- 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) | 118 | 0.0 | 5.36 | -0.12 | -129.27 | -180.0 | -0.12 | -132.43 | -175.0 | 0.69 | -14.81 | -50.0 | 1.44 | -38.98 | -25.0 | 32.15 | -39.97 | -28.82 | -0.2 | -137.74 | -190.91 | -0.14 | -129.17 | -182.35 | -13.95 | -158.49 | -231.98 | -11.88 | -161.94 | -242.11 | -9.59 | -17.02 | -23.72 |
| 23Q3 (19) | 118 | 0.0 | 5.36 | 0.41 | 95.24 | -60.19 | 0.37 | 85.0 | -59.34 | 0.81 | 102.5 | -34.15 | 2.36 | 19.8 | -24.12 | 53.56 | 11.51 | -18.28 | 0.53 | 89.29 | -60.15 | 0.48 | 92.0 | -57.89 | 23.85 | 57.95 | -47.11 | 19.18 | 64.64 | -47.54 | 12.57 | 50.12 | 135.36 |
| 23Q2 (18) | 118 | 5.36 | 5.36 | 0.21 | 5.0 | 133.33 | 0.20 | 185.71 | 100.0 | 0.40 | 100.0 | 90.48 | 1.97 | 5.35 | 25.48 | 48.03 | 13.65 | 7.02 | 0.28 | 55.56 | 133.33 | 0.25 | 13.64 | 150.0 | 15.10 | -11.23 | 119.48 | 11.65 | -21.97 | 144.75 | 1.37 | 19.16 | 64.73 |
| 23Q1 (17) | 112 | 0.0 | 0.0 | 0.20 | 33.33 | 81.82 | 0.07 | -56.25 | -36.36 | 0.20 | -85.51 | 81.82 | 1.87 | -2.6 | 6.25 | 42.26 | -6.44 | 0.67 | 0.18 | -18.18 | 20.0 | 0.22 | 29.41 | 69.23 | 17.01 | 60.93 | 101.78 | 14.93 | 78.59 | 128.99 | -20.43 | -26.05 | -69.34 |
| 22Q4 (16) | 112 | 0.0 | 0.0 | 0.15 | -85.44 | -51.61 | 0.16 | -82.42 | -48.39 | 1.38 | 12.2 | 666.67 | 1.92 | -38.26 | -3.52 | 45.17 | -31.08 | -7.95 | 0.22 | -83.46 | -40.54 | 0.17 | -85.09 | -51.43 | 10.57 | -76.56 | -41.95 | 8.36 | -77.13 | -51.68 | 29.92 | 479.50 | 363.79 |
| 22Q3 (15) | 112 | 0.0 | 0.0 | 1.03 | 1044.44 | 2475.0 | 0.91 | 810.0 | 858.33 | 1.23 | 485.71 | 1046.15 | 3.11 | 98.09 | 168.1 | 65.54 | 46.03 | 114.81 | 1.33 | 1008.33 | 931.25 | 1.14 | 1040.0 | 2180.0 | 45.09 | 555.38 | 2016.9 | 36.56 | 668.07 | 1546.85 | 43.65 | 513.13 | 400.45 |
| 22Q2 (14) | 112 | 0.0 | 0.0 | 0.09 | -18.18 | 137.5 | 0.10 | -9.09 | 138.46 | 0.21 | 90.91 | 223.53 | 1.57 | -10.8 | 55.45 | 44.88 | 6.91 | 134.48 | 0.12 | -20.0 | 136.36 | 0.1 | -23.08 | 137.04 | 6.88 | -18.39 | 123.33 | 4.76 | -26.99 | 116.7 | -11.18 | -41.35 | -36.80 |
| 22Q1 (13) | 112 | 0.0 | 0.0 | 0.11 | -64.52 | 57.14 | 0.11 | -64.52 | 37.5 | 0.11 | -38.89 | 57.14 | 1.76 | -11.56 | 2.33 | 41.98 | -14.45 | 7.09 | 0.15 | -59.46 | 36.36 | 0.13 | -62.86 | 62.5 | 8.43 | -53.71 | 55.82 | 6.52 | -62.31 | 52.69 | 29.99 | 305.24 | 146.91 |
