- 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) | 39 | 0.0 | 5.41 | -0.80 | -566.67 | 43.26 | -0.10 | 44.44 | 86.11 | -2.57 | -44.38 | -57.67 | 8.56 | 12.34 | -1.83 | 14.88 | 7.75 | 33.93 | -0.09 | -181.82 | 67.86 | -0.31 | -520.0 | 41.51 | -4.24 | -352.38 | 30.26 | -4.26 | -607.14 | 25.39 | 0.01 | -245.10 | 63.22 |
| 23Q3 (19) | 39 | 2.63 | 5.41 | -0.12 | 76.47 | -300.0 | -0.18 | 82.0 | 64.71 | -1.78 | -5.95 | -709.09 | 7.62 | -12.31 | -23.49 | 13.81 | 75.25 | -1.07 | 0.11 | 122.92 | -63.33 | -0.05 | 75.0 | -350.0 | 1.68 | 150.15 | -68.12 | 0.84 | 123.66 | -78.95 | -0.38 | 66.62 | -17.70 |
| 23Q2 (18) | 38 | 2.7 | 2.7 | -0.51 | 56.78 | -288.89 | -1.00 | -117.39 | -455.56 | -1.68 | -42.37 | -500.0 | 8.69 | 11.55 | 5.46 | 7.88 | -25.66 | -48.46 | -0.48 | -118.18 | -250.0 | -0.2 | 54.55 | -300.0 | -3.35 | 46.23 | -157.26 | -3.55 | 50.07 | -200.0 | 0.44 | 36.55 | -40.64 |
| 23Q1 (17) | 37 | 0.0 | 0.0 | -1.18 | 16.31 | -114.55 | -0.46 | 36.11 | 41.77 | -1.18 | 27.61 | -114.55 | 7.79 | -10.67 | -9.94 | 10.60 | -4.59 | -9.86 | -0.22 | 21.43 | -833.33 | -0.44 | 16.98 | -109.52 | -6.23 | -2.47 | -518.12 | -7.11 | -24.52 | -2944.0 | -11.56 | -1216.85 | -2.54 |
| 22Q4 (16) | 37 | 0.0 | 2.78 | -1.41 | -2450.0 | -265.88 | -0.72 | -41.18 | -182.76 | -1.63 | -640.91 | -150.0 | 8.72 | -12.45 | -19.11 | 11.11 | -20.42 | -47.25 | -0.28 | -193.33 | -125.23 | -0.53 | -2750.0 | -270.97 | -6.08 | -215.37 | -160.38 | -5.71 | -243.11 | -214.43 | 4.21 | -1263.89 | -112.26 |
| 22Q3 (15) | 37 | 0.0 | 2.78 | 0.06 | -77.78 | -91.18 | -0.51 | -183.33 | -160.0 | -0.22 | 21.43 | -109.05 | 9.96 | 20.87 | 51.37 | 13.96 | -8.7 | -21.26 | 0.3 | -6.25 | -31.82 | 0.02 | -80.0 | -92.0 | 5.27 | -9.91 | -5.56 | 3.99 | 12.39 | 2.05 | 8.07 | 35.66 | -53.06 |
| 22Q2 (14) | 37 | 0.0 | 2.78 | 0.27 | 149.09 | -83.12 | -0.18 | 77.22 | -111.11 | -0.28 | 49.09 | -116.0 | 8.24 | -4.74 | 42.56 | 15.29 | 30.02 | -38.74 | 0.32 | 966.67 | -58.44 | 0.1 | 147.62 | -82.46 | 5.85 | 292.62 | -52.86 | 3.55 | 1320.0 | -67.84 | -12.25 | -7.81 | -56.79 |
| 22Q1 (13) | 37 | 2.78 | 2.78 | -0.55 | -164.71 | -443.75 | -0.79 | -190.8 | -2533.33 | -0.55 | -116.87 | -443.75 | 8.65 | -19.76 | 113.58 | 11.76 | -44.16 | -39.85 | 0.03 | -97.3 | -40.0 | -0.21 | -167.74 | -450.0 | 1.49 | -85.2 | -49.15 | 0.25 | -94.99 | -82.52 | 22.03 | -69.86 | -94.23 |
