- 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) | 321 | 0.0 | 0.0 | 0.56 | -17.65 | 166.67 | 0.63 | 12.5 | 250.0 | 1.95 | 40.29 | 24.2 | 34.56 | 10.7 | 46.32 | 11.45 | -4.9 | 41.71 | 2.43 | 2.97 | 176.14 | 1.81 | -17.73 | 166.18 | 6.47 | -26.39 | 57.04 | 5.29 | -25.39 | 72.88 | 8.46 | 103.08 | 156.25 |
| 23Q3 (19) | 321 | 0.0 | 0.0 | 0.68 | 223.81 | 241.67 | 0.56 | 300.0 | 183.58 | 1.39 | 95.77 | 2.21 | 31.22 | 6.23 | 24.18 | 12.04 | 38.55 | 338.89 | 2.36 | 263.08 | 193.65 | 2.2 | 228.36 | 241.94 | 8.79 | 193.98 | 214.9 | 7.09 | 217.94 | 213.8 | 4.28 | 82.91 | 114.00 |
| 23Q2 (18) | 321 | 0.0 | 0.0 | 0.21 | -58.0 | -80.19 | 0.14 | -72.0 | -86.14 | 0.71 | 42.0 | -61.62 | 29.39 | 2.33 | -21.12 | 8.69 | -24.63 | -45.89 | 0.65 | -68.29 | -83.95 | 0.67 | -58.13 | -80.35 | 2.99 | -57.95 | -73.59 | 2.23 | -60.18 | -74.6 | 11.96 | 40.05 | 52.89 |
| 23Q1 (17) | 321 | 0.0 | 0.0 | 0.50 | 138.1 | -35.9 | 0.50 | 177.78 | -27.54 | 0.50 | -68.15 | -35.9 | 28.72 | 21.59 | -31.54 | 11.53 | 42.7 | -11.24 | 2.05 | 132.95 | -29.07 | 1.6 | 135.29 | -36.51 | 7.11 | 72.57 | -6.32 | 5.60 | 83.01 | -6.98 | 7.77 | 140.93 | 152.32 |
| 22Q4 (16) | 321 | 0.0 | 0.0 | 0.21 | 143.75 | -78.57 | 0.18 | 126.87 | -81.63 | 1.57 | 15.44 | -60.15 | 23.62 | -6.05 | -39.54 | 8.08 | 260.32 | -43.14 | 0.88 | 134.92 | -77.83 | 0.68 | 143.87 | -78.48 | 4.12 | 153.86 | -59.69 | 3.06 | 149.12 | -62.41 | -19.29 | -0.77 | -19.73 |
| 22Q3 (15) | 321 | 0.0 | 0.0 | -0.48 | -145.28 | -146.15 | -0.67 | -166.34 | -167.0 | 1.36 | -26.49 | -53.9 | 25.14 | -32.53 | -30.11 | -5.04 | -131.38 | -133.33 | -2.52 | -162.22 | -162.38 | -1.55 | -145.45 | -146.69 | -7.65 | -167.58 | -166.41 | -6.23 | -170.96 | -166.85 | -21.86 | -54.69 | -59.98 |
| 22Q2 (14) | 321 | 0.0 | 0.0 | 1.06 | 35.9 | 0.0 | 1.01 | 46.38 | -2.88 | 1.85 | 137.18 | -3.65 | 37.26 | -11.18 | 2.22 | 16.06 | 23.63 | 2.16 | 4.05 | 40.14 | -3.8 | 3.41 | 35.32 | 0.59 | 11.32 | 49.14 | -3.17 | 8.78 | 45.85 | -7.29 | -1.90 | 7.74 | 8.40 |
| 22Q1 (13) | 321 | 0.0 | 0.0 | 0.78 | -20.41 | -9.3 | 0.69 | -29.59 | -15.85 | 0.78 | -80.2 | -9.3 | 41.95 | 7.37 | 30.77 | 12.99 | -8.59 | -12.53 | 2.89 | -27.2 | -14.24 | 2.52 | -20.25 | -9.03 | 7.59 | -25.73 | -30.87 | 6.02 | -26.04 | -31.9 | 7.99 | -13.09 | -15.79 |
