- 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) | 594 | 0.0 | 0.0 | -0.26 | -192.86 | -150.98 | 0.27 | -10.0 | -76.11 | 0.20 | -55.56 | -91.8 | 16.77 | -7.45 | -33.03 | 10.18 | -31.26 | -68.87 | 1.14 | -46.23 | -84.82 | -1.51 | -191.52 | -150.0 | -11.79 | -207.77 | -177.92 | -9.03 | -199.45 | -174.88 | 0.89 | -82.80 | -23.75 |
| 23Q3 (19) | 594 | 0.0 | 0.0 | 0.28 | 27.27 | -63.16 | 0.30 | -37.5 | -79.17 | 0.45 | 164.71 | -76.68 | 18.12 | 9.22 | -35.79 | 14.81 | -37.64 | -59.84 | 2.12 | -38.37 | -78.35 | 1.65 | 28.91 | -63.5 | 10.94 | -1.35 | -46.37 | 9.08 | 17.46 | -43.36 | 7.48 | 338.63 | -14.21 |
| 23Q2 (18) | 594 | 0.0 | 0.0 | 0.22 | 650.0 | -71.79 | 0.48 | 9.09 | -54.29 | 0.17 | 525.0 | -85.47 | 16.59 | 5.74 | -29.34 | 23.75 | 19.17 | -31.71 | 3.44 | 35.97 | -54.19 | 1.28 | 612.0 | -72.29 | 11.09 | 620.66 | -55.85 | 7.73 | 583.12 | -60.72 | -15.80 | 271.08 | -25.98 |
| 23Q1 (17) | 594 | 0.0 | 0.0 | -0.04 | -107.84 | -110.26 | 0.44 | -61.06 | -38.03 | -0.04 | -101.64 | -110.26 | 15.69 | -37.34 | -26.75 | 19.93 | -39.05 | -23.32 | 2.53 | -66.31 | -45.71 | -0.25 | -108.28 | -110.82 | -2.13 | -114.08 | -116.68 | -1.60 | -113.27 | -114.84 | -24.30 | -70.37 | -41.30 |
| 22Q4 (16) | 594 | 0.0 | 0.0 | 0.51 | -32.89 | -67.92 | 1.13 | -21.53 | -31.52 | 2.44 | 26.42 | -53.26 | 25.04 | -11.27 | -14.1 | 32.70 | -11.33 | -25.05 | 7.51 | -23.29 | -36.94 | 3.02 | -33.19 | -67.94 | 15.13 | -25.83 | -61.66 | 12.06 | -24.77 | -62.7 | 4.46 | -17.73 | 7.80 |
| 22Q3 (15) | 594 | 0.0 | 0.0 | 0.76 | -2.56 | -33.91 | 1.44 | 37.14 | 39.81 | 1.93 | 64.96 | -46.98 | 28.22 | 20.19 | 14.58 | 36.88 | 6.04 | 7.43 | 9.79 | 30.36 | 25.67 | 4.52 | -2.16 | -33.63 | 20.40 | -18.79 | -40.61 | 16.03 | -18.55 | -42.0 | 14.91 | 48.72 | 42.52 |
| 22Q2 (14) | 594 | 0.0 | 2.06 | 0.78 | 100.0 | -50.94 | 1.05 | 47.89 | 0.0 | 1.17 | 200.0 | -53.94 | 23.48 | 9.62 | 0.51 | 34.78 | 33.82 | -3.01 | 7.51 | 61.16 | -3.35 | 4.62 | 100.0 | -49.95 | 25.12 | 96.71 | -45.33 | 19.68 | 82.56 | -50.19 | -8.45 | 12.27 | -4.54 |
| 22Q1 (13) | 594 | 0.0 | 2.06 | 0.39 | -75.47 | -58.95 | 0.71 | -56.97 | -7.79 | 0.39 | -92.53 | -58.95 | 21.42 | -26.52 | 15.6 | 25.99 | -40.43 | -25.1 | 4.66 | -60.87 | -18.53 | 2.31 | -75.48 | -58.38 | 12.77 | -67.64 | -64.64 | 10.78 | -66.66 | -64.02 | -4.08 | -18.61 | 1.61 |
