- 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) | 191 | 0.0 | 1.06 | 0.76 | -41.09 | -7.32 | 0.64 | 25.49 | -25.58 | 3.54 | 27.34 | -22.71 | 14.57 | -0.95 | -15.24 | 30.87 | 0.59 | 10.49 | 2.19 | -1.79 | -9.88 | 1.45 | -41.06 | -6.45 | 16.56 | -34.36 | 21.5 | 11.76 | -36.5 | 14.17 | 0.53 | -19.36 | 73.61 |
| 23Q3 (19) | 191 | 0.0 | 0.53 | 1.29 | 2.38 | -21.82 | 0.51 | 121.74 | -34.62 | 2.78 | 86.58 | -26.26 | 14.71 | 2.01 | -22.46 | 30.69 | 13.5 | 4.1 | 2.23 | 39.38 | -29.21 | 2.46 | 2.5 | -21.15 | 25.23 | 2.23 | 0.16 | 18.52 | 1.15 | -0.05 | 3.36 | 225.10 | 30.03 |
| 23Q2 (18) | 191 | 0.0 | 0.53 | 1.26 | 447.83 | 16.67 | 0.23 | -61.67 | -68.06 | 1.49 | 547.83 | -29.72 | 14.42 | 4.72 | -9.54 | 27.04 | -0.29 | -5.45 | 1.6 | 2.56 | -33.33 | 2.4 | 445.45 | 17.07 | 24.68 | 297.42 | 27.81 | 18.31 | 364.72 | 22.07 | -7.59 | 187.94 | -45.95 |
| 23Q1 (17) | 191 | 1.06 | 1.6 | 0.23 | -71.95 | -77.88 | 0.60 | -30.23 | -18.92 | 0.23 | -94.98 | -77.88 | 13.77 | -19.9 | -12.35 | 27.12 | -2.93 | -8.19 | 1.56 | -35.8 | -35.54 | 0.44 | -71.61 | -77.44 | 6.21 | -54.44 | -66.9 | 3.94 | -61.75 | -71.37 | -14.64 | -61.12 | -9.98 |
| 22Q4 (16) | 189 | -0.53 | 1.61 | 0.82 | -50.3 | 15.49 | 0.86 | 10.26 | 7.5 | 4.58 | 21.49 | 31.23 | 17.19 | -9.38 | 4.18 | 27.94 | -5.22 | -3.49 | 2.43 | -22.86 | 4.74 | 1.55 | -50.32 | 17.42 | 13.63 | -45.89 | 6.24 | 10.30 | -44.41 | 14.06 | 4.82 | 1.24 | 9.29 |
| 22Q3 (15) | 190 | 0.0 | 2.15 | 1.65 | 52.78 | 46.02 | 0.78 | 8.33 | -24.27 | 3.77 | 77.83 | 35.13 | 18.97 | 19.01 | 6.33 | 29.48 | 3.08 | -2.83 | 3.15 | 31.25 | -0.32 | 3.12 | 52.2 | 48.57 | 25.19 | 30.45 | 36.02 | 18.53 | 23.53 | 37.16 | 10.24 | 28.32 | 2.81 |
| 22Q2 (14) | 190 | 1.06 | 2.7 | 1.08 | 3.85 | 1.89 | 0.72 | -2.7 | -23.4 | 2.12 | 103.85 | 27.71 | 15.94 | 1.46 | -1.12 | 28.60 | -3.18 | -5.05 | 2.4 | -0.83 | -12.41 | 2.05 | 5.13 | 4.06 | 19.31 | 2.93 | 6.8 | 15.00 | 9.01 | 6.84 | -1.67 | 25.16 | -5.10 |
| 22Q1 (13) | 188 | 1.08 | 1.62 | 1.04 | 46.48 | 73.33 | 0.74 | -7.5 | 64.44 | 1.04 | -70.2 | 73.33 | 15.71 | -4.79 | 14.25 | 29.54 | 2.04 | 3.79 | 2.42 | 4.31 | 33.7 | 1.95 | 47.73 | 77.27 | 18.76 | 46.22 | 25.57 | 13.76 | 52.38 | 38.43 | -6.15 | 4.65 | -14.91 |
