- 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) | 1963 | -0.25 | -1.01 | -0.46 | -2200.0 | -142.11 | 0.20 | -28.57 | 11.11 | -0.55 | -511.11 | -234.15 | 184.09 | -2.65 | 7.13 | 8.82 | -9.45 | -6.17 | 2.33 | -53.59 | 3.1 | -8.99 | -2040.48 | -144.29 | -5.70 | -1112.77 | -95.21 | -5.61 | -804.84 | -103.26 | 0.05 | -1062.50 | -12.44 |
| 23Q3 (19) | 1968 | -0.25 | -0.86 | -0.02 | 75.0 | 89.47 | 0.28 | 3.7 | 211.11 | -0.09 | -28.57 | -115.25 | 189.11 | 2.74 | -7.2 | 9.74 | 7.15 | 7.74 | 5.02 | 4.58 | 587.67 | -0.42 | 72.73 | 88.98 | -0.47 | 58.77 | 80.42 | -0.62 | 58.11 | 74.49 | 3.75 | -412.50 | 22.91 |
| 23Q2 (18) | 1973 | -0.15 | 4.34 | -0.08 | -900.0 | -136.36 | 0.27 | 42.11 | -12.9 | -0.07 | -800.0 | -108.54 | 184.07 | 4.77 | -19.85 | 9.09 | 1.68 | -22.44 | 4.8 | 26.65 | -41.46 | -1.54 | -1284.62 | -136.49 | -1.14 | -2000.0 | -140.71 | -1.48 | -722.22 | -192.5 | 3.51 | -397.37 | 23.84 |
| 23Q1 (17) | 1976 | -0.35 | 4.49 | 0.01 | 105.26 | -98.33 | 0.19 | 5.56 | -59.57 | 0.01 | -97.56 | -98.33 | 175.69 | 2.25 | -24.1 | 8.94 | -4.89 | -30.91 | 3.79 | 67.7 | -68.02 | 0.13 | 103.53 | -98.86 | 0.06 | 102.05 | -99.0 | -0.18 | 93.48 | -103.7 | -6.71 | 52.63 | 52.78 |
| 22Q4 (16) | 1983 | -0.1 | 4.87 | -0.19 | 0.0 | -132.2 | 0.18 | 100.0 | -62.5 | 0.41 | -30.51 | -85.09 | 171.83 | -15.68 | -27.98 | 9.40 | 3.98 | -23.89 | 2.26 | 209.59 | -78.23 | -3.68 | 3.41 | -133.03 | -2.92 | -21.67 | -158.05 | -2.76 | -13.58 | -159.74 | -13.47 | -93.18 | 14.52 |
| 22Q3 (15) | 1985 | 4.97 | 4.97 | -0.19 | -186.36 | -119.79 | 0.09 | -70.97 | -84.75 | 0.59 | -28.05 | -72.69 | 203.78 | -11.27 | -16.37 | 9.04 | -22.87 | -31.88 | 0.73 | -91.1 | -95.15 | -3.81 | -190.28 | -120.99 | -2.40 | -185.71 | -127.03 | -2.43 | -251.87 | -132.4 | -6.02 | -124.84 | -52.50 |
| 22Q2 (14) | 1891 | 0.0 | 0.0 | 0.22 | -63.33 | -64.52 | 0.31 | -34.04 | -41.51 | 0.82 | 36.67 | -31.67 | 229.67 | -0.78 | -0.7 | 11.72 | -9.43 | -0.51 | 8.2 | -30.8 | -42.54 | 4.22 | -62.85 | -63.9 | 2.80 | -53.41 | -58.08 | 1.60 | -67.08 | -68.57 | -1.88 | -30.82 | -18.06 |
| 22Q1 (13) | 1891 | 0.0 | 0.0 | 0.60 | 1.69 | 3.45 | 0.47 | -2.08 | 20.51 | 0.60 | -78.18 | 3.45 | 231.48 | -2.98 | 23.85 | 12.94 | 4.78 | 21.27 | 11.85 | 14.16 | 11.48 | 11.36 | 1.97 | 2.9 | 6.01 | 19.48 | -20.08 | 4.86 | 5.19 | -18.46 | -2.53 | -18.43 | -10.36 |