| 21Q4 (12) | 594 | 0.0 | 2.06 | 1.59 | 38.26 | 70.97 | 1.65 | 60.19 | 166.13 | 5.22 | 43.41 | 174.74 | 29.15 | 18.35 | 69.67 | 43.63 | 27.09 | 45.19 | 11.91 | 52.89 | 158.91 | 9.42 | 38.33 | 73.16 | 39.46 | 14.88 | 6.88 | 32.33 | 16.97 | 2.12 | 11.90 | 5.29 | 29.14 |
| 21Q3 (11) | 594 | 2.06 | 2.06 | 1.15 | -27.67 | 248.48 | 1.03 | -1.9 | 472.22 | 3.64 | 43.31 | 279.17 | 24.63 | 5.44 | 87.59 | 34.33 | -4.27 | 159.68 | 7.79 | 0.26 | 518.25 | 6.81 | -26.22 | 254.69 | 34.35 | -25.24 | 112.3 | 27.64 | -30.04 | 89.06 | 15.76 | 19.85 | 17.23 |
| 21Q2 (10) | 582 | 0.0 | 0.0 | 1.59 | 67.37 | 318.42 | 1.05 | 36.36 | 425.0 | 2.54 | 167.37 | 303.17 | 23.36 | 26.07 | 72.02 | 35.86 | 3.34 | 139.55 | 7.77 | 35.84 | 404.55 | 9.23 | 66.31 | 317.65 | 45.95 | 27.25 | 141.84 | 39.51 | 31.88 | 142.54 | 16.96 | 34.76 | 30.27 |
| 21Q1 (9) | 582 | 0.0 | 5.05 | 0.95 | 2.15 | 265.38 | 0.77 | 24.19 | 208.0 | 0.95 | -50.0 | 265.38 | 18.53 | 7.86 | 41.02 | 34.70 | 15.47 | 93.21 | 5.72 | 24.35 | 216.02 | 5.55 | 2.02 | 280.14 | 36.11 | -2.19 | 162.81 | 29.96 | -5.37 | 168.94 | 19.36 | 91.98 | 134.31 |
| 20Q4 (8) | 582 | 0.0 | 5.05 | 0.93 | 181.82 | 89.8 | 0.62 | 244.44 | 47.62 | 1.90 | 97.92 | 28.38 | 17.18 | 30.85 | -1.83 | 30.05 | 127.31 | 43.44 | 4.6 | 265.08 | 49.84 | 5.44 | 183.33 | 98.54 | 36.92 | 128.18 | 94.32 | 31.66 | 116.55 | 102.04 | 13.77 | 84.33 | 117.22 |
| 20Q3 (7) | 582 | 0.0 | 5.05 | 0.33 | -13.16 | -10.81 | 0.18 | -10.0 | -28.0 | 0.96 | 52.38 | -3.03 | 13.13 | -3.31 | -20.18 | 13.22 | -11.69 | -11.16 | 1.26 | -18.18 | -31.89 | 1.92 | -13.12 | -6.8 | 16.18 | -14.84 | 11.28 | 14.62 | -10.25 | 16.87 | 0.02 | 16.49 | -15.00 |
| 20Q2 (6) | 582 | 5.05 | 5.05 | 0.38 | 46.15 | 2.7 | 0.20 | -20.0 | -16.67 | 0.63 | 142.31 | 1.61 | 13.58 | 3.35 | -19.45 | 14.97 | -16.65 | 2.18 | 1.54 | -14.92 | -17.65 | 2.21 | 51.37 | 8.33 | 19.00 | 38.28 | 27.43 | 16.29 | 46.23 | 34.41 | -10.78 | -0.39 | -30.24 |
| 20Q1 (5) | 554 | 0.0 | 0.0 | 0.26 | -46.94 | 4.0 | 0.25 | -40.48 | 56.25 | 0.26 | -82.43 | 4.0 | 13.14 | -24.91 | -23.16 | 17.96 | -14.27 | 73.53 | 1.81 | -41.04 | 52.1 | 1.46 | -46.72 | 6.57 | 13.74 | -27.68 | 45.4 | 11.14 | -28.91 | 39.25 | - | - | 0.00 |