| 21Q4 (12) | 112 | 0.0 | 0.0 | 0.31 | 675.0 | 106.67 | 0.31 | 358.33 | 158.33 | 0.18 | 238.46 | -77.22 | 1.99 | 71.55 | 11.17 | 49.07 | 60.83 | 10.24 | 0.37 | 331.25 | 105.56 | 0.35 | 600.0 | 105.88 | 18.21 | 754.93 | 57.66 | 17.30 | 679.28 | 89.69 | 43.20 | 395.83 | 206.09 |
| 21Q3 (11) | 112 | 0.0 | 0.0 | 0.04 | 116.67 | -94.59 | -0.12 | 53.85 | -117.14 | -0.13 | 23.53 | -120.31 | 1.16 | 14.85 | -58.27 | 30.51 | 59.4 | -48.93 | -0.16 | 51.52 | -116.49 | 0.05 | 118.52 | -93.98 | 2.13 | 107.22 | -93.86 | 2.22 | 107.79 | -92.56 | -13.21 | -163.09 | -185.57 |
| 21Q2 (10) | 112 | 0.0 | 0.0 | -0.24 | -442.86 | -1300.0 | -0.26 | -425.0 | -100.0 | -0.17 | -342.86 | -54.55 | 1.01 | -41.28 | -24.63 | 19.14 | -51.17 | -36.01 | -0.33 | -400.0 | -106.25 | -0.27 | -437.5 | -1450.0 | -29.49 | -645.1 | -4501.49 | -28.50 | -767.45 | -4114.08 | -22.59 | -248.09 | -229.16 |
| 21Q1 (9) | 112 | 0.0 | 0.0 | 0.07 | -53.33 | 153.85 | 0.08 | -33.33 | 172.73 | 0.07 | -91.14 | 153.85 | 1.72 | -3.91 | 17.81 | 39.20 | -11.93 | 37.5 | 0.11 | -38.89 | 178.57 | 0.08 | -52.94 | 157.14 | 5.41 | -53.16 | 153.83 | 4.27 | -53.18 | 140.94 | -19.76 | -66.53 | -58.09 |
| 20Q4 (8) | 112 | 0.0 | 0.0 | 0.15 | -79.73 | 0 | 0.12 | -82.86 | 400.0 | 0.79 | 23.44 | 119.44 | 1.79 | -35.61 | 8.48 | 44.51 | -25.49 | 22.79 | 0.18 | -81.44 | 460.0 | 0.17 | -79.52 | 0 | 11.55 | -66.71 | 2987.5 | 9.12 | -69.45 | 2380.0 | 35.92 | 1760.13 | 277.80 |
| 20Q3 (7) | 112 | 0.0 | 0.0 | 0.74 | 3600.0 | 131.25 | 0.70 | 638.46 | 125.81 | 0.64 | 681.82 | 77.78 | 2.78 | 107.46 | 20.35 | 59.74 | 99.73 | 19.43 | 0.97 | 706.25 | 120.45 | 0.83 | 4050.0 | 130.56 | 34.70 | 5079.1 | 84.28 | 29.85 | 4104.23 | 98.21 | 49.62 | 1857.69 | 310.14 |
| 20Q2 (6) | 112 | 0.0 | 0.0 | 0.02 | 115.38 | -86.67 | -0.13 | -18.18 | -218.18 | -0.11 | 15.38 | -375.0 | 1.34 | -8.22 | -28.72 | 29.91 | 4.91 | -25.02 | -0.16 | -14.29 | -328.57 | 0.02 | 114.29 | -88.24 | 0.67 | 106.67 | -88.61 | 0.71 | 106.81 | -91.55 | -9.87 | 57.69 | -96.59 |
| 20Q1 (5) | 112 | 0.0 | 0.0 | -0.13 | 0 | -8.33 | -0.11 | -175.0 | -10.0 | -0.13 | -136.11 | -8.33 | 1.46 | -11.52 | -13.61 | 28.51 | -21.35 | -3.75 | -0.14 | -180.0 | -7.69 | -0.14 | 0 | -7.69 | -10.05 | -2412.5 | -22.86 | -10.43 | -2507.5 | -27.66 | - | - | 0.00 |