| 21Q4 (12) | 1891 | 0.0 | -0.16 | 0.59 | -38.54 | 156.52 | 0.48 | -18.64 | 92.0 | 2.75 | 27.31 | 605.13 | 238.6 | -2.08 | 46.49 | 12.35 | -6.93 | 61.86 | 10.38 | -31.03 | 100.39 | 11.14 | -38.62 | 159.67 | 5.03 | -43.36 | 76.49 | 4.62 | -38.4 | 90.12 | 1.63 | 8.15 | -3.66 |
| 21Q3 (11) | 1891 | 0.0 | -0.21 | 0.96 | 54.84 | 57.38 | 0.59 | 11.32 | 156.52 | 2.16 | 80.0 | 1250.0 | 243.67 | 5.35 | 76.96 | 13.27 | 12.65 | 51.14 | 15.05 | 5.47 | 179.22 | 18.15 | 55.26 | 58.24 | 8.88 | 32.93 | -1.66 | 7.50 | 47.35 | -6.72 | 14.55 | 30.87 | 23.61 |
| 21Q2 (10) | 1891 | 0.0 | -0.37 | 0.62 | 6.9 | 321.43 | 0.53 | 35.9 | 430.0 | 1.20 | 106.9 | 372.73 | 231.3 | 23.76 | 81.97 | 11.78 | 10.4 | 86.39 | 14.27 | 34.24 | 2936.17 | 11.69 | 5.89 | 321.4 | 6.68 | -11.17 | 224.86 | 5.09 | -14.6 | 210.89 | 19.26 | 79.53 | 45.95 |
| 21Q1 (9) | 1891 | -0.16 | -0.37 | 0.58 | 152.17 | 462.5 | 0.39 | 56.0 | 387.5 | 0.58 | 48.72 | 462.5 | 186.9 | 14.75 | 47.71 | 10.67 | 39.84 | 50.71 | 10.63 | 105.21 | 3565.52 | 11.04 | 157.34 | 452.72 | 7.52 | 163.86 | 313.64 | 5.96 | 145.27 | 287.42 | 16.52 | 44.93 | 32.35 |
| 20Q4 (8) | 1894 | -0.05 | -0.99 | 0.23 | -62.3 | 204.55 | 0.25 | 8.7 | 600.0 | 0.39 | 143.75 | 153.42 | 162.88 | 18.29 | 16.27 | 7.63 | -13.1 | 137.69 | 5.18 | -3.9 | 307.2 | 4.29 | -62.6 | 203.12 | 2.85 | -68.44 | 170.2 | 2.43 | -69.78 | 166.76 | 13.31 | 127.78 | 69.35 |
| 20Q3 (7) | 1895 | -0.16 | -0.94 | 0.61 | 317.86 | 777.78 | 0.23 | 130.0 | 675.0 | 0.16 | 136.36 | 130.77 | 137.7 | 8.33 | -11.69 | 8.78 | 38.92 | 102.77 | 5.39 | 1046.81 | 524.41 | 11.47 | 317.23 | 770.76 | 9.03 | 268.79 | 759.12 | 8.04 | 275.16 | 625.49 | 4.40 | 121.43 | 77.50 |
| 20Q2 (6) | 1898 | 0.0 | 1.17 | -0.28 | -75.0 | -100.0 | 0.10 | 25.0 | 42.86 | -0.44 | -175.0 | -2.33 | 127.11 | 0.46 | -14.72 | 6.32 | -10.73 | 19.92 | 0.47 | 62.07 | 147.47 | -5.28 | -68.69 | -99.25 | -5.35 | -51.99 | -58.75 | -4.59 | -44.34 | -103.1 | -4.61 | -23.87 | 142.50 |
| 20Q1 (5) | 1898 | -0.78 | 1.17 | -0.16 | 27.27 | 44.83 | 0.08 | 260.0 | 157.14 | -0.16 | 78.08 | 44.83 | 126.53 | -9.68 | -16.66 | 7.08 | 120.56 | 68.57 | 0.29 | 111.6 | 106.92 | -3.13 | 24.76 | 42.99 | -3.52 | 13.3 | 23.81 | -3.18 | 12.64 | 21.48 | - | - | 0.00 |
