- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 383 | 10.37 | 15.02 | -0.55 | -17.02 | -83.33 | -0.62 | -10.71 | -47.62 | -0.55 | 63.58 | -83.33 | 12.77 | -8.52 | -12.41 | -5.67 | -98.25 | -292.2 | -18.47 | -23.63 | -99.68 | -16.38 | -51.25 | -192.5 | -2.36 | -12.92 | -74.81 | -2.1 | -28.83 | -112.12 | -16.28 | -44.58 | -232.24 | -16.38 | -51.25 | -192.5 | -7.16 | -11.92 | -22.02 |
| 24Q4 (19) | 347 | 2.97 | 4.2 | -0.47 | -6.82 | -422.22 | -0.56 | -33.33 | -700.0 | -1.51 | -39.81 | -855.0 | 13.96 | -5.8 | -13.24 | -2.86 | -216.26 | -125.58 | -14.94 | -72.72 | -15040.0 | -10.83 | -22.79 | -1540.91 | -2.09 | -63.28 | -10550.0 | -1.63 | -8.67 | -462.07 | -11.26 | -41.1 | -37633.33 | -10.83 | -22.79 | -1540.91 | -2.90 | -18.12 | 7.09 |
| 24Q3 (18) | 337 | 1.2 | 1.2 | -0.44 | -29.41 | -4500.0 | -0.42 | 47.5 | -366.67 | -1.08 | -68.75 | -472.41 | 14.82 | 0.0 | -17.02 | 2.46 | 1266.67 | -73.09 | -8.65 | 37.05 | -2237.84 | -8.82 | -159.41 | -794.49 | -1.28 | 37.25 | -1728.57 | -1.5 | -31.58 | -3850.0 | -7.98 | -817.24 | -520.0 | -8.82 | -159.41 | -794.49 | 0.82 | -21.37 | -21.49 |
| 24Q2 (17) | 333 | 0.0 | 0.0 | -0.34 | -13.33 | -236.0 | -0.80 | -90.48 | -544.44 | -0.64 | -113.33 | -328.57 | 14.82 | 1.65 | -22.73 | 0.18 | -93.9 | -98.7 | -13.74 | -48.54 | -361.22 | -3.40 | 39.29 | -164.27 | -2.04 | -51.11 | -301.98 | -1.14 | -15.15 | -237.35 | -0.87 | 82.24 | -114.55 | -3.40 | 39.29 | -164.27 | -3.87 | -123.33 | -295.24 |
| 24Q1 (16) | 333 | 0.0 | 0.0 | -0.30 | -233.33 | -1100.0 | -0.42 | -500.0 | -940.0 | -0.30 | -250.0 | -1100.0 | 14.58 | -9.38 | -17.49 | 2.95 | -73.61 | -74.12 | -9.25 | -9350.0 | -512.95 | -5.60 | -748.48 | -534.11 | -1.35 | -6850.0 | -437.5 | -0.99 | -241.38 | -1200.0 | -4.90 | -16433.33 | -380.0 | -5.60 | -748.48 | -534.11 | -9.64 | -616.66 | -238.89 |
| 23Q4 (15) | 333 | 0.0 | 0.3 | -0.09 | -1000.0 | -147.37 | -0.07 | 22.22 | -146.67 | 0.20 | -31.03 | -91.9 | 16.09 | -9.91 | -23.31 | 11.18 | 22.32 | -20.03 | 0.10 | 127.03 | -98.24 | -0.66 | -151.97 | -114.01 | 0.02 | 128.57 | -98.32 | -0.29 | -825.0 | -146.03 | 0.03 | -98.42 | -99.49 | -0.66 | -151.97 | -114.01 | -8.39 | -548.00 | -63.89 |
| 23Q3 (14) | 333 | 0.0 | 0.0 | 0.01 | -96.0 | -98.95 | -0.09 | -150.0 | -116.67 | 0.29 | 3.57 | -87.34 | 17.86 | -6.88 | -26.26 | 9.14 | -33.82 | -57.49 | -0.37 | -107.03 | -102.58 | 1.27 | -75.99 | -92.34 | -0.07 | -106.93 | -102.02 | 0.04 | -95.18 | -98.74 | 1.90 | -68.23 | -89.93 | 1.27 | -75.99 | -92.34 | 0.84 | 318.67 | 55.00 |
