- 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) | 198 | 0.0 | 0.0 | -0.60 | -1900.0 | -200.0 | -0.22 | 58.49 | -300.0 | -1.83 | -48.78 | -185.12 | 14.73 | -9.74 | -19.99 | 3.10 | 89.02 | -47.99 | -0.32 | 69.81 | -346.15 | -1.18 | -1866.67 | -195.0 | -7.19 | -1611.9 | -172.35 | -8.04 | -2072.97 | -268.81 | -8.24 | -911.54 | -6.24 |
| 23Q3 (19) | 198 | 0.0 | 0.0 | -0.03 | 76.92 | -105.26 | -0.53 | -70.97 | -394.44 | -1.23 | -2.5 | -152.12 | 16.32 | -6.74 | -32.31 | 1.64 | -43.45 | -81.38 | -1.06 | -53.62 | -265.62 | -0.06 | 76.0 | -105.36 | -0.42 | 77.89 | -107.16 | -0.37 | 74.31 | -107.96 | 4.81 | 82.44 | -1.14 |
| 23Q2 (18) | 198 | 0.0 | 0.0 | -0.13 | 87.96 | -115.29 | -0.31 | 68.69 | -154.39 | -1.20 | -11.11 | -167.04 | 17.5 | 16.36 | -29.15 | 2.90 | 132.44 | -75.09 | -0.69 | 71.6 | -143.12 | -0.25 | 88.26 | -114.79 | -1.90 | 88.99 | -121.76 | -1.44 | 89.84 | -121.05 | -0.97 | -176.02 | -465.65 |
| 23Q1 (17) | 198 | 0.0 | 0.0 | -1.08 | -440.0 | -214.89 | -0.99 | -1000.0 | -571.43 | -1.08 | -150.23 | -214.89 | 15.04 | -18.31 | -23.77 | -8.94 | -250.0 | -189.31 | -2.43 | -1969.23 | -428.38 | -2.13 | -432.5 | -214.52 | -17.25 | -553.41 | -255.83 | -14.17 | -550.0 | -250.58 | -20.98 | -287.55 | -519.45 |
| 22Q4 (16) | 198 | 0.0 | 0.0 | -0.20 | -135.09 | -152.63 | 0.11 | -38.89 | -73.81 | 2.15 | -8.9 | 74.8 | 18.41 | -23.64 | -12.04 | 5.96 | -32.35 | -35.22 | 0.13 | -79.69 | -87.38 | -0.4 | -135.71 | -152.63 | -2.64 | -144.97 | -157.27 | -2.18 | -146.88 | -160.06 | -13.02 | -84.02 | -53.66 |
| 22Q3 (15) | 198 | 0.0 | 0.0 | 0.57 | -32.94 | 23.91 | 0.18 | -68.42 | -50.0 | 2.36 | 31.84 | 180.95 | 24.11 | -2.39 | 3.61 | 8.81 | -24.31 | -9.18 | 0.64 | -60.0 | -23.81 | 1.12 | -33.73 | 24.44 | 5.87 | -32.76 | 33.41 | 4.65 | -32.02 | 19.85 | 11.40 | -21.25 | 51.51 |
| 22Q2 (14) | 198 | 0.0 | 0.0 | 0.85 | -9.57 | 1600.0 | 0.57 | 171.43 | 1325.0 | 1.79 | 90.43 | 358.97 | 24.7 | 25.19 | 33.15 | 11.64 | 16.28 | 78.53 | 1.6 | 116.22 | 3100.0 | 1.69 | -9.14 | 1590.0 | 8.73 | -21.14 | 1840.0 | 6.84 | -27.31 | 1143.64 | 9.73 | 68.90 | 60.72 |
| 22Q1 (13) | 198 | 0.0 | 0.0 | 0.94 | 147.37 | 184.85 | 0.21 | -50.0 | 16.67 | 0.94 | -23.58 | 184.85 | 19.73 | -5.73 | 13.52 | 10.01 | 8.8 | 30.0 | 0.74 | -28.16 | 34.55 | 1.86 | 144.74 | 181.82 | 11.07 | 140.13 | 128.25 | 9.41 | 159.23 | 146.98 | -7.90 | 64.99 | -16.66 |
