- 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) | 288 | 0.0 | 0.0 | 1.32 | -55.56 | 69.23 | 1.25 | -60.82 | 14.68 | 8.60 | 18.29 | 11.69 | 57.53 | -21.95 | 7.69 | 19.75 | -17.78 | 12.86 | 4.53 | -60.51 | 50.0 | 3.81 | -55.44 | 69.33 | 8.24 | -43.91 | 107.04 | 6.57 | -44.74 | 61.82 | -9.92 | -22.58 | -20.67 |
| 23Q3 (19) | 288 | 0.0 | 0.0 | 2.97 | 10.41 | 15.56 | 3.19 | 19.48 | 32.92 | 7.27 | 69.07 | 5.06 | 73.71 | 2.11 | 2.88 | 24.02 | 8.79 | 12.77 | 11.47 | 17.16 | 23.87 | 8.55 | 10.32 | 15.38 | 14.69 | 7.54 | 7.86 | 11.89 | 7.02 | 12.49 | 10.56 | 38.74 | 44.77 |
| 23Q2 (18) | 288 | 0.0 | 0.0 | 2.69 | 67.08 | 11.62 | 2.67 | 70.06 | 21.36 | 4.30 | 167.08 | -0.92 | 72.19 | 19.01 | 9.78 | 22.08 | 19.61 | 0.41 | 9.79 | 62.35 | 14.5 | 7.75 | 67.39 | 11.51 | 13.66 | 34.98 | -2.08 | 11.11 | 33.69 | 0.0 | 16.28 | 86.75 | 57.05 |
| 23Q1 (17) | 288 | 0.0 | 0.0 | 1.61 | 106.41 | -16.58 | 1.57 | 44.04 | -15.59 | 1.61 | -79.09 | -16.58 | 60.66 | 13.55 | 8.09 | 18.46 | 5.49 | -16.28 | 6.03 | 99.67 | -15.9 | 4.63 | 105.78 | -16.58 | 10.12 | 154.27 | -22.75 | 8.31 | 104.68 | -18.53 | -5.95 | 18.38 | -5.27 |
| 22Q4 (16) | 288 | 0.0 | 0.0 | 0.78 | -69.65 | -8.24 | 1.09 | -54.58 | 7.92 | 7.70 | 11.27 | 12.74 | 53.42 | -25.44 | 10.65 | 17.50 | -17.84 | -10.53 | 3.02 | -67.39 | -23.74 | 2.25 | -69.64 | -7.79 | 3.98 | -70.78 | -45.03 | 4.06 | -61.59 | -22.96 | -8.24 | -31.51 | -22.74 |
| 22Q3 (15) | 288 | 0.0 | 0.0 | 2.57 | 6.64 | 43.58 | 2.40 | 9.09 | 31.87 | 6.92 | 59.45 | 15.72 | 71.65 | 8.96 | 30.25 | 21.30 | -3.14 | -7.91 | 9.26 | 8.3 | 22.0 | 7.41 | 6.62 | 44.16 | 13.62 | -2.37 | 0.07 | 10.57 | -4.86 | 10.56 | 13.07 | 15.76 | 13.69 |
| 22Q2 (14) | 288 | 0.0 | 0.0 | 2.41 | 24.87 | -4.37 | 2.20 | 18.28 | -16.67 | 4.34 | 124.87 | 3.58 | 65.76 | 17.18 | 10.91 | 21.99 | -0.27 | -14.6 | 8.55 | 19.25 | -13.37 | 6.95 | 25.23 | -4.27 | 13.95 | 6.49 | -13.25 | 11.11 | 8.92 | -11.9 | 16.71 | 75.97 | 51.22 |
| 22Q1 (13) | 288 | 0.0 | 0.0 | 1.93 | 127.06 | 15.57 | 1.86 | 84.16 | 4.49 | 1.93 | -71.74 | 15.57 | 56.12 | 16.24 | 9.52 | 22.05 | 12.73 | -3.16 | 7.17 | 81.06 | 4.52 | 5.55 | 127.46 | 15.62 | 13.10 | 80.94 | 2.75 | 10.20 | 93.55 | 4.51 | 2.00 | 37.28 | 19.82 |
