- 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) | 452 | 0.0 | 0.44 | 1.09 | -33.13 | -18.66 | 0.94 | -26.56 | -25.98 | 5.50 | 24.72 | -9.84 | 140.23 | -10.81 | -25.11 | 16.12 | -1.23 | 7.47 | 5.35 | -35.93 | -30.07 | 4.95 | -32.84 | -17.77 | 4.31 | -31.8 | 1.65 | 3.50 | -31.1 | 4.17 | -6.47 | -13.99 | -9.95 |
| 23Q3 (19) | 452 | 0.22 | 0.67 | 1.63 | 5.16 | -16.41 | 1.28 | 6.67 | -20.99 | 4.41 | 58.63 | -7.55 | 157.23 | -2.13 | -29.62 | 16.32 | 2.32 | 14.77 | 8.35 | 4.24 | -20.17 | 7.37 | 5.44 | -16.06 | 6.32 | 6.22 | 18.57 | 5.08 | 6.05 | 20.67 | 3.67 | 15.59 | 18.55 |
| 23Q2 (18) | 451 | 0.0 | 0.45 | 1.55 | 26.02 | -1.9 | 1.20 | 30.43 | -19.46 | 2.78 | 126.02 | -1.07 | 160.65 | 9.46 | -20.8 | 15.95 | 6.83 | 17.8 | 8.01 | 40.03 | -12.93 | 6.99 | 25.95 | -1.69 | 5.95 | 22.68 | 25.79 | 4.79 | 22.51 | 28.42 | -6.07 | 8.90 | 1.44 |
| 23Q1 (17) | 451 | 0.22 | 0.45 | 1.23 | -8.21 | 0.0 | 0.92 | -27.56 | -13.21 | 1.23 | -79.84 | 0.0 | 146.77 | -21.61 | -17.98 | 14.93 | -0.47 | 18.68 | 5.72 | -25.23 | -6.69 | 5.55 | -7.81 | 0.54 | 4.85 | 14.39 | 26.3 | 3.91 | 16.37 | 29.04 | -18.89 | -19.75 | -24.58 |
| 22Q4 (16) | 450 | 0.22 | 0.45 | 1.34 | -31.28 | 17.54 | 1.27 | -21.6 | -4.51 | 6.10 | 27.88 | 18.91 | 187.24 | -16.18 | -8.1 | 15.00 | 5.49 | 15.03 | 7.65 | -26.86 | -7.27 | 6.02 | -31.44 | 18.04 | 4.24 | -20.45 | 17.78 | 3.36 | -20.19 | 18.31 | -3.02 | -3.93 | -6.44 |
| 22Q3 (15) | 449 | 0.0 | 0.22 | 1.95 | 23.42 | 30.0 | 1.62 | 8.72 | 35.0 | 4.77 | 69.75 | 19.25 | 223.39 | 10.14 | 26.43 | 14.22 | 5.02 | 5.41 | 10.46 | 13.7 | 41.73 | 8.78 | 23.49 | 30.65 | 5.33 | 12.68 | 8.33 | 4.21 | 12.87 | 8.51 | 11.75 | 25.94 | 24.64 |
| 22Q2 (14) | 449 | 0.0 | 0.45 | 1.58 | 28.46 | 15.33 | 1.49 | 40.57 | 41.9 | 2.81 | 128.46 | 12.4 | 202.83 | 13.35 | 23.32 | 13.54 | 7.63 | 1.65 | 9.2 | 50.08 | 39.82 | 7.11 | 28.8 | 16.37 | 4.73 | 23.18 | -2.07 | 3.73 | 23.1 | -2.1 | 0.59 | 18.18 | 10.13 |
| 22Q1 (13) | 449 | 0.22 | 0.45 | 1.23 | 7.89 | 8.85 | 1.06 | -20.3 | 3.92 | 1.23 | -76.02 | 8.85 | 178.94 | -12.17 | 4.28 | 12.58 | -3.53 | 0.48 | 6.13 | -25.7 | 3.55 | 5.52 | 8.24 | 9.31 | 3.84 | 6.67 | 3.78 | 3.03 | 6.69 | 3.77 | 1.57 | -8.05 | -4.74 |
