- 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) | 177 | 0.0 | 0.57 | 0.11 | -76.09 | 83.33 | 0.44 | 833.33 | 120.0 | 1.18 | 10.28 | 42.17 | 7.94 | -3.41 | 18.33 | 31.42 | 22.64 | 49.33 | 0.64 | 276.47 | 420.0 | 0.19 | -76.54 | 90.0 | 0.72 | -94.55 | 110.86 | 2.04 | -80.0 | 150.75 | 6.26 | -30.55 | 391.67 |
| 23Q3 (19) | 177 | 0.0 | 0.0 | 0.46 | 15.0 | 406.67 | -0.06 | -50.0 | -200.0 | 1.07 | 75.41 | 37.18 | 8.22 | 15.94 | 35.64 | 25.62 | -5.84 | -5.18 | 0.17 | 88.89 | 1600.0 | 0.81 | 14.08 | 411.54 | 13.20 | 8.11 | 489.38 | 10.20 | -10.76 | 320.78 | 21.16 | 52.74 | 15.00 |
| 23Q2 (18) | 177 | 0.0 | 0.0 | 0.40 | 90.48 | 122.22 | -0.04 | 80.0 | -108.51 | 0.61 | 190.48 | -34.41 | 7.09 | 26.38 | 6.78 | 27.21 | 18.36 | -14.6 | 0.09 | 119.15 | -90.43 | 0.71 | 86.84 | 121.88 | 12.21 | 166.59 | 88.43 | 11.43 | 146.34 | 137.63 | 4.99 | 170.24 | -60.00 |
| 23Q1 (17) | 177 | 0.57 | 0.57 | 0.21 | 250.0 | -71.62 | -0.20 | -200.0 | -125.97 | 0.21 | -74.7 | -71.62 | 5.61 | -16.39 | -40.76 | 22.99 | 9.27 | -33.44 | -0.47 | -135.0 | -127.98 | 0.38 | 280.0 | -70.99 | 4.58 | 169.08 | -73.15 | 4.64 | 215.42 | -66.43 | -2.83 | 195.00 | 450.00 |
| 22Q4 (16) | 176 | -0.56 | -0.56 | 0.06 | 140.0 | -94.29 | 0.20 | 1100.0 | -77.27 | 0.83 | 6.41 | -80.47 | 6.71 | 10.73 | -30.9 | 21.04 | -22.13 | -40.95 | -0.2 | -2100.0 | -110.99 | 0.1 | 138.46 | -94.59 | -6.63 | -95.58 | -130.64 | -4.02 | 12.99 | -121.09 | 1.00 | -21.67 | 497.87 |
| 22Q3 (15) | 177 | 0.0 | 0.0 | -0.15 | -183.33 | -114.85 | -0.02 | -104.26 | -103.03 | 0.78 | -16.13 | -75.62 | 6.06 | -8.73 | -37.85 | 27.02 | -15.19 | -13.73 | 0.01 | -98.94 | -99.31 | -0.26 | -181.25 | -114.53 | -3.39 | -152.31 | -116.01 | -4.62 | -196.05 | -125.22 | -19.30 | -129.50 | -71.61 |
| 22Q2 (14) | 177 | 0.57 | 0.0 | 0.18 | -75.68 | -84.21 | 0.47 | -38.96 | -18.97 | 0.93 | 25.68 | -57.53 | 6.64 | -29.88 | -26.55 | 31.86 | -7.76 | 6.88 | 0.94 | -44.05 | -18.26 | 0.32 | -75.57 | -84.16 | 6.48 | -62.02 | -72.64 | 4.81 | -65.2 | -78.47 | -16.18 | -52.60 | -25.73 |
| 22Q1 (13) | 176 | -0.56 | 0.0 | 0.74 | -29.52 | -29.52 | 0.77 | -12.5 | 1440.0 | 0.74 | -82.59 | -29.52 | 9.47 | -2.47 | 25.76 | 34.54 | -3.06 | 40.35 | 1.68 | -7.69 | 740.0 | 1.31 | -29.19 | -29.57 | 17.06 | -21.16 | -34.84 | 13.82 | -27.49 | -44.0 | -1.44 | -12.78 | 10.41 |