| 19Q4 (4) | 112 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -112.9 | 0.0 | 0.36 | 0.0 | 0.0 | 1.65 | -28.57 | 0.0 | 36.25 | -27.53 | 0.0 | -0.05 | -111.36 | 0.0 | 0 | -100.0 | 0.0 | -0.40 | -102.12 | 0.0 | -0.40 | -102.66 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 112 | 0.0 | 0.0 | 0.32 | 113.33 | 0.0 | 0.31 | 181.82 | 0.0 | 0.36 | 800.0 | 0.0 | 2.31 | 22.87 | 0.0 | 50.02 | 25.39 | 0.0 | 0.44 | 528.57 | 0.0 | 0.36 | 111.76 | 0.0 | 18.83 | 220.24 | 0.0 | 15.06 | 79.29 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 112 | 0.0 | 0.0 | 0.15 | 225.0 | 0.0 | 0.11 | 210.0 | 0.0 | 0.04 | 133.33 | 0.0 | 1.88 | 11.24 | 0.0 | 39.89 | 34.67 | 0.0 | 0.07 | 153.85 | 0.0 | 0.17 | 230.77 | 0.0 | 5.88 | 171.88 | 0.0 | 8.40 | 202.82 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 112 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 29.62 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -8.18 | 0.0 | 0.0 | -8.17 | 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 | 0.52 | -20.54 | -0.81 | 1.54 | -17.46 | 1.54 | N/A | -0.04 | 0.2 | - |
| 2024/2 | 0.65 | 75.65 | 13.65 | 1.03 | -23.92 | 1.48 | N/A | 0.36 | 0.24 | - |
| 2024/1 | 0.37 | -18.13 | -51.87 | 0.37 | -51.87 | 1.31 | N/A | -0.11 | -0.11 | 主係112年1月適逢農曆春節連續假期所致。 |
| 2023/12 | 0.45 | -5.26 | -24.78 | 7.65 | -8.5 | 1.44 | 0.08 | -0.08 | 0.82 | - |
| 2023/11 | 0.48 | -5.07 | -17.57 | 7.19 | -7.23 | 1.52 | 0.07 | -0.07 | 0.9 | - |
| 2023/10 | 0.51 | -5.88 | -31.08 | 6.71 | -6.39 | 1.91 | 0.06 | -0.03 | 0.97 | - |
| 2023/9 | 0.54 | -37.83 | -31.24 | 6.21 | -3.58 | 2.36 | 0.05 | -0.03 | 1.0 | - |
| 2023/8 | 0.86 | -10.46 | -24.46 | 5.67 | 0.23 | 2.58 | 0.05 | 0.24 | 1.02 | - |
| 2023/7 | 0.96 | 28.22 | -18.75 | 4.81 | 6.48 | 2.27 | 0.05 | 0.26 | 0.79 | - |
| 2023/6 | 0.75 | 35.28 | 21.43 | 3.84 | 15.48 | 1.97 | 0.06 | 0.15 | 0.53 | - |
| 2023/5 | 0.56 | -16.45 | 57.25 | 3.09 | 14.12 | 1.74 | 0.07 | 0.0 | 0.38 | 111年5月因疫情升溫，致使營收下降。 |
| 2023/4 | 0.67 | 27.15 | 11.67 | 2.54 | 7.65 | 1.76 | 0.07 | 0.1 | 0.37 | - |
| 2023/3 | 0.52 | -8.94 | -5.58 | 1.87 | 6.29 | 1.87 | 0.07 | 0.09 | 0.27 | - |
| 2023/2 | 0.57 | -25.62 | -2.34 | 1.35 | 11.74 | 1.95 | 0.07 | 0.03 | 0.17 | - |
| 2023/1 | 0.77 | 27.95 | 25.18 | 0.77 | 25.18 | 1.96 | 0.07 | 0.14 | 0.14 | - |
| 2022/12 | 0.6 | 3.81 | -7.79 | 8.36 | 42.2 | 1.92 | 0.06 | -0.0 | 1.58 | - |
| 2022/11 | 0.58 | -20.63 | -6.48 | 7.76 | 48.47 | 2.1 | 0.05 | 0.02 | 1.58 | - |
| 2022/10 | 0.73 | -6.09 | 3.48 | 7.17 | 55.9 | 2.66 | 0.04 | 0.15 | 1.56 | 110年7-9月疫情影響，營收銳減。 |
| 2022/9 | 0.78 | -31.7 | 43.08 | 6.44 | 65.44 | 3.11 | 0.04 | 0.19 | 1.41 | 110年7-9月疫情影響，營收銳減。 |
