- 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) | 42 | 0.0 | 0.0 | 2.54 | 23.9 | 370.37 | -0.10 | -116.13 | -400.0 | 6.52 | 63.82 | 54.5 | 10.45 | 6.96 | 3.57 | 15.25 | 4.88 | 10.67 | 0.58 | -30.12 | 87.1 | 1.06 | 24.71 | 381.82 | 16.04 | 10.47 | 196.49 | 14.00 | 2.41 | 240.63 | 10.15 | 124.65 | -1.17 |
| 23Q3 (19) | 42 | 0.0 | 0.0 | 2.05 | 225.4 | 162.82 | 0.62 | 113.79 | 785.71 | 3.98 | 106.22 | 8.15 | 9.77 | 13.34 | 0.0 | 14.54 | -4.28 | -7.68 | 0.83 | 43.1 | 25.76 | 0.85 | 226.92 | 165.62 | 14.52 | 73.27 | 49.54 | 13.67 | 117.68 | 75.03 | 9.29 | 86.93 | 227.73 |
| 23Q2 (18) | 42 | 0.0 | 2.44 | 0.63 | -51.54 | -64.8 | 0.29 | 341.67 | -19.44 | 1.93 | 48.46 | -33.68 | 8.62 | 5.25 | -10.21 | 15.19 | 4.47 | -18.73 | 0.58 | 26.09 | -46.79 | 0.26 | -51.85 | -64.86 | 8.38 | -34.43 | -52.22 | 6.28 | -41.96 | -57.34 | -6.79 | 44.60 | -79.16 |
| 23Q1 (17) | 42 | 0.0 | 2.44 | 1.30 | 140.74 | 15.04 | -0.12 | -500.0 | -124.0 | 1.30 | -69.19 | 15.04 | 8.19 | -18.83 | -6.61 | 14.54 | 5.52 | -28.3 | 0.46 | 48.39 | -60.68 | 0.54 | 145.45 | 14.89 | 12.78 | 136.23 | -21.21 | 10.82 | 163.26 | -15.93 | -7.77 | 54.99 | -314.28 |
| 22Q4 (16) | 42 | 0.0 | 2.44 | 0.54 | -30.77 | -70.97 | -0.02 | -128.57 | -103.85 | 4.22 | 14.67 | -9.25 | 10.09 | 3.28 | 15.98 | 13.78 | -12.51 | -32.02 | 0.31 | -53.03 | -68.37 | 0.22 | -31.25 | -71.43 | 5.41 | -44.28 | -69.12 | 4.11 | -47.38 | -72.14 | 2.52 | -43.59 | -104.56 |
| 22Q3 (15) | 42 | 2.44 | 2.44 | 0.78 | -56.42 | 47.17 | 0.07 | -80.56 | -78.79 | 3.68 | 26.46 | 32.37 | 9.77 | 1.77 | 25.1 | 15.75 | -15.73 | -11.72 | 0.66 | -39.45 | -17.5 | 0.32 | -56.76 | 45.45 | 9.71 | -44.64 | -13.84 | 7.81 | -46.94 | -11.25 | 5.62 | 0.99 | -54.28 |
| 22Q2 (14) | 41 | 0.0 | 0.0 | 1.79 | 58.41 | 19.33 | 0.36 | -28.0 | 89.47 | 2.91 | 157.52 | 29.33 | 9.6 | 9.46 | 26.98 | 18.69 | -7.84 | 21.28 | 1.09 | -6.84 | 94.64 | 0.74 | 57.45 | 19.35 | 17.54 | 8.14 | 20.8 | 14.72 | 14.37 | 14.73 | 5.13 | 9.58 | -15.93 |
| 22Q1 (13) | 41 | 0.0 | 0.0 | 1.13 | -39.25 | 50.67 | 0.50 | -3.85 | 163.16 | 1.13 | -75.7 | 50.67 | 8.77 | 0.8 | 22.83 | 20.28 | 0.05 | 28.11 | 1.17 | 19.39 | 101.72 | 0.47 | -38.96 | 51.61 | 16.22 | -7.42 | 42.03 | 12.87 | -12.75 | 39.89 | 6.10 | 105.84 | 26.86 |
