- 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) | 171 | 0.0 | 0.59 | 0.13 | -90.0 | -72.92 | 0.18 | -73.53 | -89.29 | 1.04 | 14.29 | -77.39 | 43.11 | -9.7 | -3.66 | 20.45 | -15.53 | -11.36 | 2.42 | -59.12 | -31.25 | 0.22 | -90.13 | -72.84 | 5.42 | -62.95 | 67.28 | 3.33 | -69.56 | -7.24 | 1.26 | 6405.00 | 43.33 |
| 23Q3 (19) | 171 | 0.0 | 0.59 | 1.30 | 12900.0 | -35.96 | 0.68 | 160.18 | 655.56 | 0.91 | 327.5 | -77.91 | 47.74 | 12.22 | -18.07 | 24.21 | 24.73 | 10.5 | 5.92 | 428.57 | 3.68 | 2.23 | 22200.0 | -35.36 | 14.63 | 103.19 | -5.31 | 10.94 | 129.35 | -5.28 | 18.62 | 6501.25 | -131.34 |
| 23Q2 (18) | 171 | 0.0 | 0.59 | 0.01 | 102.5 | -99.16 | -1.13 | -422.86 | -591.3 | -0.40 | 0.0 | -119.14 | 42.54 | 25.01 | -8.12 | 19.41 | 35.73 | 2.64 | 1.12 | 53.42 | -72.95 | 0.01 | 101.45 | -99.5 | 7.20 | 536.36 | -41.98 | 4.77 | 287.06 | -51.13 | 0.53 | -40.42 | -251.02 |
| 23Q1 (17) | 171 | 0.59 | 0.59 | -0.40 | -183.33 | -143.96 | 0.35 | -79.17 | -31.37 | -0.40 | -108.7 | -143.96 | 34.03 | -23.96 | -21.35 | 14.30 | -38.01 | -24.62 | 0.73 | -79.26 | -77.88 | -0.69 | -185.19 | -144.81 | -1.65 | -150.93 | -118.07 | -2.55 | -171.03 | -138.0 | -23.58 | -129.84 | 843.75 |
| 22Q4 (16) | 170 | 0.0 | 1.19 | 0.48 | -76.35 | -64.44 | 1.68 | 1766.67 | 20.86 | 4.60 | 11.65 | -9.98 | 44.75 | -23.2 | -26.56 | 23.07 | 5.29 | 23.37 | 3.52 | -38.35 | -36.69 | 0.81 | -76.52 | -64.47 | 3.24 | -79.03 | -63.92 | 3.59 | -68.92 | -52.95 | 1.33 | -2.88 | 852.90 |
| 22Q3 (15) | 170 | 0.0 | 1.19 | 2.03 | 70.59 | 12.78 | 0.09 | -60.87 | -92.04 | 4.12 | 97.13 | 9.28 | 58.27 | 25.85 | 6.39 | 21.91 | 15.86 | 5.79 | 5.71 | 37.92 | -8.64 | 3.45 | 71.64 | 13.49 | 15.45 | 24.5 | 15.13 | 11.55 | 18.34 | 18.83 | 16.43 | 50.68 | -57.88 |
| 22Q2 (14) | 170 | 0.0 | 1.19 | 1.19 | 30.77 | 16.67 | 0.23 | -54.9 | -76.77 | 2.09 | 129.67 | 6.63 | 46.3 | 7.0 | 33.58 | 18.91 | -0.32 | -28.51 | 4.14 | 25.45 | -11.91 | 2.01 | 30.52 | 16.86 | 12.41 | 35.93 | -9.22 | 9.76 | 45.45 | -4.78 | -10.99 | -0.91 | -59.11 |
| 22Q1 (13) | 170 | 1.19 | 1.19 | 0.91 | -32.59 | -3.19 | 0.51 | -63.31 | -46.32 | 0.91 | -82.19 | -3.19 | 43.27 | -28.98 | 22.89 | 18.97 | 1.44 | -17.66 | 3.3 | -40.65 | -11.53 | 1.54 | -32.46 | -2.53 | 9.13 | 1.67 | -12.72 | 6.71 | -12.06 | -14.19 | -8.87 | -28.80 | -20.15 |