| 21Q4 (12) | 198 | 0.0 | 0.0 | 0.38 | -17.39 | 1800.0 | 0.42 | 16.67 | 82.61 | 1.23 | 46.43 | 157.48 | 20.93 | -10.06 | 5.18 | 9.20 | -5.15 | 17.35 | 1.03 | 22.62 | 114.58 | 0.76 | -15.56 | 1800.0 | 4.61 | 4.77 | 1607.41 | 3.63 | -6.44 | 1916.67 | 7.69 | 401.31 | 408.33 |
| 21Q3 (11) | 198 | 0.0 | 0.0 | 0.46 | 820.0 | 319.05 | 0.36 | 800.0 | 100.0 | 0.84 | 115.38 | 139.07 | 23.27 | 25.44 | 12.47 | 9.70 | 48.77 | 19.31 | 0.84 | 1580.0 | 394.12 | 0.9 | 800.0 | 319.51 | 4.40 | 877.78 | 251.72 | 3.88 | 605.45 | 295.96 | 16.09 | 367.57 | 361.11 |
| 21Q2 (10) | 198 | 0.0 | 1.02 | 0.05 | -84.85 | 106.41 | 0.04 | -77.78 | 103.92 | 0.39 | 18.18 | 120.0 | 18.55 | 6.73 | 70.65 | 6.52 | -15.32 | 146.37 | 0.05 | -90.91 | 101.97 | 0.1 | -84.85 | 106.54 | 0.45 | -90.72 | 102.39 | 0.55 | -85.56 | 103.91 | -2.96 | 732.58 | -49.76 |
| 21Q1 (9) | 198 | 0.0 | 0.0 | 0.33 | 1550.0 | 128.21 | 0.18 | -21.74 | 164.29 | 0.33 | 115.42 | 128.21 | 17.38 | -12.66 | -7.26 | 7.70 | -1.79 | 330.17 | 0.55 | 14.58 | 149.55 | 0.66 | 1550.0 | 128.33 | 4.85 | 1696.3 | 131.49 | 3.81 | 2016.67 | 130.7 | -8.24 | 829.76 | 3.02 |
| 20Q4 (8) | 198 | 0.0 | 0.0 | 0.02 | 109.52 | 107.41 | 0.23 | 27.78 | 387.5 | -2.14 | 0.47 | -511.43 | 19.9 | -3.82 | -3.35 | 7.84 | -3.57 | 136.14 | 0.48 | 182.35 | 245.45 | 0.04 | 109.76 | 107.55 | 0.27 | 109.31 | 107.92 | 0.18 | 109.09 | 107.06 | 43.26 | 91.30 | 72.72 |
| 20Q3 (7) | 198 | 1.02 | 0.0 | -0.21 | 73.08 | -250.0 | 0.18 | 117.65 | 100.0 | -2.15 | -10.26 | -2288.89 | 20.69 | 90.34 | -5.78 | 8.13 | 157.82 | 24.31 | 0.17 | 106.69 | 21.43 | -0.41 | 73.2 | -241.67 | -2.90 | 84.62 | -326.47 | -1.98 | 85.94 | -253.57 | 24.17 | 53.20 | -73.32 |
| 20Q2 (6) | 196 | -1.01 | -1.01 | -0.78 | 33.33 | -875.0 | -1.02 | -264.29 | -137.21 | -1.95 | -66.67 | -9650.0 | 10.87 | -42.0 | -50.95 | -14.06 | -885.47 | -434.76 | -2.54 | -128.83 | -257.75 | -1.53 | 34.33 | -856.25 | -18.86 | -22.47 | -94200.0 | -14.08 | -13.46 | -1883.1 | -25.49 | -150.00 | -257.14 |
| 20Q1 (5) | 198 | 0.0 | 0.0 | -1.17 | -333.33 | -2440.0 | -0.28 | -250.0 | -180.0 | -1.17 | -234.29 | -2440.0 | 18.74 | -8.98 | -10.63 | 1.79 | -46.08 | -71.77 | -1.11 | -236.36 | -593.75 | -2.33 | -339.62 | -2218.18 | -15.40 | -351.61 | -2209.59 | -12.41 | -386.67 | -2486.54 | - | - | 0.00 |