| 23Q2 (13) | 333 | 0.0 | 0.6 | 0.25 | 733.33 | -63.24 | 0.18 | 260.0 | -62.5 | 0.28 | 833.33 | -78.95 | 19.18 | 8.55 | -14.87 | 13.81 | 21.14 | -34.08 | 5.26 | 134.82 | -63.37 | 5.29 | 310.08 | -62.0 | 1.01 | 152.5 | -68.83 | 0.83 | 822.22 | -63.27 | 5.98 | 241.71 | -63.34 | 5.29 | 310.08 | -62.0 | -3.61 | 324.56 | 96.66 |
| 23Q1 (12) | 333 | 0.3 | 0.6 | 0.03 | -84.21 | -95.38 | 0.05 | -66.67 | -90.0 | 0.03 | -98.79 | -95.38 | 17.67 | -15.78 | -16.14 | 11.40 | -18.45 | -46.63 | 2.24 | -60.63 | -84.9 | 1.29 | -72.61 | -90.69 | 0.4 | -66.39 | -87.22 | 0.09 | -85.71 | -95.83 | 1.75 | -70.49 | -89.08 | 1.29 | -72.61 | -90.69 | -14.58 | -82.10 | -69.44 |
| 22Q4 (11) | 332 | -0.3 | 4.4 | 0.19 | -80.0 | -54.76 | 0.15 | -72.22 | -54.55 | 2.47 | 7.86 | 238.36 | 20.98 | -13.38 | 6.61 | 13.98 | -34.98 | -19.75 | 5.69 | -60.32 | -46.27 | 4.71 | -71.61 | -48.52 | 1.19 | -65.71 | -42.79 | 0.63 | -80.13 | -52.63 | 5.93 | -68.56 | -45.35 | 4.71 | -71.61 | -48.52 | -2.94 | -20.14 | -29.86 |
| 22Q3 (10) | 333 | 0.6 | 4.72 | 0.95 | 39.71 | 295.83 | 0.54 | 12.5 | 200.0 | 2.29 | 72.18 | 638.71 | 24.22 | 7.5 | 25.17 | 21.50 | 2.63 | 45.86 | 14.34 | -0.14 | 79.92 | 16.59 | 19.18 | 146.51 | 3.47 | 7.1 | 125.32 | 3.17 | 40.27 | 306.41 | 18.86 | 15.63 | 124.26 | 16.59 | 19.18 | 146.51 | 7.21 | 22.16 | 4.25 |
| 22Q2 (9) | 331 | 0.0 | 5.41 | 0.68 | 4.62 | 423.08 | 0.48 | -4.0 | 300.0 | 1.33 | 104.62 | 1800.0 | 22.53 | 6.93 | 29.26 | 20.95 | -1.92 | 59.19 | 14.36 | -3.17 | 133.5 | 13.92 | 0.43 | 208.65 | 3.24 | 3.51 | 202.8 | 2.26 | 4.63 | 451.22 | 16.31 | 1.75 | 179.76 | 13.92 | 0.43 | 208.65 | 6.99 | 29.69 | 23.76 |
| 22Q1 (8) | 331 | 4.09 | 5.75 | 0.65 | 54.76 | 1183.33 | 0.50 | 51.52 | 1350.0 | 0.65 | -10.96 | 1183.33 | 21.07 | 7.06 | 29.74 | 21.36 | 22.62 | 161.76 | 14.83 | 40.04 | 1413.27 | 13.86 | 51.48 | 17425.0 | 3.13 | 50.48 | 1856.25 | 2.16 | 62.41 | 1180.0 | 16.03 | 47.74 | 2444.44 | 13.86 | 51.48 | 17425.0 | 4.38 | 64.88 | 67.42 |
| 21Q4 (7) | 318 | 0.0 | 5.65 | 0.42 | 75.0 | 235.48 | 0.33 | 83.33 | 243.48 | 0.73 | 135.48 | 144.51 | 19.68 | 1.71 | 29.64 | 17.42 | 18.18 | 867.78 | 10.59 | 32.87 | 284.17 | 9.15 | 35.96 | 253.01 | 2.08 | 35.06 | 339.08 | 1.33 | 70.51 | 241.49 | 10.85 | 29.01 | 275.57 | 9.15 | 35.96 | 253.01 | 6.37 | 79.81 | 66.66 |
| 21Q3 (6) | 318 | 1.27 | 4.95 | 0.24 | 84.62 | 146.15 | 0.18 | 50.0 | 146.15 | 0.31 | 342.86 | 123.13 | 19.35 | 11.02 | 41.24 | 14.74 | 12.01 | 494.12 | 7.97 | 29.59 | 165.6 | 6.73 | 49.22 | 154.98 | 1.54 | 43.93 | 192.77 | 0.78 | 90.24 | 150.0 | 8.41 | 44.25 | 166.06 | 6.73 | 49.22 | 154.98 | 9.18 | 200.65 | 225.00 |
