- 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) | 93 | 0.0 | 0.0 | 0.73 | -54.66 | -6.41 | 1.24 | -0.8 | 29.17 | 5.07 | 16.82 | 27.39 | 11.31 | 2.54 | 25.67 | 16.76 | -12.71 | -5.1 | 1.32 | -13.73 | 22.22 | 0.68 | -54.67 | -5.56 | 7.53 | -55.63 | -25.07 | 6.03 | -55.6 | -25.0 | 1.36 | -24.37 | -5.11 |
| 23Q3 (19) | 93 | 0.0 | 0.0 | 1.61 | 5.92 | 56.31 | 1.25 | -9.42 | 111.86 | 4.34 | 59.56 | 35.62 | 11.03 | 0.18 | 41.77 | 19.20 | -4.24 | 15.73 | 1.53 | -4.38 | 93.67 | 1.5 | 6.38 | 56.25 | 16.97 | 7.47 | 10.05 | 13.58 | 6.01 | 10.14 | 4.33 | 15.77 | -1.22 |
| 23Q2 (18) | 93 | 0.0 | 0.0 | 1.52 | 25.62 | 44.76 | 1.38 | 6.98 | 86.49 | 2.72 | 124.79 | 25.35 | 11.01 | 8.47 | 51.86 | 20.05 | -3.14 | 10.77 | 1.6 | 7.38 | 90.48 | 1.41 | 25.89 | 43.88 | 15.79 | 14.17 | 1.41 | 12.81 | 15.82 | -5.11 | 10.62 | 40.38 | 20.68 |
| 23Q1 (17) | 93 | 0.0 | 0.0 | 1.21 | 55.13 | 8.04 | 1.29 | 34.38 | 44.94 | 1.21 | -69.6 | 8.04 | 10.15 | 12.78 | 23.48 | 20.70 | 17.21 | 5.94 | 1.49 | 37.96 | 36.7 | 1.12 | 55.56 | 7.69 | 13.83 | 37.61 | -12.69 | 11.06 | 37.56 | -12.71 | 14.23 | 15.43 | 48.55 |
| 22Q4 (16) | 93 | 0.0 | 5.68 | 0.78 | -24.27 | -27.78 | 0.96 | 62.71 | -4.0 | 3.98 | 24.37 | -13.67 | 9.0 | 15.68 | 10.16 | 17.66 | 6.45 | -14.4 | 1.08 | 36.71 | -8.47 | 0.72 | -25.0 | -24.21 | 10.05 | -34.82 | -31.07 | 8.04 | -34.79 | -31.05 | 11.49 | -13.08 | 21.22 |
| 22Q3 (15) | 93 | 0.0 | 5.68 | 1.03 | -1.9 | -8.04 | 0.59 | -20.27 | -39.8 | 3.20 | 47.47 | -10.86 | 7.78 | 7.31 | -14.88 | 16.59 | -8.34 | -19.62 | 0.79 | -5.95 | -33.05 | 0.96 | -2.04 | -3.03 | 15.42 | -0.96 | 12.55 | 12.33 | -8.67 | 13.75 | -2.25 | -4.08 | -18.56 |
| 22Q2 (14) | 93 | 0.0 | 8.14 | 1.05 | -6.25 | -21.64 | 0.74 | -16.85 | -43.51 | 2.17 | 93.75 | -12.15 | 7.25 | -11.8 | -15.7 | 18.10 | -7.37 | -22.38 | 0.84 | -22.94 | -43.24 | 0.98 | -5.77 | -15.52 | 15.57 | -1.7 | -5.58 | 13.50 | 6.55 | 0.45 | -5.60 | -1.27 | -13.93 |
| 22Q1 (13) | 93 | 5.68 | 8.14 | 1.12 | 3.7 | -0.88 | 0.89 | -11.0 | -13.59 | 1.12 | -75.7 | -0.88 | 8.22 | 0.61 | 5.25 | 19.54 | -5.28 | -8.52 | 1.09 | -7.63 | -9.17 | 1.04 | 9.47 | 7.22 | 15.84 | 8.64 | 2.06 | 12.67 | 8.66 | 2.01 | -5.00 | 0.07 | -4.48 |
