- 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) | 945 | 0.0 | 0.0 | 3.71 | 54.58 | -25.5 | 4.14 | 90.78 | -31.11 | 6.55 | 130.63 | -56.39 | 543.96 | 29.76 | 2.82 | 21.47 | 4.89 | -18.37 | 62.54 | 74.94 | -28.06 | 35.04 | 54.29 | -25.54 | 10.75 | 18.65 | -26.32 | 9.32 | 16.65 | -28.09 | 53.93 | 1410.62 | 164.50 |
| 23Q3 (19) | 945 | 0.0 | 0.0 | 2.40 | 2766.67 | -54.46 | 2.17 | 238.22 | -55.8 | 2.84 | 545.45 | -71.71 | 419.19 | 78.1 | -16.17 | 20.47 | 126.94 | -21.18 | 35.75 | 289.35 | -55.68 | 22.71 | 2623.33 | -54.44 | 9.06 | 531.43 | -46.14 | 7.99 | 1148.44 | -44.28 | 26.35 | 1324.85 | -21.12 |
| 23Q2 (18) | 945 | 0.0 | 0.0 | -0.09 | -116.98 | -103.23 | -1.57 | -280.46 | -205.37 | 0.44 | -16.98 | -90.78 | 235.37 | -25.39 | -31.84 | 9.02 | -43.94 | -52.82 | -18.88 | -254.88 | -167.65 | -0.9 | -117.86 | -103.42 | -2.10 | -173.43 | -118.06 | 0.64 | -76.64 | -94.07 | -32.88 | -103.17 | -182.99 |
| 23Q1 (17) | 945 | 0.0 | 0.0 | 0.53 | -89.36 | -73.23 | 0.87 | -85.52 | -43.14 | 0.53 | -96.47 | -73.23 | 315.45 | -40.37 | -6.99 | 16.09 | -38.82 | -14.55 | 12.19 | -85.98 | -57.91 | 5.04 | -89.29 | -73.09 | 2.86 | -80.4 | -70.79 | 2.74 | -78.86 | -66.5 | -17.29 | -47.43 | -31.56 |
| 22Q4 (16) | 945 | 0.0 | 0.0 | 4.98 | -5.5 | -3.3 | 6.01 | 22.4 | 9.47 | 15.02 | 49.6 | 47.11 | 529.02 | 5.79 | -6.27 | 26.30 | 1.27 | 21.99 | 86.93 | 7.76 | 4.7 | 47.06 | -5.6 | -3.37 | 14.59 | -13.26 | 3.18 | 12.96 | -9.62 | 6.58 | 25.29 | 41.70 | 125.97 |
| 22Q3 (15) | 945 | 0.0 | 0.0 | 5.27 | 88.89 | 62.15 | 4.91 | 229.53 | 62.05 | 10.04 | 110.48 | 98.42 | 500.05 | 44.8 | 20.15 | 25.97 | 35.83 | 23.08 | 80.67 | 189.04 | 63.6 | 49.85 | 89.26 | 62.17 | 16.82 | 44.63 | 36.19 | 14.34 | 32.78 | 37.36 | 23.31 | 64.90 | 113.46 |
| 22Q2 (14) | 945 | 0.0 | 0.0 | 2.79 | 40.91 | 248.75 | 1.49 | -2.61 | 79.52 | 4.77 | 140.91 | 163.54 | 345.34 | 1.83 | 16.01 | 19.12 | 1.54 | 17.73 | 27.91 | -3.63 | 129.52 | 26.34 | 40.63 | 247.04 | 11.63 | 18.79 | 191.48 | 10.80 | 32.03 | 192.68 | -19.04 | -10.32 | -37.37 |
| 22Q1 (13) | 945 | 0.0 | 0.0 | 1.98 | -61.55 | 98.0 | 1.53 | -72.13 | 292.31 | 1.98 | -80.61 | 98.0 | 339.15 | -39.91 | 24.72 | 18.83 | -12.66 | 7.78 | 28.96 | -65.12 | 117.58 | 18.73 | -61.54 | 97.57 | 9.79 | -30.76 | 39.26 | 8.18 | -32.73 | 60.08 | -2.14 | -1.54 | 4.53 |
