- 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) | 407 | 0.0 | 0.0 | 0.01 | -94.44 | -80.0 | 0.07 | -77.42 | 113.21 | 0.51 | 0.0 | -61.94 | 182.55 | 1.12 | -16.27 | 4.74 | -17.99 | 38.19 | -0.06 | -102.34 | 97.1 | 0.03 | -95.83 | -85.0 | -0.17 | -115.45 | -230.77 | 0.14 | -57.58 | 40.0 | 6.18 | 15.28 | 38.48 |
| 23Q3 (19) | 407 | 0.0 | 0.0 | 0.18 | 125.0 | -67.27 | 0.31 | 154.39 | 3.33 | 0.51 | 54.55 | -60.47 | 180.53 | 11.24 | -35.41 | 5.78 | 48.97 | 20.17 | 2.56 | 280.28 | -47.22 | 0.72 | 125.0 | -67.71 | 1.10 | 46.67 | -47.37 | 0.33 | 371.43 | -56.58 | 2.46 | 28.50 | 89.19 |
| 23Q2 (18) | 407 | 0.0 | 0.0 | 0.08 | -68.0 | -50.0 | -0.57 | 24.0 | -418.18 | 0.33 | 32.0 | -55.41 | 162.29 | -6.32 | -27.34 | 3.88 | -2.76 | -17.27 | -1.42 | -39.22 | -172.08 | 0.32 | -68.63 | -51.52 | 0.75 | -57.39 | -45.65 | 0.07 | -90.67 | -81.08 | -13.43 | 166.00 | -8.75 |
| 23Q1 (17) | 407 | 0.0 | 0.0 | 0.25 | 400.0 | -56.9 | -0.75 | -41.51 | -971.43 | 0.25 | -81.34 | -56.9 | 173.24 | -20.54 | -30.96 | 3.99 | 16.33 | 2.57 | -1.02 | 50.72 | -236.0 | 1.02 | 410.0 | -56.6 | 1.76 | 1253.85 | 31.34 | 0.75 | 650.0 | -29.25 | -21.27 | 154.55 | -159.09 |
| 22Q4 (16) | 407 | 0.0 | 0.0 | 0.05 | -90.91 | -82.76 | -0.53 | -276.67 | 22.06 | 1.34 | 3.88 | -49.05 | 218.02 | -22.0 | -9.7 | 3.43 | -28.69 | -9.5 | -2.07 | -142.68 | -135.23 | 0.2 | -91.03 | -83.05 | 0.13 | -93.78 | -89.76 | 0.10 | -86.84 | -80.39 | 1.57 | 76.42 | 48.03 |
| 22Q3 (15) | 407 | 0.0 | 0.0 | 0.55 | 243.75 | -20.29 | 0.30 | 372.73 | 700.0 | 1.29 | 74.32 | -44.87 | 279.51 | 25.14 | 11.04 | 4.81 | 2.56 | 15.9 | 4.85 | 146.19 | 216.99 | 2.23 | 237.88 | -20.07 | 2.09 | 51.45 | 15.47 | 0.76 | 105.41 | -37.19 | 7.08 | 85.67 | 157.80 |
| 22Q2 (14) | 407 | 0.0 | 0.0 | 0.16 | -72.41 | -79.75 | -0.11 | -57.14 | -127.5 | 0.74 | 27.59 | -55.15 | 223.36 | -10.98 | -9.16 | 4.69 | 20.57 | 18.43 | 1.97 | 162.67 | 8.84 | 0.66 | -71.91 | -79.5 | 1.38 | 2.99 | -0.72 | 0.37 | -65.09 | -72.59 | -3.53 | 13.80 | 16.28 |
| 22Q1 (13) | 407 | 0.0 | 0.0 | 0.58 | 100.0 | -32.56 | -0.07 | 89.71 | -163.64 | 0.58 | -77.95 | -32.56 | 250.92 | 3.93 | -14.03 | 3.89 | 2.64 | 36.01 | 0.75 | 185.23 | 10.29 | 2.35 | 99.15 | -32.86 | 1.34 | 5.51 | 4.69 | 1.06 | 107.84 | -8.62 | -0.07 | 21.02 | -585.14 |