| 21Q4 (12) | 177 | 0.0 | 1.14 | 1.05 | 3.96 | 10.53 | 0.88 | 33.33 | 780.0 | 4.25 | 32.81 | 119.07 | 9.71 | -0.41 | 28.1 | 35.63 | 13.76 | 41.11 | 1.82 | 26.39 | 435.29 | 1.85 | 3.35 | 10.78 | 21.64 | 2.17 | -10.91 | 19.06 | 4.04 | -13.72 | 3.72 | -3.72 | 23.56 |
| 21Q3 (11) | 177 | 0.0 | 0.57 | 1.01 | -11.4 | 18.82 | 0.66 | 13.79 | 312.5 | 3.20 | 46.12 | 223.23 | 9.75 | 7.85 | 35.42 | 31.32 | 5.07 | 23.16 | 1.44 | 25.22 | 350.0 | 1.79 | -11.39 | 19.33 | 21.18 | -10.56 | -0.28 | 18.32 | -17.99 | -11.97 | 13.95 | -1.42 | 536.89 |
| 21Q2 (10) | 177 | 0.57 | -0.56 | 1.14 | 8.57 | 31.03 | 0.58 | 1060.0 | 107.14 | 2.19 | 108.57 | 1464.29 | 9.04 | 20.05 | 35.53 | 29.81 | 21.13 | 14.39 | 1.15 | 475.0 | 134.69 | 2.02 | 8.6 | 31.17 | 23.68 | -9.55 | 2.64 | 22.34 | -9.48 | -3.71 | 9.70 | 9.55 | 505.00 |
| 21Q1 (9) | 176 | 0.57 | -1.12 | 1.05 | 10.53 | 243.84 | 0.05 | -50.0 | -16.67 | 1.05 | -45.88 | 243.84 | 7.53 | -0.66 | 58.53 | 24.61 | -2.53 | -0.93 | 0.2 | -41.18 | 66.67 | 1.86 | 11.38 | 243.08 | 26.18 | 7.78 | 196.61 | 24.68 | 11.72 | 189.84 | 2.31 | 11.14 | -43.75 |
| 20Q4 (8) | 175 | -0.57 | -1.13 | 0.95 | 11.76 | 111.11 | 0.10 | -37.5 | 433.33 | 1.94 | 95.96 | 5.43 | 7.58 | 5.28 | 26.33 | 25.25 | -0.71 | 2.39 | 0.34 | 6.25 | 1600.0 | 1.67 | 11.33 | 108.75 | 24.29 | 14.36 | 65.24 | 22.09 | 6.15 | 64.85 | 6.62 | 4.73 | -40.18 |
| 20Q3 (7) | 176 | -1.12 | -0.56 | 0.85 | -2.3 | 66.67 | 0.16 | -42.86 | 1700.0 | 0.99 | 607.14 | -28.26 | 7.2 | 7.95 | 13.39 | 25.43 | -2.42 | 1.4 | 0.32 | -34.69 | 77.78 | 1.5 | -2.6 | 66.67 | 21.24 | -7.93 | 23.49 | 20.81 | -10.3 | 46.86 | 24.19 | 108.44 | 161.91 |
| 20Q2 (6) | 178 | 0.0 | 0.0 | 0.87 | 219.18 | 248.0 | 0.28 | 366.67 | 16.67 | 0.14 | 119.18 | -84.09 | 6.67 | 40.42 | 13.63 | 26.06 | 4.91 | 1.24 | 0.49 | 308.33 | 44.12 | 1.54 | 218.46 | 242.22 | 23.07 | 185.13 | 275.73 | 23.20 | 184.46 | 202.48 | 9.80 | -21.52 | 333.34 |
| 20Q1 (5) | 178 | 0.56 | 0.56 | -0.73 | -262.22 | -217.74 | 0.06 | 300.0 | 150.0 | -0.73 | -139.67 | -217.74 | 4.75 | -20.83 | -5.0 | 24.84 | 0.73 | 6.11 | 0.12 | 500.0 | 500.0 | -1.3 | -262.5 | -218.18 | -27.10 | -284.35 | -201.65 | -27.47 | -305.0 | -224.07 | - | - | 0.00 |
