- 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) | 168 | 0.0 | 0.0 | -0.08 | -172.73 | 85.71 | -0.04 | 0.0 | 60.0 | 0.33 | -21.43 | 156.9 | 25.44 | -0.39 | -0.08 | 18.59 | 5.45 | 12.73 | 0.58 | -20.55 | 114.81 | -0.14 | -177.78 | 85.11 | 1.95 | -48.82 | 197.01 | 0.53 | -71.35 | 118.66 | 5.91 | -126.54 | 44.87 |
| 23Q3 (19) | 168 | 0.0 | 0.0 | 0.11 | -80.36 | 237.5 | -0.04 | 89.74 | 92.73 | 0.42 | 35.48 | 2200.0 | 25.54 | 12.21 | -3.73 | 17.63 | 13.67 | 15.23 | 0.73 | 661.54 | 1116.67 | 0.18 | -80.65 | 228.57 | 3.81 | -40.28 | 20.57 | 1.85 | -63.0 | 140.26 | 11.70 | 121.82 | 56.63 |
| 23Q2 (18) | 168 | 0.0 | 0.0 | 0.56 | 324.0 | 2700.0 | -0.39 | 23.53 | 36.07 | 0.31 | 224.0 | 416.67 | 22.76 | 11.19 | -11.09 | 15.51 | 25.69 | 10.86 | -0.13 | 87.74 | 72.92 | 0.93 | 326.83 | 3000.0 | 6.38 | 313.38 | 183.56 | 5.00 | 280.51 | 380.77 | -4.21 | 189.68 | -193.24 |
| 23Q1 (17) | 168 | 0.0 | 0.0 | -0.25 | 55.36 | -600.0 | -0.51 | -410.0 | -88.89 | -0.25 | 56.9 | -600.0 | 20.47 | -19.6 | -25.81 | 12.34 | -25.17 | -18.92 | -1.06 | -492.59 | -431.25 | -0.41 | 56.38 | -612.5 | -2.99 | -48.76 | -195.53 | -2.77 | 2.46 | -248.13 | -11.82 | -272.32 | -164.09 |
| 22Q4 (16) | 168 | 0.0 | 0.0 | -0.56 | -600.0 | -2700.0 | -0.10 | 81.82 | -300.0 | -0.58 | -2800.0 | -265.71 | 25.46 | -4.03 | -21.01 | 16.49 | 7.78 | 10.97 | 0.27 | 350.0 | -71.58 | -0.94 | -571.43 | -2250.0 | -2.01 | -163.61 | -179.76 | -2.84 | -468.83 | -260.45 | -0.20 | -550.00 | 45.83 |
| 22Q3 (15) | 168 | 0.0 | 0.0 | -0.08 | -500.0 | 46.67 | -0.55 | 9.84 | -400.0 | -0.02 | -133.33 | -105.41 | 26.53 | 3.63 | -9.02 | 15.30 | 9.36 | 9.68 | 0.06 | 112.5 | -84.21 | -0.14 | -566.67 | 46.15 | 3.16 | 40.44 | 206.8 | 0.77 | -25.96 | 955.56 | -1.79 | -280.00 | -58.05 |
| 22Q2 (14) | 168 | 0.0 | 0.0 | 0.02 | -60.0 | -90.91 | -0.61 | -125.93 | -3150.0 | 0.06 | 20.0 | -88.68 | 25.6 | -7.21 | -12.12 | 13.99 | -8.08 | -15.06 | -0.48 | -250.0 | -160.0 | 0.03 | -62.5 | -91.89 | 2.25 | -28.12 | -42.46 | 1.04 | -44.39 | -55.36 | -10.80 | 145.00 | -382.97 |
| 22Q1 (13) | 168 | 0.0 | 0.0 | 0.05 | 350.0 | -83.87 | -0.27 | -640.0 | 15.62 | 0.05 | -85.71 | -83.87 | 27.59 | -14.4 | -1.36 | 15.22 | 2.42 | -7.92 | 0.32 | -66.32 | -31.91 | 0.08 | 300.0 | -84.31 | 3.13 | 24.21 | -42.36 | 1.87 | 5.65 | -50.4 | -1.94 | 218.34 | -247.28 |
