- 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) | 22 | 0.0 | 10.0 | 0.88 | 142.72 | -17.76 | 1.14 | 152.29 | 4.59 | -1.09 | 44.67 | -120.22 | 0.9 | 0.0 | -68.53 | 19.60 | 107.19 | -39.99 | 0.22 | 144.9 | -24.14 | 0.2 | 143.48 | -4.76 | 18.81 | 136.08 | 101.82 | 20.15 | 139.45 | 170.47 | -11.87 | -614.36 | -116.08 |
| 23Q3 (19) | 22 | 0.0 | 4.76 | -2.06 | -1371.43 | -210.75 | -2.18 | -384.44 | -226.01 | -1.97 | -2288.89 | -144.67 | 0.9 | -23.73 | -67.63 | 9.46 | -71.13 | -73.16 | -0.49 | -308.33 | -200.0 | -0.46 | -1433.33 | -217.95 | -52.13 | -1236.67 | -392.54 | -51.08 | -1813.11 | -459.97 | -27.95 | -764.88 | -325.56 |
| 23Q2 (18) | 22 | 4.76 | 22.22 | -0.14 | -158.33 | -107.53 | -0.45 | -266.67 | -139.47 | 0.09 | -62.5 | -96.59 | 1.18 | -32.18 | -56.13 | 32.77 | 29.27 | 26.09 | -0.12 | -271.43 | -135.29 | -0.03 | -160.0 | -109.09 | -3.90 | -205.69 | -124.65 | -2.67 | -192.07 | -121.62 | -35.67 | -117.95 | -170.95 |
| 23Q1 (17) | 21 | 5.0 | 16.67 | 0.24 | -77.57 | -69.23 | 0.27 | -75.23 | -57.81 | 0.24 | -95.55 | -69.23 | 1.74 | -39.16 | -29.84 | 25.35 | -22.38 | 9.88 | 0.07 | -75.86 | -61.11 | 0.05 | -76.19 | -64.29 | 3.69 | -60.41 | -47.44 | 2.90 | -61.07 | -47.94 | -18.14 | -60.02 | -56.11 |
| 22Q4 (16) | 20 | -4.76 | 11.11 | 1.07 | -42.47 | -43.98 | 1.09 | -36.99 | -31.45 | 5.39 | 22.22 | -1.28 | 2.86 | 2.88 | 6.32 | 32.66 | -7.32 | 10.41 | 0.29 | -40.82 | -32.56 | 0.21 | -46.15 | -38.24 | 9.32 | -47.7 | -40.94 | 7.45 | -47.5 | -40.97 | 3.12 | -21.23 | 7.38 |
| 22Q3 (15) | 21 | 16.67 | 16.67 | 1.86 | 0.0 | 11.38 | 1.73 | 51.75 | 31.06 | 4.41 | 67.05 | 24.23 | 2.78 | 3.35 | 23.01 | 35.24 | 35.59 | 12.16 | 0.49 | 44.12 | 36.11 | 0.39 | 18.18 | 30.0 | 17.82 | 12.64 | 8.53 | 14.19 | 14.9 | 7.99 | 5.91 | 69.23 | 64.94 |
| 22Q2 (14) | 18 | 0.0 | 0.0 | 1.86 | 138.46 | 26.53 | 1.14 | 78.12 | -3.39 | 2.64 | 238.46 | 40.43 | 2.69 | 8.47 | 48.62 | 25.99 | 12.66 | -11.78 | 0.34 | 88.89 | 9.68 | 0.33 | 135.71 | 26.92 | 15.82 | 125.36 | -8.45 | 12.35 | 121.72 | -14.77 | 0.33 | 39.65 | 9.19 |
| 22Q1 (13) | 18 | 0.0 | 50.0 | 0.78 | -59.16 | 32.2 | 0.64 | -59.75 | 137.04 | 0.78 | -85.71 | 32.2 | 2.48 | -7.81 | 61.04 | 23.07 | -22.01 | 3.18 | 0.18 | -58.14 | 63.64 | 0.14 | -58.82 | 100.0 | 7.02 | -55.51 | -3.44 | 5.57 | -55.86 | 18.51 | 5.61 | -22.39 | -19.65 |
| 21Q4 (12) | 18 | 0.0 | 50.0 | 1.91 | 14.37 | 6.11 | 1.59 | 20.45 | 59.0 | 5.46 | 53.8 | -21.66 | 2.69 | 19.03 | 73.55 | 29.58 | -5.86 | -18.98 | 0.43 | 19.44 | 59.26 | 0.34 | 13.33 | 54.55 | 15.78 | -3.9 | -8.89 | 12.62 | -3.96 | -8.95 | 21.95 | 13.99 | 16.16 |
