- 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q3 (20) | 148 | 12.12 | -49.32 | 0.02 | 101.04 | 101.14 | 0.22 | 118.49 | 107.43 | -4.50 | 0.66 | -53.06 | 21.76 | 48.74 | -12.19 | 7.94 | 238.81 | 160.66 | 0.36 | 120.69 | 108.26 | 0.03 | 101.18 | 100.58 | 0.23 | 101.33 | 101.11 | 0.14 | 100.81 | 100.67 | 8.00 | 18.04 | 82.69 |
| 20Q2 (19) | 132 | -54.79 | -54.79 | -1.93 | -64.96 | -196.92 | -1.19 | 46.88 | 9.85 | -4.53 | -287.18 | -283.9 | 14.63 | -32.74 | -54.2 | -5.72 | 45.47 | -128.8 | -1.74 | 45.96 | 12.56 | -2.55 | 25.66 | -34.21 | -17.28 | -13.02 | -186.09 | -17.39 | -10.34 | -192.27 | -16.82 | 2.75 | 32.86 |
| 20Q1 (18) | 292 | 0.0 | 0.0 | -1.17 | 70.45 | -120.75 | -2.24 | 18.84 | -80.65 | -1.17 | 83.02 | -120.75 | 21.75 | -0.91 | -13.1 | -10.49 | 23.99 | -346.38 | -3.22 | 23.15 | -111.84 | -3.43 | 70.3 | -122.73 | -15.29 | 71.19 | -210.77 | -15.76 | 70.04 | -156.68 | -6.17 | -27.27 | 12.80 |
| 19Q4 (17) | 292 | 0.0 | 0.0 | -3.96 | -125.0 | -13300.0 | -2.76 | 6.76 | -5620.0 | -6.89 | -134.35 | -704.39 | 21.95 | -11.42 | -34.08 | -13.80 | -5.42 | -553.95 | -4.19 | 3.9 | -5337.5 | -11.55 | -124.27 | -14537.5 | -53.08 | -156.43 | -18403.45 | -52.61 | -153.42 | -22973.91 | -16.92 | -147.88 | -58.74 |
| 19Q3 (16) | 292 | 0.0 | 0.0 | -1.76 | -170.77 | -1860.0 | -2.96 | -124.24 | -7500.0 | -2.94 | -149.15 | -364.86 | 24.78 | -22.42 | -38.86 | -13.09 | -423.6 | -599.62 | -4.36 | -119.1 | -11000.0 | -5.15 | -171.05 | -1875.86 | -20.70 | -242.72 | -3284.62 | -20.76 | -248.91 | -2983.33 | 2.59 | -96.71 | -65.34 |
| 19Q2 (15) | 292 | 0.0 | 0.0 | -0.65 | -22.64 | -186.67 | -1.32 | -6.45 | -193.62 | -1.18 | -122.64 | -216.83 | 31.94 | 27.61 | -25.48 | -2.50 | -6.38 | -130.3 | -1.99 | -30.92 | -175.38 | -1.9 | -23.38 | -187.16 | -6.04 | -22.76 | -194.82 | -5.95 | 3.09 | -216.67 | 1.39 | -944.66 | -1293.22 |
| 19Q1 (14) | 292 | 0.0 | 0.0 | -0.53 | -1866.67 | -303.85 | -1.24 | -2580.0 | -279.71 | -0.53 | -146.49 | -303.85 | 25.03 | -24.83 | -28.4 | -2.35 | -177.3 | -154.65 | -1.52 | -2000.0 | -345.16 | -1.54 | -2025.0 | -300.0 | -4.92 | -1796.55 | -568.57 | -6.14 | -2769.57 | -380.37 | -21.34 | -968.34 | -1277.50 |
| 18Q4 (13) | 292 | 0.0 | 0.0 | 0.03 | -70.0 | -70.0 | 0.05 | 25.0 | -85.29 | 1.14 | 2.7 | 194.21 | 33.3 | -17.84 | -3.2 | 3.04 | 16.03 | -31.22 | 0.08 | 100.0 | -85.96 | 0.08 | -72.41 | -71.43 | 0.29 | -55.38 | -71.29 | 0.23 | -68.06 | -71.6 | -11.64 | -78.34 | -36.08 |
| 18Q3 (12) | 292 | 0.0 | 0.0 | 0.10 | -86.67 | 117.54 | 0.04 | -97.16 | 103.23 | 1.11 | 9.9 | 184.73 | 40.53 | -5.44 | 33.37 | 2.62 | -68.24 | 181.62 | 0.04 | -98.48 | 102.16 | 0.29 | -86.7 | 117.58 | 0.65 | -89.8 | 111.88 | 0.72 | -85.88 | 113.24 | 8.58 | 50.90 | 3.59 |
