- 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) | 173 | 0.0 | 0.0 | 0.42 | 61.54 | 35.48 | 0.05 | 400.0 | 150.0 | 1.05 | 69.35 | -9.48 | 2.79 | 9.84 | -16.72 | 28.94 | 0.63 | 17.4 | 0.18 | 28.57 | -18.18 | 0.73 | 62.22 | 37.74 | 29.85 | 29.33 | 39.16 | 26.37 | 50.26 | 64.81 | 0.60 | 73.62 | 200.00 |
| 23Q3 (19) | 173 | 0.0 | 0.0 | 0.26 | 85.71 | 30.0 | 0.01 | 0.0 | -95.0 | 0.62 | 72.22 | -27.06 | 2.54 | -8.63 | -34.7 | 28.76 | 26.7 | 17.72 | 0.14 | 133.33 | -58.82 | 0.45 | 87.5 | 32.35 | 23.08 | 116.71 | 161.98 | 17.55 | 125.58 | 114.81 | -11.02 | 23.29 | -45.00 |
| 23Q2 (18) | 173 | 0.0 | 0.0 | 0.14 | -39.13 | -76.67 | 0.01 | -90.0 | -94.74 | 0.36 | 56.52 | -44.62 | 2.78 | -13.4 | -39.3 | 22.70 | -18.58 | 2.11 | 0.06 | -80.0 | -81.25 | 0.24 | -38.46 | -76.92 | 10.65 | -34.22 | -52.37 | 7.78 | -34.68 | -65.31 | -8.79 | -32.47 | 155.00 |
| 23Q1 (17) | 173 | 0.0 | 0.0 | 0.23 | -25.81 | 360.0 | 0.10 | 400.0 | -50.0 | 0.23 | -80.17 | 360.0 | 3.21 | -4.18 | -2.13 | 27.88 | 13.1 | 6.09 | 0.3 | 36.36 | 3.45 | 0.39 | -26.42 | 333.33 | 16.19 | -24.52 | 1552.04 | 11.91 | -25.56 | 424.67 | -9.03 | 14.60 | 155.00 |
| 22Q4 (16) | 173 | 0.0 | 0.58 | 0.31 | 55.0 | 47.62 | 0.02 | -90.0 | -85.71 | 1.16 | 36.47 | -20.0 | 3.35 | -13.88 | -10.67 | 24.65 | 0.9 | -2.88 | 0.22 | -35.29 | -21.43 | 0.53 | 55.88 | 43.24 | 21.45 | 143.47 | 96.25 | 16.00 | 95.84 | 68.42 | -14.48 | -5.84 | -42.37 |
| 22Q3 (15) | 173 | 0.0 | 0.58 | 0.20 | -66.67 | -25.93 | 0.20 | 5.26 | 0.0 | 0.85 | 30.77 | -31.45 | 3.89 | -15.07 | 3.46 | 24.43 | 9.9 | -16.76 | 0.34 | 6.25 | -24.44 | 0.34 | -67.31 | -27.66 | 8.81 | -60.6 | -43.38 | 8.17 | -63.58 | -35.82 | 12.28 | 516.66 | 0.13 |
| 22Q2 (14) | 173 | 0.0 | 0.58 | 0.60 | 1100.0 | -13.04 | 0.19 | -5.0 | 58.33 | 0.65 | 1200.0 | -32.29 | 4.58 | 39.63 | 2.92 | 22.23 | -15.41 | -21.92 | 0.32 | 10.34 | -34.69 | 1.04 | 1055.56 | -11.86 | 22.36 | 2181.63 | -32.18 | 22.43 | 888.11 | -16.9 | 13.55 | 511.90 | 18.93 |
| 22Q1 (13) | 173 | 0.58 | 0.58 | 0.05 | -76.19 | -82.14 | 0.20 | 42.86 | 42.86 | 0.05 | -96.55 | -82.14 | 3.28 | -12.53 | -2.38 | 26.28 | 3.55 | -17.69 | 0.29 | 3.57 | -19.44 | 0.09 | -75.68 | -80.85 | 0.98 | -91.03 | -94.32 | 2.27 | -76.11 | -84.48 | -6.40 | -49.20 | 6.43 |
