- 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) | 69 | 0.0 | 2.99 | -0.40 | -48.15 | -221.21 | -0.43 | -65.38 | -210.26 | -0.64 | -481.82 | -125.1 | 3.37 | 8.71 | -10.61 | 23.50 | -5.81 | -29.32 | -0.15 | 31.82 | -151.72 | -0.28 | -47.37 | -227.27 | -3.79 | 47.8 | -158.94 | -7.74 | -24.44 | -223.84 | -5.70 | -177.92 | -159.16 |
| 23Q3 (19) | 69 | 0.0 | 2.99 | -0.27 | -307.69 | -139.71 | -0.26 | -252.94 | -144.07 | -0.11 | -164.71 | -104.93 | 3.1 | -20.1 | -34.18 | 24.95 | -11.52 | -27.09 | -0.22 | -650.0 | -162.86 | -0.19 | -311.11 | -141.3 | -7.26 | -1750.0 | -184.62 | -6.22 | -380.18 | -159.29 | -3.49 | -41.34 | -91.47 |
| 23Q2 (18) | 69 | 1.47 | 2.99 | 0.13 | 225.0 | -83.75 | 0.17 | 70.0 | -78.75 | 0.17 | 325.0 | -89.03 | 3.88 | 13.12 | -20.33 | 28.20 | -9.67 | -19.01 | 0.04 | -63.64 | -94.29 | 0.09 | 200.0 | -83.33 | 0.44 | -80.53 | -96.91 | 2.22 | 149.44 | -80.68 | 2.05 | 68.56 | -2.18 |
| 23Q1 (17) | 68 | 1.49 | 1.49 | 0.04 | -87.88 | -94.67 | 0.10 | -74.36 | -84.62 | 0.04 | -98.43 | -94.67 | 3.43 | -9.02 | -26.71 | 31.22 | -6.11 | -10.39 | 0.11 | -62.07 | -81.97 | 0.03 | -86.36 | -94.0 | 2.26 | -64.85 | -83.97 | 0.89 | -85.76 | -92.16 | -14.49 | -69.67 | -54.13 |
| 22Q4 (16) | 67 | 0.0 | 0.0 | 0.33 | -51.47 | -38.89 | 0.39 | -33.9 | -27.78 | 2.55 | 14.35 | -27.14 | 3.77 | -19.96 | -17.14 | 33.25 | -2.83 | -4.73 | 0.29 | -17.14 | -43.14 | 0.22 | -52.17 | -38.89 | 6.43 | -25.06 | -42.07 | 6.25 | -40.42 | -28.9 | -11.62 | -33.23 | -30.07 |
| 22Q3 (15) | 67 | 0.0 | 0.0 | 0.68 | -15.0 | -35.85 | 0.59 | -26.25 | -43.27 | 2.23 | 43.87 | -24.66 | 4.71 | -3.29 | -15.44 | 34.22 | -1.72 | -2.78 | 0.35 | -50.0 | -57.32 | 0.46 | -14.81 | -35.21 | 8.58 | -39.79 | -40.75 | 10.49 | -8.7 | -22.81 | 0.38 | -4.17 | -1.59 |
| 22Q2 (14) | 67 | 0.0 | 0.0 | 0.80 | 6.67 | -34.96 | 0.80 | 23.08 | -37.5 | 1.55 | 106.67 | -17.99 | 4.87 | 4.06 | -15.01 | 34.82 | -0.06 | -4.02 | 0.7 | 14.75 | -35.19 | 0.54 | 8.0 | -34.15 | 14.25 | 1.06 | -20.17 | 11.49 | 1.23 | -22.42 | 3.46 | 22.78 | 21.73 |
| 22Q1 (13) | 67 | 0.0 | 0.0 | 0.75 | 38.89 | 13.64 | 0.65 | 20.37 | -8.45 | 0.75 | -78.57 | 13.64 | 4.68 | 2.86 | 4.46 | 34.84 | -0.17 | -3.89 | 0.61 | 19.61 | -6.15 | 0.5 | 38.89 | 13.64 | 14.10 | 27.03 | 6.17 | 11.35 | 29.12 | 9.98 | -7.72 | -5.09 | -13.85 |
