- 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) | 423 | -0.94 | 7.36 | 2.05 | -38.07 | -21.76 | 2.56 | -3.76 | 10.34 | 8.98 | 27.02 | 13.24 | 296.85 | 1.63 | 2.03 | 12.20 | -9.5 | -2.79 | 13.05 | -12.77 | 10.97 | 8.69 | -38.46 | -15.63 | 3.68 | -39.77 | -12.59 | 2.93 | -39.34 | -17.23 | 5.66 | 3.55 | 20.01 |
| 23Q3 (19) | 427 | 2.89 | 8.65 | 3.31 | 45.18 | 5.75 | 2.66 | 43.78 | 17.7 | 7.07 | 90.05 | 32.65 | 292.1 | 9.7 | 10.1 | 13.48 | 11.04 | 5.97 | 14.96 | 43.3 | 23.33 | 14.12 | 49.26 | 14.7 | 6.11 | 34.88 | 8.72 | 4.83 | 36.06 | 4.09 | 7.54 | 52.31 | 29.34 |
| 23Q2 (18) | 415 | 2.98 | 5.87 | 2.28 | 59.44 | 59.44 | 1.85 | 14.91 | 62.28 | 3.72 | 160.14 | 69.09 | 266.27 | 5.39 | 31.97 | 12.14 | 9.37 | -3.19 | 10.44 | 26.39 | 71.15 | 9.46 | 64.52 | 69.23 | 4.53 | 58.95 | 33.24 | 3.55 | 55.7 | 28.16 | -3.89 | 7.01 | -7.85 |
| 23Q1 (17) | 403 | 2.28 | 2.81 | 1.43 | -45.42 | 85.71 | 1.61 | -30.6 | 274.42 | 1.43 | -81.97 | 85.71 | 252.66 | -13.16 | 29.86 | 11.10 | -11.55 | 5.92 | 8.26 | -29.76 | 245.61 | 5.75 | -44.17 | 90.4 | 2.85 | -32.3 | 54.89 | 2.28 | -35.59 | 47.1 | -1.75 | -30.86 | -13.98 |
| 22Q4 (16) | 394 | 0.25 | 0.77 | 2.62 | -16.29 | 208.24 | 2.32 | 2.65 | 673.33 | 7.93 | 48.78 | 151.75 | 290.95 | 9.66 | 52.71 | 12.55 | -1.34 | 23.28 | 11.76 | -3.05 | 503.08 | 10.3 | -16.33 | 210.24 | 4.21 | -25.09 | 101.44 | 3.54 | -23.71 | 103.45 | 20.58 | 51.30 | 50.45 |
| 22Q3 (15) | 393 | 0.26 | 0.51 | 3.13 | 118.88 | 268.24 | 2.26 | 98.25 | 465.0 | 5.33 | 142.27 | 131.74 | 265.31 | 31.5 | 53.09 | 12.72 | 1.44 | 14.49 | 12.13 | 98.85 | 381.35 | 12.31 | 120.21 | 268.56 | 5.62 | 65.29 | 133.2 | 4.64 | 67.51 | 140.41 | 17.60 | 102.29 | 131.69 |
| 22Q2 (14) | 392 | 0.0 | 0.51 | 1.43 | 85.71 | 90.67 | 1.14 | 165.12 | 216.67 | 2.20 | 185.71 | 51.72 | 201.76 | 3.7 | 30.14 | 12.54 | 19.66 | 13.07 | 6.1 | 155.23 | 269.7 | 5.59 | 85.1 | 91.44 | 3.40 | 84.78 | 74.36 | 2.77 | 78.71 | 47.34 | 2.91 | 38.15 | 104.22 |
| 22Q1 (13) | 392 | 0.26 | 0.51 | 0.77 | -9.41 | 10.0 | 0.43 | 43.33 | -27.12 | 0.77 | -75.56 | 10.0 | 194.56 | 2.12 | 26.8 | 10.48 | 2.95 | -3.76 | 2.39 | 22.56 | -11.15 | 3.02 | -9.04 | 10.22 | 1.84 | -11.96 | -3.16 | 1.55 | -10.92 | -13.41 | 6.03 | -4.71 | 9.16 |
