- 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) | 149 | 0.0 | 0.0 | 0.05 | -61.54 | 66.67 | 0.06 | -53.85 | -40.0 | 0.33 | 37.5 | -47.62 | 13.37 | -3.54 | -1.91 | 12.37 | 19.52 | 55.79 | 0.28 | -28.21 | 33.33 | 0.08 | -60.0 | 100.0 | 2.02 | -29.62 | 165.79 | 1.10 | -38.89 | 124.49 | -0.48 | 12.08 | 348.07 |
| 23Q3 (19) | 149 | 0.0 | 0.0 | 0.13 | 85.71 | -38.1 | 0.13 | 750.0 | 44.44 | 0.24 | 118.18 | -60.66 | 13.86 | 2.59 | -1.28 | 10.35 | 14.87 | 9.52 | 0.39 | 200.0 | 14.71 | 0.2 | 81.82 | -35.48 | 2.87 | 40.0 | -22.64 | 1.80 | 71.43 | -18.92 | 2.04 | 80.35 | 313.89 |
| 23Q2 (18) | 149 | 0.0 | 0.0 | 0.07 | 75.0 | -36.36 | -0.02 | -122.22 | -122.22 | 0.11 | 175.0 | -71.79 | 13.51 | 1.5 | -17.52 | 9.01 | 1.01 | -2.07 | 0.13 | -43.48 | -67.5 | 0.11 | 83.33 | -35.29 | 2.05 | 79.82 | -20.54 | 1.05 | 54.41 | -17.97 | -0.43 | 54.16 | -66.11 |
| 23Q1 (17) | 149 | 0.0 | 0.0 | 0.04 | 33.33 | -85.71 | 0.09 | -10.0 | -57.14 | 0.04 | -93.65 | -85.71 | 13.31 | -2.35 | -31.14 | 8.92 | 12.34 | -6.5 | 0.23 | 9.52 | -65.67 | 0.06 | 50.0 | -85.71 | 1.14 | 50.0 | -71.43 | 0.68 | 38.78 | -72.13 | -2.63 | -26.19 | 0.55 |
| 22Q4 (16) | 149 | 0.0 | 0.0 | 0.03 | -85.71 | -88.46 | 0.10 | 11.11 | -66.67 | 0.63 | 3.28 | -60.63 | 13.63 | -2.92 | -27.27 | 7.94 | -15.98 | -13.41 | 0.21 | -38.24 | -75.86 | 0.04 | -87.1 | -89.74 | 0.76 | -79.51 | -82.57 | 0.49 | -77.93 | -80.56 | -8.61 | 2.60 | 5.55 |
| 22Q3 (15) | 149 | 0.0 | 0.0 | 0.21 | 90.91 | -30.0 | 0.09 | 0.0 | -70.97 | 0.61 | 56.41 | -54.48 | 14.04 | -14.29 | -18.56 | 9.45 | 2.72 | -16.89 | 0.34 | -15.0 | -62.64 | 0.31 | 82.35 | -31.11 | 3.71 | 43.8 | -29.06 | 2.22 | 73.44 | -26.25 | -14.77 | 15.10 | -28.57 |
| 22Q2 (14) | 149 | 0.0 | 0.0 | 0.11 | -60.71 | -75.56 | 0.09 | -57.14 | -82.69 | 0.39 | 39.29 | -62.5 | 16.38 | -15.26 | -2.85 | 9.20 | -3.56 | -32.99 | 0.4 | -40.3 | -70.59 | 0.17 | -59.52 | -74.63 | 2.58 | -35.34 | -65.46 | 1.28 | -47.54 | -70.84 | -6.05 | -26.51 | -43.57 |
| 22Q1 (13) | 149 | 0.0 | 0.0 | 0.28 | 7.69 | -52.54 | 0.21 | -30.0 | -65.0 | 0.28 | -82.5 | -52.54 | 19.33 | 3.15 | 14.72 | 9.54 | 4.03 | -37.03 | 0.67 | -22.99 | -55.63 | 0.42 | 7.69 | -51.72 | 3.99 | -8.49 | -54.97 | 2.44 | -3.17 | -56.81 | 5.92 | -2.82 | -16.61 |