| 21Q4 (12) | 168 | 0.0 | 0.0 | -0.02 | 86.67 | -150.0 | 0.05 | 145.45 | 123.81 | 0.35 | -5.41 | 147.95 | 32.23 | 10.53 | 4.2 | 14.86 | 6.52 | -9.88 | 0.95 | 150.0 | 30.14 | -0.04 | 84.62 | -157.14 | 2.52 | 144.66 | -32.08 | 1.77 | 2066.67 | 45.08 | 5.31 | -40.76 | -252.28 |
| 21Q3 (11) | 168 | 0.0 | 0.0 | -0.15 | -168.18 | 34.78 | -0.11 | -650.0 | -184.62 | 0.37 | -30.19 | 147.44 | 29.16 | 0.1 | 0.45 | 13.95 | -15.3 | -12.1 | 0.38 | -52.5 | -41.54 | -0.26 | -170.27 | 31.58 | 1.03 | -73.66 | 505.88 | -0.09 | -103.86 | 89.02 | 2.12 | -98.61 | -271.88 |
| 21Q2 (10) | 168 | 0.0 | 1.2 | 0.22 | -29.03 | -69.01 | 0.02 | 106.25 | 104.88 | 0.53 | 70.97 | 194.64 | 29.13 | 4.15 | 16.66 | 16.47 | -0.36 | 16.15 | 0.8 | 70.21 | 521.05 | 0.37 | -27.45 | -68.64 | 3.91 | -27.99 | -41.99 | 2.33 | -38.2 | -62.11 | -2.71 | 322.99 | 26.93 |
| 21Q1 (9) | 168 | 0.0 | 1.2 | 0.31 | 675.0 | 124.41 | -0.32 | -52.38 | -366.67 | 0.31 | 142.47 | 124.41 | 27.97 | -9.57 | 16.3 | 16.53 | 0.24 | 5.22 | 0.47 | -35.62 | 2450.0 | 0.51 | 628.57 | 124.29 | 5.43 | 46.36 | 156.15 | 3.77 | 209.02 | 136.25 | -1.52 | 396.19 | -156.96 |
| 20Q4 (8) | 168 | 0.0 | 15.86 | 0.04 | 117.39 | -50.0 | -0.21 | -261.54 | -2200.0 | -0.73 | 6.41 | -156.15 | 30.93 | 6.54 | 3.0 | 16.49 | 3.91 | 11.12 | 0.73 | 12.31 | 461.54 | 0.07 | 118.42 | -41.67 | 3.71 | 2082.35 | 358.02 | 1.22 | 248.78 | 388.0 | 11.40 | -7.50 | -64.92 |
| 20Q3 (7) | 168 | 1.2 | 9.09 | -0.23 | -132.39 | -174.19 | 0.13 | 131.71 | 262.5 | -0.78 | -39.29 | -160.94 | 29.03 | 16.26 | -1.19 | 15.87 | 11.92 | -2.64 | 0.65 | 442.11 | -10.96 | -0.38 | -132.2 | -180.85 | 0.17 | -97.48 | -96.26 | -0.82 | -113.33 | -128.57 | 10.05 | 11.76 | -154.98 |
| 20Q2 (6) | 166 | 0.0 | 32.8 | 0.71 | 155.91 | 273.68 | -0.41 | -441.67 | 18.0 | -0.56 | 55.91 | -153.85 | 24.97 | 3.83 | -19.4 | 14.18 | -9.74 | 0.64 | -0.19 | -850.0 | -133.93 | 1.18 | 156.19 | 391.67 | 6.74 | 169.7 | 27.17 | 6.15 | 159.13 | 64.88 | -8.04 | -765.79 | 329.16 |
| 20Q1 (5) | 166 | 14.48 | 32.8 | -1.27 | -1687.5 | -249.41 | 0.12 | 1100.0 | 120.0 | -1.27 | -197.69 | -249.41 | 24.05 | -19.91 | -21.33 | 15.71 | 5.86 | 10.56 | -0.02 | -115.38 | -104.44 | -2.1 | -1850.0 | -298.11 | -9.67 | -1293.83 | -217.35 | -10.40 | -4260.0 | -247.94 | - | - | 0.00 |
