- 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) | 166 | 0.0 | 0.0 | -0.33 | -10.0 | 15.38 | -0.20 | 39.39 | 0.0 | -1.05 | -45.83 | -69.35 | 7.49 | 4.9 | 14.7 | 4.80 | 141.21 | 196.3 | -0.6 | 20.0 | 23.08 | -0.54 | -8.0 | 16.92 | -10.76 | -8.36 | 36.29 | -7.26 | -3.27 | 27.4 | 15.86 | -38.34 | 14.70 |
| 23Q3 (19) | 166 | 0.0 | 0.0 | -0.30 | -66.67 | -25.0 | -0.33 | -10.0 | 42.11 | -0.72 | -75.61 | -213.04 | 7.14 | 26.82 | 23.32 | 1.99 | 184.29 | 127.45 | -0.75 | 3.85 | 39.02 | -0.5 | -66.67 | -21.95 | -9.93 | 3.03 | 16.62 | -7.03 | -30.91 | -0.43 | 13.32 | -22.47 | -43.23 |
| 23Q2 (18) | 166 | 0.0 | 0.0 | -0.18 | 21.74 | -800.0 | -0.30 | -76.47 | -20.0 | -0.41 | -78.26 | -2150.0 | 5.63 | -0.18 | -30.49 | 0.70 | -81.82 | -86.17 | -0.78 | -44.44 | -62.5 | -0.3 | 23.08 | -900.0 | -10.24 | 12.03 | -866.04 | -5.37 | 21.38 | -1351.35 | -6.91 | 31.38 | -30.73 |
| 23Q1 (17) | 166 | 0.0 | 0.0 | -0.23 | 41.03 | -866.67 | -0.17 | 15.0 | -666.67 | -0.23 | 62.9 | -866.67 | 5.64 | -13.63 | -32.94 | 3.85 | 137.65 | -64.71 | -0.54 | 30.77 | -700.0 | -0.39 | 40.0 | -750.0 | -11.64 | 31.08 | -1078.15 | -6.83 | 31.7 | -1104.41 | -0.43 | -10.73 | 39.95 |
| 22Q4 (16) | 166 | 0.0 | 0.0 | -0.39 | -62.5 | -305.26 | -0.20 | 64.91 | -157.14 | -0.62 | -169.57 | -142.18 | 6.53 | 12.78 | -38.74 | 1.62 | 122.34 | -89.3 | -0.78 | 36.59 | -227.87 | -0.65 | -58.54 | -309.68 | -16.89 | -41.81 | -634.49 | -10.00 | -42.86 | -447.22 | -7.87 | -581.25 | -31.55 |
| 22Q3 (15) | 166 | 0.0 | 0.0 | -0.24 | -1100.0 | -161.54 | -0.57 | -128.0 | -250.0 | -0.23 | -1250.0 | -117.97 | 5.79 | -28.52 | -44.8 | -7.25 | -243.28 | -136.73 | -1.23 | -156.25 | -216.04 | -0.41 | -1266.67 | -163.08 | -11.91 | -1023.58 | -215.86 | -7.00 | -1791.89 | -212.36 | -16.11 | -633.34 | -530.66 |
| 22Q2 (14) | 166 | 0.0 | 0.0 | -0.02 | -166.67 | -103.7 | -0.25 | -933.33 | -134.25 | 0.02 | -33.33 | -97.75 | 8.1 | -3.69 | -36.07 | 5.06 | -53.62 | -78.87 | -0.48 | -633.33 | -124.49 | -0.03 | -150.0 | -103.33 | -1.06 | -189.08 | -108.22 | -0.37 | -154.41 | -105.21 | -12.40 | -125.44 | -512.38 |
| 22Q1 (13) | 166 | 0.0 | 0.0 | 0.03 | -84.21 | -91.18 | 0.03 | -91.43 | -91.67 | 0.03 | -97.96 | -91.18 | 8.41 | -21.11 | -9.86 | 10.91 | -27.94 | -42.73 | 0.09 | -85.25 | -88.89 | 0.06 | -80.65 | -89.47 | 1.19 | -62.34 | -85.78 | 0.68 | -76.39 | -88.91 | -9.74 | -67.75 | -49.66 |
