- 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 | -0.28 | -137.84 | 47.17 | 0.08 | 180.0 | 300.0 | 0.79 | -26.17 | -22.55 | 1.48 | -8.64 | 0.0 | 11.30 | -17.88 | 36.31 | 0.01 | -83.33 | 108.33 | -0.22 | -137.93 | 47.62 | -18.37 | -141.34 | 47.6 | -14.90 | -141.31 | 47.26 | -0.32 | -13.20 | 115.00 |
| 23Q3 (19) | 79 | 0.0 | 0.0 | 0.74 | 111.43 | -7.5 | -0.10 | 50.0 | 62.96 | 1.07 | 234.38 | -30.97 | 1.62 | 8.0 | -5.26 | 13.76 | 16.61 | 6.75 | 0.06 | 220.0 | 250.0 | 0.58 | 114.81 | -7.94 | 44.44 | 76.35 | -4.37 | 36.07 | 97.54 | -1.5 | 2.70 | 689.05 | -36.11 |
| 23Q2 (18) | 79 | 0.0 | 0.0 | 0.35 | 1266.67 | 9.37 | -0.20 | -122.22 | -33.33 | 0.32 | 1166.67 | -57.33 | 1.5 | -2.6 | -19.35 | 11.80 | 4.98 | -26.48 | -0.05 | 44.44 | -200.0 | 0.27 | 1450.0 | 8.0 | 25.20 | 1080.54 | 13.41 | 18.26 | 1442.65 | 37.09 | 0.72 | 680.50 | -123.61 |
| 23Q1 (17) | 79 | 0.0 | 0.0 | -0.03 | 94.34 | -106.98 | -0.09 | -125.0 | -50.0 | -0.03 | -102.94 | -106.98 | 1.54 | 4.05 | -10.47 | 11.24 | 35.59 | -29.93 | -0.09 | 25.0 | -325.0 | -0.02 | 95.24 | -105.88 | -2.57 | 92.67 | -110.29 | -1.36 | 95.19 | -106.87 | -4.70 | -35.95 | -19.91 |
| 22Q4 (16) | 79 | 0.0 | 0.0 | -0.53 | -166.25 | -117.79 | -0.04 | 85.19 | 85.19 | 1.02 | -34.19 | -66.67 | 1.48 | -13.45 | -20.43 | 8.29 | -35.69 | -41.78 | -0.12 | -200.0 | 29.41 | -0.42 | -166.67 | -117.95 | -35.06 | -175.45 | -127.42 | -28.25 | -177.14 | -122.41 | -10.75 | -8.12 | 2.59 |
| 22Q3 (15) | 79 | 0.0 | 0.0 | 0.80 | 150.0 | 1242.86 | -0.27 | -80.0 | -800.0 | 1.55 | 106.67 | 2114.29 | 1.71 | -8.06 | -1.16 | 12.89 | -19.69 | -18.88 | -0.04 | -180.0 | 0.0 | 0.63 | 152.0 | 1360.0 | 46.47 | 109.14 | 1264.66 | 36.62 | 174.92 | 1273.72 | 0.04 | 62.21 | -115.00 |
| 22Q2 (14) | 79 | 0.0 | 0.0 | 0.32 | -25.58 | 346.15 | -0.15 | -150.0 | -162.5 | 0.75 | 74.42 | 435.71 | 1.86 | 8.14 | -8.37 | 16.05 | 0.06 | -22.16 | 0.05 | 25.0 | -70.59 | 0.25 | -26.47 | 350.0 | 22.22 | -11.01 | 463.07 | 13.32 | -32.73 | 371.28 | 0.31 | -55.57 | -36.11 |
| 22Q1 (13) | 79 | 0.0 | 0.0 | 0.43 | -85.57 | 59.26 | -0.06 | 77.78 | -220.0 | 0.43 | -85.95 | 59.26 | 1.72 | -7.53 | -12.69 | 16.04 | 12.64 | -15.53 | 0.04 | 123.53 | -55.56 | 0.34 | -85.47 | 61.9 | 24.97 | -80.47 | 89.17 | 19.80 | -84.3 | 84.87 | -0.01 | 2135.79 | -361.11 |