| 19Q4 (4) | 198 | 0.0 | 0.0 | -0.27 | -350.0 | 0.0 | -0.08 | -188.89 | 0.0 | -0.35 | -288.89 | 0.0 | 20.59 | -6.24 | 0.0 | 3.32 | -49.24 | 0.0 | -0.33 | -335.71 | 0.0 | -0.53 | -341.67 | 0.0 | -3.41 | -401.47 | 0.0 | -2.55 | -355.36 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 198 | 0.0 | 0.0 | -0.06 | 25.0 | 0.0 | 0.09 | 120.93 | 0.0 | -0.09 | -350.0 | 0.0 | 21.96 | -0.9 | 0.0 | 6.54 | 55.71 | 0.0 | 0.14 | 119.72 | 0.0 | -0.12 | 25.0 | 0.0 | -0.68 | -3300.0 | 0.0 | -0.56 | 21.13 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 198 | 0.0 | 0.0 | -0.08 | -260.0 | 0.0 | -0.43 | -330.0 | 0.0 | -0.02 | -140.0 | 0.0 | 22.16 | 5.67 | 0.0 | 4.20 | -33.75 | 0.0 | -0.71 | -343.75 | 0.0 | -0.16 | -245.45 | 0.0 | -0.02 | -102.74 | 0.0 | -0.71 | -236.54 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 198 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 20.97 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.52 | 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 | 6.26 | 19.74 | 14.46 | 16.85 | 12.02 | 16.85 | N/A | - | ||
| 2024/2 | 5.23 | -2.54 | 30.84 | 10.59 | 10.62 | 16.04 | N/A | - | ||
| 2024/1 | 5.36 | -1.53 | -3.85 | 5.36 | -3.85 | 16.56 | N/A | - | ||
| 2023/12 | 5.45 | -5.13 | 27.46 | 63.59 | -26.86 | 14.73 | 1.3 | - | ||
| 2023/11 | 5.74 | 62.53 | -25.55 | 58.14 | -29.67 | 13.9 | 1.38 | - | ||
| 2023/10 | 3.53 | -23.49 | -45.0 | 52.4 | -30.1 | 13.53 | 1.42 | - | ||
| 2023/9 | 4.62 | -14.06 | -36.2 | 48.86 | -28.7 | 16.32 | 1.19 | - | ||
| 2023/8 | 5.38 | -14.96 | -34.88 | 44.24 | -27.82 | 17.31 | 1.12 | - | ||
| 2023/7 | 6.32 | 12.68 | -26.61 | 38.87 | -26.72 | 18.79 | 1.03 | - | ||
| 2023/6 | 5.61 | -18.24 | -28.6 | 32.55 | -26.74 | 17.5 | 1.22 | - | ||
| 2023/5 | 6.86 | 36.4 | -23.84 | 26.94 | -26.34 | 17.36 | 1.23 | - | ||
| 2023/4 | 5.03 | -8.01 | -35.78 | 20.08 | -27.15 | 14.5 | 1.48 | - | ||
| 2023/3 | 5.47 | 36.87 | -17.31 | 15.04 | -23.73 | 15.04 | 1.65 | - | ||
| 2023/2 | 4.0 | -28.39 | -37.75 | 9.58 | -26.96 | 13.85 | 1.79 | - | ||
| 2023/1 | 5.58 | 30.55 | -16.61 | 5.58 | -16.61 | 17.57 | 1.41 | - | ||
| 2022/12 | 4.27 | -44.59 | -41.83 | 86.95 | 8.52 | 18.41 | 1.39 | - | ||
| 2022/11 | 7.71 | 20.07 | 1.94 | 82.68 | 13.6 | 21.38 | 1.19 | - | ||
| 2022/10 | 6.43 | -11.25 | 6.82 | 74.96 | 14.95 | 21.92 | 1.16 | - | ||
