- 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) | 209 | -1.88 | 0.0 | 0.68 | 270.0 | -79.2 | 1.02 | 54.55 | -22.14 | 1.75 | 63.55 | -48.07 | 18.81 | -3.79 | -4.57 | 23.26 | -8.96 | -14.42 | 2.14 | 19.55 | -29.14 | 1.43 | 266.28 | -79.03 | 7.62 | 431.3 | -78.87 | 4.89 | 187.17 | -84.02 | 2.41 | 44.19 | 28.04 |
| 23Q3 (19) | 213 | 3.9 | 3.9 | -0.40 | -181.63 | -113.65 | 0.66 | 1.54 | -63.33 | 1.07 | -28.67 | 970.0 | 19.55 | 8.61 | -5.46 | 25.55 | -2.59 | -2.41 | 1.79 | 9.15 | -41.12 | -0.86 | -186.0 | -114.33 | -2.30 | -132.35 | -109.01 | -5.61 | -333.75 | -121.41 | 11.85 | -116.56 | -11.44 |
| 23Q2 (18) | 205 | 0.0 | -2.84 | 0.49 | -51.49 | 131.01 | 0.65 | -24.42 | -61.76 | 1.50 | 48.51 | 155.15 | 18.0 | 15.09 | -9.73 | 26.23 | -3.95 | -15.36 | 1.64 | -14.14 | -62.12 | 1.0 | -51.92 | 130.03 | 7.11 | -49.32 | 155.29 | 2.40 | -72.97 | 112.4 | -2.78 | -60.30 | -29.39 |
| 23Q1 (17) | 205 | -1.91 | -4.21 | 1.01 | -69.11 | 188.6 | 0.86 | -34.35 | -34.35 | 1.01 | -70.03 | 188.6 | 15.64 | -20.65 | -8.38 | 27.31 | 0.48 | 15.62 | 1.91 | -36.75 | -9.05 | 2.08 | -69.5 | 184.9 | 14.03 | -61.09 | 177.64 | 8.88 | -70.99 | 148.37 | -12.67 | -28.75 | -30.79 |
| 22Q4 (16) | 209 | 1.95 | -0.48 | 3.27 | 11.6 | 151.54 | 1.31 | -27.22 | 19.09 | 3.37 | 3270.0 | -38.39 | 19.71 | -4.69 | 16.01 | 27.18 | 3.82 | 12.04 | 3.02 | -0.66 | 73.56 | 6.82 | 13.67 | 149.82 | 36.06 | 41.25 | 181.06 | 30.61 | 16.83 | 188.23 | -0.49 | 148.52 | -10.67 |
| 22Q3 (15) | 205 | -2.84 | -4.21 | 2.93 | 285.44 | 4.27 | 1.80 | 5.88 | 328.57 | 0.10 | 103.68 | -97.61 | 20.68 | 3.71 | 28.45 | 26.18 | -15.52 | 15.13 | 3.04 | -29.79 | 88.82 | 6.0 | 280.18 | -0.17 | 25.53 | 298.52 | -39.04 | 26.20 | 235.33 | -21.04 | 10.26 | 123.42 | 17.82 |
| 22Q2 (14) | 211 | -1.4 | 2.43 | -1.58 | -38.6 | -426.67 | 1.70 | 29.77 | 507.14 | -2.72 | -138.6 | -304.51 | 19.94 | 16.81 | 33.65 | 30.99 | 31.2 | 56.04 | 4.33 | 106.19 | 1393.1 | -3.33 | -35.92 | -437.1 | -12.86 | 28.83 | -111.51 | -19.36 | -5.45 | -94.96 | 8.64 | -113.14 | 24.43 |
| 22Q1 (13) | 214 | 1.9 | 4.39 | -1.14 | -187.69 | -169.94 | 1.31 | 19.09 | 309.38 | -1.14 | -120.84 | -169.94 | 17.07 | 0.47 | 33.78 | 23.62 | -2.64 | -9.92 | 2.1 | 20.69 | 200.0 | -2.45 | -189.74 | -173.35 | -18.07 | -240.84 | -168.37 | -18.36 | -272.88 | -183.42 | 3.00 | -120.72 | 90.50 |
