- 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) | 159 | 0.0 | -14.05 | 0.15 | -53.12 | 287.5 | -0.28 | -2700.0 | -7.69 | 0.24 | 200.0 | -52.0 | 5.79 | -20.03 | -14.48 | 16.18 | -15.07 | 68.02 | -0.68 | -395.65 | -30.77 | 0.24 | -52.94 | 271.43 | 0.21 | -97.98 | 105.93 | 2.09 | -71.25 | 163.53 | -3.72 | 123.44 | -1301.92 |
| 23Q3 (19) | 159 | 0.0 | -18.04 | 0.32 | 300.0 | -52.94 | -0.01 | 96.15 | -111.11 | 0.08 | 133.33 | -85.45 | 7.24 | 12.6 | -5.24 | 19.05 | 45.53 | 51.79 | 0.23 | 160.53 | 171.88 | 0.51 | 292.31 | -61.65 | 10.41 | 308.24 | -8.04 | 7.27 | 605.83 | -58.07 | 40.02 | 212.50 | 78.67 |
| 23Q2 (18) | 159 | 0.0 | -19.7 | 0.08 | 125.0 | 188.89 | -0.26 | 61.19 | 31.58 | -0.24 | 25.0 | -84.62 | 6.43 | 67.45 | -39.91 | 13.09 | 718.12 | -17.57 | -0.38 | 58.7 | -211.76 | 0.13 | 126.0 | 176.47 | 2.55 | 128.15 | -65.12 | 1.03 | 108.61 | 160.95 | 12.09 | -87.50 | -48.25 |
| 23Q1 (17) | 159 | -14.05 | -19.7 | -0.32 | -300.0 | -700.0 | -0.67 | -157.69 | -1.52 | -0.32 | -164.0 | -700.0 | 3.84 | -43.28 | -60.82 | 1.60 | -83.39 | -89.56 | -0.92 | -76.92 | -584.21 | -0.5 | -257.14 | -525.0 | -9.06 | -155.93 | -177.17 | -11.96 | -263.53 | -1358.54 | -27.34 | -205.88 | -273.29 |
| 22Q4 (16) | 185 | -4.64 | -6.57 | -0.08 | -111.76 | -180.0 | -0.26 | -388.89 | -200.0 | 0.50 | -9.09 | -93.95 | 6.77 | -11.39 | -39.72 | 9.63 | -23.27 | -40.07 | -0.52 | -62.5 | -244.44 | -0.14 | -110.53 | -173.68 | -3.54 | -131.27 | -390.16 | -3.29 | -118.97 | -404.63 | -20.00 | 371.90 | -132.60 |
| 22Q3 (15) | 194 | -2.02 | -2.02 | 0.68 | 855.56 | 112.5 | 0.09 | 123.68 | -70.97 | 0.55 | 523.08 | -93.27 | 7.64 | -28.6 | -23.83 | 12.55 | -20.97 | -26.95 | -0.32 | -194.12 | -182.05 | 1.33 | 882.35 | 107.81 | 11.32 | 54.86 | 113.18 | 17.34 | 1126.04 | 174.8 | -9.71 | 365.28 | 83.05 |
| 22Q2 (14) | 198 | 0.0 | 0.0 | -0.09 | -125.0 | -117.65 | -0.38 | 42.42 | -375.0 | -0.13 | -225.0 | -101.66 | 10.7 | 9.18 | 17.07 | 15.88 | 3.59 | 9.14 | 0.34 | 78.95 | 261.9 | -0.17 | -112.5 | -116.83 | 7.31 | -37.73 | -27.48 | -1.69 | -106.1 | -115.45 | -1.78 | -132.50 | -155.72 |
| 22Q1 (13) | 198 | 0.0 | 0.0 | -0.04 | -140.0 | -100.54 | -0.66 | -353.85 | 90.21 | -0.04 | -100.48 | -100.54 | 9.8 | -12.73 | 35.36 | 15.33 | -4.6 | -18.11 | 0.19 | -47.22 | 123.17 | -0.08 | -142.11 | -100.55 | 11.74 | 862.3 | -96.52 | -0.82 | -175.93 | -100.41 | -0.38 | -104.38 | -184.99 |