| 21Q4 (12) | 391 | 0.0 | 0.26 | 0.85 | 0.0 | -2.3 | 0.30 | -25.0 | -52.38 | 3.15 | 36.96 | -16.22 | 190.53 | 9.94 | 11.45 | 10.18 | -8.37 | -3.78 | 1.95 | -22.62 | -40.18 | 3.32 | -0.6 | -2.64 | 2.09 | -13.28 | -10.68 | 1.74 | -9.84 | -12.56 | 10.86 | 6.67 | -6.95 |
| 21Q3 (11) | 391 | 0.26 | 0.26 | 0.85 | 13.33 | -29.75 | 0.40 | 11.11 | -61.54 | 2.30 | 58.62 | -20.42 | 173.3 | 11.78 | 1.3 | 11.11 | 0.18 | -0.27 | 2.52 | 52.73 | -53.07 | 3.34 | 14.38 | -29.54 | 2.41 | 23.59 | -28.06 | 1.93 | 2.66 | -30.32 | 6.41 | 10.23 | -13.93 |
| 21Q2 (10) | 390 | 0.0 | 0.26 | 0.75 | 7.14 | -27.18 | 0.36 | -38.98 | -45.45 | 1.45 | 107.14 | -13.17 | 155.03 | 1.04 | 2.81 | 11.09 | 1.84 | -5.21 | 1.65 | -38.66 | -55.76 | 2.92 | 6.57 | -27.18 | 1.95 | 2.63 | -40.18 | 1.88 | 5.03 | -29.32 | -4.60 | -6.20 | -22.66 |
| 21Q1 (9) | 390 | 0.0 | 0.0 | 0.70 | -19.54 | 9.37 | 0.59 | -6.35 | 9.26 | 0.70 | -81.38 | 9.37 | 153.44 | -10.24 | 14.8 | 10.89 | 2.93 | -1.09 | 2.69 | -17.48 | 13.5 | 2.74 | -19.65 | 8.73 | 1.90 | -18.8 | -3.06 | 1.79 | -10.05 | -4.79 | -5.16 | -23.82 | -22.89 |
| 20Q4 (8) | 390 | 0.0 | 0.52 | 0.87 | -28.1 | 22.54 | 0.63 | -39.42 | 5.0 | 3.76 | 30.1 | 0.0 | 170.95 | -0.08 | 6.46 | 10.58 | -5.03 | -3.73 | 3.26 | -39.29 | -1.81 | 3.41 | -28.06 | 23.55 | 2.34 | -30.15 | 6.36 | 1.99 | -28.16 | 15.7 | 6.68 | -5.31 | 9.08 |
| 20Q3 (7) | 390 | 0.26 | 0.52 | 1.21 | 17.48 | -15.97 | 1.04 | 57.58 | 7.22 | 2.89 | 73.05 | -5.56 | 171.08 | 13.45 | -3.56 | 11.14 | -4.79 | -3.97 | 5.37 | 43.97 | -5.95 | 4.74 | 18.2 | -15.05 | 3.35 | 2.76 | -17.49 | 2.77 | 4.14 | -12.06 | 13.13 | 39.21 | 39.90 |
| 20Q2 (6) | 389 | -0.26 | 0.26 | 1.03 | 60.94 | 6.19 | 0.66 | 22.22 | -1.49 | 1.67 | 160.94 | 3.09 | 150.8 | 12.82 | 1.91 | 11.70 | 6.27 | -1.52 | 3.73 | 57.38 | -6.05 | 4.01 | 59.13 | 6.37 | 3.26 | 66.33 | -1.51 | 2.66 | 41.49 | 4.31 | -1.97 | 25.54 | 6.11 |
| 20Q1 (5) | 390 | 0.52 | 0.52 | 0.64 | -9.86 | -1.54 | 0.54 | -10.0 | 1.89 | 0.64 | -82.98 | -1.54 | 133.66 | -16.76 | -2.04 | 11.01 | 0.18 | -0.54 | 2.37 | -28.61 | -19.66 | 2.52 | -8.7 | 0.8 | 1.96 | -10.91 | -16.6 | 1.88 | 9.3 | 2.73 | - | - | 0.00 |