| 21Q4 (12) | 186 | 0.0 | 0.54 | 0.71 | -37.17 | 5.97 | 0.80 | -22.33 | 48.15 | 3.49 | 25.09 | 125.16 | 16.5 | -7.51 | 23.5 | 28.95 | -4.58 | -5.88 | 2.32 | -26.58 | 19.59 | 1.32 | -37.14 | 7.32 | 12.83 | -30.72 | -19.91 | 9.03 | -33.16 | -16.77 | 1.58 | -15.29 | -6.38 |
| 21Q3 (11) | 186 | 0.54 | 0.54 | 1.13 | 6.6 | 117.31 | 1.03 | 9.57 | 83.93 | 2.79 | 68.07 | 213.48 | 17.84 | 10.67 | 44.81 | 30.34 | 0.73 | -1.46 | 3.16 | 15.33 | 75.56 | 2.1 | 6.6 | 118.75 | 18.52 | 2.43 | 34.89 | 13.51 | -3.77 | 39.86 | 13.95 | 41.63 | 59.23 |
| 21Q2 (10) | 185 | 0.0 | 0.0 | 1.06 | 76.67 | 85.96 | 0.94 | 108.89 | 394.74 | 1.66 | 176.67 | 348.65 | 16.12 | 17.24 | 37.07 | 30.12 | 5.83 | 21.21 | 2.74 | 51.38 | 191.49 | 1.97 | 79.09 | 85.85 | 18.08 | 21.02 | 30.17 | 14.04 | 41.25 | 35.52 | 10.08 | 33.11 | 46.11 |
| 21Q1 (9) | 185 | 0.0 | 0.0 | 0.60 | -10.45 | 400.0 | 0.45 | -16.67 | 87.5 | 0.60 | -61.29 | 400.0 | 13.75 | 2.92 | 32.72 | 28.46 | -7.48 | 12.27 | 1.81 | -6.7 | 162.32 | 1.1 | -10.57 | 389.47 | 14.94 | -6.74 | 1276.38 | 9.94 | -8.39 | 458.84 | 5.68 | 9.20 | -10.12 |
| 20Q4 (8) | 185 | 0.0 | 0.0 | 0.67 | 28.85 | 91.43 | 0.54 | -3.57 | 20.0 | 1.55 | 74.16 | -13.41 | 13.36 | 8.44 | 3.73 | 30.76 | -0.1 | 11.81 | 1.94 | 7.78 | 37.59 | 1.23 | 28.12 | 92.19 | 16.02 | 16.68 | 71.7 | 10.85 | 12.32 | 73.6 | 6.60 | 10.04 | 95.59 |
| 20Q3 (7) | 185 | 0.0 | 0.0 | 0.52 | -8.77 | 10.64 | 0.56 | 194.74 | 93.1 | 0.89 | 140.54 | -38.19 | 12.32 | 4.76 | -3.67 | 30.79 | 23.9 | 21.6 | 1.8 | 91.49 | 52.54 | 0.96 | -9.43 | 10.34 | 13.73 | -1.15 | 16.75 | 9.66 | -6.76 | 22.59 | 9.13 | 188.12 | 86.96 |
| 20Q2 (6) | 185 | 0.0 | 0.0 | 0.57 | 385.0 | -5.0 | 0.19 | -20.83 | -17.39 | 0.37 | 285.0 | -61.86 | 11.76 | 13.51 | -2.33 | 24.85 | -1.97 | -8.57 | 0.94 | 36.23 | -6.0 | 1.06 | 378.95 | -3.64 | 13.89 | 1193.7 | 0.58 | 10.36 | 474.01 | 0.78 | -3.03 | 113.93 | -33.75 |
| 20Q1 (5) | 185 | 0.0 | 0.0 | -0.20 | -157.14 | -152.63 | 0.24 | -46.67 | 4.35 | -0.20 | -111.17 | -152.63 | 10.36 | -19.57 | -15.29 | 25.35 | -7.85 | 1.2 | 0.69 | -51.06 | -17.86 | -0.38 | -159.38 | -154.29 | -1.27 | -113.61 | -114.17 | -2.77 | -144.32 | -145.19 | - | - | 0.00 |
