8 | 2.49 | 21.98 | -12.06 | 19.32 | -19.05 | 7.07 | 3.7 | - | ||
| 2023/7 | 2.04 | -19.63 | -38.04 | 16.83 | -19.99 | 7.22 | 3.62 | - | ||
| 2023/6 | 2.54 | -3.56 | -22.25 | 14.79 | -16.64 | 7.44 | 3.47 | - | ||
| 2023/5 | 2.63 | 16.54 | -30.97 | 12.25 | -15.37 | 7.78 | 3.32 | - | ||
| 2023/4 | 2.26 | -21.76 | -19.84 | 9.62 | -9.79 | 7.58 | 3.4 | - | ||
| 2023/3 | 2.89 | 18.79 | -12.07 | 7.36 | -6.17 | 7.36 | 3.52 | - | ||
| 2023/2 | 2.43 | 19.61 | 37.84 | 4.47 | -1.91 | 6.78 | 3.82 | - | ||
| 2023/1 | 2.03 | -12.13 | -27.07 | 2.03 | -27.07 | 7.04 | 3.68 | - | ||
| 2022/12 | 2.31 | -13.93 | -18.58 | 33.74 | 2.69 | 7.37 | 3.35 | - | ||
| 2022/11 | 2.69 | 13.86 | 8.29 | 31.43 | 4.71 | 7.56 | 3.27 | - | ||
| 2022/10 | 2.36 | -5.7 | -7.52 | 28.74 | 4.39 | 7.7 | 3.21 | - | ||
| 2022/9 | 2.5 | -11.56 | -28.27 | 26.38 | 5.61 | 8.63 | 2.59 | - | ||
| 2022/8 | 2.83 | -14.05 | -3.29 | 23.87 | 11.11 | 9.4 | 2.38 | - | ||
| 2022/7 | 3.3 | 0.84 | 2.49 | 21.04 | 13.39 | 10.38 | 2.15 | - | ||
| 2022/6 | 3.27 | -14.38 | 5.28 | 17.74 | 15.67 | 9.9 | 2.09 | - | ||
| 2022/5 | 3.82 | 35.32 | 22.84 | 14.48 | 18.31 | 9.92 | 2.09 | - | ||
| 2022/4 | 2.82 | -14.18 | 5.2 | 10.66 | 16.77 | 7.87 | 2.64 | - | ||
| 2022/3 | 3.29 | 86.24 | 11.95 | 7.84 | 21.57 | 7.84 | 2.74 | - | ||
| 2022/2 | 1.76 | -36.71 | -15.91 | 4.55 | 29.62 | 7.4 | 2.9 | - | ||
| 2022/1 | 2.79 | -1.91 | 97.21 | 2.79 | 97.21 | 8.11 | 2.64 | 市場需求提升及公司積極拓展業務,致營收較去年同期成長97.21% | ||
| 2021/12 | 2.84 | 14.48 | 5.34 | 32.86 | 19.9 | 7.88 | 2.48 | - | ||
| 2021/11 | 2.48 | -2.77 | 10.31 | 30.01 | 21.49 | 8.53 | 2.29 | - | ||
| 2021/10 | 2.55 | -26.86 | -10.85 | 27.53 | 22.61 | 8.97 | 2.18 | - | ||
| 2021/9 | 3.49 | 19.23 | 78.76 | 24.98 | 27.5 | 9.64 | 1.86 | 市場需求提升及公司積極拓展業務,致營收較去年同期成長78.77% | ||
| 2021/8 | 2.93 | -8.9 | 11.83 | 21.48 | 21.82 | 9.25 | 1.94 | - | ||
| 2021/7 | 3.21 | 3.59 | 24.16 | 18.55 | 23.57 | 9.43 | 1.9 | - | ||
| 2021/6 | 3.1 | -0.11 | 29.21 | 15.34 | 23.44 | 8.89 | 1.85 | - | ||
| 2021/5 | 3.11 | 15.89 | 43.24 | 12.24 | 22.06 | 8.72 | 1.89 | - | ||
| 2021/4 | 2.68 | -8.67 | 10.84 | 9.13 | 16.21 | 7.71 | 2.14 | - | ||
| 2021/3 | 2.94 | 39.88 | 16.85 | 6.45 | 18.6 | 6.45 | 2.18 | - | ||
| 2021/2 | 2.1 | 48.41 | 6.72 | 3.51 | 20.11 | 6.21 | 2.26 | - | ||
| 2021/1 | 1.41 | -47.6 | 47.58 | 1.41 | 47.58 | 6.36 | 2.21 | - | ||
| 2020/12 | 2.7 | 19.89 | 68.18 | 27.4 | 29.99 | 7.81 | 1.5 | 市場需求提升及公司積極拓展業務,致營收較去年同期成長68.18% | ||
| 2020/11 | 2.25 | -21.43 | 22.98 | 24.7 | 26.85 | 7.07 | 1.66 | - | ||
| 2020/10 | 2.87 | 46.67 | 48.97 | 22.45 | 27.25 | 7.44 | 1.58 | - | ||
| 2020/9 | 1.95 | -25.4 | 34.61 | 19.59 | 24.59 | 7.16 | 1.63 | - | ||
