- 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) | 185 | -0.54 | 1.65 | 3.43 | -19.29 | 10.29 | 2.88 | -20.88 | 28.0 | 15.36 | 27.89 | -7.53 | 122.33 | -2.07 | -8.55 | 13.03 | -6.59 | 8.86 | 8.07 | -14.78 | 6.32 | 6.34 | -19.95 | 12.21 | 7.42 | -13.01 | 9.28 | 5.20 | -19.25 | 20.93 | 0.78 | -2.05 | 15.08 |
| 23Q3 (19) | 186 | 2.2 | 2.2 | 4.25 | 15.18 | -13.62 | 3.64 | 51.04 | 4.9 | 12.01 | 54.77 | -11.04 | 124.92 | 3.63 | -9.43 | 13.95 | 6.33 | 4.57 | 9.47 | 29.2 | -3.17 | 7.92 | 18.21 | -11.31 | 8.53 | 7.43 | -4.26 | 6.44 | 16.25 | -2.13 | 0.06 | 2.92 | 19.98 |
| 23Q2 (18) | 182 | 0.0 | 0.0 | 3.69 | -9.34 | -25.45 | 2.41 | -11.07 | -9.06 | 7.76 | 90.66 | -9.66 | 120.55 | -3.5 | -8.85 | 13.12 | 9.24 | 6.93 | 7.33 | 2.95 | -5.91 | 6.7 | -9.46 | -25.56 | 7.94 | 4.34 | -11.68 | 5.54 | -6.89 | -19.94 | -5.06 | 10.77 | 4.69 |
| 23Q1 (17) | 182 | 0.0 | 0.0 | 4.07 | 30.87 | 12.12 | 2.71 | 20.44 | 9.27 | 4.07 | -75.5 | 12.12 | 124.92 | -6.62 | -0.72 | 12.01 | 0.33 | 3.36 | 7.12 | -6.19 | -0.28 | 7.4 | 30.97 | 12.12 | 7.61 | 12.08 | 4.53 | 5.95 | 38.37 | 10.39 | -4.82 | -2.96 | -7.36 |
| 22Q4 (16) | 182 | 0.0 | 0.0 | 3.11 | -36.79 | -10.63 | 2.25 | -35.16 | -16.36 | 16.61 | 23.04 | 31.51 | 133.77 | -3.02 | 13.69 | 11.97 | -10.27 | -6.04 | 7.59 | -22.39 | 3.83 | 5.65 | -36.73 | -10.74 | 6.79 | -23.79 | -7.74 | 4.30 | -34.65 | -20.07 | 0.64 | -18.70 | -2.11 |
| 22Q3 (15) | 182 | 0.0 | 0.0 | 4.92 | -0.61 | 50.46 | 3.47 | 30.94 | 35.55 | 13.50 | 57.16 | 47.7 | 137.93 | 4.29 | 25.52 | 13.34 | 8.72 | 9.52 | 9.78 | 25.55 | 49.31 | 8.93 | -0.78 | 50.34 | 8.91 | -0.89 | 26.2 | 6.58 | -4.91 | 20.07 | 4.70 | 17.88 | 18.89 |
| 22Q2 (14) | 182 | 0.0 | 0.0 | 4.95 | 36.36 | 46.45 | 2.65 | 6.85 | -0.38 | 8.59 | 136.64 | 46.09 | 132.25 | 5.1 | 27.4 | 12.27 | 5.59 | -0.24 | 7.79 | 9.1 | 18.03 | 9.0 | 36.36 | 46.82 | 8.99 | 23.49 | 19.39 | 6.92 | 28.39 | 17.49 | 6.02 | 20.34 | -0.48 |
| 22Q1 (13) | 182 | 0.0 | 0.0 | 3.63 | 4.31 | 45.2 | 2.48 | -7.81 | 33.33 | 3.63 | -71.26 | 45.2 | 125.83 | 6.94 | 31.99 | 11.62 | -8.79 | 0.96 | 7.14 | -2.33 | 41.11 | 6.6 | 4.27 | 45.37 | 7.28 | -1.09 | 12.52 | 5.39 | 0.19 | 13.0 | 7.01 | 5.37 | -1.36 |