| 21Q4 (12) | 945 | 0.0 | 3.96 | 5.15 | 58.46 | 8.42 | 5.49 | 81.19 | 1.86 | 10.21 | 101.78 | 14.72 | 564.42 | 35.62 | 2.25 | 21.56 | 2.18 | -5.6 | 83.03 | 68.38 | 2.71 | 48.7 | 58.43 | 12.78 | 14.14 | 14.49 | 6.72 | 12.16 | 16.48 | 10.85 | 37.72 | 182.35 | 173.12 |
| 21Q3 (11) | 945 | 0.0 | 4.77 | 3.25 | 306.25 | 79.56 | 3.03 | 265.06 | 65.57 | 5.06 | 179.56 | 20.76 | 416.19 | 39.81 | 29.75 | 21.10 | 29.93 | 9.1 | 49.31 | 305.51 | 63.55 | 30.74 | 305.01 | 88.59 | 12.35 | 209.52 | 36.01 | 10.44 | 182.93 | 43.01 | 24.64 | 143.12 | 188.94 |
| 21Q2 (10) | 945 | 0.0 | 4.54 | 0.80 | -20.0 | -43.26 | 0.83 | 112.82 | -35.66 | 1.81 | 81.0 | -23.95 | 297.68 | 9.47 | 12.37 | 16.24 | -7.04 | -8.2 | 12.16 | -8.64 | -33.37 | 7.59 | -19.94 | -40.47 | 3.99 | -43.24 | -43.88 | 3.69 | -27.79 | -47.06 | -20.64 | -49.48 | 10.03 |
| 21Q1 (9) | 945 | 3.96 | 4.77 | 1.00 | -78.95 | 3.09 | 0.39 | -92.76 | -9.3 | 1.00 | -88.76 | 3.09 | 271.93 | -50.74 | 55.28 | 17.47 | -23.51 | -0.91 | 13.31 | -83.54 | 9.46 | 9.48 | -78.05 | 8.72 | 7.03 | -46.94 | -26.85 | 5.11 | -53.42 | -29.22 | 10.67 | 41.74 | 50.89 |
| 20Q4 (8) | 909 | 0.78 | 3.89 | 4.75 | 162.43 | 12.83 | 5.39 | 194.54 | 9.33 | 8.90 | 112.41 | -10.37 | 551.99 | 72.08 | 31.51 | 22.84 | 18.1 | -13.97 | 80.84 | 168.13 | 15.95 | 43.18 | 164.91 | 17.34 | 13.25 | 45.93 | -7.15 | 10.97 | 50.27 | -11.32 | 46.59 | 95.40 | 118.20 |
| 20Q3 (7) | 902 | -0.22 | 0.67 | 1.81 | 28.37 | -52.37 | 1.83 | 41.86 | -37.97 | 4.19 | 76.05 | -27.51 | 320.77 | 21.09 | -9.9 | 19.34 | 9.33 | -17.6 | 30.15 | 65.21 | -42.69 | 16.3 | 27.84 | -52.13 | 9.08 | 27.71 | -44.97 | 7.30 | 4.73 | -45.72 | 36.18 | 36.87 | 120.93 |
| 20Q2 (6) | 904 | 0.22 | 1.69 | 1.41 | 45.36 | 2.92 | 1.29 | 200.0 | 122.41 | 2.38 | 145.36 | 25.93 | 264.9 | 51.27 | 14.77 | 17.69 | 0.34 | -11.73 | 18.25 | 50.08 | 25.6 | 12.75 | 46.22 | 4.77 | 7.11 | -26.01 | -22.63 | 6.97 | -3.46 | -9.83 | -3.50 | -15.80 | 54.36 |
| 20Q1 (5) | 902 | 3.09 | 12.05 | 0.97 | -76.96 | 102.08 | 0.43 | -91.28 | -23.21 | 0.97 | -90.23 | 102.08 | 175.12 | -58.28 | -9.79 | 17.63 | -33.6 | 10.39 | 12.16 | -82.56 | 9.06 | 8.72 | -76.3 | 128.27 | 9.61 | -32.66 | 93.36 | 7.22 | -41.63 | 121.47 | - | - | 0.00 |
