- 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) | 279 | 0.0 | 0.0 | 0.43 | -2.27 | 760.0 | 0.54 | 58.82 | 28.57 | 1.51 | 39.81 | 43.81 | 11.81 | -1.5 | -6.64 | 31.03 | 22.12 | 68.18 | 2.18 | 16.58 | 89.57 | 1.21 | -0.82 | 764.29 | 15.95 | -10.79 | 1463.73 | 12.01 | -12.91 | 1837.1 | -1.29 | 3.87 | 100.93 |
| 23Q3 (19) | 279 | 0.0 | 0.0 | 0.44 | 10.0 | -12.0 | 0.34 | 143.04 | 1033.33 | 1.08 | 68.75 | 8.0 | 11.99 | -1.07 | -10.72 | 25.41 | 137.25 | 29.51 | 1.87 | 411.67 | 43.85 | 1.22 | 8.93 | -12.86 | 17.88 | -20.43 | -7.84 | 13.79 | 16.57 | -9.63 | 5.42 | 38.34 | -136.48 |
| 23Q2 (18) | 279 | 0.0 | 0.0 | 0.40 | 66.67 | 185.71 | -0.79 | -416.0 | -593.75 | 0.64 | 166.67 | 28.0 | 12.12 | 11.91 | -10.95 | 10.71 | -48.46 | -49.36 | -0.6 | -154.05 | -136.81 | 1.12 | 64.71 | 180.0 | 22.47 | 123.8 | 93.37 | 11.83 | 58.58 | 77.89 | -1.24 | 223.34 | -228.24 |
| 23Q1 (17) | 279 | 0.0 | 0.0 | 0.24 | 380.0 | -33.33 | 0.25 | -40.48 | -7.41 | 0.24 | -77.14 | -33.33 | 10.83 | -14.39 | -25.05 | 20.78 | 12.63 | 3.13 | 1.11 | -3.48 | -31.9 | 0.68 | 385.71 | -32.0 | 10.04 | 884.31 | -22.65 | 7.46 | 1103.23 | -23.57 | -10.10 | 145.00 | 629.76 |
| 22Q4 (16) | 279 | 0.0 | 0.0 | 0.05 | -90.0 | -82.76 | 0.42 | 1300.0 | 61.54 | 1.05 | 5.0 | -19.23 | 12.65 | -5.81 | -19.48 | 18.45 | -5.96 | -6.15 | 1.15 | -11.54 | -26.75 | 0.14 | -90.0 | -82.72 | 1.02 | -94.74 | -90.29 | 0.62 | -95.94 | -92.2 | -3.56 | 83.57 | 609.38 |
| 22Q3 (15) | 279 | 0.0 | 0.0 | 0.50 | 257.14 | 108.33 | 0.03 | -81.25 | -84.21 | 1.00 | 100.0 | -0.99 | 13.43 | -1.32 | 5.58 | 19.62 | -7.23 | 1.61 | 1.3 | -20.25 | 2.36 | 1.4 | 250.0 | 108.96 | 19.40 | 66.95 | 75.88 | 15.26 | 129.47 | 87.01 | -3.56 | 98.01 | -61.00 |
| 22Q2 (14) | 279 | 0.0 | 0.0 | 0.14 | -61.11 | -60.0 | 0.16 | -40.74 | -48.39 | 0.50 | 38.89 | -35.06 | 13.61 | -5.81 | -1.87 | 21.15 | 4.96 | -16.8 | 1.63 | 0.0 | -22.75 | 0.4 | -60.0 | -59.6 | 11.62 | -10.48 | -27.87 | 6.65 | -31.86 | -39.44 | -6.91 | -18.48 | -18.45 |
| 22Q1 (13) | 279 | 0.0 | 0.0 | 0.36 | 24.14 | -14.29 | 0.27 | 3.85 | -15.62 | 0.36 | -72.31 | -14.29 | 14.45 | -8.02 | 10.22 | 20.15 | 2.49 | -23.47 | 1.63 | 3.82 | -20.1 | 1.0 | 23.46 | -13.79 | 12.98 | 23.62 | -26.42 | 9.76 | 22.77 | -28.18 | 7.75 | 22.48 | 20.35 |
