- 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 | 0.0 | 0.02 | -97.5 | 104.65 | 0.59 | 321.43 | 63.89 | 2.41 | 0.84 | -3.21 | 1.89 | 8.0 | 2.16 | 29.04 | -0.92 | 54.55 | 0.34 | 78.95 | 25.93 | 0.01 | -97.78 | 104.17 | 1.12 | -96.52 | 112.35 | 0.45 | -98.23 | 103.47 | -11.82 | -57.52 | 127.00 |
| 23Q3 (19) | 56 | 0.0 | 0.0 | 0.80 | -17.53 | -42.86 | 0.14 | -67.44 | -70.83 | 2.39 | 49.38 | -18.15 | 1.75 | -31.64 | -40.68 | 29.31 | -0.03 | 2.63 | 0.19 | -50.0 | -57.78 | 0.45 | -16.67 | -43.04 | 32.16 | 20.36 | -1.35 | 25.45 | 19.99 | -4.32 | -6.56 | 18.22 | -50.12 |
| 23Q2 (18) | 56 | 0.0 | 0.0 | 0.97 | 53.97 | 5.43 | 0.43 | -32.81 | -17.31 | 1.60 | 153.97 | 5.26 | 2.56 | 18.52 | -2.29 | 29.32 | -16.78 | -7.94 | 0.38 | -17.39 | -17.39 | 0.54 | 54.29 | 3.85 | 26.72 | 29.46 | 0.87 | 21.21 | 30.44 | 7.07 | 17.64 | 150.24 | 22.48 |
| 23Q1 (17) | 56 | 0.0 | 0.0 | 0.63 | 246.51 | 6.78 | 0.64 | 77.78 | 300.0 | 0.63 | -74.7 | 6.78 | 2.16 | 16.76 | -2.7 | 35.23 | 87.49 | 49.34 | 0.46 | 70.37 | 142.11 | 0.35 | 245.83 | 6.06 | 20.64 | 327.56 | 8.23 | 16.26 | 225.56 | 8.26 | -10.26 | 57.90 | 26.39 |
| 22Q4 (16) | 56 | 0.0 | 0.0 | -0.43 | -130.71 | -760.0 | 0.36 | -25.0 | 1900.0 | 2.49 | -14.73 | 369.81 | 1.85 | -37.29 | -9.31 | 18.79 | -34.21 | 37.96 | 0.27 | -40.0 | 2800.0 | -0.24 | -130.38 | -700.0 | -9.07 | -127.82 | -566.91 | -12.95 | -148.68 | -786.99 | -12.34 | -39.27 | -16.34 |
| 22Q3 (15) | 56 | 0.0 | 0.0 | 1.40 | 52.17 | 677.78 | 0.48 | -7.69 | 242.86 | 2.92 | 92.11 | 394.92 | 2.95 | 12.6 | 10.9 | 28.56 | -10.33 | 61.9 | 0.45 | -2.17 | 246.15 | 0.79 | 51.92 | 690.0 | 32.60 | 23.07 | 478.01 | 26.60 | 34.28 | 587.34 | 15.31 | 54.05 | 108.66 |
| 22Q2 (14) | 56 | 0.0 | 0.0 | 0.92 | 55.93 | 411.11 | 0.52 | 225.0 | 36.84 | 1.52 | 157.63 | 280.0 | 2.62 | 18.02 | 3.15 | 31.85 | 35.01 | 40.49 | 0.46 | 142.11 | 91.67 | 0.52 | 57.58 | 420.0 | 26.49 | 38.91 | 431.93 | 19.81 | 31.89 | 398.99 | 13.42 | 667.97 | 562.50 |
| 22Q1 (13) | 56 | 0.0 | 0.0 | 0.59 | 1280.0 | 168.18 | 0.16 | 900.0 | -11.11 | 0.59 | 11.32 | 168.18 | 2.22 | 8.82 | 8.82 | 23.59 | 73.2 | 5.08 | 0.19 | 2000.0 | 35.71 | 0.33 | 1200.0 | 153.85 | 19.07 | 1502.21 | 132.28 | 15.02 | 1128.77 | 143.83 | -7.24 | 576.11 | 392.86 |
