- 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q2 (20) | 758 | -0.39 | -0.92 | -1.21 | -404.17 | -65.75 | -0.20 | -11.11 | 9.09 | -1.45 | -504.17 | -47.96 | 0.67 | -14.1 | -5.63 | 51.45 | -12.62 | 12.04 | -1.34 | 10.67 | -7.2 | -9.17 | -393.01 | -64.04 | -1334.28 | -413.5 | -82.26 | -1355.30 | -472.32 | -72.76 | -10.62 | -164.99 | 3.54 |
| 21Q1 (19) | 761 | 0.0 | 0.0 | -0.24 | 74.19 | 4.0 | -0.18 | 18.18 | -12.5 | -0.24 | 90.04 | 4.0 | 0.78 | -7.14 | -13.33 | 58.88 | -15.8 | -1.34 | -1.5 | 23.86 | -7.91 | -1.86 | 73.84 | 0.53 | -259.84 | 70.59 | -15.66 | -236.81 | 72.05 | -14.05 | -6.90 | -5.91 | -40.91 |
| 20Q4 (18) | 761 | 0.93 | 1.87 | -0.93 | -86.0 | -504.35 | -0.22 | -100.0 | 24.14 | -2.41 | -63.95 | -702.5 | 0.84 | -6.67 | -16.83 | 69.93 | 3.48 | 52.79 | -1.97 | -116.48 | 18.26 | -7.11 | -88.59 | -513.37 | -883.37 | -106.17 | -681.09 | -847.15 | -103.74 | -599.35 | 10.05 | -27.24 | -25.00 |
| 20Q3 (17) | 754 | -1.44 | 0.0 | -0.50 | 31.51 | -1100.0 | -0.11 | 50.0 | 50.0 | -1.47 | -50.0 | -964.71 | 0.9 | 26.76 | -16.67 | 67.58 | 47.17 | 20.87 | -0.91 | 27.2 | 43.83 | -3.77 | 32.56 | -1147.22 | -428.46 | 41.47 | -1346.97 | -415.79 | 47.0 | -1286.28 | 2.83 | -80.25 | 6.25 |
| 20Q2 (16) | 765 | 0.53 | 2.96 | -0.73 | -192.0 | -7400.0 | -0.22 | -37.5 | -10.0 | -0.98 | -292.0 | -916.67 | 0.71 | -21.11 | -23.66 | 45.92 | -23.06 | -24.22 | -1.25 | 10.07 | 10.71 | -5.59 | -198.93 | -9416.67 | -732.06 | -225.87 | -4002.24 | -784.48 | -277.83 | -12300.31 | -16.00 | -200.35 | 3.66 |
| 20Q1 (15) | 761 | 1.87 | 2.84 | -0.25 | -208.7 | -327.27 | -0.16 | 44.83 | 30.43 | -0.25 | -162.5 | -327.27 | 0.9 | -10.89 | -2.17 | 59.68 | 30.39 | 23.95 | -1.39 | 42.32 | 21.91 | -1.87 | -208.72 | -328.05 | -224.65 | -247.78 | -370.17 | -207.63 | -222.39 | -331.65 | -8.69 | 75.65 | 6.50 |
| 19Q4 (14) | 747 | -0.93 | 0.95 | 0.23 | 360.0 | -47.73 | -0.29 | -31.82 | 9.38 | 0.40 | 135.29 | -25.93 | 1.01 | -6.48 | 26.25 | 45.77 | -18.14 | 30.7 | -2.41 | -48.77 | -12.62 | 1.72 | 377.78 | -47.08 | 152.02 | 342.43 | -65.21 | 169.65 | 384.02 | -58.08 | 4.82 | 380.00 | -20.91 |
