- 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) | 47 | 0.0 | 0.0 | 0.29 | 52.63 | 124.17 | 0.34 | 100.0 | 78.95 | 0.07 | 131.82 | 121.88 | 3.69 | 9.82 | 14.6 | 32.07 | 0.82 | 5.29 | 0.15 | 66.67 | 150.0 | 0.14 | 55.56 | 125.0 | 3.50 | 15.89 | 119.14 | 4.14 | 38.93 | 123.82 | 13.04 | 115.90 | 132.69 |
| 23Q3 (19) | 47 | 0.0 | 0.0 | 0.19 | 179.17 | -26.92 | 0.17 | 165.38 | 88.89 | -0.22 | 46.34 | -125.0 | 3.36 | 16.26 | 10.53 | 31.81 | 12.09 | 2.28 | 0.09 | 190.0 | 80.0 | 0.09 | 181.82 | -25.0 | 3.02 | 197.73 | -29.44 | 2.98 | 176.41 | -23.98 | 10.87 | 64.58 | 32.69 |
| 23Q2 (18) | 47 | 0.0 | 0.0 | -0.24 | -50.0 | -166.67 | -0.26 | -100.0 | -252.94 | -0.41 | -156.25 | -166.13 | 2.89 | 5.47 | -4.62 | 28.38 | -2.27 | -13.32 | -0.1 | -66.67 | -211.11 | -0.11 | -37.5 | -164.71 | -3.09 | -12.77 | -151.5 | -3.90 | -38.79 | -170.52 | -4.72 | 18.34 | -134.21 |
| 23Q1 (17) | 47 | 0.0 | 0.0 | -0.16 | 86.67 | -159.26 | -0.13 | -168.42 | -168.42 | -0.16 | 50.0 | -159.26 | 2.74 | -14.91 | 0.37 | 29.04 | -4.66 | -14.18 | -0.06 | -200.0 | -154.55 | -0.08 | 85.71 | -166.67 | -2.74 | 85.02 | -154.58 | -2.81 | 83.83 | -161.89 | -4.50 | -237.43 | -28.65 |
| 22Q4 (16) | 47 | 0.0 | 0.0 | -1.20 | -561.54 | -424.32 | 0.19 | 111.11 | -55.81 | -0.32 | -136.36 | -125.0 | 3.22 | 5.92 | 5.23 | 30.46 | -2.06 | -17.63 | 0.06 | 20.0 | -71.43 | -0.56 | -566.67 | -429.41 | -18.29 | -527.34 | -410.0 | -17.38 | -543.37 | -407.07 | 3.12 | -294.66 | 32.02 |
| 22Q3 (15) | 47 | 0.0 | 0.0 | 0.26 | -27.78 | -39.53 | 0.09 | -47.06 | -75.0 | 0.88 | 41.94 | -2.22 | 3.04 | 0.33 | 2.01 | 31.10 | -5.01 | -15.28 | 0.05 | -44.44 | -72.22 | 0.12 | -29.41 | -40.0 | 4.28 | -28.67 | -40.14 | 3.92 | -29.11 | -41.49 | 5.66 | 2.77 | -28.80 |
| 22Q2 (14) | 47 | 0.0 | 0.0 | 0.36 | 33.33 | 9.09 | 0.17 | -10.53 | -57.5 | 0.62 | 129.63 | 31.91 | 3.03 | 10.99 | -0.66 | 32.74 | -3.25 | -10.94 | 0.09 | -18.18 | -57.14 | 0.17 | 41.67 | 13.33 | 6.00 | 19.52 | 7.53 | 5.53 | 21.81 | 13.09 | 0.11 | 3.15 | -33.17 |
| 22Q1 (13) | 47 | 0.0 | 0.0 | 0.27 | -27.03 | 80.0 | 0.19 | -55.81 | 111.11 | 0.27 | -78.91 | 80.0 | 2.73 | -10.78 | 4.6 | 33.84 | -8.49 | -0.56 | 0.11 | -47.62 | 37.5 | 0.12 | -29.41 | 71.43 | 5.02 | -14.92 | 18.68 | 4.54 | -19.79 | 78.04 | -4.05 | -20.49 | -18.19 |
