- 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) | 122 | 0.0 | 0.0 | -0.02 | -166.67 | 93.33 | 0.02 | 116.67 | 110.0 | 0.10 | -23.08 | -93.1 | 6.09 | 6.47 | -4.55 | 24.65 | 4.58 | 2.49 | 0.05 | 155.56 | 115.15 | -0.03 | -175.0 | 91.89 | 0.01 | -99.45 | 100.14 | -0.48 | -177.42 | 91.61 | -2.63 | -114.58 | -41.66 |
| 23Q3 (19) | 122 | 0.0 | 0.0 | 0.03 | -62.5 | -94.34 | -0.12 | -200.0 | -146.15 | 0.13 | 30.0 | -92.57 | 5.72 | -11.73 | -24.34 | 23.57 | -6.99 | -16.48 | -0.09 | -190.0 | -119.15 | 0.04 | -60.0 | -93.85 | 1.81 | -52.49 | -82.73 | 0.62 | -61.01 | -92.75 | -0.29 | 318.75 | -175.00 |
| 23Q2 (18) | 122 | 0.0 | 0.0 | 0.08 | 700.0 | -88.73 | -0.04 | -150.0 | -107.02 | 0.10 | 900.0 | -91.8 | 6.48 | 11.15 | -25.0 | 25.34 | -5.27 | -7.38 | 0.1 | -23.08 | -85.92 | 0.1 | 400.0 | -88.51 | 3.81 | 343.02 | -63.05 | 1.59 | 488.89 | -84.21 | 1.27 | 401.67 | -5.00 |
| 23Q1 (17) | 122 | 0.0 | 0.0 | 0.01 | 103.33 | -98.04 | 0.08 | 140.0 | -80.0 | 0.01 | -99.31 | -98.04 | 5.83 | -8.62 | -29.33 | 26.75 | 11.23 | 1.67 | 0.13 | 139.39 | -76.36 | 0.02 | 105.41 | -96.83 | 0.86 | 112.06 | -89.69 | 0.27 | 104.72 | -96.44 | -12.11 | -26.63 | -18.46 |
| 22Q4 (16) | 122 | 0.0 | 0.0 | -0.30 | -156.6 | -203.45 | -0.20 | -176.92 | -160.61 | 1.45 | -17.14 | 17.89 | 6.38 | -15.61 | -29.74 | 24.05 | -14.78 | -5.76 | -0.33 | -170.21 | -170.21 | -0.37 | -156.92 | -205.71 | -7.13 | -168.03 | -256.02 | -5.72 | -166.9 | -248.57 | -14.05 | -90.97 | -115.66 |
| 22Q3 (15) | 122 | 0.0 | 0.0 | 0.53 | -25.35 | 17.78 | 0.26 | -54.39 | -36.59 | 1.75 | 43.44 | 86.17 | 7.56 | -12.5 | -13.1 | 28.22 | 3.14 | 5.81 | 0.47 | -33.8 | -21.67 | 0.65 | -25.29 | 18.18 | 10.48 | 1.65 | 39.73 | 8.55 | -15.09 | 35.93 | -3.88 | 6.93 | -5.95 |
| 22Q2 (14) | 122 | 0.0 | 0.0 | 0.71 | 39.22 | 144.83 | 0.57 | 42.5 | 39.02 | 1.22 | 139.22 | 148.98 | 8.64 | 4.73 | 4.73 | 27.36 | 3.99 | 3.6 | 0.71 | 29.09 | 33.96 | 0.87 | 38.1 | 141.67 | 10.31 | 23.62 | 115.24 | 10.07 | 32.85 | 131.49 | -2.21 | 57.54 | 31.86 |
| 22Q1 (13) | 122 | 0.0 | 0.0 | 0.51 | 75.86 | 155.0 | 0.40 | 21.21 | 90.48 | 0.51 | -58.54 | 155.0 | 8.25 | -9.14 | 9.42 | 26.31 | 3.1 | 4.28 | 0.55 | 17.02 | 77.42 | 0.63 | 80.0 | 152.0 | 8.34 | 82.49 | 110.61 | 7.58 | 96.88 | 131.8 | -2.39 | 20.15 | 0.85 |
