- 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 | 2.44 | 5.0 | 3.23 | 420.97 | 16.61 | 3.07 | 490.38 | 19.46 | 6.26 | 103.25 | 15.29 | 10.67 | 188.38 | 20.7 | 35.39 | -23.3 | -0.81 | 1.83 | 553.57 | 34.56 | 1.35 | 419.23 | 22.73 | 17.74 | 101.13 | 14.38 | 12.65 | 82.28 | 1.85 | 83.30 | 178.00 | 210.76 |
| 23Q3 (19) | 41 | 2.5 | 5.13 | 0.62 | -64.97 | -17.33 | 0.52 | -68.86 | -34.18 | 3.08 | 23.2 | 15.36 | 3.7 | -21.78 | -4.15 | 46.14 | 6.14 | 1.21 | 0.28 | -57.58 | -31.71 | 0.26 | -63.89 | -13.33 | 8.82 | -38.36 | -10.82 | 6.94 | -54.25 | -9.16 | 10.13 | 38.75 | 46.04 |
| 23Q2 (18) | 40 | 0.0 | 2.56 | 1.77 | 142.47 | 34.09 | 1.67 | 160.94 | 29.46 | 2.50 | 242.47 | 29.53 | 4.73 | 42.04 | 8.74 | 43.47 | -19.16 | -6.86 | 0.66 | 88.57 | -4.35 | 0.72 | 148.28 | 41.18 | 14.31 | 28.0 | -5.29 | 15.17 | 72.0 | 28.12 | -10.14 | 34.41 | 42.92 |
| 23Q1 (17) | 40 | 0.0 | 2.56 | 0.73 | -73.65 | 17.74 | 0.64 | -75.1 | 0.0 | 0.73 | -86.56 | 17.74 | 3.33 | -62.33 | -2.92 | 53.77 | 50.7 | 17.92 | 0.35 | -74.26 | 2.94 | 0.29 | -73.64 | 20.83 | 11.18 | -27.92 | 22.86 | 8.82 | -28.99 | 24.93 | 33.35 | 97.84 | 75.11 |
| 22Q4 (16) | 40 | 2.56 | 2.56 | 2.77 | 269.33 | -7.05 | 2.57 | 225.32 | -4.46 | 5.43 | 103.37 | -19.32 | 8.84 | 129.02 | 21.1 | 35.68 | -21.74 | -16.09 | 1.36 | 231.71 | -4.23 | 1.1 | 266.67 | -4.35 | 15.51 | 56.83 | -21.67 | 12.42 | 62.57 | -21.39 | 58.88 | 113.07 | 93.28 |
| 22Q3 (15) | 39 | 0.0 | 0.0 | 0.75 | -43.18 | -51.3 | 0.79 | -38.76 | -28.18 | 2.67 | 38.34 | -28.8 | 3.86 | -11.26 | 2.12 | 45.59 | -2.31 | -8.73 | 0.41 | -40.58 | -29.31 | 0.3 | -41.18 | -50.0 | 9.89 | -34.55 | -47.87 | 7.64 | -35.47 | -51.68 | 7.78 | 34.86 | 31.40 |
| 22Q2 (14) | 39 | 0.0 | 0.0 | 1.32 | 112.9 | -2.22 | 1.29 | 101.56 | 29.0 | 1.93 | 211.29 | -12.67 | 4.35 | 26.82 | 8.75 | 46.67 | 2.35 | 0.8 | 0.69 | 102.94 | 25.45 | 0.51 | 112.5 | -1.92 | 15.11 | 66.04 | -7.58 | 11.84 | 67.71 | -9.55 | -13.09 | 16.86 | 12.68 |
| 22Q1 (13) | 39 | 0.0 | 0.0 | 0.62 | -79.19 | -27.91 | 0.64 | -76.21 | -22.89 | 0.62 | -90.79 | -27.91 | 3.43 | -53.01 | -3.92 | 45.60 | 7.24 | -0.44 | 0.34 | -76.06 | -22.73 | 0.24 | -79.13 | -27.27 | 9.10 | -54.04 | -22.55 | 7.06 | -55.32 | -24.0 | 20.06 | 7.16 | 34.17 |
