- 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q3 (20) | 59 | 0.0 | 51.28 | -3.60 | 35.14 | 73.19 | -3.20 | -196.3 | -15.11 | -12.48 | -40.54 | 44.24 | 2.4 | -2.83 | -15.49 | 11.82 | 191.13 | -61.94 | -1.89 | -46.51 | -4.42 | -2.13 | 35.06 | 59.74 | -88.70 | 44.22 | 53.79 | -88.71 | 44.28 | 53.79 | 1.59 | -15.52 | -70.28 |
| 21Q2 (19) | 59 | 0.0 | 51.28 | -5.55 | -66.17 | -5.11 | -1.08 | 55.74 | 69.49 | -8.88 | -165.87 | 0.78 | 2.47 | 6.01 | -5.0 | 4.06 | 174.32 | -88.9 | -1.29 | 11.64 | 41.89 | -3.28 | -66.5 | -57.69 | -159.02 | -86.47 | -87.46 | -159.21 | -87.7 | -87.73 | -4.00 | -7.86 | 40.22 |
| 21Q1 (18) | 59 | 0.0 | 51.28 | -3.34 | 50.45 | 9.24 | -2.44 | 24.69 | -46.99 | -3.34 | 84.58 | 9.24 | 2.33 | -14.02 | -11.07 | 1.48 | -94.07 | -94.18 | -1.46 | 22.75 | -43.14 | -1.97 | 50.5 | -35.86 | -85.28 | 41.57 | -49.4 | -84.82 | 42.32 | -48.6 | -9.30 | 50.13 | 4.07 |
| 20Q4 (17) | 59 | 51.28 | 51.28 | -6.74 | 49.81 | -314.65 | -3.24 | -16.55 | -232.79 | -21.66 | 3.22 | -286.72 | 2.71 | -4.58 | -44.58 | 24.94 | -19.7 | -61.29 | -1.89 | -4.42 | -196.43 | -3.98 | 24.76 | -423.58 | -145.95 | 23.97 | -507.34 | -147.06 | 23.39 | -692.98 | 2.33 | -52.28 | 2.46 |
| 20Q3 (16) | 39 | 0.0 | 0.0 | -13.43 | -154.36 | -549.16 | -2.78 | 21.47 | -221.4 | -22.38 | -150.06 | -364.54 | 2.84 | 9.23 | -42.16 | 31.06 | -15.07 | -46.24 | -1.81 | 18.47 | -206.47 | -5.29 | -154.33 | -552.14 | -191.96 | -126.29 | -720.03 | -191.96 | -126.34 | -931.0 | 4.24 | -98.92 | -45.89 |
| 20Q2 (15) | 39 | 0.0 | 0.0 | -5.28 | -43.48 | -301.53 | -3.54 | -113.25 | -275.25 | -8.95 | -143.21 | -263.32 | 2.6 | -0.76 | -46.72 | 36.57 | 43.75 | -36.39 | -2.22 | -117.65 | -241.4 | -2.08 | -43.45 | -301.94 | -84.83 | -48.62 | -394.45 | -84.81 | -48.58 | -513.3 | -23.59 | -130.34 | -140.64 |
| 20Q1 (14) | 39 | 0.0 | 0.0 | -3.68 | -217.2 | -228.22 | -1.66 | -168.03 | -184.26 | -3.68 | -131.72 | -228.22 | 2.62 | -46.42 | -35.47 | 25.44 | -60.51 | -56.8 | -1.02 | -152.04 | -171.83 | -1.45 | -217.89 | -229.46 | -57.08 | -259.31 | -267.69 | -57.08 | -330.16 | -312.35 | -23.41 | -106.09 | -80.74 |
| 19Q4 (13) | 39 | 0.0 | 2.63 | 3.14 | 5.02 | 18.49 | 2.44 | 6.55 | 27.08 | 11.60 | 37.12 | -8.45 | 4.89 | -0.41 | -27.01 | 64.42 | 11.49 | 44.41 | 1.96 | 15.29 | -0.51 | 1.23 | 5.13 | 24.24 | 35.83 | 15.73 | 30.62 | 24.80 | 7.36 | 47.36 | 0.10 | 9.57 | 9.96 |