| 21Q2 (5) | 314 | 0.32 | 6.44 | 0.13 | 316.67 | 134.21 | 0.12 | 400.0 | 144.44 | 0.07 | 216.67 | 108.54 | 17.43 | 7.33 | 19.06 | 13.16 | 61.27 | 462.39 | 6.15 | 527.55 | 202.84 | 4.51 | 5737.5 | 163.88 | 1.07 | 568.75 | 222.99 | 0.41 | 305.0 | 136.61 | 5.83 | 825.4 | 187.28 | 4.51 | 5737.5 | 163.88 | - | - | 0.00 |
| 21Q1 (4) | 313 | 3.99 | 0.0 | -0.06 | 80.65 | 0.0 | -0.04 | 82.61 | 0.0 | -0.06 | 96.34 | 0.0 | 16.24 | 6.98 | 0.0 | 8.16 | 353.33 | 0.0 | 0.98 | 117.04 | 0.0 | -0.08 | 98.66 | 0.0 | 0.16 | 118.39 | 0.0 | -0.2 | 78.72 | 0.0 | 0.63 | 110.19 | 0.0 | -0.08 | 98.66 | 0.0 | - | - | 0.00 |
| 20Q4 (3) | 301 | -0.66 | 0.0 | -0.31 | 40.38 | 0.0 | -0.23 | 41.03 | 0.0 | -1.64 | -22.39 | 0.0 | 15.18 | 10.8 | 0.0 | 1.80 | 148.13 | 0.0 | -5.75 | 52.67 | 0.0 | -5.98 | 51.14 | 0.0 | -0.87 | 47.59 | 0.0 | -0.94 | 39.74 | 0.0 | -6.18 | 51.45 | 0.0 | -5.98 | 51.14 | 0.0 | - | - | 0.00 |
| 20Q3 (2) | 303 | 2.71 | 0.0 | -0.52 | -36.84 | 0.0 | -0.39 | -44.44 | 0.0 | -1.34 | -63.41 | 0.0 | 13.7 | -6.42 | 0.0 | -3.74 | -259.83 | 0.0 | -12.15 | -103.18 | 0.0 | -12.24 | -73.37 | 0.0 | -1.66 | -90.8 | 0.0 | -1.56 | -39.29 | 0.0 | -12.73 | -90.57 | 0.0 | -12.24 | -73.37 | 0.0 | - | - | 0.00 |
| 20Q2 (1) | 295 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | 14.64 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | -5.98 | 0.0 | 0.0 | -7.06 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -6.68 | 0.0 | 0.0 | -7.06 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/5 | 4.61 | 3.38 | -6.23 | 21.85 | -10.79 | 13.51 | N/A | - | ||
| 2025/4 | 4.46 | 0.54 | -10.71 | 17.24 | -11.94 | 13.2 | N/A | - | ||
| 2025/3 | 4.44 | 3.09 | -8.35 | 12.77 | -12.36 | 12.77 | 0.93 | - | ||
| 2025/2 | 4.3 | 6.78 | -6.15 | 8.34 | -14.36 | 12.71 | 0.94 | - | ||
| 2025/1 | 4.03 | -7.82 | -21.67 | 4.03 | -21.67 | 13.2 | 0.9 | - | ||
| 2024/12 | 4.37 | -8.81 | -20.45 | 58.17 | -17.84 | 13.96 | 0.88 | - | ||
| 2024/11 | 4.8 | 0.22 | -10.44 | 53.8 | -17.62 | 14.4 | 0.86 | - | ||
| 2024/10 | 4.79 | -0.63 | -8.67 | 49.0 | -18.26 | 14.68 | 0.84 | - | ||
| 2024/9 | 4.82 | -5.09 | -12.53 | 44.21 | -19.18 | 14.82 | 0.89 | - | ||
| 2024/8 | 5.07 | 2.99 | -15.44 | 39.4 | -19.92 | 14.9 | 0.88 | - | ||
| 2024/7 | 4.93 | 0.49 | -22.4 | 34.32 | -20.54 | 14.75 | 0.89 | - | ||
| 2024/6 | 4.9 | -0.34 | -22.7 | 29.4 | -20.22 | 14.82 | 0.95 | - | ||
