- 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) | 97 | 0.0 | 5.43 | 0.33 | -72.27 | 147.14 | 0.81 | 37.29 | 389.29 | 4.20 | 8.25 | -15.49 | 6.04 | -10.39 | 56.07 | 40.09 | -7.03 | 228.34 | 0.52 | -37.35 | 180.0 | 0.32 | -72.41 | 149.23 | 0.73 | -96.54 | 102.74 | 3.08 | -82.91 | 115.55 | -10.56 | -50.29 | -7.57 |
| 23Q3 (19) | 97 | -1.02 | 4.3 | 1.19 | -28.31 | 8.18 | 0.59 | -52.42 | 1375.0 | 3.88 | 45.32 | -31.69 | 6.74 | -10.73 | 25.51 | 43.12 | -9.64 | 15.14 | 0.83 | -41.13 | 295.24 | 1.16 | -28.83 | 13.73 | 21.10 | -13.17 | -4.95 | 18.02 | -8.71 | -0.83 | 7.13 | 18.84 | -14.83 |
| 23Q2 (18) | 98 | 3.16 | 6.52 | 1.66 | 66.0 | -29.66 | 1.24 | 22.77 | -27.06 | 2.67 | 167.0 | -41.83 | 7.55 | 25.0 | -24.5 | 47.72 | -5.0 | 2.21 | 1.41 | 35.58 | -32.86 | 1.63 | 71.58 | -24.88 | 24.30 | 45.16 | -7.22 | 19.74 | 41.81 | -5.91 | 40.53 | 154.43 | 241.74 |
| 23Q1 (17) | 95 | 3.26 | 3.26 | 1.00 | 242.86 | -55.16 | 1.01 | 460.71 | -34.42 | 1.00 | -79.88 | -55.16 | 6.04 | 56.07 | -31.98 | 50.23 | 311.38 | 10.27 | 1.04 | 260.0 | -45.26 | 0.95 | 246.15 | -53.43 | 16.74 | 162.72 | -39.17 | 13.92 | 170.27 | -38.57 | 14.07 | 39.61 | -169.65 |
| 22Q4 (16) | 92 | -1.08 | 1.1 | -0.70 | -163.64 | -119.23 | -0.28 | -800.0 | -108.02 | 4.97 | -12.5 | -51.84 | 3.87 | -27.93 | -67.34 | 12.21 | -67.4 | -77.96 | -0.65 | -409.52 | -115.51 | -0.65 | -163.73 | -119.58 | -26.69 | -220.23 | -176.81 | -19.81 | -209.03 | -170.72 | -37.11 | -108.51 | -448.82 |
| 22Q3 (15) | 93 | 1.09 | 1.09 | 1.10 | -53.39 | -59.85 | 0.04 | -97.65 | -98.43 | 5.68 | 23.75 | -15.1 | 5.37 | -46.3 | -49.0 | 37.45 | -19.79 | -22.75 | 0.21 | -90.0 | -92.83 | 1.02 | -53.0 | -59.36 | 22.20 | -15.23 | -21.22 | 18.17 | -13.39 | -22.78 | -16.84 | -23.78 | -43.63 |
| 22Q2 (14) | 92 | 0.0 | 1.1 | 2.36 | 5.83 | 39.64 | 1.70 | 10.39 | -3.41 | 4.59 | 105.83 | 16.5 | 10.0 | 12.61 | 10.86 | 46.69 | 2.5 | 12.59 | 2.1 | 10.53 | 9.95 | 2.17 | 6.37 | 40.91 | 26.19 | -4.83 | 35.84 | 20.98 | -7.41 | 30.64 | -6.22 | -16.46 | -22.74 |
| 22Q1 (13) | 92 | 1.1 | 2.22 | 2.23 | -38.74 | -0.89 | 1.54 | -55.87 | -27.01 | 2.23 | -78.39 | -0.89 | 8.88 | -25.06 | -11.47 | 45.55 | -17.76 | 9.34 | 1.9 | -54.65 | -20.17 | 2.04 | -38.55 | 0.49 | 27.52 | -20.81 | 16.61 | 22.66 | -19.1 | 15.08 | -6.26 | -2.95 | -9.50 |
