- 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) | 144 | 0.0 | -33.64 | -0.39 | -129.41 | 26.42 | -0.33 | 8.33 | 41.07 | -0.82 | -90.7 | 43.45 | 4.94 | 1.65 | -19.02 | 4.60 | 66.67 | 622.73 | -0.48 | 7.69 | 40.74 | -0.56 | -124.0 | 51.3 | -11.42 | -121.32 | 39.61 | -11.42 | -121.32 | 39.61 | 1.14 | -156.37 | -12.50 |
| 23Q3 (19) | 144 | -35.71 | -35.43 | -0.17 | -183.33 | 34.62 | -0.36 | -33.33 | 55.56 | -0.43 | -168.75 | 53.76 | 4.86 | 0.62 | -27.14 | 2.76 | -37.98 | 137.5 | -0.52 | -33.33 | 55.56 | -0.25 | -78.57 | 56.14 | -5.16 | -74.32 | 40.07 | -5.16 | -74.32 | 40.07 | 11.29 | -71.67 | 1.19 |
| 23Q2 (18) | 224 | 0.0 | 5.16 | -0.06 | 40.0 | 86.67 | -0.27 | 35.71 | 68.97 | -0.16 | -60.0 | 76.47 | 4.83 | 21.97 | -26.6 | 4.45 | 256.0 | 156.19 | -0.39 | 35.0 | 68.8 | -0.14 | 36.36 | 85.57 | -2.96 | 46.76 | 79.85 | -2.96 | 46.76 | 79.85 | -6.55 | 60.56 | 30.36 |
| 23Q1 (17) | 224 | 3.23 | 8.74 | -0.10 | 81.13 | 54.55 | -0.42 | 25.0 | 17.65 | -0.10 | 93.1 | 54.55 | 3.96 | -35.08 | -20.0 | 1.25 | 242.05 | 139.68 | -0.6 | 25.93 | 20.0 | -0.22 | 80.87 | 52.17 | -5.56 | 70.6 | 40.34 | -5.56 | 70.6 | 40.34 | -21.81 | -11.36 | 27.93 |
| 22Q4 (16) | 217 | -2.69 | 5.34 | -0.53 | -103.85 | -10.42 | -0.56 | 30.86 | 8.2 | -1.45 | -55.91 | -145.76 | 6.1 | -8.55 | -8.68 | -0.88 | 88.04 | 72.41 | -0.81 | 30.77 | 7.95 | -1.15 | -101.75 | -15.0 | -18.91 | -119.63 | -26.49 | -18.91 | -119.63 | -26.49 | -3.59 | -30.81 | 18.88 |
| 22Q3 (15) | 223 | 4.69 | 8.25 | -0.26 | 42.22 | -188.89 | -0.81 | 6.9 | -125.0 | -0.93 | -36.76 | -830.0 | 6.67 | 1.37 | -1.19 | -7.36 | 7.07 | -781.48 | -1.17 | 6.4 | -129.41 | -0.57 | 41.24 | -200.0 | -8.61 | 41.39 | -213.09 | -8.61 | 41.39 | -213.09 | 17.15 | -31.16 | -31.85 |
| 22Q2 (14) | 213 | 3.4 | 3.4 | -0.45 | -104.55 | -2350.0 | -0.87 | -70.59 | -295.45 | -0.68 | -209.09 | -6700.0 | 6.58 | 32.93 | 1.86 | -7.92 | -151.43 | -287.23 | -1.25 | -66.67 | -303.23 | -0.97 | -110.87 | -3333.33 | -14.69 | -57.62 | -2980.39 | -14.69 | -57.62 | -2980.39 | 3.52 | -25.19 | -27.10 |
| 22Q1 (13) | 206 | 0.0 | 0.0 | -0.22 | 54.17 | -633.33 | -0.51 | 16.39 | -155.0 | -0.22 | 62.71 | -633.33 | 4.95 | -25.9 | -20.67 | -3.15 | 1.25 | -182.68 | -0.75 | 14.77 | -158.62 | -0.46 | 54.0 | -666.67 | -9.32 | 37.66 | -947.19 | -9.32 | 37.66 | -947.19 | -13.47 | -189.58 | -26.52 |
