- 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) | 138 | -1.43 | 2.99 | 3.46 | -35.69 | -33.46 | 4.63 | 10.5 | -18.63 | 16.59 | 25.78 | -15.1 | 31.23 | -4.67 | -8.76 | 35.45 | 3.44 | -11.11 | 7.43 | -2.88 | -26.87 | 4.79 | -36.47 | -31.18 | 18.68 | -34.98 | -31.1 | 14.53 | -35.71 | -29.05 | 5.36 | -2.87 | 14.43 |
| 23Q3 (19) | 140 | 1.45 | 5.26 | 5.38 | 29.95 | -10.78 | 4.19 | 18.36 | 1.21 | 13.19 | 69.54 | -8.28 | 32.76 | 15.39 | 0.92 | 34.27 | 10.19 | -0.58 | 7.65 | 37.1 | -2.05 | 7.54 | 32.28 | -6.34 | 28.73 | 27.46 | -8.12 | 22.60 | 13.85 | -9.09 | 7.95 | 22.00 | 9.75 |
| 23Q2 (18) | 138 | 1.47 | 3.76 | 4.14 | 14.05 | -15.51 | 3.54 | 1.14 | -14.9 | 7.78 | 114.33 | -6.83 | 28.39 | 0.5 | -0.39 | 31.10 | -5.5 | -16.64 | 5.58 | -8.52 | -25.4 | 5.7 | 15.38 | -12.71 | 22.54 | 2.5 | -22.3 | 19.85 | 13.43 | -15.96 | -8.48 | -8.07 | -18.68 |
| 23Q1 (17) | 136 | 1.49 | 12.4 | 3.63 | -30.19 | -4.47 | 3.50 | -38.49 | 37.8 | 3.63 | -81.42 | -4.47 | 28.25 | -17.47 | 12.42 | 32.91 | -17.48 | 6.2 | 6.1 | -39.96 | 24.74 | 4.94 | -29.02 | 7.39 | 21.99 | -18.89 | -7.72 | 17.50 | -14.55 | -7.41 | -6.01 | -21.98 | -0.53 |
| 22Q4 (16) | 134 | 0.75 | 10.74 | 5.20 | -13.76 | 88.41 | 5.69 | 37.44 | 115.53 | 19.54 | 35.88 | 97.77 | 34.23 | 5.45 | 39.37 | 39.88 | 15.69 | 29.1 | 10.16 | 30.09 | 110.35 | 6.96 | -13.54 | 109.01 | 27.11 | -13.3 | 47.5 | 20.48 | -17.62 | 44.43 | 9.67 | 4.65 | 18.48 |
| 22Q3 (15) | 133 | 0.0 | 9.92 | 6.03 | 23.06 | 88.44 | 4.14 | -0.48 | 49.46 | 14.38 | 72.22 | 101.68 | 32.46 | 13.89 | 39.79 | 34.47 | -7.61 | 0.73 | 7.81 | 4.41 | 48.76 | 8.05 | 23.28 | 107.47 | 31.27 | 7.79 | 36.91 | 24.86 | 5.25 | 41.01 | 13.65 | 26.00 | 31.65 |
| 22Q2 (14) | 133 | 9.92 | 9.92 | 4.90 | 28.95 | 128.97 | 4.16 | 63.78 | 80.09 | 8.35 | 119.74 | 113.01 | 28.5 | 13.41 | 31.4 | 37.31 | 20.39 | 27.25 | 7.48 | 52.97 | 95.81 | 6.53 | 41.96 | 152.12 | 29.01 | 21.74 | 95.22 | 23.62 | 24.97 | 94.08 | 7.87 | 33.31 | 30.00 |
| 22Q1 (13) | 121 | 0.0 | 0.0 | 3.80 | 37.68 | 112.29 | 2.54 | -3.79 | 41.11 | 3.80 | -61.54 | 112.29 | 25.13 | 2.32 | 35.54 | 30.99 | 0.32 | 0.98 | 4.89 | 1.24 | 52.81 | 4.6 | 38.14 | 112.96 | 23.83 | 29.65 | 53.54 | 18.90 | 33.29 | 61.68 | 4.04 | 11.96 | -4.24 |