| 21Q4 (12) | 91 | -1.09 | 10.98 | 3.64 | 32.85 | 71.7 | 3.49 | 36.86 | 94.97 | 10.32 | 54.26 | 59.75 | 11.85 | 12.54 | 27.83 | 55.39 | 14.25 | 38.89 | 4.19 | 43.0 | 108.46 | 3.32 | 32.27 | 90.8 | 34.75 | 23.31 | 60.81 | 28.01 | 19.04 | 51.82 | 14.64 | 47.49 | 40.88 |
| 21Q3 (11) | 92 | 1.1 | 15.0 | 2.74 | 62.13 | 54.8 | 2.55 | 44.89 | 61.39 | 6.69 | 69.8 | 49.66 | 10.53 | 16.74 | 21.03 | 48.48 | 16.9 | 31.7 | 2.93 | 53.4 | 71.35 | 2.51 | 62.99 | 76.76 | 28.18 | 46.16 | 52.49 | 23.53 | 46.51 | 52.59 | 3.33 | 18.62 | 14.15 |
| 21Q2 (10) | 91 | 1.11 | 13.75 | 1.69 | -24.89 | 29.01 | 1.76 | -16.59 | 49.15 | 3.94 | 75.11 | 46.47 | 9.02 | -10.07 | 23.39 | 41.47 | -0.46 | 15.74 | 1.91 | -19.75 | 45.8 | 1.54 | -24.14 | 46.67 | 19.28 | -18.31 | 15.8 | 16.06 | -18.44 | 19.05 | -0.94 | -9.38 | 0.64 |
| 21Q1 (9) | 90 | 9.76 | 12.5 | 2.25 | 6.13 | 63.04 | 2.11 | 17.88 | 129.35 | 2.25 | -65.17 | 63.04 | 10.03 | 8.2 | 51.97 | 41.66 | 4.46 | 14.89 | 2.38 | 18.41 | 128.85 | 2.03 | 16.67 | 84.55 | 23.60 | 9.21 | 24.6 | 19.69 | 6.72 | 24.7 | 7.38 | 12.95 | 15.58 |
| 20Q4 (8) | 82 | 2.5 | 3.8 | 2.12 | 19.77 | 37.66 | 1.79 | 13.29 | 3.47 | 6.46 | 44.52 | 1.41 | 9.27 | 6.55 | 17.34 | 39.88 | 8.34 | -5.48 | 2.01 | 17.54 | 8.06 | 1.74 | 22.54 | 42.62 | 21.61 | 16.94 | 21.68 | 18.45 | 19.65 | 26.72 | 12.79 | 27.44 | 23.59 |
| 20Q3 (7) | 80 | 0.0 | 1.27 | 1.77 | 35.11 | 34.09 | 1.58 | 33.9 | 56.44 | 4.47 | 66.17 | -7.45 | 8.7 | 19.02 | 30.83 | 36.81 | 2.74 | -4.39 | 1.71 | 30.53 | 54.05 | 1.42 | 35.24 | 35.24 | 18.48 | 10.99 | 4.35 | 15.42 | 14.31 | 4.12 | 14.89 | 15.02 | 31.08 |
| 20Q2 (6) | 80 | 0.0 | 1.27 | 1.31 | -5.07 | -44.49 | 1.18 | 28.26 | -31.79 | 2.69 | 94.93 | -23.14 | 7.31 | 10.76 | -6.4 | 35.83 | -1.19 | -23.57 | 1.31 | 25.96 | -36.1 | 1.05 | -4.55 | -43.85 | 16.65 | -12.09 | -42.15 | 13.49 | -14.57 | -42.1 | -2.85 | -7.73 | -9.28 |
| 20Q1 (5) | 80 | 1.27 | 6.67 | 1.38 | -10.39 | 14.05 | 0.92 | -46.82 | 21.05 | 1.38 | -78.34 | 14.05 | 6.6 | -16.46 | 25.24 | 36.26 | -14.06 | -10.16 | 1.04 | -44.09 | 20.93 | 1.1 | -9.84 | 22.22 | 18.94 | 6.64 | -1.66 | 15.79 | 8.45 | -2.17 | - | - | 0.00 |