| 21Q4 (12) | 36 | 0.0 | 0.0 | 0.85 | 25.0 | 347.37 | 0.87 | 2.35 | 234.62 | 3.26 | 34.16 | 307.5 | 10.78 | 63.83 | 223.72 | 21.06 | 18.78 | -26.21 | 1.11 | 152.27 | 404.55 | 0.31 | 24.0 | 342.86 | 10.07 | 80.47 | 80.79 | 4.99 | 27.62 | 153.3 | 38.84 | -16.25 | -22.59 |
| 21Q3 (11) | 36 | 0.0 | 0.0 | 0.68 | -57.5 | -32.67 | 0.85 | -47.53 | -12.37 | 2.43 | 38.86 | 298.36 | 6.58 | 13.84 | 120.07 | 17.73 | -28.97 | -44.56 | 0.44 | -42.86 | 25.71 | 0.25 | -56.14 | -30.56 | 5.58 | -55.04 | -50.4 | 3.91 | -64.58 | -67.82 | 28.28 | 421.25 | 2726.24 |
| 21Q2 (10) | 36 | 0.0 | 5.88 | 1.60 | 900.0 | 5233.33 | 1.62 | 5500.0 | 5300.0 | 1.75 | 993.75 | 548.72 | 5.78 | 42.72 | 151.3 | 24.96 | 27.67 | 4.44 | 0.77 | 1440.0 | 7600.0 | 0.57 | 850.0 | 5600.0 | 12.41 | 323.55 | 2786.05 | 11.04 | 672.03 | 6394.12 | 32.17 | 442.11 | 2694.23 |
| 21Q1 (9) | 36 | 0.0 | 0.0 | 0.16 | -15.79 | 138.1 | -0.03 | -111.54 | 93.18 | 0.16 | -80.0 | 138.1 | 4.05 | 21.62 | 171.81 | 19.55 | -31.5 | -15.84 | 0.05 | -77.27 | 127.78 | 0.06 | -14.29 | 140.0 | 2.93 | -47.4 | 127.1 | 1.43 | -27.41 | 112.85 | 16.50 | -48.49 | -92.37 |
| 20Q4 (8) | 36 | 0.0 | 0.0 | 0.19 | -81.19 | -5.0 | 0.26 | -73.2 | -7.14 | 0.80 | 31.15 | 26.98 | 3.33 | 11.37 | 37.6 | 28.54 | -10.76 | 9.18 | 0.22 | -37.14 | 57.14 | 0.07 | -80.56 | 0.0 | 5.57 | -50.49 | 36.86 | 1.97 | -83.79 | 5.35 | 20.68 | 1592.74 | 1530.07 |
| 20Q3 (7) | 36 | 5.88 | 0.0 | 1.01 | 3266.67 | 741.67 | 0.97 | 3133.33 | 0 | 0.61 | 256.41 | 41.86 | 2.99 | 30.0 | 25.63 | 31.98 | 33.81 | 3.0 | 0.35 | 3400.0 | 250.0 | 0.36 | 3500.0 | 800.0 | 11.25 | 2516.28 | 94.3 | 12.15 | 7047.06 | 367.31 | 42.18 | 1686.90 | 1620.08 |
| 20Q2 (6) | 34 | -5.56 | -5.56 | 0.03 | 107.14 | -85.71 | 0.03 | 106.82 | -80.0 | -0.39 | 7.14 | -225.81 | 2.3 | 54.36 | -16.06 | 23.90 | 2.88 | -17.36 | 0.01 | 105.56 | -91.67 | 0.01 | 106.67 | -87.5 | 0.43 | 103.98 | -91.84 | 0.17 | 101.53 | -96.22 | 7.96 | -101.43 | -75.16 |
| 20Q1 (5) | 36 | 0.0 | 0.0 | -0.42 | -310.0 | -520.0 | -0.44 | -257.14 | -309.52 | -0.42 | -166.67 | -520.0 | 1.49 | -38.43 | -38.17 | 23.23 | -11.13 | -15.4 | -0.18 | -228.57 | -250.0 | -0.15 | -314.29 | -475.0 | -10.81 | -365.6 | -407.1 | -11.13 | -695.19 | -457.88 | - | - | 0.00 |
