- 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) | 29 | 0.0 | 3.57 | 1.30 | -40.09 | 28.71 | 1.45 | -22.04 | 19.83 | 4.07 | 46.93 | 14.97 | 10.5 | 5.85 | 13.88 | 21.02 | 0.62 | 13.25 | 0.79 | 1.28 | 64.58 | 0.38 | -40.62 | 35.71 | 7.15 | -19.39 | 58.89 | 3.62 | -43.44 | 19.08 | 11.70 | 91.89 | 271.12 |
| 23Q3 (19) | 29 | 0.0 | 7.41 | 2.17 | 223.88 | 158.33 | 1.86 | 564.29 | 994.12 | 2.77 | 361.67 | 7.36 | 9.92 | 17.54 | 5.53 | 20.89 | 27.77 | 21.67 | 0.78 | 178.57 | 81.4 | 0.64 | 236.84 | 178.26 | 8.87 | 91.58 | 37.52 | 6.40 | 177.06 | 161.22 | 14.37 | 720.28 | 373.32 |
| 23Q2 (18) | 29 | 0.0 | 7.41 | 0.67 | 1216.67 | 109.38 | 0.28 | 182.35 | 133.73 | 0.60 | 1100.0 | -65.52 | 8.44 | 11.2 | 5.11 | 16.35 | 19.0 | 34.02 | 0.28 | 500.0 | 264.71 | 0.19 | 1050.0 | 111.11 | 4.63 | 2472.22 | 137.44 | 2.31 | 1062.5 | 162.5 | -3.24 | 555.37 | 27.12 |
| 23Q1 (17) | 29 | 3.57 | 7.41 | -0.06 | -105.94 | -104.23 | -0.34 | -128.1 | -209.68 | -0.06 | -101.69 | -104.23 | 7.59 | -17.68 | -20.36 | 13.74 | -25.97 | -25.81 | -0.07 | -114.58 | -115.22 | -0.02 | -107.14 | -105.26 | 0.18 | -96.0 | -97.72 | -0.24 | -107.89 | -103.8 | -9.79 | -42.85 | 241.83 |
| 22Q4 (16) | 28 | 3.7 | 12.0 | 1.01 | 20.24 | -12.17 | 1.21 | 611.76 | 132.69 | 3.54 | 37.21 | -41.58 | 9.22 | -1.91 | -11.0 | 18.56 | 8.1 | 14.43 | 0.48 | 11.63 | 50.0 | 0.28 | 21.74 | -3.45 | 4.50 | -30.23 | 0.67 | 3.04 | 24.08 | -2.25 | 7.57 | 91.37 | 366.12 |
| 22Q3 (15) | 27 | 0.0 | 0.0 | 0.84 | 162.5 | -3.45 | 0.17 | 120.48 | 0 | 2.58 | 48.28 | -48.91 | 9.4 | 17.06 | -30.63 | 17.17 | 40.74 | 8.67 | 0.43 | 352.94 | -18.87 | 0.23 | 155.56 | -4.17 | 6.45 | 230.77 | 13.96 | 2.45 | 178.41 | -45.07 | 0.66 | 42.52 | -123.63 |
| 22Q2 (14) | 27 | 0.0 | 12.5 | 0.32 | -77.46 | -83.76 | -0.83 | -367.74 | -151.23 | 1.74 | 22.54 | -59.72 | 8.03 | -15.74 | -12.91 | 12.20 | -34.13 | -38.48 | -0.17 | -136.96 | -125.37 | 0.09 | -76.32 | -80.85 | 1.95 | -75.29 | -73.29 | 0.88 | -86.08 | -82.61 | -11.88 | -26.99 | -204.06 |
| 22Q1 (13) | 27 | 8.0 | 22.73 | 1.42 | 23.48 | -40.08 | 0.31 | -40.38 | -79.05 | 1.42 | -76.57 | -40.08 | 9.53 | -8.01 | -1.14 | 18.52 | 14.18 | -7.72 | 0.46 | 43.75 | -25.81 | 0.38 | 31.03 | -26.92 | 7.89 | 76.51 | 7.06 | 6.32 | 103.22 | 16.82 | -15.77 | 27.83 | -20.19 |
| 21Q4 (12) | 25 | -7.41 | 19.05 | 1.15 | 32.18 | -23.33 | 0.52 | 0 | 147.62 | 6.06 | 20.0 | 16.54 | 10.36 | -23.54 | -4.07 | 16.22 | 2.66 | -10.29 | 0.32 | -39.62 | -43.86 | 0.29 | 20.83 | -6.45 | 4.47 | -21.02 | -41.57 | 3.11 | -30.27 | 8.74 | 11.71 | -11.83 | -50.00 |