| 19Q3 (12) | 39 | 0.0 | 5.41 | 2.99 | 14.12 | -30.14 | 2.29 | 13.37 | -7.29 | 8.46 | 54.38 | -16.73 | 4.91 | 0.61 | 18.03 | 57.78 | 0.5 | -2.65 | 1.7 | 8.28 | -8.11 | 1.17 | 13.59 | -25.95 | 30.96 | 7.46 | -34.72 | 23.10 | 12.57 | -39.29 | 10.40 | 2.70 | 7.96 |
| 19Q2 (11) | 39 | 0.0 | 8.33 | 2.62 | -8.71 | -26.2 | 2.02 | 2.54 | -3.81 | 5.48 | 90.94 | -9.72 | 4.88 | 20.2 | 20.49 | 57.49 | -2.38 | -7.93 | 1.57 | 10.56 | -11.8 | 1.03 | -8.04 | -19.53 | 28.81 | -15.36 | -35.85 | 20.52 | -23.66 | -41.35 | -9.60 | -0.21 | 2.57 |
| 19Q1 (10) | 39 | 2.63 | 18.18 | 2.87 | 8.3 | 4.74 | 1.97 | 2.6 | 22.36 | 2.87 | -77.35 | 4.74 | 4.06 | -39.4 | 13.09 | 58.89 | 32.01 | 6.59 | 1.42 | -27.92 | 15.45 | 1.12 | 13.13 | 24.44 | 34.04 | 24.1 | 4.1 | 26.88 | 59.71 | -1.25 | 10.83 | -14.89 | -9.83 |
| 18Q4 (9) | 38 | 2.7 | 0 | 2.65 | -38.08 | 0 | 1.92 | -22.27 | 0 | 12.67 | 24.7 | 0 | 6.7 | 61.06 | 0 | 44.61 | -24.84 | 0 | 1.97 | 6.49 | 0 | 0.99 | -37.34 | 0 | 27.43 | -42.17 | 0 | 16.83 | -55.77 | 0 | 31.89 | -8.76 | -2.32 |
| 18Q3 (8) | 37 | 2.78 | 0 | 4.28 | 20.56 | 0 | 2.47 | 17.62 | 0 | 10.16 | 67.38 | 0 | 4.16 | 2.72 | 0 | 59.35 | -4.95 | 0 | 1.85 | 3.93 | 0 | 1.58 | 23.44 | 0 | 47.43 | 5.61 | 0 | 38.05 | 8.75 | 0 | 7.77 | 25.06 | 24.02 |
| 18Q2 (7) | 36 | 9.09 | 0 | 3.55 | 29.56 | 0 | 2.10 | 30.43 | 0 | 6.07 | 121.53 | 0 | 4.05 | 12.81 | 0 | 62.44 | 13.01 | 0 | 1.78 | 44.72 | 0 | 1.28 | 42.22 | 0 | 44.91 | 37.34 | 0 | 34.99 | 28.55 | 0 | 6.41 | 14.78 | 15.21 |
| 18Q1 (6) | 33 | 0 | 0 | 2.74 | 0 | 0 | 1.61 | 0 | 0 | 2.74 | 0 | 0 | 3.59 | 0 | 0 | 55.25 | 0 | 0 | 1.23 | 0 | 0 | 0.9 | 0 | 0 | 32.70 | 0 | 0 | 27.22 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2021/11 | 0.65 | -14.98 | -29.99 | 8.76 | -11.0 | 2.34 | N/A | |||
| 2021/10 | 0.77 | -15.35 | -7.56 | 8.1 | -9.01 | 2.56 | N/A | |||
| 2021/9 | 0.91 | 3.28 | -6.05 | 7.33 | -9.16 | 2.5 | 0.0 | |||
| 2021/8 | 0.88 | 25.14 | -7.73 | 6.42 | -9.58 | 2.42 | 0.0 | |||
| 2021/7 | 0.7 | -15.21 | -24.12 | 5.54 | -9.87 | 2.36 | 0.0 | |||
| 2021/6 | 0.83 | 0.6 | -5.83 | 4.84 | -7.34 | 2.5 | 0.0 | |||
| 2021/5 | 0.83 | -1.76 | -5.38 | 4.01 | -7.64 | 2.5 | 0.0 | |||
| 2021/4 | 0.84 | 0.64 | -1.53 | 3.18 | -8.21 | 2.38 | 0.0 | |||
