- 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) | 90 | 0.0 | 0.0 | 0.81 | 138.24 | 118.92 | 0.56 | 100.0 | 143.48 | 3.20 | 33.89 | 168.91 | 3.36 | 5.99 | -5.62 | 51.84 | 5.34 | 9.88 | 0.51 | 18.6 | 8.51 | 0.73 | 143.33 | 121.21 | 21.98 | 45.56 | 32.41 | 22.01 | 109.42 | 121.43 | 1.47 | 35.31 | 87.50 |
| 23Q3 (19) | 90 | 0.0 | 0.0 | 0.34 | -67.62 | -29.17 | 0.28 | 75.0 | 216.67 | 2.39 | 16.59 | 191.46 | 3.17 | -3.06 | -8.12 | 49.21 | 10.11 | 20.73 | 0.43 | 53.57 | 79.17 | 0.3 | -68.09 | -30.23 | 15.10 | -54.34 | -41.59 | 10.51 | -63.68 | -19.28 | 6.04 | -31.31 | 187.50 |
| 23Q2 (18) | 90 | 0.0 | 0.0 | 1.05 | 5.0 | 537.5 | 0.16 | 300.0 | -68.63 | 2.05 | 105.0 | 502.94 | 3.27 | 15.14 | -4.39 | 44.69 | -0.38 | -10.53 | 0.28 | 100.0 | -52.54 | 0.94 | 4.44 | 547.62 | 33.07 | -6.16 | 1472.2 | 28.94 | -9.53 | 614.03 | -2.54 | 87.64 | 108.69 |
| 23Q1 (17) | 90 | 0.0 | 0.0 | 1.00 | 170.27 | 72.41 | 0.04 | -82.61 | -71.43 | 1.00 | -15.97 | 72.41 | 2.84 | -20.22 | 3.27 | 44.86 | -4.92 | -8.75 | 0.14 | -70.21 | -50.0 | 0.9 | 172.73 | 73.08 | 35.24 | 112.29 | 45.44 | 31.99 | 221.83 | 65.15 | -8.51 | 73.68 | 56.61 |
| 22Q4 (16) | 90 | 0.0 | 0.0 | 0.37 | -22.92 | -46.38 | 0.23 | 195.83 | -20.69 | 1.19 | 45.12 | -39.59 | 3.56 | 3.19 | 7.23 | 47.18 | 15.75 | 3.69 | 0.47 | 95.83 | 14.63 | 0.33 | -23.26 | -46.77 | 16.60 | -35.78 | -29.12 | 9.94 | -23.66 | -48.52 | 2.04 | 138.54 | 24.39 |
| 22Q3 (15) | 90 | 0.0 | 0.0 | 0.48 | 300.0 | 77.78 | -0.24 | -147.06 | -155.81 | 0.82 | 141.18 | -35.43 | 3.45 | 0.88 | 4.55 | 40.76 | -18.4 | -12.02 | 0.24 | -59.32 | -50.0 | 0.43 | 304.76 | 79.17 | 25.85 | 1172.61 | 157.47 | 13.02 | 331.26 | 83.38 | 12.62 | 79.31 | 58.62 |
| 22Q2 (14) | 90 | 0.0 | 0.0 | -0.24 | -141.38 | -148.0 | 0.51 | 264.29 | -16.39 | 0.34 | -41.38 | -66.34 | 3.42 | 24.36 | 6.54 | 49.95 | 1.61 | 4.26 | 0.59 | 110.71 | 20.41 | -0.21 | -140.38 | -146.67 | -2.41 | -109.95 | -119.59 | -5.63 | -129.07 | -139.15 | 3.59 | -78.66 | 106.29 |
| 22Q1 (13) | 90 | 0.0 | 0.0 | 0.58 | -15.94 | 13.73 | 0.14 | -51.72 | 7.69 | 0.58 | -70.56 | 13.73 | 2.75 | -17.17 | 4.17 | 49.16 | 8.04 | 2.12 | 0.28 | -31.71 | 75.0 | 0.52 | -16.13 | 15.56 | 24.23 | 3.46 | 32.19 | 19.37 | 0.31 | 11.58 | -8.28 | 69.81 | -42.14 |