| 21Q4 (12) | 56 | 0.0 | 0.0 | -0.05 | -127.78 | -350.0 | -0.02 | -114.29 | -114.29 | 0.53 | -10.17 | 178.95 | 2.04 | -23.31 | 20.71 | 13.62 | -22.79 | -43.72 | -0.01 | -107.69 | -110.0 | -0.03 | -130.0 | -400.0 | -1.36 | -124.11 | -168.34 | -1.46 | -137.73 | -302.78 | -9.29 | -63.89 | -88.72 |
| 21Q3 (11) | 56 | 0.0 | 0.0 | 0.18 | 0.0 | 50.0 | 0.14 | -63.16 | -39.13 | 0.59 | 47.5 | 247.06 | 2.66 | 4.72 | 6.83 | 17.64 | -22.19 | -7.16 | 0.13 | -45.83 | -7.14 | 0.1 | 0.0 | 42.86 | 5.64 | 13.25 | 70.91 | 3.87 | -2.52 | 40.22 | 14.62 | -9.09 | 23.98 |
| 21Q2 (10) | 56 | 0.0 | 1.82 | 0.18 | -18.18 | 125.0 | 0.38 | 111.11 | 850.0 | 0.40 | 81.82 | 700.0 | 2.54 | 24.51 | 32.98 | 22.67 | 0.98 | 34.38 | 0.24 | 71.43 | 380.0 | 0.1 | -23.08 | 150.0 | 4.98 | -39.34 | 44.35 | 3.97 | -35.55 | 72.61 | 22.61 | 490.91 | 69.84 |
| 21Q1 (9) | 56 | 0.0 | -1.75 | 0.22 | 1000.0 | 833.33 | 0.18 | 28.57 | 800.0 | 0.22 | 15.79 | 833.33 | 2.04 | 20.71 | 0.99 | 22.45 | -7.23 | 30.52 | 0.14 | 40.0 | 1300.0 | 0.13 | 1200.0 | 750.0 | 8.21 | 312.56 | 1032.95 | 6.16 | 755.56 | 800.0 | -5.71 | 458.33 | -5.28 |
| 20Q4 (8) | 56 | 0.0 | -1.75 | 0.02 | -83.33 | 110.53 | 0.14 | -39.13 | 55.56 | 0.19 | 11.76 | -40.62 | 1.69 | -32.13 | -14.21 | 24.20 | 27.37 | 28.11 | 0.1 | -28.57 | 150.0 | 0.01 | -85.71 | 109.09 | 1.99 | -39.7 | 131.09 | 0.72 | -73.91 | 112.81 | -0.88 | -16.66 | 217.94 |
| 20Q3 (7) | 56 | 1.82 | -1.75 | 0.12 | 50.0 | 9.09 | 0.23 | 475.0 | 360.0 | 0.17 | 240.0 | -67.31 | 2.49 | 30.37 | 9.21 | 19.00 | 12.63 | 15.15 | 0.14 | 180.0 | 250.0 | 0.07 | 75.0 | 16.67 | 3.30 | -4.35 | 8.55 | 2.76 | 20.0 | 1.85 | 12.46 | 208.34 | 287.50 |
| 20Q2 (6) | 55 | -3.51 | -3.51 | 0.08 | 366.67 | -66.67 | 0.04 | 100.0 | -63.64 | 0.05 | 266.67 | -87.8 | 1.91 | -5.45 | -24.8 | 16.87 | -1.92 | -17.14 | 0.05 | 400.0 | -61.54 | 0.04 | 300.0 | -71.43 | 3.45 | 492.05 | -58.88 | 2.30 | 361.36 | -57.95 | -1.46 | 225.44 | 11.11 |
| 20Q1 (5) | 57 | 0.0 | 0.0 | -0.03 | 84.21 | -118.75 | 0.02 | -77.78 | 0.0 | -0.03 | -109.38 | -118.75 | 2.02 | 2.54 | -15.48 | 17.20 | -8.95 | -13.65 | 0.01 | -75.0 | -75.0 | -0.02 | 81.82 | -122.22 | -0.88 | 86.25 | -117.39 | -0.88 | 84.34 | -122.62 | - | - | 0.00 |
