- 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) | 2908 | 0.0 | 0.0 | 0.20 | 81.82 | 158.82 | 0.15 | 200.0 | 133.33 | 0.01 | 105.26 | 104.0 | 120.25 | -3.17 | 5.6 | 14.73 | 13.92 | 4108.57 | 4.69 | 54.79 | 136.47 | 5.88 | 89.68 | 160.06 | 5.22 | 39.2 | 162.51 | 5.12 | 94.68 | 156.89 | 2.86 | 40.91 | 300.00 |
| 23Q3 (19) | 2908 | 0.0 | 0.0 | 0.11 | 0 | 121.15 | 0.05 | 400.0 | 108.93 | -0.19 | 36.67 | -311.11 | 124.19 | 8.88 | 36.46 | 12.93 | 17.12 | 310.48 | 3.03 | 150.41 | 133.19 | 3.1 | 2484.62 | 120.68 | 3.75 | 435.71 | 143.45 | 2.63 | 1743.75 | 114.74 | 12.82 | 50.00 | 251.28 |
| 23Q2 (18) | 2908 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | 0.01 | 102.56 | -80.0 | -0.30 | -3.45 | -150.0 | 114.06 | 16.75 | -4.62 | 11.04 | 1654.93 | -25.76 | 1.21 | 110.33 | -75.41 | -0.13 | 98.47 | -102.12 | 0.70 | 107.72 | -91.4 | -0.16 | 98.26 | -103.01 | 1.28 | 57.36 | 57.95 |
| 23Q1 (17) | 2908 | 0.0 | 0.0 | -0.29 | 14.71 | -174.36 | -0.39 | 13.33 | -256.0 | -0.29 | -16.0 | -174.36 | 97.7 | -14.2 | -14.39 | -0.71 | -302.86 | -103.43 | -11.71 | 8.94 | -221.73 | -8.51 | 13.07 | -174.26 | -9.07 | -8.62 | -174.71 | -9.20 | -2.22 | -188.29 | 5.46 | 24.66 | 16.48 |
| 22Q4 (16) | 2908 | 0.0 | 0.0 | -0.34 | 34.62 | -131.78 | -0.45 | 19.64 | -195.74 | -0.25 | -377.78 | -106.33 | 113.87 | 25.12 | -15.36 | 0.35 | -88.89 | -98.79 | -12.86 | -40.85 | -165.75 | -9.79 | 34.69 | -131.36 | -8.35 | 3.24 | -130.32 | -9.00 | 49.55 | -135.99 | 0.62 | -156.50 | -600.18 |
| 22Q3 (15) | 2908 | 0.0 | 0.0 | -0.52 | -347.62 | -142.62 | -0.56 | -1220.0 | -149.56 | 0.09 | -85.0 | -96.86 | 91.01 | -23.89 | -32.01 | 3.15 | -78.82 | -91.7 | -9.13 | -285.57 | -122.23 | -14.99 | -344.93 | -142.2 | -8.63 | -206.02 | -126.47 | -17.84 | -435.34 | -162.99 | -9.55 | -196.88 | -650.00 |
| 22Q2 (14) | 2908 | 0.0 | 0.0 | 0.21 | -46.15 | -79.81 | 0.05 | -80.0 | -94.79 | 0.60 | 53.85 | -63.64 | 119.58 | 4.78 | -20.88 | 14.87 | -28.2 | -54.9 | 4.92 | -48.86 | -85.22 | 6.12 | -46.6 | -79.71 | 8.14 | -32.95 | -65.35 | 5.32 | -48.94 | -74.76 | -5.20 | -54.85 | -63.41 |
| 22Q1 (13) | 2908 | 0.0 | 0.0 | 0.39 | -63.55 | -36.07 | 0.25 | -46.81 | -59.68 | 0.39 | -90.13 | -36.07 | 114.12 | -15.17 | -1.95 | 20.71 | -28.14 | -27.51 | 9.62 | -50.82 | -53.53 | 11.46 | -63.29 | -35.83 | 12.14 | -55.92 | -31.02 | 10.42 | -58.34 | -35.8 | -7.33 | -37.92 | -52.61 |