| 21Q4 (12) | 206 | 0.0 | 0.0 | -0.48 | -433.33 | -77.78 | -0.61 | -69.44 | 35.11 | -0.59 | -490.0 | 58.45 | 6.68 | -1.04 | 6.03 | -3.19 | -395.37 | -47.0 | -0.88 | -72.55 | 33.83 | -1.0 | -426.32 | -78.57 | -14.95 | -443.64 | -76.51 | -14.95 | -443.64 | -68.36 | 1.73 | -491.66 | -66.54 |
| 21Q3 (11) | 206 | 0.0 | 0.0 | -0.09 | -550.0 | -250.0 | -0.36 | -63.64 | -260.0 | -0.10 | -900.0 | 91.3 | 6.75 | 4.49 | -7.66 | 1.08 | -74.47 | -79.35 | -0.51 | -64.52 | -240.0 | -0.19 | -733.33 | -258.33 | -2.75 | -639.22 | -265.66 | -2.75 | -639.22 | -265.66 | 4.01 | -191.67 | -36.82 |
| 21Q2 (10) | 206 | 0.0 | -0.48 | 0.02 | 166.67 | 102.22 | -0.22 | -10.0 | 85.03 | -0.01 | 66.67 | 99.17 | 6.46 | 3.53 | -5.83 | 4.23 | 11.02 | 649.35 | -0.31 | -6.9 | 85.38 | 0.03 | 150.0 | 101.61 | 0.51 | 157.3 | 101.88 | 0.51 | 157.3 | 101.88 | 1.29 | 127.78 | 34.36 |
| 21Q1 (9) | 206 | 0.0 | 0.0 | -0.03 | 88.89 | 90.32 | -0.20 | 78.72 | 62.26 | -0.03 | 97.89 | 90.32 | 6.24 | -0.95 | 55.22 | 3.81 | 275.58 | 153.81 | -0.29 | 78.2 | 62.82 | -0.06 | 89.29 | 90.48 | -0.89 | 89.49 | 94.36 | -0.89 | 89.98 | 94.36 | -7.38 | -230.56 | -380.64 |
| 20Q4 (8) | 206 | 0.0 | 0.0 | -0.27 | -550.0 | -58.82 | -0.94 | -840.0 | -261.54 | -1.42 | -23.48 | -389.66 | 6.3 | -13.82 | -14.05 | -2.17 | -141.49 | -213.02 | -1.33 | -786.67 | -259.46 | -0.56 | -566.67 | -55.56 | -8.47 | -610.24 | -74.64 | -8.88 | -634.94 | -81.6 | -3.63 | -221.66 | -373.40 |
| 20Q3 (7) | 206 | -0.48 | 0.0 | 0.06 | 106.67 | 146.15 | -0.10 | 93.2 | 62.96 | -1.15 | 4.96 | -858.33 | 7.31 | 6.56 | -2.66 | 5.23 | 779.22 | 239.61 | -0.15 | 92.92 | 61.54 | 0.12 | 106.45 | 144.44 | 1.66 | 106.12 | 146.5 | 1.66 | 106.12 | 146.5 | 38.61 | -41.82 | -42.08 |
| 20Q2 (6) | 207 | 0.49 | 0.49 | -0.90 | -190.32 | -4400.0 | -1.47 | -177.36 | -162.5 | -1.21 | -290.32 | -12200.0 | 6.86 | 70.65 | 3.16 | -0.77 | 89.12 | 80.26 | -2.12 | -171.79 | -171.79 | -1.86 | -195.24 | -4550.0 | -27.12 | -71.86 | -8648.39 | -27.12 | -71.86 | -5016.98 | 12.75 | -136.33 | -140.61 |
| 20Q1 (5) | 206 | 0.0 | 0.0 | -0.31 | -82.35 | -1133.33 | -0.53 | -103.85 | -32.5 | -0.31 | -6.9 | -1133.33 | 4.02 | -45.16 | -43.93 | -7.08 | -468.75 | -200.0 | -0.78 | -110.81 | -30.0 | -0.63 | -75.0 | -1150.0 | -15.78 | -225.36 | -2527.69 | -15.78 | -222.7 | -2048.15 | - | - | 0.00 |
