- 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) | 70 | 0.0 | -19.54 | 2.89 | 435.19 | 228.41 | 2.90 | 111.68 | 147.86 | 3.38 | 589.8 | 33700.0 | 56.94 | 56.09 | 222.97 | 10.57 | 10.91 | -34.43 | 2.64 | 156.31 | 180.85 | 2.02 | 431.58 | 162.34 | 4.61 | 280.99 | -8.35 | 3.56 | 242.31 | -18.54 | 10.30 | 222.69 | 348.34 |
| 23Q3 (19) | 70 | 0.0 | -11.39 | 0.54 | 10.2 | 148.21 | 1.37 | 585.0 | 195.8 | 0.49 | 1080.0 | 159.76 | 36.48 | -35.49 | 116.37 | 9.53 | 134.15 | 120.09 | 1.03 | 1044.44 | 197.17 | 0.38 | 8.57 | 142.7 | 1.21 | 124.07 | 121.3 | 1.04 | 70.49 | 119.66 | 112.35 | 100.47 | 353.14 |
| 23Q2 (18) | 70 | 0.0 | -30.0 | 0.49 | 190.74 | 288.46 | 0.20 | 121.28 | 122.47 | -0.05 | 90.74 | -138.46 | 56.55 | 260.19 | 260.42 | 4.07 | -45.52 | -35.09 | 0.09 | 113.43 | 116.36 | 0.35 | 192.11 | 234.62 | 0.54 | 122.04 | 146.96 | 0.61 | 125.21 | 136.53 | 124.62 | 14.69 | -29.53 |
| 23Q1 (17) | 70 | -19.54 | -30.0 | -0.54 | -161.36 | -238.46 | -0.94 | -180.34 | -594.74 | -0.54 | -5500.0 | -238.46 | 15.7 | -10.95 | -7.92 | 7.47 | -53.66 | -25.08 | -0.67 | -171.28 | -518.75 | -0.38 | -149.35 | -197.44 | -2.45 | -148.71 | -198.39 | -2.42 | -155.38 | -206.14 | -3.19 | 8.60 | 0.74 |
| 22Q4 (16) | 87 | 10.13 | -3.33 | 0.88 | 178.57 | 139.64 | 1.17 | 181.82 | 140.48 | 0.01 | 101.22 | 100.98 | 17.63 | 4.57 | -12.07 | 16.12 | 272.29 | 454.29 | 0.94 | 188.68 | 138.37 | 0.77 | 186.52 | 138.5 | 5.03 | 188.56 | 141.6 | 4.37 | 182.61 | 143.79 | 6.02 | -76.10 | 60.57 |
| 22Q3 (15) | 79 | -21.0 | -19.39 | -1.12 | -330.77 | 46.15 | -1.43 | -60.67 | 50.17 | -0.82 | -730.77 | -165.08 | 16.86 | 7.46 | -5.17 | 4.33 | -30.94 | 162.75 | -1.06 | -92.73 | 57.26 | -0.89 | -242.31 | 56.16 | -5.68 | -393.91 | 59.52 | -5.29 | -216.77 | 53.6 | -0.26 | -248.72 | -314.54 |
| 22Q2 (14) | 100 | 0.0 | 19.05 | -0.26 | -166.67 | -115.12 | -0.89 | -568.42 | -156.69 | 0.13 | -66.67 | -96.63 | 15.69 | -7.98 | -19.74 | 6.27 | -37.11 | -60.32 | -0.55 | -443.75 | -138.73 | -0.26 | -166.67 | -117.93 | -1.15 | -146.18 | -112.75 | -1.67 | -173.25 | -122.51 | -11.47 | -24.55 | -230.92 |
| 22Q1 (13) | 100 | 11.11 | 29.87 | 0.39 | 117.57 | -81.94 | 0.19 | 106.57 | -91.2 | 0.39 | 138.24 | -81.94 | 17.05 | -14.96 | -10.87 | 9.97 | 319.12 | -46.48 | 0.16 | 106.53 | -91.58 | 0.39 | 119.5 | -76.51 | 2.49 | 120.6 | -76.71 | 2.28 | 122.85 | -73.76 | -1.10 | 55.42 | 52.93 |
