- 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) | 133 | 0.0 | 0.0 | 37.20 | -16.59 | 23.38 | 50.70 | 141.54 | 19.55 | 134.13 | 38.38 | -20.88 | 178.83 | 31.21 | 24.27 | 52.88 | 24.42 | -5.39 | 79.02 | 103.45 | 16.46 | 49.65 | -16.6 | 23.38 | 34.25 | -33.74 | -4.65 | 27.76 | -36.45 | -0.72 | 48.77 | 22.24 | 118.76 |
| 23Q3 (19) | 133 | 0.0 | 0.0 | 44.60 | 61.07 | -26.9 | 20.99 | 95.99 | -30.22 | 96.93 | 85.23 | -30.45 | 136.29 | 66.33 | 1.13 | 42.50 | -13.02 | -20.93 | 38.84 | 41.13 | -30.07 | 59.53 | 61.07 | -26.89 | 51.69 | -15.68 | -28.15 | 43.68 | -3.15 | -27.71 | 28.01 | 36.73 | 24.88 |
| 23Q2 (18) | 133 | 0.0 | 0.0 | 27.69 | 12.38 | -25.28 | 10.71 | -46.23 | -48.76 | 52.33 | 112.38 | -33.22 | 81.94 | -10.31 | -15.31 | 48.86 | -1.97 | -12.47 | 27.52 | -15.82 | -31.8 | 36.96 | 12.37 | -25.27 | 61.30 | 43.26 | -4.37 | 45.10 | 25.28 | -11.78 | -23.41 | -2.95 | -49.63 |
| 23Q1 (17) | 133 | 0.0 | 0.0 | 24.64 | -18.28 | -40.34 | 19.92 | -53.03 | -4.09 | 24.64 | -85.46 | -40.34 | 91.36 | -36.51 | -9.84 | 49.84 | -10.82 | -6.63 | 32.69 | -51.82 | -18.48 | 32.89 | -18.27 | -40.34 | 42.79 | 19.13 | -35.87 | 36.00 | 28.76 | -33.82 | -14.87 | -34.43 | -6.02 |
| 22Q4 (16) | 133 | 0.0 | -0.75 | 30.15 | -50.58 | -21.3 | 42.41 | 40.99 | 16.35 | 169.52 | 21.63 | 21.71 | 143.9 | 6.77 | 10.25 | 55.89 | 3.98 | 0.07 | 67.85 | 22.16 | 13.5 | 40.24 | -50.58 | -21.65 | 35.92 | -50.07 | -25.18 | 27.96 | -53.72 | -28.95 | 23.03 | 7.02 | 42.45 |
| 22Q3 (15) | 133 | 0.0 | -0.75 | 61.01 | 64.62 | 55.56 | 30.08 | 43.92 | -18.86 | 139.37 | 77.86 | 38.11 | 134.77 | 39.3 | 12.51 | 53.75 | -3.71 | -9.39 | 55.54 | 37.65 | -3.76 | 81.42 | 64.62 | 54.76 | 71.94 | 12.23 | 41.2 | 60.42 | 18.19 | 37.57 | 17.39 | 27.18 | 22.28 |
| 22Q2 (14) | 133 | 0.0 | -0.75 | 37.06 | -10.27 | 67.92 | 20.90 | 0.63 | -27.91 | 78.36 | 89.73 | 27.02 | 96.75 | -4.52 | -4.33 | 55.82 | 4.57 | -7.41 | 40.35 | 0.62 | -20.13 | 49.46 | -10.28 | 67.09 | 64.10 | -3.93 | 55.96 | 51.12 | -6.03 | 74.65 | -13.44 | -1.23 | -21.20 |
| 22Q1 (13) | 133 | -0.75 | -0.75 | 41.30 | 7.8 | 4.24 | 20.77 | -43.02 | -46.46 | 41.30 | -70.35 | 4.24 | 101.33 | -22.36 | -14.27 | 53.38 | -4.42 | -17.59 | 40.1 | -32.92 | -36.82 | 55.13 | 7.34 | 3.73 | 66.72 | 38.97 | 21.29 | 54.40 | 38.25 | 20.97 | -6.69 | 2.74 | -22.35 |
