- 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) | 145 | 0.0 | 0.69 | 0.22 | -73.81 | 10.0 | 0.62 | 24.0 | 12.73 | 2.56 | 9.4 | -40.6 | 11.43 | -4.19 | -2.06 | 21.89 | 12.31 | 22.56 | 1.35 | 20.54 | 50.0 | 0.32 | -73.77 | 10.34 | 6.71 | -50.63 | 100.9 | 2.80 | -73.15 | 8.95 | -0.09 | -41.26 | 16.35 |
| 23Q3 (19) | 145 | 0.0 | 0.0 | 0.84 | -8.7 | -22.94 | 0.50 | 8.7 | 19.05 | 2.34 | 57.05 | -43.2 | 11.93 | 4.01 | 7.28 | 19.49 | -5.53 | -0.2 | 1.12 | -1.75 | 34.94 | 1.22 | -7.58 | -22.78 | 13.59 | -12.83 | -15.9 | 10.43 | -10.63 | -27.82 | 3.58 | 24.96 | -6.67 |
| 23Q2 (18) | 145 | 0.0 | 0.0 | 0.92 | 58.62 | -36.55 | 0.46 | -22.03 | -51.06 | 1.49 | 156.9 | -50.66 | 11.47 | 3.15 | -12.11 | 20.63 | -1.72 | -21.5 | 1.14 | -2.56 | -34.86 | 1.32 | 57.14 | -37.14 | 15.59 | 51.51 | -18.29 | 11.67 | 54.77 | -27.7 | -0.78 | 124.31 | -7.38 |
| 23Q1 (17) | 145 | 0.69 | 0.69 | 0.58 | 190.0 | -63.29 | 0.59 | 7.27 | -48.25 | 0.58 | -86.54 | -63.29 | 11.12 | -4.71 | -22.67 | 20.99 | 17.53 | -20.13 | 1.17 | 30.0 | -44.55 | 0.84 | 189.66 | -63.0 | 10.29 | 208.08 | -45.73 | 7.54 | 193.39 | -52.52 | 0.12 | 54.17 | 19.11 |
| 22Q4 (16) | 144 | -0.69 | 0.7 | 0.20 | -81.65 | -84.5 | 0.55 | 30.95 | -57.69 | 4.31 | 4.61 | -34.7 | 11.67 | 4.95 | -22.56 | 17.86 | -8.55 | -29.71 | 0.9 | 8.43 | -64.43 | 0.29 | -81.65 | -84.24 | 3.34 | -79.33 | -79.77 | 2.57 | -82.21 | -79.09 | -4.92 | -53.24 | -12.19 |
| 22Q3 (15) | 145 | 0.0 | 1.4 | 1.09 | -24.83 | -32.3 | 0.42 | -55.32 | -71.23 | 4.12 | 36.42 | -22.56 | 11.12 | -14.79 | -29.22 | 19.53 | -25.68 | -32.54 | 0.83 | -52.57 | -68.56 | 1.58 | -24.76 | -31.3 | 16.16 | -15.3 | -10.07 | 14.45 | -10.47 | -2.43 | -12.02 | -16.53 | -36.43 |
| 22Q2 (14) | 145 | 0.69 | 1.4 | 1.45 | -8.23 | -26.4 | 0.94 | -17.54 | -55.66 | 3.02 | 91.14 | -18.82 | 13.05 | -9.25 | -20.09 | 26.28 | 0.0 | -12.63 | 1.75 | -17.06 | -49.13 | 2.1 | -7.49 | -25.27 | 19.08 | 0.63 | -1.6 | 16.14 | 1.64 | -7.35 | -6.92 | 7.12 | -14.93 |
| 22Q1 (13) | 144 | 0.7 | 1.41 | 1.58 | 22.48 | -9.71 | 1.14 | -12.31 | -32.14 | 1.58 | -76.06 | -9.71 | 14.38 | -4.58 | -10.35 | 26.28 | 3.42 | -9.5 | 2.11 | -16.6 | -33.44 | 2.27 | 23.37 | -8.84 | 18.96 | 14.84 | -5.91 | 15.88 | 29.21 | 1.53 | -4.33 | 1.30 | -11.64 |