| 21Q4 (12) | 90 | -8.16 | 30.43 | -2.22 | -6.73 | -752.94 | -2.89 | -0.7 | -1096.55 | -1.02 | -180.95 | -149.51 | 20.05 | 12.77 | 19.49 | -4.55 | 34.06 | -143.33 | -2.45 | 1.21 | -1007.41 | -2.0 | 1.48 | -969.57 | -12.09 | 13.83 | -771.67 | -9.98 | 12.46 | -823.19 | 1.86 | -113.83 | -141.75 |
| 21Q3 (11) | 98 | 16.67 | 42.03 | -2.08 | -220.93 | -105.94 | -2.87 | -282.8 | -233.72 | 1.26 | -67.36 | -27.59 | 17.78 | -9.05 | -14.15 | -6.90 | -143.67 | -1058.33 | -2.48 | -274.65 | -222.08 | -2.03 | -240.0 | -190.0 | -14.03 | -255.54 | -235.65 | -11.40 | -253.64 | -238.28 | -3.43 | -120.65 | -155.06 |
| 21Q2 (10) | 84 | 9.09 | 25.37 | 1.72 | -20.37 | 212.73 | 1.57 | -27.31 | 134.33 | 3.86 | 78.7 | 36.4 | 19.55 | 2.2 | -11.38 | 15.80 | -15.19 | 114.97 | 1.42 | -25.26 | 153.57 | 1.45 | -12.65 | 291.89 | 9.02 | -15.62 | 333.65 | 7.42 | -14.61 | 346.99 | 8.10 | 257.46 | 308.76 |
| 21Q1 (9) | 77 | 11.59 | 16.67 | 2.16 | 535.29 | -5.26 | 2.16 | 644.83 | 4.85 | 2.16 | 4.85 | -5.26 | 19.13 | 14.0 | 23.66 | 18.63 | 77.43 | 2.03 | 1.9 | 603.7 | 3.26 | 1.66 | 621.74 | 9.93 | 10.69 | 493.89 | -13.3 | 8.69 | 529.71 | -11.05 | -2.49 | 334.47 | 389.28 |
| 20Q4 (8) | 69 | 0.0 | 4.55 | 0.34 | 133.66 | 182.93 | 0.29 | 133.72 | 281.25 | 2.06 | 18.39 | 1772.73 | 16.78 | -18.98 | -9.44 | 10.50 | 1358.33 | 65.88 | 0.27 | 135.06 | 1450.0 | 0.23 | 132.86 | 185.19 | 1.80 | 143.06 | 280.0 | 1.38 | 140.95 | 195.17 | -12.55 | -74.99 | -47.32 |
| 20Q3 (7) | 69 | 2.99 | 1.47 | -1.01 | -283.64 | -238.36 | -0.86 | -228.36 | -228.36 | 1.74 | -38.52 | 241.18 | 20.71 | -6.12 | 32.84 | 0.72 | -90.2 | -92.23 | -0.77 | -237.5 | -235.09 | -0.7 | -289.19 | -240.0 | -4.18 | -300.96 | -207.73 | -3.37 | -303.01 | -205.97 | 18.24 | -179.76 | -147.92 |
| 20Q2 (6) | 67 | 1.52 | -1.47 | 0.55 | -75.88 | 166.27 | 0.67 | -67.48 | 177.01 | 2.83 | 24.12 | 1386.36 | 22.06 | 42.6 | 22.49 | 7.35 | -59.75 | 2327.27 | 0.56 | -69.57 | 173.68 | 0.37 | -75.5 | 164.91 | 2.08 | -83.13 | 151.87 | 1.66 | -83.01 | 152.87 | 13.04 | 290.11 | 660.01 |
| 20Q1 (5) | 66 | 0.0 | -1.49 | 2.28 | 656.1 | 267.74 | 2.06 | 1387.5 | 288.68 | 2.28 | 1972.73 | 267.74 | 15.47 | -16.51 | -8.57 | 18.26 | 188.47 | 169.32 | 1.84 | 9300.0 | 327.91 | 1.51 | 659.26 | 259.52 | 12.33 | 1333.0 | 337.23 | 9.77 | 773.79 | 298.78 | - | - | 0.00 |
