- 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) | 270 | 0.0 | 1.89 | 0.12 | 50.0 | -53.85 | 1.57 | 18.05 | -4.85 | 0.02 | 122.22 | -99.36 | 320.47 | 13.84 | 5.3 | 2.83 | -8.41 | -11.29 | 4.15 | 10.08 | -11.89 | 0.31 | 47.62 | -54.41 | 0.07 | -50.0 | -77.42 | 0.10 | 42.86 | -54.55 | 18.71 | 100.00 | 16.36 |
| 23Q3 (19) | 270 | 0.0 | 0.0 | 0.08 | 150.0 | -88.06 | 1.33 | 14.66 | -6.99 | -0.09 | 47.06 | -103.14 | 281.52 | 23.58 | -11.36 | 3.09 | -2.83 | -4.63 | 3.77 | 11.21 | -16.22 | 0.21 | 148.84 | -88.4 | 0.14 | 275.0 | -82.05 | 0.07 | 136.84 | -87.72 | 8.82 | -675.00 | -1.54 |
| 23Q2 (18) | 270 | 0.0 | 0.0 | -0.16 | -1500.0 | -116.16 | 1.16 | -17.73 | -13.43 | -0.17 | -1600.0 | -107.69 | 227.8 | -5.93 | -17.01 | 3.18 | -6.47 | -13.82 | 3.39 | -11.49 | -22.43 | -0.43 | -975.0 | -116.04 | -0.08 | 0 | -106.4 | -0.19 | -1800.0 | -119.39 | -13.18 | -801.92 | -16.14 |
| 23Q1 (17) | 270 | 1.89 | 8.0 | -0.01 | -103.85 | -100.81 | 1.41 | -14.55 | 15.57 | -0.01 | -100.32 | -100.81 | 242.16 | -20.43 | -16.67 | 3.40 | 6.58 | 3.66 | 3.83 | -18.68 | -6.36 | -0.04 | -105.88 | -101.3 | 0.00 | -100.0 | -100.0 | -0.01 | -104.55 | -100.94 | -12.30 | -82.52 | 0.42 |
| 22Q4 (16) | 265 | -1.85 | 8.16 | 0.26 | -61.19 | -80.74 | 1.65 | 15.38 | 19.57 | 3.11 | 8.36 | -32.83 | 304.35 | -4.17 | -1.6 | 3.19 | -1.54 | 7.05 | 4.71 | 4.67 | 3.29 | 0.68 | -62.43 | -79.46 | 0.31 | -60.26 | -76.87 | 0.22 | -61.4 | -79.44 | 5.77 | -46.75 | 11.05 |
| 22Q3 (15) | 270 | 0.0 | 10.2 | 0.67 | -32.32 | -45.08 | 1.43 | 6.72 | 10.0 | 2.87 | 29.86 | -12.5 | 317.61 | 15.71 | 8.19 | 3.24 | -12.2 | 5.54 | 4.5 | 2.97 | 4.17 | 1.81 | -32.46 | -39.26 | 0.78 | -37.6 | -40.0 | 0.57 | -41.84 | -44.12 | 5.08 | -25.91 | 8.28 |
| 22Q2 (14) | 270 | 8.0 | 21.08 | 0.99 | -19.51 | -6.6 | 1.34 | 9.84 | 19.64 | 2.21 | 79.67 | -2.64 | 274.48 | -5.55 | 17.32 | 3.69 | 12.5 | 7.58 | 4.37 | 6.85 | 20.05 | 2.68 | -12.7 | 13.08 | 1.25 | -6.02 | -1.57 | 0.98 | -7.55 | -2.97 | -5.79 | -14.20 | -0.88 |
| 22Q1 (13) | 250 | 2.04 | 12.11 | 1.23 | -8.89 | 2.5 | 1.22 | -11.59 | 8.93 | 1.23 | -73.43 | 2.5 | 290.62 | -6.04 | 18.36 | 3.28 | 10.07 | 0.61 | 4.09 | -10.31 | 12.36 | 3.07 | -7.25 | 14.55 | 1.33 | -0.75 | -0.75 | 1.06 | -0.93 | -2.75 | -0.33 | 0.88 | -2.72 |