| 21Q4 (12) | 39 | 0.0 | 5.41 | 2.98 | 93.51 | -8.87 | 2.69 | 144.55 | -4.95 | 6.73 | 79.47 | 6.32 | 7.3 | 93.12 | -12.26 | 42.52 | -14.87 | 10.27 | 1.42 | 144.83 | -5.33 | 1.15 | 91.67 | -4.96 | 19.80 | 4.38 | 8.43 | 15.80 | -0.06 | 8.52 | 43.81 | 53.79 | 77.28 |
| 21Q3 (11) | 39 | 0.0 | 5.41 | 1.54 | 14.07 | 340.0 | 1.10 | 10.0 | 155.81 | 3.75 | 69.68 | 22.55 | 3.78 | -5.5 | 31.71 | 49.95 | 7.88 | 0.36 | 0.58 | 5.45 | 152.17 | 0.6 | 15.38 | 361.54 | 18.97 | 16.02 | 207.46 | 15.81 | 20.78 | 251.33 | 3.27 | 35.52 | 15.24 |
| 21Q2 (10) | 39 | 0.0 | 5.41 | 1.35 | 56.98 | -29.32 | 1.00 | 20.48 | -9.09 | 2.21 | 156.98 | -18.45 | 4.0 | 12.04 | 2.04 | 46.30 | 1.09 | -0.24 | 0.55 | 25.0 | -3.51 | 0.52 | 57.58 | -26.76 | 16.35 | 39.15 | -21.55 | 13.09 | 40.9 | -27.2 | -22.53 | -8.36 | -25.09 |
| 21Q1 (9) | 39 | 5.41 | 5.41 | 0.86 | -73.7 | 7.5 | 0.83 | -70.67 | 0.0 | 0.86 | -86.41 | 7.5 | 3.57 | -57.09 | 2.29 | 45.80 | 18.78 | 0.64 | 0.44 | -70.67 | 2.33 | 0.33 | -72.73 | 10.0 | 11.75 | -35.65 | 5.86 | 9.29 | -36.2 | 9.04 | 66.41 | 380.29 | 243.73 |
| 20Q4 (8) | 37 | 0.0 | 0.0 | 3.27 | 834.29 | 125.52 | 2.83 | 558.14 | 137.82 | 6.33 | 106.86 | -2.76 | 8.32 | 189.9 | 45.2 | 38.56 | -22.52 | 0.03 | 1.5 | 552.17 | 150.0 | 1.21 | 830.77 | 124.07 | 18.26 | 195.95 | 61.59 | 14.56 | 223.56 | 55.39 | 81.56 | 376.30 | 248.62 |
| 20Q3 (7) | 37 | 0.0 | 0.0 | 0.35 | -81.68 | -77.42 | 0.43 | -60.91 | -66.67 | 3.06 | 12.92 | -39.53 | 2.87 | -26.79 | -33.72 | 49.77 | 7.24 | 15.82 | 0.23 | -59.65 | -65.15 | 0.13 | -81.69 | -77.19 | 6.17 | -70.39 | -61.05 | 4.50 | -74.97 | -65.99 | -7.23 | 28.53 | -14.19 |
| 20Q2 (6) | 37 | 0.0 | 0.0 | 1.91 | 138.75 | -7.73 | 1.10 | 32.53 | -38.55 | 2.71 | 238.75 | -22.79 | 3.92 | 12.32 | -27.14 | 46.41 | 1.98 | 14.39 | 0.57 | 32.56 | -38.04 | 0.71 | 136.67 | -7.79 | 20.84 | 87.75 | 19.7 | 17.98 | 111.03 | 26.26 | -13.39 | 46.96 | 1.14 |
| 20Q1 (5) | 37 | 0.0 | 0.0 | 0.80 | -44.83 | -44.06 | 0.83 | -30.25 | -27.19 | 0.80 | -87.71 | -44.06 | 3.49 | -39.09 | -16.31 | 45.51 | 18.05 | 4.55 | 0.43 | -28.33 | -29.51 | 0.3 | -44.44 | -43.4 | 11.10 | -1.77 | -29.07 | 8.52 | -9.07 | -33.02 | - | - | 0.00 |
