- 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) | 40 | 0.0 | 0.0 | 1.42 | -14.97 | -35.16 | 1.45 | 5.07 | -34.09 | 5.07 | 39.29 | -35.9 | 3.19 | -2.74 | 8.87 | 47.83 | 1.29 | -11.8 | 0.72 | 0.0 | -20.0 | 0.57 | -13.64 | -34.48 | 22.19 | -12.12 | -27.15 | 17.75 | -12.13 | -40.16 | 7.00 | 24.38 | 41.00 |
| 23Q3 (19) | 40 | 0.0 | 0.0 | 1.67 | 63.73 | 4.37 | 1.38 | 76.92 | 16.95 | 3.64 | 83.84 | -36.36 | 3.28 | 16.73 | 22.39 | 47.22 | -4.95 | -12.13 | 0.72 | 46.94 | 16.13 | 0.66 | 60.98 | 3.12 | 25.25 | 19.84 | -15.01 | 20.20 | 39.79 | -15.02 | 13.90 | 34.99 | 31.80 |
| 23Q2 (18) | 40 | 0.0 | 0.0 | 1.02 | 6.25 | -51.66 | 0.78 | -13.33 | -55.43 | 1.98 | 106.25 | -51.94 | 2.81 | 11.07 | -31.46 | 49.68 | -2.32 | 7.79 | 0.49 | 6.52 | -51.0 | 0.41 | 7.89 | -51.19 | 21.07 | 11.96 | -24.37 | 14.45 | -3.99 | -29.44 | -1.29 | -24.95 | -36.21 |
| 23Q1 (17) | 40 | 0.0 | 0.0 | 0.96 | -56.16 | -52.0 | 0.90 | -59.09 | -47.98 | 0.96 | -87.86 | -52.0 | 2.53 | -13.65 | -37.06 | 50.86 | -6.21 | 22.82 | 0.46 | -48.89 | -48.31 | 0.38 | -56.32 | -52.5 | 18.82 | -38.21 | -24.14 | 15.05 | -49.26 | -24.14 | -2.16 | -9.64 | 13.67 |
| 22Q4 (16) | 40 | 0.0 | 0.0 | 2.19 | 36.87 | -13.44 | 2.20 | 86.44 | -8.33 | 7.91 | 38.29 | -18.12 | 2.93 | 9.33 | -17.0 | 54.23 | 0.91 | 17.36 | 0.9 | 45.16 | -19.64 | 0.87 | 35.94 | -13.86 | 30.46 | 2.52 | -7.89 | 29.66 | 24.78 | 4.18 | -12.65 | 6.35 | 26.93 |
| 22Q3 (15) | 40 | 0.0 | 0.0 | 1.60 | -24.17 | -8.57 | 1.18 | -32.57 | -33.33 | 5.72 | 38.83 | -19.78 | 2.68 | -34.63 | -33.99 | 53.74 | 16.6 | 10.51 | 0.62 | -38.0 | -44.64 | 0.64 | -23.81 | -8.57 | 29.71 | 6.64 | 8.39 | 23.77 | 16.06 | 38.6 | -16.32 | -9.34 | -15.71 |
| 22Q2 (14) | 40 | 0.0 | 21.21 | 2.11 | 5.5 | -48.41 | 1.75 | 1.16 | -49.28 | 4.12 | 106.0 | -36.22 | 4.1 | 1.99 | -32.79 | 46.09 | 11.3 | 12.14 | 1.0 | 12.36 | -37.89 | 0.84 | 5.0 | -37.78 | 27.86 | 12.29 | 7.4 | 20.48 | 3.23 | -7.79 | 7.94 | -7.72 | -13.38 |
| 22Q1 (13) | 40 | 0.0 | 21.21 | 2.00 | -20.95 | -15.61 | 1.73 | -27.92 | -12.63 | 2.00 | -79.3 | -15.61 | 4.02 | 13.88 | -4.96 | 41.41 | -10.39 | -5.99 | 0.89 | -20.54 | -10.1 | 0.8 | -20.79 | 2.56 | 24.81 | -24.98 | 7.08 | 19.84 | -30.31 | 7.07 | 0.42 | 11.81 | 3.84 |