| 21Q4 (12) | 245 | 0.0 | 9.87 | 1.35 | 10.66 | 21.62 | 1.38 | 6.15 | 15.0 | 4.63 | 41.16 | 47.92 | 309.31 | 5.37 | -7.92 | 2.98 | -2.93 | 15.06 | 4.56 | 5.56 | 15.15 | 3.31 | 11.07 | 33.47 | 1.34 | 3.08 | 39.58 | 1.07 | 4.9 | 44.59 | 15.43 | 12.88 | 11.11 |
| 21Q3 (11) | 245 | 9.87 | 9.87 | 1.22 | 15.09 | 18.45 | 1.30 | 16.07 | 12.07 | 3.28 | 44.49 | 62.38 | 293.56 | 25.48 | -2.81 | 3.07 | -10.5 | 14.13 | 4.32 | 18.68 | 13.39 | 2.98 | 25.74 | 30.7 | 1.30 | 2.36 | 31.31 | 1.02 | 0.99 | 34.21 | 10.38 | 1.71 | 8.04 |
| 21Q2 (10) | 223 | 0.0 | 0.0 | 1.06 | -11.67 | 85.96 | 1.12 | 0.0 | 25.84 | 2.27 | 89.17 | 129.29 | 233.95 | -4.72 | 1.09 | 3.43 | 5.21 | 23.83 | 3.64 | 0.0 | 29.08 | 2.37 | -11.57 | 86.61 | 1.27 | -5.22 | 73.97 | 1.01 | -7.34 | 83.64 | -15.81 | -1.78 | -3.33 |
| 21Q1 (9) | 223 | 0.0 | 0.0 | 1.20 | 8.11 | 179.07 | 1.12 | -6.67 | 40.0 | 1.20 | -61.66 | 179.07 | 245.54 | -26.9 | 13.75 | 3.26 | 25.87 | 16.85 | 3.64 | -8.08 | 49.79 | 2.68 | 8.06 | 182.11 | 1.34 | 39.58 | 135.09 | 1.09 | 47.3 | 147.73 | -7.84 | 7.94 | -1.61 |
| 20Q4 (8) | 223 | 0.0 | 0.0 | 1.11 | 7.77 | 184.62 | 1.20 | 3.45 | 8.11 | 3.13 | 54.95 | 89.7 | 335.9 | 11.21 | 23.29 | 2.59 | -3.72 | -7.83 | 3.96 | 3.94 | 16.13 | 2.48 | 8.77 | 181.82 | 0.96 | -3.03 | 100.0 | 0.74 | -2.63 | 131.25 | 20.87 | 44.23 | 16.89 |
| 20Q3 (7) | 223 | 0.0 | 0.0 | 1.03 | 80.7 | 53.73 | 1.16 | 30.34 | 1.75 | 2.02 | 104.04 | 60.32 | 302.05 | 30.52 | 2.56 | 2.69 | -2.89 | 0.75 | 3.81 | 35.11 | 10.76 | 2.28 | 79.53 | 53.02 | 0.99 | 35.62 | 57.14 | 0.76 | 38.18 | 49.02 | 18.86 | 56.63 | 20.80 |
| 20Q2 (6) | 223 | 0.0 | 0.0 | 0.57 | 32.56 | 14.0 | 0.89 | 11.25 | -8.25 | 0.99 | 130.23 | 67.8 | 231.42 | 7.21 | 1.97 | 2.77 | -0.72 | -9.77 | 2.82 | 16.05 | -6.62 | 1.27 | 33.68 | 13.39 | 0.73 | 28.07 | 8.96 | 0.55 | 25.0 | 12.24 | -6.78 | 21.41 | -8.34 |
| 20Q1 (5) | 223 | 0.0 | 0.0 | 0.43 | 10.26 | 377.78 | 0.80 | -27.93 | 17.65 | 0.43 | -73.94 | 377.78 | 215.86 | -20.77 | 23.44 | 2.79 | -0.71 | -16.47 | 2.43 | -28.74 | 27.89 | 0.95 | 7.95 | 400.0 | 0.57 | 18.75 | 307.14 | 0.44 | 37.5 | 300.0 | - | - | 0.00 |
