- 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) | 130 | 0.0 | -0.76 | 0.18 | 80.0 | 181.82 | 0.08 | 100.0 | 125.0 | -1.00 | 14.53 | 16.67 | 11.26 | -14.05 | -6.94 | 16.20 | -5.48 | 1.57 | 0.29 | -44.23 | -47.27 | 0.23 | 76.92 | 182.14 | 3.80 | -17.93 | -33.8 | 2.03 | 123.08 | 182.19 | 18.17 | 100.64 | 103.78 |
| 23Q3 (19) | 130 | 0.0 | 0.0 | 0.10 | 121.28 | -76.19 | 0.04 | 107.55 | -81.82 | -1.17 | 7.87 | -19.39 | 13.1 | 50.4 | -15.27 | 17.14 | 34.12 | 16.2 | 0.52 | 257.58 | -32.47 | 0.13 | 121.31 | -76.36 | 4.63 | 260.76 | -30.38 | 0.91 | 112.91 | -73.78 | 27.61 | 81.63 | 73.66 |
| 23Q2 (18) | 130 | 0.0 | -0.76 | -0.47 | 41.98 | 56.48 | -0.53 | 39.77 | 57.6 | -1.27 | -56.79 | 8.63 | 8.71 | 4.81 | 3.2 | 12.78 | 167.92 | 322.26 | -0.33 | 65.26 | 82.54 | -0.61 | 41.9 | 56.74 | -2.88 | 72.04 | 85.47 | -7.05 | 44.96 | 58.31 | -13.26 | -113.10 | -67.61 |
| 23Q1 (17) | 130 | -0.76 | -1.52 | -0.81 | -268.18 | -153.13 | -0.88 | -175.0 | -125.64 | -0.81 | 32.5 | -153.13 | 8.31 | -31.32 | -32.77 | 4.77 | -70.09 | -46.88 | -0.95 | -272.73 | -239.29 | -1.05 | -275.0 | -150.0 | -10.30 | -279.44 | -543.75 | -12.81 | -418.62 | -269.16 | -26.52 | -210.28 | -210.22 |
| 22Q4 (16) | 131 | 0.77 | -0.76 | -0.22 | -152.38 | -246.67 | -0.32 | -245.45 | -900.0 | -1.20 | -22.45 | -766.67 | 12.1 | -21.73 | -16.55 | 15.95 | 8.14 | 39.55 | 0.55 | -28.57 | 139.13 | -0.28 | -150.91 | -247.37 | 5.74 | -13.68 | 122.48 | -2.47 | -171.18 | -292.97 | 30.73 | -6.75 | -63.92 |
| 22Q3 (15) | 130 | -0.76 | -1.52 | 0.42 | 138.89 | 255.56 | 0.22 | 117.6 | 200.0 | -0.98 | 29.5 | -2550.0 | 15.46 | 83.18 | 15.81 | 14.75 | 356.52 | 49.14 | 0.77 | 140.74 | 450.0 | 0.55 | 139.01 | 257.14 | 6.65 | 133.55 | 407.87 | 3.47 | 120.52 | 233.46 | 25.73 | -49.31 | -51.45 |
| 22Q2 (14) | 131 | -0.76 | -0.76 | -1.08 | -237.5 | -871.43 | -1.25 | -220.51 | -1685.71 | -1.39 | -334.37 | -563.33 | 8.44 | -31.72 | -31.21 | -5.75 | -164.03 | -147.33 | -1.89 | -575.0 | -19000.0 | -1.41 | -235.71 | -883.33 | -19.82 | -1138.75 | -965.5 | -16.91 | -387.32 | -1219.87 | -23.24 | -275.41 | -647.75 |
| 22Q1 (13) | 132 | 0.0 | 0.0 | -0.32 | -313.33 | -300.0 | -0.39 | -1075.0 | -305.26 | -0.32 | -277.78 | -300.0 | 12.36 | -14.76 | -5.5 | 8.98 | -21.43 | -34.5 | -0.28 | -221.74 | -165.12 | -0.42 | -321.05 | -290.91 | -1.60 | -162.02 | -151.95 | -3.47 | -371.09 | -310.3 | -3.08 | -78.88 | -478.41 |