| 19Q4 (4) | 66 | -2.94 | 0.0 | -0.41 | -156.16 | 0.0 | -0.16 | -123.88 | 0.0 | 0.11 | -78.43 | 0.0 | 18.53 | 18.86 | 0.0 | 6.33 | -31.72 | 0.0 | -0.02 | -103.51 | 0.0 | -0.27 | -154.0 | 0.0 | -1.00 | -125.77 | 0.0 | -1.45 | -145.6 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 68 | 0.0 | 0.0 | 0.73 | 187.95 | 0.0 | 0.67 | 177.01 | 0.0 | 0.51 | 331.82 | 0.0 | 15.59 | -13.44 | 0.0 | 9.27 | 2909.09 | 0.0 | 0.57 | 175.0 | 0.0 | 0.5 | 187.72 | 0.0 | 3.88 | 196.76 | 0.0 | 3.18 | 201.27 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 68 | 1.49 | 0.0 | -0.83 | -233.87 | 0.0 | -0.87 | -264.15 | 0.0 | -0.22 | -135.48 | 0.0 | 18.01 | 6.44 | 0.0 | -0.33 | -104.87 | 0.0 | -0.76 | -276.74 | 0.0 | -0.57 | -235.71 | 0.0 | -4.01 | -242.2 | 0.0 | -3.14 | -228.16 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 67 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 16.92 | 0.0 | 0.0 | 6.78 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 2.45 | 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 | 12.33 | 42.15 | 116.19 | 29.94 | 90.76 | 29.94 | N/A | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/2 | 8.67 | -3.08 | 55.52 | 17.62 | 76.26 | 38.01 | N/A | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/1 | 8.95 | -56.12 | 102.43 | 8.95 | 102.43 | 49.87 | N/A | 品牌訂單價格上漲及出貨量增加。 | ||
| 2023/12 | 20.39 | -0.69 | 200.84 | 165.66 | 146.41 | 56.94 | 0.59 | B2B 專案與品牌訂單持續增加，Q4為傳統旺季。 | ||
| 2023/11 | 20.54 | 28.25 | 250.13 | 145.27 | 140.3 | 51.37 | 0.65 | B2B 專案與品牌訂單持續增加，Q4為傳統旺季！ | ||
| 2023/10 | 16.01 | 7.99 | 220.79 | 124.74 | 128.5 | 43.56 | 0.77 | B2B專案與品牌訂單持續增加出貨量。 | ||
| 2023/9 | 14.83 | 16.47 | 113.09 | 108.72 | 119.21 | 36.48 | 1.71 | B2B專案與品牌訂單持續增加出貨量。 | ||
| 2023/8 | 12.73 | 42.68 | 152.25 | 93.9 | 120.21 | 40.41 | 1.54 | B2B專案訂單持續出貨，營收較去年同期增加。 | ||
| 2023/7 | 8.92 | -52.43 | 83.63 | 81.17 | 115.91 | 38.94 | 1.6 | B2B專案訂單持續出貨，營收較去年同期增加。 | ||
| 2023/6 | 18.76 | 66.52 | 207.87 | 72.25 | 120.7 | 56.55 | 0.8 | 新增專案客戶訂單,第二季起開始出貨,營收較去年同期大幅增加. | ||
| 2023/5 | 11.26 | -57.54 | 120.97 | 53.49 | 100.77 | 43.5 | 1.04 | 新增專案客戶訂單,第二季起開始出貨,營收較去年同期大幅增加. | ||
| 2023/4 | 26.53 | 365.38 | 490.03 | 42.23 | 95.99 | 37.81 | 1.2 | 新增專案客戶訂單,第二季起開始出貨,營收較去年同期大幅增加. | ||
| 2023/3 | 5.7 | 2.25 | -12.96 | 15.7 | -7.93 | 15.7 | 3.81 | - | ||
