- 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) | 416 | -0.48 | -0.95 | 1.82 | -2.67 | 5966.67 | 1.62 | 5.88 | 836.36 | 0.56 | 145.16 | 136.36 | 127.08 | 10.06 | 43.77 | 16.83 | -8.23 | 40.13 | 11.64 | -0.43 | 273.08 | 7.57 | -3.32 | 5723.08 | 9.80 | -13.96 | 107.63 | 5.96 | -12.09 | 4157.14 | 66.28 | 78.83 | 74.25 |
| 20Q2 (19) | 418 | -0.48 | -0.48 | 1.87 | 160.32 | 0 | 1.53 | 142.62 | 455.81 | -1.24 | 60.0 | 21.02 | 115.46 | 122.51 | 31.1 | 18.34 | 246.96 | 81.76 | 11.69 | 178.61 | 499.49 | 7.83 | 160.05 | 39050.0 | 11.39 | 145.61 | 166.12 | 6.78 | 126.98 | 33800.0 | 42.34 | -3844.84 | -422.63 |
| 20Q1 (18) | 420 | 0.0 | 0.0 | -3.10 | -7850.0 | -96.2 | -3.59 | -987.88 | -118.9 | -3.10 | -106.67 | -96.2 | 51.89 | -37.83 | -21.88 | -12.48 | -228.26 | -599.2 | -14.87 | -3918.92 | -169.38 | -13.04 | -7344.44 | -96.39 | -24.97 | -1870.92 | -209.8 | -25.13 | -11522.73 | -151.3 | -21.70 | -3908.34 | -518.94 |
| 19Q4 (17) | 420 | 0.0 | 1.94 | 0.04 | 33.33 | -96.58 | -0.33 | -50.0 | -163.46 | -1.50 | 2.6 | 63.68 | 83.47 | -5.57 | -18.01 | 9.73 | -18.98 | -32.71 | -0.37 | -111.86 | -104.78 | 0.18 | 38.46 | -96.27 | 1.41 | -70.13 | -86.2 | 0.22 | 57.14 | -95.36 | -2.60 | 16.66 | -0.58 |
| 19Q3 (16) | 420 | 0.0 | 0.0 | 0.03 | 0 | 101.65 | -0.22 | 48.84 | 89.0 | -1.54 | 1.91 | 71.11 | 88.39 | 0.36 | 14.99 | 12.01 | 19.03 | 424.45 | 3.12 | 60.0 | 165.27 | 0.13 | 550.0 | 101.7 | 4.72 | 10.28 | 188.39 | 0.14 | 600.0 | 101.41 | 16.48 | 50.00 | 61.31 |
| 19Q2 (15) | 420 | 0.0 | 0.0 | 0.00 | 100.0 | 100.0 | -0.43 | 73.78 | 83.71 | -1.57 | 0.63 | 55.4 | 88.07 | 32.6 | 44.66 | 10.09 | 303.6 | 273.37 | 1.95 | 135.33 | 117.41 | 0.02 | 100.3 | 100.22 | 4.28 | 153.1 | 127.51 | 0.02 | 100.2 | 100.13 | -1.07 | -67.52 | -170.80 |
| 19Q1 (14) | 420 | 1.94 | 8.53 | -1.58 | -235.04 | -23.44 | -1.64 | -415.38 | -23.31 | -1.58 | 61.74 | -23.44 | 66.42 | -34.75 | 1.56 | 2.50 | -82.71 | 62.34 | -5.52 | -171.32 | 20.23 | -6.64 | -237.76 | -33.87 | -8.06 | -178.86 | 16.74 | -10.00 | -310.97 | -31.75 | -1.16 | -35.38 | -144.69 |
| 18Q4 (13) | 412 | -1.9 | 21.18 | 1.17 | 164.29 | 39.29 | 0.52 | 126.0 | 8.33 | -4.13 | 22.51 | -184.63 | 101.8 | 32.43 | 2.92 | 14.46 | 531.44 | 30.15 | 7.74 | 261.92 | 131.74 | 4.82 | 163.09 | 68.53 | 10.22 | 291.39 | 141.04 | 4.74 | 147.69 | 63.45 | 29.34 | 90.78 | 75.12 |
| 18Q3 (12) | 420 | 0.0 | 23.53 | -1.82 | 17.27 | -194.3 | -2.00 | 24.24 | -234.23 | -5.33 | -51.42 | -232.26 | 76.87 | 26.26 | -16.01 | 2.29 | 139.35 | -86.9 | -4.78 | 57.32 | -154.01 | -7.64 | 17.32 | -216.64 | -5.34 | 65.68 | -153.19 | -9.94 | 34.52 | -239.02 | 9.68 | -27.30 | -37.13 |
