- 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) | 56 | 0.0 | -1.75 | 1.31 | 11.02 | -4.38 | 1.25 | 27.55 | -15.54 | 5.58 | 30.68 | -12.81 | 5.82 | 5.43 | -4.43 | 36.07 | 4.55 | -6.84 | 0.89 | 21.92 | -25.21 | 0.74 | 12.12 | -3.9 | 15.90 | 4.13 | -14.29 | 12.67 | 5.32 | -0.47 | 0.30 | -8.73 | -1.47 |
| 23Q3 (19) | 56 | 0.0 | -1.75 | 1.18 | -28.48 | -28.92 | 0.98 | -30.5 | -20.33 | 4.27 | 38.19 | -15.11 | 5.52 | -4.83 | -9.8 | 34.50 | -13.14 | -0.29 | 0.73 | -35.96 | -21.51 | 0.66 | -29.03 | -29.79 | 15.27 | -30.97 | -20.96 | 12.03 | -25.0 | -21.88 | -1.98 | -6.95 | -13.41 |
| 23Q2 (18) | 56 | 0.0 | -1.75 | 1.65 | 14.58 | -5.71 | 1.41 | 3.68 | -17.54 | 3.09 | 114.58 | -8.31 | 5.8 | 0.87 | -2.85 | 39.72 | 1.3 | 5.92 | 1.14 | 9.62 | -11.63 | 0.93 | 14.81 | -6.06 | 22.12 | 16.73 | -0.05 | 16.04 | 14.08 | -3.72 | -2.35 | 9.85 | -2.21 |
| 23Q1 (17) | 56 | -1.75 | -1.75 | 1.44 | 5.11 | -11.11 | 1.36 | -8.11 | -10.53 | 1.44 | -77.5 | -11.11 | 5.75 | -5.58 | -0.17 | 39.21 | 1.27 | 3.65 | 1.04 | -12.61 | -0.95 | 0.81 | 5.19 | -11.96 | 18.95 | 2.16 | -2.57 | 14.06 | 10.45 | -12.07 | -3.04 | -6.18 | 6.11 |
| 22Q4 (16) | 57 | 0.0 | 0.0 | 1.37 | -17.47 | 9.6 | 1.48 | 20.33 | -9.76 | 6.40 | 27.24 | -10.61 | 6.09 | -0.49 | 9.93 | 38.72 | 11.91 | 10.38 | 1.19 | 27.96 | 8.18 | 0.77 | -18.09 | 8.45 | 18.55 | -3.99 | 14.86 | 12.73 | -17.34 | -0.86 | 1.01 | -11.30 | -3.87 |
| 22Q3 (15) | 57 | 0.0 | 0.0 | 1.66 | -5.14 | -31.97 | 1.23 | -28.07 | 29.47 | 5.03 | 49.26 | -14.89 | 6.12 | 2.51 | 14.82 | 34.60 | -7.73 | -0.63 | 0.93 | -27.91 | 13.41 | 0.94 | -5.05 | -32.37 | 19.32 | -12.7 | -38.86 | 15.40 | -7.56 | -40.93 | 3.08 | 1.44 | -7.79 |
| 22Q2 (14) | 57 | 0.0 | 0.0 | 1.75 | 8.02 | -13.79 | 1.71 | 12.5 | -19.34 | 3.37 | 108.02 | -2.88 | 5.97 | 3.65 | 15.03 | 37.50 | -0.87 | -5.94 | 1.29 | 22.86 | -5.84 | 0.99 | 7.61 | -13.91 | 22.13 | 13.78 | -13.69 | 16.66 | 4.19 | -24.92 | 3.81 | 18.81 | 2.59 |
| 22Q1 (13) | 57 | 0.0 | 0.0 | 1.62 | 29.6 | 12.5 | 1.52 | -7.32 | 26.67 | 1.62 | -77.37 | 12.5 | 5.76 | 3.97 | 8.47 | 37.83 | 7.84 | 13.64 | 1.05 | -4.55 | 19.32 | 0.92 | 29.58 | 12.2 | 19.45 | 20.43 | 1.09 | 15.99 | 24.53 | 3.76 | 3.96 | -9.59 | 32.66 |
