- 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) | 80 | 0.0 | 0.0 | 0.60 | -46.43 | 850.0 | 0.79 | -16.84 | 977.78 | 3.12 | 23.81 | 121.28 | 2.79 | -14.15 | 228.24 | 47.88 | 0.76 | 3.06 | 0.74 | -18.68 | 1157.14 | 0.48 | -46.67 | 900.0 | 21.02 | -34.5 | 397.31 | 17.22 | -37.68 | 337.19 | -0.84 | -18.31 | -1.87 |
| 23Q3 (19) | 80 | 0.0 | 0.0 | 1.12 | 9.8 | 1300.0 | 0.95 | 13.1 | 2475.0 | 2.52 | 80.0 | 70.27 | 3.25 | 12.46 | 228.28 | 47.52 | -2.72 | 5.6 | 0.91 | 12.35 | 3133.33 | 0.9 | 11.11 | 1400.0 | 32.09 | -1.99 | 426.07 | 27.63 | -1.43 | 344.21 | 36.06 | 89.11 | 73.22 |
| 23Q2 (18) | 80 | 0.0 | 0.0 | 1.02 | 168.42 | 78.95 | 0.84 | 133.33 | 147.06 | 1.40 | 268.42 | -0.71 | 2.89 | 59.67 | 80.62 | 48.85 | 4.63 | -5.91 | 0.81 | 138.24 | 170.0 | 0.81 | 161.29 | 76.09 | 32.74 | 61.92 | 6.02 | 28.03 | 65.86 | -1.68 | 86.31 | 371.71 | 316.67 |
| 23Q1 (17) | 80 | 0.0 | 0.0 | 0.38 | 575.0 | -54.76 | 0.36 | 500.0 | -40.98 | 0.38 | -73.05 | -54.76 | 1.81 | 112.94 | -8.59 | 46.69 | 0.5 | -12.2 | 0.34 | 585.71 | -40.35 | 0.31 | 616.67 | -53.73 | 20.22 | 386.0 | -46.66 | 16.90 | 332.78 | -49.9 | 49.40 | 187.50 | 187.50 |
| 22Q4 (16) | 80 | 0.0 | 0.0 | -0.08 | -200.0 | -107.84 | -0.09 | -125.0 | -109.47 | 1.41 | -4.73 | -71.97 | 0.85 | -14.14 | -71.95 | 46.46 | 3.24 | -13.51 | -0.07 | -133.33 | -106.86 | -0.06 | -200.0 | -107.32 | -7.07 | -215.9 | -119.92 | -7.26 | -216.72 | -126.93 | -26.13 | -142.98 | -118.38 |
| 22Q3 (15) | 80 | 0.0 | 0.0 | 0.08 | -85.96 | -95.35 | -0.04 | -111.76 | -102.41 | 1.48 | 4.96 | -63.09 | 0.99 | -38.12 | -73.88 | 45.00 | -13.33 | -19.81 | -0.03 | -110.0 | -101.99 | 0.06 | -86.96 | -95.62 | 6.10 | -80.25 | -85.16 | 6.22 | -78.18 | -82.79 | -28.66 | -59.05 | -78.01 |
| 22Q2 (14) | 80 | 0.0 | 11.11 | 0.57 | -32.14 | -58.7 | 0.34 | -44.26 | -74.81 | 1.41 | 67.86 | -44.05 | 1.6 | -19.19 | -52.24 | 51.92 | -2.37 | -3.21 | 0.3 | -47.37 | -76.0 | 0.46 | -31.34 | -54.0 | 30.88 | -18.54 | -11.24 | 28.51 | -15.48 | -4.26 | -26.92 | -24.89 | -40.02 |
| 22Q1 (13) | 80 | 0.0 | 11.11 | 0.84 | -17.65 | -26.32 | 0.61 | -35.79 | -35.79 | 0.84 | -83.3 | -26.32 | 1.98 | -34.65 | -29.03 | 53.18 | -1.01 | 1.49 | 0.57 | -44.12 | -34.48 | 0.67 | -18.29 | -19.28 | 37.91 | 6.79 | 11.8 | 33.73 | 25.11 | 13.84 | -27.35 | -29.18 | -39.28 |