| 19Q4 (4) | 79 | 0.0 | 0.0 | 1.54 | 16.67 | 0.0 | 1.73 | 71.29 | 0.0 | 6.37 | 31.88 | 0.0 | 7.9 | 18.8 | 0.0 | 42.19 | 9.58 | 0.0 | 1.86 | 67.57 | 0.0 | 1.22 | 16.19 | 0.0 | 17.76 | 0.28 | 0.0 | 14.56 | -1.69 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 79 | 0.0 | 0.0 | 1.32 | -44.07 | 0.0 | 1.01 | -41.62 | 0.0 | 4.83 | 38.0 | 0.0 | 6.65 | -14.85 | 0.0 | 38.50 | -17.88 | 0.0 | 1.11 | -45.85 | 0.0 | 1.05 | -43.85 | 0.0 | 17.71 | -38.46 | 0.0 | 14.81 | -36.44 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 79 | 5.33 | 0.0 | 2.36 | 95.04 | 0.0 | 1.73 | 127.63 | 0.0 | 3.50 | 189.26 | 0.0 | 7.81 | 48.2 | 0.0 | 46.88 | 16.15 | 0.0 | 2.05 | 138.37 | 0.0 | 1.87 | 107.78 | 0.0 | 28.78 | 49.43 | 0.0 | 23.30 | 44.36 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 75 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 40.36 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 19.26 | 0.0 | 0.0 | 16.14 | 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 | 1.92 | 18.59 | -10.27 | 5.71 | -5.58 | 5.71 | N/A | - | ||
| 2024/2 | 1.62 | -25.09 | -20.42 | 3.78 | -3.01 | 5.79 | N/A | - | ||
| 2024/1 | 2.16 | 8.01 | 15.99 | 2.16 | 15.99 | 6.18 | N/A | - | ||
| 2023/12 | 2.0 | -0.66 | 42.67 | 26.38 | -6.17 | 6.04 | 0.66 | - | ||
| 2023/11 | 2.02 | -0.47 | 79.93 | 24.37 | -8.74 | 6.14 | 0.64 | 因市場需求增加，致營收較去年同期上升 | ||
| 2023/10 | 2.03 | -3.61 | 50.99 | 22.36 | -12.62 | 6.18 | 0.64 | 因市場需求增加，致營收較去年同期上升 | ||
| 2023/9 | 2.1 | 2.24 | 48.65 | 20.33 | -16.14 | 6.74 | 0.65 | - | ||
| 2023/8 | 2.06 | -20.28 | 10.67 | 18.23 | -20.15 | 7.26 | 0.6 | - | ||
| 2023/7 | 2.58 | -1.84 | 22.74 | 16.18 | -22.88 | 7.85 | 0.56 | - | ||
| 2023/6 | 2.63 | -0.48 | -14.09 | 13.6 | -27.96 | 7.55 | 0.61 | - | ||
| 2023/5 | 2.64 | 15.42 | -15.46 | 10.97 | -30.64 | 7.07 | 0.65 | - | ||
| 2023/4 | 2.29 | 6.79 | -40.06 | 8.33 | -34.38 | 6.46 | 0.71 | - | ||
| 2023/3 | 2.14 | 5.17 | -28.41 | 6.04 | -31.93 | 6.04 | 0.73 | - | ||
| 2023/2 | 2.04 | 9.18 | -27.91 | 3.9 | -33.72 | 5.3 | 0.84 | - | ||
| 2023/1 | 1.86 | 32.86 | -39.08 | 1.86 | -39.08 | 4.39 | 1.01 | 因年假關係故今年1月營業日數較短 | ||
| 2022/12 | 1.4 | 25.26 | -63.33 | 28.11 | -32.12 | 3.87 | 1.23 | 因市場需求減少，致營收較去年同期下降。 | ||
| 2022/11 | 1.12 | -16.48 | -69.67 | 26.71 | -28.94 | 3.88 | 1.22 | 因市場需求減少，致營收較去年同期下降。 | ||