| 19Q4 (4) | 388 | 0.0 | 0.0 | 0.71 | -50.69 | 0.0 | 0.60 | -38.14 | 0.0 | 3.76 | 22.88 | 0.0 | 160.58 | -9.48 | 0.0 | 10.99 | -5.26 | 0.0 | 3.32 | -41.86 | 0.0 | 2.76 | -50.54 | 0.0 | 2.20 | -45.81 | 0.0 | 1.72 | -45.4 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 388 | 0.0 | 0.0 | 1.44 | 48.45 | 0.0 | 0.97 | 44.78 | 0.0 | 3.06 | 88.89 | 0.0 | 177.4 | 19.89 | 0.0 | 11.60 | -2.36 | 0.0 | 5.71 | 43.83 | 0.0 | 5.58 | 48.01 | 0.0 | 4.06 | 22.66 | 0.0 | 3.15 | 23.53 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 388 | 0.0 | 0.0 | 0.97 | 49.23 | 0.0 | 0.67 | 26.42 | 0.0 | 1.62 | 149.23 | 0.0 | 147.97 | 8.44 | 0.0 | 11.88 | 7.32 | 0.0 | 3.97 | 34.58 | 0.0 | 3.77 | 50.8 | 0.0 | 3.31 | 40.85 | 0.0 | 2.55 | 39.34 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 388 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 136.45 | 0.0 | 0.0 | 11.07 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 1.83 | 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 | 96.97 | 29.61 | 3.52 | 255.85 | 1.25 | 255.85 | N/A | - | ||
| 2024/2 | 74.81 | -11.0 | -9.44 | 158.88 | -0.07 | 255.98 | N/A | - | ||
| 2024/1 | 84.06 | -13.43 | 10.05 | 84.06 | 10.05 | 282.73 | N/A | - | ||
| 2023/12 | 97.11 | -4.38 | 3.24 | 1107.88 | 16.3 | 296.85 | 0.66 | - | ||
| 2023/11 | 101.56 | 3.45 | 8.14 | 1010.77 | 17.73 | 292.52 | 0.67 | - | ||
| 2023/10 | 98.18 | 5.81 | -4.66 | 909.21 | 18.91 | 296.11 | 0.66 | - | ||
| 2023/9 | 92.78 | -11.76 | -4.82 | 811.03 | 22.58 | 292.1 | 0.81 | - | ||
| 2023/8 | 105.15 | 11.66 | 23.14 | 718.25 | 27.31 | 296.05 | 0.8 | - | ||
| 2023/7 | 94.17 | -2.65 | 14.22 | 613.1 | 28.06 | 283.13 | 0.84 | - | ||
| 2023/6 | 96.73 | 4.87 | 18.24 | 518.94 | 30.94 | 266.27 | 0.85 | - | ||
| 2023/5 | 92.24 | 19.31 | 32.47 | 422.2 | 34.24 | 263.2 | 0.86 | - | ||
| 2023/4 | 77.3 | -17.46 | 53.61 | 329.97 | 34.74 | 253.58 | 0.89 | 客戶需求增加 | ||
| 2023/3 | 93.67 | 13.37 | 29.72 | 252.66 | 29.86 | 252.66 | 0.93 | - | ||
| 2023/2 | 82.62 | 8.16 | 52.29 | 159.0 | 29.95 | 253.05 | 0.92 | 客戶需求增加 | ||
| 2023/1 | 76.38 | -18.78 | 12.15 | 76.38 | 12.15 | 264.35 | 0.88 | - | ||
| 2022/12 | 94.05 | 0.14 | 35.22 | 952.57 | 41.68 | 290.95 | 0.85 | - | ||
| 2022/11 | 93.92 | -8.8 | 48.61 | 858.52 | 42.43 | 294.38 | 0.84 | - | ||
| 2022/10 | 102.98 | 5.64 | 78.2 | 764.61 | 41.71 | 285.85 | 0.86 | 客戶需求增加 | ||
