- 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) | 121 | 0.0 | 0.0 | 5.11 | -4.49 | 96.54 | 5.17 | 1.37 | 61.06 | 20.14 | 34.0 | 39.47 | 55.17 | 1.21 | -1.09 | 33.93 | 2.41 | 27.65 | 9.28 | 6.54 | 69.34 | 6.16 | -4.5 | 96.18 | 16.64 | 0.91 | 96.0 | 11.93 | -5.02 | 95.89 | 4.22 | 18.33 | 23.54 |
| 23Q3 (19) | 121 | 0.0 | 0.0 | 5.35 | 41.16 | 73.7 | 5.10 | 45.71 | 96.15 | 15.03 | 55.27 | 26.94 | 54.51 | 7.24 | -7.09 | 33.13 | 10.4 | 36.62 | 8.71 | 31.37 | 63.41 | 6.45 | 41.14 | 73.85 | 16.49 | 20.36 | 63.92 | 12.56 | 32.07 | 82.29 | 9.73 | 2.70 | 36.49 |
| 23Q2 (18) | 121 | 0.0 | 0.0 | 3.79 | -35.76 | 46.9 | 3.50 | 27.27 | 67.46 | 9.68 | 64.07 | 10.5 | 50.83 | 12.23 | -9.41 | 30.01 | 5.59 | 31.16 | 6.63 | 31.81 | 57.48 | 4.57 | -35.72 | 46.95 | 13.70 | -29.53 | 60.42 | 9.51 | -41.76 | 55.39 | -3.29 | 45.58 | 6.47 |
| 23Q1 (17) | 121 | 0.0 | 0.0 | 5.90 | 126.92 | -4.53 | 2.75 | -14.33 | 47.85 | 5.90 | -59.14 | -4.53 | 45.29 | -18.81 | -8.47 | 28.42 | 6.92 | 28.08 | 5.03 | -8.21 | 56.21 | 7.11 | 126.43 | -4.69 | 19.44 | 128.98 | 14.15 | 16.33 | 168.14 | 4.21 | -11.87 | 55.67 | 4.57 |
| 22Q4 (16) | 121 | 0.0 | 0.0 | 2.60 | -15.58 | 120.34 | 3.21 | 23.46 | 260.67 | 14.44 | 21.96 | 98.9 | 55.78 | -4.93 | 14.3 | 26.58 | 9.61 | 32.97 | 5.48 | 2.81 | 172.64 | 3.14 | -15.36 | 121.13 | 8.49 | -15.61 | 75.78 | 6.09 | -11.61 | 80.71 | -0.19 | 1.90 | 23.93 |
| 22Q3 (15) | 121 | 0.0 | 0.0 | 3.08 | 19.38 | 220.83 | 2.60 | 24.4 | 233.33 | 11.84 | 35.16 | 94.42 | 58.67 | 4.56 | 39.42 | 24.25 | 5.99 | 11.34 | 5.33 | 26.6 | 219.16 | 3.71 | 19.29 | 219.83 | 10.06 | 17.8 | 123.56 | 6.89 | 12.58 | 129.67 | 8.98 | -19.44 | 18.38 |
| 22Q2 (14) | 121 | 0.0 | 0.0 | 2.58 | -58.25 | -2.27 | 2.09 | 12.37 | -0.48 | 8.76 | 41.75 | 71.09 | 56.11 | 13.4 | 22.0 | 22.88 | 3.11 | -2.35 | 4.21 | 30.75 | 37.13 | 3.11 | -58.31 | -2.2 | 8.54 | -49.85 | 5.96 | 6.12 | -60.94 | -12.94 | 7.40 | 182.74 | 60.68 |
| 22Q1 (13) | 121 | 0.0 | 0.0 | 6.18 | 423.73 | 148.19 | 1.86 | 108.99 | -16.59 | 6.18 | -14.88 | 148.19 | 49.48 | 1.39 | 15.26 | 22.19 | 11.01 | -15.88 | 3.22 | 60.2 | -14.59 | 7.46 | 425.35 | 148.67 | 17.03 | 252.59 | 79.64 | 15.67 | 364.99 | 113.2 | 8.68 | 223.33 | 61.54 |