| 21Q4 (12) | 122 | 0.0 | 0.0 | 0.29 | -35.56 | 16.0 | 0.33 | -19.51 | -2.94 | 1.23 | 30.85 | 127.78 | 9.08 | 4.37 | 25.41 | 25.52 | -4.31 | 1.96 | 0.47 | -21.67 | 17.5 | 0.35 | -36.36 | 12.9 | 4.57 | -39.07 | 14.25 | 3.85 | -38.79 | -10.47 | 4.91 | 9.80 | -9.76 |
| 21Q3 (11) | 122 | 0.0 | 0.0 | 0.45 | 55.17 | 542.86 | 0.41 | 0.0 | 272.73 | 0.94 | 91.84 | 224.14 | 8.7 | 5.45 | 34.47 | 26.67 | 0.98 | 9.12 | 0.6 | 13.21 | 200.0 | 0.55 | 52.78 | 587.5 | 7.50 | 56.58 | 234.82 | 6.29 | 44.6 | 383.85 | 7.44 | 50.09 | 47.62 |
| 21Q2 (10) | 122 | 0.0 | 0.83 | 0.29 | 45.0 | 38.1 | 0.41 | 95.24 | 28.12 | 0.49 | 145.0 | 122.73 | 8.25 | 9.42 | 17.69 | 26.41 | 4.68 | -3.33 | 0.53 | 70.97 | 3.92 | 0.36 | 44.0 | 44.0 | 4.79 | 20.96 | -8.41 | 4.35 | 33.03 | 19.83 | 6.78 | 12.50 | 28.50 |
| 21Q1 (9) | 122 | 0.0 | 0.0 | 0.20 | -20.0 | 1900.0 | 0.21 | -38.24 | 800.0 | 0.20 | -62.96 | 1900.0 | 7.54 | 4.14 | 25.04 | 25.23 | 0.8 | 4.56 | 0.31 | -22.5 | 933.33 | 0.25 | -19.35 | 2400.0 | 3.96 | -1.0 | 219.35 | 3.27 | -23.95 | 1262.5 | 8.02 | 118.57 | 85.42 |
| 20Q4 (8) | 122 | 0.0 | 0.0 | 0.25 | 257.14 | 238.89 | 0.34 | 209.09 | 36.0 | 0.54 | 86.21 | -6.9 | 7.24 | 11.9 | -2.16 | 25.03 | 2.41 | -4.94 | 0.4 | 100.0 | 2.56 | 0.31 | 287.5 | 240.91 | 4.00 | 78.57 | 327.27 | 4.30 | 230.77 | 247.26 | 2.10 | 95.23 | 71.73 |
| 20Q3 (7) | 122 | 0.83 | 0.0 | 0.07 | -66.67 | -63.16 | 0.11 | -65.62 | -35.29 | 0.29 | 31.82 | -61.84 | 6.47 | -7.7 | -6.77 | 24.44 | -10.54 | -3.51 | 0.2 | -60.78 | -35.48 | 0.08 | -68.0 | -65.22 | 2.24 | -57.17 | -52.54 | 1.30 | -64.19 | -61.54 | 4.28 | 966.66 | 550.53 |
| 20Q2 (6) | 121 | -0.82 | -0.82 | 0.21 | 2000.0 | -50.0 | 0.32 | 1166.67 | 3.23 | 0.22 | 2100.0 | -60.71 | 7.01 | 16.25 | -11.27 | 27.32 | 13.22 | 4.88 | 0.51 | 1600.0 | -5.56 | 0.25 | 2400.0 | -50.98 | 5.23 | 321.77 | -37.51 | 3.63 | 1412.5 | -44.15 | -1.13 | 1052.78 | 527.34 |
| 20Q1 (5) | 122 | 0.0 | 0.0 | 0.01 | 105.56 | -93.33 | -0.03 | -112.0 | -127.27 | 0.01 | -98.28 | -93.33 | 6.03 | -18.51 | -12.74 | 24.13 | -8.36 | -3.71 | 0.03 | -92.31 | -88.0 | 0.01 | 104.55 | -94.44 | 1.24 | 170.45 | -69.9 | 0.24 | 108.22 | -90.66 | - | - | 0.00 |
