- 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) | 3001 | 0.0 | 0.0 | 0.34 | -49.25 | 221.43 | 0.25 | 31.58 | 13.64 | 1.64 | 26.15 | -1.8 | 631.46 | -6.37 | 5.53 | 10.94 | 1.2 | 3.4 | 13.95 | -9.77 | 37.98 | 10.17 | -49.35 | 222.24 | 2.63 | -40.36 | 437.18 | 1.87 | -42.46 | 271.56 | 4.70 | -1.80 | 101.50 |
| 23Q3 (19) | 3001 | 0.0 | 0.0 | 0.67 | 45.65 | 6.35 | 0.19 | 171.43 | 0 | 1.30 | 103.12 | -32.99 | 674.45 | 15.76 | 3.94 | 10.81 | 0.65 | 6.92 | 15.46 | 47.8 | 86.49 | 20.08 | 44.25 | 7.04 | 4.41 | 15.75 | 6.01 | 3.25 | 18.61 | 3.83 | 13.41 | 108.12 | 194.05 |
| 23Q2 (18) | 3001 | 0.0 | 0.0 | 0.46 | 170.59 | -19.3 | 0.07 | 216.67 | -84.44 | 0.64 | 276.47 | -51.52 | 582.61 | 11.06 | -19.44 | 10.74 | 5.09 | -2.89 | 10.46 | 337.66 | -51.89 | 13.92 | 170.29 | -19.26 | 3.81 | 111.67 | 8.55 | 2.74 | 117.46 | 5.38 | -0.63 | 165.65 | 44.70 |
| 23Q1 (17) | 3001 | 0.0 | 0.0 | 0.17 | 160.71 | -77.03 | -0.06 | -127.27 | -108.82 | 0.17 | -89.82 | -77.03 | 524.57 | -12.33 | -33.07 | 10.22 | -3.4 | -9.56 | 2.39 | -76.36 | -91.8 | 5.15 | 161.9 | -76.96 | 1.80 | 330.77 | -54.55 | 1.26 | 215.6 | -57.86 | -10.05 | 8.14 | -63.63 |
| 22Q4 (16) | 3001 | 0.0 | 0.0 | -0.28 | -144.44 | -137.33 | 0.22 | 0 | -75.28 | 1.67 | -13.92 | -53.99 | 598.37 | -7.78 | -30.85 | 10.58 | 4.65 | -7.76 | 10.11 | 21.95 | -74.15 | -8.32 | -144.35 | -137.14 | -0.78 | -118.75 | -119.45 | -1.09 | -134.82 | -139.78 | -9.03 | -66.95 | -50.00 |
| 22Q3 (15) | 3001 | 0.0 | 0.0 | 0.63 | 10.53 | -37.62 | 0.00 | -100.0 | -100.0 | 1.94 | 46.97 | -32.64 | 648.87 | -10.28 | -20.03 | 10.11 | -8.59 | -12.47 | 8.29 | -61.87 | -76.09 | 18.76 | 8.82 | -37.84 | 4.16 | 18.52 | -18.91 | 3.13 | 20.38 | -19.12 | -9.00 | -6.22 | -66.91 |
| 22Q2 (14) | 3001 | 0.0 | 0.0 | 0.57 | -22.97 | -41.24 | 0.45 | -33.82 | -52.63 | 1.32 | 78.38 | -29.79 | 723.22 | -7.73 | -9.35 | 11.06 | -2.12 | -7.99 | 21.74 | -25.39 | -45.36 | 17.24 | -22.86 | -40.49 | 3.51 | -11.36 | -30.5 | 2.60 | -13.04 | -30.48 | -8.57 | -12.15 | -28.71 |
| 22Q1 (13) | 3001 | 0.0 | 0.0 | 0.74 | -1.33 | -18.68 | 0.68 | -23.6 | 15.25 | 0.74 | -79.61 | -18.68 | 783.78 | -9.42 | 9.54 | 11.30 | -1.48 | -2.75 | 29.14 | -25.49 | 3.85 | 22.35 | -0.22 | -18.52 | 3.96 | -1.25 | -25.0 | 2.99 | 9.12 | -23.53 | -1.39 | -13.54 | -4.01 |