| 21Q4 (12) | 166 | 0.0 | -1.19 | 0.19 | -51.28 | 111.11 | 0.35 | -7.89 | 6.06 | 1.47 | 14.84 | 688.0 | 10.66 | 1.62 | -3.0 | 15.14 | -23.3 | 11.41 | 0.61 | -42.45 | 10.91 | 0.31 | -52.31 | 106.67 | 3.16 | -69.26 | 106.54 | 2.88 | -53.77 | 107.19 | -7.79 | -39.53 | -27.92 |
| 21Q3 (11) | 166 | 0.0 | -1.78 | 0.39 | -27.78 | 457.14 | 0.38 | -47.95 | 58.33 | 1.28 | 43.82 | 476.47 | 10.49 | -17.21 | 4.17 | 19.74 | -17.58 | 33.74 | 1.06 | -45.92 | 92.73 | 0.65 | -27.78 | 490.91 | 10.28 | -20.25 | 300.0 | 6.23 | -12.25 | 451.33 | 9.29 | 15.52 | 27.41 |
| 21Q2 (10) | 166 | 0.0 | 0.61 | 0.54 | 58.82 | 315.38 | 0.73 | 102.78 | 305.56 | 0.89 | 161.76 | 317.07 | 12.67 | 35.8 | 47.33 | 23.95 | 25.72 | 62.59 | 1.96 | 141.98 | 335.56 | 0.9 | 57.89 | 309.09 | 12.89 | 54.0 | 203.29 | 7.10 | 15.82 | 184.0 | 10.35 | 168.30 | 55.94 |
| 21Q1 (9) | 166 | -1.19 | -1.78 | 0.34 | 277.78 | 162.96 | 0.36 | 9.09 | 176.6 | 0.34 | 236.0 | 162.96 | 9.33 | -15.1 | 90.8 | 19.05 | 40.18 | 293.01 | 0.81 | 47.27 | 166.39 | 0.57 | 280.0 | 162.64 | 8.37 | 447.06 | 130.32 | 6.13 | 341.01 | 133.08 | -2.98 | 153.17 | 23.30 |
| 20Q4 (8) | 168 | -0.59 | -0.59 | 0.09 | 28.57 | 111.11 | 0.33 | 37.5 | 145.21 | -0.25 | 26.47 | 77.88 | 10.99 | 9.14 | 21.98 | 13.59 | -7.93 | 64.13 | 0.55 | 0.0 | 466.67 | 0.15 | 36.36 | 110.95 | 1.53 | -40.47 | 143.1 | 1.39 | 23.01 | 109.15 | 13.12 | -8.79 | 35.41 |
| 20Q3 (7) | 169 | 2.42 | 0.0 | 0.07 | -46.15 | 163.64 | 0.24 | 33.33 | 250.0 | -0.34 | 17.07 | -6.25 | 10.07 | 17.09 | 18.47 | 14.76 | 0.2 | 130.27 | 0.55 | 22.22 | 257.14 | 0.11 | -50.0 | 157.89 | 2.57 | -39.53 | 176.95 | 1.13 | -54.8 | 149.56 | 46.48 | 38.96 | 85.81 |
| 20Q2 (6) | 165 | -2.37 | -2.37 | 0.13 | 124.07 | 750.0 | 0.18 | 138.3 | 280.0 | -0.41 | 24.07 | -95.24 | 8.6 | 75.87 | -5.91 | 14.73 | 249.24 | 50.92 | 0.45 | 136.89 | 4600.0 | 0.22 | 124.18 | 833.33 | 4.25 | 115.39 | 203.57 | 2.50 | 113.49 | 962.07 | 15.07 | 78.70 | 86.96 |
| 20Q1 (5) | 169 | 0.0 | 0.0 | -0.54 | 33.33 | -184.21 | -0.47 | 35.62 | -883.33 | -0.54 | 52.21 | -184.21 | 4.89 | -45.73 | -37.15 | -9.87 | -219.2 | -189.32 | -1.22 | -713.33 | 0 | -0.91 | 33.58 | -175.76 | -27.61 | -677.75 | -402.91 | -18.53 | -21.99 | -342.24 | - | - | 0.00 |
