- 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) | 1013 | -3.25 | 3.58 | 1.13 | -5.83 | 140.07 | 0.45 | -39.19 | -47.06 | 4.63 | 30.42 | 196.46 | 230.68 | 12.53 | 9.69 | 32.65 | -9.03 | -2.42 | 15.49 | -34.97 | -31.52 | 11.4 | -9.24 | 141.33 | 9.69 | -31.18 | 250.0 | 7.56 | -32.2 | 183.81 | 8.82 | 0.65 | 4.41 |
| 23Q3 (19) | 1047 | 7.06 | 7.06 | 1.20 | 7.14 | 1023.08 | 0.74 | 48.0 | -16.85 | 3.55 | 51.06 | 279.29 | 204.99 | 5.12 | 6.29 | 35.89 | -0.47 | 0.64 | 23.82 | 4.02 | -3.48 | 12.56 | 14.81 | 1104.8 | 14.08 | -4.67 | 87.73 | 11.15 | -4.29 | 159.91 | 3.74 | -0.90 | 6.47 |
| 23Q2 (18) | 978 | 0.0 | 0.0 | 1.12 | -8.94 | 128.21 | 0.50 | -35.06 | -63.24 | 2.35 | 91.06 | 227.03 | 195.01 | 2.36 | 10.02 | 36.06 | -1.04 | -8.66 | 22.9 | -3.42 | -21.6 | 10.94 | -8.91 | 128.15 | 14.77 | 0.82 | 211.72 | 11.65 | 1.22 | 165.27 | -3.53 | 67.34 | -22.23 |
| 23Q1 (17) | 978 | 0.0 | 0.0 | 1.23 | 143.62 | -41.98 | 0.77 | -9.41 | -12.5 | 1.23 | 125.62 | -41.98 | 190.52 | -9.41 | 0.07 | 36.44 | 8.91 | 5.99 | 23.71 | 4.82 | -3.38 | 12.01 | 143.55 | -42.04 | 14.65 | 326.78 | -23.3 | 11.51 | 227.61 | -28.02 | -0.19 | -962.81 | -6.95 |
| 22Q4 (16) | 978 | 0.0 | 0.0 | -2.82 | -2069.23 | -312.03 | 0.85 | -4.49 | 142.86 | -4.80 | -142.42 | -199.59 | 210.3 | 9.04 | 3.65 | 33.46 | -6.17 | 16.83 | 22.62 | -8.35 | 34.72 | -27.58 | -2106.4 | -311.99 | -6.46 | -186.13 | -149.92 | -9.02 | -310.26 | -185.82 | 8.93 | -986.25 | -19.53 |
| 22Q3 (15) | 978 | 0.0 | 0.0 | -0.13 | 96.73 | -111.4 | 0.89 | -34.56 | 30.88 | -1.98 | -7.03 | -156.73 | 192.86 | 8.81 | -0.46 | 35.66 | -9.68 | 14.55 | 24.68 | -15.51 | 27.02 | -1.25 | 96.78 | -111.23 | 7.50 | 156.73 | -38.63 | 4.29 | 124.03 | -55.91 | 0.96 | -95.26 | 9.99 |
| 22Q2 (14) | 978 | 0.0 | 0.0 | -3.97 | -287.26 | -513.54 | 1.36 | 54.55 | 277.78 | -1.85 | -187.26 | -178.72 | 177.25 | -6.9 | -1.04 | 39.48 | 14.83 | 26.21 | 29.21 | 19.03 | 76.07 | -38.86 | -287.55 | -512.09 | -13.22 | -169.21 | -206.01 | -17.85 | -211.63 | -288.49 | -6.54 | -113.93 | 102.99 |
| 22Q1 (13) | 978 | 0.0 | 0.0 | 2.12 | 59.4 | 52.52 | 0.88 | 151.43 | 20.55 | 2.12 | -56.02 | 52.52 | 190.38 | -6.17 | -7.0 | 34.38 | 20.04 | 17.78 | 24.54 | 46.16 | 32.29 | 20.72 | 59.26 | 52.58 | 19.10 | 47.6 | 58.24 | 15.99 | 52.14 | 61.35 | -0.73 | 38.03 | 51.45 |