| 21Q4 (12) | 288 | 0.0 | -0.69 | 0.85 | -52.51 | 30.77 | 1.01 | -44.51 | 34.67 | 6.83 | 14.21 | 19.41 | 48.28 | -12.23 | 19.59 | 19.56 | -15.43 | 6.48 | 3.96 | -47.83 | 44.0 | 2.44 | -52.53 | 29.1 | 7.24 | -46.8 | 17.53 | 5.27 | -44.87 | 7.77 | -9.72 | -40.74 | -37.78 |
| 21Q3 (11) | 288 | 0.0 | 0.0 | 1.79 | -28.97 | -22.51 | 1.82 | -31.06 | -21.89 | 5.98 | 42.72 | 18.18 | 55.01 | -7.22 | -1.4 | 23.13 | -10.17 | -5.36 | 7.59 | -23.1 | -13.55 | 5.14 | -29.2 | -22.71 | 13.61 | -15.36 | -12.98 | 9.56 | -24.19 | -22.97 | 4.25 | 10.96 | 8.63 |
| 21Q2 (10) | 288 | 0.0 | -0.69 | 2.52 | 50.9 | 36.22 | 2.64 | 48.31 | 46.67 | 4.19 | 150.9 | 52.36 | 59.29 | 15.71 | 11.59 | 25.75 | 13.09 | 15.11 | 9.87 | 43.88 | 49.32 | 7.26 | 51.25 | 35.45 | 16.08 | 26.12 | 25.53 | 12.61 | 29.2 | 21.95 | 21.32 | 103.91 | 92.82 |
| 21Q1 (9) | 288 | -0.69 | -1.71 | 1.67 | 156.92 | 83.52 | 1.78 | 137.33 | 78.0 | 1.67 | -70.8 | 83.52 | 51.24 | 26.93 | 15.95 | 22.77 | 23.95 | 23.95 | 6.86 | 149.45 | 82.93 | 4.8 | 153.97 | 80.45 | 12.75 | 106.98 | 59.38 | 9.76 | 99.59 | 47.66 | -0.36 | 42.53 | 34.76 |
| 20Q4 (8) | 290 | 0.69 | -1.02 | 0.65 | -71.86 | 16.07 | 0.75 | -67.81 | 31.58 | 5.72 | 13.04 | 21.19 | 40.37 | -27.64 | -8.15 | 18.37 | -24.84 | 3.61 | 2.75 | -68.68 | 18.53 | 1.89 | -71.58 | 15.95 | 6.16 | -60.61 | 16.45 | 4.89 | -60.6 | 19.56 | -11.32 | -23.50 | -19.19 |
| 20Q3 (7) | 288 | -0.69 | -1.71 | 2.31 | 24.86 | 44.38 | 2.33 | 29.44 | 15.35 | 5.06 | 84.0 | 21.63 | 55.79 | 5.01 | -6.58 | 24.44 | 9.25 | 9.69 | 8.78 | 32.83 | 7.6 | 6.65 | 24.07 | 42.4 | 15.64 | 22.09 | 33.56 | 12.41 | 20.02 | 51.53 | 12.62 | 64.08 | 54.72 |
| 20Q2 (6) | 290 | -1.02 | -1.02 | 1.85 | 103.3 | 25.85 | 1.80 | 80.0 | -5.76 | 2.75 | 202.2 | 7.42 | 53.13 | 20.23 | -14.21 | 22.37 | 21.77 | 8.07 | 6.61 | 76.27 | -12.57 | 5.36 | 101.5 | 24.36 | 12.81 | 60.13 | 24.73 | 10.34 | 56.43 | 38.24 | 10.39 | 82.90 | 77.72 |
| 20Q1 (5) | 293 | 0.0 | 0.0 | 0.91 | 62.5 | -16.51 | 1.00 | 75.44 | -15.97 | 0.91 | -80.72 | -16.51 | 44.19 | 0.55 | -11.03 | 18.37 | 3.61 | 2.45 | 3.75 | 61.64 | -17.04 | 2.66 | 63.19 | -16.88 | 8.00 | 51.23 | -7.73 | 6.61 | 61.61 | -1.78 | - | - | 0.00 |