| 2022/9 | 7.24 | -12.28 | -3.9 | 68.54 | 15.78 | 24.11 | 1.12 | - | ||
| 2022/8 | 8.25 | -4.17 | 1.21 | 61.3 | 18.65 | 24.73 | 1.09 | - | ||
| 2022/7 | 8.61 | 9.63 | 13.66 | 53.04 | 21.92 | 25.48 | 1.06 | - | ||
| 2022/6 | 7.86 | -12.8 | 14.56 | 44.43 | 23.67 | 24.7 | 1.11 | - | ||
| 2022/5 | 9.01 | 15.02 | 51.0 | 36.57 | 25.82 | 23.46 | 1.17 | 因反映原物料價格上漲調高售價，以及受惠於台幣貶值，致營收增加。 | ||
| 2022/4 | 7.83 | 18.43 | 36.92 | 27.56 | 19.31 | 20.87 | 1.31 | - | ||
| 2022/3 | 6.61 | 3.03 | -8.53 | 19.73 | 13.51 | 19.73 | 1.32 | - | ||
| 2022/2 | 6.42 | -4.06 | 36.0 | 13.11 | 29.22 | 20.46 | 1.28 | - | ||
| 2022/1 | 6.69 | -8.94 | 23.33 | 6.69 | 23.33 | 21.61 | 1.21 | - | ||
| 2021/12 | 7.35 | -2.88 | 5.66 | 80.12 | 14.14 | 20.93 | 1.03 | - | ||
| 2021/11 | 7.57 | 25.81 | 27.1 | 72.78 | 15.08 | 21.12 | 1.02 | - | ||
| 2021/10 | 6.01 | -20.17 | -13.96 | 65.21 | 13.83 | 21.71 | 0.99 | - | ||
| 2021/9 | 7.53 | -7.61 | 1.61 | 59.19 | 17.69 | 23.27 | 0.89 | - | ||
| 2021/8 | 8.16 | 7.61 | 23.99 | 51.66 | 20.47 | 22.59 | 0.91 | - | ||
| 2021/7 | 7.58 | 10.49 | 13.19 | 43.5 | 19.83 | 20.4 | 1.01 | - | ||
| 2021/6 | 6.86 | 14.94 | 7.44 | 35.92 | 21.34 | 18.55 | 1.27 | - | ||
| 2021/5 | 5.97 | 4.29 | 93.76 | 29.07 | 25.16 | 18.92 | 1.24 | 去年為控制新冠肺炎疫情，賴索托及墨西哥產區分別於109/3/29~109/5/5及109/4/5~109/6/15期間配合當地政府政策暫時停工。 | ||
| 2021/4 | 5.72 | -20.88 | 306.91 | 23.1 | 14.67 | 17.67 | 1.33 | 去年為控制新冠肺炎疫情，賴索托及墨西哥產區分別於109/3/29~109/5/5及109/4/5~109/6/15期間配當地政府政策暫時停工。 | ||
| 2021/3 | 7.23 | 53.2 | 17.51 | 17.38 | -7.25 | 17.38 | 1.19 | - | ||
| 2021/2 | 4.72 | -13.0 | -23.08 | 10.15 | -19.36 | 17.1 | 1.21 | - | ||
| 2021/1 | 5.43 | -21.98 | -15.82 | 5.43 | -15.82 | 18.33 | 1.13 | - | ||
| 2020/12 | 6.96 | 16.81 | 4.35 | 70.19 | -18.06 | 19.9 | 1.05 | - | ||
| 2020/11 | 5.95 | -14.84 | -7.14 | 63.24 | -19.96 | 20.36 | 1.02 | - | ||
| 2020/10 | 6.99 | -5.7 | -6.88 | 57.28 | -21.09 | 20.98 | 0.99 | - | ||
| 2020/9 | 7.42 | 12.73 | -3.37 | 50.29 | -22.73 | 20.69 | 1.1 | - | ||
| 2020/8 | 6.58 | -1.75 | -9.08 | 42.88 | -25.32 | 19.66 | 1.16 | - | ||
| 2020/7 | 6.69 | 4.87 | -5.1 | 36.3 | -27.66 | 16.16 | 1.41 | - | ||
| 2020/6 | 6.38 | 107.28 | -14.02 | 29.61 | -31.35 | 10.87 | 2.45 | - | ||
| 2020/5 | 3.08 | 119.03 | -63.06 | 23.22 | -34.95 | 10.64 | 2.51 | 為控制新冠肺炎疫情，賴索托及墨西哥產區分別於3/29~5/5及4/5~6/15期間配合當地政府政策暫時停工。 | ||