| 19Q4 (4) | 169 | 0.0 | 0.0 | -0.81 | -636.36 | 0.0 | -0.73 | -356.25 | 0.0 | -1.13 | -253.12 | 0.0 | 9.01 | 6.0 | 0.0 | 8.28 | 29.17 | 0.0 | -0.15 | 57.14 | 0.0 | -1.37 | -621.05 | 0.0 | -3.55 | -6.29 | 0.0 | -15.19 | -566.23 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 169 | 0.0 | 0.0 | -0.11 | -450.0 | 0.0 | -0.16 | -60.0 | 0.0 | -0.32 | -52.38 | 0.0 | 8.5 | -7.0 | 0.0 | 6.41 | -34.32 | 0.0 | -0.35 | -3400.0 | 0.0 | -0.19 | -533.33 | 0.0 | -3.34 | -338.57 | 0.0 | -2.28 | -686.21 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 169 | 0.0 | 0.0 | -0.02 | 89.47 | 0.0 | -0.10 | -266.67 | 0.0 | -0.21 | -10.53 | 0.0 | 9.14 | 17.48 | 0.0 | 9.76 | -11.67 | 0.0 | -0.01 | 0 | 0.0 | -0.03 | 90.91 | 0.0 | 1.40 | 125.5 | 0.0 | -0.29 | 93.08 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 169 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 7.78 | 0.0 | 0.0 | 11.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -5.49 | 0.0 | 0.0 | -4.19 | 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 | 2.5 | 113.96 | -1.55 | 6.13 | 8.71 | 6.13 | N/A | - | ||
| 2024/2 | 1.17 | -52.34 | -36.78 | 3.63 | 17.15 | 6.47 | N/A | - | ||
| 2024/1 | 2.46 | -13.74 | 97.46 | 2.46 | 97.46 | 7.82 | N/A | 係因2023年1月春節年假上班天數減少之影響，以致今年同期營收大幅增加。 | ||
| 2023/12 | 2.85 | 13.26 | 25.69 | 25.9 | -10.11 | 7.49 | 1.39 | - | ||
| 2023/11 | 2.51 | 17.84 | 8.34 | 23.06 | -13.16 | 7.02 | 1.48 | - | ||
| 2023/10 | 2.13 | -10.04 | 9.71 | 20.54 | -15.22 | 7.05 | 1.48 | - | ||
| 2023/9 | 2.37 | -6.99 | 24.13 | 18.41 | -17.4 | 7.14 | 1.26 | - | ||
| 2023/8 | 2.55 | 14.74 | 38.18 | 16.04 | -21.29 | 6.59 | 1.37 | - | ||
| 2023/7 | 2.22 | 22.12 | 9.41 | 13.49 | -27.22 | 6.01 | 1.5 | - | ||
| 2023/6 | 1.82 | -7.69 | -26.35 | 11.27 | -31.72 | 5.63 | 1.21 | - | ||
| 2023/5 | 1.97 | 7.28 | -28.27 | 9.45 | -32.67 | 6.35 | 1.08 | - | ||
| 2023/4 | 1.84 | -27.76 | -36.15 | 7.48 | -33.74 | 6.23 | 1.1 | - | ||
| 2023/3 | 2.54 | 37.37 | -28.99 | 5.64 | -32.92 | 5.64 | 1.38 | - | ||
| 2023/2 | 1.85 | 48.86 | -12.41 | 3.1 | -35.83 | 5.36 | 1.46 | - | ||
| 2023/1 | 1.24 | -45.09 | -54.1 | 1.24 | -54.1 | 5.83 | 1.34 | 係因市場景氣不佳及春節年假上班天數減少之影響，以致營收大幅減少。 | ||
| 2022/12 | 2.27 | -2.37 | -44.63 | 28.82 | -33.21 | 6.53 | 1.29 | - | ||
| 2022/11 | 2.32 | 19.33 | -31.29 | 26.55 | -32.01 | 6.17 | 1.37 | - | ||