| 19Q4 (4) | 36 | 0.0 | 0.0 | 0.20 | 66.67 | 0.0 | 0.28 | 0 | 0.0 | 0.63 | 46.51 | 0.0 | 2.42 | 1.68 | 0.0 | 26.14 | -15.81 | 0.0 | 0.14 | 40.0 | 0.0 | 0.07 | 75.0 | 0.0 | 4.07 | -29.71 | 0.0 | 1.87 | -28.08 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 36 | 0.0 | 0.0 | 0.12 | -42.86 | 0.0 | 0.00 | -100.0 | 0.0 | 0.43 | 38.71 | 0.0 | 2.38 | -13.14 | 0.0 | 31.05 | 7.37 | 0.0 | 0.1 | -16.67 | 0.0 | 0.04 | -50.0 | 0.0 | 5.79 | 9.87 | 0.0 | 2.60 | -42.22 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 36 | 0.0 | 0.0 | 0.21 | 110.0 | 0.0 | 0.15 | -28.57 | 0.0 | 0.31 | 210.0 | 0.0 | 2.74 | 13.69 | 0.0 | 28.92 | 5.32 | 0.0 | 0.12 | 0.0 | 0.0 | 0.08 | 100.0 | 0.0 | 5.27 | 49.72 | 0.0 | 4.50 | 44.69 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 36 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 27.46 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 3.11 | 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 | 3.41 | 42.99 | 13.04 | 8.61 | 14.81 | 8.61 | N/A | - | ||
| 2024/2 | 2.39 | -15.36 | 16.54 | 5.2 | 16.0 | 8.18 | N/A | - | ||
| 2024/1 | 2.82 | -5.45 | 15.55 | 2.82 | 15.55 | 8.62 | N/A | - | ||
| 2023/12 | 2.98 | 5.66 | -7.09 | 33.24 | -8.39 | 8.8 | 0.87 | - | ||
| 2023/11 | 2.82 | -6.01 | -1.25 | 30.26 | -8.52 | 8.34 | 0.92 | - | ||
| 2023/10 | 3.0 | 19.36 | 7.17 | 27.44 | -9.21 | 8.02 | 0.96 | - | ||
| 2023/9 | 2.51 | 0.49 | -39.98 | 24.44 | -10.88 | 7.52 | 1.13 | - | ||
| 2023/8 | 2.5 | 0.03 | -20.41 | 21.93 | -5.63 | 7.8 | 1.09 | - | ||
| 2023/7 | 2.5 | -10.66 | -15.65 | 19.42 | -3.32 | 8.85 | 0.96 | - | ||
| 2023/6 | 2.8 | -21.12 | -15.15 | 16.92 | -1.18 | 9.42 | 1.09 | - | ||
| 2023/5 | 3.55 | 15.71 | 26.78 | 14.12 | 2.14 | 9.64 | 1.06 | - | ||
| 2023/4 | 3.07 | 1.68 | 27.8 | 10.57 | -4.11 | 8.13 | 1.26 | - | ||
| 2023/3 | 3.02 | 47.41 | 7.74 | 7.5 | -13.0 | 7.5 | 1.29 | - | ||
| 2023/2 | 2.05 | -16.08 | -18.14 | 4.49 | -22.97 | 7.69 | 1.26 | - | ||
| 2023/1 | 2.44 | -23.99 | -26.6 | 2.44 | -26.6 | 8.5 | 1.14 | - | ||
| 2022/12 | 3.21 | 12.31 | -32.85 | 36.29 | 28.54 | 8.87 | 1.03 | - | ||
| 2022/11 | 2.86 | 2.0 | -18.37 | 33.08 | 41.05 | 9.85 | 0.93 | 新併購事業體及本業案件獲利。 | ||
| 2022/10 | 2.8 | -33.14 | -15.22 | 30.23 | 51.48 | 10.14 | 0.9 | 新併購事業體及本業案件獲利。 | ||