| 21Q4 (12) | 90 | 0.0 | 0.0 | 0.69 | 155.56 | -21.59 | 0.29 | -32.56 | -9.38 | 1.97 | 55.12 | 10.67 | 3.32 | 0.61 | 11.78 | 45.50 | -1.79 | -2.28 | 0.41 | -14.58 | 20.59 | 0.62 | 158.33 | -20.51 | 23.42 | 133.27 | -16.42 | 19.31 | 171.97 | -27.54 | 1.70 | 54.78 | -31.04 |
| 21Q3 (11) | 90 | 0.0 | 0.0 | 0.27 | -46.0 | -43.75 | 0.43 | -29.51 | 458.33 | 1.27 | 25.74 | 41.11 | 3.3 | 2.8 | 11.86 | 46.33 | -3.3 | -0.22 | 0.48 | -2.04 | 2500.0 | 0.24 | -46.67 | -44.19 | 10.04 | -18.37 | -42.89 | 7.10 | -50.63 | -52.57 | 12.20 | -23.98 | 169.86 |
| 21Q2 (10) | 90 | 0.0 | 4.65 | 0.50 | -1.96 | 516.67 | 0.61 | 369.23 | 569.23 | 1.01 | 98.04 | 140.48 | 3.21 | 21.59 | 35.44 | 47.91 | -0.48 | 9.51 | 0.49 | 206.25 | 357.89 | 0.45 | 0.0 | 550.0 | 12.30 | -32.9 | 278.52 | 14.38 | -17.17 | 433.64 | 5.24 | -22.00 | 154.93 |
| 21Q1 (9) | 90 | 0.0 | 1.12 | 0.51 | -42.05 | -5.56 | 0.13 | -59.38 | -51.85 | 0.51 | -71.35 | -5.56 | 2.64 | -11.11 | -19.51 | 48.14 | 3.39 | 3.35 | 0.16 | -52.94 | -46.67 | 0.45 | -42.31 | -6.25 | 18.33 | -34.58 | 12.39 | 17.36 | -34.86 | 18.1 | -5.21 | 20.64 | 153.65 |
| 20Q4 (8) | 90 | 0.0 | 1.12 | 0.88 | 83.33 | 295.56 | 0.32 | 366.67 | 33.33 | 1.78 | 97.78 | 709.09 | 2.97 | 0.68 | -7.76 | 46.56 | 0.28 | 8.99 | 0.34 | 1800.0 | 161.54 | 0.78 | 81.4 | 295.0 | 28.02 | 59.39 | 283.98 | 26.65 | 78.02 | 321.16 | 12.57 | 291.67 | 187.18 |
| 20Q3 (7) | 90 | 4.65 | 1.12 | 0.48 | 500.0 | 336.36 | -0.12 | 7.69 | -192.31 | 0.90 | 114.29 | 34.33 | 2.95 | 24.47 | -17.37 | 46.43 | 6.13 | 12.53 | -0.02 | 89.47 | -111.11 | 0.43 | 530.0 | 330.0 | 17.58 | 355.15 | 297.74 | 14.97 | 447.33 | 404.04 | -1.63 | 188.89 | -70.23 |
| 20Q2 (6) | 86 | -3.37 | -3.37 | -0.12 | -122.22 | -135.29 | -0.13 | -148.15 | -1400.0 | 0.42 | -22.22 | -25.0 | 2.37 | -27.74 | -31.1 | 43.75 | -6.08 | 16.88 | -0.19 | -163.33 | -480.0 | -0.1 | -120.83 | -133.33 | -6.89 | -142.24 | -168.08 | -4.31 | -129.32 | -148.26 | -12.94 | 48.89 | -67.83 |
| 20Q1 (5) | 89 | 0.0 | 0.0 | 0.54 | 220.0 | 145.45 | 0.27 | 12.5 | 285.71 | 0.54 | 145.45 | 145.45 | 3.28 | 1.86 | -8.38 | 46.58 | 9.04 | 23.29 | 0.3 | 130.77 | 200.0 | 0.48 | 220.0 | 140.0 | 16.31 | 207.09 | 140.56 | 14.70 | 221.99 | 159.72 | - | - | 0.00 |