| 19Q4 (4) | 177 | 0.0 | 0.0 | 0.45 | -11.76 | 0.0 | -0.03 | -200.0 | 0.0 | 1.84 | 33.33 | 0.0 | 6.0 | -5.51 | 0.0 | 24.66 | -1.67 | 0.0 | 0.02 | -88.89 | 0.0 | 0.8 | -11.11 | 0.0 | 14.70 | -14.53 | 0.0 | 13.40 | -5.43 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 177 | -0.56 | 0.0 | 0.51 | 104.0 | 0.0 | -0.01 | -104.17 | 0.0 | 1.38 | 56.82 | 0.0 | 6.35 | 8.18 | 0.0 | 25.08 | -2.56 | 0.0 | 0.18 | -47.06 | 0.0 | 0.9 | 100.0 | 0.0 | 17.20 | 180.13 | 0.0 | 14.17 | 84.75 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 178 | 0.56 | 0.0 | 0.25 | -59.68 | 0.0 | 0.24 | 300.0 | 0.0 | 0.88 | 41.94 | 0.0 | 5.87 | 17.4 | 0.0 | 25.74 | 9.95 | 0.0 | 0.34 | 1600.0 | 0.0 | 0.45 | -59.09 | 0.0 | 6.14 | -76.97 | 0.0 | 7.67 | -65.36 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 177 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 23.41 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 26.66 | 0.0 | 0.0 | 22.14 | 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 | 2.31 | 33.35 | 3.64 | 6.65 | 18.55 | 6.65 | N/A | - | ||
| 2024/2 | 1.73 | -33.89 | -2.85 | 4.34 | 28.35 | 6.59 | N/A | - | ||
| 2024/1 | 2.62 | 16.24 | 62.96 | 2.62 | 62.96 | 7.67 | N/A | 客戶需求量增加 | ||
| 2023/12 | 2.25 | -19.72 | 5.12 | 28.86 | -0.08 | 7.94 | 0.99 | - | ||
| 2023/11 | 2.8 | -2.92 | 21.87 | 26.61 | -0.5 | 8.54 | 0.92 | - | ||
| 2023/10 | 2.89 | 1.3 | 27.34 | 23.8 | -2.61 | 8.67 | 0.91 | - | ||
| 2023/9 | 2.85 | -2.69 | 29.43 | 20.92 | -5.67 | 8.22 | 1.17 | - | ||
| 2023/8 | 2.93 | 20.18 | 50.95 | 18.06 | -9.54 | 7.91 | 1.22 | 客戶需求量增加 | ||
| 2023/7 | 2.44 | -4.22 | 26.85 | 15.14 | -16.05 | 7.34 | 1.31 | - | ||
| 2023/6 | 2.54 | 7.82 | 22.48 | 12.7 | -21.17 | 7.09 | 1.7 | - | ||
| 2023/5 | 2.36 | 8.05 | 6.01 | 10.15 | -27.64 | 6.77 | 1.78 | - | ||
| 2023/4 | 2.18 | -1.81 | -6.36 | 7.79 | -33.98 | 6.19 | 1.95 | - | ||
| 2023/3 | 2.22 | 24.99 | -31.46 | 5.61 | -40.78 | 5.61 | 2.55 | - | ||
| 2023/2 | 1.78 | 10.89 | -37.24 | 3.38 | -45.65 | 5.53 | 2.58 | - | ||
| 2023/1 | 1.6 | -25.01 | -52.67 | 1.6 | -52.67 | 6.05 | 2.36 | 年假工作天數少 | ||
| 2022/12 | 2.14 | -6.93 | -34.09 | 28.88 | -19.81 | 6.71 | 2.37 | - | ||
| 2022/11 | 2.3 | 1.42 | -28.34 | 26.74 | -18.4 | 6.77 | 2.35 | - | ||