| 2022/10 | 1.34 | -5.1 | -68.95 | 25.59 | -24.5 | 4.61 | 1.03 | 因市場需求減少，致營收較去年同期下降。 | ||
| 2022/9 | 1.41 | -23.87 | -59.37 | 24.25 | -18.01 | 5.37 | 1.02 | 因市場需求減少，致營收較去年同期下降。 | ||
| 2022/8 | 1.86 | -11.58 | -47.73 | 22.83 | -12.49 | 7.02 | 0.78 | - | ||
| 2022/7 | 2.1 | -31.3 | -39.85 | 20.98 | -6.94 | 8.28 | 0.66 | - | ||
| 2022/6 | 3.06 | -2.07 | -0.23 | 18.88 | -0.9 | 10.0 | 0.63 | - | ||
| 2022/5 | 3.12 | -18.15 | 7.25 | 15.82 | -1.03 | 9.93 | 0.64 | - | ||
| 2022/4 | 3.82 | 27.55 | 25.41 | 12.69 | -2.88 | 9.63 | 0.66 | - | ||
| 2022/3 | 2.99 | 5.89 | -12.76 | 8.88 | -11.47 | 8.88 | 0.71 | - | ||
| 2022/2 | 2.82 | -7.73 | -6.89 | 5.89 | -10.8 | 9.71 | 0.65 | - | ||
| 2022/1 | 3.06 | -20.02 | -14.12 | 3.06 | -14.12 | 10.59 | 0.6 | - | ||
| 2021/12 | 3.83 | 3.6 | 24.85 | 41.42 | 29.93 | 11.85 | 0.41 | - | ||
| 2021/11 | 3.7 | -14.49 | 16.88 | 37.59 | 30.47 | 11.5 | 0.43 | - | ||
| 2021/10 | 4.32 | 24.17 | 42.04 | 33.9 | 32.14 | 11.36 | 0.43 | - | ||
| 2021/9 | 3.48 | -2.07 | 17.67 | 29.57 | 30.81 | 10.53 | 0.37 | - | ||
| 2021/8 | 3.55 | 1.75 | 25.92 | 26.09 | 32.78 | 10.11 | 0.39 | - | ||
| 2021/7 | 3.49 | 13.93 | 19.52 | 22.54 | 33.94 | 9.47 | 0.42 | - | ||
| 2021/6 | 3.07 | 5.27 | 3.95 | 19.05 | 37.12 | 9.02 | 0.37 | - | ||
| 2021/5 | 2.91 | -4.3 | 35.16 | 15.98 | 46.06 | 9.38 | 0.36 | - | ||
| 2021/4 | 3.04 | -11.28 | 38.86 | 13.07 | 48.73 | 9.51 | 0.36 | - | ||
| 2021/3 | 3.43 | 13.03 | 43.99 | 10.03 | 52.01 | 10.03 | 0.35 | 因市場需求提升，致營收較去年同期成長。 | ||
| 2021/2 | 3.03 | -14.89 | 43.08 | 6.6 | 56.54 | 9.67 | 0.37 | 因市場需求提升，致營收較去年同期成長。 | ||
| 2021/1 | 3.57 | 16.27 | 70.16 | 3.57 | 70.16 | 9.79 | 0.36 | 因年假關係故去年1月營業日數較短。 | ||
| 2020/12 | 3.07 | -3.0 | 6.3 | 31.88 | 15.42 | 9.27 | 0.51 | - | ||
| 2020/11 | 3.16 | 3.9 | 12.64 | 28.81 | 16.49 | 9.16 | 0.51 | - | ||
| 2020/10 | 3.04 | 2.87 | 37.73 | 25.65 | 16.98 | 8.82 | 0.53 | - | ||
| 2020/9 | 2.96 | 4.79 | 46.78 | 22.61 | 14.65 | 8.7 | 0.63 | - | ||
| 2020/8 | 2.82 | -3.41 | 46.05 | 19.65 | 11.0 | 8.69 | 0.63 | - | ||
| 2020/7 | 2.92 | -0.9 | 8.22 | 16.83 | 6.7 | 8.02 | 0.68 | - | ||
| 2020/6 | 2.95 | 36.88 | 12.88 | 13.89 | 6.27 | 7.29 | 0.68 | - | ||
| 2020/5 | 2.15 | -1.68 | -19.89 | 10.94 | 4.62 | 6.73 | 0.74 | - | ||
