- 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) | 516 | 0.0 | 0.0 | -0.04 | -233.33 | 63.64 | 0.17 | 173.91 | 6.25 | -0.01 | -133.33 | -102.0 | 19.83 | 15.22 | -8.62 | 8.12 | 415.95 | -1.81 | 0.67 | 148.2 | 21.82 | -0.21 | -216.67 | 61.11 | -2.23 | -5475.0 | 41.16 | -1.68 | -236.0 | 55.44 | 6.98 | -47.92 | 41.12 |
| 23Q3 (19) | 516 | 0.0 | -0.19 | 0.03 | 137.5 | -94.23 | -0.23 | -91.67 | -291.67 | 0.03 | 400.0 | -95.08 | 17.21 | -1.26 | -34.19 | -2.57 | -202.35 | -124.5 | -1.39 | -23.01 | -191.45 | 0.18 | 142.86 | -93.26 | -0.04 | 99.26 | -100.29 | -0.50 | 88.84 | -105.33 | -2.98 | -38.39 | -145.84 |
| 23Q2 (18) | 516 | -0.19 | -0.19 | -0.08 | -214.29 | -300.0 | -0.12 | -200.0 | -175.0 | -0.01 | -114.29 | -111.11 | 17.43 | -4.7 | -28.24 | -0.85 | -151.83 | -109.6 | -1.13 | -63.77 | -206.6 | -0.42 | -210.53 | -250.0 | -5.37 | -739.06 | -1132.69 | -4.48 | -1220.0 | -187.18 | -10.21 | -25.33 | -162.50 |
| 23Q1 (17) | 517 | 0.19 | 0.39 | 0.07 | 163.64 | -36.36 | -0.04 | -125.0 | -233.33 | 0.07 | -86.0 | -36.36 | 18.29 | -15.71 | -20.27 | 1.64 | -80.17 | -78.28 | -0.69 | -225.45 | -268.29 | 0.38 | 170.37 | -33.33 | -0.64 | 83.11 | -117.44 | 0.40 | 110.61 | -70.15 | -16.37 | 21.24 | -45.84 |
| 22Q4 (16) | 516 | -0.19 | 1.38 | -0.11 | -121.15 | -129.73 | 0.16 | 33.33 | 33.33 | 0.50 | -18.03 | 16.28 | 21.7 | -17.02 | -8.75 | 8.27 | -21.16 | 6.71 | 0.55 | -63.82 | -26.67 | -0.54 | -120.22 | -128.42 | -3.79 | -127.89 | -144.38 | -3.77 | -140.19 | -154.88 | -4.68 | 1289.42 | 4.16 |
| 22Q3 (15) | 517 | 0.0 | 0.98 | 0.52 | 2700.0 | 1633.33 | 0.12 | -25.0 | 71.43 | 0.61 | 577.78 | 916.67 | 26.15 | 7.66 | 21.18 | 10.49 | 18.53 | 100.19 | 1.52 | 43.4 | 1420.0 | 2.67 | 2325.0 | 1383.33 | 13.59 | 2513.46 | 3497.5 | 9.38 | 701.28 | 894.92 | 6.77 | 1290.91 | 204.16 |
| 22Q2 (14) | 517 | 0.39 | 0.98 | -0.02 | -118.18 | 50.0 | 0.16 | 433.33 | 1500.0 | 0.09 | -18.18 | 350.0 | 24.29 | 5.88 | 11.58 | 8.85 | 17.22 | 54.45 | 1.06 | 158.54 | 360.87 | -0.12 | -121.05 | 40.0 | 0.52 | -85.83 | 620.0 | -1.56 | -216.42 | 15.68 | 1.18 | -94.22 | 179.16 |
| 22Q1 (13) | 515 | 1.18 | 2.59 | 0.11 | -70.27 | 83.33 | 0.03 | -75.0 | 142.86 | 0.11 | -74.42 | 83.33 | 22.94 | -3.53 | 63.16 | 7.55 | -2.58 | 291.19 | 0.41 | -45.33 | 177.36 | 0.57 | -70.0 | 78.12 | 3.67 | -57.03 | 252.88 | 1.34 | -80.49 | -10.07 | 3.33 | 531.53 | -1.78 |
