- 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) | 248 | 0.0 | 0.0 | 1.56 | 39.29 | 246.67 | 1.39 | 39.0 | 297.14 | 4.20 | 59.09 | 85.84 | 58.81 | 1.22 | 6.6 | 31.29 | 4.61 | 31.97 | 5.75 | 36.58 | 210.81 | 3.88 | 39.07 | 246.43 | 10.51 | 34.92 | 176.58 | 8.13 | 53.98 | 230.49 | 1.41 | 27.38 | 35.29 |
| 23Q3 (19) | 248 | 0.0 | 0.0 | 1.12 | 15.46 | 180.0 | 1.00 | 31.58 | 300.0 | 2.64 | 74.83 | 46.67 | 58.1 | 1.59 | 14.96 | 29.91 | 7.36 | 21.14 | 4.21 | 12.57 | 282.73 | 2.79 | 15.29 | 181.82 | 7.79 | 4.28 | 168.62 | 5.28 | 4.35 | 150.24 | 5.04 | 47.55 | 96.82 |
| 23Q2 (18) | 248 | 0.0 | 0.0 | 0.97 | 79.63 | 49.23 | 0.76 | 162.07 | 153.33 | 1.51 | 179.63 | 7.86 | 57.19 | 8.5 | 11.07 | 27.86 | 9.94 | 1.02 | 3.74 | 72.35 | 37.0 | 2.42 | 81.95 | 49.38 | 7.47 | 41.21 | 6.71 | 5.06 | 59.62 | 18.5 | 2.02 | 49.81 | 72.47 |
| 23Q1 (17) | 248 | 0.0 | 0.0 | 0.54 | 20.0 | -28.0 | 0.29 | -17.14 | -53.23 | 0.54 | -76.11 | -28.0 | 52.71 | -4.46 | 10.78 | 25.34 | 6.87 | -11.92 | 2.17 | 17.3 | -33.23 | 1.33 | 18.75 | -28.88 | 5.29 | 39.21 | -29.47 | 3.17 | 28.86 | -34.23 | 2.35 | 16.25 | 11.43 |
| 22Q4 (16) | 248 | 0.0 | 0.0 | 0.45 | 12.5 | -59.82 | 0.35 | 40.0 | -57.32 | 2.26 | 25.56 | -47.69 | 55.17 | 9.16 | 2.81 | 23.71 | -3.97 | -23.44 | 1.85 | 68.18 | -59.87 | 1.12 | 13.13 | -59.71 | 3.80 | 31.03 | -61.96 | 2.46 | 16.59 | -62.95 | 3.66 | -12.98 | 11.66 |
| 22Q3 (15) | 248 | 0.0 | 0.0 | 0.40 | -38.46 | -60.78 | 0.25 | -16.67 | -63.77 | 1.80 | 28.57 | -43.75 | 50.54 | -1.85 | 2.95 | 24.69 | -10.48 | -16.39 | 1.1 | -59.71 | -71.28 | 0.99 | -38.89 | -61.02 | 2.90 | -58.57 | -69.54 | 2.11 | -50.59 | -67.13 | 3.19 | -25.89 | -34.14 |
| 22Q2 (14) | 248 | 0.0 | 0.0 | 0.65 | -13.33 | -38.1 | 0.30 | -51.61 | -74.14 | 1.40 | 86.67 | -35.48 | 51.49 | 8.22 | 4.51 | 27.58 | -4.14 | -14.67 | 2.73 | -16.0 | -44.29 | 1.62 | -13.37 | -37.45 | 7.00 | -6.67 | -25.45 | 4.27 | -11.41 | -23.61 | -1.55 | -23.18 | -38.00 |
| 22Q1 (13) | 248 | 0.0 | 0.0 | 0.75 | -33.04 | -33.63 | 0.62 | -24.39 | -41.51 | 0.75 | -82.64 | -33.63 | 47.58 | -11.33 | 2.1 | 28.77 | -7.1 | -14.53 | 3.25 | -29.5 | -28.41 | 1.87 | -32.73 | -33.21 | 7.50 | -24.92 | -25.96 | 4.82 | -27.41 | -23.25 | -1.01 | -11.62 | -2.78 |