| 21Q4 (12) | 2908 | 0.0 | 0.0 | 1.07 | -12.3 | 38.96 | 0.47 | -58.41 | -12.96 | 3.95 | 37.63 | 364.71 | 134.53 | 0.5 | 0.72 | 28.82 | -24.04 | 16.4 | 19.56 | -52.37 | 4.71 | 31.22 | -12.11 | 40.06 | 27.54 | -15.52 | 45.87 | 25.01 | -11.69 | 45.24 | -5.46 | 2.50 | -20.35 |
| 21Q3 (11) | 2908 | 0.0 | 0.0 | 1.22 | 17.31 | 154.17 | 1.13 | 17.71 | 205.41 | 2.87 | 73.94 | 3487.5 | 133.86 | -11.43 | 11.29 | 37.94 | 15.07 | 87.27 | 41.07 | 23.37 | 205.81 | 35.52 | 17.73 | 154.99 | 32.60 | 38.78 | 136.23 | 28.32 | 34.35 | 132.51 | 9.21 | 43.90 | 36.28 |
| 21Q2 (10) | 2908 | 0.0 | 2.11 | 1.04 | 70.49 | 1045.45 | 0.96 | 54.84 | 1700.0 | 1.65 | 170.49 | 512.5 | 151.14 | 29.86 | 60.48 | 32.97 | 15.4 | 242.37 | 33.29 | 60.82 | 4995.59 | 30.17 | 68.92 | 1063.9 | 23.49 | 33.47 | 1251.47 | 21.08 | 29.88 | 610.41 | 8.50 | 24.85 | 34.83 |
| 21Q1 (9) | 2908 | 0.0 | 0.0 | 0.61 | -20.78 | 310.34 | 0.62 | 14.81 | 395.24 | 0.61 | -28.24 | 310.34 | 116.39 | -12.86 | 65.35 | 28.57 | 15.39 | 404.77 | 20.7 | 10.81 | 430.14 | 17.86 | -19.87 | 312.62 | 17.60 | -6.78 | 243.32 | 16.23 | -5.75 | 224.75 | -0.90 | 19.82 | 30.38 |
| 20Q4 (8) | 2908 | 0.0 | 0.0 | 0.77 | 60.42 | 7600.0 | 0.54 | 45.95 | 1450.0 | 0.85 | 962.5 | 270.0 | 133.57 | 11.05 | 17.01 | 24.76 | 22.21 | 130.33 | 18.68 | 39.09 | 3013.33 | 22.29 | 60.01 | 6091.67 | 18.88 | 36.81 | 904.26 | 17.22 | 41.38 | 4964.71 | 19.38 | 298.39 | 381.31 |
| 20Q3 (7) | 2908 | 2.11 | 0.0 | 0.48 | 536.36 | 420.0 | 0.37 | 716.67 | 470.0 | 0.08 | 120.0 | 115.69 | 120.28 | 27.71 | 7.68 | 20.26 | 110.38 | 162.1 | 13.43 | 2075.0 | 620.54 | 13.93 | 545.05 | 427.0 | 13.80 | 776.47 | 493.16 | 12.18 | 394.92 | 385.92 | 30.75 | 299.22 | 394.05 |
| 20Q2 (6) | 2848 | -2.06 | -2.06 | -0.11 | 62.07 | 57.69 | -0.06 | 71.43 | 64.71 | -0.40 | -37.93 | -11.11 | 94.18 | 33.8 | -8.67 | 9.63 | 70.14 | 66.9 | -0.68 | 89.15 | 87.34 | -3.13 | 62.74 | 59.08 | -2.04 | 83.39 | 74.18 | -4.13 | 68.26 | 48.12 | -2.27 | -1468.96 | -176.78 |
| 20Q1 (5) | 2908 | 0.0 | 0.0 | -0.29 | -3000.0 | -190.0 | -0.21 | -425.0 | -50.0 | -0.29 | 42.0 | -190.0 | 70.39 | -38.34 | -20.72 | 5.66 | -47.35 | -32.05 | -6.27 | -1145.0 | -44.47 | -8.4 | -2433.33 | -185.71 | -12.28 | -753.19 | -253.89 | -13.01 | -3926.47 | -231.04 | - | - | 0.00 |
