- 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) | 2806 | 0.0 | 0.0 | -1.38 | -253.33 | -13700.0 | 0.05 | 116.67 | 162.5 | -2.07 | -204.41 | -106.24 | 251.44 | 0.38 | -36.37 | 1.90 | 21.02 | -86.89 | -12.73 | -1016.67 | -127.91 | -38.77 | -252.7 | -9592.5 | -21.07 | -261.33 | -275.0 | -15.42 | -251.62 | -13918.18 | 1.37 | -22.45 | 101.36 |
| 23Q3 (19) | 2806 | 0.0 | 0.0 | 0.90 | 208.43 | -88.71 | -0.30 | 86.05 | -104.35 | -0.68 | 57.23 | -102.05 | 250.48 | 2.36 | -60.74 | 1.57 | 166.81 | -96.33 | -1.14 | 93.36 | -100.45 | 25.39 | 208.5 | -88.64 | 13.06 | 61.04 | -70.44 | 10.17 | 206.38 | -70.99 | -0.95 | 98.88 | -12.37 |
| 23Q2 (18) | 2806 | 0.0 | 0.0 | -0.83 | -10.67 | -107.73 | -2.15 | -110.78 | -120.87 | -1.59 | -112.0 | -106.31 | 244.7 | -4.26 | -67.43 | -2.35 | 66.71 | -104.23 | -17.16 | 46.36 | -104.36 | -23.4 | -10.48 | -107.76 | 8.11 | 184.57 | -84.98 | -9.56 | -15.6 | -123.8 | -19.79 | -3705.34 | -642.89 |
| 23Q1 (17) | 2806 | 0.0 | 15.0 | -0.75 | -7400.0 | -104.51 | -1.02 | -1175.0 | -107.33 | -0.75 | -102.26 | -104.51 | 255.58 | -35.33 | -68.25 | -7.06 | -148.72 | -111.0 | -31.99 | -170.14 | -106.55 | -21.18 | -5195.0 | -105.22 | -9.59 | -179.65 | -115.3 | -8.27 | -7418.18 | -116.39 | -36.70 | -3750.07 | -638.08 |
| 22Q4 (16) | 2806 | 0.0 | 15.0 | -0.01 | -100.13 | -100.07 | -0.08 | -101.16 | -100.66 | 33.17 | -0.03 | -21.68 | 395.19 | -38.06 | -44.06 | 14.49 | -66.15 | -77.56 | 45.61 | -81.88 | -89.65 | -0.4 | -100.18 | -100.12 | 12.04 | -72.75 | -80.78 | -0.11 | -100.31 | -100.23 | -26.57 | -62.96 | -67.13 |
| 22Q3 (15) | 2806 | 0.0 | 15.0 | 7.97 | -25.79 | -45.3 | 6.89 | -33.11 | -45.58 | 33.18 | 31.61 | 16.95 | 638.06 | -15.07 | -9.79 | 42.81 | -22.95 | -33.04 | 251.7 | -35.99 | -42.04 | 223.58 | -25.82 | -37.1 | 44.18 | -18.2 | -28.1 | 35.06 | -12.7 | -30.24 | -10.88 | -30.62 | -29.53 |
| 22Q2 (14) | 2806 | 15.0 | 26.51 | 10.74 | -35.46 | 25.47 | 10.30 | -25.95 | 55.82 | 25.21 | 51.5 | 65.96 | 751.26 | -6.68 | 56.46 | 55.56 | -13.4 | 8.09 | 393.25 | -19.53 | 72.21 | 301.42 | -25.78 | 58.68 | 54.01 | -13.82 | 11.36 | 40.16 | -20.43 | 1.52 | 3.63 | -8.21 | -5.40 |
| 22Q1 (13) | 2440 | 0.0 | 10.01 | 16.64 | 19.03 | 151.36 | 13.91 | 15.15 | 176.54 | 16.64 | -60.71 | 151.36 | 805.03 | 13.95 | 108.47 | 64.16 | -0.62 | 29.41 | 488.68 | 10.93 | 177.71 | 406.12 | 19.07 | 176.42 | 62.67 | 0.03 | 33.09 | 50.47 | 4.56 | 31.88 | 6.92 | 7.49 | 5.29 |
