- 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) | 39 | 0.0 | 0.0 | -1.86 | 0 | -681.25 | -1.03 | -243.06 | -198.1 | -0.12 | -106.9 | -104.51 | 1.77 | -54.96 | -54.38 | 12.84 | -44.03 | -51.98 | -0.35 | -194.59 | -179.55 | -0.72 | 0 | -700.0 | -37.83 | -1751.97 | -1103.45 | -38.90 | -7727.45 | -1089.82 | -28.96 | -50.00 | -141.78 |
| 23Q3 (19) | 39 | 0.0 | -80.0 | 0.00 | -100.0 | -100.0 | 0.72 | -40.5 | 75.61 | 1.74 | 0.0 | 270.21 | 3.93 | -2.96 | 7.97 | 22.94 | -9.26 | 14.93 | 0.37 | -17.78 | 311.11 | 0 | -100.0 | -100.0 | 2.29 | -83.54 | -64.5 | 0.51 | -96.33 | -92.09 | 6.05 | 212.50 | 1139.75 |
| 23Q2 (18) | 39 | 0.0 | -80.0 | 1.50 | 525.0 | 455.56 | 1.21 | 2320.0 | 476.19 | 1.74 | 625.0 | 461.29 | 4.05 | 15.06 | 32.35 | 25.28 | 38.22 | 12.06 | 0.45 | 1400.0 | 462.5 | 0.58 | 544.44 | 11.54 | 13.91 | 396.79 | -17.84 | 13.91 | 396.79 | -17.84 | 2.89 | 250.00 | 1112.38 |
| 23Q1 (17) | 39 | 0.0 | -80.0 | 0.24 | -25.0 | 500.0 | 0.05 | -95.24 | 113.16 | 0.24 | -90.98 | 500.0 | 3.52 | -9.28 | 70.87 | 18.29 | -31.6 | -21.6 | 0.03 | -93.18 | 120.0 | 0.09 | -25.0 | 12.5 | 2.80 | -25.73 | -33.81 | 2.80 | -28.75 | -33.81 | -1.34 | 37.50 | 30.43 |
| 22Q4 (16) | 39 | -80.0 | -80.0 | 0.32 | 100.0 | 300.0 | 1.05 | 156.1 | 294.44 | 2.66 | 465.96 | 26700.0 | 3.88 | 6.59 | 52.16 | 26.74 | 33.97 | 100.45 | 0.44 | 388.89 | 309.52 | 0.12 | -61.29 | -20.0 | 3.77 | -41.55 | -35.88 | 3.93 | -39.07 | -31.65 | 12.77 | 29.63 | 125.67 |
| 22Q3 (15) | 195 | 0.0 | 0.0 | 0.16 | -40.74 | 245.45 | 0.41 | 95.24 | 164.06 | 0.47 | 51.61 | 622.22 | 3.64 | 18.95 | 37.88 | 19.96 | -11.52 | 50.53 | 0.09 | 12.5 | 137.5 | 0.31 | -40.38 | 240.91 | 6.45 | -61.9 | 183.33 | 6.45 | -61.9 | 183.33 | 33.74 | 267.13 | 125.25 |
| 22Q2 (14) | 195 | 0.0 | 0.0 | 0.27 | 575.0 | 800.0 | 0.21 | 155.26 | 216.67 | 0.31 | 675.0 | 1450.0 | 3.06 | 48.54 | 19.07 | 22.56 | -3.3 | 21.1 | 0.08 | 153.33 | 200.0 | 0.52 | 550.0 | 642.86 | 16.93 | 300.24 | 588.21 | 16.93 | 300.24 | 588.21 | 14.66 | 262.50 | 92.44 |
| 22Q1 (13) | 195 | 0.0 | 0.0 | 0.04 | -50.0 | 500.0 | -0.38 | 29.63 | -65.22 | 0.04 | 500.0 | 500.0 | 2.06 | -19.22 | -7.62 | 23.33 | 74.89 | 5.0 | -0.15 | 28.57 | -50.0 | 0.08 | -46.67 | 366.67 | 4.23 | -28.06 | 359.51 | 4.23 | -26.43 | 359.51 | -11.31 | 61.36 | 22.62 |
