- 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) | 191 | 0.0 | 0.0 | -0.33 | -512.5 | -512.5 | -0.02 | 90.48 | -107.14 | -0.08 | -132.0 | -109.88 | 10.73 | 15.87 | -2.28 | 19.88 | -25.74 | -34.06 | -0.2 | 23.08 | -134.48 | -0.63 | -493.75 | -493.75 | -7.47 | -329.14 | -524.43 | -6.77 | -467.93 | -699.12 | 6.57 | -266.25 | -429.76 |
| 23Q3 (19) | 191 | 0.0 | 0.0 | 0.08 | -20.0 | -72.41 | -0.21 | -950.0 | -400.0 | 0.25 | 47.06 | -65.75 | 9.26 | -2.73 | 9.33 | 26.77 | 5.81 | -7.94 | -0.26 | -533.33 | -183.87 | 0.16 | -15.79 | -70.91 | 3.26 | 7.24 | -62.09 | 1.84 | 12.88 | -72.16 | -0.29 | 11.43 | -534.09 |
| 23Q2 (18) | 191 | 0.0 | 0.0 | 0.10 | 42.86 | -71.43 | -0.02 | -118.18 | -111.11 | 0.17 | 142.86 | -62.22 | 9.52 | 2.15 | -8.72 | 25.30 | -12.31 | -16.58 | 0.06 | -79.31 | -88.68 | 0.19 | 46.15 | -71.64 | 3.04 | 36.94 | -63.15 | 1.63 | 46.85 | -74.29 | -6.48 | 15.18 | -89.45 |
| 23Q1 (17) | 191 | 0.0 | 0.0 | 0.07 | -12.5 | -22.22 | 0.11 | -60.71 | 157.89 | 0.07 | -91.36 | -22.22 | 9.32 | -15.12 | 16.35 | 28.85 | -4.31 | 1.37 | 0.29 | -50.0 | 220.83 | 0.13 | -18.75 | -27.78 | 2.22 | 26.14 | -41.73 | 1.11 | -1.77 | -54.13 | 7.25 | -42.45 | 119.64 |
| 22Q4 (16) | 191 | 0.0 | 0.0 | 0.08 | -72.41 | 300.0 | 0.28 | 300.0 | 1033.33 | 0.81 | 10.96 | -28.95 | 10.98 | 29.63 | 15.46 | 30.15 | 3.68 | 10.0 | 0.58 | 87.1 | 205.26 | 0.16 | -70.91 | 277.78 | 1.76 | -79.53 | 13.55 | 1.13 | -82.9 | 256.94 | 5.42 | -44.77 | 119.44 |
| 22Q3 (15) | 191 | 0.0 | 0.0 | 0.29 | -17.14 | -73.15 | 0.07 | -61.11 | 450.0 | 0.73 | 62.22 | -38.66 | 8.47 | -18.79 | -15.3 | 29.08 | -4.12 | 9.74 | 0.31 | -41.51 | 10.71 | 0.55 | -17.91 | -73.3 | 8.60 | 4.24 | -63.82 | 6.61 | 4.26 | -68.05 | 5.71 | 135.88 | 66.81 |
| 22Q2 (14) | 191 | 0.0 | 0.0 | 0.35 | 288.89 | 483.33 | 0.18 | 194.74 | 125.0 | 0.45 | 400.0 | 309.09 | 10.43 | 30.21 | 19.06 | 30.33 | 6.57 | 19.27 | 0.53 | 320.83 | 152.38 | 0.67 | 272.22 | 509.09 | 8.25 | 116.54 | 353.3 | 6.34 | 161.98 | 428.33 | 7.22 | 306.94 | -169.30 |
| 22Q1 (13) | 191 | 0.0 | 0.0 | 0.09 | 325.0 | 80.0 | -0.19 | -533.33 | -1050.0 | 0.09 | -92.11 | 80.0 | 8.01 | -15.77 | 5.39 | 28.46 | 3.83 | 20.39 | -0.24 | -226.32 | -700.0 | 0.18 | 300.0 | 80.0 | 3.81 | 145.81 | 209.76 | 2.42 | 436.11 | 120.0 | -10.34 | 110.65 | -291.67 |