| 21Q4 (12) | 2440 | 0.0 | 10.01 | 13.98 | -4.05 | 299.43 | 12.08 | -4.58 | 389.07 | 42.35 | 49.28 | 730.39 | 706.45 | -0.12 | 152.79 | 64.56 | 0.99 | 75.48 | 440.52 | 1.43 | 413.31 | 341.08 | -4.05 | 339.42 | 62.65 | 1.95 | 86.02 | 48.27 | -3.96 | 73.7 | 23.59 | 33.08 | 43.48 |
| 21Q3 (11) | 2440 | 10.01 | 10.01 | 14.57 | 70.21 | 1698.77 | 12.66 | 91.53 | 2593.62 | 28.37 | 86.77 | 1673.12 | 707.27 | 47.3 | 259.7 | 63.93 | 24.38 | 322.54 | 434.3 | 90.19 | 2143.29 | 355.47 | 87.14 | 1879.23 | 61.45 | 26.7 | 402.04 | 50.26 | 27.05 | 445.12 | 35.82 | 49.76 | 61.47 |
| 21Q2 (10) | 2218 | 0.0 | 0.64 | 8.56 | 29.31 | 1026.32 | 6.61 | 31.41 | 1788.57 | 15.19 | 129.46 | 1822.78 | 480.17 | 24.34 | 195.25 | 51.40 | 3.67 | 214.95 | 228.35 | 29.77 | 1279.76 | 189.95 | 29.29 | 1034.03 | 48.50 | 2.99 | 237.74 | 39.56 | 3.37 | 281.49 | 31.26 | 59.23 | 67.53 |
| 21Q1 (9) | 2218 | 0.0 | 0.0 | 6.62 | 89.14 | 16450.0 | 5.03 | 103.64 | 2295.24 | 6.62 | 29.8 | 16450.0 | 386.16 | 38.18 | 114.45 | 49.58 | 34.76 | 434.27 | 175.97 | 105.05 | 2784.75 | 146.92 | 89.28 | 17601.2 | 47.09 | 39.82 | 8620.37 | 38.27 | 37.71 | 7259.62 | 40.15 | 210.62 | 264.58 |
| 20Q4 (8) | 2218 | 0.0 | 0.0 | 3.50 | 332.1 | 560.38 | 2.47 | 425.53 | 850.0 | 5.10 | 218.75 | 216.77 | 279.46 | 42.12 | 48.04 | 36.79 | 143.16 | 251.05 | 85.82 | 343.29 | 936.47 | 77.62 | 332.18 | 556.13 | 33.68 | 175.16 | 401.94 | 27.79 | 201.41 | 350.41 | 31.52 | 169.34 | 229.91 |
| 20Q3 (7) | 2218 | 0.64 | 0.0 | 0.81 | 6.58 | 179.31 | 0.47 | 34.29 | 235.71 | 1.60 | 102.53 | 48.15 | 196.63 | 20.91 | 6.88 | 15.13 | -7.29 | 58.76 | 19.36 | 16.98 | 194.67 | 17.96 | 7.22 | 175.88 | 12.24 | -14.76 | 149.29 | 9.22 | -11.09 | 157.54 | 5.61 | 903.29 | 50.48 |
| 20Q2 (6) | 2204 | -0.63 | -0.63 | 0.76 | 1800.0 | 145.16 | 0.35 | 66.67 | 400.0 | 0.79 | 1875.0 | 1.28 | 162.63 | -9.69 | -11.53 | 16.32 | 75.86 | 93.82 | 16.55 | 171.31 | 254.39 | 16.75 | 1918.07 | 139.97 | 14.36 | 2559.26 | 172.49 | 10.37 | 1894.23 | 171.47 | -7.15 | 853.77 | 23.72 |
| 20Q1 (5) | 2218 | 0.0 | 0.0 | 0.04 | -92.45 | -91.49 | 0.21 | -19.23 | 10.53 | 0.04 | -97.52 | -91.49 | 180.07 | -4.61 | 4.12 | 9.28 | -11.45 | -17.73 | 6.1 | -26.33 | -32.15 | 0.83 | -92.98 | -92.03 | 0.54 | -91.95 | -93.41 | 0.52 | -91.57 | -91.54 | - | - | 0.00 |