| 21Q4 (12) | 195 | 0.0 | 0.0 | 0.08 | 172.73 | 142.11 | -0.54 | 15.62 | -17.39 | -0.01 | 88.89 | 96.0 | 2.55 | -3.41 | -8.27 | 13.34 | 0.6 | -22.49 | -0.21 | 12.5 | -31.25 | 0.15 | 168.18 | 140.54 | 5.88 | 175.97 | 146.85 | 5.75 | 174.29 | 143.63 | -0.34 | -146.97 | -119.97 |
| 21Q3 (11) | 195 | 0.0 | 0.0 | -0.11 | -466.67 | -466.67 | -0.64 | -255.56 | -526.67 | -0.09 | -550.0 | -50.0 | 2.64 | 2.72 | -4.0 | 13.26 | -28.82 | -41.87 | -0.24 | -200.0 | -340.0 | -0.22 | -414.29 | -540.0 | -7.74 | -414.63 | -341.88 | -7.74 | -414.63 | -341.88 | 8.98 | -33.34 | -116.91 |
| 21Q2 (10) | 195 | 0.0 | 3.72 | 0.03 | 400.0 | 137.5 | -0.18 | 21.74 | -500.0 | 0.02 | 300.0 | 122.22 | 2.57 | 15.25 | -11.68 | 18.63 | -16.16 | 7.25 | -0.08 | 20.0 | -700.0 | 0.07 | 333.33 | 146.67 | 2.46 | 250.92 | 146.42 | 2.46 | 250.92 | 146.42 | -2.27 | 247.37 | 35.87 |
| 21Q1 (9) | 195 | 0.0 | 0.0 | -0.01 | 94.74 | 0.0 | -0.23 | 50.0 | 53.06 | -0.01 | 96.0 | 0.0 | 2.23 | -19.78 | 13.78 | 22.22 | 29.11 | -5.97 | -0.1 | 37.5 | 47.37 | -0.03 | 91.89 | 0.0 | -1.63 | 87.01 | 5.78 | -1.63 | 87.63 | 5.78 | -9.35 | -319.30 | -178.34 |
| 20Q4 (8) | 195 | 0.0 | 0.0 | -0.19 | -733.33 | -111.11 | -0.46 | -406.67 | -475.0 | -0.25 | -316.67 | -164.1 | 2.78 | 1.09 | -19.42 | 17.21 | -24.55 | -10.88 | -0.16 | -260.0 | -1500.0 | -0.37 | -840.0 | -117.65 | -12.55 | -492.19 | -187.19 | -13.18 | -511.87 | -199.55 | -2.21 | -297.92 | 96.66 |
| 20Q3 (7) | 195 | 3.72 | 0.0 | 0.03 | 137.5 | -78.57 | 0.15 | 600.0 | -72.22 | -0.06 | 33.33 | -112.5 | 2.75 | -5.5 | -12.42 | 22.81 | 31.32 | -6.25 | 0.1 | 1100.0 | -52.38 | 0.05 | 133.33 | -82.14 | 3.20 | 160.38 | -63.22 | 3.20 | 160.38 | -63.22 | 21.48 | -281.25 | 346.94 |
| 20Q2 (6) | 188 | -3.59 | -3.59 | -0.08 | -700.0 | -123.53 | -0.03 | 93.88 | -101.68 | -0.09 | -800.0 | -126.47 | 2.91 | 48.47 | 12.36 | 17.37 | -26.49 | -29.62 | -0.01 | 94.74 | -101.45 | -0.15 | -400.0 | -122.73 | -5.30 | -206.36 | -121.14 | -5.30 | -206.36 | -121.17 | 2.64 | -305.56 | -209.31 |
| 20Q1 (5) | 195 | 0.0 | 0.0 | -0.01 | 88.89 | 0 | -0.49 | -512.5 | -512.5 | -0.01 | -102.56 | 0 | 1.96 | -43.19 | -32.65 | 23.63 | 22.37 | 12.58 | -0.19 | -1800.0 | -375.0 | -0.03 | 82.35 | 0 | -1.73 | 60.41 | -408.82 | -1.73 | 60.68 | -394.29 | - | - | 0.00 |
