- 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) | 452 | 0.0 | 0.22 | 0.80 | 205.26 | -69.7 | 0.58 | 158.0 | -77.95 | 0.11 | 115.71 | -99.29 | 74.89 | 23.87 | -20.57 | 30.87 | 36.84 | -15.45 | 7.85 | 442.79 | -57.66 | 3.63 | 205.83 | -69.52 | 11.82 | 688.06 | -39.94 | 10.42 | 781.05 | -33.46 | 8.71 | -897.37 | -32.29 |
| 23Q3 (19) | 452 | 0.0 | 0.22 | -0.76 | -2000.0 | -115.87 | -1.00 | -222.58 | -122.83 | -0.70 | -1266.67 | -105.46 | 60.46 | -6.44 | -47.63 | 22.56 | -1.53 | -42.09 | -2.29 | -242.24 | -107.85 | -3.43 | -1905.26 | -115.87 | -2.01 | -140.77 | -107.49 | -1.53 | -137.23 | -107.23 | -5.95 | -950.00 | -577.96 |
| 23Q2 (18) | 452 | 0.0 | 0.22 | 0.04 | 100.0 | -99.14 | -0.31 | -933.33 | -107.38 | 0.06 | 200.0 | -99.25 | 64.62 | -5.46 | -43.58 | 22.91 | -2.22 | -38.25 | 1.61 | -50.46 | -94.1 | 0.19 | 137.5 | -99.09 | 4.93 | -2.18 | -80.71 | 4.11 | 29.65 | -79.49 | -16.48 | 0.38 | -517.24 |
| 23Q1 (17) | 452 | 0.22 | 0.22 | 0.02 | -99.24 | -99.41 | -0.03 | -101.14 | -100.97 | 0.02 | -99.87 | -99.41 | 68.35 | -27.51 | -31.75 | 23.43 | -35.83 | -33.38 | 3.25 | -82.47 | -84.33 | 0.08 | -99.33 | -99.48 | 5.04 | -74.39 | -77.17 | 3.17 | -79.76 | -81.56 | -22.91 | -72.06 | -70.55 |
| 22Q4 (16) | 451 | 0.0 | 0.0 | 2.64 | -44.89 | -12.58 | 2.63 | -39.95 | -13.77 | 15.47 | 20.58 | 80.72 | 94.29 | -18.32 | -5.27 | 36.51 | -6.29 | 8.76 | 18.54 | -36.46 | 3.58 | 11.91 | -44.89 | -12.62 | 19.68 | -26.62 | 10.31 | 15.66 | -25.96 | 1.56 | -8.77 | -20.94 | -17.83 |
| 22Q3 (15) | 451 | 0.0 | 0.0 | 4.79 | 3.01 | 56.03 | 4.38 | 4.29 | 55.87 | 12.83 | 59.58 | 131.59 | 115.44 | 0.79 | 18.18 | 38.96 | 5.01 | 18.13 | 29.18 | 6.89 | 72.56 | 21.61 | 3.1 | 56.03 | 26.82 | 4.93 | 45.05 | 21.15 | 5.54 | 31.45 | 7.59 | 20.09 | 20.32 |
| 22Q2 (14) | 451 | 0.0 | 0.22 | 4.65 | 37.17 | 146.03 | 4.20 | 36.36 | 134.64 | 8.04 | 137.17 | 225.51 | 114.54 | 14.38 | 31.28 | 37.10 | 5.49 | 36.9 | 27.3 | 31.63 | 151.38 | 20.96 | 37.08 | 145.72 | 25.56 | 15.76 | 97.22 | 20.04 | 16.58 | 72.61 | 7.49 | 24.71 | 18.67 |
| 22Q1 (13) | 451 | 0.0 | 0.22 | 3.39 | 12.25 | 494.74 | 3.08 | 0.98 | 470.37 | 3.39 | -60.4 | 494.74 | 100.14 | 0.6 | 38.58 | 35.17 | 4.77 | 59.0 | 20.74 | 15.87 | 373.52 | 15.29 | 12.18 | 492.64 | 22.08 | 23.77 | 253.85 | 17.19 | 11.48 | 233.14 | 1.25 | 5.31 | 4.76 |