| 21Q4 (12) | 978 | 0.0 | 0.0 | 1.33 | 16.67 | 5.56 | 0.35 | -48.53 | 113.01 | 4.82 | 38.11 | 72.14 | 202.89 | 4.71 | -15.62 | 28.64 | -8.0 | 71.29 | 16.79 | -13.59 | 179.24 | 13.01 | 16.89 | 5.69 | 12.94 | 5.89 | 69.15 | 10.51 | 8.02 | 44.57 | 6.45 | 17.71 | 20.18 |
| 21Q3 (11) | 978 | 0.0 | 0.0 | 1.14 | 18.75 | 50.0 | 0.68 | 88.89 | 161.26 | 3.49 | 48.51 | 126.62 | 193.76 | 8.18 | -8.51 | 31.13 | -0.48 | 43.39 | 19.43 | 17.12 | 1850.45 | 11.13 | 18.03 | 49.6 | 12.22 | -2.0 | 47.05 | 9.73 | 2.75 | 43.09 | -2.17 | -6.10 | 19.11 |
| 21Q2 (10) | 978 | 0.0 | -36.2 | 0.96 | -30.94 | 159.46 | 0.36 | -50.68 | 194.74 | 2.35 | 69.06 | 370.0 | 179.11 | -12.51 | -9.55 | 31.28 | 7.16 | 25.72 | 16.59 | -10.57 | 318.94 | 9.43 | -30.56 | 66.31 | 12.47 | 3.31 | 83.11 | 9.47 | -4.44 | 70.02 | -13.68 | -10.31 | 38.23 |
| 21Q1 (9) | 978 | 0.0 | -37.35 | 1.39 | 10.32 | 969.23 | 0.73 | 127.14 | 1725.0 | 1.39 | -50.36 | 969.23 | 204.71 | -14.86 | 16.5 | 29.19 | 74.58 | 1.11 | 18.55 | 187.54 | 201.14 | 13.58 | 10.32 | 589.34 | 12.07 | 57.78 | 173.7 | 9.91 | 36.31 | 218.65 | -0.67 | 38.06 | -7.60 |
| 20Q4 (8) | 978 | 0.0 | -35.1 | 1.26 | 65.79 | 108.65 | -2.69 | -142.34 | 90.25 | 2.80 | 81.82 | 117.24 | 240.44 | 13.53 | 4.69 | 16.72 | -22.98 | 154.59 | -21.19 | -1809.01 | 92.94 | 12.31 | 65.46 | 105.61 | 7.65 | -7.94 | 107.32 | 7.27 | 6.91 | 107.13 | 10.24 | 85.60 | -167.23 |
| 20Q3 (7) | 978 | -36.2 | -34.71 | 0.76 | 105.41 | 172.38 | -1.11 | -192.11 | -6.73 | 1.54 | 208.0 | 190.59 | 211.79 | 6.95 | -1.84 | 21.71 | -12.74 | 10.99 | -1.11 | -128.03 | 60.36 | 7.44 | 31.22 | 147.39 | 8.31 | 22.03 | 323.99 | 6.80 | 22.08 | 232.55 | 9.82 | 145.01 | -621.06 |
| 20Q2 (6) | 1533 | -1.79 | -0.33 | 0.37 | 184.62 | 148.05 | -0.38 | -1050.0 | 83.9 | 0.50 | 284.62 | 180.65 | 198.02 | 12.69 | -5.8 | 24.88 | -13.82 | 43.82 | 3.96 | -35.71 | 131.96 | 5.67 | 187.82 | 147.61 | 6.81 | 54.42 | 3342.86 | 5.57 | 79.1 | 254.72 | -5.40 | 142.75 | -474.93 |
| 20Q1 (5) | 1561 | 3.58 | 6.7 | 0.13 | 100.89 | -23.53 | 0.04 | 100.15 | 110.26 | 0.13 | 100.8 | -23.53 | 175.72 | -23.49 | -13.17 | 28.87 | 194.25 | 15.67 | 6.16 | 102.05 | -20.52 | 1.97 | 100.9 | -22.44 | 4.41 | 104.22 | -37.18 | 3.11 | 103.05 | -15.03 | - | - | 0.00 |