| 2020/4 | 1.41 | -77.15 | -78.02 | 20.14 | -26.38 | 13.7 | 1.95 | 為控制新冠肺炎疫情，賴索托及墨西哥產區分別於3/29~5/5及4/5~6/1期間配當地政府政策暫時停工。 | ||
| 2020/3 | 6.15 | 0.27 | -14.65 | 18.74 | -10.63 | 18.74 | 1.46 | - | ||
| 2020/2 | 6.14 | -4.79 | 14.95 | 12.58 | -8.52 | 19.25 | 1.42 | - | ||
| 2020/1 | 6.45 | -3.27 | -23.41 | 6.45 | -23.41 | 19.52 | 1.4 | - | ||
| 2019/12 | 6.66 | 3.93 | -1.69 | 85.68 | -2.63 | 20.59 | 1.2 | - | ||
| 2019/11 | 6.41 | -14.59 | -23.39 | 79.01 | -2.71 | 21.59 | 1.15 | - | ||
| 2019/10 | 7.51 | -2.15 | -11.49 | 72.6 | -0.33 | 22.42 | 1.11 | - | ||
| 2019/9 | 7.67 | 6.07 | -11.1 | 65.09 | 1.13 | 21.96 | 1.15 | - | ||
| 2019/8 | 7.23 | 2.54 | -5.7 | 57.42 | 3.02 | 21.71 | 1.16 | - | ||
| 2019/7 | 7.06 | -4.97 | -8.61 | 50.18 | 4.42 | 22.82 | 1.11 | - | ||
| 2019/6 | 7.42 | -10.95 | -2.97 | 43.13 | 6.91 | 22.16 | 1.11 | - | ||
| 2019/5 | 8.34 | 30.35 | 1.44 | 35.7 | 9.23 | 0.0 | N/A | - | ||
| 2019/4 | 6.4 | -11.28 | -8.14 | 27.36 | 11.85 | 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) | 198 | 0.0 | -1.83 | 0 | -2.06 | 0 | 63.59 | -26.87 | -0.18 | 0 | -4.5 | 0 | -4.06 | 0 | -3.63 | 0 |
| 2022 (9) | 198 | 0.0 | 2.13 | 74.59 | 1.06 | 4.95 | 86.95 | 8.52 | 9.28 | 10.48 | 3.1 | 25.51 | 5.27 | 81.1 | 4.26 | 75.31 |
| 2021 (8) | 198 | 0.0 | 1.22 | 0 | 1.01 | 0 | 80.12 | 14.15 | 8.40 | 187.67 | 2.47 | 0 | 2.91 | 0 | 2.43 | 0 |
| 2020 (7) | 198 | 0.0 | -2.14 | 0 | -0.88 | 0 | 70.19 | -18.08 | 2.92 | -42.86 | -3.0 | 0 | -5.48 | 0 | -4.23 | 0 |
| 2019 (6) | 198 | 0.0 | -0.35 | 0 | -0.53 | 0 | 85.68 | -2.64 | 5.11 | -47.8 | -1.06 | 0 | -0.7 | 0 | -0.7 | 0 |
| 2018 (5) | 198 | -34.0 | 2.02 | 114.89 | 0.65 | 182.61 | 88.0 | -2.62 | 9.79 | 38.87 | 2.83 | 169.52 | 5.56 | 63.05 | 4.01 | 42.7 |
| 2017 (4) | 300 | -25.0 | 0.94 | -48.63 | 0.23 | -92.86 | 90.37 | -30.54 | 7.05 | -42.68 | 1.05 | -87.21 | 3.41 | -62.81 | 2.81 | -61.66 |
| 2016 (3) | 400 | 0.0 | 1.83 | 8.28 | 3.22 | 22.43 | 130.1 | 1.6 | 12.30 | 13.89 | 8.21 | 22.9 | 9.17 | 11.56 | 7.33 | 8.59 |
| 2015 (2) | 400 | 0.0 | 1.69 | -3.43 | 2.63 | 405.77 | 128.05 | -3.09 | 10.80 | 34.33 | 6.68 | 126.44 | 8.22 | -7.95 | 6.75 | -3.71 |
| 2014 (1) | 400 | -4.99 | 1.75 | -7.41 | 0.52 | -83.06 | 132.13 | -4.79 | 8.04 | 0 | 2.95 | -60.3 | 8.93 | -4.29 | 7.01 | -12.05 |