| 21Q4 (12) | 132 | 0.0 | 0.0 | 0.15 | 155.56 | -77.94 | 0.04 | 118.18 | -95.12 | 0.18 | 350.0 | -72.31 | 14.5 | 8.61 | -15.06 | 11.43 | 15.57 | -37.68 | 0.23 | 204.55 | -82.17 | 0.19 | 154.29 | -78.89 | 2.58 | 219.44 | -60.91 | 1.28 | 149.23 | -75.98 | 8.71 | -68.65 | -48.05 |
| 21Q3 (11) | 132 | 0.0 | 0.0 | -0.27 | -292.86 | -131.76 | -0.22 | -214.29 | -121.36 | 0.04 | -86.67 | 233.33 | 13.35 | 8.8 | -18.25 | 9.89 | -18.6 | -53.33 | -0.22 | -2300.0 | -112.02 | -0.35 | -294.44 | -131.25 | -2.16 | -194.32 | -121.93 | -2.60 | -272.19 | -137.63 | 1.31 | -152.68 | -175.56 |
| 21Q2 (10) | 132 | 0.0 | 1.54 | 0.14 | -12.5 | -53.33 | -0.07 | -136.84 | -128.0 | 0.30 | 87.5 | 134.09 | 12.27 | -6.19 | 7.63 | 12.15 | -11.38 | -35.37 | 0.01 | -97.67 | -98.51 | 0.18 | -18.18 | -53.85 | 2.29 | -25.65 | -64.16 | 1.51 | -8.48 | -55.85 | -14.78 | -44.48 | -106.84 |
| 21Q1 (9) | 132 | 0.0 | 0.0 | 0.16 | -76.47 | 113.56 | 0.19 | -76.83 | 116.1 | 0.16 | -75.38 | 113.56 | 13.08 | -23.37 | 113.03 | 13.71 | -25.25 | 693.51 | 0.43 | -66.67 | 126.88 | 0.22 | -75.56 | 114.19 | 3.08 | -53.33 | 111.62 | 1.65 | -69.04 | 106.48 | -9.42 | -48.23 | -48.61 |
| 20Q4 (8) | 132 | 0.0 | 0.0 | 0.68 | -20.0 | 300.0 | 0.82 | -20.39 | 446.67 | 0.65 | 2266.67 | 182.61 | 17.07 | 4.53 | 30.6 | 18.34 | -13.45 | 35.45 | 1.29 | -29.51 | 706.25 | 0.9 | -19.64 | 291.3 | 6.60 | -32.99 | 352.05 | 5.33 | -22.87 | 213.53 | 23.89 | 81.67 | 145.81 |
| 20Q3 (7) | 132 | 1.54 | 0.0 | 0.85 | 183.33 | 57.41 | 1.03 | 312.0 | 128.89 | -0.03 | 96.59 | -150.0 | 16.33 | 43.25 | 4.35 | 21.19 | 12.71 | 14.54 | 1.83 | 173.13 | 46.4 | 1.12 | 187.18 | 57.75 | 9.85 | 54.15 | 12.83 | 6.91 | 102.05 | 53.22 | 64.46 | 154.38 | 216.59 |
| 20Q2 (6) | 130 | -1.52 | -1.52 | 0.30 | 125.42 | 150.0 | 0.25 | 121.19 | 457.14 | -0.88 | 25.42 | -83.33 | 11.4 | 85.67 | -4.12 | 18.80 | 913.85 | 44.62 | 0.67 | 141.88 | 1240.0 | 0.39 | 125.16 | 160.0 | 6.39 | 124.11 | 159.76 | 3.42 | 113.43 | 197.39 | 16.32 | -334.35 | -382.74 |
| 20Q1 (5) | 132 | 0.0 | 0.0 | -1.18 | -794.12 | -96.67 | -1.18 | -886.67 | -78.79 | -1.18 | -613.04 | -96.67 | 6.14 | -53.02 | -34.61 | -2.31 | -117.06 | -140.46 | -1.6 | -1100.0 | -79.78 | -1.55 | -773.91 | -96.2 | -26.50 | -1915.07 | -202.86 | -25.46 | -1597.65 | -196.39 | - | - | 0.00 |