| 21Q4 (12) | 279 | 0.0 | 0.0 | 0.29 | 20.83 | -48.21 | 0.26 | 36.84 | -13.33 | 1.30 | 28.71 | -2.26 | 15.71 | 23.51 | 10.56 | 19.66 | 1.81 | -30.16 | 1.57 | 23.62 | -22.28 | 0.81 | 20.9 | -48.73 | 10.50 | -4.81 | -45.99 | 7.95 | -2.57 | -49.27 | 7.61 | -5.30 | -0.93 |
| 21Q3 (11) | 279 | 0.0 | -15.96 | 0.24 | -31.43 | -41.46 | 0.19 | -38.71 | -34.48 | 1.01 | 31.17 | 57.81 | 12.72 | -8.29 | -5.29 | 19.31 | -24.04 | -23.52 | 1.27 | -39.81 | -41.74 | 0.67 | -32.32 | -51.09 | 11.03 | -31.53 | -45.67 | 8.16 | -25.68 | -45.6 | -1.24 | -24.05 | -20.92 |
| 21Q2 (10) | 279 | 0.0 | -15.96 | 0.35 | -16.67 | 288.89 | 0.31 | -3.13 | 55.0 | 0.77 | 83.33 | 234.78 | 13.87 | 5.8 | 46.0 | 25.42 | -3.46 | 29.36 | 2.11 | 3.43 | 154.22 | 0.99 | -14.66 | 230.0 | 16.11 | -8.67 | 174.45 | 10.98 | -19.21 | 231.72 | -0.97 | -20.84 | 1.77 |
| 21Q1 (9) | 279 | 0.0 | -15.96 | 0.42 | -25.0 | 200.0 | 0.32 | 6.67 | 966.67 | 0.42 | -68.42 | 200.0 | 13.11 | -7.74 | 12.24 | 26.33 | -6.47 | 31.72 | 2.04 | 0.99 | 100.0 | 1.16 | -26.58 | 146.81 | 17.64 | -9.26 | 45.91 | 13.59 | -13.27 | 49.34 | -0.97 | 5.80 | 5.06 |
| 20Q4 (8) | 279 | -15.96 | -15.96 | 0.56 | 36.59 | 300.0 | 0.30 | 3.45 | 400.0 | 1.33 | 107.81 | 4333.33 | 14.21 | 5.81 | 4.41 | 28.15 | 11.49 | 37.45 | 2.02 | -7.34 | 114.89 | 1.58 | 15.33 | 229.17 | 19.44 | -4.24 | 109.03 | 15.67 | 4.47 | 121.02 | 23.59 | 196.07 | 24.23 |
| 20Q3 (7) | 332 | 0.0 | 0.0 | 0.41 | 355.56 | 415.38 | 0.29 | 45.0 | 163.64 | 0.64 | 178.26 | 681.82 | 13.43 | 41.37 | -4.62 | 25.25 | 28.5 | 33.32 | 2.18 | 162.65 | 81.67 | 1.37 | 356.67 | 426.19 | 20.30 | 245.83 | 505.97 | 15.00 | 353.17 | 11438.46 | 11.35 | 159.93 | 305.83 |
| 20Q2 (6) | 332 | 0.0 | 0.0 | 0.09 | -35.71 | 0 | 0.20 | 566.67 | -9.09 | 0.23 | 64.29 | 1050.0 | 9.5 | -18.66 | -25.49 | 19.65 | -1.7 | -0.35 | 0.83 | -18.63 | -36.15 | 0.3 | -36.17 | 2900.0 | 5.87 | -51.45 | 7.51 | 3.31 | -63.63 | 69.74 | -16.42 | -17.86 | 258.33 |
| 20Q1 (5) | 332 | 0.0 | 0.0 | 0.14 | 0.0 | 1300.0 | 0.03 | -50.0 | 137.5 | 0.14 | 366.67 | 1300.0 | 11.68 | -14.18 | -4.34 | 19.99 | -2.39 | 36.54 | 1.02 | 8.51 | 363.64 | 0.47 | -2.08 | 840.0 | 12.09 | 30.0 | 199.26 | 9.10 | 28.35 | 341.75 | - | - | 0.00 |