| 19Q4 (4) | 1913 | 0.0 | 0.0 | -0.22 | -144.44 | 0.0 | -0.05 | -25.0 | 0.0 | -0.73 | -40.38 | 0.0 | 140.09 | -10.15 | 0.0 | 3.21 | -25.87 | 0.0 | -2.5 | -96.85 | 0.0 | -4.16 | -143.27 | 0.0 | -4.06 | -196.35 | 0.0 | -3.64 | -137.91 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1913 | 1.97 | 0.0 | -0.09 | 35.71 | 0.0 | -0.04 | -157.14 | 0.0 | -0.52 | -20.93 | 0.0 | 155.92 | 4.61 | 0.0 | 4.33 | -17.84 | 0.0 | -1.27 | -28.28 | 0.0 | -1.71 | 35.47 | 0.0 | -1.37 | 59.35 | 0.0 | -1.53 | 32.3 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1876 | 0.0 | 0.0 | -0.14 | 51.72 | 0.0 | 0.07 | 150.0 | 0.0 | -0.43 | -48.28 | 0.0 | 149.05 | -1.82 | 0.0 | 5.27 | 25.48 | 0.0 | -0.99 | 76.37 | 0.0 | -2.65 | 51.73 | 0.0 | -3.37 | 27.06 | 0.0 | -2.26 | 44.2 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1876 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 151.82 | 0.0 | 0.0 | 4.20 | 0.0 | 0.0 | -4.19 | 0.0 | 0.0 | -5.49 | 0.0 | 0.0 | -4.62 | 0.0 | 0.0 | -4.05 | 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 | 63.08 | 0.64 | -7.91 | 195.41 | 11.65 | 195.41 | N/A | - | ||
| 2024/2 | 62.68 | -10.0 | 16.7 | 132.32 | 24.23 | 191.55 | N/A | - | ||
| 2024/1 | 69.65 | 17.59 | 31.89 | 69.65 | 31.89 | 192.69 | N/A | - | ||
| 2023/12 | 59.23 | -7.19 | 9.37 | 734.75 | -12.17 | 185.89 | 0.56 | - | ||
| 2023/11 | 63.82 | 1.55 | 20.12 | 675.52 | -13.66 | 194.41 | 0.54 | - | ||
| 2023/10 | 62.84 | -7.24 | -2.4 | 611.7 | -16.12 | 193.98 | 0.54 | - | ||
| 2023/9 | 67.75 | 6.87 | -0.08 | 548.86 | -17.45 | 189.11 | 0.56 | - | ||
| 2023/8 | 63.39 | 9.36 | -8.65 | 481.11 | -19.42 | 179.08 | 0.59 | - | ||
| 2023/7 | 57.96 | 0.41 | -12.94 | 417.72 | -20.84 | 175.09 | 0.6 | - | ||
| 2023/6 | 57.73 | -2.8 | -13.79 | 359.76 | -21.98 | 184.74 | 0.58 | - | ||
| 2023/5 | 59.4 | -12.15 | -27.02 | 302.03 | -23.37 | 195.52 | 0.54 | - | ||
| 2023/4 | 67.62 | -1.29 | -16.84 | 242.63 | -22.43 | 189.83 | 0.56 | - | ||
| 2023/3 | 68.51 | 27.56 | -13.21 | 175.02 | -24.39 | 175.02 | 0.62 | - | ||
| 2023/2 | 53.7 | 1.7 | -29.54 | 106.51 | -30.17 | 160.66 | 0.68 | - | ||
| 2023/1 | 52.81 | -2.48 | -30.8 | 52.81 | -30.8 | 160.08 | 0.68 | - | ||
| 2022/12 | 54.15 | 1.92 | -34.27 | 836.6 | -7.09 | 171.67 | 0.58 | - | ||
| 2022/11 | 53.13 | -17.49 | -33.68 | 782.45 | -4.35 | 185.33 | 0.54 | - | ||
| 2022/10 | 64.39 | -5.04 | -15.41 | 729.32 | -1.17 | 201.59 | 0.49 | - | ||
| 2022/9 | 67.81 | -2.28 | -14.93 | 664.94 | 0.46 | 203.79 | 0.59 | - | ||
| 2022/8 | 69.39 | 4.22 | -12.88 | 597.13 | 2.57 | 202.94 | 0.59 | - | ||