| 19Q4 (4) | 122 | 0.0 | 0.0 | -0.18 | -194.74 | 0.0 | 0.25 | 47.06 | 0.0 | 0.58 | -23.68 | 0.0 | 7.4 | 6.63 | 0.0 | 26.33 | 3.95 | 0.0 | 0.39 | 25.81 | 0.0 | -0.22 | -195.65 | 0.0 | -1.76 | -137.29 | 0.0 | -2.92 | -186.39 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 122 | 0.0 | 0.0 | 0.19 | -54.76 | 0.0 | 0.17 | -45.16 | 0.0 | 0.76 | 35.71 | 0.0 | 6.94 | -12.15 | 0.0 | 25.33 | -2.76 | 0.0 | 0.31 | -42.59 | 0.0 | 0.23 | -54.9 | 0.0 | 4.72 | -43.61 | 0.0 | 3.38 | -48.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 122 | 0.0 | 0.0 | 0.42 | 180.0 | 0.0 | 0.31 | 181.82 | 0.0 | 0.56 | 273.33 | 0.0 | 7.9 | 14.33 | 0.0 | 26.05 | 3.95 | 0.0 | 0.54 | 116.0 | 0.0 | 0.51 | 183.33 | 0.0 | 8.37 | 103.16 | 0.0 | 6.50 | 152.92 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 122 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 6.91 | 0.0 | 0.0 | 25.06 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 2.57 | 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 | 2.33 | 56.2 | -2.64 | 6.05 | 3.8 | 6.05 | N/A | - | ||
| 2024/2 | 1.49 | -33.04 | -20.62 | 3.72 | 8.3 | 5.9 | N/A | - | ||
| 2024/1 | 2.23 | 1.91 | 43.28 | 2.23 | 43.28 | 6.48 | N/A | - | ||
| 2023/12 | 2.18 | 5.37 | 12.47 | 24.12 | -22.54 | 6.1 | 0.55 | - | ||
| 2023/11 | 2.07 | 12.62 | -8.08 | 21.94 | -24.87 | 5.83 | 0.57 | - | ||
| 2023/10 | 1.84 | -4.19 | -24.58 | 19.87 | -26.28 | 5.76 | 0.58 | - | ||
| 2023/9 | 1.92 | -3.77 | -15.97 | 18.03 | -26.45 | 5.72 | 0.65 | - | ||
| 2023/8 | 2.0 | 10.65 | -22.72 | 16.1 | -27.52 | 5.65 | 0.66 | - | ||
| 2023/7 | 1.8 | -2.47 | -34.63 | 14.11 | -28.16 | 6.03 | 0.62 | - | ||
| 2023/6 | 1.85 | -22.09 | -33.72 | 12.3 | -27.1 | 6.48 | 0.66 | - | ||
| 2023/5 | 2.37 | 5.25 | -24.03 | 10.45 | -25.79 | 7.02 | 0.61 | - | ||
| 2023/4 | 2.26 | -5.67 | -18.03 | 8.08 | -26.29 | 6.53 | 0.66 | - | ||
| 2023/3 | 2.39 | 27.35 | -27.95 | 5.82 | -29.06 | 5.82 | 0.87 | - | ||
| 2023/2 | 1.88 | 20.86 | -7.24 | 3.43 | -29.81 | 5.37 | 0.94 | - | ||
| 2023/1 | 1.55 | -19.99 | -45.75 | 1.55 | -45.75 | 5.75 | 0.88 | - | ||
| 2022/12 | 1.94 | -13.88 | -41.07 | 31.15 | -7.23 | 6.64 | 0.77 | - | ||
| 2022/11 | 2.26 | -7.58 | -25.51 | 29.2 | -3.54 | 6.98 | 0.73 | - | ||
| 2022/10 | 2.44 | 6.74 | -11.75 | 26.95 | -1.1 | 7.31 | 0.7 | - | ||
