- 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) | 496 | 0.0 | 0.0 | -0.03 | -130.0 | 76.92 | 0.28 | 115.38 | 27.27 | 0.52 | -5.45 | -39.53 | 83.62 | -8.75 | 0.3 | 27.41 | 15.65 | 5.71 | 1.09 | 73.02 | 5550.0 | -0.15 | -130.61 | 76.19 | -0.54 | -205.88 | 74.04 | -0.08 | -113.33 | 88.41 | -4.39 | -76.54 | 48.31 |
| 23Q3 (19) | 496 | 0.0 | 0.0 | 0.10 | -23.08 | -65.52 | 0.13 | -18.75 | 750.0 | 0.55 | 22.22 | -44.44 | 91.64 | -0.03 | 0.74 | 23.70 | 2.91 | -4.9 | 0.63 | 61.54 | -12.5 | 0.49 | -25.76 | -65.97 | 0.51 | 75.86 | -79.6 | 0.60 | -21.05 | -64.07 | 2.56 | -41.23 | -37.75 |
| 23Q2 (18) | 496 | 0.0 | 0.0 | 0.13 | -59.38 | -27.78 | 0.16 | -56.76 | 23.08 | 0.45 | 40.62 | -35.71 | 91.67 | 5.16 | -10.07 | 23.03 | -13.36 | -3.24 | 0.39 | -84.94 | -45.07 | 0.66 | -57.96 | -25.0 | 0.29 | -89.14 | -68.48 | 0.76 | -59.57 | -17.39 | 4.86 | 143.38 | 5.71 |
| 23Q1 (17) | 496 | 0.0 | 0.0 | 0.32 | 346.15 | -38.46 | 0.37 | 68.18 | 428.57 | 0.32 | -62.79 | -38.46 | 87.17 | 4.56 | -10.89 | 26.58 | 2.51 | 15.67 | 2.59 | 13050.0 | 370.91 | 1.57 | 349.21 | -39.15 | 2.67 | 228.37 | -5.32 | 1.88 | 372.46 | -30.37 | -1.90 | 100.66 | 634.09 |
| 22Q4 (16) | 496 | 0.0 | 0.0 | -0.13 | -144.83 | -148.15 | 0.22 | 1200.0 | 633.33 | 0.86 | -13.13 | -45.57 | 83.37 | -8.35 | -25.78 | 25.93 | 4.05 | 10.43 | -0.02 | -102.78 | -102.2 | -0.63 | -143.75 | -146.67 | -2.08 | -183.2 | -211.23 | -0.69 | -141.32 | -154.76 | -9.55 | -41.86 | 542.31 |
| 22Q3 (15) | 496 | 0.0 | 0.0 | 0.29 | 61.11 | -19.44 | -0.02 | -115.38 | -107.14 | 0.99 | 41.43 | -24.43 | 90.97 | -10.75 | -15.23 | 24.92 | 4.71 | 18.38 | 0.72 | 1.41 | -44.19 | 1.44 | 63.64 | -18.18 | 2.50 | 171.74 | 60.26 | 1.67 | 81.52 | -3.47 | -3.27 | -2.13 | -14.84 |
| 22Q2 (14) | 496 | 0.0 | 0.0 | 0.18 | -65.38 | -53.85 | 0.13 | 85.71 | -60.61 | 0.70 | 34.62 | -26.32 | 101.93 | 4.2 | -0.22 | 23.80 | 3.57 | 5.73 | 0.71 | 29.09 | -69.26 | 0.88 | -65.89 | -54.64 | 0.92 | -67.38 | -63.92 | 0.92 | -65.93 | -54.0 | -4.36 | 13.61 | 109.52 |
| 22Q1 (13) | 496 | 0.0 | 0.0 | 0.52 | 92.59 | -7.14 | 0.07 | 133.33 | -83.72 | 0.52 | -67.09 | -7.14 | 97.82 | -12.92 | -15.5 | 22.98 | -2.13 | 0.09 | 0.55 | -39.56 | -82.2 | 2.58 | 91.11 | -7.19 | 2.82 | 50.8 | -12.42 | 2.70 | 114.29 | 9.31 | -4.12 | 33.80 | 22.02 |