| 21Q4 (12) | 79 | 0.0 | 0.0 | 2.98 | 4357.14 | 10033.33 | -0.27 | -800.0 | -208.0 | 3.06 | 4271.43 | 537.5 | 1.86 | 7.51 | 1.64 | 14.24 | -10.38 | -32.54 | -0.17 | -325.0 | -213.33 | 2.34 | 4780.0 | 7900.0 | 127.88 | 3305.01 | 3297.0 | 126.08 | 4141.03 | 9170.5 | -3.63 | 2201.64 | -456.25 |
| 21Q3 (11) | 79 | 0.0 | 0.0 | -0.07 | 46.15 | -136.84 | -0.03 | -112.5 | -108.11 | 0.07 | -50.0 | -86.54 | 1.73 | -14.78 | -18.4 | 15.89 | -22.94 | -44.96 | -0.04 | -123.53 | -111.43 | -0.05 | 50.0 | -133.33 | -3.99 | 34.8 | -139.19 | -3.12 | 36.46 | -145.48 | -5.87 | -51.00 | 133.75 |
| 21Q2 (10) | 79 | 0.0 | 0.0 | -0.13 | -148.15 | -533.33 | 0.24 | 380.0 | -4.0 | 0.14 | -48.15 | -57.58 | 2.03 | 3.05 | 14.04 | 20.62 | 8.58 | -10.54 | 0.17 | 88.89 | 0.0 | -0.1 | -147.62 | -600.0 | -6.12 | -146.36 | -1033.33 | -4.91 | -145.85 | -519.66 | 5.35 | 425.93 | 150.00 |
| 21Q1 (9) | 79 | 0.0 | 0.0 | 0.27 | 1000.0 | -10.0 | 0.05 | -80.0 | -44.44 | 0.27 | -43.75 | -10.0 | 1.97 | 7.65 | 7.07 | 18.99 | -10.04 | -10.64 | 0.09 | -40.0 | -30.77 | 0.21 | 800.0 | -12.5 | 13.20 | 430.0 | -18.57 | 10.71 | 870.5 | -17.68 | -3.01 | 442.11 | -56.22 |
| 20Q4 (8) | 79 | 0.0 | 0.0 | -0.03 | -115.79 | 87.5 | 0.25 | -32.43 | 92.31 | 0.48 | -7.69 | -61.6 | 1.83 | -13.68 | -8.04 | 21.11 | -26.88 | 37.88 | 0.15 | -57.14 | 400.0 | -0.03 | -120.0 | 84.21 | -4.00 | -139.29 | 69.56 | -1.39 | -120.26 | 85.1 | 2.71 | 208.77 | 7.79 |
| 20Q3 (7) | 79 | 0.0 | 0.0 | 0.19 | 533.33 | 90.0 | 0.37 | 48.0 | 270.0 | 0.52 | 57.58 | -65.1 | 2.12 | 19.1 | 10.42 | 28.87 | 25.25 | 45.15 | 0.35 | 105.88 | 250.0 | 0.15 | 650.0 | 87.5 | 10.18 | 1985.19 | 89.57 | 6.86 | 486.32 | 63.72 | 7.92 | 221.67 | 112.89 |
| 20Q2 (6) | 79 | 0.0 | 12.86 | 0.03 | -90.0 | -97.69 | 0.25 | 177.78 | 256.25 | 0.33 | 10.0 | -78.71 | 1.78 | -3.26 | -6.81 | 23.05 | 8.47 | 25.27 | 0.17 | 30.77 | 1800.0 | 0.02 | -91.67 | -97.8 | -0.54 | -103.33 | -101.01 | 1.17 | -91.01 | -97.55 | -5.40 | 67.50 | 73.50 |
| 20Q1 (5) | 79 | 0.0 | 12.86 | 0.30 | 225.0 | 20.0 | 0.09 | -30.77 | 125.0 | 0.30 | -76.0 | 20.0 | 1.84 | -7.54 | -1.6 | 21.25 | 38.8 | 6.68 | 0.13 | 333.33 | 85.71 | 0.24 | 226.32 | 33.33 | 16.21 | 223.36 | 37.72 | 13.01 | 239.44 | 37.82 | - | - | 0.00 |