| 19Q4 (4) | 57 | 0.0 | 0.0 | -0.19 | -272.73 | 0.0 | 0.09 | 80.0 | 0.0 | 0.32 | -38.46 | 0.0 | 1.97 | -13.6 | 0.0 | 18.89 | 14.48 | 0.0 | 0.04 | 0.0 | 0.0 | -0.11 | -283.33 | 0.0 | -6.40 | -310.53 | 0.0 | -5.62 | -307.38 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 57 | 0.0 | 0.0 | 0.11 | -54.17 | 0.0 | 0.05 | -54.55 | 0.0 | 0.52 | 26.83 | 0.0 | 2.28 | -10.24 | 0.0 | 16.50 | -18.96 | 0.0 | 0.04 | -69.23 | 0.0 | 0.06 | -57.14 | 0.0 | 3.04 | -63.77 | 0.0 | 2.71 | -50.46 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 57 | 0.0 | 0.0 | 0.24 | 50.0 | 0.0 | 0.11 | 450.0 | 0.0 | 0.41 | 156.25 | 0.0 | 2.54 | 6.28 | 0.0 | 20.36 | 2.21 | 0.0 | 0.13 | 225.0 | 0.0 | 0.14 | 55.56 | 0.0 | 8.39 | 65.81 | 0.0 | 5.47 | 40.62 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 57 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 19.92 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 5.06 | 0.0 | 0.0 | 3.89 | 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 | 0.84 | 97.83 | -17.95 | 1.93 | -10.56 | 1.93 | N/A | - | ||
| 2024/2 | 0.42 | -36.57 | -37.32 | 1.09 | -3.92 | 1.72 | N/A | - | ||
| 2024/1 | 0.67 | 7.34 | 45.1 | 0.67 | 45.1 | 1.98 | N/A | - | ||
| 2023/12 | 0.62 | -8.92 | 9.0 | 8.36 | -13.24 | 1.89 | 1.38 | - | ||
| 2023/11 | 0.69 | 17.94 | -1.62 | 7.74 | -14.64 | 1.81 | 1.44 | - | ||
| 2023/10 | 0.58 | 7.56 | -0.27 | 7.05 | -15.72 | 1.7 | 1.53 | - | ||
| 2023/9 | 0.54 | -6.31 | -38.34 | 6.47 | -16.88 | 1.75 | 1.36 | - | ||
| 2023/8 | 0.58 | -9.7 | -44.53 | 5.93 | -14.16 | 2.01 | 1.19 | - | ||
| 2023/7 | 0.64 | -19.95 | -38.77 | 5.36 | -8.79 | 2.36 | 1.01 | - | ||
| 2023/6 | 0.8 | -13.74 | -18.27 | 4.72 | -2.32 | 2.56 | 0.93 | - | ||
| 2023/5 | 0.92 | 10.85 | 5.2 | 3.92 | 1.71 | 2.78 | 0.86 | - | ||
| 2023/4 | 0.83 | -18.58 | 9.61 | 3.0 | 0.67 | 2.54 | 0.94 | - | ||
| 2023/3 | 1.02 | 51.13 | 10.29 | 2.16 | -2.38 | 2.16 | 1.29 | - | ||
| 2023/2 | 0.68 | 46.83 | 17.49 | 1.14 | -11.53 | 1.71 | 1.64 | - | ||
| 2023/1 | 0.46 | -19.35 | -35.08 | 0.46 | -35.08 | 1.73 | 1.62 | - | ||
| 2022/12 | 0.57 | -17.81 | -14.55 | 9.64 | 3.97 | 1.85 | 1.48 | - | ||
| 2022/11 | 0.7 | 19.56 | -2.23 | 9.07 | 5.41 | 2.15 | 1.27 | - | ||