| 21Q4 (12) | 121 | 0.0 | 0.0 | 2.76 | -13.75 | 105.97 | 2.64 | -4.69 | 68.15 | 9.88 | 38.57 | 19.61 | 24.56 | 5.77 | 43.37 | 30.89 | -9.73 | 11.04 | 4.83 | -8.0 | 88.67 | 3.33 | -14.18 | 105.56 | 18.38 | -19.53 | 56.29 | 14.18 | -19.57 | 56.86 | 6.41 | 17.89 | 7.61 |
| 21Q3 (11) | 121 | 0.0 | 0.0 | 3.20 | 49.53 | 101.26 | 2.77 | 19.91 | 68.9 | 7.13 | 81.89 | 2.89 | 23.22 | 7.05 | 38.88 | 34.22 | 16.71 | 18.0 | 5.25 | 37.43 | 97.37 | 3.88 | 49.81 | 102.08 | 22.84 | 53.7 | 64.91 | 17.63 | 44.86 | 60.86 | 12.02 | 34.54 | 24.12 |
| 21Q2 (10) | 121 | 0.0 | 0.0 | 2.14 | 19.55 | 1.42 | 2.31 | 28.33 | 10.0 | 3.92 | 118.99 | -7.76 | 21.69 | 16.99 | 21.24 | 29.32 | -4.46 | -3.68 | 3.82 | 19.38 | 16.46 | 2.59 | 19.91 | 1.57 | 14.86 | -4.25 | -9.28 | 12.17 | 4.11 | -14.24 | 12.61 | 26.56 | 21.49 |
| 21Q1 (9) | 121 | 0.0 | 0.0 | 1.79 | 33.58 | -16.36 | 1.80 | 14.65 | 25.87 | 1.79 | -78.33 | -16.36 | 18.54 | 8.23 | 10.89 | 30.69 | 10.32 | 4.25 | 3.2 | 25.0 | 18.96 | 2.16 | 33.33 | -16.28 | 15.52 | 31.97 | -21.26 | 11.69 | 29.31 | -23.69 | 5.34 | 8.93 | 5.19 |
| 20Q4 (8) | 121 | 0.0 | 1.68 | 1.34 | -15.72 | -26.37 | 1.57 | -4.27 | -20.71 | 8.26 | 19.19 | 26.11 | 17.13 | 2.45 | 12.18 | 27.82 | -4.07 | -17.52 | 2.56 | -3.76 | -23.12 | 1.62 | -15.62 | -25.35 | 11.76 | -15.09 | -35.21 | 9.04 | -17.52 | -36.29 | -2.04 | -20.18 | -13.08 |
| 20Q3 (7) | 121 | 0.0 | 0.0 | 1.59 | -24.64 | -2.45 | 1.64 | -21.9 | 17.14 | 6.93 | 63.06 | 45.89 | 16.72 | -6.54 | 20.72 | 29.00 | -4.73 | -4.73 | 2.66 | -18.9 | 7.26 | 1.92 | -24.71 | -3.03 | 13.85 | -15.45 | -24.36 | 10.96 | -22.76 | -23.2 | 0.23 | -13.02 | 12.48 |
| 20Q2 (6) | 121 | 0.0 | 0.0 | 2.11 | -1.4 | 26.35 | 2.10 | 46.85 | 77.97 | 4.25 | 98.6 | 36.22 | 17.89 | 7.0 | 37.09 | 30.44 | 3.4 | 4.64 | 3.28 | 21.93 | 64.82 | 2.55 | -1.16 | 26.24 | 16.38 | -16.89 | -10.0 | 14.19 | -7.38 | -8.16 | 8.25 | 8.09 | 9.54 |
| 20Q1 (5) | 121 | 1.68 | 6.14 | 2.14 | 17.58 | 48.61 | 1.43 | -27.78 | 37.5 | 2.14 | -67.33 | 48.61 | 16.72 | 9.5 | 31.45 | 29.44 | -12.72 | 7.92 | 2.69 | -19.22 | 47.8 | 2.58 | 18.89 | 56.36 | 19.71 | 8.6 | 23.26 | 15.32 | 7.96 | 18.3 | - | - | 0.00 |