| 21Q4 (12) | 121 | 0.0 | 0.0 | 1.18 | 22.92 | -59.17 | 0.89 | 14.1 | -68.44 | 7.26 | 19.21 | -28.26 | 48.8 | 15.97 | 9.39 | 19.99 | -8.22 | -30.08 | 2.01 | 20.36 | -59.39 | 1.42 | 22.41 | -59.2 | 4.83 | 7.33 | -57.07 | 3.37 | 12.33 | -58.6 | 3.74 | -20.36 | -24.38 |
| 21Q3 (11) | 121 | 0.0 | 0.0 | 0.96 | -63.64 | -71.26 | 0.78 | -62.86 | -75.39 | 6.09 | 18.95 | -15.77 | 42.08 | -8.5 | 4.94 | 21.78 | -7.04 | -26.84 | 1.67 | -45.6 | -64.92 | 1.16 | -63.52 | -71.14 | 4.50 | -44.17 | -63.56 | 3.00 | -57.33 | -71.43 | -0.69 | -28.81 | -34.34 |
| 21Q2 (10) | 121 | 0.0 | 0.83 | 2.64 | 6.02 | 35.38 | 2.10 | -5.83 | 44.83 | 5.12 | 105.62 | 31.62 | 45.99 | 7.13 | 37.45 | 23.43 | -11.18 | -9.64 | 3.07 | -18.57 | 39.55 | 3.18 | 6.0 | 35.32 | 8.06 | -14.98 | -3.7 | 7.03 | -4.35 | -0.71 | 1.68 | -3.91 | -13.38 |
| 21Q1 (9) | 121 | 0.0 | 0.0 | 2.49 | -13.84 | 27.69 | 2.23 | -20.92 | 24.58 | 2.49 | -75.4 | 27.69 | 42.93 | -3.77 | 14.97 | 26.38 | -7.73 | -4.66 | 3.77 | -23.84 | 21.22 | 3.0 | -13.79 | 27.66 | 9.48 | -15.73 | 7.73 | 7.35 | -9.71 | 11.36 | 3.74 | -13.66 | -15.98 |
| 20Q4 (8) | 121 | 0.0 | 0.0 | 2.89 | -13.47 | 3.58 | 2.82 | -11.04 | -3.75 | 10.12 | 39.97 | -0.69 | 44.61 | 11.25 | -1.41 | 28.59 | -3.96 | 3.74 | 4.95 | 3.99 | 6.45 | 3.48 | -13.43 | 3.57 | 11.25 | -8.91 | 13.98 | 8.14 | -22.48 | 1.75 | 15.54 | 28.91 | 53.79 |
| 20Q3 (7) | 121 | 0.83 | 0.0 | 3.34 | 71.28 | 16.38 | 3.17 | 118.62 | 28.86 | 7.23 | 85.86 | -2.3 | 40.1 | 19.84 | -10.67 | 29.77 | 14.81 | 4.2 | 4.76 | 116.36 | -0.83 | 4.02 | 71.06 | 16.18 | 12.35 | 47.55 | 5.11 | 10.50 | 48.31 | 28.68 | 4.72 | 35.64 | 49.82 |
| 20Q2 (6) | 120 | -0.83 | -0.83 | 1.95 | 0.0 | -40.55 | 1.45 | -18.99 | -44.23 | 3.89 | 99.49 | -14.13 | 33.46 | -10.39 | -23.12 | 25.93 | -6.29 | -7.72 | 2.2 | -29.26 | -53.68 | 2.35 | 0.0 | -40.51 | 8.37 | -4.89 | -34.4 | 7.08 | 7.27 | -26.48 | -13.94 | -15.05 | -28.95 |
| 20Q1 (5) | 121 | 0.0 | 0.0 | 1.95 | -30.11 | 56.0 | 1.79 | -38.91 | 44.35 | 1.95 | -80.86 | 56.0 | 37.34 | -17.48 | -0.37 | 27.67 | 0.4 | 7.46 | 3.11 | -33.12 | 18.25 | 2.35 | -30.06 | 55.63 | 8.80 | -10.84 | 25.18 | 6.60 | -17.5 | 47.32 | - | - | 0.00 |
