- 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) | 302 | 0.33 | -12.21 | 0.12 | 400.0 | 1100.0 | 0.02 | 115.38 | 140.0 | 0.06 | 200.0 | -86.96 | 12.65 | 4.72 | 2.02 | 26.46 | 15.65 | -0.68 | 0.24 | 172.73 | 340.0 | 0.37 | 384.62 | 825.0 | 4.33 | 718.57 | 421.69 | 2.99 | 382.08 | 629.27 | -1.29 | 83.33 | -108.97 |
| 23Q3 (19) | 301 | -0.33 | -15.92 | -0.04 | -233.33 | -300.0 | -0.13 | -333.33 | -750.0 | -0.06 | -500.0 | -113.95 | 12.08 | -7.29 | 3.96 | 22.88 | -8.22 | -9.96 | -0.33 | -375.0 | -335.71 | -0.13 | -262.5 | -316.67 | -0.70 | -132.86 | -154.69 | -1.06 | -249.3 | -316.33 | 5.86 | -29.17 | -146.66 |
| 23Q2 (18) | 302 | 0.0 | -17.93 | 0.03 | 175.0 | -78.57 | -0.03 | 40.0 | -400.0 | -0.01 | 75.0 | -102.5 | 13.03 | 19.0 | -3.05 | 24.93 | 3.32 | -3.22 | 0.12 | 220.0 | -76.92 | 0.08 | 161.54 | -84.62 | 2.13 | 395.83 | -71.41 | 0.71 | 163.39 | -81.79 | 3.66 | -162.50 | 20.00 |
| 23Q1 (17) | 302 | -12.21 | -17.93 | -0.04 | -500.0 | -115.38 | -0.05 | 0.0 | -183.33 | -0.04 | -108.7 | -115.38 | 10.95 | -11.69 | -12.96 | 24.13 | -9.42 | -9.9 | -0.1 | 0.0 | -121.28 | -0.13 | -425.0 | -113.68 | -0.72 | -186.75 | -107.26 | -1.12 | -373.17 | -114.85 | -2.49 | -275.00 | -175.00 |
| 22Q4 (16) | 344 | -3.91 | -6.52 | 0.01 | -50.0 | -96.67 | -0.05 | -350.0 | -115.15 | 0.46 | 6.98 | -86.19 | 12.4 | 6.71 | -20.87 | 26.64 | 4.84 | -0.82 | -0.1 | -171.43 | -107.87 | 0.04 | -33.33 | -96.4 | 0.83 | -35.16 | -90.55 | 0.41 | -16.33 | -94.18 | -3.41 | -67.85 | -125.00 |
| 22Q3 (15) | 358 | -2.72 | -2.72 | 0.02 | -85.71 | -99.3 | 0.02 | 100.0 | 100.75 | 0.43 | 7.5 | -85.81 | 11.62 | -13.54 | -3.81 | 25.41 | -1.36 | 3.04 | 0.14 | -73.08 | 113.59 | 0.06 | -88.46 | -99.43 | 1.28 | -82.82 | -99.12 | 0.49 | -87.44 | -99.63 | -3.35 | -65.93 | 8.34 |
| 22Q2 (14) | 368 | 0.0 | 0.0 | 0.14 | -46.15 | -26.32 | 0.01 | -83.33 | -87.5 | 0.40 | 53.85 | 166.67 | 13.44 | 6.84 | -0.59 | 25.76 | -3.81 | -0.66 | 0.52 | 10.64 | 6.12 | 0.52 | -45.26 | -24.64 | 7.45 | -24.9 | 7.81 | 3.90 | -48.28 | -20.57 | -6.44 | -29.74 | -82.57 |
| 22Q1 (13) | 368 | 0.0 | 0.0 | 0.26 | -13.33 | 966.67 | 0.06 | -81.82 | 300.0 | 0.26 | -92.19 | 966.67 | 12.58 | -19.72 | 6.07 | 26.78 | -0.3 | 10.3 | 0.47 | -62.99 | 883.33 | 0.95 | -14.41 | 891.67 | 9.92 | 12.98 | 1388.31 | 7.54 | 7.1 | 703.2 | 5.00 | -51.44 | 15.30 |