| 19Q4 (4) | 132 | 0.0 | 0.0 | 0.17 | -68.52 | 0.0 | 0.15 | -66.67 | 0.0 | 0.23 | 283.33 | 0.0 | 13.07 | -16.49 | 0.0 | 13.54 | -26.81 | 0.0 | 0.16 | -87.2 | 0.0 | 0.23 | -67.61 | 0.0 | 1.46 | -83.28 | 0.0 | 1.70 | -62.31 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 132 | 0.0 | 0.0 | 0.54 | 350.0 | 0.0 | 0.45 | 742.86 | 0.0 | 0.06 | 112.5 | 0.0 | 15.65 | 31.62 | 0.0 | 18.50 | 42.31 | 0.0 | 1.25 | 2400.0 | 0.0 | 0.71 | 373.33 | 0.0 | 8.73 | 254.88 | 0.0 | 4.51 | 292.17 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 132 | 0.0 | 0.0 | 0.12 | 120.0 | 0.0 | -0.07 | 89.39 | 0.0 | -0.48 | 20.0 | 0.0 | 11.89 | 26.62 | 0.0 | 13.00 | 127.67 | 0.0 | 0.05 | 105.62 | 0.0 | 0.15 | 118.99 | 0.0 | 2.46 | 128.11 | 0.0 | 1.15 | 113.39 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 132 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | 9.39 | 0.0 | 0.0 | 5.71 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -8.75 | 0.0 | 0.0 | -8.59 | 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 | 3.84 | 102.15 | 20.24 | 9.97 | 19.92 | 9.97 | N/A | - | ||
| 2024/2 | 1.9 | -55.11 | -34.85 | 6.13 | 19.72 | 9.84 | N/A | 係因2月年節客戶提前拉貨及新產品銷售增加 | ||
| 2024/1 | 4.23 | 13.96 | 91.91 | 4.23 | 91.91 | 11.7 | N/A | 係因2月年節客戶提前拉貨及新產品銷售增加 | ||
| 2023/12 | 3.71 | -1.08 | -5.17 | 41.38 | -14.41 | 11.26 | 0.35 | - | ||
| 2023/11 | 3.75 | -1.13 | -10.33 | 37.67 | -15.22 | 12.45 | 0.32 | - | ||
| 2023/10 | 3.8 | -22.45 | -4.96 | 33.92 | -15.73 | 13.13 | 0.3 | - | ||
| 2023/9 | 4.9 | 10.41 | 13.07 | 30.12 | -16.92 | 13.1 | 0.3 | - | ||
| 2023/8 | 4.43 | 17.69 | -14.23 | 25.22 | -20.98 | 11.0 | 0.36 | - | ||
| 2023/7 | 3.77 | 34.48 | -36.76 | 20.79 | -22.29 | 9.64 | 0.41 | - | ||
| 2023/6 | 2.8 | -8.83 | -42.46 | 17.02 | -18.14 | 8.71 | 0.5 | - | ||
| 2023/5 | 3.07 | 8.28 | 38.71 | 14.22 | -10.71 | 9.1 | 0.48 | - | ||
| 2023/4 | 2.84 | -11.12 | 109.52 | 11.15 | -18.69 | 8.95 | 0.49 | 係去年同期大陸子公司因上海地區封控管理影響生產及出貨，使基期較低所致。 | ||
| 2023/3 | 3.19 | 9.51 | -38.07 | 8.31 | -32.74 | 8.31 | 0.54 | - | ||
| 2023/2 | 2.92 | 32.22 | -6.17 | 5.12 | -28.92 | 9.03 | 0.5 | - | ||
| 2023/1 | 2.2 | -43.68 | -46.18 | 2.2 | -46.18 | 10.31 | 0.43 | - | ||
| 2022/12 | 3.92 | -6.46 | -24.79 | 48.35 | -9.11 | 12.1 | 0.41 | - | ||
