- 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) | 3275 | 0.49 | 0.49 | 0.87 | 0.0 | 11.54 | 0.90 | 0.0 | 9.76 | 3.42 | 33.59 | 15.93 | 264.66 | 13.98 | 8.61 | 28.55 | -7.21 | -1.38 | 36.27 | 0.81 | 8.69 | 28.38 | 0.35 | 11.38 | 13.30 | -11.57 | 1.53 | 10.86 | -11.64 | 2.74 | 10.50 | 1.18 | 2.94 |
| 23Q3 (19) | 3259 | 0.0 | 0.0 | 0.87 | 2.35 | 17.57 | 0.90 | 5.88 | 13.92 | 2.56 | 51.48 | 17.97 | 232.2 | 7.01 | 4.81 | 30.77 | -4.2 | 0.49 | 35.98 | 4.81 | 13.25 | 28.28 | 2.24 | 16.71 | 15.04 | -4.33 | 10.18 | 12.29 | -4.36 | 11.42 | 2.14 | 1.18 | 3.54 |
| 23Q2 (18) | 3259 | 0.0 | 0.0 | 0.85 | 0.0 | 19.72 | 0.85 | 1.19 | 10.39 | 1.69 | 98.82 | 19.01 | 216.99 | -2.72 | 4.7 | 32.12 | 2.95 | -0.09 | 34.33 | 1.03 | 10.74 | 27.66 | 0.44 | 19.64 | 15.72 | 3.15 | 13.26 | 12.85 | 3.21 | 14.22 | -5.60 | 4.49 | 1.81 |
| 23Q1 (17) | 3259 | 0.0 | 0.0 | 0.85 | 8.97 | 19.72 | 0.84 | 2.44 | 13.51 | 0.85 | -71.19 | 19.72 | 223.05 | -8.47 | 1.83 | 31.20 | 7.77 | 4.24 | 33.98 | 1.83 | 12.55 | 27.54 | 8.08 | 18.45 | 15.24 | 16.34 | 14.85 | 12.45 | 17.79 | 15.81 | 0.76 | 7.19 | 3.12 |
| 22Q4 (16) | 3259 | 0.0 | 0.0 | 0.78 | 5.41 | 27.87 | 0.82 | 3.8 | 22.39 | 2.95 | 35.94 | 5.36 | 243.69 | 9.99 | 0.35 | 28.95 | -5.45 | 6.28 | 33.37 | 5.04 | 21.97 | 25.48 | 5.16 | 29.08 | 13.10 | -4.03 | 25.84 | 10.57 | -4.17 | 27.66 | 8.45 | 4.82 | 3.20 |
| 22Q3 (15) | 3259 | 0.0 | 0.0 | 0.74 | 4.23 | -28.16 | 0.79 | 2.6 | 23.44 | 2.17 | 52.82 | -0.91 | 221.55 | 6.91 | 7.01 | 30.62 | -4.76 | -1.1 | 31.77 | 2.48 | 19.08 | 24.23 | 4.8 | -27.99 | 13.65 | -1.66 | -28.23 | 11.03 | -1.96 | -32.7 | 0.76 | 2.12 | 3.33 |
| 22Q2 (14) | 3259 | 0.0 | 0.0 | 0.71 | 0.0 | 16.39 | 0.77 | 4.05 | 16.67 | 1.42 | 100.0 | 22.41 | 207.24 | -5.39 | 6.29 | 32.15 | 7.42 | 0.5 | 31.0 | 2.68 | 20.58 | 23.12 | -0.56 | 17.18 | 13.88 | 4.6 | 12.85 | 11.25 | 4.65 | 10.29 | -7.60 | 8.20 | 7.25 |
| 22Q1 (13) | 3259 | 0.0 | 0.0 | 0.71 | 16.39 | 26.79 | 0.74 | 10.45 | 23.33 | 0.71 | -74.64 | 26.79 | 219.04 | -9.8 | 5.13 | 29.93 | 9.88 | 1.01 | 30.19 | 10.34 | 26.53 | 23.25 | 17.78 | 28.38 | 13.27 | 27.47 | 24.72 | 10.75 | 29.83 | 21.74 | 3.74 | -12.20 | 7.57 |
| 21Q4 (12) | 3259 | 0.0 | 0.0 | 0.61 | -40.78 | 5.17 | 0.67 | 4.69 | 3.08 | 2.80 | 27.85 | 9.37 | 242.83 | 17.29 | 6.47 | 27.24 | -12.02 | -2.05 | 27.36 | 2.55 | 9.7 | 19.74 | -41.34 | 4.72 | 10.41 | -45.27 | 5.26 | 8.28 | -49.48 | -1.9 | 11.74 | 14.03 | 0.83 |