| 19Q4 (4) | 79 | 0.0 | 0.0 | -0.24 | -340.0 | 0.0 | 0.13 | 30.0 | 0.0 | 1.25 | -16.11 | 0.0 | 1.99 | 3.65 | 0.0 | 15.31 | -23.03 | 0.0 | 0.03 | -70.0 | 0.0 | -0.19 | -337.5 | 0.0 | -13.14 | -344.69 | 0.0 | -9.33 | -322.67 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 79 | 12.86 | 0.0 | 0.10 | -92.31 | 0.0 | 0.10 | 162.5 | 0.0 | 1.49 | -3.87 | 0.0 | 1.92 | 0.52 | 0.0 | 19.89 | 8.1 | 0.0 | 0.1 | 1100.0 | 0.0 | 0.08 | -91.21 | 0.0 | 5.37 | -89.98 | 0.0 | 4.19 | -91.23 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 70 | 0.0 | 0.0 | 1.30 | 420.0 | 0.0 | -0.16 | -500.0 | 0.0 | 1.55 | 520.0 | 0.0 | 1.91 | 2.14 | 0.0 | 18.40 | -7.63 | 0.0 | -0.01 | -114.29 | 0.0 | 0.91 | 405.56 | 0.0 | 53.58 | 355.23 | 0.0 | 47.78 | 406.14 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 70 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 19.92 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 11.77 | 0.0 | 0.0 | 9.44 | 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 | 0.6 | 54.54 | -6.76 | 1.62 | 5.48 | 1.62 | N/A | - | ||
| 2024/2 | 0.39 | -39.55 | -20.5 | 1.02 | 14.21 | 1.51 | N/A | - | ||
| 2024/1 | 0.64 | 32.26 | 55.19 | 0.64 | 55.19 | 1.64 | N/A | 因去年同期過年工作天數較少,致營收較少 | ||
| 2023/12 | 0.48 | -7.16 | -3.93 | 6.14 | -9.27 | 1.48 | 1.05 | - | ||
| 2023/11 | 0.52 | 8.39 | 1.91 | 5.66 | -9.7 | 1.53 | 1.01 | - | ||
| 2023/10 | 0.48 | -9.65 | 2.81 | 5.14 | -10.73 | 1.57 | 0.99 | - | ||
| 2023/9 | 0.53 | -4.83 | -9.6 | 4.66 | -11.92 | 1.62 | 0.91 | - | ||
| 2023/8 | 0.56 | 5.18 | -0.25 | 4.13 | -12.21 | 1.59 | 0.92 | - | ||
| 2023/7 | 0.53 | 5.3 | -6.34 | 3.57 | -13.83 | 1.58 | 0.93 | - | ||
| 2023/6 | 0.5 | -7.48 | -15.1 | 3.04 | -15.01 | 1.5 | 0.91 | - | ||
| 2023/5 | 0.54 | 19.3 | -13.45 | 2.54 | -14.99 | 1.64 | 0.83 | - | ||
| 2023/4 | 0.46 | -28.65 | -28.32 | 1.99 | -15.41 | 1.58 | 0.87 | - | ||
| 2023/3 | 0.64 | 31.76 | -6.86 | 1.54 | -10.62 | 1.54 | 0.85 | - | ||
| 2023/2 | 0.49 | 18.0 | 0.96 | 0.9 | -13.13 | 1.4 | 0.93 | - | ||
| 2023/1 | 0.41 | -18.12 | -25.42 | 0.41 | -25.42 | 1.42 | 0.91 | - | ||
| 2022/12 | 0.5 | -1.52 | -29.36 | 6.77 | -11.5 | 1.48 | 0.84 | - | ||
