- 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) | 103 | 0.0 | 0.0 | 5.10 | 50900.0 | 2317.39 | 0.04 | 180.0 | -77.78 | 5.48 | 1342.11 | 1013.33 | 11.57 | 63.42 | 28.99 | 12.51 | 28.57 | 27.65 | 0.54 | 1250.0 | 100.0 | 5.26 | 52500.0 | 2291.67 | 49.72 | 3555.88 | 2802.17 | 45.70 | 152433.33 | 1773.99 | 33.77 | 25501.22 | 123.34 |
| 23Q3 (19) | 103 | 0.0 | 0.0 | 0.01 | 102.44 | -94.74 | -0.05 | 66.67 | -109.43 | 0.38 | 2.7 | 202.7 | 7.08 | 4.12 | -28.7 | 9.73 | 101.45 | -2.6 | 0.04 | 116.67 | -95.12 | 0.01 | 102.38 | -95.0 | 1.36 | 118.11 | -71.0 | -0.03 | 99.55 | -101.3 | -4.07 | -25.06 | -666.66 |
| 23Q2 (18) | 103 | 0.0 | 0.0 | -0.41 | -152.56 | -64.0 | -0.15 | -1400.0 | 46.43 | 0.37 | -52.56 | 166.07 | 6.8 | -12.26 | -22.64 | 4.83 | -26.82 | 13.92 | -0.24 | -300.0 | 7.69 | -0.42 | -152.5 | -61.54 | -7.51 | -178.07 | -195.67 | -6.61 | -168.14 | -110.51 | -12.93 | 143.28 | -752.78 |
| 23Q1 (17) | 103 | 0.0 | 0.0 | 0.78 | 439.13 | 360.0 | -0.01 | -105.56 | 98.11 | 0.78 | 230.0 | 360.0 | 7.75 | -13.6 | -17.55 | 6.60 | -32.65 | 88.57 | -0.06 | -122.22 | 91.04 | 0.8 | 433.33 | 358.06 | 9.62 | 622.83 | 308.23 | 9.70 | 455.31 | 357.29 | -11.63 | 109.04 | -85.80 |
| 22Q4 (16) | 103 | 0.0 | 0.0 | -0.23 | -221.05 | 0.0 | 0.18 | -66.04 | 140.91 | -0.60 | -62.16 | -114.29 | 8.97 | -9.67 | -13.42 | 9.80 | -1.9 | 549.01 | 0.27 | -67.07 | 146.55 | -0.24 | -220.0 | 0.0 | -1.84 | -139.23 | 47.58 | -2.73 | -218.18 | -17.17 | 1.65 | -22.53 | 111.62 |
| 22Q3 (15) | 103 | 0.0 | 0.0 | 0.19 | 176.0 | 258.33 | 0.53 | 289.29 | 312.0 | -0.37 | 33.93 | -640.0 | 9.93 | 12.97 | -6.94 | 9.99 | 135.61 | 116.23 | 0.82 | 415.38 | 456.52 | 0.2 | 176.92 | 266.67 | 4.69 | 284.65 | 679.01 | 2.31 | 173.57 | 328.71 | 3.24 | 96.34 | 168.23 |
| 22Q2 (14) | 103 | 0.0 | 0.0 | -0.25 | 16.67 | 0 | -0.28 | 47.17 | 6.67 | -0.56 | -86.67 | -900.0 | 8.79 | -6.49 | 0.57 | 4.24 | 21.14 | 57.62 | -0.26 | 61.19 | 27.78 | -0.26 | 16.13 | 0 | -2.54 | 45.02 | -316.39 | -3.14 | 16.71 | -10366.67 | -7.88 | -6.88 | 13.36 |
| 22Q1 (13) | 103 | 0.0 | 0.0 | -0.30 | -30.43 | -528.57 | -0.53 | -20.45 | -278.57 | -0.30 | -7.14 | -528.57 | 9.4 | -9.27 | 8.29 | 3.50 | 131.79 | -24.89 | -0.67 | -15.52 | -204.55 | -0.31 | -29.17 | -542.86 | -4.62 | -31.62 | -3453.85 | -3.77 | -61.8 | -750.0 | -6.09 | -61.05 | -48.23 |