| 19Q4 (4) | 1507 | 0.6 | 0.0 | -14.57 | -1287.62 | 0.0 | -27.58 | -2551.92 | 0.0 | -16.24 | -855.29 | 0.0 | 229.67 | 6.45 | 0.0 | -30.63 | -256.6 | 0.0 | -299.95 | -10612.5 | 0.0 | -219.58 | -1298.6 | 0.0 | -104.56 | -2718.33 | 0.0 | -101.94 | -1887.13 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1498 | -2.6 | 0.0 | -1.05 | -36.36 | 0.0 | -1.04 | 55.93 | 0.0 | -1.70 | -174.19 | 0.0 | 215.75 | 2.63 | 0.0 | 19.56 | 13.06 | 0.0 | -2.8 | 77.4 | 0.0 | -15.7 | -31.82 | 0.0 | -3.71 | -1666.67 | 0.0 | -5.13 | -42.5 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1538 | 5.13 | 0.0 | -0.77 | -552.94 | 0.0 | -2.36 | -505.13 | 0.0 | -0.62 | -464.71 | 0.0 | 210.22 | 3.88 | 0.0 | 17.30 | -30.69 | 0.0 | -12.39 | -259.87 | 0.0 | -11.91 | -568.9 | 0.0 | -0.21 | -102.99 | 0.0 | -3.60 | -198.36 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1463 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 202.37 | 0.0 | 0.0 | 24.96 | 0.0 | 0.0 | 7.75 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 7.02 | 0.0 | 0.0 | 3.66 | 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 | 71.61 | 21.27 | 5.7 | 206.44 | 8.36 | 206.44 | N/A | - | ||
| 2024/2 | 59.05 | -22.07 | 4.05 | 134.83 | 9.82 | 217.48 | N/A | - | ||
| 2024/1 | 75.78 | -8.31 | 14.78 | 75.78 | 14.78 | 232.4 | N/A | - | ||
| 2023/12 | 82.65 | 11.74 | 14.15 | 822.17 | 6.4 | 231.82 | 0.56 | - | ||
| 2023/11 | 73.97 | -1.64 | 3.29 | 739.52 | 5.6 | 221.22 | 0.58 | - | ||
| 2023/10 | 75.2 | 4.38 | 11.18 | 665.55 | 5.86 | 211.49 | 0.61 | - | ||
| 2023/9 | 72.05 | 12.16 | 17.65 | 590.35 | 5.22 | 204.74 | 0.63 | - | ||
| 2023/8 | 64.23 | -6.16 | 2.81 | 518.3 | 3.69 | 197.1 | 0.65 | - | ||
| 2023/7 | 68.46 | 6.28 | -1.5 | 454.07 | 3.82 | 200.82 | 0.64 | - | ||
| 2023/6 | 64.41 | -5.2 | -1.13 | 385.61 | 4.83 | 195.1 | 0.66 | - | ||
| 2023/5 | 67.95 | 8.3 | 22.4 | 321.2 | 6.11 | 198.43 | 0.65 | - | ||
| 2023/4 | 62.74 | -7.39 | 11.66 | 253.25 | 2.45 | 187.23 | 0.69 | - | ||
| 2023/3 | 67.75 | 19.37 | 5.37 | 190.51 | -0.24 | 190.51 | 0.67 | - | ||
| 2023/2 | 56.75 | -14.03 | 12.96 | 122.77 | -3.1 | 195.17 | 0.65 | - | ||
| 2023/1 | 66.02 | -8.81 | -13.65 | 66.02 | -13.65 | 210.03 | 0.6 | - | ||
| 2022/12 | 72.4 | 1.1 | 6.58 | 772.69 | -1.29 | 211.65 | 0.47 | - | ||
| 2022/11 | 71.61 | 5.87 | -1.35 | 700.29 | -2.04 | 200.48 | 0.49 | - | ||