| 2022/10 | 0.58 | -33.49 | -11.02 | 8.37 | 6.1 | 2.5 | 1.1 | - | ||
| 2022/9 | 0.88 | -15.72 | 1.85 | 7.79 | 7.65 | 2.96 | 0.94 | - | ||
| 2022/8 | 1.04 | -0.32 | 21.03 | 6.91 | 8.43 | 3.06 | 0.91 | - | ||
| 2022/7 | 1.04 | 6.84 | 11.1 | 5.87 | 6.47 | 2.9 | 0.96 | - | ||
| 2022/6 | 0.98 | 11.04 | 8.0 | 4.83 | 5.53 | 2.62 | 1.12 | - | ||
| 2022/5 | 0.88 | 15.49 | 8.49 | 3.86 | 4.92 | 2.57 | 1.14 | - | ||
| 2022/4 | 0.76 | -18.08 | -7.79 | 2.98 | 3.91 | 2.27 | 1.29 | - | ||
| 2022/3 | 0.93 | 60.99 | 2.44 | 2.22 | 8.65 | 2.22 | 1.29 | - | ||
| 2022/2 | 0.58 | -18.87 | 28.9 | 1.29 | 13.61 | 1.96 | 1.47 | - | ||
| 2022/1 | 0.71 | 6.13 | 3.63 | 0.71 | 3.63 | 2.09 | 1.37 | - | ||
| 2021/12 | 0.67 | -5.95 | 17.65 | 9.27 | 14.32 | 2.04 | 1.44 | - | ||
| 2021/11 | 0.71 | 8.82 | 35.37 | 8.6 | 14.06 | 2.23 | 1.32 | - | ||
| 2021/10 | 0.65 | -23.86 | 10.12 | 7.89 | 12.47 | 2.37 | 1.23 | - | ||
| 2021/9 | 0.86 | 0.14 | 22.07 | 7.23 | 12.68 | 2.66 | 0.98 | - | ||
| 2021/8 | 0.86 | -8.5 | 1.18 | 6.38 | 11.53 | 2.7 | 0.97 | - | ||
| 2021/7 | 0.94 | 3.86 | 0.15 | 5.52 | 13.33 | 2.65 | 0.98 | - | ||
| 2021/6 | 0.9 | 11.55 | 18.71 | 4.58 | 16.47 | 2.54 | 1.08 | - | ||
| 2021/5 | 0.81 | -1.84 | 84.47 | 3.67 | 15.93 | 2.54 | 1.08 | 去年同期因全球新冠肺炎疫情影響，以致比較基期較低 | ||
| 2021/4 | 0.83 | -8.98 | 15.74 | 2.87 | 4.92 | 2.18 | 1.26 | - | ||
| 2021/3 | 0.91 | 102.58 | 9.43 | 2.04 | 1.09 | 2.04 | 1.27 | - | ||
| 2021/2 | 0.45 | -34.77 | -26.44 | 1.13 | -4.71 | 1.7 | 1.53 | - | ||
| 2021/1 | 0.69 | 20.49 | 18.03 | 0.69 | 18.03 | 1.78 | 1.46 | - | ||
| 2020/12 | 0.57 | 8.19 | -27.77 | 8.11 | -11.66 | 1.69 | 1.5 | - | ||
| 2020/11 | 0.53 | -11.46 | -3.16 | 7.54 | -10.15 | 1.82 | 1.39 | - | ||
| 2020/10 | 0.59 | -15.6 | -7.04 | 7.01 | -10.63 | 2.15 | 1.18 | - | ||
| 2020/9 | 0.7 | -16.99 | 11.35 | 6.42 | -10.95 | 2.49 | 0.97 | - | ||
| 2020/8 | 0.85 | -9.43 | 13.51 | 5.72 | -13.09 | 2.55 | 0.95 | - | ||
| 2020/7 | 0.94 | 23.11 | 3.84 | 4.87 | -16.5 | 2.14 | 1.13 | - | ||
| 2020/6 | 0.76 | 73.34 | -3.22 | 3.93 | -20.23 | 1.91 | 1.52 | - | ||
| 2020/5 | 0.44 | -38.41 | -47.72 | 3.17 | -23.46 | 1.98 | 1.46 | - | ||
| 2020/4 | 0.71 | -13.94 | -21.81 | 2.73 | -17.29 | 2.15 | 1.35 | - | ||