| 18Q2 (11) | 420 | 8.53 | 23.53 | -2.20 | -71.88 | -300.0 | -2.64 | -98.5 | -364.0 | -3.52 | -175.0 | -267.62 | 60.88 | -6.91 | -22.66 | -5.82 | -477.92 | -141.87 | -11.2 | -61.85 | -328.11 | -9.24 | -86.29 | -347.06 | -15.56 | -60.74 | -372.5 | -15.18 | -100.0 | -419.58 | -20.40 | -162.13 | -237.79 |
| 18Q1 (10) | 387 | 13.82 | 13.82 | -1.28 | -252.38 | -226.73 | -1.33 | -377.08 | -389.13 | -1.28 | -126.23 | -226.73 | 65.4 | -33.88 | 3.17 | 1.54 | -86.14 | -90.39 | -6.92 | -307.19 | -310.98 | -4.96 | -273.43 | -245.03 | -9.68 | -328.3 | -228.55 | -7.59 | -361.72 | -240.82 | -12.91 | -154.43 | -222.44 |
| 17Q4 (9) | 340 | 0.0 | 0.0 | 0.84 | -56.48 | -73.58 | 0.48 | -67.79 | -77.36 | 4.88 | 21.09 | -40.85 | 98.91 | 8.07 | -3.94 | 11.11 | -36.44 | -48.52 | 3.34 | -62.26 | -75.71 | 2.86 | -56.34 | -73.52 | 4.24 | -57.77 | -72.21 | 2.90 | -59.44 | -72.35 | 12.17 | 9.49 | -9.40 |
| 17Q3 (8) | 340 | 0.0 | 0.0 | 1.93 | 75.45 | 78.7 | 1.49 | 49.0 | 86.25 | 4.03 | 91.9 | -20.51 | 91.52 | 16.26 | 21.96 | 17.48 | 25.76 | 48.26 | 8.85 | 80.24 | 203.08 | 6.55 | 75.13 | 78.96 | 10.04 | 75.83 | 131.34 | 7.15 | 50.53 | 46.82 | 20.22 | 42.18 | 83.19 |
| 17Q2 (7) | 340 | 0.0 | 0.0 | 1.10 | 8.91 | -14.06 | 1.00 | 117.39 | 19.05 | 2.10 | 107.92 | -47.37 | 78.72 | 24.18 | 20.37 | 13.90 | -13.29 | -16.16 | 4.91 | 49.7 | 22.75 | 3.74 | 9.36 | -13.82 | 5.71 | -24.17 | -22.94 | 4.75 | -11.87 | -28.46 | -7.13 | -29.66 | 19.55 |
| 17Q1 (6) | 340 | 0.0 | 0 | 1.01 | -68.24 | 0 | 0.46 | -78.3 | 0 | 1.01 | -87.76 | 0 | 63.39 | -38.44 | -24.73 | 16.03 | -25.72 | 0 | 3.28 | -76.15 | 0 | 3.42 | -68.33 | 0 | 7.53 | -50.66 | 0 | 5.39 | -48.62 | 0 | -0.61 | 63.10 | 43.35 |
| 16Q4 (5) | 340 | 0.0 | 0 | 3.18 | 194.44 | 0 | 2.12 | 165.0 | 0 | 8.25 | 62.72 | 0 | 102.97 | 37.22 | -16.47 | 21.58 | 83.04 | 0 | 13.75 | 370.89 | 0 | 10.8 | 195.08 | 0 | 15.26 | 251.61 | 0 | 10.49 | 115.4 | 0 | - | - | 0.00 |
| 16Q3 (4) | 340 | 0.0 | 0.0 | 1.08 | -15.62 | 0.0 | 0.80 | -4.76 | 0.0 | 5.07 | 27.07 | 0.0 | 75.04 | 14.74 | 0.0 | 11.79 | -28.89 | 0.0 | 2.92 | -27.0 | 0.0 | 3.66 | -15.67 | 0.0 | 4.34 | -41.43 | 0.0 | 4.87 | -26.66 | 0.0 | - | - | 0.00 |
| 16Q2 (3) | 340 | 0 | 0.0 | 1.28 | 0 | 0.0 | 0.84 | 0 | 0.0 | 3.99 | 0 | 0.0 | 65.4 | -22.35 | 0.0 | 16.58 | 0 | 0.0 | 4.0 | 0 | 0.0 | 4.34 | 0 | 0.0 | 7.41 | 0 | 0.0 | 6.64 | 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 | 84.22 | -31.68 | 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 | 123.27 | 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 | 157.98 | -9.1 | 512.76 | 755.98 | 131.64 | 451.82 | N/A | |||