| 2022/7 | 66.58 | -0.57 | -21.33 | 527.73 | 5.02 | 214.94 | 0.56 | - | ||
| 2022/6 | 66.97 | -17.72 | -21.29 | 461.15 | 10.36 | 229.67 | 0.64 | - | ||
| 2022/5 | 81.39 | 0.09 | 7.7 | 394.19 | 18.46 | 241.64 | 0.6 | - | ||
| 2022/4 | 81.31 | 3.0 | 15.49 | 312.79 | 21.62 | 236.47 | 0.62 | - | ||
| 2022/3 | 78.94 | 3.55 | 17.24 | 231.48 | 23.93 | 231.48 | 0.55 | - | ||
| 2022/2 | 76.23 | -0.12 | 33.29 | 152.54 | 27.7 | 234.93 | 0.55 | - | ||
| 2022/1 | 76.32 | -7.36 | 22.57 | 76.32 | 22.57 | 238.82 | 0.54 | - | ||
| 2021/12 | 82.39 | 2.83 | 54.83 | 900.46 | 62.55 | 238.62 | 0.59 | 營收成長係因銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/11 | 80.11 | 5.24 | 43.96 | 818.08 | 63.37 | 235.95 | 0.6 | 營收成長係因銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/10 | 76.12 | -4.51 | 41.57 | 737.97 | 65.79 | 235.49 | 0.6 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/9 | 79.72 | 0.07 | 62.38 | 661.85 | 69.12 | 244.01 | 0.65 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/8 | 79.66 | -5.89 | 66.6 | 582.13 | 70.09 | 249.39 | 0.63 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/7 | 84.64 | -0.52 | 107.48 | 502.47 | 70.65 | 245.3 | 0.65 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/6 | 85.09 | 12.59 | 95.84 | 417.83 | 64.73 | 231.06 | 0.55 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/5 | 75.57 | 7.33 | 80.19 | 332.74 | 58.3 | 213.3 | 0.59 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/4 | 70.4 | 4.56 | 68.73 | 257.18 | 52.84 | 194.92 | 0.65 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/3 | 67.33 | 17.73 | 27.32 | 186.77 | 47.61 | 186.77 | 0.57 | - | ||
| 2021/2 | 57.19 | -8.14 | 57.79 | 119.45 | 62.17 | 172.65 | 0.62 | 110年2月銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/1 | 62.26 | 17.01 | 66.41 | 62.26 | 66.41 | 171.11 | 0.62 | 110年1月銷售量及售價皆明顯較去年同期提升所致 | ||
| 2020/12 | 53.21 | -4.38 | 4.73 | 553.95 | -7.18 | 162.62 | 0.52 | - | ||
| 2020/11 | 55.65 | 3.49 | 27.64 | 500.75 | -8.29 | 158.5 | 0.54 | - | ||
| 2020/10 | 53.77 | 9.52 | 17.9 | 445.1 | -11.41 | 150.67 | 0.57 | - | ||
| 2020/9 | 49.09 | 2.67 | -1.64 | 391.33 | -14.33 | 137.7 | 0.57 | - | ||
| 2020/8 | 47.81 | 17.2 | -8.74 | 342.24 | -15.89 | 132.05 | 0.6 | - | ||
| 2020/7 | 40.79 | -6.1 | -23.96 | 294.43 | -16.95 | 126.18 | 0.62 | - | ||
| 2020/6 | 43.45 | 3.59 | -1.81 | 253.64 | -15.7 | 127.11 | 0.58 | - | ||