| 18Q2 (11) | 292 | 0.0 | 0.0 | 0.75 | 188.46 | 185.23 | 1.41 | 104.35 | 202.17 | 1.01 | 288.46 | 236.49 | 42.86 | 22.6 | 29.96 | 8.25 | 91.86 | 0 | 2.64 | 325.81 | 224.53 | 2.18 | 183.12 | 184.82 | 6.37 | 506.67 | 0 | 5.10 | 132.88 | 0 | 12.12 | 174.23 | 103.64 |
| 18Q1 (10) | 292 | 0.0 | 0.0 | 0.26 | 160.0 | 85.71 | 0.69 | 102.94 | 11.29 | 0.26 | 121.49 | 85.71 | 34.96 | 1.63 | 2.34 | 4.30 | -2.71 | -17.15 | 0.62 | 8.77 | -38.0 | 0.77 | 175.0 | 92.5 | 1.05 | 3.96 | -25.0 | 2.19 | 170.37 | 88.79 | 7.41 | 138.77 | 115.18 |
| 17Q4 (9) | 292 | 0.0 | 0.0 | 0.10 | 117.54 | 166.67 | 0.34 | 127.42 | 3300.0 | -1.21 | 7.63 | 15.38 | 34.4 | 13.2 | 26.8 | 4.42 | 237.69 | 43.04 | 0.57 | 130.81 | 5600.0 | 0.28 | 116.97 | 163.64 | 1.01 | 118.46 | 162.35 | 0.81 | 114.89 | 150.0 | 2.67 | 76.39 | 68.78 |
| 17Q3 (8) | 292 | 0.0 | 0.0 | -0.57 | 35.23 | -96.55 | -1.24 | 10.14 | -235.14 | -1.31 | -77.03 | -2.34 | 30.39 | -7.85 | 12.68 | -3.21 | 0 | -593.85 | -1.85 | 12.74 | -236.36 | -1.65 | 35.8 | -98.8 | -5.47 | 0 | -76.45 | -5.44 | 0 | -75.48 | -5.65 | -346.67 | -156.22 |
| 17Q2 (7) | 292 | 0.0 | 0.0 | -0.88 | -728.57 | -1357.14 | -1.38 | -322.58 | -420.93 | -0.74 | -628.57 | 25.25 | 32.98 | -3.45 | 36.17 | 0.00 | -100.0 | -100.0 | -2.12 | -312.0 | -411.76 | -2.57 | -742.5 | -1268.18 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 11.23 | -267.62 | 2888.71 |
| 17Q1 (6) | 292 | 0.0 | 0 | 0.14 | 193.33 | 0 | 0.62 | 6100.0 | 0 | 0.14 | 109.79 | 0 | 34.16 | 25.91 | 74.82 | 5.19 | 67.96 | 0 | 1.0 | 9900.0 | 0 | 0.4 | 190.91 | 0 | 1.40 | 186.42 | 0 | 1.16 | 171.6 | 0 | 13.25 | 120.81 | 3101.35 |
| 16Q4 (5) | 292 | 0.0 | 0 | -0.15 | 48.28 | 0 | 0.01 | 102.7 | 0 | -1.43 | -11.72 | 0 | 27.13 | 0.59 | 42.27 | 3.09 | 375.38 | 0 | 0.01 | 101.82 | 0 | -0.44 | 46.99 | 0 | -1.62 | 47.74 | 0 | -1.62 | 47.74 | 0 | - | - | 0.00 |
| 16Q3 (4) | 292 | 0.0 | 0.0 | -0.29 | -514.29 | 0.0 | -0.37 | -186.05 | 0.0 | -1.28 | -29.29 | 0.0 | 26.97 | 11.35 | 0.0 | 0.65 | -89.04 | 0.0 | -0.55 | -180.88 | 0.0 | -0.83 | -477.27 | 0.0 | -3.10 | -371.93 | 0.0 | -3.10 | -444.44 | 0.0 | - | - | 0.00 |
| 16Q2 (3) | 292 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.43 | 0 | 0.0 | -0.99 | 0 | 0.0 | 24.22 | 23.95 | 0.0 | 5.93 | 0 | 0.0 | 0.68 | 0 | 0.0 | 0.22 | 0 | 0.0 | 1.14 | 0 | 0.0 | 0.90 | 0 | 0.0 | - | - | 0.00 |
