- 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) | 79 | 0.0 | 0.0 | -0.44 | -165.67 | -528.57 | 0.01 | -95.45 | 104.55 | -0.24 | -220.0 | -112.57 | 11.76 | -10.71 | -19.01 | 3.30 | -39.78 | 65.83 | -0.09 | -130.0 | 60.87 | -0.35 | -166.04 | -483.33 | -3.84 | -176.65 | -380.0 | -2.98 | -173.95 | -645.0 | 2.25 | 983.83 | 25.68 |
| 23Q3 (19) | 79 | 0.0 | 0.0 | 0.67 | 2133.33 | -9.46 | 0.22 | 146.81 | 466.67 | 0.20 | 142.55 | -89.9 | 13.17 | 15.22 | -8.98 | 5.48 | 275.34 | 5.18 | 0.3 | 196.77 | 130.77 | 0.53 | 2550.0 | -10.17 | 5.01 | 659.09 | -6.18 | 4.03 | 1731.82 | -0.74 | 3.37 | 1119.66 | 73.41 |
| 23Q2 (18) | 79 | 0.0 | 0.0 | 0.03 | 106.0 | -94.44 | -0.47 | 0.0 | 0 | -0.47 | 6.0 | -137.9 | 11.43 | -8.49 | -3.3 | 1.46 | 124.62 | -72.96 | -0.31 | 27.91 | -255.0 | 0.02 | 105.13 | -95.35 | 0.66 | 118.18 | -87.52 | 0.22 | 106.96 | -93.89 | -11.23 | -254.14 | -56.82 |
| 23Q1 (17) | 79 | 0.0 | 0.0 | -0.50 | -614.29 | -171.43 | -0.47 | -113.64 | -313.64 | -0.50 | -126.18 | -171.43 | 12.49 | -13.98 | -29.32 | 0.65 | -67.34 | -86.49 | -0.43 | -86.96 | -234.38 | -0.39 | -550.0 | -170.91 | -3.63 | -353.75 | -191.67 | -3.16 | -690.0 | -200.96 | -6.82 | -361.88 | -190.16 |
| 22Q4 (16) | 79 | 0.0 | 0.0 | -0.07 | -109.46 | -115.22 | -0.22 | -266.67 | -164.71 | 1.91 | -3.54 | 8.52 | 14.52 | 0.35 | -27.18 | 1.99 | -61.8 | -55.08 | -0.23 | -276.92 | -169.7 | -0.06 | -110.17 | -116.67 | -0.80 | -114.98 | -137.91 | -0.40 | -109.85 | -121.86 | 11.39 | -36.21 | -133.34 |
| 22Q3 (15) | 79 | 0.0 | 0.0 | 0.74 | 37.04 | 76.19 | -0.06 | 0 | -117.14 | 1.98 | 59.68 | 52.31 | 14.47 | 22.42 | -12.57 | 5.21 | -3.52 | -9.39 | 0.13 | -35.0 | -63.89 | 0.59 | 37.21 | 78.79 | 5.34 | 0.95 | 113.6 | 4.06 | 12.78 | 103.0 | -5.34 | 7.09 | -50.00 |
| 22Q2 (14) | 79 | 0.0 | -1.25 | 0.54 | -22.86 | 86.21 | 0.00 | -100.0 | -100.0 | 1.24 | 77.14 | 39.33 | 11.82 | -33.11 | -8.87 | 5.40 | 12.27 | -14.15 | 0.2 | -37.5 | -50.0 | 0.43 | -21.82 | 86.96 | 5.29 | 33.59 | 126.07 | 3.60 | 15.02 | 105.71 | -22.25 | 14.66 | -67.64 |
| 22Q1 (13) | 79 | 0.0 | -1.25 | 0.70 | 52.17 | 16.67 | 0.22 | -35.29 | 144.44 | 0.70 | -60.23 | 16.67 | 17.67 | -11.38 | 46.15 | 4.81 | 8.58 | -6.05 | 0.32 | -3.03 | 77.78 | 0.55 | 52.78 | 14.58 | 3.96 | 87.68 | -18.85 | 3.13 | 71.04 | -20.96 | 4.55 | 30.84 | -19.07 |