| 19Q4 (4) | 185 | 0.0 | 0.0 | 0.35 | -25.53 | 0.0 | 0.45 | 55.17 | 0.0 | 1.79 | 24.31 | 0.0 | 12.88 | 0.7 | 0.0 | 27.51 | 8.65 | 0.0 | 1.41 | 19.49 | 0.0 | 0.64 | -26.44 | 0.0 | 9.33 | -20.66 | 0.0 | 6.25 | -20.69 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 185 | 0.0 | 0.0 | 0.47 | -21.67 | 0.0 | 0.29 | 26.09 | 0.0 | 1.44 | 48.45 | 0.0 | 12.79 | 6.23 | 0.0 | 25.32 | -6.84 | 0.0 | 1.18 | 18.0 | 0.0 | 0.87 | -20.91 | 0.0 | 11.76 | -14.84 | 0.0 | 7.88 | -23.35 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 185 | 0.0 | 0.0 | 0.60 | 57.89 | 0.0 | 0.23 | 0.0 | 0.0 | 0.97 | 155.26 | 0.0 | 12.04 | -1.55 | 0.0 | 27.18 | 8.5 | 0.0 | 1.0 | 19.05 | 0.0 | 1.1 | 57.14 | 0.0 | 13.81 | 54.13 | 0.0 | 10.28 | 67.7 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 185 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 12.23 | 0.0 | 0.0 | 25.05 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 8.96 | 0.0 | 0.0 | 6.13 | 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 | 5.09 | 37.72 | 2.08 | 14.04 | 2.0 | 14.04 | N/A | - | ||
| 2024/2 | 3.69 | -29.85 | -19.27 | 8.96 | 1.95 | 13.89 | N/A | - | ||
| 2024/1 | 5.27 | 6.76 | 25.01 | 5.27 | 25.01 | 15.14 | N/A | - | ||
| 2023/12 | 4.93 | -0.18 | -14.35 | 57.46 | -15.25 | 14.57 | 0.55 | - | ||
| 2023/11 | 4.94 | 5.24 | -15.25 | 52.53 | -15.34 | 14.5 | 0.55 | - | ||
| 2023/10 | 4.69 | -3.52 | -16.18 | 47.59 | -15.35 | 14.49 | 0.55 | - | ||
| 2023/9 | 4.87 | -1.34 | -20.89 | 42.9 | -15.25 | 14.71 | 0.56 | - | ||
| 2023/8 | 4.93 | 0.45 | -22.06 | 38.03 | -14.48 | 14.86 | 0.55 | - | ||
| 2023/7 | 4.91 | -2.17 | -24.38 | 33.1 | -13.22 | 14.64 | 0.56 | - | ||
| 2023/6 | 5.02 | 6.52 | -14.49 | 28.19 | -10.93 | 14.42 | 0.6 | - | ||
| 2023/5 | 4.71 | 0.49 | -9.78 | 23.17 | -10.12 | 14.38 | 0.6 | - | ||
| 2023/4 | 4.69 | -5.9 | -3.23 | 18.46 | -10.2 | 14.25 | 0.61 | - | ||
| 2023/3 | 4.98 | 8.9 | -6.4 | 13.77 | -12.35 | 13.77 | 0.69 | - | ||
| 2023/2 | 4.58 | 8.63 | -5.11 | 8.79 | -15.4 | 14.55 | 0.66 | - | ||
| 2023/1 | 4.21 | -26.86 | -24.32 | 4.21 | -24.32 | 15.8 | 0.6 | - | ||
| 2022/12 | 5.76 | -1.23 | 3.51 | 67.81 | 5.61 | 17.19 | 0.6 | 去年本月及累計營收係會計師查核數 | ||
| 2022/11 | 5.83 | 4.09 | 5.02 | 62.05 | 5.81 | 17.58 | 0.58 | - | ||
| 2022/10 | 5.6 | -8.94 | 3.97 | 56.22 | 5.89 | 18.08 | 0.57 | - | ||