| 19Q4 (4) | 119 | -1.65 | 0.0 | 1.82 | 11.66 | 0.0 | 1.98 | 41.43 | 0.0 | 6.55 | 37.89 | 0.0 | 15.27 | 10.25 | 0.0 | 33.73 | 10.81 | 0.0 | 3.33 | 34.27 | 0.0 | 2.17 | 9.6 | 0.0 | 18.15 | -0.87 | 0.0 | 14.19 | -0.56 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 121 | 0.0 | 0.0 | 1.63 | -2.4 | 0.0 | 1.40 | 18.64 | 0.0 | 4.75 | 52.24 | 0.0 | 13.85 | 6.13 | 0.0 | 30.44 | 4.64 | 0.0 | 2.48 | 24.62 | 0.0 | 1.98 | -1.98 | 0.0 | 18.31 | 0.6 | 0.0 | 14.27 | -7.64 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 121 | 6.14 | 0.0 | 1.67 | 15.97 | 0.0 | 1.18 | 13.46 | 0.0 | 3.12 | 116.67 | 0.0 | 13.05 | 2.59 | 0.0 | 29.09 | 6.63 | 0.0 | 1.99 | 9.34 | 0.0 | 2.02 | 22.42 | 0.0 | 18.20 | 13.82 | 0.0 | 15.45 | 19.31 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 114 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 12.72 | 0.0 | 0.0 | 27.28 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 15.99 | 0.0 | 0.0 | 12.95 | 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 | 10.94 | 38.8 | 10.17 | 28.64 | 1.39 | 28.64 | N/A | - | ||
| 2024/2 | 7.88 | -19.7 | -13.55 | 17.7 | -3.36 | 28.45 | N/A | - | ||
| 2024/1 | 9.82 | -8.7 | 6.72 | 9.82 | 6.72 | 30.66 | N/A | - | ||
| 2023/12 | 10.75 | 6.55 | -4.55 | 120.63 | 0.25 | 31.23 | 0.79 | - | ||
| 2023/11 | 10.09 | -2.78 | -15.58 | 109.87 | 0.75 | 30.76 | 0.81 | - | ||
| 2023/10 | 10.38 | 0.9 | -5.65 | 99.78 | 2.76 | 32.36 | 0.77 | - | ||
| 2023/9 | 10.29 | -11.97 | -14.59 | 89.4 | 3.84 | 32.76 | 0.84 | - | ||
| 2023/8 | 11.69 | 8.31 | 4.14 | 79.11 | 6.83 | 32.57 | 0.84 | - | ||
| 2023/7 | 10.79 | 6.89 | 17.34 | 67.42 | 7.31 | 30.17 | 0.91 | - | ||
| 2023/6 | 10.09 | 8.71 | -8.12 | 56.64 | 5.6 | 28.39 | 0.98 | - | ||
| 2023/5 | 9.28 | 3.07 | 2.76 | 46.54 | 9.13 | 28.22 | 0.99 | - | ||
| 2023/4 | 9.01 | -9.31 | 6.18 | 37.26 | 10.84 | 28.06 | 0.99 | - | ||
| 2023/3 | 9.93 | 8.91 | 5.64 | 28.25 | 12.42 | 28.25 | 1.07 | - | ||
| 2023/2 | 9.12 | -0.86 | 32.76 | 18.32 | 16.47 | 29.58 | 1.02 | - | ||
| 2023/1 | 9.2 | -18.35 | 3.84 | 9.2 | 3.84 | 32.42 | 0.93 | - | ||
| 2022/12 | 11.27 | -5.76 | 27.19 | 120.32 | 36.7 | 34.23 | 0.98 | - | ||
| 2022/11 | 11.96 | 8.65 | 46.8 | 109.05 | 37.77 | 35.0 | 0.96 | - | ||
| 2022/10 | 11.0 | -8.65 | 45.64 | 97.1 | 36.73 | 34.27 | 0.98 | - | ||