| 21Q4 (12) | 248 | 0.0 | 0.0 | 1.12 | 9.8 | -10.4 | 0.82 | 18.84 | -35.43 | 4.32 | 35.0 | 12.5 | 53.66 | 9.31 | 8.54 | 30.97 | 4.88 | -11.94 | 4.61 | 20.37 | -17.09 | 2.78 | 9.45 | -10.61 | 9.99 | 4.94 | -10.4 | 6.64 | 3.43 | -0.15 | 4.47 | 3.47 | -10.84 |
| 21Q3 (11) | 248 | 0.0 | 0.0 | 1.02 | -2.86 | -24.44 | 0.69 | -40.52 | -48.89 | 3.20 | 47.47 | 23.55 | 49.09 | -0.37 | 2.38 | 29.53 | -8.63 | -15.31 | 3.83 | -21.84 | -31.85 | 2.54 | -1.93 | -23.95 | 9.52 | 1.38 | -18.7 | 6.42 | 14.85 | -11.69 | 2.68 | -4.97 | -15.55 |
| 21Q2 (10) | 248 | 0.0 | 0.0 | 1.05 | -7.08 | 12.9 | 1.16 | 9.43 | 13.73 | 2.17 | 92.04 | 75.0 | 49.27 | 5.73 | 15.47 | 32.32 | -3.98 | -2.44 | 4.9 | 7.93 | 18.93 | 2.59 | -7.5 | 12.12 | 9.39 | -7.31 | 2.96 | 5.59 | -10.99 | -0.89 | -0.00 | -8.34 | -3.55 |
| 21Q1 (9) | 248 | 0.0 | 0.4 | 1.13 | -9.6 | 264.52 | 1.06 | -16.54 | 278.57 | 1.13 | -70.57 | 264.52 | 46.6 | -5.74 | 28.87 | 33.66 | -4.29 | 9.18 | 4.54 | -18.35 | 206.76 | 2.8 | -9.97 | 268.42 | 10.13 | -9.15 | 136.13 | 6.28 | -5.56 | 193.46 | -1.32 | -8.50 | -11.23 |
| 20Q4 (8) | 248 | 0.0 | 0.4 | 1.25 | -7.41 | -10.07 | 1.27 | -5.93 | -10.56 | 3.84 | 48.26 | -1.54 | 49.44 | 3.11 | 0.55 | 35.17 | 0.86 | -3.06 | 5.56 | -1.07 | 9.02 | 3.11 | -6.89 | -9.86 | 11.15 | -4.78 | 9.1 | 6.65 | -8.53 | -9.77 | 7.74 | 18.88 | 13.21 |
| 20Q3 (7) | 248 | 0.0 | 0.4 | 1.35 | 45.16 | 53.41 | 1.35 | 32.35 | 40.63 | 2.59 | 108.87 | 3.6 | 47.95 | 12.37 | 5.5 | 34.87 | 5.25 | 0.43 | 5.62 | 36.41 | 45.22 | 3.34 | 44.59 | 53.92 | 11.71 | 28.4 | 44.93 | 7.27 | 28.9 | 45.4 | 15.18 | 122.58 | 148.32 |
| 20Q2 (6) | 248 | 0.4 | 0.4 | 0.93 | 200.0 | 12.05 | 1.02 | 264.29 | -0.97 | 1.24 | 300.0 | -23.93 | 42.67 | 18.0 | -8.51 | 33.13 | 7.46 | -6.33 | 4.12 | 178.38 | -7.83 | 2.31 | 203.95 | 12.68 | 9.12 | 112.59 | 7.17 | 5.64 | 163.55 | 20.77 | -4.23 | 61.15 | 92.01 |
| 20Q1 (5) | 247 | 0.0 | 0.0 | 0.31 | -77.7 | -61.25 | 0.28 | -80.28 | -63.16 | 0.31 | -92.05 | -61.25 | 36.16 | -26.46 | -14.27 | 30.83 | -15.02 | -8.03 | 1.48 | -70.98 | -54.74 | 0.76 | -77.97 | -61.42 | 4.29 | -58.02 | -46.04 | 2.14 | -70.96 | -56.15 | - | - | 0.00 |