| 2022/10 | 1.94 | 1.77 | -39.14 | 24.23 | -32.08 | 5.7 | 1.48 | - | ||
| 2022/9 | 1.91 | 3.53 | -38.53 | 22.29 | -31.38 | 5.79 | 1.67 | - | ||
| 2022/8 | 1.85 | -9.14 | -47.36 | 20.38 | -30.63 | 6.35 | 1.52 | - | ||
| 2022/7 | 2.03 | -17.8 | -47.58 | 18.53 | -28.36 | 7.25 | 1.33 | - | ||
| 2022/6 | 2.47 | -10.1 | -39.54 | 16.5 | -24.97 | 8.1 | 1.46 | - | ||
| 2022/5 | 2.75 | -4.49 | -36.7 | 14.03 | -21.65 | 9.21 | 1.29 | - | ||
| 2022/4 | 2.88 | -19.65 | -32.14 | 11.28 | -16.84 | 8.57 | 1.38 | - | ||
| 2022/3 | 3.58 | 69.43 | -0.72 | 8.41 | -9.88 | 8.34 | 1.55 | - | ||
| 2022/2 | 2.11 | -20.03 | 19.64 | 4.82 | -15.66 | 8.92 | 1.45 | - | ||
| 2022/1 | 2.64 | -36.41 | -33.12 | 2.64 | -33.12 | 10.18 | 1.27 | - | ||
| 2021/12 | 4.16 | 23.12 | 2.82 | 43.22 | 25.1 | 10.73 | 1.14 | - | ||
| 2021/11 | 3.38 | 5.71 | -3.85 | 39.06 | 28.06 | 9.68 | 1.27 | - | ||
| 2021/10 | 3.19 | 2.78 | -6.84 | 35.68 | 32.21 | 9.81 | 1.25 | - | ||
| 2021/9 | 3.11 | -11.33 | -13.25 | 32.49 | 37.9 | 10.49 | 1.24 | - | ||
| 2021/8 | 3.51 | -9.52 | 3.52 | 29.38 | 47.08 | 11.47 | 1.13 | - | ||
| 2021/7 | 3.87 | -5.18 | 25.13 | 25.87 | 55.97 | 12.3 | 1.06 | 係因2020年受新冠疫情之影響，營收大幅減少。 | ||
| 2021/6 | 4.09 | -5.88 | 51.36 | 22.0 | 63.04 | 12.67 | 0.97 | 係因2020年受新冠疫情之影響，營收大幅減少。 | ||
| 2021/5 | 4.34 | 2.37 | 51.7 | 17.91 | 65.97 | 12.19 | 1.01 | 係因2020年受新冠疫情之影響，營收大幅減少。 | ||
| 2021/4 | 4.24 | 17.54 | 39.55 | 13.57 | 71.11 | 9.62 | 1.28 | 係因2020年受新冠疫情之影響，營收大幅減少。 | ||
| 2021/3 | 3.61 | 104.21 | 46.35 | 9.33 | 90.73 | 9.33 | 1.14 | 係因2020年受新冠疫情之影響，營收大幅減少。 | ||
| 2021/2 | 1.77 | -55.3 | 56.36 | 5.72 | 135.83 | 9.76 | 1.09 | 係因2020年受新冠疫情之影響，營收大幅減少。 | ||
| 2021/1 | 3.95 | -2.23 | 205.14 | 3.95 | 205.14 | 11.51 | 0.92 | 110年1月營收較109年1月營收增加205.15%,主要係因109年春節假期在1月所造成之影響. | ||
| 2020/12 | 4.04 | 15.12 | 25.83 | 34.54 | 0.33 | 10.99 | 0.79 | - | ||
| 2020/11 | 3.51 | 2.42 | 16.63 | 30.5 | -2.29 | 10.53 | 0.82 | - | ||
| 2020/10 | 3.43 | -4.28 | 23.07 | 26.99 | -4.31 | 10.4 | 0.83 | - | ||
| 2020/9 | 3.58 | 5.82 | 29.72 | 23.56 | -7.31 | 10.07 | 0.73 | - | ||
| 2020/8 | 3.39 | 9.35 | 20.12 | 19.97 | -11.83 | 9.18 | 0.8 | - | ||
| 2020/7 | 3.1 | 14.68 | 6.07 | 16.59 | -16.37 | 8.66 | 0.85 | - | ||
| 2020/6 | 2.7 | -5.66 | 0.82 | 13.49 | -20.24 | 8.6 | 0.82 | - | ||