| 19Q4 (4) | 37 | 0.0 | 0.0 | 1.45 | -6.45 | 0.0 | 1.19 | -7.75 | 0.0 | 6.51 | 28.66 | 0.0 | 5.73 | 32.33 | 0.0 | 38.55 | -10.29 | 0.0 | 0.6 | -9.09 | 0.0 | 0.54 | -5.26 | 0.0 | 11.30 | -28.66 | 0.0 | 9.37 | -29.18 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 37 | 0.0 | 0.0 | 1.55 | -25.12 | 0.0 | 1.29 | -27.93 | 0.0 | 5.06 | 44.16 | 0.0 | 4.33 | -19.52 | 0.0 | 42.97 | 5.92 | 0.0 | 0.66 | -28.26 | 0.0 | 0.57 | -25.97 | 0.0 | 15.84 | -9.02 | 0.0 | 13.23 | -7.09 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 37 | 0.0 | 0.0 | 2.07 | 44.76 | 0.0 | 1.79 | 57.02 | 0.0 | 3.51 | 145.45 | 0.0 | 5.38 | 29.02 | 0.0 | 40.57 | -6.8 | 0.0 | 0.92 | 50.82 | 0.0 | 0.77 | 45.28 | 0.0 | 17.41 | 11.25 | 0.0 | 14.24 | 11.95 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 37 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 43.53 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 15.65 | 0.0 | 0.0 | 12.72 | 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 | 1.5 | 48.95 | 14.93 | 4.33 | 30.05 | 4.33 | N/A | - | ||
| 2024/2 | 1.0 | -45.13 | -4.1 | 2.83 | 39.75 | 7.56 | N/A | - | ||
| 2024/1 | 1.83 | -61.29 | 86.56 | 1.83 | 86.56 | 11.39 | N/A | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2023/12 | 4.73 | -2.2 | -18.25 | 22.43 | 9.48 | 10.67 | 0.55 | - | ||
| 2023/11 | 4.83 | 336.33 | 190.7 | 17.7 | 20.4 | 7.23 | 0.82 | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2023/10 | 1.11 | -13.92 | -20.71 | 12.86 | -1.32 | 3.86 | 1.53 | - | ||
| 2023/9 | 1.29 | -12.24 | 20.49 | 11.75 | 1.0 | 3.7 | 2.33 | - | ||
| 2023/8 | 1.47 | 55.39 | -14.29 | 10.47 | -0.96 | 4.35 | 1.98 | - | ||
| 2023/7 | 0.94 | -51.26 | -12.84 | 9.0 | 1.61 | 4.29 | 2.0 | - | ||
| 2023/6 | 1.94 | 37.17 | -15.23 | 8.06 | 3.63 | 4.73 | 1.51 | - | ||
| 2023/5 | 1.41 | 2.47 | 13.1 | 6.12 | 11.48 | 4.09 | 1.75 | - | ||
| 2023/4 | 1.38 | 5.92 | 69.55 | 4.71 | 11.01 | 3.73 | 1.92 | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2023/3 | 1.3 | 24.27 | 17.52 | 3.33 | -2.87 | 3.33 | 2.14 | - | ||
| 2023/2 | 1.05 | 6.73 | -8.77 | 2.03 | -12.6 | 7.81 | 0.91 | - | ||
| 2023/1 | 0.98 | -83.04 | -16.34 | 0.98 | -16.34 | 8.43 | 0.85 | - | ||
| 2022/12 | 5.78 | 247.8 | 43.4 | 20.48 | 9.8 | 8.84 | 0.73 | - | ||
| 2022/11 | 1.66 | 18.99 | -13.97 | 14.7 | 0.53 | 4.13 | 1.57 | - | ||
| 2022/10 | 1.4 | 30.81 | 4.67 | 13.03 | 2.74 | 4.18 | 1.55 | - | ||
| 2022/9 | 1.07 | -37.58 | -31.0 | 11.64 | 2.51 | 3.86 | 2.37 | - | ||
| 2022/8 | 1.71 | 58.03 | 12.71 | 10.57 | 7.81 | 5.08 | 1.8 | - | ||