| 19Q4 (4) | 195 | 0.0 | 0.0 | -0.09 | -164.29 | 0.0 | -0.08 | -114.81 | 0.0 | 0.39 | -18.75 | 0.0 | 3.45 | 9.87 | 0.0 | 19.31 | -20.63 | 0.0 | -0.01 | -104.76 | 0.0 | -0.17 | -160.71 | 0.0 | -4.37 | -150.23 | 0.0 | -4.40 | -150.57 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 195 | 0.0 | 0.0 | 0.14 | -58.82 | 0.0 | 0.54 | -69.83 | 0.0 | 0.48 | 41.18 | 0.0 | 3.14 | 21.24 | 0.0 | 24.33 | -1.42 | 0.0 | 0.21 | -69.57 | 0.0 | 0.28 | -57.58 | 0.0 | 8.70 | -65.3 | 0.0 | 8.70 | -65.26 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 195 | 0.0 | 0.0 | 0.34 | 0 | 0.0 | 1.79 | 2337.5 | 0.0 | 0.34 | 0 | 0.0 | 2.59 | -11.0 | 0.0 | 24.68 | 17.58 | 0.0 | 0.69 | 1825.0 | 0.0 | 0.66 | 0 | 0.0 | 25.07 | 7473.53 | 0.0 | 25.04 | 7254.29 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 195 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 20.99 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.35 | 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 | 0.68 | 84.36 | -58.35 | 1.73 | -50.28 | 1.73 | N/A | 因本公司本月份積極銷化庫存, 導致營收較去年大幅下降 | ||
| 2024/2 | 0.37 | -46.15 | -60.45 | 1.05 | -43.18 | 1.69 | N/A | 本月份正逢農曆過年營業天數少很多天, 導致營收大幅下降 | ||
| 2024/1 | 0.68 | 6.17 | -25.71 | 0.68 | -25.71 | 1.89 | N/A | - | ||
| 2023/12 | 0.64 | 14.33 | -51.06 | 13.22 | 5.14 | 1.76 | 1.87 | 營收減少，主係出貨量減少所致 | ||
| 2023/11 | 0.56 | 0.66 | -59.17 | 12.58 | 11.7 | 2.2 | 1.49 | 營收減少，主係出貨量減少所致 | ||
| 2023/10 | 0.56 | -48.28 | -50.99 | 12.02 | 21.57 | 2.89 | 1.14 | 營收減少，主係出貨量減少所致 | ||
| 2023/9 | 1.08 | -13.6 | -16.48 | 11.46 | 31.03 | 3.94 | 0.95 | - | ||
| 2023/8 | 1.25 | -22.54 | -15.56 | 10.38 | 39.28 | 4.34 | 0.86 | - | ||
| 2023/7 | 1.61 | 9.5 | 87.68 | 9.13 | 52.89 | 4.52 | 0.83 | 營收增加，主係出貨量增加所致 | ||
| 2023/6 | 1.47 | 3.13 | 42.39 | 7.51 | 47.03 | 4.04 | 1.06 | - | ||
| 2023/5 | 1.43 | 26.07 | 37.32 | 6.04 | 48.21 | 4.19 | 1.02 | - | ||
| 2023/4 | 1.13 | -30.31 | 17.98 | 4.61 | 51.94 | 3.69 | 1.16 | 營收增加，主係出貨量增加所致 | ||
| 2023/3 | 1.63 | 75.05 | 111.27 | 3.48 | 67.69 | 3.48 | 1.25 | 本月營收增加，主係出貨量增加所致 | ||
| 2023/2 | 0.93 | 1.15 | 81.83 | 1.85 | 41.92 | 3.16 | 1.37 | 本月營收增加，主係出貨量增加所致 | ||
