- 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) | 63 | 0.0 | 1.61 | 1.06 | 16.48 | -26.39 | 1.06 | 39.47 | -31.17 | 3.67 | 40.08 | -44.89 | 2.45 | 13.43 | -20.2 | 53.21 | -1.97 | -5.45 | 0.72 | 22.03 | -33.33 | 0.66 | 15.79 | -26.67 | 28.84 | -7.68 | -12.34 | 27.03 | 2.04 | -7.56 | 5.37 | 6.13 | 16.65 |
| 23Q3 (19) | 63 | 0.0 | 1.61 | 0.91 | -4.21 | -43.83 | 0.76 | -6.17 | -42.86 | 2.62 | 53.22 | -49.81 | 2.16 | -2.7 | -30.77 | 54.28 | 3.85 | -4.03 | 0.59 | -3.28 | -45.37 | 0.57 | -5.0 | -43.56 | 31.24 | -1.2 | -21.84 | 26.49 | -1.93 | -18.52 | 2.79 | 11.23 | 6.48 |
| 23Q2 (18) | 63 | 0.0 | 1.61 | 0.95 | 26.67 | -45.09 | 0.81 | 19.12 | -48.41 | 1.71 | 128.0 | -52.5 | 2.22 | 8.29 | -37.46 | 52.27 | -3.51 | -10.44 | 0.61 | 7.02 | -51.97 | 0.6 | 27.66 | -44.44 | 31.62 | 6.07 | -17.25 | 27.01 | 17.74 | -11.09 | -12.46 | -10.62 | -18.36 |
| 23Q1 (17) | 63 | 1.61 | 1.61 | 0.75 | -47.92 | -59.89 | 0.68 | -55.84 | -60.23 | 0.75 | -88.74 | -59.89 | 2.05 | -33.22 | -43.21 | 54.17 | -3.75 | -5.97 | 0.57 | -47.22 | -57.14 | 0.47 | -47.78 | -59.83 | 29.81 | -9.39 | -24.47 | 22.94 | -21.55 | -28.89 | -17.41 | -29.52 | -20.03 |
| 22Q4 (16) | 62 | 0.0 | 1.64 | 1.44 | -11.11 | -29.41 | 1.54 | 15.79 | -21.03 | 6.66 | 27.59 | 5.05 | 3.07 | -1.6 | -27.25 | 56.28 | -0.5 | -4.3 | 1.08 | 0.0 | -33.74 | 0.9 | -10.89 | -26.83 | 32.90 | -17.69 | -14.83 | 29.24 | -10.06 | -0.03 | -6.85 | -8.73 | 0.25 |
| 22Q3 (15) | 62 | 0.0 | 0.0 | 1.62 | -6.36 | -17.77 | 1.33 | -15.29 | -30.73 | 5.22 | 45.0 | 20.0 | 3.12 | -12.11 | -15.9 | 56.56 | -3.08 | -4.88 | 1.08 | -14.96 | -22.86 | 1.01 | -6.48 | -17.89 | 39.97 | 4.61 | 3.87 | 32.51 | 7.01 | -1.6 | -6.88 | -6.93 | -11.74 |
| 22Q2 (14) | 62 | 0.0 | 0.0 | 1.73 | -7.49 | 41.8 | 1.57 | -8.19 | 41.44 | 3.60 | 92.51 | 53.19 | 3.55 | -1.66 | 22.84 | 58.36 | 1.3 | 8.27 | 1.27 | -4.51 | 53.01 | 1.08 | -7.69 | 42.11 | 38.21 | -3.19 | 24.79 | 30.38 | -5.83 | 15.21 | -8.05 | -7.91 | -10.25 |
| 22Q1 (13) | 62 | 1.64 | 10.71 | 1.87 | -8.33 | 66.96 | 1.71 | -12.31 | 76.29 | 1.87 | -70.5 | 66.96 | 3.61 | -14.45 | 52.32 | 57.61 | -2.04 | 4.71 | 1.33 | -18.4 | 84.72 | 1.17 | -4.88 | 88.71 | 39.47 | 2.17 | 28.57 | 32.26 | 10.29 | 23.08 | -0.35 | -2.39 | -5.38 |