| 21Q4 (12) | 198 | 0.0 | 0.0 | 0.10 | -68.75 | -61.54 | 0.26 | -16.13 | -23.53 | 8.27 | 1.22 | 798.91 | 11.23 | 11.96 | 13.78 | 16.07 | -6.46 | -21.65 | 0.36 | -7.69 | -32.08 | 0.19 | -70.31 | -63.46 | 1.22 | -77.02 | -76.45 | 1.08 | -82.88 | -77.36 | 10.85 | -53.00 | 235.69 |
| 21Q3 (11) | 198 | 0.0 | 0.0 | 0.32 | -37.25 | 23.08 | 0.31 | 487.5 | -13.89 | 8.17 | 4.08 | 1137.88 | 10.03 | 9.74 | 22.17 | 17.18 | 18.08 | -25.85 | 0.39 | 285.71 | -18.75 | 0.64 | -36.63 | 25.49 | 5.31 | -47.32 | 2.91 | 6.31 | -42.32 | 2.77 | 17.99 | -65.15 | 293.15 |
| 21Q2 (10) | 198 | 0.0 | -0.5 | 0.51 | -93.05 | 18.6 | -0.08 | 98.81 | -122.22 | 7.85 | 6.95 | 1862.5 | 9.14 | 26.24 | 30.39 | 14.55 | -22.28 | -35.96 | -0.21 | 74.39 | -167.74 | 1.01 | -93.05 | 17.44 | 10.08 | -97.02 | 16.94 | 10.94 | -94.54 | -11.13 | -0.21 | 1315.01 | -991.77 |
| 21Q1 (9) | 198 | 0.0 | 0.0 | 7.34 | 2723.08 | 24566.67 | -6.74 | -2082.35 | -16750.0 | 7.34 | 697.83 | 24566.67 | 7.24 | -26.65 | 33.09 | 18.72 | -8.73 | -20.34 | -0.82 | -254.72 | -1271.43 | 14.54 | 2696.15 | 24333.33 | 337.77 | 6420.66 | 23855.32 | 200.49 | 4103.14 | 14219.01 | -3.21 | 1361.54 | -1043.95 |
| 20Q4 (8) | 198 | 0.0 | 0.0 | 0.26 | 0.0 | -65.33 | 0.34 | -5.56 | -57.5 | 0.92 | 39.39 | -56.6 | 9.87 | 20.22 | -10.11 | 20.51 | -11.48 | -7.65 | 0.53 | 10.42 | -44.21 | 0.52 | 1.96 | -64.86 | 5.18 | 0.39 | -50.71 | 4.77 | -22.31 | -63.59 | 18.67 | -19.77 | -2.78 |
| 20Q3 (7) | 198 | -0.5 | 0.0 | 0.26 | -39.53 | -48.0 | 0.36 | 0.0 | -7.69 | 0.66 | 65.0 | -51.82 | 8.21 | 17.12 | -15.01 | 23.17 | 1.98 | -11.43 | 0.48 | 54.84 | -59.32 | 0.51 | -40.7 | -48.48 | 5.16 | -40.14 | -67.77 | 6.14 | -50.12 | -40.04 | 22.99 | 746.90 | 500.00 |
| 20Q2 (6) | 199 | 0.51 | 0.51 | 0.43 | 1533.33 | -20.37 | 0.36 | 1000.0 | -14.29 | 0.40 | 1433.33 | -54.02 | 7.01 | 28.86 | -32.92 | 22.72 | -3.32 | 4.51 | 0.31 | 342.86 | -64.77 | 0.86 | 1533.33 | -20.37 | 8.62 | 511.35 | -30.26 | 12.31 | 966.9 | 18.37 | -10.80 | 714.66 | 447.50 |
| 20Q1 (5) | 198 | 0.0 | 0.0 | -0.03 | -104.0 | -109.09 | -0.04 | -105.0 | -133.33 | -0.03 | -101.42 | -109.09 | 5.44 | -50.46 | -28.52 | 23.50 | 5.81 | 8.8 | 0.07 | -92.63 | -82.05 | -0.06 | -104.05 | -109.23 | 1.41 | -86.58 | -87.29 | -1.42 | -110.84 | -116.3 | - | - | 0.00 |