| 19Q4 (4) | 332 | 0.0 | 0.0 | 0.14 | 207.69 | 0.0 | 0.06 | -45.45 | 0.0 | 0.03 | 127.27 | 0.0 | 13.61 | -3.34 | 0.0 | 20.48 | 8.13 | 0.0 | 0.94 | -21.67 | 0.0 | 0.48 | 214.29 | 0.0 | 9.30 | 177.61 | 0.0 | 7.09 | 5353.85 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 332 | 0.0 | 0.0 | -0.13 | 0 | 0.0 | 0.11 | -50.0 | 0.0 | -0.11 | -650.0 | 0.0 | 14.08 | 10.43 | 0.0 | 18.94 | -3.96 | 0.0 | 1.2 | -7.69 | 0.0 | -0.42 | -4300.0 | 0.0 | 3.35 | -38.64 | 0.0 | 0.13 | -93.33 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 332 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.22 | 375.0 | 0.0 | 0.02 | 100.0 | 0.0 | 12.75 | 4.42 | 0.0 | 19.72 | 34.7 | 0.0 | 1.3 | 490.91 | 0.0 | 0.01 | -80.0 | 0.0 | 5.46 | 35.15 | 0.0 | 1.95 | -5.34 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 332 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 12.21 | 0.0 | 0.0 | 14.64 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 2.06 | 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 | 3.79 | 19.11 | -9.86 | 11.2 | 4.04 | 11.2 | N/A | - | ||
| 2024/2 | 3.18 | -24.7 | -6.02 | 7.41 | 12.96 | 11.3 | N/A | - | ||
| 2024/1 | 4.23 | 8.52 | 33.25 | 4.23 | 33.25 | 11.92 | N/A | - | ||
| 2023/12 | 3.89 | 2.44 | -8.24 | 46.13 | -15.08 | 11.67 | 0.87 | - | ||
| 2023/11 | 3.8 | -4.2 | -8.13 | 42.23 | -15.66 | 11.2 | 0.9 | - | ||
| 2023/10 | 3.97 | 15.63 | -9.52 | 38.43 | -16.34 | 11.47 | 0.88 | - | ||
| 2023/9 | 3.43 | -15.72 | -1.37 | 34.46 | -17.06 | 11.63 | 0.85 | - | ||
| 2023/8 | 4.07 | -1.36 | -14.56 | 31.03 | -18.5 | 12.22 | 0.81 | - | ||
| 2023/7 | 4.13 | 2.81 | -15.48 | 26.96 | -19.06 | 12.44 | 0.79 | - | ||
| 2023/6 | 4.02 | -6.6 | -12.29 | 22.83 | -19.68 | 12.06 | 0.78 | - | ||
| 2023/5 | 4.3 | 14.72 | -12.04 | 18.81 | -21.09 | 12.25 | 0.77 | - | ||
| 2023/4 | 3.75 | -10.9 | -14.53 | 14.51 | -23.43 | 11.34 | 0.83 | - | ||
| 2023/3 | 4.21 | 24.18 | -18.58 | 10.77 | -26.11 | 10.77 | 0.96 | - | ||
| 2023/2 | 3.39 | 6.77 | -25.37 | 6.56 | -30.24 | 10.8 | 0.95 | - | ||
| 2023/1 | 3.17 | -25.27 | -34.79 | 3.17 | -34.79 | 11.56 | 0.89 | - | ||
| 2022/12 | 4.24 | 2.56 | -17.04 | 54.32 | -1.6 | 12.77 | 0.84 | - | ||
| 2022/11 | 4.14 | -5.64 | -19.67 | 50.08 | -0.02 | 12.0 | 0.89 | - | ||