| 21Q4 (12) | 61 | -1.61 | 17.31 | 2.04 | 3.55 | 82.14 | 1.95 | 1.56 | 124.14 | 6.34 | 45.75 | 107.87 | 4.22 | 13.75 | 88.39 | 58.81 | -1.09 | 6.4 | 1.63 | 16.43 | 150.77 | 1.23 | 0.0 | 108.47 | 38.63 | 0.39 | 25.99 | 29.25 | -11.47 | 11.85 | 21.06 | 32.52 | 37.27 |
| 21Q3 (11) | 62 | 0.0 | 24.0 | 1.97 | 61.48 | 134.52 | 1.92 | 72.97 | 170.42 | 4.35 | 85.11 | 130.16 | 3.71 | 28.37 | 100.54 | 59.46 | 10.32 | 7.39 | 1.4 | 68.67 | 169.23 | 1.23 | 61.84 | 192.86 | 38.48 | 25.67 | 43.0 | 33.04 | 25.29 | 47.24 | 25.16 | 35.20 | 43.70 |
| 21Q2 (10) | 62 | 10.71 | 12.73 | 1.22 | 8.93 | 82.09 | 1.11 | 14.43 | 76.19 | 2.35 | 109.82 | 119.63 | 2.89 | 21.94 | 51.31 | 53.90 | -2.04 | 6.61 | 0.83 | 15.28 | 76.6 | 0.76 | 22.58 | 105.41 | 30.62 | -0.26 | 31.25 | 26.37 | 0.61 | 36.0 | 13.87 | 4.46 | 12.96 |
| 21Q1 (9) | 56 | 7.69 | 1.82 | 1.12 | 0.0 | 180.0 | 0.97 | 11.49 | 234.48 | 1.12 | -63.28 | 180.0 | 2.37 | 5.8 | 89.6 | 55.02 | -0.45 | 10.68 | 0.72 | 10.77 | 227.27 | 0.62 | 5.08 | 181.82 | 30.70 | 0.13 | 47.31 | 26.21 | 0.23 | 49.69 | 13.44 | 16.66 | 17.02 |
| 20Q4 (8) | 52 | 4.0 | -3.7 | 1.12 | 33.33 | 75.0 | 0.87 | 22.54 | 40.32 | 3.05 | 61.38 | 16.41 | 2.24 | 21.08 | 24.44 | 55.27 | -0.18 | 12.41 | 0.65 | 25.0 | 47.73 | 0.59 | 40.48 | 68.57 | 30.66 | 13.94 | 37.98 | 26.15 | 16.53 | 34.59 | 8.97 | 29.35 | 17.62 |
| 20Q3 (7) | 50 | -9.09 | -7.41 | 0.84 | 25.37 | 27.27 | 0.71 | 12.7 | 26.79 | 1.89 | 76.64 | -4.55 | 1.85 | -3.14 | -0.54 | 55.37 | 9.51 | 15.5 | 0.52 | 10.64 | 26.83 | 0.42 | 13.51 | 16.67 | 26.91 | 15.35 | 18.91 | 22.44 | 15.73 | 16.15 | 24.83 | 46.44 | 64.97 |
| 20Q2 (6) | 55 | 0.0 | 1.85 | 0.67 | 67.5 | -2.9 | 0.63 | 117.24 | 10.53 | 1.07 | 167.5 | -18.94 | 1.91 | 52.8 | 0.0 | 50.56 | 1.71 | 4.96 | 0.47 | 113.64 | 11.9 | 0.37 | 68.18 | -2.63 | 23.33 | 11.95 | 0.6 | 19.39 | 10.74 | -1.72 | 11.12 | 15.00 | 32.00 |
| 20Q1 (5) | 55 | 1.85 | 1.85 | 0.40 | -37.5 | -36.51 | 0.29 | -53.23 | -43.14 | 0.40 | -84.73 | -36.51 | 1.25 | -30.56 | -25.15 | 49.71 | 1.1 | 0.14 | 0.22 | -50.0 | -40.54 | 0.22 | -37.14 | -35.29 | 20.84 | -6.21 | -11.66 | 17.51 | -9.88 | -13.45 | - | - | 0.00 |