| 21Q4 (12) | 88 | 0.0 | 2.33 | 1.08 | -3.57 | 17.39 | 1.00 | 2.04 | 3.09 | 4.61 | 28.41 | 34.4 | 8.17 | -10.61 | 23.6 | 20.63 | -0.05 | -10.11 | 1.18 | 0.0 | 8.26 | 0.95 | -4.04 | 20.25 | 14.58 | 6.42 | -2.47 | 11.66 | 7.56 | -2.51 | -2.16 | -10.00 | -11.58 |
| 21Q3 (11) | 88 | 2.33 | 2.33 | 1.12 | -16.42 | 57.75 | 0.98 | -25.19 | 28.95 | 3.59 | 45.34 | 43.03 | 9.14 | 6.28 | 54.13 | 20.64 | -11.49 | -1.15 | 1.18 | -20.27 | 37.21 | 0.99 | -14.66 | 62.3 | 13.70 | -16.92 | 5.96 | 10.84 | -19.35 | 4.84 | 8.20 | 1.08 | 0.99 |
| 21Q2 (10) | 86 | 0.0 | 0.0 | 1.34 | 18.58 | 44.09 | 1.31 | 27.18 | 35.05 | 2.47 | 118.58 | 37.22 | 8.6 | 10.12 | 28.94 | 23.32 | 9.18 | 6.83 | 1.48 | 23.33 | 37.04 | 1.16 | 19.59 | 45.0 | 16.49 | 6.25 | 12.1 | 13.44 | 8.21 | 12.75 | 14.13 | 20.70 | 16.68 |
| 21Q1 (9) | 86 | 0.0 | 0.0 | 1.13 | 22.83 | 29.89 | 1.03 | 6.19 | 47.14 | 1.13 | -67.06 | 29.89 | 7.81 | 18.15 | 36.54 | 21.36 | -6.93 | -2.33 | 1.2 | 10.09 | 42.86 | 0.97 | 22.78 | 29.33 | 15.52 | 3.81 | -5.31 | 12.42 | 3.85 | -5.26 | 14.81 | 26.20 | 16.91 |
| 20Q4 (8) | 86 | 0.0 | 0.0 | 0.92 | 29.58 | 67.27 | 0.97 | 27.63 | 36.62 | 3.43 | 36.65 | 32.95 | 6.61 | 11.47 | 14.96 | 22.95 | 9.91 | 19.47 | 1.09 | 26.74 | 45.33 | 0.79 | 29.51 | 64.58 | 14.95 | 15.62 | 49.2 | 11.96 | 15.67 | 44.44 | 0.19 | 2.96 | 2.99 |
| 20Q3 (7) | 86 | 0.0 | 0.0 | 0.71 | -23.66 | 20.34 | 0.76 | -21.65 | 40.74 | 2.51 | 39.44 | 24.26 | 5.93 | -11.09 | 11.47 | 20.88 | -4.35 | 6.64 | 0.86 | -20.37 | 30.3 | 0.61 | -23.75 | 19.61 | 12.93 | -12.1 | 3.27 | 10.34 | -13.26 | 7.71 | 2.76 | -8.38 | 8.46 |
| 20Q2 (6) | 86 | 0.0 | 0.0 | 0.93 | 6.9 | 24.0 | 0.97 | 38.57 | 64.41 | 1.80 | 106.9 | 25.87 | 6.67 | 16.61 | 19.53 | 21.83 | -0.18 | 11.38 | 1.08 | 28.57 | 45.95 | 0.8 | 6.67 | 25.0 | 14.71 | -10.25 | -1.28 | 11.92 | -9.08 | 3.38 | 8.04 | 32.54 | 18.58 |
| 20Q1 (5) | 86 | 0.0 | 0.0 | 0.87 | 58.18 | 27.94 | 0.70 | -1.41 | 25.0 | 0.87 | -66.28 | 27.94 | 5.72 | -0.52 | 8.54 | 21.87 | 13.85 | 11.52 | 0.84 | 12.0 | 21.74 | 0.75 | 56.25 | 29.31 | 16.39 | 63.57 | 14.46 | 13.11 | 58.33 | 18.43 | - | - | 0.00 |