| 19Q4 (4) | 293 | 0.0 | 0.0 | 0.56 | -65.0 | 0.0 | 0.57 | -71.78 | 0.0 | 4.72 | 13.46 | 0.0 | 43.95 | -26.41 | 0.0 | 17.73 | -20.42 | 0.0 | 2.32 | -71.57 | 0.0 | 1.63 | -65.1 | 0.0 | 5.29 | -54.82 | 0.0 | 4.09 | -50.06 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 293 | 0.0 | 0.0 | 1.60 | 8.84 | 0.0 | 2.02 | 5.76 | 0.0 | 4.16 | 62.5 | 0.0 | 59.72 | -3.57 | 0.0 | 22.28 | 7.63 | 0.0 | 8.16 | 7.94 | 0.0 | 4.67 | 8.35 | 0.0 | 11.71 | 14.02 | 0.0 | 8.19 | 9.49 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 293 | 0.0 | 0.0 | 1.47 | 34.86 | 0.0 | 1.91 | 60.5 | 0.0 | 2.56 | 134.86 | 0.0 | 61.93 | 24.68 | 0.0 | 20.70 | 15.45 | 0.0 | 7.56 | 67.26 | 0.0 | 4.31 | 34.69 | 0.0 | 10.27 | 18.45 | 0.0 | 7.48 | 11.14 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 293 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 49.67 | 0.0 | 0.0 | 17.93 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 8.67 | 0.0 | 0.0 | 6.73 | 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 | 23.53 | 30.18 | 4.86 | 64.77 | 6.76 | 64.77 | N/A | - | ||
| 2024/2 | 18.08 | -21.95 | -5.58 | 41.24 | 7.88 | 60.23 | N/A | - | ||
| 2024/1 | 23.16 | 21.97 | 21.4 | 23.16 | 21.4 | 61.04 | N/A | - | ||
| 2023/12 | 18.99 | 0.53 | 6.74 | 264.09 | 6.93 | 57.53 | 0.46 | - | ||
| 2023/11 | 18.89 | -3.9 | 4.41 | 245.1 | 6.95 | 60.48 | 0.44 | - | ||
| 2023/10 | 19.66 | -10.39 | 12.02 | 226.22 | 7.16 | 68.56 | 0.38 | - | ||
| 2023/9 | 21.94 | -18.66 | -0.58 | 206.56 | 6.72 | 73.71 | 0.35 | - | ||
| 2023/8 | 26.97 | 8.73 | 3.79 | 184.62 | 7.66 | 77.39 | 0.33 | - | ||
| 2023/7 | 24.8 | -3.18 | 5.07 | 157.66 | 8.36 | 74.77 | 0.34 | - | ||
| 2023/6 | 25.62 | 5.2 | 8.89 | 132.85 | 8.99 | 72.19 | 0.37 | - | ||
| 2023/5 | 24.35 | 9.61 | 5.06 | 107.23 | 9.02 | 69.01 | 0.39 | - | ||
| 2023/4 | 22.22 | -1.0 | 16.56 | 82.88 | 10.24 | 63.8 | 0.42 | - | ||
| 2023/3 | 22.44 | 17.21 | 5.85 | 60.66 | 8.09 | 60.66 | 0.51 | - | ||
| 2023/2 | 19.14 | 0.35 | 25.2 | 38.22 | 9.45 | 56.01 | 0.55 | - | ||
| 2023/1 | 19.08 | 7.24 | -2.81 | 19.08 | -2.81 | 54.96 | 0.56 | - | ||
| 2022/12 | 17.79 | -1.66 | 9.38 | 246.96 | 15.49 | 53.42 | 0.63 | - | ||
| 2022/11 | 18.09 | 3.09 | 13.05 | 229.17 | 16.0 | 57.7 | 0.59 | - | ||
| 2022/10 | 17.55 | -20.48 | 9.52 | 211.08 | 16.26 | 65.59 | 0.52 | - | ||