| 21Q4 (12) | 67 | 0.0 | 0.0 | 0.54 | -49.06 | 35.0 | 0.54 | -48.08 | 80.0 | 3.50 | 18.24 | 71.57 | 4.55 | -18.31 | 13.18 | 34.90 | -0.85 | 1.69 | 0.51 | -37.8 | 54.55 | 0.36 | -49.3 | 33.33 | 11.10 | -23.34 | 13.96 | 8.79 | -35.32 | 27.02 | -10.55 | -31.44 | -33.41 |
| 21Q3 (11) | 67 | 0.0 | 0.0 | 1.06 | -13.82 | 51.43 | 1.04 | -18.75 | 46.48 | 2.96 | 56.61 | 80.49 | 5.57 | -2.79 | 30.14 | 35.20 | -2.98 | -2.92 | 0.82 | -24.07 | 34.43 | 0.71 | -13.41 | 51.06 | 14.48 | -18.88 | 4.47 | 13.59 | -8.24 | 18.79 | 12.55 | 36.27 | 30.77 |
| 21Q2 (10) | 67 | 0.0 | 0.0 | 1.23 | 86.36 | 73.24 | 1.28 | 80.28 | 66.23 | 1.89 | 186.36 | 98.95 | 5.73 | 27.9 | 24.84 | 36.28 | 0.08 | 4.7 | 1.08 | 66.15 | 80.0 | 0.82 | 86.36 | 74.47 | 17.85 | 34.41 | 50.63 | 14.81 | 43.51 | 39.06 | 19.67 | 75.68 | 108.47 |
| 21Q1 (9) | 67 | 0.0 | 0.0 | 0.66 | 65.0 | 175.0 | 0.71 | 136.67 | 1675.0 | 0.66 | -67.65 | 175.0 | 4.48 | 11.44 | 52.9 | 36.25 | 5.62 | 17.12 | 0.65 | 96.97 | 550.0 | 0.44 | 62.96 | 175.0 | 13.28 | 36.34 | 63.35 | 10.32 | 49.13 | 80.74 | 2.68 | 11.07 | 39.46 |
| 20Q4 (8) | 67 | 0.0 | 0.0 | 0.40 | -42.86 | 700.0 | 0.30 | -57.75 | 233.33 | 2.04 | 24.39 | 209.09 | 4.02 | -6.07 | 17.54 | 34.32 | -5.35 | 19.96 | 0.33 | -45.9 | 312.5 | 0.27 | -42.55 | 800.0 | 9.74 | -29.73 | 504.97 | 6.92 | -39.51 | 397.84 | -6.41 | -22.13 | -32.77 |
| 20Q3 (7) | 67 | 0.0 | 0.0 | 0.70 | -1.41 | 191.67 | 0.71 | -7.79 | 184.0 | 1.64 | 72.63 | 164.52 | 4.28 | -6.75 | 29.31 | 36.26 | 4.65 | 8.3 | 0.61 | 1.67 | 335.71 | 0.47 | 0.0 | 193.75 | 13.86 | 16.96 | 250.89 | 11.44 | 7.42 | 135.39 | 24.95 | 97.21 | 908.61 |
| 20Q2 (6) | 67 | 0.0 | 0.0 | 0.71 | 195.83 | 343.75 | 0.77 | 1825.0 | 285.0 | 0.95 | 295.83 | 150.0 | 4.59 | 56.66 | 29.66 | 34.65 | 11.95 | -3.83 | 0.6 | 500.0 | 150.0 | 0.47 | 193.75 | 327.27 | 11.85 | 45.76 | 98.49 | 10.65 | 86.51 | 108.01 | 21.16 | 287.92 | 884.72 |
| 20Q1 (5) | 67 | 0.0 | 0.0 | 0.24 | 380.0 | 9.09 | 0.04 | -55.56 | -42.86 | 0.24 | -63.64 | 9.09 | 2.93 | -14.33 | -13.57 | 30.95 | 8.18 | -3.94 | 0.1 | 25.0 | -23.08 | 0.16 | 433.33 | 14.29 | 8.13 | 404.97 | 25.85 | 5.71 | 310.79 | 23.33 | - | - | 0.00 |