| 19Q4 (4) | 223 | 0.0 | 0.0 | 0.39 | -41.79 | 0.0 | 1.11 | -2.63 | 0.0 | 1.65 | 30.95 | 0.0 | 272.44 | -7.5 | 0.0 | 2.81 | 5.24 | 0.0 | 3.41 | -0.87 | 0.0 | 0.88 | -40.94 | 0.0 | 0.48 | -23.81 | 0.0 | 0.32 | -37.25 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 223 | 0.0 | 0.0 | 0.67 | 34.0 | 0.0 | 1.14 | 17.53 | 0.0 | 1.26 | 113.56 | 0.0 | 294.52 | 29.78 | 0.0 | 2.67 | -13.03 | 0.0 | 3.44 | 13.91 | 0.0 | 1.49 | 33.04 | 0.0 | 0.63 | -5.97 | 0.0 | 0.51 | 4.08 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 223 | 0.0 | 0.0 | 0.50 | 455.56 | 0.0 | 0.97 | 42.65 | 0.0 | 0.59 | 555.56 | 0.0 | 226.94 | 29.78 | 0.0 | 3.07 | -8.08 | 0.0 | 3.02 | 58.95 | 0.0 | 1.12 | 489.47 | 0.0 | 0.67 | 378.57 | 0.0 | 0.49 | 345.45 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 223 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 174.87 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 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 | 84.22 | 39.77 | -1.76 | 247.16 | 2.06 | 247.16 | N/A | 上述已依IFRS申報合併營收 | ||
| 2024/2 | 60.26 | -41.31 | -20.1 | 162.93 | 4.15 | 251.87 | N/A | 上述已依IFRS申報合併營收 | ||
| 2024/1 | 102.68 | 15.44 | 26.75 | 102.68 | 26.75 | 302.77 | N/A | 上述已依IFRS申報合併營收 | ||
| 2023/12 | 88.94 | -19.98 | -11.12 | 1071.95 | -9.69 | 320.47 | 0.39 | 上述已依IFRS申報合併營收 | ||
| 2023/11 | 111.15 | -7.65 | 12.91 | 983.01 | -9.56 | 341.83 | 0.36 | 上述已依IFRS申報合併營收 | ||
| 2023/10 | 120.37 | 9.13 | 13.74 | 871.86 | -11.8 | 325.35 | 0.38 | 上述已依IFRS申報合併營收 | ||
| 2023/9 | 110.3 | 16.49 | -6.4 | 751.48 | -14.86 | 281.52 | 0.57 | 上述已依IFRS申報合併營收 | ||
| 2023/8 | 94.68 | 23.7 | -13.23 | 641.19 | -16.17 | 246.99 | 0.65 | 上述已依IFRS申報合併營收 | ||
| 2023/7 | 76.54 | 1.01 | -15.63 | 546.5 | -16.66 | 230.74 | 0.7 | 上述已依IFRS申報合併營收 | ||
| 2023/6 | 75.77 | -3.39 | -21.1 | 469.96 | -16.83 | 227.8 | 0.7 | 上述已依IFRS申報合併營收 | ||
| 2023/5 | 78.43 | 6.57 | -19.47 | 394.19 | -15.94 | 237.77 | 0.67 | 上述已依IFRS申報合併營收 | ||
| 2023/4 | 73.6 | -14.15 | -9.09 | 315.76 | -15.02 | 234.75 | 0.68 | 上述已依IFRS申報合併營收 | ||
| 2023/3 | 85.74 | 13.67 | -19.68 | 242.16 | -16.67 | 242.16 | 0.71 | 上述已依IFRS申報合併營收 | ||
| 2023/2 | 75.42 | -6.89 | 2.76 | 156.43 | -14.92 | 256.5 | 0.67 | 上述已依IFRS申報合併營收 | ||
| 2023/1 | 81.01 | -19.05 | -26.68 | 81.01 | -26.68 | 279.53 | 0.62 | 上述已依IFRS申報合併營收 | ||
| 2022/12 | 100.08 | 1.65 | -8.94 | 1187.07 | 9.67 | 304.35 | 0.6 | 上述已依IFRS申報合併營收 | ||
| 2022/11 | 98.44 | -6.97 | -8.4 | 1086.99 | 11.77 | 322.11 | 0.56 | 上述已依IFRS申報合併營收 | ||
| 2022/10 | 105.83 | -10.19 | 15.12 | 988.55 | 14.28 | 332.79 | 0.55 | 上述已依IFRS申報合併營收 | ||