| 2022/11 | 0.51 | 9.35 | -14.88 | 6.27 | -9.67 | 1.56 | 0.79 | - | ||
| 2022/10 | 0.47 | -20.57 | -23.49 | 5.76 | -9.18 | 1.61 | 0.77 | - | ||
| 2022/9 | 0.59 | 5.0 | 11.4 | 5.29 | -7.66 | 1.71 | 0.96 | - | ||
| 2022/8 | 0.56 | -1.23 | -1.92 | 4.71 | -9.59 | 1.72 | 0.95 | - | ||
| 2022/7 | 0.57 | -4.54 | -9.7 | 4.15 | -10.53 | 1.79 | 0.92 | - | ||
| 2022/6 | 0.59 | -5.68 | -13.18 | 3.58 | -10.66 | 1.86 | 1.03 | - | ||
| 2022/5 | 0.63 | -1.19 | -11.7 | 2.99 | -10.14 | 1.95 | 0.98 | - | ||
| 2022/4 | 0.64 | -7.28 | -4.33 | 2.36 | -9.72 | 1.8 | 1.06 | - | ||
| 2022/3 | 0.69 | 42.84 | -9.85 | 1.72 | -11.57 | 1.72 | 1.02 | - | ||
| 2022/2 | 0.48 | -12.83 | 0.03 | 1.03 | -12.67 | 1.74 | 1.0 | - | ||
| 2022/1 | 0.55 | -22.45 | -21.37 | 0.55 | -21.37 | 1.86 | 0.94 | - | ||
| 2021/12 | 0.71 | 18.66 | 11.61 | 7.65 | 0.57 | 1.92 | 0.87 | - | ||
| 2021/11 | 0.6 | -1.7 | -4.48 | 6.94 | -0.43 | 1.74 | 0.97 | - | ||
| 2021/10 | 0.61 | 15.66 | 2.07 | 6.34 | -0.03 | 1.71 | 0.98 | - | ||
| 2021/9 | 0.53 | -7.55 | -16.56 | 5.73 | -0.25 | 1.73 | 0.96 | - | ||
| 2021/8 | 0.57 | -9.07 | -23.69 | 5.2 | 1.76 | 1.88 | 0.88 | - | ||
| 2021/7 | 0.63 | -8.21 | -15.71 | 4.63 | 6.12 | 2.02 | 0.82 | - | ||
| 2021/6 | 0.68 | -4.07 | 11.79 | 4.01 | 10.61 | 2.06 | 0.84 | - | ||
| 2021/5 | 0.71 | 7.04 | 23.03 | 3.32 | 10.36 | 2.14 | 0.81 | - | ||
| 2021/4 | 0.67 | -12.63 | 10.48 | 2.61 | 7.35 | 1.91 | 0.91 | - | ||
| 2021/3 | 0.76 | 58.52 | 6.66 | 1.94 | 6.32 | 1.94 | 0.75 | - | ||
| 2021/2 | 0.48 | -31.49 | -23.82 | 1.18 | 6.1 | 1.82 | 0.8 | - | ||
| 2021/1 | 0.7 | 10.07 | 45.18 | 0.7 | 45.18 | 1.97 | 0.74 | - | ||
| 2020/12 | 0.64 | 1.55 | -11.39 | 7.61 | -1.25 | 1.86 | 0.78 | - | ||
| 2020/11 | 0.63 | 5.04 | -4.99 | 6.97 | -0.21 | 1.86 | 0.78 | - | ||
| 2020/10 | 0.6 | -5.45 | -3.91 | 6.34 | 0.28 | 1.98 | 0.73 | - | ||
| 2020/9 | 0.63 | -15.45 | 10.53 | 5.75 | 0.74 | 2.12 | 0.77 | - | ||
| 2020/8 | 0.75 | 0.43 | 14.32 | 5.11 | -0.34 | 2.1 | 0.77 | - | ||
| 2020/7 | 0.74 | 21.74 | 6.8 | 4.37 | -2.49 | 1.94 | 0.84 | - | ||
| 2020/6 | 0.61 | 5.56 | 14.23 | 3.62 | -4.2 | 1.79 | 1.06 | - | ||
| 2020/5 | 0.58 | -3.87 | -20.48 | 3.01 | -7.24 | 1.9 | 1.0 | - | ||