| 2020/11 | 173.81 | 44.8 | 514.83 | 594.47 | 97.76 | 348.95 | N/A | |||
| 2020/10 | 120.04 | 117.83 | 308.35 | 416.81 | 53.06 | 215.78 | N/A | |||
| 2020/9 | 55.1 | 35.6 | 98.15 | 294.43 | 21.22 | 126.35 | 0.81 | |||
| 2020/8 | 40.64 | 32.75 | 21.61 | 238.84 | 11.04 | 110.04 | 0.93 | |||
| 2020/7 | 30.61 | -21.1 | 12.38 | 198.01 | 8.96 | 111.59 | 0.91 | |||
| 2020/6 | 38.8 | -8.01 | 7.32 | 167.35 | 8.32 | 115.12 | 0.35 | |||
| 2020/5 | 42.18 | 23.55 | 60.56 | 128.45 | 8.41 | 101.27 | 0.39 | |||
| 2020/4 | 34.14 | 36.83 | 32.13 | 86.12 | -6.64 | 69.65 | 0.57 | |||
| 2020/3 | 24.95 | 136.23 | -5.15 | 51.89 | -21.86 | 51.9 | 0.65 | |||
| 2020/2 | 10.56 | -35.55 | -41.85 | 26.97 | -32.78 | 52.73 | 0.64 | |||
| 2020/1 | 16.39 | -36.43 | -25.46 | 16.39 | -25.46 | 70.44 | 0.48 | |||
| 2019/12 | 25.78 | -8.8 | -20.03 | 326.35 | 7.02 | 83.45 | 0.37 | |||
| 2019/11 | 28.27 | -3.82 | -21.16 | 300.59 | 10.16 | 85.47 | 0.37 | |||
| 2019/10 | 29.4 | 5.7 | -14.64 | 272.3 | 14.74 | 90.62 | 0.34 | |||
| 2019/9 | 27.81 | -16.77 | 11.49 | 242.88 | 19.56 | 88.46 | 0.38 | |||
| 2019/8 | 33.41 | 22.68 | 17.05 | 215.08 | 20.65 | 96.8 | 0.34 | |||
| 2019/7 | 27.24 | -24.66 | 15.08 | 181.72 | 21.23 | 89.66 | 0.37 | |||
| 2019/6 | 36.15 | 37.61 | 57.87 | 154.49 | 22.33 | 88.26 | 0.41 | |||
| 2019/5 | 26.27 | 1.67 | 34.59 | 118.48 | 14.56 | 78.41 | 0.46 | |||
| 2019/4 | 25.84 | -1.78 | 39.86 | 92.25 | 9.98 | 70.31 | 0.51 | |||
| 2019/3 | 26.31 | 44.84 | 20.08 | 66.42 | 1.56 | 66.46 | 0.73 | |||
| 2019/2 | 18.16 | -17.4 | -16.18 | 40.12 | -7.74 | 72.39 | 0.67 | |||
| 2019/1 | 21.99 | -31.8 | 0.77 | 21.99 | 0.77 | 90.09 | 0.54 | |||
| 2018/12 | 32.24 | -10.08 | 3.5 | 304.94 | -8.29 | 102.54 | 0.39 | |||
| 2018/11 | 35.86 | 4.12 | 9.01 | 272.85 | -9.44 | 95.24 | 0.42 | |||
| 2018/10 | 34.44 | 38.08 | -0.54 | 237.3 | -11.56 | 87.93 | 0.46 | |||
| 2018/9 | 24.94 | -12.63 | -19.27 | 203.15 | -13.04 | 77.15 | 0.44 | |||
| 2018/8 | 28.55 | 20.61 | -14.72 | 178.26 | -12.04 | 75.11 | 0.45 | |||
| 2018/7 | 23.67 | 3.35 | -12.14 | 149.89 | -11.34 | 66.08 | 0.51 | |||
| 2018/6 | 22.9 | 17.31 | -35.51 | 126.28 | -11.13 | 60.89 | 0.4 | |||
| 2018/5 | 19.52 | 5.65 | -23.69 | 103.42 | -2.8 | 59.9 | 0.4 | |||
| 2018/4 | 18.47 | -15.67 | 6.24 | 83.88 | 3.92 | 62.05 | 0.39 | |||
| 2018/3 | 21.91 | 1.08 | -11.19 | 65.4 | 3.16 | 65.39 | 0.39 | |||
| 2018/2 | 21.67 | -0.68 | -7.39 | 43.49 | 12.65 | 74.64 | 0.35 | |||
| 2018/1 | 21.82 | -29.95 | 44.59 | 21.82 | 44.59 | 85.86 | 0.3 | |||
| 2017/12 | 31.15 | -5.29 | -29.06 | 332.53 | 1.49 | 98.67 | 0.0 | |||