| 21Q4 (12) | 509 | -0.59 | 2.83 | 0.37 | 1133.33 | 105.56 | 0.12 | 71.43 | 200.0 | 0.43 | 616.67 | -15.69 | 23.78 | 10.19 | 69.49 | 7.75 | 47.9 | 856.79 | 0.75 | 650.0 | 220.97 | 1.9 | 955.56 | 108.79 | 8.54 | 2235.0 | 28.81 | 6.87 | 682.2 | 6.51 | 4.66 | 654.16 | 335.72 |
| 21Q3 (11) | 512 | 0.0 | 3.43 | 0.03 | 175.0 | -92.86 | 0.07 | 600.0 | 0 | 0.06 | 200.0 | -81.82 | 21.58 | -0.87 | 50.49 | 5.24 | -8.55 | 22.14 | 0.1 | -56.52 | 176.92 | 0.18 | 190.0 | -91.3 | -0.40 | -300.0 | -102.94 | -1.18 | 36.22 | -108.16 | 26.99 | 4.17 | 357.14 |
| 21Q2 (10) | 512 | 1.99 | 2.4 | -0.04 | -166.67 | -122.22 | 0.01 | 114.29 | -83.33 | 0.02 | -66.67 | 122.22 | 21.77 | 54.84 | 39.55 | 5.73 | 196.89 | 22.17 | 0.23 | 143.4 | 283.33 | -0.2 | -162.5 | -122.22 | -0.10 | -109.62 | -102.37 | -1.85 | -224.16 | -132.12 | 27.53 | -116.67 | 77.98 |
| 21Q1 (9) | 502 | 1.41 | 1.21 | 0.06 | -66.67 | 122.22 | -0.07 | 41.67 | -16.67 | 0.06 | -88.24 | 122.22 | 14.06 | 0.21 | -10.39 | 1.93 | 138.27 | -41.87 | -0.53 | 14.52 | -120.83 | 0.32 | -64.84 | 124.06 | 1.04 | -84.31 | 112.86 | 1.49 | -76.9 | 117.59 | -0.98 | -61.91 | 20.84 |
| 20Q4 (8) | 495 | 0.0 | -0.2 | 0.18 | -57.14 | -43.75 | -0.12 | 0 | -192.31 | 0.51 | 54.55 | 54.55 | 14.03 | -2.16 | -24.24 | 0.81 | -81.12 | -90.04 | -0.62 | -376.92 | -195.38 | 0.91 | -56.04 | -42.77 | 6.63 | -51.21 | -20.69 | 6.45 | -55.39 | -24.74 | -5.12 | 38.10 | -50.00 |
| 20Q3 (7) | 495 | -1.0 | -2.17 | 0.42 | 133.33 | 2.44 | -0.00 | -100.0 | 100.0 | 0.33 | 466.67 | 3200.0 | 14.34 | -8.08 | -13.61 | 4.29 | -8.53 | 427.48 | -0.13 | -316.67 | 88.07 | 2.07 | 130.0 | -0.96 | 13.59 | 222.04 | 12.41 | 14.46 | 151.04 | 14.85 | -4.33 | 150.00 | 50.00 |
| 20Q2 (6) | 500 | 0.81 | -1.19 | 0.18 | 166.67 | 200.0 | 0.06 | 200.0 | 117.14 | -0.09 | 66.67 | 77.5 | 15.6 | -0.57 | -1.76 | 4.69 | 41.27 | 178.43 | 0.06 | 125.0 | 103.17 | 0.9 | 167.67 | 200.0 | 4.22 | 152.16 | 166.98 | 5.76 | 168.0 | 201.77 | -7.92 | -8.86 | 26.92 |
| 20Q1 (5) | 496 | 0.0 | -2.75 | -0.27 | -184.38 | -22.73 | -0.06 | -146.15 | 76.92 | -0.27 | -181.82 | -22.73 | 15.69 | -15.28 | -3.56 | 3.32 | -59.16 | 267.68 | -0.24 | -136.92 | 82.73 | -1.33 | -183.65 | -17.7 | -8.09 | -196.77 | -9.77 | -8.47 | -198.83 | -22.22 | - | - | 0.00 |