| 19Q4 (4) | 121 | 0.0 | 0.0 | 2.79 | -2.79 | 0.0 | 2.93 | 19.11 | 0.0 | 10.19 | 37.7 | 0.0 | 45.25 | 0.8 | 0.0 | 27.56 | -3.54 | 0.0 | 4.65 | -3.12 | 0.0 | 3.36 | -2.89 | 0.0 | 9.87 | -16.0 | 0.0 | 8.00 | -1.96 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 121 | 0.0 | 0.0 | 2.87 | -12.5 | 0.0 | 2.46 | -5.38 | 0.0 | 7.40 | 63.36 | 0.0 | 44.89 | 3.15 | 0.0 | 28.57 | 1.67 | 0.0 | 4.8 | 1.05 | 0.0 | 3.46 | -12.41 | 0.0 | 11.75 | -7.92 | 0.0 | 8.16 | -15.26 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 121 | 0.0 | 0.0 | 3.28 | 162.4 | 0.0 | 2.60 | 109.68 | 0.0 | 4.53 | 262.4 | 0.0 | 43.52 | 16.12 | 0.0 | 28.10 | 9.13 | 0.0 | 4.75 | 80.61 | 0.0 | 3.95 | 161.59 | 0.0 | 12.76 | 81.51 | 0.0 | 9.63 | 114.96 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 121 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 37.48 | 0.0 | 0.0 | 25.75 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 7.03 | 0.0 | 0.0 | 4.48 | 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 | 18.9 | 51.92 | 4.59 | 49.9 | 10.17 | 49.9 | N/A | - | ||
| 2024/2 | 12.44 | -33.0 | -18.82 | 31.0 | 13.87 | 48.88 | N/A | - | ||
| 2024/1 | 18.57 | 3.86 | 55.97 | 18.57 | 55.97 | 54.97 | N/A | 去年當月營收受春節長假影響 | ||
| 2023/12 | 17.88 | -3.53 | 3.5 | 205.81 | -6.46 | 55.17 | 0.48 | - | ||
| 2023/11 | 18.53 | -1.27 | -6.71 | 187.94 | -7.31 | 55.58 | 0.48 | - | ||
| 2023/10 | 18.77 | 2.66 | 0.66 | 169.41 | -7.38 | 55.72 | 0.48 | - | ||
| 2023/9 | 18.28 | -2.06 | -8.19 | 150.64 | -8.29 | 54.51 | 0.48 | - | ||
| 2023/8 | 18.67 | 6.26 | -6.34 | 132.36 | -8.3 | 53.85 | 0.49 | - | ||
| 2023/7 | 17.57 | -0.28 | -6.71 | 113.69 | -8.62 | 52.87 | 0.5 | - | ||
| 2023/6 | 17.62 | -0.42 | -4.58 | 96.12 | -8.96 | 50.83 | 0.49 | - | ||
| 2023/5 | 17.69 | 13.91 | -7.08 | 78.51 | -9.89 | 51.28 | 0.48 | - | ||
| 2023/4 | 15.53 | -14.04 | -16.56 | 60.82 | -10.67 | 48.92 | 0.51 | - | ||
| 2023/3 | 18.07 | 17.9 | -8.57 | 45.29 | -8.46 | 45.29 | 0.58 | - | ||
| 2023/2 | 15.32 | 28.72 | 14.54 | 27.23 | -8.38 | 44.5 | 0.59 | - | ||
| 2023/1 | 11.9 | -31.07 | -27.15 | 11.9 | -27.15 | 49.04 | 0.54 | - | ||
| 2022/12 | 17.27 | -13.06 | 2.1 | 220.04 | 22.38 | 55.78 | 0.51 | - | ||
| 2022/11 | 19.86 | 6.54 | 16.37 | 202.77 | 24.48 | 58.42 | 0.48 | - | ||
| 2022/10 | 18.64 | -6.37 | 25.82 | 182.91 | 25.43 | 58.49 | 0.48 | - | ||