| 19Q4 (4) | 198 | 0.0 | 0.0 | 0.75 | 50.0 | 0.0 | 0.80 | 105.13 | 0.0 | 2.12 | 54.74 | 0.0 | 10.98 | 13.66 | 0.0 | 22.21 | -15.1 | 0.0 | 0.95 | -19.49 | 0.0 | 1.48 | 49.49 | 0.0 | 10.51 | -34.35 | 0.0 | 13.10 | 27.93 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 198 | 0.0 | 0.0 | 0.50 | -7.41 | 0.0 | 0.39 | -7.14 | 0.0 | 1.37 | 57.47 | 0.0 | 9.66 | -7.56 | 0.0 | 26.16 | 20.33 | 0.0 | 1.18 | 34.09 | 0.0 | 0.99 | -8.33 | 0.0 | 16.01 | 29.53 | 0.0 | 10.24 | -1.54 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 198 | 0.0 | 0.0 | 0.54 | 63.64 | 0.0 | 0.42 | 250.0 | 0.0 | 0.87 | 163.64 | 0.0 | 10.45 | 37.32 | 0.0 | 21.74 | 0.65 | 0.0 | 0.88 | 125.64 | 0.0 | 1.08 | 66.15 | 0.0 | 12.36 | 11.45 | 0.0 | 10.40 | 19.4 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 198 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 | 21.60 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 11.09 | 0.0 | 0.0 | 8.71 | 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 | 1.84 | 273.21 | 8.19 | 4.29 | 11.84 | 4.29 | N/A | - | ||
| 2024/2 | 0.49 | -74.91 | -14.02 | 2.45 | 14.75 | 4.08 | N/A | - | ||
| 2024/1 | 1.96 | 20.82 | 25.26 | 1.96 | 25.26 | 5.72 | N/A | - | ||
| 2023/12 | 1.62 | -23.89 | -13.21 | 23.31 | -33.23 | 5.79 | 1.0 | - | ||
| 2023/11 | 2.13 | 4.95 | -3.5 | 21.68 | -34.36 | 6.4 | 0.91 | - | ||
| 2023/10 | 2.03 | -9.11 | -24.28 | 19.55 | -36.58 | 6.54 | 0.89 | - | ||
| 2023/9 | 2.24 | -1.22 | -8.01 | 17.52 | -37.75 | 7.24 | 0.9 | - | ||
| 2023/8 | 2.26 | -17.4 | 12.32 | 15.28 | -40.56 | 6.89 | 0.95 | - | ||
| 2023/7 | 2.74 | 45.81 | -13.99 | 13.01 | -45.07 | 7.36 | 0.88 | - | ||
| 2023/6 | 1.88 | -31.4 | -43.15 | 10.27 | -49.9 | 6.43 | 1.06 | - | ||
| 2023/5 | 2.74 | 51.39 | -27.53 | 8.39 | -51.2 | 6.25 | 1.1 | 因疫情影響，導致營收減少 | ||
| 2023/4 | 1.81 | 6.64 | -49.78 | 5.65 | -57.88 | 4.08 | 1.68 | 因疫情影響，導致營收減少 | ||
| 2023/3 | 1.7 | 196.58 | -38.23 | 3.84 | -60.85 | 3.84 | 2.07 | 因疫情影響，導致營收減少 | ||
| 2023/2 | 0.57 | -63.45 | -72.6 | 2.14 | -69.67 | 4.01 | 1.98 | 因疫情影響，導致營收減少 | ||
| 2023/1 | 1.57 | -16.29 | -68.44 | 1.57 | -68.44 | 5.65 | 1.4 | 因疫情影響，導致營收減少 | ||
| 2022/12 | 1.87 | -15.37 | -51.36 | 34.91 | -7.25 | 6.77 | 1.25 | 因疫情影響，導致營收減少 | ||
