- 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) | 28 | 0.0 | 0.0 | 1.92 | 1645.45 | 734.78 | 2.86 | 894.44 | 429.63 | 3.57 | 117.68 | -57.14 | 4.66 | 95.8 | 44.72 | 39.36 | 73.47 | -0.13 | 0.93 | 1030.0 | 257.69 | 0.54 | 1700.0 | 800.0 | 14.31 | 1200.91 | 171.02 | 11.51 | 411.56 | 499.48 | 50.32 | 777.97 | 340.97 |
| 23Q3 (19) | 28 | 0.0 | 0.0 | 0.11 | -89.52 | -94.15 | -0.36 | -212.5 | -145.57 | 1.64 | 7.19 | -79.95 | 2.38 | 4.85 | -29.79 | 22.69 | -34.97 | -40.71 | -0.1 | -211.11 | -127.78 | 0.03 | -90.0 | -94.23 | 1.10 | -91.63 | -94.37 | 2.25 | -81.54 | -85.3 | -3.24 | 14.62 | -136.00 |
| 23Q2 (18) | 28 | 0.0 | 3.7 | 1.05 | 118.75 | -69.03 | 0.32 | -59.49 | -88.53 | 1.53 | 218.75 | -75.75 | 2.27 | -11.33 | -46.96 | 34.89 | -5.47 | -16.59 | 0.09 | -66.67 | -90.82 | 0.3 | 114.29 | -67.39 | 13.15 | 75.8 | -49.83 | 12.19 | 115.37 | -43.46 | -15.91 | 113.72 | -6.60 |
| 23Q1 (17) | 28 | 0.0 | 3.7 | 0.48 | 108.7 | -83.56 | 0.79 | 46.3 | -63.76 | 0.48 | -94.24 | -83.56 | 2.56 | -20.5 | -35.03 | 36.91 | -6.34 | -9.58 | 0.27 | 3.85 | -68.24 | 0.14 | 133.33 | -82.28 | 7.48 | 41.67 | -71.46 | 5.66 | 194.79 | -71.88 | -12.75 | 10.47 | 7.32 |
| 22Q4 (16) | 28 | 0.0 | 3.7 | 0.23 | -87.77 | -78.7 | 0.54 | -31.65 | -5.26 | 8.33 | 1.83 | 42.64 | 3.22 | -5.01 | -17.65 | 39.41 | 2.98 | 22.51 | 0.26 | -27.78 | 4.0 | 0.06 | -88.46 | -79.31 | 5.28 | -72.99 | -46.34 | 1.92 | -87.46 | -73.95 | -12.90 | -66.16 | -51.67 |
| 22Q3 (15) | 28 | 3.7 | 3.7 | 1.88 | -44.54 | 17.5 | 0.79 | -71.68 | -24.04 | 8.18 | 29.64 | 72.21 | 3.39 | -20.79 | -11.02 | 38.27 | -8.51 | 19.3 | 0.36 | -63.27 | -16.28 | 0.52 | -43.48 | 20.93 | 19.55 | -25.41 | 30.42 | 15.31 | -28.99 | 33.95 | -6.08 | -14.22 | -21.85 |
| 22Q2 (14) | 27 | 0.0 | 0.0 | 3.39 | 16.1 | 17.71 | 2.79 | 27.98 | 11.6 | 6.31 | 116.1 | 102.89 | 4.28 | 8.63 | -7.36 | 41.83 | 2.47 | 9.47 | 0.98 | 15.29 | 12.64 | 0.92 | 16.46 | 16.46 | 26.21 | 0.0 | 24.87 | 21.56 | 7.1 | 27.42 | 4.70 | 93.23 | 155.22 |
| 22Q1 (13) | 27 | 0.0 | -3.57 | 2.92 | 170.37 | 1227.27 | 2.18 | 282.46 | 1881.82 | 2.92 | -50.0 | 1227.27 | 3.94 | 0.77 | 58.23 | 40.82 | 26.89 | 27.88 | 0.85 | 240.0 | 1600.0 | 0.79 | 172.41 | 1216.67 | 26.21 | 166.36 | 742.77 | 20.13 | 173.13 | 674.23 | 1.70 | 68.94 | 118.63 |
