- 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) | 555 | 0.0 | 0.18 | 0.87 | 6.1 | 262.5 | 1.25 | 38.89 | 220.51 | 2.66 | 47.78 | 31.68 | 47.36 | 0.72 | 31.7 | 25.12 | 11.1 | 78.16 | 8.46 | 19.32 | 219.25 | 6.0 | 2.21 | 163.16 | 15.94 | -5.57 | 105.68 | 12.68 | 1.6 | 100.0 | 9.15 | 10.00 | 38.67 |
| 23Q3 (19) | 555 | 0.0 | 0.18 | 0.82 | 13.89 | 26.15 | 0.90 | 38.46 | 83.67 | 1.80 | 83.67 | 1.12 | 47.02 | 17.58 | 23.44 | 22.61 | 22.02 | 40.78 | 7.09 | 69.21 | 101.42 | 5.87 | 14.2 | 35.57 | 16.88 | 18.04 | 25.41 | 12.48 | -2.95 | 9.86 | 20.25 | 100.94 | 67.72 |
| 23Q2 (18) | 555 | 0.0 | 0.18 | 0.72 | 188.0 | 18.03 | 0.65 | 96.97 | 0.0 | 0.98 | 292.0 | -13.27 | 39.99 | 22.93 | -6.74 | 18.53 | 87.55 | 5.58 | 4.19 | 314.85 | -6.68 | 5.14 | 185.56 | 22.38 | 14.30 | 376.67 | 20.07 | 12.86 | 132.97 | 31.22 | 6.70 | 96.08 | 40.80 |
| 23Q1 (17) | 555 | 0.18 | 0.18 | 0.25 | 4.17 | -51.92 | 0.33 | -15.38 | -31.25 | 0.25 | -87.62 | -51.92 | 32.53 | -9.54 | -15.26 | 9.88 | -29.93 | -41.81 | 1.01 | -61.89 | -72.4 | 1.8 | -21.05 | -50.95 | 3.00 | -61.29 | -75.29 | 5.52 | -12.93 | -42.32 | -7.56 | -29.45 | -17.89 |
| 22Q4 (16) | 554 | 0.0 | 0.0 | 0.24 | -63.08 | -70.37 | 0.39 | -20.41 | -57.14 | 2.02 | 13.48 | -9.82 | 35.96 | -5.59 | -11.45 | 14.10 | -12.2 | -36.6 | 2.65 | -24.72 | -59.04 | 2.28 | -47.34 | -56.98 | 7.75 | -42.42 | -53.03 | 6.34 | -44.19 | -51.42 | -8.38 | -28.26 | -22.52 |
| 22Q3 (15) | 554 | 0.0 | 0.0 | 0.65 | 6.56 | 25.0 | 0.49 | -24.62 | -12.5 | 1.78 | 57.52 | -1.66 | 38.09 | -11.17 | -3.57 | 16.06 | -8.49 | -7.7 | 3.52 | -21.6 | -13.94 | 4.33 | 3.1 | 21.63 | 13.46 | 13.01 | 16.84 | 11.36 | 15.92 | 25.94 | 0.26 | 11.93 | 5.40 |
| 22Q2 (14) | 554 | 0.0 | 0.0 | 0.61 | 17.31 | 0.0 | 0.65 | 35.42 | -17.72 | 1.13 | 117.31 | -2.59 | 42.88 | 11.7 | 3.38 | 17.55 | 3.36 | -12.12 | 4.49 | 22.68 | -17.77 | 4.2 | 14.44 | -0.94 | 11.91 | -1.89 | -7.24 | 9.80 | 2.4 | -4.11 | 3.11 | -9.24 | -5.91 |
| 22Q1 (13) | 554 | 0.0 | 0.0 | 0.52 | -35.8 | 30.0 | 0.48 | -47.25 | 26.32 | 0.52 | -76.79 | 30.0 | 38.39 | -5.47 | 1.32 | 16.98 | -23.65 | 24.21 | 3.66 | -43.43 | 34.07 | 3.67 | -30.75 | 66.82 | 12.14 | -26.42 | 63.39 | 9.57 | -26.67 | 64.43 | -1.33 | 9.99 | 7.62 |