| 21Q4 (12) | 451 | 0.0 | 0.22 | 3.02 | -1.63 | 694.74 | 3.05 | 8.54 | 335.71 | 8.56 | 54.51 | 607.44 | 99.54 | 1.9 | 31.88 | 33.57 | 1.79 | 39.64 | 17.9 | 5.85 | 226.64 | 13.63 | -1.59 | 701.76 | 17.84 | -3.52 | 235.34 | 15.42 | -4.16 | 252.05 | 6.92 | 30.40 | 32.76 |
| 21Q3 (11) | 451 | 0.22 | 0.45 | 3.07 | 62.43 | 2261.54 | 2.81 | 56.98 | 1024.0 | 5.54 | 124.29 | 567.47 | 97.68 | 11.95 | 42.14 | 32.98 | 21.7 | 57.87 | 16.91 | 55.71 | 499.65 | 13.85 | 62.37 | 2247.46 | 18.49 | 42.67 | 462.01 | 16.09 | 38.59 | 498.14 | 16.34 | 147.00 | 144.23 |
| 21Q2 (10) | 450 | 0.0 | 0.22 | 1.89 | 231.58 | 263.46 | 1.79 | 231.48 | 188.71 | 2.47 | 333.33 | 252.86 | 87.25 | 20.74 | 28.57 | 27.10 | 22.51 | 21.25 | 10.86 | 147.95 | 155.53 | 8.53 | 230.62 | 264.53 | 12.96 | 107.69 | 131.02 | 11.61 | 125.0 | 135.02 | 8.23 | 140.79 | 104.31 |
| 21Q1 (9) | 450 | 0.0 | 0.22 | 0.57 | 50.0 | 216.67 | 0.54 | -22.86 | 390.91 | 0.57 | -52.89 | 216.67 | 72.26 | -4.27 | 22.64 | 22.12 | -7.99 | 23.92 | 4.38 | -20.07 | 409.3 | 2.58 | 51.76 | 226.58 | 6.24 | 17.29 | 220.0 | 5.16 | 17.81 | 285.07 | 2.79 | 121.16 | 78.57 |
| 20Q4 (8) | 450 | 0.22 | 0.45 | 0.38 | 192.31 | 3700.0 | 0.70 | 180.0 | 1300.0 | 1.21 | 45.78 | 126.77 | 75.48 | 9.84 | 21.04 | 24.04 | 15.08 | 24.05 | 5.48 | 94.33 | 349.18 | 1.7 | 188.14 | 2733.33 | 5.32 | 61.7 | 220.48 | 4.38 | 62.83 | 231.82 | 5.55 | 58.66 | 60.16 |
| 20Q3 (7) | 449 | 0.0 | 0.22 | 0.13 | -75.0 | 120.97 | 0.25 | -59.68 | 146.3 | 0.83 | 18.57 | 118.28 | 68.72 | 1.27 | 14.59 | 20.89 | -6.53 | 58.62 | 2.82 | -33.65 | 241.71 | 0.59 | -74.79 | 121.22 | 3.29 | -41.35 | 185.01 | 2.69 | -45.55 | 162.27 | 8.22 | 56.94 | 201.98 |
| 20Q2 (6) | 449 | 0.0 | 0.22 | 0.52 | 188.89 | 123.11 | 0.62 | 463.64 | 129.38 | 0.70 | 288.89 | 117.9 | 67.86 | 15.17 | 31.13 | 22.35 | 25.21 | 143.46 | 4.25 | 394.19 | 144.97 | 2.34 | 196.2 | 123.21 | 5.61 | 187.69 | 129.04 | 4.94 | 268.66 | 125.01 | 4.83 | 944.44 | 291.82 |
| 20Q1 (5) | 449 | 0.22 | 0.45 | 0.18 | 1700.0 | 110.78 | 0.11 | 120.0 | 107.59 | 0.18 | 103.98 | 110.78 | 58.92 | -5.52 | 19.78 | 17.85 | -7.89 | 206.17 | 0.86 | -29.51 | 113.69 | 0.79 | 1216.67 | 110.6 | 1.95 | 17.47 | 113.36 | 1.34 | 1.52 | 108.8 | - | - | 0.00 |