| 21Q4 (12) | 172 | 0.0 | -0.58 | 0.21 | -22.22 | -8.7 | 0.14 | -30.0 | 0.0 | 1.45 | 16.94 | 95.95 | 3.75 | -0.27 | -0.79 | 25.38 | -13.53 | -16.18 | 0.28 | -37.78 | -36.36 | 0.37 | -21.28 | -5.13 | 10.93 | -29.76 | -29.76 | 9.50 | -25.37 | -18.45 | -7.89 | -41.55 | 18.34 |
| 21Q3 (11) | 172 | 0.0 | 0.0 | 0.27 | -60.87 | 22.73 | 0.20 | 66.67 | 11.11 | 1.24 | 29.17 | 143.14 | 3.76 | -15.51 | -0.53 | 29.35 | 3.09 | -4.83 | 0.45 | -8.16 | -4.26 | 0.47 | -60.17 | 23.68 | 15.56 | -52.81 | 10.98 | 12.73 | -52.83 | 21.12 | 8.46 | 42.78 | 26.19 |
| 21Q2 (10) | 172 | 0.0 | -0.58 | 0.69 | 146.43 | 155.56 | 0.12 | -14.29 | 300.0 | 0.96 | 242.86 | 231.03 | 4.45 | 32.44 | 25.71 | 28.47 | -10.84 | 7.96 | 0.49 | 36.11 | 104.17 | 1.18 | 151.06 | 156.52 | 32.97 | 91.24 | 80.66 | 26.99 | 84.48 | 106.19 | 10.66 | 84.09 | -7.14 |
| 21Q1 (9) | 172 | -0.58 | -2.82 | 0.28 | 21.74 | 1300.0 | 0.14 | 0.0 | 380.0 | 0.28 | -62.16 | 1300.0 | 3.36 | -11.11 | 25.84 | 31.93 | 5.45 | 59.49 | 0.36 | -18.18 | 614.29 | 0.47 | 20.51 | 1075.0 | 17.24 | 10.8 | 683.64 | 14.63 | 25.58 | 1150.43 | -5.55 | 13.14 | -11.11 |
| 20Q4 (8) | 173 | 0.58 | -5.46 | 0.23 | 4.55 | -17.86 | 0.14 | -22.22 | -12.5 | 0.74 | 45.1 | -42.19 | 3.78 | 0.0 | -13.9 | 30.28 | -1.82 | 29.85 | 0.44 | -6.38 | 29.41 | 0.39 | 2.63 | -23.53 | 15.56 | 10.98 | 17.97 | 11.65 | 10.85 | -3.16 | 3.39 | -6.98 | 238.89 |
| 20Q3 (7) | 172 | -0.58 | -7.03 | 0.22 | -18.52 | -52.17 | 0.18 | 500.0 | -25.0 | 0.51 | 75.86 | -47.96 | 3.78 | 6.78 | -20.08 | 30.84 | 16.95 | 10.62 | 0.47 | 95.83 | -18.97 | 0.38 | -17.39 | -54.76 | 14.02 | -23.18 | -33.33 | 10.51 | -19.71 | -41.77 | 19.68 | 615.74 | 330.00 |
| 20Q2 (6) | 173 | -2.26 | -7.49 | 0.27 | 1250.0 | -28.95 | 0.03 | 160.0 | -81.25 | 0.29 | 1350.0 | -45.28 | 3.54 | 32.58 | -24.52 | 26.37 | 31.72 | 24.56 | 0.24 | 442.86 | -25.0 | 0.46 | 1050.0 | -35.21 | 18.25 | 729.55 | 14.35 | 13.09 | 1018.8 | -13.94 | -3.30 | 578.57 | 14.38 |
| 20Q1 (5) | 177 | -3.28 | -5.35 | 0.02 | -92.86 | -86.67 | -0.05 | -131.25 | -155.56 | 0.02 | -98.44 | -86.67 | 2.67 | -39.18 | -30.29 | 20.02 | -14.15 | -15.85 | -0.07 | -120.59 | -143.75 | 0.04 | -92.16 | -85.19 | 2.20 | -83.32 | -69.14 | 1.17 | -90.27 | -81.6 | - | - | 0.00 |