| 21Q4 (12) | 143 | 0.0 | 1.42 | 1.29 | -19.88 | 248.65 | 1.30 | -10.96 | 85.71 | 6.60 | 24.06 | 40.43 | 15.07 | -4.07 | 8.11 | 25.41 | -12.23 | 6.5 | 2.53 | -4.17 | 76.92 | 1.84 | -20.0 | 247.17 | 16.51 | -8.12 | 142.79 | 12.29 | -17.02 | 209.57 | -3.94 | -19.07 | -21.05 |
| 21Q3 (11) | 143 | 0.0 | 1.42 | 1.61 | -18.27 | 73.12 | 1.46 | -31.13 | 15.87 | 5.32 | 43.01 | 22.86 | 15.71 | -3.8 | 4.66 | 28.95 | -3.76 | 20.42 | 2.64 | -23.26 | 14.29 | 2.3 | -18.15 | 75.57 | 17.97 | -7.32 | 51.26 | 14.81 | -14.98 | 63.65 | -0.99 | -2.85 | -2.47 |
| 21Q2 (10) | 143 | 0.7 | 2.14 | 1.97 | 12.57 | 13.87 | 2.12 | 26.19 | 33.33 | 3.72 | 112.57 | 9.41 | 16.33 | 1.81 | 16.56 | 30.08 | 3.58 | 21.39 | 3.44 | 8.52 | 59.26 | 2.81 | 12.85 | 15.64 | 19.39 | -3.77 | 19.1 | 17.42 | 11.38 | -0.8 | 8.44 | 192.77 | 83.09 |
| 21Q1 (9) | 142 | 0.71 | 0.71 | 1.75 | 372.97 | 4.79 | 1.68 | 140.0 | 15.07 | 1.75 | -62.77 | 4.79 | 16.04 | 15.06 | 45.95 | 29.04 | 21.71 | 24.16 | 3.17 | 121.68 | 79.1 | 2.49 | 369.81 | 5.96 | 20.15 | 196.32 | 10.23 | 15.64 | 293.95 | -26.23 | 3.97 | 156.38 | 47.78 |
| 20Q4 (8) | 141 | 0.0 | -16.57 | 0.37 | -60.22 | -13.95 | 0.70 | -44.44 | 20.69 | 4.70 | 8.55 | 104.35 | 13.94 | -7.13 | 20.17 | 23.86 | -0.75 | 15.99 | 1.43 | -38.1 | 28.83 | 0.53 | -59.54 | -26.39 | 6.80 | -42.76 | -20.28 | 3.97 | -56.13 | -34.81 | 0.00 | -53.23 | -32.59 |
| 20Q3 (7) | 141 | 0.71 | -11.32 | 0.93 | -46.24 | 8.14 | 1.26 | -20.75 | 106.56 | 4.33 | 27.35 | 144.63 | 15.01 | 7.14 | 30.98 | 24.04 | -2.99 | 7.61 | 2.31 | 6.94 | 76.34 | 1.31 | -46.09 | -4.38 | 11.88 | -27.03 | -24.04 | 9.05 | -48.46 | -24.65 | 17.31 | -21.33 | -5.92 |
| 20Q2 (6) | 140 | -0.71 | -26.32 | 1.73 | 3.59 | 332.5 | 1.59 | 8.9 | 736.84 | 3.40 | 103.59 | 257.89 | 14.01 | 27.48 | 21.09 | 24.78 | 5.94 | 10.43 | 2.16 | 22.03 | 67.44 | 2.43 | 3.4 | 219.74 | 16.28 | -10.94 | 6.47 | 17.56 | -17.17 | 158.24 | 11.11 | 145.98 | 80.31 |
| 20Q1 (5) | 141 | -16.57 | -25.0 | 1.67 | 288.37 | 203.64 | 1.46 | 151.72 | 75.9 | 1.67 | -27.39 | 203.64 | 10.99 | -5.26 | 5.07 | 23.39 | 13.71 | -27.59 | 1.77 | 59.46 | -1.67 | 2.35 | 226.39 | 128.16 | 18.28 | 114.3 | 16.88 | 21.20 | 248.11 | 109.49 | - | - | 0.00 |