| 19Q4 (4) | 2218 | 0.0 | 0.0 | 0.53 | 82.76 | 0.0 | 0.26 | 85.71 | 0.0 | 1.61 | 49.07 | 0.0 | 188.77 | 2.61 | 0.0 | 10.48 | 9.97 | 0.0 | 8.28 | 26.03 | 0.0 | 11.83 | 81.72 | 0.0 | 6.71 | 36.66 | 0.0 | 6.17 | 72.35 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 2218 | 0.0 | 0.0 | 0.29 | -6.45 | 0.0 | 0.14 | 100.0 | 0.0 | 1.08 | 38.46 | 0.0 | 183.97 | 0.08 | 0.0 | 9.53 | 13.18 | 0.0 | 6.57 | 40.69 | 0.0 | 6.51 | -6.73 | 0.0 | 4.91 | -6.83 | 0.0 | 3.58 | -6.28 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 2218 | 0.0 | 0.0 | 0.31 | -34.04 | 0.0 | 0.07 | -63.16 | 0.0 | 0.78 | 65.96 | 0.0 | 183.82 | 6.29 | 0.0 | 8.42 | -25.35 | 0.0 | 4.67 | -48.05 | 0.0 | 6.98 | -33.01 | 0.0 | 5.27 | -35.65 | 0.0 | 3.82 | -37.89 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 2218 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 172.95 | 0.0 | 0.0 | 11.28 | 0.0 | 0.0 | 8.99 | 0.0 | 0.0 | 10.42 | 0.0 | 0.0 | 8.19 | 0.0 | 0.0 | 6.15 | 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 | 95.01 | 7.18 | 8.57 | 276.18 | 8.05 | 276.18 | N/A | - | ||
| 2024/2 | 88.64 | -4.19 | 21.23 | 181.17 | 7.79 | 264.73 | N/A | - | ||
| 2024/1 | 92.52 | 10.72 | -2.56 | 92.52 | -2.56 | 262.26 | N/A | - | ||
| 2023/12 | 83.56 | -3.04 | -27.6 | 1002.2 | -61.29 | 251.45 | 0.0 | 運價下跌 | ||
| 2023/11 | 86.18 | 5.47 | -33.64 | 918.64 | -62.86 | 250.31 | 0.0 | 運價下跌 | ||
| 2023/10 | 81.71 | -0.87 | -45.48 | 832.46 | -64.48 | 249.83 | 0.0 | 運價下跌 | ||
| 2023/9 | 82.42 | -3.81 | -55.65 | 750.76 | -65.78 | 250.48 | 0.0 | 運價下跌 | ||
| 2023/8 | 85.7 | 4.06 | -59.79 | 668.33 | -66.72 | 249.72 | 0.0 | 運價下跌 | ||
| 2023/7 | 82.35 | 0.84 | -65.54 | 582.63 | -67.54 | 245.75 | 0.0 | 運價下跌 | ||
| 2023/6 | 81.67 | -0.07 | -67.72 | 500.28 | -67.85 | 244.7 | 0.0 | 運價下跌 | ||
| 2023/5 | 81.73 | 0.51 | -67.41 | 418.61 | -67.87 | 250.58 | 0.0 | 運價下跌 | ||
| 2023/4 | 81.31 | -7.12 | -67.14 | 336.89 | -67.99 | 241.97 | 0.0 | 運價下跌 | ||
| 2023/3 | 87.55 | 19.73 | -63.99 | 255.62 | -68.24 | 255.62 | 0.0 | 運價下跌 | ||
| 2023/2 | 73.12 | -22.99 | -69.12 | 168.07 | -70.08 | 282.65 | 0.0 | 運價下跌 | ||
| 2023/1 | 94.96 | -17.12 | -70.79 | 94.96 | -70.79 | 339.42 | 0.0 | 運價下跌 | ||
| 2022/12 | 114.58 | -11.78 | -50.7 | 2588.69 | 13.53 | 394.34 | 0.0 | 運價下跌 | ||
| 2022/11 | 129.89 | -13.33 | -43.27 | 2474.1 | 20.82 | 465.93 | 0.0 | - | ||
| 2022/10 | 149.87 | -19.49 | -38.83 | 2344.22 | 28.89 | 549.19 | 0.0 | - | ||