| 21Q4 (12) | 80 | 0.0 | 11.11 | 1.02 | -40.7 | -12.82 | 0.95 | -42.77 | -18.1 | 5.03 | 25.44 | 50.6 | 3.03 | -20.05 | -15.36 | 53.72 | -4.28 | 11.34 | 1.02 | -32.45 | -4.67 | 0.82 | -40.15 | -2.38 | 35.50 | -13.63 | 30.28 | 26.96 | -25.42 | 15.21 | -3.46 | -8.03 | -9.91 |
| 21Q3 (11) | 80 | 11.11 | 11.11 | 1.72 | 24.64 | 68.63 | 1.66 | 22.96 | 67.68 | 4.01 | 59.13 | 83.94 | 3.79 | 13.13 | 21.09 | 56.12 | 4.62 | 16.55 | 1.51 | 20.8 | 60.64 | 1.37 | 37.0 | 85.14 | 41.10 | 18.14 | 45.49 | 36.15 | 21.39 | 53.7 | 16.60 | 22.84 | 32.53 |
| 21Q2 (10) | 72 | 0.0 | -1.37 | 1.38 | 21.05 | 130.0 | 1.35 | 42.11 | 136.84 | 2.52 | 121.05 | 117.24 | 3.35 | 20.07 | 37.3 | 53.64 | 2.37 | 14.05 | 1.25 | 43.68 | 135.85 | 1.0 | 20.48 | 132.56 | 34.79 | 2.6 | 69.54 | 29.78 | 0.51 | 67.49 | -1.00 | 9.25 | 12.00 |
| 21Q1 (9) | 72 | 0.0 | 5.88 | 1.14 | -2.56 | 100.0 | 0.95 | -18.1 | 280.0 | 1.14 | -65.87 | 100.0 | 2.79 | -22.07 | 77.71 | 52.40 | 8.6 | 19.42 | 0.87 | -18.69 | 335.0 | 0.83 | -1.19 | 112.82 | 33.91 | 24.44 | 33.45 | 29.63 | 26.62 | 18.95 | -3.84 | 6.08 | -0.46 |
| 20Q4 (8) | 72 | 0.0 | 4.35 | 1.17 | 14.71 | 129.41 | 1.16 | 17.17 | 107.14 | 3.34 | 53.21 | 149.25 | 3.58 | 14.38 | 61.99 | 48.25 | 0.21 | 1.94 | 1.07 | 13.83 | 122.92 | 0.84 | 13.51 | 133.33 | 27.25 | -3.54 | 57.88 | 23.40 | -0.51 | 45.79 | 21.33 | 42.36 | 45.43 |
| 20Q3 (7) | 72 | -1.37 | 2.86 | 1.02 | 70.0 | 45.71 | 0.99 | 73.68 | 67.8 | 2.18 | 87.93 | 162.65 | 3.13 | 28.28 | 46.95 | 48.15 | 2.38 | -0.21 | 0.94 | 77.36 | 80.77 | 0.74 | 72.09 | 51.02 | 28.25 | 37.67 | 11.44 | 23.52 | 32.28 | 2.44 | 41.84 | 37.63 | 100.84 |
| 20Q2 (6) | 73 | 7.35 | 5.8 | 0.60 | 5.26 | 650.0 | 0.57 | 128.0 | 507.14 | 1.16 | 103.51 | 866.67 | 2.44 | 55.41 | 75.54 | 47.03 | 7.18 | 30.82 | 0.53 | 165.0 | 581.82 | 0.43 | 10.26 | 760.0 | 20.52 | -19.24 | 468.42 | 17.78 | -28.62 | 360.62 | 13.22 | 8.51 | 36.32 |
| 20Q1 (5) | 68 | -1.45 | -1.45 | 0.57 | 11.76 | 1040.0 | 0.25 | -55.36 | 183.33 | 0.57 | -57.46 | 1040.0 | 1.57 | -28.96 | 37.72 | 43.88 | -7.29 | 43.96 | 0.2 | -58.33 | 183.33 | 0.39 | 8.33 | 1200.0 | 25.41 | 47.22 | 785.37 | 24.91 | 55.2 | 767.94 | - | - | 0.00 |