| 21Q4 (12) | 321 | 0.0 | 0.0 | 0.98 | -5.77 | 53.12 | 0.98 | -2.0 | 46.27 | 3.94 | 33.56 | 411.69 | 39.07 | 8.62 | 44.92 | 14.21 | -6.02 | -3.86 | 3.97 | -1.73 | 46.49 | 3.16 | -4.82 | 54.15 | 10.22 | -11.28 | 5.58 | 8.14 | -12.66 | 5.99 | 3.65 | -3.83 | -2.92 |
| 21Q3 (11) | 321 | 0.0 | 0.0 | 1.04 | -1.89 | 395.24 | 1.00 | -3.85 | 257.14 | 2.95 | 53.65 | 2169.23 | 35.97 | -1.32 | 57.9 | 15.12 | -3.82 | 38.97 | 4.04 | -4.04 | 251.3 | 3.32 | -2.06 | 388.24 | 11.52 | -1.45 | 185.86 | 9.32 | -1.58 | 200.65 | 6.15 | 10.69 | 11.49 |
| 21Q2 (10) | 321 | 0.0 | -3.6 | 1.06 | 23.26 | 1614.29 | 1.04 | 26.83 | 5300.0 | 1.92 | 123.26 | 2500.0 | 36.45 | 13.62 | 81.89 | 15.72 | 5.86 | 216.3 | 4.21 | 24.93 | 5362.5 | 3.39 | 22.38 | 1573.91 | 11.69 | 6.47 | 1006.2 | 9.47 | 7.13 | 960.91 | 16.30 | 28.81 | 24.61 |
| 21Q1 (9) | 321 | 0.0 | 0.0 | 0.86 | 34.37 | 8700.0 | 0.82 | 22.39 | 8300.0 | 0.86 | 11.69 | 8700.0 | 32.08 | 18.99 | 33.44 | 14.85 | 0.47 | 194.64 | 3.37 | 24.35 | 33600.0 | 2.77 | 35.12 | 13950.0 | 10.98 | 13.43 | 18200.0 | 8.84 | 15.1 | 9922.22 | 18.67 | 119.56 | 80.84 |
| 20Q4 (8) | 321 | 0.0 | 0.0 | 0.64 | 204.76 | 2233.33 | 0.67 | 139.29 | 1240.0 | 0.77 | 492.31 | 600.0 | 26.96 | 18.35 | 17.68 | 14.78 | 35.85 | 127.73 | 2.71 | 135.65 | 1255.0 | 2.05 | 201.47 | 2150.0 | 9.68 | 140.2 | 3823.08 | 7.68 | 147.74 | 2020.0 | 16.01 | 302.38 | 819.64 |
| 20Q3 (7) | 321 | -3.6 | 0.0 | 0.21 | 400.0 | 625.0 | 0.28 | 1500.0 | 566.67 | 0.13 | 262.5 | -7.14 | 22.78 | 13.67 | -15.16 | 10.88 | 118.91 | 178.26 | 1.15 | 1537.5 | 600.0 | 0.68 | 395.65 | 585.71 | 4.03 | 412.4 | 701.49 | 3.10 | 381.82 | 643.86 | -1.49 | -100.00 | 700.00 |
| 20Q2 (6) | 333 | 3.74 | 3.74 | -0.07 | -600.0 | -129.17 | -0.02 | -100.0 | -109.52 | -0.08 | -700.0 | -144.44 | 20.04 | -16.64 | -20.22 | 4.97 | -1.39 | -44.9 | -0.08 | -900.0 | -108.33 | -0.23 | -1050.0 | -129.87 | -1.29 | -2250.0 | -130.71 | -1.10 | -1122.22 | -135.26 | -5.86 | -266.67 | -110.00 |
| 20Q1 (5) | 321 | 0.0 | 0.0 | -0.01 | 66.67 | 83.33 | -0.01 | -120.0 | 83.33 | -0.01 | -109.09 | 83.33 | 24.04 | 4.93 | 0.59 | 5.04 | -22.34 | 17.21 | 0.01 | -95.0 | 104.76 | -0.02 | 80.0 | 89.47 | 0.06 | 123.08 | 106.59 | -0.09 | 77.5 | 90.91 | - | - | 0.00 |
