- 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) | 593 | 0.0 | 0.17 | 0.10 | -85.51 | -52.38 | 0.79 | 51.92 | 41.07 | 1.83 | 5.78 | -22.13 | 60.83 | 2.22 | 17.77 | 12.77 | 4.84 | -2.22 | 4.79 | 15.98 | 42.99 | 0.6 | -85.29 | -52.38 | 1.15 | -86.67 | -53.25 | 0.99 | -85.57 | -59.09 | 2.82 | -47.95 | 52.43 |
| 23Q3 (19) | 593 | 0.17 | 0.17 | 0.69 | -10.39 | -22.47 | 0.52 | 52.94 | 20.93 | 1.73 | 66.35 | -18.78 | 59.51 | 3.41 | -1.29 | 12.18 | 5.82 | -13.37 | 4.13 | 50.18 | 24.02 | 4.08 | -10.33 | -22.58 | 8.63 | -6.2 | -14.13 | 6.86 | -12.39 | -23.01 | 11.14 | 87.40 | 31.31 |
| 23Q2 (18) | 592 | 0.0 | 0.0 | 0.77 | 185.19 | 24.19 | 0.34 | 9.68 | -37.04 | 1.04 | 285.19 | -16.13 | 57.55 | 18.88 | -17.33 | 11.51 | -0.35 | -15.18 | 2.75 | 37.5 | -34.52 | 4.55 | 182.61 | 24.66 | 9.20 | 153.44 | 38.14 | 7.83 | 157.57 | 43.14 | 6.30 | 106.88 | -17.48 |
| 23Q1 (17) | 592 | 0.0 | 0.0 | 0.27 | 28.57 | -57.14 | 0.31 | -44.64 | -58.11 | 0.27 | -88.51 | -57.14 | 48.41 | -6.27 | -36.59 | 11.55 | -11.56 | -12.3 | 2.0 | -40.3 | -63.17 | 1.61 | 27.78 | -56.49 | 3.63 | 47.56 | -41.45 | 3.04 | 25.62 | -39.92 | -10.30 | -23.92 | -7.21 |
| 22Q4 (16) | 592 | 0.0 | 1.2 | 0.21 | -76.4 | -61.82 | 0.56 | 30.23 | -15.15 | 2.35 | 10.33 | 9.3 | 51.65 | -14.33 | -35.96 | 13.06 | -7.11 | 13.66 | 3.35 | 0.6 | -31.35 | 1.26 | -76.09 | -60.62 | 2.46 | -75.52 | -52.6 | 2.42 | -72.84 | -41.55 | -13.86 | -16.43 | 4.93 |
| 22Q3 (15) | 592 | 0.0 | 0.0 | 0.89 | 43.55 | 45.9 | 0.43 | -20.37 | -15.69 | 2.13 | 71.77 | 32.3 | 60.29 | -13.39 | -27.02 | 14.06 | 3.61 | 18.15 | 3.33 | -20.71 | -6.46 | 5.27 | 44.38 | 45.58 | 10.05 | 50.9 | 99.01 | 8.91 | 62.89 | 95.82 | -11.11 | 20.98 | -23.70 |
| 22Q2 (14) | 592 | 0.0 | 0.0 | 0.62 | -1.59 | 16.98 | 0.54 | -27.03 | 0.0 | 1.24 | 96.83 | 25.25 | 69.61 | -8.83 | -9.15 | 13.57 | 3.04 | 10.69 | 4.2 | -22.65 | 2.44 | 3.65 | -1.35 | 16.99 | 6.66 | 7.42 | 27.34 | 5.47 | 8.1 | 27.8 | -7.08 | 6.48 | -7.46 |
| 22Q1 (13) | 592 | 1.2 | 4.96 | 0.63 | 14.55 | 36.96 | 0.74 | 12.12 | 54.17 | 0.63 | -70.7 | 36.96 | 76.35 | -5.33 | 3.64 | 13.17 | 14.62 | 28.36 | 5.43 | 11.27 | 49.59 | 3.7 | 15.62 | 41.22 | 6.20 | 19.46 | 33.91 | 5.06 | 22.22 | 37.5 | -3.85 | 2.36 | 20.77 |