| 19Q4 (4) | 2908 | 0.0 | 0.0 | 0.01 | 106.67 | 0.0 | -0.04 | 60.0 | 0.0 | -0.50 | 1.96 | 0.0 | 114.15 | 2.19 | 0.0 | 10.75 | 39.07 | 0.0 | 0.6 | 123.26 | 0.0 | 0.36 | 108.45 | 0.0 | 1.88 | 153.56 | 0.0 | 0.34 | 107.98 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 2908 | 0.0 | 0.0 | -0.15 | 42.31 | 0.0 | -0.10 | 41.18 | 0.0 | -0.51 | -41.67 | 0.0 | 111.7 | 8.32 | 0.0 | 7.73 | 33.97 | 0.0 | -2.58 | 51.96 | 0.0 | -4.26 | 44.31 | 0.0 | -3.51 | 55.57 | 0.0 | -4.26 | 46.48 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 2908 | 0.0 | 0.0 | -0.26 | -160.0 | 0.0 | -0.17 | -21.43 | 0.0 | -0.36 | -260.0 | 0.0 | 103.12 | 16.14 | 0.0 | 5.77 | -30.73 | 0.0 | -5.37 | -23.73 | 0.0 | -7.65 | -160.2 | 0.0 | -7.90 | -127.67 | 0.0 | -7.96 | -102.54 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 2908 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 88.79 | 0.0 | 0.0 | 8.33 | 0.0 | 0.0 | -4.34 | 0.0 | 0.0 | -2.94 | 0.0 | 0.0 | -3.47 | 0.0 | 0.0 | -3.93 | 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 | 36.08 | 55.79 | -10.59 | 98.66 | 0.98 | 98.66 | N/A | - | ||
| 2024/2 | 23.16 | -41.23 | -24.64 | 62.57 | 9.13 | 101.6 | N/A | - | ||
| 2024/1 | 39.41 | 0.97 | 48.16 | 39.41 | 48.16 | 118.4 | N/A | - | ||
| 2023/12 | 39.03 | -2.31 | 0.26 | 456.19 | 4.0 | 120.25 | 0.94 | - | ||
| 2023/11 | 39.96 | -3.14 | 6.11 | 417.16 | 4.37 | 122.28 | 0.92 | - | ||
| 2023/10 | 41.26 | 0.46 | 10.55 | 377.2 | 4.18 | 126.05 | 0.89 | - | ||
| 2023/9 | 41.06 | -6.1 | 16.85 | 335.95 | 3.45 | 124.04 | 0.97 | - | ||
| 2023/8 | 43.73 | 11.42 | 24.21 | 294.88 | 1.83 | 119.13 | 1.01 | - | ||
| 2023/7 | 39.25 | 8.56 | 12.31 | 251.15 | -1.26 | 113.14 | 1.06 | - | ||
| 2023/6 | 36.15 | -4.21 | 0.95 | 211.9 | -3.42 | 114.21 | 1.12 | - | ||
| 2023/5 | 37.74 | -6.36 | -4.92 | 175.75 | -4.28 | 118.41 | 1.08 | - | ||
| 2023/4 | 40.31 | -0.12 | 10.58 | 138.01 | -4.1 | 111.41 | 1.15 | - | ||
| 2023/3 | 40.36 | 31.3 | 12.06 | 97.7 | -9.08 | 97.7 | 1.43 | - | ||
| 2023/2 | 30.74 | 15.55 | -17.25 | 57.34 | -19.75 | 96.27 | 1.46 | - | ||
| 2023/1 | 26.6 | -31.67 | -22.45 | 26.6 | -22.45 | 103.18 | 1.36 | - | ||
| 2022/12 | 38.93 | 3.38 | -16.7 | 438.62 | -18.11 | 113.9 | 1.19 | - | ||
| 2022/11 | 37.65 | 0.9 | -14.42 | 399.69 | -18.25 | 111.35 | 1.22 | - | ||
| 2022/10 | 37.32 | 2.59 | -14.29 | 362.03 | -18.63 | 111.03 | 1.22 | - | ||
| 2022/9 | 36.37 | -2.59 | -24.88 | 344.85 | -18.26 | 111.13 | 1.32 | - | ||