| 21Q4 (12) | 79 | 0.0 | -1.25 | 0.46 | 9.52 | 206.67 | 0.34 | -2.86 | 21.43 | 1.76 | 35.38 | 375.68 | 19.94 | 20.48 | 13.62 | 4.43 | -22.96 | 14.77 | 0.33 | -8.33 | 37.5 | 0.36 | 9.09 | 200.0 | 2.11 | -15.6 | 154.22 | 1.83 | -8.5 | 161.43 | 24.04 | 27.17 | -9.77 |
| 21Q3 (11) | 79 | -1.25 | -1.25 | 0.42 | 44.83 | 250.0 | 0.35 | -16.67 | -7.89 | 1.30 | 46.07 | 490.91 | 16.55 | 27.6 | 3.76 | 5.75 | -8.59 | 14.09 | 0.36 | -10.0 | 5.88 | 0.33 | 43.48 | 230.0 | 2.50 | 6.84 | 174.73 | 2.00 | 14.29 | 222.58 | 17.44 | -3.42 | 175.00 |
| 21Q2 (10) | 80 | 0.0 | 0.0 | 0.29 | -51.67 | 583.33 | 0.42 | 366.67 | 425.0 | 0.89 | 48.33 | 888.89 | 12.97 | 7.28 | 12.78 | 6.29 | 22.85 | 49.76 | 0.4 | 122.22 | 471.43 | 0.23 | -52.08 | 560.0 | 2.34 | -52.05 | 906.9 | 1.75 | -55.81 | 516.67 | -11.91 | 124.16 | 149.41 |
| 21Q1 (9) | 80 | 0.0 | 0.0 | 0.60 | 300.0 | 300.0 | 0.09 | -67.86 | 325.0 | 0.60 | 62.16 | 300.0 | 12.09 | -31.11 | -5.25 | 5.12 | 32.64 | 47.55 | 0.18 | -25.0 | 350.0 | 0.48 | 300.0 | 300.0 | 4.88 | 487.95 | 218.95 | 3.96 | 465.71 | 308.25 | -10.54 | 162.50 | -47.09 |
| 20Q4 (8) | 80 | 0.0 | 0.0 | 0.15 | 25.0 | 162.5 | 0.28 | -26.32 | 0.0 | 0.37 | 68.18 | -61.86 | 17.55 | 10.03 | 20.87 | 3.86 | -23.41 | 41.39 | 0.24 | -29.41 | 140.0 | 0.12 | 20.0 | 163.16 | 0.83 | -8.79 | 139.15 | 0.70 | 12.9 | 153.03 | 24.37 | 162.50 | 174.34 |
| 20Q3 (7) | 80 | 0.0 | 0.0 | 0.12 | 300.0 | -58.62 | 0.38 | 375.0 | 171.43 | 0.22 | 144.44 | -81.82 | 15.95 | 38.7 | 3.98 | 5.04 | 20.0 | -0.98 | 0.34 | 385.71 | 70.0 | 0.1 | 300.0 | -56.52 | 0.91 | 413.79 | -56.46 | 0.62 | 247.62 | -58.39 | 14.42 | 80.00 | 337.50 |
| 20Q2 (6) | 80 | 0.0 | 0.0 | -0.06 | -140.0 | -117.65 | 0.08 | 300.0 | 166.67 | 0.09 | -40.0 | -90.32 | 11.5 | -9.87 | -3.77 | 4.20 | 21.04 | -31.6 | 0.07 | 75.0 | -66.67 | -0.05 | -141.67 | -118.52 | -0.29 | -118.95 | -107.57 | -0.42 | -143.3 | -118.42 | -10.99 | 11.25 | 92.85 |
| 20Q1 (5) | 80 | 0.0 | 0.0 | 0.15 | 162.5 | -74.58 | -0.04 | -114.29 | -113.79 | 0.15 | -84.54 | -74.58 | 12.76 | -12.12 | 7.41 | 3.47 | 27.11 | -49.34 | 0.04 | -60.0 | -89.47 | 0.12 | 163.16 | -74.47 | 1.53 | 172.17 | -70.29 | 0.97 | 173.48 | -75.44 | - | - | 0.00 |