| 19Q4 (4) | 69 | -1.43 | 0.0 | 0.51 | -27.14 | 0.0 | 0.56 | -5.08 | 0.0 | 1.34 | 61.45 | 0.0 | 2.21 | 3.76 | 0.0 | 47.33 | -1.91 | 0.0 | 0.48 | -7.69 | 0.0 | 0.36 | -26.53 | 0.0 | 17.26 | -31.91 | 0.0 | 16.05 | -30.1 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 70 | 1.45 | 0.0 | 0.70 | 775.0 | 0.0 | 0.59 | 521.43 | 0.0 | 0.83 | 591.67 | 0.0 | 2.13 | 53.24 | 0.0 | 48.25 | 34.21 | 0.0 | 0.52 | 572.73 | 0.0 | 0.49 | 880.0 | 0.0 | 25.35 | 602.22 | 0.0 | 22.96 | 494.82 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 69 | 0.0 | 0.0 | 0.08 | 60.0 | 0.0 | -0.14 | 53.33 | 0.0 | 0.12 | 140.0 | 0.0 | 1.39 | 21.93 | 0.0 | 35.95 | 17.95 | 0.0 | -0.11 | 54.17 | 0.0 | 0.05 | 66.67 | 0.0 | 3.61 | 25.78 | 0.0 | 3.86 | 34.49 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 69 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 30.48 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 2.87 | 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 | 0.72 | 10.5 | -14.87 | 2.11 | 16.43 | 2.11 | N/A | - | ||
| 2024/2 | 0.65 | -10.7 | 29.56 | 1.39 | 44.04 | 2.27 | N/A | - | ||
| 2024/1 | 0.73 | -17.05 | 60.01 | 0.73 | 60.01 | 2.52 | N/A | 客戶需求增加 | ||
| 2023/12 | 0.88 | -1.87 | 161.78 | 10.74 | 98.04 | 2.79 | 1.19 | 客戶需求增加 | ||
| 2023/11 | 0.9 | -10.36 | 215.33 | 9.86 | 93.82 | 2.93 | 1.14 | 客戶需求增加 | ||
| 2023/10 | 1.0 | -2.2 | 334.1 | 8.96 | 86.59 | 3.05 | 1.09 | 客戶需求增加 | ||
| 2023/9 | 1.03 | 0.83 | 354.29 | 7.95 | 74.05 | 3.25 | 0.95 | 客戶需求增加 | ||
| 2023/8 | 1.02 | -15.21 | 184.37 | 6.92 | 59.47 | 3.24 | 0.95 | 客戶需求增加 | ||
| 2023/7 | 1.2 | 17.78 | 195.84 | 5.91 | 48.24 | 3.17 | 0.97 | 客戶需求增加 | ||
| 2023/6 | 1.02 | 7.19 | 136.05 | 4.7 | 31.49 | 2.89 | 1.13 | 客戶需求增加 | ||
| 2023/5 | 0.95 | 3.16 | 105.68 | 3.69 | 17.13 | 2.72 | 1.2 | 客戶需求增加 | ||
| 2023/4 | 0.92 | 8.57 | 30.65 | 2.73 | 1.88 | 2.28 | 1.43 | - | ||
| 2023/3 | 0.85 | 68.18 | 12.49 | 1.81 | -8.38 | 1.81 | 2.01 | - | ||
| 2023/2 | 0.5 | 10.28 | -2.48 | 0.96 | -21.27 | 1.3 | 2.8 | - | ||
| 2023/1 | 0.46 | 35.69 | -35.06 | 0.46 | -35.06 | 1.08 | 3.37 | - | ||
| 2022/12 | 0.34 | 18.2 | -63.47 | 5.42 | -58.16 | 0.85 | 4.53 | 客戶需求量減少 | ||
| 2022/11 | 0.29 | 23.39 | -71.47 | 5.08 | -57.75 | 0.74 | 5.21 | 客戶需求減少 | ||
| 2022/10 | 0.23 | 2.34 | -79.02 | 4.8 | -56.51 | 0.82 | 4.75 | 客戶需求減少 | ||