| 19Q4 (4) | 554 | 0.0 | 0.0 | 0.49 | 32.43 | 0.0 | 0.42 | 68.0 | 0.0 | 1.48 | 49.49 | 0.0 | 17.5 | 6.38 | 0.0 | 20.95 | 40.79 | 0.0 | 3.07 | 65.95 | 0.0 | 2.74 | 33.01 | 0.0 | 19.00 | 30.67 | 0.0 | 15.67 | 25.26 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 554 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.25 | 4.17 | 0.0 | 0.99 | 59.68 | 0.0 | 16.45 | -2.43 | 0.0 | 14.88 | 1.57 | 0.0 | 1.85 | -1.07 | 0.0 | 2.06 | 0.98 | 0.0 | 14.54 | -2.48 | 0.0 | 12.51 | 3.22 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 554 | 0.0 | 0.0 | 0.37 | 48.0 | 0.0 | 0.24 | 50.0 | 0.0 | 0.62 | 148.0 | 0.0 | 16.86 | -1.4 | 0.0 | 14.65 | 41.55 | 0.0 | 1.87 | 57.14 | 0.0 | 2.04 | 48.91 | 0.0 | 14.91 | 57.78 | 0.0 | 12.12 | 51.5 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 554 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 17.1 | 0.0 | 0.0 | 10.35 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 9.45 | 0.0 | 0.0 | 8.00 | 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 | 4.86 | -1.97 | -11.42 | 15.61 | -0.5 | 15.61 | N/A | - | ||
| 2024/2 | 4.96 | -14.3 | -12.37 | 10.75 | 5.37 | 17.02 | N/A | - | ||
| 2024/1 | 5.79 | -7.72 | 27.51 | 5.79 | 27.51 | 17.17 | N/A | - | ||
| 2023/12 | 6.27 | 22.88 | -24.34 | 67.16 | -31.56 | 16.77 | 0.38 | - | ||
| 2023/11 | 5.11 | -5.27 | -35.77 | 60.89 | -32.23 | 16.22 | 0.39 | - | ||
| 2023/10 | 5.39 | -5.89 | -38.74 | 55.78 | -31.89 | 17.91 | 0.35 | - | ||
| 2023/9 | 5.73 | -15.67 | -25.54 | 50.4 | -31.06 | 18.12 | 0.33 | - | ||
| 2023/8 | 6.79 | 21.32 | -37.28 | 44.67 | -31.71 | 17.83 | 0.33 | - | ||
| 2023/7 | 5.6 | 2.93 | -42.25 | 37.88 | -30.61 | 16.96 | 0.35 | - | ||
| 2023/6 | 5.44 | -8.16 | -39.14 | 32.28 | -28.09 | 16.59 | 0.49 | - | ||
| 2023/5 | 5.92 | 13.24 | -32.25 | 26.84 | -25.35 | 16.64 | 0.49 | - | ||
| 2023/4 | 5.23 | -4.75 | -9.81 | 20.92 | -23.13 | 16.38 | 0.5 | - | ||
| 2023/3 | 5.49 | -3.02 | -23.12 | 15.69 | -26.73 | 15.69 | 0.35 | - | ||
| 2023/2 | 5.66 | 24.7 | -15.32 | 10.2 | -28.55 | 18.49 | 0.3 | - | ||
| 2023/1 | 4.54 | -45.25 | -40.19 | 4.54 | -40.19 | 20.78 | 0.26 | - | ||
| 2022/12 | 8.29 | 4.3 | -9.54 | 98.15 | 2.6 | 25.04 | 0.22 | - | ||
| 2022/11 | 7.95 | -9.64 | -24.61 | 89.86 | 3.88 | 24.44 | 0.22 | - | ||
| 2022/10 | 8.8 | 14.38 | -6.74 | 81.91 | 7.84 | 27.32 | 0.2 | - | ||