| 2017/11 | 32.89 | -5.0 | -1.29 | 301.31 | 6.23 | 98.42 | 0.0 | |||
| 2017/10 | 34.63 | 12.08 | 36.13 | 268.33 | 7.27 | 99.0 | 0.0 | |||
| 2017/9 | 30.89 | -7.71 | 18.74 | 233.63 | 3.99 | 91.31 | 0.0 | |||
| 2017/8 | 33.48 | 24.27 | 28.79 | 202.67 | 2.05 | 95.92 | 0.0 | |||
| 2017/7 | 26.94 | -24.13 | 17.35 | 169.08 | -2.01 | 88.03 | 0.0 | |||
| 2017/6 | 35.51 | 38.82 | 74.3 | 142.11 | -5.02 | 78.47 | 0.0 | |||
| 2017/5 | 25.58 | 47.11 | 25.43 | 106.4 | -17.7 | 67.63 | 0.0 | |||
| 2017/4 | 17.39 | -29.51 | -29.88 | 80.71 | -25.93 | 65.45 | 0.0 | |||
| 2017/3 | 24.67 | 5.4 | -28.47 | 63.39 | -24.73 | 63.16 | 0.0 | |||
| 2017/2 | 23.4 | 55.07 | 18.43 | 38.6 | -22.21 | 82.41 | 0.0 | |||
| 2017/1 | 15.09 | -65.63 | -49.42 | 15.09 | -49.42 | 92.33 | 0.0 | |||
| 2016/12 | 43.91 | 31.77 | 6.76 | 327.63 | -15.15 | 102.68 | 0.0 | |||
| 2016/11 | 33.33 | 31.01 | -20.85 | 283.61 | -17.86 | 84.78 | 0.0 | |||
| 2016/10 | 25.44 | -2.23 | -37.88 | 250.13 | -17.57 | 77.45 | 0.0 | |||
| 2016/9 | 26.02 | 0.09 | -32.88 | 224.66 | -14.53 | 74.97 | 0.0 | |||
| 2016/8 | 25.99 | 13.23 | -25.2 | 198.59 | -11.53 | 69.32 | 0.0 | |||
| 2016/7 | 22.95 | 12.67 | -18.1 | 172.55 | -9.12 | 63.72 | 0.0 | |||
| 2016/6 | 20.37 | -0.09 | -37.23 | 149.62 | -7.56 | 65.56 | 0.0 | |||
| 2016/5 | 20.39 | -17.76 | -22.94 | 129.3 | -0.02 | 79.68 | 0.0 | |||
| 2016/4 | 24.8 | -28.09 | 7.6 | 108.97 | 5.96 | 79.04 | 0.0 | |||
| 2016/3 | 34.49 | 74.54 | 29.79 | 84.22 | 5.5 | 95.38 | 0.0 | |||
| 2016/2 | 19.76 | -33.78 | 9.17 | 49.63 | -6.81 | 0.0 | N/A | |||
| 2015/12 | 41.13 | -2.31 | 8.17 | 386.15 | 11.86 | 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) | 420 | 1.94 | -1.50 | 0 | -2.62 | 0 | 326.35 | 7.02 | 8.97 | 96.28 | -0.82 | 0 | 3.77 | 0 | -6.31 | 0 |
| 2018 (9) | 412 | 21.18 | -4.13 | 0 | -5.45 | 0 | 304.94 | -8.3 | 4.57 | -68.4 | -15.16 | 0 | -9.51 | 0 | -17.02 | 0 |
| 2017 (8) | 340 | 0.0 | 4.87 | -40.9 | 3.43 | -42.64 | 332.53 | 1.5 | 14.46 | -24.96 | 20.38 | -38.76 | 22.66 | -37.82 | 16.56 | -40.9 |
| 2016 (7) | 340 | 0.0 | 8.24 | -50.24 | 5.98 | -42.11 | 327.63 | -15.15 | 19.27 | -24.37 | 33.28 | -48.17 | 36.44 | -53.04 | 28.02 | -50.28 |
| 2015 (6) | 340 | 0.0 | 16.56 | 14.92 | 10.33 | -13.77 | 386.15 | 11.86 | 25.48 | -2.11 | 64.21 | 1.89 | 77.6 | 24.3 | 56.36 | 14.46 |
| 2014 (5) | 340 | 0.59 | 14.41 | -19.5 | 11.98 | -20.56 | 345.2 | -5.54 | 26.03 | -15.6 | 63.02 | -23.86 | 62.43 | -23.19 | 49.24 | -19.58 |
| 2013 (4) | 338 | 0 | 17.90 | 0 | 15.08 | 0 | 365.43 | 0 | 30.84 | 0 | 82.77 | 0 | 81.28 | 0 | 61.23 | 0 |