| 19Q4 (4) | 169 | 6.29 | 0.0 | 0.43 | -50.0 | 0.0 | 0.58 | -4.92 | 0.0 | 2.30 | 29.94 | 0.0 | 11.6 | 1.22 | 0.0 | 20.57 | -7.92 | 0.0 | 1.11 | -15.27 | 0.0 | 0.72 | -47.45 | 0.0 | 8.53 | -45.46 | 0.0 | 6.09 | -49.29 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 159 | -16.32 | 0.0 | 0.86 | 115.0 | 0.0 | 0.61 | 221.05 | 0.0 | 1.77 | 86.32 | 0.0 | 11.46 | -0.95 | 0.0 | 22.34 | -0.45 | 0.0 | 1.31 | 1.55 | 0.0 | 1.37 | 80.26 | 0.0 | 15.64 | 2.29 | 0.0 | 12.01 | 76.62 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 190 | 1.06 | 0.0 | 0.40 | -27.27 | 0.0 | 0.19 | -77.11 | 0.0 | 0.95 | 72.73 | 0.0 | 11.57 | 10.61 | 0.0 | 22.44 | -30.53 | 0.0 | 1.29 | -28.33 | 0.0 | 0.76 | -26.21 | 0.0 | 15.29 | -2.24 | 0.0 | 6.80 | -32.81 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 188 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 10.46 | 0.0 | 0.0 | 32.30 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 15.64 | 0.0 | 0.0 | 10.12 | 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 | 4.04 | 58.13 | -5.43 | 10.76 | -2.6 | 10.76 | N/A | - | ||
| 2024/2 | 2.55 | -38.83 | -30.89 | 6.72 | -0.81 | 10.23 | N/A | - | ||
| 2024/1 | 4.17 | 19.0 | 35.17 | 4.17 | 35.17 | 11.68 | N/A | - | ||
| 2023/12 | 3.51 | -12.4 | -5.17 | 45.87 | -8.55 | 11.52 | 1.68 | - | ||
| 2023/11 | 4.0 | -0.25 | 0.64 | 42.36 | -8.82 | 11.97 | 1.62 | - | ||
| 2023/10 | 4.01 | 1.44 | 0.99 | 38.36 | -9.71 | 12.02 | 1.62 | - | ||
| 2023/9 | 3.96 | -2.29 | 0.59 | 34.35 | -10.81 | 11.91 | 1.65 | - | ||
| 2023/8 | 4.05 | 3.55 | 9.44 | 30.39 | -12.11 | 11.62 | 1.69 | - | ||
| 2023/7 | 3.91 | 6.76 | 12.21 | 26.34 | -14.69 | 11.56 | 1.7 | - | ||
| 2023/6 | 3.66 | -8.26 | -8.94 | 22.43 | -18.11 | 11.39 | 1.77 | - | ||
| 2023/5 | 3.99 | 6.93 | -7.39 | 18.77 | -19.69 | 11.99 | 1.68 | - | ||
| 2023/4 | 3.73 | -12.53 | -19.29 | 14.78 | -22.47 | 11.69 | 1.72 | - | ||
| 2023/3 | 4.27 | 15.55 | -19.27 | 11.05 | -23.49 | 11.05 | 1.85 | - | ||
| 2023/2 | 3.69 | 19.65 | -14.5 | 6.78 | -25.92 | 10.48 | 1.95 | - | ||
| 2023/1 | 3.09 | -16.52 | -36.13 | 3.09 | -36.13 | 10.76 | 1.9 | - | ||
| 2022/12 | 3.7 | -7.03 | -29.74 | 50.16 | -20.47 | 11.65 | 1.84 | - | ||
| 2022/11 | 3.98 | 0.08 | -22.65 | 46.46 | -19.62 | 11.88 | 1.8 | - | ||
| 2022/10 | 3.97 | 1.04 | -15.06 | 42.49 | -19.33 | 11.61 | 1.84 | - | ||