| 19Q4 (4) | 875 | -2.34 | 0.0 | 4.21 | 10.79 | 0.0 | 4.93 | 67.12 | 0.0 | 9.93 | 71.8 | 0.0 | 419.73 | 17.9 | 0.0 | 26.55 | 13.12 | 0.0 | 69.72 | 32.52 | 0.0 | 36.8 | 8.08 | 0.0 | 14.27 | -13.52 | 0.0 | 12.37 | -8.03 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 896 | 0.79 | 0.0 | 3.80 | 177.37 | 0.0 | 2.95 | 408.62 | 0.0 | 5.78 | 205.82 | 0.0 | 356.02 | 54.25 | 0.0 | 23.47 | 17.12 | 0.0 | 52.61 | 262.08 | 0.0 | 34.05 | 179.79 | 0.0 | 16.50 | 79.54 | 0.0 | 13.45 | 74.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 889 | 10.43 | 0.0 | 1.37 | 185.42 | 0.0 | 0.58 | 3.57 | 0.0 | 1.89 | 293.75 | 0.0 | 230.8 | 18.89 | 0.0 | 20.04 | 25.49 | 0.0 | 14.53 | 30.31 | 0.0 | 12.17 | 218.59 | 0.0 | 9.19 | 84.91 | 0.0 | 7.73 | 137.12 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 805 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 194.13 | 0.0 | 0.0 | 15.97 | 0.0 | 0.0 | 11.15 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 3.26 | 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 | 110.93 | 28.35 | 21.67 | 325.1 | 3.05 | 325.1 | N/A | - | ||
| 2024/2 | 86.42 | -32.34 | -13.08 | 214.17 | -4.5 | 362.59 | N/A | - | ||
| 2024/1 | 127.75 | -13.93 | 2.32 | 127.75 | 2.32 | 464.57 | N/A | - | ||
| 2023/12 | 148.42 | -21.21 | -11.07 | 1515.57 | -11.55 | 545.56 | 0.28 | - | ||
| 2023/11 | 188.4 | -9.74 | 25.41 | 1367.15 | -11.6 | 575.4 | 0.27 | - | ||
| 2023/10 | 208.74 | 17.09 | -1.49 | 1178.75 | -15.58 | 524.85 | 0.3 | - | ||
| 2023/9 | 178.26 | 29.31 | -12.06 | 970.02 | -18.11 | 419.19 | 0.53 | - | ||
| 2023/8 | 137.85 | 33.73 | -16.65 | 791.76 | -19.35 | 322.2 | 0.69 | - | ||
| 2023/7 | 103.08 | 26.84 | -21.86 | 653.9 | -19.9 | 267.06 | 0.84 | - | ||
| 2023/6 | 81.27 | -1.74 | -35.7 | 550.82 | -19.52 | 235.37 | 0.59 | - | ||
| 2023/5 | 82.71 | 15.84 | -28.42 | 469.56 | -15.86 | 245.27 | 0.56 | - | ||
| 2023/4 | 71.4 | -21.68 | -30.95 | 386.85 | -12.58 | 262.0 | 0.53 | - | ||
| 2023/3 | 91.17 | -8.31 | -32.57 | 315.45 | -6.98 | 315.45 | 0.44 | - | ||
| 2023/2 | 99.44 | -20.34 | 0.04 | 224.28 | 9.98 | 391.19 | 0.36 | - | ||
| 2023/1 | 124.84 | -25.2 | 19.43 | 124.84 | 19.43 | 441.97 | 0.32 | - | ||
| 2022/12 | 166.91 | 11.11 | -19.63 | 1713.56 | 10.53 | 529.02 | 0.34 | - | ||
| 2022/11 | 150.21 | -29.11 | -22.39 | 1546.66 | 15.2 | 564.83 | 0.31 | - | ||
| 2022/10 | 211.9 | 4.52 | 29.85 | 1396.44 | 21.53 | 580.01 | 0.31 | - | ||