| 21Q3 (11) | 27 | 12.5 | 28.57 | 0.87 | -55.84 | -61.33 | 0.00 | -100.0 | -100.0 | 5.05 | 16.9 | 33.25 | 13.55 | 46.96 | 40.12 | 15.80 | -20.32 | -13.38 | 0.53 | -20.9 | 0.0 | 0.24 | -48.94 | -48.94 | 5.66 | -22.47 | 2.91 | 4.46 | -11.86 | -7.47 | 21.30 | -36.36 | -45.27 |
| 21Q2 (10) | 24 | 9.09 | 20.0 | 1.97 | -16.88 | 143.21 | 1.62 | 9.46 | 145.45 | 4.32 | 82.28 | 188.0 | 9.22 | -4.36 | 23.43 | 19.83 | -1.2 | 34.71 | 0.67 | 8.06 | 346.67 | 0.47 | -9.62 | 193.75 | 7.30 | -0.95 | 362.03 | 5.06 | -6.47 | 134.26 | -7.55 | 20.56 | 307.11 |
| 21Q1 (9) | 22 | 4.76 | 0 | 2.37 | 58.0 | 0 | 1.48 | 604.76 | 0 | 2.37 | -54.42 | 0 | 9.64 | -10.74 | 0 | 20.07 | 11.01 | 0 | 0.62 | 8.77 | 0 | 0.52 | 67.74 | 0 | 7.37 | -3.66 | 0 | 5.41 | 89.16 | 0 | 0.47 | 12.34 | 258.86 |
| 20Q4 (8) | 21 | 0.0 | 0 | 1.50 | -33.33 | 0 | 0.21 | -87.04 | 0 | 5.20 | 37.2 | 0 | 10.8 | 11.69 | 0 | 18.08 | -0.88 | 0 | 0.57 | 7.55 | 0 | 0.31 | -34.04 | 0 | 7.65 | 39.09 | 0 | 2.86 | -40.66 | 0 | 20.57 | 72.22 | 29.20 |
| 20Q3 (7) | 21 | 5.0 | 0 | 2.25 | 177.78 | 0 | 1.62 | 145.45 | 0 | 3.79 | 152.67 | 0 | 9.67 | 29.45 | 0 | 18.24 | 23.91 | 0 | 0.53 | 253.33 | 0 | 0.47 | 193.75 | 0 | 5.50 | 248.1 | 0 | 4.82 | 123.15 | 0 | 14.72 | 88.89 | 72.72 |
| 20Q2 (6) | 20 | 0 | 0 | 0.81 | 0 | 0 | 0.66 | 0 | 0 | 1.50 | 0 | 0 | 7.47 | 0 | 0 | 14.72 | 0 | 0 | 0.15 | 0 | 0 | 0.16 | 0 | 0 | 1.58 | 0 | 0 | 2.16 | 0 | 0 | 0.00 | 0.00 | 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 | 2.98 | 22.18 | 1.35 | 8.5 | 11.94 | 8.5 | N/A | - | ||
| 2024/2 | 2.44 | -20.66 | 2.09 | 5.51 | 18.63 | 8.77 | N/A | - | ||
| 2024/1 | 3.08 | -5.49 | 36.13 | 3.08 | 36.13 | 10.16 | N/A | - | ||
| 2023/12 | 3.25 | -15.06 | 12.56 | 36.41 | 0.6 | 10.45 | 0.37 | - | ||
| 2023/11 | 3.83 | 13.8 | 14.95 | 33.15 | -0.43 | 10.74 | 0.36 | - | ||
| 2023/10 | 3.37 | -4.85 | 12.19 | 29.32 | -2.14 | 10.21 | 0.38 | - | ||
| 2023/9 | 3.54 | 7.12 | 1.07 | 25.96 | -3.69 | 9.92 | 0.46 | - | ||
| 2023/8 | 3.3 | 7.13 | 9.19 | 22.42 | -4.46 | 9.49 | 0.48 | - | ||
| 2023/7 | 3.08 | -0.65 | 7.25 | 19.12 | -6.48 | 8.87 | 0.52 | - | ||
| 2023/6 | 3.1 | 15.57 | 2.43 | 16.03 | -8.73 | 8.44 | 0.57 | - | ||
| 2023/5 | 2.68 | 1.09 | 12.55 | 12.93 | -11.05 | 8.28 | 0.58 | - | ||
| 2023/4 | 2.66 | -9.69 | 0.44 | 10.25 | -15.69 | 7.99 | 0.6 | - | ||
| 2023/3 | 2.94 | 23.07 | -14.03 | 7.59 | -20.18 | 7.59 | 0.74 | - | ||
| 2023/2 | 2.39 | 5.78 | -14.14 | 4.65 | -23.63 | 7.54 | 0.74 | - | ||