| 21Q3 (11) | 18 | 0.0 | 50.0 | 1.67 | 13.61 | -2.34 | 1.32 | 11.86 | 38.95 | 3.55 | 88.83 | -29.84 | 2.26 | 24.86 | 55.86 | 31.42 | 6.65 | -6.93 | 0.36 | 16.13 | 38.46 | 0.3 | 15.38 | 42.86 | 16.42 | -4.98 | -5.25 | 13.14 | -9.32 | -9.38 | 21.20 | 81.38 | 174.45 |
| 21Q2 (10) | 18 | 50.0 | 0 | 1.47 | 149.15 | 0 | 1.18 | 337.04 | 0 | 1.88 | 218.64 | 0 | 1.81 | 17.53 | 0 | 29.46 | 31.75 | 0 | 0.31 | 181.82 | 0 | 0.26 | 271.43 | 0 | 17.28 | 137.69 | 0 | 14.49 | 208.3 | 0 | 8.44 | 40.97 | 132.02 |
| 21Q1 (9) | 12 | 0.0 | 0 | 0.59 | -67.22 | 0 | 0.27 | -73.0 | 0 | 0.59 | -91.54 | 0 | 1.54 | -0.65 | 0 | 22.36 | -38.76 | 0 | 0.11 | -59.26 | 0 | 0.07 | -68.18 | 0 | 7.27 | -58.03 | 0 | 4.70 | -66.09 | 0 | 3.12 | -30.98 | -33.87 |
| 20Q4 (8) | 12 | 0.0 | 0 | 1.80 | 5.26 | 0 | 1.00 | 5.26 | 0 | 6.97 | 37.75 | 0 | 1.55 | 6.9 | 0 | 36.51 | 8.15 | 0 | 0.27 | 3.85 | 0 | 0.22 | 4.76 | 0 | 17.32 | -0.06 | 0 | 13.86 | -4.41 | 0 | 3.45 | 2.63 | 2.63 |
| 20Q3 (7) | 12 | 0 | 0 | 1.71 | 0 | 0 | 0.95 | 0 | 0 | 5.06 | 0 | 0 | 1.45 | 0 | 0 | 33.76 | 0 | 0 | 0.26 | 0 | 0 | 0.21 | 0 | 0 | 17.33 | 0 | 0 | 14.50 | 0 | 0 | 0.00 | 0.00 | 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 | 0.48 | 127.73 | -18.18 | 0.88 | -49.66 | 0.88 | N/A | - | ||
| 2024/2 | 0.21 | 10.04 | -51.28 | 0.4 | -65.5 | 0.67 | N/A | 市場需求減少 | ||
| 2024/1 | 0.19 | -28.9 | -73.88 | 0.19 | -73.88 | 0.8 | N/A | 市場需求減少 | ||
| 2023/12 | 0.27 | -22.37 | -62.92 | 4.72 | -56.32 | 0.9 | 1.42 | 市場需求減少 | ||
| 2023/11 | 0.35 | 22.6 | -62.59 | 4.45 | -55.85 | 0.87 | 1.45 | 市場需求減少 | ||
| 2023/10 | 0.28 | 13.92 | -76.84 | 4.11 | -55.17 | 0.89 | 1.42 | 市場需求減少 | ||
| 2023/9 | 0.25 | -32.28 | -74.23 | 3.83 | -51.85 | 0.9 | 1.71 | 市場需求減少 | ||
| 2023/8 | 0.37 | 25.12 | -57.91 | 3.58 | -48.78 | 0.9 | 1.72 | 市場需求減少 | ||
| 2023/7 | 0.29 | 18.82 | -69.36 | 3.22 | -47.49 | 1.03 | 1.51 | 市場需求減少 | ||
| 2023/6 | 0.25 | -49.63 | -73.98 | 2.92 | -43.45 | 1.18 | 1.58 | 市場需求減少 | ||
| 2023/5 | 0.49 | 9.69 | -47.83 | 2.68 | -36.63 | 1.52 | 1.23 | - | ||
| 2023/4 | 0.44 | -23.84 | -44.89 | 2.19 | -33.44 | 1.46 | 1.27 | - | ||
| 2023/3 | 0.58 | 35.61 | -33.08 | 1.74 | -29.72 | 1.74 | 1.23 | - | ||
| 2023/2 | 0.43 | -41.02 | -23.47 | 1.16 | -27.9 | 1.88 | 1.14 | - | ||
| 2023/1 | 0.73 | 0.93 | -30.29 | 0.73 | -30.29 | 2.38 | 0.9 | - | ||
| 2022/12 | 0.72 | -21.67 | -31.81 | 10.81 | 30.47 | 2.86 | 0.72 | - | ||
| 2022/11 | 0.92 | -24.09 | 1.41 | 10.09 | 39.61 | 3.1 | 0.66 | - | ||
| 2022/10 | 1.22 | 26.76 | 70.29 | 9.17 | 45.12 | 3.04 | 0.67 | 客戶需求增加。 | ||