| 21Q3 (11) | 3259 | 0.0 | 0.0 | 1.03 | 68.85 | 63.49 | 0.64 | -3.03 | -5.88 | 2.19 | 88.79 | 10.05 | 207.04 | 6.19 | 11.13 | 30.96 | -3.22 | -8.24 | 26.68 | 3.77 | 2.34 | 33.65 | 70.55 | 63.51 | 19.02 | 54.63 | 44.42 | 16.39 | 60.69 | 46.86 | -0.11 | 38.89 | 3.49 |
| 21Q2 (10) | 3259 | 0.0 | 0.43 | 0.61 | 8.93 | -11.59 | 0.66 | 10.0 | -10.81 | 1.16 | 107.14 | -14.07 | 194.98 | -6.42 | 4.41 | 31.99 | 7.96 | -9.43 | 25.71 | 7.75 | -13.43 | 19.73 | 8.95 | -11.88 | 12.30 | 15.6 | -17.51 | 10.20 | 15.52 | -15.56 | -7.53 | 2.74 | 1.15 |
| 21Q1 (9) | 3259 | 0.0 | 0.0 | 0.56 | -3.45 | -16.42 | 0.60 | -7.69 | -20.0 | 0.56 | -78.12 | -16.42 | 208.36 | -8.64 | 7.46 | 29.63 | 6.54 | -14.39 | 23.86 | -4.33 | -19.61 | 18.11 | -3.93 | -16.62 | 10.64 | 7.58 | -23.51 | 8.83 | 4.62 | -21.65 | 6.89 | -5.70 | -6.05 |
| 20Q4 (8) | 3259 | 0.0 | 0.0 | 0.58 | -7.94 | -12.12 | 0.65 | -4.41 | -12.16 | 2.56 | 28.64 | -4.48 | 228.07 | 22.42 | 7.51 | 27.81 | -17.58 | -12.38 | 24.94 | -4.33 | -12.21 | 18.85 | -8.41 | -11.67 | 9.89 | -24.91 | -17.38 | 8.44 | -24.37 | -16.52 | 11.09 | -8.32 | -6.26 |
| 20Q3 (7) | 3259 | 0.43 | 0.0 | 0.63 | -8.7 | -5.97 | 0.68 | -8.11 | -5.56 | 1.99 | 47.41 | -1.97 | 186.3 | -0.24 | -12.97 | 33.74 | -4.47 | 8.84 | 26.07 | -12.22 | -12.46 | 20.58 | -8.08 | -6.24 | 13.17 | -11.67 | 0.3 | 11.16 | -7.62 | 7.62 | -1.96 | -2.85 | -4.72 |
| 20Q2 (6) | 3245 | -0.43 | -0.43 | 0.69 | 2.99 | 2.99 | 0.74 | -1.33 | 0.0 | 1.35 | 101.49 | 0.0 | 186.75 | -3.68 | -8.57 | 35.32 | 2.05 | 7.36 | 29.7 | 0.07 | -2.24 | 22.39 | 3.08 | 2.99 | 14.91 | 7.19 | 8.75 | 12.08 | 7.19 | 12.58 | -6.14 | 2.25 | 0.01 |
| 20Q1 (5) | 3259 | 0.0 | 0.0 | 0.67 | 1.52 | -1.47 | 0.75 | 1.35 | 1.35 | 0.67 | -75.0 | -1.47 | 193.89 | -8.6 | -6.87 | 34.61 | 9.04 | 8.05 | 29.68 | 4.47 | -3.26 | 21.72 | 1.78 | -2.69 | 13.91 | 16.21 | 1.16 | 11.27 | 11.47 | 4.26 | - | - | 0.00 |
| 19Q4 (4) | 3259 | 0.0 | 0.0 | 0.66 | -1.49 | 0.0 | 0.74 | 2.78 | 0.0 | 2.68 | 32.02 | 0.0 | 212.14 | -0.9 | 0.0 | 31.74 | 2.39 | 0.0 | 28.41 | -4.6 | 0.0 | 21.34 | -2.78 | 0.0 | 11.97 | -8.83 | 0.0 | 10.11 | -2.51 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 3259 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.72 | -2.7 | 0.0 | 2.03 | 50.37 | 0.0 | 214.07 | 4.81 | 0.0 | 31.00 | -5.78 | 0.0 | 29.78 | -1.97 | 0.0 | 21.95 | 0.97 | 0.0 | 13.13 | -4.23 | 0.0 | 10.37 | -3.36 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 3259 | 0.0 | 0.0 | 0.67 | -1.47 | 0.0 | 0.74 | 0.0 | 0.0 | 1.35 | 98.53 | 0.0 | 204.25 | -1.89 | 0.0 | 32.90 | 2.72 | 0.0 | 30.38 | -0.98 | 0.0 | 21.74 | -2.6 | 0.0 | 13.71 | -0.29 | 0.0 | 10.73 | -0.74 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 3259 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 208.19 | 0.0 | 0.0 | 32.03 | 0.0 | 0.0 | 30.68 | 0.0 | 0.0 | 22.32 | 0.0 | 0.0 | 13.75 | 0.0 | 0.0 | 10.81 | 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 | 83.17 | -2.04 | 13.4 | 257.46 | 15.42 | 257.46 | N/A | 0.33 | 0.98 | - |
| 2024/2 | 84.91 | -5.01 | 18.55 | 174.29 | 16.41 | 261.27 | N/A | 0.32 | 0.65 | - |
| 2024/1 | 89.39 | 2.76 | 14.45 | 89.39 | 14.45 | 264.82 | N/A | 0.33 | 0.33 | - |
| 2023/12 | 86.98 | -1.66 | 7.05 | 936.9 | 5.09 | 264.66 | 0.12 | 0.32 | 3.83 | - |
| 2023/11 | 88.45 | -0.87 | 10.95 | 849.93 | 4.89 | 263.48 | 0.12 | 0.33 | 3.51 | - |
| 2023/10 | 89.23 | 4.0 | 7.86 | 761.47 | 4.23 | 249.51 | 0.13 | 0.33 | 3.19 | - |
| 2023/9 | 85.79 | 15.17 | 1.65 | 672.24 | 3.76 | 232.2 | 0.1 | 0.32 | 2.86 | - |
| 2023/8 | 74.49 | 3.57 | 7.66 | 586.45 | 4.08 | 218.55 | 0.11 | 0.32 | 2.53 | - |
| 2023/7 | 71.92 | -0.31 | 5.8 | 511.96 | 3.58 | 217.41 | 0.11 | 0.32 | 2.21 | - |
| 2023/6 | 72.14 | -1.64 | 5.1 | 440.04 | 3.22 | 216.99 | 0.09 | 0.33 | 1.89 | - |
| 2023/5 | 73.35 | 2.58 | 5.02 | 367.9 | 2.87 | 218.18 | 0.09 | 0.3 | 1.56 | - |
| 2023/4 | 71.5 | -2.5 | 3.98 | 294.55 | 2.34 | 216.46 | 0.09 | 0.31 | 1.25 | - |
| 2023/3 | 73.34 | 2.39 | 3.16 | 223.05 | 1.83 | 223.05 | 0.15 | 0.32 | 0.94 | - |
| 2023/2 | 71.62 | -8.29 | 6.02 | 149.72 | 1.18 | 230.96 | 0.14 | 0.33 | 0.62 | - |
| 2023/1 | 78.1 | -3.87 | -2.87 | 78.1 | -2.87 | 239.06 | 0.14 | 0.29 | 0.29 | - |
| 2022/12 | 81.25 | 1.91 | 0.4 | 891.51 | 4.49 | 243.69 | 0.12 | 0.31 | 3.33 | - |
| 2022/11 | 79.72 | -3.62 | -0.98 | 810.27 | 4.91 | 246.83 | 0.12 | 0.29 | 3.02 | - |
| 2022/10 | 82.72 | -1.97 | 1.63 | 730.55 | 5.6 | 236.3 | 0.12 | 0.29 | 2.73 | - |
| 2022/9 | 84.39 | 21.97 | 13.03 | 647.83 | 6.13 | 221.55 | 0.11 | 0.27 | 2.44 | - |
| 2022/8 | 69.19 | 1.79 | 6.1 | 563.43 | 5.17 | 205.8 | 0.11 | 0.29 | 2.17 | - |
| 2022/7 | 67.97 | -0.97 | 1.18 | 494.25 | 5.04 | 206.45 | 0.11 | 0.28 | 1.88 | - |