| 16Q1 (2) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 19.54 | 2.46 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 15Q4 (1) | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 19.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2020/12 | 8.29 | -15.79 | 22.96 | 84.56 | -18.45 | 26.41 | N/A | |||
| 2020/11 | 9.85 | 19.06 | 45.8 | 76.27 | -21.34 | 25.22 | N/A | |||
| 2020/10 | 8.27 | 16.46 | -2.12 | 66.42 | -26.36 | 22.16 | N/A | |||
| 2020/9 | 7.1 | 4.68 | 8.44 | 58.15 | -28.87 | 21.76 | 0.24 | |||
| 2020/8 | 6.78 | -13.82 | 6.13 | 51.05 | -32.12 | 21.39 | 0.24 | |||
| 2020/7 | 7.87 | 16.98 | -33.51 | 44.26 | -35.67 | 18.73 | 0.27 | |||
| 2020/6 | 6.73 | 63.08 | -4.31 | 36.39 | -36.12 | 14.63 | 0.36 | |||
| 2020/5 | 4.13 | 9.21 | -67.02 | 29.66 | -40.6 | 15.91 | 0.33 | |||
| 2020/4 | 3.78 | -52.8 | -69.5 | 25.53 | -31.77 | 19.96 | 0.26 | |||
| 2020/3 | 8.0 | -2.07 | -1.87 | 21.75 | -13.09 | 21.75 | 0.27 | |||
| 2020/2 | 8.17 | 46.63 | 17.3 | 13.75 | -18.51 | 20.49 | 0.29 | |||
| 2020/1 | 5.57 | -17.33 | -43.72 | 5.57 | -43.72 | 19.07 | 0.31 | |||
| 2019/12 | 6.74 | -0.15 | -7.09 | 103.7 | -31.62 | 21.95 | 0.4 | |||
| 2019/11 | 6.75 | -20.07 | -46.23 | 96.96 | -32.85 | 21.75 | 0.4 | |||
| 2019/10 | 8.45 | 29.05 | -37.32 | 90.2 | -31.58 | 21.39 | 0.41 | |||
| 2019/9 | 6.55 | 2.44 | -51.13 | 81.75 | -30.92 | 24.78 | 0.44 | |||
| 2019/8 | 6.39 | -46.01 | -54.69 | 75.2 | -28.34 | 25.27 | 0.44 | |||
| 2019/7 | 11.84 | 68.36 | -9.03 | 68.81 | -24.25 | 31.39 | 0.35 | |||
| 2019/6 | 7.03 | -43.79 | -50.44 | 56.97 | -26.79 | 31.94 | 0.24 | |||
| 2019/5 | 12.51 | 0.98 | -12.21 | 49.94 | -21.52 | 33.06 | 0.24 | |||
| 2019/4 | 12.39 | 51.89 | -14.04 | 37.42 | -24.21 | 27.52 | 0.28 | |||
| 2019/3 | 8.16 | 17.07 | -38.62 | 25.03 | -28.4 | 25.03 | 0.35 | |||
| 2019/2 | 6.97 | -29.65 | -33.84 | 16.87 | -22.13 | 24.13 | 0.36 | |||
| 2019/1 | 9.91 | 36.47 | -11.05 | 9.91 | -11.05 | 29.73 | 0.29 | |||
| 2018/12 | 7.26 | -42.21 | -40.8 | 151.66 | 14.95 | 33.3 | 0.36 | |||
| 2018/11 | 12.56 | -6.83 | 4.3 | 144.4 | 20.66 | 39.45 | 0.3 | |||
| 2018/10 | 13.48 | 0.6 | 33.53 | 131.84 | 22.5 | 41.0 | 0.29 | |||
| 2018/9 | 13.4 | -5.01 | 23.21 | 118.36 | 21.35 | 40.53 | 0.22 | |||
| 2018/8 | 14.11 | 8.38 | 26.47 | 104.95 | 21.12 | 41.32 | 0.21 | |||
| 2018/7 | 13.02 | -8.27 | 55.84 | 90.84 | 20.33 | 41.47 | 0.21 | |||
| 2018/6 | 14.19 | -0.43 | 31.68 | 77.83 | 15.91 | 42.86 | 0.14 | |||
| 2018/5 | 14.25 | -1.12 | 24.4 | 63.63 | 12.9 | 41.96 | 0.14 | |||
| 2018/4 | 14.42 | 8.46 | 34.21 | 49.38 | 9.96 | 38.24 | 0.16 | |||
| 2018/3 | 13.29 | 26.18 | -7.49 | 34.96 | 2.34 | 34.96 | 0.17 | |||
| 2018/2 | 10.53 | -5.42 | -17.81 | 21.67 | 9.48 | 33.93 | 0.18 | |||