| 19Q4 (4) | 80 | 0.0 | 0.0 | -0.24 | -182.76 | 0.0 | 0.28 | 100.0 | 0.0 | 0.97 | -19.83 | 0.0 | 14.52 | -5.35 | 0.0 | 2.73 | -46.37 | 0.0 | 0.1 | -50.0 | 0.0 | -0.19 | -182.61 | 0.0 | -2.12 | -201.44 | 0.0 | -1.32 | -188.59 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 80 | 0.0 | 0.0 | 0.29 | -14.71 | 0.0 | 0.14 | 366.67 | 0.0 | 1.21 | 30.11 | 0.0 | 15.34 | 28.37 | 0.0 | 5.09 | -17.1 | 0.0 | 0.2 | -4.76 | 0.0 | 0.23 | -14.81 | 0.0 | 2.09 | -45.43 | 0.0 | 1.49 | -34.65 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 80 | 0.0 | 0.0 | 0.34 | -42.37 | 0.0 | 0.03 | -89.66 | 0.0 | 0.93 | 57.63 | 0.0 | 11.95 | 0.59 | 0.0 | 6.14 | -10.36 | 0.0 | 0.21 | -44.74 | 0.0 | 0.27 | -42.55 | 0.0 | 3.83 | -25.63 | 0.0 | 2.28 | -42.28 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 80 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 11.88 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 5.15 | 0.0 | 0.0 | 3.95 | 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 | 3.55 | 52.38 | -14.63 | 10.61 | -15.11 | 10.61 | N/A | - | ||
| 2024/2 | 2.33 | -50.67 | -37.59 | 7.05 | -15.35 | 10.47 | N/A | - | ||
| 2024/1 | 4.72 | 38.49 | 2.68 | 4.72 | 2.68 | 12.25 | N/A | - | ||
| 2023/12 | 3.41 | -17.17 | -30.0 | 48.86 | -16.44 | 11.76 | 0.52 | - | ||
| 2023/11 | 4.12 | -2.74 | -14.82 | 45.45 | -15.21 | 12.63 | 0.48 | - | ||
| 2023/10 | 4.23 | -1.03 | -11.93 | 41.33 | -15.24 | 12.63 | 0.48 | - | ||
| 2023/9 | 4.28 | 3.86 | -14.3 | 37.09 | -15.61 | 13.17 | 0.45 | - | ||
| 2023/8 | 4.12 | -13.57 | -12.68 | 32.81 | -15.77 | 12.57 | 0.47 | - | ||
| 2023/7 | 4.77 | 29.24 | 0.12 | 28.69 | -16.2 | 12.33 | 0.48 | - | ||
| 2023/6 | 3.69 | -4.77 | -8.99 | 23.93 | -18.84 | 11.43 | 0.65 | - | ||
| 2023/5 | 3.87 | 0.06 | -11.86 | 20.24 | -20.41 | 11.9 | 0.62 | - | ||
| 2023/4 | 3.87 | -6.95 | 14.88 | 16.37 | -22.19 | 11.76 | 0.63 | - | ||
| 2023/3 | 4.16 | 11.39 | -26.55 | 12.49 | -29.27 | 12.49 | 0.72 | - | ||
| 2023/2 | 3.73 | -18.83 | -27.79 | 8.34 | -30.55 | 13.21 | 0.68 | - | ||
| 2023/1 | 4.6 | -5.58 | -32.63 | 4.6 | -32.63 | 14.31 | 0.63 | - | ||
| 2022/12 | 4.87 | 0.78 | -23.49 | 58.47 | -4.99 | 14.52 | 0.84 | - | ||
| 2022/11 | 4.84 | 0.55 | -29.85 | 53.6 | -2.86 | 14.64 | 0.83 | - | ||