| 2022/9 | 4.19 | 33.26 | 49.35 | 27.42 | 64.71 | 10.3 | 1.02 | 新併購事業體及本業案件獲利。 | ||
| 2022/8 | 3.14 | 6.01 | 69.03 | 23.23 | 67.83 | 9.41 | 1.12 | 新併購事業體及本業案件獲利。 | ||
| 2022/7 | 2.97 | -10.13 | 48.26 | 20.09 | 67.64 | 9.07 | 1.16 | 新併購事業體及本業案件獲利。 | ||
| 2022/6 | 3.3 | 17.85 | 103.12 | 17.12 | 71.52 | 8.5 | 1.09 | 新併購事業體及本業案件獲利。 | ||
| 2022/5 | 2.8 | 16.63 | 34.61 | 13.82 | 65.38 | 8.0 | 1.15 | 新併購事業體及本業案件獲利。 | ||
| 2022/4 | 2.4 | -14.27 | 17.28 | 11.02 | 75.58 | 7.7 | 1.2 | 新併購事業體及本業案件獲利。 | ||
| 2022/3 | 2.8 | 11.98 | 95.81 | 8.62 | 103.78 | 8.62 | 0.98 | 新併購事業體及本業案件獲利。 | ||
| 2022/2 | 2.5 | -24.75 | 78.4 | 5.82 | 107.85 | 10.6 | 0.8 | 新併購事業體及本業案件獲利。 | ||
| 2022/1 | 3.32 | -30.45 | 137.32 | 3.32 | 137.32 | 11.6 | 0.73 | 新併購事業體及本業案件獲利。 | ||
| 2021/12 | 4.78 | 36.52 | 246.15 | 28.23 | 181.8 | 11.58 | 0.68 | 新併購事業體及本業案件獲利。 | ||
| 2021/11 | 3.5 | 5.93 | 249.27 | 23.45 | 171.52 | 9.61 | 0.81 | 新併購事業體及本業案件獲利。 | ||
| 2021/10 | 3.3 | 17.77 | 299.29 | 19.95 | 161.31 | 7.97 | 0.98 | 新併購事業體及本業案件獲利。 | ||
| 2021/9 | 2.81 | 50.82 | 168.88 | 16.65 | 144.54 | 6.67 | 0.98 | 新併購事業體及本業案件獲利。 | ||
| 2021/8 | 1.86 | -7.01 | 85.99 | 13.84 | 140.14 | 5.48 | 1.19 | 新併購事業體及本業案件獲利。 | ||
| 2021/7 | 2.0 | 23.12 | 99.98 | 11.98 | 151.5 | 5.71 | 1.15 | 新併購事業體及本業案件獲利。 | ||
| 2021/6 | 1.62 | -21.89 | 95.09 | 9.98 | 165.19 | 5.75 | 0.35 | 新併購事業體及本業案件獲利。 | ||
| 2021/5 | 2.08 | 1.62 | 219.95 | 8.36 | 185.1 | 5.56 | 0.36 | 新併購事業體及本業案件獲利。 | ||
| 2021/4 | 2.05 | 43.13 | 155.52 | 6.28 | 175.17 | 4.88 | 0.41 | 新併購事業體及本業案件獲利。 | ||
| 2021/3 | 1.43 | 2.03 | 115.55 | 4.23 | 185.8 | 4.23 | 0.43 | 新併購事業體及本業案件獲利。 | ||
| 2021/2 | 1.4 | 0.09 | 549.33 | 2.8 | 242.83 | 4.18 | 0.44 | 新併購事業體及本業案件獲利。 | ||
| 2021/1 | 1.4 | 1.43 | 132.83 | 1.4 | 132.83 | 3.78 | 0.49 | 新併購事業體及本業案件獲利。 | ||
| 2020/12 | 1.38 | 37.75 | 37.21 | 10.02 | -0.58 | 3.21 | 0.45 | - | ||
| 2020/11 | 1.0 | 21.1 | 17.88 | 8.64 | -4.77 | 2.87 | 0.51 | - | ||
| 2020/10 | 0.83 | -20.69 | 30.96 | 7.64 | -7.11 | 2.87 | 0.51 | - | ||
| 2020/9 | 1.04 | 4.32 | 49.04 | 6.81 | -10.28 | 3.04 | 0.39 | - | ||
| 2020/8 | 1.0 | -0.01 | 24.83 | 5.76 | -16.31 | 2.83 | 0.42 | - | ||
| 2020/7 | 1.0 | 20.1 | 8.7 | 4.76 | -21.73 | 2.48 | 0.48 | - | ||
| 2020/6 | 0.83 | 28.09 | -10.47 | 3.76 | -27.15 | 2.28 | 0.53 | - | ||
| 2020/5 | 0.65 | -18.84 | -25.23 | 2.93 | -30.81 | 2.11 | 0.57 | - | ||