| 21Q4 (12) | 368 | 0.0 | 0.55 | 0.30 | -89.55 | 172.73 | 0.33 | 112.41 | 312.5 | 3.33 | 9.9 | 1287.5 | 15.67 | 29.72 | 17.29 | 26.86 | 8.92 | 0.26 | 1.27 | 223.3 | 164.58 | 1.11 | -89.5 | 164.29 | 8.78 | -93.96 | 75.6 | 7.04 | -94.63 | 126.37 | 9.54 | 660.49 | -1656.30 |
| 21Q3 (11) | 368 | 0.0 | 0.0 | 2.87 | 1410.53 | 28600.0 | -2.66 | -3425.0 | -706.06 | 3.03 | 1920.0 | 2425.0 | 12.08 | -10.65 | -10.58 | 24.66 | -4.9 | 21.48 | -1.03 | -310.2 | -11.96 | 10.57 | 1431.88 | 21040.0 | 145.48 | 2005.35 | 13624.53 | 131.14 | 2570.88 | 68921.05 | 1.67 | 1071.93 | -1529.16 |
| 21Q2 (10) | 368 | 0.0 | 1.94 | 0.19 | 733.33 | 72.73 | 0.08 | 366.67 | 14.29 | 0.15 | 600.0 | 36.36 | 13.52 | 14.0 | 12.29 | 25.93 | 6.8 | 0.46 | 0.49 | 916.67 | 75.0 | 0.69 | 675.0 | 72.5 | 6.91 | 997.4 | 70.2 | 4.91 | 492.8 | 56.87 | 1.38 | 303.03 | 114.59 |
| 21Q1 (9) | 368 | 0.55 | 0.0 | -0.03 | -127.27 | 0 | -0.03 | -137.5 | -160.0 | -0.03 | -112.5 | 0 | 11.86 | -11.23 | -2.06 | 24.28 | -9.37 | -5.71 | -0.06 | -112.5 | -137.5 | -0.12 | -128.57 | 0 | -0.77 | -115.4 | -1183.33 | -1.25 | -140.19 | -525.0 | -6.17 | 436.37 | -6.63 |
| 20Q4 (8) | 366 | -0.54 | -0.54 | 0.11 | 1000.0 | 120.0 | 0.08 | 124.24 | 14.29 | 0.24 | 100.0 | 84.62 | 13.36 | -1.11 | -10.52 | 26.79 | 31.97 | 10.11 | 0.48 | 152.17 | 20.0 | 0.42 | 740.0 | 147.06 | 5.00 | 371.7 | 107.47 | 3.11 | 1536.84 | 211.0 | 5.55 | 454.55 | -223.59 |
| 20Q3 (7) | 368 | 1.94 | 0.0 | 0.01 | -90.91 | -94.74 | -0.33 | -571.43 | -320.0 | 0.12 | 9.09 | 50.0 | 13.51 | 12.21 | -7.15 | 20.30 | -21.35 | -30.17 | -0.92 | -428.57 | -253.33 | 0.05 | -87.5 | -92.86 | 1.06 | -73.89 | -81.72 | 0.19 | -93.93 | -95.92 | 5.82 | -45.45 | -265.71 |
| 20Q2 (6) | 361 | -1.9 | -1.9 | 0.11 | 0 | 1200.0 | 0.07 | 40.0 | 250.0 | 0.11 | 0 | 200.0 | 12.04 | -0.58 | -12.44 | 25.81 | 0.23 | 6.26 | 0.28 | 75.0 | 100.0 | 0.4 | 0 | 2100.0 | 4.06 | 6866.67 | 1130.3 | 3.13 | 1665.0 | 863.41 | -9.73 | -50.00 | 5.71 |
| 20Q1 (5) | 368 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | 0.05 | -28.57 | 141.67 | 0.00 | -100.0 | 100.0 | 12.11 | -18.89 | 0.58 | 25.75 | 5.84 | 15.47 | 0.16 | -60.0 | 145.71 | 0 | -100.0 | 100.0 | -0.06 | -102.49 | 97.95 | -0.20 | -120.0 | 94.15 | - | - | 0.00 |