| 19Q4 (4) | 86 | 0.0 | 0.0 | 0.55 | -6.78 | 0.0 | 0.71 | 31.48 | 0.0 | 2.58 | 27.72 | 0.0 | 5.75 | 8.08 | 0.0 | 19.21 | -1.89 | 0.0 | 0.75 | 13.64 | 0.0 | 0.48 | -5.88 | 0.0 | 10.02 | -19.97 | 0.0 | 8.28 | -13.75 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 0.0 | 0.0 | 0.59 | -21.33 | 0.0 | 0.54 | -8.47 | 0.0 | 2.02 | 41.26 | 0.0 | 5.32 | -4.66 | 0.0 | 19.58 | -0.1 | 0.0 | 0.66 | -10.81 | 0.0 | 0.51 | -20.31 | 0.0 | 12.52 | -15.97 | 0.0 | 9.60 | -16.74 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 86 | 0.0 | 0.0 | 0.75 | 10.29 | 0.0 | 0.59 | 5.36 | 0.0 | 1.43 | 110.29 | 0.0 | 5.58 | 5.88 | 0.0 | 19.60 | -0.05 | 0.0 | 0.74 | 7.25 | 0.0 | 0.64 | 10.34 | 0.0 | 14.90 | 4.05 | 0.0 | 11.53 | 4.16 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 86 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 19.61 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 14.32 | 0.0 | 0.0 | 11.07 | 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 | 3.12 | 3.7 | -13.25 | 9.24 | -9.0 | 9.24 | N/A | - | ||
| 2024/2 | 3.01 | -3.09 | -14.73 | 6.12 | -6.66 | 9.15 | N/A | - | ||
| 2024/1 | 3.11 | 2.3 | 2.74 | 3.11 | 2.74 | 10.26 | N/A | - | ||
| 2023/12 | 3.04 | -26.18 | -5.57 | 43.5 | 34.91 | 11.31 | 0.81 | - | ||
| 2023/11 | 4.11 | -1.08 | 33.75 | 40.47 | 39.4 | 11.76 | 0.78 | - | ||
| 2023/10 | 4.16 | 19.29 | 53.64 | 36.35 | 40.07 | 11.17 | 0.82 | 本月營收淨額較去年同期增加54%，因客戶需求增加 | ||
| 2023/9 | 3.49 | -1.23 | 38.31 | 32.2 | 38.49 | 11.03 | 0.9 | - | ||
| 2023/8 | 3.53 | -12.14 | 34.1 | 28.71 | 38.51 | 11.36 | 0.88 | - | ||
| 2023/7 | 4.02 | 5.43 | 53.09 | 25.18 | 39.15 | 11.59 | 0.86 | 本月營收淨額較去年同期增加53%，因客戶需求增加 | ||
| 2023/6 | 3.81 | 1.35 | 57.66 | 21.16 | 36.78 | 11.01 | 0.97 | 本月營收淨額較去年同期增加58%，因客戶需求增加 | ||
| 2023/5 | 3.76 | 9.39 | 61.84 | 17.35 | 32.92 | 10.8 | 0.99 | 本月營收淨額較去年同期增加62%，因客戶需求增加 | ||
| 2023/4 | 3.44 | -4.51 | 36.9 | 13.59 | 26.66 | 10.57 | 1.01 | - | ||
| 2023/3 | 3.6 | 1.94 | 31.12 | 10.15 | 23.53 | 10.15 | 1.05 | - | ||
| 2023/2 | 3.53 | 16.77 | 33.53 | 6.55 | 19.72 | 9.77 | 1.09 | - | ||
| 2023/1 | 3.02 | -5.98 | 6.82 | 3.02 | 6.82 | 9.32 | 1.14 | - | ||
| 2022/12 | 3.22 | 4.56 | 43.0 | 32.25 | -4.38 | 9.0 | 0.91 | - | ||
| 2022/11 | 3.08 | 13.62 | 2.03 | 29.03 | -7.76 | 8.3 | 0.98 | - | ||