| 19Q3 (13) | 754 | 1.48 | 3.29 | 0.05 | 400.0 | 150.0 | -0.22 | -10.0 | -57.14 | 0.17 | 41.67 | 70.0 | 1.08 | 16.13 | 25.58 | 55.91 | -7.74 | -19.03 | -1.62 | -15.71 | -31.71 | 0.36 | 500.0 | 150.7 | 34.36 | 83.16 | 134.89 | 35.05 | 445.1 | 142.06 | 8.61 | 154.55 | 1.52 |
| 19Q2 (12) | 743 | 0.41 | 0.0 | 0.01 | -90.91 | -94.12 | -0.20 | 13.04 | -11.11 | 0.12 | 9.09 | -40.0 | 0.93 | 1.09 | -27.91 | 60.60 | 25.86 | 92.56 | -1.4 | 21.35 | 11.95 | 0.06 | -92.68 | -95.2 | 18.76 | -77.44 | -76.48 | 6.43 | -92.83 | -93.38 | 8.04 | -82.95 | 20.58 |
| 19Q1 (11) | 740 | 0.0 | -0.4 | 0.11 | -75.0 | 266.67 | -0.23 | 28.12 | 11.54 | 0.11 | -79.63 | 266.67 | 0.92 | 15.0 | 31.43 | 48.15 | 37.49 | -13.55 | -1.78 | 16.82 | -7.23 | 0.82 | -74.77 | 272.73 | 83.15 | -80.97 | 10.87 | 89.63 | -77.85 | 180.53 | 4.01 | 232.50 | -50.22 |
| 18Q4 (10) | 740 | 1.37 | -1.2 | 0.44 | 540.0 | 33.33 | -0.32 | -128.57 | 5.88 | 0.54 | 440.0 | -14.29 | 0.8 | -6.98 | 29.03 | 35.02 | -49.28 | -26.98 | -2.14 | -73.98 | 5.73 | 3.25 | 557.75 | 31.58 | 436.93 | 543.67 | -3.79 | 404.74 | 585.65 | 1.56 | -20.16 | 190.59 | -53.17 |
| 18Q3 (9) | 730 | -1.75 | -1.75 | -0.10 | -158.82 | 9.09 | -0.14 | 22.22 | 44.0 | 0.10 | -50.0 | -66.67 | 0.86 | -33.33 | 17.81 | 69.05 | 119.42 | 22.89 | -1.23 | 22.64 | 15.17 | -0.71 | -156.8 | 16.47 | -98.48 | -223.45 | -78.41 | -83.34 | -185.76 | 30.01 | 25.48 | 153.93 | 26.49 |
| 18Q2 (8) | 743 | 0.0 | -0.93 | 0.17 | 466.67 | -55.26 | -0.18 | 30.77 | -156.25 | 0.20 | 566.67 | -52.38 | 1.29 | 84.29 | -72.9 | 31.47 | -43.5 | -66.57 | -1.59 | 4.22 | -165.43 | 1.25 | 468.18 | -55.99 | 79.77 | 6.36 | 32.99 | 97.18 | 204.16 | 64.29 | 48.60 | 187.88 | 27.15 |
| 18Q1 (7) | 743 | -0.8 | -0.93 | 0.03 | -90.91 | -25.0 | -0.26 | 23.53 | -333.33 | 0.03 | -95.24 | -25.0 | 0.7 | 12.9 | -55.7 | 55.70 | 16.14 | -28.2 | -1.66 | 26.87 | -277.27 | 0.22 | -91.09 | -24.14 | 75.00 | -83.49 | 286.2 | 31.95 | -91.98 | 76.23 | -1.08 | 154.55 | -6.23 |
| 17Q4 (6) | 749 | 0.81 | 0.13 | 0.33 | 400.0 | 230.0 | -0.34 | -36.0 | -25.93 | 0.63 | 110.0 | 85.29 | 0.62 | -15.07 | -25.3 | 47.96 | -14.65 | 3.45 | -2.27 | -56.55 | -26.11 | 2.47 | 390.59 | 212.66 | 454.14 | 922.72 | 265.45 | 398.53 | 434.7 | 333.61 | -49.86 | 135.53 | -107.06 |
