- 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) | 73 | 1.39 | 4.29 | 7.91 | 50.95 | 32.27 | 8.12 | 67.77 | 33.55 | 22.83 | 49.12 | 3.63 | 20.38 | 21.53 | 14.75 | 57.80 | 7.78 | 11.05 | 6.98 | 61.57 | 32.45 | 5.74 | 51.85 | 36.99 | 33.32 | 22.14 | 18.03 | 28.34 | 24.13 | 18.73 | 12.69 | 25.57 | 32.57 |
| 23Q3 (19) | 72 | 2.86 | 2.86 | 5.24 | 0.19 | -12.96 | 4.84 | -2.62 | -11.84 | 15.31 | 52.19 | -4.61 | 16.77 | 3.84 | 2.13 | 53.63 | 5.01 | 5.01 | 4.32 | -0.92 | -7.69 | 3.78 | 3.28 | -10.21 | 27.28 | 0.4 | -8.12 | 22.83 | -1.0 | -11.03 | 7.23 | 4.23 | 0.68 |
| 23Q2 (18) | 70 | 0.0 | 0.0 | 5.23 | 8.28 | 6.95 | 4.97 | 3.97 | 5.52 | 10.06 | 108.28 | 0.3 | 16.15 | 10.62 | 14.13 | 51.07 | -2.71 | -4.79 | 4.36 | 5.31 | 6.86 | 3.66 | 8.28 | 7.02 | 27.17 | -1.66 | -5.26 | 23.06 | -2.41 | -4.36 | -3.58 | -5.48 | -8.71 |
| 23Q1 (17) | 70 | 0.0 | 0.0 | 4.83 | -19.23 | -6.03 | 4.78 | -21.38 | -1.65 | 4.83 | -78.08 | -6.03 | 14.6 | -17.79 | -1.88 | 52.49 | 0.85 | -1.54 | 4.14 | -21.44 | -0.96 | 3.38 | -19.33 | -6.11 | 27.63 | -2.13 | -2.71 | 23.63 | -1.01 | -1.99 | -4.81 | -9.95 | -5.31 |
| 22Q4 (16) | 70 | 0.0 | 0.0 | 5.98 | -0.66 | 13.9 | 6.08 | 10.75 | 20.4 | 22.03 | 37.26 | 23.49 | 17.76 | 8.16 | 14.29 | 52.05 | 1.92 | -4.28 | 5.27 | 12.61 | 21.71 | 4.19 | -0.48 | 14.17 | 28.23 | -4.92 | 1.69 | 23.87 | -6.98 | 1.06 | 12.10 | 11.22 | 13.65 |
| 22Q3 (15) | 70 | 0.0 | 0.0 | 6.02 | 23.11 | 16.67 | 5.49 | 16.56 | 11.59 | 16.05 | 60.02 | 27.48 | 16.42 | 16.04 | 8.53 | 51.07 | -4.79 | -3.55 | 4.68 | 14.71 | 11.96 | 4.21 | 23.1 | 16.62 | 29.69 | 3.52 | 6.95 | 25.66 | 6.43 | 7.45 | 5.56 | 9.12 | 6.73 |
| 22Q2 (14) | 70 | 0.0 | 0.0 | 4.89 | -4.86 | 15.88 | 4.71 | -3.09 | 12.68 | 10.03 | 95.14 | 34.99 | 14.15 | -4.91 | 2.46 | 53.64 | 0.62 | 2.9 | 4.08 | -2.39 | 18.95 | 3.42 | -5.0 | 15.93 | 28.68 | 0.99 | 19.1 | 24.11 | 0.0 | 12.82 | -4.58 | -3.48 | -3.42 |
| 22Q1 (13) | 70 | 0.0 | 0.0 | 5.14 | -2.1 | 60.12 | 4.86 | -3.76 | 53.8 | 5.14 | -71.19 | 60.12 | 14.88 | -4.25 | 29.84 | 53.31 | -1.97 | 2.24 | 4.18 | -3.46 | 57.74 | 3.6 | -1.91 | 60.0 | 28.40 | 2.31 | 25.28 | 24.11 | 2.07 | 23.01 | -0.77 | -0.18 | -0.56 |
