- 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) | 912 | 0.55 | 0.55 | -0.45 | -95.65 | -40.62 | -0.33 | 0 | 13.16 | -1.59 | -39.47 | -183.93 | 37.36 | -3.66 | -5.2 | -0.63 | -107.35 | -134.24 | -4.51 | -1226.47 | -13.32 | -4.1 | -100.98 | -42.86 | -14.89 | -145.3 | -75.38 | -11.72 | -126.69 | -37.08 | -1.95 | -12.96 | 50.00 |
| 23Q3 (19) | 907 | 0.0 | 0.0 | -0.23 | 69.74 | 66.67 | -0.00 | 100.0 | 100.0 | -1.14 | -23.91 | -375.0 | 38.78 | -0.23 | -7.62 | 8.57 | 826.27 | 316.41 | -0.34 | 92.06 | 93.51 | -2.04 | 70.26 | 67.31 | -6.07 | 70.8 | 59.83 | -5.17 | 70.96 | 59.8 | -4.04 | -152.63 | 5.55 |
| 23Q2 (18) | 907 | 0.0 | 0.0 | -0.76 | -375.0 | -300.0 | -0.34 | -88.89 | 24.44 | -0.92 | -475.0 | -304.44 | 38.87 | -7.85 | -29.34 | -1.18 | -126.82 | -117.2 | -4.28 | -137.78 | -1485.19 | -6.86 | -397.1 | -298.84 | -20.79 | -464.95 | -645.67 | -17.80 | -493.33 | -386.34 | -0.41 | -162.50 | -18.13 |
| 23Q1 (17) | 907 | 0.0 | 0.0 | -0.16 | 50.0 | -124.62 | -0.18 | 52.63 | -1900.0 | -0.16 | 71.43 | -124.62 | 42.18 | 7.03 | -7.03 | 4.40 | 139.13 | -66.05 | -1.8 | 54.77 | -211.11 | -1.38 | 51.92 | -123.47 | -3.68 | 56.65 | -122.45 | -3.00 | 64.91 | -121.82 | 0.46 | 51.81 | 42.39 |
| 22Q4 (16) | 907 | 0.0 | 0.0 | -0.32 | 53.62 | -134.78 | -0.38 | 32.14 | -445.45 | -0.56 | -133.33 | -108.66 | 39.41 | -6.12 | -31.22 | 1.84 | 146.46 | -86.75 | -3.98 | 24.05 | -221.34 | -2.87 | 54.01 | -134.33 | -8.49 | 43.81 | -145.67 | -8.55 | 33.51 | -156.44 | -14.91 | -104.77 | 3.85 |
| 22Q3 (15) | 907 | 0.0 | 0.0 | -0.69 | -263.16 | -143.12 | -0.56 | -24.44 | -255.56 | -0.24 | -153.33 | -104.32 | 41.98 | -23.69 | -25.7 | -3.96 | -157.73 | -121.08 | -5.24 | -1840.74 | -180.62 | -6.24 | -262.79 | -142.86 | -15.11 | -496.59 | -148.11 | -12.86 | -251.37 | -147.26 | -1.22 | -196.19 | -2312.22 |
| 22Q2 (14) | 907 | 0.0 | 0.11 | -0.19 | -129.23 | -110.44 | -0.45 | -4600.0 | -207.14 | 0.45 | -30.77 | -88.61 | 55.01 | 21.25 | -7.28 | 6.86 | -47.07 | -69.69 | -0.27 | -116.67 | -102.91 | -1.72 | -129.25 | -110.41 | 3.81 | -76.75 | -89.72 | -3.66 | -126.62 | -112.86 | 0.21 | -79.29 | -2345.45 |
| 22Q1 (13) | 907 | 0.0 | 0.11 | 0.65 | -29.35 | -69.48 | 0.01 | -90.91 | -98.53 | 0.65 | -89.95 | -69.48 | 45.37 | -20.82 | -13.32 | 12.96 | -6.7 | -52.98 | 1.62 | -50.61 | -83.9 | 5.88 | -29.67 | -69.63 | 16.39 | -11.83 | -62.98 | 13.75 | -9.24 | -63.69 | -9.70 | -35.92 | -80.17 |