| 19Q4 (4) | 206 | 0.0 | 0.0 | -0.17 | -30.77 | 0.0 | -0.26 | 3.7 | 0.0 | -0.29 | -141.67 | 0.0 | 7.33 | -2.4 | 0.0 | 1.92 | 24.68 | 0.0 | -0.37 | 5.13 | 0.0 | -0.36 | -33.33 | 0.0 | -4.85 | -35.85 | 0.0 | -4.89 | -36.97 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 206 | 0.0 | 0.0 | -0.13 | -550.0 | 0.0 | -0.27 | 51.79 | 0.0 | -0.12 | -1300.0 | 0.0 | 7.51 | 12.93 | 0.0 | 1.54 | 139.49 | 0.0 | -0.39 | 50.0 | 0.0 | -0.27 | -575.0 | 0.0 | -3.57 | -1051.61 | 0.0 | -3.57 | -573.58 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 206 | 0.0 | 0.0 | -0.02 | -166.67 | 0.0 | -0.56 | -40.0 | 0.0 | 0.01 | -66.67 | 0.0 | 6.65 | -7.25 | 0.0 | -3.90 | -65.25 | 0.0 | -0.78 | -30.0 | 0.0 | -0.04 | -166.67 | 0.0 | -0.31 | -147.69 | 0.0 | -0.53 | -165.43 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 206 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | -2.36 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.81 | 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 | 1.58 | 77.8 | -6.88 | 4.13 | 4.24 | 4.13 | N/A | - | ||
| 2024/2 | 0.89 | -46.07 | -19.72 | 2.54 | 12.63 | 4.23 | N/A | - | ||
| 2024/1 | 1.65 | -1.68 | 43.91 | 1.65 | 43.91 | 4.94 | N/A | - | ||
| 2023/12 | 1.68 | 4.7 | 7.89 | 18.59 | -23.5 | 4.94 | 0.31 | - | ||
| 2023/11 | 1.61 | -3.15 | -30.83 | 16.91 | -25.65 | 4.85 | 0.32 | - | ||
| 2023/10 | 1.66 | 4.23 | -25.42 | 15.3 | -25.06 | 4.88 | 0.31 | - | ||
| 2023/9 | 1.59 | -2.26 | -25.54 | 13.65 | -25.02 | 4.86 | 0.31 | - | ||
| 2023/8 | 1.63 | -0.82 | -28.98 | 12.06 | -24.95 | 4.91 | 0.31 | - | ||
| 2023/7 | 1.64 | 0.19 | -26.86 | 10.43 | -24.27 | 4.84 | 0.31 | - | ||
| 2023/6 | 1.64 | 4.88 | -31.46 | 8.79 | -23.77 | 4.83 | 0.37 | - | ||
| 2023/5 | 1.56 | -4.05 | -22.04 | 7.15 | -21.76 | 4.89 | 0.36 | - | ||
| 2023/4 | 1.63 | -4.38 | -25.47 | 5.59 | -21.68 | 4.44 | 0.4 | - | ||
| 2023/3 | 1.7 | 53.28 | 7.03 | 3.96 | -20.01 | 3.96 | 0.44 | - | ||
| 2023/2 | 1.11 | -3.31 | -7.89 | 2.26 | -32.8 | 3.82 | 0.46 | - | ||
| 2023/1 | 1.15 | -26.29 | -46.73 | 1.15 | -46.73 | 5.03 | 0.35 | - | ||
| 2022/12 | 1.56 | -32.88 | -30.49 | 24.3 | -7.02 | 6.1 | 0.31 | - | ||
| 2022/11 | 2.32 | 4.41 | -1.86 | 22.74 | -4.82 | 6.68 | 0.28 | - | ||