| 21Q4 (12) | 210 | -1.87 | 2.44 | 1.30 | -53.74 | -46.28 | 1.10 | 161.9 | 266.67 | 5.47 | 30.55 | 63.77 | 16.99 | 5.53 | 29.6 | 24.26 | 6.68 | -6.01 | 1.74 | 8.07 | 100.0 | 2.73 | -54.58 | -44.96 | 12.83 | -69.36 | -67.67 | 10.62 | -67.99 | -69.48 | 6.72 | 491.47 | 105.95 |
| 21Q3 (11) | 214 | 3.88 | 1.42 | 2.81 | 1036.67 | 121.26 | 0.42 | 50.0 | -36.36 | 4.19 | 215.04 | 355.43 | 16.1 | 7.91 | 39.88 | 22.74 | 14.5 | 3.27 | 1.61 | 455.17 | 14.18 | 6.01 | 1069.35 | 124.25 | 41.88 | 788.82 | 77.99 | 33.18 | 434.14 | 74.36 | 12.42 | 459.14 | 18.75 |
| 21Q2 (10) | 206 | 0.49 | 0.49 | -0.30 | -118.4 | -145.45 | 0.28 | -12.5 | -56.92 | 1.33 | -18.4 | 432.5 | 14.92 | 16.93 | 35.76 | 19.86 | -24.26 | 30.23 | 0.29 | -58.57 | -56.72 | -0.62 | -118.56 | -145.93 | -6.08 | -123.0 | -199.35 | -9.93 | -145.12 | -247.77 | 7.13 | -75.52 | -2.92 |
| 21Q1 (9) | 205 | 0.0 | 3.54 | 1.63 | -32.64 | 249.54 | 0.32 | 6.67 | 10.34 | 1.63 | -51.2 | 249.54 | 12.76 | -2.67 | 15.37 | 26.22 | 1.59 | 57.95 | 0.7 | -19.54 | 42.86 | 3.34 | -32.66 | 254.63 | 26.43 | -33.39 | 228.3 | 22.01 | -36.75 | 192.63 | 5.62 | 28.95 | -23.94 |
| 20Q4 (8) | 205 | -2.84 | 4.59 | 2.42 | 90.55 | 284.13 | 0.30 | -54.55 | 196.77 | 3.34 | 263.04 | 52.51 | 13.11 | 13.9 | 28.15 | 25.81 | 17.21 | 217.47 | 0.87 | -38.3 | 164.93 | 4.96 | 85.07 | 303.25 | 39.68 | 68.64 | 648.68 | 34.80 | 82.87 | 664.84 | 9.32 | 91.48 | -26.50 |
| 20Q3 (7) | 211 | 2.93 | 7.11 | 1.27 | 92.42 | 92.42 | 0.66 | 1.54 | 135.71 | 0.92 | 330.0 | -41.4 | 11.51 | 4.73 | 14.19 | 22.02 | 44.39 | 25.9 | 1.41 | 110.45 | 220.45 | 2.68 | 98.52 | 106.15 | 23.53 | 284.48 | 104.97 | 19.03 | 183.18 | 86.75 | 2.05 | 126.49 | 62.84 |
| 20Q2 (6) | 205 | 3.54 | 4.59 | 0.66 | 160.55 | 10.0 | 0.65 | 124.14 | 209.52 | -0.40 | 63.3 | -143.96 | 10.99 | -0.63 | 51.17 | 15.25 | -8.13 | -44.06 | 0.67 | 36.73 | -10.67 | 1.35 | 162.5 | 15.38 | 6.12 | 129.71 | -70.19 | 6.72 | 128.28 | -56.73 | 3.74 | -56.23 | 158.84 |
| 20Q1 (5) | 198 | 1.02 | 1.02 | -1.09 | -273.02 | -451.61 | 0.29 | 193.55 | 123.08 | -1.09 | -149.77 | -451.61 | 11.06 | 8.11 | 55.56 | 16.60 | 104.18 | -23.71 | 0.49 | 136.57 | 122.73 | -2.16 | -275.61 | -454.1 | -20.60 | -488.68 | -364.78 | -23.76 | -622.2 | -438.94 | - | - | 0.00 |