| 21Q4 (12) | 448 | 0.0 | 0.45 | 1.14 | -24.0 | 39.02 | 1.33 | 10.83 | -2.92 | 5.13 | 28.25 | 19.3 | 203.74 | 15.31 | 4.17 | 13.04 | -3.34 | 11.36 | 8.25 | 11.79 | 3.0 | 5.1 | -24.11 | 38.96 | 3.60 | -26.83 | 28.57 | 2.84 | -26.8 | 26.79 | 11.37 | -7.25 | 12.56 |
| 21Q3 (11) | 448 | 0.22 | 0.45 | 1.50 | 9.49 | -13.29 | 1.20 | 14.29 | -10.45 | 4.00 | 60.0 | 14.94 | 176.69 | 7.42 | -6.55 | 13.49 | 1.28 | 3.93 | 7.38 | 12.16 | -17.63 | 6.72 | 9.98 | -13.07 | 4.92 | 1.86 | -12.46 | 3.88 | 1.84 | -11.42 | 1.64 | 15.36 | 8.62 |
| 21Q2 (10) | 447 | 0.0 | 0.22 | 1.37 | 21.24 | 21.24 | 1.05 | 2.94 | 59.09 | 2.50 | 121.24 | 42.86 | 164.48 | -4.14 | 1.21 | 13.32 | 6.39 | 17.56 | 6.58 | 11.15 | 65.33 | 6.11 | 20.99 | 21.47 | 4.83 | 30.54 | 30.19 | 3.81 | 30.48 | 31.83 | -8.21 | 29.52 | -11.30 |
| 21Q1 (9) | 447 | 0.22 | 0.45 | 1.13 | 37.8 | 82.26 | 1.02 | -25.55 | 112.5 | 1.13 | -73.72 | 82.26 | 171.59 | -12.27 | 26.88 | 12.52 | 6.92 | 10.99 | 5.92 | -26.09 | 188.78 | 5.05 | 37.6 | 82.97 | 3.70 | 32.14 | 88.78 | 2.92 | 30.36 | 90.85 | -4.41 | -7.40 | -11.66 |
| 20Q4 (8) | 446 | 0.0 | 0.45 | 0.82 | -52.6 | -39.26 | 1.37 | 2.24 | -5.52 | 4.30 | 23.56 | -10.42 | 195.59 | 3.45 | -21.81 | 11.71 | -9.78 | -0.26 | 8.01 | -10.6 | -14.24 | 3.67 | -52.52 | -39.04 | 2.80 | -50.18 | -20.68 | 2.24 | -48.86 | -18.55 | 9.89 | 0.25 | 52.63 |
| 20Q3 (7) | 446 | 0.0 | 0.22 | 1.73 | 53.1 | 0.58 | 1.34 | 103.03 | -25.14 | 3.48 | 98.86 | 0.87 | 189.07 | 16.34 | -25.24 | 12.98 | 14.56 | 9.08 | 8.96 | 125.13 | -26.07 | 7.73 | 53.68 | 1.18 | 5.62 | 51.48 | 21.91 | 4.38 | 51.56 | 22.69 | 18.25 | 67.68 | 70.27 |
| 20Q2 (6) | 446 | 0.22 | 0.45 | 1.13 | 82.26 | 21.51 | 0.66 | 37.5 | -7.04 | 1.75 | 182.26 | 1.16 | 162.51 | 20.16 | -2.71 | 11.33 | 0.44 | 1.16 | 3.98 | 94.15 | 0.51 | 5.03 | 82.25 | 21.79 | 3.71 | 89.29 | 27.05 | 2.89 | 88.89 | 27.88 | -12.88 | 14.10 | -14.70 |
| 20Q1 (5) | 445 | 0.23 | 0.23 | 0.62 | -54.07 | -22.5 | 0.48 | -66.9 | 9.09 | 0.62 | -87.08 | -22.5 | 135.24 | -45.93 | -0.86 | 11.28 | -3.92 | -4.65 | 2.05 | -78.05 | -7.24 | 2.76 | -54.15 | -22.47 | 1.96 | -44.48 | -29.24 | 1.53 | -44.36 | -28.84 | - | - | 0.00 |
