- 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) | 12371 | 0.0 | 0.53 | 1.07 | -17.05 | -30.97 | 0.89 | -12.75 | -39.46 | 4.93 | 27.39 | -30.47 | 549.58 | -3.7 | -18.98 | 32.40 | -9.62 | -24.53 | 124.23 | -18.87 | -47.44 | 131.95 | -17.38 | -30.8 | 26.66 | -18.42 | -26.27 | 24.01 | -14.19 | -14.83 | -1.17 | -7.74 | -7.33 |
| 23Q3 (19) | 12371 | 0.18 | 0.53 | 1.29 | 1.57 | -41.1 | 1.02 | -1.92 | -49.25 | 3.87 | 50.0 | -30.14 | 570.69 | 1.37 | -24.3 | 35.85 | -0.33 | -24.21 | 153.12 | -2.32 | -49.23 | 159.71 | 2.11 | -40.84 | 32.68 | -0.49 | -23.82 | 27.98 | -0.92 | -22.86 | 2.61 | -0.74 | 4.96 |
| 23Q2 (18) | 12349 | 0.0 | 0.54 | 1.27 | -3.05 | -27.01 | 1.04 | 11.83 | -46.11 | 2.58 | 96.95 | -22.99 | 562.96 | 3.85 | -21.87 | 35.97 | 1.44 | -22.56 | 156.75 | 8.25 | -44.34 | 156.41 | -3.35 | -26.66 | 32.84 | -6.94 | -7.49 | 28.24 | -6.55 | -5.3 | -8.12 | -9.27 | -12.45 |
| 23Q1 (17) | 12349 | 0.35 | 0.54 | 1.31 | -15.48 | -18.63 | 0.93 | -36.73 | -37.58 | 1.31 | -81.52 | -18.63 | 542.09 | -20.09 | -14.53 | 35.46 | -17.4 | -18.24 | 144.81 | -38.74 | -35.16 | 161.83 | -15.13 | -18.3 | 35.29 | -2.41 | -5.36 | 30.22 | 7.2 | -4.49 | -15.05 | -22.35 | -31.80 |
| 22Q4 (16) | 12306 | 0.0 | 0.72 | 1.55 | -29.22 | 18.32 | 1.47 | -26.87 | 18.55 | 7.09 | 27.98 | 55.14 | 678.36 | -10.02 | 14.78 | 42.93 | -9.24 | 9.82 | 236.37 | -21.62 | 34.18 | 190.68 | -29.37 | 19.56 | 36.16 | -15.71 | 17.59 | 28.19 | -22.28 | 4.1 | -2.69 | -1.68 | -11.36 |
| 22Q3 (15) | 12306 | 0.19 | 0.82 | 2.19 | 25.86 | 53.15 | 2.01 | 4.15 | 89.62 | 5.54 | 65.37 | 69.94 | 753.92 | 4.63 | 34.85 | 47.30 | 1.83 | 28.71 | 301.57 | 7.08 | 99.25 | 269.96 | 26.58 | 54.62 | 42.90 | 20.85 | 23.31 | 36.27 | 21.63 | 16.85 | 9.12 | 16.96 | 16.84 |
| 22Q2 (14) | 12283 | 0.0 | 0.63 | 1.74 | 8.07 | 77.55 | 1.93 | 29.53 | 138.27 | 3.35 | 108.07 | 83.06 | 720.55 | 13.61 | 41.54 | 46.45 | 7.1 | 48.64 | 281.64 | 26.1 | 148.95 | 213.27 | 7.67 | 78.57 | 35.50 | -4.8 | 36.96 | 29.82 | -5.75 | 27.93 | 10.46 | 15.48 | 24.84 |
| 22Q1 (13) | 12283 | 0.53 | 0.63 | 1.61 | 22.9 | 89.41 | 1.49 | 20.16 | 161.4 | 1.61 | -64.77 | 89.41 | 634.23 | 7.31 | 34.66 | 43.37 | 10.95 | 63.48 | 223.34 | 26.78 | 193.02 | 198.08 | 24.2 | 89.95 | 37.29 | 21.27 | 59.91 | 31.64 | 16.84 | 50.67 | 6.51 | 7.25 | 18.57 |