| 2023/1 | 0.92 | -30.05 | 16.13 | 0.92 | 16.13 | 3.61 | 1.2 | - | ||
| 2022/12 | 1.31 | -4.61 | 38.46 | 12.58 | 25.74 | 3.83 | 1.16 | - | ||
| 2022/11 | 1.38 | 20.83 | 111.07 | 11.26 | 24.41 | 3.81 | 1.16 | 本月營收較去年同期增加，主係出貨量增加所致 | ||
| 2022/10 | 1.14 | -11.87 | 18.9 | 9.88 | 17.67 | 3.91 | 1.13 | - | ||
| 2022/9 | 1.29 | -12.65 | 45.85 | 8.74 | 17.52 | 3.63 | 1.38 | - | ||
| 2022/8 | 1.48 | 72.15 | 51.64 | 7.45 | 13.68 | 3.38 | 1.48 | 係主力客戶拉貨 | ||
| 2022/7 | 0.86 | -16.92 | 10.11 | 5.97 | 7.04 | 2.94 | 1.71 | - | ||
| 2022/6 | 1.04 | -0.53 | 13.95 | 5.11 | 6.54 | 3.04 | 1.68 | - | ||
| 2022/5 | 1.04 | 8.31 | 31.74 | 4.07 | 4.8 | 2.77 | 1.84 | - | ||
| 2022/4 | 0.96 | 24.78 | 9.91 | 3.03 | -2.06 | 2.24 | 2.28 | - | ||
| 2022/3 | 0.77 | 50.66 | -3.97 | 2.07 | -6.77 | 2.07 | 2.39 | - | ||
| 2022/2 | 0.51 | -35.39 | -7.71 | 1.3 | -8.35 | 2.25 | 2.2 | - | ||
| 2022/1 | 0.79 | -16.6 | -8.76 | 0.79 | -8.76 | 2.39 | 2.07 | - | ||
| 2021/12 | 0.95 | 45.4 | -4.3 | 10.0 | -4.34 | 2.56 | 1.91 | - | ||
| 2021/11 | 0.65 | -31.93 | -25.64 | 9.05 | -4.35 | 2.5 | 1.95 | - | ||
| 2021/10 | 0.96 | 8.1 | 5.97 | 8.4 | -2.17 | 2.82 | 1.73 | - | ||
| 2021/9 | 0.89 | -9.18 | -1.79 | 7.44 | -3.13 | 2.64 | 1.89 | - | ||
| 2021/8 | 0.98 | 25.01 | 12.47 | 6.55 | -3.31 | 2.67 | 1.88 | - | ||
| 2021/7 | 0.78 | -14.02 | -21.53 | 5.58 | -5.62 | 2.48 | 2.02 | - | ||
| 2021/6 | 0.91 | 14.98 | 2.01 | 4.8 | -2.43 | 2.57 | 1.7 | - | ||
| 2021/5 | 0.79 | -9.62 | -30.27 | 3.89 | -3.41 | 2.47 | 1.77 | - | ||
| 2021/4 | 0.87 | 9.01 | -5.29 | 3.1 | 6.95 | 2.23 | 1.96 | - | ||
| 2021/3 | 0.8 | 44.79 | 9.17 | 2.22 | 12.68 | 2.22 | 1.87 | - | ||
| 2021/2 | 0.55 | -36.13 | 0.92 | 1.42 | 14.75 | 2.41 | 1.72 | - | ||
| 2021/1 | 0.87 | -12.53 | 25.76 | 0.87 | 25.76 | 2.74 | 1.52 | - | ||
| 2020/12 | 0.99 | 12.98 | -30.92 | 10.46 | -14.14 | 2.77 | 1.38 | - | ||
| 2020/11 | 0.88 | -2.99 | -6.1 | 9.46 | -11.9 | 2.69 | 1.42 | - | ||
| 2020/10 | 0.9 | 0.18 | -20.65 | 8.59 | -12.45 | 2.68 | 1.43 | - | ||
| 2020/9 | 0.9 | 4.0 | -11.9 | 7.68 | -11.37 | 2.77 | 1.47 | - | ||
| 2020/8 | 0.87 | -12.78 | -27.87 | 6.78 | -11.3 | 2.75 | 1.48 | - | ||
| 2020/7 | 1.0 | 11.78 | 10.44 | 5.91 | -8.15 | 3.02 | 1.35 | - | ||