| 21Q4 (12) | 168 | 0.0 | 0.0 | 1.35 | -25.0 | 4.65 | 1.39 | 23.01 | -14.2 | 5.11 | 35.54 | 21.96 | 60.93 | 11.25 | 43.43 | 18.70 | -9.71 | -28.08 | 5.56 | -11.04 | -3.81 | 2.28 | -25.0 | 5.07 | 8.98 | -33.08 | -26.33 | 7.63 | -21.5 | -34.62 | 34.64 | 25.73 | 18.58 |
| 21Q3 (11) | 168 | 0.0 | 0.0 | 1.80 | 76.47 | 62.16 | 1.13 | 14.14 | 50.67 | 3.77 | 92.35 | 30.0 | 54.77 | 58.02 | 35.03 | 20.71 | -21.7 | 0.78 | 6.25 | 32.98 | 39.51 | 3.04 | 76.74 | 62.57 | 13.42 | -1.83 | 7.53 | 9.72 | -5.17 | 7.88 | 28.23 | 42.49 | 9.18 |
| 21Q2 (10) | 168 | 0.0 | 0.6 | 1.02 | 8.51 | 8.51 | 0.99 | 4.21 | 4.21 | 1.96 | 108.51 | 9.5 | 34.66 | -1.56 | -0.57 | 26.45 | 14.8 | 32.18 | 4.7 | 26.01 | 23.04 | 1.72 | 8.86 | 9.55 | 13.67 | 30.69 | 26.22 | 10.25 | 31.07 | 26.23 | -9.33 | -9.31 | -18.57 |
| 21Q1 (9) | 168 | 0.0 | 0.0 | 0.94 | -27.13 | 10.59 | 0.95 | -41.36 | 18.75 | 0.94 | -77.57 | 10.59 | 35.21 | -17.11 | 16.71 | 23.04 | -11.38 | 11.09 | 3.73 | -35.47 | 3.04 | 1.58 | -27.19 | 11.27 | 10.46 | -14.19 | -14.33 | 7.82 | -32.99 | -8.43 | -6.19 | -5.46 | 37.32 |
| 20Q4 (8) | 168 | 0.0 | 0.0 | 1.29 | 16.22 | 59.26 | 1.62 | 116.0 | 105.06 | 4.19 | 44.48 | 91.32 | 42.48 | 4.73 | -9.92 | 26.00 | 26.52 | 56.91 | 5.78 | 29.02 | 36.32 | 2.17 | 16.04 | 58.39 | 12.19 | -2.32 | 34.85 | 11.67 | 29.52 | 88.23 | 10.54 | 17.16 | 47.48 |
| 20Q3 (7) | 168 | 0.6 | 0.0 | 1.11 | 18.09 | 8.82 | 0.75 | -21.05 | -30.56 | 2.90 | 62.01 | 111.68 | 40.56 | 16.35 | 20.25 | 20.55 | 2.7 | 13.85 | 4.48 | 17.28 | 39.13 | 1.87 | 19.11 | 9.36 | 12.48 | 15.24 | 36.39 | 9.01 | 10.96 | 14.49 | 15.95 | 14.34 | -1.15 |
| 20Q2 (6) | 167 | -0.6 | -0.6 | 0.94 | 10.59 | 235.71 | 0.95 | 18.75 | 630.77 | 1.79 | 110.59 | 411.43 | 34.86 | 15.55 | 74.82 | 20.01 | -3.52 | 21.57 | 3.82 | 5.52 | 360.24 | 1.57 | 10.56 | 234.04 | 10.83 | -11.3 | 99.82 | 8.12 | -4.92 | 114.25 | -10.24 | 7.77 | 10.01 |
| 20Q1 (5) | 168 | 0.0 | 0.0 | 0.85 | 4.94 | 1114.29 | 0.80 | 1.27 | 3900.0 | 0.85 | -61.19 | 1114.29 | 30.17 | -36.03 | 156.33 | 20.74 | 25.17 | 32.61 | 3.62 | -14.62 | 1911.11 | 1.42 | 3.65 | 1190.91 | 12.21 | 35.07 | 440.27 | 8.54 | 37.74 | 414.46 | - | - | 0.00 |