| 21Q4 (12) | 907 | 0.0 | 0.11 | 0.92 | -42.5 | -57.8 | 0.11 | -69.44 | -84.72 | 6.47 | 16.37 | 43.14 | 57.3 | 1.42 | 12.22 | 13.89 | -26.08 | -52.4 | 3.28 | -49.54 | -69.49 | 8.36 | -42.58 | -57.71 | 18.59 | -40.82 | -60.42 | 15.15 | -44.32 | -62.23 | -1.67 | -27.30 | -41.86 |
| 21Q3 (11) | 907 | 0.11 | 0.11 | 1.60 | -12.09 | 2.56 | 0.36 | -14.29 | 56.52 | 5.56 | 40.76 | 137.61 | 56.5 | -4.77 | 32.5 | 18.79 | -16.97 | -6.75 | 6.5 | -30.03 | 26.95 | 14.56 | -11.92 | 2.54 | 31.41 | -15.29 | -22.02 | 27.21 | -4.43 | -22.94 | 4.29 | -13.32 | -26.27 |
| 21Q2 (10) | 906 | 0.0 | 0.0 | 1.82 | -14.55 | 139.47 | 0.42 | -38.24 | 366.67 | 3.95 | 85.45 | 406.41 | 59.33 | 13.35 | 64.81 | 22.63 | -17.89 | 30.43 | 9.29 | -7.65 | 195.86 | 16.53 | -14.62 | 139.91 | 37.08 | -16.24 | 45.18 | 28.47 | -24.82 | 41.64 | 7.93 | -8.42 | -21.90 |
| 21Q1 (9) | 906 | 0.0 | 0.11 | 2.13 | -2.29 | 10550.0 | 0.68 | -5.56 | 423.81 | 2.13 | -52.88 | 10550.0 | 52.34 | 2.51 | 45.15 | 27.56 | -5.55 | 644.86 | 10.06 | -6.42 | 798.61 | 19.36 | -2.07 | 8317.39 | 44.27 | -5.75 | 2049.03 | 37.87 | -5.58 | 3029.75 | 11.13 | 18.73 | 103.74 |
| 20Q4 (8) | 906 | 0.0 | 0.0 | 2.18 | 39.74 | 581.25 | 0.72 | 213.04 | 7100.0 | 4.52 | 93.16 | 99.12 | 51.06 | 19.75 | 4.35 | 29.18 | 44.81 | 255.85 | 10.75 | 109.96 | 1150.0 | 19.77 | 39.23 | 570.17 | 46.97 | 16.61 | 510.79 | 40.11 | 13.59 | 495.1 | 19.09 | 72.50 | 184.30 |
| 20Q3 (7) | 906 | 0.0 | 0.0 | 1.56 | 105.26 | 194.34 | 0.23 | 155.56 | 9.52 | 2.34 | 200.0 | 20.0 | 42.64 | 18.44 | -15.21 | 20.15 | 16.14 | 61.59 | 5.12 | 63.06 | 61.51 | 14.2 | 106.1 | 196.45 | 40.28 | 57.71 | 234.0 | 35.31 | 75.67 | 246.52 | 9.13 | 1902.63 | 149.21 |
| 20Q2 (6) | 906 | 0.11 | 0.0 | 0.76 | 3700.0 | -2.56 | 0.09 | 142.86 | -67.86 | 0.78 | 3800.0 | -45.07 | 36.0 | -0.17 | -35.02 | 17.35 | 368.92 | 4.52 | 3.14 | 318.06 | -47.05 | 6.89 | 2895.65 | -2.55 | 25.54 | 1139.81 | 34.99 | 20.10 | 1561.16 | 51.81 | -13.24 | 1803.12 | -1028.57 |
| 20Q1 (5) | 905 | -0.11 | -0.11 | 0.02 | -93.75 | -96.92 | -0.21 | -2200.0 | -175.0 | 0.02 | -99.12 | -96.92 | 36.06 | -26.3 | -27.97 | 3.70 | -54.88 | -73.21 | -1.44 | -267.44 | -138.5 | 0.23 | -92.2 | -96.1 | 2.06 | -73.21 | -85.47 | 1.21 | -82.05 | -89.91 | - | - | 0.00 |