| 2020/3 | 0.83 | 36.17 | -6.35 | 2.02 | -15.57 | 2.02 | 1.46 | - | ||
| 2020/2 | 0.61 | 4.66 | -5.98 | 1.19 | -20.99 | 1.98 | 1.49 | - | ||
| 2020/1 | 0.58 | -26.27 | -32.3 | 0.58 | -32.3 | 1.91 | 1.54 | - | ||
| 2019/12 | 0.79 | 45.06 | 30.18 | 9.18 | -13.3 | 1.97 | 1.41 | - | ||
| 2019/11 | 0.54 | -15.01 | 1.19 | 8.39 | -15.94 | 1.82 | 1.53 | - | ||
| 2019/10 | 0.64 | 1.09 | -18.03 | 7.85 | -16.91 | 2.02 | 1.37 | - | ||
| 2019/9 | 0.63 | -15.38 | -14.24 | 7.21 | -16.81 | 2.28 | 1.23 | - | ||
| 2019/8 | 0.75 | -17.14 | -35.4 | 6.58 | -17.05 | 2.44 | 1.15 | - | ||
| 2019/7 | 0.9 | 14.72 | -14.16 | 5.83 | -13.92 | 2.53 | 1.11 | - | ||
| 2019/6 | 0.79 | -6.37 | -31.22 | 4.93 | -13.87 | 2.54 | 1.2 | - | ||
| 2019/5 | 0.84 | -7.88 | -18.81 | 4.14 | -9.54 | 0.0 | N/A | - | ||
| 2019/4 | 0.91 | 3.06 | -4.12 | 3.3 | -6.83 | 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 | 0.0 | 2.40 | -3.23 | 1.80 | 18.42 | 8.36 | -13.28 | 30.78 | 16.46 | 1.38 | 1.47 | 1.71 | -10.47 | 1.35 | -3.57 |
| 2022 (9) | 56 | 0.0 | 2.48 | 367.92 | 1.52 | 123.53 | 9.64 | 3.99 | 26.43 | 37.73 | 1.36 | 177.55 | 1.91 | 354.76 | 1.4 | 366.67 |
| 2021 (8) | 56 | 0.0 | 0.53 | 178.95 | 0.68 | 58.14 | 9.27 | 14.3 | 19.19 | 0.31 | 0.49 | 63.33 | 0.42 | 162.5 | 0.3 | 172.73 |
| 2020 (7) | 56 | -1.75 | 0.19 | -40.62 | 0.43 | 59.26 | 8.11 | -11.66 | 19.13 | 0.84 | 0.3 | 20.0 | 0.16 | -42.86 | 0.11 | -38.89 |
| 2019 (6) | 57 | 0.0 | 0.32 | -82.42 | 0.27 | -80.58 | 9.18 | -13.31 | 18.97 | -26.1 | 0.25 | -75.96 | 0.28 | -78.46 | 0.18 | -82.69 |
| 2018 (5) | 57 | 0.0 | 1.82 | 0 | 1.39 | 768.75 | 10.59 | 13.02 | 25.67 | 24.13 | 1.04 | 258.62 | 1.3 | 2500.0 | 1.04 | 0 |
| 2017 (4) | 57 | 1.79 | -0.25 | 0 | 0.16 | -85.59 | 9.37 | -15.13 | 20.68 | -15.42 | 0.29 | -62.34 | 0.05 | -93.42 | -0.14 | 0 |
| 2016 (3) | 56 | 7.69 | 1.08 | -46.8 | 1.11 | -33.13 | 11.04 | -11.68 | 24.45 | -9.01 | 0.77 | -38.89 | 0.76 | -45.32 | 0.61 | -42.45 |
| 2015 (2) | 52 | 6.12 | 2.03 | -42.98 | 1.66 | -43.92 | 12.5 | -16.5 | 26.87 | -2.86 | 1.26 | -40.28 | 1.39 | -37.1 | 1.06 | -40.11 |
| 2014 (1) | 49 | 0.0 | 3.56 | 42.97 | 2.96 | 64.44 | 14.97 | 11.8 | 27.66 | 0 | 2.11 | 58.65 | 2.21 | 42.58 | 1.77 | 43.9 |