| 19Q4 (4) | 168 | 0.0 | 0.0 | 0.81 | -20.59 | 0.0 | 0.79 | -26.85 | 0.0 | 2.19 | 59.85 | 0.0 | 47.16 | 39.82 | 0.0 | 16.57 | -8.2 | 0.0 | 4.24 | 31.68 | 0.0 | 1.37 | -19.88 | 0.0 | 9.04 | -1.2 | 0.0 | 6.20 | -21.22 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 168 | 0.0 | 0.0 | 1.02 | 264.29 | 0.0 | 1.08 | 730.77 | 0.0 | 1.37 | 291.43 | 0.0 | 33.73 | 69.16 | 0.0 | 18.05 | 9.66 | 0.0 | 3.22 | 287.95 | 0.0 | 1.71 | 263.83 | 0.0 | 9.15 | 68.82 | 0.0 | 7.87 | 107.65 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 168 | 0.0 | 0.0 | 0.28 | 300.0 | 0.0 | 0.13 | 550.0 | 0.0 | 0.35 | 400.0 | 0.0 | 19.94 | 69.41 | 0.0 | 16.46 | 5.24 | 0.0 | 0.83 | 361.11 | 0.0 | 0.47 | 327.27 | 0.0 | 5.42 | 139.82 | 0.0 | 3.79 | 128.31 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 168 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 11.77 | 0.0 | 0.0 | 15.64 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 1.66 | 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 | 15.62 | 50.59 | 17.28 | 41.54 | 22.78 | 41.54 | N/A | - | ||
| 2024/2 | 10.37 | -33.3 | -3.42 | 25.92 | 26.35 | 39.05 | N/A | - | ||
| 2024/1 | 15.55 | 18.48 | 59.06 | 15.55 | 59.06 | 42.8 | N/A | 訂單增加 | ||
| 2023/12 | 13.13 | -7.07 | 10.27 | 167.1 | -12.87 | 40.95 | 0.62 | - | ||
| 2023/11 | 14.13 | 3.13 | -0.54 | 153.97 | -14.4 | 45.23 | 0.56 | - | ||
| 2023/10 | 13.7 | -21.29 | -25.51 | 139.85 | -15.59 | 48.47 | 0.52 | - | ||
| 2023/9 | 17.4 | 0.17 | -19.83 | 126.15 | -14.35 | 49.76 | 0.49 | - | ||
| 2023/8 | 17.37 | 15.95 | -8.49 | 108.75 | -13.41 | 47.52 | 0.51 | - | ||
| 2023/7 | 14.98 | -1.18 | -12.99 | 91.37 | -14.28 | 44.06 | 0.55 | - | ||
| 2023/6 | 15.16 | 8.94 | 0.99 | 76.39 | -14.53 | 42.56 | 0.48 | - | ||
| 2023/5 | 13.92 | 3.24 | -10.94 | 61.23 | -17.67 | 40.71 | 0.5 | - | ||
| 2023/4 | 13.48 | 1.21 | -15.99 | 47.31 | -19.46 | 37.54 | 0.54 | - | ||
| 2023/3 | 13.32 | 24.0 | -20.02 | 33.84 | -20.76 | 33.84 | 0.64 | - | ||
| 2023/2 | 10.74 | 9.84 | 22.87 | 20.52 | -21.23 | 32.42 | 0.67 | - | ||
| 2023/1 | 9.78 | -17.85 | -43.51 | 9.78 | -43.51 | 35.88 | 0.6 | - | ||
| 2022/12 | 11.9 | -16.19 | -39.92 | 191.79 | 3.33 | 44.49 | 0.52 | - | ||
| 2022/11 | 14.2 | -22.76 | -37.84 | 179.89 | 8.49 | 54.3 | 0.43 | - | ||
| 2022/10 | 18.39 | -15.28 | -9.21 | 165.69 | 15.9 | 59.08 | 0.39 | - | ||
| 2022/9 | 21.71 | 14.34 | 3.5 | 147.3 | 20.05 | 57.91 | 0.45 | - | ||