| 21Q4 (12) | 407 | 0.0 | 0.0 | 0.29 | -57.97 | -50.85 | -0.68 | -1260.0 | -1460.0 | 2.63 | 12.39 | 3.54 | 241.44 | -4.08 | -5.28 | 3.79 | -8.67 | -16.89 | -0.88 | -157.52 | -149.72 | 1.18 | -57.71 | -51.04 | 1.27 | -29.83 | -18.59 | 0.51 | -57.85 | -46.87 | -0.85 | -35.31 | -686.25 |
| 21Q3 (11) | 407 | 0.0 | 0.25 | 0.69 | -12.66 | -36.7 | -0.05 | -112.5 | -116.67 | 2.34 | 41.82 | 20.62 | 251.71 | 2.37 | -23.38 | 4.15 | 4.8 | 5.33 | 1.53 | -15.47 | -34.89 | 2.79 | -13.35 | -37.02 | 1.81 | 30.22 | 7.1 | 1.21 | -10.37 | -9.7 | -6.69 | -10.40 | 75.57 |
| 21Q2 (10) | 407 | 0.0 | 0.49 | 0.79 | -8.14 | 3.95 | 0.40 | 263.64 | -2.44 | 1.65 | 91.86 | 94.12 | 245.88 | -15.75 | -12.34 | 3.96 | 38.46 | -20.48 | 1.81 | 166.18 | -57.71 | 3.22 | -8.0 | 4.55 | 1.39 | 8.59 | -31.53 | 1.35 | 16.38 | 22.73 | -0.62 | 18.81 | 191.82 |
| 21Q1 (9) | 407 | 0.0 | 0.0 | 0.86 | 45.76 | 760.0 | 0.11 | 120.0 | 132.35 | 0.86 | -66.14 | 760.0 | 291.86 | 14.5 | 3.53 | 2.86 | -37.28 | -20.33 | 0.68 | -61.58 | -37.61 | 3.5 | 45.23 | 775.0 | 1.28 | -17.95 | 25.49 | 1.16 | 20.83 | 728.57 | -3.96 | -0.05 | 18.34 |
| 20Q4 (8) | 407 | 0.25 | 0.0 | 0.59 | -45.87 | 345.83 | 0.05 | -83.33 | 105.05 | 2.54 | 30.93 | 398.04 | 254.9 | -22.41 | -31.01 | 4.56 | 15.74 | 160.57 | 1.77 | -24.68 | 139.16 | 2.41 | -45.6 | 345.92 | 1.56 | -7.69 | 490.0 | 0.96 | -28.36 | 455.56 | -2.64 | -1.22 | -55.08 |
| 20Q3 (7) | 406 | 0.25 | -0.25 | 1.09 | 43.42 | 94.64 | 0.30 | -26.83 | -11.76 | 1.94 | 128.24 | 155.26 | 328.52 | 17.12 | -17.98 | 3.94 | -20.88 | -6.19 | 2.35 | -45.09 | -50.11 | 4.43 | 43.83 | 94.3 | 1.69 | -16.75 | 20.71 | 1.34 | 21.82 | 135.09 | 8.30 | 351.71 | 96.88 |
| 20Q2 (6) | 405 | -0.49 | -0.49 | 0.76 | 660.0 | 484.62 | 0.41 | 220.59 | 270.83 | 0.85 | 750.0 | 347.37 | 280.49 | -0.51 | -1.42 | 4.98 | 38.72 | 18.29 | 4.28 | 292.66 | 3157.14 | 3.08 | 670.0 | 470.37 | 2.03 | 99.02 | 314.29 | 1.10 | 685.71 | 197.3 | -12.10 | 400.83 | 143.12 |
| 20Q1 (5) | 407 | 0.0 | 0.0 | 0.10 | 141.67 | 66.67 | -0.34 | 65.66 | -61.9 | 0.10 | -80.39 | 66.67 | 281.92 | -23.69 | -9.51 | 3.59 | 105.14 | -7.71 | 1.09 | 124.12 | -8.4 | 0.4 | 140.82 | 66.67 | 1.02 | 355.0 | 39.73 | 0.14 | 151.85 | -36.36 | - | - | 0.00 |