| 19Q4 (4) | 247 | 0.0 | 0.0 | 1.39 | 57.95 | 0.0 | 1.42 | 47.92 | 0.0 | 3.90 | 56.0 | 0.0 | 49.17 | 8.18 | 0.0 | 36.28 | 4.49 | 0.0 | 5.1 | 31.78 | 0.0 | 3.45 | 58.99 | 0.0 | 10.22 | 26.49 | 0.0 | 7.37 | 47.4 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 247 | 0.0 | 0.0 | 0.88 | 6.02 | 0.0 | 0.96 | -6.8 | 0.0 | 2.50 | 53.37 | 0.0 | 45.45 | -2.55 | 0.0 | 34.72 | -1.84 | 0.0 | 3.87 | -13.42 | 0.0 | 2.17 | 5.85 | 0.0 | 8.08 | -5.05 | 0.0 | 5.00 | 7.07 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 247 | 0.0 | 0.0 | 0.83 | 3.75 | 0.0 | 1.03 | 35.53 | 0.0 | 1.63 | 103.75 | 0.0 | 46.64 | 10.57 | 0.0 | 35.37 | 5.52 | 0.0 | 4.47 | 36.7 | 0.0 | 2.05 | 4.06 | 0.0 | 8.51 | 7.04 | 0.0 | 4.67 | -4.3 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 247 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 42.18 | 0.0 | 0.0 | 33.52 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | 4.88 | 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 | 19.71 | 25.92 | -0.54 | 55.98 | 6.2 | 55.98 | N/A | - | ||
| 2024/2 | 15.65 | -24.11 | -4.8 | 36.27 | 10.27 | 57.34 | N/A | 0.55 | 1.3 | - |
| 2024/1 | 20.62 | -2.12 | 25.34 | 20.62 | 25.34 | 61.32 | N/A | 0.75 | 0.75 | - |
| 2023/12 | 21.07 | 7.3 | 8.26 | 226.78 | 10.74 | 58.79 | 0.56 | 0.82 | 6.0 | - |
| 2023/11 | 19.63 | 8.54 | 6.12 | 205.72 | 11.0 | 58.19 | 0.57 | 0.72 | 5.19 | - |
| 2023/10 | 18.09 | -11.61 | 5.13 | 186.18 | 11.6 | 58.54 | 0.56 | 0.53 | 4.47 | - |
| 2023/9 | 20.47 | 2.41 | 17.62 | 168.09 | 12.34 | 58.19 | 0.57 | 0.67 | 3.95 | - |
| 2023/8 | 19.98 | 12.63 | 16.85 | 147.62 | 11.64 | 56.68 | 0.59 | 0.5 | 3.28 | - |
| 2023/7 | 17.74 | -6.36 | 10.6 | 127.64 | 10.87 | 55.93 | 0.6 | 0.38 | 2.77 | - |
| 2023/6 | 18.95 | -1.5 | 5.54 | 109.97 | 10.99 | 57.26 | 0.59 | 0.6 | 2.4 | - |
| 2023/5 | 19.24 | 0.85 | 12.25 | 91.02 | 12.19 | 58.08 | 0.58 | 0.45 | 1.79 | - |
| 2023/4 | 19.07 | -3.48 | 16.28 | 71.78 | 12.18 | 55.28 | 0.61 | 0.39 | 1.34 | - |
| 2023/3 | 19.76 | 20.22 | 17.42 | 52.65 | 10.66 | 52.65 | 0.63 | 0.46 | 0.92 | - |
| 2023/2 | 16.44 | -0.07 | 29.86 | 32.89 | 6.96 | 52.36 | 0.64 | 0.21 | 0.46 | - |
| 2023/1 | 16.45 | -15.51 | -9.06 | 16.45 | -9.06 | 54.43 | 0.61 | 0.25 | 0.25 | - |
| 2022/12 | 19.47 | 5.26 | -5.51 | 204.8 | 3.11 | 55.18 | 0.67 | 0.37 | 3.62 | - |
| 2022/11 | 18.5 | 7.52 | 11.17 | 185.32 | 4.11 | 53.13 | 0.69 | 0.2 | 3.25 | - |
| 2022/10 | 17.21 | -1.24 | 4.87 | 166.82 | 3.38 | 51.73 | 0.71 | 0.12 | 3.06 | - |
| 2022/9 | 17.42 | 1.87 | -0.67 | 149.64 | 3.22 | 50.57 | 0.81 | 0.17 | 2.94 | - |
| 2022/8 | 17.1 | 6.6 | 2.85 | 132.22 | 3.76 | 51.15 | 0.8 | 0.15 | 2.77 | - |
| 2022/7 | 16.04 | -10.89 | 7.47 | 115.17 | 3.94 | 51.18 | 0.8 | 0.18 | 2.62 | - |