| 2022/7 | 1.08 | -52.6 | 51.06 | 8.86 | 6.91 | 4.62 | 1.98 | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2022/6 | 2.29 | 83.03 | 34.34 | 7.77 | 2.72 | 4.35 | 1.81 | - | ||
| 2022/5 | 1.25 | 53.62 | -2.37 | 5.49 | -6.44 | 3.17 | 2.48 | - | ||
| 2022/4 | 0.81 | -26.57 | -20.17 | 4.24 | -7.57 | 3.07 | 2.57 | - | ||
| 2022/3 | 1.11 | -3.54 | 8.5 | 3.43 | -3.97 | 3.43 | 2.21 | - | ||
| 2022/2 | 1.15 | -2.12 | 28.08 | 2.32 | -8.97 | 6.35 | 1.19 | - | ||
| 2022/1 | 1.17 | -70.92 | -29.06 | 1.17 | -29.06 | 7.14 | 1.06 | - | ||
| 2021/12 | 4.03 | 108.62 | 51.13 | 18.65 | 0.31 | 7.3 | 0.87 | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2021/11 | 1.93 | 44.8 | -55.79 | 14.62 | -8.19 | 4.82 | 1.31 | 本月營收較去年同期減少50%以上，係因本月認列營收的專案較去年同期減少所致。 | ||
| 2021/10 | 1.34 | -13.77 | 4.7 | 12.69 | 9.82 | 4.4 | 1.44 | - | ||
| 2021/9 | 1.55 | 1.95 | 72.09 | 11.35 | 10.46 | 3.78 | 2.04 | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2021/8 | 1.52 | 111.8 | 58.06 | 9.8 | 4.54 | 3.94 | 1.96 | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2021/7 | 0.72 | -57.84 | -28.67 | 8.28 | -1.56 | 3.7 | 2.09 | - | ||
| 2021/6 | 1.7 | 32.99 | 33.25 | 7.57 | 2.11 | 4.0 | 1.67 | - | ||
| 2021/5 | 1.28 | 25.62 | -12.32 | 5.87 | -4.36 | 3.32 | 2.01 | - | ||
| 2021/4 | 1.02 | -0.2 | -14.2 | 4.59 | -1.88 | 2.93 | 2.28 | - | ||
| 2021/3 | 1.02 | 13.86 | -43.46 | 3.57 | 2.3 | 3.57 | 1.68 | - | ||
| 2021/2 | 0.9 | -45.79 | 17.82 | 2.55 | 51.36 | 5.22 | 1.15 | 本年累計營收較去年同期累計增加50%以上，係因本年累計認列營收的專案較去年同期累計增加所致。 | ||
| 2021/1 | 1.65 | -38.06 | 78.97 | 1.65 | 78.97 | 8.7 | 0.69 | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2020/12 | 2.67 | -38.98 | -14.37 | 18.59 | -5.14 | 8.32 | 0.65 | - | ||
| 2020/11 | 4.37 | 243.03 | 217.79 | 15.93 | -3.39 | 6.55 | 0.82 | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2020/10 | 1.28 | 41.71 | 3.22 | 11.55 | -23.54 | 3.14 | 1.72 | - | ||
| 2020/9 | 0.9 | -6.35 | -35.44 | 10.28 | -25.93 | 2.87 | 1.77 | - | ||
| 2020/8 | 0.96 | -4.42 | -43.35 | 9.38 | -24.86 | 3.24 | 1.56 | - | ||
| 2020/7 | 1.01 | -21.24 | -18.99 | 8.42 | -21.96 | 3.74 | 1.36 | - | ||
| 2020/6 | 1.28 | -12.49 | -21.66 | 7.41 | -22.34 | 3.92 | 0.39 | - | ||
| 2020/5 | 1.46 | 22.92 | -33.54 | 6.13 | -22.48 | 4.45 | 0.35 | - | ||
| 2020/4 | 1.19 | -34.23 | -23.48 | 4.68 | -18.24 | 3.75 | 0.41 | - | ||