| 21Q4 (12) | 585 | -1.18 | 17.47 | 0.55 | -9.84 | 12.24 | 0.66 | 29.41 | -32.65 | 2.15 | 33.54 | 27.22 | 80.65 | -2.37 | 10.33 | 11.49 | -3.45 | -20.92 | 4.88 | 37.08 | -26.51 | 3.2 | -11.6 | 30.08 | 5.19 | 2.77 | 15.08 | 4.14 | -9.01 | 13.11 | 2.73 | 2.62 | 11.93 |
| 21Q3 (11) | 592 | 0.0 | 18.88 | 0.61 | 15.09 | 15.09 | 0.51 | -5.56 | -30.14 | 1.61 | 62.63 | 34.17 | 82.61 | 7.82 | 9.94 | 11.90 | -2.94 | -9.16 | 3.56 | -13.17 | -35.62 | 3.62 | 16.03 | 37.64 | 5.05 | -3.44 | -0.79 | 4.55 | 6.31 | 25.0 | 5.91 | 15.16 | 3.47 |
| 21Q2 (10) | 592 | 4.96 | 18.88 | 0.53 | 15.22 | 43.24 | 0.54 | 12.5 | -40.0 | 0.99 | 115.22 | 54.69 | 76.62 | 4.0 | 19.27 | 12.26 | 19.49 | -16.66 | 4.1 | 12.95 | -30.86 | 3.12 | 19.08 | 70.49 | 5.23 | 12.96 | 38.73 | 4.28 | 16.3 | 43.62 | 2.39 | 4.55 | -19.26 |
| 21Q1 (9) | 564 | 13.25 | 13.25 | 0.46 | -6.12 | 70.37 | 0.48 | -51.02 | 211.63 | 0.46 | -72.78 | 70.37 | 73.67 | 0.78 | 36.0 | 10.26 | -29.39 | 926.0 | 3.63 | -45.33 | 269.63 | 2.62 | 6.5 | 95.52 | 4.63 | 2.66 | 44.24 | 3.68 | 0.55 | 49.59 | -0.96 | -6.83 | -8.39 |
| 20Q4 (8) | 498 | 0.0 | 12.67 | 0.49 | -7.55 | -63.97 | 0.98 | 34.25 | 113.04 | 1.69 | 40.83 | -28.09 | 73.1 | -2.71 | 29.98 | 14.53 | 10.92 | 12.46 | 6.64 | 20.07 | 106.21 | 2.46 | -6.46 | -59.0 | 4.51 | -11.39 | -61.02 | 3.66 | 0.55 | -65.63 | 7.13 | 17.85 | 7.68 |
| 20Q3 (7) | 498 | 0.0 | 13.18 | 0.53 | 43.24 | 17.78 | 0.73 | -18.89 | -6.41 | 1.20 | 87.5 | 15.38 | 75.14 | 16.97 | 13.54 | 13.10 | -10.94 | -10.46 | 5.53 | -6.75 | 3.95 | 2.63 | 43.72 | 32.83 | 5.09 | 35.01 | 25.68 | 3.64 | 22.15 | 17.04 | 17.78 | 40.14 | 145.21 |
| 20Q2 (6) | 498 | 0.0 | 16.9 | 0.37 | 37.04 | 85.0 | 0.90 | 309.3 | 172.73 | 0.64 | 137.04 | 10.34 | 64.24 | 18.59 | 28.69 | 14.71 | 1371.0 | 43.23 | 5.93 | 377.1 | 154.51 | 1.83 | 36.57 | 115.29 | 3.77 | 17.45 | 57.08 | 2.98 | 21.14 | 57.67 | 7.46 | -21.56 | 57.91 |
| 20Q1 (5) | 498 | 12.67 | 25.13 | 0.27 | -80.15 | -30.77 | -0.43 | -193.48 | -187.76 | 0.27 | -88.51 | -30.77 | 54.17 | -3.68 | 13.95 | 1.00 | -92.26 | -93.14 | -2.14 | -166.46 | -161.85 | 1.34 | -77.67 | -14.1 | 3.21 | -72.26 | -27.05 | 2.46 | -76.9 | -27.86 | - | - | 0.00 |