| 21Q4 (12) | 27 | 0.0 | -3.57 | 1.08 | -32.5 | 190.76 | 0.57 | -45.19 | 122.8 | 5.84 | 22.95 | 271.97 | 3.91 | 2.62 | 58.3 | 32.17 | 0.28 | 234.06 | 0.25 | -41.86 | 134.25 | 0.29 | -32.56 | 185.29 | 9.84 | -34.36 | 166.94 | 7.37 | -35.52 | 142.97 | -7.46 | -38.47 | -51.80 |
| 21Q3 (11) | 27 | 0.0 | -3.57 | 1.60 | -44.44 | 58.42 | 1.04 | -58.4 | -11.86 | 4.75 | 52.73 | 72.1 | 3.81 | -17.53 | 39.05 | 32.08 | -16.04 | -18.64 | 0.43 | -50.57 | 0.0 | 0.43 | -45.57 | 48.28 | 14.99 | -28.59 | 5.49 | 11.43 | -32.45 | 5.74 | 34.01 | 582.32 | 1057.16 |
| 21Q2 (10) | 27 | -3.57 | -3.57 | 2.88 | 1209.09 | 294.52 | 2.50 | 2172.73 | 400.0 | 3.11 | 1313.64 | 378.46 | 4.62 | 85.54 | 152.46 | 38.21 | 19.71 | -13.61 | 0.87 | 1640.0 | 335.0 | 0.79 | 1216.67 | 276.19 | 20.99 | 574.92 | 42.89 | 16.92 | 550.77 | 54.1 | 43.18 | 663.79 | 1138.57 |
| 21Q1 (9) | 28 | 0.0 | 0.0 | 0.22 | 118.49 | 375.0 | 0.11 | 104.4 | 152.38 | 0.22 | -85.99 | 375.0 | 2.49 | 0.81 | 43.1 | 31.92 | 231.46 | 14.99 | 0.05 | 106.85 | 183.33 | 0.06 | 117.65 | 400.0 | 3.11 | 121.16 | 372.81 | 2.60 | 115.16 | 250.29 | -4.52 | -49.66 | -103.73 |
| 20Q4 (8) | 28 | 0.0 | 0.0 | -1.19 | -217.82 | -557.69 | -2.50 | -311.86 | -538.6 | 1.57 | -43.12 | -48.01 | 2.47 | -9.85 | 48.8 | 9.63 | -75.58 | -75.74 | -0.73 | -269.77 | -529.41 | -0.34 | -217.24 | -585.71 | -14.70 | -203.45 | -379.47 | -17.15 | -258.65 | -493.35 | 19.94 | -89.73 | -87.93 |
| 20Q3 (7) | 28 | 0.0 | 0.0 | 1.01 | 38.36 | -24.63 | 1.18 | 136.0 | -8.53 | 2.76 | 324.62 | -0.36 | 2.74 | 49.73 | 16.6 | 39.43 | -10.85 | -4.48 | 0.43 | 115.0 | -4.44 | 0.29 | 38.1 | -23.68 | 14.21 | -3.27 | -29.58 | 10.81 | -1.55 | -33.02 | 27.45 | 525.43 | 237.05 |
| 20Q2 (6) | 28 | 0.0 | 0.0 | 0.73 | 1012.5 | -34.82 | 0.50 | 338.1 | -46.24 | 0.65 | 912.5 | -54.55 | 1.83 | 5.17 | -14.49 | 44.23 | 59.33 | 23.55 | 0.2 | 433.33 | -41.18 | 0.21 | 1150.0 | -34.38 | 14.69 | 1388.6 | -21.28 | 10.98 | 734.68 | -25.66 | 5.00 | 440.87 | 100.63 |
| 20Q1 (5) | 28 | 0.0 | 0.0 | -0.08 | -130.77 | -125.81 | -0.21 | -136.84 | -184.0 | -0.08 | -102.65 | -125.81 | 1.74 | 4.82 | 21.68 | 27.76 | -30.08 | -4.31 | -0.06 | -135.29 | -166.67 | -0.02 | -128.57 | -122.22 | -1.14 | -121.67 | -115.08 | -1.73 | -139.68 | -128.6 | - | - | 0.00 |