| 21Q4 (12) | 3001 | 0.0 | -0.2 | 0.75 | -25.74 | 13.64 | 0.89 | 15.58 | 1.14 | 3.63 | 26.04 | 80.6 | 865.3 | 6.64 | 4.73 | 11.47 | -0.69 | -1.63 | 39.11 | 12.81 | 0.82 | 22.4 | -25.78 | 12.45 | 4.01 | -21.83 | 2.56 | 2.74 | -29.2 | 10.48 | 4.17 | -10.81 | -1.68 |
| 21Q3 (11) | 3001 | 0.0 | 0.0 | 1.01 | 4.12 | 32.89 | 0.77 | -18.95 | 18.46 | 2.88 | 53.19 | 114.93 | 811.42 | 1.71 | 1.35 | 11.55 | -3.91 | 10.1 | 34.67 | -12.87 | 19.1 | 30.18 | 4.18 | 32.08 | 5.13 | 1.58 | 26.35 | 3.87 | 3.48 | 33.45 | 6.60 | 5.36 | 21.04 |
| 21Q2 (10) | 3001 | 0.0 | 0.0 | 0.97 | 6.59 | 142.5 | 0.95 | 61.02 | 69.64 | 1.88 | 106.59 | 224.14 | 797.78 | 11.49 | 21.66 | 12.02 | 3.44 | 10.48 | 39.79 | 41.8 | 87.07 | 28.97 | 5.61 | 142.43 | 5.05 | -4.36 | 101.2 | 3.74 | -4.35 | 100.0 | -0.95 | 22.23 | 14.04 |
| 21Q1 (9) | 3001 | -0.2 | -0.79 | 0.91 | 37.88 | 405.56 | 0.59 | -32.95 | 942.86 | 0.91 | -54.73 | 405.56 | 715.55 | -13.39 | 46.46 | 11.62 | -0.34 | 14.71 | 28.06 | -27.66 | 14668.42 | 27.43 | 37.7 | 391.58 | 5.28 | 35.04 | 230.0 | 3.91 | 57.66 | 246.02 | -5.10 | 12.36 | 1.21 |
| 20Q4 (8) | 3007 | 0.2 | -0.69 | 0.66 | -13.16 | 500.0 | 0.88 | 35.38 | 193.33 | 2.01 | 50.0 | 131.03 | 826.19 | 3.19 | 34.16 | 11.66 | 11.15 | 13.09 | 38.79 | 33.25 | 232.96 | 19.92 | -12.82 | 484.16 | 3.91 | -3.69 | 291.0 | 2.48 | -14.48 | 504.88 | 12.64 | 38.42 | 25.73 |
| 20Q3 (7) | 3001 | 0.0 | -0.89 | 0.76 | 90.0 | 94.87 | 0.65 | 16.07 | 400.0 | 1.34 | 131.03 | 76.32 | 800.64 | 22.09 | 27.35 | 10.49 | -3.58 | -1.04 | 29.11 | 36.86 | 275.61 | 22.85 | 91.21 | 94.3 | 4.06 | 61.75 | 63.05 | 2.90 | 55.08 | 53.44 | 28.16 | 106.11 | 458.04 |
| 20Q2 (6) | 3001 | -0.79 | -0.89 | 0.40 | 122.22 | 207.69 | 0.56 | 900.0 | 330.77 | 0.58 | 222.22 | 56.76 | 655.76 | 34.23 | 18.95 | 10.88 | 7.4 | 1.12 | 21.27 | 11094.74 | 264.21 | 11.95 | 114.16 | 192.18 | 2.51 | 56.87 | 128.18 | 1.87 | 65.49 | 139.74 | 6.78 | 92.93 | 388.33 |
| 20Q1 (5) | 3025 | -0.1 | -0.1 | 0.18 | 63.64 | -21.74 | -0.07 | -123.33 | -163.64 | 0.18 | -79.31 | -21.74 | 488.55 | -20.67 | -10.69 | 10.13 | -1.75 | -3.98 | 0.19 | -98.37 | -96.57 | 5.58 | 63.64 | -20.96 | 1.60 | 60.0 | -5.33 | 1.13 | 175.61 | -11.72 | - | - | 0.00 |