| 2022/10 | 4.81 | -3.69 | -27.96 | 48.76 | 0.99 | 14.52 | 0.84 | - | ||
| 2022/9 | 4.99 | 5.82 | -14.6 | 43.95 | 5.63 | 14.47 | 0.77 | - | ||
| 2022/8 | 4.72 | -0.88 | -21.42 | 38.96 | 8.94 | 13.53 | 0.82 | - | ||
| 2022/7 | 4.76 | 17.47 | 1.35 | 34.24 | 15.07 | 13.21 | 0.84 | - | ||
| 2022/6 | 4.05 | -7.77 | -0.93 | 29.48 | 17.64 | 11.82 | 0.91 | - | ||
| 2022/5 | 4.39 | 30.43 | 2.07 | 25.43 | 21.27 | 13.43 | 0.8 | - | ||
| 2022/4 | 3.37 | -40.51 | -26.31 | 21.03 | 26.23 | 14.2 | 0.76 | - | ||
| 2022/3 | 5.66 | 9.51 | 39.15 | 17.67 | 46.1 | 17.67 | 0.47 | - | ||
| 2022/2 | 5.17 | -24.27 | 70.54 | 12.0 | 49.63 | 18.37 | 0.45 | 疫情關係,去年同期進貨較少,致使出貨較少 | ||
| 2022/1 | 6.83 | 7.22 | 36.91 | 6.83 | 36.91 | 20.09 | 0.41 | - | ||
| 2021/12 | 6.37 | -7.6 | 27.98 | 61.55 | 6.54 | 19.94 | 0.45 | - | ||
| 2021/11 | 6.89 | 3.26 | 4.05 | 55.18 | 4.52 | 19.42 | 0.46 | - | ||
| 2021/10 | 6.68 | 14.17 | 12.2 | 48.28 | 4.59 | 18.53 | 0.48 | - | ||
| 2021/9 | 5.85 | -2.63 | 10.55 | 41.61 | 3.46 | 16.55 | 0.47 | - | ||
| 2021/8 | 6.01 | 27.84 | 7.47 | 35.76 | 2.39 | 14.79 | 0.52 | - | ||
| 2021/7 | 4.7 | 14.81 | -7.49 | 29.76 | 1.42 | 13.09 | 0.59 | - | ||
| 2021/6 | 4.09 | -4.97 | -8.05 | 25.06 | 3.28 | 12.97 | 0.43 | - | ||
| 2021/5 | 4.3 | -5.83 | 15.17 | 20.97 | 5.83 | 12.95 | 0.44 | - | ||
| 2021/4 | 4.57 | 12.32 | 37.82 | 16.66 | 3.66 | 11.67 | 0.48 | - | ||
| 2021/3 | 4.07 | 34.21 | -17.87 | 12.09 | -5.21 | 12.09 | 0.45 | - | ||
| 2021/2 | 3.03 | -39.2 | -15.42 | 8.02 | 2.82 | 13.0 | 0.42 | - | ||
| 2021/1 | 4.99 | 0.23 | 18.34 | 4.99 | 18.34 | 16.59 | 0.33 | - | ||
| 2020/12 | 4.98 | -24.88 | 15.9 | 57.77 | 7.6 | 17.55 | 0.32 | - | ||
| 2020/11 | 6.63 | 11.35 | 39.59 | 52.79 | 6.88 | 17.86 | 0.32 | - | ||
| 2020/10 | 5.95 | 12.49 | 8.55 | 46.16 | 3.4 | 16.83 | 0.34 | - | ||
| 2020/9 | 5.29 | -5.35 | -4.42 | 40.21 | 2.68 | 15.95 | 0.34 | - | ||
| 2020/8 | 5.59 | 10.04 | 7.18 | 34.93 | 3.85 | 15.11 | 0.36 | - | ||
| 2020/7 | 5.08 | 14.12 | 10.6 | 29.34 | 3.23 | 13.26 | 0.41 | - | ||
| 2020/6 | 4.45 | 19.03 | 21.4 | 24.26 | 1.81 | 11.5 | 0.38 | - | ||
| 2020/5 | 3.74 | 12.68 | -12.67 | 19.81 | -1.74 | 12.01 | 0.36 | - | ||