| 2022/9 | 186.17 | -12.65 | -27.74 | 2194.63 | 39.46 | 638.35 | 0.0 | - | ||
| 2022/8 | 213.15 | -10.82 | -13.57 | 2008.46 | 52.62 | 705.18 | 0.0 | 運價上漲 | ||
| 2022/7 | 239.03 | -5.52 | 17.74 | 1795.31 | 67.89 | 742.81 | 0.0 | 運價上漲 | ||
| 2022/6 | 253.01 | 0.88 | 41.45 | 1556.27 | 79.63 | 751.25 | 0.0 | 運價上漲 | ||
| 2022/5 | 250.78 | 1.34 | 65.08 | 1303.27 | 89.57 | 741.37 | 0.0 | 運價上漲 | ||
| 2022/4 | 247.46 | 1.78 | 65.64 | 1052.49 | 96.52 | 727.38 | 0.0 | 運價上漲 | ||
| 2022/3 | 243.13 | 2.67 | 89.82 | 805.03 | 108.46 | 805.03 | 0.0 | 運價上漲 | ||
| 2022/2 | 236.79 | -27.16 | 93.07 | 561.9 | 117.71 | 794.43 | 0.0 | 運價上漲 | ||
| 2022/1 | 325.11 | 39.81 | 140.02 | 325.11 | 140.02 | 786.6 | 0.0 | 運價上漲 | ||
| 2021/12 | 232.53 | 1.55 | 107.16 | 2280.15 | 178.47 | 706.54 | 0.0 | 運價上漲 | ||
| 2021/11 | 228.97 | -6.56 | 161.63 | 2047.62 | 189.8 | 731.66 | 0.0 | 運價上漲 | ||
| 2021/10 | 245.05 | -4.88 | 207.42 | 1818.65 | 193.78 | 749.32 | 0.0 | 運價上漲 | ||
| 2021/9 | 257.64 | 4.46 | 264.76 | 1573.61 | 191.76 | 707.27 | 0.0 | 運價上漲 | ||
| 2021/8 | 246.63 | 21.49 | 278.06 | 1315.97 | 180.76 | 628.69 | 0.0 | 運價上漲 | ||
| 2021/7 | 203.0 | 13.37 | 234.07 | 1069.33 | 165.03 | 533.97 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/6 | 179.05 | 17.86 | 217.26 | 866.52 | 152.84 | 480.36 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/5 | 151.91 | 1.68 | 188.62 | 687.47 | 140.14 | 429.89 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/4 | 149.39 | 16.18 | 178.9 | 535.55 | 129.22 | 400.61 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/3 | 128.59 | 4.84 | 100.68 | 386.67 | 114.72 | 386.67 | 0.0 | 貨量增加及運價上漲 | ||
| 2021/2 | 122.64 | -9.45 | 144.65 | 258.09 | 122.49 | 374.17 | 0.0 | 運價上漲及貨量增加 | ||
| 2021/1 | 135.45 | 16.67 | 105.62 | 135.45 | 105.62 | 339.05 | 0.0 | 運價上漲及貨量增加 | ||
| 2020/12 | 116.09 | 32.64 | 75.7 | 822.65 | 12.76 | 283.31 | 0.0 | 運價上漲及貨量增加 | ||
| 2020/11 | 87.51 | 9.78 | 40.99 | 706.56 | 6.49 | 237.85 | 0.0 | - | ||
| 2020/10 | 79.71 | 12.85 | 31.45 | 619.05 | 2.93 | 215.57 | 0.0 | - | ||
| 2020/9 | 70.63 | 8.27 | 19.58 | 539.33 | -0.25 | 196.63 | 0.0 | - | ||
| 2020/8 | 65.23 | 7.35 | 5.86 | 468.71 | -2.69 | 182.43 | 0.0 | - | ||
| 2020/7 | 60.77 | 7.68 | -3.99 | 403.47 | -3.94 | 169.83 | 0.0 | - | ||
| 2020/6 | 56.43 | 7.21 | -10.09 | 342.7 | -3.94 | 162.63 | 0.08 | - | ||
| 2020/5 | 52.63 | -1.73 | -13.57 | 286.27 | -2.62 | 170.27 | 0.08 | - | ||
