- 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) | 1108 | 0.0 | 0.0 | 0.42 | 250.0 | 50.0 | 0.73 | 121.21 | 65.91 | 0.83 | 102.44 | -63.44 | 112.81 | 9.24 | 7.44 | 20.97 | 12.08 | 22.56 | 8.9 | 79.44 | 136.7 | 4.66 | 261.24 | 47.94 | 4.84 | 95.16 | 149.48 | 4.03 | 174.15 | 40.42 | 4.38 | 475.00 | 285.61 |
| 23Q3 (19) | 1108 | 0.0 | 0.0 | 0.12 | 700.0 | -40.0 | 0.33 | 450.0 | 650.0 | 0.41 | 41.38 | -79.4 | 103.27 | -0.47 | -2.73 | 18.71 | 22.13 | 48.02 | 4.96 | 197.01 | 1178.26 | 1.29 | 714.29 | -42.41 | 2.48 | 244.44 | 5.08 | 1.47 | 800.0 | -36.91 | 0.72 | 296.77 | 185.34 |
| 23Q2 (18) | 1108 | 0.0 | 0.0 | -0.02 | -106.45 | -101.79 | 0.06 | -79.31 | 0 | 0.29 | -6.45 | -83.8 | 103.76 | 1.92 | -9.97 | 15.32 | -12.06 | -11.09 | 1.67 | -61.52 | -68.9 | -0.21 | -106.03 | -101.69 | 0.72 | -84.21 | -95.32 | -0.21 | -106.12 | -101.72 | -0.56 | -47.87 | -56.70 |
| 23Q1 (17) | 1108 | 0.0 | 0.0 | 0.31 | 10.71 | -53.73 | 0.29 | -34.09 | -43.14 | 0.31 | -86.34 | -53.73 | 101.81 | -3.04 | -9.74 | 17.42 | 1.81 | -10.99 | 4.34 | 15.43 | -45.06 | 3.48 | 10.48 | -53.1 | 4.56 | 135.05 | -46.92 | 3.43 | 19.51 | -48.5 | -2.07 | 25.36 | 399.62 |
| 22Q4 (16) | 1108 | 0.0 | 0.0 | 0.28 | 40.0 | -60.56 | 0.44 | 833.33 | -42.11 | 2.27 | 14.07 | -36.59 | 105.0 | -1.1 | -12.59 | 17.11 | 35.36 | -7.01 | 3.76 | 917.39 | -58.18 | 3.15 | 40.62 | -60.23 | 1.94 | -17.8 | -72.68 | 2.87 | 23.18 | -57.23 | -4.49 | -21.07 | 416.67 |
| 22Q3 (15) | 1108 | 0.0 | 0.0 | 0.20 | -82.14 | -71.43 | -0.06 | 0 | -114.29 | 1.99 | 11.17 | -30.42 | 106.17 | -7.88 | -4.7 | 12.64 | -26.64 | -33.86 | -0.46 | -108.57 | -106.34 | 2.24 | -81.94 | -71.06 | 2.36 | -84.67 | -74.46 | 2.33 | -80.96 | -67.91 | -2.85 | -7.49 | -50.00 |
| 22Q2 (14) | 1108 | 0.0 | 0.0 | 1.12 | 67.16 | 7.69 | 0.00 | -100.0 | -100.0 | 1.79 | 167.16 | -17.13 | 115.25 | 2.17 | -0.17 | 17.23 | -11.96 | -34.41 | 5.37 | -32.03 | -64.62 | 12.4 | 67.12 | 7.36 | 15.39 | 79.16 | 21.95 | 12.24 | 83.78 | 23.76 | -1.96 | 30.76 | -66.44 |
| 22Q1 (13) | 1108 | 0.0 | 0.0 | 0.67 | -5.63 | -40.18 | 0.51 | -32.89 | -45.16 | 0.67 | -81.28 | -40.18 | 112.8 | -6.1 | 9.65 | 19.57 | 6.36 | -28.86 | 7.9 | -12.12 | -44.79 | 7.42 | -6.31 | -40.26 | 8.59 | 20.99 | -46.41 | 6.66 | -0.75 | -45.41 | 0.87 | -2.10 | 24.03 |