| 19Q4 (4) | 906 | 0.0 | 0.0 | 0.32 | -39.62 | 0.0 | 0.01 | -95.24 | 0.0 | 2.27 | 16.41 | 0.0 | 48.93 | -2.7 | 0.0 | 8.20 | -34.24 | 0.0 | 0.86 | -72.87 | 0.0 | 2.95 | -38.41 | 0.0 | 7.69 | -36.24 | 0.0 | 6.74 | -33.86 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 906 | 0.0 | 0.0 | 0.53 | -32.05 | 0.0 | 0.21 | -25.0 | 0.0 | 1.95 | 37.32 | 0.0 | 50.29 | -9.22 | 0.0 | 12.47 | -24.88 | 0.0 | 3.17 | -46.54 | 0.0 | 4.79 | -32.25 | 0.0 | 12.06 | -36.26 | 0.0 | 10.19 | -23.04 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 906 | 0.0 | 0.0 | 0.78 | 20.0 | 0.0 | 0.28 | 0.0 | 0.0 | 1.42 | 118.46 | 0.0 | 55.4 | 10.67 | 0.0 | 16.60 | 20.2 | 0.0 | 5.93 | 58.56 | 0.0 | 7.07 | 20.03 | 0.0 | 18.92 | 33.43 | 0.0 | 13.24 | 10.43 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 906 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 50.06 | 0.0 | 0.0 | 13.81 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | 14.18 | 0.0 | 0.0 | 11.99 | 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 | 9.16 | -15.37 | -43.09 | 32.55 | -22.81 | 32.55 | N/A | - | ||
| 2024/2 | 10.83 | -13.75 | -18.01 | 23.39 | -10.28 | 35.67 | N/A | - | ||
| 2024/1 | 12.56 | 2.18 | -2.33 | 12.56 | -2.33 | 37.05 | N/A | - | ||
| 2023/12 | 12.29 | 0.65 | -2.56 | 157.33 | -13.45 | 37.48 | 0.55 | - | ||
| 2023/11 | 12.21 | -5.97 | -5.74 | 145.04 | -14.26 | 38.85 | 0.53 | - | ||
| 2023/10 | 12.98 | -4.95 | -6.45 | 132.83 | -14.97 | 39.49 | 0.53 | - | ||
| 2023/9 | 13.66 | 6.36 | -2.92 | 119.85 | -15.8 | 38.77 | 0.43 | - | ||
| 2023/8 | 12.84 | 4.7 | -8.59 | 106.19 | -17.21 | 36.2 | 0.47 | - | ||
| 2023/7 | 12.27 | 10.6 | -11.26 | 93.35 | -18.27 | 37.06 | 0.45 | - | ||
| 2023/6 | 11.09 | -19.07 | -39.7 | 81.08 | -19.24 | 38.91 | 0.42 | - | ||
| 2023/5 | 13.71 | -2.87 | -26.08 | 69.99 | -14.65 | 43.92 | 0.37 | - | ||
| 2023/4 | 14.11 | -12.39 | -22.01 | 56.28 | -11.31 | 43.43 | 0.37 | - | ||
| 2023/3 | 16.11 | 21.93 | -5.87 | 42.17 | -7.04 | 42.17 | 0.38 | - | ||
| 2023/2 | 13.21 | 2.74 | 11.17 | 26.07 | -7.74 | 38.68 | 0.42 | - | ||
| 2023/1 | 12.86 | 1.94 | -21.47 | 12.86 | -21.47 | 38.42 | 0.42 | - | ||
| 2022/12 | 12.61 | -2.63 | -28.35 | 181.79 | -19.39 | 39.44 | 0.41 | - | ||
| 2022/11 | 12.95 | -6.68 | -34.14 | 169.18 | -18.63 | 40.9 | 0.39 | - | ||
| 2022/10 | 13.88 | -1.37 | -30.8 | 156.23 | -17.01 | 42.0 | 0.38 | - | ||