| 19Q4 (4) | 54 | 0.0 | 0.0 | 0.64 | -3.03 | 0.0 | 0.62 | 10.71 | 0.0 | 2.62 | 32.32 | 0.0 | 1.8 | -3.23 | 0.0 | 49.17 | 2.57 | 0.0 | 0.44 | 7.32 | 0.0 | 0.35 | -2.78 | 0.0 | 22.22 | -1.81 | 0.0 | 19.43 | 0.57 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 54 | 0.0 | 0.0 | 0.66 | -4.35 | 0.0 | 0.56 | -1.75 | 0.0 | 1.98 | 50.0 | 0.0 | 1.86 | -2.62 | 0.0 | 47.94 | -0.48 | 0.0 | 0.41 | -2.38 | 0.0 | 0.36 | -5.26 | 0.0 | 22.63 | -2.41 | 0.0 | 19.32 | -2.08 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 54 | 0.0 | 0.0 | 0.69 | 9.52 | 0.0 | 0.57 | 11.76 | 0.0 | 1.32 | 109.52 | 0.0 | 1.91 | 14.37 | 0.0 | 48.17 | -2.96 | 0.0 | 0.42 | 13.51 | 0.0 | 0.38 | 11.76 | 0.0 | 23.19 | -1.7 | 0.0 | 19.73 | -2.47 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 54 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 49.64 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 23.59 | 0.0 | 0.0 | 20.23 | 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 | 0.7 | 44.05 | -15.26 | 2.0 | -2.22 | 2.0 | N/A | - | ||
| 2024/2 | 0.49 | -40.2 | -20.14 | 1.3 | 6.62 | 2.16 | N/A | - | ||
| 2024/1 | 0.81 | -4.63 | 33.35 | 0.81 | 33.35 | 2.46 | N/A | - | ||
| 2023/12 | 0.85 | 7.67 | 0.07 | 8.88 | -33.53 | 2.45 | 0.46 | - | ||
| 2023/11 | 0.79 | -1.39 | -25.98 | 8.02 | -35.83 | 2.4 | 0.47 | - | ||
| 2023/10 | 0.8 | 0.38 | -29.92 | 7.23 | -36.75 | 2.34 | 0.48 | - | ||
| 2023/9 | 0.8 | 8.82 | -22.95 | 6.42 | -37.51 | 2.16 | 0.63 | - | ||
| 2023/8 | 0.74 | 18.99 | -29.02 | 5.62 | -39.15 | 2.09 | 0.65 | - | ||
| 2023/7 | 0.62 | -15.7 | -40.4 | 4.88 | -40.44 | 2.2 | 0.62 | - | ||
| 2023/6 | 0.73 | -13.18 | -33.65 | 4.27 | -40.44 | 2.22 | 0.83 | - | ||
| 2023/5 | 0.85 | 33.21 | -23.88 | 3.53 | -41.68 | 2.31 | 0.8 | - | ||
| 2023/4 | 0.64 | -23.32 | -52.3 | 2.68 | -45.69 | 2.07 | 0.89 | 營運正常 | ||
| 2023/3 | 0.83 | 35.74 | -37.74 | 2.05 | -43.25 | 2.05 | 1.07 | - | ||
| 2023/2 | 0.61 | -0.13 | -41.11 | 1.22 | -46.46 | 2.08 | 1.06 | - | ||
| 2023/1 | 0.61 | -28.43 | -50.92 | 0.61 | -50.92 | 2.54 | 0.86 | 工作天數較少 | ||
| 2022/12 | 0.85 | -20.35 | -28.99 | 13.35 | 1.3 | 3.07 | 0.72 | - | ||
| 2022/11 | 1.07 | -6.64 | -28.87 | 12.5 | 4.34 | 3.26 | 0.68 | - | ||
| 2022/10 | 1.15 | 10.37 | -23.69 | 11.43 | 9.12 | 3.23 | 0.68 | - | ||