| 19Q4 (4) | 3028 | 0.0 | 0.0 | 0.11 | -71.79 | 0.0 | 0.30 | 130.77 | 0.0 | 0.87 | 14.47 | 0.0 | 615.84 | -2.05 | 0.0 | 10.31 | -2.74 | 0.0 | 11.65 | 50.32 | 0.0 | 3.41 | -71.0 | 0.0 | 1.00 | -59.84 | 0.0 | 0.41 | -78.31 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 3028 | 0.0 | 0.0 | 0.39 | 200.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.76 | 105.41 | 0.0 | 628.7 | 14.05 | 0.0 | 10.60 | -1.49 | 0.0 | 7.75 | 32.71 | 0.0 | 11.76 | 187.53 | 0.0 | 2.49 | 126.36 | 0.0 | 1.89 | 142.31 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 3028 | 0.0 | 0.0 | 0.13 | -43.48 | 0.0 | 0.13 | 18.18 | 0.0 | 0.37 | 60.87 | 0.0 | 551.27 | 0.78 | 0.0 | 10.76 | 1.99 | 0.0 | 5.84 | 5.42 | 0.0 | 4.09 | -42.07 | 0.0 | 1.10 | -34.91 | 0.0 | 0.78 | -39.06 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 3028 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 547.03 | 0.0 | 0.0 | 10.55 | 0.0 | 0.0 | 5.54 | 0.0 | 0.0 | 7.06 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 1.28 | 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 | 274.82 | 70.53 | 13.81 | 588.28 | 12.14 | 588.28 | N/A | - | ||
| 2024/2 | 161.15 | 5.81 | 9.79 | 313.45 | 10.71 | 550.38 | N/A | - | ||
| 2024/1 | 152.3 | -35.71 | 11.71 | 152.3 | 11.71 | 590.33 | N/A | - | ||
| 2023/12 | 236.93 | 17.81 | 3.52 | 2413.21 | -12.38 | 631.55 | 0.69 | - | ||
| 2023/11 | 201.1 | 3.91 | 6.36 | 2176.28 | -13.82 | 675.27 | 0.64 | - | ||
| 2023/10 | 193.52 | -31.04 | 7.21 | 1975.18 | -15.45 | 691.04 | 0.63 | - | ||
| 2023/9 | 280.65 | 29.4 | 3.32 | 1781.66 | -17.35 | 674.75 | 0.67 | - | ||
| 2023/8 | 216.87 | 22.36 | 7.14 | 1501.02 | -20.33 | 657.29 | 0.68 | - | ||
| 2023/7 | 177.23 | -32.66 | 1.51 | 1284.14 | -23.64 | 621.25 | 0.72 | - | ||
| 2023/6 | 263.19 | 45.53 | -14.95 | 1106.91 | -26.55 | 582.33 | 0.74 | - | ||
| 2023/5 | 180.84 | 30.75 | -18.45 | 843.73 | -29.55 | 560.62 | 0.77 | - | ||
| 2023/4 | 138.3 | -42.72 | -28.06 | 662.89 | -32.07 | 526.56 | 0.82 | - | ||
| 2023/3 | 241.47 | 64.51 | -20.33 | 524.59 | -33.06 | 524.59 | 0.75 | - | ||
| 2023/2 | 146.78 | 7.66 | -35.91 | 283.11 | -41.09 | 512.03 | 0.77 | - | ||
| 2023/1 | 136.33 | -40.44 | -45.81 | 136.33 | -45.81 | 554.31 | 0.71 | - | ||
| 2022/12 | 228.92 | 21.08 | -22.85 | 2754.3 | -13.65 | 598.49 | 0.71 | - | ||
| 2022/11 | 189.06 | 4.74 | -34.47 | 2525.38 | -12.71 | 641.18 | 0.66 | - | ||
| 2022/10 | 180.5 | -33.54 | -35.55 | 2336.32 | -10.3 | 654.53 | 0.64 | - | ||