| 21Q4 (12) | 103 | 0.0 | 0.0 | -0.23 | -91.67 | -127.71 | -0.44 | -76.0 | -163.77 | -0.28 | -460.0 | -111.67 | 10.36 | -2.91 | 22.75 | 1.51 | -67.32 | -83.76 | -0.58 | -152.17 | -300.0 | -0.24 | -100.0 | -128.24 | -3.51 | -333.33 | -168.69 | -2.33 | -130.69 | -123.23 | 9.58 | -45.84 | -29.66 |
| 21Q3 (11) | 103 | 0.0 | 0.0 | -0.12 | 0 | -113.79 | -0.25 | 16.67 | -123.81 | -0.05 | -171.43 | -103.16 | 10.67 | 22.08 | 11.15 | 4.62 | 71.75 | -61.6 | -0.23 | 36.11 | -142.59 | -0.12 | 0 | -113.33 | -0.81 | -32.79 | -121.49 | -1.01 | -3266.67 | -110.92 | 11.38 | -50.00 | -48.81 |
| 21Q2 (10) | 103 | 0.0 | 0.98 | 0.00 | -100.0 | -100.0 | -0.30 | -114.29 | -230.43 | 0.07 | 0.0 | -90.14 | 8.74 | 0.69 | -2.56 | 2.69 | -42.27 | -68.9 | -0.36 | -63.64 | 0 | 0 | -100.0 | -100.0 | -0.61 | -369.23 | -113.8 | -0.03 | -105.17 | -100.42 | 1.76 | -95.78 | -117.29 |
| 21Q1 (9) | 103 | 0.0 | 0.0 | 0.07 | -91.57 | -12.5 | -0.14 | -120.29 | -255.56 | 0.07 | -97.08 | -12.5 | 8.68 | 2.84 | -3.23 | 4.66 | -49.89 | 3.56 | -0.22 | -175.86 | -320.0 | 0.07 | -91.76 | -22.22 | -0.13 | -102.54 | -111.02 | 0.58 | -94.22 | -40.82 | -4.62 | -48.08 | -77.29 |
| 20Q4 (8) | 103 | 0.0 | 0.0 | 0.83 | -4.6 | 48.21 | 0.69 | -34.29 | 97.14 | 2.40 | 51.9 | 8.11 | 8.44 | -12.08 | -33.96 | 9.30 | -22.69 | -31.21 | 0.29 | -46.3 | -54.69 | 0.85 | -5.56 | 46.55 | 5.11 | 35.54 | -23.96 | 10.03 | 8.43 | 108.96 | -2.53 | 16.75 | 161.11 |
| 20Q3 (7) | 103 | 0.98 | 0.0 | 0.87 | 38.1 | 11.54 | 1.05 | 356.52 | 84.21 | 1.58 | 122.54 | -4.82 | 9.6 | 7.02 | -28.25 | 12.03 | 39.08 | -16.11 | 0.54 | 0 | -48.57 | 0.9 | 40.62 | 11.11 | 3.77 | -14.71 | -60.23 | 9.25 | 28.29 | 44.98 | 3.51 | 362.80 | 256.04 |
| 20Q2 (6) | 102 | -0.97 | -0.97 | 0.63 | 687.5 | -5.97 | 0.23 | 155.56 | -36.11 | 0.71 | 787.5 | -19.32 | 8.97 | 0.0 | -31.32 | 8.65 | 92.22 | -33.41 | 0 | -100.0 | -100.0 | 0.64 | 611.11 | -7.25 | 4.42 | 274.58 | -42.15 | 7.21 | 635.71 | 33.03 | -14.90 | 300.89 | 40.63 |
| 20Q1 (5) | 103 | 0.0 | 0.0 | 0.08 | -85.71 | -61.9 | 0.09 | -74.29 | 280.0 | 0.08 | -96.4 | -61.9 | 8.97 | -29.81 | -26.17 | 4.50 | -66.72 | -52.88 | 0.1 | -84.38 | 233.33 | 0.09 | -84.48 | -59.09 | 1.18 | -82.44 | -52.99 | 0.98 | -79.58 | -45.86 | - | - | 0.00 |