| 21Q4 (12) | 182 | 0.0 | 0.0 | 3.48 | 6.42 | 15.23 | 2.69 | 5.08 | 31.22 | 12.63 | 38.18 | 10.98 | 117.66 | 7.07 | 31.63 | 12.74 | 4.6 | 4.0 | 7.31 | 11.6 | 38.45 | 6.33 | 6.57 | 15.51 | 7.36 | 4.25 | -5.64 | 5.38 | -1.82 | -12.23 | 6.46 | 1.58 | 0.66 |
| 21Q3 (11) | 182 | 0.0 | 0.0 | 3.27 | -3.25 | 13.94 | 2.56 | -3.76 | 8.47 | 9.14 | 55.44 | 9.2 | 109.89 | 5.86 | 21.18 | 12.18 | -0.98 | 7.41 | 6.55 | -0.76 | 46.21 | 5.94 | -3.1 | 13.79 | 7.06 | -6.24 | 19.86 | 5.48 | -6.96 | -4.7 | 7.38 | 15.98 | 19.62 |
| 21Q2 (10) | 182 | 0.0 | 0.0 | 3.38 | 35.2 | 13.04 | 2.66 | 43.01 | 20.91 | 5.88 | 135.2 | 6.91 | 103.81 | 8.9 | 10.77 | 12.30 | 6.86 | 1.32 | 6.6 | 30.43 | 12.82 | 6.13 | 35.02 | 12.89 | 7.53 | 16.38 | -2.08 | 5.89 | 23.48 | 1.9 | 7.78 | 8.99 | 16.87 |
| 21Q1 (9) | 182 | 0.0 | 0.0 | 2.50 | -17.22 | -0.4 | 1.86 | -9.27 | -1.59 | 2.50 | -78.03 | -0.4 | 95.33 | 6.65 | 8.45 | 11.51 | -6.04 | -3.11 | 5.06 | -4.17 | 1.0 | 4.54 | -17.15 | -0.44 | 6.47 | -17.05 | -6.37 | 4.77 | -22.19 | -7.74 | 2.62 | -5.99 | -11.21 |
| 20Q4 (8) | 182 | 0.0 | 0.0 | 3.02 | 5.23 | 36.65 | 2.05 | -13.14 | 13.26 | 11.38 | 35.96 | 20.04 | 89.39 | -1.42 | 1.41 | 12.25 | 8.02 | 11.36 | 5.28 | 17.86 | 20.55 | 5.48 | 4.98 | 36.32 | 7.80 | 32.43 | 35.89 | 6.13 | 6.61 | 34.43 | -2.33 | 0.61 | -2.94 |
| 20Q3 (7) | 182 | 0.0 | 0.0 | 2.87 | -4.01 | 9.13 | 2.36 | 7.27 | 12.92 | 8.37 | 52.18 | 15.29 | 90.68 | -3.24 | 11.14 | 11.34 | -6.59 | -12.97 | 4.48 | -23.42 | -15.47 | 5.22 | -3.87 | 9.21 | 5.89 | -23.41 | -22.6 | 5.75 | -0.52 | -1.71 | 1.69 | 7.56 | 11.83 |
| 20Q2 (6) | 182 | 0.0 | 0.0 | 2.99 | 19.12 | 19.12 | 2.20 | 16.4 | 17.02 | 5.50 | 119.12 | 18.79 | 93.72 | 6.62 | 22.88 | 12.14 | 2.19 | -7.96 | 5.85 | 16.77 | 22.38 | 5.43 | 19.08 | 19.34 | 7.69 | 11.29 | 0.13 | 5.78 | 11.8 | -2.86 | 3.17 | 16.34 | 10.41 |
| 20Q1 (5) | 182 | 0.0 | 0.0 | 2.51 | 13.57 | 17.84 | 1.89 | 4.42 | 21.15 | 2.51 | -73.52 | 17.84 | 87.9 | -0.28 | 23.8 | 11.88 | 8.0 | -4.12 | 5.01 | 14.38 | 25.56 | 4.56 | 13.43 | 17.83 | 6.91 | 20.38 | -1.14 | 5.17 | 13.38 | -4.26 | - | - | 0.00 |