| 2022/9 | 3.93 | 6.3 | -19.79 | 38.51 | -19.74 | 11.12 | 2.06 | - | ||
| 2022/8 | 3.7 | 6.17 | -34.03 | 34.58 | -19.74 | 11.21 | 2.05 | - | ||
| 2022/7 | 3.48 | -13.36 | -32.97 | 30.88 | -17.6 | 11.82 | 1.94 | - | ||
| 2022/6 | 4.02 | -6.69 | -25.21 | 27.4 | -15.12 | 12.96 | 1.83 | - | ||
| 2022/5 | 4.31 | -6.81 | -22.05 | 23.38 | -13.11 | 14.22 | 1.66 | - | ||
| 2022/4 | 4.63 | -12.5 | -13.99 | 19.07 | -10.79 | 14.23 | 1.66 | - | ||
| 2022/3 | 5.29 | 22.37 | -13.36 | 14.44 | -9.72 | 14.44 | 1.61 | - | ||
| 2022/2 | 4.32 | -10.61 | 9.28 | 9.15 | -7.47 | 14.42 | 1.61 | - | ||
| 2022/1 | 4.83 | -8.16 | -18.63 | 4.83 | -18.63 | 15.24 | 1.53 | - | ||
| 2021/12 | 5.26 | 2.34 | 3.79 | 63.08 | 17.18 | 15.08 | 1.5 | - | ||
| 2021/11 | 5.14 | 9.9 | 15.08 | 57.81 | 18.57 | 14.72 | 1.53 | - | ||
| 2021/10 | 4.68 | -4.57 | 4.92 | 52.67 | 18.92 | 15.19 | 1.49 | - | ||
| 2021/9 | 4.9 | -12.56 | -8.82 | 47.99 | 20.49 | 15.71 | 1.28 | - | ||
| 2021/8 | 5.61 | 7.87 | 9.3 | 43.09 | 25.07 | 16.18 | 1.24 | - | ||
| 2021/7 | 5.2 | -3.32 | 17.11 | 37.48 | 27.83 | 16.11 | 1.25 | - | ||
| 2021/6 | 5.38 | -2.76 | 27.67 | 32.28 | 29.74 | 16.29 | 1.03 | - | ||
| 2021/5 | 5.53 | 2.82 | 11.31 | 26.9 | 30.16 | 17.01 | 0.98 | - | ||
| 2021/4 | 5.38 | -11.85 | 11.72 | 21.37 | 36.12 | 15.43 | 1.08 | - | ||
| 2021/3 | 6.1 | 54.36 | 23.6 | 15.99 | 46.92 | 15.99 | 0.99 | - | ||
| 2021/2 | 3.95 | -33.45 | 36.8 | 9.89 | 66.26 | 14.96 | 1.06 | 較去年累計營收增加，主係因客戶需求增加。 | ||
| 2021/1 | 5.94 | 17.15 | 94.07 | 5.94 | 94.07 | 15.48 | 1.02 | 營收較去年同期增加，主係因客戶需求增加及農曆年前提前備貨所致。 | ||
| 2020/12 | 5.07 | 13.47 | 27.97 | 53.83 | 19.8 | 14.0 | 1.1 | - | ||
| 2020/11 | 4.47 | 0.2 | 16.05 | 48.76 | 19.01 | 14.31 | 1.07 | - | ||
| 2020/10 | 4.46 | -17.08 | 18.96 | 44.29 | 19.32 | 14.97 | 1.03 | - | ||
| 2020/9 | 5.38 | 4.82 | 48.91 | 39.83 | 19.36 | 14.95 | 1.03 | - | ||
| 2020/8 | 5.13 | 15.57 | 31.46 | 34.45 | 15.77 | 13.78 | 1.12 | - | ||
| 2020/7 | 4.44 | 5.39 | 13.08 | 29.32 | 13.4 | 13.62 | 1.13 | - | ||
| 2020/6 | 4.21 | -15.22 | 11.49 | 24.88 | 13.46 | 13.99 | 1.12 | - | ||
| 2020/5 | 4.97 | 3.19 | 25.92 | 20.67 | 13.87 | 14.72 | 1.06 | - | ||
| 2020/4 | 4.81 | -2.47 | 29.54 | 15.7 | 10.52 | 12.64 | 1.24 | - | ||