| 19Q4 (4) | 442 | 0.45 | 0.0 | 1.36 | 202.22 | 0.0 | 0.46 | -41.03 | 0.0 | 2.35 | 125.96 | 0.0 | 56.24 | -15.02 | 0.0 | 12.92 | -11.69 | 0.0 | 3.22 | -39.47 | 0.0 | 6.0 | 203.03 | 0.0 | 11.57 | 185.68 | 0.0 | 10.65 | 242.44 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 440 | 3.29 | 0.0 | 0.45 | 125.0 | 0.0 | 0.78 | 136.36 | 0.0 | 1.04 | 79.31 | 0.0 | 66.18 | 32.57 | 0.0 | 14.63 | 42.45 | 0.0 | 5.32 | 128.33 | 0.0 | 1.98 | 132.94 | 0.0 | 4.05 | 68.75 | 0.0 | 3.11 | 64.55 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 426 | 7.04 | 0.0 | 0.20 | -48.72 | 0.0 | 0.33 | -32.65 | 0.0 | 0.58 | 48.72 | 0.0 | 49.92 | 5.01 | 0.0 | 10.27 | -29.56 | 0.0 | 2.33 | -32.66 | 0.0 | 0.85 | -45.51 | 0.0 | 2.40 | -45.45 | 0.0 | 1.89 | -44.57 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 398 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 47.54 | 0.0 | 0.0 | 14.58 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 4.40 | 0.0 | 0.0 | 3.41 | 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 | 21.53 | 57.27 | 19.82 | 63.13 | 30.41 | 63.13 | N/A | - | ||
| 2024/2 | 13.69 | -50.92 | -7.95 | 41.6 | 36.67 | 62.89 | N/A | - | ||
| 2024/1 | 27.9 | 31.05 | 79.33 | 27.9 | 79.33 | 69.65 | N/A | 增減百分比達50％以上主因為農曆春節假期月份差異。 | ||
| 2023/12 | 21.29 | 4.08 | 6.54 | 226.04 | -12.18 | 60.57 | 1.91 | - | ||
| 2023/11 | 20.45 | 8.63 | 29.77 | 204.75 | -13.76 | 62.35 | 1.86 | - | ||
| 2023/10 | 18.83 | -18.35 | 22.15 | 184.29 | -16.86 | 60.97 | 1.9 | - | ||
| 2023/9 | 23.06 | 20.87 | 19.96 | 165.47 | -19.77 | 59.51 | 1.79 | - | ||
| 2023/8 | 19.08 | 9.86 | -3.9 | 142.4 | -23.86 | 56.18 | 1.9 | - | ||
| 2023/7 | 17.37 | -11.99 | -18.13 | 123.32 | -26.23 | 57.6 | 1.85 | - | ||
| 2023/6 | 19.73 | -3.75 | -25.34 | 105.96 | -27.4 | 57.55 | 1.87 | - | ||
| 2023/5 | 20.5 | 18.37 | -21.54 | 86.23 | -27.86 | 55.79 | 1.93 | - | ||
| 2023/4 | 17.32 | -3.63 | 1.58 | 65.72 | -29.63 | 50.16 | 2.15 | - | ||
| 2023/3 | 17.97 | 20.81 | -42.84 | 48.41 | -36.6 | 48.41 | 2.23 | - | ||
| 2023/2 | 14.88 | -4.39 | -19.74 | 30.43 | -32.22 | 50.42 | 2.14 | - | ||
| 2023/1 | 15.56 | -22.13 | -41.0 | 15.56 | -41.0 | 51.3 | 2.1 | - | ||
| 2022/12 | 19.98 | 26.78 | -33.74 | 257.41 | -17.9 | 51.16 | 2.23 | - | ||
| 2022/11 | 15.76 | 2.25 | -35.43 | 237.43 | -16.21 | 50.4 | 2.27 | - | ||