| 21Q4 (12) | 47 | 0.0 | 0.0 | 0.37 | -13.95 | 3600.0 | 0.43 | 19.44 | 186.67 | 1.28 | 42.22 | 2233.33 | 3.06 | 2.68 | 10.47 | 36.98 | 0.74 | 21.56 | 0.21 | 16.67 | 425.0 | 0.17 | -15.0 | 0 | 5.90 | -17.48 | 617.54 | 5.66 | -15.52 | 3942.86 | 0.19 | 8.18 | 4.72 |
| 21Q3 (11) | 47 | 0.0 | 0.0 | 0.43 | 30.3 | 2050.0 | 0.36 | -10.0 | 227.27 | 0.90 | 91.49 | 1385.71 | 2.98 | -2.3 | 15.5 | 36.71 | -0.14 | 9.03 | 0.18 | -14.29 | 200.0 | 0.2 | 33.33 | 1900.0 | 7.15 | 28.14 | 668.82 | 6.70 | 37.01 | 1761.11 | 7.28 | 75.15 | 167.22 |
| 21Q2 (10) | 47 | 0.0 | 9.3 | 0.33 | 120.0 | 560.0 | 0.40 | 344.44 | 344.44 | 0.47 | 213.33 | 622.22 | 3.05 | 16.86 | 22.49 | 36.76 | 8.02 | 1.72 | 0.21 | 162.5 | 250.0 | 0.15 | 114.29 | 650.0 | 5.58 | 31.91 | 208.29 | 4.89 | 91.76 | 496.34 | 5.54 | 760.00 | 152.22 |
| 21Q1 (9) | 47 | 0.0 | -4.08 | 0.15 | 1400.0 | 215.38 | 0.09 | -40.0 | 147.37 | 0.15 | 350.0 | 215.38 | 2.61 | -5.78 | 16.0 | 34.03 | 11.87 | 0.98 | 0.08 | 100.0 | 188.89 | 0.07 | 0 | 216.67 | 4.23 | 471.05 | 269.2 | 2.55 | 1721.43 | 190.11 | 0.79 | 675.00 | -1.82 |
| 20Q4 (8) | 47 | 0.0 | -6.0 | 0.01 | -50.0 | -90.0 | 0.15 | 36.36 | 36.36 | -0.06 | 14.29 | -107.5 | 2.77 | 7.36 | -6.73 | 30.42 | -9.65 | -6.54 | 0.04 | -33.33 | -20.0 | 0 | -100.0 | -100.0 | -1.14 | -222.58 | -157.87 | 0.14 | -61.11 | -91.95 | 5.49 | -55.00 | 29.29 |
| 20Q3 (7) | 47 | 9.3 | -6.0 | 0.02 | -60.0 | -93.55 | 0.11 | 22.22 | -47.62 | -0.07 | 22.22 | -110.0 | 2.58 | 3.61 | -0.39 | 33.67 | -6.83 | -14.33 | 0.06 | 0.0 | -40.0 | 0.01 | -50.0 | -93.33 | 0.93 | -48.62 | -83.85 | 0.36 | -56.1 | -93.9 | 7.14 | 39.23 | 84.80 |
| 20Q2 (6) | 43 | -12.24 | -15.69 | 0.05 | 138.46 | -79.17 | 0.09 | 147.37 | 125.0 | -0.09 | 30.77 | -123.08 | 2.49 | 10.67 | -4.6 | 36.14 | 7.24 | -3.88 | 0.06 | 166.67 | 50.0 | 0.02 | 133.33 | -83.33 | 1.81 | 172.4 | -66.54 | 0.82 | 128.98 | -82.1 | -6.78 | -45.77 | -62.68 |
| 20Q1 (5) | 49 | -2.0 | -3.92 | -0.13 | -230.0 | -181.25 | -0.19 | -272.73 | -200.0 | -0.13 | -116.25 | -181.25 | 2.25 | -24.24 | -6.25 | 33.70 | 3.53 | -15.56 | -0.09 | -280.0 | -190.0 | -0.06 | -220.0 | -175.0 | -2.50 | -226.9 | -165.45 | -2.83 | -262.64 | -184.23 | - | - | 0.00 |