| 21Q4 (12) | 149 | 0.0 | 0.0 | 0.26 | -13.33 | -7.14 | 0.30 | -3.23 | -28.57 | 1.60 | 19.4 | 90.48 | 18.74 | 8.7 | 26.79 | 9.17 | -19.35 | -33.79 | 0.87 | -4.4 | -30.4 | 0.39 | -13.33 | -7.14 | 4.36 | -16.63 | -37.8 | 2.52 | -16.28 | -27.59 | 5.47 | -23.33 | -21.80 |
| 21Q3 (11) | 149 | 0.0 | 0.0 | 0.30 | -33.33 | -3.23 | 0.31 | -40.38 | 34.78 | 1.34 | 28.85 | 139.29 | 17.24 | 2.25 | 33.02 | 11.37 | -17.19 | -3.07 | 0.91 | -33.09 | 37.88 | 0.45 | -32.84 | -2.17 | 5.23 | -29.99 | -11.36 | 3.01 | -31.44 | -30.48 | 1.16 | -28.53 | -26.86 |
| 21Q2 (10) | 149 | 0.0 | 2.76 | 0.45 | -23.73 | 164.71 | 0.52 | -13.33 | 136.36 | 1.04 | 76.27 | 316.0 | 16.86 | 0.06 | 51.62 | 13.73 | -9.37 | 29.77 | 1.36 | -9.93 | 195.65 | 0.67 | -22.99 | 168.0 | 7.47 | -15.69 | 122.99 | 4.39 | -22.3 | 53.5 | 7.04 | 43.49 | 14.77 |
| 21Q1 (9) | 149 | 0.0 | 0.0 | 0.59 | 110.71 | 637.5 | 0.60 | 42.86 | 566.67 | 0.59 | -29.76 | 637.5 | 16.85 | 14.01 | 70.03 | 15.15 | 9.39 | 44.29 | 1.51 | 20.8 | 504.0 | 0.87 | 107.14 | 625.0 | 8.86 | 26.39 | 277.02 | 5.65 | 62.36 | 292.36 | 14.02 | 50.52 | 62.73 |
| 20Q4 (8) | 149 | 0.0 | 0.0 | 0.28 | -9.68 | 833.33 | 0.42 | 82.61 | 75.0 | 0.84 | 50.0 | 250.0 | 14.78 | 14.04 | 32.44 | 13.85 | 18.07 | 30.41 | 1.25 | 89.39 | 197.62 | 0.42 | -8.7 | 740.0 | 7.01 | 18.81 | 630.21 | 3.48 | -19.63 | 411.76 | 15.29 | 36.33 | 43.58 |
| 20Q3 (7) | 149 | 2.76 | 0.0 | 0.31 | 82.35 | 416.67 | 0.23 | 4.55 | 53.33 | 0.56 | 124.0 | 166.67 | 12.96 | 16.55 | 6.93 | 11.73 | 10.87 | 4.83 | 0.66 | 43.48 | 144.44 | 0.46 | 84.0 | 360.0 | 5.90 | 76.12 | 417.54 | 4.33 | 51.4 | 341.84 | 14.38 | 97.42 | 74.50 |
| 20Q2 (6) | 145 | -2.68 | -2.68 | 0.17 | 112.5 | 142.86 | 0.22 | 144.44 | 69.23 | 0.25 | 212.5 | 66.67 | 11.12 | 12.21 | -15.31 | 10.58 | 0.76 | 2.72 | 0.46 | 84.0 | 35.29 | 0.25 | 108.33 | 127.27 | 3.35 | 42.55 | 74.48 | 2.86 | 98.61 | 210.87 | 0.51 | 139.58 | 40.97 |
| 20Q1 (5) | 149 | 0.0 | 0.0 | 0.08 | 166.67 | 14.29 | 0.09 | -62.5 | 0 | 0.08 | -66.67 | 14.29 | 9.91 | -11.2 | -14.86 | 10.50 | -1.13 | 17.06 | 0.25 | -40.48 | 400.0 | 0.12 | 140.0 | 9.09 | 2.35 | 144.79 | 72.79 | 1.44 | 111.76 | 28.57 | - | - | 0.00 |