| 2022/9 | 22.06 | -15.07 | 41.94 | 193.54 | 16.91 | 71.65 | 0.43 | - | ||
| 2022/8 | 25.98 | 10.06 | 39.32 | 171.47 | 14.31 | 73.11 | 0.42 | - | ||
| 2022/7 | 23.61 | 0.33 | 13.38 | 145.49 | 10.76 | 70.31 | 0.43 | - | ||
| 2022/6 | 23.53 | 1.49 | 15.4 | 121.89 | 10.27 | 65.76 | 0.5 | - | ||
| 2022/5 | 23.18 | 21.62 | 14.67 | 98.36 | 9.11 | 63.44 | 0.52 | - | ||
| 2022/4 | 19.06 | -10.1 | 2.03 | 75.18 | 7.5 | 55.55 | 0.6 | - | ||
| 2022/3 | 21.2 | 38.64 | 6.7 | 56.12 | 9.5 | 56.12 | 0.57 | - | ||
| 2022/2 | 15.29 | -22.1 | 17.93 | 34.92 | 11.26 | 51.19 | 0.63 | - | ||
| 2022/1 | 19.63 | 20.7 | 6.57 | 19.63 | 6.57 | 51.9 | 0.62 | - | ||
| 2021/12 | 16.26 | 1.63 | 23.98 | 213.83 | 10.51 | 48.28 | 0.62 | - | ||
| 2021/11 | 16.0 | -0.11 | 13.8 | 197.56 | 9.53 | 47.57 | 0.63 | - | ||
| 2021/10 | 16.02 | 3.05 | 21.43 | 181.56 | 9.17 | 50.21 | 0.6 | - | ||
| 2021/9 | 15.55 | -16.63 | -10.45 | 165.54 | 8.11 | 55.01 | 0.49 | - | ||
| 2021/8 | 18.65 | -10.42 | 1.0 | 150.0 | 10.49 | 59.85 | 0.45 | - | ||
| 2021/7 | 20.82 | 2.12 | 4.26 | 131.35 | 11.98 | 61.42 | 0.44 | - | ||
| 2021/6 | 20.38 | 0.84 | 13.19 | 110.53 | 13.56 | 59.28 | 0.42 | - | ||
| 2021/5 | 20.21 | 8.22 | 12.76 | 90.14 | 13.65 | 58.76 | 0.43 | - | ||
| 2021/4 | 18.68 | -5.98 | 8.61 | 69.93 | 13.91 | 51.51 | 0.49 | - | ||
| 2021/3 | 19.87 | 53.23 | 17.14 | 51.25 | 15.97 | 51.25 | 0.46 | - | ||
| 2021/2 | 12.97 | -29.61 | 11.13 | 31.39 | 15.23 | 44.5 | 0.54 | - | ||
| 2021/1 | 18.42 | 40.42 | 18.31 | 18.42 | 18.31 | 45.6 | 0.52 | - | ||
| 2020/12 | 13.12 | -6.7 | -11.79 | 193.48 | -10.12 | 40.37 | 0.57 | - | ||
| 2020/11 | 14.06 | 6.57 | -3.21 | 180.37 | -9.99 | 44.61 | 0.51 | - | ||
| 2020/10 | 13.19 | -24.0 | -9.33 | 166.3 | -10.52 | 49.01 | 0.47 | - | ||
| 2020/9 | 17.36 | -5.96 | -4.18 | 153.11 | -10.62 | 55.79 | 0.42 | - | ||
| 2020/8 | 18.46 | -7.53 | -9.56 | 135.75 | -11.39 | 56.44 | 0.41 | - | ||
| 2020/7 | 19.97 | 10.86 | -5.79 | 117.29 | -11.67 | 55.9 | 0.42 | - | ||
| 2020/6 | 18.01 | 0.47 | -11.78 | 97.33 | -12.79 | 53.13 | 0.46 | - | ||
| 2020/5 | 17.92 | 4.23 | -17.88 | 79.32 | -13.01 | 52.08 | 0.47 | - | ||
| 2020/4 | 17.2 | 1.39 | -12.67 | 61.39 | -11.48 | 45.82 | 0.53 | - | ||