| 21Q4 (12) | 41 | 0.0 | -4.65 | 1.86 | 250.94 | 77.14 | 0.52 | 57.58 | 36.84 | 4.65 | 67.27 | 63.16 | 8.7 | 11.4 | 13.13 | 20.27 | 13.62 | 17.58 | 0.98 | 22.5 | 38.03 | 0.77 | 250.0 | 71.11 | 17.52 | 55.46 | 34.77 | 14.75 | 67.61 | 38.76 | 7.36 | 93.13 | 65.63 |
| 21Q3 (11) | 41 | 0.0 | -4.65 | 0.53 | -64.67 | -29.33 | 0.33 | 73.68 | 230.0 | 2.78 | 23.56 | 57.06 | 7.81 | 3.31 | 12.86 | 17.84 | 15.77 | 3.72 | 0.8 | 42.86 | 35.59 | 0.22 | -64.52 | -31.25 | 11.27 | -22.38 | -10.63 | 8.80 | -31.41 | -13.04 | 4.59 | 17.66 | 36.84 |
| 21Q2 (10) | 41 | 0.0 | -6.82 | 1.50 | 100.0 | -36.71 | 0.19 | 0.0 | 90.0 | 2.25 | 200.0 | 122.77 | 7.56 | 5.88 | 10.85 | 15.41 | -2.65 | -5.17 | 0.56 | -3.45 | 5.66 | 0.62 | 100.0 | -40.38 | 14.52 | 27.15 | -35.64 | 12.83 | 39.46 | -36.58 | -0.64 | 35.72 | -25.00 |
| 21Q1 (9) | 41 | -4.65 | -6.82 | 0.75 | -28.57 | 155.15 | 0.19 | -50.0 | 235.71 | 0.75 | -73.68 | 155.15 | 7.14 | -7.15 | 17.05 | 15.83 | -8.18 | -2.58 | 0.58 | -18.31 | 65.71 | 0.31 | -31.11 | 151.67 | 11.42 | -12.15 | 470.78 | 9.20 | -13.45 | 287.76 | 1.99 | 5.71 | 115.00 |
| 20Q4 (8) | 43 | 0.0 | -2.27 | 1.05 | 40.0 | -41.99 | 0.38 | 280.0 | 371.43 | 2.85 | 61.02 | -34.03 | 7.69 | 11.13 | 6.36 | 17.24 | 0.23 | 1.11 | 0.71 | 20.34 | 173.08 | 0.45 | 40.62 | -43.75 | 13.00 | 3.09 | -15.69 | 10.63 | 5.04 | -26.44 | 6.30 | -14.17 | 140.00 |
| 20Q3 (7) | 43 | -2.27 | -2.27 | 0.75 | -68.35 | 0.0 | 0.10 | 0.0 | -52.38 | 1.77 | 75.25 | -29.48 | 6.92 | 1.47 | 9.67 | 17.20 | 5.85 | -5.02 | 0.59 | 11.32 | 5.36 | 0.32 | -69.23 | -3.03 | 12.61 | -44.1 | -0.16 | 10.12 | -49.98 | -2.13 | 6.64 | 102.95 | 85.72 |
| 20Q2 (6) | 44 | 0.0 | 0.0 | 2.37 | 274.26 | 78.2 | 0.10 | 171.43 | -52.38 | 1.01 | 174.26 | -42.29 | 6.82 | 11.8 | 12.36 | 16.25 | 0.0 | 2.78 | 0.53 | 51.43 | 15.22 | 1.04 | 273.33 | 76.27 | 22.56 | 832.47 | 41.89 | 20.23 | 512.86 | 43.99 | -1.92 | 49.56 | 85.72 |
| 20Q1 (5) | 44 | 0.0 | 0.0 | -1.36 | -175.14 | -423.81 | -0.14 | 0.0 | -173.68 | -1.36 | -131.48 | -423.81 | 6.1 | -15.63 | 13.59 | 16.25 | -4.69 | -10.27 | 0.35 | 34.62 | -28.57 | -0.6 | -175.0 | -415.79 | -3.08 | -119.97 | -127.77 | -4.90 | -133.91 | -157.44 | - | - | 0.00 |