| 2022/9 | 12.05 | 7.33 | 55.71 | 86.09 | 35.67 | 32.46 | 1.06 | 因客戶端需求成長，致本月較去年同期增加百分比達50%以上。 | ||
| 2022/8 | 11.22 | 22.03 | 46.6 | 74.05 | 32.89 | 31.4 | 1.09 | - | ||
| 2022/7 | 9.2 | -16.3 | 17.35 | 62.83 | 30.71 | 29.22 | 1.18 | - | ||
| 2022/6 | 10.99 | 21.59 | 45.3 | 53.63 | 33.31 | 28.5 | 1.14 | - | ||
| 2022/5 | 9.03 | 6.5 | 23.99 | 42.65 | 30.53 | 26.92 | 1.21 | - | ||
| 2022/4 | 8.48 | -9.77 | 23.89 | 33.61 | 32.41 | 24.75 | 1.32 | - | ||
| 2022/3 | 9.4 | 36.86 | 40.1 | 25.13 | 35.56 | 25.13 | 1.14 | - | ||
| 2022/2 | 6.87 | -22.45 | 23.51 | 15.73 | 32.98 | 24.59 | 1.16 | - | ||
| 2022/1 | 8.86 | 0.0 | 41.38 | 8.86 | 41.38 | 25.86 | 1.11 | - | ||
| 2021/12 | 8.86 | 8.76 | 36.42 | 88.01 | 28.56 | 24.56 | 1.08 | - | ||
| 2021/11 | 8.14 | 7.79 | 44.98 | 79.15 | 27.74 | 23.43 | 1.13 | - | ||
| 2021/10 | 7.55 | -2.33 | 50.48 | 71.01 | 26.02 | 22.94 | 1.15 | 因客戶端需求成長，致本月較去年同期增加百分比達50%以上。 | ||
| 2021/9 | 7.74 | 1.06 | 35.44 | 63.45 | 23.63 | 23.22 | 1.01 | - | ||
| 2021/8 | 7.65 | -2.3 | 36.85 | 55.72 | 22.15 | 23.05 | 1.02 | - | ||
| 2021/7 | 7.84 | 3.63 | 44.76 | 48.06 | 20.1 | 22.68 | 1.03 | - | ||
| 2021/6 | 7.56 | 3.76 | 28.77 | 40.23 | 16.24 | 21.69 | 0.94 | - | ||
| 2021/5 | 7.29 | 6.41 | 24.98 | 32.67 | 13.68 | 20.84 | 0.98 | - | ||
| 2021/4 | 6.85 | 2.03 | 10.57 | 25.38 | 10.8 | 19.12 | 1.07 | - | ||
| 2021/3 | 6.71 | 20.65 | 2.61 | 18.54 | 10.89 | 18.54 | 0.97 | - | ||
| 2021/2 | 5.56 | -11.23 | 19.48 | 11.83 | 16.21 | 18.32 | 0.98 | - | ||
| 2021/1 | 6.27 | -3.5 | 13.45 | 6.27 | 13.45 | 18.38 | 0.98 | - | ||
| 2020/12 | 6.49 | 15.58 | 29.04 | 68.45 | 24.72 | 17.13 | 0.97 | - | ||
| 2020/11 | 5.62 | 11.88 | 11.1 | 61.96 | 24.28 | 16.35 | 1.02 | - | ||
| 2020/10 | 5.02 | -12.09 | -3.13 | 56.35 | 25.77 | 16.32 | 1.02 | - | ||
| 2020/9 | 5.71 | 2.11 | 16.46 | 51.32 | 29.55 | 16.72 | 0.99 | - | ||
| 2020/8 | 5.59 | 3.33 | 23.3 | 45.61 | 31.4 | 16.88 | 0.98 | - | ||
| 2020/7 | 5.41 | -7.81 | 22.71 | 40.02 | 32.62 | 17.11 | 0.97 | - | ||
| 2020/6 | 5.87 | 0.72 | 27.49 | 34.61 | 34.32 | 17.89 | 0.91 | - | ||
| 2020/5 | 5.83 | -5.85 | 29.04 | 28.74 | 35.8 | 18.56 | 0.88 | - | ||
| 2020/4 | 6.19 | -5.3 | 57.82 | 22.91 | 37.64 | 17.39 | 0.94 | 因新增子公司營收，致本月較去年同期增加達50%以上。 | ||