| 19Q4 (4) | 321 | 0.0 | 0.0 | -0.03 | 25.0 | 0.0 | 0.05 | 183.33 | 0.0 | 0.11 | -21.43 | 0.0 | 22.91 | -14.67 | 0.0 | 6.49 | 65.98 | 0.0 | 0.2 | 186.96 | 0.0 | -0.1 | 28.57 | 0.0 | -0.26 | 61.19 | 0.0 | -0.40 | 29.82 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 321 | 0.0 | 0.0 | -0.04 | -116.67 | 0.0 | -0.06 | -128.57 | 0.0 | 0.14 | -22.22 | 0.0 | 26.85 | 6.89 | 0.0 | 3.91 | -56.65 | 0.0 | -0.23 | -123.96 | 0.0 | -0.14 | -118.18 | 0.0 | -0.67 | -115.95 | 0.0 | -0.57 | -118.27 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 321 | 0.0 | 0.0 | 0.24 | 500.0 | 0.0 | 0.21 | 450.0 | 0.0 | 0.18 | 400.0 | 0.0 | 25.12 | 5.1 | 0.0 | 9.02 | 109.77 | 0.0 | 0.96 | 557.14 | 0.0 | 0.77 | 505.26 | 0.0 | 4.20 | 561.54 | 0.0 | 3.12 | 415.15 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 321 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 23.9 | 0.0 | 0.0 | 4.30 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | -0.99 | 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 | 11.5 | 11.02 | -0.15 | 33.03 | 14.99 | 33.03 | N/A | - | ||
| 2024/2 | 10.36 | -7.17 | 9.37 | 21.52 | 25.15 | 33.8 | N/A | - | ||
| 2024/1 | 11.16 | -9.08 | 44.5 | 11.16 | 44.5 | 34.5 | N/A | - | ||
| 2023/12 | 12.28 | 11.01 | 52.61 | 123.89 | -3.18 | 34.56 | 0.53 | 本期銷售量較去年同期增加 | ||
| 2023/11 | 11.06 | -1.5 | 52.06 | 111.61 | -6.92 | 32.02 | 0.57 | 係因本年度11月份銷售量較去年同期增加 | ||
| 2023/10 | 11.23 | 15.4 | 35.27 | 100.56 | -10.73 | 33.17 | 0.55 | - | ||
| 2023/9 | 9.73 | -20.31 | 42.44 | 89.33 | -14.39 | 31.22 | 0.61 | - | ||
| 2023/8 | 12.21 | 31.56 | 53.62 | 79.6 | -18.37 | 30.7 | 0.62 | 係銷售量較去年同期增加 | ||
| 2023/7 | 9.28 | 0.75 | -10.38 | 67.39 | -24.76 | 29.59 | 0.64 | - | ||
| 2023/6 | 9.21 | -16.97 | -17.86 | 58.11 | -26.64 | 29.39 | 0.68 | - | ||
| 2023/5 | 11.1 | 22.2 | -3.0 | 48.89 | -28.09 | 31.7 | 0.63 | - | ||
| 2023/4 | 9.08 | -21.2 | -37.85 | 37.8 | -33.16 | 30.07 | 0.66 | - | ||
| 2023/3 | 11.52 | 21.62 | -28.63 | 28.72 | -31.53 | 28.72 | 0.7 | - | ||
| 2023/2 | 9.47 | 22.65 | -21.01 | 17.2 | -33.34 | 25.24 | 0.8 | - | ||
| 2023/1 | 7.72 | -3.98 | -44.05 | 7.72 | -44.05 | 23.04 | 0.88 | - | ||
| 2022/12 | 8.04 | 10.61 | -30.42 | 127.96 | -10.86 | 23.62 | 0.86 | - | ||
| 2022/11 | 7.27 | -12.37 | -42.06 | 119.92 | -9.15 | 22.4 | 0.91 | - | ||
| 2022/10 | 8.3 | 21.51 | -44.48 | 112.65 | -5.69 | 23.08 | 0.88 | - | ||
| 2022/9 | 6.83 | -14.06 | -46.76 | 104.35 | -0.14 | 25.14 | 1.09 | - | ||
| 2022/8 | 7.95 | -23.25 | -22.34 | 97.52 | 6.38 | 29.52 | 0.92 | - | ||