| 2022/9 | 202.72 | 22.56 | 31.19 | 1184.54 | 20.15 | 500.05 | 0.48 | - | ||
| 2022/8 | 165.39 | 25.35 | 13.9 | 981.82 | 18.1 | 423.72 | 0.57 | - | ||
| 2022/7 | 131.94 | 4.38 | 13.24 | 816.43 | 18.99 | 373.88 | 0.64 | - | ||
| 2022/6 | 126.39 | 9.38 | 22.68 | 684.5 | 20.17 | 345.34 | 0.61 | - | ||
| 2022/5 | 115.55 | 11.74 | 16.32 | 558.1 | 19.61 | 354.17 | 0.59 | - | ||
| 2022/4 | 103.4 | -23.53 | 8.28 | 442.55 | 20.5 | 338.02 | 0.62 | - | ||
| 2022/3 | 135.23 | 36.04 | 45.49 | 339.15 | 24.8 | 339.15 | 0.58 | - | ||
| 2022/2 | 99.4 | -4.91 | 31.52 | 203.93 | 14.05 | 411.61 | 0.48 | - | ||
| 2022/1 | 104.53 | -49.66 | 1.26 | 104.53 | 1.26 | 505.77 | 0.39 | - | ||
| 2021/12 | 207.68 | 7.29 | 9.1 | 1550.23 | 18.09 | 564.42 | 0.31 | - | ||
| 2021/11 | 193.56 | 18.61 | -7.66 | 1342.55 | 19.62 | 511.25 | 0.35 | - | ||
| 2021/10 | 163.18 | 5.61 | 7.4 | 1148.99 | 25.88 | 462.9 | 0.38 | - | ||
| 2021/9 | 154.51 | 6.4 | 33.5 | 985.81 | 29.57 | 416.22 | 0.65 | - | ||
| 2021/8 | 145.21 | 24.63 | 40.83 | 831.3 | 28.87 | 364.74 | 0.75 | - | ||
| 2021/7 | 116.51 | 13.08 | 14.3 | 686.09 | 26.59 | 318.86 | 0.85 | - | ||
| 2021/6 | 103.03 | 3.72 | 19.7 | 569.59 | 29.44 | 297.84 | 0.65 | - | ||
| 2021/5 | 99.33 | 4.02 | 22.7 | 466.56 | 31.81 | 287.76 | 0.67 | - | ||
| 2021/4 | 95.49 | 2.73 | -2.44 | 367.23 | 34.51 | 264.0 | 0.73 | - | ||
| 2021/3 | 92.94 | 22.98 | 12.55 | 271.74 | 55.17 | 271.74 | 0.62 | 客戶銷售訂單增加，致營業收入成長。 | ||
| 2021/2 | 75.57 | -26.79 | 195.47 | 178.8 | 93.2 | 369.16 | 0.46 | 客戶銷售訂單增加，致營業收入成長。 | ||
| 2021/1 | 103.23 | -45.77 | 54.14 | 103.23 | 54.14 | 503.21 | 0.33 | 客戶銷售訂單增加，致營業收入成長。 | ||
| 2020/12 | 190.36 | -9.18 | 68.76 | 1312.7 | 9.18 | 551.9 | 0.24 | 客戶銷售訂單增加，致營業收入成長。 | ||
| 2020/11 | 209.62 | 37.97 | 46.39 | 1122.34 | 3.01 | 477.29 | 0.27 | - | ||
| 2020/10 | 151.93 | 31.26 | -8.09 | 912.72 | -3.54 | 370.77 | 0.35 | - | ||
| 2020/9 | 115.74 | 12.25 | -19.68 | 760.79 | -2.58 | 320.77 | 0.48 | - | ||
| 2020/8 | 103.1 | 1.14 | -12.75 | 645.06 | 1.28 | 291.1 | 0.53 | - | ||
| 2020/7 | 101.93 | 18.43 | 8.72 | 541.95 | 4.48 | 268.95 | 0.57 | - | ||
| 2020/6 | 86.07 | 6.32 | 3.32 | 440.03 | 3.55 | 264.9 | 0.35 | - | ||
| 2020/5 | 80.95 | -17.3 | 7.94 | 353.96 | 3.61 | 261.41 | 0.36 | - | ||
| 2020/4 | 97.89 | 18.53 | 35.26 | 273.01 | 2.39 | 206.04 | 0.45 | - | ||