| 2024/5 | 4.92 | -1.55 | -26.92 | 24.49 | -19.71 | 14.76 | 0.95 | - | ||
| 2024/4 | 5.0 | 3.21 | -18.11 | 19.57 | -17.67 | 14.43 | 0.97 | - | ||
| 2024/3 | 4.84 | 5.56 | -19.24 | 14.58 | -17.51 | 14.58 | 1.02 | - | ||
| 2024/2 | 4.59 | -10.87 | -18.12 | 9.73 | -16.62 | 15.23 | 0.97 | - | ||
| 2024/1 | 5.15 | -6.38 | -15.24 | 5.15 | -15.24 | 16.0 | 0.93 | - | ||
| 2023/12 | 5.5 | 2.65 | -18.96 | 70.8 | -20.26 | 16.09 | 0.99 | - | ||
| 2023/11 | 5.36 | 2.2 | -21.68 | 65.3 | -20.37 | 16.1 | 0.99 | - | ||
| 2023/10 | 5.24 | -4.83 | -28.77 | 59.95 | -20.25 | 16.75 | 0.95 | - | ||
| 2023/9 | 5.51 | -8.25 | -31.74 | 54.71 | -19.32 | 17.86 | 0.92 | - | ||
| 2023/8 | 6.0 | -5.48 | -26.21 | 49.2 | -17.65 | 18.69 | 0.88 | - | ||
| 2023/7 | 6.35 | 0.11 | -20.76 | 43.2 | -16.3 | 19.43 | 0.84 | - | ||
| 2023/6 | 6.34 | -5.79 | -17.01 | 36.85 | -15.48 | 19.18 | 0.89 | - | ||
| 2023/5 | 6.73 | 10.3 | -10.36 | 30.51 | -15.15 | 18.83 | 0.91 | - | ||
| 2023/4 | 6.1 | 1.79 | -17.23 | 23.77 | -16.42 | 17.7 | 0.97 | - | ||
| 2023/3 | 6.0 | 7.02 | -18.34 | 17.67 | -16.14 | 17.67 | 1.02 | - | ||
| 2023/2 | 5.6 | -7.73 | -17.54 | 11.67 | -14.96 | 18.46 | 0.97 | - | ||
| 2023/1 | 6.07 | -10.5 | -12.44 | 6.07 | -12.44 | 19.7 | 0.91 | - | ||
| 2022/12 | 6.78 | -0.79 | 7.26 | 88.8 | 22.15 | 20.98 | 0.88 | - | ||
| 2022/11 | 6.84 | -7.04 | 2.77 | 82.01 | 23.57 | 22.26 | 0.83 | - | ||
| 2022/10 | 7.36 | -8.79 | 9.81 | 75.18 | 25.89 | 23.56 | 0.78 | - | ||
| 2022/9 | 8.07 | -0.82 | 22.46 | 67.82 | 27.92 | 24.22 | 0.73 | - | ||
| 2022/8 | 8.13 | 1.49 | 26.02 | 59.75 | 28.69 | 23.79 | 0.74 | - | ||
| 2022/7 | 8.01 | 4.85 | 27.02 | 51.62 | 29.12 | 23.17 | 0.76 | - | ||
| 2022/6 | 7.64 | 1.76 | 26.5 | 43.6 | 29.51 | 22.53 | 0.74 | - | ||
| 2022/5 | 7.51 | 1.84 | 31.68 | 35.96 | 30.17 | 22.23 | 0.75 | - | ||
| 2022/4 | 7.38 | 0.43 | 29.77 | 28.45 | 29.78 | 21.51 | 0.78 | - | ||
| 2022/3 | 7.34 | 8.06 | 32.98 | 21.07 | 29.78 | 21.07 | 0.73 | - | ||
| 2022/2 | 6.79 | -2.02 | 28.69 | 13.73 | 28.14 | 20.05 | 0.77 | - | ||
| 2022/1 | 6.94 | 9.64 | 27.6 | 6.94 | 27.6 | 19.91 | 0.77 | - | ||
| 2021/12 | 6.32 | -4.95 | 22.75 | 72.69 | 26.61 | 19.68 | 0.74 | - | ||
| 2021/11 | 6.65 | -0.67 | 28.46 | 66.37 | 26.99 | 19.94 | 0.73 | - | ||
| 2021/10 | 6.7 | 1.7 | 38.1 | 59.71 | 26.83 | 19.74 | 0.74 | - | ||
| 2021/9 | 6.59 | 2.05 | 37.09 | 53.02 | 25.53 | 19.35 | 0.74 | - | ||
| 2021/8 | 6.45 | 2.29 | 46.06 | 46.43 | 24.05 | 18.81 | 0.76 | - | ||