| 21Q4 (12) | 554 | 0.0 | 0.36 | 0.81 | 55.77 | 4150.0 | 0.91 | 62.5 | 2933.33 | 2.24 | 23.76 | 566.67 | 40.61 | 2.81 | 17.88 | 22.24 | 27.82 | 159.21 | 6.47 | 58.19 | 718.99 | 5.3 | 48.88 | 4516.67 | 16.50 | 43.23 | 985.53 | 13.05 | 44.68 | 3938.24 | -0.98 | 20.51 | 16.70 |
| 21Q3 (11) | 554 | 0.0 | 0.36 | 0.52 | -14.75 | 2500.0 | 0.56 | -29.11 | 522.22 | 1.81 | 56.03 | 493.48 | 39.5 | -4.77 | 21.02 | 17.40 | -12.87 | 123.65 | 4.09 | -25.09 | 657.41 | 3.56 | -16.04 | 3136.36 | 11.52 | -10.28 | 2115.38 | 9.02 | -11.74 | 2477.14 | 2.35 | 18.88 | 39.39 |
| 21Q2 (10) | 554 | 0.0 | 0.91 | 0.61 | 52.5 | 222.0 | 0.79 | 107.89 | 264.58 | 1.16 | 190.0 | 341.67 | 41.48 | 9.47 | 18.51 | 19.97 | 46.09 | 1037.56 | 5.46 | 100.0 | 274.44 | 4.24 | 92.73 | 254.74 | 12.84 | 72.81 | 239.26 | 10.22 | 75.6 | 230.36 | 9.73 | 1076.25 | 637.28 |
| 21Q1 (9) | 554 | 0.36 | 0.36 | 0.40 | 2100.0 | 1900.0 | 0.38 | 1166.67 | 2000.0 | 0.40 | 183.33 | 1900.0 | 37.89 | 9.99 | 4.01 | 13.67 | 59.32 | 124.1 | 2.73 | 245.57 | 4650.0 | 2.2 | 1933.33 | 2650.0 | 7.43 | 388.82 | 2462.07 | 5.82 | 1811.76 | 2430.43 | 7.77 | 950.00 | 550.00 |
| 20Q4 (8) | 552 | 0.0 | -0.9 | -0.02 | -200.0 | -125.0 | 0.03 | -66.67 | -81.25 | -0.48 | -4.35 | -145.28 | 34.45 | 5.55 | -15.96 | 8.58 | 10.28 | 3.75 | 0.79 | 46.3 | -21.78 | -0.12 | -209.09 | -126.09 | 1.52 | 192.31 | 11.76 | -0.34 | -197.14 | -130.36 | -0.60 | -48.00 | 26.04 |
| 20Q3 (7) | 552 | 0.55 | 0.0 | 0.02 | 104.0 | -95.56 | 0.09 | 118.75 | -80.0 | -0.46 | 4.17 | -146.94 | 32.64 | -6.74 | -34.34 | 7.78 | 465.26 | -32.82 | 0.54 | 117.25 | -82.8 | 0.11 | 104.01 | -95.62 | 0.52 | 105.64 | -91.76 | 0.35 | 104.46 | -93.06 | -5.33 | -1248.00 | -1090.62 |
| 20Q2 (6) | 549 | -0.54 | -0.54 | -0.50 | -2600.0 | -221.95 | -0.48 | -2300.0 | -220.0 | -0.48 | -2500.0 | -190.57 | 35.0 | -3.93 | -23.08 | -2.13 | -134.92 | -117.15 | -3.13 | -5116.67 | -209.44 | -2.74 | -3525.0 | -221.24 | -9.22 | -3279.31 | -245.2 | -7.84 | -3508.7 | -257.75 | -7.52 | -1337.50 | -1206.25 |
| 20Q1 (5) | 552 | -0.9 | 0.0 | 0.02 | -75.0 | -83.33 | -0.02 | -112.5 | -118.18 | 0.02 | -98.11 | -83.33 | 36.43 | -11.12 | -6.49 | 6.10 | -26.24 | -18.99 | -0.06 | -105.94 | -107.89 | 0.08 | -82.61 | -87.69 | 0.29 | -78.68 | -85.57 | 0.23 | -79.46 | -86.31 | - | - | 0.00 |