| 19Q4 (4) | 89 | 0.0 | 0.0 | -0.45 | -509.09 | 0.0 | 0.24 | 84.62 | 0.0 | 0.22 | -67.16 | 0.0 | 3.22 | -9.8 | 0.0 | 42.72 | 3.54 | 0.0 | 0.13 | -27.78 | 0.0 | -0.4 | -500.0 | 0.0 | -15.23 | -444.57 | 0.0 | -12.05 | -505.72 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 89 | 0.0 | 0.0 | 0.11 | -67.65 | 0.0 | 0.13 | 1200.0 | 0.0 | 0.67 | 19.64 | 0.0 | 3.57 | 3.78 | 0.0 | 41.26 | 10.23 | 0.0 | 0.18 | 260.0 | 0.0 | 0.1 | -66.67 | 0.0 | 4.42 | -56.32 | 0.0 | 2.97 | -66.74 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 89 | 0.0 | 0.0 | 0.34 | 54.55 | 0.0 | 0.01 | -85.71 | 0.0 | 0.56 | 154.55 | 0.0 | 3.44 | -3.91 | 0.0 | 37.43 | -0.93 | 0.0 | 0.05 | -50.0 | 0.0 | 0.3 | 50.0 | 0.0 | 10.12 | 49.26 | 0.0 | 8.93 | 57.77 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 89 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 37.78 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 6.78 | 0.0 | 0.0 | 5.66 | 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 | 1.07 | -0.7 | 13.5 | 3.24 | 14.04 | 3.24 | N/A | - | ||
| 2024/2 | 1.08 | -1.38 | 18.8 | 2.17 | 14.31 | 3.06 | N/A | - | ||
| 2024/1 | 1.09 | 22.61 | 10.21 | 1.09 | 10.21 | 3.11 | N/A | - | ||
| 2023/12 | 0.89 | -21.26 | -10.87 | 12.64 | -4.13 | 3.36 | 1.47 | - | ||
| 2023/11 | 1.13 | -15.47 | -9.1 | 11.75 | -3.58 | 3.5 | 1.42 | - | ||
| 2023/10 | 1.34 | 29.76 | 1.14 | 10.62 | -2.95 | 3.59 | 1.38 | - | ||
| 2023/9 | 1.03 | -15.52 | -8.83 | 9.28 | -3.51 | 3.17 | 1.89 | - | ||
| 2023/8 | 1.22 | 32.37 | -7.79 | 8.25 | -2.81 | 3.22 | 1.87 | - | ||
| 2023/7 | 0.92 | -14.34 | -7.58 | 7.03 | -1.89 | 3.2 | 1.88 | - | ||
| 2023/6 | 1.08 | -10.8 | -20.42 | 6.11 | -0.97 | 3.27 | 1.97 | - | ||
| 2023/5 | 1.21 | 21.66 | 14.34 | 5.04 | 4.48 | 3.14 | 2.06 | - | ||
| 2023/4 | 0.99 | 5.33 | -1.74 | 3.83 | 1.71 | 2.84 | 2.28 | - | ||
| 2023/3 | 0.94 | 3.93 | -16.48 | 2.84 | 2.99 | 2.84 | 2.55 | - | ||
| 2023/2 | 0.91 | -8.51 | 13.86 | 1.9 | 16.48 | 2.89 | 2.5 | - | ||
| 2023/1 | 0.99 | -0.85 | 18.98 | 0.99 | 18.98 | 3.23 | 2.24 | - | ||
| 2022/12 | 1.0 | -19.69 | -4.03 | 13.19 | 5.81 | 3.56 | 2.26 | - | ||