| 2022/11 | 2.21 | -17.64 | -43.41 | 33.04 | -2.23 | 7.33 | 1.16 | - | ||
| 2022/10 | 2.69 | 10.41 | -22.57 | 30.83 | 3.15 | 7.13 | 1.19 | - | ||
| 2022/9 | 2.43 | 20.6 | -34.06 | 28.14 | 6.53 | 7.64 | 1.3 | - | ||
| 2022/8 | 2.02 | -36.75 | -35.62 | 25.71 | 13.11 | 8.51 | 1.17 | - | ||
| 2022/7 | 3.19 | -3.61 | -0.71 | 23.69 | 20.91 | 10.28 | 0.97 | - | ||
| 2022/6 | 3.31 | -12.56 | 4.2 | 20.5 | 25.15 | 10.7 | 0.96 | - | ||
| 2022/5 | 3.78 | 4.91 | 21.8 | 17.19 | 30.18 | 10.14 | 1.01 | - | ||
| 2022/4 | 3.61 | 31.17 | 25.95 | 13.41 | 32.76 | 8.45 | 1.21 | - | ||
| 2022/3 | 2.75 | 31.55 | 21.57 | 9.8 | 35.45 | 9.8 | 1.14 | - | ||
| 2022/2 | 2.09 | -57.9 | 6.62 | 7.05 | 41.76 | 10.9 | 1.03 | - | ||
| 2022/1 | 4.96 | 29.01 | 64.59 | 4.96 | 64.59 | 12.72 | 0.88 | 2021年因COVID-19影響出貨減少. | ||
| 2021/12 | 3.85 | -1.55 | 21.5 | 37.64 | 23.27 | 11.23 | 1.04 | - | ||
| 2021/11 | 3.91 | 12.7 | 9.98 | 33.79 | 23.47 | 11.07 | 1.06 | - | ||
| 2021/10 | 3.47 | -5.96 | 10.1 | 29.88 | 25.49 | 10.29 | 1.14 | - | ||
| 2021/9 | 3.69 | 17.74 | 9.01 | 26.41 | 27.84 | 10.03 | 1.06 | - | ||
| 2021/8 | 3.13 | -2.45 | 11.54 | 22.73 | 31.52 | 9.52 | 1.12 | - | ||
| 2021/7 | 3.21 | 1.15 | 59.5 | 19.59 | 35.4 | 9.49 | 1.12 | 受新冠疫情響產能減少 | ||
| 2021/6 | 3.17 | 2.2 | 21.5 | 16.38 | 31.51 | 9.14 | 0.94 | - | ||
| 2021/5 | 3.11 | 8.48 | 52.13 | 13.21 | 34.16 | 8.23 | 1.04 | 109年大陸廠因受COVID-19 影響產能大減 | ||
| 2021/4 | 2.86 | 26.6 | 21.39 | 10.1 | 29.46 | 7.08 | 1.21 | - | ||
| 2021/3 | 2.26 | 15.38 | 17.0 | 7.24 | 32.96 | 7.24 | 0.97 | - | ||
| 2021/2 | 1.96 | -35.02 | 179.34 | 4.98 | 41.74 | 8.14 | 0.86 | 去年因受新冠疫情影響大陸廠停工多日 | ||
| 2021/1 | 3.02 | -4.75 | 7.38 | 3.02 | 7.38 | 9.74 | 0.72 | - | ||
| 2020/12 | 3.17 | -10.89 | 1.71 | 30.53 | -21.08 | 9.87 | 0.65 | - | ||
| 2020/11 | 3.55 | 12.82 | -6.63 | 27.37 | -23.07 | 10.09 | 0.63 | - | ||
| 2020/10 | 3.15 | -6.89 | -22.4 | 23.81 | -25.04 | 9.34 | 0.68 | - | ||
| 2020/9 | 3.38 | 20.47 | 8.3 | 20.66 | -25.43 | 8.21 | 0.73 | - | ||
| 2020/8 | 2.81 | 39.48 | -27.29 | 17.28 | -29.72 | 7.43 | 0.81 | - | ||
| 2020/7 | 2.01 | -22.93 | -24.66 | 14.47 | -30.17 | 6.67 | 0.9 | - | ||
| 2020/6 | 2.61 | 27.96 | -20.28 | 12.46 | -30.98 | 7.01 | 0.65 | - | ||
| 2020/5 | 2.04 | -13.43 | -39.51 | 9.84 | -33.36 | 6.33 | 0.72 | - | ||