| 19Q4 (4) | 149 | 0.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.24 | 60.0 | 0.0 | 0.24 | 14.29 | 0.0 | 11.16 | -7.92 | 0.0 | 10.62 | -5.09 | 0.0 | 0.42 | 55.56 | 0.0 | 0.05 | -50.0 | 0.0 | 0.96 | -15.79 | 0.0 | 0.68 | -30.61 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 149 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.15 | 15.38 | 0.0 | 0.21 | 40.0 | 0.0 | 12.12 | -7.69 | 0.0 | 11.19 | 8.64 | 0.0 | 0.27 | -20.59 | 0.0 | 0.1 | -9.09 | 0.0 | 1.14 | -40.63 | 0.0 | 0.98 | 6.52 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 149 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.13 | 0 | 0.0 | 0.15 | 114.29 | 0.0 | 13.13 | 12.8 | 0.0 | 10.30 | 14.83 | 0.0 | 0.34 | 580.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.92 | 41.18 | 0.0 | 0.92 | -17.86 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 149 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 11.64 | 0.0 | 0.0 | 8.97 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 1.12 | 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 | 4.62 | 19.66 | -4.21 | 13.43 | 0.4 | 13.43 | N/A | - | ||
| 2024/2 | 3.86 | -21.86 | -15.19 | 8.81 | 3.02 | 12.99 | N/A | - | ||
| 2024/1 | 4.94 | 18.18 | 23.8 | 4.94 | 23.8 | 13.72 | N/A | - | ||
| 2023/12 | 4.18 | -8.87 | -4.6 | 54.1 | -14.39 | 13.31 | 0.63 | - | ||
| 2023/11 | 4.59 | 1.11 | -3.19 | 49.92 | -15.12 | 13.74 | 0.61 | - | ||
| 2023/10 | 4.54 | -1.49 | 5.1 | 45.33 | -16.16 | 13.86 | 0.6 | - | ||
| 2023/9 | 4.61 | -2.14 | -5.37 | 40.79 | -18.01 | 13.81 | 0.57 | - | ||
| 2023/8 | 4.71 | 4.78 | 3.4 | 36.18 | -19.38 | 13.9 | 0.56 | - | ||
| 2023/7 | 4.5 | -4.24 | -5.02 | 31.47 | -21.95 | 13.92 | 0.56 | - | ||
| 2023/6 | 4.69 | -0.74 | -1.67 | 26.97 | -24.21 | 13.6 | 0.62 | - | ||
| 2023/5 | 4.73 | 13.28 | -13.82 | 22.28 | -27.7 | 13.73 | 0.61 | - | ||
| 2023/4 | 4.18 | -13.47 | -31.82 | 17.55 | -30.71 | 13.56 | 0.62 | - | ||
| 2023/3 | 4.83 | 5.93 | -30.52 | 13.37 | -30.35 | 13.37 | 0.71 | - | ||
| 2023/2 | 4.55 | 14.06 | -13.18 | 8.55 | -30.25 | 12.93 | 0.73 | - | ||
| 2023/1 | 3.99 | -8.93 | -43.02 | 3.99 | -43.02 | 13.12 | 0.72 | - | ||
| 2022/12 | 4.38 | -7.53 | -32.16 | 63.19 | -10.87 | 13.45 | 0.73 | - | ||
| 2022/11 | 4.74 | 9.78 | -30.32 | 58.81 | -8.74 | 13.93 | 0.7 | - | ||
| 2022/10 | 4.32 | -11.31 | -26.0 | 54.07 | -6.19 | 13.74 | 0.71 | - | ||