| 2022/9 | 6.15 | -2.8 | 1.69 | 50.62 | 6.11 | 18.97 | 0.62 | - | ||
| 2022/8 | 6.33 | -2.53 | 8.58 | 44.47 | 6.75 | 18.69 | 0.63 | - | ||
| 2022/7 | 6.49 | 10.62 | 8.89 | 38.14 | 6.46 | 17.59 | 0.67 | - | ||
| 2022/6 | 5.87 | 12.38 | 8.27 | 31.65 | 5.97 | 15.94 | 0.78 | - | ||
| 2022/5 | 5.22 | 7.78 | -0.88 | 25.78 | 5.46 | 15.39 | 0.8 | - | ||
| 2022/4 | 4.85 | -8.98 | -10.71 | 20.56 | 7.2 | 14.99 | 0.82 | - | ||
| 2022/3 | 5.32 | 10.39 | 3.55 | 15.71 | 14.27 | 15.71 | 0.74 | - | ||
| 2022/2 | 4.82 | -13.35 | 22.72 | 10.39 | 20.68 | 15.95 | 0.73 | - | ||
| 2022/1 | 5.56 | 0.11 | 18.97 | 5.56 | 18.97 | 16.67 | 0.7 | - | ||
| 2021/12 | 5.56 | 0.13 | 16.53 | 64.2 | 34.32 | 16.5 | 0.66 | - | ||
| 2021/11 | 5.55 | 3.05 | 19.39 | 58.64 | 36.29 | 16.99 | 0.64 | - | ||
| 2021/10 | 5.39 | -10.93 | 36.81 | 53.09 | 38.33 | 17.26 | 0.63 | - | ||
| 2021/9 | 6.05 | 3.77 | 36.96 | 47.7 | 38.51 | 17.84 | 0.58 | - | ||
| 2021/8 | 5.83 | -2.25 | 50.38 | 41.65 | 38.74 | 17.21 | 0.6 | 因客戶需求增加所致。 | ||
| 2021/7 | 5.96 | 9.99 | 48.16 | 35.83 | 37.01 | 16.65 | 0.62 | - | ||
| 2021/6 | 5.42 | 2.87 | 38.82 | 29.86 | 34.98 | 16.12 | 0.61 | - | ||
| 2021/5 | 5.27 | -2.9 | 44.57 | 24.44 | 34.16 | 15.84 | 0.62 | - | ||
| 2021/4 | 5.43 | 5.55 | 28.71 | 19.17 | 31.56 | 14.5 | 0.68 | - | ||
| 2021/3 | 5.14 | 30.83 | 29.78 | 13.75 | 32.71 | 13.75 | 0.64 | - | ||
| 2021/2 | 3.93 | -15.99 | 38.56 | 8.61 | 34.53 | 13.38 | 0.65 | - | ||
| 2021/1 | 4.68 | -1.94 | 31.32 | 4.68 | 31.32 | 14.1 | 0.62 | - | ||
| 2020/12 | 4.77 | 2.59 | 12.82 | 47.8 | -4.3 | 13.36 | 0.56 | - | ||
| 2020/11 | 4.65 | 18.08 | 6.82 | 43.03 | -5.89 | 13.0 | 0.57 | - | ||
| 2020/10 | 3.94 | -10.84 | -8.44 | 38.38 | -7.23 | 12.23 | 0.61 | - | ||
| 2020/9 | 4.42 | 13.94 | 7.64 | 34.44 | -7.09 | 12.32 | 0.58 | - | ||
| 2020/8 | 3.88 | -3.69 | -10.81 | 30.02 | -8.92 | 11.8 | 0.6 | - | ||
| 2020/7 | 4.02 | 3.06 | -7.36 | 26.15 | -8.63 | 11.57 | 0.61 | - | ||
| 2020/6 | 3.9 | 7.13 | -0.34 | 22.12 | -8.86 | 11.76 | 0.6 | - | ||
| 2020/5 | 3.64 | -13.54 | -8.86 | 18.22 | -10.5 | 11.82 | 0.6 | - | ||
| 2020/4 | 4.22 | 6.42 | 2.17 | 14.57 | -10.9 | 11.01 | 0.64 | - | ||
| 2020/3 | 3.96 | 39.69 | -7.98 | 10.36 | -15.31 | 10.36 | 0.74 | - | ||