| 21Q4 (12) | 496 | 0.0 | 0.0 | 0.27 | -25.0 | -15.62 | 0.03 | -89.29 | -94.12 | 1.58 | 20.61 | -1.25 | 112.33 | 4.67 | 2.15 | 23.48 | 11.54 | 0.09 | 0.91 | -29.46 | -51.85 | 1.35 | -23.3 | -14.56 | 1.87 | 19.87 | 114.94 | 1.26 | -27.17 | -14.86 | 4.87 | -16.34 | -52.22 |
| 21Q3 (11) | 496 | 0.0 | 0.0 | 0.36 | -7.69 | -30.77 | 0.28 | -15.15 | -48.15 | 1.31 | 37.89 | 2.34 | 107.32 | 5.06 | -1.6 | 21.05 | -6.49 | -15.8 | 1.29 | -44.16 | -64.56 | 1.76 | -9.28 | -31.25 | 1.56 | -38.82 | -51.55 | 1.73 | -13.5 | -27.62 | -3.35 | -19.02 | -19.21 |
| 21Q2 (10) | 496 | 0.0 | 0.81 | 0.39 | -30.36 | -25.0 | 0.33 | -23.26 | -44.07 | 0.95 | 69.64 | 25.0 | 102.15 | -11.76 | -4.28 | 22.51 | -1.96 | -16.72 | 2.31 | -25.24 | -40.0 | 1.94 | -30.22 | -24.22 | 2.55 | -20.81 | -22.26 | 2.00 | -19.03 | -17.01 | -3.25 | 22.32 | -19.48 |
| 21Q1 (9) | 496 | 0.0 | 0.0 | 0.56 | 75.0 | 124.0 | 0.43 | -15.69 | 26.47 | 0.56 | -65.0 | 124.0 | 115.77 | 5.27 | 25.62 | 22.96 | -2.13 | -14.33 | 3.09 | 63.49 | 46.45 | 2.78 | 75.95 | 127.87 | 3.22 | 270.11 | 82.95 | 2.47 | 66.89 | 78.99 | 3.05 | 18.27 | -10.62 |
| 20Q4 (8) | 496 | 0.0 | -1.39 | 0.32 | -38.46 | 18.52 | 0.51 | -5.56 | 10.87 | 1.60 | 25.0 | 700.0 | 109.97 | 0.83 | 21.29 | 23.46 | -6.16 | -13.18 | 1.89 | -48.08 | -16.0 | 1.58 | -38.28 | 14.49 | 0.87 | -72.98 | -42.38 | 1.48 | -38.08 | -4.52 | 1.51 | -19.23 | -7.02 |
| 20Q3 (7) | 496 | 0.81 | -0.6 | 0.52 | 0.0 | 57.58 | 0.54 | -8.47 | 25.58 | 1.28 | 68.42 | 1928.57 | 109.06 | 2.19 | 11.5 | 25.00 | -7.51 | -0.83 | 3.64 | -5.45 | 116.67 | 2.56 | 0.0 | 54.22 | 3.22 | -1.83 | 157.6 | 2.39 | -0.83 | 35.8 | 9.00 | 54.00 | 32.53 |
| 20Q2 (6) | 492 | -0.81 | -3.15 | 0.52 | 108.0 | 169.33 | 0.59 | 73.53 | 84.37 | 0.76 | 204.0 | 290.0 | 106.72 | 15.8 | 14.32 | 27.03 | 0.86 | -2.21 | 3.85 | 82.46 | 153.29 | 2.56 | 109.84 | 167.02 | 3.28 | 86.36 | 178.66 | 2.41 | 74.64 | 159.07 | 8.72 | 50.30 | 23.72 |
| 20Q1 (5) | 496 | -1.39 | -2.75 | 0.25 | -7.41 | -28.57 | 0.34 | -26.09 | -37.04 | 0.25 | 25.0 | -28.57 | 92.16 | 1.64 | -6.71 | 26.80 | -0.81 | -5.87 | 2.11 | -6.22 | -32.37 | 1.22 | -11.59 | -31.46 | 1.76 | 16.56 | -21.43 | 1.38 | -10.97 | -24.59 | - | - | 0.00 |