| 19Q4 (4) | 368 | 0.0 | 0.0 | 0.05 | -73.68 | 0.0 | 0.07 | -53.33 | 0.0 | 0.13 | 62.5 | 0.0 | 14.93 | 2.61 | 0.0 | 24.33 | -16.31 | 0.0 | 0.4 | -33.33 | 0.0 | 0.17 | -75.71 | 0.0 | 2.41 | -58.45 | 0.0 | 1.00 | -78.54 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 368 | 0.0 | 0.0 | 0.19 | 2000.0 | 0.0 | 0.15 | 650.0 | 0.0 | 0.08 | 172.73 | 0.0 | 14.55 | 5.82 | 0.0 | 29.07 | 19.68 | 0.0 | 0.6 | 328.57 | 0.0 | 0.7 | 3600.0 | 0.0 | 5.80 | 1657.58 | 0.0 | 4.66 | 1236.59 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 368 | 0.0 | 0.0 | -0.01 | 90.0 | 0.0 | 0.02 | 116.67 | 0.0 | -0.11 | -10.0 | 0.0 | 13.75 | 14.2 | 0.0 | 24.29 | 8.92 | 0.0 | 0.14 | 140.0 | 0.0 | -0.02 | 94.59 | 0.0 | 0.33 | 111.26 | 0.0 | -0.41 | 88.01 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 368 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 12.04 | 0.0 | 0.0 | 22.30 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -2.93 | 0.0 | 0.0 | -3.42 | 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 | 4.02 | 25.0 | -2.6 | 11.33 | 2.97 | 11.33 | N/A | - | ||
| 2024/2 | 3.22 | -21.26 | -20.65 | 7.3 | 6.32 | 11.62 | N/A | - | ||
| 2024/1 | 4.09 | -5.22 | 45.21 | 4.09 | 45.21 | 12.88 | N/A | - | ||
| 2023/12 | 4.31 | -3.83 | 1.58 | 48.64 | -2.75 | 12.61 | 1.4 | - | ||
| 2023/11 | 4.48 | 17.46 | 6.05 | 44.32 | -3.15 | 12.25 | 1.44 | - | ||
| 2023/10 | 3.82 | -3.26 | -2.55 | 39.84 | -4.09 | 12.02 | 1.47 | - | ||
| 2023/9 | 3.95 | -7.23 | -1.05 | 36.02 | -4.25 | 11.99 | 1.55 | - | ||
| 2023/8 | 4.25 | 12.33 | 7.64 | 32.08 | -4.63 | 12.72 | 1.46 | - | ||
| 2023/7 | 3.79 | -19.1 | 1.95 | 27.82 | -6.26 | 13.12 | 1.41 | - | ||
| 2023/6 | 4.68 | 0.57 | -10.09 | 24.04 | -7.44 | 13.04 | 1.45 | - | ||
| 2023/5 | 4.65 | 25.7 | 9.65 | 19.36 | -6.77 | 12.49 | 1.52 | - | ||
| 2023/4 | 3.7 | -10.34 | -6.43 | 14.7 | -10.99 | 11.89 | 1.59 | - | ||
| 2023/3 | 4.13 | 1.83 | -10.62 | 11.0 | -12.43 | 11.0 | 1.73 | - | ||
| 2023/2 | 4.06 | 44.11 | -5.1 | 6.87 | -13.49 | 11.11 | 1.72 | - | ||
| 2023/1 | 2.81 | -33.69 | -23.26 | 2.81 | -23.26 | 11.29 | 1.69 | - | ||
| 2022/12 | 4.24 | 0.4 | -17.87 | 50.01 | -6.17 | 12.39 | 1.51 | - | ||