| 17Q3 (5) | 743 | -0.93 | -2.11 | -0.11 | -128.95 | 42.11 | -0.25 | -178.13 | -66.67 | 0.30 | -28.57 | 30.43 | 0.73 | -84.66 | 1.39 | 56.19 | -40.31 | 3.12 | -1.45 | -159.67 | -29.46 | -0.85 | -129.93 | 40.56 | -55.20 | -192.03 | 72.45 | -119.07 | -301.3 | 40.8 | - | - | 0.00 |
| 17Q2 (4) | 750 | 0.0 | 0.0 | 0.38 | 850.0 | 0.0 | 0.32 | 633.33 | 0.0 | 0.42 | 950.0 | 0.0 | 4.76 | 201.27 | 0.0 | 94.14 | 21.35 | 0.0 | 2.43 | 652.27 | 0.0 | 2.84 | 879.31 | 0.0 | 59.98 | 208.86 | 0.0 | 59.15 | 226.25 | 0.0 | - | - | 0.00 |
| 17Q1 (3) | 750 | 0.27 | 0.0 | 0.04 | -60.0 | 0.0 | -0.06 | 77.78 | 0.0 | 0.04 | -88.24 | 0.0 | 1.58 | 90.36 | 0.0 | 77.58 | 67.34 | 0.0 | -0.44 | 75.56 | 0.0 | 0.29 | -63.29 | 0.0 | 19.42 | -84.37 | 0.0 | 18.13 | -80.27 | 0.0 | - | - | 0.00 |
| 16Q4 (2) | 748 | -1.45 | 0.0 | 0.10 | 152.63 | 0.0 | -0.27 | -80.0 | 0.0 | 0.34 | 47.83 | 0.0 | 0.83 | 15.28 | 0.0 | 46.36 | -14.92 | 0.0 | -1.8 | -60.71 | 0.0 | 0.79 | 155.24 | 0.0 | 124.27 | 162.03 | 0.0 | 91.91 | 145.7 | 0.0 | - | - | 0.00 |
| 16Q3 (1) | 759 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 54.49 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -1.43 | 0.0 | 0.0 | -200.33 | 0.0 | 0.0 | -201.12 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2022/6 | 0.21 | 166.83 | 114.55 | 2.24 | 50.1 | 0.34 | N/A | |||
| 2022/5 | 0.08 | 66.77 | -73.17 | 2.02 | 45.51 | 0.21 | N/A | |||
| 2022/4 | 0.05 | -42.8 | -84.28 | 1.94 | 77.71 | 1.76 | N/A | |||
| 2022/3 | 0.08 | -94.89 | -64.09 | 1.9 | 139.98 | 1.9 | N/A | |||
| 2022/2 | 1.63 | 812.57 | 485.34 | 1.81 | 225.01 | 2.04 | N/A | |||
| 2022/1 | 0.18 | -21.5 | -35.75 | 0.18 | -35.75 | 0.59 | N/A | |||
| 2021/12 | 0.23 | 23.01 | -16.4 | 2.69 | -20.45 | 0.63 | N/A | |||
| 2021/11 | 0.19 | -13.25 | -27.77 | 2.46 | -20.8 | 0.58 | N/A | |||
| 2021/10 | 0.21 | 20.52 | -37.77 | 2.28 | -20.18 | 0.64 | N/A | |||
| 2021/9 | 0.18 | -29.47 | -27.74 | 2.07 | -17.77 | 0.58 | N/A | |||
| 2021/8 | 0.25 | 69.91 | -27.25 | 1.89 | -16.69 | 0.5 | N/A | |||
| 2021/7 | 0.15 | 49.51 | -55.6 | 1.64 | -14.79 | 0.54 | N/A | |||
| 2021/6 | 0.1 | -66.63 | -67.84 | 1.49 | -6.23 | 0.7 | 18.95 | |||
| 2021/5 | 0.3 | -2.3 | 55.73 | 1.39 | 8.57 | 0.83 | 15.91 | |||