| 2022/6 | 68.64 | -1.71 | 2.73 | 426.28 | 5.68 | 207.24 | 0.09 | 0.27 | 1.6 | - |
| 2022/5 | 69.84 | 1.56 | 8.14 | 357.63 | 6.27 | 209.68 | 0.09 | 0.27 | 1.33 | - |
| 2022/4 | 68.76 | -3.27 | 8.12 | 287.8 | 5.82 | 207.39 | 0.09 | 0.25 | 1.06 | - |
| 2022/3 | 71.08 | 5.23 | 8.08 | 219.04 | 5.12 | 219.04 | 0.12 | 0.29 | 0.81 | - |
| 2022/2 | 67.55 | -15.99 | -1.27 | 147.96 | 3.76 | 228.88 | 0.11 | 0.25 | 0.52 | - |
| 2022/1 | 80.41 | -0.63 | 8.4 | 80.41 | 8.4 | 241.84 | 0.11 | 0.27 | 0.27 | - |
| 2021/12 | 80.92 | 0.5 | -0.4 | 853.2 | 7.31 | 242.83 | 0.13 | 0.22 | 3.07 | - |
| 2021/11 | 80.51 | -1.07 | 0.55 | 772.28 | 8.19 | 236.57 | 0.13 | 0.24 | 2.85 | - |
| 2021/10 | 81.39 | 9.01 | 21.92 | 691.77 | 9.16 | 221.26 | 0.14 | 0.24 | 2.61 | - |
| 2021/9 | 74.66 | 14.49 | 25.28 | 610.37 | 7.66 | 207.04 | 0.11 | 0.24 | 2.37 | - |
| 2021/8 | 65.2 | -2.92 | 1.96 | 535.72 | 5.59 | 199.19 | 0.11 | 0.24 | 2.13 | - |
| 2021/7 | 67.17 | 0.53 | 7.03 | 470.51 | 6.11 | 198.56 | 0.11 | 0.6 | 1.88 | - |
| 2021/6 | 66.81 | 3.46 | 8.4 | 403.34 | 5.96 | 194.98 | 0.09 | 0.23 | 1.28 | - |
| 2021/5 | 64.57 | 1.54 | 1.36 | 336.52 | 5.49 | 193.93 | 0.09 | 0.22 | 1.05 | - |
| 2021/4 | 63.59 | -3.3 | 3.55 | 271.95 | 6.52 | 197.78 | 0.09 | 0.22 | 0.83 | - |
| 2021/3 | 65.77 | -3.88 | 3.72 | 208.36 | 7.46 | 208.36 | 0.12 | 0.21 | 0.61 | - |
| 2021/2 | 68.42 | -7.75 | 9.83 | 142.59 | 9.27 | 223.84 | 0.11 | 0.19 | 0.4 | - |
| 2021/1 | 74.17 | -8.7 | 8.76 | 74.17 | 8.76 | 235.49 | 0.11 | 0.21 | 0.21 | - |
| 2020/12 | 81.25 | 1.47 | 14.1 | 795.01 | -5.2 | 228.07 | 0.14 | 0.22 | 2.83 | - |
| 2020/11 | 80.07 | 19.93 | 17.02 | 713.76 | -6.99 | 206.42 | 0.15 | 0.21 | 2.61 | - |
| 2020/10 | 66.76 | 12.02 | -7.93 | 633.69 | -9.34 | 190.3 | 0.16 | 0.2 | 2.4 | - |
| 2020/9 | 59.59 | -6.81 | -23.1 | 566.94 | -9.51 | 186.3 | 0.12 | 0.19 | 2.2 | - |
| 2020/8 | 63.95 | 1.9 | -6.85 | 507.34 | -7.59 | 188.34 | 0.11 | 0.23 | 2.01 | - |
| 2020/7 | 62.76 | 1.82 | -7.58 | 443.39 | -7.69 | 188.1 | 0.11 | 0.26 | 1.78 | - |
| 2020/6 | 61.63 | -3.25 | -7.52 | 380.64 | -7.71 | 186.75 | 0.09 | 0.26 | 1.52 | - |
| 2020/5 | 63.71 | 3.74 | -9.29 | 319.0 | -7.74 | 188.52 | 0.08 | 0.26 | 1.26 | - |
| 2020/4 | 61.41 | -3.14 | -8.85 | 255.3 | -7.35 | 187.1 | 0.08 | 0.25 | 0.99 | - |
| 2020/3 | 63.4 | 1.78 | -9.57 | 193.89 | -6.87 | 193.89 | 0.1 | 0.25 | 0.75 | - |