| 21Q4 (12) | 191 | 0.0 | -1.04 | -0.04 | -103.7 | 84.62 | -0.03 | -50.0 | 92.86 | 1.14 | -4.2 | 286.89 | 9.51 | -4.9 | 15.98 | 27.41 | 3.43 | 21.28 | 0.19 | -32.14 | 122.62 | -0.09 | -104.37 | 82.35 | 1.55 | -93.48 | 123.59 | -0.72 | -103.48 | 88.31 | 4.63 | 798.15 | -87.50 |
| 21Q3 (11) | 191 | 0.0 | -0.52 | 1.08 | 1700.0 | 10700.0 | -0.02 | -125.0 | 50.0 | 1.19 | 981.82 | 440.0 | 10.0 | 14.16 | 19.9 | 26.50 | 4.21 | -3.32 | 0.28 | 33.33 | 660.0 | 2.06 | 1772.73 | 10200.0 | 23.77 | 1206.04 | 4471.15 | 20.69 | 1624.17 | 34583.33 | 14.71 | 860.00 | 87.50 |
| 21Q2 (10) | 191 | 0.0 | -1.55 | 0.06 | 20.0 | 121.43 | 0.08 | 300.0 | 140.0 | 0.11 | 120.0 | 130.56 | 8.76 | 15.26 | 18.22 | 25.43 | 7.57 | 8.63 | 0.21 | 425.0 | 145.65 | 0.11 | 10.0 | 120.37 | 1.82 | 47.97 | 121.9 | 1.20 | 9.09 | 116.83 | 3.97 | 69.62 | 202.38 |
| 21Q1 (9) | 191 | -1.04 | -1.55 | 0.05 | 119.23 | 162.5 | 0.02 | 104.76 | 100.0 | 0.05 | 108.2 | 162.5 | 7.6 | -7.32 | -6.86 | 23.64 | 4.6 | -27.79 | 0.04 | 104.76 | 33.33 | 0.1 | 119.61 | 162.5 | 1.23 | 118.72 | 169.49 | 1.10 | 117.86 | 163.95 | -4.50 | -1290.38 | -422.62 |
| 20Q4 (8) | 193 | 0.52 | -2.03 | -0.26 | -2700.0 | 61.76 | -0.42 | -950.0 | 40.0 | -0.61 | -74.29 | 56.12 | 8.2 | -1.68 | -32.01 | 22.60 | -17.55 | 10.95 | -0.84 | -1580.0 | 34.38 | -0.51 | -2650.0 | 61.65 | -6.57 | -1363.46 | 38.37 | -6.16 | -10166.67 | 42.75 | 5.44 | -1298.21 | -435.00 |
| 20Q3 (7) | 192 | -1.03 | -2.04 | 0.01 | 103.57 | 103.23 | -0.04 | 80.0 | 73.33 | -0.35 | 2.78 | 50.7 | 8.34 | 12.55 | -19.34 | 27.41 | 17.09 | 7.49 | -0.05 | 89.13 | 83.33 | 0.02 | 103.7 | 103.28 | 0.52 | 106.26 | 108.55 | -0.06 | 99.16 | 99.03 | 1.68 | -73.22 | -1010.00 |
| 20Q2 (6) | 194 | 0.0 | -2.51 | -0.28 | -250.0 | 31.71 | -0.20 | -2100.0 | 51.22 | -0.36 | -350.0 | 10.0 | 7.41 | -9.19 | -25.6 | 23.41 | -28.5 | -8.7 | -0.46 | -1633.33 | 37.84 | -0.54 | -237.5 | 34.94 | -8.31 | -369.49 | -5.59 | -7.13 | -314.53 | 15.32 | -20.77 | -80.88 | -999.28 |
| 20Q1 (5) | 194 | -1.52 | -2.51 | -0.08 | 88.24 | -900.0 | 0.01 | 101.43 | 104.0 | -0.08 | 94.24 | -900.0 | 8.16 | -32.34 | -11.78 | 32.74 | 60.73 | 18.58 | 0.03 | 102.34 | 105.36 | -0.16 | 87.97 | -900.0 | -1.77 | 83.4 | -160.29 | -1.72 | 84.01 | -473.91 | - | - | 0.00 |