| 2020/5 | 2.86 | -5.83 | -10.23 | 10.79 | -24.21 | 8.37 | 0.84 | - | ||
| 2020/4 | 3.04 | 23.27 | -7.13 | 7.93 | -28.24 | 6.63 | 1.06 | - | ||
| 2020/3 | 2.47 | 118.18 | -27.61 | 4.89 | -37.12 | 4.89 | 1.62 | - | ||
| 2020/2 | 1.13 | -12.77 | -24.36 | 2.43 | -44.52 | 5.64 | 1.4 | - | ||
| 2020/1 | 1.3 | -59.68 | -54.99 | 1.3 | -54.99 | 7.52 | 1.05 | 109年1月營收較108年1月營收減少54.99%,係因109年春節假期在1月所造成之影響. | ||
| 2019/12 | 3.21 | 6.7 | -4.26 | 34.43 | -12.85 | 9.01 | 1.05 | - | ||
| 2019/11 | 3.01 | 8.07 | -9.5 | 31.22 | -13.65 | 8.56 | 1.11 | - | ||
| 2019/10 | 2.79 | 0.95 | -9.99 | 28.2 | -14.08 | 8.37 | 1.14 | - | ||
| 2019/9 | 2.76 | -2.07 | -6.34 | 25.42 | -14.5 | 8.5 | 1.19 | - | ||
| 2019/8 | 2.82 | -3.43 | -12.68 | 22.66 | -15.39 | 8.42 | 1.2 | - | ||
| 2019/7 | 2.92 | 8.95 | -17.38 | 19.84 | -15.76 | 8.79 | 1.15 | - | ||
| 2019/6 | 2.68 | -15.96 | -22.44 | 16.92 | -15.48 | 9.14 | 1.12 | - | ||
| 2019/5 | 3.19 | -2.58 | -18.24 | 14.24 | -14.03 | 0.0 | N/A | - | ||
| 2019/4 | 3.27 | -3.97 | -2.51 | 11.05 | -12.71 | 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) | 166 | 0.0 | -1.05 | 0 | -0.99 | 0 | 25.9 | -10.13 | 2.93 | -16.76 | -2.67 | 0 | -2.75 | 0 | -1.73 | 0 |
| 2022 (9) | 166 | 0.0 | -0.62 | 0 | -0.99 | 0 | 28.82 | -33.21 | 3.52 | -82.12 | -2.39 | 0 | -1.78 | 0 | -1.03 | 0 |
| 2021 (8) | 166 | -1.19 | 1.46 | 0 | 1.83 | 553.57 | 43.15 | 24.93 | 19.69 | 80.81 | 4.44 | 1205.88 | 3.83 | 0 | 2.43 | 0 |
| 2020 (7) | 168 | -0.59 | -0.25 | 0 | 0.28 | 0 | 34.54 | 0.32 | 10.89 | 23.19 | 0.34 | 0 | -0.56 | 0 | -0.42 | 0 |
| 2019 (6) | 169 | 0.0 | -1.13 | 0 | -0.93 | 0 | 34.43 | -12.86 | 8.84 | 25.57 | -0.52 | 0 | -0.9 | 0 | -1.92 | 0 |
| 2018 (5) | 169 | 0.0 | -0.53 | 0 | -0.46 | 0 | 39.51 | 2.28 | 7.04 | -36.17 | -1.0 | 0 | -1.13 | 0 | -0.89 | 0 |
| 2017 (4) | 169 | 0.0 | -0.01 | 0 | 0.25 | -16.67 | 38.63 | 6.13 | 11.03 | -18.18 | 0.47 | -50.0 | 0.05 | -94.38 | -0.01 | 0 |
| 2016 (3) | 169 | -1.17 | 0.27 | 0 | 0.30 | 0 | 36.4 | -2.36 | 13.48 | 46.68 | 0.94 | 0 | 0.89 | 0 | 0.45 | 0 |
| 2015 (2) | 171 | -0.58 | -0.24 | 0 | -0.30 | 0 | 37.28 | -5.5 | 9.19 | -31.21 | -0.37 | 0 | -0.29 | 0 | -0.41 | 0 |
| 2014 (1) | 172 | 0.0 | 0.51 | 466.67 | 0.56 | 75.0 | 39.45 | -1.91 | 13.36 | 0 | 1.45 | 137.7 | 1.4 | 508.7 | 0.87 | 480.0 |