| 2022/10 | 2.71 | 7.39 | -6.9 | 25.95 | -8.8 | 7.86 | 1.04 | - | ||
| 2022/9 | 2.52 | -4.24 | -5.95 | 23.25 | -9.02 | 7.78 | 0.96 | - | ||
| 2022/8 | 2.63 | 0.29 | -20.82 | 20.73 | -9.37 | 7.67 | 0.97 | - | ||
| 2022/7 | 2.62 | 8.57 | -16.41 | 18.09 | -7.43 | 7.36 | 1.01 | - | ||
| 2022/6 | 2.42 | 4.04 | -18.51 | 15.47 | -5.71 | 7.25 | 1.06 | - | ||
| 2022/5 | 2.32 | -7.45 | -19.25 | 13.05 | -2.88 | 7.58 | 1.01 | - | ||
| 2022/4 | 2.51 | -8.55 | -8.93 | 10.73 | 1.57 | 7.9 | 0.97 | - | ||
| 2022/3 | 2.75 | 3.81 | 1.64 | 8.22 | 5.28 | 8.22 | 1.02 | - | ||
| 2022/2 | 2.64 | -6.58 | 2.26 | 5.47 | 7.2 | 7.72 | 1.08 | - | ||
| 2022/1 | 2.83 | 25.85 | 12.27 | 2.83 | 12.27 | 8.09 | 1.04 | - | ||
| 2021/12 | 2.25 | -25.38 | -4.08 | 33.72 | 35.24 | 8.17 | 1.02 | - | ||
| 2021/11 | 3.01 | 3.67 | 36.34 | 31.47 | 39.32 | 8.6 | 0.97 | - | ||
| 2021/10 | 2.91 | 8.48 | 41.25 | 28.46 | 39.64 | 8.91 | 0.93 | - | ||
| 2021/9 | 2.68 | -19.38 | 33.55 | 25.55 | 39.46 | 9.14 | 0.87 | - | ||
| 2021/8 | 3.32 | 5.87 | 73.63 | 22.87 | 40.19 | 9.43 | 0.85 | 本月較去年本月營業收入增加73.64%，係客戶需求增加 | ||
| 2021/7 | 3.14 | 5.85 | 56.58 | 19.55 | 35.74 | 8.98 | 0.89 | 本月較去年本月營業收入增加56.58%，系客戶需求增加 | ||
| 2021/6 | 2.97 | 3.09 | 38.8 | 16.41 | 32.37 | 8.6 | 0.77 | - | ||
| 2021/5 | 2.88 | 4.36 | 24.25 | 13.44 | 31.03 | 8.33 | 0.8 | - | ||
| 2021/4 | 2.76 | 2.07 | 24.05 | 10.56 | 33.0 | 8.04 | 0.83 | - | ||
| 2021/3 | 2.7 | 4.45 | 30.2 | 7.81 | 36.48 | 7.81 | 0.69 | - | ||
| 2021/2 | 2.59 | 2.56 | 43.24 | 5.11 | 40.06 | 7.45 | 0.72 | - | ||
| 2021/1 | 2.52 | 7.51 | 36.95 | 2.52 | 36.95 | 7.08 | 0.76 | - | ||
| 2020/12 | 2.34 | 6.06 | 26.09 | 24.94 | 13.73 | 6.61 | 0.66 | - | ||
| 2020/11 | 2.21 | 7.4 | 14.15 | 22.59 | 12.59 | 6.28 | 0.69 | - | ||
| 2020/10 | 2.06 | 2.57 | 5.13 | 20.38 | 12.42 | 5.98 | 0.73 | - | ||
| 2020/9 | 2.01 | 4.8 | 14.45 | 18.32 | 13.3 | 5.93 | 0.56 | - | ||
| 2020/8 | 1.91 | -4.52 | 11.33 | 16.31 | 13.16 | 6.06 | 0.55 | - | ||
| 2020/7 | 2.01 | -6.16 | 8.77 | 14.4 | 13.41 | 6.46 | 0.51 | - | ||
| 2020/6 | 2.14 | -7.7 | 11.72 | 12.39 | 14.2 | 6.67 | 0.55 | - | ||
| 2020/5 | 2.32 | 4.19 | 35.45 | 10.26 | 14.73 | 6.61 | 0.55 | - | ||
| 2020/4 | 2.22 | 7.13 | 13.4 | 7.94 | 9.83 | 6.1 | 0.6 | - | ||
