- 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) | 354 | 0.0 | 2.61 | 0.94 | -47.19 | -29.32 | 0.64 | -71.04 | -40.19 | 5.75 | 19.54 | -55.7 | 57.58 | -12.2 | 2.97 | 26.33 | -20.86 | -19.23 | 1.79 | -81.04 | -64.2 | 3.33 | -47.23 | -27.45 | 4.96 | -58.97 | -52.22 | 5.27 | -36.66 | -28.4 | -6.29 | -23.31 | -30.82 |
| 23Q3 (19) | 354 | 0.0 | 2.61 | 1.78 | 0.56 | -56.9 | 2.21 | 9.41 | -37.92 | 4.81 | 58.75 | -59.03 | 65.58 | -0.38 | -17.21 | 33.27 | -1.16 | -11.09 | 9.44 | -1.56 | -43.47 | 6.31 | 0.8 | -55.78 | 12.09 | -8.69 | -47.89 | 8.32 | -5.56 | -52.51 | 7.21 | 20.52 | 38.87 |
| 23Q2 (18) | 354 | 0.0 | 3.81 | 1.77 | 40.48 | -50.83 | 2.02 | 68.33 | -49.88 | 3.03 | 140.48 | -60.18 | 65.83 | 14.81 | -20.06 | 33.66 | 10.8 | -12.18 | 9.59 | 68.54 | -47.99 | 6.26 | 40.67 | -48.94 | 13.24 | 28.67 | -33.63 | 8.81 | 25.5 | -38.43 | 8.68 | 17.61 | 40.24 |
| 23Q1 (17) | 354 | 2.61 | 3.81 | 1.26 | -5.26 | -68.58 | 1.20 | 12.15 | -63.64 | 1.26 | -90.29 | -68.58 | 57.34 | 2.54 | -24.21 | 30.38 | -6.81 | -17.06 | 5.69 | 13.8 | -63.5 | 4.45 | -3.05 | -67.45 | 10.29 | -0.87 | -55.68 | 7.02 | -4.62 | -60.18 | -13.43 | -36.53 | -28.89 |
| 22Q4 (16) | 345 | 0.0 | 1.17 | 1.33 | -67.8 | -23.56 | 1.07 | -69.94 | -66.25 | 12.98 | 10.56 | 25.29 | 55.92 | -29.4 | -16.47 | 32.60 | -12.88 | -12.32 | 5.0 | -70.06 | -57.12 | 4.59 | -67.83 | -22.47 | 10.38 | -55.26 | 9.26 | 7.36 | -57.99 | 29.12 | -16.61 | -26.54 | -40.80 |
| 22Q3 (15) | 345 | 1.17 | 1.17 | 4.13 | 14.72 | 3.77 | 3.56 | -11.66 | -4.04 | 11.74 | 54.27 | 36.04 | 79.21 | -3.81 | 5.19 | 37.42 | -2.37 | -2.02 | 16.7 | -9.44 | -2.4 | 14.27 | 16.39 | 5.16 | 23.20 | 16.29 | -0.34 | 17.52 | 22.43 | 0.86 | 2.51 | 2.25 | 5.23 |
| 22Q2 (14) | 341 | 0.0 | 3.02 | 3.60 | -10.22 | 13.21 | 4.03 | 22.12 | 34.33 | 7.61 | 89.78 | 58.87 | 82.35 | 8.84 | 16.83 | 38.33 | 4.64 | 6.12 | 18.44 | 18.28 | 29.22 | 12.26 | -10.31 | 16.54 | 19.95 | -14.08 | -0.84 | 14.31 | -18.83 | 2.29 | 10.93 | 60.12 | 13.11 |
| 22Q1 (13) | 341 | 0.0 | 3.02 | 4.01 | 130.46 | 149.07 | 3.30 | 4.1 | 72.77 | 4.01 | -61.29 | 149.07 | 75.66 | 13.01 | 26.29 | 36.63 | -1.48 | 15.26 | 15.59 | 33.7 | 92.23 | 13.67 | 130.91 | 156.95 | 23.22 | 144.42 | 108.44 | 17.63 | 209.3 | 120.37 | 0.96 | 37.09 | -5.23 |