| 2022/10 | 4.39 | 26.04 | -14.86 | 45.94 | 2.22 | 12.63 | 0.85 | - | ||
| 2022/9 | 3.48 | -27.0 | -17.14 | 41.55 | 4.43 | 13.13 | 0.98 | - | ||
| 2022/8 | 4.77 | -2.41 | 13.23 | 38.07 | 6.98 | 14.23 | 0.91 | - | ||
| 2022/7 | 4.89 | 6.7 | 7.01 | 33.31 | 6.14 | 14.35 | 0.9 | - | ||
| 2022/6 | 4.58 | -6.33 | 7.2 | 28.42 | 5.99 | 13.85 | 1.03 | - | ||
| 2022/5 | 4.89 | 11.48 | -0.51 | 23.84 | 5.76 | 14.44 | 0.99 | - | ||
| 2022/4 | 4.38 | -15.13 | -1.67 | 18.95 | 7.51 | 14.09 | 1.01 | - | ||
| 2022/3 | 5.17 | 13.84 | 2.78 | 14.57 | 10.63 | 14.57 | 0.98 | - | ||
| 2022/2 | 4.54 | -6.7 | 14.58 | 9.4 | 15.47 | 14.52 | 0.99 | - | ||
| 2022/1 | 4.86 | -4.93 | 16.32 | 4.86 | 16.32 | 15.13 | 0.95 | - | ||
| 2021/12 | 5.12 | -0.68 | 0.25 | 55.21 | 12.77 | 15.42 | 0.84 | - | ||
| 2021/11 | 5.15 | 0.0 | 24.91 | 50.09 | 14.23 | 14.5 | 0.89 | - | ||
| 2021/10 | 5.15 | 22.66 | 0.5 | 44.94 | 13.12 | 13.56 | 0.95 | - | ||
| 2021/9 | 4.2 | -0.23 | 0.15 | 39.79 | 14.99 | 12.98 | 1.04 | - | ||
| 2021/8 | 4.21 | -7.78 | -13.31 | 35.59 | 17.03 | 13.05 | 1.04 | - | ||
| 2021/7 | 4.57 | 6.89 | 1.18 | 31.38 | 22.8 | 13.75 | 0.98 | - | ||
| 2021/6 | 4.27 | -13.08 | 11.67 | 26.81 | 27.43 | 13.64 | 0.97 | - | ||
| 2021/5 | 4.91 | 10.18 | 77.46 | 22.54 | 30.94 | 14.4 | 0.92 | 因疫情因素，致使109年5月營收驟降。 | ||
| 2021/4 | 4.46 | -11.28 | 59.84 | 17.63 | 22.02 | 13.45 | 0.98 | 因疫情因素，致使109年4月營收驟降。 | ||
| 2021/3 | 5.03 | 26.91 | 26.42 | 13.17 | 12.97 | 13.17 | 0.87 | - | ||
| 2021/2 | 3.96 | -5.28 | 1.58 | 8.14 | 6.01 | 13.25 | 0.87 | - | ||
| 2021/1 | 4.18 | -18.07 | 10.58 | 4.18 | 10.58 | 13.41 | 0.86 | - | ||
| 2020/12 | 5.1 | 23.75 | 6.64 | 48.96 | -6.87 | 14.36 | 0.67 | - | ||
| 2020/11 | 4.12 | -19.54 | -6.41 | 43.85 | -8.22 | 13.44 | 0.71 | - | ||
| 2020/10 | 5.13 | 22.24 | 16.92 | 39.73 | -8.4 | 14.18 | 0.67 | - | ||
| 2020/9 | 4.19 | -13.65 | -7.14 | 34.6 | -11.25 | 13.56 | 0.66 | - | ||
| 2020/8 | 4.86 | 7.64 | 1.17 | 30.41 | -11.79 | 13.19 | 0.68 | - | ||
| 2020/7 | 4.51 | 17.97 | 0.84 | 25.55 | -13.89 | 11.1 | 0.8 | - | ||
| 2020/6 | 3.82 | 38.11 | -17.91 | 21.04 | -16.51 | 9.38 | 1.05 | - | ||
| 2020/5 | 2.77 | -0.75 | -38.9 | 17.22 | -16.19 | 9.53 | 1.03 | - | ||