| 2022/7 | 10.36 | -7.66 | -19.71 | 89.57 | 9.99 | 33.01 | 0.83 | - | ||
| 2022/6 | 11.22 | -1.94 | -12.26 | 79.21 | 15.59 | 37.26 | 0.92 | - | ||
| 2022/5 | 11.44 | -21.7 | 2.02 | 67.99 | 21.98 | 42.19 | 0.81 | - | ||
| 2022/4 | 14.61 | -9.51 | 17.32 | 56.56 | 27.0 | 42.75 | 0.8 | - | ||
| 2022/3 | 16.15 | 34.6 | 54.04 | 41.95 | 30.76 | 41.95 | 0.57 | 銷售量比去年同期多且銷售平均價格較去年同期上漲 | ||
| 2022/2 | 11.99 | -13.12 | 1.46 | 25.8 | 19.46 | 37.36 | 0.64 | - | ||
| 2022/1 | 13.81 | 19.4 | 41.23 | 13.81 | 41.23 | 37.92 | 0.63 | - | ||
| 2021/12 | 11.56 | -7.89 | 10.46 | 143.56 | 53.02 | 39.07 | 0.81 | 銷售量比去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/11 | 12.55 | -16.03 | 56.09 | 132.0 | 58.36 | 40.34 | 0.79 | 銷售量比去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/10 | 14.95 | 16.51 | 77.0 | 119.44 | 58.61 | 38.02 | 0.84 | 銷售量比去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/9 | 12.83 | 25.36 | 55.13 | 104.49 | 56.28 | 35.97 | 0.93 | 銷售量比上月及去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/8 | 10.24 | -20.65 | 27.65 | 91.66 | 56.44 | 35.92 | 0.93 | 銷售量比去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/7 | 12.9 | 0.91 | 98.75 | 81.43 | 61.01 | 36.9 | 0.91 | 銷售量比去年同期多7,904噸且銷售平均價格比去年同期上漲 | ||
| 2021/6 | 12.78 | 14.02 | 64.34 | 68.53 | 55.45 | 36.45 | 0.67 | 銷售量比去年同期多1,993噸且銷售平均價格比去年同期上漲 | ||
| 2021/5 | 11.21 | -9.96 | 76.28 | 55.74 | 53.54 | 34.14 | 0.72 | 銷售量比去年同期多7,206噸且銷售平均價格比去年同期上漲 | ||
| 2021/4 | 12.45 | 18.81 | 110.89 | 44.53 | 48.72 | 34.75 | 0.7 | 銷售量比去年同期多14,612噸且銷售平均價格比去年同期上漲 | ||
| 2021/3 | 10.48 | -11.33 | 30.67 | 32.08 | 33.44 | 32.08 | 0.52 | - | ||
| 2021/2 | 11.82 | 20.92 | 48.24 | 21.6 | 34.83 | 32.06 | 0.52 | - | ||
| 2021/1 | 9.78 | -6.6 | 21.54 | 9.78 | 21.54 | 28.28 | 0.58 | - | ||
| 2020/12 | 10.47 | 30.14 | 18.77 | 93.82 | -5.02 | 26.96 | 0.51 | - | ||
| 2020/11 | 8.04 | -4.78 | 32.43 | 83.35 | -7.35 | 24.76 | 0.56 | - | ||
| 2020/10 | 8.45 | 2.11 | 5.21 | 75.31 | -10.23 | 24.74 | 0.56 | - | ||
| 2020/9 | 8.27 | 3.15 | -15.73 | 66.86 | -11.87 | 22.78 | 0.54 | - | ||
| 2020/8 | 8.02 | 23.53 | -12.93 | 58.59 | -11.29 | 22.29 | 0.55 | - | ||
| 2020/7 | 6.49 | -16.55 | -16.99 | 50.57 | -11.03 | 20.63 | 0.59 | - | ||
| 2020/6 | 7.78 | 22.3 | -1.2 | 44.08 | -10.07 | 20.04 | 0.57 | - | ||
| 2020/5 | 6.36 | 7.7 | -23.57 | 36.3 | -11.77 | 20.29 | 0.57 | - | ||