| 21Q4 (12) | 341 | 0.0 | 6.9 | 1.74 | -56.28 | -2.25 | 3.17 | -14.56 | 183.04 | 10.36 | 20.05 | 71.24 | 66.95 | -11.09 | 8.84 | 37.18 | -2.64 | 37.65 | 11.66 | -31.85 | 148.61 | 5.92 | -56.37 | 4.23 | 9.50 | -59.19 | -9.09 | 5.70 | -67.18 | -30.23 | -2.13 | -15.56 | 4.56 |
| 21Q3 (11) | 341 | 3.02 | 6.9 | 3.98 | 25.16 | 36.77 | 3.71 | 23.67 | 154.11 | 8.63 | 80.17 | 102.11 | 75.3 | 6.82 | 28.21 | 38.19 | 5.73 | 34.38 | 17.11 | 19.9 | 158.85 | 13.57 | 28.99 | 46.54 | 23.28 | 15.71 | 27.84 | 17.37 | 24.16 | 16.19 | 12.24 | 61.34 | 40.37 |
| 21Q2 (10) | 331 | 0.0 | 6.77 | 3.18 | 97.52 | 73.77 | 3.00 | 57.07 | 114.29 | 4.79 | 197.52 | 239.72 | 70.49 | 17.66 | 25.23 | 36.12 | 13.66 | 29.6 | 14.27 | 75.96 | 107.41 | 10.52 | 97.74 | 85.54 | 20.12 | 80.61 | 49.26 | 13.99 | 74.88 | 54.76 | 7.53 | 43.98 | 63.81 |
| 21Q1 (9) | 331 | 3.76 | 6.77 | 1.61 | -9.55 | 483.33 | 1.91 | 70.54 | 1464.29 | 1.61 | -73.39 | 483.33 | 59.91 | -2.6 | 65.77 | 31.78 | 17.66 | 28.87 | 8.11 | 72.92 | 1054.12 | 5.32 | -6.34 | 506.11 | 11.14 | 6.6 | 340.09 | 8.00 | -2.08 | 251.52 | 1.07 | -24.19 | 23.63 |
| 20Q4 (8) | 319 | 0.0 | 2.9 | 1.78 | -38.83 | 1383.33 | 1.12 | -23.29 | 148.89 | 6.05 | 41.69 | 0.33 | 61.51 | 4.73 | 53.24 | 27.01 | -4.96 | 6.34 | 4.69 | -29.05 | 908.62 | 5.68 | -38.66 | 1394.74 | 10.45 | -42.61 | 331.19 | 8.17 | -45.35 | 1802.08 | 4.53 | 10.10 | -9.50 |
| 20Q3 (7) | 319 | 2.9 | 2.9 | 2.91 | 59.02 | 130.95 | 1.46 | 4.29 | -11.52 | 4.27 | 202.84 | -27.63 | 58.73 | 4.33 | 16.02 | 28.42 | 1.97 | -15.52 | 6.61 | -3.92 | 3.44 | 9.26 | 63.32 | 138.05 | 18.21 | 35.09 | 107.4 | 14.95 | 65.38 | 126.86 | 30.04 | 297.37 | 552.14 |
| 20Q2 (6) | 310 | 0.0 | 2.99 | 1.83 | 535.71 | -32.72 | 1.40 | 1100.0 | -32.04 | 1.41 | 435.71 | -70.5 | 56.29 | 55.76 | -7.51 | 27.87 | 13.02 | -22.73 | 6.88 | 909.41 | -35.09 | 5.67 | 532.82 | -30.68 | 13.48 | 390.52 | -28.45 | 9.04 | 271.21 | -27.85 | 22.89 | 42.86 | 484.44 |
| 20Q1 (5) | 310 | 0.0 | 2.99 | -0.42 | -450.0 | -120.39 | -0.14 | -131.11 | -108.54 | -0.42 | -106.97 | -120.39 | 36.14 | -9.97 | -28.41 | 24.66 | -2.91 | -32.99 | -0.85 | -46.55 | -111.18 | -1.31 | -444.74 | -121.13 | -4.64 | -2.65 | -129.27 | -5.28 | -1000.0 | -147.27 | - | - | 0.00 |