| 19Q4 (4) | 448 | 0.0 | 0.0 | 0.01 | 101.61 | 0.0 | 0.05 | 109.26 | 0.0 | -4.52 | 0.44 | 0.0 | 62.36 | 3.99 | 0.0 | 19.38 | 47.15 | 0.0 | 1.22 | 161.31 | 0.0 | 0.06 | 102.16 | 0.0 | 1.66 | 142.89 | 0.0 | 1.32 | 130.56 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 448 | 0.0 | 0.0 | -0.62 | 72.44 | 0.0 | -0.54 | 74.41 | 0.0 | -4.54 | -16.11 | 0.0 | 59.97 | 15.88 | 0.0 | 13.17 | 43.46 | 0.0 | -1.99 | 78.94 | 0.0 | -2.78 | 72.42 | 0.0 | -3.87 | 79.97 | 0.0 | -4.32 | 78.13 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 448 | 0.22 | 0.0 | -2.25 | -34.73 | 0.0 | -2.11 | -45.52 | 0.0 | -3.91 | -134.13 | 0.0 | 51.75 | 5.2 | 0.0 | 9.18 | 57.46 | 0.0 | -9.45 | -50.48 | 0.0 | -10.08 | -35.3 | 0.0 | -19.32 | -32.33 | 0.0 | -19.75 | -29.68 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 447 | 0.0 | 0.0 | -1.67 | 0.0 | 0.0 | -1.45 | 0.0 | 0.0 | -1.67 | 0.0 | 0.0 | 49.19 | 0.0 | 0.0 | 5.83 | 0.0 | 0.0 | -6.28 | 0.0 | 0.0 | -7.45 | 0.0 | 0.0 | -14.60 | 0.0 | 0.0 | -15.23 | 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 | 24.43 | 9.15 | -6.1 | 69.94 | 2.34 | 69.94 | N/A | - | ||
| 2024/2 | 22.38 | -3.23 | 6.08 | 45.51 | 7.53 | 70.02 | N/A | - | ||
| 2024/1 | 23.13 | -5.61 | 8.97 | 23.13 | 8.97 | 72.94 | N/A | - | ||
| 2023/12 | 24.51 | -3.15 | -13.16 | 268.32 | -36.77 | 74.89 | 0.35 | - | ||
| 2023/11 | 25.3 | 0.88 | -15.7 | 243.81 | -38.45 | 70.17 | 0.37 | - | ||
| 2023/10 | 25.08 | 26.78 | -30.41 | 218.51 | -40.32 | 66.19 | 0.39 | - | ||
| 2023/9 | 19.78 | -7.23 | -49.43 | 193.43 | -41.4 | 60.46 | 0.45 | - | ||
| 2023/8 | 21.33 | 10.2 | -44.87 | 173.64 | -40.32 | 60.86 | 0.44 | - | ||
| 2023/7 | 19.35 | -4.1 | -48.57 | 152.32 | -39.63 | 62.34 | 0.43 | - | ||
| 2023/6 | 20.18 | -11.51 | -48.39 | 132.97 | -38.06 | 64.62 | 0.39 | - | ||
| 2023/5 | 22.81 | 5.42 | -39.9 | 112.79 | -35.76 | 70.46 | 0.36 | - | ||
| 2023/4 | 21.63 | -16.85 | -42.27 | 89.98 | -34.62 | 68.75 | 0.36 | - | ||
| 2023/3 | 26.02 | 23.32 | -30.51 | 68.34 | -31.75 | 68.34 | 0.42 | - | ||
| 2023/2 | 21.1 | -0.6 | -27.5 | 42.32 | -32.49 | 70.55 | 0.4 | - | ||
| 2023/1 | 21.23 | -24.78 | -36.81 | 21.23 | -36.81 | 79.47 | 0.36 | - | ||
| 2022/12 | 28.22 | -5.98 | -10.98 | 424.41 | 18.97 | 94.29 | 0.37 | - | ||
| 2022/11 | 30.02 | -16.71 | -14.09 | 396.19 | 21.89 | 105.19 | 0.33 | - | ||