| 19Q4 (4) | 496 | -1.98 | 0.0 | 0.32 | -21.95 | 0.0 | 0.13 | 165.0 | 0.0 | 0.33 | 3200.0 | 0.0 | 18.52 | 11.57 | 0.0 | 8.13 | 720.61 | 0.0 | 0.65 | 159.63 | 0.0 | 1.59 | -23.92 | 0.0 | 8.36 | -30.85 | 0.0 | 8.57 | -31.93 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 506 | 0.0 | 0.0 | 0.41 | 327.78 | 0.0 | -0.20 | 42.86 | 0.0 | 0.01 | 102.5 | 0.0 | 16.6 | 4.53 | 0.0 | -1.31 | 78.09 | 0.0 | -1.09 | 42.33 | 0.0 | 2.09 | 332.22 | 0.0 | 12.09 | 291.9 | 0.0 | 12.59 | 322.44 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 506 | -0.78 | 0.0 | -0.18 | 18.18 | 0.0 | -0.35 | -34.62 | 0.0 | -0.40 | -81.82 | 0.0 | 15.88 | -2.4 | 0.0 | -5.98 | -202.02 | 0.0 | -1.89 | -35.97 | 0.0 | -0.9 | 20.35 | 0.0 | -6.30 | 14.52 | 0.0 | -5.66 | 18.33 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 510 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 16.27 | 0.0 | 0.0 | -1.98 | 0.0 | 0.0 | -1.39 | 0.0 | 0.0 | -1.13 | 0.0 | 0.0 | -7.37 | 0.0 | 0.0 | -6.93 | 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 | 6.96 | 9.5 | 11.23 | 19.79 | 8.18 | 19.79 | N/A | - | ||
| 2024/2 | 6.36 | -1.78 | -0.46 | 12.83 | 6.6 | 19.99 | N/A | - | ||
| 2024/1 | 6.47 | -9.7 | 14.59 | 6.47 | 14.59 | 20.24 | N/A | - | ||
| 2023/12 | 7.17 | 8.48 | 3.84 | 72.76 | -23.49 | 19.83 | 0.32 | - | ||
| 2023/11 | 6.61 | 8.96 | -6.86 | 65.59 | -25.63 | 18.39 | 0.35 | - | ||
| 2023/10 | 6.06 | 5.83 | -21.71 | 58.99 | -27.27 | 17.53 | 0.37 | - | ||
| 2023/9 | 5.73 | -0.27 | -31.27 | 52.93 | -27.86 | 17.21 | 0.45 | - | ||
| 2023/8 | 5.74 | 0.05 | -35.4 | 47.2 | -27.42 | 17.04 | 0.45 | - | ||
| 2023/7 | 5.74 | 3.24 | -35.65 | 41.46 | -26.15 | 17.02 | 0.45 | - | ||
| 2023/6 | 5.56 | -2.79 | -36.01 | 35.72 | -24.36 | 17.43 | 0.48 | - | ||
| 2023/5 | 5.72 | -6.96 | -27.95 | 30.16 | -21.73 | 18.12 | 0.47 | - | ||
| 2023/4 | 6.15 | -1.74 | -19.72 | 24.44 | -20.12 | 18.79 | 0.45 | - | ||
| 2023/3 | 6.26 | -2.01 | -18.53 | 18.29 | -20.26 | 18.29 | 0.49 | - | ||
| 2023/2 | 6.39 | 13.08 | -17.13 | 12.03 | -21.13 | 18.93 | 0.47 | - | ||
| 2023/1 | 5.65 | -18.17 | -25.21 | 5.65 | -25.21 | 19.64 | 0.45 | - | ||
| 2022/12 | 6.9 | -2.7 | -16.94 | 95.11 | 17.15 | 21.74 | 0.44 | - | ||
| 2022/11 | 7.09 | -8.4 | -9.47 | 88.2 | 21.03 | 23.17 | 0.42 | - | ||