| 21Q4 (12) | 70 | 0.0 | 0.0 | 5.25 | 1.74 | 30.6 | 5.05 | 2.64 | 24.69 | 17.84 | 41.7 | 74.56 | 15.54 | 2.71 | 9.98 | 54.38 | 2.7 | 3.31 | 4.33 | 3.59 | 24.07 | 3.67 | 1.66 | 30.6 | 27.76 | 0.0 | 17.63 | 23.62 | -1.09 | 18.69 | 6.13 | 12.00 | 10.17 |
| 21Q3 (11) | 70 | 0.0 | 0.0 | 5.16 | 22.27 | 77.93 | 4.92 | 17.7 | 81.55 | 12.59 | 69.45 | 103.06 | 15.13 | 9.56 | 50.1 | 52.95 | 1.57 | 1.94 | 4.18 | 21.87 | 80.95 | 3.61 | 22.37 | 77.83 | 27.76 | 15.28 | 18.63 | 23.88 | 11.75 | 18.69 | 15.04 | 26.87 | 24.99 |
| 21Q2 (10) | 70 | 0.0 | 0.0 | 4.22 | 31.46 | 111.0 | 4.18 | 32.28 | 112.18 | 7.43 | 131.46 | 125.15 | 13.81 | 20.51 | 65.39 | 52.13 | -0.02 | 5.89 | 3.43 | 29.43 | 100.58 | 2.95 | 31.11 | 110.71 | 24.08 | 6.22 | 20.76 | 21.37 | 9.03 | 27.51 | 0.81 | 5.66 | 5.15 |
| 21Q1 (9) | 70 | 0.0 | 0.0 | 3.21 | -20.15 | 146.92 | 3.16 | -21.98 | 161.16 | 3.21 | -68.59 | 146.92 | 11.46 | -18.9 | 58.95 | 52.14 | -0.95 | 15.56 | 2.65 | -24.07 | 152.38 | 2.25 | -19.93 | 147.25 | 22.67 | -3.94 | 50.33 | 19.60 | -1.51 | 55.06 | 10.64 | 9.23 | 13.74 |
| 20Q4 (8) | 70 | 0.0 | 12.9 | 4.02 | 38.62 | 41.55 | 4.05 | 49.45 | 61.35 | 10.22 | 64.84 | 34.12 | 14.13 | 40.18 | 41.44 | 52.64 | 1.35 | 14.21 | 3.49 | 51.08 | 78.97 | 2.81 | 38.42 | 58.76 | 23.60 | 0.85 | 24.34 | 19.90 | -1.09 | 11.99 | 30.45 | 41.81 | 43.51 |
| 20Q3 (7) | 70 | 0.0 | 16.67 | 2.90 | 45.0 | 62.01 | 2.71 | 37.56 | 65.24 | 6.20 | 87.88 | 24.75 | 10.08 | 20.72 | 17.76 | 51.94 | 5.5 | 17.72 | 2.31 | 35.09 | 58.22 | 2.03 | 45.0 | 87.96 | 23.40 | 17.35 | 48.95 | 20.12 | 20.05 | 59.94 | 18.27 | 49.42 | 50.19 |
| 20Q2 (6) | 70 | 0.0 | 16.67 | 2.00 | 53.85 | -36.91 | 1.97 | 62.81 | -29.39 | 3.30 | 153.85 | 4.1 | 8.35 | 15.81 | -44.33 | 49.23 | 9.11 | 12.76 | 1.71 | 62.86 | -31.6 | 1.4 | 53.85 | -26.32 | 19.94 | 32.23 | 26.28 | 16.76 | 32.59 | 32.07 | -6.01 | -0.19 | 5.51 |
| 20Q1 (5) | 70 | 12.9 | 16.67 | 1.30 | -54.23 | -24.42 | 1.21 | -51.79 | -21.94 | 1.30 | -82.94 | -24.42 | 7.21 | -27.83 | -5.13 | 45.12 | -2.1 | -3.16 | 1.05 | -46.15 | -26.06 | 0.91 | -48.59 | -11.65 | 15.08 | -20.55 | -13.58 | 12.64 | -28.87 | -7.13 | - | - | 0.00 |