| 2022/8 | 18.98 | 10.25 | 7.56 | 125.59 | 23.46 | 51.21 | 0.51 | - | ||
| 2022/7 | 17.22 | 14.7 | 23.62 | 106.61 | 26.8 | 47.86 | 0.54 | - | ||
| 2022/6 | 15.01 | -3.94 | 41.93 | 89.39 | 27.43 | 46.68 | 0.53 | - | ||
| 2022/5 | 15.63 | -2.61 | 26.81 | 74.38 | 24.86 | 48.33 | 0.51 | - | ||
| 2022/4 | 16.05 | -3.64 | 33.37 | 58.75 | 24.35 | 41.44 | 0.59 | - | ||
| 2022/3 | 16.65 | 90.52 | 35.47 | 42.7 | 21.26 | 42.7 | 0.54 | - | ||
| 2022/2 | 8.74 | -49.5 | 0.69 | 26.05 | 13.64 | 45.86 | 0.5 | - | ||
| 2022/1 | 17.31 | -12.63 | 21.54 | 17.31 | 21.54 | 59.97 | 0.38 | - | ||
| 2021/12 | 19.81 | -13.29 | 36.71 | 185.61 | 24.95 | 62.92 | 0.32 | - | ||
| 2021/11 | 22.85 | 12.8 | 49.82 | 165.8 | 23.67 | 64.08 | 0.31 | - | ||
| 2021/10 | 20.26 | -3.41 | 51.39 | 142.95 | 20.32 | 58.88 | 0.34 | 子公司營收增加 | ||
| 2021/9 | 20.97 | 18.83 | 64.97 | 122.69 | 16.37 | 52.55 | 0.47 | 大陸廠營收增加 | ||
| 2021/8 | 17.65 | 26.71 | 28.91 | 101.72 | 9.71 | 42.15 | 0.59 | - | ||
| 2021/7 | 13.93 | 31.69 | 3.98 | 84.07 | 6.38 | 36.83 | 0.68 | - | ||
| 2021/6 | 10.58 | -14.17 | -9.3 | 70.14 | 6.88 | 34.93 | 0.46 | - | ||
| 2021/5 | 12.32 | 2.42 | 15.85 | 59.57 | 10.37 | 36.65 | 0.44 | - | ||
| 2021/4 | 12.03 | -2.12 | -9.0 | 47.24 | 9.03 | 33.0 | 0.49 | - | ||
| 2021/3 | 12.29 | 41.6 | 11.12 | 35.21 | 16.95 | 35.21 | 0.58 | - | ||
| 2021/2 | 8.68 | -39.04 | -26.59 | 22.92 | 20.33 | 37.41 | 0.54 | - | ||
| 2021/1 | 14.24 | -1.73 | 97.15 | 14.24 | 97.15 | 43.98 | 0.46 | 大陸廠營收增加 | ||
| 2020/12 | 14.49 | -4.97 | -11.28 | 148.55 | 33.54 | 43.12 | 0.26 | - | ||
| 2020/11 | 15.25 | 13.98 | 1.47 | 134.06 | 41.26 | 41.34 | 0.27 | 大陸廠營收增加 | ||
| 2020/10 | 13.38 | 5.24 | -7.8 | 118.8 | 48.75 | 39.78 | 0.28 | 大陸廠營收增加 | ||
| 2020/9 | 12.71 | -7.14 | -8.37 | 105.43 | 61.3 | 39.8 | 0.3 | 大陸廠營收增加 | ||
| 2020/8 | 13.69 | 2.2 | 26.42 | 92.71 | 80.08 | 38.75 | 0.3 | 大陸廠營收增加 | ||
| 2020/7 | 13.39 | 14.86 | 49.88 | 79.02 | 94.38 | 35.69 | 0.33 | 大陸廠營收增加 | ||
| 2020/6 | 11.66 | 9.62 | 39.98 | 65.63 | 106.92 | 35.52 | 0.26 | 大陸廠營收增加 | ||
| 2020/5 | 10.64 | -19.54 | 67.53 | 53.97 | 130.76 | 34.92 | 0.26 | 大陸營收增加 | ||
| 2020/4 | 13.22 | 19.53 | 150.76 | 43.33 | 154.31 | 36.11 | 0.25 | 大陸廠營收增加 | ||
| 2020/3 | 11.06 | -6.45 | 136.1 | 30.11 | 155.91 | 30.11 | 0.23 | 大陸廠營收增加 | ||