| 19Q4 (4) | 103 | 0.0 | 0.0 | 0.56 | -28.21 | 0.0 | 0.35 | -38.6 | 0.0 | 2.22 | 33.73 | 0.0 | 12.78 | -4.48 | 0.0 | 13.52 | -5.72 | 0.0 | 0.64 | -39.05 | 0.0 | 0.58 | -28.4 | 0.0 | 6.72 | -29.11 | 0.0 | 4.80 | -24.76 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 103 | 0.0 | 0.0 | 0.78 | 16.42 | 0.0 | 0.57 | 58.33 | 0.0 | 1.66 | 88.64 | 0.0 | 13.38 | 2.45 | 0.0 | 14.34 | 10.39 | 0.0 | 1.05 | 54.41 | 0.0 | 0.81 | 17.39 | 0.0 | 9.48 | 24.08 | 0.0 | 6.38 | 17.71 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 103 | 0.0 | 0.0 | 0.67 | 219.05 | 0.0 | 0.36 | 820.0 | 0.0 | 0.88 | 319.05 | 0.0 | 13.06 | 7.49 | 0.0 | 12.99 | 36.02 | 0.0 | 0.68 | 2166.67 | 0.0 | 0.69 | 213.64 | 0.0 | 7.64 | 204.38 | 0.0 | 5.42 | 199.45 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 103 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | 9.55 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 1.81 | 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 | 2.38 | 37.68 | -14.83 | 8.66 | 11.67 | 8.66 | N/A | - | ||
| 2024/2 | 1.73 | -62.17 | -32.26 | 6.29 | 26.55 | 10.43 | N/A | - | ||
| 2024/1 | 4.56 | 10.12 | 88.46 | 4.56 | 88.46 | 13.37 | N/A | 去年同期受疫情影響 | ||
| 2023/12 | 4.14 | -11.26 | 46.82 | 33.21 | -10.48 | 11.57 | 0.59 | - | ||
| 2023/11 | 4.67 | 68.83 | 42.57 | 29.07 | -15.2 | 9.64 | 0.71 | - | ||
| 2023/10 | 2.76 | 24.84 | -4.02 | 24.4 | -21.3 | 7.6 | 0.9 | - | ||
| 2023/9 | 2.21 | -15.42 | -36.73 | 21.64 | -23.06 | 7.08 | 1.01 | - | ||
| 2023/8 | 2.62 | 16.18 | -21.54 | 19.42 | -21.12 | 6.98 | 1.03 | - | ||
| 2023/7 | 2.25 | 6.66 | -27.06 | 16.8 | -21.06 | 6.65 | 1.08 | - | ||
| 2023/6 | 2.11 | -7.43 | -31.52 | 14.55 | -20.04 | 6.8 | 0.95 | - | ||
| 2023/5 | 2.28 | -5.01 | -9.65 | 12.44 | -17.69 | 7.47 | 0.86 | - | ||
| 2023/4 | 2.4 | -13.85 | -24.54 | 10.16 | -19.31 | 7.74 | 0.83 | - | ||
| 2023/3 | 2.79 | 9.5 | -16.26 | 7.75 | -17.54 | 7.75 | 0.86 | - | ||
| 2023/2 | 2.55 | 5.24 | 16.27 | 4.97 | -18.24 | 7.79 | 0.86 | - | ||
| 2023/1 | 2.42 | -14.2 | -37.7 | 2.42 | -37.7 | 8.51 | 0.79 | - | ||
| 2022/12 | 2.82 | -13.83 | -28.36 | 37.1 | -3.49 | 8.97 | 0.77 | - | ||