| 2021/4 | 0.3 | 30.68 | 53.91 | 1.09 | 0.33 | 0.81 | 16.26 | |||
| 2021/3 | 0.23 | -16.73 | 9.04 | 0.79 | -11.5 | 0.79 | 16.79 | |||
| 2021/2 | 0.28 | 0.16 | 4.35 | 0.56 | -17.95 | 0.83 | 15.97 | |||
| 2021/1 | 0.28 | 2.13 | -32.42 | 0.28 | -32.42 | 0.81 | 16.41 | |||
| 2020/12 | 0.27 | 6.26 | -14.62 | 3.39 | -14.61 | 0.87 | 15.15 | |||
| 2020/11 | 0.26 | -25.26 | -20.31 | 3.11 | -14.61 | 0.85 | 15.64 | |||
| 2020/10 | 0.34 | 39.94 | -7.28 | 2.86 | -14.05 | 0.93 | 14.15 | |||
| 2020/9 | 0.25 | -29.0 | -15.98 | 2.51 | -14.9 | 0.92 | 14.29 | |||
| 2020/8 | 0.35 | 3.7 | -12.5 | 2.27 | -14.78 | 0.99 | 13.39 | |||
| 2020/7 | 0.33 | 8.26 | -17.65 | 1.92 | -15.18 | 0.83 | 15.89 | |||
| 2020/6 | 0.31 | 61.6 | -18.04 | 1.59 | -14.64 | 0.7 | 19.24 | |||
| 2020/5 | 0.19 | -3.44 | -36.07 | 1.28 | -13.78 | 0.6 | 22.27 | |||
| 2020/4 | 0.2 | -7.41 | -29.28 | 1.09 | -8.19 | 0.68 | 19.74 | |||
| 2020/3 | 0.21 | -20.31 | -25.89 | 0.89 | -1.71 | 0.89 | 15.09 | |||
| 2020/2 | 0.27 | -35.13 | -12.91 | 0.68 | 9.48 | 1.0 | 13.48 | |||
| 2020/1 | 0.41 | 29.03 | 31.39 | 0.41 | 31.39 | 1.05 | 12.78 | |||
| 2019/12 | 0.32 | -0.81 | -20.18 | 3.96 | 8.05 | 1.01 | 74.32 | |||
| 2019/11 | 0.32 | -13.03 | 35.62 | 3.64 | 11.5 | 0.98 | 76.38 | |||
| 2019/10 | 0.37 | 26.8 | 105.9 | 3.32 | 9.62 | 1.06 | 71.12 | |||
| 2019/9 | 0.29 | -26.05 | -5.7 | 2.95 | 3.54 | 1.09 | 68.31 | |||
| 2019/8 | 0.4 | -2.39 | 11.9 | 2.66 | 4.67 | 1.18 | 63.46 | |||
| 2019/7 | 0.4 | 7.75 | 102.15 | 2.27 | 3.5 | 1.08 | 69.17 | |||
| 2019/6 | 0.38 | 26.07 | -59.31 | 1.86 | -6.42 | 0.95 | 77.55 | |||
| 2019/5 | 0.3 | 6.8 | 55.58 | 1.49 | 39.42 | 0.86 | 85.45 | |||
| 2019/4 | 0.28 | -2.97 | 47.21 | 1.19 | 35.87 | 0.87 | 84.56 | |||
| 2019/3 | 0.29 | -6.35 | 63.0 | 0.91 | 32.73 | 0.91 | 80.78 | |||
| 2019/2 | 0.31 | -2.13 | 33.77 | 0.62 | 22.22 | 1.02 | 71.86 | |||
| 2019/1 | 0.31 | -21.61 | 12.69 | 0.31 | 12.69 | 0.95 | 77.12 | |||
| 2018/12 | 0.4 | 68.54 | 78.07 | 3.67 | -52.41 | 0.82 | 89.26 | |||
| 2018/11 | 0.24 | 32.02 | 21.33 | 3.27 | -56.33 | 0.73 | 100.37 | |||
| 2018/10 | 0.18 | -41.92 | -22.99 | 3.03 | -58.42 | 0.84 | 86.61 | |||