| 2020/3 | 1.8 | 137.31 | 26.87 | 3.49 | -16.28 | 3.49 | 0.64 | - | ||
| 2020/2 | 0.76 | -17.65 | -53.95 | 1.68 | -38.65 | 4.8 | 0.47 | 本月營收較去年同期減少50%以上，係因本月認列營收的專案較去年同期減少所致。 | ||
| 2020/1 | 0.92 | -70.36 | -15.55 | 0.92 | -15.55 | 5.42 | 0.42 | - | ||
| 2019/12 | 3.12 | 126.44 | -18.1 | 19.6 | 13.48 | 5.73 | 0.26 | - | ||
| 2019/11 | 1.38 | 11.42 | -5.98 | 16.49 | 22.4 | 4.01 | 0.37 | - | ||
| 2019/10 | 1.24 | -11.38 | -2.59 | 15.11 | 25.87 | 4.33 | 0.34 | - | ||
| 2019/9 | 1.39 | -17.82 | 19.62 | 13.87 | 29.23 | 4.33 | 0.57 | - | ||
| 2019/8 | 1.7 | 36.66 | 41.27 | 12.48 | 30.4 | 4.57 | 0.55 | - | ||
| 2019/7 | 1.24 | -23.83 | 20.21 | 10.78 | 28.84 | 5.07 | 0.49 | - | ||
| 2019/6 | 1.63 | -25.77 | 18.21 | 9.54 | 30.05 | 5.38 | 0.54 | - | ||
| 2019/5 | 2.2 | 41.54 | 122.44 | 7.91 | 32.79 | 0.0 | N/A | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 | ||
| 2019/4 | 1.55 | 9.03 | 62.62 | 5.72 | 15.0 | 0.0 | N/A | 本月營收較去年同期增加50%以上，係因本月認列營收的專案較去年同期增加所致。 |
| 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 | 5.0 | 5.27 | -2.23 | 5.90 | 11.53 | 22.43 | 9.52 | 41.60 | 0.14 | 3.13 | 11.79 | 3.27 | 20.22 | 2.62 | 21.86 |
| 2022 (9) | 40 | 2.56 | 5.39 | -6.42 | 5.29 | -5.87 | 20.48 | 9.81 | 41.54 | -8.62 | 2.8 | -6.35 | 2.72 | -16.05 | 2.15 | -17.62 |
| 2021 (8) | 39 | 5.41 | 5.76 | 8.68 | 5.62 | 8.7 | 18.65 | 0.32 | 45.46 | 5.11 | 2.99 | 9.52 | 3.24 | 11.72 | 2.61 | 11.54 |
| 2020 (7) | 37 | 0.0 | 5.30 | -17.45 | 5.17 | -4.26 | 18.59 | -5.15 | 43.25 | 5.13 | 2.73 | -2.15 | 2.9 | -0.68 | 2.34 | -2.9 |
| 2019 (6) | 37 | -11.9 | 6.42 | 38.36 | 5.40 | 25.29 | 19.6 | 13.49 | 41.14 | 0.15 | 2.79 | 26.24 | 2.92 | 22.69 | 2.41 | 21.72 |
| 2018 (5) | 42 | -8.7 | 4.64 | 30.34 | 4.31 | 8.29 | 17.27 | -3.84 | 41.08 | 7.76 | 2.21 | 9.41 | 2.38 | 17.82 | 1.98 | 18.56 |
| 2017 (4) | 46 | 6.98 | 3.56 | -2.47 | 3.98 | 7.86 | 17.96 | -5.82 | 38.12 | 3.03 | 2.02 | 6.32 | 2.02 | 3.59 | 1.67 | 4.38 |
| 2016 (3) | 43 | 2.38 | 3.65 | 2.82 | 3.69 | 5.43 | 19.07 | -11.59 | 37.00 | 10.25 | 1.9 | 4.4 | 1.95 | 4.84 | 1.6 | 5.96 |
| 2015 (2) | 42 | 0.0 | 3.55 | -24.95 | 3.50 | -26.93 | 21.57 | -0.23 | 33.56 | -6.6 | 1.82 | -26.02 | 1.86 | -25.0 | 1.51 | -25.62 |
| 2014 (1) | 42 | 0.0 | 4.73 | 17.66 | 4.79 | 20.35 | 21.62 | 29.77 | 35.93 | 0 | 2.46 | 18.27 | 2.48 | 16.43 | 2.03 | 18.02 |