| 2022/10 | 7.74 | -7.08 | 1.47 | 81.11 | 24.71 | 24.97 | 0.39 | - | ||
| 2022/9 | 8.33 | -6.25 | 8.3 | 73.37 | 27.8 | 26.15 | 0.37 | - | ||
| 2022/8 | 8.89 | -0.34 | 26.41 | 65.03 | 30.82 | 26.5 | 0.36 | - | ||
| 2022/7 | 8.92 | 2.66 | 30.2 | 56.14 | 31.54 | 25.55 | 0.38 | - | ||
| 2022/6 | 8.69 | 9.45 | 18.28 | 47.22 | 31.8 | 24.29 | 0.36 | - | ||
| 2022/5 | 7.94 | 3.66 | 11.57 | 38.53 | 35.29 | 23.28 | 0.38 | - | ||
| 2022/4 | 7.66 | -0.29 | 4.78 | 30.6 | 43.18 | 23.04 | 0.38 | - | ||
| 2022/3 | 7.68 | -0.33 | 58.57 | 22.94 | 63.15 | 22.94 | 0.36 | 主係合併營收之主體增加所致。 | ||
| 2022/2 | 7.71 | 2.06 | 68.63 | 15.26 | 65.55 | 23.57 | 0.35 | 主係合併營收之主體增加所致。 | ||
| 2022/1 | 7.55 | -9.12 | 62.53 | 7.55 | 62.53 | 23.69 | 0.35 | 主係合併營收之主體增加所致。 | ||
| 2021/12 | 8.31 | 6.04 | 67.01 | 81.18 | 36.08 | 23.78 | 0.32 | 主係合併營收之主體增加所致。 | ||
| 2021/11 | 7.84 | 2.67 | 72.54 | 72.87 | 33.27 | 23.16 | 0.33 | 主係合併營收之主體增加所致。 | ||
| 2021/10 | 7.63 | -0.82 | 69.15 | 65.04 | 29.71 | 22.36 | 0.34 | 主係合併營收之主體增加所致。 | ||
| 2021/9 | 7.69 | 9.41 | 57.81 | 57.41 | 25.81 | 21.58 | 0.31 | 主係合併營收之主體增加所致。 | ||
| 2021/8 | 7.03 | 2.64 | 46.43 | 49.71 | 21.98 | 21.23 | 0.32 | - | ||
| 2021/7 | 6.85 | -6.72 | 47.01 | 42.68 | 18.72 | 21.31 | 0.32 | - | ||
| 2021/6 | 7.35 | 3.25 | 52.35 | 35.83 | 14.5 | 21.77 | 0.24 | 主係合併營收之主體增加所致。 | ||
| 2021/5 | 7.11 | -2.64 | 35.05 | 28.48 | 7.61 | 19.27 | 0.27 | - | ||
| 2021/4 | 7.31 | 50.88 | 32.57 | 21.37 | 0.79 | 16.72 | 0.32 | - | ||
| 2021/3 | 4.84 | 5.98 | -12.69 | 14.06 | -10.37 | 14.06 | 0.32 | - | ||
| 2021/2 | 4.57 | -1.62 | -7.32 | 9.22 | -9.1 | 14.19 | 0.31 | - | ||
| 2021/1 | 4.65 | -6.62 | -10.8 | 4.65 | -10.8 | 14.16 | 0.31 | - | ||
| 2020/12 | 4.98 | 9.56 | -20.37 | 59.66 | -11.32 | 14.03 | 0.29 | - | ||
| 2020/11 | 4.54 | 0.65 | -27.07 | 54.68 | -10.39 | 13.93 | 0.29 | - | ||
| 2020/10 | 4.51 | -7.47 | -25.41 | 50.14 | -8.5 | 14.19 | 0.29 | - | ||
| 2020/9 | 4.88 | 1.52 | -9.84 | 45.63 | -6.4 | 14.34 | 0.29 | - | ||
| 2020/8 | 4.8 | 3.05 | -15.81 | 40.75 | -5.97 | 14.29 | 0.29 | - | ||
| 2020/7 | 4.66 | -3.34 | -15.03 | 35.95 | -4.48 | 14.75 | 0.28 | - | ||
| 2020/6 | 4.82 | -8.46 | -5.85 | 31.29 | -2.68 | 15.6 | 0.3 | - | ||
| 2020/5 | 5.27 | -4.43 | -1.11 | 26.47 | -2.08 | 16.33 | 0.29 | - | ||