| 21Q4 (12) | 12218 | 0.1 | 1.2 | 1.31 | -8.39 | 40.86 | 1.24 | 16.98 | 175.56 | 4.57 | 40.18 | 88.84 | 591.0 | 5.71 | 30.48 | 39.09 | 6.37 | 63.22 | 176.16 | 16.39 | 213.73 | 159.49 | -8.65 | 42.45 | 30.75 | -11.61 | 23.99 | 27.08 | -12.76 | 12.65 | 7.77 | 18.77 | 23.92 |
| 21Q3 (11) | 12206 | 0.0 | 0.81 | 1.43 | 45.92 | 90.67 | 1.06 | 30.86 | 85.96 | 3.26 | 78.14 | 117.33 | 559.07 | 9.82 | 24.6 | 36.75 | 17.6 | 68.81 | 151.35 | 33.78 | 112.18 | 174.6 | 46.19 | 91.74 | 34.79 | 34.22 | 69.54 | 31.04 | 33.16 | 54.58 | 8.96 | 30.61 | 36.48 |
| 21Q2 (10) | 12206 | 0.0 | 0.11 | 0.98 | 15.29 | 78.18 | 0.81 | 42.11 | 72.34 | 1.83 | 115.29 | 147.3 | 509.08 | 8.09 | 14.69 | 31.25 | 17.79 | 35.22 | 113.13 | 48.43 | 93.52 | 119.43 | 14.53 | 78.76 | 25.92 | 11.15 | 72.68 | 23.31 | 11.0 | 71.02 | 6.04 | 3.34 | 34.39 |
| 21Q1 (9) | 12206 | 1.1 | 3.59 | 0.85 | -8.6 | 347.37 | 0.57 | 26.67 | 46.15 | 0.85 | -64.88 | 347.37 | 470.97 | 3.98 | 11.42 | 26.53 | 10.77 | 38.03 | 76.22 | 35.74 | 123.26 | 104.28 | -6.86 | 372.5 | 23.32 | -5.97 | 1102.06 | 21.00 | -12.65 | 621.65 | 2.46 | 7.70 | 2.81 |
| 20Q4 (8) | 12073 | -0.29 | 2.44 | 0.93 | 24.0 | 181.82 | 0.45 | -21.05 | 95.65 | 2.42 | 61.33 | 195.12 | 452.96 | 0.95 | 8.24 | 23.95 | 10.01 | 43.84 | 56.15 | -21.28 | 178.25 | 111.96 | 22.95 | 191.79 | 24.80 | 20.86 | 250.28 | 24.04 | 19.72 | 218.83 | 1.02 | 30.18 | 0.12 |
| 20Q3 (7) | 12108 | -0.7 | 3.42 | 0.75 | 36.36 | 200.0 | 0.57 | 21.28 | 103.57 | 1.50 | 102.7 | 200.0 | 448.7 | 1.09 | 18.9 | 21.77 | -5.8 | 27.68 | 71.33 | 22.02 | 184.3 | 91.06 | 36.3 | 210.89 | 20.52 | 36.71 | 291.6 | 20.08 | 47.32 | 290.66 | 3.05 | 112.91 | 20.90 |
| 20Q2 (6) | 12193 | 3.48 | 3.17 | 0.55 | 189.47 | 266.67 | 0.47 | 20.51 | 147.37 | 0.74 | 289.47 | 196.0 | 443.86 | 5.01 | 23.19 | 23.11 | 20.24 | 47.29 | 58.46 | 71.24 | 231.97 | 66.81 | 202.72 | 283.97 | 15.01 | 673.71 | 373.5 | 13.63 | 368.38 | 420.23 | 3.00 | 73.53 | 45.04 |
| 20Q1 (5) | 11783 | -0.02 | -1.06 | 0.19 | -42.42 | 90.0 | 0.39 | 69.57 | 0 | 0.19 | -76.83 | 90.0 | 422.68 | 1.0 | 29.72 | 19.22 | 15.44 | 176.95 | 34.14 | 69.18 | 313.78 | 22.07 | -42.48 | 83.76 | 1.94 | -72.6 | 281.31 | 2.91 | -61.41 | 939.29 | - | - | 0.00 |