| 2022/9 | 117.84 | 7.99 | 7.3 | 882.72 | 14.18 | 317.69 | 0.62 | 上述已依IFRS申報合併營收 | ||
| 2022/8 | 109.12 | 20.27 | 9.59 | 764.88 | 15.32 | 295.89 | 0.66 | 上述已依IFRS申報合併營收 | ||
| 2022/7 | 90.73 | -5.53 | 7.78 | 655.76 | 16.33 | 284.17 | 0.69 | 上述已依IFRS申報合併營收 | ||
| 2022/6 | 96.04 | -1.39 | 22.02 | 565.03 | 17.83 | 274.4 | 0.57 | 上述已依IFRS申報合併營收 | ||
| 2022/5 | 97.4 | 20.3 | 28.93 | 468.99 | 17.01 | 285.11 | 0.55 | 上述已依IFRS申報合併營收 | ||
| 2022/4 | 80.96 | -24.15 | 1.58 | 371.59 | 14.24 | 261.1 | 0.6 | 上述已依IFRS申報合併營收 | ||
| 2022/3 | 106.75 | 45.45 | 21.97 | 290.62 | 18.35 | 290.62 | 0.45 | 上述已依IFRS申報合併營收 | ||
| 2022/2 | 73.39 | -33.57 | 17.89 | 183.88 | 16.35 | 293.78 | 0.45 | 上述已依IFRS申報合併營收 | ||
| 2022/1 | 110.48 | 0.52 | 15.35 | 110.48 | 15.35 | 327.87 | 0.4 | 上述已依IFRS申報合併營收 | ||
| 2021/12 | 109.9 | 2.25 | 1.0 | 1082.37 | -0.26 | 309.31 | 0.4 | 上述已依IFRS申報合併營收 | ||
| 2021/11 | 107.48 | 16.92 | -11.51 | 972.46 | -0.4 | 309.22 | 0.4 | 上述已依IFRS申報合併營收 | ||
| 2021/10 | 91.92 | -16.29 | -12.81 | 864.98 | 1.17 | 301.31 | 0.41 | - | ||
| 2021/9 | 109.82 | 10.3 | 7.82 | 773.06 | 3.16 | 293.56 | 0.39 | - | ||
| 2021/8 | 99.57 | 18.28 | -3.45 | 663.24 | 2.4 | 262.45 | 0.43 | - | ||
| 2021/7 | 84.18 | 6.94 | -13.45 | 563.67 | 3.51 | 238.43 | 0.48 | - | ||
| 2021/6 | 78.71 | 4.19 | -1.25 | 479.5 | 7.2 | 233.95 | 0.38 | - | ||
| 2021/5 | 75.54 | -5.22 | 5.45 | 400.79 | 9.03 | 242.76 | 0.37 | - | ||
| 2021/4 | 79.7 | -8.93 | -0.47 | 325.25 | 9.9 | 229.47 | 0.39 | - | ||
| 2021/3 | 87.52 | 40.59 | 3.91 | 245.54 | 13.75 | 245.54 | 0.34 | - | ||
| 2021/2 | 62.25 | -35.0 | 6.19 | 158.02 | 20.05 | 266.83 | 0.31 | - | ||
| 2021/1 | 95.78 | -11.97 | 31.17 | 95.78 | 31.17 | 326.04 | 0.25 | - | ||
| 2020/12 | 108.81 | -10.41 | 34.12 | 1085.23 | 12.02 | 335.71 | 0.23 | - | ||
| 2020/11 | 121.46 | 15.19 | 34.31 | 976.42 | 9.99 | 328.76 | 0.24 | - | ||
| 2020/10 | 105.44 | 3.52 | 4.48 | 854.96 | 7.23 | 310.42 | 0.25 | - | ||
| 2020/9 | 101.85 | -1.23 | -5.24 | 749.52 | 7.63 | 302.24 | 0.22 | - | ||
| 2020/8 | 103.12 | 6.02 | -1.27 | 647.67 | 9.98 | 280.1 | 0.24 | - | ||
| 2020/7 | 97.27 | 22.02 | 17.79 | 544.54 | 12.41 | 248.6 | 0.27 | - | ||
| 2020/6 | 79.71 | 11.27 | 0.59 | 447.28 | 11.31 | 231.42 | 0.35 | - | ||
| 2020/5 | 71.63 | -10.55 | -7.62 | 367.57 | 13.94 | 235.94 | 0.35 | - | ||