| 2022/9 | 19.91 | -0.08 | 45.41 | 164.26 | 25.39 | 58.67 | 0.48 | - | ||
| 2022/8 | 19.93 | 5.85 | 52.49 | 144.35 | 23.05 | 57.22 | 0.5 | 去年8月越南區配合當地政府防疫政策暫時停工 | ||
| 2022/7 | 18.83 | 1.99 | 22.96 | 124.42 | 19.36 | 56.33 | 0.5 | - | ||
| 2022/6 | 18.46 | -3.03 | 14.76 | 105.59 | 18.74 | 56.11 | 0.61 | - | ||
| 2022/5 | 19.04 | 2.29 | 32.72 | 87.13 | 19.62 | 57.41 | 0.6 | - | ||
| 2022/4 | 18.61 | -5.8 | 19.6 | 68.09 | 16.41 | 51.75 | 0.66 | - | ||
| 2022/3 | 19.76 | 47.72 | 16.29 | 49.48 | 15.25 | 49.48 | 0.65 | - | ||
| 2022/2 | 13.38 | -18.14 | 39.49 | 29.72 | 14.57 | 46.63 | 0.69 | - | ||
| 2022/1 | 16.34 | -3.37 | -0.04 | 16.34 | -0.04 | 50.32 | 0.64 | - | ||
| 2021/12 | 16.91 | -0.93 | 11.62 | 179.8 | 15.61 | 48.8 | 0.6 | - | ||
| 2021/11 | 17.07 | 15.19 | 13.03 | 162.89 | 16.04 | 45.58 | 0.65 | - | ||
| 2021/10 | 14.82 | 8.2 | 3.25 | 145.82 | 16.4 | 41.58 | 0.71 | - | ||
| 2021/9 | 13.69 | 4.78 | -1.03 | 131.0 | 18.11 | 42.08 | 0.71 | - | ||
| 2021/8 | 13.07 | -14.64 | 3.5 | 117.3 | 20.84 | 44.47 | 0.67 | - | ||
| 2021/7 | 15.31 | -4.81 | 12.22 | 104.23 | 23.43 | 45.74 | 0.65 | - | ||
| 2021/6 | 16.09 | 12.13 | 37.93 | 88.92 | 25.59 | 45.99 | 0.58 | - | ||
| 2021/5 | 14.35 | -7.81 | 42.52 | 72.83 | 23.15 | 46.9 | 0.57 | - | ||
| 2021/4 | 15.56 | -8.41 | 32.1 | 58.49 | 19.18 | 42.14 | 0.63 | - | ||
| 2021/3 | 16.99 | 77.19 | 25.0 | 42.93 | 15.1 | 42.93 | 0.58 | - | ||
| 2021/2 | 9.59 | -41.34 | -20.32 | 25.94 | 9.43 | 41.09 | 0.61 | - | ||
| 2021/1 | 16.35 | 7.9 | 40.12 | 16.35 | 40.12 | 46.6 | 0.54 | - | ||
| 2020/12 | 15.15 | 0.31 | 4.53 | 155.51 | -9.12 | 44.6 | 0.49 | - | ||
| 2020/11 | 15.1 | 5.22 | 1.13 | 140.36 | -10.39 | 43.29 | 0.5 | - | ||
| 2020/10 | 14.35 | 3.71 | -9.29 | 125.26 | -11.6 | 40.82 | 0.53 | - | ||
| 2020/9 | 13.84 | 9.59 | -8.45 | 110.91 | -11.89 | 40.11 | 0.47 | - | ||
| 2020/8 | 12.63 | -7.45 | -14.6 | 97.07 | -12.36 | 37.93 | 0.5 | - | ||
| 2020/7 | 13.64 | 16.99 | -8.72 | 84.44 | -12.02 | 35.37 | 0.53 | - | ||
| 2020/6 | 11.66 | 15.86 | -15.5 | 70.8 | -12.63 | 33.51 | 0.54 | - | ||
| 2020/5 | 10.07 | -14.55 | -32.82 | 59.14 | -12.04 | 35.44 | 0.51 | - | ||
| 2020/4 | 11.78 | -13.33 | -19.53 | 49.07 | -6.08 | 37.41 | 0.48 | - | ||