| 2020/3 | 6.54 | 40.48 | 57.07 | 16.72 | 31.41 | 16.72 | 0.95 | 因新增子公司營收，致本月較去年同期增加達50%以上。 | ||
| 2020/2 | 4.65 | -15.71 | 32.8 | 10.18 | 18.93 | 15.21 | 1.04 | - | ||
| 2020/1 | 5.52 | 9.75 | 9.3 | 5.52 | 9.3 | 15.61 | 1.01 | - | ||
| 2019/12 | 5.03 | -0.48 | 14.71 | 54.89 | 17.22 | 15.27 | 0.85 | - | ||
| 2019/11 | 5.06 | -2.45 | 23.55 | 49.85 | 17.48 | 15.14 | 0.86 | - | ||
| 2019/10 | 5.18 | 5.68 | 38.63 | 44.8 | 16.84 | 14.62 | 0.89 | - | ||
| 2019/9 | 4.9 | 8.11 | 16.54 | 39.62 | 14.48 | 13.85 | 0.84 | - | ||
| 2019/8 | 4.54 | 2.84 | 6.94 | 34.71 | 14.2 | 13.55 | 0.86 | - | ||
| 2019/7 | 4.41 | -4.22 | 16.25 | 30.18 | 15.37 | 13.53 | 0.86 | - | ||
| 2019/6 | 4.61 | 1.93 | 13.69 | 25.76 | 15.22 | 13.05 | 0.91 | - | ||
| 2019/5 | 4.52 | 15.14 | 17.16 | 21.16 | 15.56 | 0.0 | N/A | - | ||
| 2019/4 | 3.92 | -5.75 | 1.39 | 16.64 | 15.14 | 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) | 138 | 2.99 | 16.28 | -12.66 | 15.86 | -3.94 | 120.63 | 0.26 | 33.51 | -6.79 | 26.77 | -11.77 | 27.86 | -17.3 | 22.98 | -12.09 |
| 2022 (9) | 134 | 10.74 | 18.64 | 98.09 | 16.51 | 73.42 | 120.32 | 36.71 | 35.95 | 14.71 | 30.34 | 77.43 | 33.69 | 111.62 | 26.14 | 118.56 |
| 2021 (8) | 121 | 0.0 | 9.41 | 14.34 | 9.52 | 41.04 | 88.01 | 28.58 | 31.34 | 7.33 | 17.1 | 52.82 | 15.92 | 34.01 | 11.96 | 19.6 |
| 2020 (7) | 121 | 1.68 | 8.23 | 27.99 | 6.75 | 20.75 | 68.45 | 24.7 | 29.20 | -3.63 | 11.19 | 16.32 | 11.88 | 22.22 | 10.0 | 28.04 |
| 2019 (6) | 119 | 11.21 | 6.43 | 57.21 | 5.59 | 98.93 | 54.89 | 17.24 | 30.30 | 23.98 | 9.62 | 90.12 | 9.72 | 58.56 | 7.81 | 58.1 |
| 2018 (5) | 107 | 0.94 | 4.09 | 87.61 | 2.81 | 14.23 | 46.82 | 27.85 | 24.44 | -5.89 | 5.06 | 30.75 | 6.13 | 118.15 | 4.94 | 112.02 |
| 2017 (4) | 106 | 0.95 | 2.18 | -5.22 | 2.46 | 68.49 | 36.62 | 8.12 | 25.97 | 7.54 | 3.87 | 50.0 | 2.81 | -6.33 | 2.33 | -4.51 |
| 2016 (3) | 105 | -0.94 | 2.30 | 8.49 | 1.46 | 69.77 | 33.87 | 2.33 | 24.15 | 8.15 | 2.58 | 62.26 | 3.0 | 11.94 | 2.44 | 7.96 |
| 2015 (2) | 106 | 0.0 | 2.12 | -44.21 | 0.86 | -63.71 | 33.1 | -10.88 | 22.33 | -13.05 | 1.59 | -59.44 | 2.68 | -43.34 | 2.26 | -44.47 |
| 2014 (1) | 106 | 0.0 | 3.80 | 40.22 | 2.37 | 5.33 | 37.14 | 4.56 | 25.68 | 0 | 3.92 | 7.99 | 4.73 | 38.71 | 4.07 | 40.83 |