| 2022/11 | 3.27 | 13.65 | -0.89 | 34.28 | -0.66 | 9.65 | 0.71 | - | ||
| 2022/10 | 2.88 | -17.7 | -7.62 | 31.0 | -0.63 | 9.72 | 0.71 | - | ||
| 2022/9 | 3.5 | 4.88 | -2.29 | 28.12 | 0.14 | 9.93 | 0.58 | - | ||
| 2022/8 | 3.34 | 8.0 | -3.22 | 24.62 | 0.49 | 9.51 | 0.61 | - | ||
| 2022/7 | 3.09 | 0.14 | -15.17 | 21.29 | 1.1 | 8.7 | 0.66 | - | ||
| 2022/6 | 3.08 | 22.13 | 6.4 | 18.2 | 4.51 | 8.79 | 0.63 | - | ||
| 2022/5 | 2.53 | -20.67 | -2.01 | 15.11 | 4.13 | 9.04 | 0.62 | - | ||
| 2022/4 | 3.18 | -4.4 | -2.37 | 12.59 | 5.46 | 8.7 | 0.64 | - | ||
| 2022/3 | 3.33 | 52.06 | -14.44 | 9.4 | 8.4 | 9.4 | 0.55 | - | ||
| 2022/2 | 2.19 | -43.61 | 28.32 | 6.07 | 27.0 | 10.01 | 0.52 | - | ||
| 2022/1 | 3.88 | -1.34 | 26.27 | 3.88 | 26.27 | 11.12 | 0.46 | - | ||
| 2021/12 | 3.94 | 19.21 | 23.22 | 38.44 | 6.85 | 10.36 | 0.47 | - | ||
| 2021/11 | 3.3 | 5.93 | 19.01 | 34.5 | 5.25 | 10.0 | 0.49 | - | ||
| 2021/10 | 3.12 | -12.95 | 26.36 | 31.2 | 3.98 | 10.15 | 0.48 | - | ||
| 2021/9 | 3.58 | 3.88 | 10.86 | 28.08 | 1.97 | 10.67 | 0.5 | - | ||
| 2021/8 | 3.45 | -5.33 | 6.93 | 24.5 | 0.79 | 9.99 | 0.53 | - | ||
| 2021/7 | 3.64 | 25.62 | 15.6 | 21.06 | -0.14 | 9.12 | 0.58 | - | ||
| 2021/6 | 2.9 | 12.47 | -3.89 | 17.41 | -2.9 | 8.74 | 0.65 | - | ||
| 2021/5 | 2.58 | -20.96 | -11.29 | 14.51 | -2.7 | 9.73 | 0.58 | - | ||
| 2021/4 | 3.26 | -16.22 | 7.05 | 11.94 | -0.63 | 8.86 | 0.64 | - | ||
| 2021/3 | 3.89 | 128.07 | 10.04 | 8.68 | -3.24 | 8.68 | 0.55 | - | ||
| 2021/2 | 1.71 | -44.51 | -19.63 | 4.78 | -11.9 | 7.98 | 0.6 | - | ||
| 2021/1 | 3.08 | -3.73 | -6.93 | 3.08 | -6.93 | 9.05 | 0.53 | - | ||
| 2020/12 | 3.2 | 15.14 | -23.01 | 35.98 | -29.98 | 8.44 | 0.49 | - | ||
| 2020/11 | 2.77 | 12.46 | -40.51 | 32.78 | -30.59 | 8.47 | 0.49 | - | ||
| 2020/10 | 2.47 | -23.62 | -37.83 | 30.01 | -29.5 | 8.92 | 0.46 | - | ||
| 2020/9 | 3.23 | 0.19 | -7.37 | 27.54 | -28.65 | 9.6 | 0.39 | - | ||
| 2020/8 | 3.22 | 2.34 | -26.26 | 24.31 | -30.76 | 9.39 | 0.4 | - | ||
| 2020/7 | 3.15 | 4.43 | -42.94 | 21.09 | -31.4 | 9.07 | 0.42 | - | ||
| 2020/6 | 3.02 | 3.81 | -28.27 | 17.94 | -28.87 | 8.97 | 0.44 | - | ||
| 2020/5 | 2.91 | -4.61 | -36.19 | 14.92 | -29.0 | 9.49 | 0.42 | - | ||