| 2022/10 | 2.22 | 4.06 | 7.01 | 20.42 | -5.14 | 6.65 | 0.28 | - | ||
| 2022/9 | 2.14 | -6.78 | -5.16 | 18.2 | -6.44 | 6.67 | 0.29 | - | ||
| 2022/8 | 2.29 | 2.14 | 9.85 | 16.06 | -6.61 | 6.93 | 0.28 | - | ||
| 2022/7 | 2.24 | -6.11 | -6.81 | 13.77 | -8.88 | 6.64 | 0.29 | - | ||
| 2022/6 | 2.39 | 19.31 | -7.53 | 11.53 | -9.27 | 6.58 | 0.3 | - | ||
| 2022/5 | 2.0 | -8.27 | 2.46 | 9.14 | -9.72 | 5.78 | 0.35 | - | ||
| 2022/4 | 2.18 | 37.33 | 13.49 | 7.14 | -12.64 | 4.98 | 0.4 | - | ||
| 2022/3 | 1.59 | 31.88 | -26.67 | 4.95 | -20.69 | 4.95 | 0.43 | - | ||
| 2022/2 | 1.21 | -44.08 | -26.6 | 3.36 | -17.51 | 5.6 | 0.38 | - | ||
| 2022/1 | 2.16 | -3.81 | -11.38 | 2.16 | -11.38 | 6.76 | 0.31 | - | ||
| 2021/12 | 2.24 | -5.23 | 19.07 | 26.14 | 6.75 | 6.68 | 0.32 | - | ||
| 2021/11 | 2.37 | 13.87 | 8.68 | 23.9 | 5.72 | 6.7 | 0.32 | - | ||
| 2021/10 | 2.08 | -7.78 | -7.28 | 21.53 | 5.4 | 6.42 | 0.33 | - | ||
| 2021/9 | 2.25 | 7.98 | -8.86 | 19.45 | 6.97 | 6.75 | 0.3 | - | ||
| 2021/8 | 2.09 | -13.35 | -16.02 | 17.2 | 9.46 | 7.08 | 0.29 | - | ||
| 2021/7 | 2.41 | -6.83 | 2.13 | 15.11 | 14.25 | 6.95 | 0.29 | - | ||
| 2021/6 | 2.58 | 32.21 | 15.33 | 12.71 | 16.87 | 6.46 | 0.26 | - | ||
| 2021/5 | 1.95 | 1.59 | -19.56 | 10.12 | 17.28 | 6.05 | 0.28 | - | ||
| 2021/4 | 1.92 | -11.27 | -11.96 | 8.17 | 31.72 | 5.73 | 0.3 | - | ||
| 2021/3 | 2.17 | 32.02 | 26.89 | 6.24 | 55.49 | 6.24 | 0.25 | 2021年1-3月營收較去年同期增加55.49%原因，主係新冠肺炎疫情影響，導致去年同期營收銳減。 | ||
| 2021/2 | 1.64 | -32.49 | 64.77 | 4.08 | 76.68 | 5.96 | 0.26 | 2021年2月營收較去年同期增加64.77%原因主係新冠肺炎疫情影響，導致去年同期營收銳減。 | ||
| 2021/1 | 2.43 | 29.23 | 85.74 | 2.43 | 85.74 | 6.49 | 0.24 | 2021年1月營收較去年同期增加85.75%原因主係新冠肺炎疫情影響，導致去年同期營收銳減。 | ||
| 2020/12 | 1.88 | -13.5 | -30.65 | 24.49 | -14.56 | 6.3 | 0.25 | - | ||
| 2020/11 | 2.18 | -2.86 | 1.67 | 22.6 | -12.88 | 6.89 | 0.23 | - | ||
| 2020/10 | 2.24 | -9.34 | -9.38 | 20.43 | -14.19 | 7.2 | 0.22 | - | ||
| 2020/9 | 2.47 | -0.49 | -5.32 | 18.19 | -14.75 | 7.31 | 0.2 | - | ||
| 2020/8 | 2.48 | 5.38 | -4.38 | 15.71 | -16.06 | 7.08 | 0.2 | - | ||
| 2020/7 | 2.36 | 5.2 | 2.33 | 13.23 | -17.94 | 7.03 | 0.21 | - | ||
| 2020/6 | 2.24 | -7.78 | 5.67 | 10.87 | -21.32 | 6.86 | 0.2 | - | ||
| 2020/5 | 2.43 | 11.19 | 6.03 | 8.63 | -26.22 | 6.32 | 0.21 | - | ||