| 2020/4 | 53.56 | -16.39 | -10.94 | 233.64 | 0.23 | 167.76 | 0.08 | - | ||
| 2020/3 | 64.07 | 27.81 | 4.61 | 180.07 | 4.11 | 180.07 | 0.0 | - | ||
| 2020/2 | 50.13 | -23.89 | -1.44 | 116.0 | 3.84 | 182.07 | 0.0 | - | ||
| 2020/1 | 65.87 | -0.3 | 8.26 | 65.87 | 8.26 | 194.01 | 0.0 | - | ||
| 2019/12 | 66.07 | 6.44 | 8.13 | 729.52 | 9.24 | 188.78 | -0.0 | - | ||
| 2019/11 | 62.07 | 2.36 | -0.45 | 663.44 | 9.35 | 182.39 | -0.0 | - | ||
| 2019/10 | 60.63 | 1.59 | -2.94 | 601.37 | 10.47 | 181.94 | -0.0 | - | ||
| 2019/9 | 59.69 | -3.13 | 4.76 | 541.36 | 12.34 | 184.6 | 0.0 | - | ||
| 2019/8 | 61.62 | -2.64 | 7.45 | 481.68 | 13.36 | 187.68 | 0.0 | - | ||
| 2019/7 | 63.29 | 0.83 | 7.32 | 420.06 | 14.28 | 186.97 | 0.0 | - | ||
| 2019/6 | 62.77 | 3.06 | 15.78 | 356.77 | 15.61 | 183.82 | 0.0 | - | ||
| 2019/5 | 60.9 | 1.25 | 11.94 | 294.0 | 15.58 | 0.0 | N/A | - | ||
| 2019/4 | 60.15 | -1.78 | 18.46 | 233.1 | 16.57 | 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) | 2806 | 0.0 | -2.07 | 0 | -3.42 | 0 | 1002.2 | -61.3 | -1.50 | 0 | -63.03 | 0 | -24.95 | 0 | -57.96 | 0 |
| 2022 (9) | 2806 | 15.0 | 33.05 | -21.81 | 31.01 | -14.74 | 2589.53 | 13.57 | 48.82 | -17.34 | 1179.23 | -7.81 | 1239.79 | -4.04 | 930.72 | -9.94 |
| 2021 (8) | 2440 | 10.01 | 42.27 | 730.45 | 36.37 | 936.18 | 2280.05 | 178.46 | 59.06 | 175.08 | 1279.14 | 900.74 | 1291.95 | 806.63 | 1033.43 | 813.17 |
| 2020 (7) | 2218 | 0.0 | 5.09 | 216.15 | 3.51 | 423.88 | 818.8 | 12.24 | 21.47 | 116.65 | 127.82 | 348.33 | 142.5 | 212.84 | 113.17 | 216.65 |
| 2019 (6) | 2218 | 0.0 | 1.61 | 222.0 | 0.67 | 458.33 | 729.51 | 9.24 | 9.91 | 32.31 | 28.51 | 188.27 | 45.55 | 156.33 | 35.74 | 219.68 |
| 2018 (5) | 2218 | 0.0 | 0.50 | -56.14 | 0.12 | -86.81 | 667.79 | 9.89 | 7.49 | -36.04 | 9.89 | -68.52 | 17.77 | -43.03 | 11.18 | -56.02 |
| 2017 (4) | 2218 | 0.0 | 1.14 | 123.53 | 0.91 | 68.52 | 607.7 | 5.96 | 11.71 | 16.63 | 31.42 | 67.66 | 31.19 | 107.93 | 25.42 | 122.59 |
| 2016 (3) | 2218 | 0.0 | 0.51 | -71.19 | 0.54 | -34.15 | 573.51 | -10.19 | 10.04 | -20.0 | 18.74 | -53.37 | 15.0 | -73.51 | 11.42 | -71.04 |
| 2015 (2) | 2218 | 0.0 | 1.77 | -25.32 | 0.82 | -43.45 | 638.59 | -4.65 | 12.55 | -8.06 | 40.19 | -25.64 | 56.62 | -13.94 | 39.43 | -24.95 |
| 2014 (1) | 2218 | 0.0 | 2.37 | 146.88 | 1.45 | 119.7 | 669.74 | 12.2 | 13.65 | 0 | 54.05 | 142.7 | 65.79 | 162.63 | 52.54 | 146.78 |