| 21Q4 (12) | 134 | 0.0 | 0.0 | 38.31 | -2.32 | -26.14 | 36.45 | -1.67 | -28.45 | 139.28 | 38.02 | -23.85 | 130.52 | 8.97 | -14.65 | 55.85 | -5.85 | -13.33 | 59.78 | 3.59 | -28.71 | 51.36 | -2.38 | -26.18 | 48.01 | -5.77 | -14.3 | 39.35 | -10.41 | -13.5 | 13.71 | 37.70 | 13.10 |
| 21Q3 (11) | 134 | 0.0 | 0.0 | 39.22 | 77.71 | -10.33 | 37.07 | 27.87 | -21.31 | 100.91 | 63.58 | -22.99 | 119.78 | 18.44 | -19.0 | 59.32 | -1.61 | -9.55 | 57.71 | 14.23 | -30.55 | 52.61 | 77.74 | -10.34 | 50.95 | 23.97 | -4.77 | 43.92 | 50.05 | 10.69 | 2.00 | 16.70 | 1.30 |
| 21Q2 (10) | 134 | 0.0 | 0.0 | 22.07 | -44.3 | -40.66 | 28.99 | -25.26 | -30.21 | 61.69 | 55.7 | -29.33 | 101.13 | -14.44 | -20.06 | 60.29 | -6.92 | -12.1 | 50.52 | -20.4 | -32.46 | 29.6 | -44.31 | -40.67 | 41.10 | -25.29 | -25.12 | 29.27 | -34.91 | -25.77 | -18.57 | -33.96 | -24.55 |
| 21Q1 (9) | 134 | 0.0 | 0.0 | 39.62 | -23.62 | -20.92 | 38.79 | -23.85 | -18.18 | 39.62 | -78.34 | -20.92 | 118.2 | -22.71 | -10.56 | 64.77 | 0.51 | -7.37 | 63.47 | -24.31 | -19.23 | 53.15 | -23.6 | -20.91 | 55.01 | -1.8 | -12.12 | 44.97 | -1.14 | -11.58 | -9.64 | -2.52 | -7.86 |
| 20Q4 (8) | 134 | 0.0 | 0.0 | 51.87 | 18.59 | -14.02 | 50.94 | 8.13 | -24.33 | 182.90 | 39.59 | -13.19 | 152.93 | 3.42 | -16.69 | 64.44 | -1.74 | -9.3 | 83.85 | 0.9 | -27.32 | 69.57 | 18.56 | -14.04 | 56.02 | 4.71 | -3.68 | 45.49 | 14.64 | 3.2 | 10.16 | 18.10 | 10.77 |
| 20Q3 (7) | 134 | 0.0 | 0.0 | 43.74 | 17.61 | -31.5 | 47.11 | 13.41 | -29.76 | 131.03 | 50.11 | -12.86 | 147.87 | 16.89 | -20.0 | 65.58 | -4.39 | -5.14 | 83.1 | 11.1 | -25.88 | 58.68 | 17.62 | -31.49 | 53.50 | -2.53 | -8.92 | 39.68 | 0.63 | -14.37 | 6.30 | -4.08 | 0.51 |
| 20Q2 (6) | 134 | 0.0 | 0.0 | 37.19 | -25.77 | -23.85 | 41.54 | -12.38 | -10.03 | 87.29 | 74.23 | 0.9 | 126.5 | -4.28 | -10.16 | 68.59 | -1.9 | -1.44 | 74.8 | -4.81 | -12.19 | 49.89 | -25.76 | -23.84 | 54.89 | -12.32 | -13.42 | 39.43 | -22.47 | -15.24 | -16.14 | -21.37 | -20.98 |
| 20Q1 (5) | 134 | 0.0 | 0.0 | 50.10 | -16.96 | 32.96 | 47.41 | -29.58 | 51.23 | 50.10 | -76.22 | 32.96 | 132.15 | -28.01 | 34.52 | 69.92 | -1.59 | 8.96 | 78.58 | -31.89 | 50.13 | 67.2 | -16.97 | 32.96 | 62.60 | 7.63 | 0.5 | 50.86 | 15.38 | -1.15 | - | - | 0.00 |