| 2022/9 | 4.87 | 6.93 | -20.45 | 49.75 | -3.96 | 14.16 | 0.79 | - | ||
| 2022/8 | 4.55 | -3.75 | -21.53 | 44.88 | -1.74 | 14.06 | 0.8 | - | ||
| 2022/7 | 4.73 | -0.87 | -18.15 | 40.32 | 1.13 | 15.0 | 0.75 | - | ||
| 2022/6 | 4.77 | -13.0 | -8.27 | 35.59 | 4.4 | 16.39 | 0.88 | - | ||
| 2022/5 | 5.49 | -10.38 | -10.91 | 30.81 | 6.68 | 18.56 | 0.77 | - | ||
| 2022/4 | 6.12 | -11.82 | 5.55 | 25.33 | 11.46 | 18.32 | 0.78 | - | ||
| 2022/3 | 6.95 | 32.38 | 8.82 | 19.2 | 13.49 | 19.2 | 0.65 | - | ||
| 2022/2 | 5.25 | -25.14 | 1.35 | 12.26 | 16.31 | 18.72 | 0.67 | - | ||
| 2022/1 | 7.01 | 8.49 | 30.77 | 7.01 | 30.77 | 20.28 | 0.62 | - | ||
| 2021/12 | 6.46 | -5.07 | 19.61 | 70.9 | 45.02 | 19.1 | 0.47 | - | ||
| 2021/11 | 6.81 | 16.58 | 39.32 | 64.44 | 48.18 | 18.77 | 0.48 | - | ||
| 2021/10 | 5.84 | -4.66 | 31.64 | 57.64 | 49.3 | 17.77 | 0.51 | - | ||
| 2021/9 | 6.12 | 5.47 | 45.03 | 51.8 | 51.59 | 17.71 | 0.56 | 產品價格上漲，客戶需要量增加 | ||
| 2021/8 | 5.81 | 0.39 | 35.19 | 45.67 | 52.51 | 16.79 | 0.59 | 產品價格上漲，客戶需求增加 | ||
| 2021/7 | 5.78 | 11.1 | 29.14 | 39.87 | 55.41 | 17.15 | 0.58 | 產品價格上漲，客戶需求增加 | ||
| 2021/6 | 5.2 | -15.51 | 25.58 | 34.09 | 60.97 | 17.17 | 0.63 | 產品價格上漲 | ||
| 2021/5 | 6.16 | 6.17 | 81.68 | 28.88 | 69.58 | 18.35 | 0.59 | 產品價格上漲 | ||
| 2021/4 | 5.8 | -9.09 | 58.41 | 22.72 | 66.57 | 17.36 | 0.62 | 客戶需求量增加，產品價格上漲 | ||
| 2021/3 | 6.38 | 23.29 | 65.74 | 16.92 | 69.57 | 16.92 | 0.46 | 客戶需求量增加，產品價格上漲 | ||
| 2021/2 | 5.18 | -3.41 | 97.97 | 10.54 | 71.98 | 15.94 | 0.49 | 客戶需求量增加，產品價格上漲 | ||
| 2021/1 | 5.36 | -0.75 | 52.63 | 5.36 | 52.63 | 15.65 | 0.5 | 客戶需求量增加，產品價格上漲 | ||
| 2020/12 | 5.4 | 10.56 | 47.37 | 48.89 | 1.51 | 14.72 | 0.4 | - | ||
| 2020/11 | 4.88 | 10.15 | 25.98 | 43.49 | -2.25 | 13.54 | 0.44 | - | ||
| 2020/10 | 4.43 | 5.03 | 18.44 | 38.6 | -4.95 | 12.95 | 0.46 | - | ||
| 2020/9 | 4.22 | -1.68 | -6.57 | 34.17 | -7.33 | 12.99 | 0.32 | - | ||
| 2020/8 | 4.29 | -4.1 | 6.57 | 29.95 | -7.43 | 12.92 | 0.32 | - | ||
| 2020/7 | 4.48 | 8.03 | 26.53 | 25.65 | -9.43 | 12.01 | 0.34 | - | ||
| 2020/6 | 4.14 | 22.22 | -0.27 | 21.18 | -14.56 | 11.2 | 0.35 | - | ||
| 2020/5 | 3.39 | -7.42 | -25.24 | 17.03 | -17.44 | 10.9 | 0.36 | - | ||
| 2020/4 | 3.66 | -4.88 | -17.46 | 13.64 | -15.24 | 10.13 | 0.39 | - | ||