| 2018/9 | 0.31 | -12.25 | 59.11 | 2.85 | -59.59 | 0.86 | 84.27 | |||
| 2018/8 | 0.35 | 76.32 | 15.19 | 2.54 | -62.96 | 1.48 | 49.25 | |||
| 2018/7 | 0.2 | -78.31 | 5.53 | 2.19 | -66.61 | 1.31 | 55.31 | |||
| 2018/6 | 0.92 | 382.14 | 326.96 | 1.99 | -68.76 | 1.3 | 55.24 | |||
| 2018/5 | 0.19 | 1.05 | -95.59 | 1.07 | -83.4 | 0.56 | 129.26 | |||
| 2018/4 | 0.19 | 7.42 | -11.49 | 0.87 | -51.5 | 0.6 | 121.0 | |||
| 2018/3 | 0.18 | -23.14 | -84.41 | 0.68 | -56.9 | 0.68 | 103.84 | |||
| 2018/2 | 0.23 | -17.55 | 17.12 | 0.51 | 11.31 | 0.73 | 96.98 | |||
| 2018/1 | 0.28 | 23.85 | 6.95 | 0.28 | 6.95 | 0.7 | 101.67 | |||
| 2017/12 | 0.22 | 14.83 | -44.37 | 7.71 | 167.62 | 0.65 | 106.87 | |||
| 2017/11 | 0.2 | -16.2 | -0.67 | 7.49 | 202.19 | 0.62 | 112.03 | |||
| 2017/10 | 0.23 | 19.98 | 9.36 | 7.29 | 219.73 | 0.73 | 95.15 | |||
| 2017/9 | 0.19 | -36.46 | 22.57 | 7.06 | 241.47 | 0.69 | 0.0 | |||
| 2017/8 | 0.31 | 61.53 | 28.35 | 6.86 | 259.69 | 0.0 | N/A | |||
| 2017/7 | 0.19 | -12.27 | -42.7 | 6.56 | 292.78 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 761 | 1.87 | -2.41 | 0 | -0.71 | 0 | 3.35 | -14.97 | 61.45 | 16.83 | -5.52 | 0 | -18.49 | 0 | -18.33 | 0 |
| 2019 (9) | 747 | 0.95 | 0.40 | -25.93 | -0.94 | 0 | 3.94 | 7.65 | 52.60 | 15.02 | -7.22 | 0 | 2.85 | -32.62 | 2.95 | -26.43 |
| 2018 (8) | 740 | -1.2 | 0.54 | -12.9 | -0.90 | 0 | 3.66 | -52.34 | 45.73 | -45.19 | -6.61 | 0 | 4.23 | -24.06 | 4.01 | -15.58 |
| 2017 (7) | 749 | 0.13 | 0.62 | 87.88 | -0.34 | 0 | 7.68 | 162.12 | 83.43 | 65.4 | -1.74 | 0 | 5.57 | 38.21 | 4.75 | 88.49 |
| 2016 (6) | 748 | 7.01 | 0.33 | -88.54 | -0.96 | 0 | 2.93 | -50.51 | 50.44 | -35.31 | -5.78 | 0 | 4.03 | -81.67 | 2.52 | -87.65 |
| 2015 (5) | 699 | 7.04 | 2.88 | -64.53 | -0.71 | 0 | 5.92 | -66.95 | 77.97 | -19.28 | -3.77 | 0 | 21.99 | -59.73 | 20.4 | -61.6 |
| 2014 (4) | 653 | 6.01 | 8.12 | 100.0 | 1.07 | -2.73 | 17.91 | -29.38 | 96.59 | 68.01 | 9.57 | 7.65 | 54.61 | 113.99 | 53.12 | 112.4 |
| 2013 (3) | 616 | 0.98 | 4.06 | 0 | 1.10 | 511.11 | 25.36 | 563.87 | 57.49 | -62.38 | 8.89 | 459.12 | 25.52 | 1222.28 | 25.01 | 1362.57 |
| 2012 (2) | 610 | 0 | 0.00 | 0 | 0.18 | 0 | 3.82 | 0 | 152.82 | 0 | 1.59 | 0 | 1.93 | 0 | 1.71 | 0 |