| 19Q4 (4) | 183 | -1.08 | 0.0 | 0.28 | -39.13 | 0.0 | 0.16 | -33.33 | 0.0 | 1.28 | 30.61 | 0.0 | 4.39 | -7.19 | 0.0 | 23.32 | -16.36 | 0.0 | 0.34 | -41.38 | 0.0 | 0.51 | -39.29 | 0.0 | 13.19 | -37.28 | 0.0 | 12.03 | -33.35 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 185 | -1.07 | 0.0 | 0.46 | 21.05 | 0.0 | 0.24 | 50.0 | 0.0 | 0.98 | 84.91 | 0.0 | 4.73 | 0.85 | 0.0 | 27.88 | 31.7 | 0.0 | 0.58 | 81.25 | 0.0 | 0.84 | 18.31 | 0.0 | 21.03 | 31.77 | 0.0 | 18.05 | 18.67 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 187 | 0.0 | 0.0 | 0.38 | 153.33 | 0.0 | 0.16 | 77.78 | 0.0 | 0.53 | 253.33 | 0.0 | 4.69 | 22.45 | 0.0 | 21.17 | -11.01 | 0.0 | 0.32 | 100.0 | 0.0 | 0.71 | 162.96 | 0.0 | 15.96 | 123.84 | 0.0 | 15.21 | 139.15 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 187 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 23.79 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 7.13 | 0.0 | 0.0 | 6.36 | 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 | 1.07 | 101.7 | -28.49 | 2.68 | -16.4 | 2.68 | N/A | - | ||
| 2024/2 | 0.53 | -50.93 | -52.18 | 1.61 | -5.83 | 2.59 | N/A | 今年2月份因農曆新年年假，工作天數較少，造成今年2月營收偏低。 | ||
| 2024/1 | 1.08 | 11.18 | 79.57 | 1.08 | 79.57 | 3.04 | N/A | 去年112年1月份因農曆新年年假，工作天數較少，造成112年1月營收偏低。 | ||
| 2023/12 | 0.97 | -1.0 | -16.6 | 11.32 | -24.94 | 2.79 | 0.61 | - | ||
| 2023/11 | 0.98 | 18.46 | -13.62 | 10.35 | -25.64 | 2.75 | 0.61 | - | ||
| 2023/10 | 0.83 | -11.46 | -20.27 | 9.37 | -26.71 | 2.58 | 0.65 | - | ||
| 2023/9 | 0.94 | 14.88 | -32.64 | 8.54 | -27.28 | 2.54 | 0.68 | - | ||
| 2023/8 | 0.82 | 3.15 | -28.09 | 7.6 | -26.56 | 2.45 | 0.71 | - | ||
| 2023/7 | 0.79 | -6.29 | -41.81 | 6.79 | -26.38 | 2.57 | 0.67 | - | ||
| 2023/6 | 0.84 | -9.8 | -34.77 | 5.99 | -23.71 | 2.78 | 0.61 | - | ||
| 2023/5 | 0.94 | -6.88 | -44.41 | 5.15 | -21.53 | 3.44 | 0.49 | - | ||
| 2023/4 | 1.0 | -32.89 | -37.21 | 4.22 | -13.63 | 3.61 | 0.47 | - | ||
| 2023/3 | 1.5 | 34.88 | 15.14 | 3.21 | -2.13 | 3.21 | 0.63 | - | ||
| 2023/2 | 1.11 | 84.27 | 47.54 | 1.71 | -13.48 | 2.88 | 0.7 | - | ||
| 2023/1 | 0.6 | -48.36 | -50.91 | 0.6 | -50.91 | 2.91 | 0.69 | 112年1月份因農曆新年年假，工作天數較少，造成112年1月營收偏低。 | ||
| 2022/12 | 1.17 | 2.52 | -14.46 | 15.09 | -1.53 | 3.35 | 0.6 | - | ||