| 2022/9 | 14.07 | 0.15 | -24.82 | 142.35 | -15.37 | 41.95 | 0.5 | - | ||
| 2022/8 | 14.05 | 1.64 | -25.15 | 128.27 | -14.19 | 46.27 | 0.46 | - | ||
| 2022/7 | 13.82 | -24.84 | -27.35 | 114.22 | -12.61 | 50.76 | 0.42 | - | ||
| 2022/6 | 18.39 | -0.79 | -5.9 | 100.4 | -10.1 | 55.03 | 0.49 | - | ||
| 2022/5 | 18.54 | 2.47 | -8.62 | 82.0 | -10.99 | 53.75 | 0.5 | - | ||
| 2022/4 | 18.09 | 5.73 | -7.18 | 63.46 | -11.66 | 47.09 | 0.57 | - | ||
| 2022/3 | 17.11 | 44.01 | -6.75 | 45.37 | -13.34 | 45.37 | 0.47 | - | ||
| 2022/2 | 11.88 | -27.42 | -28.42 | 28.25 | -16.89 | 45.86 | 0.46 | - | ||
| 2022/1 | 16.37 | -6.97 | -5.88 | 16.37 | -5.88 | 53.64 | 0.4 | - | ||
| 2021/12 | 17.6 | -10.5 | -4.79 | 225.54 | 36.09 | 57.32 | 0.4 | - | ||
| 2021/11 | 19.67 | -1.94 | 16.7 | 207.94 | 41.22 | 58.44 | 0.39 | - | ||
| 2021/10 | 20.06 | 7.14 | 27.98 | 188.27 | 44.39 | 57.55 | 0.4 | - | ||
| 2021/9 | 18.72 | -0.28 | 25.81 | 168.21 | 46.63 | 56.52 | 0.33 | - | ||
| 2021/8 | 18.77 | -1.35 | 30.02 | 149.49 | 49.74 | 57.35 | 0.32 | - | ||
| 2021/7 | 19.03 | -2.65 | 43.19 | 130.72 | 53.07 | 58.87 | 0.31 | 係因主要產品之數量及價格均較去年成長 | ||
| 2021/6 | 19.55 | -3.66 | 46.76 | 111.69 | 54.89 | 59.34 | 0.27 | 係因主要產品之數量及價格均較去年成長 | ||
| 2021/5 | 20.29 | 4.09 | 73.56 | 92.14 | 56.73 | 58.14 | 0.28 | 係因主要產品之數量及價格均較去年成長 | ||
| 2021/4 | 19.49 | 6.21 | 77.05 | 71.85 | 52.55 | 54.45 | 0.3 | 係因主要產品之數量及價格均較去年成長 | ||
| 2021/3 | 18.35 | 10.54 | 65.67 | 52.35 | 45.08 | 52.35 | 0.32 | 係因主要產品之數量及價格均較去年同期大幅成長 | ||
| 2021/2 | 16.6 | -4.56 | 61.38 | 34.0 | 35.96 | 52.49 | 0.31 | 係因本月產品 SM及ABS之數量及價格均較去年同月增加,尤以ABS數量較去年本月成長83% | ||
| 2021/1 | 17.4 | -5.9 | 18.18 | 17.4 | 18.18 | 52.74 | 0.31 | - | ||
| 2020/12 | 18.49 | 9.71 | 12.38 | 165.72 | -19.11 | 51.01 | 0.24 | - | ||
| 2020/11 | 16.85 | 7.52 | 1.2 | 147.23 | -21.86 | 47.4 | 0.25 | - | ||
| 2020/10 | 15.67 | 5.33 | -1.76 | 130.38 | -24.1 | 44.99 | 0.27 | - | ||
| 2020/9 | 14.88 | 3.05 | -5.36 | 114.71 | -26.39 | 42.61 | 0.24 | - | ||
| 2020/8 | 14.44 | 8.63 | -10.96 | 99.83 | -28.75 | 41.05 | 0.25 | - | ||
| 2020/7 | 13.29 | -0.22 | -27.88 | 85.4 | -31.07 | 38.3 | 0.27 | - | ||
| 2020/6 | 13.32 | 13.92 | -24.17 | 72.11 | -31.63 | 36.02 | 0.31 | - | ||
| 2020/5 | 11.69 | 6.19 | -38.58 | 58.79 | -33.12 | 33.78 | 0.33 | - | ||