| 2022/9 | 1.04 | 0.24 | -23.7 | 10.28 | 14.63 | 3.12 | 0.81 | - | ||
| 2022/8 | 1.04 | -0.08 | -16.97 | 9.24 | 21.5 | 3.18 | 0.79 | - | ||
| 2022/7 | 1.04 | -6.16 | -5.22 | 8.2 | 29.08 | 3.26 | 0.77 | - | ||
| 2022/6 | 1.11 | -0.39 | 5.43 | 7.16 | 36.23 | 3.55 | 0.7 | - | ||
| 2022/5 | 1.11 | -16.52 | 15.11 | 6.06 | 43.92 | 3.77 | 0.66 | - | ||
| 2022/4 | 1.33 | 0.07 | 52.82 | 4.94 | 52.5 | 3.7 | 0.67 | 營運正常 | ||
| 2022/3 | 1.33 | 28.39 | 51.01 | 3.61 | 52.37 | 3.61 | 0.64 | 營運正常 | ||
| 2022/2 | 1.04 | -16.76 | 46.47 | 2.28 | 53.18 | 3.48 | 0.67 | 營運正常 | ||
| 2022/1 | 1.25 | 3.53 | 59.25 | 1.25 | 59.25 | 3.96 | 0.59 | 營運正常 | ||
| 2021/12 | 1.2 | -20.22 | 61.38 | 13.18 | 81.73 | 4.22 | 0.37 | 營運正常 | ||
| 2021/11 | 1.51 | 0.14 | 100.44 | 11.98 | 84.06 | 4.38 | 0.35 | 營運正常 | ||
| 2021/10 | 1.51 | 10.35 | 102.47 | 10.47 | 81.91 | 4.12 | 0.37 | 營運正常 | ||
| 2021/9 | 1.36 | 9.09 | 91.86 | 8.97 | 78.87 | 3.71 | 0.32 | 營運正常 | ||
| 2021/8 | 1.25 | 14.04 | 115.39 | 7.6 | 76.72 | 3.4 | 0.35 | 營運正常 | ||
| 2021/7 | 1.1 | 4.39 | 95.34 | 6.35 | 70.69 | 3.11 | 0.39 | 營運正常 | ||
| 2021/6 | 1.05 | 8.74 | 65.76 | 5.26 | 66.31 | 2.89 | 0.19 | 營運正常 | ||
| 2021/5 | 0.97 | 10.81 | 49.91 | 4.21 | 66.45 | 2.72 | 0.2 | 營運正常 | ||
| 2021/4 | 0.87 | -1.1 | 36.92 | 3.24 | 72.11 | 2.46 | 0.22 | 營運正常 | ||
| 2021/3 | 0.88 | 24.53 | 65.81 | 2.37 | 90.06 | 2.37 | 0.23 | 本月營運正常,與去年同期營收比較成長係因基期較低. | ||
| 2021/2 | 0.71 | -9.5 | 86.17 | 1.49 | 108.07 | 2.23 | 0.25 | 本月營運正常,與去年同期營收比較成長係因基期較低. | ||
| 2021/1 | 0.78 | 4.91 | 132.85 | 0.78 | 132.85 | 2.28 | 0.24 | 本月營運正常,與去年同期營收比較成長係因基期較低. | ||
| 2020/12 | 0.75 | -0.91 | 48.52 | 7.25 | 0.31 | 2.24 | 0.29 | - | ||
| 2020/11 | 0.75 | 1.16 | 15.08 | 6.51 | -3.27 | 2.21 | 0.29 | - | ||
| 2020/10 | 0.74 | 4.57 | 15.28 | 5.76 | -5.25 | 2.03 | 0.31 | - | ||
| 2020/9 | 0.71 | 22.47 | 38.61 | 5.01 | -7.69 | 1.85 | 0.32 | - | ||
| 2020/8 | 0.58 | 3.42 | -9.66 | 4.3 | -12.52 | 1.78 | 0.34 | - | ||
| 2020/7 | 0.56 | -11.4 | -19.93 | 3.72 | -12.95 | 1.84 | 0.33 | - | ||
| 2020/6 | 0.63 | -1.65 | -6.55 | 3.16 | -11.58 | 1.91 | 0.25 | - | ||
| 2020/5 | 0.64 | 1.21 | 2.83 | 2.53 | -12.75 | 1.81 | 0.26 | - | ||
| 2020/4 | 0.64 | 19.75 | 5.36 | 1.88 | -17.05 | 1.55 | 0.31 | - | ||