| 19Q4 (4) | 444 | -0.22 | 0.0 | 1.35 | -21.51 | 0.0 | 1.45 | -18.99 | 0.0 | 4.80 | 39.13 | 0.0 | 250.14 | -1.1 | 0.0 | 11.74 | -1.34 | 0.0 | 9.34 | -22.94 | 0.0 | 6.02 | -21.2 | 0.0 | 3.53 | -23.43 | 0.0 | 2.75 | -22.97 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 445 | 0.23 | 0.0 | 1.72 | 84.95 | 0.0 | 1.79 | 152.11 | 0.0 | 3.45 | 99.42 | 0.0 | 252.91 | 51.41 | 0.0 | 11.90 | 6.25 | 0.0 | 12.12 | 206.06 | 0.0 | 7.64 | 84.99 | 0.0 | 4.61 | 57.88 | 0.0 | 3.57 | 57.96 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 444 | 0.0 | 0.0 | 0.93 | 16.25 | 0.0 | 0.71 | 61.36 | 0.0 | 1.73 | 116.25 | 0.0 | 167.04 | 22.45 | 0.0 | 11.20 | -5.33 | 0.0 | 3.96 | 79.19 | 0.0 | 4.13 | 16.01 | 0.0 | 2.92 | 5.42 | 0.0 | 2.26 | 5.12 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 444 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 136.41 | 0.0 | 0.0 | 11.83 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 2.15 | 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 | 50.02 | 54.96 | -18.0 | 136.49 | -7.0 | 136.49 | N/A | - | ||
| 2024/2 | 32.27 | -40.44 | -28.81 | 86.47 | 0.81 | 127.07 | N/A | - | ||
| 2024/1 | 54.2 | 33.48 | 34.03 | 54.2 | 34.03 | 144.58 | N/A | - | ||
| 2023/12 | 40.6 | -18.43 | -30.59 | 604.88 | -23.66 | 140.23 | 0.57 | - | ||
| 2023/11 | 49.78 | -0.13 | -24.76 | 564.28 | -23.11 | 154.74 | 0.52 | - | ||
| 2023/10 | 49.85 | -9.55 | -20.33 | 514.5 | -22.94 | 156.94 | 0.51 | - | ||
| 2023/9 | 55.11 | 6.03 | -26.82 | 464.66 | -23.21 | 157.23 | 0.48 | - | ||
| 2023/8 | 51.98 | 3.66 | -30.04 | 409.54 | -22.7 | 156.96 | 0.48 | - | ||
| 2023/7 | 50.14 | -8.57 | -32.04 | 357.57 | -21.51 | 160.3 | 0.47 | - | ||
| 2023/6 | 54.84 | -0.85 | -22.18 | 307.42 | -19.47 | 160.65 | 0.5 | - | ||
| 2023/5 | 55.32 | 9.55 | -19.43 | 252.58 | -18.86 | 166.81 | 0.49 | - | ||
| 2023/4 | 50.49 | -17.22 | -20.72 | 197.26 | -18.69 | 156.83 | 0.52 | - | ||
| 2023/3 | 61.0 | 34.54 | -12.15 | 146.77 | -17.97 | 146.77 | 0.59 | - | ||
| 2023/2 | 45.34 | 12.12 | -10.57 | 85.77 | -21.67 | 144.27 | 0.6 | - | ||
| 2023/1 | 40.44 | -30.87 | -31.23 | 40.44 | -31.23 | 165.1 | 0.52 | - | ||
| 2022/12 | 58.5 | -11.59 | -12.49 | 792.41 | 10.59 | 187.24 | 0.5 | - | ||
| 2022/11 | 66.17 | 5.75 | -2.85 | 733.91 | 12.97 | 204.05 | 0.46 | - | ||
| 2022/10 | 62.57 | -16.92 | -9.02 | 667.74 | 14.82 | 212.18 | 0.44 | - | ||
| 2022/9 | 75.31 | 1.36 | 19.28 | 605.17 | 18.02 | 223.39 | 0.46 | - | ||