| 2022/10 | 67.64 | 10.45 | 2.06 | 628.68 | -2.12 | 191.35 | 0.52 | - | ||
| 2022/9 | 61.24 | -1.98 | -9.44 | 561.05 | -2.6 | 193.21 | 0.56 | - | ||
| 2022/8 | 62.48 | -10.1 | 0.44 | 499.81 | -1.69 | 197.13 | 0.55 | - | ||
| 2022/7 | 69.5 | 6.67 | 8.51 | 437.33 | -1.99 | 190.16 | 0.57 | - | ||
| 2022/6 | 65.15 | 17.36 | 21.51 | 367.83 | -3.75 | 176.85 | 0.63 | - | ||
| 2022/5 | 55.51 | -1.19 | -9.05 | 302.68 | -7.88 | 175.99 | 0.63 | - | ||
| 2022/4 | 56.18 | -12.6 | -4.89 | 247.17 | -7.61 | 170.71 | 0.65 | - | ||
| 2022/3 | 64.29 | 27.97 | -11.78 | 190.99 | -8.38 | 190.99 | 0.57 | - | ||
| 2022/2 | 50.24 | -34.29 | -9.26 | 126.7 | -6.55 | 194.62 | 0.55 | - | ||
| 2022/1 | 76.46 | 12.55 | -4.68 | 76.46 | -4.68 | 216.98 | 0.5 | - | ||
| 2021/12 | 67.93 | -6.42 | -18.46 | 782.86 | -5.67 | 206.79 | 0.51 | - | ||
| 2021/11 | 72.59 | 9.54 | -4.71 | 714.93 | -4.24 | 206.48 | 0.51 | - | ||
| 2021/10 | 66.27 | -2.0 | -12.12 | 642.34 | -4.18 | 196.09 | 0.53 | - | ||
| 2021/9 | 67.62 | 8.71 | -0.7 | 576.07 | -3.18 | 193.87 | 0.58 | - | ||
| 2021/8 | 62.2 | -2.88 | -5.29 | 508.45 | -3.5 | 179.86 | 0.62 | - | ||
| 2021/7 | 64.05 | 19.46 | -22.36 | 446.25 | -3.24 | 178.7 | 0.62 | - | ||
| 2021/6 | 53.61 | -12.16 | -25.43 | 382.2 | 0.91 | 173.73 | 0.7 | - | ||
| 2021/5 | 61.04 | 3.31 | -11.26 | 328.59 | 7.09 | 193.0 | 0.63 | - | ||
| 2021/4 | 59.08 | -18.94 | -11.1 | 267.55 | 12.39 | 187.33 | 0.65 | - | ||
| 2021/3 | 72.88 | 31.63 | 30.41 | 208.47 | 21.5 | 208.47 | 0.53 | - | ||
| 2021/2 | 55.37 | -30.98 | 16.48 | 135.59 | 17.19 | 218.9 | 0.51 | - | ||
| 2021/1 | 80.22 | -3.7 | 17.7 | 80.22 | 17.7 | 239.72 | 0.46 | - | ||
| 2020/12 | 83.31 | 9.35 | 5.31 | 829.92 | -3.1 | 234.91 | 0.51 | - | ||
| 2020/11 | 76.19 | 1.03 | 4.68 | 746.6 | -3.95 | 219.7 | 0.55 | - | ||
| 2020/10 | 75.41 | 10.72 | 14.25 | 670.42 | -4.85 | 209.19 | 0.57 | - | ||
| 2020/9 | 68.1 | 3.69 | -0.3 | 595.01 | -6.82 | 216.29 | 0.62 | - | ||
| 2020/8 | 65.68 | -20.39 | -0.56 | 526.9 | -7.6 | 220.08 | 0.61 | - | ||
| 2020/7 | 82.5 | 14.74 | -3.95 | 461.22 | -8.53 | 223.19 | 0.6 | - | ||
| 2020/6 | 71.9 | 4.52 | 8.56 | 378.72 | -9.47 | 207.14 | 0.79 | - | ||
| 2020/5 | 68.79 | 3.49 | -2.01 | 306.82 | -12.86 | 191.13 | 0.86 | - | ||