| 2020/3 | 82.58 | 222.86 | 12.88 | 175.12 | -9.85 | 175.12 | 0.64 | - | ||
| 2020/2 | 25.58 | -61.81 | -44.51 | 92.55 | -23.58 | 205.34 | 0.55 | - | ||
| 2020/1 | 66.97 | -40.62 | -10.72 | 66.97 | -10.72 | 322.95 | 0.35 | - | ||
| 2019/12 | 112.79 | -21.22 | 19.42 | 1202.24 | 1.46 | 421.29 | 0.2 | - | ||
| 2019/11 | 143.18 | -13.38 | -3.99 | 1089.45 | -0.08 | 452.6 | 0.19 | - | ||
| 2019/10 | 165.31 | 14.71 | 9.92 | 946.26 | 0.53 | 427.59 | 0.2 | - | ||
| 2019/9 | 144.11 | 21.94 | 7.31 | 780.95 | -1.25 | 356.03 | 0.31 | - | ||
| 2019/8 | 118.17 | 26.05 | -2.56 | 636.84 | -3.0 | 295.22 | 0.37 | - | ||
| 2019/7 | 93.75 | 12.54 | -7.23 | 518.67 | -3.1 | 252.04 | 0.44 | - | ||
| 2019/6 | 83.3 | 11.07 | 3.47 | 424.92 | -2.14 | 230.66 | 0.42 | - | ||
| 2019/5 | 74.99 | 3.62 | 10.53 | 341.62 | -3.42 | 0.0 | N/A | - | ||
| 2019/4 | 72.37 | -1.07 | 23.17 | 266.63 | -6.74 | 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) | 945 | 0.0 | 6.34 | -54.45 | 5.61 | -59.76 | 1513.98 | -11.65 | 18.14 | -22.08 | 91.6 | -59.19 | 100.48 | -57.19 | 61.89 | -56.41 |
| 2022 (9) | 945 | 0.0 | 13.92 | 45.3 | 13.94 | 42.97 | 1713.56 | 10.54 | 23.28 | 18.17 | 224.47 | 42.24 | 234.69 | 44.7 | 141.97 | 47.1 |
| 2021 (8) | 945 | 3.96 | 9.58 | 10.88 | 9.75 | 9.18 | 1550.22 | 18.09 | 19.70 | -2.72 | 157.81 | 11.61 | 162.19 | 17.58 | 96.51 | 19.22 |
| 2020 (7) | 909 | 3.89 | 8.64 | -12.9 | 8.93 | -1.11 | 1312.79 | 9.34 | 20.25 | -10.67 | 141.4 | -4.47 | 137.94 | -7.74 | 80.95 | -6.79 |
| 2019 (6) | 875 | 8.7 | 9.92 | 3.98 | 9.03 | -1.1 | 1200.68 | 1.83 | 22.67 | 2.58 | 148.01 | -0.3 | 149.51 | 1.94 | 86.85 | 2.81 |
| 2018 (5) | 805 | 0.0 | 9.54 | 60.34 | 9.13 | 61.59 | 1179.13 | 7.94 | 22.10 | 35.33 | 148.46 | 71.49 | 146.67 | 72.67 | 84.48 | 63.34 |
| 2017 (4) | 805 | 0.0 | 5.95 | 47.64 | 5.65 | 92.83 | 1092.38 | 32.58 | 16.33 | 7.29 | 86.57 | 87.5 | 84.94 | 60.05 | 51.72 | 49.65 |
| 2016 (3) | 805 | 2.03 | 4.03 | -54.15 | 2.93 | -58.62 | 823.93 | -3.9 | 15.22 | -20.56 | 46.17 | -44.75 | 53.07 | -43.49 | 34.56 | -55.3 |
| 2015 (2) | 789 | 6.77 | 8.79 | 8.52 | 7.08 | 0.28 | 857.38 | 12.88 | 19.16 | 1.59 | 83.56 | 5.55 | 93.92 | 17.64 | 77.31 | 14.79 |
| 2014 (1) | 739 | 0.0 | 8.10 | 17.73 | 7.06 | 19.46 | 759.54 | 17.79 | 18.86 | 0 | 79.17 | 27.98 | 79.84 | 31.53 | 67.35 | 23.1 |