| 19Q4 (4) | 67 | 0.0 | 0.0 | 0.05 | -79.17 | 0.0 | 0.09 | -64.0 | 0.0 | 0.66 | 6.45 | 0.0 | 3.42 | 3.32 | 0.0 | 28.61 | -14.55 | 0.0 | 0.08 | -42.86 | 0.0 | 0.03 | -81.25 | 0.0 | 1.61 | -59.24 | 0.0 | 1.39 | -71.4 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 67 | 0.0 | 0.0 | 0.24 | 50.0 | 0.0 | 0.25 | 25.0 | 0.0 | 0.62 | 63.16 | 0.0 | 3.31 | -6.5 | 0.0 | 33.48 | -7.08 | 0.0 | 0.14 | -41.67 | 0.0 | 0.16 | 45.45 | 0.0 | 3.95 | -33.84 | 0.0 | 4.86 | -5.08 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 67 | 0.0 | 0.0 | 0.16 | -27.27 | 0.0 | 0.20 | 185.71 | 0.0 | 0.38 | 72.73 | 0.0 | 3.54 | 4.42 | 0.0 | 36.03 | 11.82 | 0.0 | 0.24 | 84.62 | 0.0 | 0.11 | -21.43 | 0.0 | 5.97 | -7.59 | 0.0 | 5.12 | 10.58 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 67 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 32.22 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 4.63 | 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 | 1.02 | -2.54 | -28.26 | 3.24 | -4.91 | 3.24 | N/A | - | ||
| 2024/2 | 1.05 | -11.29 | -15.93 | 2.22 | 11.75 | 3.47 | N/A | - | ||
| 2024/1 | 1.18 | -5.58 | 57.87 | 1.18 | 57.87 | 3.61 | N/A | 本月及本年增減百分比達50%以上，原因為去年適逢農曆年，工作天期較少，基值較低 | ||
| 2023/12 | 1.25 | 5.89 | 0.16 | 13.71 | -23.79 | 3.34 | 2.77 | - | ||
| 2023/11 | 1.18 | 29.2 | -11.83 | 12.46 | -25.57 | 3.12 | 2.97 | - | ||
| 2023/10 | 0.91 | -10.98 | -22.74 | 11.29 | -26.76 | 3.01 | 3.08 | - | ||
| 2023/9 | 1.03 | -4.14 | -24.33 | 10.37 | -27.1 | 3.09 | 3.18 | - | ||
| 2023/8 | 1.07 | 7.21 | -28.62 | 9.35 | -27.39 | 3.26 | 3.02 | - | ||
| 2023/7 | 1.0 | -16.35 | -46.03 | 8.28 | -27.23 | 3.5 | 2.81 | - | ||
| 2023/6 | 1.19 | -8.58 | -40.93 | 7.28 | -23.58 | 3.87 | 2.59 | - | ||
| 2023/5 | 1.3 | -4.82 | -14.68 | 6.09 | -18.91 | 4.1 | 2.45 | - | ||
| 2023/4 | 1.37 | -3.51 | 5.01 | 4.78 | -20.0 | 4.04 | 2.48 | - | ||
| 2023/3 | 1.42 | 14.2 | -12.61 | 3.41 | -26.98 | 3.41 | 3.13 | - | ||
| 2023/2 | 1.24 | 66.58 | -10.97 | 1.99 | -34.65 | 3.24 | 3.3 | - | ||
| 2023/1 | 0.75 | -40.09 | -54.72 | 0.75 | -54.72 | 3.33 | 3.2 | 本月及本年增減百分比達50%以上，原因為：1.適逢農曆新年，工作天期較少 2.大陸防疫措施鬆綁，員工確診出勤人數減少 | ||
| 2022/12 | 1.25 | -6.78 | -9.04 | 18.0 | -11.24 | 3.77 | 2.79 | - | ||
| 2022/11 | 1.34 | 13.22 | -15.02 | 16.75 | -11.4 | 3.87 | 2.71 | - | ||