| 2020/3 | 2.07 | 14.91 | 13.43 | 5.72 | 8.5 | 5.72 | 0.6 | - | ||
| 2020/2 | 1.81 | -1.93 | 17.75 | 3.65 | 5.89 | 5.51 | 0.62 | - | ||
| 2020/1 | 1.84 | -1.01 | -3.62 | 1.84 | -3.62 | 5.64 | 0.61 | - | ||
| 2019/12 | 1.86 | -3.97 | 0.11 | 21.92 | -4.47 | 5.75 | 0.45 | - | ||
| 2019/11 | 1.94 | -1.08 | 4.18 | 20.06 | -4.88 | 5.65 | 0.46 | - | ||
| 2019/10 | 1.96 | 11.66 | 1.4 | 18.13 | -5.75 | 5.43 | 0.48 | - | ||
| 2019/9 | 1.75 | 1.94 | -9.32 | 16.17 | -6.55 | 5.32 | 0.46 | - | ||
| 2019/8 | 1.72 | -6.71 | -7.96 | 14.42 | -6.2 | 5.48 | 0.44 | - | ||
| 2019/7 | 1.84 | -3.61 | -10.3 | 12.7 | -5.96 | 5.47 | 0.44 | - | ||
| 2019/6 | 1.91 | 11.89 | 5.49 | 10.85 | -5.18 | 5.58 | 0.42 | - | ||
| 2019/5 | 1.71 | -12.76 | -17.05 | 8.94 | -7.19 | 0.0 | N/A | - | ||
| 2019/4 | 1.96 | 7.16 | -3.07 | 7.23 | -4.5 | 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) | 93 | 0.0 | 5.05 | 28.17 | 5.15 | 61.95 | 43.5 | 34.88 | 19.13 | 6.4 | 5.94 | 56.32 | 5.87 | 29.58 | 4.71 | 27.3 |
| 2022 (9) | 93 | 5.68 | 3.94 | -13.79 | 3.18 | -26.56 | 32.25 | -4.36 | 17.98 | -16.33 | 3.8 | -24.45 | 4.53 | -10.65 | 3.7 | -9.09 |
| 2021 (8) | 88 | 2.33 | 4.57 | 34.41 | 4.33 | 27.35 | 33.72 | 35.2 | 21.49 | -1.92 | 5.03 | 29.64 | 5.07 | 38.15 | 4.07 | 37.97 |
| 2020 (7) | 86 | 0.0 | 3.40 | 32.81 | 3.40 | 41.67 | 24.94 | 13.78 | 21.91 | 12.42 | 3.88 | 36.14 | 3.67 | 29.68 | 2.95 | 33.48 |
| 2019 (6) | 86 | 0.0 | 2.56 | -24.04 | 2.40 | -12.73 | 21.92 | -4.49 | 19.49 | -6.43 | 2.85 | -12.58 | 2.83 | -22.04 | 2.21 | -24.57 |
| 2018 (5) | 86 | 2.38 | 3.37 | 46.52 | 2.75 | 25.0 | 22.95 | 10.66 | 20.83 | 14.2 | 3.26 | 31.98 | 3.63 | 53.81 | 2.93 | 51.03 |
| 2017 (4) | 84 | 7.69 | 2.30 | -8.73 | 2.20 | 8.37 | 20.74 | 4.75 | 18.24 | 1.84 | 2.47 | 7.39 | 2.36 | -1.67 | 1.94 | -2.51 |
| 2016 (3) | 78 | 0.0 | 2.52 | 57.5 | 2.03 | 53.79 | 19.8 | 7.2 | 17.91 | 10.97 | 2.3 | 50.33 | 2.4 | 53.85 | 1.99 | 57.94 |
| 2015 (2) | 78 | 0.0 | 1.60 | -20.79 | 1.32 | -3.65 | 18.47 | 0.6 | 16.14 | 2.87 | 1.53 | -8.38 | 1.56 | -21.61 | 1.26 | -20.75 |
| 2014 (1) | 78 | 0.0 | 2.02 | 59.06 | 1.37 | 42.71 | 18.36 | 15.25 | 15.69 | 0 | 1.67 | 51.82 | 1.99 | 64.46 | 1.59 | 59.0 |