| 19Q4 (4) | 50 | 0.0 | 0.0 | 0.10 | -67.74 | 0.0 | 0.11 | -47.62 | 0.0 | 0.80 | 14.29 | 0.0 | 2.97 | 14.67 | 0.0 | 32.55 | -17.18 | 0.0 | 0.05 | -50.0 | 0.0 | 0.05 | -66.67 | 0.0 | 1.97 | -65.8 | 0.0 | 1.74 | -70.51 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 50 | -1.96 | 0.0 | 0.31 | 29.17 | 0.0 | 0.21 | 425.0 | 0.0 | 0.70 | 79.49 | 0.0 | 2.59 | -0.77 | 0.0 | 39.30 | 4.52 | 0.0 | 0.1 | 150.0 | 0.0 | 0.15 | 25.0 | 0.0 | 5.76 | 6.47 | 0.0 | 5.90 | 28.82 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 51 | 0.0 | 0.0 | 0.24 | 50.0 | 0.0 | 0.04 | -78.95 | 0.0 | 0.39 | 143.75 | 0.0 | 2.61 | 8.75 | 0.0 | 37.60 | -5.79 | 0.0 | 0.04 | -60.0 | 0.0 | 0.12 | 50.0 | 0.0 | 5.41 | 41.62 | 0.0 | 4.58 | 36.31 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 51 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 39.91 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 3.36 | 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 | 1.26 | 27.73 | 21.3 | 3.44 | 25.46 | 3.44 | N/A | - | ||
| 2024/2 | 0.98 | -18.11 | 11.43 | 2.19 | 27.99 | 3.44 | N/A | - | ||
| 2024/1 | 1.2 | -4.1 | 45.72 | 1.2 | 45.72 | 3.71 | N/A | - | ||
| 2023/12 | 1.25 | 0.26 | 14.88 | 12.68 | 5.49 | 3.69 | 1.09 | - | ||
| 2023/11 | 1.25 | 5.3 | 11.08 | 11.43 | 4.55 | 3.61 | 1.11 | - | ||
| 2023/10 | 1.19 | 1.5 | 18.01 | 10.18 | 3.8 | 3.51 | 1.15 | - | ||
| 2023/9 | 1.17 | 1.57 | 15.11 | 8.99 | 2.18 | 3.36 | 1.31 | - | ||
| 2023/8 | 1.15 | 11.09 | 12.42 | 7.82 | 0.49 | 3.16 | 1.39 | - | ||
| 2023/7 | 1.04 | 6.98 | 3.45 | 6.67 | -1.31 | 2.97 | 1.48 | - | ||
| 2023/6 | 0.97 | 0.77 | -3.51 | 5.63 | -2.14 | 2.89 | 1.43 | - | ||
| 2023/5 | 0.96 | 0.67 | -4.83 | 4.66 | -1.85 | 2.95 | 1.4 | - | ||
| 2023/4 | 0.96 | -7.85 | -5.75 | 3.7 | -1.05 | 2.87 | 1.44 | - | ||
| 2023/3 | 1.04 | 17.34 | -1.84 | 2.74 | 0.69 | 2.74 | 1.57 | - | ||
| 2023/2 | 0.88 | 7.08 | 21.84 | 1.71 | 2.3 | 2.8 | 1.54 | - | ||
| 2023/1 | 0.82 | -24.39 | -12.68 | 0.82 | -12.68 | 3.04 | 1.41 | - | ||
| 2022/12 | 1.09 | -3.05 | 7.77 | 12.02 | 2.72 | 3.22 | 1.34 | - | ||