| 21Q4 (12) | 57 | 0.0 | 0.0 | 1.25 | -48.77 | -8.76 | 1.64 | 72.63 | 17.99 | 7.16 | 21.15 | 61.26 | 5.54 | 3.94 | -0.72 | 35.08 | 0.75 | -6.5 | 1.1 | 34.15 | 13.4 | 0.71 | -48.92 | -8.97 | 16.15 | -48.89 | -7.08 | 12.84 | -50.75 | -8.15 | 3.32 | -14.29 | 8.72 |
| 21Q3 (11) | 57 | 0.0 | 0.0 | 2.44 | 20.2 | 159.57 | 0.95 | -55.19 | 2.15 | 5.91 | 70.32 | 93.14 | 5.33 | 2.7 | -4.48 | 34.82 | -12.67 | -12.09 | 0.82 | -40.15 | -2.38 | 1.39 | 20.87 | 162.26 | 31.60 | 23.24 | 106.94 | 26.07 | 17.49 | 172.7 | 0.22 | 30.59 | 10.74 |
| 21Q2 (10) | 57 | 0.0 | 0.0 | 2.03 | 40.97 | 93.33 | 2.12 | 76.67 | 98.13 | 3.47 | 140.97 | 63.68 | 5.19 | -2.26 | 8.12 | 39.87 | 19.77 | 12.15 | 1.37 | 55.68 | 77.92 | 1.15 | 40.24 | 91.67 | 25.64 | 33.26 | 59.55 | 22.19 | 44.0 | 78.38 | -3.55 | 23.04 | 31.50 |
| 21Q1 (9) | 57 | 0.0 | 0.0 | 1.44 | 5.11 | 34.58 | 1.20 | -13.67 | 14.29 | 1.44 | -67.57 | 34.58 | 5.31 | -4.84 | 13.46 | 33.29 | -11.27 | -8.64 | 0.88 | -9.28 | 15.79 | 0.82 | 5.13 | 34.43 | 19.24 | 10.7 | 16.04 | 15.41 | 10.23 | 18.36 | -2.42 | 25.43 | 17.89 |
| 20Q4 (8) | 57 | 0.0 | 0.0 | 1.37 | 45.74 | 16.1 | 1.39 | 49.46 | -8.55 | 4.44 | 45.1 | 18.72 | 5.58 | 0.0 | -0.71 | 37.52 | -5.28 | -14.65 | 0.97 | 15.48 | -3.0 | 0.78 | 47.17 | 16.42 | 17.38 | 13.82 | 19.7 | 13.98 | 46.23 | 16.79 | 8.12 | 17.63 | 18.19 |
| 20Q3 (7) | 57 | 0.0 | 0.0 | 0.94 | -10.48 | -21.01 | 0.93 | -13.08 | -25.6 | 3.06 | 44.34 | 19.53 | 5.58 | 16.25 | -3.79 | 39.61 | 11.42 | 22.22 | 0.84 | 9.09 | -10.64 | 0.53 | -11.67 | -22.06 | 15.27 | -4.98 | -3.9 | 9.56 | -23.15 | -18.01 | 9.40 | -6.18 | -5.59 |
| 20Q2 (6) | 57 | 0.0 | 0.0 | 1.05 | -1.87 | 61.54 | 1.07 | 1.9 | 87.72 | 2.12 | 98.13 | 54.74 | 4.8 | 2.56 | -6.61 | 35.55 | -2.44 | 30.79 | 0.77 | 1.32 | 60.42 | 0.6 | -1.64 | 62.16 | 16.07 | -3.08 | 54.67 | 12.44 | -4.45 | 71.35 | -7.08 | -5.60 | -14.51 |
| 20Q1 (5) | 57 | 0.0 | 0.0 | 1.07 | -9.32 | 50.7 | 1.05 | -30.92 | 15.38 | 1.07 | -71.39 | 50.7 | 4.68 | -16.73 | -5.65 | 36.44 | -17.11 | 25.22 | 0.76 | -24.0 | 35.71 | 0.61 | -8.96 | 48.78 | 16.58 | 14.19 | 78.86 | 13.02 | 8.77 | 58.78 | - | - | 0.00 |