| 2022/8 | 37.34 | -0.2 | -29.37 | 308.47 | -17.41 | 112.97 | 1.3 | - | ||
| 2022/7 | 37.42 | -2.07 | -29.55 | 271.13 | -15.43 | 117.72 | 1.24 | - | ||
| 2022/6 | 38.21 | -9.21 | -23.19 | 233.71 | -12.63 | 119.55 | 1.19 | - | ||
| 2022/5 | 42.09 | 7.23 | -18.3 | 195.5 | -10.22 | 119.27 | 1.19 | - | ||
| 2022/4 | 39.25 | 3.48 | -20.77 | 153.41 | -7.72 | 116.5 | 1.22 | - | ||
| 2022/3 | 37.93 | -3.53 | -22.5 | 114.16 | -2.17 | 114.16 | 1.12 | - | ||
| 2022/2 | 39.32 | 6.5 | 41.44 | 76.23 | 12.5 | 124.44 | 1.03 | - | ||
| 2022/1 | 36.92 | -23.42 | -7.62 | 36.92 | -7.62 | 129.78 | 0.99 | - | ||
| 2021/12 | 48.21 | 7.96 | 1.47 | 560.4 | 33.66 | 138.47 | 0.74 | - | ||
| 2021/11 | 44.65 | -2.09 | -1.05 | 512.19 | 37.77 | 138.68 | 0.74 | - | ||
| 2021/10 | 45.61 | -5.81 | 10.5 | 467.54 | 43.14 | 146.91 | 0.7 | - | ||
| 2021/9 | 48.42 | -8.41 | 15.31 | 421.93 | 47.86 | 154.42 | 0.58 | - | ||
| 2021/8 | 52.87 | -0.45 | 26.67 | 373.51 | 53.48 | 155.74 | 0.58 | 本年累計比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/7 | 53.12 | 6.76 | 43.85 | 320.63 | 59.03 | 154.39 | 0.58 | 本年累計比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/6 | 49.75 | -3.42 | 49.61 | 267.52 | 62.43 | 150.81 | 0.58 | 本年累計比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/5 | 51.52 | 3.98 | 63.58 | 217.77 | 65.67 | 150.0 | 0.58 | 本年當月比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/4 | 49.54 | 1.23 | 67.7 | 166.25 | 66.33 | 126.28 | 0.69 | 本年當月比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/3 | 48.94 | 76.06 | 61.25 | 116.7 | 65.76 | 116.7 | 0.76 | 本年當月比去年同期增加50%以上係因去年COVID-19疫情多處封城所致 | ||
| 2021/2 | 27.8 | -30.44 | 65.82 | 67.76 | 69.18 | 115.27 | 0.77 | 本年當月比去年同期增加50%以上係因去年COVID-19疫情多處封城所致 | ||
| 2021/1 | 39.96 | -15.88 | 71.6 | 39.96 | 71.6 | 132.61 | 0.67 | 本年當月比去年同期增加50%以上係因去年1月春節，客戶用量減少所致 | ||
| 2020/12 | 47.51 | 5.27 | 20.27 | 419.26 | 0.33 | 133.91 | 0.61 | - | ||
| 2020/11 | 45.13 | 9.34 | 21.64 | 371.75 | -1.74 | 128.4 | 0.64 | - | ||
| 2020/10 | 41.27 | -1.71 | 9.76 | 326.62 | -4.29 | 125.0 | 0.65 | - | ||
| 2020/9 | 41.99 | 0.6 | 7.82 | 285.35 | -6.03 | 120.66 | 0.76 | - | ||
| 2020/8 | 41.74 | 13.03 | 16.3 | 243.36 | -8.07 | 111.92 | 0.82 | - | ||
| 2020/7 | 36.92 | 11.03 | -0.05 | 201.62 | -11.89 | 101.67 | 0.91 | - | ||
| 2020/6 | 33.25 | 5.59 | -3.06 | 164.69 | -14.17 | 94.29 | 1.09 | - | ||