| 19Q4 (4) | 557 | 0.91 | 0.0 | 0.08 | -82.22 | 0.0 | 0.16 | -64.44 | 0.0 | 1.06 | 8.16 | 0.0 | 40.99 | -17.54 | 0.0 | 8.27 | -28.58 | 0.0 | 1.01 | -67.83 | 0.0 | 0.46 | -81.67 | 0.0 | 1.36 | -78.45 | 0.0 | 1.12 | -77.78 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 552 | 0.0 | 0.0 | 0.45 | 9.76 | 0.0 | 0.45 | 12.5 | 0.0 | 0.98 | 84.91 | 0.0 | 49.71 | 9.25 | 0.0 | 11.58 | -6.76 | 0.0 | 3.14 | 9.79 | 0.0 | 2.51 | 11.06 | 0.0 | 6.31 | -0.63 | 0.0 | 5.04 | 1.41 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 552 | 0.0 | 0.0 | 0.41 | 241.67 | 0.0 | 0.40 | 263.64 | 0.0 | 0.53 | 341.67 | 0.0 | 45.5 | 16.79 | 0.0 | 12.42 | 64.94 | 0.0 | 2.86 | 276.32 | 0.0 | 2.26 | 247.69 | 0.0 | 6.35 | 215.92 | 0.0 | 4.97 | 195.83 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 552 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 38.96 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 1.68 | 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 | 15.03 | 20.46 | 20.72 | 41.76 | 28.35 | 41.76 | N/A | - | ||
| 2024/2 | 12.48 | -12.39 | 20.95 | 26.73 | 33.09 | 41.73 | N/A | - | ||
| 2024/1 | 14.25 | -5.07 | 45.92 | 14.25 | 45.92 | 45.37 | N/A | - | ||
| 2023/12 | 15.01 | -6.86 | 28.0 | 166.9 | 7.37 | 47.36 | 0.34 | - | ||
| 2023/11 | 16.11 | -0.77 | 29.98 | 151.9 | 5.69 | 48.63 | 0.33 | - | ||
| 2023/10 | 16.24 | -0.19 | 35.8 | 135.78 | 3.39 | 47.86 | 0.34 | - | ||
| 2023/9 | 16.27 | 6.01 | 39.29 | 119.54 | 0.15 | 47.02 | 0.34 | - | ||
| 2023/8 | 15.35 | -0.31 | 15.63 | 103.27 | -4.09 | 45.16 | 0.35 | - | ||
| 2023/7 | 15.4 | 6.83 | 17.24 | 87.92 | -6.86 | 43.1 | 0.37 | - | ||
| 2023/6 | 14.41 | 8.47 | 2.02 | 72.52 | -10.76 | 39.99 | 0.42 | - | ||
| 2023/5 | 13.29 | 8.16 | -5.96 | 58.11 | -13.45 | 38.03 | 0.44 | - | ||
| 2023/4 | 12.28 | -1.35 | -15.99 | 44.82 | -15.45 | 35.06 | 0.48 | - | ||
| 2023/3 | 12.45 | 20.69 | -16.79 | 32.53 | -15.25 | 32.53 | 0.47 | - | ||
| 2023/2 | 10.32 | 5.69 | -7.09 | 20.08 | -14.26 | 31.8 | 0.48 | - | ||
| 2023/1 | 9.76 | -16.73 | -20.72 | 9.76 | -20.72 | 33.88 | 0.45 | - | ||
| 2022/12 | 11.72 | -5.42 | -14.66 | 155.44 | -2.53 | 36.08 | 0.5 | - | ||
| 2022/11 | 12.4 | 3.66 | -8.26 | 143.72 | -1.39 | 36.04 | 0.5 | - | ||