| 2018/1 | 11.14 | -9.17 | 59.66 | 11.14 | 59.66 | 35.44 | 0.17 | |||
| 2017/12 | 12.26 | 1.8 | 33.62 | 131.93 | 34.7 | 34.4 | 0.22 | |||
| 2017/11 | 12.04 | 19.27 | 32.51 | 119.67 | 34.81 | 33.02 | 0.23 | |||
| 2017/10 | 10.1 | -7.16 | 12.93 | 107.62 | 35.07 | 32.13 | 0.24 | |||
| 2017/9 | 10.88 | -2.49 | 28.08 | 97.53 | 37.87 | 30.39 | 0.0 | |||
| 2017/8 | 11.16 | 33.55 | 26.43 | 86.65 | 39.21 | 30.29 | 0.0 | |||
| 2017/7 | 8.35 | -22.49 | -13.47 | 75.49 | 41.32 | 30.59 | 0.0 | |||
| 2017/6 | 10.78 | -5.94 | 15.68 | 67.14 | 53.41 | 32.98 | 0.0 | |||
| 2017/5 | 11.46 | 6.67 | 51.17 | 56.36 | 63.61 | 36.57 | 0.0 | |||
| 2017/4 | 10.74 | -25.23 | 46.57 | 44.9 | 67.12 | 37.93 | 0.0 | |||
| 2017/3 | 14.37 | 12.09 | 69.15 | 34.16 | 74.82 | 34.16 | 0.0 | |||
| 2017/2 | 12.82 | 83.75 | 110.2 | 19.79 | 79.18 | 28.97 | 0.0 | |||
| 2017/1 | 6.98 | -23.98 | 40.95 | 6.98 | 40.95 | 25.24 | 0.0 | |||
| 2016/12 | 9.18 | 0.96 | 57.46 | 97.94 | -16.58 | 27.21 | 0.0 | |||
| 2016/11 | 9.09 | 1.64 | 41.64 | 88.77 | -20.45 | 26.52 | 0.0 | |||
| 2016/10 | 8.94 | 5.28 | 30.98 | 79.68 | -24.24 | 26.26 | 0.0 | |||
| 2016/9 | 8.49 | -3.75 | 21.83 | 70.73 | -28.07 | 26.97 | 0.0 | |||
| 2016/8 | 8.82 | -8.59 | 16.0 | 62.24 | -31.88 | 27.79 | 0.0 | |||
| 2016/7 | 9.65 | 3.62 | -18.06 | 53.42 | -36.23 | 26.55 | 0.0 | |||
| 2016/6 | 9.32 | 22.9 | -31.79 | 43.76 | -39.2 | 24.22 | 0.0 | |||
| 2016/5 | 7.58 | 3.42 | -38.65 | 34.45 | -40.93 | 23.4 | 0.0 | |||
| 2016/4 | 7.33 | -13.72 | -48.64 | 26.87 | -41.55 | 21.92 | 0.0 | |||
| 2016/3 | 8.49 | 39.3 | -43.51 | 19.54 | -38.35 | 19.54 | 0.0 | |||
| 2016/2 | 6.1 | 23.22 | -34.41 | 11.05 | -33.7 | 0.0 | N/A | |||
| 2016/1 | 4.95 | -23.95 | -32.8 | 4.95 | -32.8 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 (10) | 292 | 0.0 | -6.89 | 0 | -8.28 | 0 | 103.7 | -31.62 | -7.38 | 0 | -12.07 | 0 | -19.94 | 0 | -20.13 | 0 |
| 2018 (9) | 292 | 0.0 | 1.14 | 0 | 2.19 | 0 | 151.66 | 14.95 | 4.69 | 432.95 | 3.38 | 0 | 3.46 | 0 | 3.32 | 0 |
| 2017 (8) | 292 | 0.0 | -1.21 | 0 | -1.67 | 0 | 131.93 | 34.8 | 0.88 | 20.55 | -2.4 | 0 | -3.49 | 0 | -3.55 | 0 |
| 2016 (7) | 292 | 0.0 | -1.43 | 0 | -1.64 | 0 | 97.87 | -16.65 | 0.73 | 0 | -2.32 | 0 | -4.06 | 0 | -4.16 | 0 |
| 2015 (6) | 292 | 0.0 | -6.38 | 0 | -11.16 | 0 | 117.42 | -49.18 | -10.79 | 0 | -16.39 | 0 | -18.49 | 0 | -18.63 | 0 |
| 2014 (5) | 292 | 0.0 | -1.97 | 0 | -2.97 | 0 | 231.07 | 2.33 | -0.28 | 0 | -5.44 | 0 | -6.8 | 0 | -5.76 | 0 |
| 2013 (4) | 292 | 0 | -2.24 | 0 | -4.09 | 0 | 225.8 | 0 | -0.92 | 0 | -7.19 | 0 | -7.68 | 0 | -6.53 | 0 |