| 19Q4 (4) | 503 | 0.8 | 0.0 | 0.27 | -18.18 | 0.0 | 0.46 | 6.98 | 0.0 | 0.20 | 385.71 | 0.0 | 90.67 | -7.3 | 0.0 | 27.02 | 7.18 | 0.0 | 2.25 | 33.93 | 0.0 | 1.38 | -16.87 | 0.0 | 1.51 | 20.8 | 0.0 | 1.55 | -11.93 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 499 | -1.77 | 0.0 | 0.33 | 144.0 | 0.0 | 0.43 | 34.37 | 0.0 | -0.07 | 82.5 | 0.0 | 97.81 | 4.78 | 0.0 | 25.21 | -8.79 | 0.0 | 1.68 | 10.53 | 0.0 | 1.66 | 143.46 | 0.0 | 1.25 | 129.98 | 0.0 | 1.76 | 143.14 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 508 | -0.39 | 0.0 | -0.75 | -314.29 | 0.0 | 0.32 | -40.74 | 0.0 | -0.40 | -214.29 | 0.0 | 93.35 | -5.51 | 0.0 | 27.64 | -2.92 | 0.0 | 1.52 | -51.28 | 0.0 | -3.82 | -314.61 | 0.0 | -4.17 | -286.16 | 0.0 | -4.08 | -322.95 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 510 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 98.79 | 0.0 | 0.0 | 28.47 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 1.83 | 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 | 31.9 | 22.26 | -2.59 | 92.63 | 6.45 | 92.63 | N/A | - | ||
| 2024/2 | 26.1 | -24.65 | 17.5 | 60.73 | 11.91 | 91.91 | N/A | - | ||
| 2024/1 | 34.63 | 11.06 | 8.04 | 34.63 | 8.04 | 92.71 | N/A | - | ||
| 2023/12 | 31.18 | 15.95 | -8.14 | 354.74 | -5.17 | 84.33 | 0.73 | - | ||
| 2023/11 | 26.89 | 2.45 | 4.84 | 323.55 | -4.88 | 85.6 | 0.72 | - | ||
| 2023/10 | 26.25 | -19.12 | 12.0 | 296.66 | -5.67 | 88.2 | 0.7 | - | ||
| 2023/9 | 32.46 | 10.06 | -0.26 | 270.41 | -7.09 | 91.75 | 0.69 | - | ||
| 2023/8 | 29.49 | -1.06 | -0.95 | 237.96 | -7.95 | 93.13 | 0.68 | - | ||
| 2023/7 | 29.81 | -11.89 | 1.15 | 208.47 | -8.87 | 94.07 | 0.67 | - | ||
| 2023/6 | 33.83 | 11.2 | -9.55 | 178.66 | -10.35 | 91.64 | 0.75 | - | ||
| 2023/5 | 30.42 | 11.1 | -12.57 | 144.82 | -10.53 | 90.56 | 0.76 | - | ||
| 2023/4 | 27.38 | -16.39 | -6.56 | 114.4 | -9.97 | 82.34 | 0.84 | - | ||
| 2023/3 | 32.75 | 47.48 | 1.43 | 87.02 | -10.99 | 87.02 | 0.86 | - | ||
| 2023/2 | 22.21 | -30.72 | -21.74 | 54.26 | -17.12 | 88.21 | 0.85 | - | ||
| 2023/1 | 32.06 | -5.57 | -13.59 | 32.06 | -13.59 | 91.66 | 0.81 | - | ||
| 2022/12 | 33.95 | 32.36 | -16.07 | 374.11 | -14.5 | 83.03 | 0.94 | - | ||
| 2022/11 | 25.65 | 9.45 | -27.82 | 340.16 | -14.34 | 81.63 | 0.96 | - | ||
| 2022/10 | 23.43 | -27.98 | -35.51 | 314.51 | -13.01 | 85.75 | 0.91 | - | ||