| 2022/11 | 1.14 | 9.34 | -10.2 | 13.92 | -0.27 | 3.57 | 0.56 | - | ||
| 2022/10 | 1.04 | -25.2 | -6.96 | 12.78 | 0.71 | 3.57 | 0.56 | - | ||
| 2022/9 | 1.39 | 22.64 | 12.18 | 11.74 | 1.45 | 3.89 | 0.53 | - | ||
| 2022/8 | 1.13 | -16.51 | -8.04 | 10.35 | 0.17 | 3.79 | 0.54 | - | ||
| 2022/7 | 1.36 | 5.04 | 5.63 | 9.22 | 1.28 | 4.34 | 0.47 | - | ||
| 2022/6 | 1.29 | -23.13 | -14.21 | 7.86 | 0.56 | 4.58 | 0.51 | - | ||
| 2022/5 | 1.68 | 5.16 | 29.11 | 6.56 | 4.1 | 4.58 | 0.51 | - | ||
| 2022/4 | 1.6 | 23.07 | -2.36 | 4.88 | -2.41 | 3.65 | 0.64 | - | ||
| 2022/3 | 1.3 | 72.83 | -3.88 | 3.28 | -2.43 | 3.28 | 0.94 | - | ||
| 2022/2 | 0.75 | -38.68 | 2.99 | 1.98 | -1.45 | 3.34 | 0.92 | - | ||
| 2022/1 | 1.23 | -10.02 | -3.99 | 1.23 | -3.99 | 3.86 | 0.8 | - | ||
| 2021/12 | 1.36 | 7.62 | 0.44 | 15.32 | 11.65 | 3.75 | 0.71 | - | ||
| 2021/11 | 1.27 | 13.29 | -4.63 | 13.96 | 12.88 | 3.63 | 0.74 | - | ||
| 2021/10 | 1.12 | -9.81 | 3.35 | 12.69 | 14.99 | 3.59 | 0.74 | - | ||
| 2021/9 | 1.24 | 0.52 | -8.69 | 11.57 | 16.26 | 3.76 | 0.7 | - | ||
| 2021/8 | 1.23 | -4.09 | -0.38 | 10.33 | 20.2 | 4.03 | 0.65 | - | ||
| 2021/7 | 1.29 | -14.7 | 14.05 | 9.1 | 23.67 | 4.1 | 0.64 | - | ||
| 2021/6 | 1.51 | 15.68 | 28.71 | 7.81 | 25.41 | 4.45 | 0.55 | - | ||
| 2021/5 | 1.3 | -20.47 | 9.2 | 6.31 | 24.65 | 4.3 | 0.57 | - | ||
| 2021/4 | 1.64 | 21.15 | 35.96 | 5.0 | 29.42 | 3.72 | 0.65 | - | ||
| 2021/3 | 1.35 | 85.21 | 9.26 | 3.36 | 26.46 | 3.36 | 0.77 | - | ||
| 2021/2 | 0.73 | -42.85 | 7.3 | 2.01 | 41.46 | 3.37 | 0.77 | - | ||
| 2021/1 | 1.28 | -5.86 | 72.9 | 1.28 | 72.9 | 3.97 | 0.66 | 去年1月份因農曆新年年假，工作天數較少，造成去年1月營收偏低。 | ||
| 2020/12 | 1.36 | 2.18 | -15.94 | 13.72 | -22.21 | 3.77 | 0.57 | - | ||
| 2020/11 | 1.33 | 22.77 | -7.47 | 12.37 | -22.84 | 3.77 | 0.57 | - | ||
| 2020/10 | 1.08 | -20.32 | -19.83 | 11.04 | -24.35 | 3.68 | 0.58 | - | ||
| 2020/9 | 1.36 | 9.68 | -12.02 | 9.96 | -24.81 | 3.73 | 0.52 | - | ||
| 2020/8 | 1.24 | 9.8 | -24.24 | 8.6 | -26.5 | 3.54 | 0.55 | - | ||
| 2020/7 | 1.13 | -3.74 | -36.27 | 7.36 | -26.87 | 3.49 | 0.56 | - | ||
| 2020/6 | 1.17 | -1.84 | -17.64 | 6.23 | -24.86 | 3.57 | 0.56 | - | ||
| 2020/5 | 1.19 | -0.99 | -26.86 | 5.06 | -26.36 | 3.64 | 0.55 | - | ||