| 19Q4 (4) | 145 | -5.84 | 0.0 | 0.08 | -74.19 | 0.0 | 0.01 | 112.5 | 0.0 | 1.30 | 1.56 | 0.0 | 30.03 | 2.21 | 0.0 | 14.84 | -8.96 | 0.0 | 0.13 | -82.19 | 0.0 | 0.12 | -74.47 | 0.0 | 0.81 | -82.2 | 0.0 | 0.25 | -91.29 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 154 | 23.2 | 0.0 | 0.31 | 63.16 | 0.0 | -0.08 | 84.0 | 0.0 | 1.28 | 23.08 | 0.0 | 29.38 | -5.16 | 0.0 | 16.30 | 15.68 | 0.0 | 0.73 | 30.36 | 0.0 | 0.47 | 95.83 | 0.0 | 4.55 | -14.15 | 0.0 | 2.87 | -23.06 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 125 | 0.0 | 0.0 | 0.19 | -77.65 | 0.0 | -0.50 | 16.67 | 0.0 | 1.04 | 22.35 | 0.0 | 30.98 | 1.34 | 0.0 | 14.09 | -0.84 | 0.0 | 0.56 | 24.44 | 0.0 | 0.24 | -77.36 | 0.0 | 5.30 | -35.68 | 0.0 | 3.73 | -46.94 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 125 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 30.57 | 0.0 | 0.0 | 14.21 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 8.24 | 0.0 | 0.0 | 7.03 | 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 | 7.55 | 21.45 | -4.19 | 21.94 | 7.0 | 21.94 | N/A | - | ||
| 2024/2 | 6.22 | -23.98 | -5.47 | 14.39 | 13.98 | 22.66 | N/A | - | ||
| 2024/1 | 8.18 | -1.05 | 35.13 | 8.18 | 35.13 | 25.15 | N/A | - | ||
| 2023/12 | 8.27 | -5.07 | 0.11 | 94.22 | -10.36 | 25.47 | 0.53 | - | ||
| 2023/11 | 8.71 | 2.52 | -1.31 | 85.96 | -11.25 | 25.65 | 0.53 | - | ||
| 2023/10 | 8.49 | 0.54 | 2.21 | 77.25 | -12.24 | 25.58 | 0.53 | - | ||
| 2023/9 | 8.45 | -2.2 | -5.38 | 68.76 | -13.75 | 25.47 | 0.56 | - | ||
| 2023/8 | 8.64 | 3.0 | -1.5 | 60.31 | -14.81 | 25.0 | 0.57 | - | ||
| 2023/7 | 8.38 | 5.12 | -4.11 | 51.67 | -16.69 | 23.96 | 0.59 | - | ||
| 2023/6 | 7.98 | 4.95 | -13.26 | 43.29 | -18.76 | 22.78 | 0.64 | - | ||
| 2023/5 | 7.6 | 5.49 | -5.63 | 35.31 | -19.9 | 22.68 | 0.65 | - | ||
| 2023/4 | 7.2 | -8.59 | -14.72 | 27.71 | -23.09 | 21.66 | 0.68 | - | ||
| 2023/3 | 7.88 | 19.83 | -19.74 | 20.51 | -25.65 | 20.51 | 0.76 | - | ||
| 2023/2 | 6.58 | 8.66 | -21.89 | 12.63 | -28.92 | 20.88 | 0.75 | - | ||
| 2023/1 | 6.05 | -26.69 | -35.26 | 6.05 | -35.26 | 23.13 | 0.68 | - | ||
| 2022/12 | 8.26 | -6.42 | -27.18 | 105.11 | -11.37 | 25.39 | 0.61 | - | ||