| 2022/9 | 7.69 | -28.97 | -9.84 | 73.11 | 9.91 | 28.22 | 0.23 | - | ||
| 2022/8 | 10.83 | 11.71 | 37.34 | 65.42 | 12.82 | 29.46 | 0.22 | - | ||
| 2022/7 | 9.69 | 8.48 | 18.04 | 54.59 | 8.96 | 27.37 | 0.23 | - | ||
| 2022/6 | 8.94 | 2.23 | 12.52 | 44.89 | 7.18 | 23.47 | 0.3 | - | ||
| 2022/5 | 8.74 | 50.76 | 18.03 | 35.96 | 5.93 | 21.68 | 0.33 | - | ||
| 2022/4 | 5.8 | -18.81 | -27.61 | 27.22 | 2.55 | 19.62 | 0.36 | - | ||
| 2022/3 | 7.14 | 6.81 | 5.07 | 21.42 | 15.6 | 21.42 | 0.21 | - | ||
| 2022/2 | 6.69 | -11.92 | 28.61 | 14.28 | 21.7 | 23.44 | 0.19 | - | ||
| 2022/1 | 7.59 | -17.18 | 16.2 | 7.59 | 16.2 | 27.3 | 0.17 | - | ||
| 2021/12 | 9.17 | -13.06 | 34.32 | 95.66 | 67.71 | 29.15 | 0.2 | 產品平均售價較去年同期提高所致 | ||
| 2021/11 | 10.54 | 11.76 | 82.75 | 86.49 | 72.24 | 28.51 | 0.2 | 產品平均售價較去年同期提高所致 | ||
| 2021/10 | 9.43 | 10.57 | 105.56 | 75.95 | 70.88 | 25.85 | 0.23 | 產品平均售價較去年同期提高所致 | ||
| 2021/9 | 8.53 | 8.2 | 80.3 | 66.51 | 66.88 | 24.63 | 0.17 | 產品平均售價較去年同期提高所致 | ||
| 2021/8 | 7.88 | -3.99 | 93.26 | 57.98 | 65.08 | 24.04 | 0.18 | 產品平均售價較去年同期提高所致 | ||
| 2021/7 | 8.21 | 3.41 | 90.04 | 50.1 | 61.37 | 23.56 | 0.18 | 產品平均售價較去年同期提高所致 | ||
| 2021/6 | 7.94 | 7.24 | 75.87 | 41.88 | 56.74 | 23.36 | 0.16 | 產品平均售價較去年同期提高所致 | ||
| 2021/5 | 7.41 | -7.54 | 56.44 | 33.94 | 52.85 | 22.21 | 0.17 | 產品平均售價較去年同期提高所致 | ||
| 2021/4 | 8.01 | 17.85 | 84.9 | 26.54 | 51.87 | 20.0 | 0.19 | 產品平均售價較去年同期提高所致 | ||
| 2021/3 | 6.8 | 30.74 | 35.94 | 18.53 | 40.99 | 18.53 | 0.24 | - | ||
| 2021/2 | 5.2 | -20.42 | 20.77 | 11.73 | 44.08 | 18.55 | 0.24 | - | ||
| 2021/1 | 6.53 | -4.27 | 70.23 | 6.53 | 70.23 | 19.13 | 0.23 | 銷售數量因年節差異，並同產品平均售價皆較去年同期提高所致。 | ||
| 2020/12 | 6.82 | 18.27 | 15.05 | 57.04 | -16.0 | 17.18 | 0.18 | - | ||
| 2020/11 | 5.77 | 25.71 | 0.5 | 50.21 | -18.98 | 15.09 | 0.21 | - | ||
| 2020/10 | 4.59 | -3.0 | -21.32 | 44.44 | -20.97 | 13.4 | 0.23 | - | ||
| 2020/9 | 4.73 | 15.97 | -15.83 | 39.85 | -20.93 | 13.13 | 0.25 | - | ||
| 2020/8 | 4.08 | -5.58 | -22.81 | 35.12 | -21.57 | 12.92 | 0.25 | - | ||
| 2020/7 | 4.32 | -4.29 | -22.05 | 31.04 | -21.4 | 13.57 | 0.24 | - | ||
| 2020/6 | 4.52 | -4.61 | -13.37 | 26.72 | -21.29 | 13.58 | 0.25 | - | ||
| 2020/5 | 4.73 | 9.27 | -12.68 | 22.21 | -22.73 | 14.06 | 0.24 | - | ||
| 2020/4 | 4.33 | -13.34 | -30.37 | 17.47 | -25.06 | 13.64 | 0.25 | - | ||