| 19Q4 (4) | 182 | 0.0 | 0.0 | 2.21 | -15.97 | 0.0 | 1.81 | -13.4 | 0.0 | 9.48 | 30.58 | 0.0 | 88.15 | 8.04 | 0.0 | 11.00 | -15.58 | 0.0 | 4.38 | -17.36 | 0.0 | 4.02 | -15.9 | 0.0 | 5.74 | -24.57 | 0.0 | 4.56 | -22.05 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 182 | 0.0 | 0.0 | 2.63 | 4.78 | 0.0 | 2.09 | 11.17 | 0.0 | 7.26 | 56.8 | 0.0 | 81.59 | 6.98 | 0.0 | 13.03 | -1.21 | 0.0 | 5.3 | 10.88 | 0.0 | 4.78 | 5.05 | 0.0 | 7.61 | -0.91 | 0.0 | 5.85 | -1.68 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 182 | 0.0 | 0.0 | 2.51 | 17.84 | 0.0 | 1.88 | 20.51 | 0.0 | 4.63 | 117.37 | 0.0 | 76.27 | 7.42 | 0.0 | 13.19 | 6.46 | 0.0 | 4.78 | 19.8 | 0.0 | 4.55 | 17.57 | 0.0 | 7.68 | 9.87 | 0.0 | 5.95 | 10.19 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 182 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 71.0 | 0.0 | 0.0 | 12.39 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 6.99 | 0.0 | 0.0 | 5.40 | 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 | 41.39 | 10.53 | -2.35 | 119.32 | -4.48 | 119.32 | N/A | - | ||
| 2024/2 | 37.44 | -7.5 | -1.81 | 77.93 | -5.58 | 117.2 | N/A | - | ||
| 2024/1 | 40.49 | 3.08 | -8.81 | 40.49 | -8.81 | 119.38 | N/A | - | ||
| 2023/12 | 39.27 | -0.87 | -10.02 | 492.73 | -6.99 | 122.33 | 0.34 | - | ||
| 2023/11 | 39.62 | -8.77 | -10.13 | 453.45 | -6.72 | 125.16 | 0.33 | - | ||
| 2023/10 | 43.43 | 3.15 | -5.65 | 413.83 | -6.38 | 127.07 | 0.33 | - | ||
| 2023/9 | 42.11 | 1.37 | -7.23 | 370.4 | -6.46 | 124.92 | 0.35 | - | ||
| 2023/8 | 41.53 | 0.59 | -10.33 | 328.3 | -6.36 | 123.75 | 0.35 | - | ||
| 2023/7 | 41.29 | 0.86 | -10.67 | 286.76 | -5.76 | 122.78 | 0.35 | - | ||
| 2023/6 | 40.93 | 0.9 | -10.76 | 245.48 | -4.88 | 120.97 | 0.45 | - | ||
| 2023/5 | 40.56 | 2.75 | -11.57 | 204.55 | -3.61 | 122.01 | 0.44 | - | ||
| 2023/4 | 39.48 | -5.93 | -2.54 | 163.98 | -1.41 | 119.58 | 0.45 | - | ||
| 2023/3 | 41.97 | 10.05 | -7.85 | 124.51 | -1.04 | 124.51 | 0.39 | - | ||
| 2023/2 | 38.14 | -14.1 | 6.23 | 82.54 | 2.81 | 125.02 | 0.39 | - | ||
| 2023/1 | 44.4 | 4.49 | 0.04 | 44.4 | 0.04 | 130.98 | 0.37 | - | ||
| 2022/12 | 42.49 | -3.63 | -0.58 | 528.62 | 23.88 | 132.61 | 0.4 | - | ||
| 2022/11 | 44.09 | -4.22 | 17.12 | 486.13 | 26.61 | 135.51 | 0.39 | - | ||
| 2022/10 | 46.03 | 1.42 | 23.47 | 442.04 | 27.64 | 137.74 | 0.38 | - | ||