| 19Q4 (4) | 196 | -0.51 | 0.0 | 0.63 | -4.55 | 0.0 | -0.31 | -210.71 | 0.0 | 2.19 | 39.49 | 0.0 | 10.23 | 1.49 | 0.0 | 8.13 | -53.52 | 0.0 | -1.34 | -404.55 | 0.0 | 1.23 | -5.38 | 0.0 | 5.30 | -53.83 | 0.0 | 4.55 | -55.35 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 197 | 0.51 | 0.0 | 0.66 | 10.0 | 0.0 | 0.28 | 33.33 | 0.0 | 1.57 | 72.53 | 0.0 | 10.08 | 38.65 | 0.0 | 17.49 | -35.84 | 0.0 | 0.44 | -41.33 | 0.0 | 1.3 | 11.11 | 0.0 | 11.48 | -44.08 | 0.0 | 10.19 | -34.39 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 196 | 0.0 | 0.0 | 0.60 | 93.55 | 0.0 | 0.21 | 61.54 | 0.0 | 0.91 | 193.55 | 0.0 | 7.27 | 2.25 | 0.0 | 27.26 | 25.28 | 0.0 | 0.75 | 240.91 | 0.0 | 1.17 | 91.8 | 0.0 | 20.53 | 163.88 | 0.0 | 15.53 | 121.54 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 196 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 21.76 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 7.78 | 0.0 | 0.0 | 7.01 | 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 | 6.38 | 21.43 | 16.18 | 18.5 | 18.32 | 18.5 | N/A | - | ||
| 2024/2 | 5.26 | -23.42 | -3.56 | 12.12 | 19.47 | 18.57 | N/A | - | ||
| 2024/1 | 6.86 | 6.33 | 46.24 | 6.86 | 46.24 | 19.55 | N/A | - | ||
| 2023/12 | 6.45 | 3.57 | 7.58 | 72.0 | -6.99 | 18.81 | 0.37 | - | ||
| 2023/11 | 6.23 | 1.68 | -10.19 | 65.54 | -8.21 | 19.91 | 0.35 | - | ||
| 2023/10 | 6.13 | -18.85 | -9.5 | 59.31 | -8.0 | 19.48 | 0.36 | - | ||
| 2023/9 | 7.55 | 30.12 | 7.86 | 53.18 | -7.82 | 19.55 | 0.32 | - | ||
| 2023/8 | 5.8 | -6.3 | -16.76 | 45.63 | -9.99 | 18.0 | 0.35 | - | ||
| 2023/7 | 6.19 | 3.21 | -7.67 | 39.83 | -8.91 | 18.51 | 0.34 | - | ||
| 2023/6 | 6.0 | -4.9 | -9.93 | 33.63 | -9.13 | 18.0 | 0.33 | - | ||
| 2023/5 | 6.31 | 10.97 | 0.2 | 27.63 | -8.96 | 17.49 | 0.34 | - | ||
| 2023/4 | 5.69 | 3.52 | -18.55 | 21.32 | -11.36 | 16.63 | 0.35 | - | ||
| 2023/3 | 5.49 | 0.78 | -9.55 | 15.64 | -8.42 | 15.64 | 0.29 | - | ||
| 2023/2 | 5.45 | 16.13 | 0.05 | 10.14 | -7.8 | 16.14 | 0.28 | - | ||
| 2023/1 | 4.69 | -21.77 | -15.52 | 4.69 | -15.52 | 17.63 | 0.25 | - | ||
| 2022/12 | 6.0 | -13.54 | 13.69 | 77.41 | 27.37 | 19.71 | 0.19 | - | ||
| 2022/11 | 6.94 | 2.46 | 13.24 | 71.41 | 28.67 | 20.71 | 0.18 | - | ||
| 2022/10 | 6.77 | -3.27 | 21.26 | 64.47 | 30.59 | 20.75 | 0.18 | - | ||
| 2022/9 | 7.0 | 0.41 | 25.68 | 57.7 | 31.78 | 20.68 | 0.19 | - | ||