| 2020/5 | 31.49 | 6.6 | -11.3 | 131.44 | -16.58 | 91.39 | 1.12 | - | ||
| 2020/4 | 29.54 | -2.66 | -10.99 | 99.95 | -18.12 | 76.66 | 1.34 | - | ||
| 2020/3 | 30.35 | 81.06 | -12.35 | 70.4 | -20.79 | 70.4 | 1.52 | - | ||
| 2020/2 | 16.76 | -28.02 | -16.07 | 40.05 | -26.17 | 79.56 | 1.34 | - | ||
| 2020/1 | 23.29 | -41.04 | -32.06 | 23.29 | -32.06 | 99.89 | 1.07 | - | ||
| 2019/12 | 39.5 | 6.48 | 8.83 | 417.87 | -9.38 | 114.2 | 0.79 | - | ||
| 2019/11 | 37.1 | -1.33 | -3.58 | 378.37 | -10.94 | 113.65 | 0.8 | - | ||
| 2019/10 | 37.6 | -3.45 | 0.79 | 341.27 | -11.67 | 112.43 | 0.8 | - | ||
| 2019/9 | 38.95 | 8.51 | 1.01 | 303.67 | -13.01 | 111.78 | 0.86 | - | ||
| 2019/8 | 35.89 | -2.85 | -15.15 | 264.72 | -14.75 | 107.14 | 0.9 | - | ||
| 2019/7 | 36.94 | 7.68 | -7.83 | 228.83 | -14.68 | 106.76 | 0.9 | - | ||
| 2019/6 | 34.31 | -3.37 | -11.63 | 191.89 | -15.89 | 103.01 | 1.0 | - | ||
| 2019/5 | 35.51 | 6.97 | -11.87 | 157.58 | -16.76 | 0.0 | N/A | - | ||
| 2019/4 | 33.19 | -4.15 | -14.62 | 122.07 | -18.08 | 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) | 2908 | 0.0 | 0.01 | 0 | -0.18 | 0 | 456.19 | 4.01 | 10.01 | -1.77 | -2.77 | 0 | 2.87 | -53.86 | 0.35 | 0 |
| 2022 (9) | 2908 | 0.0 | -0.25 | 0 | -0.72 | 0 | 438.59 | -18.16 | 10.19 | -68.36 | -7.46 | 0 | 6.22 | -95.45 | -7.21 | 0 |
| 2021 (8) | 2908 | 0.0 | 3.94 | 363.53 | 3.19 | 398.44 | 535.92 | 28.08 | 32.21 | 91.27 | 114.62 | 355.56 | 136.67 | 337.2 | 114.77 | 364.84 |
| 2020 (7) | 2908 | 0.0 | 0.85 | 0 | 0.64 | 0 | 418.41 | 0.16 | 16.84 | 105.37 | 25.16 | 0 | 31.26 | 0 | 24.69 | 0 |
| 2019 (6) | 2908 | 0.0 | -0.50 | 0 | -0.45 | 0 | 417.76 | -9.36 | 8.20 | -48.49 | -11.69 | 0 | -13.0 | 0 | -14.48 | 0 |
| 2018 (5) | 2908 | 0.0 | 0.37 | -49.32 | 0.63 | -23.17 | 460.91 | 2.72 | 15.92 | -6.46 | 23.24 | -12.0 | 15.55 | -34.96 | 10.66 | -49.81 |
| 2017 (4) | 2908 | 10.36 | 0.73 | 0 | 0.82 | 182.76 | 448.7 | 4.11 | 17.02 | 22.8 | 26.41 | 261.78 | 23.91 | 0 | 21.24 | 0 |
| 2016 (3) | 2635 | 10.53 | -0.62 | 0 | 0.29 | 0 | 430.98 | 4.39 | 13.86 | 154.31 | 7.3 | 0 | -17.5 | 0 | -16.42 | 0 |
| 2015 (2) | 2384 | 0.25 | -1.97 | 0 | -0.96 | 0 | 412.86 | -0.68 | 5.45 | -18.66 | -30.18 | 0 | -49.08 | 0 | -46.88 | 0 |
| 2014 (1) | 2378 | 0.0 | 0.06 | 0 | -0.75 | 0 | 415.7 | 12.09 | 6.70 | 0 | -24.97 | 0 | -1.66 | 0 | 1.53 | 0 |