| 2022/10 | 11.96 | 2.36 | -10.48 | 131.32 | -0.68 | 36.91 | 0.49 | - | ||
| 2022/9 | 11.68 | -11.99 | -10.65 | 119.36 | 0.41 | 38.09 | 0.51 | - | ||
| 2022/8 | 13.27 | 1.06 | 1.74 | 107.68 | 1.78 | 40.54 | 0.48 | - | ||
| 2022/7 | 13.13 | -7.04 | -1.81 | 94.4 | 1.78 | 41.39 | 0.47 | - | ||
| 2022/6 | 14.13 | -0.01 | 2.82 | 81.27 | 2.39 | 42.88 | 0.45 | - | ||
| 2022/5 | 14.13 | -3.36 | 0.49 | 67.14 | 2.3 | 43.72 | 0.45 | - | ||
| 2022/4 | 14.62 | -2.3 | 6.87 | 53.01 | 2.79 | 40.7 | 0.48 | - | ||
| 2022/3 | 14.97 | 34.76 | 4.6 | 38.39 | 1.31 | 38.39 | 0.48 | - | ||
| 2022/2 | 11.11 | -9.81 | 1.7 | 23.42 | -0.67 | 37.16 | 0.5 | - | ||
| 2022/1 | 12.32 | -10.35 | -2.71 | 12.32 | -2.71 | 39.57 | 0.47 | - | ||
| 2021/12 | 13.74 | 1.66 | 13.42 | 159.48 | 15.14 | 40.61 | 0.45 | - | ||
| 2021/11 | 13.51 | 1.15 | 24.16 | 145.74 | 15.3 | 39.95 | 0.46 | - | ||
| 2021/10 | 13.36 | 2.16 | 16.71 | 132.23 | 14.47 | 39.48 | 0.46 | - | ||
| 2021/9 | 13.08 | 0.23 | 15.73 | 118.87 | 14.22 | 39.5 | 0.44 | - | ||
| 2021/8 | 13.05 | -2.46 | 23.68 | 105.79 | 14.04 | 40.16 | 0.44 | - | ||
| 2021/7 | 13.38 | -2.64 | 23.93 | 92.75 | 12.8 | 41.18 | 0.43 | - | ||
| 2021/6 | 13.74 | -2.28 | 25.84 | 79.37 | 11.12 | 41.48 | 0.38 | - | ||
| 2021/5 | 14.06 | 2.76 | 18.08 | 65.63 | 8.47 | 42.05 | 0.37 | - | ||
| 2021/4 | 13.68 | -4.37 | 12.39 | 51.57 | 6.11 | 38.91 | 0.4 | - | ||
| 2021/3 | 14.31 | 31.02 | 9.26 | 37.89 | 4.01 | 37.89 | 0.34 | - | ||
| 2021/2 | 10.92 | -13.73 | -11.25 | 23.58 | 1.07 | 35.69 | 0.36 | - | ||
| 2021/1 | 12.66 | 4.51 | 14.82 | 12.66 | 14.82 | 35.65 | 0.36 | - | ||
| 2020/12 | 12.11 | 11.29 | -10.35 | 138.51 | -20.91 | 34.44 | 0.33 | - | ||
| 2020/11 | 10.88 | -4.92 | -16.22 | 126.39 | -21.8 | 33.63 | 0.34 | - | ||
| 2020/10 | 11.45 | 1.3 | -20.83 | 115.51 | -22.28 | 33.29 | 0.34 | - | ||
| 2020/9 | 11.3 | 7.12 | -24.6 | 104.06 | -22.44 | 32.64 | 0.37 | - | ||
| 2020/8 | 10.55 | -2.27 | -40.24 | 92.77 | -22.17 | 32.26 | 0.37 | - | ||
| 2020/7 | 10.79 | -1.14 | -36.82 | 82.22 | -19.03 | 33.62 | 0.36 | - | ||
| 2020/6 | 10.92 | -8.31 | -29.14 | 71.42 | -15.43 | 35.0 | 0.39 | - | ||
| 2020/5 | 11.91 | -2.19 | -22.08 | 60.51 | -12.37 | 37.18 | 0.37 | - | ||