| 2021/3 | 0.83 | 18.99 | -0.92 | 2.34 | -10.39 | 2.34 | 0.0 | |||
| 2021/2 | 0.7 | -13.02 | -13.72 | 1.51 | -14.9 | 2.46 | 0.0 | |||
| 2021/1 | 0.81 | -15.41 | -15.9 | 0.81 | -15.9 | 2.7 | 0.0 | |||
| 2020/12 | 0.95 | 1.95 | -43.87 | 10.8 | -42.55 | 2.72 | 0.0 | |||
| 2020/11 | 0.94 | 12.25 | -43.53 | 9.84 | -42.42 | 2.74 | 0.0 | |||
| 2020/10 | 0.83 | -13.97 | -48.0 | 8.91 | -42.3 | 2.76 | 0.0 | |||
| 2020/9 | 0.97 | 1.44 | -40.26 | 8.07 | -41.64 | 2.85 | 0.0 | |||
| 2020/8 | 0.95 | 2.91 | -43.75 | 7.11 | -41.83 | 2.76 | 0.0 | |||
| 2020/7 | 0.93 | 5.2 | -44.65 | 6.15 | -41.52 | 2.68 | 0.0 | |||
| 2020/6 | 0.88 | 1.09 | -48.4 | 5.22 | -40.92 | 2.61 | 0.0 | |||
| 2020/5 | 0.87 | 2.22 | -44.88 | 4.34 | -39.13 | 2.57 | 0.0 | |||
| 2020/4 | 0.85 | 1.27 | -45.46 | 3.47 | -37.49 | 2.51 | 0.0 | |||
| 2020/3 | 0.84 | 3.62 | -51.93 | 2.62 | -34.35 | 2.62 | 0.0 | |||
| 2020/2 | 0.81 | -15.21 | -30.79 | 1.77 | -20.54 | 3.47 | 0.0 | |||
| 2020/1 | 0.96 | -43.55 | -9.14 | 0.96 | -9.14 | 4.32 | 0.0 | |||
| 2019/12 | 1.7 | 2.56 | -54.84 | 18.8 | 1.74 | 4.96 | 0.0 | |||
| 2019/11 | 1.66 | 3.36 | 10.72 | 17.1 | 16.22 | 4.88 | 0.0 | |||
| 2019/10 | 1.6 | -1.16 | 13.93 | 15.44 | 16.84 | 4.92 | 0.0 | |||
| 2019/9 | 1.62 | -4.47 | 14.24 | 13.84 | 17.19 | 5.0 | 0.0 | |||
| 2019/8 | 1.7 | 1.26 | 15.88 | 12.22 | 17.59 | 5.08 | 0.0 | |||
| 2019/7 | 1.68 | -1.91 | 17.23 | 10.52 | 17.87 | 4.97 | 0.0 | |||
| 2019/6 | 1.71 | 7.99 | 18.02 | 8.84 | 17.99 | 4.86 | 0.0 | |||
| 2019/5 | 1.58 | 1.14 | 17.59 | 7.13 | 17.99 | 4.9 | 0.0 | |||
| 2019/4 | 1.57 | -10.73 | 44.77 | 5.55 | 18.1 | 4.49 | 0.0 | |||
| 2019/3 | 1.75 | 49.17 | 9.8 | 3.98 | 10.13 | 3.98 | 0.0 | |||
| 2019/2 | 1.18 | 11.31 | 10.58 | 2.23 | 10.39 | 5.99 | 0.0 | |||
| 2019/1 | 1.06 | -71.94 | 10.19 | 1.06 | 10.19 | 6.31 | 0.0 | |||
| 2018/12 | 3.76 | 151.48 | 178.83 | 18.47 | 42.49 | 6.67 | 0.0 | |||
| 2018/11 | 1.5 | 6.36 | 48.91 | 14.71 | 26.65 | 4.32 | 0.0 | |||
| 2018/10 | 1.41 | -0.9 | 39.39 | 13.21 | 24.54 | 4.29 | 0.0 | |||
| 2018/9 | 1.42 | -3.09 | 4.28 | 11.81 | 22.98 | 4.31 | 0.0 | |||
| 2018/8 | 1.47 | 2.44 | 35.1 | 10.39 | 26.06 | 4.34 | 0.0 | |||
| 2018/7 | 1.43 | -1.25 | 40.78 | 8.92 | 24.69 | 4.22 | 0.0 | |||
| 2018/6 | 1.45 | 7.59 | 34.54 | 7.49 | 21.58 | 3.88 | 0.0 | |||
| 2018/5 | 1.35 | 24.51 | 29.97 | 6.04 | 18.84 | 4.02 | 0.0 | |||