| 19Q4 (4) | 44 | 0.0 | 0.0 | 1.81 | 141.33 | 0.0 | -0.14 | -166.67 | 0.0 | 4.32 | 72.11 | 0.0 | 7.23 | 14.58 | 0.0 | 17.05 | -5.85 | 0.0 | 0.26 | -53.57 | 0.0 | 0.8 | 142.42 | 0.0 | 15.42 | 22.09 | 0.0 | 14.45 | 39.75 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 44 | 0.0 | 0.0 | 0.75 | -43.61 | 0.0 | 0.21 | 0.0 | 0.0 | 2.51 | 43.43 | 0.0 | 6.31 | 3.95 | 0.0 | 18.11 | 14.55 | 0.0 | 0.56 | 21.74 | 0.0 | 0.33 | -44.07 | 0.0 | 12.63 | -20.57 | 0.0 | 10.34 | -26.41 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 44 | 0.0 | 0.0 | 1.33 | 216.67 | 0.0 | 0.21 | 10.53 | 0.0 | 1.75 | 316.67 | 0.0 | 6.07 | 13.04 | 0.0 | 15.81 | -12.7 | 0.0 | 0.46 | -6.12 | 0.0 | 0.59 | 210.53 | 0.0 | 15.90 | 43.37 | 0.0 | 14.05 | 64.71 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 44 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 18.11 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 11.09 | 0.0 | 0.0 | 8.53 | 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 | 3.75 | 12.18 | 19.44 | 10.48 | 28.01 | 10.48 | N/A | - | ||
| 2024/2 | 3.34 | -1.56 | 24.58 | 6.73 | 33.33 | 10.47 | N/A | - | ||
| 2024/1 | 3.39 | -9.14 | 43.24 | 3.39 | 43.24 | 10.75 | N/A | - | ||
| 2023/12 | 3.73 | 3.05 | -5.94 | 37.02 | -3.18 | 10.45 | 0.99 | - | ||
| 2023/11 | 3.62 | 17.14 | 10.62 | 33.28 | -2.86 | 10.24 | 1.01 | - | ||
| 2023/10 | 3.09 | -12.27 | 8.74 | 29.66 | -4.29 | 9.9 | 1.05 | - | ||
| 2023/9 | 3.53 | 7.32 | 3.96 | 26.57 | -5.6 | 9.76 | 0.95 | - | ||
| 2023/8 | 3.28 | 11.22 | -1.02 | 23.04 | -6.92 | 9.25 | 1.0 | - | ||
| 2023/7 | 2.95 | -2.08 | -3.46 | 19.75 | -7.84 | 9.02 | 1.03 | - | ||
| 2023/6 | 3.02 | -1.07 | -14.97 | 16.8 | -8.57 | 8.62 | 1.06 | - | ||
| 2023/5 | 3.05 | 19.52 | -3.36 | 13.78 | -7.04 | 8.74 | 1.05 | - | ||
| 2023/4 | 2.55 | -18.66 | -12.06 | 10.74 | -8.03 | 8.37 | 1.1 | - | ||
| 2023/3 | 3.14 | 17.01 | -4.82 | 8.19 | -6.7 | 8.19 | 1.33 | - | ||
| 2023/2 | 2.68 | 13.17 | -2.75 | 5.05 | -7.82 | 9.02 | 1.21 | - | ||
| 2023/1 | 2.37 | -40.34 | -12.96 | 2.37 | -12.96 | 9.61 | 1.13 | - | ||
| 2022/12 | 3.97 | 21.21 | 26.0 | 38.24 | 22.51 | 10.09 | 1.18 | - | ||
| 2022/11 | 3.28 | 15.15 | 12.07 | 34.27 | 22.12 | 9.51 | 1.25 | - | ||