| 2022/8 | 74.3 | 0.7 | 25.14 | 529.86 | 17.84 | 218.56 | 0.47 | - | ||
| 2022/7 | 73.78 | 4.68 | 36.16 | 455.56 | 16.73 | 212.92 | 0.48 | - | ||
| 2022/6 | 70.48 | 2.64 | 33.6 | 381.78 | 13.59 | 202.83 | 0.64 | - | ||
| 2022/5 | 68.67 | 7.81 | 34.47 | 311.3 | 9.87 | 201.8 | 0.64 | - | ||
| 2022/4 | 63.69 | -8.28 | 4.97 | 242.63 | 4.46 | 183.83 | 0.71 | - | ||
| 2022/3 | 69.44 | 36.97 | 20.62 | 178.94 | 4.28 | 178.94 | 0.8 | - | ||
| 2022/2 | 50.7 | -13.78 | 20.12 | 109.5 | -3.96 | 176.35 | 0.81 | - | ||
| 2022/1 | 58.81 | -12.03 | -18.12 | 58.81 | -18.12 | 193.77 | 0.74 | - | ||
| 2021/12 | 66.85 | -1.85 | 12.91 | 716.5 | 4.99 | 203.74 | 0.65 | - | ||
| 2021/11 | 68.11 | -0.96 | -3.6 | 649.65 | 4.24 | 200.02 | 0.66 | - | ||
| 2021/10 | 68.77 | 8.92 | 4.63 | 581.54 | 5.24 | 191.28 | 0.69 | - | ||
| 2021/9 | 63.14 | 6.34 | -12.67 | 512.76 | 5.32 | 176.69 | 0.72 | - | ||
| 2021/8 | 59.37 | 9.57 | 0.13 | 449.63 | 8.46 | 166.3 | 0.76 | - | ||
| 2021/7 | 54.18 | 2.71 | -5.72 | 390.26 | 9.86 | 157.99 | 0.8 | - | ||
| 2021/6 | 52.75 | 3.3 | 16.01 | 336.07 | 12.86 | 164.48 | 0.68 | - | ||
| 2021/5 | 51.06 | -15.83 | -1.66 | 283.32 | 12.3 | 169.3 | 0.66 | - | ||
| 2021/4 | 60.67 | 5.38 | -6.83 | 232.26 | 15.92 | 160.44 | 0.7 | - | ||
| 2021/3 | 57.57 | 36.41 | 2.05 | 171.59 | 26.88 | 171.59 | 0.6 | - | ||
| 2021/2 | 42.2 | -41.23 | 64.18 | 114.02 | 44.64 | 173.23 | 0.59 | 本月增減百分比達50%以上，係因109年Q4原料短缺，故延後至110年1、2月出貨。 | ||
| 2021/1 | 71.82 | 21.31 | 35.18 | 71.82 | 35.18 | 201.68 | 0.51 | - | ||
| 2020/12 | 59.2 | -16.2 | -16.34 | 682.41 | -15.38 | 195.59 | 0.52 | - | ||
| 2020/11 | 70.66 | 7.5 | -17.54 | 623.21 | -15.28 | 208.69 | 0.49 | - | ||
| 2020/10 | 65.73 | -9.09 | -29.79 | 552.55 | -14.98 | 197.32 | 0.52 | - | ||
| 2020/9 | 72.3 | 21.94 | -22.63 | 486.82 | -12.49 | 189.07 | 0.46 | - | ||
| 2020/8 | 59.29 | 3.15 | -30.89 | 414.52 | -10.45 | 162.23 | 0.54 | - | ||
| 2020/7 | 57.48 | 26.41 | -21.96 | 355.23 | -5.8 | 154.87 | 0.57 | - | ||
| 2020/6 | 45.47 | -12.43 | -31.43 | 297.76 | -1.87 | 162.51 | 0.45 | - | ||
| 2020/5 | 51.93 | -20.26 | 2.68 | 252.29 | 6.38 | 173.46 | 0.42 | - | ||
| 2020/4 | 65.12 | 15.44 | 29.81 | 200.36 | 7.38 | 147.23 | 0.49 | - | ||