| 2020/2 | 62.29 | -8.65 | -4.48 | 130.49 | -5.49 | 201.69 | 0.09 | 0.24 | 0.5 | - |
| 2020/1 | 68.19 | -4.23 | -6.41 | 68.19 | -6.41 | 207.82 | 0.09 | 0.25 | 0.25 | - |
| 2019/12 | 71.2 | 4.06 | -4.65 | 838.66 | -3.19 | 212.14 | 0.14 | 0.19 | 3.05 | - |
| 2019/11 | 68.42 | -5.64 | -8.93 | 767.45 | -3.05 | 218.43 | 0.14 | 0.26 | 2.86 | - |
| 2019/10 | 72.51 | -6.43 | -0.77 | 699.03 | -2.44 | 218.67 | 0.14 | 0.25 | 2.6 | - |
| 2019/9 | 77.5 | 12.87 | 7.16 | 626.52 | -2.63 | 214.07 | 0.16 | 0.25 | 2.35 | - |
| 2019/8 | 68.66 | 1.1 | 0.77 | 549.02 | -3.87 | 203.22 | 0.17 | 0.26 | 2.1 | - |
| 2019/7 | 67.91 | 1.9 | -3.17 | 480.36 | -4.5 | 204.79 | 0.17 | 0.26 | 1.83 | - |
| 2019/6 | 66.65 | -5.1 | -5.38 | 412.45 | -4.71 | 204.25 | 0.11 | 0.25 | 1.57 | - |
| 2019/5 | 70.23 | 4.24 | -3.78 | 345.8 | -4.58 | 0.0 | N/A | 0.27 | 1.32 | - |
| 2019/4 | 67.37 | -3.91 | -7.42 | 275.57 | -4.79 | 0.0 | N/A | 0.26 | 1.05 | - |
| 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) | 3275 | 0.49 | 3.41 | 15.99 | 3.49 | 11.5 | 936.9 | 5.09 | 30.56 | 0.69 | 140.57 | 11.26 | 138.23 | 15.2 | 111.86 | 16.42 |
| 2022 (9) | 3259 | 0.0 | 2.94 | 5.0 | 3.13 | 21.79 | 891.51 | 4.49 | 30.35 | 1.81 | 126.34 | 21.94 | 119.99 | 8.28 | 96.08 | 5.3 |
| 2021 (8) | 3259 | 0.0 | 2.80 | 9.37 | 2.57 | -8.54 | 853.2 | 7.32 | 29.81 | -8.61 | 103.61 | -6.13 | 110.81 | 8.72 | 91.24 | 9.22 |
| 2020 (7) | 3259 | 0.0 | 2.56 | -4.48 | 2.81 | -4.75 | 795.01 | -5.2 | 32.62 | 2.26 | 110.38 | -7.44 | 101.92 | -7.45 | 83.54 | -4.36 |
| 2019 (6) | 3259 | 0.0 | 2.68 | -6.94 | 2.95 | -2.32 | 838.66 | -3.2 | 31.90 | -1.3 | 119.25 | -3.62 | 110.12 | -7.22 | 87.35 | -6.89 |
| 2018 (5) | 3259 | 0.0 | 2.88 | -13.51 | 3.02 | -17.03 | 866.35 | -5.9 | 32.32 | -16.79 | 123.73 | -12.96 | 118.69 | -9.83 | 93.81 | -13.59 |
| 2017 (4) | 3259 | 0.0 | 3.33 | -4.58 | 3.64 | -5.7 | 920.7 | -2.41 | 38.84 | -3.96 | 142.16 | -5.38 | 131.63 | -4.54 | 108.57 | -4.69 |
| 2016 (3) | 3259 | 0.0 | 3.49 | -0.85 | 3.86 | -2.28 | 943.44 | -3.03 | 40.44 | 2.17 | 150.24 | -2.4 | 137.89 | -1.07 | 113.91 | -0.83 |
| 2015 (2) | 3259 | 0.0 | 3.52 | 0.0 | 3.95 | 3.13 | 972.93 | 3.31 | 39.58 | -1.96 | 153.93 | 2.26 | 139.38 | -0.33 | 114.86 | 0.03 |
| 2014 (1) | 3259 | 0.0 | 3.52 | -3.03 | 3.83 | -1.54 | 941.76 | 5.02 | 40.37 | 0 | 150.53 | -2.75 | 139.84 | -3.92 | 114.83 | -2.93 |