| 2020/3 | 3.85 | 47.27 | -3.31 | 9.98 | -14.4 | 9.98 | 0.59 | - | ||
| 2020/2 | 2.61 | -25.53 | -23.8 | 6.13 | -20.15 | 9.79 | 0.6 | - | ||
| 2020/1 | 3.51 | -4.17 | -17.2 | 3.51 | -17.2 | 11.05 | 0.53 | - | ||
| 2019/12 | 3.66 | -5.49 | -9.37 | 48.16 | -10.31 | 11.29 | 0.49 | - | ||
| 2019/11 | 3.88 | 3.56 | -4.42 | 44.49 | -10.39 | 12.14 | 0.46 | - | ||
| 2019/10 | 3.74 | -17.14 | -7.15 | 40.62 | -10.92 | 12.29 | 0.45 | - | ||
| 2019/9 | 4.52 | 12.15 | -11.8 | 36.87 | -11.29 | 12.09 | 0.41 | - | ||
| 2019/8 | 4.03 | 13.86 | -9.18 | 32.35 | -11.21 | 11.72 | 0.42 | - | ||
| 2019/7 | 3.54 | -14.85 | -14.27 | 28.32 | -11.5 | 12.23 | 0.41 | - | ||
| 2019/6 | 4.16 | -8.37 | -10.45 | 24.79 | -11.08 | 13.13 | 0.55 | - | ||
| 2019/5 | 4.54 | 2.2 | -8.32 | 20.63 | -11.21 | 0.0 | N/A | - | ||
| 2019/4 | 4.44 | 11.42 | -4.33 | 16.09 | -11.99 | 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) | 149 | 0.0 | 0.30 | -52.38 | 0.25 | -50.0 | 54.06 | -14.7 | 10.16 | 11.77 | 1.03 | -36.42 | 1.1 | -39.56 | 0.44 | -53.19 |
| 2022 (9) | 149 | 0.0 | 0.63 | -60.63 | 0.50 | -70.93 | 63.38 | -9.05 | 9.09 | -25.86 | 1.62 | -65.16 | 1.82 | -59.28 | 0.94 | -60.67 |
| 2021 (8) | 149 | 0.0 | 1.60 | 90.48 | 1.72 | 77.32 | 69.69 | 42.9 | 12.26 | 3.37 | 4.65 | 78.16 | 4.47 | 85.48 | 2.39 | 91.2 |
| 2020 (7) | 149 | 0.0 | 0.84 | 250.0 | 0.97 | 83.02 | 48.77 | 1.5 | 11.86 | 15.37 | 2.61 | 141.67 | 2.41 | 270.77 | 1.25 | 247.22 |
| 2019 (6) | 149 | 0.0 | 0.24 | 200.0 | 0.53 | 0 | 48.05 | -10.29 | 10.28 | 26.29 | 1.08 | 620.0 | 0.65 | 44.44 | 0.36 | 227.27 |
| 2018 (5) | 149 | 0.0 | 0.08 | 700.0 | -0.13 | 0 | 53.56 | -13.47 | 8.14 | -10.25 | 0.15 | -80.77 | 0.45 | 87.5 | 0.11 | 1000.0 |
| 2017 (4) | 149 | 0.0 | 0.01 | -95.0 | 0.37 | 5.71 | 61.9 | 17.75 | 9.07 | -6.97 | 0.78 | 16.42 | 0.24 | -46.67 | 0.01 | -96.67 |
| 2016 (3) | 149 | 0.0 | 0.20 | 33.33 | 0.35 | 29.63 | 52.57 | -7.35 | 9.75 | 16.21 | 0.67 | 9.84 | 0.45 | 2.27 | 0.3 | 36.36 |
| 2015 (2) | 149 | 1.36 | 0.15 | -54.55 | 0.27 | -37.21 | 56.74 | -20.2 | 8.39 | 24.85 | 0.61 | -32.22 | 0.44 | -44.3 | 0.22 | -58.49 |
| 2014 (1) | 147 | 2.08 | 0.33 | 6.45 | 0.43 | -24.56 | 71.1 | -4.58 | 6.72 | 0 | 0.9 | -18.18 | 0.79 | 12.86 | 0.53 | 17.78 |