| 2022/9 | 32.54 | 9.3 | -5.53 | 291.07 | -10.5 | 91.78 | 0.89 | - | ||
| 2022/8 | 29.77 | 1.03 | -18.89 | 258.53 | -11.09 | 96.65 | 0.84 | - | ||
| 2022/7 | 29.47 | -21.22 | -18.52 | 228.76 | -9.96 | 101.68 | 0.8 | - | ||
| 2022/6 | 37.41 | 7.49 | 3.24 | 199.29 | -8.54 | 101.52 | 0.85 | - | ||
| 2022/5 | 34.8 | 18.74 | 11.18 | 161.88 | -10.89 | 96.4 | 0.89 | - | ||
| 2022/4 | 29.31 | -9.23 | -15.32 | 127.08 | -15.49 | 89.98 | 0.96 | - | ||
| 2022/3 | 32.29 | 13.78 | -20.68 | 97.77 | -15.54 | 97.77 | 0.93 | - | ||
| 2022/2 | 28.38 | -23.5 | -21.59 | 65.48 | -12.76 | 105.93 | 0.86 | - | ||
| 2022/1 | 37.1 | -8.28 | -4.53 | 37.1 | -4.53 | 113.09 | 0.8 | - | ||
| 2021/12 | 40.45 | 13.82 | -7.29 | 437.57 | 4.67 | 112.33 | 0.72 | - | ||
| 2021/11 | 35.54 | -2.2 | 11.69 | 397.12 | 6.07 | 106.33 | 0.76 | - | ||
| 2021/10 | 36.34 | 5.49 | 4.97 | 361.58 | 5.55 | 107.5 | 0.75 | - | ||
| 2021/9 | 34.45 | -6.14 | -11.7 | 325.24 | 5.61 | 107.32 | 0.78 | - | ||
| 2021/8 | 36.71 | 1.49 | 4.71 | 290.79 | 8.13 | 109.11 | 0.77 | - | ||
| 2021/7 | 36.17 | -0.18 | 5.76 | 254.08 | 8.64 | 103.7 | 0.8 | - | ||
| 2021/6 | 36.23 | 15.75 | -6.43 | 217.92 | 9.13 | 102.15 | 0.73 | - | ||
| 2021/5 | 31.3 | -9.57 | -14.25 | 181.68 | 12.88 | 106.63 | 0.7 | - | ||
| 2021/4 | 34.62 | -14.96 | 5.26 | 150.38 | 20.84 | 111.52 | 0.67 | - | ||
| 2021/3 | 40.71 | 12.46 | 19.67 | 115.77 | 26.43 | 115.77 | 0.58 | - | ||
| 2021/2 | 36.2 | -6.85 | 45.18 | 75.06 | 30.43 | 118.69 | 0.56 | - | ||
| 2021/1 | 38.86 | -10.94 | 19.16 | 38.86 | 19.16 | 114.32 | 0.59 | - | ||
| 2020/12 | 43.64 | 37.14 | 27.59 | 418.01 | 9.82 | 110.07 | 0.56 | - | ||
| 2020/11 | 31.82 | -8.08 | 20.0 | 374.38 | 8.07 | 105.45 | 0.59 | - | ||
| 2020/10 | 34.62 | -11.27 | 15.57 | 342.56 | 7.08 | 108.69 | 0.57 | - | ||
| 2020/9 | 39.02 | 11.3 | 23.87 | 307.94 | 6.2 | 108.27 | 0.55 | - | ||
| 2020/8 | 35.05 | 2.5 | 7.78 | 268.92 | 4.05 | 107.98 | 0.55 | - | ||
| 2020/7 | 34.2 | -11.69 | 1.2 | 233.87 | 3.51 | 109.43 | 0.55 | - | ||
| 2020/6 | 38.73 | 6.07 | 23.67 | 199.67 | 3.92 | 108.12 | 0.53 | - | ||
| 2020/5 | 36.51 | 11.02 | 12.46 | 160.95 | 0.07 | 103.41 | 0.56 | - | ||
| 2020/4 | 32.88 | -3.32 | 11.17 | 124.44 | -3.05 | 91.83 | 0.63 | - | ||