| 19Q4 (4) | 407 | 0.0 | 0.0 | -0.24 | -142.86 | 0.0 | -0.99 | -391.18 | 0.0 | 0.51 | -32.89 | 0.0 | 369.45 | -7.76 | 0.0 | 1.75 | -58.33 | 0.0 | -4.52 | -195.97 | 0.0 | -0.98 | -142.98 | 0.0 | -0.40 | -128.57 | 0.0 | -0.27 | -147.37 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 407 | 0.0 | 0.0 | 0.56 | 330.77 | 0.0 | 0.34 | 241.67 | 0.0 | 0.76 | 300.0 | 0.0 | 400.54 | 40.78 | 0.0 | 4.20 | -0.24 | 0.0 | 4.71 | 3464.29 | 0.0 | 2.28 | 322.22 | 0.0 | 1.40 | 185.71 | 0.0 | 0.57 | 54.05 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 407 | 0.0 | 0.0 | 0.13 | 116.67 | 0.0 | -0.24 | -14.29 | 0.0 | 0.19 | 216.67 | 0.0 | 284.52 | -8.68 | 0.0 | 4.21 | 8.23 | 0.0 | -0.14 | -111.76 | 0.0 | 0.54 | 125.0 | 0.0 | 0.49 | -32.88 | 0.0 | 0.37 | 68.18 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 407 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 311.56 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.22 | 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 | 54.74 | 18.76 | -15.37 | 153.3 | -11.5 | 153.3 | N/A | - | ||
| 2024/2 | 46.09 | -12.15 | -14.09 | 98.56 | -9.2 | 165.69 | N/A | - | ||
| 2024/1 | 52.47 | -21.83 | -4.42 | 52.47 | -4.42 | 175.35 | N/A | - | ||
| 2023/12 | 67.13 | 20.39 | -3.05 | 698.61 | -28.11 | 182.55 | 0.36 | - | ||
| 2023/11 | 55.76 | -6.56 | -25.05 | 631.49 | -30.03 | 171.41 | 0.38 | - | ||
| 2023/10 | 59.67 | 6.58 | -19.78 | 575.73 | -30.48 | 177.22 | 0.37 | - | ||
| 2023/9 | 55.98 | -9.06 | -36.49 | 516.06 | -31.53 | 180.53 | 0.36 | - | ||
| 2023/8 | 61.57 | -2.24 | -33.04 | 460.08 | -30.88 | 177.19 | 0.36 | - | ||
| 2023/7 | 62.98 | 19.64 | -36.63 | 398.51 | -30.53 | 170.62 | 0.38 | - | ||
| 2023/6 | 52.64 | -4.27 | -34.65 | 335.53 | -29.25 | 162.29 | 0.38 | - | ||
| 2023/5 | 54.99 | 0.62 | -26.34 | 282.89 | -28.15 | 174.33 | 0.35 | - | ||
| 2023/4 | 54.65 | -15.51 | -19.79 | 227.89 | -28.57 | 173.0 | 0.36 | - | ||
| 2023/3 | 64.69 | 20.56 | -38.72 | 173.24 | -30.95 | 173.24 | 0.39 | - | ||
| 2023/2 | 53.65 | -2.26 | -21.28 | 108.55 | -25.31 | 177.79 | 0.38 | - | ||
| 2023/1 | 54.9 | -20.71 | -28.87 | 54.9 | -28.87 | 198.53 | 0.34 | - | ||
| 2022/12 | 69.24 | -6.93 | -23.61 | 971.81 | -5.73 | 218.02 | 0.43 | - | ||
| 2022/11 | 74.4 | 0.01 | -12.59 | 902.57 | -4.0 | 236.95 | 0.39 | - | ||
| 2022/10 | 74.39 | -15.62 | 13.26 | 828.17 | -3.15 | 254.5 | 0.36 | - | ||