| 2020/4 | 12.17 | -7.03 | -17.78 | 48.6 | -9.61 | 37.57 | 0.37 | - | ||
| 2020/3 | 13.1 | 6.41 | -4.58 | 36.43 | -6.5 | 36.43 | 0.4 | - | ||
| 2020/2 | 12.31 | 11.61 | 5.2 | 23.33 | -7.55 | 36.84 | 0.4 | - | ||
| 2020/1 | 11.02 | -18.4 | -18.57 | 11.02 | -18.57 | 37.53 | 0.39 | - | ||
| 2019/12 | 13.51 | 4.0 | -7.95 | 175.14 | 15.31 | 40.96 | 0.31 | - | ||
| 2019/11 | 12.99 | -10.14 | -5.76 | 161.63 | 17.8 | 42.44 | 0.29 | - | ||
| 2019/10 | 14.46 | -3.52 | 6.31 | 148.64 | 20.43 | 47.1 | 0.27 | - | ||
| 2019/9 | 14.99 | -15.09 | 18.88 | 134.18 | 22.18 | 49.72 | 0.27 | - | ||
| 2019/8 | 17.65 | 3.33 | 21.66 | 119.19 | 22.61 | 50.14 | 0.27 | - | ||
| 2019/7 | 17.08 | 10.86 | 21.96 | 101.54 | 22.78 | 47.77 | 0.28 | - | ||
| 2019/6 | 15.41 | 0.82 | 20.63 | 84.46 | 22.95 | 45.5 | 0.31 | - | ||
| 2019/5 | 15.28 | 3.2 | 19.11 | 69.05 | 23.47 | 0.0 | N/A | - | ||
| 2019/4 | 14.81 | 7.89 | 26.51 | 53.77 | 24.77 | 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) | 555 | 0.18 | 2.54 | 30.93 | 3.13 | 55.72 | 166.9 | 7.46 | 19.86 | 22.29 | 20.74 | 44.73 | 22.18 | 25.45 | 18.81 | 29.81 |
| 2022 (9) | 554 | 0.0 | 1.94 | -5.83 | 2.01 | -24.15 | 155.32 | -2.61 | 16.24 | -11.79 | 14.33 | -23.61 | 17.68 | -8.82 | 14.49 | -5.36 |
| 2021 (8) | 554 | 0.36 | 2.06 | 0 | 2.65 | 0 | 159.48 | 15.13 | 18.41 | 266.0 | 18.76 | 0 | 19.39 | 0 | 15.31 | 0 |
| 2020 (7) | 552 | 0.0 | -0.48 | 0 | -0.38 | 0 | 138.52 | -20.91 | 5.03 | -50.3 | -1.86 | 0 | -2.43 | 0 | -2.66 | 0 |
| 2019 (6) | 552 | 0.0 | 1.06 | 0 | 1.13 | 0 | 175.15 | 15.32 | 10.12 | 189.14 | 7.76 | 0 | 7.37 | 0 | 5.88 | 0 |
| 2018 (5) | 552 | -31.51 | -0.20 | 0 | -0.28 | 0 | 151.88 | 9.38 | 3.50 | 167.18 | -4.06 | 0 | -3.63 | 0 | -1.12 | 0 |
| 2017 (4) | 806 | 0.0 | -0.89 | 0 | -1.24 | 0 | 138.86 | -12.04 | 1.31 | -88.49 | -7.24 | 0 | -7.52 | 0 | -7.14 | 0 |
| 2016 (3) | 806 | 0.0 | 0.63 | -51.54 | 0.99 | -49.75 | 157.86 | -1.95 | 11.38 | -25.77 | 6.84 | -50.07 | 6.37 | -51.92 | 5.04 | -52.05 |
| 2015 (2) | 806 | 0.0 | 1.30 | 58.54 | 1.97 | 74.34 | 161.0 | 16.41 | 15.33 | 6.16 | 13.7 | 38.38 | 13.25 | 29.52 | 10.51 | 59.0 |
| 2014 (1) | 806 | 0.0 | 0.82 | 0 | 1.13 | 0 | 138.31 | 44.78 | 14.44 | 0 | 9.9 | 1733.33 | 10.23 | 0 | 6.61 | 0 |