| 2020/4 | 2.79 | -29.83 | -26.26 | 14.45 | -9.76 | 10.67 | 0.92 | - | ||
| 2020/3 | 3.98 | 1.98 | -11.12 | 11.66 | -4.66 | 11.66 | 0.9 | - | ||
| 2020/2 | 3.9 | 3.1 | 10.28 | 7.68 | -0.93 | 12.47 | 0.84 | - | ||
| 2020/1 | 3.78 | -20.98 | -10.33 | 3.78 | -10.33 | 12.98 | 0.81 | - | ||
| 2019/12 | 4.79 | 8.59 | 5.6 | 52.57 | 0.39 | 13.58 | 0.76 | - | ||
| 2019/11 | 4.41 | 0.52 | 2.69 | 47.78 | -0.09 | 13.31 | 0.77 | - | ||
| 2019/10 | 4.38 | -2.91 | 8.79 | 43.38 | -0.37 | 13.7 | 0.75 | - | ||
| 2019/9 | 4.52 | -5.92 | 4.92 | 38.99 | -1.3 | 13.79 | 0.73 | - | ||
| 2019/8 | 4.8 | 7.29 | -1.94 | 34.47 | -2.06 | 13.93 | 0.72 | - | ||
| 2019/7 | 4.47 | -3.97 | 3.2 | 29.67 | -2.08 | 13.66 | 0.73 | - | ||
| 2019/6 | 4.66 | 2.79 | 4.51 | 25.2 | -2.97 | 12.97 | 0.7 | - | ||
| 2019/5 | 4.53 | 19.78 | -1.02 | 20.54 | -4.52 | 0.0 | N/A | - | ||
| 2019/4 | 3.78 | -15.43 | -4.0 | 16.01 | -5.46 | 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) | 279 | 0.0 | 1.51 | 43.81 | 0.33 | -62.5 | 46.74 | -13.67 | 21.95 | 10.47 | 4.55 | -20.32 | 7.84 | 26.66 | 4.22 | 43.54 |
| 2022 (9) | 279 | 0.0 | 1.05 | -18.6 | 0.88 | -18.52 | 54.14 | -2.29 | 19.87 | -12.08 | 5.71 | -18.43 | 6.19 | -18.55 | 2.94 | -18.78 |
| 2021 (8) | 279 | 0.0 | 1.29 | -3.01 | 1.08 | 30.12 | 55.41 | 13.48 | 22.60 | -4.8 | 7.0 | 15.7 | 7.6 | 1.88 | 3.62 | -2.69 |
| 2020 (7) | 279 | -15.96 | 1.33 | 4333.33 | 0.83 | 176.67 | 48.83 | -7.26 | 23.74 | 28.12 | 6.05 | 65.3 | 7.46 | 154.61 | 3.72 | 3281.82 |
| 2019 (6) | 332 | 0.0 | 0.03 | 0 | 0.30 | 0 | 52.65 | 0.17 | 18.53 | 4.81 | 3.66 | 695.65 | 2.93 | 0 | 0.11 | 0 |
| 2018 (5) | 332 | 0.0 | -0.76 | 0 | -0.33 | 0 | 52.56 | -8.48 | 17.68 | -5.91 | 0.46 | -48.31 | -1.16 | 0 | -2.53 | 0 |
| 2017 (4) | 332 | 0.0 | -2.94 | 0 | -0.36 | 0 | 57.43 | -4.82 | 18.79 | -29.12 | 0.89 | -81.34 | -7.85 | 0 | -9.76 | 0 |
| 2016 (3) | 332 | 1.84 | 0.13 | -59.38 | 0.76 | -23.23 | 60.34 | -6.62 | 26.51 | 6.04 | 4.77 | -29.96 | 3.09 | -39.17 | 0.43 | -59.05 |
| 2015 (2) | 326 | -2.69 | 0.32 | -86.38 | 0.99 | 35.62 | 64.62 | -5.82 | 25.00 | 11.31 | 6.81 | 28.49 | 5.08 | -54.44 | 1.05 | -86.73 |
| 2014 (1) | 335 | 12.79 | 2.35 | 113.64 | 0.73 | -29.13 | 68.61 | -8.21 | 22.46 | 0 | 5.3 | -9.25 | 11.15 | 78.97 | 7.91 | 142.64 |