| 2020/4 | 2.19 | 27.88 | -2.44 | 6.2 | -34.08 | 4.89 | 0.27 | - | ||
| 2020/3 | 1.71 | 71.43 | -30.91 | 4.02 | -43.97 | 4.02 | 0.39 | - | ||
| 2020/2 | 1.0 | -23.9 | -42.74 | 2.31 | -50.85 | 5.02 | 0.31 | 2020年2月營收較去年同期減少50.85%原因，主係新冠肺炎疫情影響，導致營收銳減。 | ||
| 2020/1 | 1.31 | -51.75 | -55.63 | 1.31 | -55.63 | 6.17 | 0.26 | 2020年1月營收較去年同期減少55.63%原因，主係1月為農曆過年期間，工作天數較少所影響。 | ||
| 2019/12 | 2.72 | 26.83 | 227.34 | 28.66 | -31.28 | 7.33 | 0.24 | 本月營收較去年同期增加227.35%，係會計師查核107年度財報，部份營收採淨額認列致全年度調整金額，於107年12月單月調整所影響。 | ||
| 2019/11 | 2.14 | -13.43 | -42.42 | 25.95 | -36.52 | 7.22 | 0.24 | - | ||
| 2019/10 | 2.47 | -5.27 | -37.8 | 23.8 | -35.93 | 7.68 | 0.23 | - | ||
| 2019/9 | 2.61 | 0.48 | -39.93 | 21.33 | -35.71 | 7.51 | 0.28 | - | ||
| 2019/8 | 2.6 | 12.78 | -40.43 | 18.72 | -35.07 | 7.02 | 0.3 | - | ||
| 2019/7 | 2.3 | 8.64 | -45.34 | 16.12 | -34.12 | 6.72 | 0.31 | - | ||
| 2019/6 | 2.12 | -7.47 | -50.92 | 13.82 | -31.78 | 6.65 | 0.33 | 本月營收較去年同期減少50.93%原因，主係部分產品無市場需求，調整產品組合所影響。 | ||
| 2019/5 | 2.29 | 2.29 | -48.81 | 11.7 | -26.6 | 0.0 | N/A | - | ||
| 2019/4 | 2.24 | -9.43 | -33.84 | 9.41 | -17.92 | 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) | 144 | -33.64 | -0.82 | 0 | -1.38 | 0 | 18.59 | -23.5 | 3.37 | 0 | -1.99 | 0 | -1.18 | 0 | -1.18 | 0 |
| 2022 (9) | 217 | 5.34 | -1.45 | 0 | -2.76 | 0 | 24.3 | -7.04 | -5.02 | 0 | -3.97 | 0 | -3.16 | 0 | -3.16 | 0 |
| 2021 (8) | 206 | 0.0 | -0.59 | 0 | -1.38 | 0 | 26.14 | 6.74 | 1.42 | 0 | -1.98 | 0 | -1.21 | 0 | -1.21 | 0 |
| 2020 (7) | 206 | 0.0 | -1.42 | 0 | -3.05 | 0 | 24.49 | -14.55 | -0.37 | 0 | -4.37 | 0 | -2.91 | 0 | -2.93 | 0 |
| 2019 (6) | 206 | 5.64 | -0.29 | 0 | -1.49 | 0 | 28.66 | -31.29 | -0.60 | 0 | -2.14 | 0 | -0.6 | 0 | -0.6 | 0 |
| 2018 (5) | 195 | 10.17 | -0.64 | 0 | -1.31 | 0 | 41.71 | 15.06 | 2.02 | 0 | -1.84 | 0 | -1.19 | 0 | -1.24 | 0 |
| 2017 (4) | 177 | 4.12 | 0.11 | 0 | -3.48 | 0 | 36.25 | 41.49 | -4.21 | 0 | -5.05 | 0 | 0.16 | 0 | 0.2 | 0 |
| 2016 (3) | 170 | -36.8 | -2.66 | 0 | -10.68 | 0 | 25.62 | -54.57 | -41.85 | 0 | -15.52 | 0 | -4.65 | 0 | -4.51 | 0 |
| 2015 (2) | 269 | 0.0 | -19.10 | 0 | -19.73 | 0 | 56.39 | -28.58 | -32.21 | 0 | -28.76 | 0 | -51.67 | 0 | -51.32 | 0 |
| 2014 (1) | 269 | 0.75 | -7.93 | 0 | -10.26 | 0 | 78.95 | -20.88 | -2.76 | 0 | -15.18 | 0 | -21.72 | 0 | -21.32 | 0 |