| 2020/4 | 0.6 | -15.65 | -6.51 | 2.43 | -3.41 | 1.95 | 0.98 | - | ||
| 2020/3 | 0.71 | 13.21 | 3.4 | 1.83 | -2.34 | 1.83 | 1.07 | - | ||
| 2020/2 | 0.63 | 30.56 | 43.18 | 1.11 | -5.7 | 1.83 | 1.07 | - | ||
| 2020/1 | 0.48 | -32.81 | -34.78 | 0.48 | -34.78 | 1.86 | 1.05 | - | ||
| 2019/12 | 0.72 | 8.89 | 13.68 | 7.71 | -0.7 | 2.0 | 0.86 | - | ||
| 2019/11 | 0.66 | 6.23 | -0.41 | 6.99 | -1.98 | 1.85 | 0.93 | - | ||
| 2019/10 | 0.62 | 8.75 | -6.59 | 6.33 | -2.14 | 1.85 | 0.94 | - | ||
| 2019/9 | 0.57 | -12.56 | 2.84 | 5.7 | -1.63 | 1.92 | 0.93 | - | ||
| 2019/8 | 0.65 | -6.16 | -0.18 | 5.13 | -2.11 | 1.89 | 0.95 | - | ||
| 2019/7 | 0.7 | 30.2 | 1.56 | 4.48 | -2.38 | 1.96 | 0.91 | - | ||
| 2019/6 | 0.54 | -26.52 | -17.56 | 3.78 | -3.08 | 1.91 | 0.94 | - | ||
| 2019/5 | 0.73 | 13.0 | 3.7 | 3.25 | -0.19 | 0.0 | N/A | - | ||
| 2019/4 | 0.64 | -6.7 | 6.23 | 2.52 | -1.26 | 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 | 0.78 | -22.77 | -0.29 | 0 | 6.14 | -9.31 | 12.05 | -11.07 | -0.07 | 0 | 0.79 | -29.46 | 0.62 | -22.5 |
| 2022 (9) | 79 | 0.0 | 1.01 | -66.78 | -0.51 | 0 | 6.77 | -10.8 | 13.55 | -22.84 | -0.08 | 0 | 1.12 | -54.1 | 0.8 | -66.67 |
| 2021 (8) | 79 | 0.0 | 3.04 | 533.33 | 0.01 | -98.95 | 7.59 | 0.13 | 17.56 | -26.16 | 0.06 | -92.5 | 2.44 | 467.44 | 2.4 | 531.58 |
| 2020 (7) | 79 | 0.0 | 0.48 | -61.6 | 0.95 | 763.64 | 7.58 | -1.56 | 23.78 | 29.66 | 0.8 | 321.05 | 0.43 | -60.55 | 0.38 | -61.22 |
| 2019 (6) | 79 | 12.86 | 1.25 | -60.44 | 0.11 | 0 | 7.7 | -1.03 | 18.34 | 6.38 | 0.19 | 72.73 | 1.09 | -54.77 | 0.98 | -56.05 |
| 2018 (5) | 70 | 9.38 | 3.16 | 69.89 | -0.09 | 0 | 7.78 | -5.35 | 17.24 | -12.97 | 0.11 | -80.0 | 2.41 | 97.54 | 2.23 | 87.39 |
| 2017 (4) | 64 | 0.0 | 1.86 | 102.17 | 0.67 | -5.63 | 8.22 | -0.12 | 19.81 | -12.77 | 0.55 | -21.43 | 1.22 | 67.12 | 1.19 | 101.69 |
| 2016 (3) | 64 | 0.0 | 0.92 | -21.37 | 0.71 | 4.41 | 8.23 | -12.17 | 22.71 | -0.57 | 0.7 | -11.39 | 0.73 | -27.0 | 0.59 | -21.33 |
| 2015 (2) | 64 | 0.0 | 1.17 | -24.52 | 0.68 | 106.06 | 9.37 | -17.88 | 22.84 | 4.44 | 0.79 | 61.22 | 1.0 | -18.7 | 0.75 | -25.0 |
| 2014 (1) | 64 | 6.67 | 1.55 | -46.92 | 0.33 | 0 | 11.41 | 8.56 | 21.87 | 0 | 0.49 | 880.0 | 1.23 | -36.92 | 1.0 | -43.82 |