| 2020/3 | 16.96 | 45.36 | -13.87 | 44.19 | -11.01 | 44.19 | 0.57 | - | ||
| 2020/2 | 11.67 | -25.06 | -14.11 | 27.24 | -9.13 | 42.11 | 0.6 | - | ||
| 2020/1 | 15.57 | 4.68 | -5.0 | 15.57 | -5.0 | 44.97 | 0.56 | - | ||
| 2019/12 | 14.87 | 2.37 | 12.11 | 215.27 | 8.01 | 43.95 | 0.57 | - | ||
| 2019/11 | 14.53 | -0.17 | 7.56 | 200.4 | 7.72 | 47.2 | 0.53 | - | ||
| 2019/10 | 14.55 | -19.68 | 10.0 | 185.88 | 7.73 | 53.08 | 0.47 | - | ||
| 2019/9 | 18.12 | -11.24 | 15.29 | 171.32 | 7.54 | 59.72 | 0.39 | - | ||
| 2019/8 | 20.41 | -3.67 | 2.41 | 153.21 | 6.7 | 62.02 | 0.37 | - | ||
| 2019/7 | 21.19 | 3.81 | 3.48 | 132.79 | 7.39 | 63.44 | 0.36 | - | ||
| 2019/6 | 20.41 | -6.48 | 7.34 | 111.6 | 8.16 | 61.93 | 0.42 | - | ||
| 2019/5 | 21.83 | 10.85 | 8.43 | 91.19 | 8.35 | 0.0 | N/A | - | ||
| 2019/4 | 19.69 | 0.0 | 12.05 | 69.36 | 8.32 | 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) | 288 | 0.0 | 8.58 | 11.72 | 8.68 | 14.97 | 264.09 | 6.94 | 21.28 | 2.16 | 31.82 | 13.64 | 31.57 | 11.16 | 24.74 | 11.69 |
| 2022 (9) | 288 | 0.0 | 7.68 | 12.78 | 7.55 | 4.14 | 246.96 | 15.49 | 20.83 | -9.32 | 28.0 | -0.99 | 28.4 | 4.99 | 22.15 | 12.72 |
| 2021 (8) | 288 | -0.69 | 6.81 | 19.47 | 7.25 | 23.51 | 213.83 | 10.52 | 22.97 | 8.25 | 28.28 | 29.13 | 27.05 | 25.52 | 19.65 | 18.73 |
| 2020 (7) | 290 | -1.02 | 5.70 | 21.02 | 5.87 | 3.16 | 193.48 | -10.12 | 21.22 | 6.69 | 21.9 | -2.93 | 21.55 | 7.8 | 16.55 | 19.84 |
| 2019 (6) | 293 | 0.0 | 4.71 | 26.61 | 5.69 | 38.11 | 215.27 | 8.01 | 19.89 | 12.5 | 22.56 | 43.15 | 19.99 | 34.89 | 13.81 | 26.35 |
| 2018 (5) | 293 | 0.0 | 3.72 | -11.43 | 4.12 | -0.72 | 199.3 | 13.76 | 17.68 | -6.7 | 15.76 | 4.37 | 14.82 | -4.2 | 10.93 | -11.21 |
| 2017 (4) | 293 | 0.0 | 4.20 | 5.79 | 4.15 | -11.51 | 175.19 | 6.11 | 18.95 | -8.05 | 15.1 | -9.63 | 15.47 | 3.27 | 12.31 | 4.5 |
| 2016 (3) | 293 | 0.69 | 3.97 | 24.06 | 4.69 | 14.39 | 165.11 | -0.4 | 20.61 | 11.47 | 16.71 | 32.2 | 14.98 | 45.3 | 11.78 | 24.13 |
| 2015 (2) | 291 | 11.92 | 3.20 | -11.6 | 4.10 | 21.3 | 165.78 | -3.76 | 18.49 | 13.71 | 12.64 | 9.91 | 10.31 | -9.64 | 9.49 | -1.76 |
| 2014 (1) | 260 | 0.0 | 3.62 | -12.35 | 3.38 | -18.16 | 172.26 | 3.73 | 16.26 | 0 | 11.5 | -19.92 | 11.41 | -15.98 | 9.66 | -12.97 |