| 2022/9 | 271.62 | 34.19 | -2.74 | 2155.82 | -7.26 | 648.61 | 0.9 | - | ||
| 2022/8 | 202.41 | 15.93 | -25.32 | 1884.2 | -7.88 | 686.45 | 0.85 | - | ||
| 2022/7 | 174.59 | -43.58 | -33.11 | 1681.79 | -5.21 | 705.81 | 0.82 | - | ||
| 2022/6 | 309.45 | 39.53 | 3.08 | 1507.21 | -0.4 | 723.48 | 0.88 | - | ||
| 2022/5 | 221.77 | 15.35 | -10.59 | 1197.76 | -1.26 | 717.12 | 0.88 | - | ||
| 2022/4 | 192.25 | -36.57 | -22.94 | 975.98 | 1.13 | 724.4 | 0.88 | - | ||
| 2022/3 | 303.1 | 32.32 | 9.24 | 783.73 | 9.52 | 783.73 | 0.81 | - | ||
| 2022/2 | 229.06 | -8.95 | 12.73 | 480.63 | 9.7 | 775.79 | 0.82 | - | ||
| 2022/1 | 251.58 | -14.76 | 7.07 | 251.58 | 7.07 | 835.29 | 0.76 | - | ||
| 2021/12 | 295.16 | 2.29 | 3.96 | 3188.48 | 15.06 | 863.8 | 0.68 | - | ||
| 2021/11 | 288.55 | 3.01 | 0.47 | 2893.32 | 16.32 | 847.92 | 0.69 | - | ||
| 2021/10 | 280.09 | 0.29 | 9.76 | 2604.77 | 18.39 | 830.41 | 0.71 | - | ||
| 2021/9 | 279.28 | 3.04 | -5.37 | 2324.68 | 19.52 | 811.34 | 0.72 | - | ||
| 2021/8 | 271.04 | 3.83 | -0.62 | 2045.39 | 23.98 | 832.25 | 0.7 | - | ||
| 2021/7 | 261.02 | -13.04 | 12.31 | 1774.35 | 28.85 | 809.28 | 0.72 | - | ||
| 2021/6 | 300.19 | 21.01 | 16.92 | 1513.34 | 32.21 | 797.76 | 0.74 | - | ||
| 2021/5 | 248.07 | -0.57 | 22.92 | 1213.14 | 36.64 | 775.01 | 0.76 | - | ||
| 2021/4 | 249.5 | -10.07 | 26.34 | 965.07 | 40.67 | 730.12 | 0.8 | - | ||
| 2021/3 | 277.44 | 36.54 | 15.26 | 715.58 | 46.47 | 715.58 | 0.7 | - | ||
| 2021/2 | 203.18 | -13.52 | 80.91 | 438.13 | 76.78 | 721.77 | 0.7 | 由於去年基期較低，再加上今年市場需求增加，故本月營收較去年同期成長 | ||
| 2021/1 | 234.95 | -17.16 | 73.35 | 234.95 | 73.35 | 805.78 | 0.63 | 由於去年基期較低，再加上今年市場需求增加，故本月營收較去年同期成長 | ||
| 2020/12 | 283.64 | -1.23 | 21.53 | 2770.85 | 18.26 | 826.0 | 0.52 | - | ||
| 2020/11 | 287.19 | 12.54 | 40.58 | 2487.21 | 17.9 | 837.51 | 0.51 | - | ||
| 2020/10 | 255.17 | -13.54 | 43.19 | 2200.03 | 15.47 | 823.05 | 0.52 | - | ||
| 2020/9 | 295.15 | 8.21 | 21.24 | 1944.85 | 12.61 | 800.29 | 0.47 | - | ||
| 2020/8 | 272.73 | 17.35 | 34.94 | 1649.71 | 11.19 | 761.87 | 0.49 | - | ||
| 2020/7 | 232.41 | -9.47 | 26.88 | 1376.97 | 7.45 | 690.95 | 0.55 | - | ||
| 2020/6 | 256.73 | 27.21 | 4.87 | 1144.57 | 4.21 | 656.02 | 0.55 | - | ||
| 2020/5 | 201.81 | 2.19 | 21.05 | 887.83 | 4.02 | 639.99 | 0.56 | - | ||
| 2020/4 | 197.48 | -17.95 | 41.06 | 686.02 | -0.11 | 550.49 | 0.66 | - | ||