| 2022/11 | 1.24 | -5.94 | 6.76 | 12.19 | 6.71 | 3.7 | 2.18 | - | ||
| 2022/10 | 1.32 | 16.95 | 19.07 | 10.94 | 6.7 | 3.78 | 2.14 | - | ||
| 2022/9 | 1.13 | -14.55 | 4.88 | 9.62 | 5.2 | 3.45 | 2.61 | - | ||
| 2022/8 | 1.32 | 32.66 | 23.33 | 8.49 | 5.24 | 3.67 | 2.45 | - | ||
| 2022/7 | 1.0 | -26.24 | -13.02 | 7.17 | 2.47 | 3.4 | 2.65 | - | ||
| 2022/6 | 1.35 | 28.15 | 29.24 | 6.17 | 5.5 | 3.42 | 2.69 | - | ||
| 2022/5 | 1.06 | 4.54 | -3.17 | 4.82 | 0.34 | 3.19 | 2.88 | - | ||
| 2022/4 | 1.01 | -10.47 | -5.83 | 3.76 | 1.37 | 2.93 | 3.14 | - | ||
| 2022/3 | 1.13 | 41.71 | 5.54 | 2.75 | 4.29 | 2.75 | 3.34 | - | ||
| 2022/2 | 0.8 | -4.4 | 0.68 | 1.63 | 3.44 | 2.67 | 3.45 | - | ||
| 2022/1 | 0.83 | -20.03 | 6.23 | 0.83 | 6.23 | 3.04 | 3.03 | - | ||
| 2021/12 | 1.04 | -10.65 | 15.6 | 12.46 | 7.67 | 3.32 | 2.58 | - | ||
| 2021/11 | 1.16 | 4.9 | 16.37 | 11.42 | 7.0 | 3.35 | 2.55 | - | ||
| 2021/10 | 1.11 | 3.01 | 4.05 | 10.26 | 6.03 | 3.26 | 2.62 | - | ||
| 2021/9 | 1.08 | 0.46 | 1.25 | 9.15 | 6.28 | 3.3 | 1.81 | - | ||
| 2021/8 | 1.07 | -6.44 | 10.45 | 8.07 | 6.99 | 3.27 | 1.83 | - | ||
| 2021/7 | 1.15 | 9.59 | 25.37 | 7.0 | 6.48 | 3.28 | 1.82 | - | ||
| 2021/6 | 1.05 | -3.98 | 12.56 | 5.85 | 3.43 | 3.21 | 1.74 | - | ||
| 2021/5 | 1.09 | 1.67 | 59.65 | 4.8 | 1.63 | 3.23 | 1.73 | 經銷商回補庫存 | ||
| 2021/4 | 1.07 | 0.34 | 41.01 | 3.71 | -8.16 | 2.93 | 1.91 | - | ||
| 2021/3 | 1.07 | 35.18 | 1.65 | 2.64 | -19.54 | 2.64 | 2.11 | - | ||
| 2021/2 | 0.79 | 0.85 | -36.07 | 1.57 | -29.52 | 2.47 | 2.25 | - | ||
| 2021/1 | 0.78 | -12.98 | -21.39 | 0.78 | -21.39 | 2.68 | 2.07 | - | ||
| 2020/12 | 0.9 | -10.06 | -9.63 | 11.57 | -16.22 | 2.97 | 1.93 | - | ||
| 2020/11 | 1.0 | -6.2 | -2.47 | 10.67 | -16.73 | 3.13 | 1.83 | - | ||
| 2020/10 | 1.07 | 0.24 | -10.92 | 9.67 | -17.97 | 3.1 | 1.85 | - | ||
| 2020/9 | 1.06 | 9.6 | 0.89 | 8.61 | -18.77 | 2.95 | 1.96 | - | ||
| 2020/8 | 0.97 | 6.18 | -25.05 | 7.54 | -20.95 | 2.82 | 2.06 | - | ||
| 2020/7 | 0.91 | -1.59 | -25.25 | 6.57 | -20.3 | 2.53 | 2.29 | - | ||
| 2020/6 | 0.93 | 36.17 | -22.05 | 5.65 | -19.44 | 2.37 | 2.28 | - | ||
| 2020/5 | 0.68 | -10.19 | -43.64 | 4.73 | -18.91 | 2.49 | 2.17 | - | ||
| 2020/4 | 0.76 | -27.66 | -26.63 | 4.04 | -12.42 | 3.05 | 1.78 | - | ||