| 2022/11 | 4.19 | 4.78 | -10.07 | 44.43 | -7.4 | 12.51 | 0.4 | - | ||
| 2022/10 | 3.99 | -7.73 | -13.91 | 40.25 | -7.12 | 13.49 | 0.37 | - | ||
| 2022/9 | 4.33 | -16.25 | 1.84 | 36.25 | -6.3 | 15.46 | 0.38 | - | ||
| 2022/8 | 5.17 | -13.22 | 22.53 | 31.92 | -7.31 | 16.0 | 0.37 | - | ||
| 2022/7 | 5.96 | 22.36 | 22.12 | 26.75 | -11.48 | 13.04 | 0.45 | - | ||
| 2022/6 | 4.87 | 119.8 | 20.85 | 20.8 | -17.94 | 8.44 | 0.77 | - | ||
| 2022/5 | 2.22 | 63.56 | -46.35 | 15.93 | -25.28 | 8.73 | 0.74 | - | ||
| 2022/4 | 1.35 | -73.73 | -67.04 | 13.71 | -20.21 | 9.62 | 0.67 | 係大陸子公司因上海地區封控管理影響生產及出貨。 | ||
| 2022/3 | 5.16 | 65.93 | 18.65 | 12.36 | -5.5 | 12.36 | 0.53 | - | ||
| 2022/2 | 3.11 | -24.15 | -20.21 | 7.2 | -17.52 | 12.41 | 0.52 | - | ||
| 2022/1 | 4.1 | -21.3 | -15.35 | 4.1 | -15.35 | 13.96 | 0.47 | - | ||
| 2021/12 | 5.21 | 11.83 | -10.44 | 53.2 | 4.44 | 14.5 | 0.46 | - | ||
| 2021/11 | 4.65 | 0.3 | -19.65 | 47.99 | 6.35 | 13.55 | 0.49 | - | ||
| 2021/10 | 4.64 | 9.16 | -15.05 | 43.34 | 10.18 | 13.11 | 0.5 | - | ||
| 2021/9 | 4.25 | 0.76 | -30.34 | 38.69 | 14.26 | 13.35 | 0.56 | - | ||
| 2021/8 | 4.22 | -13.51 | -17.62 | 34.44 | 24.06 | 13.13 | 0.57 | - | ||
| 2021/7 | 4.88 | 21.09 | -4.46 | 30.22 | 33.5 | 13.04 | 0.58 | - | ||
| 2021/6 | 4.03 | -2.43 | -3.07 | 25.35 | 44.55 | 12.27 | 0.57 | - | ||
| 2021/5 | 4.13 | 0.47 | 11.89 | 21.32 | 59.35 | 12.58 | 0.56 | 係因去年新冠病毒疫情影響基期較低所致 | ||
| 2021/4 | 4.11 | -5.42 | 15.79 | 17.19 | 77.43 | 12.35 | 0.57 | 係因去年新冠病毒疫情影響基期較低所致 | ||
| 2021/3 | 4.35 | 11.57 | 79.23 | 13.08 | 113.06 | 13.08 | 0.51 | 係因去年新冠病毒疫情影響基期較低所致 | ||
| 2021/2 | 3.89 | -19.52 | 232.36 | 8.73 | 135.15 | 14.55 | 0.46 | 係因去年新冠病毒疫情影響所致 | ||
| 2021/1 | 4.84 | -16.73 | 90.35 | 4.84 | 90.35 | 16.45 | 0.41 | 係因去年同期遇春節連續假期 | ||
| 2020/12 | 5.81 | 0.33 | 35.87 | 50.93 | 1.86 | 17.07 | 0.35 | - | ||
| 2020/11 | 5.79 | 6.04 | 27.75 | 45.12 | -1.32 | 17.36 | 0.34 | - | ||
| 2020/10 | 5.46 | -10.48 | 28.39 | 39.33 | -4.52 | 16.69 | 0.36 | - | ||
| 2020/9 | 6.1 | 19.16 | 23.46 | 33.86 | -8.31 | 16.33 | 0.38 | - | ||
| 2020/8 | 5.12 | 0.29 | 2.43 | 27.76 | -13.22 | 14.38 | 0.43 | - | ||
| 2020/7 | 5.11 | 22.85 | -10.59 | 22.64 | -16.12 | 12.95 | 0.47 | - | ||
| 2020/6 | 4.16 | 12.63 | 4.97 | 17.53 | -17.6 | 11.4 | 0.44 | - | ||