| 2022/10 | 15.41 | -19.82 | -40.88 | 221.67 | -14.4 | 54.49 | 2.1 | - | ||
| 2022/9 | 19.22 | -3.17 | -28.88 | 206.26 | -11.44 | 60.29 | 1.8 | - | ||
| 2022/8 | 19.85 | -6.4 | -27.78 | 187.03 | -9.15 | 67.5 | 1.61 | - | ||
| 2022/7 | 21.21 | -19.74 | -24.47 | 167.18 | -6.27 | 73.78 | 1.47 | - | ||
| 2022/6 | 26.43 | 1.15 | -5.57 | 145.96 | -2.87 | 69.61 | 1.39 | - | ||
| 2022/5 | 26.13 | 53.27 | 11.09 | 119.53 | -2.26 | 74.62 | 1.3 | - | ||
| 2022/4 | 17.05 | -45.78 | -32.09 | 93.4 | -5.44 | 67.03 | 1.45 | - | ||
| 2022/3 | 31.45 | 69.65 | 22.17 | 76.35 | 3.63 | 76.35 | 1.29 | - | ||
| 2022/2 | 18.53 | -29.71 | -6.37 | 44.91 | -6.31 | 75.07 | 1.32 | - | ||
| 2022/1 | 26.37 | -12.56 | -6.27 | 26.37 | -6.27 | 80.95 | 1.22 | - | ||
| 2021/12 | 30.16 | 23.56 | 13.22 | 313.55 | 17.6 | 80.65 | 1.17 | - | ||
| 2021/11 | 24.41 | -6.37 | -0.78 | 283.39 | 18.09 | 77.52 | 1.22 | - | ||
| 2021/10 | 26.07 | -3.54 | 19.55 | 258.98 | 20.25 | 80.6 | 1.18 | - | ||
| 2021/9 | 27.03 | -1.67 | -1.77 | 232.9 | 20.33 | 82.61 | 1.11 | - | ||
| 2021/8 | 27.49 | -2.11 | 7.41 | 205.87 | 23.99 | 83.57 | 1.1 | - | ||
| 2021/7 | 28.09 | 0.34 | 27.56 | 178.38 | 27.01 | 79.6 | 1.16 | - | ||
| 2021/6 | 27.99 | 19.0 | 43.07 | 150.29 | 26.91 | 76.62 | 1.14 | - | ||
| 2021/5 | 23.52 | -6.3 | 10.79 | 122.3 | 23.72 | 74.36 | 1.17 | - | ||
| 2021/4 | 25.1 | -2.46 | 7.04 | 98.77 | 27.25 | 70.64 | 1.23 | - | ||
| 2021/3 | 25.74 | 30.02 | 18.86 | 73.67 | 36.0 | 73.67 | 1.15 | - | ||
| 2021/2 | 19.8 | -29.64 | 45.99 | 47.93 | 47.41 | 74.57 | 1.14 | - | ||
| 2021/1 | 28.14 | 5.61 | 48.43 | 28.14 | 48.43 | 79.38 | 1.07 | - | ||
| 2020/12 | 26.64 | 8.27 | 31.07 | 266.6 | 21.25 | 73.05 | 1.08 | - | ||
| 2020/11 | 24.6 | 12.82 | 28.55 | 239.96 | 20.25 | 73.94 | 1.07 | - | ||
| 2020/10 | 21.81 | -20.75 | 30.04 | 215.36 | 19.37 | 74.93 | 1.05 | - | ||
| 2020/9 | 27.52 | 7.52 | 24.49 | 193.55 | 18.28 | 75.14 | 1.0 | - | ||
| 2020/8 | 25.6 | 16.24 | 12.1 | 166.03 | 17.31 | 67.18 | 1.12 | - | ||
| 2020/7 | 22.02 | 12.54 | 3.67 | 140.43 | 18.31 | 62.81 | 1.2 | - | ||
| 2020/6 | 19.56 | -7.84 | 4.25 | 118.41 | 21.5 | 64.24 | 1.17 | - | ||
| 2020/5 | 21.23 | -9.47 | 39.68 | 98.85 | 25.61 | 66.33 | 1.14 | - | ||
| 2020/4 | 23.45 | 8.29 | 46.97 | 77.62 | 22.25 | 58.66 | 1.29 | - | ||