| 19Q4 (4) | 134 | 0.0 | 0.0 | 60.33 | -5.51 | 0.0 | 67.32 | 0.37 | 0.0 | 210.70 | 40.12 | 0.0 | 183.57 | -0.68 | 0.0 | 71.05 | 2.78 | 0.0 | 115.37 | 2.91 | 0.0 | 80.93 | -5.51 | 0.0 | 58.16 | -0.99 | 0.0 | 44.08 | -4.88 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 134 | 0.0 | 0.0 | 63.85 | 30.73 | 0.0 | 67.07 | 45.27 | 0.0 | 150.37 | 73.82 | 0.0 | 184.83 | 31.26 | 0.0 | 69.13 | -0.66 | 0.0 | 112.11 | 31.62 | 0.0 | 85.65 | 30.74 | 0.0 | 58.74 | -7.35 | 0.0 | 46.34 | -0.39 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 134 | 0.0 | 0.0 | 48.84 | 29.62 | 0.0 | 46.17 | 47.27 | 0.0 | 86.51 | 129.59 | 0.0 | 140.81 | 43.33 | 0.0 | 69.59 | 8.45 | 0.0 | 85.18 | 62.74 | 0.0 | 65.51 | 29.62 | 0.0 | 63.40 | 1.78 | 0.0 | 46.52 | -9.58 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 134 | 0.0 | 0.0 | 37.68 | 0.0 | 0.0 | 31.35 | 0.0 | 0.0 | 37.68 | 0.0 | 0.0 | 98.24 | 0.0 | 0.0 | 64.17 | 0.0 | 0.0 | 52.34 | 0.0 | 0.0 | 50.54 | 0.0 | 0.0 | 62.29 | 0.0 | 0.0 | 51.45 | 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 | 34.51 | 1.88 | 4.31 | 113.13 | 23.83 | 113.06 | N/A | - | ||
| 2024/2 | 33.87 | -24.16 | 31.94 | 78.56 | 34.82 | 126.36 | N/A | - | ||
| 2024/1 | 44.67 | -6.57 | 37.02 | 44.67 | 37.02 | 160.39 | N/A | - | ||
| 2023/12 | 47.81 | -29.58 | 19.08 | 488.42 | 2.44 | 178.98 | 0.26 | - | ||
| 2023/11 | 67.9 | 7.32 | 30.53 | 440.73 | 0.94 | 186.89 | 0.25 | - | ||
| 2023/10 | 63.26 | 13.53 | 22.29 | 372.86 | -3.04 | 164.44 | 0.28 | - | ||
| 2023/9 | 55.72 | 22.59 | 9.2 | 309.59 | -6.98 | 136.07 | 0.44 | - | ||
| 2023/8 | 45.45 | 30.27 | 1.88 | 253.76 | -9.95 | 107.31 | 0.56 | - | ||
| 2023/7 | 34.89 | 29.4 | -10.84 | 208.19 | -12.23 | 88.12 | 0.68 | - | ||
| 2023/6 | 26.96 | 2.63 | -20.54 | 173.3 | -12.5 | 81.93 | 0.8 | - | ||
| 2023/5 | 26.27 | -8.47 | -16.63 | 146.35 | -10.84 | 88.06 | 0.74 | - | ||
| 2023/4 | 28.7 | -13.25 | -8.32 | 120.06 | -9.48 | 87.44 | 0.75 | - | ||
| 2023/3 | 33.09 | 28.97 | -11.91 | 91.36 | -9.83 | 91.37 | 0.62 | - | ||
| 2023/2 | 25.65 | -21.37 | -2.11 | 58.22 | -8.69 | 98.43 | 0.58 | - | ||
| 2023/1 | 32.63 | -18.74 | -13.13 | 32.63 | -13.13 | 125.09 | 0.45 | - | ||
| 2022/12 | 40.15 | -23.23 | -10.81 | 476.75 | 1.51 | 144.59 | 0.36 | - | ||
| 2022/11 | 52.31 | 0.34 | 20.21 | 437.11 | 2.94 | 155.46 | 0.33 | - | ||
| 2022/10 | 52.13 | 2.15 | 24.14 | 384.98 | 1.01 | 147.57 | 0.35 | - | ||