| 2020/3 | 13.59 | 12.94 | -5.35 | 37.29 | -0.84 | 37.29 | 0.59 | - | ||
| 2020/2 | 12.03 | 3.15 | 25.59 | 23.7 | 1.93 | 38.24 | 0.57 | - | ||
| 2020/1 | 11.67 | -19.75 | -14.65 | 11.67 | -14.65 | 41.14 | 0.53 | - | ||
| 2019/12 | 14.54 | -2.63 | 9.09 | 171.18 | 6.84 | 45.29 | 0.49 | - | ||
| 2019/11 | 14.93 | -5.63 | 3.29 | 156.64 | 6.63 | 45.87 | 0.49 | - | ||
| 2019/10 | 15.82 | 4.68 | 6.58 | 141.71 | 7.0 | 45.72 | 0.49 | - | ||
| 2019/9 | 15.11 | 2.22 | 15.31 | 125.89 | 7.05 | 44.85 | 0.53 | - | ||
| 2019/8 | 14.79 | -1.08 | 3.15 | 110.77 | 6.01 | 43.54 | 0.55 | - | ||
| 2019/7 | 14.95 | 8.3 | 4.15 | 95.99 | 6.47 | 43.73 | 0.55 | - | ||
| 2019/6 | 13.8 | -7.88 | 4.62 | 81.04 | 6.91 | 43.42 | 0.53 | - | ||
| 2019/5 | 14.98 | 2.35 | 4.14 | 67.24 | 7.39 | 0.0 | N/A | - | ||
| 2019/4 | 14.64 | 1.94 | 11.31 | 52.25 | 8.36 | 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) | 121 | 0.0 | 20.08 | 39.54 | 16.52 | 69.44 | 205.81 | -6.47 | 31.54 | 31.25 | 29.64 | 62.5 | 33.94 | 42.31 | 24.28 | 39.46 |
| 2022 (9) | 121 | 0.0 | 14.39 | 98.76 | 9.75 | 62.5 | 220.04 | 22.38 | 24.03 | 5.35 | 18.24 | 73.38 | 23.85 | 98.25 | 17.41 | 98.74 |
| 2021 (8) | 121 | 0.0 | 7.24 | -28.25 | 6.00 | -34.92 | 179.8 | 15.62 | 22.81 | -18.83 | 10.52 | -29.96 | 12.03 | -25.09 | 8.76 | -28.2 |
| 2020 (7) | 121 | 0.0 | 10.09 | -0.69 | 9.22 | -0.11 | 155.51 | -9.13 | 28.10 | 1.92 | 15.02 | -10.7 | 16.06 | -10.43 | 12.2 | -0.65 |
| 2019 (6) | 121 | 11.01 | 10.16 | 66.01 | 9.23 | 107.42 | 171.14 | 6.82 | 27.57 | 16.04 | 16.82 | 86.68 | 17.93 | 73.07 | 12.28 | 82.47 |
| 2018 (5) | 109 | 1.87 | 6.12 | -25.0 | 4.45 | -41.06 | 160.22 | 9.63 | 23.76 | -11.48 | 9.01 | -24.48 | 10.36 | -10.77 | 6.73 | -23.7 |
| 2017 (4) | 107 | 9.18 | 8.16 | -39.2 | 7.55 | -29.7 | 146.15 | 0.97 | 26.84 | -15.7 | 11.93 | -35.72 | 11.61 | -38.31 | 8.82 | -33.43 |
| 2016 (3) | 98 | 5.38 | 13.42 | 22.0 | 10.74 | 17.63 | 144.74 | 0.36 | 31.84 | 7.28 | 18.56 | 14.57 | 18.82 | 21.65 | 13.25 | 28.39 |
| 2015 (2) | 93 | 5.68 | 11.00 | 0 | 9.13 | 88.64 | 144.22 | -0.57 | 29.68 | 22.34 | 16.2 | 90.81 | 15.47 | 67.06 | 10.32 | 55.66 |
| 2014 (1) | 88 | -12.0 | 0.00 | 0 | 4.84 | -1.63 | 145.04 | 25.08 | 24.26 | 0 | 8.49 | -2.53 | 9.26 | 10.77 | 6.63 | 18.6 |