| 2020/6 | 0.89 | -21.4 | -5.98 | 4.98 | -10.2 | 2.95 | 1.37 | - | ||
| 2020/5 | 1.13 | 22.73 | 32.85 | 4.03 | -12.27 | 2.79 | 1.44 | - | ||
| 2020/4 | 0.92 | 25.68 | 13.42 | 2.9 | -22.46 | 2.21 | 1.83 | - | ||
| 2020/3 | 0.73 | 33.84 | -46.61 | 1.97 | -32.46 | 1.97 | 2.14 | - | ||
| 2020/2 | 0.55 | -20.41 | 36.36 | 1.24 | -19.86 | 2.67 | 1.58 | - | ||
| 2020/1 | 0.69 | -51.95 | -39.68 | 0.69 | -39.68 | 3.06 | 1.38 | - | ||
| 2019/12 | 1.44 | 53.58 | 41.5 | 12.18 | 16.07 | 3.51 | 1.15 | - | ||
| 2019/11 | 0.93 | -18.02 | -5.99 | 10.74 | 13.33 | 3.1 | 1.3 | - | ||
| 2019/10 | 1.14 | 11.22 | 13.36 | 9.81 | 15.59 | 3.37 | 1.2 | - | ||
| 2019/9 | 1.03 | -14.84 | 39.98 | 8.67 | 15.89 | 3.13 | 1.4 | - | ||
| 2019/8 | 1.2 | 33.54 | 49.35 | 7.64 | 13.06 | 3.05 | 1.44 | - | ||
| 2019/7 | 0.9 | -4.84 | -9.33 | 6.44 | 8.04 | 2.7 | 1.62 | - | ||
| 2019/6 | 0.95 | 11.07 | -4.73 | 5.54 | 11.25 | 2.61 | 1.61 | - | ||
| 2019/5 | 0.85 | 4.78 | -15.83 | 4.59 | 15.28 | 0.0 | N/A | - | ||
| 2019/4 | 0.81 | -40.84 | 21.41 | 3.74 | 25.68 | 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) | 39 | 0.0 | -0.12 | 0 | 0.95 | -27.48 | 13.27 | 5.07 | 21.08 | -9.22 | 0.5 | 8.7 | 0.08 | -91.92 | -0.05 | 0 |
| 2022 (9) | 39 | -80.0 | 2.66 | 0 | 1.31 | 0 | 12.63 | 26.55 | 23.22 | 39.38 | 0.46 | 0 | 0.99 | 0 | 1.04 | 0 |
| 2021 (8) | 195 | 0.0 | -0.01 | 0 | -1.64 | 0 | 9.98 | -3.95 | 16.66 | -16.49 | -0.63 | 0 | -0.03 | 0 | -0.03 | 0 |
| 2020 (7) | 195 | 0.0 | -0.25 | 0 | -0.77 | 0 | 10.39 | -14.06 | 19.95 | -10.01 | -0.26 | 0 | -0.45 | 0 | -0.49 | 0 |
| 2019 (6) | 195 | 0.0 | 0.39 | 0 | 2.18 | 0 | 12.09 | 14.6 | 22.17 | -3.98 | 0.85 | 0 | 0.76 | 0 | 0.77 | 0 |
| 2018 (5) | 195 | 0.0 | -0.02 | 0 | -0.28 | 0 | 10.55 | -10.37 | 23.09 | -3.47 | -0.09 | 0 | -0.02 | 0 | -0.04 | 0 |
| 2017 (4) | 195 | 0.0 | -0.29 | 0 | 0.69 | 0 | 11.77 | -5.08 | 23.92 | 68.1 | 0.3 | 0 | -0.53 | 0 | -0.56 | 0 |
| 2016 (3) | 195 | 0.0 | -0.34 | 0 | -2.62 | 0 | 12.4 | -12.61 | 14.23 | 97.09 | -1.19 | 0 | -0.83 | 0 | -0.66 | 0 |
| 2015 (2) | 195 | 0.0 | -0.37 | 0 | -6.82 | 0 | 14.19 | -10.47 | 7.22 | 7.76 | -2.58 | 0 | -0.64 | 0 | -0.72 | 0 |
| 2014 (1) | 195 | 0.0 | -0.83 | 0 | -8.05 | 0 | 15.85 | -12.96 | 6.70 | 0 | -3.18 | 0 | -1.65 | 0 | -1.61 | 0 |