| 2020/4 | 11.01 | -0.6 | -41.46 | 47.09 | -31.61 | 32.37 | 0.35 | - | ||
| 2020/3 | 11.08 | 7.68 | -32.74 | 36.08 | -27.92 | 36.08 | 0.36 | - | ||
| 2020/2 | 10.29 | -30.11 | -29.26 | 25.01 | -25.55 | 41.46 | 0.31 | - | ||
| 2020/1 | 14.72 | -10.52 | -22.71 | 14.72 | -22.71 | 47.82 | 0.27 | - | ||
| 2019/12 | 16.45 | -1.19 | -15.76 | 204.89 | -17.21 | 49.05 | 0.34 | - | ||
| 2019/11 | 16.65 | 4.36 | 4.02 | 188.44 | -17.33 | 48.33 | 0.35 | - | ||
| 2019/10 | 15.95 | 1.48 | -26.38 | 171.79 | -18.95 | 47.89 | 0.35 | - | ||
| 2019/9 | 15.72 | -3.05 | -24.25 | 155.84 | -18.1 | 50.37 | 0.34 | - | ||
| 2019/8 | 16.22 | -12.0 | -29.84 | 140.12 | -17.35 | 52.21 | 0.32 | - | ||
| 2019/7 | 18.43 | 4.9 | -21.71 | 123.9 | -15.37 | 55.03 | 0.31 | - | ||
| 2019/6 | 17.57 | -7.72 | -21.06 | 105.47 | -14.16 | 55.41 | 0.29 | - | ||
| 2019/5 | 19.04 | 1.21 | 4.97 | 87.91 | -12.63 | 0.0 | N/A | - | ||
| 2019/4 | 18.81 | 14.18 | 2.54 | 68.87 | -16.5 | 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) | 912 | 0.55 | -1.59 | 0 | -0.85 | 0 | 157.19 | -13.52 | 2.85 | -40.5 | -10.92 | 0 | -17.55 | 0 | -14.38 | 0 |
| 2022 (9) | 907 | 0.0 | -0.56 | 0 | -1.39 | 0 | 181.77 | -19.38 | 4.79 | -76.74 | -7.87 | 0 | -0.16 | 0 | -4.94 | 0 |
| 2021 (8) | 907 | 0.11 | 6.45 | 43.02 | 1.58 | 90.36 | 225.47 | 36.02 | 20.59 | 9.87 | 29.13 | 65.79 | 73.57 | 44.0 | 58.81 | 43.12 |
| 2020 (7) | 906 | 0.0 | 4.51 | 98.68 | 0.83 | 7.79 | 165.76 | -19.02 | 18.74 | 45.38 | 17.57 | 28.25 | 51.09 | 86.39 | 41.09 | 98.5 |
| 2019 (6) | 906 | 0.11 | 2.27 | -30.15 | 0.77 | -57.22 | 204.68 | -17.27 | 12.89 | -21.35 | 13.7 | -49.98 | 27.41 | -32.44 | 20.7 | -30.07 |
| 2018 (5) | 905 | 0.44 | 3.25 | -10.47 | 1.80 | 3.45 | 247.41 | 5.95 | 16.39 | 0.86 | 27.39 | 10.27 | 40.57 | -3.01 | 29.6 | -10.0 |
| 2017 (4) | 901 | 0.11 | 3.63 | 36.98 | 1.74 | 6.75 | 233.51 | 17.23 | 16.25 | -5.47 | 24.84 | 14.63 | 41.83 | 35.64 | 32.89 | 36.98 |
| 2016 (3) | 900 | 0.0 | 2.65 | 63.58 | 1.63 | 13.19 | 199.19 | -0.53 | 17.19 | 13.17 | 21.67 | 18.67 | 30.84 | 55.44 | 24.01 | 63.11 |
| 2015 (2) | 900 | 0.0 | 1.62 | 422.58 | 1.44 | 0 | 200.25 | -17.73 | 15.19 | 132.26 | 18.26 | 311.26 | 19.84 | 163.13 | 14.72 | 402.39 |
| 2014 (1) | 900 | 0.0 | 0.31 | -85.58 | -0.02 | 0 | 243.4 | -7.41 | 6.54 | 0 | 4.44 | -78.07 | 7.54 | -71.09 | 2.93 | -84.98 |