| 2020/3 | 34.02 | 36.43 | 12.76 | 91.56 | -7.31 | 91.56 | 0.66 | - | ||
| 2020/2 | 24.93 | -23.55 | -12.18 | 57.54 | -16.14 | 91.74 | 0.66 | - | ||
| 2020/1 | 32.61 | -4.63 | -18.94 | 32.61 | -18.94 | 93.32 | 0.65 | - | ||
| 2019/12 | 34.2 | 28.98 | 1.4 | 380.61 | -4.6 | 90.66 | 0.72 | - | ||
| 2019/11 | 26.51 | -11.47 | -12.08 | 346.41 | -5.15 | 87.96 | 0.74 | - | ||
| 2019/10 | 29.95 | -4.9 | -11.99 | 319.9 | -4.53 | 93.97 | 0.69 | - | ||
| 2019/9 | 31.5 | -3.15 | -6.35 | 289.94 | -3.69 | 97.81 | 0.61 | - | ||
| 2019/8 | 32.52 | -3.75 | -3.7 | 258.45 | -3.35 | 97.62 | 0.61 | - | ||
| 2019/7 | 33.79 | 7.91 | 9.1 | 225.93 | -3.3 | 97.56 | 0.61 | - | ||
| 2019/6 | 31.31 | -3.54 | -10.59 | 192.14 | -5.2 | 93.35 | 0.64 | - | ||
| 2019/5 | 32.46 | 9.74 | -6.26 | 160.83 | -4.07 | 0.0 | N/A | - | ||
| 2019/4 | 29.58 | -1.94 | 0.08 | 128.37 | -3.5 | 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) | 496 | 0.0 | 0.52 | -39.53 | 0.94 | 135.0 | 354.11 | -5.34 | 25.11 | 3.21 | 4.7 | 138.58 | 2.61 | -38.44 | 2.58 | -39.44 |
| 2022 (9) | 496 | 0.0 | 0.86 | -45.57 | 0.40 | -62.62 | 374.09 | -14.51 | 24.33 | 8.04 | 1.97 | -74.08 | 4.24 | -58.1 | 4.26 | -45.59 |
| 2021 (8) | 496 | 0.0 | 1.58 | -1.25 | 1.07 | -45.96 | 437.57 | 4.7 | 22.52 | -11.72 | 7.6 | -33.86 | 10.12 | 5.53 | 7.83 | -1.14 |
| 2020 (7) | 496 | -1.39 | 1.60 | 700.0 | 1.98 | 13.79 | 417.91 | 9.8 | 25.51 | -5.83 | 11.49 | 34.07 | 9.59 | 953.85 | 7.92 | 692.0 |
| 2019 (6) | 503 | -1.37 | 0.20 | -75.0 | 1.74 | 59.63 | 380.61 | -4.6 | 27.09 | 5.33 | 8.57 | 77.43 | 0.91 | -73.7 | 1.0 | -75.37 |
| 2018 (5) | 510 | 0.0 | 0.80 | -50.31 | 1.09 | -19.85 | 398.98 | 7.94 | 25.72 | -11.83 | 4.83 | -49.74 | 3.46 | -68.86 | 4.06 | -50.67 |
| 2017 (4) | 510 | 0.0 | 1.61 | 21.97 | 1.36 | 10.57 | 369.63 | 4.29 | 29.17 | -8.18 | 9.61 | 16.48 | 11.11 | 24.55 | 8.23 | 21.75 |
| 2016 (3) | 510 | 0.59 | 1.32 | 0.0 | 1.23 | -0.81 | 354.43 | -1.5 | 31.77 | 1.15 | 8.25 | 1.85 | 8.92 | 3.12 | 6.76 | 0.75 |
| 2015 (2) | 507 | 1.81 | 1.32 | -7.04 | 1.24 | -23.46 | 359.81 | 0.1 | 31.41 | 4.25 | 8.1 | -17.52 | 8.65 | -2.04 | 6.71 | -4.96 |
| 2014 (1) | 498 | 2.26 | 1.42 | 9.23 | 1.62 | 18.25 | 359.46 | 2.11 | 30.13 | 0 | 9.82 | 26.38 | 8.83 | 20.46 | 7.06 | 11.18 |