| 2022/10 | 36.05 | -7.87 | 9.6 | 366.17 | 26.23 | 113.86 | 0.31 | - | ||
| 2022/9 | 39.13 | 1.13 | 16.72 | 330.12 | 28.35 | 115.44 | 0.35 | - | ||
| 2022/8 | 38.69 | 2.82 | 17.32 | 291.0 | 30.1 | 115.42 | 0.35 | - | ||
| 2022/7 | 37.63 | -3.77 | 20.68 | 252.31 | 32.31 | 114.68 | 0.35 | - | ||
| 2022/6 | 39.1 | 3.03 | 25.38 | 214.68 | 34.58 | 114.54 | 0.34 | - | ||
| 2022/5 | 37.95 | 1.25 | 32.02 | 175.58 | 36.81 | 112.88 | 0.35 | - | ||
| 2022/4 | 37.48 | 0.08 | 37.18 | 137.62 | 38.2 | 104.03 | 0.38 | - | ||
| 2022/3 | 37.45 | 28.68 | 39.71 | 100.14 | 38.58 | 100.14 | 0.4 | - | ||
| 2022/2 | 29.1 | -13.37 | 43.15 | 62.69 | 37.92 | 94.4 | 0.43 | - | ||
| 2022/1 | 33.59 | 5.95 | 33.68 | 33.59 | 33.68 | 100.25 | 0.4 | - | ||
| 2021/12 | 31.71 | -9.27 | 25.67 | 356.73 | 31.64 | 99.54 | 0.35 | - | ||
| 2021/11 | 34.95 | 6.26 | 36.33 | 325.02 | 32.25 | 101.35 | 0.34 | - | ||
| 2021/10 | 32.89 | -1.88 | 33.58 | 290.08 | 31.77 | 99.39 | 0.35 | - | ||
| 2021/9 | 33.52 | 1.64 | 47.18 | 257.19 | 31.55 | 97.68 | 0.34 | - | ||
| 2021/8 | 32.98 | 5.76 | 47.69 | 223.67 | 29.49 | 95.34 | 0.35 | - | ||
| 2021/7 | 31.18 | -0.02 | 32.01 | 190.69 | 26.78 | 91.11 | 0.36 | - | ||
| 2021/6 | 31.19 | 8.49 | 31.33 | 159.51 | 25.81 | 87.25 | 0.34 | - | ||
| 2021/5 | 28.75 | 5.21 | 22.29 | 128.33 | 24.54 | 82.87 | 0.36 | - | ||
| 2021/4 | 27.32 | 1.93 | 32.55 | 99.58 | 25.2 | 74.45 | 0.4 | - | ||
| 2021/3 | 26.8 | 31.84 | 22.35 | 72.26 | 22.63 | 72.26 | 0.4 | - | ||
| 2021/2 | 20.33 | -19.1 | 12.13 | 45.46 | 22.8 | 70.68 | 0.41 | - | ||
| 2021/1 | 25.13 | -0.39 | 33.04 | 25.13 | 33.04 | 75.99 | 0.38 | - | ||
| 2020/12 | 25.23 | -1.57 | 15.5 | 270.98 | 21.36 | 75.48 | 0.38 | - | ||
| 2020/11 | 25.63 | 4.11 | 24.72 | 245.76 | 22.0 | 73.03 | 0.4 | - | ||
| 2020/10 | 24.62 | 8.1 | 23.28 | 220.12 | 21.69 | 69.72 | 0.41 | - | ||
| 2020/9 | 22.77 | 1.99 | 13.76 | 195.5 | 21.49 | 68.72 | 0.44 | - | ||
| 2020/8 | 22.33 | -5.45 | 10.59 | 172.73 | 22.59 | 69.69 | 0.43 | - | ||
| 2020/7 | 23.62 | -0.54 | 19.47 | 150.4 | 24.6 | 70.87 | 0.42 | - | ||
| 2020/6 | 23.75 | 1.02 | 42.0 | 126.79 | 25.6 | 67.86 | 0.4 | - | ||
| 2020/5 | 23.5 | 14.03 | 43.61 | 103.04 | 22.35 | 66.02 | 0.41 | - | ||
| 2020/4 | 20.61 | -5.91 | 10.46 | 79.54 | 17.22 | 60.65 | 0.44 | - | ||