| 21Q4 (12) | 1108 | 0.0 | 0.0 | 0.71 | 1.43 | -29.0 | 0.76 | 80.95 | -27.62 | 3.58 | 25.17 | 6.55 | 120.13 | 7.83 | 7.65 | 18.40 | -3.72 | -30.93 | 8.99 | 23.83 | -39.62 | 7.92 | 2.33 | -28.65 | 7.10 | -23.16 | -44.83 | 6.71 | -7.58 | -33.23 | 2.17 | -15.63 | 9.57 |
| 21Q3 (11) | 1108 | 0.0 | 0.0 | 0.70 | -32.69 | -15.66 | 0.42 | -61.82 | -49.4 | 2.86 | 32.41 | 21.19 | 111.41 | -3.5 | 8.57 | 19.11 | -27.26 | -23.62 | 7.26 | -52.17 | -37.36 | 7.74 | -32.99 | -15.5 | 9.24 | -26.78 | -17.65 | 7.26 | -26.59 | -18.88 | 4.37 | -19.91 | -21.77 |
| 21Q2 (10) | 1108 | 0.0 | -0.54 | 1.04 | -7.14 | 44.44 | 1.10 | 18.28 | 41.03 | 2.16 | 92.86 | 40.26 | 115.45 | 12.23 | 20.54 | 26.27 | -4.51 | 2.42 | 15.18 | 6.08 | 35.41 | 11.55 | -7.0 | 44.01 | 12.62 | -21.27 | 13.8 | 9.89 | -18.93 | 17.46 | 2.21 | 2.43 | 3.43 |
| 21Q1 (9) | 1108 | 0.0 | 0.0 | 1.12 | 12.0 | 38.27 | 0.93 | -11.43 | 0.0 | 1.12 | -66.67 | 38.27 | 102.87 | -7.81 | 13.36 | 27.51 | 3.27 | -4.64 | 14.31 | -3.9 | 14.57 | 12.42 | 11.89 | 38.15 | 16.03 | 24.55 | 29.59 | 12.20 | 21.39 | 23.36 | 0.47 | 16.24 | 7.54 |
| 20Q4 (8) | 1108 | 0.0 | 0.0 | 1.00 | 20.48 | 42.86 | 1.05 | 26.51 | 0.96 | 3.36 | 42.37 | 61.54 | 111.59 | 8.74 | -2.95 | 26.64 | 6.47 | 6.47 | 14.89 | 28.47 | 9.65 | 11.1 | 21.18 | 43.78 | 12.87 | 14.71 | 51.06 | 10.05 | 12.29 | 53.44 | 7.94 | 17.88 | 16.46 |
| 20Q3 (7) | 1108 | -0.54 | 0.0 | 0.83 | 15.28 | 31.75 | 0.83 | 6.41 | 27.69 | 2.36 | 53.25 | 71.01 | 102.62 | 7.14 | 2.34 | 25.02 | -2.46 | 8.31 | 11.59 | 3.39 | 37.81 | 9.16 | 14.21 | 31.99 | 11.22 | 1.17 | 38.86 | 8.95 | 6.29 | 16.54 | 6.34 | 2.08 | -4.86 |
| 20Q2 (6) | 1114 | 0.54 | 0.54 | 0.72 | -11.11 | 100.0 | 0.78 | -16.13 | 65.96 | 1.54 | 90.12 | 102.63 | 95.78 | 5.54 | -1.69 | 25.65 | -11.09 | 18.09 | 11.21 | -10.25 | 48.87 | 8.02 | -10.79 | 100.5 | 11.09 | -10.35 | 72.2 | 8.42 | -14.86 | 107.39 | -7.77 | 2.30 | -13.36 |
| 20Q1 (5) | 1108 | 0.0 | 0.0 | 0.81 | 15.71 | 102.5 | 0.93 | -10.58 | 138.46 | 0.81 | -61.06 | 102.5 | 90.75 | -21.07 | -0.49 | 28.85 | 15.31 | 37.38 | 12.49 | -8.03 | 122.64 | 8.99 | 16.45 | 105.25 | 12.37 | 45.19 | 98.56 | 9.89 | 50.99 | 110.43 | - | - | 0.00 |