| 2022/8 | 1.14 | -3.69 | 119.57 | 5.66 | 69.09 | 2.95 | 0.04 | 0.51 | 1.22 | 110年8月因疫情影響，營收銳減。 |
| 2022/7 | 1.19 | 91.65 | 1151.16 | 4.52 | 59.79 | 2.16 | 0.05 | 0.49 | 0.7 | 110年7月因疫情影響，營收銳減。 |
| 2022/6 | 0.62 | 75.18 | 1896.77 | 3.33 | 21.88 | 1.57 | 0.07 | 0.1 | 0.22 | 110年6月因疫情三級警戒，營收銳減。 |
| 2022/5 | 0.35 | -40.66 | 2.79 | 2.71 | 0.34 | 1.5 | 0.07 | -0.1 | 0.12 | - |
| 2022/4 | 0.6 | 7.5 | -5.87 | 2.36 | 0.0 | 1.74 | 0.06 | 0.09 | 0.21 | - |
| 2022/3 | 0.55 | -5.82 | 3.58 | 1.76 | 2.14 | 1.76 | 0.07 | 0.01 | 0.13 | - |
| 2022/2 | 0.59 | -4.66 | -19.88 | 1.21 | 1.49 | 1.86 | 0.06 | 0.08 | 0.11 | - |
| 2022/1 | 0.62 | -5.75 | 36.13 | 0.62 | 36.13 | 1.89 | 0.06 | 0.03 | 0.03 | - |
| 2021/12 | 0.66 | 5.28 | 34.96 | 5.88 | -20.19 | 1.99 | 0.06 | 0.09 | 0.16 | - |
| 2021/11 | 0.62 | -12.17 | 20.64 | 5.22 | -24.08 | 1.88 | 0.06 | 0.06 | 0.07 | - |
| 2021/10 | 0.71 | 29.83 | -9.84 | 4.6 | -27.71 | 1.77 | 0.07 | 0.16 | 0.01 | - |
| 2021/9 | 0.55 | 4.79 | -19.15 | 3.89 | -30.23 | 1.16 | 0.09 | 0.09 | -0.15 | - |
| 2021/8 | 0.52 | 448.77 | -53.04 | 3.35 | -31.75 | 0.65 | 0.17 | 0.04 | -0.23 | 因疫情三級警戒，致使營收減少。 |
| 2021/7 | 0.09 | 205.86 | -90.48 | 2.83 | -25.53 | 0.47 | 0.23 | -0.1 | -0.27 | 因疫情三級警戒，致使營收減少。 |
| 2021/6 | 0.03 | -90.98 | -95.17 | 2.73 | -2.39 | 1.01 | 0.11 | -0.24 | -0.17 | 因疫情三級警戒，致使營收減少。 |
| 2021/5 | 0.34 | -45.67 | -19.17 | 2.7 | 25.27 | 1.51 | 0.07 | -0.1 | 0.07 | - |
| 2021/4 | 0.63 | 18.31 | 134.12 | 2.36 | 36.2 | 1.9 | 0.06 | 0.09 | 0.17 | 109年因COVID-19影響收入減少 |
| 2021/3 | 0.54 | -27.16 | 48.39 | 1.72 | 18.06 | 1.72 | 0.06 | -0.02 | 0.08 | - |
| 2021/2 | 0.73 | 62.0 | 62.66 | 1.19 | 8.11 | 1.67 | 0.07 | 0.14 | 0.1 | 主係109年及110年春節分別於1月及2月所致。 |
| 2021/1 | 0.45 | -6.56 | -29.94 | 0.45 | -29.94 | 1.45 | 0.08 | -0.03 | -0.03 | - |
| 2020/12 | 0.49 | -5.88 | 1.05 | 7.37 | -2.17 | 1.79 | 0.06 | 0.02 | 0.89 | - |
| 2020/11 | 0.52 | -34.37 | -3.54 | 6.88 | -2.39 | 1.98 | 0.06 | -0.02 | 0.87 | - |
| 2020/10 | 0.79 | 16.42 | 23.73 | 6.37 | -2.3 | 2.57 | 0.04 | 0.18 | 0.89 | - |
| 2020/9 | 0.67 | -39.13 | 11.9 | 5.58 | -5.11 | 2.78 | 0.04 | 0.11 | 0.71 | - |
| 2020/8 | 1.11 | 11.24 | 34.65 | 4.9 | -7.06 | 2.75 | 0.04 | 0.4 | 0.6 | - |
| 2020/7 | 1.0 | 55.06 | 12.62 | 3.8 | -14.77 | 2.07 | 0.06 | 0.31 | 0.2 | - |
| 2020/6 | 0.64 | 51.06 | -7.26 | 2.8 | -21.57 | 1.34 | 0.07 | 0.2 | -0.12 | - |
| 2020/5 | 0.43 | 57.37 | -27.21 | 2.16 | -25.02 | 1.06 | 0.09 | -0.05 | -0.32 | - |