| 2022/9 | 51.03 | 14.88 | 22.3 | 332.85 | -1.84 | 134.3 | 0.49 | - | ||
| 2022/8 | 44.42 | 14.32 | 10.81 | 281.41 | -5.37 | 117.2 | 0.56 | - | ||
| 2022/7 | 38.85 | 14.5 | 2.32 | 236.93 | -7.91 | 104.26 | 0.63 | - | ||
| 2022/6 | 33.93 | 7.8 | 0.66 | 198.08 | -9.68 | 96.69 | 0.71 | - | ||
| 2022/5 | 31.48 | 0.62 | -6.14 | 164.1 | -11.59 | 100.32 | 0.68 | - | ||
| 2022/4 | 31.28 | -16.72 | -7.69 | 132.61 | -12.8 | 94.93 | 0.72 | - | ||
| 2022/3 | 37.56 | 43.99 | -6.34 | 101.33 | -14.27 | 100.94 | 0.62 | - | ||
| 2022/2 | 26.09 | -30.05 | -18.7 | 63.45 | -18.74 | 108.4 | 0.58 | - | ||
| 2022/1 | 37.29 | -17.16 | -18.93 | 37.29 | -18.93 | 125.83 | 0.5 | - | ||
| 2021/12 | 45.02 | 3.44 | -8.32 | 469.62 | -16.05 | 130.57 | 0.44 | - | ||
| 2021/11 | 43.52 | 3.54 | -16.94 | 424.63 | -16.79 | 127.27 | 0.45 | - | ||
| 2021/10 | 42.03 | 0.74 | -18.26 | 381.14 | -16.77 | 123.87 | 0.46 | - | ||
| 2021/9 | 41.72 | 3.99 | -18.58 | 339.11 | -16.58 | 119.87 | 0.52 | - | ||
| 2021/8 | 40.12 | 5.48 | -20.28 | 297.45 | -16.27 | 111.86 | 0.55 | - | ||
| 2021/7 | 38.03 | 12.83 | -17.84 | 257.36 | -15.6 | 105.33 | 0.59 | - | ||
| 2021/6 | 33.71 | 0.34 | -18.5 | 219.33 | -15.2 | 101.28 | 0.57 | - | ||
| 2021/5 | 33.59 | -1.16 | -12.95 | 185.72 | -14.52 | 107.68 | 0.53 | - | ||
| 2021/4 | 33.99 | -15.25 | -26.99 | 152.19 | -14.83 | 106.22 | 0.54 | - | ||
| 2021/3 | 40.11 | 24.83 | -26.33 | 118.2 | -10.55 | 118.31 | 0.41 | - | ||
| 2021/2 | 32.13 | -30.27 | -12.43 | 78.18 | 0.61 | 127.31 | 0.38 | - | ||
| 2021/1 | 46.07 | -6.18 | 12.34 | 46.07 | 12.34 | 147.62 | 0.33 | - | ||
| 2020/12 | 49.11 | -6.34 | -3.69 | 559.44 | -7.9 | 152.92 | 0.26 | - | ||
| 2020/11 | 52.44 | 2.05 | -21.07 | 510.41 | -8.27 | 155.06 | 0.26 | - | ||
| 2020/10 | 51.38 | 0.25 | -22.31 | 457.9 | -6.55 | 152.87 | 0.26 | - | ||
| 2020/9 | 51.25 | 1.99 | -22.3 | 406.52 | -4.09 | 147.62 | 0.3 | - | ||
| 2020/8 | 50.25 | 8.93 | -22.1 | 355.11 | -0.78 | 137.73 | 0.32 | - | ||
| 2020/7 | 46.12 | 11.51 | -15.17 | 304.77 | 3.87 | 126.14 | 0.35 | - | ||
| 2020/6 | 41.36 | 6.98 | 1.48 | 258.65 | 8.2 | 126.85 | 0.4 | - | ||
| 2020/5 | 38.66 | -17.44 | -23.0 | 217.45 | 9.66 | 139.93 | 0.36 | - | ||
| 2020/4 | 46.83 | -13.98 | -6.02 | 178.98 | 20.87 | 138.0 | 0.36 | - | ||
| 2020/3 | 54.44 | 48.22 | 38.67 | 132.15 | 34.51 | 132.27 | 0.34 | - | ||