| 2022/10 | 2.84 | -16.12 | 8.13 | 30.99 | 23.29 | 9.55 | 1.24 | - | ||
| 2022/9 | 3.39 | 2.17 | 19.58 | 28.15 | 25.06 | 9.77 | 1.08 | - | ||
| 2022/8 | 3.32 | 8.48 | 21.49 | 24.75 | 25.85 | 9.93 | 1.06 | - | ||
| 2022/7 | 3.06 | -13.76 | 36.69 | 21.44 | 26.56 | 9.76 | 1.08 | - | ||
| 2022/6 | 3.55 | 12.44 | 28.75 | 18.38 | 25.02 | 9.6 | 0.94 | - | ||
| 2022/5 | 3.15 | 8.75 | 29.35 | 14.83 | 24.15 | 9.35 | 0.96 | - | ||
| 2022/4 | 2.9 | -11.97 | 17.58 | 11.67 | 22.82 | 8.95 | 1.0 | - | ||
| 2022/3 | 3.3 | 19.56 | 29.61 | 8.77 | 24.66 | 8.77 | 0.82 | - | ||
| 2022/2 | 2.76 | 1.29 | 21.01 | 5.48 | 21.86 | 8.63 | 0.83 | - | ||
| 2022/1 | 2.72 | -13.63 | 22.72 | 2.72 | 22.72 | 8.79 | 0.82 | - | ||
| 2021/12 | 3.15 | 7.81 | 6.39 | 31.21 | 13.53 | 8.7 | 0.87 | - | ||
| 2021/11 | 2.92 | 11.1 | 24.23 | 28.06 | 14.39 | 8.39 | 0.9 | - | ||
| 2021/10 | 2.63 | -7.23 | 12.83 | 25.13 | 13.35 | 8.2 | 0.92 | - | ||
| 2021/9 | 2.84 | 3.8 | 22.65 | 22.5 | 13.41 | 7.81 | 0.83 | - | ||
| 2021/8 | 2.73 | 22.06 | 15.69 | 19.67 | 12.19 | 7.73 | 0.84 | - | ||
| 2021/7 | 2.24 | -18.77 | -0.38 | 16.94 | 11.65 | 7.43 | 0.87 | - | ||
| 2021/6 | 2.76 | 12.97 | 13.97 | 14.7 | 13.74 | 7.66 | 0.74 | - | ||
| 2021/5 | 2.44 | -1.13 | 10.42 | 11.94 | 13.69 | 7.45 | 0.76 | - | ||
| 2021/4 | 2.47 | -2.96 | 12.45 | 9.5 | 14.56 | 7.29 | 0.77 | - | ||
| 2021/3 | 2.54 | 11.62 | 21.48 | 7.04 | 15.31 | 7.04 | 0.78 | - | ||
| 2021/2 | 2.28 | 2.72 | 6.26 | 4.49 | 12.1 | 7.46 | 0.73 | - | ||
| 2021/1 | 2.22 | -25.13 | 18.8 | 2.22 | 18.8 | 7.53 | 0.72 | - | ||
| 2020/12 | 2.96 | 25.89 | 7.75 | 27.49 | 10.53 | 7.65 | 0.68 | - | ||
| 2020/11 | 2.35 | 0.9 | 10.6 | 24.53 | 10.88 | 7.0 | 0.74 | - | ||
| 2020/10 | 2.33 | 0.83 | 4.11 | 22.17 | 10.91 | 7.0 | 0.74 | - | ||
| 2020/9 | 2.31 | -2.09 | 14.95 | 19.84 | 11.76 | 6.92 | 0.68 | - | ||
| 2020/8 | 2.36 | 5.09 | 3.22 | 17.53 | 11.36 | 7.03 | 0.67 | - | ||
| 2020/7 | 2.25 | -7.06 | 11.49 | 15.17 | 12.74 | 6.87 | 0.68 | - | ||
| 2020/6 | 2.42 | 9.45 | 15.22 | 12.92 | 12.96 | 6.82 | 0.66 | - | ||
| 2020/5 | 2.21 | 0.67 | 8.91 | 10.51 | 12.45 | 6.5 | 0.7 | - | ||
| 2020/4 | 2.19 | 4.81 | 12.95 | 8.3 | 13.44 | 6.43 | 0.7 | - | ||