| 2022/8 | 6.97 | 3.91 | 29.47 | 50.7 | 32.67 | 20.35 | 0.19 | - | ||
| 2022/7 | 6.71 | 0.69 | 30.33 | 43.73 | 33.19 | 19.67 | 0.2 | - | ||
| 2022/6 | 6.66 | 5.81 | 28.21 | 37.02 | 33.72 | 19.94 | 0.22 | - | ||
| 2022/5 | 6.3 | -9.79 | 27.89 | 30.35 | 35.0 | 19.35 | 0.22 | - | ||
| 2022/4 | 6.98 | 14.96 | 45.46 | 24.06 | 36.99 | 18.5 | 0.23 | - | ||
| 2022/3 | 6.07 | 11.49 | 43.56 | 17.07 | 33.8 | 17.07 | 0.24 | - | ||
| 2022/2 | 5.45 | -1.94 | 35.18 | 11.0 | 28.97 | 16.28 | 0.25 | - | ||
| 2022/1 | 5.56 | 5.28 | 23.4 | 5.56 | 23.4 | 16.96 | 0.24 | - | ||
| 2021/12 | 5.28 | -13.88 | 23.08 | 60.77 | 30.22 | 16.99 | 0.24 | - | ||
| 2021/11 | 6.13 | 9.72 | 33.01 | 55.5 | 30.94 | 17.28 | 0.23 | - | ||
| 2021/10 | 5.58 | 0.23 | 32.5 | 49.37 | 30.69 | 16.54 | 0.24 | - | ||
| 2021/9 | 5.57 | 3.44 | 41.65 | 43.79 | 30.47 | 16.1 | 0.24 | - | ||
| 2021/8 | 5.39 | 4.59 | 49.48 | 38.22 | 28.98 | 15.73 | 0.24 | - | ||
| 2021/7 | 5.15 | -0.94 | 29.36 | 32.83 | 26.14 | 15.27 | 0.25 | - | ||
| 2021/6 | 5.2 | 5.54 | 34.08 | 27.68 | 25.56 | 14.92 | 0.16 | - | ||
| 2021/5 | 4.92 | 2.59 | 37.93 | 22.48 | 23.75 | 13.95 | 0.18 | - | ||
| 2021/4 | 4.8 | 13.46 | 35.56 | 17.56 | 20.28 | 13.06 | 0.19 | 本公司合併美祿/群豐/昱嘉/艾格生之營收 | ||
| 2021/3 | 4.23 | 4.99 | 6.31 | 12.76 | 15.39 | 12.76 | 0.17 | 合併美祿/群豐/昱嘉之營收 | ||
| 2021/2 | 4.03 | -10.49 | -0.86 | 8.53 | 20.49 | 12.82 | 0.16 | 本公司合併美祿/群豐/昱嘉之營收 | ||
| 2021/1 | 4.5 | 5.0 | 49.27 | 4.5 | 49.27 | 13.39 | 0.16 | 本公司合併美祿/群豐/昱嘉之營收 | ||
| 2020/12 | 4.29 | -6.93 | 32.87 | 46.67 | 34.53 | 13.11 | 0.15 | 本公司合併美祿/群豐之營收 | ||
| 2020/11 | 4.61 | 9.3 | 29.46 | 42.38 | 34.71 | 12.75 | 0.15 | 本公司合併美祿/群豐之營收 | ||
| 2020/10 | 4.21 | 7.16 | 22.33 | 37.77 | 35.37 | 11.75 | 0.17 | 本公司合併美祿/群豐之營收 | ||
| 2020/9 | 3.93 | 9.16 | 28.28 | 33.56 | 37.21 | 11.51 | 0.2 | 本公司合併美祿/群豐之營收 | ||
| 2020/8 | 3.6 | -9.48 | 5.76 | 29.63 | 38.49 | 11.46 | 0.21 | 本公司合併美祿/群豐之營收 | ||
| 2020/7 | 3.98 | 2.66 | 10.51 | 26.03 | 44.69 | 11.43 | 0.21 | 本公司合併美祿/群豐之營收 | ||
| 2020/6 | 3.88 | 8.58 | 66.11 | 22.05 | 53.25 | 10.99 | 0.22 | 本公司合併美祿/群豐之營收 | ||
| 2020/5 | 3.57 | 0.83 | 52.01 | 18.17 | 50.76 | 11.09 | 0.21 | 本公司合併美祿/威達/群豐之營收 | ||
| 2020/4 | 3.54 | -11.01 | 36.66 | 14.6 | 50.45 | 11.58 | 0.2 | 本公司合併美祿/威達/群豐之營收 | ||
| 2020/3 | 3.98 | -2.1 | 70.84 | 11.06 | 55.48 | 11.06 | 0.23 | 合併美祿/威達/群豐之營收 | ||