| 19Q4 (4) | 310 | 0.0 | 0.0 | 0.12 | -90.48 | 0.0 | 0.45 | -72.73 | 0.0 | 6.03 | 2.2 | 0.0 | 40.14 | -20.7 | 0.0 | 25.40 | -24.49 | 0.0 | -0.58 | -109.08 | 0.0 | 0.38 | -90.23 | 0.0 | -4.52 | -151.48 | 0.0 | -0.48 | -107.28 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 310 | 2.99 | 0.0 | 1.26 | -53.68 | 0.0 | 1.65 | -19.9 | 0.0 | 5.90 | 23.43 | 0.0 | 50.62 | -16.83 | 0.0 | 33.64 | -6.74 | 0.0 | 6.39 | -39.72 | 0.0 | 3.89 | -52.44 | 0.0 | 8.78 | -53.4 | 0.0 | 6.59 | -47.41 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 301 | 0.0 | 0.0 | 2.72 | 32.04 | 0.0 | 2.06 | 25.61 | 0.0 | 4.78 | 132.04 | 0.0 | 60.86 | 20.56 | 0.0 | 36.07 | -1.98 | 0.0 | 10.6 | 39.47 | 0.0 | 8.18 | 31.94 | 0.0 | 18.84 | 18.86 | 0.0 | 12.53 | 12.18 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 301 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 50.48 | 0.0 | 0.0 | 36.80 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 15.85 | 0.0 | 0.0 | 11.17 | 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 | 20.01 | 17.43 | -12.23 | 55.06 | -3.96 | 55.06 | N/A | - | ||
| 2024/2 | 17.04 | -5.36 | -15.05 | 35.05 | 1.49 | 53.52 | N/A | - | ||
| 2024/1 | 18.01 | -2.48 | 24.42 | 18.01 | 24.42 | 55.6 | N/A | - | ||
| 2023/12 | 18.47 | -3.41 | 10.0 | 246.34 | -15.96 | 57.59 | 1.3 | - | ||
| 2023/11 | 19.12 | -4.4 | 6.06 | 227.87 | -17.54 | 60.73 | 1.23 | - | ||
| 2023/10 | 20.0 | -7.45 | -5.22 | 208.75 | -19.19 | 63.12 | 1.19 | - | ||
| 2023/9 | 21.61 | 0.49 | -13.94 | 188.75 | -20.43 | 65.58 | 1.25 | - | ||
| 2023/8 | 21.51 | -4.24 | -18.16 | 167.14 | -21.2 | 66.14 | 1.24 | - | ||
| 2023/7 | 22.46 | 1.29 | -19.25 | 145.63 | -21.63 | 66.78 | 1.23 | - | ||
| 2023/6 | 22.17 | 0.1 | -19.29 | 123.17 | -22.05 | 65.83 | 1.3 | - | ||
| 2023/5 | 22.15 | 2.98 | -19.31 | 101.0 | -22.63 | 66.47 | 1.29 | - | ||
| 2023/4 | 21.51 | -5.7 | -21.57 | 78.85 | -23.51 | 64.38 | 1.33 | - | ||
| 2023/3 | 22.81 | 13.69 | -15.87 | 57.34 | -24.21 | 57.34 | 1.52 | - | ||
| 2023/2 | 20.06 | 38.61 | -18.23 | 34.54 | -28.86 | 51.34 | 1.7 | - | ||
| 2023/1 | 14.47 | -13.87 | -39.73 | 14.47 | -39.73 | 49.31 | 1.77 | - | ||
| 2022/12 | 16.81 | -6.78 | -16.88 | 293.16 | 7.52 | 55.94 | 1.6 | - | ||
| 2022/11 | 18.03 | -14.57 | -20.3 | 276.36 | 9.47 | 64.25 | 1.39 | - | ||
| 2022/10 | 21.1 | -15.96 | -12.46 | 258.33 | 12.41 | 72.5 | 1.23 | - | ||
| 2022/9 | 25.11 | -4.43 | 0.43 | 237.23 | 15.32 | 79.21 | 1.14 | - | ||
| 2022/8 | 26.28 | -5.52 | 3.9 | 212.11 | 17.38 | 81.61 | 1.11 | - | ||