| 2020/2 | 11.82 | 63.69 | 306.43 | 19.05 | 169.01 | 35.38 | 0.2 | 大陸廠營收增加 | ||
| 2020/1 | 7.22 | -55.78 | 73.17 | 7.22 | 73.17 | 38.59 | 0.18 | 大陸廠營收增加 | ||
| 2019/12 | 16.34 | 8.7 | 204.44 | 111.23 | 116.68 | 45.88 | 0.13 | 大陸廠營收增加 | ||
| 2019/11 | 15.03 | 3.55 | 170.86 | 94.9 | 106.43 | 43.41 | 0.13 | 大陸廠營收增加 | ||
| 2019/10 | 14.51 | 4.59 | 178.28 | 79.87 | 97.59 | 39.22 | 0.15 | 大陸廠營收增加 | ||
| 2019/9 | 13.87 | 28.12 | 112.89 | 65.36 | 85.64 | 33.64 | 0.34 | 大陸廠營收增加 | ||
| 2019/8 | 10.83 | 21.17 | 82.44 | 51.48 | 79.45 | 28.1 | 0.4 | 大陸廠營收增加 | ||
| 2019/7 | 8.94 | 7.28 | 96.32 | 40.65 | 78.67 | 23.62 | 0.48 | 大陸廠營收增加 | ||
| 2019/6 | 8.33 | 31.2 | 62.31 | 31.72 | 74.25 | 19.95 | 0.34 | 大陸廠營收增加 | ||
| 2019/5 | 6.35 | 20.41 | 73.29 | 23.39 | 78.95 | 0.0 | N/A | 大陸廠營收增加 | ||
| 2019/4 | 5.27 | 12.54 | 99.23 | 17.04 | 81.15 | 0.0 | N/A | 大陸廠營收增加 |
| 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) | 171 | 0.59 | 0.99 | -77.19 | 0.08 | -96.84 | 167.41 | -13.07 | 20.01 | -3.75 | 10.19 | -38.87 | 11.82 | -41.34 | 1.77 | -77.34 |
| 2022 (9) | 170 | 1.19 | 4.34 | -9.77 | 2.53 | -43.27 | 192.59 | 3.78 | 20.79 | -3.57 | 16.67 | -17.64 | 20.15 | -5.13 | 7.81 | -9.4 |
| 2021 (8) | 168 | 0.0 | 4.81 | 17.32 | 4.46 | 8.25 | 185.57 | 25.33 | 21.56 | -2.13 | 20.24 | 14.35 | 21.24 | 20.0 | 8.62 | 22.44 |
| 2020 (7) | 168 | 0.0 | 4.10 | 93.4 | 4.12 | 103.96 | 148.07 | 31.5 | 22.03 | 30.36 | 17.7 | 108.73 | 17.7 | 103.45 | 7.04 | 91.83 |
| 2019 (6) | 168 | 0.0 | 2.12 | 112.0 | 2.02 | 512.12 | 112.6 | 119.36 | 16.90 | -17.36 | 8.48 | 162.54 | 8.7 | 100.46 | 3.67 | 118.45 |
| 2018 (5) | 168 | 0.0 | 1.00 | 194.12 | 0.33 | 0 | 51.33 | 69.8 | 20.45 | 21.15 | 3.23 | 498.15 | 4.34 | 270.94 | 1.68 | 194.74 |
| 2017 (4) | 168 | 0.0 | 0.34 | 0 | -0.04 | 0 | 30.23 | 6.29 | 16.88 | -3.21 | 0.54 | 68.75 | 1.17 | 53.95 | 0.57 | 0 |
| 2016 (3) | 168 | 0.0 | -0.27 | 0 | -0.52 | 0 | 28.44 | 22.69 | 17.44 | 1.45 | 0.32 | -73.98 | 0.76 | -63.64 | -0.45 | 0 |
| 2015 (2) | 168 | 0.0 | 1.32 | -29.79 | 0.79 | 295.0 | 23.18 | 12.03 | 17.19 | 3.87 | 1.23 | 78.26 | 2.09 | -40.11 | 2.21 | -29.84 |
| 2014 (1) | 168 | 3.7 | 1.88 | 1988.89 | 0.20 | 0 | 20.69 | 39.89 | 16.55 | 0 | 0.69 | 0 | 3.49 | 1645.0 | 3.15 | 2150.0 |