| 2022/10 | 2.27 | 2.96 | -30.28 | 24.44 | -17.32 | 6.41 | 2.48 | - | ||
| 2022/9 | 2.2 | 13.48 | -30.36 | 22.17 | -15.72 | 6.06 | 2.9 | - | ||
| 2022/8 | 1.94 | 0.99 | -39.06 | 19.97 | -13.72 | 5.94 | 2.96 | - | ||
| 2022/7 | 1.92 | -7.52 | -43.5 | 18.03 | -9.67 | 6.23 | 2.82 | - | ||
| 2022/6 | 2.08 | -6.68 | -37.69 | 16.11 | -2.72 | 6.64 | 1.98 | - | ||
| 2022/5 | 2.23 | -4.56 | -25.59 | 14.03 | 6.08 | 7.8 | 1.68 | - | ||
| 2022/4 | 2.33 | -28.13 | -13.9 | 11.81 | 15.34 | 8.41 | 1.56 | - | ||
| 2022/3 | 3.25 | 14.45 | 8.94 | 9.47 | 25.87 | 9.47 | 1.02 | - | ||
| 2022/2 | 2.84 | -16.38 | 46.14 | 6.23 | 36.97 | 9.48 | 1.02 | - | ||
| 2022/1 | 3.39 | 4.43 | 30.14 | 3.39 | 30.14 | 9.85 | 0.98 | - | ||
| 2021/12 | 3.25 | 1.18 | 21.63 | 36.02 | 37.48 | 9.71 | 0.78 | - | ||
| 2021/11 | 3.21 | -1.31 | 23.55 | 32.77 | 39.27 | 9.62 | 0.79 | - | ||
| 2021/10 | 3.25 | 2.84 | 40.88 | 29.56 | 41.23 | 9.6 | 0.79 | - | ||
| 2021/9 | 3.16 | -0.69 | 23.53 | 26.31 | 41.27 | 9.75 | 0.54 | - | ||
| 2021/8 | 3.18 | -6.36 | 30.15 | 23.15 | 44.1 | 9.92 | 0.53 | - | ||
| 2021/7 | 3.4 | 1.99 | 54.78 | 19.96 | 46.6 | 9.73 | 0.54 | 客戶需求量增加 | ||
| 2021/6 | 3.33 | 11.44 | 53.14 | 16.56 | 45.03 | 9.04 | 0.53 | 客戶需求量增加 | ||
| 2021/5 | 2.99 | 10.44 | 40.14 | 13.23 | 43.12 | 8.68 | 0.55 | - | ||
| 2021/4 | 2.71 | -9.06 | 14.87 | 10.24 | 44.02 | 7.63 | 0.63 | - | ||
| 2021/3 | 2.98 | 53.52 | 39.55 | 7.53 | 58.49 | 7.53 | 0.48 | 客戶需求量增加 | ||
| 2021/2 | 1.94 | -25.53 | 35.41 | 4.55 | 73.97 | 7.22 | 0.5 | 客戶需求量增加 | ||
| 2021/1 | 2.61 | -2.39 | 120.79 | 2.61 | 120.79 | 7.87 | 0.46 | 客戶需求量增加 | ||
| 2020/12 | 2.67 | 2.77 | 34.62 | 26.2 | 12.82 | 7.58 | 0.53 | - | ||
| 2020/11 | 2.6 | 12.52 | 29.81 | 23.53 | 10.79 | 7.47 | 0.54 | - | ||
| 2020/10 | 2.31 | -9.82 | 14.64 | 20.93 | 8.81 | 7.32 | 0.55 | - | ||
| 2020/9 | 2.56 | 4.62 | 23.48 | 18.62 | 8.13 | 7.2 | 0.7 | - | ||
| 2020/8 | 2.45 | 11.35 | 19.46 | 16.06 | 6.02 | 6.82 | 0.74 | - | ||
| 2020/7 | 2.2 | 0.91 | -1.36 | 13.62 | 3.92 | 6.51 | 0.78 | - | ||
| 2020/6 | 2.18 | 1.98 | 6.58 | 11.42 | 5.01 | 6.67 | 0.68 | - | ||
| 2020/5 | 2.14 | -9.47 | 6.51 | 9.24 | 4.64 | 6.63 | 0.68 | - | ||
| 2020/4 | 2.36 | 10.47 | 29.42 | 7.11 | 4.1 | 5.93 | 0.76 | - | ||