| 2022/9 | 2.29 | -11.5 | -21.3 | 24.51 | 0.09 | 7.63 | 0.71 | - | ||
| 2022/8 | 2.58 | -6.4 | -9.4 | 22.22 | 2.97 | 8.14 | 0.67 | - | ||
| 2022/7 | 2.76 | -1.12 | -5.56 | 19.64 | 4.86 | 8.68 | 0.63 | - | ||
| 2022/6 | 2.79 | -10.69 | -2.1 | 16.88 | 6.78 | 8.67 | 0.59 | - | ||
| 2022/5 | 3.13 | 13.56 | 13.14 | 14.09 | 8.74 | 9.2 | 0.56 | - | ||
| 2022/4 | 2.75 | -17.09 | 3.77 | 10.96 | 7.55 | 8.1 | 0.64 | - | ||
| 2022/3 | 3.32 | 63.96 | 19.24 | 8.21 | 8.88 | 8.21 | 0.65 | - | ||
| 2022/2 | 2.02 | -29.32 | 3.08 | 4.89 | 2.82 | 8.19 | 0.65 | - | ||
| 2022/1 | 2.86 | -13.07 | 2.63 | 2.86 | 2.63 | 9.19 | 0.58 | - | ||
| 2021/12 | 3.3 | 8.84 | 29.78 | 33.57 | 25.38 | 9.09 | 0.57 | - | ||
| 2021/11 | 3.03 | 9.49 | 23.53 | 30.28 | 24.92 | 8.7 | 0.59 | - | ||
| 2021/10 | 2.77 | -4.81 | 22.59 | 27.25 | 25.08 | 8.52 | 0.61 | - | ||
| 2021/9 | 2.91 | 1.88 | 26.36 | 24.49 | 25.37 | 8.68 | 0.55 | - | ||
| 2021/8 | 2.85 | -2.44 | 34.06 | 21.58 | 25.23 | 8.63 | 0.56 | - | ||
| 2021/7 | 2.92 | 2.5 | 42.2 | 18.73 | 23.99 | 8.54 | 0.56 | - | ||
| 2021/6 | 2.85 | 3.22 | 31.78 | 15.81 | 21.12 | 8.27 | 0.57 | - | ||
| 2021/5 | 2.76 | 4.15 | 18.47 | 12.95 | 19.0 | 8.2 | 0.58 | - | ||
| 2021/4 | 2.65 | -4.73 | 6.05 | 10.19 | 19.15 | 7.4 | 0.64 | - | ||
| 2021/3 | 2.78 | 41.74 | 9.52 | 7.54 | 24.56 | 7.54 | 0.57 | - | ||
| 2021/2 | 1.96 | -29.63 | 6.58 | 4.76 | 35.45 | 7.29 | 0.59 | - | ||
| 2021/1 | 2.79 | 9.91 | 67.35 | 2.79 | 67.35 | 7.78 | 0.56 | 主要係去年1月逢農曆春節連假 | ||
| 2020/12 | 2.54 | 3.6 | -2.38 | 26.78 | -8.18 | 7.25 | 0.57 | - | ||
| 2020/11 | 2.45 | 8.66 | 4.26 | 24.24 | -8.75 | 7.01 | 0.59 | - | ||
| 2020/10 | 2.26 | -1.88 | -9.01 | 21.79 | -10.02 | 6.68 | 0.62 | - | ||
| 2020/9 | 2.3 | 8.08 | 9.22 | 19.53 | -10.13 | 6.48 | 0.59 | - | ||
| 2020/8 | 2.13 | 3.48 | -8.46 | 17.23 | -12.21 | 6.35 | 0.61 | - | ||
| 2020/7 | 2.06 | -5.0 | -16.63 | 15.1 | -12.71 | 6.55 | 0.59 | - | ||
| 2020/6 | 2.16 | -7.2 | -15.61 | 13.05 | -12.06 | 7.0 | 0.55 | - | ||
| 2020/5 | 2.33 | -6.76 | -13.88 | 10.89 | -11.32 | 7.37 | 0.53 | - | ||
| 2020/4 | 2.5 | -1.61 | -5.56 | 8.55 | -10.6 | 6.89 | 0.56 | - | ||
| 2020/3 | 2.54 | 37.93 | -5.57 | 6.05 | -12.52 | 6.05 | 0.66 | - | ||