| 2020/4 | 1.21 | -2.63 | -13.8 | 3.86 | -26.2 | 3.13 | 0.64 | - | ||
| 2020/3 | 1.24 | 81.89 | -23.95 | 2.66 | -30.72 | 2.66 | 0.83 | - | ||
| 2020/2 | 0.68 | -7.91 | -8.05 | 1.42 | -35.72 | 3.04 | 0.72 | - | ||
| 2020/1 | 0.74 | -54.23 | -49.66 | 0.74 | -49.66 | 3.79 | 0.58 | - | ||
| 2019/12 | 1.62 | 12.48 | 1.41 | 17.64 | 6.69 | 4.4 | 0.5 | - | ||
| 2019/11 | 1.44 | 6.38 | 8.97 | 16.03 | 7.25 | 4.33 | 0.51 | - | ||
| 2019/10 | 1.35 | -12.57 | 28.77 | 14.59 | 7.09 | 4.53 | 0.48 | - | ||
| 2019/9 | 1.54 | -5.54 | 16.27 | 13.24 | 5.28 | 4.95 | 0.44 | - | ||
| 2019/8 | 1.63 | -7.63 | 31.4 | 11.7 | 3.98 | 4.83 | 0.46 | - | ||
| 2019/7 | 1.77 | 24.4 | 15.5 | 10.06 | 0.57 | 4.83 | 0.46 | - | ||
| 2019/6 | 1.42 | -12.84 | -3.04 | 8.29 | -2.12 | 4.45 | 0.51 | - | ||
| 2019/5 | 1.63 | 16.68 | -1.01 | 6.87 | -1.93 | 0.0 | N/A | - | ||
| 2019/4 | 1.4 | -14.09 | 6.21 | 5.24 | -2.21 | 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) | 173 | 0.0 | 1.04 | -9.57 | 0.16 | -73.77 | 11.33 | -24.92 | 27.06 | 11.77 | 0.68 | -42.37 | 2.24 | 5.66 | 1.82 | -9.0 |
| 2022 (9) | 173 | 0.58 | 1.15 | -20.14 | 0.61 | 1.67 | 15.09 | -1.5 | 24.21 | -15.62 | 1.18 | -25.79 | 2.12 | -30.26 | 2.0 | -19.68 |
| 2021 (8) | 172 | -0.58 | 1.44 | 94.59 | 0.60 | 93.55 | 15.32 | 11.34 | 28.69 | 4.56 | 1.59 | 47.22 | 3.04 | 67.03 | 2.49 | 94.53 |
| 2020 (7) | 173 | -5.98 | 0.74 | -41.73 | 0.31 | -53.03 | 13.76 | -22.0 | 27.44 | 14.0 | 1.08 | -22.86 | 1.82 | -30.0 | 1.28 | -45.3 |
| 2019 (6) | 184 | -1.6 | 1.27 | 126.79 | 0.66 | 407.69 | 17.64 | 6.84 | 24.07 | 14.46 | 1.4 | 483.33 | 2.6 | 134.23 | 2.34 | 114.68 |
| 2018 (5) | 187 | 0.0 | 0.56 | -48.62 | 0.13 | -82.89 | 16.51 | -16.32 | 21.03 | -11.75 | 0.24 | -80.8 | 1.11 | -45.32 | 1.09 | -48.1 |
| 2017 (4) | 187 | -4.59 | 1.09 | 21.11 | 0.76 | 76.74 | 19.73 | -8.99 | 23.83 | 22.33 | 1.25 | 40.45 | 2.03 | 6.28 | 2.1 | 18.64 |
| 2016 (3) | 196 | -0.51 | 0.90 | 0 | 0.43 | 0 | 21.68 | 5.81 | 19.48 | 55.34 | 0.89 | 0 | 1.91 | 0 | 1.77 | 0 |
| 2015 (2) | 197 | 0.0 | -0.07 | 0 | -0.44 | 0 | 20.49 | -16.4 | 12.54 | -16.34 | -1.09 | 0 | -0.47 | 0 | -0.14 | 0 |
| 2014 (1) | 197 | 0.0 | 0.46 | 187.5 | -0.19 | 0 | 24.51 | -11.26 | 14.99 | 0 | -0.73 | 0 | 0.5 | 177.78 | 0.9 | 181.25 |