| 2022/11 | 4.23 | 7.91 | -28.21 | 45.77 | -4.91 | 12.13 | 1.55 | - | ||
| 2022/10 | 3.92 | -1.77 | -16.19 | 41.54 | -1.66 | 11.86 | 1.58 | - | ||
| 2022/9 | 3.99 | 0.92 | 5.43 | 37.62 | 0.13 | 11.65 | 1.51 | - | ||
| 2022/8 | 3.95 | 6.39 | -8.5 | 33.64 | -0.45 | 12.87 | 1.37 | - | ||
| 2022/7 | 3.71 | -28.66 | -8.59 | 29.68 | 0.72 | 13.16 | 1.34 | - | ||
| 2022/6 | 5.21 | 22.66 | 30.14 | 25.97 | 2.21 | 13.41 | 1.21 | - | ||
| 2022/5 | 4.24 | 7.25 | -15.06 | 20.76 | -3.0 | 12.82 | 1.27 | - | ||
| 2022/4 | 3.96 | -14.35 | -13.04 | 16.52 | 0.66 | 12.85 | 1.27 | - | ||
| 2022/3 | 4.62 | 8.12 | 3.2 | 12.56 | 5.93 | 12.56 | 1.27 | - | ||
| 2022/2 | 4.27 | 16.52 | 32.51 | 7.94 | 7.58 | 13.11 | 1.22 | - | ||
| 2022/1 | 3.67 | -29.03 | -11.75 | 3.67 | -11.75 | 14.72 | 1.08 | - | ||
| 2021/12 | 5.17 | -12.23 | 15.88 | 53.3 | 4.55 | 15.73 | 1.01 | - | ||
| 2021/11 | 5.89 | 25.97 | 23.53 | 48.14 | 3.46 | 14.35 | 1.11 | - | ||
| 2021/10 | 4.67 | 23.58 | 13.73 | 42.25 | 1.17 | 12.78 | 1.24 | - | ||
| 2021/9 | 3.78 | -12.42 | -32.29 | 37.57 | -0.19 | 12.17 | 1.35 | - | ||
| 2021/8 | 4.32 | 6.28 | 17.67 | 33.79 | 5.39 | 12.38 | 1.33 | - | ||
| 2021/7 | 4.06 | 1.58 | -4.01 | 29.47 | 3.81 | 13.06 | 1.26 | - | ||
| 2021/6 | 4.0 | -19.94 | -12.63 | 25.41 | 5.18 | 13.55 | 1.15 | - | ||
| 2021/5 | 5.0 | 9.8 | 36.46 | 21.41 | 9.35 | 14.02 | 1.11 | - | ||
| 2021/4 | 4.55 | 1.64 | 19.44 | 16.41 | 3.11 | 12.25 | 1.27 | - | ||
| 2021/3 | 4.48 | 38.82 | -11.35 | 11.86 | -2.03 | 11.86 | 1.3 | - | ||
| 2021/2 | 3.22 | -22.41 | -13.87 | 7.38 | 4.64 | 11.84 | 1.3 | - | ||
| 2021/1 | 4.16 | -6.8 | 25.61 | 4.16 | 25.61 | 13.38 | 1.15 | - | ||
| 2020/12 | 4.46 | -6.44 | -17.59 | 50.98 | -7.8 | 13.34 | 1.19 | - | ||
| 2020/11 | 4.77 | 15.98 | -10.19 | 46.52 | -6.74 | 14.46 | 1.1 | - | ||
| 2020/10 | 4.11 | -26.43 | -8.25 | 41.76 | -6.33 | 13.37 | 1.18 | - | ||
| 2020/9 | 5.59 | 52.21 | 3.72 | 37.65 | -6.12 | 13.49 | 1.37 | - | ||
| 2020/8 | 3.67 | -13.3 | -19.77 | 32.06 | -7.65 | 12.48 | 1.48 | - | ||
| 2020/7 | 4.23 | -7.54 | -12.61 | 28.39 | -5.81 | 12.47 | 1.48 | - | ||
| 2020/6 | 4.58 | 25.05 | 11.08 | 24.16 | -4.5 | 12.05 | 1.62 | - | ||
| 2020/5 | 3.66 | -3.88 | -21.69 | 19.58 | -7.54 | 12.52 | 1.56 | - | ||