| 2022/9 | 88.16 | -4.12 | 8.52 | 753.79 | -4.51 | 279.51 | 0.38 | - | ||
| 2022/8 | 91.95 | -7.49 | 15.9 | 665.63 | -6.01 | 271.9 | 0.39 | - | ||
| 2022/7 | 99.4 | 23.39 | 9.05 | 573.68 | -8.77 | 254.62 | 0.42 | - | ||
| 2022/6 | 80.56 | 7.88 | 13.49 | 474.28 | -11.8 | 223.36 | 0.54 | - | ||
| 2022/5 | 74.67 | 9.58 | -10.17 | 393.72 | -15.64 | 248.37 | 0.49 | - | ||
| 2022/4 | 68.14 | -35.45 | -25.75 | 319.05 | -16.83 | 241.87 | 0.5 | - | ||
| 2022/3 | 105.57 | 54.87 | 10.28 | 250.92 | -14.02 | 250.92 | 0.4 | - | ||
| 2022/2 | 68.16 | -11.68 | -21.61 | 145.35 | -25.89 | 235.99 | 0.42 | - | ||
| 2022/1 | 77.18 | -14.84 | -29.29 | 77.18 | -29.29 | 252.94 | 0.39 | - | ||
| 2021/12 | 90.64 | 6.49 | -3.49 | 1030.89 | -10.03 | 241.44 | 0.45 | - | ||
| 2021/11 | 85.12 | 29.59 | 1.53 | 940.24 | -10.61 | 232.03 | 0.47 | - | ||
| 2021/10 | 65.68 | -19.15 | -14.85 | 855.13 | -11.66 | 226.25 | 0.48 | - | ||
| 2021/9 | 81.24 | 2.4 | -23.29 | 789.45 | -11.39 | 251.71 | 0.39 | - | ||
| 2021/8 | 79.33 | -12.95 | -20.89 | 708.21 | -9.78 | 241.45 | 0.4 | - | ||
| 2021/7 | 91.14 | 28.41 | -25.49 | 628.88 | -8.15 | 245.25 | 0.4 | - | ||
| 2021/6 | 70.98 | -14.61 | -19.83 | 537.74 | -4.38 | 245.88 | 0.35 | - | ||
| 2021/5 | 83.13 | -9.41 | 1.64 | 466.76 | -1.5 | 270.63 | 0.32 | - | ||
| 2021/4 | 91.77 | -4.12 | -16.69 | 383.63 | -2.15 | 274.46 | 0.32 | - | ||
| 2021/3 | 95.73 | 10.07 | -8.42 | 291.86 | 3.52 | 291.86 | 0.31 | - | ||
| 2021/2 | 86.96 | -20.33 | 5.97 | 196.13 | 10.56 | 290.06 | 0.31 | - | ||
| 2021/1 | 109.17 | 16.22 | 14.52 | 109.17 | 14.52 | 286.93 | 0.32 | - | ||
| 2020/12 | 93.93 | 12.04 | -9.63 | 1145.83 | -16.12 | 254.9 | 0.33 | - | ||
| 2020/11 | 83.83 | 8.67 | -30.55 | 1051.91 | -16.65 | 266.88 | 0.32 | - | ||
| 2020/10 | 77.14 | -27.15 | -46.71 | 968.07 | -15.18 | 283.33 | 0.3 | - | ||
| 2020/9 | 105.9 | 5.6 | -28.52 | 890.93 | -10.6 | 328.52 | 0.21 | - | ||
| 2020/8 | 100.29 | -18.02 | -21.1 | 785.03 | -7.47 | 311.16 | 0.22 | - | ||
| 2020/7 | 122.33 | 38.16 | -2.33 | 684.74 | -5.07 | 292.66 | 0.23 | - | ||
| 2020/6 | 88.54 | 8.26 | -11.86 | 562.41 | -5.64 | 280.49 | 0.29 | - | ||
| 2020/5 | 81.78 | -25.76 | -9.03 | 473.87 | -4.38 | 296.48 | 0.28 | - | ||
| 2020/4 | 110.17 | 5.38 | 17.0 | 392.08 | -3.35 | 296.76 | 0.28 | - | ||