| 2020/3 | 0.53 | 39.83 | -7.42 | 1.25 | -25.18 | 1.25 | 0.55 | - | ||
| 2020/2 | 0.38 | 13.18 | -16.98 | 0.72 | -34.5 | 1.22 | 0.57 | - | ||
| 2020/1 | 0.34 | -33.07 | -47.13 | 0.34 | -47.13 | 1.49 | 0.46 | - | ||
| 2019/12 | 0.5 | -23.22 | -0.8 | 7.23 | 11.62 | 1.8 | 0.38 | - | ||
| 2019/11 | 0.65 | 1.34 | -7.47 | 6.73 | 12.67 | 1.81 | 0.38 | - | ||
| 2019/10 | 0.64 | 25.73 | -8.23 | 6.08 | 15.38 | 1.8 | 0.38 | - | ||
| 2019/9 | 0.51 | -20.18 | -18.71 | 5.43 | 19.01 | 1.86 | 0.45 | - | ||
| 2019/8 | 0.64 | -8.33 | 5.11 | 4.92 | 25.07 | 2.02 | 0.41 | - | ||
| 2019/7 | 0.7 | 3.4 | 34.3 | 4.28 | 28.74 | 2.01 | 0.41 | - | ||
| 2019/6 | 0.68 | 8.23 | 34.85 | 3.58 | 27.71 | 1.91 | 0.43 | - | ||
| 2019/5 | 0.63 | 3.7 | 23.97 | 2.9 | 26.14 | 0.0 | N/A | - | ||
| 2019/4 | 0.6 | 5.21 | 27.36 | 2.27 | 26.75 | 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) | 63 | 1.61 | 3.64 | -44.34 | 3.32 | -46.1 | 8.88 | -33.48 | 53.46 | -6.64 | 2.49 | -47.69 | 2.69 | -46.63 | 2.3 | -44.71 |
| 2022 (9) | 62 | 1.64 | 6.54 | 3.81 | 6.16 | 3.53 | 13.35 | 1.29 | 57.26 | 0.03 | 4.76 | 3.93 | 5.04 | 7.92 | 4.16 | 8.33 |
| 2021 (8) | 61 | 17.31 | 6.30 | 110.0 | 5.95 | 138.96 | 13.18 | 81.79 | 57.24 | 7.8 | 4.58 | 144.92 | 4.67 | 147.09 | 3.84 | 141.51 |
| 2020 (7) | 52 | -3.7 | 3.00 | 16.73 | 2.49 | 11.16 | 7.25 | 0.28 | 53.10 | 9.03 | 1.87 | 14.02 | 1.89 | 13.86 | 1.59 | 11.97 |
| 2019 (6) | 54 | 0.0 | 2.57 | 16.82 | 2.24 | 30.99 | 7.23 | 11.57 | 48.70 | 7.01 | 1.64 | 30.16 | 1.66 | 19.42 | 1.42 | 17.36 |
| 2018 (5) | 54 | 1.89 | 2.20 | 20.22 | 1.71 | -1.16 | 6.48 | -7.43 | 45.51 | 6.61 | 1.26 | 0.8 | 1.39 | 20.87 | 1.21 | 22.22 |
| 2017 (4) | 53 | 1.92 | 1.83 | 57.76 | 1.73 | 76.53 | 7.0 | 8.36 | 42.69 | 13.03 | 1.25 | 68.92 | 1.15 | 53.33 | 0.99 | 59.68 |
| 2016 (3) | 52 | 0.0 | 1.16 | -2.52 | 0.98 | 12.64 | 6.46 | 3.36 | 37.77 | -2.58 | 0.74 | 2.78 | 0.75 | -5.06 | 0.62 | 0.0 |
| 2015 (2) | 52 | 1.96 | 1.19 | -5.56 | 0.87 | 4.82 | 6.25 | 32.98 | 38.77 | -11.85 | 0.72 | 16.13 | 0.79 | 5.33 | 0.62 | -6.06 |
| 2014 (1) | 51 | 0.0 | 1.26 | -36.04 | 0.83 | -45.39 | 4.7 | -18.97 | 43.98 | 0 | 0.62 | -39.81 | 0.75 | -32.43 | 0.66 | -35.92 |