| 2022/11 | 1.13 | 11.86 | 4.98 | 10.93 | 2.24 | 3.15 | 1.38 | - | ||
| 2022/10 | 1.01 | -0.98 | 3.34 | 9.8 | 1.93 | 3.05 | 1.42 | - | ||
| 2022/9 | 1.02 | -0.8 | 1.39 | 8.8 | 1.77 | 3.04 | 1.5 | - | ||
| 2022/8 | 1.02 | 2.23 | 7.19 | 7.78 | 1.82 | 3.03 | 1.5 | - | ||
| 2022/7 | 1.0 | -0.22 | -1.83 | 6.76 | 1.06 | 3.02 | 1.51 | - | ||
| 2022/6 | 1.0 | -0.6 | 0.0 | 5.75 | 1.58 | 3.03 | 1.56 | - | ||
| 2022/5 | 1.01 | -0.29 | -1.69 | 4.75 | 1.92 | 3.08 | 1.53 | - | ||
| 2022/4 | 1.01 | -4.03 | -0.61 | 3.74 | 2.94 | 2.79 | 1.69 | - | ||
| 2022/3 | 1.06 | 45.65 | 3.37 | 2.73 | 4.34 | 2.73 | 1.67 | - | ||
| 2022/2 | 0.72 | -23.26 | 20.17 | 1.67 | 4.96 | 2.68 | 1.7 | - | ||
| 2022/1 | 0.94 | -6.67 | -4.33 | 0.94 | -4.33 | 3.03 | 1.5 | - | ||
| 2021/12 | 1.01 | -5.56 | 3.26 | 11.7 | 15.95 | 3.06 | 1.31 | - | ||
| 2021/11 | 1.07 | 10.12 | 17.57 | 10.69 | 17.32 | 3.05 | 1.31 | - | ||
| 2021/10 | 0.97 | -2.85 | 10.32 | 9.62 | 17.29 | 2.93 | 1.36 | - | ||
| 2021/9 | 1.0 | 4.86 | 10.69 | 8.64 | 18.13 | 2.98 | 1.26 | - | ||
| 2021/8 | 0.96 | -6.37 | 11.44 | 7.64 | 19.19 | 2.98 | 1.26 | - | ||
| 2021/7 | 1.02 | 1.64 | 25.65 | 6.68 | 20.38 | 3.05 | 1.23 | - | ||
| 2021/6 | 1.0 | -2.29 | 24.84 | 5.66 | 19.48 | 3.05 | 1.1 | - | ||
| 2021/5 | 1.03 | 0.79 | 27.54 | 4.66 | 18.38 | 3.07 | 1.09 | - | ||
| 2021/4 | 1.02 | -0.17 | 15.27 | 3.63 | 16.03 | 2.64 | 1.27 | - | ||
| 2021/3 | 1.02 | 69.32 | 5.05 | 2.61 | 16.33 | 2.61 | 1.0 | - | ||
| 2021/2 | 0.6 | -38.91 | 20.51 | 1.59 | 24.93 | 2.57 | 1.02 | - | ||
| 2021/1 | 0.99 | 0.73 | 27.8 | 0.99 | 27.8 | 2.88 | 0.91 | - | ||
| 2020/12 | 0.98 | 7.51 | -3.73 | 10.09 | -4.54 | 2.77 | 0.77 | - | ||
| 2020/11 | 0.91 | 3.33 | -6.88 | 9.11 | -4.63 | 2.7 | 0.8 | - | ||
| 2020/10 | 0.88 | -2.53 | -9.06 | 8.2 | -4.37 | 2.65 | 0.81 | - | ||
| 2020/9 | 0.91 | 5.57 | 2.75 | 7.32 | -3.77 | 2.58 | 0.75 | - | ||
| 2020/8 | 0.86 | 5.56 | -0.41 | 6.41 | -4.63 | 2.47 | 0.78 | - | ||
| 2020/7 | 0.81 | 0.98 | -4.51 | 5.55 | -5.25 | 2.42 | 0.8 | - | ||
| 2020/6 | 0.8 | -0.17 | -0.82 | 4.74 | -5.37 | 2.49 | 0.75 | - | ||
| 2020/5 | 0.81 | -8.89 | -10.69 | 3.94 | -6.25 | 2.66 | 0.71 | - | ||
| 2020/4 | 0.88 | -9.02 | -1.74 | 3.13 | -5.04 | 2.36 | 0.8 | - | ||