| 2022/6 | 18.0 | 5.04 | 12.65 | 99.13 | 3.39 | 51.54 | 0.79 | 0.43 | 2.43 | - |
| 2022/5 | 17.14 | 4.48 | 4.0 | 81.12 | 1.54 | 50.44 | 0.81 | 0.39 | 2.0 | - |
| 2022/4 | 16.4 | -2.93 | -2.4 | 64.05 | 1.01 | 45.96 | 0.89 | 0.4 | 1.61 | - |
| 2022/3 | 16.9 | 33.49 | -1.04 | 47.65 | 2.24 | 47.65 | 0.78 | 0.54 | 1.21 | - |
| 2022/2 | 12.66 | -30.03 | 5.03 | 30.75 | 4.14 | 51.45 | 0.72 | 0.1 | 0.67 | - |
| 2022/1 | 18.09 | -12.61 | 3.53 | 18.09 | 3.53 | 55.43 | 0.67 | 0.57 | 0.57 | - |
| 2021/12 | 20.7 | 24.42 | 9.33 | 198.71 | 12.76 | 53.75 | 0.65 | 0.81 | 6.55 | - |
| 2021/11 | 16.64 | 1.42 | 8.63 | 178.01 | 13.17 | 50.62 | 0.69 | 0.47 | 5.73 | - |
| 2021/10 | 16.41 | -6.65 | 8.01 | 161.4 | 13.69 | 50.61 | 0.69 | 0.5 | 5.27 | - |
| 2021/9 | 17.58 | 5.71 | -0.38 | 145.0 | 14.37 | 49.13 | 0.62 | 0.66 | 4.76 | - |
| 2021/8 | 16.63 | 11.39 | 2.23 | 127.42 | 16.76 | 47.57 | 0.65 | 0.58 | 4.11 | - |
| 2021/7 | 14.93 | -6.83 | 6.3 | 110.83 | 19.34 | 47.43 | 0.65 | 0.35 | 3.53 | - |
| 2021/6 | 16.02 | -2.77 | 12.01 | 95.91 | 21.66 | 49.31 | 0.62 | 0.47 | 3.18 | - |
| 2021/5 | 16.48 | -1.95 | 14.42 | 79.89 | 23.8 | 50.41 | 0.61 | 0.46 | 2.71 | - |
| 2021/4 | 16.81 | -1.85 | 20.36 | 63.46 | 26.59 | 45.98 | 0.67 | 0.64 | 2.25 | - |
| 2021/3 | 17.12 | 42.07 | 34.16 | 46.65 | 29.0 | 46.65 | 0.6 | 0.8 | 1.62 | - |
| 2021/2 | 12.05 | -31.02 | 42.19 | 29.53 | 26.19 | 48.18 | 0.58 | 0.15 | 0.83 | - |
| 2021/1 | 17.47 | -6.33 | 17.1 | 17.47 | 17.1 | 51.45 | 0.55 | 0.68 | 0.68 | - |
| 2020/12 | 18.66 | 21.79 | 1.58 | 175.94 | -4.08 | 49.16 | 0.5 | 0.75 | 5.59 | - |
| 2020/11 | 15.32 | 0.84 | -2.36 | 157.28 | -4.72 | 48.19 | 0.51 | 0.6 | 4.84 | - |
| 2020/10 | 15.19 | -14.11 | 0.49 | 142.0 | -4.94 | 49.14 | 0.5 | 0.48 | 4.24 | - |
| 2020/9 | 17.68 | 8.74 | 15.28 | 126.82 | -5.55 | 47.99 | 0.48 | 0.87 | 3.76 | - |
| 2020/8 | 16.26 | 15.81 | 5.31 | 109.13 | -8.24 | 44.62 | 0.51 | 0.62 | 2.89 | - |
| 2020/7 | 14.04 | -1.89 | -4.28 | 92.88 | -10.25 | 42.76 | 0.53 | 0.43 | 2.28 | - |
| 2020/6 | 14.31 | -0.61 | -12.12 | 78.84 | -11.24 | 42.68 | 0.54 | 0.57 | 1.89 | - |
| 2020/5 | 14.4 | 3.13 | -7.46 | 64.53 | -11.04 | 40.89 | 0.57 | 0.48 | 1.32 | - |
| 2020/4 | 13.96 | 11.45 | -5.58 | 49.89 | -12.43 | 34.97 | 0.66 | 0.31 | 0.83 | - |