| 2020/3 | 21.65 | 59.7 | 6.0 | 54.17 | 13.95 | 54.17 | 1.34 | - | ||
| 2020/2 | 13.56 | -28.46 | 31.52 | 32.51 | 19.94 | 52.84 | 1.37 | - | ||
| 2020/1 | 18.96 | -6.73 | 12.84 | 18.96 | 12.84 | 58.42 | 1.24 | - | ||
| 2019/12 | 20.33 | 6.19 | 33.79 | 219.87 | 5.19 | 56.24 | 1.32 | - | ||
| 2019/11 | 19.14 | 14.12 | 10.65 | 199.54 | 2.95 | 58.02 | 1.28 | - | ||
| 2019/10 | 16.77 | -24.13 | -7.08 | 180.4 | 2.2 | 61.71 | 1.2 | - | ||
| 2019/9 | 22.11 | -3.17 | 19.06 | 163.63 | 3.25 | 66.18 | 1.09 | - | ||
| 2019/8 | 22.83 | 7.5 | 16.5 | 141.53 | 1.16 | 62.84 | 1.15 | - | ||
| 2019/7 | 21.24 | 13.17 | 14.38 | 118.69 | -1.33 | 55.2 | 1.3 | - | ||
| 2019/6 | 18.77 | 23.47 | 12.6 | 97.46 | -4.2 | 49.92 | 1.34 | - | ||
| 2019/5 | 15.2 | -4.75 | -12.76 | 78.69 | -7.49 | 0.0 | N/A | - | ||
| 2019/4 | 15.96 | -21.89 | -2.61 | 63.49 | -6.14 | 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) | 593 | 0.17 | 1.82 | -22.22 | 1.96 | -14.04 | 226.29 | -12.26 | 12.03 | -10.69 | 13.66 | -16.2 | 12.89 | -22.81 | 10.85 | -21.89 |
| 2022 (9) | 592 | 1.2 | 2.34 | 9.35 | 2.28 | 4.11 | 257.91 | -17.75 | 13.47 | 17.13 | 16.3 | 0.8 | 16.7 | 5.9 | 13.89 | 10.59 |
| 2021 (8) | 585 | 17.47 | 2.14 | 26.63 | 2.19 | 0.46 | 313.55 | 17.59 | 11.50 | 0.7 | 16.17 | 1.25 | 15.77 | 37.73 | 12.56 | 48.99 |
| 2020 (7) | 498 | 12.67 | 1.69 | -27.78 | 2.18 | 5.83 | 266.65 | 21.28 | 11.42 | -13.42 | 15.97 | 11.44 | 11.45 | -8.25 | 8.43 | -18.86 |
| 2019 (6) | 442 | 11.9 | 2.34 | 138.78 | 2.06 | 83.93 | 219.87 | 5.27 | 13.19 | 22.58 | 14.33 | 92.35 | 12.48 | 165.53 | 10.39 | 167.1 |
| 2018 (5) | 395 | 12.86 | 0.98 | 196.97 | 1.12 | 77.78 | 208.87 | 32.58 | 10.76 | 2.77 | 7.45 | 76.12 | 4.7 | 183.13 | 3.89 | 238.26 |
| 2017 (4) | 350 | -11.39 | 0.33 | 0 | 0.63 | 0 | 157.54 | -37.65 | 10.47 | 276.62 | 4.23 | 0 | 1.66 | 0 | 1.15 | 0 |
| 2016 (3) | 395 | -1.74 | -1.23 | 0 | -1.07 | 0 | 252.66 | -58.83 | 2.78 | 387.72 | -6.59 | 0 | -5.08 | 0 | -4.85 | 0 |
| 2015 (2) | 402 | -0.99 | -2.62 | 0 | -1.63 | 0 | 613.76 | 15.14 | 0.57 | -68.51 | -10.36 | 0 | -11.25 | 0 | -10.56 | 0 |
| 2014 (1) | 406 | -0.25 | -0.02 | 0 | -0.80 | 0 | 533.06 | 55.67 | 1.81 | 0 | -3.89 | 0 | 0.76 | -63.64 | -0.1 | 0 |