| 2022/7 | 27.81 | 1.1 | 11.23 | 185.83 | 19.57 | 82.78 | 1.09 | - | ||
| 2022/6 | 27.51 | 0.22 | 12.6 | 158.05 | 21.2 | 82.39 | 1.09 | - | ||
| 2022/5 | 27.45 | 0.08 | 15.87 | 130.54 | 23.19 | 82.0 | 1.1 | - | ||
| 2022/4 | 27.43 | 1.13 | 22.64 | 103.09 | 25.29 | 79.08 | 1.14 | - | ||
| 2022/3 | 27.12 | 10.52 | 25.55 | 75.67 | 26.29 | 75.67 | 1.14 | - | ||
| 2022/2 | 24.54 | 2.17 | 31.49 | 48.55 | 26.71 | 68.77 | 1.26 | - | ||
| 2022/1 | 24.01 | 18.76 | 22.17 | 24.01 | 22.17 | 66.86 | 1.29 | - | ||
| 2021/12 | 20.22 | -10.61 | -5.02 | 272.65 | 28.2 | 66.95 | 1.24 | - | ||
| 2021/11 | 22.62 | -6.16 | 10.62 | 252.43 | 31.9 | 71.74 | 1.16 | - | ||
| 2021/10 | 24.11 | -3.58 | 21.94 | 229.81 | 34.44 | 74.4 | 1.12 | - | ||
| 2021/9 | 25.0 | -1.13 | 24.3 | 205.7 | 36.08 | 75.3 | 1.0 | - | ||
| 2021/8 | 25.29 | 1.14 | 38.97 | 180.7 | 37.89 | 74.73 | 1.01 | - | ||
| 2021/7 | 25.01 | 2.34 | 22.46 | 155.4 | 37.71 | 73.13 | 1.03 | - | ||
| 2021/6 | 24.43 | 3.13 | 20.93 | 130.4 | 41.08 | 70.49 | 0.98 | - | ||
| 2021/5 | 23.69 | 5.93 | 27.27 | 105.97 | 46.72 | 67.66 | 1.03 | - | ||
| 2021/4 | 22.36 | 3.5 | 28.01 | 82.28 | 53.47 | 62.63 | 1.11 | 主係美中貿易戰及新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/3 | 21.6 | 15.78 | 59.21 | 59.92 | 65.79 | 59.92 | 1.07 | 主係美中貿易戰及新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/2 | 18.66 | -5.07 | 53.2 | 38.32 | 69.75 | 59.56 | 1.08 | 主係美中貿易戰及新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/1 | 19.66 | -7.47 | 89.14 | 19.66 | 89.14 | 61.35 | 1.04 | 主係美中貿易戰及新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2020/12 | 21.24 | 3.88 | 59.92 | 212.62 | 5.2 | 61.46 | 1.01 | 主係美中貿易戰及新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2020/11 | 20.45 | 3.43 | 59.93 | 191.38 | 1.35 | 60.3 | 1.03 | 主係美中貿易戰及新冠肺炎影響趨緩，市場需求逐漸恢復正常所致 | ||
| 2020/10 | 19.77 | -1.53 | 40.5 | 170.93 | -2.89 | 58.05 | 1.07 | - | ||
| 2020/9 | 20.08 | 10.33 | 46.22 | 151.12 | -6.68 | 58.7 | 1.14 | - | ||
| 2020/8 | 18.2 | -10.87 | 15.73 | 131.04 | -11.59 | 58.73 | 1.14 | - | ||
| 2020/7 | 20.42 | 1.52 | -3.5 | 112.85 | -14.83 | 59.14 | 1.13 | - | ||
| 2020/6 | 20.11 | 8.04 | -3.48 | 92.34 | -17.06 | 56.19 | 1.24 | - | ||
| 2020/5 | 18.61 | 6.55 | -8.97 | 72.22 | -20.19 | 49.72 | 1.41 | - | ||
| 2020/4 | 17.47 | 28.06 | -10.74 | 53.61 | -23.47 | 43.29 | 1.61 | - | ||