| 19Q4 (4) | 57 | 0.0 | 0.0 | 1.18 | -0.84 | 0.0 | 1.52 | 21.6 | 0.0 | 3.74 | 46.09 | 0.0 | 5.62 | -3.1 | 0.0 | 43.96 | 35.64 | 0.0 | 1.0 | 6.38 | 0.0 | 0.67 | -1.47 | 0.0 | 14.52 | -8.62 | 0.0 | 11.97 | 2.66 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 57 | 0.0 | 0.0 | 1.19 | 83.08 | 0.0 | 1.25 | 119.3 | 0.0 | 2.56 | 86.86 | 0.0 | 5.8 | 12.84 | 0.0 | 32.41 | 19.24 | 0.0 | 0.94 | 95.83 | 0.0 | 0.68 | 83.78 | 0.0 | 15.89 | 52.94 | 0.0 | 11.66 | 60.61 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 57 | 0.0 | 0.0 | 0.65 | -8.45 | 0.0 | 0.57 | -37.36 | 0.0 | 1.37 | 92.96 | 0.0 | 5.14 | 3.63 | 0.0 | 27.18 | -6.6 | 0.0 | 0.48 | -14.29 | 0.0 | 0.37 | -9.76 | 0.0 | 10.39 | 12.08 | 0.0 | 7.26 | -11.46 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 57 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 29.10 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 9.27 | 0.0 | 0.0 | 8.20 | 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 | 2.09 | 0.58 | 6.83 | 6.1 | 6.09 | 6.1 | N/A | - | ||
| 2024/2 | 2.08 | 7.78 | 7.51 | 4.01 | 5.71 | 6.02 | N/A | - | ||
| 2024/1 | 1.93 | -4.33 | 3.83 | 1.93 | 3.83 | 5.92 | N/A | - | ||
| 2023/12 | 2.02 | 1.93 | -0.78 | 22.89 | -4.35 | 5.82 | 0.23 | - | ||
| 2023/11 | 1.98 | 8.0 | -3.3 | 20.87 | -4.68 | 5.64 | 0.24 | - | ||
| 2023/10 | 1.83 | -0.18 | -8.95 | 18.89 | -4.82 | 5.54 | 0.24 | - | ||
| 2023/9 | 1.83 | -2.05 | -4.01 | 17.06 | -4.36 | 5.52 | 0.24 | - | ||
| 2023/8 | 1.87 | 3.06 | -11.21 | 15.23 | -4.4 | 5.63 | 0.24 | - | ||
| 2023/7 | 1.82 | -6.4 | -13.38 | 13.36 | -3.36 | 5.63 | 0.24 | - | ||
| 2023/6 | 1.94 | 3.38 | -2.91 | 11.54 | -1.57 | 5.8 | 0.24 | - | ||
| 2023/5 | 1.88 | -5.05 | -3.93 | 9.6 | -1.29 | 5.81 | 0.24 | - | ||
| 2023/4 | 1.98 | 1.08 | -1.84 | 7.72 | -0.63 | 5.87 | 0.24 | - | ||
| 2023/3 | 1.96 | 1.22 | 1.56 | 5.75 | -0.2 | 5.75 | 0.23 | - | ||
| 2023/2 | 1.93 | 4.09 | 2.42 | 3.79 | -1.09 | 5.82 | 0.23 | - | ||
| 2023/1 | 1.86 | -8.59 | -4.51 | 1.86 | -4.51 | 5.93 | 0.22 | - | ||
| 2022/12 | 2.03 | -0.65 | 5.9 | 23.93 | 11.97 | 6.09 | 0.22 | - | ||
| 2022/11 | 2.04 | 1.69 | 10.57 | 21.9 | 12.57 | 5.97 | 0.22 | - | ||