| 2020/4 | 5.9 | -26.38 | -33.84 | 29.94 | -8.78 | 21.9 | 0.52 | - | ||
| 2020/3 | 8.02 | 0.58 | -11.35 | 24.04 | 0.57 | 24.04 | 0.62 | - | ||
| 2020/2 | 7.97 | -0.85 | 13.55 | 16.02 | 7.84 | 24.93 | 0.6 | - | ||
| 2020/1 | 8.04 | -9.78 | 2.71 | 8.04 | 2.71 | 23.03 | 0.65 | - | ||
| 2019/12 | 8.91 | 46.79 | 34.97 | 98.88 | -12.35 | 23.02 | 0.82 | - | ||
| 2019/11 | 6.07 | -24.35 | -26.58 | 89.97 | -15.29 | 23.92 | 0.78 | - | ||
| 2019/10 | 8.03 | -18.2 | -11.39 | 83.89 | -14.34 | 27.05 | 0.69 | - | ||
| 2019/9 | 9.82 | 6.57 | 10.41 | 75.87 | -14.64 | 26.85 | 0.63 | - | ||
| 2019/8 | 9.21 | 17.77 | 18.9 | 66.05 | -17.43 | 24.9 | 0.68 | - | ||
| 2019/7 | 7.82 | -0.68 | -18.19 | 56.84 | -21.32 | 24.02 | 0.7 | - | ||
| 2019/6 | 7.87 | -5.38 | -19.55 | 49.02 | -21.8 | 25.12 | 0.63 | - | ||
| 2019/5 | 8.32 | -6.75 | -19.63 | 41.15 | -22.21 | 0.0 | N/A | - | ||
| 2019/4 | 8.93 | -1.36 | -13.86 | 32.83 | -22.84 | 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) | 321 | 0.0 | 1.95 | 24.2 | 1.82 | 50.41 | 123.89 | -3.18 | 10.96 | 16.1 | 7.49 | 41.32 | 7.9 | 22.48 | 6.27 | 24.16 |
| 2022 (9) | 321 | 0.0 | 1.57 | -60.05 | 1.21 | -68.49 | 127.96 | -10.87 | 9.44 | -36.9 | 5.3 | -66.03 | 6.45 | -59.48 | 5.05 | -60.05 |
| 2021 (8) | 321 | 0.0 | 3.93 | 410.39 | 3.84 | 312.9 | 143.56 | 53.02 | 14.96 | 61.9 | 15.6 | 312.7 | 15.92 | 385.37 | 12.64 | 411.74 |
| 2020 (7) | 321 | 0.0 | 0.77 | 600.0 | 0.93 | 520.0 | 93.82 | -5.02 | 9.24 | 56.61 | 3.78 | 417.81 | 3.28 | 446.67 | 2.47 | 605.71 |
| 2019 (6) | 321 | 0.0 | 0.11 | -66.67 | 0.15 | -46.43 | 98.78 | -12.44 | 5.90 | -5.9 | 0.73 | -43.85 | 0.6 | -58.9 | 0.35 | -67.29 |
| 2018 (5) | 321 | 0.0 | 0.33 | -85.71 | 0.28 | -88.71 | 112.82 | -18.06 | 6.27 | -50.71 | 1.3 | -86.99 | 1.46 | -84.57 | 1.07 | -85.62 |
| 2017 (4) | 321 | 0.0 | 2.31 | -41.52 | 2.48 | -43.38 | 137.69 | 7.29 | 12.72 | -32.34 | 9.99 | -42.02 | 9.46 | -40.35 | 7.44 | -41.42 |
| 2016 (3) | 321 | 0.0 | 3.95 | 0 | 4.38 | 110.58 | 128.34 | -0.45 | 18.80 | 52.1 | 17.23 | 111.15 | 15.86 | 2682.46 | 12.7 | 0 |
| 2015 (2) | 321 | 0.0 | -0.29 | 0 | 2.08 | -5.02 | 128.92 | -20.34 | 12.36 | 10.95 | 8.16 | -6.42 | 0.57 | -90.56 | -0.92 | 0 |
| 2014 (1) | 321 | 0.0 | 1.35 | -15.09 | 2.19 | 5.8 | 161.83 | 6.64 | 11.14 | 0 | 8.72 | 6.47 | 6.04 | -9.45 | 4.35 | -15.04 |