| 2020/2 | 1.84 | 10.48 | 9.72 | 3.51 | -16.95 | 6.11 | 0.65 | - | ||
| 2020/1 | 1.67 | -35.88 | -34.53 | 1.67 | -34.53 | 6.62 | 0.6 | - | ||
| 2019/12 | 2.6 | 10.66 | 465.71 | 29.17 | 327.23 | 7.43 | 0.53 | 主要係108年1月起新增合併子公司南良實業營收 | ||
| 2019/11 | 2.35 | -5.18 | 288.45 | 26.56 | 317.23 | 6.94 | 0.57 | 主要係108年1月起新增合併子公司南良實業營收 | ||
| 2019/10 | 2.48 | 17.78 | 408.48 | 24.21 | 320.25 | 6.91 | 0.57 | 主要係108年1月起新增合併子公司南良實業營收 | ||
| 2019/9 | 2.1 | -9.4 | 226.15 | 21.73 | 312.1 | 6.89 | 0.57 | 主要係108年1月起新增合併子公司南良實業營收 | ||
| 2019/8 | 2.32 | -5.76 | 262.7 | 19.63 | 324.08 | 7.35 | 0.54 | 主要係108年1月起新增合併子公司南良實業營收 | ||
| 2019/7 | 2.47 | -3.84 | 282.49 | 17.31 | 333.94 | 7.74 | 0.51 | 主要係108年1月起新增合併子公司南良實業營收 | ||
| 2019/6 | 2.56 | -5.29 | 393.34 | 14.84 | 343.86 | 7.92 | 0.49 | 主要係108年1月起新增合併子公司南良實業營收 | ||
| 2019/5 | 2.71 | 2.23 | 326.63 | 12.28 | 334.75 | 0.0 | N/A | 主要係108年1月起新增合併子公司南良實業營收 | ||
| 2019/4 | 2.65 | -1.62 | 424.94 | 9.57 | 337.11 | 0.0 | N/A | 主要係108年1月起新增合併子公司南良實業營收 |
| 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) | 122 | 0.0 | 0.07 | -95.14 | -0.07 | 0 | 24.12 | -21.74 | 25.09 | -5.71 | 0.19 | -86.43 | 0.4 | -79.06 | 0.13 | -92.7 |
| 2022 (9) | 122 | 0.0 | 1.44 | 18.03 | 1.03 | -23.7 | 30.82 | -8.19 | 26.61 | 2.46 | 1.4 | -26.7 | 1.91 | 8.52 | 1.78 | 18.67 |
| 2021 (8) | 122 | 0.0 | 1.22 | 125.93 | 1.35 | 80.0 | 33.57 | 25.45 | 25.97 | 2.73 | 1.91 | 69.03 | 1.76 | 100.0 | 1.5 | 127.27 |
| 2020 (7) | 122 | 0.0 | 0.54 | -6.9 | 0.75 | -13.79 | 26.76 | -8.17 | 25.28 | -1.67 | 1.13 | -24.16 | 0.88 | -22.81 | 0.66 | -7.04 |
| 2019 (6) | 122 | 144.0 | 0.58 | 0 | 0.87 | 0 | 29.14 | -0.38 | 25.71 | 9.82 | 1.49 | 25.21 | 1.14 | -16.79 | 0.71 | 0 |
| 2018 (5) | 50 | 0.0 | -0.39 | 0 | -0.31 | 0 | 29.25 | 319.05 | 23.41 | -23.77 | 1.19 | 440.91 | 1.37 | 585.0 | -0.2 | 0 |
| 2017 (4) | 50 | 0.0 | 0.00 | 0 | 0.02 | 0 | 6.98 | -7.18 | 30.71 | 8.82 | 0.22 | 120.0 | 0.2 | -20.0 | 0 | 0 |
| 2016 (3) | 50 | 0.0 | 0.10 | 0 | -0.08 | 0 | 7.52 | -1.44 | 28.22 | 31.68 | 0.1 | 0 | 0.25 | 0 | 0.05 | 0 |
| 2015 (2) | 50 | 0.0 | -0.86 | 0 | -0.54 | 0 | 7.63 | -8.73 | 21.43 | 4.38 | -0.53 | 0 | -0.3 | 0 | -0.43 | 0 |
| 2014 (1) | 50 | 0.0 | -1.30 | 0 | -0.61 | 0 | 8.36 | 27.05 | 20.53 | 0 | -0.58 | 0 | -0.47 | 0 | -0.65 | 0 |