| 19Q4 (4) | 1108 | 0.0 | 0.0 | 0.70 | 11.11 | 0.0 | 1.04 | 60.0 | 0.0 | 2.08 | 50.72 | 0.0 | 114.98 | 14.67 | 0.0 | 25.02 | 8.31 | 0.0 | 13.58 | 61.47 | 0.0 | 7.72 | 11.24 | 0.0 | 8.52 | 5.45 | 0.0 | 6.55 | -14.71 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1108 | 0.0 | 0.0 | 0.63 | 75.0 | 0.0 | 0.65 | 38.3 | 0.0 | 1.38 | 81.58 | 0.0 | 100.27 | 2.91 | 0.0 | 23.10 | 6.35 | 0.0 | 8.41 | 11.69 | 0.0 | 6.94 | 73.5 | 0.0 | 8.08 | 25.47 | 0.0 | 7.68 | 89.16 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1108 | 0.0 | 0.0 | 0.36 | -10.0 | 0.0 | 0.47 | 20.51 | 0.0 | 0.76 | 90.0 | 0.0 | 97.43 | 6.83 | 0.0 | 21.72 | 3.43 | 0.0 | 7.53 | 34.22 | 0.0 | 4.0 | -8.68 | 0.0 | 6.44 | 3.37 | 0.0 | 4.06 | -13.62 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1108 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 91.2 | 0.0 | 0.0 | 21.00 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 | 6.23 | 0.0 | 0.0 | 4.70 | 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 | 35.9 | 24.66 | -5.14 | 100.99 | -0.8 | 100.99 | N/A | - | ||
| 2024/2 | 28.8 | -20.67 | -18.47 | 65.1 | 1.76 | 102.47 | N/A | - | ||
| 2024/1 | 36.3 | -2.87 | 26.71 | 36.3 | 26.71 | 110.93 | N/A | - | ||
| 2023/12 | 37.38 | 0.33 | 5.97 | 421.46 | -4.04 | 112.61 | 0.78 | - | ||
| 2023/11 | 37.25 | -1.93 | 4.22 | 384.08 | -4.91 | 110.44 | 0.79 | - | ||
| 2023/10 | 37.99 | 7.9 | 11.77 | 346.83 | -5.8 | 108.69 | 0.8 | - | ||
| 2023/9 | 35.2 | -0.83 | 2.1 | 308.85 | -7.59 | 103.27 | 0.86 | - | ||
| 2023/8 | 35.5 | 9.0 | 1.13 | 273.64 | -8.7 | 103.91 | 0.85 | - | ||
| 2023/7 | 32.57 | -9.13 | -11.0 | 238.14 | -10.01 | 104.52 | 0.85 | - | ||
| 2023/6 | 35.84 | -0.74 | -4.29 | 205.57 | -9.85 | 103.76 | 0.82 | - | ||
| 2023/5 | 36.11 | 13.5 | -7.99 | 169.73 | -10.94 | 105.77 | 0.8 | - | ||
| 2023/4 | 31.81 | -15.94 | -17.49 | 133.63 | -11.71 | 104.98 | 0.81 | - | ||
| 2023/3 | 37.85 | 7.14 | -6.83 | 101.81 | -9.73 | 101.81 | 0.82 | - | ||
| 2023/2 | 35.32 | 23.3 | 7.52 | 63.97 | -11.36 | 99.56 | 0.84 | - | ||
| 2023/1 | 28.65 | -19.51 | -27.15 | 28.65 | -27.15 | 99.98 | 0.84 | - | ||
| 2022/12 | 35.59 | -0.42 | -18.13 | 439.54 | -2.29 | 105.32 | 0.89 | - | ||
| 2022/11 | 35.74 | 5.18 | -13.99 | 403.95 | -0.59 | 103.88 | 0.9 | - | ||
| 2022/10 | 33.98 | -0.49 | -3.16 | 367.88 | 0.83 | 103.23 | 0.91 | - | ||