| 2020/2 | 36.73 | -10.63 | 44.72 | 77.78 | 31.88 | 128.82 | 0.35 | - | ||
| 2020/1 | 41.1 | -19.39 | 22.33 | 41.1 | 22.33 | 158.66 | 0.29 | - | ||
| 2019/12 | 50.99 | -23.38 | 58.04 | 607.45 | 21.6 | 183.81 | 0.2 | 本月營收較去年同期增加主係因出貨量增加所致 | ||
| 2019/11 | 66.56 | 0.45 | 66.01 | 556.67 | 19.13 | 198.77 | 0.18 | 本月營收較去年同期增加主係因出貨量增加所致 | ||
| 2019/10 | 66.26 | 0.45 | 27.19 | 490.13 | 14.74 | 196.98 | 0.18 | - | ||
| 2019/9 | 65.96 | 1.84 | 19.54 | 423.88 | 13.01 | 185.45 | 0.21 | - | ||
| 2019/8 | 64.76 | 18.32 | 17.66 | 358.38 | 12.03 | 160.25 | 0.25 | - | ||
| 2019/7 | 54.73 | 34.28 | 3.03 | 293.77 | 10.91 | 145.76 | 0.27 | - | ||
| 2019/6 | 40.76 | -18.92 | -9.58 | 239.04 | 12.89 | 141.12 | 0.33 | - | ||
| 2019/5 | 50.27 | 0.36 | 16.44 | 198.41 | 19.05 | 0.0 | N/A | - | ||
| 2019/4 | 50.09 | 27.58 | 44.28 | 148.32 | 20.11 | 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) | 133 | 0.0 | 132.62 | -20.53 | 102.31 | -10.37 | 488.42 | 2.45 | 48.74 | -10.96 | 178.07 | -12.64 | 221.02 | -20.57 | 179.02 | -20.88 |
| 2022 (9) | 133 | -0.75 | 166.89 | 21.38 | 114.15 | -19.21 | 476.75 | 1.52 | 54.74 | -8.68 | 203.84 | -11.94 | 278.27 | 20.85 | 226.25 | 21.18 |
| 2021 (8) | 134 | 0.0 | 137.49 | -24.01 | 141.30 | -24.44 | 469.62 | -16.06 | 59.94 | -10.5 | 231.48 | -27.73 | 230.27 | -27.35 | 186.71 | -23.9 |
| 2020 (7) | 134 | 0.0 | 180.94 | -13.34 | 187.01 | -11.75 | 559.44 | -7.9 | 66.97 | -2.96 | 320.32 | -12.24 | 316.94 | -13.35 | 245.34 | -13.19 |
| 2019 (6) | 134 | 0.0 | 208.79 | 15.96 | 211.90 | 23.69 | 607.45 | 21.61 | 69.01 | 0.33 | 364.99 | 23.26 | 365.79 | 17.26 | 282.63 | 15.97 |
| 2018 (5) | 134 | 0.0 | 180.05 | -6.11 | 171.32 | -12.73 | 499.52 | -5.98 | 68.78 | -0.84 | 296.12 | -7.73 | 311.96 | -2.39 | 243.7 | -6.18 |
| 2017 (4) | 134 | 0.0 | 191.77 | 14.27 | 196.32 | 16.59 | 531.28 | 9.88 | 69.36 | 3.35 | 320.93 | 14.97 | 319.6 | 13.13 | 259.76 | 14.27 |
| 2016 (3) | 134 | 0.0 | 167.82 | -5.14 | 168.39 | -1.13 | 483.52 | -13.45 | 67.11 | 16.96 | 279.14 | 0.94 | 282.51 | -3.12 | 227.33 | -5.89 |
| 2015 (2) | 134 | 0.0 | 176.92 | 23.77 | 170.32 | 29.14 | 558.69 | 21.96 | 57.38 | 7.21 | 276.55 | 31.27 | 291.6 | 26.99 | 241.57 | 24.28 |
| 2014 (1) | 134 | 0.0 | 142.94 | 102.38 | 131.89 | 97.32 | 458.1 | 66.99 | 53.52 | 0 | 210.67 | 95.41 | 229.63 | 99.66 | 194.38 | 102.27 |