| 2020/3 | 104.53 | 27.38 | 20.29 | 281.92 | -9.51 | 281.92 | 0.26 | - | ||
| 2020/2 | 82.06 | -13.9 | -2.5 | 177.38 | -21.04 | 281.32 | 0.26 | - | ||
| 2020/1 | 95.32 | -8.29 | -32.15 | 95.32 | -32.15 | 319.98 | 0.23 | - | ||
| 2019/12 | 103.94 | -13.9 | -17.02 | 1366.07 | 20.37 | 369.45 | 0.22 | - | ||
| 2019/11 | 120.72 | -16.61 | -6.06 | 1262.13 | 25.01 | 413.67 | 0.2 | - | ||
| 2019/10 | 144.78 | -2.27 | -16.14 | 1141.41 | 29.55 | 420.07 | 0.2 | - | ||
| 2019/9 | 148.16 | 16.55 | 30.97 | 996.62 | 40.69 | 400.54 | 0.22 | - | ||
| 2019/8 | 127.12 | 1.48 | 9.83 | 848.46 | 42.53 | 352.84 | 0.25 | - | ||
| 2019/7 | 125.26 | 24.68 | 34.59 | 721.34 | 50.43 | 315.62 | 0.28 | 本年累計營收較去年同期增加主係出貨量增加所致。 | ||
| 2019/6 | 100.46 | 11.73 | 68.93 | 596.08 | 54.24 | 284.52 | 0.25 | 本月及本年累計營收較去年同期增加主係出貨量增加所致。 | ||
| 2019/5 | 89.91 | -4.51 | 72.84 | 495.62 | 51.57 | 0.0 | N/A | 本月及本年累計營收較去年同期增加主係出貨量增加所致。 | ||
| 2019/4 | 94.16 | 8.34 | 41.73 | 405.72 | 47.55 | 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) | 407 | 0.0 | 0.51 | -61.94 | -0.93 | 0 | 698.61 | -28.11 | 4.62 | 9.22 | 0.05 | -99.09 | 5.93 | -52.94 | 2.08 | -61.76 |
| 2022 (9) | 407 | 0.0 | 1.34 | -49.05 | -0.41 | 0 | 971.81 | -5.73 | 4.23 | 15.57 | 5.5 | 75.16 | 12.6 | -14.58 | 5.44 | -49.11 |
| 2021 (8) | 407 | 0.0 | 2.63 | 3.95 | -0.23 | 0 | 1030.89 | -10.03 | 3.66 | -13.88 | 3.14 | -66.95 | 14.75 | -18.55 | 10.69 | 3.69 |
| 2020 (7) | 407 | 0.0 | 2.53 | 396.08 | 0.42 | 0 | 1145.83 | -16.12 | 4.25 | 22.48 | 9.5 | 666.13 | 18.11 | 132.18 | 10.31 | 393.3 |
| 2019 (6) | 407 | 0.0 | 0.51 | -7.27 | -1.10 | 0 | 1366.07 | 20.38 | 3.47 | -6.47 | 1.24 | 0 | 7.8 | 12.07 | 2.09 | -6.7 |
| 2018 (5) | 407 | 12.43 | 0.55 | -91.7 | -1.65 | 0 | 1134.82 | 5.85 | 3.71 | -47.23 | -1.99 | 0 | 6.96 | -78.75 | 2.24 | -90.68 |
| 2017 (4) | 362 | 5.23 | 6.63 | 0 | 4.27 | 0 | 1072.08 | 20.17 | 7.03 | 92.08 | 26.11 | 0 | 32.76 | 0 | 24.04 | 0 |
| 2016 (3) | 344 | -0.58 | -4.27 | 0 | -5.15 | 0 | 892.16 | -26.49 | 3.66 | 0 | -18.72 | 0 | -12.43 | 0 | -14.67 | 0 |
| 2015 (2) | 346 | 4.85 | -57.86 | 0 | -42.61 | 0 | 1213.64 | -6.29 | -5.41 | 0 | -183.54 | 0 | -210.19 | 0 | -200.07 | 0 |
| 2014 (1) | 330 | 0.61 | 0.84 | -96.04 | -0.38 | 0 | 1295.17 | -18.58 | 8.09 | 0 | 1.45 | -98.55 | 5.75 | -93.54 | 2.77 | -96.15 |