| 2020/4 | 3.81 | -24.56 | -16.2 | 15.91 | -3.52 | 12.61 | 1.55 | - | ||
| 2020/3 | 5.05 | 34.87 | 8.67 | 12.1 | 1.29 | 12.1 | 1.63 | - | ||
| 2020/2 | 3.74 | 13.17 | 20.15 | 7.05 | -3.4 | 12.47 | 1.58 | - | ||
| 2020/1 | 3.31 | -38.86 | -20.94 | 3.31 | -20.94 | 14.03 | 1.4 | - | ||
| 2019/12 | 5.41 | 1.95 | 6.62 | 55.3 | 1.11 | 15.2 | 1.35 | - | ||
| 2019/11 | 5.31 | 18.48 | 0.88 | 49.89 | 0.55 | 15.18 | 1.35 | - | ||
| 2019/10 | 4.48 | -16.82 | -8.81 | 44.58 | 0.51 | 14.44 | 1.42 | - | ||
| 2019/9 | 5.39 | 17.73 | 20.72 | 40.1 | 1.67 | 14.81 | 1.44 | - | ||
| 2019/8 | 4.58 | -5.56 | -1.76 | 34.72 | -0.75 | 13.54 | 1.57 | - | ||
| 2019/7 | 4.84 | 17.52 | 12.93 | 30.14 | -0.6 | 13.64 | 1.56 | - | ||
| 2019/6 | 4.12 | -11.85 | -8.96 | 25.3 | -2.83 | 13.35 | 1.6 | - | ||
| 2019/5 | 4.68 | 2.85 | -1.84 | 21.17 | -1.53 | 0.0 | N/A | - | ||
| 2019/4 | 4.55 | -2.17 | 5.73 | 16.5 | -1.45 | 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) | 302 | -12.21 | 0.06 | -86.67 | -0.18 | 0 | 48.71 | -2.66 | 24.64 | -5.77 | -0.08 | 0 | 0.66 | -73.6 | 0.19 | -87.9 |
| 2022 (9) | 344 | -6.52 | 0.45 | -86.28 | 0.03 | 0 | 50.04 | -5.82 | 26.15 | 2.35 | 1.03 | 53.73 | 2.5 | -87.37 | 1.57 | -87.18 |
| 2021 (8) | 368 | 0.55 | 3.28 | 1266.67 | -2.28 | 0 | 53.13 | 4.14 | 25.55 | 3.9 | 0.67 | 0 | 19.79 | 1434.11 | 12.25 | 1308.05 |
| 2020 (7) | 366 | -0.54 | 0.24 | 84.62 | -0.14 | 0 | 51.02 | -7.67 | 24.59 | -2.15 | 0 | 0 | 1.29 | 43.33 | 0.87 | 81.25 |
| 2019 (6) | 368 | 0.0 | 0.13 | 0 | 0.12 | 0 | 55.26 | 1.1 | 25.13 | 5.37 | 0.79 | 3850.0 | 0.9 | 0 | 0.48 | 0 |
| 2018 (5) | 368 | 0.0 | -0.18 | 0 | -0.21 | 0 | 54.66 | -4.26 | 23.85 | -11.5 | 0.02 | -98.63 | -0.02 | 0 | -0.66 | 0 |
| 2017 (4) | 368 | 0.0 | 0.45 | -43.75 | 0.22 | 0 | 57.09 | -3.58 | 26.95 | 6.65 | 1.46 | 0 | 2.47 | -30.62 | 1.68 | -43.43 |
| 2016 (3) | 368 | 0.0 | 0.80 | 135.29 | -0.39 | 0 | 59.21 | -0.87 | 25.27 | -10.1 | -0.58 | 0 | 3.56 | 86.39 | 2.97 | 133.86 |
| 2015 (2) | 368 | 0.0 | 0.34 | -30.61 | 0.33 | 26.92 | 59.73 | -0.18 | 28.11 | 4.03 | 1.64 | 15.49 | 1.91 | -22.36 | 1.27 | -30.22 |
| 2014 (1) | 368 | 0.0 | 0.49 | 0.0 | 0.26 | -33.33 | 59.84 | -0.58 | 27.02 | 0 | 1.42 | -9.55 | 2.46 | 12.33 | 1.82 | 1.68 |