| 2020/3 | 240.71 | 114.32 | 2.19 | 488.55 | -10.65 | 488.55 | 0.7 | - | ||
| 2020/2 | 112.31 | -17.13 | -22.38 | 247.84 | -20.37 | 480.54 | 0.71 | - | ||
| 2020/1 | 135.53 | -41.75 | -18.63 | 135.53 | -18.63 | 572.5 | 0.6 | - | ||
| 2019/12 | 232.7 | 13.91 | 8.05 | 2342.18 | -3.32 | 615.17 | 0.67 | - | ||
| 2019/11 | 204.27 | 14.63 | -7.84 | 2109.48 | -4.43 | 625.89 | 0.66 | - | ||
| 2019/10 | 178.19 | -26.79 | -10.71 | 1905.21 | -4.05 | 623.73 | 0.66 | - | ||
| 2019/9 | 243.42 | 20.43 | 6.22 | 1727.01 | -3.3 | 628.7 | 0.7 | - | ||
| 2019/8 | 202.11 | 10.34 | -9.59 | 1483.59 | -4.71 | 630.08 | 0.7 | - | ||
| 2019/7 | 183.17 | -25.17 | -8.73 | 1281.48 | -3.89 | 594.68 | 0.74 | - | ||
| 2019/6 | 244.8 | 46.84 | 4.26 | 1098.31 | -3.03 | 551.5 | 0.83 | - | ||
| 2019/5 | 166.71 | 19.08 | -11.03 | 853.5 | -4.94 | 0.0 | N/A | - | ||
| 2019/4 | 139.99 | -40.56 | -14.0 | 686.8 | -3.33 | 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) | 3001 | 0.0 | 1.64 | -0.61 | 0.45 | -66.67 | 2413.08 | -12.39 | 10.70 | -0.93 | 42.25 | -39.02 | 77.99 | -0.95 | 49.32 | -1.44 |
| 2022 (9) | 3001 | 0.0 | 1.65 | -54.17 | 1.35 | -57.94 | 2754.24 | -13.66 | 10.80 | -7.38 | 69.28 | -51.08 | 78.74 | -48.99 | 50.04 | -54.08 |
| 2021 (8) | 3001 | -0.2 | 3.60 | 80.9 | 3.21 | 58.91 | 3190.05 | 15.12 | 11.66 | 7.27 | 141.63 | 58.49 | 154.36 | 73.34 | 108.97 | 80.74 |
| 2020 (7) | 3007 | -0.69 | 1.99 | 128.74 | 2.02 | 201.49 | 2771.12 | 18.28 | 10.87 | 3.03 | 89.36 | 190.32 | 89.05 | 139.9 | 60.29 | 128.98 |
| 2019 (6) | 3028 | 0.03 | 0.87 | -13.86 | 0.67 | -21.18 | 2342.85 | -3.3 | 10.55 | -1.03 | 30.78 | -17.66 | 37.12 | -12.7 | 26.33 | -13.95 |
| 2018 (5) | 3027 | 0.03 | 1.01 | 8.6 | 0.85 | -16.67 | 2422.7 | 2.11 | 10.66 | -0.28 | 37.38 | 1.85 | 42.52 | 23.64 | 30.6 | 8.66 |
| 2017 (4) | 3026 | 0.0 | 0.93 | 0 | 1.02 | 200.0 | 2372.75 | 1.96 | 10.69 | 7.22 | 36.7 | 207.63 | 34.39 | 0 | 28.16 | 0 |
| 2016 (3) | 3026 | 0.36 | -1.62 | 0 | 0.34 | 47.83 | 2327.24 | -11.77 | 9.97 | 5.73 | 11.93 | 27.05 | -47.24 | 0 | -49.0 | 0 |
| 2015 (2) | 3015 | 10.76 | 0.20 | -68.25 | 0.23 | -63.49 | 2637.75 | -19.99 | 9.43 | 7.4 | 9.39 | -65.32 | 8.47 | -67.6 | 6.04 | -66.28 |
| 2014 (1) | 2722 | 0.0 | 0.63 | 0 | 0.63 | 0 | 3296.84 | -8.45 | 8.78 | 0 | 27.08 | 0 | 26.14 | 0 | 17.91 | 0 |