| 2018/4 | 1.08 | -32.29 | 7.86 | 4.7 | 15.99 | 3.74 | 0.0 | |||
| 2018/3 | 1.6 | 50.23 | 13.46 | 3.62 | 18.6 | 3.62 | 0.0 | |||
| 2018/2 | 1.06 | 10.92 | 30.87 | 2.02 | 22.99 | 3.37 | 0.0 | |||
| 2018/1 | 0.96 | -29.0 | 15.3 | 0.96 | 15.3 | 3.31 | 0.0 | |||
| 2017/12 | 1.35 | 34.3 | 64.73 | 12.96 | 24.58 | 3.36 | 0.0 | |||
| 2017/11 | 1.0 | -0.43 | 10.49 | 11.62 | 21.15 | 3.38 | 0.0 | |||
| 2017/10 | 1.01 | -25.86 | 19.62 | 10.61 | 22.27 | 3.39 | 0.0 | |||
| 2017/9 | 1.36 | 25.53 | 21.49 | 9.6 | 22.55 | 3.45 | 0.0 | |||
| 2017/7 | 1.02 | -5.63 | 0.69 | 7.16 | 24.42 | 3.13 | 0.0 | |||
| 2017/6 | 1.08 | 3.93 | 37.93 | 6.16 | 29.95 | 3.11 | N/A | |||
| 2017/5 | 1.04 | 3.33 | 18.45 | 5.09 | 28.38 | 3.45 | N/A | |||
| 2017/4 | 1.0 | -28.77 | 21.75 | 4.05 | 29.89 | 3.22 | N/A | |||
| 2017/3 | 1.41 | 73.28 | 87.9 | 3.05 | 37.07 | 3.05 | N/A | |||
| 2017/2 | 0.81 | -2.27 | 13.29 | 1.64 | 6.25 | 2.46 | N/A | |||
| 2017/1 | 0.83 | 1.43 | 0.16 | 0.83 | 0.16 | 2.56 | N/A | |||
| 2016/12 | 0.82 | -9.91 | 22.26 | 10.41 | 36.28 | 0.0 | N/A | |||
| 2016/11 | 0.91 | 7.79 | 17.08 | 9.59 | 37.63 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 59 | 51.28 | -21.66 | 0 | -11.20 | 0 | 10.77 | -42.56 | 29.48 | -50.6 | -6.94 | 0 | -13.12 | 0 | -12.79 | 0 |
| 2019 (9) | 39 | 2.63 | 10.96 | -11.4 | 8.73 | 7.78 | 18.75 | 1.35 | 59.68 | 10.74 | 6.65 | -2.64 | 6.06 | -10.88 | 4.56 | -4.0 |
| 2018 (8) | 38 | 18.75 | 12.37 | 33.15 | 8.10 | 32.79 | 18.5 | 42.75 | 53.89 | 1.09 | 6.83 | 46.88 | 6.8 | 58.51 | 4.75 | 46.6 |
| 2017 (7) | 32 | 0.0 | 9.29 | 34.83 | 6.10 | 55.22 | 12.96 | 25.7 | 53.31 | 11.36 | 4.65 | 67.87 | 4.29 | 58.3 | 3.24 | 43.36 |
| 2016 (6) | 32 | 10.34 | 6.89 | 66.83 | 3.93 | 104.69 | 10.31 | 33.72 | 47.87 | -3.12 | 2.77 | 93.71 | 2.71 | 81.88 | 2.26 | 89.92 |
| 2015 (5) | 29 | 31.82 | 4.13 | 36.3 | 1.92 | 66.96 | 7.71 | 36.94 | 49.41 | 7.27 | 1.43 | 116.67 | 1.49 | 81.71 | 1.19 | 41.67 |
| 2014 (4) | 22 | 15.79 | 3.03 | -23.1 | 1.15 | -16.06 | 5.63 | 16.56 | 46.06 | -7.32 | 0.66 | -29.79 | 0.82 | -7.87 | 0.84 | 10.53 |
| 2013 (3) | 19 | 35.71 | 3.94 | 108.47 | 1.37 | 153.7 | 4.83 | 24.81 | 49.70 | 3.76 | 0.94 | 184.85 | 0.89 | 229.63 | 0.76 | 192.31 |
| 2012 (2) | 14 | 0 | 1.89 | 0 | 0.54 | 0 | 3.87 | 0 | 47.90 | 0 | 0.33 | 0 | 0.27 | 0 | 0.26 | 0 |