| 2020/3 | 0.97 | 94.24 | 6.78 | 2.25 | -6.28 | 2.25 | 0.9 | - | ||
| 2020/2 | 0.5 | -35.22 | -7.51 | 1.27 | -14.29 | 2.29 | 0.89 | - | ||
| 2020/1 | 0.77 | -24.12 | -18.18 | 0.77 | -18.18 | 2.77 | 0.73 | - | ||
| 2019/12 | 1.02 | 4.0 | 12.88 | 10.57 | -12.66 | 2.97 | 0.68 | - | ||
| 2019/11 | 0.98 | 0.9 | 3.06 | 9.55 | -14.72 | 2.83 | 0.71 | - | ||
| 2019/10 | 0.97 | 10.14 | -8.15 | 8.57 | -16.37 | 2.71 | 0.74 | - | ||
| 2019/9 | 0.88 | 2.32 | -14.56 | 7.6 | -17.31 | 2.59 | 0.71 | - | ||
| 2019/8 | 0.86 | 1.21 | -19.01 | 6.72 | -17.66 | 2.52 | 0.73 | - | ||
| 2019/7 | 0.85 | 4.89 | -19.24 | 5.86 | -17.46 | 2.56 | 0.72 | - | ||
| 2019/6 | 0.81 | -10.11 | -20.05 | 5.01 | -17.15 | 2.61 | 0.57 | - | ||
| 2019/5 | 0.9 | 0.22 | -16.51 | 4.2 | -16.57 | 0.0 | N/A | - | ||
| 2019/4 | 0.9 | -1.12 | -14.31 | 3.3 | -16.58 | 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) | 47 | 0.0 | 0.07 | 0 | 0.11 | -82.81 | 12.68 | 5.49 | 30.51 | -4.54 | 0.08 | -74.19 | 0.07 | 0 | 0.03 | 0 |
| 2022 (9) | 47 | 0.0 | -0.32 | 0 | 0.64 | -51.52 | 12.02 | 2.74 | 31.96 | -11.71 | 0.31 | -55.71 | -0.14 | 0 | -0.15 | 0 |
| 2021 (8) | 47 | 0.0 | 1.27 | 0 | 1.32 | 915.38 | 11.7 | 15.96 | 36.20 | 8.42 | 0.7 | 900.0 | 0.67 | 0 | 0.6 | 0 |
| 2020 (7) | 47 | -6.0 | -0.06 | 0 | 0.13 | -75.47 | 10.09 | -4.54 | 33.39 | -10.05 | 0.07 | -75.86 | -0.02 | 0 | -0.03 | 0 |
| 2019 (6) | 50 | -3.85 | 0.80 | -55.56 | 0.53 | -72.96 | 10.57 | -12.64 | 37.12 | -5.6 | 0.29 | -74.11 | 0.44 | -62.39 | 0.4 | -58.76 |
| 2018 (5) | 52 | 0.0 | 1.80 | -32.08 | 1.96 | -42.01 | 12.1 | -1.94 | 39.32 | -10.08 | 1.12 | -36.72 | 1.17 | -28.22 | 0.97 | -33.1 |
| 2017 (4) | 52 | 6.12 | 2.65 | 3.11 | 3.38 | 7.3 | 12.34 | -6.94 | 43.73 | 5.07 | 1.77 | 7.93 | 1.63 | 7.95 | 1.45 | 7.41 |
| 2016 (3) | 49 | 4.26 | 2.57 | 1.98 | 3.15 | -1.25 | 13.26 | -8.36 | 41.62 | 9.56 | 1.64 | 0.0 | 1.51 | 9.42 | 1.35 | 9.76 |
| 2015 (2) | 47 | 6.82 | 2.52 | 21.15 | 3.19 | 72.43 | 14.47 | 8.88 | 37.99 | -0.55 | 1.64 | 54.72 | 1.38 | 23.21 | 1.23 | 30.85 |
| 2014 (1) | 44 | 7.32 | 2.08 | -33.76 | 1.85 | -25.1 | 13.29 | 15.77 | 38.20 | 0 | 1.06 | -22.63 | 1.12 | -27.27 | 0.94 | -29.32 |