| 19Q4 (4) | 197 | 0.51 | 0.0 | -0.68 | -119.35 | 0.0 | -0.70 | -366.67 | 0.0 | -1.39 | -95.77 | 0.0 | 12.06 | 16.63 | 0.0 | 20.37 | -20.12 | 0.0 | -1.28 | -326.67 | 0.0 | -1.33 | -118.03 | 0.0 | -10.66 | -75.33 | 0.0 | -10.76 | -74.68 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 196 | -1.51 | 0.0 | -0.31 | 24.39 | 0.0 | -0.15 | 63.41 | 0.0 | -0.71 | -77.5 | 0.0 | 10.34 | 3.82 | 0.0 | 25.50 | -0.55 | 0.0 | -0.3 | 59.46 | 0.0 | -0.61 | 26.51 | 0.0 | -6.08 | 22.74 | 0.0 | -6.16 | 26.84 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 199 | 0.0 | 0.0 | -0.41 | -4200.0 | 0.0 | -0.41 | -64.0 | 0.0 | -0.40 | -4100.0 | 0.0 | 9.96 | 7.68 | 0.0 | 25.64 | -7.14 | 0.0 | -0.74 | -32.14 | 0.0 | -0.83 | -4250.0 | 0.0 | -7.87 | -1057.35 | 0.0 | -8.42 | -1930.43 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 199 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 9.25 | 0.0 | 0.0 | 27.61 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | 0.46 | 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 | 3.09 | 58.07 | -17.79 | 7.71 | -14.49 | 7.71 | N/A | - | ||
| 2024/2 | 1.95 | -26.7 | -19.52 | 4.62 | -12.13 | 8.9 | N/A | - | ||
| 2024/1 | 2.67 | -37.72 | -5.78 | 2.67 | -5.78 | 9.84 | N/A | - | ||
| 2023/12 | 4.28 | 47.85 | 13.81 | 38.87 | 1.88 | 10.83 | 1.27 | - | ||
| 2023/11 | 2.9 | -20.7 | -26.56 | 34.59 | 0.58 | 9.45 | 1.46 | - | ||
| 2023/10 | 3.65 | 25.83 | 11.69 | 31.69 | 4.09 | 9.95 | 1.38 | - | ||
| 2023/9 | 2.9 | -14.68 | -1.88 | 28.04 | 3.18 | 9.41 | 1.76 | - | ||
| 2023/8 | 3.4 | 9.58 | 18.52 | 25.14 | 3.8 | 9.77 | 1.69 | - | ||
| 2023/7 | 3.1 | -4.95 | 8.05 | 21.74 | 1.82 | 9.37 | 1.77 | - | ||
| 2023/6 | 3.27 | 8.83 | -17.95 | 18.63 | 0.85 | 9.62 | 1.62 | - | ||
| 2023/5 | 3.0 | -10.49 | -2.47 | 15.37 | 6.02 | 10.11 | 1.54 | - | ||
| 2023/4 | 3.35 | -10.78 | -3.06 | 12.37 | 8.31 | 9.54 | 1.64 | - | ||
| 2023/3 | 3.76 | 54.73 | 3.76 | 9.02 | 13.25 | 9.02 | 1.73 | - | ||
| 2023/2 | 2.43 | -14.17 | 21.84 | 5.26 | 21.18 | 9.02 | 1.73 | - | ||
| 2023/1 | 2.83 | -24.77 | 20.61 | 2.83 | 20.61 | 10.53 | 1.48 | - | ||