| 2020/4 | 2.19 | -8.0 | -12.5 | 8.79 | 13.11 | 6.69 | 0.75 | - | ||
| 2020/3 | 2.38 | 12.31 | 19.27 | 6.6 | 25.3 | 6.6 | 0.65 | - | ||
| 2020/2 | 2.12 | 1.2 | 59.99 | 4.22 | 28.98 | 7.1 | 0.6 | 因年假關係故去年2月營業日數較短 | ||
| 2020/1 | 2.1 | -27.36 | 7.82 | 2.1 | 7.82 | 7.79 | 0.55 | - | ||
| 2019/12 | 2.88 | 2.78 | 21.27 | 27.62 | -4.94 | 7.9 | 0.38 | - | ||
| 2019/11 | 2.81 | 27.04 | 23.29 | 24.73 | -7.28 | 7.03 | 0.43 | - | ||
| 2019/10 | 2.21 | 9.63 | 8.28 | 21.93 | -10.13 | 6.16 | 0.49 | - | ||
| 2019/9 | 2.01 | 4.26 | -24.28 | 19.72 | -11.81 | 6.65 | 0.48 | - | ||
| 2019/8 | 1.93 | -28.43 | -26.12 | 17.7 | -10.12 | 7.24 | 0.44 | - | ||
| 2019/7 | 2.7 | 3.36 | 6.76 | 15.77 | -7.67 | 8.0 | 0.4 | - | ||
| 2019/6 | 2.61 | -2.86 | 3.34 | 13.07 | -10.18 | 7.81 | 0.4 | - | ||
| 2019/5 | 2.69 | 7.38 | 8.28 | 10.46 | -13.03 | 0.0 | N/A | - | ||
| 2019/4 | 2.5 | 25.42 | 1.3 | 7.77 | -18.58 | 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) | 97 | 5.43 | 4.14 | -14.99 | 3.66 | 21.59 | 26.38 | -6.15 | 45.37 | 13.91 | 3.81 | 7.32 | 4.31 | -17.43 | 4.06 | -11.55 |
| 2022 (9) | 92 | 1.1 | 4.87 | -51.73 | 3.01 | -69.69 | 28.11 | -32.13 | 39.83 | -15.76 | 3.55 | -68.89 | 5.22 | -53.35 | 4.59 | -51.22 |
| 2021 (8) | 91 | 10.98 | 10.09 | 59.4 | 9.93 | 81.87 | 41.42 | 29.92 | 47.28 | 26.52 | 11.41 | 87.97 | 11.19 | 84.05 | 9.41 | 77.21 |
| 2020 (7) | 82 | 3.8 | 6.33 | 1.61 | 5.46 | 4.4 | 31.88 | 15.42 | 37.37 | -11.61 | 6.07 | 3.23 | 6.08 | 4.11 | 5.31 | 5.57 |
| 2019 (6) | 79 | 6.76 | 6.23 | -14.89 | 5.23 | 1.55 | 27.62 | -4.92 | 42.28 | 5.36 | 5.88 | -2.16 | 5.84 | -11.92 | 5.03 | -10.5 |
| 2018 (5) | 74 | 5.71 | 7.32 | 17.87 | 5.15 | 0.0 | 29.05 | 6.14 | 40.13 | 1.67 | 6.01 | 6.56 | 6.63 | 31.03 | 5.62 | 27.15 |
| 2017 (4) | 70 | 6.06 | 6.21 | 30.46 | 5.15 | 53.27 | 27.37 | 12.22 | 39.47 | 8.52 | 5.64 | 41.35 | 5.06 | 27.78 | 4.42 | 36.84 |
| 2016 (3) | 66 | 3.12 | 4.76 | 63.01 | 3.36 | 90.91 | 24.39 | 16.31 | 36.37 | 21.72 | 3.99 | 84.72 | 3.96 | 68.51 | 3.23 | 70.0 |
| 2015 (2) | 64 | 3.23 | 2.92 | 20.16 | 1.76 | 39.68 | 20.97 | 28.73 | 29.88 | -9.26 | 2.16 | 35.0 | 2.35 | 24.34 | 1.9 | 25.83 |
| 2014 (1) | 62 | 10.71 | 2.43 | -10.66 | 1.26 | -17.11 | 16.29 | 19.6 | 32.93 | 0 | 1.6 | -13.51 | 1.89 | -1.05 | 1.51 | -1.31 |