| 2022/10 | 1.18 | -12.82 | -26.34 | 15.41 | -11.07 | 4.03 | 2.6 | - | ||
| 2022/9 | 1.36 | -9.57 | -21.45 | 14.23 | -9.51 | 4.7 | 2.4 | - | ||
| 2022/8 | 1.5 | -18.93 | -20.69 | 12.87 | -8.04 | 5.37 | 2.1 | - | ||
| 2022/7 | 1.85 | -8.44 | -4.52 | 11.38 | -6.07 | 5.4 | 2.09 | - | ||
| 2022/6 | 2.02 | 32.02 | 1.35 | 9.53 | -6.36 | 4.85 | 2.41 | - | ||
| 2022/5 | 1.53 | 17.16 | -18.17 | 7.51 | -8.24 | 4.46 | 2.62 | - | ||
| 2022/4 | 1.31 | -19.72 | -29.36 | 5.98 | -5.31 | 4.33 | 2.7 | - | ||
| 2022/3 | 1.63 | 16.36 | -5.1 | 4.67 | 4.64 | 4.67 | 2.47 | - | ||
| 2022/2 | 1.4 | -15.28 | 14.03 | 3.05 | 10.71 | 4.42 | 2.61 | - | ||
| 2022/1 | 1.65 | 20.35 | 8.05 | 1.65 | 8.05 | 4.59 | 2.51 | - | ||
| 2021/12 | 1.37 | -12.91 | 0.57 | 20.27 | 28.68 | 4.55 | 2.37 | - | ||
| 2021/11 | 1.57 | -1.85 | 18.42 | 18.9 | 31.34 | 4.9 | 2.19 | - | ||
| 2021/10 | 1.6 | -7.03 | 21.75 | 17.33 | 32.66 | 5.22 | 2.06 | - | ||
| 2021/9 | 1.73 | -8.7 | 28.75 | 15.73 | 33.88 | 5.55 | 1.81 | - | ||
| 2021/8 | 1.89 | -2.41 | 35.01 | 14.0 | 34.54 | 5.82 | 1.73 | - | ||
| 2021/7 | 1.94 | -2.8 | 25.71 | 12.11 | 34.47 | 5.8 | 1.74 | - | ||
| 2021/6 | 1.99 | 6.57 | 36.84 | 10.18 | 36.28 | 5.71 | 1.63 | - | ||
| 2021/5 | 1.87 | 1.14 | 24.14 | 8.18 | 36.14 | 5.43 | 1.71 | - | ||
| 2021/4 | 1.85 | 7.85 | 16.51 | 6.31 | 40.15 | 4.79 | 1.94 | - | ||
| 2021/3 | 1.71 | 39.82 | 17.58 | 4.47 | 53.0 | 4.47 | 1.92 | 去年1-2月基期低 ，3月份客戶需求持續暢旺。 | ||
| 2021/2 | 1.23 | -19.72 | 99.01 | 2.75 | 88.33 | 4.11 | 2.08 | 去年同期疫情影響基期低，然後本月的市場需求增加，致營收較去年成長 88.34% | ||
| 2021/1 | 1.53 | 12.02 | 80.55 | 1.53 | 80.55 | 4.22 | 2.03 | 1.去年適逢農曆年，工作天期較少，基值較低 2.因應客戶農曆年前的提升備貨量及市場需求，致營收較去年成長80.56% | ||
| 2020/12 | 1.36 | 2.53 | 14.41 | 15.76 | 15.67 | 4.01 | 2.04 | - | ||
| 2020/11 | 1.33 | 0.89 | 8.1 | 14.39 | 15.79 | 3.99 | 2.05 | - | ||
| 2020/10 | 1.32 | -1.68 | 33.65 | 13.06 | 16.63 | 4.06 | 2.02 | - | ||
| 2020/9 | 1.34 | -4.26 | 31.51 | 11.75 | 14.99 | 4.28 | 1.91 | - | ||
| 2020/8 | 1.4 | -9.13 | 33.85 | 10.41 | 13.16 | 4.4 | 1.86 | - | ||
| 2020/7 | 1.54 | 5.79 | 24.53 | 9.01 | 10.51 | 4.5 | 1.82 | - | ||
| 2020/6 | 1.46 | -3.31 | 26.58 | 7.47 | 8.0 | 4.55 | 1.72 | - | ||
| 2020/5 | 1.51 | -5.07 | 28.35 | 6.01 | 4.29 | 4.55 | 1.72 | - | ||
| 2020/4 | 1.59 | 8.84 | 31.59 | 4.5 | -1.85 | 3.66 | 2.14 | - | ||