| 2022/10 | 2.01 | 5.22 | 13.54 | 19.85 | 12.78 | 6.03 | 0.22 | - | ||
| 2022/9 | 1.91 | -9.4 | 8.91 | 17.84 | 12.69 | 6.12 | 0.18 | - | ||
| 2022/8 | 2.11 | 0.54 | 15.61 | 15.93 | 13.16 | 6.21 | 0.17 | - | ||
| 2022/7 | 2.1 | 4.9 | 19.81 | 13.82 | 12.8 | 6.05 | 0.18 | - | ||
| 2022/6 | 2.0 | 2.3 | 16.46 | 11.73 | 11.63 | 5.97 | 0.18 | - | ||
| 2022/5 | 1.95 | -3.0 | 11.78 | 9.73 | 10.68 | 5.89 | 0.18 | - | ||
| 2022/4 | 2.01 | 4.59 | 16.53 | 7.77 | 10.41 | 5.83 | 0.18 | - | ||
| 2022/3 | 1.93 | 2.08 | 8.22 | 5.76 | 8.42 | 5.76 | 0.21 | - | ||
| 2022/2 | 1.89 | -2.96 | 9.91 | 3.83 | 8.52 | 5.75 | 0.21 | - | ||
| 2022/1 | 1.94 | 1.37 | 7.2 | 1.94 | 7.2 | 5.71 | 0.21 | - | ||
| 2021/12 | 1.92 | 3.72 | 6.33 | 21.37 | 3.52 | 5.54 | 0.18 | - | ||
| 2021/11 | 1.85 | 4.42 | -2.05 | 19.45 | 3.25 | 5.37 | 0.19 | - | ||
| 2021/10 | 1.77 | 0.93 | -6.49 | 17.6 | 3.84 | 5.35 | 0.19 | - | ||
| 2021/9 | 1.75 | -3.83 | -15.05 | 15.83 | 5.14 | 5.33 | 0.12 | - | ||
| 2021/8 | 1.82 | 4.19 | 3.61 | 14.08 | 8.35 | 5.29 | 0.12 | - | ||
| 2021/7 | 1.75 | 1.97 | -0.09 | 12.25 | 9.09 | 5.22 | 0.13 | - | ||
| 2021/6 | 1.72 | -1.8 | 9.14 | 10.5 | 10.79 | 5.19 | 0.12 | - | ||
| 2021/5 | 1.75 | 1.11 | 10.26 | 8.79 | 11.12 | 5.26 | 0.12 | - | ||
| 2021/4 | 1.73 | -2.86 | 5.47 | 7.04 | 11.34 | 5.22 | 0.12 | - | ||
| 2021/3 | 1.78 | 3.68 | 7.87 | 5.31 | 13.4 | 5.31 | 0.12 | - | ||
| 2021/2 | 1.72 | -5.34 | 16.95 | 3.53 | 16.4 | 5.33 | 0.12 | - | ||
| 2021/1 | 1.81 | 0.55 | 15.89 | 1.81 | 15.89 | 5.5 | 0.12 | - | ||
| 2020/12 | 1.8 | -4.46 | -5.57 | 20.64 | -4.06 | 5.58 | 0.13 | - | ||
| 2020/11 | 1.89 | -0.3 | -1.79 | 18.84 | -3.91 | 5.85 | 0.13 | - | ||
| 2020/10 | 1.89 | -8.3 | 6.06 | 16.95 | -4.15 | 5.72 | 0.13 | - | ||
| 2020/9 | 2.06 | 17.3 | 13.77 | 15.06 | -5.29 | 5.58 | 0.15 | - | ||
| 2020/8 | 1.76 | 0.46 | -11.04 | 12.99 | -7.75 | 5.09 | 0.16 | - | ||
| 2020/7 | 1.75 | 11.4 | -12.87 | 11.23 | -7.21 | 4.91 | 0.16 | - | ||
| 2020/6 | 1.57 | -0.79 | -19.89 | 9.48 | -6.09 | 4.8 | 0.16 | - | ||
| 2020/5 | 1.59 | -3.26 | -4.67 | 7.91 | -2.75 | 4.87 | 0.15 | - | ||
| 2020/4 | 1.64 | -0.66 | 8.53 | 6.32 | -2.26 | 4.76 | 0.16 | - | ||