| 2020/4 | 0.8 | 20.74 | -15.99 | 2.28 | -32.25 | 1.68 | 0.72 | - | ||
| 2020/3 | 0.66 | 207.36 | -35.76 | 1.48 | -38.67 | 1.48 | 1.09 | - | ||
| 2020/2 | 0.22 | -64.1 | -54.96 | 0.82 | -40.84 | 1.82 | 0.88 | 受到新型冠狀病毒疫情影響，配合政府防疫要求，公司營運及工廠復工展延所致 | ||
| 2020/1 | 0.6 | -40.22 | -33.34 | 0.6 | -33.34 | 2.46 | 0.66 | - | ||
| 2019/12 | 1.01 | 18.35 | 8.07 | 10.08 | -2.52 | 2.49 | 0.61 | - | ||
| 2019/11 | 0.85 | 34.54 | -6.72 | 9.07 | -3.57 | 2.18 | 0.7 | - | ||
| 2019/10 | 0.63 | -9.74 | -23.56 | 8.22 | -3.23 | 2.13 | 0.71 | - | ||
| 2019/9 | 0.7 | -12.61 | -24.67 | 7.59 | -1.04 | 2.42 | 0.64 | - | ||
| 2019/8 | 0.8 | -12.93 | -14.16 | 6.89 | 2.21 | 2.65 | 0.58 | - | ||
| 2019/7 | 0.92 | -1.08 | 0.2 | 6.09 | 4.84 | 2.72 | 0.57 | - | ||
| 2019/6 | 0.93 | 6.97 | 1.61 | 5.17 | 5.71 | 2.75 | 0.66 | - | ||
| 2019/5 | 0.87 | -8.8 | 0.17 | 4.24 | 6.66 | 0.0 | N/A | - | ||
| 2019/4 | 0.95 | -7.67 | 10.76 | 3.37 | 8.47 | 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) | 39 | 5.41 | -2.57 | 0 | -1.69 | 0 | 32.65 | -8.21 | 11.75 | -9.89 | -0.69 | 0 | -1.01 | 0 | -0.99 | 0 |
| 2022 (9) | 37 | 2.78 | -1.63 | 0 | -2.18 | 0 | 35.57 | 30.82 | 13.04 | -37.49 | 0.37 | -84.45 | 0.61 | -73.36 | -0.61 | 0 |
| 2021 (8) | 36 | 0.0 | 3.11 | 288.75 | 3.26 | 283.53 | 27.19 | 169.21 | 20.86 | -24.75 | 2.38 | 480.49 | 2.29 | 518.92 | 1.18 | 306.9 |
| 2020 (7) | 36 | 0.0 | 0.80 | 26.98 | 0.85 | 32.81 | 10.1 | 1.51 | 27.72 | -2.39 | 0.41 | -14.58 | 0.37 | -21.28 | 0.29 | 26.09 |
| 2019 (6) | 36 | 16.13 | 0.63 | 3.28 | 0.64 | 30.61 | 9.95 | -4.88 | 28.40 | 11.5 | 0.48 | 65.52 | 0.47 | 62.07 | 0.23 | 21.05 |
| 2018 (5) | 31 | 10.71 | 0.61 | 0 | 0.49 | 0 | 10.46 | 8.39 | 25.47 | -7.82 | 0.29 | 0 | 0.29 | 0 | 0.19 | 0 |
| 2017 (4) | 28 | 7.69 | -2.28 | 0 | -1.21 | 0 | 9.65 | -5.21 | 27.63 | -19.89 | -0.43 | 0 | -0.59 | 0 | -0.63 | 0 |
| 2016 (3) | 26 | 8.33 | 0.40 | -73.15 | 0.51 | -40.0 | 10.18 | -12.69 | 34.49 | 9.35 | 0.71 | 2.9 | 0.63 | -11.27 | 0.11 | -69.44 |
| 2015 (2) | 24 | 0.0 | 1.49 | 5.67 | 0.85 | -15.0 | 11.66 | -4.82 | 31.54 | 13.25 | 0.69 | -19.77 | 0.71 | -13.41 | 0.36 | 5.88 |
| 2014 (1) | 24 | -50.0 | 1.41 | 104.35 | 1.00 | -11.5 | 12.25 | -10.19 | 27.85 | 0 | 0.86 | -14.85 | 0.82 | -8.89 | 0.34 | 3.03 |