| 2022/9 | 97.48 | 14.15 | 68.81 | 661.63 | 37.33 | 265.31 | 0.84 | 客戶需求增加 | ||
| 2022/8 | 85.39 | 3.58 | 46.89 | 564.15 | 33.04 | 249.64 | 0.9 | - | ||
| 2022/7 | 82.44 | 0.77 | 43.55 | 478.75 | 30.84 | 233.87 | 0.96 | - | ||
| 2022/6 | 81.81 | 17.49 | 60.87 | 396.31 | 28.48 | 201.76 | 0.93 | 客戶需求增加 | ||
| 2022/5 | 69.63 | 38.36 | 31.86 | 314.51 | 22.08 | 192.15 | 0.97 | - | ||
| 2022/4 | 50.32 | -30.3 | -2.04 | 244.88 | 19.56 | 176.77 | 1.06 | - | ||
| 2022/3 | 72.21 | 33.1 | 25.63 | 194.56 | 26.8 | 194.56 | 0.78 | - | ||
| 2022/2 | 54.25 | -20.34 | 29.63 | 122.35 | 27.5 | 191.9 | 0.79 | - | ||
| 2022/1 | 68.11 | -2.07 | 25.84 | 68.11 | 25.84 | 200.85 | 0.75 | - | ||
| 2021/12 | 69.55 | 10.06 | 17.18 | 672.3 | 7.31 | 190.53 | 0.71 | - | ||
| 2021/11 | 63.19 | 9.35 | 11.28 | 602.75 | 6.27 | 178.73 | 0.75 | - | ||
| 2021/10 | 57.79 | 0.07 | 5.43 | 539.55 | 5.72 | 173.66 | 0.77 | - | ||
| 2021/9 | 57.74 | -0.66 | -2.02 | 481.76 | 5.75 | 173.3 | 0.82 | - | ||
| 2021/8 | 58.13 | 1.22 | 3.68 | 424.02 | 6.91 | 166.41 | 0.85 | - | ||
| 2021/7 | 57.43 | 12.93 | 2.39 | 365.89 | 7.44 | 161.08 | 0.88 | - | ||
| 2021/6 | 50.85 | -3.69 | -4.02 | 308.46 | 8.43 | 155.03 | 0.88 | - | ||
| 2021/5 | 52.8 | 2.78 | 8.42 | 257.61 | 11.29 | 161.65 | 0.84 | - | ||
| 2021/4 | 51.37 | -10.61 | 4.59 | 204.81 | 12.05 | 150.69 | 0.9 | - | ||
| 2021/3 | 57.47 | 37.34 | 18.25 | 153.44 | 14.79 | 153.44 | 0.66 | - | ||
| 2021/2 | 41.84 | -22.67 | 16.28 | 95.96 | 12.82 | 155.31 | 0.65 | - | ||
| 2021/1 | 54.12 | -8.81 | 10.28 | 54.12 | 10.28 | 170.25 | 0.59 | - | ||
| 2020/12 | 59.35 | 4.51 | 8.93 | 626.49 | 0.65 | 170.95 | 0.48 | - | ||
| 2020/11 | 56.79 | 3.6 | 7.62 | 567.14 | -0.13 | 170.53 | 0.49 | - | ||
| 2020/10 | 54.81 | -6.99 | 2.77 | 510.35 | -0.93 | 169.81 | 0.49 | - | ||
| 2020/9 | 58.94 | 5.12 | 0.96 | 455.54 | -1.35 | 171.08 | 0.48 | - | ||
| 2020/8 | 56.06 | -0.03 | -5.23 | 396.6 | -1.69 | 165.13 | 0.5 | - | ||
| 2020/7 | 56.08 | 5.85 | -6.31 | 340.54 | -1.08 | 157.76 | 0.52 | - | ||
| 2020/6 | 52.98 | 8.79 | 1.45 | 284.45 | 0.01 | 150.8 | 0.6 | - | ||
| 2020/5 | 48.7 | -0.84 | -2.09 | 231.47 | -0.31 | 146.42 | 0.62 | - | ||
| 2020/4 | 49.12 | 1.05 | 6.76 | 182.77 | 0.17 | 133.7 | 0.68 | - | ||