| 2020/3 | 2.13 | 48.97 | 20.32 | 4.75 | -5.11 | 4.75 | 0.83 | - | ||
| 2020/2 | 1.43 | 21.41 | 13.06 | 2.61 | -19.09 | 4.6 | 0.86 | - | ||
| 2020/1 | 1.18 | -40.48 | -39.86 | 1.18 | -39.86 | 5.16 | 0.76 | - | ||
| 2019/12 | 1.98 | -0.88 | 4.18 | 23.22 | -9.44 | 6.0 | 0.6 | - | ||
| 2019/11 | 2.0 | -0.62 | -5.1 | 21.24 | -10.54 | 6.09 | 0.59 | - | ||
| 2019/10 | 2.01 | -2.86 | -6.01 | 19.24 | -11.07 | 6.13 | 0.58 | - | ||
| 2019/9 | 2.07 | 1.22 | -6.91 | 17.22 | -11.62 | 6.35 | 0.54 | - | ||
| 2019/8 | 2.05 | -8.06 | -13.35 | 15.15 | -12.23 | 6.32 | 0.54 | - | ||
| 2019/7 | 2.23 | 9.04 | -4.06 | 13.1 | -12.06 | 6.28 | 0.54 | - | ||
| 2019/6 | 2.04 | 1.91 | -8.82 | 10.87 | -13.53 | 5.87 | 0.62 | - | ||
| 2019/5 | 2.0 | 10.0 | -10.96 | 8.83 | -14.55 | 0.0 | N/A | - | ||
| 2019/4 | 1.82 | 2.7 | -16.57 | 6.83 | -15.55 | 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) | 177 | 0.57 | 1.17 | 40.96 | 0.14 | -90.14 | 28.86 | -0.07 | 27.09 | -7.26 | 0.42 | -82.72 | 2.26 | 61.43 | 2.09 | 42.18 |
| 2022 (9) | 176 | -0.56 | 0.83 | -80.29 | 1.42 | -34.26 | 28.88 | -19.82 | 29.21 | -4.85 | 2.43 | -47.17 | 1.4 | -83.09 | 1.47 | -80.43 |
| 2021 (8) | 177 | 1.14 | 4.21 | 118.13 | 2.16 | 266.1 | 36.02 | 37.48 | 30.70 | 20.72 | 4.6 | 265.08 | 8.28 | 128.73 | 7.51 | 120.23 |
| 2020 (7) | 175 | -1.13 | 1.93 | 6.04 | 0.59 | 637.5 | 26.2 | 12.83 | 25.43 | 2.62 | 1.26 | 125.0 | 3.62 | -1.36 | 3.41 | 4.92 |
| 2019 (6) | 177 | -13.24 | 1.82 | 111.63 | 0.08 | -89.04 | 23.22 | -9.44 | 24.78 | 0.16 | 0.56 | -68.36 | 3.67 | 63.84 | 3.25 | 84.66 |
| 2018 (5) | 204 | -7.69 | 0.86 | -14.85 | 0.73 | 55.32 | 25.64 | 7.69 | 24.74 | -2.1 | 1.77 | 48.74 | 2.24 | -13.85 | 1.76 | -21.78 |
| 2017 (4) | 221 | 0.0 | 1.01 | 57.81 | 0.47 | 46.87 | 23.81 | 16.26 | 25.27 | 3.23 | 1.19 | 77.61 | 2.6 | 69.93 | 2.25 | 58.45 |
| 2016 (3) | 221 | 0.0 | 0.64 | 16.36 | 0.32 | 0 | 20.48 | 15.12 | 24.48 | 4.39 | 0.67 | 458.33 | 1.53 | 4.79 | 1.42 | 16.39 |
| 2015 (2) | 221 | 0.0 | 0.55 | -41.49 | -0.07 | 0 | 17.79 | -5.22 | 23.45 | 4.69 | 0.12 | 0 | 1.46 | -31.78 | 1.22 | -41.63 |
| 2014 (1) | 221 | -6.36 | 0.94 | 74.07 | -0.13 | 0 | 18.77 | 2.4 | 22.40 | 0 | -0.18 | 0 | 2.14 | 39.87 | 2.09 | 64.57 |