| 19Q4 (4) | 62 | 3.33 | 0.0 | 2.84 | 58.66 | 0.0 | 2.51 | 53.05 | 0.0 | 7.62 | 53.32 | 0.0 | 9.99 | 16.71 | 0.0 | 46.09 | 4.47 | 0.0 | 1.95 | 33.56 | 0.0 | 1.77 | 63.89 | 0.0 | 18.98 | 20.81 | 0.0 | 17.77 | 41.26 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 60 | 0.0 | 0.0 | 1.79 | -43.53 | 0.0 | 1.64 | -41.22 | 0.0 | 4.97 | 56.78 | 0.0 | 8.56 | -42.93 | 0.0 | 44.12 | 1.05 | 0.0 | 1.46 | -41.6 | 0.0 | 1.08 | -43.16 | 0.0 | 15.71 | -0.51 | 0.0 | 12.58 | -0.87 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 60 | 0.0 | 0.0 | 3.17 | 84.3 | 0.0 | 2.79 | 80.0 | 0.0 | 3.17 | 84.3 | 0.0 | 15.0 | 97.37 | 0.0 | 43.66 | -6.29 | 0.0 | 2.5 | 76.06 | 0.0 | 1.9 | 84.47 | 0.0 | 15.79 | -9.51 | 0.0 | 12.69 | -6.76 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 60 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 46.59 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 17.45 | 0.0 | 0.0 | 13.61 | 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 | 5.92 | 4.46 | 14.3 | 17.25 | 18.18 | 17.25 | N/A | - | ||
| 2024/2 | 5.66 | -0.2 | 27.71 | 11.34 | 20.31 | 17.02 | N/A | - | ||
| 2024/1 | 5.67 | -0.18 | 13.74 | 5.67 | 13.74 | 18.95 | N/A | - | ||
| 2023/12 | 5.68 | -25.14 | 10.29 | 67.9 | 7.41 | 20.38 | 0.29 | - | ||
| 2023/11 | 7.59 | 6.95 | 24.34 | 62.21 | 7.15 | 20.6 | 0.28 | - | ||
| 2023/10 | 7.1 | 20.3 | 9.18 | 54.62 | 5.13 | 18.91 | 0.31 | - | ||
| 2023/9 | 5.9 | -0.13 | -12.89 | 47.52 | 4.55 | 16.77 | 0.36 | - | ||
| 2023/8 | 5.91 | 19.13 | 16.68 | 41.62 | 7.61 | 16.43 | 0.37 | - | ||
| 2023/7 | 4.96 | -10.74 | 8.33 | 35.71 | 6.24 | 16.05 | 0.38 | - | ||
| 2023/6 | 5.56 | 0.5 | 10.15 | 30.75 | 5.91 | 16.15 | 0.34 | - | ||
| 2023/5 | 5.53 | 9.15 | 29.13 | 25.19 | 5.02 | 15.77 | 0.35 | - | ||
| 2023/4 | 5.07 | -2.1 | 5.09 | 19.66 | -0.21 | 14.67 | 0.37 | - | ||
| 2023/3 | 5.17 | 16.72 | 0.09 | 14.6 | -1.93 | 14.6 | 0.4 | - | ||
| 2023/2 | 4.43 | -11.12 | -9.72 | 9.42 | -3.0 | 14.58 | 0.4 | - | ||
| 2023/1 | 4.99 | -3.2 | 3.85 | 4.99 | 3.85 | 16.25 | 0.36 | - | ||
| 2022/12 | 5.15 | -15.61 | 13.53 | 63.21 | 12.97 | 17.76 | 0.32 | - | ||
| 2022/11 | 6.11 | -6.08 | 5.09 | 58.06 | 12.92 | 19.38 | 0.29 | - | ||
| 2022/10 | 6.5 | -4.02 | 25.17 | 51.95 | 13.92 | 18.34 | 0.31 | - | ||
| 2022/9 | 6.78 | 33.78 | 12.08 | 45.45 | 12.48 | 16.42 | 0.4 | - | ||