| 2020/4 | 66.46 | 18.92 | -7.11 | 238.04 | -15.56 | 169.88 | 0.96 | - | ||
| 2020/3 | 55.89 | 17.57 | -20.79 | 171.58 | -18.43 | 171.58 | 0.92 | - | ||
| 2020/2 | 47.53 | -30.25 | -11.5 | 115.69 | -17.24 | 194.8 | 0.81 | - | ||
| 2020/1 | 68.16 | -13.83 | -20.83 | 68.16 | -20.83 | 220.04 | 0.72 | - | ||
| 2019/12 | 79.1 | 8.69 | -1.81 | 856.48 | -3.25 | 217.88 | 0.76 | - | ||
| 2019/11 | 72.77 | 10.25 | 0.79 | 777.38 | -3.4 | 207.09 | 0.8 | - | ||
| 2019/10 | 66.0 | -3.37 | -6.31 | 704.6 | -3.81 | 200.36 | 0.83 | - | ||
| 2019/9 | 68.31 | 3.42 | 10.61 | 638.6 | -3.55 | 220.26 | 0.79 | - | ||
| 2019/8 | 66.05 | -23.11 | -15.35 | 570.29 | -5.0 | 218.18 | 0.79 | - | ||
| 2019/7 | 85.9 | 29.7 | 7.16 | 504.24 | -3.46 | 222.33 | 0.78 | - | ||
| 2019/6 | 66.23 | -5.65 | 4.03 | 418.34 | -5.38 | 207.98 | 0.77 | - | ||
| 2019/5 | 70.2 | -1.88 | 1.76 | 352.11 | -6.97 | 0.0 | N/A | - | ||
| 2019/4 | 71.55 | 1.4 | -0.91 | 281.91 | -8.92 | 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) | 1013 | 3.58 | 4.45 | 0 | 2.46 | -38.19 | 821.21 | 6.54 | 35.15 | -1.32 | 85.92 | -14.98 | 107.92 | 682.03 | 46.91 | 0 |
| 2022 (9) | 978 | 0.0 | -4.80 | 0 | 3.98 | 86.85 | 770.79 | -1.24 | 35.62 | 18.69 | 101.06 | 41.62 | 13.8 | -85.77 | -46.97 | 0 |
| 2021 (8) | 978 | 0.0 | 4.82 | 72.14 | 2.13 | 0 | 780.48 | -5.51 | 30.01 | 33.14 | 71.36 | 0 | 96.98 | 69.43 | 47.16 | 72.18 |
| 2020 (7) | 978 | -35.1 | 2.80 | 0 | -4.15 | 0 | 825.98 | -3.48 | 22.54 | 237.43 | -12.18 | 0 | 57.24 | 0 | 27.39 | 0 |
| 2019 (6) | 1507 | 3.01 | -16.24 | 0 | -31.37 | 0 | 855.79 | -2.88 | 6.68 | -68.96 | -307.48 | 0 | -234.37 | 0 | -244.65 | 0 |
| 2018 (5) | 1463 | 0.0 | 1.39 | -10.9 | -1.31 | 0 | 881.16 | -6.37 | 21.52 | 1.22 | 20.18 | 6.38 | 53.85 | 30.14 | 20.37 | -10.97 |
| 2017 (4) | 1463 | 0.0 | 1.56 | 71.43 | 0.05 | -89.8 | 941.11 | -16.1 | 21.26 | 24.18 | 18.97 | -14.7 | 41.38 | 35.05 | 22.88 | 71.39 |
| 2016 (3) | 1463 | -0.07 | 0.91 | -60.26 | 0.49 | 0 | 1121.67 | -8.45 | 17.12 | 16.78 | 22.24 | 694.29 | 30.64 | -35.33 | 13.35 | -60.17 |
| 2015 (2) | 1464 | 0.07 | 2.29 | 51.66 | -1.09 | 0 | 1225.26 | 1.59 | 14.66 | 1.88 | 2.8 | -31.37 | 47.38 | 31.21 | 33.52 | 51.67 |
| 2014 (1) | 1463 | 0.0 | 1.51 | -6.79 | -0.98 | 0 | 1206.11 | 29.95 | 14.39 | 0 | 4.08 | 0 | 36.11 | 9.19 | 22.1 | -6.79 |