| 19Q4 (4) | 11785 | 0.66 | 0.0 | 0.33 | 32.0 | 0.0 | 0.23 | -17.86 | 0.0 | 0.82 | 64.0 | 0.0 | 418.49 | 10.89 | 0.0 | 16.65 | -2.35 | 0.0 | 20.18 | -19.57 | 0.0 | 38.37 | 31.0 | 0.0 | 7.08 | 35.11 | 0.0 | 7.54 | 46.69 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 11708 | -0.93 | 0.0 | 0.25 | 66.67 | 0.0 | 0.28 | 47.37 | 0.0 | 0.50 | 100.0 | 0.0 | 377.38 | 4.74 | 0.0 | 17.05 | 8.67 | 0.0 | 25.09 | 42.48 | 0.0 | 29.29 | 68.33 | 0.0 | 5.24 | 65.3 | 0.0 | 5.14 | 96.18 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 11818 | -0.76 | 0.0 | 0.15 | 50.0 | 0.0 | 0.19 | 0 | 0.0 | 0.25 | 150.0 | 0.0 | 360.31 | 10.58 | 0.0 | 15.69 | 126.08 | 0.0 | 17.61 | 210.27 | 0.0 | 17.4 | 44.88 | 0.0 | 3.17 | 396.26 | 0.0 | 2.62 | 835.71 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 11909 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.00 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 325.83 | 0.0 | 0.0 | 6.94 | 0.0 | 0.0 | -15.97 | 0.0 | 0.0 | 12.01 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | 0.28 | 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 | 181.67 | 4.1 | 2.7 | 546.32 | 0.77 | 546.32 | N/A | - | ||
| 2024/2 | 174.51 | -8.21 | 3.07 | 364.65 | -0.15 | 534.44 | N/A | - | ||
| 2024/1 | 190.14 | 11.98 | -2.93 | 190.14 | -2.93 | 547.81 | N/A | - | ||
| 2023/12 | 169.79 | -9.62 | -18.93 | 2225.33 | -20.15 | 549.58 | 0.65 | - | ||
| 2023/11 | 187.88 | -2.1 | -16.66 | 2055.54 | -20.25 | 570.32 | 0.63 | - | ||
| 2023/10 | 191.91 | 0.72 | -21.16 | 1867.66 | -20.59 | 571.96 | 0.62 | - | ||
| 2023/9 | 190.53 | 0.53 | -24.44 | 1675.75 | -20.53 | 570.69 | 0.64 | - | ||
| 2023/8 | 189.52 | -0.58 | -25.22 | 1485.22 | -19.99 | 570.72 | 0.64 | - | ||
| 2023/7 | 190.64 | 0.03 | -23.21 | 1295.7 | -19.17 | 568.99 | 0.64 | - | ||
| 2023/6 | 190.56 | 1.48 | -23.23 | 1105.06 | -18.43 | 562.96 | 0.61 | - | ||
| 2023/5 | 187.78 | 1.71 | -23.14 | 914.49 | -17.35 | 549.29 | 0.63 | - | ||
| 2023/4 | 184.61 | 4.36 | -19.01 | 726.71 | -15.71 | 530.81 | 0.65 | - | ||
| 2023/3 | 176.89 | 4.47 | -20.1 | 542.09 | -14.52 | 542.09 | 0.6 | - | ||
| 2023/2 | 169.31 | -13.57 | -18.63 | 365.21 | -11.53 | 574.67 | 0.57 | - | ||
| 2023/1 | 195.9 | -6.47 | -4.31 | 195.9 | -4.31 | 630.81 | 0.52 | - | ||
| 2022/12 | 209.46 | -7.09 | 3.28 | 2787.05 | 30.84 | 678.36 | 0.46 | - | ||
| 2022/11 | 225.45 | -7.38 | 14.66 | 2577.59 | 33.74 | 721.09 | 0.43 | - | ||
| 2022/10 | 243.44 | -3.46 | 27.06 | 2352.14 | 35.9 | 749.09 | 0.41 | - | ||