| 2020/3 | 1.46 | 136.67 | 5.39 | 2.92 | -13.76 | 2.92 | 2.67 | - | ||
| 2020/2 | 0.62 | -27.17 | -17.35 | 1.46 | -26.99 | 2.65 | 2.94 | - | ||
| 2020/1 | 0.85 | -29.01 | -32.71 | 0.85 | -32.71 | 3.27 | 2.39 | - | ||
| 2019/12 | 1.19 | -3.11 | -3.74 | 13.62 | -19.98 | 3.41 | 2.22 | - | ||
| 2019/11 | 1.23 | 24.75 | -9.82 | 12.43 | -21.25 | 3.23 | 2.33 | - | ||
| 2019/10 | 0.99 | -3.26 | -25.58 | 11.2 | -22.34 | 3.05 | 2.48 | - | ||
| 2019/9 | 1.02 | -2.56 | -25.37 | 10.21 | -22.01 | 3.3 | 2.43 | - | ||
| 2019/8 | 1.05 | -15.46 | -29.02 | 9.2 | -21.62 | 3.43 | 2.34 | - | ||
| 2019/7 | 1.24 | 7.53 | -21.1 | 8.15 | -20.55 | 3.56 | 2.25 | - | ||
| 2019/6 | 1.15 | -1.95 | -28.03 | 6.91 | -20.45 | 3.53 | 2.35 | - | ||
| 2019/5 | 1.17 | -2.68 | -31.87 | 5.76 | -18.75 | 0.0 | N/A | - | ||
| 2019/4 | 1.21 | -12.82 | -23.94 | 4.59 | -14.54 | 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) | 69 | 2.99 | -0.51 | 0 | -0.43 | 0 | 13.77 | -23.67 | 27.07 | -21.17 | -0.21 | 0 | -0.26 | 0 | -0.35 | 0 |
| 2022 (9) | 67 | 0.0 | 2.18 | -26.35 | 2.42 | -32.4 | 18.04 | -11.26 | 34.34 | -3.73 | 1.96 | -35.95 | 2.0 | -31.74 | 1.72 | -26.5 |
| 2021 (8) | 67 | 0.0 | 2.96 | 75.15 | 3.58 | 97.79 | 20.33 | 28.51 | 35.67 | 3.93 | 3.06 | 85.45 | 2.93 | 65.54 | 2.34 | 70.8 |
| 2020 (7) | 67 | 0.0 | 1.69 | 156.06 | 1.81 | 191.94 | 15.82 | 15.73 | 34.32 | 5.24 | 1.65 | 175.0 | 1.77 | 185.48 | 1.37 | 211.36 |
| 2019 (6) | 67 | 0.0 | 0.66 | -73.17 | 0.62 | -69.61 | 13.67 | -19.78 | 32.61 | -12.69 | 0.6 | -68.42 | 0.62 | -71.3 | 0.44 | -73.65 |
| 2018 (5) | 67 | 0.0 | 2.46 | 2.07 | 2.04 | -8.52 | 17.04 | 15.6 | 37.35 | -4.13 | 1.9 | -1.04 | 2.16 | 8.54 | 1.67 | 3.73 |
| 2017 (4) | 67 | 0.0 | 2.41 | 16.43 | 2.23 | -5.51 | 14.74 | 20.23 | 38.96 | -7.94 | 1.92 | 2.13 | 1.99 | 21.34 | 1.61 | 15.83 |
| 2016 (3) | 67 | 8.06 | 2.07 | -46.65 | 2.36 | -32.95 | 12.26 | -10.31 | 42.32 | -9.09 | 1.88 | -39.35 | 1.64 | -46.75 | 1.39 | -42.32 |
| 2015 (2) | 62 | 1.64 | 3.88 | -26.93 | 3.52 | -17.95 | 13.67 | 2.32 | 46.55 | -7.34 | 3.1 | -20.51 | 3.08 | -26.32 | 2.41 | -25.62 |
| 2014 (1) | 61 | 5.17 | 5.31 | -11.35 | 4.29 | -8.33 | 13.36 | 19.82 | 50.24 | 0 | 3.9 | -12.56 | 4.18 | -12.18 | 3.24 | -8.22 |