| 2022/12 | 3.76 | -4.59 | 0.86 | 38.15 | 6.93 | 10.97 | 1.41 | - | ||
| 2022/11 | 3.94 | 20.59 | 37.97 | 34.39 | 7.64 | 10.17 | 1.52 | - | ||
| 2022/10 | 3.27 | 10.54 | 18.46 | 30.44 | 4.66 | 9.1 | 1.7 | - | ||
| 2022/9 | 2.96 | 3.05 | -6.87 | 27.17 | 3.21 | 8.7 | 1.76 | - | ||
| 2022/8 | 2.87 | -0.09 | -22.23 | 24.22 | 4.6 | 9.72 | 1.58 | - | ||
| 2022/7 | 2.87 | -27.83 | -7.38 | 21.35 | 9.69 | 9.93 | 1.55 | - | ||
| 2022/6 | 3.98 | 29.37 | 41.33 | 18.48 | 12.93 | 10.52 | 1.33 | - | ||
| 2022/5 | 3.08 | -11.03 | 0.05 | 14.5 | 7.02 | 10.16 | 1.38 | - | ||
| 2022/4 | 3.46 | -4.49 | 20.44 | 11.42 | 9.07 | 9.07 | 1.54 | - | ||
| 2022/3 | 3.62 | 81.69 | 5.01 | 7.96 | 4.77 | 7.96 | 1.81 | - | ||
| 2022/2 | 1.99 | -15.04 | 0.5 | 4.34 | 4.56 | 8.07 | 1.78 | - | ||
| 2022/1 | 2.35 | -37.09 | 8.28 | 2.35 | 8.28 | 8.93 | 1.61 | - | ||
| 2021/12 | 3.73 | 30.51 | 16.21 | 35.67 | 10.82 | 9.35 | 1.39 | - | ||
| 2021/11 | 2.86 | 3.54 | 20.78 | 31.94 | 10.22 | 8.79 | 1.48 | - | ||
| 2021/10 | 2.76 | -13.1 | 13.31 | 29.09 | 9.28 | 9.63 | 1.35 | - | ||
| 2021/9 | 3.18 | -13.94 | 9.19 | 26.33 | 8.88 | 9.97 | 1.23 | - | ||
| 2021/8 | 3.69 | 18.97 | 31.05 | 23.15 | 8.84 | 9.61 | 1.27 | - | ||
| 2021/7 | 3.1 | 10.13 | 24.73 | 19.46 | 5.45 | 8.99 | 1.36 | - | ||
| 2021/6 | 2.82 | -8.41 | 2.74 | 16.36 | 2.44 | 8.76 | 1.32 | - | ||
| 2021/5 | 3.07 | 7.08 | 45.53 | 13.54 | 2.38 | 9.39 | 1.24 | - | ||
| 2021/4 | 2.87 | -16.72 | 5.29 | 10.47 | -5.81 | 8.3 | 1.4 | - | ||
| 2021/3 | 3.45 | 73.89 | 5.81 | 7.6 | -9.42 | 7.6 | 1.52 | - | ||
| 2021/2 | 1.98 | -8.46 | -29.62 | 4.15 | -19.1 | 7.36 | 1.57 | - | ||
| 2021/1 | 2.17 | -32.48 | -6.28 | 2.17 | -6.28 | 7.74 | 1.49 | - | ||
| 2020/12 | 3.21 | 35.64 | -20.49 | 32.19 | -22.72 | 8.01 | 1.41 | - | ||
| 2020/11 | 2.37 | -2.85 | -39.34 | 28.98 | -22.96 | 7.71 | 1.47 | - | ||
| 2020/10 | 2.44 | -16.26 | -40.66 | 26.61 | -21.07 | 8.16 | 1.38 | - | ||
| 2020/9 | 2.91 | 3.29 | -26.3 | 24.18 | -18.35 | 8.21 | 1.58 | - | ||
| 2020/8 | 2.82 | 13.24 | -13.24 | 21.27 | -17.13 | 8.04 | 1.61 | - | ||
| 2020/7 | 2.49 | -9.28 | -20.08 | 18.46 | -17.7 | 7.34 | 1.77 | - | ||
| 2020/6 | 2.74 | 29.73 | -17.94 | 15.97 | -17.31 | 7.58 | 1.83 | - | ||
| 2020/5 | 2.11 | -22.51 | -37.0 | 13.23 | -17.18 | 8.1 | 1.72 | - | ||