| 2020/4 | 0.27 | -25.01 | -55.09 | 1.73 | -24.46 | 1.08 | 0.09 | -0.15 | -0.27 | 新冠病毒疫情影響所致 |
| 2020/3 | 0.36 | -20.15 | -33.07 | 1.46 | -13.54 | 1.46 | 0.07 | -0.12 | -0.12 | - |
| 2020/2 | 0.45 | -30.23 | -31.59 | 1.1 | -4.38 | 1.58 | 0.06 | -0.06 | 0.0 | - |
| 2020/1 | 0.65 | 34.79 | 32.33 | 0.65 | 32.33 | 1.66 | 0.06 | 0.06 | 0.06 | - |
| 2019/12 | 0.48 | -10.16 | -16.68 | 7.53 | 12.34 | 1.65 | 0.07 | 0.01 | 0.33 | - |
| 2019/11 | 0.53 | -15.81 | 6.87 | 7.05 | 15.07 | 1.77 | 0.06 | -0.04 | 0.33 | - |
| 2019/10 | 0.64 | 5.29 | 7.5 | 6.52 | 15.8 | 2.06 | 0.05 | 0.03 | 0.37 | - |
| 2019/9 | 0.6 | -26.76 | 6.58 | 5.88 | 16.77 | 2.31 | 0.04 | 0.01 | 0.34 | - |
| 2019/8 | 0.82 | -6.95 | 2.09 | 5.28 | 18.06 | 2.4 | 0.04 | 0.15 | 0.33 | - |
| 2019/7 | 0.89 | 27.68 | 7.13 | 4.45 | 21.58 | 2.16 | 0.05 | 0.21 | 0.18 | - |
| 2019/6 | 0.69 | 18.56 | 17.73 | 3.57 | 25.79 | 1.88 | 0.05 | 0.08 | -0.03 | - |
| 2019/5 | 0.58 | -2.89 | 9.48 | 2.88 | 27.9 | 0.0 | N/A | 0.02 | -0.11 | - |
| 2019/4 | 0.6 | 11.75 | 5.5 | 2.29 | 33.64 | 0.0 | N/A | -0.01 | -0.13 | - |
| 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) | 118 | 5.36 | 0.69 | -50.0 | 0.53 | -58.27 | 7.65 | -8.49 | 45.34 | -12.86 | 0.79 | -56.59 | 0.98 | -47.31 | 0.81 | -47.4 |
| 2022 (9) | 112 | 0.0 | 1.38 | 666.67 | 1.27 | 0 | 8.36 | 42.18 | 52.03 | 39.23 | 1.82 | 0 | 1.86 | 933.33 | 1.54 | 670.0 |
| 2021 (8) | 112 | 0.0 | 0.18 | -77.22 | 0.00 | 0 | 5.88 | -20.22 | 37.37 | -15.91 | -0.02 | 0 | 0.18 | -82.52 | 0.2 | -77.27 |
| 2020 (7) | 112 | 0.0 | 0.79 | 119.44 | 0.58 | 107.14 | 7.37 | -2.12 | 44.44 | 11.38 | 0.85 | 157.58 | 1.03 | 157.5 | 0.88 | 120.0 |
| 2019 (6) | 112 | 0.0 | 0.36 | 89.47 | 0.28 | 0 | 7.53 | 12.39 | 39.90 | 15.99 | 0.33 | 0 | 0.4 | 53.85 | 0.4 | 90.48 |
| 2018 (5) | 112 | 4.67 | 0.19 | -78.41 | -0.13 | 0 | 6.7 | 2.13 | 34.40 | -33.16 | -0.11 | 0 | 0.26 | -77.78 | 0.21 | -77.66 |
| 2017 (4) | 107 | 4.9 | 0.88 | -35.77 | 0.77 | -33.62 | 6.56 | -9.89 | 51.47 | -6.32 | 1.14 | -32.54 | 1.17 | -31.98 | 0.94 | -32.86 |
| 2016 (3) | 102 | 7.37 | 1.37 | -19.41 | 1.16 | -14.71 | 7.28 | -1.36 | 54.94 | -3.98 | 1.69 | -14.65 | 1.72 | -14.85 | 1.4 | -14.11 |
| 2015 (2) | 95 | 6.74 | 1.70 | -11.92 | 1.36 | -5.56 | 7.38 | 3.36 | 57.22 | -1.94 | 1.98 | -5.26 | 2.02 | -4.27 | 1.63 | -5.23 |
| 2014 (1) | 89 | 4.71 | 1.93 | 15.57 | 1.44 | 25.22 | 7.14 | 7.69 | 58.35 | 0 | 2.09 | 23.67 | 2.11 | 21.26 | 1.72 | 21.13 |