| 2020/3 | 21.91 | 20.83 | 33.87 | 58.92 | 19.78 | 58.92 | 0.43 | - | ||
| 2020/2 | 18.13 | -4.01 | 56.21 | 37.02 | 12.76 | 58.86 | 0.43 | 108年2月工作天數較少 | ||
| 2020/1 | 18.89 | -13.52 | -10.99 | 18.89 | -10.99 | 61.28 | 0.41 | - | ||
| 2019/12 | 21.84 | 6.27 | 6.53 | 223.27 | -5.9 | 62.36 | 0.39 | - | ||
| 2019/11 | 20.55 | 2.9 | 1.87 | 201.43 | -7.07 | 60.54 | 0.41 | - | ||
| 2019/10 | 19.97 | -0.24 | -8.87 | 180.88 | -7.99 | 60.18 | 0.41 | - | ||
| 2019/9 | 20.02 | -0.84 | -1.36 | 160.91 | -7.88 | 59.97 | 0.42 | - | ||
| 2019/8 | 20.19 | 2.13 | -8.2 | 140.89 | -8.74 | 56.68 | 0.45 | - | ||
| 2019/7 | 19.77 | 18.21 | -9.57 | 120.7 | -8.83 | 52.85 | 0.48 | - | ||
| 2019/6 | 16.72 | 2.16 | -12.24 | 100.94 | -8.68 | 51.75 | 0.55 | - | ||
| 2019/5 | 16.37 | -12.28 | -20.57 | 84.22 | -7.94 | 0.0 | N/A | - | ||
| 2019/4 | 18.66 | 14.02 | 1.6 | 67.85 | -4.27 | 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) | 452 | 0.22 | 0.10 | -99.34 | -0.74 | 0 | 268.32 | -36.78 | 25.18 | -31.98 | 10.42 | -89.12 | 14.26 | -85.87 | 0.48 | -99.31 |
| 2022 (9) | 451 | 0.0 | 15.07 | 77.09 | 14.29 | 74.48 | 424.41 | 18.97 | 37.02 | 25.45 | 95.76 | 91.33 | 100.92 | 95.43 | 69.77 | 80.8 |
| 2021 (8) | 451 | 0.22 | 8.51 | 609.17 | 8.19 | 387.5 | 356.73 | 31.64 | 29.51 | 37.45 | 50.05 | 273.23 | 51.64 | 359.84 | 38.59 | 611.99 |
| 2020 (7) | 450 | 0.45 | 1.20 | 0 | 1.68 | 0 | 270.98 | 21.37 | 21.47 | 73.71 | 13.41 | 0 | 11.23 | 0 | 5.42 | 0 |
| 2019 (6) | 448 | 0.45 | -4.52 | 0 | -4.05 | 0 | 223.27 | -5.9 | 12.36 | -45.55 | -16.5 | 0 | -18.46 | 0 | -20.25 | 0 |
| 2018 (5) | 446 | 0.0 | 0.78 | -29.09 | 0.95 | 18.75 | 237.28 | 6.24 | 22.70 | 21.78 | 7.92 | 98.5 | 7.11 | 34.4 | 3.49 | -29.07 |
| 2017 (4) | 446 | 0.22 | 1.10 | -77.78 | 0.80 | -83.97 | 223.35 | -3.58 | 18.64 | -24.9 | 3.99 | -84.59 | 5.29 | -79.41 | 4.92 | -77.98 |
| 2016 (3) | 445 | -0.22 | 4.95 | -22.41 | 4.99 | -18.33 | 231.65 | 0.45 | 24.82 | -3.98 | 25.9 | -15.47 | 25.69 | -19.84 | 22.34 | -23.07 |
| 2015 (2) | 446 | 0.0 | 6.38 | -20.05 | 6.11 | -20.55 | 230.61 | -7.55 | 25.85 | -7.18 | 30.64 | -23.57 | 32.05 | -22.79 | 29.04 | -19.71 |
| 2014 (1) | 446 | 0.0 | 7.98 | 12.08 | 7.69 | 15.99 | 249.44 | 7.97 | 27.85 | 0 | 40.09 | 16.71 | 41.51 | 13.32 | 36.17 | 12.19 |