| 2023/1 | 2.26 | -21.85 | -31.63 | 2.26 | -31.63 | 8.48 | 0.66 | - | ||
| 2022/12 | 2.89 | -13.25 | -20.09 | 36.19 | -15.23 | 9.22 | 0.56 | - | ||
| 2022/11 | 3.33 | 11.07 | -7.52 | 33.3 | -14.78 | 9.83 | 0.53 | - | ||
| 2022/10 | 3.0 | -14.28 | -7.95 | 29.97 | -15.52 | 9.06 | 0.57 | 主係Sol-Plus於111年09月01日成為100%子公司,共同控制下企業合併,同步更新去年合併營收。 | ||
| 2022/9 | 3.5 | 37.01 | 13.81 | 26.95 | -16.32 | 8.49 | 0.67 | 主係Sol-Plus於111年09月01日成為100%子公司,共同控制下企業合併,同步更新去年合併營收。 | ||
| 2022/8 | 2.55 | 5.09 | -13.83 | 19.83 | -20.27 | 7.61 | 0.74 | - | ||
| 2022/7 | 2.43 | -7.53 | -23.78 | 17.27 | -21.14 | 6.99 | 0.81 | - | ||
| 2022/6 | 2.63 | 36.43 | -15.18 | 14.84 | -20.69 | 6.79 | 0.85 | - | ||
| 2022/5 | 1.93 | -13.73 | -33.94 | 12.21 | -21.78 | 7.03 | 0.83 | - | ||
| 2022/4 | 2.23 | -22.08 | -27.03 | 10.29 | -18.99 | 7.45 | 0.78 | - | ||
| 2022/3 | 2.87 | 21.76 | -15.19 | 8.05 | -16.43 | 8.05 | 0.75 | - | ||
| 2022/2 | 2.35 | -16.81 | -14.9 | 5.18 | -17.1 | 8.44 | 0.71 | - | ||
| 2022/1 | 2.83 | -13.03 | -18.85 | 2.83 | -18.85 | 9.11 | 0.66 | - | ||
| 2021/12 | 3.25 | 7.6 | -11.25 | 36.57 | 0.91 | 9.1 | 0.63 | - | ||
| 2021/11 | 3.02 | 7.3 | -16.92 | 33.31 | 2.28 | 8.45 | 0.67 | - | ||
| 2021/10 | 2.82 | 8.31 | -19.32 | 30.29 | 4.7 | 8.39 | 0.68 | - | ||
| 2021/9 | 2.6 | -12.23 | -28.21 | 27.47 | 8.0 | 8.76 | 0.68 | - | ||
| 2021/8 | 2.96 | -7.04 | 0.69 | 24.87 | 14.02 | 9.25 | 0.65 | - | ||
| 2021/7 | 3.19 | 2.89 | 2.74 | 21.9 | 16.1 | 9.21 | 0.65 | - | ||
| 2021/6 | 3.1 | 6.26 | 18.2 | 18.71 | 18.74 | 9.08 | 0.57 | - | ||
| 2021/5 | 2.92 | -4.7 | 26.98 | 15.61 | 18.84 | 0.0 | N/A | - | ||
| 2021/4 | 3.06 | 0.0 | 19.98 | 12.7 | 17.12 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 29 | 3.57 | 3.99 | 15.32 | 3.24 | 276.74 | 36.45 | 0.72 | 18.39 | 9.59 | 1.78 | 48.33 | 2.04 | 5.7 | 1.19 | 21.43 |
| 2022 (9) | 28 | 12.0 | 3.46 | -41.36 | 0.86 | -75.77 | 36.19 | -15.38 | 16.78 | -5.36 | 1.2 | -43.66 | 1.93 | -26.05 | 0.98 | -35.1 |
| 2021 (8) | 25 | 19.05 | 5.90 | 15.01 | 3.55 | 4.11 | 42.77 | 18.02 | 17.73 | 1.31 | 2.13 | 33.12 | 2.61 | 54.44 | 1.51 | 39.81 |
| 2020 (7) | 21 | 5.0 | 5.13 | -13.49 | 3.41 | -22.68 | 36.24 | -4.96 | 17.50 | 6.45 | 1.6 | -2.44 | 1.69 | 9.03 | 1.08 | -9.24 |
| 2019 (6) | 20 | 0.0 | 5.93 | 41.53 | 4.41 | 22.84 | 38.13 | 9.47 | 16.44 | -1.56 | 1.64 | -7.87 | 1.55 | -1.9 | 1.19 | 41.67 |
| 2018 (5) | 20 | 0 | 4.19 | 0 | 3.59 | 0 | 34.83 | 0 | 16.70 | 0 | 1.78 | 0 | 1.58 | 0 | 0.84 | 0 |