| 2022/9 | 45.39 | -2.01 | 21.91 | 396.01 | 28.14 | 137.93 | 0.3 | - | ||
| 2022/8 | 46.32 | 0.22 | 26.87 | 350.62 | 28.99 | 138.41 | 0.3 | - | ||
| 2022/7 | 46.22 | 0.76 | 27.85 | 304.3 | 29.32 | 137.96 | 0.3 | - | ||
| 2022/6 | 45.87 | -0.01 | 31.52 | 258.08 | 29.59 | 132.25 | 0.29 | - | ||
| 2022/5 | 45.88 | 13.25 | 46.2 | 212.21 | 29.18 | 131.9 | 0.29 | - | ||
| 2022/4 | 40.51 | -10.99 | 7.85 | 166.33 | 25.16 | 121.92 | 0.31 | - | ||
| 2022/3 | 45.51 | 26.79 | 32.93 | 125.79 | 31.95 | 125.79 | 0.3 | - | ||
| 2022/2 | 35.9 | -19.11 | 21.26 | 80.28 | 31.4 | 123.01 | 0.3 | - | ||
| 2022/1 | 44.38 | 3.84 | 40.94 | 44.38 | 40.94 | 124.76 | 0.3 | - | ||
| 2021/12 | 42.74 | 13.53 | 33.47 | 426.69 | 17.97 | 117.66 | 0.28 | - | ||
| 2021/11 | 37.64 | 0.97 | 30.14 | 383.95 | 16.46 | 112.15 | 0.3 | - | ||
| 2021/10 | 37.28 | 0.14 | 31.06 | 346.31 | 15.15 | 111.02 | 0.3 | - | ||
| 2021/9 | 37.23 | 1.96 | 17.58 | 309.03 | 13.49 | 109.89 | 0.27 | - | ||
| 2021/8 | 36.51 | 0.99 | 24.01 | 271.8 | 12.95 | 107.53 | 0.28 | - | ||
| 2021/7 | 36.15 | 3.65 | 22.22 | 235.29 | 11.4 | 102.4 | 0.29 | - | ||
| 2021/6 | 34.88 | 11.14 | 12.5 | 199.14 | 9.64 | 103.81 | 0.3 | - | ||
| 2021/5 | 31.38 | -16.46 | 9.66 | 164.27 | 9.06 | 103.18 | 0.3 | - | ||
| 2021/4 | 37.56 | 9.69 | 10.12 | 132.89 | 8.91 | 101.4 | 0.31 | - | ||
| 2021/3 | 34.24 | 15.66 | 7.68 | 95.33 | 8.45 | 95.33 | 0.33 | - | ||
| 2021/2 | 29.6 | -5.98 | 5.16 | 61.09 | 8.88 | 93.13 | 0.33 | - | ||
| 2021/1 | 31.49 | -1.72 | 12.64 | 31.49 | 12.64 | 92.45 | 0.34 | - | ||
| 2020/12 | 32.04 | 10.76 | -2.66 | 361.7 | 14.09 | 89.4 | 0.36 | - | ||
| 2020/11 | 28.92 | 1.68 | 1.29 | 329.66 | 16.04 | 89.03 | 0.36 | - | ||
| 2020/10 | 28.44 | -10.16 | 6.59 | 300.74 | 17.68 | 89.54 | 0.36 | - | ||
| 2020/9 | 31.66 | 7.54 | 14.02 | 272.29 | 18.98 | 90.68 | 0.31 | - | ||
| 2020/8 | 29.44 | -0.46 | 8.11 | 240.63 | 19.66 | 90.02 | 0.31 | - | ||
| 2020/7 | 29.58 | -4.59 | 11.23 | 211.19 | 21.47 | 89.19 | 0.32 | - | ||
| 2020/6 | 31.0 | 8.35 | 21.87 | 181.62 | 23.32 | 93.72 | 0.32 | - | ||
| 2020/5 | 28.61 | -16.11 | 6.07 | 150.62 | 23.62 | 94.51 | 0.32 | - | ||
| 2020/4 | 34.11 | 7.26 | 42.92 | 122.01 | 28.61 | 94.05 | 0.32 | - | ||