| 2020/3 | 1.65 | 12.4 | -4.31 | 4.68 | -5.55 | 4.68 | 0.17 | - | ||
| 2020/2 | 1.47 | -6.2 | -6.22 | 3.03 | -6.2 | 4.94 | 0.16 | - | ||
| 2020/1 | 1.56 | -18.07 | -6.19 | 1.56 | -6.19 | 5.4 | 0.15 | - | ||
| 2019/12 | 1.91 | -0.63 | 9.73 | 21.52 | 16.12 | 5.62 | 0.14 | - | ||
| 2019/11 | 1.92 | 7.66 | 19.8 | 19.61 | 16.78 | 5.52 | 0.15 | - | ||
| 2019/10 | 1.79 | -1.63 | 9.85 | 17.68 | 16.46 | 5.58 | 0.15 | - | ||
| 2019/9 | 1.81 | -8.28 | 23.71 | 15.9 | 17.25 | 5.8 | 0.14 | - | ||
| 2019/8 | 1.98 | -1.6 | 17.98 | 14.08 | 16.47 | 5.95 | 0.14 | - | ||
| 2019/7 | 2.01 | 2.42 | 17.55 | 12.11 | 16.23 | 5.64 | 0.15 | - | ||
| 2019/6 | 1.96 | 18.05 | 25.3 | 10.09 | 15.97 | 5.14 | 0.23 | - | ||
| 2019/5 | 1.66 | 10.13 | 14.75 | 8.13 | 13.92 | 0.0 | N/A | - | ||
| 2019/4 | 1.51 | -12.42 | 8.33 | 6.47 | 13.71 | 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) | 56 | -1.75 | 5.53 | -12.36 | 5.00 | -16.11 | 22.89 | -4.35 | 37.40 | 0.67 | 3.8 | -14.8 | 4.14 | -12.84 | 3.14 | -13.5 |
| 2022 (9) | 57 | 0.0 | 6.31 | -10.88 | 5.96 | 0.85 | 23.93 | 11.98 | 37.15 | 3.95 | 4.46 | 6.95 | 4.75 | -3.65 | 3.63 | -10.81 |
| 2021 (8) | 57 | 0.0 | 7.08 | 60.91 | 5.91 | 32.81 | 21.37 | 3.54 | 35.74 | -4.39 | 4.17 | 24.85 | 4.93 | 46.29 | 4.07 | 61.51 |
| 2020 (7) | 57 | 0.0 | 4.40 | 18.28 | 4.45 | 5.2 | 20.64 | -4.09 | 37.38 | 11.88 | 3.34 | 12.08 | 3.37 | 23.44 | 2.52 | 18.87 |
| 2019 (6) | 57 | 0.0 | 3.72 | 20.0 | 4.23 | 56.67 | 21.52 | 15.76 | 33.41 | 11.55 | 2.98 | 50.51 | 2.73 | 21.88 | 2.12 | 19.77 |
| 2018 (5) | 57 | 0.0 | 3.10 | 29.71 | 2.70 | 9.76 | 18.59 | 22.3 | 29.95 | 2.81 | 1.98 | 17.16 | 2.24 | 34.13 | 1.77 | 30.15 |
| 2017 (4) | 57 | 0.0 | 2.39 | 43.11 | 2.46 | 78.26 | 15.2 | 13.1 | 29.13 | 6.35 | 1.69 | 42.02 | 1.67 | 21.9 | 1.36 | 43.16 |
| 2016 (3) | 57 | 0.0 | 1.67 | -46.82 | 1.38 | -49.82 | 13.44 | -1.83 | 27.39 | -16.7 | 1.19 | -42.23 | 1.37 | -41.2 | 0.95 | -47.51 |
| 2015 (2) | 57 | -1.72 | 3.14 | -35.92 | 2.75 | -40.35 | 13.69 | -10.81 | 32.88 | -11.45 | 2.06 | -37.58 | 2.33 | -34.18 | 1.81 | -35.82 |
| 2014 (1) | 58 | 1.75 | 4.90 | 6.75 | 4.61 | 2.9 | 15.35 | 9.25 | 37.13 | 0 | 3.3 | 4.43 | 3.54 | 7.93 | 2.82 | 6.82 |