| 2020/2 | 2.84 | -20.38 | -9.79 | 6.4 | -19.29 | 10.63 | 0.72 | - | ||
| 2020/1 | 3.56 | -15.75 | -25.54 | 3.56 | -25.54 | 12.14 | 0.63 | - | ||
| 2019/12 | 4.23 | -2.86 | -2.18 | 49.95 | -2.57 | 12.88 | 0.58 | 0.15 | 2.67 | - |
| 2019/11 | 4.35 | 1.2 | -8.16 | 45.72 | -2.6 | 12.76 | 0.59 | 0.3 | 2.52 | - |
| 2019/10 | 4.3 | 4.82 | -0.91 | 41.37 | -1.98 | 12.75 | 0.59 | 0.15 | 2.22 | - |
| 2019/9 | 4.1 | -5.59 | -4.58 | 37.07 | -2.1 | 12.79 | 0.6 | 0.19 | 2.07 | - |
| 2019/8 | 4.35 | 0.03 | -1.01 | 32.97 | -1.78 | 12.61 | 0.61 | 0.33 | 1.88 | - |
| 2019/7 | 4.34 | 10.87 | 4.25 | 28.62 | -1.9 | 12.26 | 0.62 | 0.21 | 1.55 | - |
| 2019/6 | 3.92 | -2.01 | -2.99 | 24.28 | -2.92 | 12.04 | 0.68 | 0.09 | 1.34 | - |
| 2019/5 | 4.0 | -3.08 | -2.89 | 20.36 | -2.91 | 0.0 | N/A | 0.47 | 1.25 | - |
| 2019/4 | 4.13 | -4.14 | -11.86 | 16.36 | -2.92 | 0.0 | N/A | 0.25 | 0.78 | - |
| 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) | 191 | 1.06 | 3.49 | -22.27 | 1.98 | -36.13 | 57.46 | -15.26 | 28.97 | 0.24 | 7.58 | -27.12 | 10.54 | -19.85 | 6.75 | -22.24 |
| 2022 (9) | 189 | 1.61 | 4.49 | 32.45 | 3.10 | -3.13 | 67.81 | 5.62 | 28.90 | -2.13 | 10.4 | 3.69 | 13.15 | 26.56 | 8.68 | 33.95 |
| 2021 (8) | 186 | 0.54 | 3.39 | 121.57 | 3.20 | 110.53 | 64.2 | 34.31 | 29.53 | 4.94 | 10.03 | 86.78 | 10.39 | 94.93 | 6.48 | 125.78 |
| 2020 (7) | 185 | 0.0 | 1.53 | -13.56 | 1.52 | 26.67 | 47.8 | -4.3 | 28.14 | 7.16 | 5.37 | 20.95 | 5.33 | -2.56 | 2.87 | -13.55 |
| 2019 (6) | 185 | 0.0 | 1.77 | 14.19 | 1.20 | 26.32 | 49.95 | -2.57 | 26.26 | -1.98 | 4.44 | -13.11 | 5.47 | -11.92 | 3.32 | 14.09 |
| 2018 (5) | 185 | 1.65 | 1.55 | -24.76 | 0.95 | -59.4 | 51.27 | -0.31 | 26.79 | -8.22 | 5.11 | -29.71 | 6.21 | -6.19 | 2.91 | -23.82 |
| 2017 (4) | 182 | 0.0 | 2.06 | -20.46 | 2.34 | 18.18 | 51.43 | 4.85 | 29.19 | -2.47 | 7.27 | 5.06 | 6.62 | -15.99 | 3.82 | -19.58 |
| 2016 (3) | 182 | 1.11 | 2.59 | 19.35 | 1.98 | 63.64 | 49.05 | 3.35 | 29.93 | 7.62 | 6.92 | 27.91 | 7.88 | 12.09 | 4.75 | 20.56 |
| 2015 (2) | 180 | -18.18 | 2.17 | 24.71 | 1.21 | -7.63 | 47.46 | 0.08 | 27.81 | 0.87 | 5.41 | 2.08 | 7.03 | 5.71 | 3.94 | 2.07 |
| 2014 (1) | 220 | -9.84 | 1.74 | 23.4 | 1.31 | 21.3 | 47.42 | 3.54 | 27.57 | 0 | 5.3 | 23.54 | 6.65 | 17.08 | 3.86 | 11.88 |