| 2022/9 | 252.19 | -0.5 | 34.49 | 2108.7 | 37.0 | 753.92 | 0.4 | - | ||
| 2022/8 | 253.46 | 2.09 | 34.89 | 1856.51 | 37.35 | 749.98 | 0.4 | - | ||
| 2022/7 | 248.27 | 0.0 | 35.17 | 1603.05 | 37.75 | 740.85 | 0.41 | - | ||
| 2022/6 | 248.26 | 1.6 | 43.19 | 1354.78 | 38.23 | 720.55 | 0.38 | - | ||
| 2022/5 | 244.33 | 7.17 | 42.14 | 1106.52 | 37.16 | 693.7 | 0.39 | - | ||
| 2022/4 | 227.96 | 2.96 | 39.15 | 862.19 | 35.82 | 657.47 | 0.42 | - | ||
| 2022/3 | 221.4 | 6.39 | 33.21 | 634.23 | 34.66 | 634.23 | 0.4 | - | ||
| 2022/2 | 208.1 | 1.64 | 39.21 | 412.82 | 35.45 | 615.62 | 0.41 | - | ||
| 2022/1 | 204.73 | 0.95 | 31.83 | 204.73 | 31.83 | 604.14 | 0.42 | - | ||
| 2021/12 | 202.8 | 3.14 | 32.65 | 2130.11 | 20.46 | 591.0 | 0.39 | - | ||
| 2021/11 | 196.61 | 2.62 | 33.51 | 1927.31 | 19.31 | 575.71 | 0.4 | - | ||
| 2021/10 | 191.59 | 2.17 | 25.36 | 1730.7 | 17.88 | 566.99 | 0.41 | - | ||
| 2021/9 | 187.51 | -0.2 | 29.01 | 1539.11 | 17.02 | 559.07 | 0.41 | - | ||
| 2021/8 | 187.9 | 2.3 | 26.6 | 1351.61 | 15.53 | 544.93 | 0.42 | - | ||
| 2021/7 | 183.66 | 5.93 | 18.53 | 1163.71 | 13.92 | 528.92 | 0.44 | - | ||
| 2021/6 | 173.37 | 0.85 | 18.89 | 980.05 | 13.09 | 509.08 | 0.44 | - | ||
| 2021/5 | 171.89 | 4.92 | 16.57 | 806.68 | 11.92 | 501.91 | 0.45 | - | ||
| 2021/4 | 163.82 | -1.42 | 8.78 | 634.79 | 10.73 | 479.5 | 0.47 | - | ||
| 2021/3 | 166.2 | 11.18 | 14.06 | 470.97 | 11.42 | 470.97 | 0.47 | - | ||
| 2021/2 | 149.48 | -3.74 | 9.85 | 304.77 | 10.03 | 457.65 | 0.49 | - | ||
| 2021/1 | 155.3 | 1.58 | 10.2 | 155.3 | 10.2 | 455.43 | 0.49 | - | ||
| 2020/12 | 152.88 | 3.81 | 14.34 | 1768.21 | 19.31 | 452.96 | 0.5 | - | ||
| 2020/11 | 147.26 | -3.64 | 6.0 | 1615.33 | 19.8 | 445.42 | 0.51 | - | ||
| 2020/10 | 152.83 | 5.15 | 4.76 | 1468.07 | 21.38 | 446.58 | 0.5 | - | ||
| 2020/9 | 145.34 | -2.07 | 34.24 | 1315.25 | 23.66 | 448.7 | 0.51 | - | ||
| 2020/8 | 148.42 | -4.21 | 12.57 | 1169.91 | 22.46 | 449.18 | 0.51 | - | ||
| 2020/7 | 154.95 | 6.26 | 12.86 | 1021.49 | 24.05 | 448.22 | 0.51 | - | ||
| 2020/6 | 145.81 | -1.11 | 24.55 | 866.54 | 26.29 | 443.86 | 0.53 | - | ||
| 2020/5 | 147.46 | -2.08 | 20.44 | 720.73 | 26.64 | 443.75 | 0.53 | - | ||
| 2020/4 | 150.59 | 3.35 | 24.63 | 573.27 | 28.34 | 432.36 | 0.54 | - | ||
| 2020/3 | 145.7 | 7.08 | 41.1 | 422.68 | 29.72 | 422.68 | 0.52 | - | ||