| 2020/3 | 13.64 | 11.99 | -27.41 | 36.21 | -28.26 | 36.21 | 2.08 | - | ||
| 2020/2 | 12.18 | 17.19 | -18.87 | 22.57 | -28.76 | 35.8 | 2.1 | - | ||
| 2020/1 | 10.39 | -21.45 | -37.67 | 10.39 | -37.67 | 36.41 | 2.07 | - | ||
| 2019/12 | 13.23 | 3.48 | -22.01 | 202.05 | -31.12 | 40.09 | 1.88 | - | ||
| 2019/11 | 12.79 | -9.13 | -44.44 | 188.81 | -31.67 | 40.6 | 1.86 | - | ||
| 2019/10 | 14.07 | 2.38 | -46.9 | 176.03 | -30.52 | 43.54 | 1.73 | - | ||
| 2019/9 | 13.74 | -12.59 | -51.01 | 161.97 | -28.6 | 50.63 | 1.56 | 受中美貿易戰持續影響，市場需求低迷，致營收較去年同期減少 | ||
| 2019/8 | 15.72 | -25.69 | -42.5 | 148.23 | -25.43 | 57.72 | 1.37 | - | ||
| 2019/7 | 21.16 | 1.54 | -24.72 | 132.5 | -22.71 | 62.45 | 1.26 | - | ||
| 2019/6 | 20.84 | 1.91 | -22.75 | 111.34 | -22.32 | 60.86 | 1.37 | - | ||
| 2019/5 | 20.45 | 4.47 | -21.96 | 90.5 | -22.22 | 0.0 | N/A | - | ||
| 2019/4 | 19.57 | 4.1 | -20.5 | 70.05 | -22.29 | 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) | 354 | 2.61 | 5.74 | -55.47 | 6.06 | -49.33 | 246.33 | -15.97 | 31.08 | -14.97 | 26.51 | -52.42 | 25.4 | -56.34 | 20.35 | -54.57 |
| 2022 (9) | 345 | 1.17 | 12.89 | 24.78 | 11.96 | 1.44 | 293.15 | 7.52 | 36.55 | 1.53 | 55.72 | 8.93 | 58.18 | 30.01 | 44.79 | 26.81 |
| 2021 (8) | 341 | 6.9 | 10.33 | 71.31 | 11.79 | 207.03 | 272.65 | 28.2 | 36.00 | 32.21 | 51.15 | 195.32 | 44.75 | 94.31 | 35.32 | 83.01 |
| 2020 (7) | 319 | 2.9 | 6.03 | 0.33 | 3.84 | -33.91 | 212.67 | 5.23 | 27.23 | -18.76 | 17.32 | -27.86 | 23.03 | 4.21 | 19.3 | 3.49 |
| 2019 (6) | 310 | 6.16 | 6.01 | -67.14 | 5.81 | -64.0 | 202.1 | -31.1 | 33.52 | -15.46 | 24.01 | -62.6 | 22.1 | -63.75 | 18.65 | -65.41 |
| 2018 (5) | 292 | 4.29 | 18.29 | 87.59 | 16.14 | 74.68 | 293.33 | 38.59 | 39.65 | 10.66 | 64.19 | 91.9 | 60.96 | 116.79 | 53.92 | 96.93 |
| 2017 (4) | 280 | 1.82 | 9.75 | 102.28 | 9.24 | 105.79 | 211.65 | 31.31 | 35.83 | 8.94 | 33.45 | 130.53 | 28.12 | 136.3 | 27.38 | 106.33 |
| 2016 (3) | 275 | 2.23 | 4.82 | -20.59 | 4.49 | -7.04 | 161.18 | 8.31 | 32.89 | -8.23 | 14.51 | -23.75 | 11.9 | -35.11 | 13.27 | -19.18 |
| 2015 (2) | 269 | 3.07 | 6.07 | -33.73 | 4.83 | -27.04 | 148.81 | -1.37 | 35.84 | -6.62 | 19.03 | -33.18 | 18.34 | -37.0 | 16.42 | -31.73 |
| 2014 (1) | 261 | 2.76 | 9.16 | 15.51 | 6.62 | 24.2 | 150.87 | 21.25 | 38.38 | 0 | 28.48 | 20.22 | 29.11 | 16.25 | 24.05 | 18.94 |