| 2020/8 | 2.62 | 1.13 | 33.34 | 17.63 | 23.57 | 7.61 | 1.53 | - | ||
| 2020/7 | 2.59 | 7.79 | 84.8 | 15.02 | 22.02 | 7.16 | 1.63 | 市場需求提昇以及公司積極拓展業務,致營收較去年同期成長84.80% | ||
| 2020/6 | 2.4 | 10.73 | 20.08 | 12.43 | 13.95 | 6.99 | 1.61 | - | ||
| 2020/5 | 2.17 | -10.31 | 11.13 | 10.02 | 12.57 | 7.1 | 1.58 | - | ||
| 2020/4 | 2.42 | -3.72 | 25.74 | 7.86 | 12.97 | 6.9 | 1.63 | - | ||
| 2020/3 | 2.51 | 27.75 | 37.57 | 5.44 | 8.09 | 5.44 | 2.1 | - | ||
| 2020/2 | 1.97 | 105.23 | 18.52 | 2.92 | -8.7 | 4.53 | 2.52 | - | ||
| 2020/1 | 0.96 | -40.29 | -37.96 | 0.96 | -37.96 | 4.39 | 2.6 | - | ||
| 2019/12 | 1.6 | -12.32 | -25.03 | 21.08 | -38.33 | 5.36 | 2.13 | - | ||
| 2019/11 | 1.83 | -4.83 | -27.65 | 19.47 | -39.22 | 5.2 | 2.2 | - | ||
| 2019/10 | 1.92 | 32.53 | -43.23 | 17.64 | -40.21 | 5.34 | 2.14 | - | ||
| 2019/9 | 1.45 | -26.11 | -36.36 | 15.72 | -39.82 | 4.82 | 2.52 | - | ||
| 2019/8 | 1.96 | 40.17 | -40.3 | 14.27 | -40.15 | 5.37 | 2.26 | - | ||
| 2019/7 | 1.4 | -29.95 | -58.07 | 12.31 | -40.13 | 5.35 | 2.27 | 受到中美貿易戰之影響導致市場需求下降,故營收較去年同期衰退58.07% | ||
| 2019/6 | 2.0 | 2.48 | -39.6 | 10.9 | -36.65 | 5.88 | 2.05 | - | ||
| 2019/5 | 1.95 | 1.47 | -39.73 | 8.9 | -35.94 | 0.0 | N/A | - | ||
| 2019/4 | 1.92 | 5.33 | -39.98 | 6.95 | -34.79 | 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) | 95 | 1.06 | -1.09 | 0 | -0.28 | 0 | 25.71 | -23.8 | 16.26 | -41.47 | -0.71 | 0 | -1.48 | 0 | -1.04 | 0 |
| 2022 (9) | 94 | 0.0 | 2.94 | 17.13 | 2.85 | 7.14 | 33.74 | 2.71 | 27.78 | 7.26 | 3.78 | 10.53 | 3.91 | 19.94 | 2.84 | 19.83 |
| 2021 (8) | 94 | -1.05 | 2.51 | 161.46 | 2.66 | 72.73 | 32.85 | 19.89 | 25.90 | 18.37 | 3.42 | 83.87 | 3.26 | 150.77 | 2.37 | 160.44 |
| 2020 (7) | 95 | -2.06 | 0.96 | 0 | 1.54 | 0 | 27.4 | 29.98 | 21.88 | 20.09 | 1.86 | 0 | 1.3 | 0 | 0.91 | 0 |
| 2019 (6) | 97 | 7.78 | -0.64 | 0 | -0.34 | 0 | 21.08 | -38.33 | 18.22 | -47.99 | -0.34 | 0 | -0.64 | 0 | -0.62 | 0 |
| 2018 (5) | 90 | 5.88 | 6.92 | 176.8 | 6.38 | 109.87 | 34.18 | 26.17 | 35.03 | 40.68 | 7.69 | 124.2 | 7.85 | 194.01 | 6.22 | 192.02 |
| 2017 (4) | 85 | 0.0 | 2.50 | 362.96 | 3.04 | 253.49 | 27.09 | 55.24 | 24.90 | 40.12 | 3.43 | 276.92 | 2.67 | 385.45 | 2.13 | 363.04 |
| 2016 (3) | 85 | 0.0 | 0.54 | 80.0 | 0.86 | 377.78 | 17.45 | 7.72 | 17.77 | 7.57 | 0.91 | 225.0 | 0.55 | 48.65 | 0.46 | 84.0 |
| 2015 (2) | 85 | 0.0 | 0.30 | -73.91 | 0.18 | -73.13 | 16.2 | -7.32 | 16.52 | -8.53 | 0.28 | -66.67 | 0.37 | -68.64 | 0.25 | -74.49 |
| 2014 (1) | 85 | 23.19 | 1.15 | 45.57 | 0.67 | 42.55 | 17.48 | 10.84 | 18.06 | 0 | 0.84 | 47.37 | 1.18 | 78.79 | 0.98 | 81.48 |