| 2020/3 | 31.8 | 12.95 | 22.08 | 87.9 | 23.8 | 87.9 | 0.33 | - | ||
| 2020/2 | 28.15 | 0.7 | 47.91 | 56.1 | 24.8 | 89.03 | 0.32 | - | ||
| 2020/1 | 27.95 | -15.1 | 7.84 | 27.95 | 7.84 | 89.43 | 0.32 | - | ||
| 2019/12 | 32.92 | 15.31 | 30.6 | 317.01 | 9.84 | 88.16 | 0.37 | - | ||
| 2019/11 | 28.55 | 7.0 | 22.11 | 284.09 | 7.85 | 83.0 | 0.4 | - | ||
| 2019/10 | 26.68 | -3.89 | 4.4 | 255.54 | 6.46 | 81.68 | 0.4 | - | ||
| 2019/9 | 27.77 | 1.96 | 1.11 | 228.85 | 6.71 | 81.59 | 0.4 | - | ||
| 2019/8 | 27.23 | 2.4 | 14.19 | 201.09 | 7.53 | 79.26 | 0.41 | - | ||
| 2019/7 | 26.59 | 4.53 | 14.04 | 173.86 | 6.55 | 79.0 | 0.41 | - | ||
| 2019/6 | 25.44 | -5.69 | 1.06 | 147.27 | 5.31 | 76.27 | 0.38 | - | ||
| 2019/5 | 26.97 | 13.02 | -0.46 | 121.83 | 6.24 | 0.0 | N/A | - | ||
| 2019/4 | 23.86 | -8.37 | 2.95 | 94.86 | 8.31 | 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) | 185 | 1.65 | 15.03 | -8.41 | 11.64 | 7.38 | 492.73 | -6.99 | 13.03 | 5.76 | 31.98 | -0.99 | 38.8 | -8.53 | 28.35 | -6.06 |
| 2022 (9) | 182 | 0.0 | 16.41 | 30.97 | 10.84 | 11.07 | 529.78 | 24.16 | 12.32 | 0.82 | 32.3 | 26.57 | 42.42 | 39.54 | 30.18 | 31.56 |
| 2021 (8) | 182 | 0.0 | 12.53 | 10.98 | 9.76 | 14.96 | 426.69 | 17.97 | 12.22 | 2.69 | 25.52 | 23.76 | 30.4 | 18.8 | 22.94 | 10.93 |
| 2020 (7) | 182 | 0.0 | 11.29 | 19.85 | 8.49 | 15.51 | 361.68 | 14.09 | 11.90 | -3.72 | 20.62 | 11.76 | 25.59 | 15.9 | 20.68 | 20.09 |
| 2019 (6) | 182 | 0.0 | 9.42 | 22.66 | 7.35 | 20.29 | 317.01 | 9.84 | 12.36 | 4.83 | 18.45 | 21.38 | 22.08 | 23.01 | 17.22 | 22.56 |
| 2018 (5) | 182 | 8.98 | 7.68 | 29.08 | 6.11 | 26.5 | 288.61 | 21.36 | 11.79 | -4.61 | 15.2 | 25.21 | 17.95 | 36.19 | 14.05 | 40.78 |
| 2017 (4) | 167 | 0.6 | 5.95 | -17.48 | 4.83 | -15.56 | 237.81 | 5.09 | 12.36 | -4.19 | 12.14 | -10.87 | 13.18 | -12.54 | 9.98 | -17.04 |
| 2016 (3) | 166 | 1.84 | 7.21 | 23.46 | 5.72 | 30.3 | 226.29 | 18.61 | 12.90 | 1.02 | 13.62 | 27.53 | 15.07 | 24.14 | 12.03 | 25.57 |
| 2015 (2) | 163 | 3.16 | 5.84 | 8.15 | 4.39 | 11.99 | 190.79 | 5.46 | 12.77 | 6.59 | 10.68 | 16.47 | 12.14 | 15.51 | 9.58 | 11.4 |
| 2014 (1) | 158 | 3.27 | 5.40 | 6.72 | 3.92 | 2.89 | 180.92 | 16.31 | 11.98 | 0 | 9.17 | 3.5 | 10.51 | 7.35 | 8.6 | 7.77 |