| 2020/4 | 2.36 | 22.03 | -37.8 | 7.8 | -31.54 | 4.99 | 0.92 | - | ||
| 2020/3 | 1.93 | 175.48 | -40.65 | 5.44 | -28.42 | 5.44 | 0.94 | - | ||
| 2020/2 | 0.7 | -75.02 | -55.14 | 3.51 | -19.25 | 6.62 | 0.77 | 因受新冠疫情影響大陸廠停工多日 | ||
| 2020/1 | 2.81 | -9.78 | 0.91 | 2.81 | 0.91 | 9.73 | 0.52 | - | ||
| 2019/12 | 3.11 | -18.2 | 8.66 | 38.69 | 12.3 | 10.98 | 0.44 | - | ||
| 2019/11 | 3.81 | -6.23 | 41.66 | 35.58 | 12.63 | 10.99 | 0.44 | - | ||
| 2019/10 | 4.06 | 29.94 | 18.38 | 31.77 | 9.93 | 11.05 | 0.44 | - | ||
| 2019/9 | 3.12 | -19.12 | -10.92 | 27.71 | 8.79 | 9.66 | 0.71 | - | ||
| 2019/8 | 3.86 | 44.52 | 7.96 | 24.59 | 11.94 | 9.81 | 0.7 | - | ||
| 2019/7 | 2.67 | -18.45 | -13.05 | 20.72 | 12.71 | 9.33 | 0.73 | - | ||
| 2019/6 | 3.28 | -2.89 | 27.65 | 18.05 | 17.89 | 10.45 | 0.56 | - | ||
| 2019/5 | 3.38 | -10.98 | 26.83 | 14.77 | 15.92 | 0.0 | N/A | - | ||
| 2019/4 | 3.79 | 16.42 | 25.13 | 11.4 | 13.04 | 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) | 159 | -14.05 | 0.24 | -52.0 | -1.24 | 0 | 23.31 | -33.23 | 13.82 | 0.22 | -1.76 | 0 | 0.58 | -77.34 | 0.37 | -60.22 |
| 2022 (9) | 185 | -6.57 | 0.50 | -93.91 | -1.22 | 0 | 34.91 | -7.25 | 13.79 | -16.47 | -0.31 | 0 | 2.56 | -90.17 | 0.93 | -94.32 |
| 2021 (8) | 198 | 0.0 | 8.21 | 792.39 | -6.25 | 0 | 37.64 | 23.29 | 16.51 | -25.86 | -0.27 | 0 | 26.04 | 1507.41 | 16.38 | 795.08 |
| 2020 (7) | 198 | 0.0 | 0.92 | -56.4 | 1.01 | -41.95 | 30.53 | -21.09 | 22.27 | -2.96 | 1.4 | -58.82 | 1.62 | -66.53 | 1.83 | -56.43 |
| 2019 (6) | 198 | 0.0 | 2.11 | 145.35 | 1.74 | 185.25 | 38.69 | 12.31 | 22.95 | 15.56 | 3.4 | 96.53 | 4.84 | 95.95 | 4.2 | 145.61 |
| 2018 (5) | 198 | -10.81 | 0.86 | -46.25 | 0.61 | -64.12 | 34.45 | -4.33 | 19.86 | -21.9 | 1.73 | -57.18 | 2.47 | -49.49 | 1.71 | -51.83 |
| 2017 (4) | 222 | -7.11 | 1.60 | 8.11 | 1.70 | 8.28 | 36.01 | -2.6 | 25.43 | 9.09 | 4.04 | 12.22 | 4.89 | 4.94 | 3.55 | -0.28 |
| 2016 (3) | 239 | 0.0 | 1.48 | 22.31 | 1.57 | 76.4 | 36.97 | -11.98 | 23.31 | 34.58 | 3.6 | 67.44 | 4.66 | 27.67 | 3.56 | 22.34 |
| 2015 (2) | 239 | 0.0 | 1.21 | 0 | 0.89 | 0 | 42.0 | 11.88 | 17.32 | 100.46 | 2.15 | 0 | 3.65 | 0 | 2.91 | 0 |
| 2014 (1) | 239 | 0.0 | -0.76 | 0 | -0.97 | 0 | 37.54 | -42.07 | 8.64 | 0 | -1.95 | 0 | -2.23 | 0 | -1.81 | 0 |