| 2022/11 | 8.82 | 6.19 | -21.16 | 96.86 | -9.7 | 26.06 | 0.59 | - | ||
| 2022/10 | 8.31 | -6.93 | -16.07 | 88.03 | -8.37 | 26.0 | 0.59 | - | ||
| 2022/9 | 8.93 | 1.8 | -8.25 | 79.73 | -7.48 | 26.44 | 0.66 | - | ||
| 2022/8 | 8.77 | 0.27 | -10.02 | 70.8 | -7.38 | 26.71 | 0.65 | - | ||
| 2022/7 | 8.74 | -4.91 | -10.31 | 62.03 | -7.0 | 25.99 | 0.67 | - | ||
| 2022/6 | 9.2 | 14.19 | -8.02 | 53.29 | -6.43 | 25.7 | 0.71 | - | ||
| 2022/5 | 8.05 | -4.66 | -14.66 | 44.09 | -6.09 | 26.32 | 0.7 | - | ||
| 2022/4 | 8.45 | -13.97 | -11.18 | 36.04 | -3.94 | 26.69 | 0.69 | - | ||
| 2022/3 | 9.82 | 16.62 | -5.27 | 27.59 | -1.48 | 27.59 | 0.68 | - | ||
| 2022/2 | 8.42 | -9.93 | 8.9 | 17.77 | 0.74 | 29.11 | 0.64 | - | ||
| 2022/1 | 9.35 | -17.55 | -5.62 | 9.35 | -5.62 | 31.88 | 0.58 | - | ||
| 2021/12 | 11.34 | 1.32 | 3.08 | 118.61 | 9.14 | 32.43 | 0.6 | - | ||
| 2021/11 | 11.19 | 13.04 | 9.14 | 107.27 | 9.82 | 30.82 | 0.63 | - | ||
| 2021/10 | 9.9 | 1.74 | 0.28 | 96.08 | 9.9 | 29.38 | 0.66 | - | ||
| 2021/9 | 9.73 | -0.16 | -7.3 | 86.18 | 11.13 | 29.23 | 0.64 | - | ||
| 2021/8 | 9.75 | -0.03 | 4.82 | 76.45 | 14.01 | 29.49 | 0.64 | - | ||
| 2021/7 | 9.75 | -2.48 | 6.77 | 66.7 | 15.49 | 29.19 | 0.65 | - | ||
| 2021/6 | 10.0 | 5.95 | 25.51 | 56.95 | 17.13 | 28.95 | 0.62 | - | ||
| 2021/5 | 9.44 | -0.78 | 17.14 | 46.95 | 15.49 | 29.32 | 0.61 | - | ||
| 2021/4 | 9.51 | -8.24 | 7.91 | 37.52 | 15.08 | 27.61 | 0.65 | - | ||
| 2021/3 | 10.37 | 34.08 | 15.14 | 28.0 | 17.74 | 28.0 | 0.57 | - | ||
| 2021/2 | 7.73 | -21.94 | 16.16 | 17.64 | 19.33 | 28.64 | 0.56 | - | ||
| 2021/1 | 9.91 | -9.95 | 21.93 | 9.91 | 21.93 | 31.16 | 0.51 | - | ||
| 2020/12 | 11.0 | 7.27 | 5.92 | 108.67 | -11.71 | 31.13 | 0.48 | - | ||
| 2020/11 | 10.25 | 3.86 | 1.54 | 97.67 | -13.34 | 30.62 | 0.48 | - | ||
| 2020/10 | 9.87 | -5.95 | -5.5 | 87.42 | -14.8 | 29.67 | 0.5 | - | ||
| 2020/9 | 10.5 | 12.9 | 0.7 | 77.54 | -15.85 | 28.93 | 0.51 | - | ||
| 2020/8 | 9.3 | 1.82 | 1.08 | 67.05 | -17.97 | 26.39 | 0.56 | - | ||
| 2020/7 | 9.13 | 14.62 | -11.04 | 57.75 | -20.38 | 25.15 | 0.58 | - | ||
| 2020/6 | 7.97 | -1.11 | -17.28 | 48.62 | -21.92 | 24.84 | 0.61 | - | ||
| 2020/5 | 8.06 | -8.59 | -27.3 | 40.65 | -22.77 | 25.87 | 0.58 | - | ||