| 19Q4 (4) | 28 | 0.0 | 0.0 | 0.26 | -80.6 | 0.0 | 0.57 | -55.81 | 0.0 | 3.02 | 9.03 | 0.0 | 1.66 | -29.36 | 0.0 | 39.70 | -3.83 | 0.0 | 0.17 | -62.22 | 0.0 | 0.07 | -81.58 | 0.0 | 5.26 | -73.93 | 0.0 | 4.36 | -72.99 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 28 | 0.0 | 0.0 | 1.34 | 19.64 | 0.0 | 1.29 | 38.71 | 0.0 | 2.77 | 93.71 | 0.0 | 2.35 | 9.81 | 0.0 | 41.28 | 15.31 | 0.0 | 0.45 | 32.35 | 0.0 | 0.38 | 18.75 | 0.0 | 20.18 | 8.15 | 0.0 | 16.14 | 9.28 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 28 | 0.0 | 0.0 | 1.12 | 261.29 | 0.0 | 0.93 | 272.0 | 0.0 | 1.43 | 361.29 | 0.0 | 2.14 | 49.65 | 0.0 | 35.80 | 23.41 | 0.0 | 0.34 | 277.78 | 0.0 | 0.32 | 255.56 | 0.0 | 18.66 | 146.83 | 0.0 | 14.77 | 144.13 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 28 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 29.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 7.56 | 0.0 | 0.0 | 6.05 | 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 | 2.25 | 61.82 | 93.72 | 6.95 | 171.11 | 6.95 | N/A | 配合客戶出貨 | ||
| 2024/2 | 1.39 | -58.1 | 98.21 | 4.71 | 235.05 | 7.74 | N/A | 配合客戶出貨 | ||
| 2024/1 | 3.32 | 9.12 | 371.41 | 3.32 | 371.41 | 7.46 | N/A | 配合客戶出貨 | ||
| 2023/12 | 3.04 | 174.21 | 172.99 | 11.88 | -19.88 | 4.74 | 1.2 | 配合客戶出貨 | ||
| 2023/11 | 1.11 | 86.44 | 10.69 | 8.84 | -35.55 | 2.43 | 2.35 | - | ||
| 2023/10 | 0.59 | -18.24 | -46.14 | 7.73 | -39.19 | 2.04 | 2.8 | - | ||
| 2023/9 | 0.73 | 1.26 | -39.81 | 7.14 | -38.53 | 2.3 | 2.0 | - | ||
| 2023/8 | 0.72 | -16.46 | -40.3 | 6.41 | -38.38 | 1.96 | 2.36 | - | ||
| 2023/7 | 0.86 | 125.6 | -12.35 | 5.69 | -38.13 | 2.14 | 2.16 | - | ||
| 2023/6 | 0.38 | -57.52 | -78.41 | 4.83 | -41.2 | 2.27 | 1.51 | 配合客戶出貨 | ||
| 2023/5 | 0.9 | -9.49 | -28.96 | 4.45 | -31.03 | 3.05 | 1.13 | - | ||
| 2023/4 | 0.99 | -14.61 | -20.79 | 3.56 | -31.54 | 2.85 | 1.2 | - | ||
| 2023/3 | 1.16 | 65.57 | -38.59 | 2.56 | -34.95 | 2.56 | 1.43 | - | ||
| 2023/2 | 0.7 | -0.36 | -41.58 | 1.4 | -31.59 | 2.52 | 1.46 | - | ||
| 2023/1 | 0.7 | -36.8 | -17.53 | 0.7 | -17.53 | 2.82 | 1.31 | - | ||
| 2022/12 | 1.11 | 11.18 | -25.05 | 14.83 | 0.02 | 3.22 | 1.27 | - | ||