| 2022/9 | 34.15 | -2.7 | -17.49 | 333.89 | 1.26 | 105.84 | 0.92 | - | ||
| 2022/8 | 35.1 | -4.08 | 7.65 | 299.74 | 3.95 | 109.29 | 0.89 | - | ||
| 2022/7 | 36.59 | -2.66 | -2.2 | 264.79 | 3.54 | 113.44 | 0.86 | - | ||
| 2022/6 | 37.6 | -4.2 | -3.46 | 228.2 | 4.52 | 115.4 | 0.79 | - | ||
| 2022/5 | 39.25 | 1.78 | -0.13 | 190.6 | 6.26 | 118.61 | 0.77 | - | ||
| 2022/4 | 38.56 | -5.5 | 3.63 | 151.54 | 8.18 | 112.21 | 0.81 | - | ||
| 2022/3 | 40.8 | 24.21 | 5.45 | 112.98 | 9.82 | 112.98 | 0.8 | - | ||
| 2022/2 | 32.85 | -16.46 | 10.72 | 72.17 | 12.46 | 115.26 | 0.78 | - | ||
| 2022/1 | 39.32 | -8.73 | 13.95 | 39.32 | 13.95 | 123.97 | 0.73 | - | ||
| 2021/12 | 43.08 | 3.66 | -0.06 | 449.47 | 12.15 | 119.74 | 0.72 | - | ||
| 2021/11 | 41.56 | 18.42 | 19.36 | 406.38 | 13.63 | 118.12 | 0.73 | - | ||
| 2021/10 | 35.09 | -15.37 | 4.25 | 364.9 | 13.03 | 109.16 | 0.79 | - | ||
| 2021/9 | 41.47 | 27.18 | 9.68 | 329.81 | 14.05 | 111.49 | 0.83 | - | ||
| 2021/8 | 32.6 | -12.86 | 4.57 | 288.34 | 14.71 | 108.95 | 0.85 | - | ||
| 2021/7 | 37.42 | -3.86 | 11.23 | 255.71 | 16.14 | 115.64 | 0.8 | - | ||
| 2021/6 | 38.92 | -0.95 | 9.48 | 218.29 | 17.02 | 115.43 | 0.76 | - | ||
| 2021/5 | 39.3 | 5.62 | 38.14 | 179.37 | 18.8 | 115.34 | 0.76 | - | ||
| 2021/4 | 37.2 | -4.19 | 17.05 | 140.21 | 14.42 | 105.7 | 0.83 | - | ||
| 2021/3 | 38.83 | 30.89 | 17.11 | 103.01 | 13.5 | 103.01 | 0.79 | - | ||
| 2021/2 | 29.67 | -14.03 | -0.76 | 64.18 | 11.43 | 107.11 | 0.76 | - | ||
| 2021/1 | 34.51 | -19.61 | 24.6 | 34.51 | 24.6 | 112.25 | 0.73 | - | ||
| 2020/12 | 42.93 | 23.3 | -4.75 | 400.56 | -0.82 | 111.41 | 0.68 | - | ||
| 2020/11 | 34.82 | 3.43 | 0.39 | 357.63 | -0.32 | 106.26 | 0.71 | - | ||
| 2020/10 | 33.66 | -10.91 | -4.43 | 322.8 | -0.4 | 102.62 | 0.73 | - | ||
| 2020/9 | 37.79 | 21.2 | 17.05 | 289.13 | 0.08 | 102.6 | 0.77 | - | ||
| 2020/8 | 31.18 | -7.32 | -8.34 | 251.35 | -2.05 | 100.49 | 0.79 | - | ||
| 2020/7 | 33.64 | -5.68 | -0.99 | 220.29 | -1.03 | 97.76 | 0.81 | - | ||
| 2020/6 | 35.67 | 25.38 | 12.42 | 186.65 | -1.04 | 95.9 | 0.84 | - | ||
| 2020/5 | 28.45 | -10.5 | -13.78 | 150.98 | -3.77 | 93.98 | 0.86 | - | ||
| 2020/4 | 31.79 | -5.8 | -2.81 | 123.12 | -0.63 | 95.42 | 0.85 | - | ||