| 2020/4 | 5.51 | -0.64 | 1.52 | 21.2 | -2.32 | 15.99 | 0.29 | - | ||
| 2020/3 | 5.55 | 12.51 | 6.18 | 15.69 | -3.6 | 15.69 | 0.3 | - | ||
| 2020/2 | 4.93 | -5.32 | -1.98 | 10.14 | -8.23 | 16.39 | 0.29 | - | ||
| 2020/1 | 5.21 | -16.64 | -13.46 | 5.21 | -13.46 | 17.68 | 0.27 | - | ||
| 2019/12 | 6.25 | 0.34 | -2.56 | 67.27 | -21.34 | 18.52 | 0.22 | - | ||
| 2019/11 | 6.23 | 2.94 | -6.32 | 61.03 | -22.86 | 17.68 | 0.23 | - | ||
| 2019/10 | 6.05 | 11.82 | -13.75 | 54.8 | -24.38 | 17.16 | 0.23 | - | ||
| 2019/9 | 5.41 | -5.19 | -26.25 | 48.75 | -25.52 | 16.6 | 0.21 | - | ||
| 2019/8 | 5.7 | 4.01 | -23.09 | 43.34 | -25.42 | 16.31 | 0.22 | - | ||
| 2019/7 | 5.48 | 7.09 | -24.02 | 37.64 | -25.76 | 15.93 | 0.22 | - | ||
| 2019/6 | 5.12 | -3.85 | -26.96 | 32.15 | -26.05 | 15.88 | 0.24 | - | ||
| 2019/5 | 5.33 | -1.88 | -26.23 | 27.03 | -25.88 | 0.0 | N/A | - | ||
| 2019/4 | 5.43 | 3.91 | -25.01 | 21.7 | -25.79 | 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) | 516 | 0.0 | -0.01 | 0 | -0.22 | 0 | 72.76 | -23.46 | 1.82 | -79.46 | -2.55 | 0 | -1.5 | 0 | -0.07 | 0 |
| 2022 (9) | 516 | 1.38 | 0.50 | 16.28 | 0.47 | 261.54 | 95.06 | 17.1 | 8.86 | 60.22 | 3.54 | 532.14 | 3.7 | 78.74 | 2.58 | 17.27 |
| 2021 (8) | 509 | 2.83 | 0.43 | -12.24 | 0.13 | 0 | 81.18 | 36.07 | 5.53 | 66.57 | 0.56 | 0 | 2.07 | -8.81 | 2.2 | -13.73 |
| 2020 (7) | 495 | -2.17 | 0.49 | 48.48 | -0.13 | 0 | 59.66 | -11.31 | 3.32 | 10966.67 | -0.94 | 0 | 2.27 | 66.91 | 2.55 | 54.55 |
| 2019 (6) | 506 | -2.88 | 0.33 | -57.14 | -0.66 | 0 | 67.27 | -21.35 | 0.03 | -99.71 | -3.73 | 0 | 1.36 | -74.29 | 1.65 | -59.26 |
| 2018 (5) | 521 | 7.87 | 0.77 | -44.2 | 0.65 | -52.55 | 85.53 | -9.32 | 10.42 | -26.98 | 4.59 | -45.55 | 5.29 | -34.69 | 4.05 | -39.64 |
| 2017 (4) | 483 | 1.47 | 1.38 | 50.0 | 1.37 | 82.67 | 94.32 | 7.82 | 14.27 | 31.64 | 8.43 | 77.47 | 8.1 | 53.7 | 6.71 | 52.5 |
| 2016 (3) | 476 | -3.84 | 0.92 | 217.24 | 0.75 | 525.0 | 87.48 | 10.54 | 10.84 | 52.68 | 4.75 | 324.11 | 5.27 | 168.88 | 4.4 | 205.56 |
| 2015 (2) | 495 | -0.6 | 0.29 | -83.33 | 0.12 | -92.16 | 79.14 | -20.99 | 7.10 | -47.95 | 1.12 | -88.1 | 1.96 | -80.9 | 1.44 | -83.56 |
| 2014 (1) | 498 | -0.2 | 1.74 | 171.88 | 1.53 | 410.0 | 100.16 | 12.91 | 13.64 | 0 | 9.41 | 227.87 | 10.26 | 126.99 | 8.76 | 172.05 |