| 2023/2 | 5.58 | 26.14 | 19.95 | 9.99 | -4.79 | 16.77 | 3.56 | - | ||
| 2023/1 | 4.42 | -34.79 | -24.45 | 4.42 | -24.45 | 17.06 | 3.5 | - | ||
| 2022/12 | 6.78 | 15.57 | 6.25 | 67.23 | -12.15 | 17.63 | 1.44 | - | ||
| 2022/11 | 5.87 | 17.51 | -20.8 | 60.45 | -13.83 | 17.81 | 1.43 | - | ||
| 2022/10 | 4.99 | -28.25 | -20.51 | 54.59 | -13.0 | 16.99 | 1.5 | - | ||
| 2022/9 | 6.96 | 37.87 | -3.54 | 49.6 | -12.17 | 16.86 | 0.94 | - | ||
| 2022/8 | 5.05 | 3.86 | -6.28 | 42.64 | -13.43 | 16.0 | 0.99 | - | ||
| 2022/7 | 4.86 | -20.25 | -6.35 | 37.59 | -14.31 | 16.05 | 0.99 | - | ||
| 2022/6 | 6.09 | 19.52 | -15.16 | 32.74 | -15.37 | 15.69 | 0.81 | - | ||
| 2022/5 | 5.1 | 13.34 | -18.46 | 26.64 | -15.42 | 16.14 | 0.79 | - | ||
| 2022/4 | 4.5 | -31.34 | -26.5 | 21.55 | -14.67 | 15.7 | 0.81 | - | ||
| 2022/3 | 6.55 | 40.93 | 7.54 | 17.05 | -10.89 | 17.05 | 1.21 | - | ||
| 2022/2 | 4.65 | -20.55 | -24.95 | 10.5 | -19.5 | 16.88 | 1.22 | - | ||
| 2022/1 | 5.85 | -8.29 | -14.58 | 5.85 | -14.58 | 19.64 | 1.05 | - | ||
| 2021/12 | 6.38 | -13.86 | 15.67 | 76.53 | 2.02 | 20.07 | 1.11 | - | ||
| 2021/11 | 7.41 | 17.94 | 33.08 | 70.16 | 0.93 | 20.9 | 1.06 | - | ||
| 2021/10 | 6.28 | -12.94 | 10.16 | 62.75 | -1.86 | 18.88 | 1.18 | - | ||
| 2021/9 | 7.21 | 33.96 | -10.48 | 56.47 | -3.03 | 17.78 | 1.31 | - | ||
| 2021/8 | 5.38 | 3.78 | -18.1 | 49.26 | -1.84 | 17.75 | 1.31 | - | ||
| 2021/7 | 5.19 | -27.75 | -14.65 | 43.87 | 0.6 | 18.62 | 1.25 | - | ||
| 2021/6 | 7.18 | 14.87 | -34.67 | 38.68 | 3.08 | 19.55 | 1.71 | - | ||
| 2021/5 | 6.25 | 2.17 | 10.66 | 31.5 | 18.71 | 18.46 | 1.82 | - | ||
| 2021/4 | 6.12 | 0.45 | 12.92 | 25.25 | 20.89 | 18.4 | 1.82 | - | ||
| 2021/3 | 6.09 | -1.66 | -8.55 | 19.13 | 23.68 | 19.13 | 1.66 | - | ||
| 2021/2 | 6.19 | -9.57 | 40.29 | 13.04 | 48.06 | 18.56 | 1.71 | - | ||
| 2021/1 | 6.85 | 24.19 | 55.87 | 6.85 | 55.87 | 17.93 | 1.77 | 巿場需求,銷售增加所致 | ||
| 2020/12 | 5.51 | -0.9 | -8.44 | 75.02 | 8.66 | 16.78 | 1.4 | - | ||
| 2020/11 | 5.56 | -2.37 | -18.12 | 69.5 | 10.29 | 19.32 | 1.21 | - | ||
| 2020/10 | 5.7 | -29.25 | -0.85 | 63.94 | 13.73 | 20.33 | 1.15 | - | ||
| 2020/9 | 8.06 | 22.54 | 84.05 | 58.24 | 15.39 | 20.71 | 0.91 | 巿場需求回溫,銷售增加所致 | ||
| 2020/8 | 6.57 | 8.15 | 31.2 | 50.18 | 8.87 | 23.65 | 0.8 | - | ||
| 2020/7 | 6.08 | -44.69 | -1.35 | 43.61 | 6.15 | 22.72 | 0.83 | - | ||