| 2020/3 | 1.05 | -14.98 | -15.82 | 3.28 | -8.31 | 3.28 | 1.45 | - | ||
| 2020/2 | 1.24 | 24.02 | 13.49 | 2.23 | -4.29 | 3.23 | 1.48 | - | ||
| 2020/1 | 1.0 | 0.03 | -19.87 | 1.0 | -19.87 | 3.02 | 1.58 | - | ||
| 2019/12 | 1.0 | -2.94 | -9.08 | 13.81 | -6.68 | 3.22 | 1.71 | - | ||
| 2019/11 | 1.03 | -14.32 | -19.7 | 12.82 | -6.48 | 3.28 | 1.68 | - | ||
| 2019/10 | 1.2 | 13.55 | -8.38 | 11.79 | -5.13 | 3.55 | 1.56 | - | ||
| 2019/9 | 1.05 | -18.58 | -11.48 | 10.59 | -4.74 | 3.57 | 1.69 | - | ||
| 2019/8 | 1.3 | 5.9 | -2.63 | 9.54 | -3.93 | 3.71 | 1.63 | - | ||
| 2019/7 | 1.22 | 2.61 | 0.22 | 8.24 | -4.14 | 3.63 | 1.67 | - | ||
| 2019/6 | 1.19 | -1.54 | -0.72 | 7.02 | -4.86 | 3.44 | 1.76 | - | ||
| 2019/5 | 1.21 | 16.91 | -15.47 | 5.83 | -5.66 | 0.0 | N/A | - | ||
| 2019/4 | 1.04 | -17.01 | -22.98 | 4.62 | -2.7 | 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) | 90 | 0.0 | 3.18 | 169.49 | 1.03 | 60.94 | 12.64 | -4.17 | 47.76 | 2.42 | 1.35 | -14.56 | 3.3 | 59.42 | 2.87 | 168.22 |
| 2022 (9) | 90 | 0.0 | 1.18 | -39.49 | 0.64 | -56.46 | 13.19 | 5.86 | 46.63 | -0.58 | 1.58 | 2.6 | 2.07 | 4.02 | 1.07 | -39.55 |
| 2021 (8) | 90 | 0.0 | 1.95 | 10.17 | 1.47 | 359.37 | 12.46 | 7.69 | 46.90 | 2.05 | 1.54 | 258.14 | 1.99 | 15.7 | 1.77 | 11.32 |
| 2020 (7) | 90 | 1.12 | 1.77 | 704.55 | 0.32 | -30.43 | 11.57 | -16.22 | 45.96 | 15.62 | 0.43 | -8.51 | 1.72 | 561.54 | 1.59 | 695.0 |
| 2019 (6) | 89 | 0.0 | 0.22 | -71.43 | 0.46 | 0 | 13.81 | -6.69 | 39.75 | 19.19 | 0.47 | 0 | 0.26 | -45.83 | 0.2 | -70.59 |
| 2018 (5) | 89 | 1.14 | 0.77 | 0 | -1.04 | 0 | 14.8 | -6.8 | 33.35 | -6.06 | -1.14 | 0 | 0.48 | 0 | 0.68 | 0 |
| 2017 (4) | 88 | 12.82 | -1.98 | 0 | -0.78 | 0 | 15.88 | -16.64 | 35.50 | -21.49 | -0.95 | 0 | -2.0 | 0 | -1.75 | 0 |
| 2016 (3) | 78 | 1.3 | 1.79 | -60.57 | 2.12 | -39.08 | 19.05 | -9.93 | 45.22 | -7.85 | 2.19 | -43.99 | 1.68 | -60.93 | 1.4 | -60.23 |
| 2015 (2) | 77 | 10.0 | 4.54 | -34.68 | 3.48 | -31.9 | 21.15 | -4.82 | 49.07 | -7.42 | 3.91 | -30.05 | 4.3 | -26.99 | 3.52 | -28.16 |
| 2014 (1) | 70 | 9.38 | 6.95 | -23.63 | 5.11 | -14.55 | 22.22 | -1.59 | 53.00 | 0 | 5.59 | -14.92 | 5.89 | -15.98 | 4.9 | -15.81 |