| 2020/4 | 2.73 | -16.32 | -15.32 | 11.12 | -11.91 | 8.8 | 1.58 | - | ||
| 2020/3 | 3.26 | 15.65 | -3.93 | 8.39 | -10.75 | 8.39 | 1.67 | - | ||
| 2020/2 | 2.82 | 21.88 | 7.94 | 5.13 | -14.6 | 9.17 | 1.53 | - | ||
| 2020/1 | 2.31 | -42.72 | -31.93 | 2.31 | -31.93 | 10.25 | 1.37 | - | ||
| 2019/12 | 4.04 | 3.48 | 5.71 | 41.66 | -14.75 | 12.04 | 1.18 | - | ||
| 2019/11 | 3.9 | -4.97 | 2.29 | 37.62 | -16.49 | 11.95 | 1.19 | - | ||
| 2019/10 | 4.1 | 4.0 | 20.94 | 33.72 | -18.22 | 11.3 | 1.26 | - | ||
| 2019/9 | 3.95 | 21.59 | -3.71 | 29.62 | -21.74 | 10.3 | 1.68 | - | ||
| 2019/8 | 3.25 | 4.31 | -16.47 | 25.67 | -23.93 | 9.7 | 1.79 | - | ||
| 2019/7 | 3.11 | -6.86 | -25.05 | 22.42 | -24.9 | 9.81 | 1.77 | - | ||
| 2019/6 | 3.34 | -0.41 | -21.05 | 19.31 | -24.87 | 9.91 | 1.77 | - | ||
| 2019/5 | 3.35 | 4.15 | -17.79 | 15.97 | -25.62 | 0.0 | N/A | - | ||
| 2019/4 | 3.22 | -5.07 | -32.1 | 12.62 | -27.46 | 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) | 191 | 0.0 | -0.08 | 0 | -0.13 | 0 | 38.83 | 2.48 | 25.00 | -15.54 | -0.11 | 0 | 0 | 0 | -0.15 | 0 |
| 2022 (9) | 191 | 0.0 | 0.81 | -28.95 | 0.34 | 466.67 | 37.89 | 5.6 | 29.60 | 14.42 | 1.18 | 66.2 | 2.09 | -24.82 | 1.56 | -28.44 |
| 2021 (8) | 191 | -1.04 | 1.14 | 0 | 0.06 | 0 | 35.88 | 11.74 | 25.87 | -2.78 | 0.71 | 0 | 2.78 | 0 | 2.18 | 0 |
| 2020 (7) | 193 | -2.03 | -0.61 | 0 | -0.65 | 0 | 32.11 | -22.83 | 26.61 | 8.52 | -1.32 | 0 | -1.26 | 0 | -1.19 | 0 |
| 2019 (6) | 197 | 5.91 | -1.39 | 0 | -1.51 | 0 | 41.61 | -15.17 | 24.52 | -6.94 | -2.89 | 0 | -2.76 | 0 | -2.75 | 0 |
| 2018 (5) | 186 | 5.68 | 0.22 | -60.0 | 0.32 | -28.89 | 49.05 | 9.85 | 26.35 | -11.93 | 0.86 | -23.89 | 0.65 | -47.58 | 0.41 | -57.73 |
| 2017 (4) | 176 | 0.0 | 0.55 | -1.79 | 0.45 | -18.18 | 44.65 | 20.77 | 29.92 | -10.39 | 1.13 | -22.6 | 1.24 | -11.43 | 0.97 | -2.02 |
| 2016 (3) | 176 | 4.14 | 0.56 | 0 | 0.55 | 0 | 36.97 | 17.85 | 33.39 | 15.46 | 1.46 | 0 | 1.4 | 0 | 0.99 | 0 |
| 2015 (2) | 169 | 14.97 | -0.24 | 0 | -0.34 | 0 | 31.37 | -4.04 | 28.92 | 22.91 | -0.67 | 0 | -0.43 | 0 | -0.41 | 0 |
| 2014 (1) | 147 | 0.0 | 0.12 | -83.56 | -0.30 | 0 | 32.69 | 3.29 | 23.53 | 0 | -0.31 | 0 | 0.42 | -66.67 | 0.17 | -84.26 |