| 2020/2 | 136.06 | -3.43 | 30.05 | 276.97 | 24.44 | 410.67 | 0.54 | - | ||
| 2020/1 | 140.91 | 5.39 | 19.46 | 140.91 | 19.46 | 413.53 | 0.54 | - | ||
| 2019/12 | 133.7 | -3.75 | 17.43 | 1482.02 | -2.01 | 418.49 | 0.52 | - | ||
| 2019/11 | 138.92 | -4.76 | 20.22 | 1348.32 | -3.6 | 393.05 | 0.55 | - | ||
| 2019/10 | 145.87 | 34.73 | 15.97 | 1209.4 | -5.74 | 385.97 | 0.56 | - | ||
| 2019/9 | 108.26 | -17.88 | -8.68 | 1063.53 | -8.1 | 377.38 | 0.53 | - | ||
| 2019/8 | 131.84 | -3.96 | 0.02 | 955.26 | -8.04 | 386.19 | 0.52 | - | ||
| 2019/7 | 137.28 | 17.26 | -4.33 | 823.42 | -9.21 | 376.77 | 0.53 | - | ||
| 2019/6 | 117.07 | -4.37 | -12.4 | 686.14 | -10.13 | 360.31 | 0.54 | - | ||
| 2019/5 | 122.42 | 1.32 | -6.37 | 569.08 | -9.64 | 0.0 | N/A | - | ||
| 2019/4 | 120.82 | 17.01 | -2.65 | 446.65 | -10.5 | 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) | 12371 | 0.53 | 4.83 | -29.69 | 3.88 | -43.77 | 2225.33 | -20.15 | 34.94 | -22.56 | 578.91 | -44.49 | 709.12 | -33.16 | 609.9 | -30.06 |
| 2022 (9) | 12306 | 0.72 | 6.87 | 53.35 | 6.90 | 86.99 | 2787.05 | 30.84 | 45.12 | 33.41 | 1042.92 | 101.78 | 1060.97 | 71.67 | 871.98 | 56.32 |
| 2021 (8) | 12218 | 1.2 | 4.48 | 90.64 | 3.69 | 96.28 | 2130.11 | 20.47 | 33.82 | 53.38 | 516.86 | 134.86 | 618.03 | 121.31 | 557.8 | 91.1 |
| 2020 (7) | 12073 | 2.44 | 2.35 | 209.21 | 1.88 | 168.57 | 1768.21 | 19.31 | 22.05 | 53.34 | 220.07 | 369.23 | 279.26 | 386.85 | 291.89 | 200.67 |
| 2019 (6) | 11785 | -2.64 | 0.76 | 38.18 | 0.70 | -18.6 | 1482.02 | -2.02 | 14.38 | -4.77 | 46.9 | -19.1 | 57.36 | 162.64 | 97.08 | 37.25 |
| 2018 (5) | 12104 | -0.85 | 0.55 | -25.68 | 0.86 | 26.47 | 1512.53 | 1.32 | 15.10 | -16.67 | 57.97 | -11.74 | 21.84 | -71.99 | 70.73 | -26.54 |
| 2017 (4) | 12208 | -0.66 | 0.74 | 17.46 | 0.68 | -12.82 | 1492.85 | 0.96 | 18.12 | -11.78 | 65.68 | 6.04 | 77.98 | 60.88 | 96.29 | 15.79 |
| 2016 (3) | 12289 | -1.75 | 0.63 | -38.24 | 0.78 | -8.24 | 1478.7 | 2.1 | 20.54 | -6.34 | 61.94 | -42.84 | 48.47 | -64.65 | 83.16 | -38.17 |
| 2015 (2) | 12508 | 0.1 | 1.02 | 6.25 | 0.85 | 21.43 | 1448.3 | 3.44 | 21.93 | -3.6 | 108.36 | 7.54 | 137.12 | 1.47 | 134.49 | 10.77 |
| 2014 (1) | 12495 | -0.1 | 0.96 | 1.05 | 0.70 | 268.42 | 1400.12 | 13.08 | 22.75 | 0 | 100.76 | 149.9 | 135.13 | -5.91 | 121.41 | -3.87 |