| 2020/2 | 4.06 | 34.77 | 77.06 | 7.08 | 48.0 | 10.31 | 0.25 | 本公司合併美祿/威達/群豐之營收 | ||
| 2020/1 | 3.02 | -6.52 | 21.19 | 3.02 | 21.19 | 9.8 | 0.26 | 本公司合併美祿/威達/群豐之營收 | ||
| 2019/12 | 3.23 | -9.32 | 40.95 | 34.69 | 20.32 | 10.23 | 0.24 | 本公司合併美祿/威達/群豐之營收 | ||
| 2019/11 | 3.56 | 3.28 | 46.93 | 31.46 | 18.54 | 10.07 | 0.24 | 本公司合併美祿/威達/群豐之營收 | ||
| 2019/10 | 3.44 | 12.37 | 40.42 | 27.9 | 15.69 | 9.92 | 0.25 | 本公司合併美祿/威達/群豐之營收 | ||
| 2019/9 | 3.07 | -9.99 | 34.97 | 24.46 | 12.89 | 10.07 | 0.24 | 本公司合併美祿/威達/群豐之營收 | ||
| 2019/8 | 3.41 | -5.4 | 27.04 | 21.39 | 10.3 | 9.34 | 0.26 | 本公司合併美祿/威達/群豐之營收 | ||
| 2019/7 | 3.6 | 54.31 | 21.26 | 17.99 | 7.62 | 8.28 | 0.29 | 本公司合併美祿/威達/群豐之營收 | ||
| 2019/6 | 2.33 | -0.63 | -4.01 | 14.39 | 4.67 | 7.27 | 0.37 | 本公司合併美祿/威達之營收 | ||
| 2019/5 | 2.35 | -9.35 | -9.7 | 12.05 | 6.54 | 0.0 | N/A | 本公司合併美祿/威達之營收 | ||
| 2019/4 | 2.59 | 11.24 | 2.3 | 9.7 | 11.38 | 0.0 | N/A | 本公司合併美祿/威達/昱嘉之營收 |
| 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) | 209 | 0.0 | 1.65 | -47.12 | 3.20 | -47.71 | 72.0 | -6.99 | 25.51 | -5.9 | 7.49 | -39.98 | 4.46 | -33.83 | 3.66 | -48.01 |
| 2022 (9) | 209 | -0.48 | 3.12 | -41.9 | 6.12 | 190.05 | 77.41 | 27.38 | 27.11 | 16.9 | 12.48 | 187.56 | 6.74 | -40.83 | 7.04 | -38.62 |
| 2021 (8) | 210 | 2.44 | 5.37 | 62.73 | 2.11 | 11.05 | 60.77 | 30.21 | 23.19 | 14.75 | 4.34 | 26.16 | 11.39 | 80.51 | 11.47 | 67.69 |
| 2020 (7) | 205 | 4.59 | 3.30 | 51.38 | 1.90 | 512.9 | 46.67 | 34.53 | 20.21 | 14.44 | 3.44 | 4814.29 | 6.31 | 68.27 | 6.84 | 58.7 |
| 2019 (6) | 196 | 0.0 | 2.18 | 115.84 | 0.31 | -74.59 | 34.69 | 20.2 | 17.66 | -18.99 | 0.07 | -97.31 | 3.75 | 83.82 | 4.31 | 116.58 |
| 2018 (5) | 196 | -13.27 | 1.01 | 0 | 1.22 | 0 | 28.86 | 102.24 | 21.80 | 27.63 | 2.6 | 0 | 2.04 | 0 | 1.99 | 0 |
| 2017 (4) | 226 | -2.59 | -0.33 | 0 | -0.08 | 0 | 14.27 | 19.31 | 17.08 | 321.73 | -0.08 | 0 | -0.65 | 0 | -0.74 | 0 |
| 2016 (3) | 232 | -4.13 | -0.71 | 0 | -0.47 | 0 | 11.96 | -19.46 | 4.05 | -68.58 | -1.73 | 0 | -2.39 | 0 | -1.65 | 0 |
| 2015 (2) | 242 | -1.22 | -0.15 | 0 | -0.11 | 0 | 14.85 | -15.96 | 12.89 | -31.36 | -0.98 | 0 | -1.11 | 0 | -0.37 | 0 |
| 2014 (1) | 245 | -0.41 | 0.25 | 47.06 | 0.06 | 0 | 17.67 | 0.34 | 18.78 | 0 | 0.36 | 71.43 | 0.83 | 22.06 | 0.6 | 39.53 |