| 2022/9 | 0.96 | 10.6 | 40.4 | 7.95 | 41.91 | 2.78 | 0.72 | - | ||
| 2022/8 | 0.87 | -8.92 | -2.39 | 6.99 | 42.12 | 2.77 | 0.73 | - | ||
| 2022/7 | 0.95 | 0.89 | 38.32 | 6.12 | 51.94 | 2.83 | 0.71 | 客戶需求增加。 | ||
| 2022/6 | 0.94 | 0.99 | 65.53 | 5.17 | 54.75 | 2.69 | 0.68 | 客戶需求增加。 | ||
| 2022/5 | 0.94 | 15.88 | 51.71 | 4.23 | 52.53 | 2.62 | 0.7 | 客戶需求增加。 | ||
| 2022/4 | 0.81 | -7.53 | 30.53 | 3.29 | 52.76 | 2.24 | 0.82 | 客戶需求增加。 | ||
| 2022/3 | 0.87 | 55.09 | 28.05 | 2.48 | 61.71 | 2.48 | 1.08 | 客戶需求增加。 | ||
| 2022/2 | 0.56 | -46.27 | 55.42 | 1.61 | 88.58 | 2.67 | 1.0 | 客戶需求增加。 | ||
| 2022/1 | 1.05 | -1.27 | 113.0 | 1.05 | 113.0 | 3.02 | 0.88 | 客戶需求增加。 | ||
| 2021/12 | 1.06 | 16.49 | 128.69 | 8.29 | 28.0 | 2.69 | 0.99 | 客戶需求量增加 | ||
| 2021/11 | 0.91 | 27.45 | 70.64 | 7.23 | 20.54 | 2.31 | 1.15 | 客戶訂單增加所致。 | ||
| 2021/10 | 0.71 | 4.51 | 28.61 | 6.32 | 15.65 | 2.29 | 1.16 | - | ||
| 2021/9 | 0.68 | -23.11 | 16.0 | 5.6 | 14.18 | 2.26 | 0.69 | - | ||
| 2021/8 | 0.89 | 29.06 | 84.23 | 4.92 | 13.93 | 2.15 | 0.73 | 客戶需求增加。 | ||
| 2021/7 | 0.69 | 20.74 | 91.36 | 4.03 | 5.08 | 1.88 | 0.83 | 客戶需求增加。 | ||
| 2021/6 | 0.57 | -7.42 | -19.24 | 3.34 | -3.85 | 1.81 | 0.51 | - | ||
| 2021/5 | 0.62 | -0.29 | 16.75 | 2.77 | 0.07 | 1.92 | 0.48 | - | ||
| 2021/4 | 0.62 | -9.29 | 18.95 | 2.15 | -3.85 | 1.66 | 0.55 | - | ||
| 2021/3 | 0.68 | 88.24 | 30.68 | 1.54 | -10.74 | 1.54 | 0.59 | - | ||
| 2021/2 | 0.36 | -26.37 | -27.45 | 0.85 | -28.77 | 1.32 | 0.69 | - | ||
| 2021/1 | 0.49 | 6.0 | -29.71 | 0.49 | -29.71 | 0.0 | N/A | - | ||
| 2020/12 | 0.46 | 0.0 | -42.96 | 6.48 | 87.74 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 22 | 10.0 | -1.09 | 0 | -1.27 | 0 | 4.72 | -56.34 | 23.07 | -21.72 | -0.32 | 0 | -0.28 | 0 | -0.24 | 0 |
| 2022 (9) | 20 | 11.11 | 5.36 | -1.47 | 4.64 | 6.42 | 10.81 | 30.4 | 29.47 | 2.61 | 1.3 | 7.44 | 1.36 | 11.48 | 1.08 | 11.34 |
| 2021 (8) | 18 | 50.0 | 5.44 | -20.23 | 4.36 | 12.95 | 8.29 | 27.93 | 28.72 | -10.08 | 1.21 | 17.48 | 1.22 | 19.61 | 0.97 | 16.87 |
| 2020 (7) | 12 | 9.09 | 6.82 | 96.54 | 3.86 | 107.53 | 6.48 | 81.01 | 31.94 | -10.05 | 1.03 | 101.96 | 1.02 | 104.0 | 0.83 | 107.5 |
| 2019 (6) | 11 | 1000.0 | 3.47 | -90.79 | 1.86 | 5.08 | 3.58 | 24.31 | 35.51 | -10.55 | 0.51 | -3.77 | 0.5 | -3.85 | 0.4 | 5.26 |
| 2018 (5) | 1 | 0.0 | 37.69 | 0 | 1.77 | -56.72 | 2.88 | -24.61 | 39.70 | -4.54 | 0.53 | -50.93 | 0.52 | -50.48 | 0.38 | -56.32 |
| 2017 (4) | 1 | 0 | 0.00 | 0 | 4.09 | 0 | 3.82 | 0 | 41.59 | 0 | 1.08 | 0 | 1.05 | 0 | 0.87 | 0 |