| 2020/3 | 33.74 | 12.86 | 9.55 | 91.33 | 0.14 | 91.33 | 0.89 | - | ||
| 2020/2 | 29.9 | 7.94 | 17.89 | 57.59 | -4.65 | 102.53 | 0.79 | - | ||
| 2020/1 | 27.69 | -38.36 | -20.96 | 27.69 | -20.96 | 107.31 | 0.76 | - | ||
| 2019/12 | 44.94 | 29.57 | 42.67 | 403.74 | -1.96 | 114.84 | 0.67 | - | ||
| 2019/11 | 34.68 | -1.54 | 0.44 | 358.8 | -5.65 | 102.28 | 0.75 | - | ||
| 2019/10 | 35.22 | 8.78 | -1.64 | 324.22 | -6.23 | 101.62 | 0.75 | - | ||
| 2019/9 | 32.38 | -4.8 | 2.15 | 289.0 | -6.76 | 100.37 | 0.87 | - | ||
| 2019/8 | 34.02 | 0.1 | -5.07 | 256.62 | -7.78 | 99.53 | 0.88 | - | ||
| 2019/7 | 33.98 | 7.74 | -2.18 | 222.42 | -8.26 | 98.51 | 0.89 | - | ||
| 2019/6 | 31.54 | -4.42 | -13.2 | 188.44 | -9.28 | 97.24 | 0.96 | - | ||
| 2019/5 | 33.0 | 0.89 | -7.78 | 156.9 | -8.44 | 0.0 | N/A | - | ||
| 2019/4 | 32.71 | 5.1 | -6.06 | 124.22 | -8.38 | 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) | 1108 | 0.0 | 0.83 | -63.44 | 1.42 | 59.55 | 421.65 | -4.0 | 18.17 | 8.8 | 19.88 | 19.9 | 13.41 | -58.05 | 9.22 | -63.41 |
| 2022 (9) | 1108 | 0.0 | 2.27 | -36.41 | 0.89 | -72.19 | 439.22 | -2.37 | 16.70 | -26.37 | 16.58 | -63.75 | 31.97 | -35.91 | 25.2 | -36.41 |
| 2021 (8) | 1108 | 0.0 | 3.57 | 6.57 | 3.20 | -10.86 | 449.86 | 12.26 | 22.68 | -14.38 | 45.74 | -8.85 | 49.88 | 4.53 | 39.63 | 6.3 |
| 2020 (7) | 1108 | 0.0 | 3.35 | 61.84 | 3.59 | 40.23 | 400.74 | -0.78 | 26.49 | 15.98 | 50.18 | 42.84 | 47.72 | 59.81 | 37.28 | 61.81 |
| 2019 (6) | 1108 | 0.0 | 2.07 | -38.58 | 2.56 | 76.55 | 403.88 | -1.93 | 22.84 | 10.34 | 35.13 | 22.88 | 29.86 | -40.23 | 23.04 | -38.43 |
| 2018 (5) | 1108 | 0.0 | 3.37 | 161.24 | 1.45 | -14.2 | 411.82 | -3.47 | 20.70 | 16.95 | 28.59 | 25.95 | 49.96 | 172.71 | 37.42 | 160.77 |
| 2017 (4) | 1108 | 0.0 | 1.29 | 10.26 | 1.69 | 24.26 | 426.64 | 6.43 | 17.70 | 1.84 | 22.7 | 18.79 | 18.32 | 7.83 | 14.35 | 10.64 |
| 2016 (3) | 1108 | 0.0 | 1.17 | 11.43 | 1.36 | -8.11 | 400.86 | -7.61 | 17.38 | 5.27 | 19.11 | 7.48 | 16.99 | 29.89 | 12.97 | 10.76 |
| 2015 (2) | 1108 | 3.26 | 1.05 | 50.0 | 1.48 | 12.12 | 433.9 | -3.3 | 16.51 | 3.12 | 17.78 | 36.14 | 13.08 | 119.1 | 11.71 | 55.72 |
| 2014 (1) | 1073 | 0.0 | 0.70 | -37.5 | 1.32 | 3.13 | 448.7 | 2.53 | 16.01 | 0 | 13.06 | -21.09 | 5.97 | -58.63 | 7.52 | -37.44 |