| 2022/11 | 1.0 | -9.29 | 2.63 | 13.72 | 2.83 | 3.31 | 1.24 | - | ||
| 2022/10 | 1.1 | -8.62 | -23.77 | 12.72 | 2.85 | 3.51 | 1.17 | - | ||
| 2022/9 | 1.21 | 0.43 | -11.39 | 11.61 | 6.38 | 3.39 | 1.41 | - | ||
| 2022/8 | 1.2 | 22.65 | 11.4 | 10.4 | 8.92 | 3.95 | 1.21 | - | ||
| 2022/7 | 0.98 | -44.42 | -26.83 | 9.2 | 8.6 | 4.01 | 1.2 | - | ||
| 2022/6 | 1.76 | 39.77 | 130.33 | 8.22 | 15.26 | 4.28 | 1.07 | 配合客戶出貨 | ||
| 2022/5 | 1.26 | 0.9 | -46.07 | 6.46 | 1.42 | 4.4 | 1.04 | - | ||
| 2022/4 | 1.25 | -33.8 | -18.33 | 5.19 | 29.04 | 4.34 | 1.05 | - | ||
| 2022/3 | 1.89 | 57.51 | 41.17 | 3.94 | 58.16 | 3.94 | 1.0 | 配合客戶出貨 | ||
| 2022/2 | 1.2 | 40.66 | 90.49 | 2.05 | 77.86 | 3.54 | 1.12 | 配合客戶出貨 | ||
| 2022/1 | 0.85 | -42.56 | 62.69 | 0.85 | 62.69 | 3.31 | 1.19 | 配合客戶出貨 | ||
| 2021/12 | 1.49 | 52.26 | 63.33 | 14.82 | 68.95 | 3.91 | 0.88 | 配合客戶出貨 | ||
| 2021/11 | 0.98 | -32.63 | 25.19 | 13.34 | 69.6 | 3.79 | 0.91 | 配合客戶出貨 | ||
| 2021/10 | 1.45 | 6.21 | 85.94 | 12.36 | 74.49 | 3.89 | 0.88 | 配合客戶出貨 | ||
| 2021/9 | 1.36 | 26.28 | 113.25 | 10.91 | 73.07 | 3.78 | 0.98 | 配合客戶出貨 | ||
| 2021/8 | 1.08 | -19.45 | 26.23 | 9.55 | 68.54 | 3.19 | 1.16 | 配合客戶出貨 | ||
| 2021/7 | 1.34 | 74.97 | 8.01 | 8.47 | 76.06 | 4.45 | 0.83 | 配合客戶出貨 | ||
| 2021/6 | 0.77 | -67.27 | -10.01 | 7.13 | 99.71 | 4.64 | 0.69 | 配合客戶出貨 | ||
| 2021/5 | 2.34 | 52.8 | 335.37 | 6.37 | 134.05 | 5.21 | 0.61 | 配合客戶出貨 | ||
| 2021/4 | 1.53 | 14.43 | 245.39 | 4.02 | 84.45 | 3.5 | 0.91 | 配合客戶出貨 | ||
| 2021/3 | 1.34 | 112.55 | 40.79 | 2.49 | 43.39 | 2.49 | 1.39 | - | ||
| 2021/2 | 0.63 | 20.13 | 57.69 | 1.15 | 46.53 | 2.06 | 1.68 | 配合客戶出貨 | ||
| 2021/1 | 0.52 | -42.34 | 35.04 | 0.52 | 35.04 | 2.21 | 1.57 | - | ||
| 2020/12 | 0.91 | 16.71 | 30.23 | 8.77 | 15.74 | 2.47 | 0.98 | - | ||
| 2020/11 | 0.78 | 0.05 | 47.66 | 7.86 | 14.27 | 2.2 | 1.11 | - | ||
| 2020/10 | 0.78 | 21.81 | 80.13 | 7.08 | 11.49 | 2.27 | 1.07 | 配合客戶出貨 | ||
| 2020/9 | 0.64 | -25.24 | 5.74 | 6.31 | 6.48 | 2.74 | 1.0 | - | ||
| 2020/8 | 0.86 | -31.08 | 9.12 | 5.67 | 6.57 | 2.95 | 0.93 | - | ||
| 2020/7 | 1.24 | 45.77 | 29.53 | 4.81 | 6.13 | 2.63 | 1.04 | - | ||
| 2020/6 | 0.85 | 58.32 | -12.9 | 3.57 | -0.13 | 1.83 | 1.42 | - | ||
| 2020/5 | 0.54 | 21.22 | -17.07 | 2.72 | 4.66 | 1.93 | 1.35 | - | ||