| 2020/3 | 12.53 | 47.8 | -17.36 | 35.93 | -14.83 | 35.93 | 0.6 | 0.29 | 0.52 | - |
| 2020/2 | 8.48 | -43.2 | -13.84 | 23.4 | -13.41 | 41.79 | 0.52 | -0.27 | 0.23 | - |
| 2020/1 | 14.92 | -18.87 | -13.16 | 14.92 | -13.16 | 49.01 | 0.44 | 0.51 | 0.51 | - |
| 2019/12 | 18.39 | 17.24 | 3.3 | 183.47 | 0.32 | 49.2 | 0.45 | 0.66 | 5.43 | - |
| 2019/11 | 15.69 | 3.8 | 0.16 | 165.08 | 0.0 | 46.28 | 0.48 | 0.57 | 4.77 | - |
| 2019/10 | 15.11 | -2.35 | 3.81 | 149.52 | 0.07 | 46.03 | 0.48 | 0.46 | 4.2 | - |
| 2019/9 | 15.48 | 0.23 | -1.82 | 134.41 | -0.32 | 45.59 | 0.5 | 0.46 | 3.74 | - |
| 2019/8 | 15.44 | 5.26 | -1.04 | 118.78 | -0.24 | 46.25 | 0.49 | 0.44 | 3.28 | - |
| 2019/7 | 14.67 | -9.1 | 3.51 | 103.34 | -0.12 | 46.37 | 0.49 | 0.35 | 2.84 | - |
| 2019/6 | 16.14 | 3.69 | 0.68 | 88.67 | -0.7 | 46.5 | 0.46 | 0.54 | 2.51 | - |
| 2019/5 | 15.56 | 5.18 | -1.38 | 72.53 | -1.01 | 0.0 | N/A | 0.43 | 1.97 | - |
| 2019/4 | 14.8 | -2.34 | 0.01 | 56.97 | -0.9 | 0.0 | N/A | 0.4 | 1.54 | - |
| 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) | 248 | 0.0 | 4.19 | 86.22 | 3.44 | 124.84 | 226.8 | 10.75 | 28.69 | 9.92 | 15.87 | 77.72 | 17.76 | 65.52 | 10.42 | 86.07 |
| 2022 (9) | 248 | 0.0 | 2.25 | -47.8 | 1.53 | -58.87 | 204.78 | 3.1 | 26.10 | -17.35 | 8.93 | -50.06 | 10.73 | -44.63 | 5.6 | -47.71 |
| 2021 (8) | 248 | 0.0 | 4.31 | 12.53 | 3.72 | -5.1 | 198.62 | 12.71 | 31.58 | -6.29 | 17.88 | 6.56 | 19.38 | 16.96 | 10.71 | 12.62 |
| 2020 (7) | 248 | 0.4 | 3.83 | -1.54 | 3.92 | -6.0 | 176.22 | -3.94 | 33.70 | -3.8 | 16.78 | 0.42 | 16.57 | 3.43 | 9.51 | -1.35 |
| 2019 (6) | 247 | 0.0 | 3.89 | -4.89 | 4.17 | -11.46 | 183.44 | 0.31 | 35.03 | 5.39 | 16.71 | 0.06 | 16.02 | 5.67 | 9.64 | -4.84 |
| 2018 (5) | 247 | -0.4 | 4.09 | 2.25 | 4.71 | 30.11 | 182.87 | 6.49 | 33.24 | 1.68 | 16.7 | 18.36 | 15.16 | 0.73 | 10.13 | 2.01 |
| 2017 (4) | 248 | 0.0 | 4.00 | -17.53 | 3.62 | -36.38 | 171.73 | 5.36 | 32.69 | -13.22 | 14.11 | -30.25 | 15.05 | -17.22 | 9.93 | -17.66 |
| 2016 (3) | 248 | 0.0 | 4.85 | 8.26 | 5.69 | 6.36 | 163.0 | 5.3 | 37.67 | 3.97 | 20.23 | 3.48 | 18.18 | 4.42 | 12.06 | 8.36 |
| 2015 (2) | 248 | 0.0 | 4.48 | 17.28 | 5.35 | 40.05 | 154.8 | 4.37 | 36.23 | 9.26 | 19.55 | 23.89 | 17.41 | 10.26 | 11.13 | 17.28 |
| 2014 (1) | 248 | 0.0 | 3.82 | 11.05 | 3.82 | 3.8 | 148.32 | 10.47 | 33.16 | 0 | 15.78 | 13.77 | 15.79 | 18.9 | 9.49 | 11.12 |