| 2022/8 | 5.06 | 10.61 | 6.38 | 38.67 | 12.55 | 14.69 | 0.45 | - | ||
| 2022/7 | 4.58 | -9.24 | 5.75 | 33.61 | 13.54 | 13.91 | 0.47 | - | ||
| 2022/6 | 5.05 | 17.82 | 9.72 | 29.03 | 14.87 | 14.15 | 0.48 | - | ||
| 2022/5 | 4.28 | -11.16 | -3.38 | 23.99 | 16.02 | 14.27 | 0.48 | - | ||
| 2022/4 | 4.82 | -6.76 | 0.76 | 19.7 | 21.31 | 14.9 | 0.46 | - | ||
| 2022/3 | 5.17 | 5.27 | 21.77 | 14.88 | 29.89 | 14.88 | 0.42 | - | ||
| 2022/2 | 4.91 | 2.24 | 58.88 | 9.71 | 34.68 | 14.25 | 0.44 | 因代工訂單增加，故業績提升 | ||
| 2022/1 | 4.8 | 5.81 | 16.53 | 4.8 | 16.53 | 15.15 | 0.42 | - | ||
| 2021/12 | 4.54 | -21.88 | -0.95 | 55.95 | 40.63 | 15.54 | 0.37 | - | ||
| 2021/11 | 5.81 | 11.85 | 8.73 | 51.41 | 46.04 | 17.05 | 0.34 | - | ||
| 2021/10 | 5.19 | -14.05 | 23.52 | 45.6 | 52.72 | 16.0 | 0.36 | 因代工訂單增加，故業績提升 | ||
| 2021/9 | 6.04 | 26.97 | 58.75 | 40.41 | 57.51 | 15.13 | 0.33 | 因代工訂單增加，故業績提升 | ||
| 2021/8 | 4.76 | 9.95 | 36.19 | 34.36 | 57.3 | 13.69 | 0.37 | 因代工訂單增加，故業績提升 | ||
| 2021/7 | 4.33 | -5.83 | 55.7 | 29.6 | 61.32 | 13.36 | 0.38 | 因代工訂單增加，故業績提升 | ||
| 2021/6 | 4.6 | 3.73 | 57.75 | 25.27 | 62.32 | 13.81 | 0.3 | 因代工訂單增加，故業績提升 | ||
| 2021/5 | 4.43 | -7.34 | 51.32 | 20.67 | 63.37 | 13.46 | 0.31 | 因代工訂單增加，故業績提升 | ||
| 2021/4 | 4.78 | 12.66 | 90.53 | 16.24 | 67.0 | 12.12 | 0.34 | 因代工訂單增加，故業績提升 | ||
| 2021/3 | 4.25 | 37.36 | 70.55 | 11.46 | 58.81 | 11.46 | 0.34 | 因代工訂單增加，故業績提升 | ||
| 2021/2 | 3.09 | -25.01 | 38.55 | 7.21 | 52.63 | 11.8 | 0.33 | 因代工訂單增加，故業績提升 | ||
| 2021/1 | 4.12 | -10.06 | 65.22 | 4.12 | 65.22 | 14.05 | 0.28 | 因代工訂單增加，故業績提升 | ||
| 2020/12 | 4.58 | -14.24 | 24.34 | 39.78 | 18.57 | 14.13 | 0.28 | - | ||
| 2020/11 | 5.34 | 27.08 | 54.0 | 35.2 | 17.86 | 13.36 | 0.29 | 由於大陸雙11銷售增長, 故帶動整體11月業績成長 | ||
| 2020/10 | 4.21 | 10.45 | 48.52 | 29.86 | 13.11 | 11.51 | 0.34 | - | ||
| 2020/9 | 3.81 | 8.92 | 34.82 | 25.65 | 8.85 | 10.08 | 0.53 | - | ||
| 2020/8 | 3.5 | 25.7 | 23.98 | 21.84 | 5.32 | 9.19 | 0.58 | - | ||
| 2020/7 | 2.78 | -4.59 | -4.74 | 18.35 | 2.38 | 8.62 | 0.62 | - | ||
| 2020/6 | 2.91 | -0.48 | 18.62 | 15.57 | 3.77 | 8.35 | 0.62 | - | ||
| 2020/5 | 2.93 | 16.66 | 13.34 | 12.65 | 0.86 | 7.93 | 0.66 | - | ||
| 2020/4 | 2.51 | 0.85 | 6.15 | 9.72 | -2.37 | 7.23 | 0.72 | - | ||