| 2020/3 | 5.0 | 16.14 | -18.34 | 13.14 | -23.13 | 13.14 | 0.38 | - | ||
| 2020/2 | 4.3 | 12.16 | -9.8 | 8.14 | -25.81 | 14.07 | 0.36 | - | ||
| 2020/1 | 3.84 | -35.3 | -38.12 | 3.84 | -38.12 | 15.51 | 0.32 | - | ||
| 2019/12 | 5.93 | 3.31 | -4.54 | 67.91 | 6.52 | 17.51 | 0.22 | - | ||
| 2019/11 | 5.74 | -1.57 | -12.63 | 61.98 | 7.71 | 17.2 | 0.23 | - | ||
| 2019/10 | 5.83 | 3.74 | -4.01 | 56.24 | 10.34 | 16.74 | 0.23 | - | ||
| 2019/9 | 5.62 | 6.36 | 17.06 | 50.4 | 12.28 | 16.45 | 0.31 | - | ||
| 2019/8 | 5.29 | -4.66 | 0.67 | 44.78 | 11.71 | 16.04 | 0.31 | - | ||
| 2019/7 | 5.54 | 6.36 | 6.15 | 39.5 | 13.37 | 16.18 | 0.31 | - | ||
| 2019/6 | 5.21 | -3.85 | 2.64 | 33.95 | 14.64 | 16.86 | 0.36 | - | ||
| 2019/5 | 5.42 | -12.86 | -11.95 | 28.74 | 17.13 | 0.0 | N/A | - | ||
| 2019/4 | 6.22 | 1.62 | 21.61 | 23.32 | 26.88 | 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) | 594 | 0.0 | 0.20 | -91.77 | 1.50 | -65.44 | 67.17 | -31.56 | 17.06 | -48.21 | 9.24 | -68.65 | 1.51 | -91.69 | 1.16 | -91.98 |
| 2022 (9) | 594 | 0.0 | 2.43 | -53.36 | 4.34 | -3.98 | 98.15 | 2.6 | 32.94 | -12.42 | 29.47 | -11.21 | 18.18 | -51.36 | 14.47 | -53.34 |
| 2021 (8) | 594 | 2.06 | 5.21 | 175.66 | 4.52 | 261.6 | 95.66 | 67.71 | 37.61 | 89.95 | 33.19 | 259.98 | 37.38 | 190.89 | 31.01 | 180.89 |
| 2020 (7) | 582 | 5.05 | 1.89 | 27.7 | 1.25 | 16.82 | 57.04 | -16.01 | 19.80 | 29.84 | 9.22 | 15.54 | 12.85 | 30.46 | 11.04 | 34.47 |
| 2019 (6) | 554 | 0.0 | 1.48 | 184.62 | 1.07 | 1428.57 | 67.91 | 6.53 | 15.25 | 241.93 | 7.98 | 1008.33 | 9.85 | 210.73 | 8.21 | 186.06 |
| 2018 (5) | 554 | 6.95 | 0.52 | -52.29 | 0.07 | -89.06 | 63.75 | -0.45 | 4.46 | -59.01 | 0.72 | -84.71 | 3.17 | -51.68 | 2.87 | -49.2 |
| 2017 (4) | 518 | 2.98 | 1.09 | -17.42 | 0.64 | -13.51 | 64.04 | 8.67 | 10.88 | -17.76 | 4.71 | -17.08 | 6.56 | -17.28 | 5.65 | -15.17 |
| 2016 (3) | 503 | 2.03 | 1.32 | 22.22 | 0.74 | 42.31 | 58.93 | 13.61 | 13.23 | 12.69 | 5.68 | 37.86 | 7.93 | 24.49 | 6.66 | 25.19 |
| 2015 (2) | 493 | 4.89 | 1.08 | 1.89 | 0.52 | -5.45 | 51.87 | -6.81 | 11.74 | 11.17 | 4.12 | 0.98 | 6.37 | 9.08 | 5.32 | 6.4 |
| 2014 (1) | 470 | 0.0 | 1.06 | -7.02 | 0.55 | 57.14 | 55.66 | -4.1 | 10.56 | 0 | 4.08 | 46.24 | 5.84 | -3.63 | 5.0 | -6.89 |