| 2020/3 | 56.41 | 119.45 | 7.2 | 135.24 | -0.85 | 135.24 | 0.65 | - | ||
| 2020/2 | 25.7 | -51.62 | -11.75 | 78.83 | -5.91 | 149.6 | 0.59 | - | ||
| 2020/1 | 53.13 | -24.92 | -2.81 | 53.13 | -2.81 | 209.59 | 0.42 | - | ||
| 2019/12 | 70.77 | -17.41 | 48.12 | 806.44 | 24.42 | 250.08 | 0.42 | - | ||
| 2019/11 | 85.7 | -8.46 | 35.36 | 735.67 | 22.54 | 272.77 | 0.38 | - | ||
| 2019/10 | 93.62 | 0.17 | 26.28 | 649.98 | 21.03 | 272.87 | 0.38 | - | ||
| 2019/9 | 93.45 | 8.92 | 24.4 | 556.36 | 20.19 | 252.91 | 0.4 | - | ||
| 2019/8 | 85.8 | 16.48 | 33.71 | 462.91 | 19.37 | 225.76 | 0.45 | - | ||
| 2019/7 | 73.65 | 11.07 | 29.32 | 377.11 | 16.53 | 190.53 | 0.54 | - | ||
| 2019/6 | 66.31 | 31.13 | 27.82 | 303.45 | 13.79 | 167.04 | 0.49 | - | ||
| 2019/5 | 50.57 | 0.8 | 0.8 | 237.14 | 10.41 | 0.0 | N/A | - | ||
| 2019/4 | 50.17 | -4.66 | 9.38 | 186.58 | 13.33 | 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) | 452 | 0.44 | 5.42 | -9.97 | 4.34 | -20.22 | 604.88 | -23.67 | 15.84 | 14.29 | 27.43 | -18.0 | 32.66 | -10.0 | 24.85 | -9.41 |
| 2022 (9) | 450 | 0.45 | 6.02 | 18.27 | 5.44 | 18.26 | 792.41 | 10.59 | 13.86 | 5.88 | 33.45 | 18.91 | 36.29 | 19.77 | 27.43 | 19.36 |
| 2021 (8) | 448 | 0.45 | 5.09 | 19.2 | 4.60 | 19.48 | 716.5 | 5.0 | 13.09 | 10.09 | 28.13 | 22.3 | 30.3 | 22.28 | 22.98 | 19.75 |
| 2020 (7) | 446 | 0.45 | 4.27 | -10.48 | 3.85 | -12.3 | 682.41 | -15.39 | 11.89 | 1.71 | 23.0 | -16.76 | 24.78 | -14.96 | 19.19 | -10.12 |
| 2019 (6) | 444 | 0.23 | 4.77 | 16.63 | 4.39 | 41.16 | 806.5 | 24.44 | 11.69 | -2.75 | 27.63 | 42.2 | 29.14 | 23.27 | 21.35 | 16.86 |
| 2018 (5) | 443 | 0.45 | 4.09 | -11.66 | 3.11 | -0.32 | 648.11 | 6.7 | 12.02 | -2.36 | 19.43 | -11.68 | 23.64 | -16.99 | 18.27 | -11.18 |
| 2017 (4) | 441 | 0.46 | 4.63 | 6.19 | 3.12 | -8.5 | 607.42 | -5.58 | 12.31 | 8.94 | 22.0 | -7.29 | 28.48 | 3.04 | 20.57 | 6.36 |
| 2016 (3) | 439 | 0.69 | 4.36 | 8.73 | 3.41 | 4.92 | 643.29 | -1.92 | 11.30 | 3.76 | 23.73 | 9.46 | 27.64 | 11.77 | 19.34 | 9.08 |
| 2015 (2) | 436 | 0.93 | 4.01 | 13.92 | 3.25 | 10.54 | 655.89 | 25.55 | 10.89 | -8.49 | 21.68 | 18.47 | 24.73 | 20.75 | 17.73 | 14.76 |
| 2014 (1) | 432 | 0.47 | 3.52 | 130.07 | 2.94 | 194.0 | 522.4 | 23.44 | 11.90 | 0 | 18.3 | 163.69 | 20.48 | 124.81 | 15.45 | 130.94 |