| 2020/3 | 2.49 | 11.58 | 0.25 | 7.21 | -5.02 | 7.21 | 0.75 | - | ||
| 2020/2 | 2.23 | -10.57 | -4.11 | 4.73 | -7.58 | 8.41 | 0.65 | - | ||
| 2020/1 | 2.49 | -32.31 | -10.48 | 2.49 | -10.48 | 9.65 | 0.56 | - | ||
| 2019/12 | 3.69 | 6.21 | 35.72 | 33.55 | 7.1 | 9.99 | 0.55 | - | ||
| 2019/11 | 3.47 | 22.56 | 29.26 | 29.87 | 4.38 | 9.13 | 0.6 | - | ||
| 2019/10 | 2.83 | 0.26 | -8.68 | 26.4 | 1.8 | 8.47 | 0.65 | - | ||
| 2019/9 | 2.82 | 0.17 | -5.56 | 23.56 | 3.23 | 8.56 | 0.8 | - | ||
| 2019/8 | 2.82 | -3.42 | 3.4 | 20.74 | 4.56 | 8.2 | 0.83 | - | ||
| 2019/7 | 2.92 | 18.81 | -1.16 | 17.92 | 4.74 | 7.96 | 0.86 | - | ||
| 2019/6 | 2.46 | -4.91 | -20.07 | 15.0 | 5.97 | 7.41 | 1.0 | - | ||
| 2019/5 | 2.58 | 9.26 | 10.11 | 12.55 | 13.2 | 0.0 | N/A | - | ||
| 2019/4 | 2.36 | -4.74 | 6.11 | 9.96 | 14.03 | 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) | 73 | 4.29 | 22.61 | 3.53 | 22.71 | 7.33 | 67.9 | 7.42 | 54.03 | 3.01 | 19.81 | 8.85 | 19.79 | 8.92 | 16.56 | 7.39 |
| 2022 (9) | 70 | 0.0 | 21.84 | 23.25 | 21.16 | 22.1 | 63.21 | 12.98 | 52.45 | -1.0 | 18.2 | 24.66 | 18.17 | 25.83 | 15.42 | 23.46 |
| 2021 (8) | 70 | 0.0 | 17.72 | 74.41 | 17.33 | 74.17 | 55.95 | 40.65 | 52.98 | 5.14 | 14.6 | 70.56 | 14.44 | 70.89 | 12.49 | 74.69 |
| 2020 (7) | 70 | 12.9 | 10.16 | 34.39 | 9.95 | 43.58 | 39.78 | 18.57 | 50.39 | 13.24 | 8.56 | 44.59 | 8.45 | 50.62 | 7.15 | 50.53 |
| 2019 (6) | 62 | 3.33 | 7.56 | -15.34 | 6.93 | -11.61 | 33.55 | 7.09 | 44.50 | -13.17 | 5.92 | -25.16 | 5.61 | -26.18 | 4.75 | -12.2 |
| 2018 (5) | 60 | 0.0 | 8.93 | 77.89 | 7.84 | 95.51 | 31.33 | 43.58 | 51.25 | 6.55 | 7.91 | 121.57 | 7.6 | 107.08 | 5.41 | 78.55 |
| 2017 (4) | 60 | 0.0 | 5.02 | 62.46 | 4.01 | 54.83 | 21.82 | 31.53 | 48.10 | -5.0 | 3.57 | 50.63 | 3.67 | 56.17 | 3.03 | 62.03 |
| 2016 (3) | 60 | 0.0 | 3.09 | 46.45 | 2.59 | 71.52 | 16.59 | 26.83 | 50.63 | -1.11 | 2.37 | 72.99 | 2.35 | 53.59 | 1.87 | 47.24 |
| 2015 (2) | 60 | 13.21 | 2.11 | 63.57 | 1.51 | 86.42 | 13.08 | 42.02 | 51.20 | 6.56 | 1.37 | 132.2 | 1.53 | 121.74 | 1.27 | 84.06 |
| 2014 (1) | 53 | 26.19 | 1.29 | 21.7 | 0.81 | 97.56 | 9.21 | 56.37 | 48.05 | 0 | 0.59 | 96.67 | 0.69 | 53.33 | 0.69 | 53.33 |