| 2020/5 | 3.69 | 3.96 | -12.34 | 13.38 | -22.76 | 9.66 | 0.52 | - | ||
| 2020/4 | 3.55 | 46.38 | -4.53 | 9.69 | -26.11 | 7.15 | 0.7 | - | ||
| 2020/3 | 2.42 | 106.89 | -19.41 | 6.14 | -34.65 | 6.14 | 0.71 | - | ||
| 2020/2 | 1.17 | -53.91 | -49.03 | 3.71 | -41.83 | 7.99 | 0.55 | - | ||
| 2020/1 | 2.54 | -40.56 | -37.78 | 2.54 | -37.78 | 11.35 | 0.39 | - | ||
| 2019/12 | 4.28 | -5.66 | 2.75 | 50.0 | 3.61 | 13.07 | 0.32 | - | ||
| 2019/11 | 4.53 | 6.56 | -3.09 | 45.72 | 3.69 | 13.73 | 0.3 | - | ||
| 2019/10 | 4.26 | -13.92 | -0.53 | 41.19 | 4.5 | 14.2 | 0.29 | - | ||
| 2019/9 | 4.94 | -1.12 | 8.08 | 36.94 | 5.11 | 15.65 | 0.36 | - | ||
| 2019/8 | 5.0 | -12.46 | 2.45 | 31.99 | 4.67 | 14.67 | 0.38 | - | ||
| 2019/7 | 5.71 | 44.25 | 29.36 | 26.99 | 5.09 | 13.88 | 0.4 | - | ||
| 2019/6 | 3.96 | -5.93 | 18.3 | 21.28 | 0.05 | 11.89 | 0.49 | - | ||
| 2019/5 | 4.21 | 13.22 | 13.26 | 17.32 | -3.34 | 0.0 | N/A | - | ||
| 2019/4 | 3.72 | 23.57 | 0.41 | 13.11 | -7.69 | 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) | 130 | -0.76 | -1.00 | 0 | -1.29 | 0 | 41.38 | -14.42 | 13.48 | 34.93 | -0.46 | 0 | -0.07 | 0 | -1.29 | 0 |
| 2022 (9) | 131 | -0.76 | -1.20 | 0 | -1.75 | 0 | 48.35 | -9.12 | 9.99 | -15.12 | -0.85 | 0 | -0.15 | 0 | -1.57 | 0 |
| 2021 (8) | 132 | 0.0 | 0.18 | -72.31 | -0.06 | 0 | 53.2 | 4.46 | 11.77 | -30.23 | 0.45 | -79.26 | 0.77 | -58.15 | 0.24 | -72.09 |
| 2020 (7) | 132 | 0.0 | 0.65 | 182.61 | 0.92 | 0 | 50.93 | 1.86 | 16.87 | 24.96 | 2.17 | 280.7 | 1.84 | 78.64 | 0.86 | 177.42 |
| 2019 (6) | 132 | 0.0 | 0.23 | 2200.0 | -0.12 | 0 | 50.0 | 3.61 | 13.50 | 12.88 | 0.57 | 0 | 1.03 | 123.91 | 0.31 | 3000.0 |
| 2018 (5) | 132 | 0.76 | 0.01 | -99.39 | -0.36 | 0 | 48.26 | -10.36 | 11.96 | -23.92 | -0.02 | 0 | 0.46 | -81.38 | 0.01 | -99.54 |
| 2017 (4) | 131 | 0.77 | 1.65 | 83.33 | 1.37 | 34.31 | 53.84 | 4.14 | 15.72 | -10.58 | 2.07 | -19.14 | 2.47 | 2.92 | 2.17 | 85.47 |
| 2016 (3) | 130 | 0.0 | 0.90 | 50.0 | 1.02 | 25.93 | 51.7 | -12.61 | 17.58 | 25.48 | 2.56 | 52.38 | 2.4 | 70.21 | 1.17 | 50.0 |
| 2015 (2) | 130 | 0.0 | 0.60 | 0 | 0.81 | 0 | 59.16 | 21.75 | 14.01 | 55.49 | 1.68 | 0 | 1.41 | 0 | 0.78 | 0 |
| 2014 (1) | 130 | 0.78 | -1.49 | 0 | -1.04 | 0 | 48.59 | -5.76 | 9.01 | 0 | -1.08 | 0 | -1.67 | 0 | -1.93 | 0 |