| 2020/4 | 8.81 | -2.1 | -18.31 | 32.6 | -21.56 | 24.47 | 0.62 | - | ||
| 2020/3 | 9.0 | 35.27 | -17.04 | 23.78 | -22.71 | 23.78 | 0.65 | - | ||
| 2020/2 | 6.66 | -18.06 | -19.96 | 14.78 | -25.8 | 25.16 | 0.61 | - | ||
| 2020/1 | 8.12 | -21.77 | -29.98 | 8.12 | -29.98 | 28.61 | 0.54 | - | ||
| 2019/12 | 10.38 | 2.84 | -5.86 | 123.09 | 1.11 | 30.93 | 0.48 | - | ||
| 2019/11 | 10.1 | -3.35 | -7.92 | 112.71 | 1.81 | 30.97 | 0.48 | - | ||
| 2019/10 | 10.45 | 0.22 | -3.24 | 102.61 | 2.88 | 30.07 | 0.5 | - | ||
| 2019/9 | 10.42 | 13.33 | 11.04 | 92.16 | 3.63 | 29.89 | 0.55 | - | ||
| 2019/8 | 9.2 | -10.4 | -12.7 | 81.74 | 2.75 | 29.09 | 0.56 | - | ||
| 2019/7 | 10.27 | 6.58 | 1.0 | 72.54 | 5.11 | 30.98 | 0.53 | - | ||
| 2019/6 | 9.63 | -13.09 | -8.48 | 62.27 | 5.82 | 31.5 | 0.52 | - | ||
| 2019/5 | 11.08 | 2.71 | 5.11 | 52.64 | 8.94 | 0.0 | N/A | - | ||
| 2019/4 | 10.79 | -0.59 | 11.31 | 41.56 | 10.01 | 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) | 168 | 0.0 | 0.33 | 0 | -0.97 | 0 | 94.21 | -10.43 | 16.23 | 6.43 | 0.12 | -25.0 | 2.31 | 31.25 | 0.56 | 0 |
| 2022 (9) | 168 | 0.0 | -0.58 | 0 | -1.53 | 0 | 105.18 | -11.23 | 15.25 | -1.1 | 0.16 | -93.82 | 1.76 | -53.32 | -0.97 | 0 |
| 2021 (8) | 168 | 0.0 | 0.35 | 0 | -0.35 | 0 | 118.49 | 8.72 | 15.42 | -1.34 | 2.59 | 119.49 | 3.77 | 585.45 | 0.59 | 0 |
| 2020 (7) | 168 | 15.86 | -0.73 | 0 | -0.36 | 0 | 108.99 | -9.9 | 15.63 | 5.32 | 1.18 | -36.9 | 0.55 | -90.61 | -1.23 | 0 |
| 2019 (6) | 145 | 16.94 | 1.27 | 337.93 | -1.21 | 0 | 120.96 | -2.18 | 14.84 | -1.98 | 1.87 | -31.5 | 5.86 | 39.52 | 1.97 | 447.22 |
| 2018 (5) | 124 | 14.81 | 0.29 | -84.82 | -0.66 | 0 | 123.66 | 0.15 | 15.14 | -1.37 | 2.73 | -22.0 | 4.2 | -9.29 | 0.36 | -84.07 |
| 2017 (4) | 108 | 8.0 | 1.91 | 169.01 | 0.67 | 81.08 | 123.47 | 5.17 | 15.35 | -5.89 | 3.5 | 45.23 | 4.63 | 85.2 | 2.26 | 218.31 |
| 2016 (3) | 100 | 1.01 | 0.71 | 787.5 | 0.37 | 0 | 117.4 | 97.18 | 16.31 | 49.5 | 2.41 | 0 | 2.5 | 2.04 | 0.71 | 914.29 |
| 2015 (2) | 99 | 16.47 | 0.08 | -95.12 | -2.62 | 0 | 59.54 | 59.97 | 10.91 | 10.09 | -2.02 | 0 | 2.45 | 99.19 | 0.07 | -94.96 |
| 2014 (1) | 85 | 8.97 | 1.64 | -28.38 | -0.79 | 0 | 37.22 | -3.72 | 9.91 | 0 | -1.49 | 0 | 1.23 | -61.8 | 1.39 | -19.19 |