| 2020/4 | 3.32 | -33.07 | -17.09 | 16.07 | 1.2 | 11.86 | 0.37 | - | ||
| 2020/3 | 4.96 | 38.2 | 31.92 | 12.76 | 7.37 | 12.76 | 0.3 | - | ||
| 2020/2 | 3.59 | -14.92 | 42.77 | 7.8 | -3.98 | 12.09 | 0.32 | - | ||
| 2020/1 | 4.21 | -1.83 | -24.9 | 4.21 | -24.9 | 13.25 | 0.29 | - | ||
| 2019/12 | 4.29 | -9.53 | 17.82 | 53.68 | -6.44 | 14.52 | 0.29 | - | ||
| 2019/11 | 4.75 | -13.4 | -12.74 | 49.39 | -8.08 | 15.76 | 0.27 | - | ||
| 2019/10 | 5.48 | -0.95 | 2.81 | 44.65 | -7.56 | 16.23 | 0.26 | - | ||
| 2019/9 | 5.53 | 6.14 | -13.97 | 39.16 | -8.85 | 15.34 | 0.35 | - | ||
| 2019/8 | 5.21 | 13.55 | -9.64 | 33.63 | -7.95 | 13.47 | 0.4 | - | ||
| 2019/7 | 4.59 | 25.25 | -20.1 | 28.42 | -7.63 | 12.54 | 0.43 | - | ||
| 2019/6 | 3.66 | -14.37 | -9.64 | 23.83 | -4.77 | 11.95 | 0.4 | - | ||
| 2019/5 | 4.28 | 6.97 | -2.05 | 20.16 | -3.82 | 0.0 | N/A | - | ||
| 2019/4 | 4.0 | 6.5 | 4.65 | 15.88 | -4.29 | 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) | 79 | 0.0 | -0.24 | 0 | -0.70 | 0 | 48.86 | -16.44 | 2.78 | -35.8 | -0.53 | 0 | -0.17 | 0 | -0.19 | 0 |
| 2022 (9) | 79 | 0.0 | 1.89 | 8.0 | -0.06 | 0 | 58.47 | -5.0 | 4.33 | -18.46 | 0.42 | -66.93 | 1.98 | 14.45 | 1.51 | 7.86 |
| 2021 (8) | 79 | -1.25 | 1.75 | 372.97 | 1.19 | 70.0 | 61.55 | 6.54 | 5.31 | 27.34 | 1.27 | 81.43 | 1.73 | 284.44 | 1.4 | 366.67 |
| 2020 (7) | 80 | 0.0 | 0.37 | -61.86 | 0.70 | -4.11 | 57.77 | 7.62 | 4.17 | -17.91 | 0.7 | -20.45 | 0.45 | -58.33 | 0.3 | -61.54 |
| 2019 (6) | 80 | 0.0 | 0.97 | -80.4 | 0.73 | -79.83 | 53.68 | -6.45 | 5.08 | -60.03 | 0.88 | -81.16 | 1.08 | -81.51 | 0.78 | -80.65 |
| 2018 (5) | 80 | 0.0 | 4.95 | 266.67 | 3.62 | 212.07 | 57.38 | 13.74 | 12.71 | 89.14 | 4.67 | 240.88 | 5.84 | 279.22 | 4.03 | 269.72 |
| 2017 (4) | 80 | 0.0 | 1.35 | -21.05 | 1.16 | -32.56 | 50.45 | 2.48 | 6.72 | -16.73 | 1.37 | -25.95 | 1.54 | -18.52 | 1.09 | -21.58 |
| 2016 (3) | 80 | 0.0 | 1.71 | 7.55 | 1.72 | 104.76 | 49.23 | -3.62 | 8.07 | 26.29 | 1.85 | 76.19 | 1.89 | 12.5 | 1.39 | 7.75 |
| 2015 (2) | 80 | -8.05 | 1.59 | -9.14 | 0.84 | -6.67 | 51.08 | 10.04 | 6.39 | -25.96 | 1.05 | -23.91 | 1.68 | -25.0 | 1.29 | -17.83 |
| 2014 (1) | 87 | -5.43 | 1.75 | -4.89 | 0.90 | -6.25 | 46.42 | 1.49 | 8.63 | 0 | 1.38 | 10.4 | 2.24 | 1.82 | 1.57 | -8.19 |