| 2020/4 | 80.08 | -4.92 | 14.17 | 295.94 | 20.77 | 222.92 | 0.37 | - | ||
| 2020/3 | 84.23 | 43.68 | 41.33 | 215.86 | 23.43 | 215.86 | 0.35 | - | ||
| 2020/2 | 58.62 | -19.71 | 42.34 | 131.63 | 14.16 | 212.75 | 0.35 | - | ||
| 2020/1 | 73.01 | -9.99 | -1.48 | 73.01 | -1.48 | 244.57 | 0.31 | - | ||
| 2019/12 | 81.12 | -10.29 | 35.9 | 968.8 | 20.7 | 272.47 | 0.29 | - | ||
| 2019/11 | 90.43 | -10.38 | 20.24 | 887.67 | 19.48 | 298.83 | 0.26 | - | ||
| 2019/10 | 100.91 | -6.11 | 40.78 | 797.24 | 19.4 | 312.86 | 0.25 | - | ||
| 2019/9 | 107.49 | 2.89 | 38.54 | 696.33 | 16.83 | 294.52 | 0.27 | - | ||
| 2019/8 | 104.46 | 26.5 | 41.55 | 588.84 | 13.58 | 266.27 | 0.29 | - | ||
| 2019/7 | 82.57 | 4.21 | 18.18 | 484.39 | 8.93 | 239.36 | 0.33 | - | ||
| 2019/6 | 79.24 | 2.18 | 22.71 | 401.81 | 7.21 | 226.92 | 0.46 | - | ||
| 2019/5 | 77.55 | 10.56 | 21.05 | 322.58 | 3.98 | 0.0 | N/A | - | ||
| 2019/4 | 70.14 | 17.69 | 18.43 | 245.03 | -0.45 | 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) | 270 | 1.89 | 0.02 | -99.35 | 5.47 | -3.01 | 1071.95 | -9.7 | 3.10 | -7.19 | 15.14 | -14.37 | 0.42 | -96.07 | 0.06 | -99.27 |
| 2022 (9) | 265 | 8.16 | 3.08 | -32.75 | 5.64 | 14.87 | 1187.07 | 9.67 | 3.34 | 5.36 | 17.68 | 9.34 | 10.7 | -24.81 | 8.24 | -27.27 |
| 2021 (8) | 245 | 9.87 | 4.58 | 47.74 | 4.91 | 21.53 | 1082.37 | -0.26 | 3.17 | 17.41 | 16.17 | 24.1 | 14.23 | 56.72 | 11.33 | 62.55 |
| 2020 (7) | 223 | 0.0 | 3.10 | 89.02 | 4.04 | 3.59 | 1085.23 | 12.02 | 2.70 | -7.85 | 13.03 | 10.71 | 9.08 | 84.18 | 6.97 | 89.4 |
| 2019 (6) | 223 | 0.0 | 1.64 | 50.46 | 3.90 | 28.29 | 968.77 | 20.71 | 2.93 | -7.57 | 11.77 | 31.95 | 4.93 | 57.01 | 3.68 | 51.44 |
| 2018 (5) | 223 | 0.0 | 1.09 | -31.87 | 3.04 | 1.0 | 802.59 | 5.62 | 3.17 | -2.76 | 8.92 | -1.87 | 3.14 | -31.74 | 2.43 | -33.24 |
| 2017 (4) | 223 | 0.0 | 1.60 | 53.85 | 3.01 | 38.71 | 759.85 | 0.34 | 3.26 | 7.59 | 9.09 | 42.03 | 4.6 | 57.0 | 3.64 | 52.94 |
| 2016 (3) | 223 | 10.95 | 1.04 | -49.02 | 2.17 | -13.2 | 757.29 | 5.74 | 3.03 | -3.19 | 6.4 | -16.88 | 2.93 | -43.76 | 2.38 | -44.13 |
| 2015 (2) | 201 | 16.18 | 2.04 | -19.37 | 2.50 | -3.47 | 716.18 | 17.38 | 3.13 | -14.48 | 7.7 | -4.47 | 5.21 | -7.13 | 4.26 | -5.96 |
| 2014 (1) | 173 | 10.19 | 2.53 | 97.66 | 2.59 | 161.62 | 610.12 | 75.64 | 3.66 | 0 | 8.06 | 160.0 | 5.61 | 129.92 | 4.53 | 124.26 |