| 2020/4 | 3.05 | -13.88 | -29.23 | 12.01 | -27.01 | 8.71 | 0.45 | - | ||
| 2020/3 | 3.54 | 66.56 | -11.65 | 8.97 | -26.22 | 8.97 | 0.5 | - | ||
| 2020/2 | 2.12 | -35.74 | -2.53 | 5.43 | -33.38 | 9.58 | 0.46 | - | ||
| 2020/1 | 3.31 | -20.36 | -44.64 | 3.31 | -44.64 | 12.12 | 0.37 | - | ||
| 2019/12 | 4.15 | -11.02 | -35.46 | 51.38 | -25.78 | 12.78 | 0.37 | - | ||
| 2019/11 | 4.66 | 17.52 | -34.79 | 47.23 | -24.78 | 12.12 | 0.39 | - | ||
| 2019/10 | 3.97 | 13.8 | -24.73 | 42.57 | -23.5 | 11.83 | 0.4 | - | ||
| 2019/9 | 3.49 | -20.23 | -27.55 | 38.6 | -23.37 | 13.38 | 0.3 | - | ||
| 2019/8 | 4.37 | -20.81 | -16.79 | 35.11 | -22.92 | 14.1 | 0.29 | - | ||
| 2019/7 | 5.52 | 31.28 | 0.81 | 30.74 | -23.72 | 14.28 | 0.28 | - | ||
| 2019/6 | 4.21 | -7.64 | -22.52 | 25.22 | -27.58 | 13.06 | 0.32 | - | ||
| 2019/5 | 4.55 | 5.79 | -27.13 | 21.01 | -28.52 | 0.0 | N/A | - | ||
| 2019/4 | 4.3 | 7.5 | -25.51 | 16.46 | -28.89 | 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) | 103 | 0.0 | 5.47 | 0 | -0.16 | 0 | 33.21 | -10.49 | 8.96 | 29.29 | 0.27 | 68.75 | 6.09 | 0 | 5.65 | 0 |
| 2022 (9) | 103 | 0.0 | -0.60 | 0 | -0.09 | 0 | 37.1 | -3.49 | 6.93 | 106.87 | 0.16 | 0 | -0.36 | 0 | -0.61 | 0 |
| 2021 (8) | 103 | 0.0 | -0.28 | 0 | -1.13 | 0 | 38.44 | 6.84 | 3.35 | -61.36 | -1.39 | 0 | -0.51 | 0 | -0.29 | 0 |
| 2020 (7) | 103 | 0.0 | 2.40 | 8.11 | 2.06 | 68.85 | 35.98 | -29.97 | 8.67 | -31.52 | 0.93 | -61.25 | 1.3 | -62.1 | 2.48 | 8.3 |
| 2019 (6) | 103 | -14.17 | 2.22 | 55.24 | 1.22 | 510.0 | 51.38 | -25.78 | 12.66 | 35.98 | 2.4 | 20.6 | 3.43 | -2.0 | 2.29 | 33.14 |
| 2018 (5) | 120 | -6.98 | 1.43 | -60.61 | 0.20 | -95.73 | 69.23 | -26.35 | 9.31 | -20.43 | 1.99 | -68.01 | 3.5 | -42.43 | 1.72 | -63.25 |
| 2017 (4) | 129 | 0.0 | 3.63 | -16.93 | 4.68 | 33.71 | 94.0 | -4.53 | 11.70 | 5.5 | 6.22 | 6.14 | 6.08 | -22.94 | 4.68 | -17.02 |
| 2016 (3) | 129 | 0.0 | 4.37 | 0.23 | 3.50 | -1.13 | 98.46 | 5.88 | 11.09 | -9.76 | 5.86 | -5.18 | 7.89 | -3.43 | 5.64 | 0.0 |
| 2015 (2) | 129 | 0.0 | 4.36 | -61.89 | 3.54 | 104.62 | 92.99 | -3.1 | 12.29 | -12.03 | 6.18 | -24.36 | 8.17 | -61.46 | 5.64 | -61.92 |
| 2014 (1) | 129 | 0.0 | 11.44 | 88.16 | 1.73 | -54.83 | 95.96 | 13.17 | 13.97 | 0 | 8.17 | 37.77 | 21.2 | 115.01 | 14.81 | 88.18 |