| 2020/3 | 4.94 | 70.85 | 28.85 | 10.89 | 3.79 | 10.89 | 1.5 | - | ||
| 2020/2 | 2.89 | -5.6 | -12.77 | 5.95 | -10.62 | 9.91 | 1.65 | - | ||
| 2020/1 | 3.06 | -22.74 | -8.5 | 3.06 | -8.5 | 10.87 | 1.5 | - | ||
| 2019/12 | 3.96 | 2.9 | 12.11 | 44.93 | -25.21 | 11.56 | 1.37 | - | ||
| 2019/11 | 3.85 | 2.71 | -14.28 | 40.97 | -27.55 | 11.21 | 1.41 | - | ||
| 2019/10 | 3.75 | 3.79 | -35.74 | 37.12 | -28.69 | 11.26 | 1.4 | - | ||
| 2019/9 | 3.61 | -7.46 | -40.11 | 33.37 | -27.8 | 11.44 | 1.28 | - | ||
| 2019/8 | 3.9 | -0.57 | -46.92 | 29.76 | -25.96 | 11.61 | 1.26 | - | ||
| 2019/7 | 3.93 | 3.91 | -42.29 | 25.85 | -21.26 | 11.65 | 1.26 | - | ||
| 2019/6 | 3.78 | -4.25 | -32.82 | 21.93 | -15.77 | 11.44 | 1.33 | - | ||
| 2019/5 | 3.95 | 6.15 | -24.36 | 18.15 | -11.07 | 0.0 | N/A | - | ||
| 2019/4 | 3.72 | -2.99 | -15.93 | 14.21 | -6.51 | 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) | 145 | 0.69 | 2.54 | -40.52 | 2.17 | -28.85 | 45.95 | -8.52 | 20.74 | -9.15 | 4.77 | -14.67 | 5.32 | -28.11 | 3.7 | -40.61 |
| 2022 (9) | 144 | 0.7 | 4.27 | -34.51 | 3.05 | -53.44 | 50.23 | -20.46 | 22.83 | -19.67 | 5.59 | -52.55 | 7.4 | -36.81 | 6.23 | -33.93 |
| 2021 (8) | 143 | 1.42 | 6.52 | 40.22 | 6.55 | 30.74 | 63.15 | 17.05 | 28.42 | 18.17 | 11.78 | 53.59 | 11.71 | 66.81 | 9.43 | 42.45 |
| 2020 (7) | 141 | -16.57 | 4.65 | 104.85 | 5.01 | 126.7 | 53.95 | 19.65 | 24.05 | -0.7 | 7.67 | 38.95 | 7.02 | 13.41 | 6.62 | 71.06 |
| 2019 (6) | 169 | -9.63 | 2.27 | -68.07 | 2.21 | -76.56 | 45.09 | -25.11 | 24.22 | -37.21 | 5.52 | -65.24 | 6.19 | -60.7 | 3.87 | -71.44 |
| 2018 (5) | 187 | 3.89 | 7.11 | 590.29 | 9.43 | 512.34 | 60.21 | 47.65 | 38.57 | 119.27 | 15.88 | 477.45 | 15.75 | 553.53 | 13.55 | 616.93 |
| 2017 (4) | 180 | -20.35 | 1.03 | 6.19 | 1.54 | 27.27 | 40.78 | 7.01 | 17.59 | -8.86 | 2.75 | 0.0 | 2.41 | -26.75 | 1.89 | -17.47 |
| 2016 (3) | 226 | -12.4 | 0.97 | 7.78 | 1.21 | 24.74 | 38.11 | -3.42 | 19.30 | 14.88 | 2.75 | 30.95 | 3.29 | 5.11 | 2.29 | -5.76 |
| 2015 (2) | 258 | 1.18 | 0.90 | 50.0 | 0.97 | 70.18 | 39.46 | -2.28 | 16.80 | 12.15 | 2.1 | 56.72 | 3.13 | 40.99 | 2.43 | 42.11 |
| 2014 (1) | 255 | 3.24 | 0.60 | 93.55 | 0.57 | 1.79 | 40.38 | 5.46 | 14.98 | 0 | 1.34 | 28.85 | 2.22 | 124.24 | 1.71 | 125.0 |