| 2020/4 | 0.44 | -53.35 | -14.22 | 2.18 | 11.89 | 1.79 | 1.46 | - | ||
| 2020/3 | 0.95 | 138.06 | 304.13 | 1.74 | 21.31 | 1.74 | 1.31 | 配合客戶出貨 | ||
| 2020/2 | 0.4 | 2.88 | -31.84 | 0.79 | -34.23 | 1.49 | 1.53 | - | ||
| 2020/1 | 0.39 | -44.39 | -36.53 | 0.39 | -36.53 | 1.61 | 1.41 | - | ||
| 2019/12 | 0.7 | 32.32 | -23.16 | 7.58 | -17.81 | 1.66 | 1.23 | - | ||
| 2019/11 | 0.53 | 22.05 | -30.52 | 6.88 | -17.22 | 1.56 | 1.3 | - | ||
| 2019/10 | 0.43 | -28.49 | -24.44 | 6.35 | -15.88 | 1.82 | 1.12 | - | ||
| 2019/9 | 0.6 | -22.85 | -33.78 | 5.92 | -15.18 | 2.35 | 0.81 | - | ||
| 2019/8 | 0.78 | -18.2 | -9.53 | 5.32 | -12.38 | 2.72 | 0.7 | - | ||
| 2019/7 | 0.96 | -1.98 | 3.61 | 4.53 | -12.86 | 2.58 | 0.74 | - | ||
| 2019/6 | 0.98 | 50.74 | 13.52 | 3.58 | -16.42 | 2.14 | 0.94 | - | ||
| 2019/5 | 0.65 | 25.39 | -20.47 | 2.6 | -23.97 | 0.0 | N/A | - | ||
| 2019/4 | 0.52 | 119.77 | -32.71 | 1.95 | -25.06 | 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) | 28 | 0.0 | 3.54 | -56.56 | 3.61 | -42.88 | 11.88 | -19.89 | 34.63 | -13.9 | 1.19 | -51.63 | 1.18 | -60.54 | 1.01 | -56.09 |
| 2022 (9) | 28 | 3.7 | 8.15 | 41.0 | 6.32 | 48.71 | 14.83 | 0.07 | 40.22 | 18.36 | 2.46 | 52.8 | 2.99 | 49.5 | 2.3 | 45.57 |
| 2021 (8) | 27 | -3.57 | 5.78 | 268.15 | 4.25 | 0 | 14.82 | 68.99 | 33.98 | 14.26 | 1.61 | 0 | 2.0 | 244.83 | 1.58 | 251.11 |
| 2020 (7) | 28 | 0.0 | 1.57 | -47.14 | -1.04 | 0 | 8.77 | 15.7 | 29.74 | -19.75 | -0.16 | 0 | 0.58 | -45.79 | 0.45 | -47.06 |
| 2019 (6) | 28 | 7.69 | 2.97 | -8.9 | 3.00 | 40.19 | 7.58 | -17.79 | 37.06 | 8.68 | 1.05 | 10.53 | 1.07 | -12.3 | 0.85 | -2.3 |
| 2018 (5) | 26 | 0.0 | 3.26 | 31.98 | 2.14 | -16.73 | 9.22 | -5.63 | 34.10 | 0.29 | 0.95 | 1.06 | 1.22 | 40.23 | 0.87 | 33.85 |
| 2017 (4) | 26 | 4.0 | 2.47 | -44.99 | 2.57 | 17.89 | 9.77 | 2.95 | 34.00 | -2.41 | 0.94 | -10.48 | 0.87 | -45.96 | 0.65 | -44.92 |
| 2016 (3) | 25 | 0.0 | 4.49 | -1.54 | 2.18 | -37.71 | 9.49 | -2.27 | 34.84 | -0.17 | 1.05 | -23.91 | 1.61 | 2.55 | 1.18 | 0.0 |
| 2015 (2) | 25 | 0.0 | 4.56 | 0 | 3.50 | 22.38 | 9.71 | 15.87 | 34.90 | 17.04 | 1.38 | 27.78 | 1.57 | 27.64 | 1.18 | 24.21 |
| 2014 (1) | 25 | 0 | 0.00 | 0 | 2.86 | 0 | 8.38 | 0 | 29.82 | 0 | 1.08 | 0 | 1.23 | 0 | 0.95 | 0 |