| 2020/6 | 10.99 | 94.58 | 80.46 | 37.53 | 7.48 | 22.06 | 0.82 | 市場因疫情減緩需求回溫所致 | ||
| 2020/5 | 5.65 | 4.26 | -15.35 | 26.54 | -7.94 | 17.73 | 1.02 | - | ||
| 2020/4 | 5.42 | -18.65 | 3.72 | 20.89 | -5.7 | 16.49 | 1.09 | - | ||
| 2020/3 | 6.66 | 50.85 | 7.28 | 15.47 | -8.61 | 15.47 | 1.5 | - | ||
| 2020/2 | 4.41 | 0.47 | -8.94 | 8.81 | -17.82 | 14.83 | 1.56 | - | ||
| 2020/1 | 4.39 | -27.05 | -25.15 | 4.39 | -25.15 | 17.21 | 1.34 | - | ||
| 2019/12 | 6.02 | -11.38 | 4.26 | 69.04 | -3.88 | 18.57 | 0.72 | - | ||
| 2019/11 | 6.8 | 18.21 | 11.93 | 63.01 | -4.6 | 16.92 | 0.79 | - | ||
| 2019/10 | 5.75 | 31.33 | -14.23 | 56.22 | -6.27 | 15.14 | 0.88 | - | ||
| 2019/9 | 4.38 | -12.64 | -35.0 | 50.47 | -5.27 | 15.55 | 0.74 | - | ||
| 2019/8 | 5.01 | -18.67 | -19.81 | 46.09 | -0.97 | 17.26 | 0.66 | - | ||
| 2019/7 | 6.16 | 1.16 | -6.27 | 41.08 | 1.94 | 18.93 | 0.61 | - | ||
| 2019/6 | 6.09 | -8.73 | -4.65 | 34.92 | 3.55 | 17.99 | 0.5 | - | ||
| 2019/5 | 6.67 | 27.77 | 12.31 | 28.83 | 5.47 | 0.0 | N/A | - | ||
| 2019/4 | 5.22 | -15.85 | 2.89 | 22.15 | 3.57 | 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) | 70 | -19.54 | 3.36 | 33500.0 | 3.53 | 0 | 165.66 | 146.41 | 7.83 | -15.9 | 3.09 | 0 | 2.99 | 1658.82 | 2.37 | 0 |
| 2022 (9) | 87 | -3.33 | 0.01 | 0 | -0.97 | 0 | 67.23 | -12.14 | 9.31 | 57.8 | -0.51 | 0 | 0.17 | 0 | 0 | 0 |
| 2021 (8) | 90 | 30.43 | -1.02 | 0 | -2.01 | 0 | 76.52 | 2.0 | 5.90 | -30.34 | -1.61 | 0 | -1.11 | 0 | -0.91 | 0 |
| 2020 (7) | 69 | 1.47 | 1.68 | 1427.27 | 2.14 | 1026.32 | 75.02 | 8.65 | 8.47 | 57.73 | 1.9 | 763.64 | 1.8 | 900.0 | 1.41 | 1662.5 |
| 2019 (6) | 68 | 19.3 | 0.11 | -96.3 | 0.19 | -90.78 | 69.05 | -4.1 | 5.37 | -17.38 | 0.22 | -88.66 | 0.18 | -91.96 | 0.08 | -95.4 |
| 2018 (5) | 57 | 11.76 | 2.97 | -35.99 | 2.06 | -44.32 | 72.0 | 5.51 | 6.50 | -27.29 | 1.94 | -36.18 | 2.24 | -21.95 | 1.74 | -28.1 |
| 2017 (4) | 51 | 0.0 | 4.64 | 97.45 | 3.70 | 110.23 | 68.24 | 83.1 | 8.94 | -15.02 | 3.04 | 157.63 | 2.87 | 151.75 | 2.42 | 103.36 |
| 2016 (3) | 51 | 0.0 | 2.35 | 0 | 1.76 | 0 | 37.27 | -10.6 | 10.52 | 0 | 1.18 | 0 | 1.14 | 0 | 1.19 | 0 |
| 2015 (2) | 51 | 0.0 | -5.14 | 0 | -3.96 | 0 | 41.69 | -37.44 | -1.38 | 0 | -2.81 | 0 | -2.64 | 0 | -2.6 | 0 |
| 2014 (1) | 51 | 0.0 | 1.85 | -2.63 | 1.26 | -3.82 | 66.64 | 20.31 | 5.38 | 0 | 1.09 | 0.93 | 1.16 | 1.75 | 0.94 | -3.09 |