| 2020/5 | 41.94 | 0.5 | -20.85 | 210.19 | -18.09 | 136.54 | 0.54 | - | ||
| 2020/4 | 41.72 | -21.09 | -19.66 | 168.26 | -17.37 | 130.84 | 0.56 | - | ||
| 2020/3 | 52.88 | 45.9 | -5.38 | 126.53 | -16.59 | 126.53 | 0.66 | - | ||
| 2020/2 | 36.24 | -3.13 | -28.01 | 73.65 | -23.13 | 124.46 | 0.67 | - | ||
| 2020/1 | 37.41 | -26.35 | -17.72 | 37.41 | -17.72 | 131.81 | 0.63 | - | ||
| 2019/12 | 50.8 | 16.54 | -0.05 | 596.84 | -18.94 | 140.0 | 0.55 | - | ||
| 2019/11 | 43.59 | -4.4 | -15.41 | 546.04 | -20.34 | 139.11 | 0.56 | - | ||
| 2019/10 | 45.6 | -8.64 | -19.11 | 502.44 | -20.74 | 147.91 | 0.52 | - | ||
| 2019/9 | 49.91 | -4.73 | -23.75 | 456.84 | -20.9 | 155.96 | 0.54 | - | ||
| 2019/8 | 52.4 | -2.33 | -16.61 | 406.93 | -20.54 | 150.29 | 0.56 | - | ||
| 2019/7 | 53.65 | 21.25 | -21.06 | 354.53 | -21.09 | 150.88 | 0.55 | - | ||
| 2019/6 | 44.25 | -16.49 | -36.57 | 300.88 | -21.09 | 149.17 | 0.63 | - | ||
| 2019/5 | 52.99 | 2.01 | -19.3 | 256.64 | -17.62 | 0.0 | N/A | - | ||
| 2019/4 | 51.94 | -7.07 | -10.03 | 203.65 | -17.17 | 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) | 1963 | -1.01 | -0.55 | 0 | 0.94 | -11.32 | 732.95 | -12.41 | 9.16 | -16.19 | 15.94 | -30.85 | -13.38 | 0 | -10.82 | 0 |
| 2022 (9) | 1983 | 4.87 | 0.41 | -85.09 | 1.06 | -47.0 | 836.76 | -7.08 | 10.93 | -9.74 | 23.05 | -54.2 | 10.43 | -83.49 | 8.1 | -84.43 |
| 2021 (8) | 1891 | -0.16 | 2.75 | 605.13 | 2.00 | 207.69 | 900.47 | 62.48 | 12.11 | 61.68 | 50.33 | 344.22 | 63.16 | 983.36 | 52.03 | 607.89 |
| 2020 (7) | 1894 | -0.99 | 0.39 | 0 | 0.65 | 0 | 554.22 | -7.15 | 7.49 | 75.41 | 11.33 | 0 | 5.83 | 0 | 7.35 | 0 |
| 2019 (6) | 1913 | 1.97 | -0.73 | 0 | -0.16 | 0 | 596.88 | -19.18 | 4.27 | -46.63 | -8.95 | 0 | -19.85 | 0 | -14.01 | 0 |
| 2018 (5) | 1876 | 3.02 | 0.16 | -78.67 | 0.72 | -20.0 | 738.56 | 3.79 | 8.00 | -9.6 | 14.59 | -34.01 | 3.56 | -80.28 | 3.09 | -77.4 |
| 2017 (4) | 1821 | 6.0 | 0.75 | -48.63 | 0.90 | -40.79 | 711.59 | 34.65 | 8.85 | -35.12 | 22.11 | -42.48 | 18.05 | -46.47 | 13.67 | -45.36 |
| 2016 (3) | 1718 | 0.0 | 1.46 | 0 | 1.52 | 97.4 | 528.47 | 6.15 | 13.64 | 83.33 | 38.44 | 345.94 | 33.72 | 0 | 25.02 | 0 |
| 2015 (2) | 1718 | 3.0 | -0.56 | 0 | 0.77 | 14.93 | 497.85 | -17.8 | 7.44 | 1.64 | 8.62 | -40.22 | -15.97 | 0 | -9.54 | 0 |
| 2014 (1) | 1668 | 2.02 | 0.74 | 57.45 | 0.67 | 3.08 | 605.67 | 10.4 | 7.32 | 0 | 14.42 | 28.64 | 13.6 | 121.14 | 12.39 | 60.49 |