| 2021/7 | 6.31 | 4.42 | 41.08 | 39.97 | 21.1 | 18.06 | 0.79 | - | ||
| 2021/6 | 6.04 | 5.93 | 26.63 | 33.66 | 17.97 | 17.43 | 0.81 | - | ||
| 2021/5 | 5.7 | 0.36 | 15.75 | 27.62 | 16.23 | 16.91 | 0.83 | - | ||
| 2021/4 | 5.68 | 2.91 | 15.01 | 21.92 | 16.35 | 16.48 | 0.85 | - | ||
| 2021/3 | 5.52 | 4.58 | 15.7 | 16.24 | 16.83 | 16.24 | 0.8 | - | ||
| 2021/2 | 5.28 | -2.85 | 12.43 | 10.71 | 17.42 | 15.87 | 0.82 | - | ||
| 2021/1 | 5.43 | 5.47 | 22.72 | 5.43 | 22.72 | 15.77 | 0.83 | - | ||
| 2020/12 | 5.15 | -0.52 | 13.17 | 57.41 | 5.94 | 15.18 | 0.84 | - | ||
| 2020/11 | 5.18 | 6.77 | 13.63 | 52.26 | 5.28 | 14.84 | 0.86 | - | ||
| 2020/10 | 4.85 | 0.96 | 10.66 | 47.08 | 4.43 | 14.07 | 0.91 | - | ||
| 2020/9 | 4.8 | 8.73 | 11.84 | 42.23 | 3.76 | 13.7 | 1.0 | - | ||
| 2020/8 | 4.42 | -1.2 | 7.53 | 37.43 | 2.81 | 13.66 | 1.0 | - | ||
| 2020/7 | 4.47 | -6.26 | 3.81 | 33.01 | 2.21 | 0.0 | N/A | - | ||
| 2020/6 | 4.77 | -3.16 | -0.77 | 28.54 | 1.96 | 0.0 | N/A | - |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 348 | 4.5 | -1.51 | 0 | -2.19 | 0 | 58.17 | -17.84 | 0.72 | -93.7 | -11.60 | 0 | -7.11 | 0 | -6.75 | 0 | -3.6 | 0 | -5.25 | 0 |
| 2023 (9) | 333 | 0.3 | 0.20 | -91.8 | 0.06 | -96.39 | 70.8 | -20.27 | 11.43 | -41.53 | 1.92 | -84.54 | 1.92 | -84.59 | 1.36 | -87.67 | 1.8 | -86.01 | 0.67 | -91.84 |
| 2022 (8) | 332 | 4.4 | 2.44 | 234.25 | 1.66 | 176.67 | 88.8 | 22.16 | 19.55 | 43.54 | 12.42 | 85.93 | 12.46 | 133.77 | 11.03 | 126.95 | 12.87 | 163.73 | 8.21 | 253.88 |
| 2021 (7) | 318 | 5.65 | 0.73 | 0 | 0.60 | 0 | 72.69 | 26.62 | 13.62 | 0 | 6.68 | 0 | 5.33 | 0 | 4.86 | 0 | 4.88 | 0 | 2.32 | 0 |
| 2020 (6) | 301 | 5.99 | -1.64 | 0 | -1.25 | 0 | 57.41 | 5.94 | -0.15 | 0 | -8.28 | 0 | -8.44 | 0 | -4.75 | 0 | -4.9 | 0 | -4.94 | 0 |
| 2019 (5) | 284 | 4.8 | -2.13 | 0 | -1.53 | 0 | 54.19 | -15.8 | -1.70 | 0 | -10.75 | 0 | -11.12 | 0 | -5.83 | 0 | -6.02 | 0 | -6.07 | 0 |
| 2018 (4) | 271 | 38.27 | 0.26 | 0 | 0.10 | 0 | 64.36 | 22.03 | 13.58 | 27.15 | 4.75 | 598.53 | 3.72 | 0 | 3.06 | 750.0 | 3.4 | 0 | 0.71 | 0 |
| 2017 (3) | 196 | 15.98 | -0.59 | 0 | -0.17 | 0 | 52.74 | 20.47 | 10.68 | 172.45 | 0.68 | 0 | -0.86 | 0 | 0.36 | 0 | -0.12 | 0 | -1.15 | 0 |
| 2016 (2) | 169 | 4.32 | -2.36 | 0 | -1.01 | 0 | 43.78 | 37.16 | 3.92 | 0 | -8.02 | 0 | -8.91 | 0 | -3.51 | 0 | -3.61 | 0 | -3.98 | 0 |
| 2015 (1) | 162 | 0.0 | -3.39 | 0 | -1.42 | 0 | 31.92 | 325.6 | -2.83 | 0 | -16.91 | 0 | -17.19 | 0 | -5.4 | 0 | -5.44 | 0 | -5.49 | 0 |