| 2020/3 | 48.6 | 35.06 | -1.42 | 133.66 | -2.04 | 133.66 | 0.7 | - | ||
| 2020/2 | 35.98 | -26.67 | -5.9 | 85.06 | -2.39 | 139.54 | 0.67 | - | ||
| 2020/1 | 49.07 | -9.93 | 0.34 | 49.07 | 0.34 | 156.32 | 0.6 | - | ||
| 2019/12 | 54.48 | 3.26 | 8.73 | 622.4 | 11.04 | 160.58 | 0.44 | - | ||
| 2019/11 | 52.76 | -1.07 | -5.6 | 567.91 | 11.26 | 164.47 | 0.43 | - | ||
| 2019/10 | 53.33 | -8.63 | -1.14 | 515.15 | 13.34 | 170.86 | 0.41 | - | ||
| 2019/9 | 58.37 | -1.32 | 10.74 | 461.82 | 15.29 | 177.4 | 0.45 | - | ||
| 2019/8 | 59.16 | -1.18 | 11.92 | 403.44 | 15.98 | 171.25 | 0.46 | - | ||
| 2019/7 | 59.87 | 14.63 | 35.75 | 344.29 | 16.71 | 161.83 | 0.49 | - | ||
| 2019/6 | 52.22 | 4.99 | 17.24 | 284.42 | 13.36 | 147.97 | 0.65 | - | ||
| 2019/5 | 49.74 | 8.11 | 10.89 | 232.2 | 12.52 | 0.0 | N/A | - | ||
| 2019/4 | 46.01 | -6.69 | 10.51 | 182.46 | 12.98 | 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) | 423 | 7.36 | 8.60 | 15.75 | 8.68 | 41.14 | 1107.88 | 16.3 | 12.27 | 0.82 | 46.71 | 44.26 | 48.01 | 27.69 | 38.03 | 21.81 |
| 2022 (9) | 394 | 0.77 | 7.43 | 139.68 | 6.15 | 270.48 | 952.57 | 41.69 | 12.17 | 12.79 | 32.38 | 267.54 | 37.6 | 166.29 | 31.22 | 153.41 |
| 2021 (8) | 391 | 0.26 | 3.10 | -16.67 | 1.66 | -42.16 | 672.3 | 7.31 | 10.79 | -2.71 | 8.81 | -40.15 | 14.12 | -18.19 | 12.32 | -16.02 |
| 2020 (7) | 390 | 0.52 | 3.72 | 0.27 | 2.87 | 3.61 | 626.49 | 0.66 | 11.09 | -2.63 | 14.72 | -7.71 | 17.26 | -8.39 | 14.67 | 0.41 |
| 2019 (6) | 388 | 4.86 | 3.71 | -25.05 | 2.77 | -31.77 | 622.4 | 11.04 | 11.39 | -10.24 | 15.95 | -20.88 | 18.84 | -15.36 | 14.61 | -24.26 |
| 2018 (5) | 370 | 3.35 | 4.95 | -9.01 | 4.06 | -11.16 | 560.5 | -1.48 | 12.69 | -5.3 | 20.16 | -21.28 | 22.26 | -17.28 | 19.29 | -6.54 |
| 2017 (4) | 358 | 4.37 | 5.44 | -3.2 | 4.57 | -7.49 | 568.9 | 7.79 | 13.40 | -3.32 | 25.61 | -4.33 | 26.91 | 2.32 | 20.64 | 1.03 |
| 2016 (3) | 343 | 3.63 | 5.62 | -3.44 | 4.94 | 17.9 | 527.79 | 1.14 | 13.86 | 4.37 | 26.77 | 14.01 | 26.3 | 3.14 | 20.43 | 3.55 |
| 2015 (2) | 331 | 2.8 | 5.82 | 41.61 | 4.19 | 36.04 | 521.83 | 29.4 | 13.28 | -1.19 | 23.48 | 37.39 | 25.5 | 43.26 | 19.73 | 43.39 |
| 2014 (1) | 322 | 2.55 | 4.11 | -10.65 | 3.08 | -2.84 | 403.27 | 10.02 | 13.44 | 0 | 17.09 | -4.15 | 17.8 | -9.18 | 13.76 | -9.35 |