| 2022/9 | 0.23 | -36.88 | -81.22 | 4.57 | -54.01 | 0.99 | 3.57 | 客戶需求減少 | ||
| 2022/8 | 0.36 | -11.79 | -72.66 | 4.34 | -50.25 | 1.2 | 2.95 | 客戶需求減少 | ||
| 2022/7 | 0.41 | -6.01 | -68.18 | 3.98 | -46.3 | 1.3 | 2.71 | 客戶需求減少 | ||
| 2022/6 | 0.43 | -6.59 | -63.01 | 3.58 | -41.75 | 1.6 | 1.89 | 客戶需求減少 | ||
| 2022/5 | 0.46 | -34.46 | -57.97 | 3.15 | -36.76 | 1.92 | 1.57 | 客戶需求減少 | ||
| 2022/4 | 0.71 | -6.51 | -34.94 | 2.68 | -30.73 | 1.98 | 1.53 | - | ||
| 2022/3 | 0.75 | 45.78 | -28.69 | 1.98 | -29.1 | 1.98 | 1.4 | - | ||
| 2022/2 | 0.52 | -26.56 | -28.45 | 1.22 | -29.34 | 2.15 | 1.29 | - | ||
| 2022/1 | 0.71 | -23.67 | -29.99 | 0.71 | -29.99 | 2.63 | 1.05 | - | ||
| 2021/12 | 0.92 | -7.68 | -16.0 | 12.96 | 20.96 | 3.03 | 0.83 | - | ||
| 2021/11 | 1.0 | -9.24 | -20.29 | 12.04 | 25.18 | 3.31 | 0.76 | - | ||
| 2021/10 | 1.1 | -8.42 | -10.03 | 11.04 | 32.02 | 3.62 | 0.69 | - | ||
| 2021/9 | 1.2 | -8.06 | 5.37 | 9.93 | 39.24 | 3.79 | 0.7 | - | ||
| 2021/8 | 1.31 | 2.63 | 27.71 | 8.73 | 45.71 | 3.75 | 0.7 | - | ||
| 2021/7 | 1.28 | 9.26 | 33.19 | 7.42 | 49.42 | 3.54 | 0.74 | - | ||
| 2021/6 | 1.17 | 6.12 | 29.24 | 6.14 | 53.31 | 3.35 | 0.78 | 客戶需求增加 | ||
| 2021/5 | 1.1 | 1.45 | 33.56 | 4.97 | 60.31 | 3.24 | 0.81 | 客戶需求增加 | ||
| 2021/4 | 1.08 | 2.45 | 52.66 | 3.87 | 69.98 | 2.87 | 0.92 | 客戶需求增加 | ||
| 2021/3 | 1.06 | 46.29 | 88.55 | 2.79 | 77.83 | 2.79 | 0.89 | 客戶需求量增加 | ||
| 2021/2 | 0.72 | -28.14 | 137.6 | 1.73 | 71.86 | 2.83 | 0.88 | 客戶需求增加 | ||
| 2021/1 | 1.01 | -8.41 | 43.36 | 1.01 | 43.36 | 3.36 | 0.74 | - | ||
| 2020/12 | 1.1 | -12.4 | 44.98 | 10.71 | 55.81 | 3.58 | 0.6 | 客戶需求增加 | ||
| 2020/11 | 1.26 | 2.44 | 69.41 | 9.61 | 57.16 | 3.62 | 0.59 | 客戶需求增加 | ||
| 2020/10 | 1.23 | 7.25 | 71.43 | 8.36 | 55.47 | 3.39 | 0.63 | 客戶需求增加 | ||
| 2020/9 | 1.14 | 11.42 | 55.35 | 7.13 | 53.02 | 3.13 | 0.7 | 客戶需求增加 | ||
| 2020/8 | 1.03 | 7.04 | 45.85 | 5.99 | 52.58 | 2.89 | 0.76 | 客戶需求量增加 | ||
| 2020/7 | 0.96 | 6.02 | 38.58 | 4.97 | 54.05 | 2.69 | 0.82 | 客戶需求增加 | ||
| 2020/6 | 0.9 | 9.67 | 66.19 | 4.01 | 58.27 | 2.44 | 0.79 | 客戶需求增加 | ||
| 2020/5 | 0.82 | 15.96 | 88.52 | 3.1 | 56.11 | 2.1 | 0.92 | 客戶需求增加 | ||
| 2020/4 | 0.71 | 26.54 | 74.59 | 2.28 | 46.97 | 1.58 | 1.22 | 客戶需求增加 | ||