| 2020/3 | 2.09 | -2.35 | 18.71 | 6.1 | 13.61 | 6.1 | 0.75 | - | ||
| 2020/2 | 2.14 | 14.85 | 33.2 | 4.01 | 11.12 | 6.76 | 0.68 | - | ||
| 2020/1 | 1.87 | -32.09 | -6.64 | 1.87 | -6.64 | 6.74 | 0.68 | - | ||
| 2019/12 | 2.75 | 29.22 | 17.42 | 24.87 | 4.19 | 7.11 | 0.61 | - | ||
| 2019/11 | 2.13 | -5.0 | -3.39 | 22.12 | 2.75 | 6.38 | 0.68 | - | ||
| 2019/10 | 2.24 | 11.33 | -0.11 | 19.99 | 3.45 | 6.54 | 0.67 | - | ||
| 2019/9 | 2.01 | -12.07 | -2.28 | 17.75 | 3.92 | 6.31 | 0.69 | - | ||
| 2019/8 | 2.29 | 13.51 | 10.44 | 15.74 | 4.77 | 6.4 | 0.68 | - | ||
| 2019/7 | 2.02 | -3.95 | 1.83 | 13.45 | 3.86 | 6.14 | 0.71 | - | ||
| 2019/6 | 2.1 | 3.46 | -1.14 | 11.44 | 4.23 | 6.07 | 0.68 | - | ||
| 2019/5 | 2.03 | 4.41 | 10.99 | 9.34 | 5.51 | 0.0 | N/A | - | ||
| 2019/4 | 1.94 | 10.16 | 7.78 | 7.31 | 4.09 | 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) | 42 | 0.0 | 6.52 | 54.5 | 0.71 | -21.11 | 37.02 | -3.17 | 14.89 | -12.46 | 2.45 | -24.15 | 4.86 | 5.65 | 2.71 | 54.86 |
| 2022 (9) | 42 | 2.44 | 4.22 | -9.25 | 0.90 | -27.42 | 38.23 | 22.49 | 17.01 | -2.63 | 3.23 | 10.24 | 4.6 | 6.48 | 1.75 | -8.38 |
| 2021 (8) | 41 | -4.65 | 4.65 | 63.16 | 1.24 | 175.56 | 31.21 | 13.37 | 17.47 | 4.17 | 2.93 | 33.79 | 4.32 | 34.16 | 1.91 | 56.56 |
| 2020 (7) | 43 | -2.27 | 2.85 | -34.03 | 0.45 | -6.25 | 27.53 | 10.21 | 16.77 | -2.73 | 2.19 | 23.73 | 3.22 | -7.2 | 1.22 | -35.79 |
| 2019 (6) | 44 | 0.0 | 4.32 | 72.8 | 0.48 | -44.19 | 24.98 | 4.3 | 17.24 | -11.13 | 1.77 | -11.06 | 3.47 | 26.64 | 1.9 | 71.17 |
| 2018 (5) | 44 | 0.0 | 2.50 | 35.87 | 0.86 | -7.53 | 23.95 | 6.97 | 19.40 | 7.24 | 1.99 | 3.65 | 2.74 | 16.6 | 1.11 | 37.04 |
| 2017 (4) | 44 | 0.0 | 1.84 | -37.41 | 0.93 | 5.68 | 22.39 | 4.72 | 18.09 | -4.08 | 1.92 | 3.23 | 2.35 | -15.77 | 0.81 | -37.69 |
| 2016 (3) | 44 | 0.0 | 2.94 | -5.16 | 0.88 | -53.19 | 21.38 | -5.86 | 18.86 | -14.04 | 1.86 | -19.48 | 2.79 | -3.79 | 1.3 | -5.8 |
| 2015 (2) | 44 | 7.32 | 3.10 | 27.05 | 1.88 | 49.21 | 22.71 | 24.44 | 21.94 | -7.19 | 2.31 | 14.93 | 2.9 | 16.47 | 1.38 | 36.63 |
| 2014 (1) | 41 | 0.0 | 2.44 | -15.86 | 1.26 | -11.89 | 18.25 | -4.0 | 23.64 | 0 | 2.01 | 3.61 | 2.49 | -1.97 | 1.01 | -15.83 |