| 2020/3 | 0.56 | 84.34 | 32.15 | 1.57 | 37.15 | 1.57 | 1.22 | - | ||
| 2020/2 | 0.3 | -56.64 | -11.06 | 1.01 | 40.1 | 1.77 | 1.08 | - | ||
| 2020/1 | 0.7 | -7.38 | 86.65 | 0.7 | 86.65 | 2.2 | 0.87 | 客戶需求增加 | ||
| 2019/12 | 0.76 | 2.35 | 85.45 | 6.88 | -11.35 | 2.21 | 0.87 | 客戶需求量增加 | ||
| 2019/11 | 0.74 | 3.66 | 69.57 | 6.12 | -16.74 | 2.19 | 0.88 | 客戶需求量增加 | ||
| 2019/10 | 0.71 | -2.8 | 69.26 | 5.38 | -22.2 | 2.15 | 0.9 | 客戶需求量增加 | ||
| 2019/9 | 0.74 | 4.61 | 46.13 | 4.66 | -28.15 | 2.13 | 1.12 | - | ||
| 2019/8 | 0.7 | 1.7 | 16.3 | 3.93 | -34.4 | 1.94 | 1.23 | - | ||
| 2019/7 | 0.69 | 27.15 | -6.13 | 3.22 | -40.1 | 1.67 | 1.42 | - | ||
| 2019/6 | 0.54 | 24.4 | -37.28 | 2.53 | -45.48 | 1.39 | 2.07 | - | ||
| 2019/5 | 0.44 | 7.39 | -48.64 | 1.99 | -47.37 | 0.0 | N/A | - | ||
| 2019/4 | 0.41 | -4.21 | -43.99 | 1.55 | -46.99 | 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) | 80 | 0.0 | 3.11 | 122.14 | 2.92 | 260.49 | 10.74 | 98.15 | 47.83 | -4.83 | 2.8 | 263.64 | 2.94 | 137.1 | 2.49 | 122.32 |
| 2022 (9) | 80 | 0.0 | 1.40 | -71.89 | 0.81 | -83.47 | 5.42 | -58.18 | 50.26 | -7.13 | 0.77 | -83.48 | 1.24 | -73.89 | 1.12 | -72.07 |
| 2021 (8) | 80 | 11.11 | 4.98 | 50.45 | 4.90 | 64.43 | 12.96 | 21.01 | 54.12 | 14.42 | 4.66 | 70.07 | 4.75 | 72.1 | 4.01 | 67.08 |
| 2020 (7) | 72 | 4.35 | 3.31 | 148.87 | 2.98 | 319.72 | 10.71 | 55.67 | 47.30 | 11.27 | 2.74 | 321.54 | 2.76 | 173.27 | 2.4 | 158.06 |
| 2019 (6) | 69 | 0.0 | 1.33 | -17.9 | 0.71 | 77.5 | 6.88 | -11.34 | 42.51 | -2.83 | 0.65 | 38.3 | 1.01 | -21.09 | 0.93 | -17.7 |
| 2018 (5) | 69 | 0.0 | 1.62 | 60.4 | 0.40 | -62.26 | 7.76 | 1.97 | 43.75 | -4.91 | 0.47 | -49.46 | 1.28 | 62.03 | 1.13 | 59.15 |
| 2017 (4) | 69 | 6.15 | 1.01 | -46.56 | 1.06 | -24.29 | 7.61 | -9.73 | 46.01 | -3.79 | 0.93 | -25.6 | 0.79 | -41.91 | 0.71 | -42.28 |
| 2016 (3) | 65 | 10.17 | 1.89 | -18.88 | 1.40 | 0.72 | 8.43 | -1.4 | 47.82 | -5.72 | 1.25 | -17.22 | 1.36 | -24.86 | 1.23 | -13.38 |
| 2015 (2) | 59 | 9.26 | 2.33 | -57.33 | 1.39 | -56.7 | 8.55 | -14.93 | 50.72 | -11.51 | 1.51 | -51.45 | 1.81 | -49.3 | 1.42 | -53.14 |
| 2014 (1) | 54 | 22.73 | 5.46 | 13.75 | 3.21 | 30.49 | 10.05 | 36.73 | 57.32 | 0 | 3.11 | 60.31 | 3.57 | 69.19 | 3.03 | 42.25 |