| 21Q4 (12) | 40 | 0.0 | 21.21 | 2.53 | 44.57 | -52.97 | 2.40 | 35.59 | -48.39 | 9.66 | 35.48 | -47.76 | 3.53 | -13.05 | -57.57 | 46.21 | -4.98 | 21.64 | 1.12 | 0.0 | -51.52 | 1.01 | 44.29 | -43.58 | 33.07 | 20.65 | 22.39 | 28.47 | 66.01 | 32.36 | -23.24 | -6.32 | -6.55 |
| 21Q3 (11) | 40 | 21.21 | 21.21 | 1.75 | -57.21 | -76.06 | 1.77 | -48.7 | -71.82 | 7.13 | 10.37 | -45.57 | 4.06 | -33.44 | -58.44 | 48.63 | 18.32 | 18.96 | 1.12 | -30.43 | -64.1 | 0.7 | -48.15 | -71.07 | 27.41 | 5.67 | -11.55 | 17.15 | -22.78 | -30.82 | 5.39 | 7.68 | 12.77 |
| 21Q2 (10) | 33 | 0.0 | 0.0 | 4.09 | 72.57 | -1.21 | 3.45 | 74.24 | -2.82 | 6.46 | 172.57 | 11.19 | 6.1 | 44.21 | 0.49 | 41.10 | -6.7 | -2.56 | 1.61 | 62.63 | -11.05 | 1.35 | 73.08 | -1.46 | 25.94 | 11.96 | -10.37 | 22.21 | 19.86 | -1.68 | -2.47 | 8.31 | 8.41 |
| 21Q1 (9) | 33 | 0.0 | -2.94 | 2.37 | -55.95 | 39.41 | 1.98 | -57.42 | 58.4 | 2.37 | -87.18 | 39.41 | 4.23 | -49.16 | 45.86 | 44.05 | 15.95 | -7.18 | 0.99 | -57.14 | 52.31 | 0.78 | -56.42 | 36.84 | 23.17 | -14.25 | -6.16 | 18.53 | -13.85 | -6.18 | -32.00 | -41.17 | -41.69 |
| 20Q4 (8) | 33 | 0.0 | -2.94 | 5.38 | -26.4 | 139.11 | 4.65 | -25.96 | 126.83 | 18.49 | 41.15 | 139.51 | 8.32 | -14.84 | 147.62 | 37.99 | -7.07 | -16.73 | 2.31 | -25.96 | 126.47 | 1.79 | -26.03 | 135.53 | 27.02 | -12.81 | -5.43 | 21.51 | -13.23 | -4.78 | 23.06 | 25.08 | 25.47 |
| 20Q3 (7) | 33 | 0.0 | -2.94 | 7.31 | 76.57 | 340.36 | 6.28 | 76.9 | 365.19 | 13.10 | 125.47 | 139.49 | 9.77 | 60.96 | 214.15 | 40.88 | -3.08 | -4.69 | 3.12 | 72.38 | 358.82 | 2.42 | 76.64 | 332.14 | 30.99 | 7.08 | 39.03 | 24.79 | 9.74 | 37.95 | 85.14 | 110.05 | 130.45 |
| 20Q2 (6) | 33 | -2.94 | -2.94 | 4.14 | 143.53 | 76.17 | 3.55 | 184.0 | 95.05 | 5.81 | 241.76 | 52.49 | 6.07 | 109.31 | 59.32 | 42.18 | -11.13 | -6.43 | 1.81 | 178.46 | 82.83 | 1.37 | 140.35 | 73.42 | 28.94 | 17.21 | 4.63 | 22.59 | 14.38 | 8.55 | 47.81 | 59.55 | 72.49 |
| 20Q1 (5) | 34 | 0.0 | 0.0 | 1.70 | -24.44 | 16.44 | 1.25 | -39.02 | 5.93 | 1.70 | -77.98 | 16.44 | 2.9 | -13.69 | 9.02 | 47.46 | 4.03 | -0.92 | 0.65 | -36.27 | 10.17 | 0.57 | -25.0 | 16.33 | 24.69 | -13.58 | 6.28 | 19.75 | -12.57 | 6.81 | - | - | 0.00 |
| 19Q4 (4) | 34 | 0.0 | 0.0 | 2.25 | 35.54 | 0.0 | 2.05 | 51.85 | 0.0 | 7.72 | 41.13 | 0.0 | 3.36 | 8.04 | 0.0 | 45.62 | 6.37 | 0.0 | 1.02 | 50.0 | 0.0 | 0.76 | 35.71 | 0.0 | 28.57 | 28.17 | 0.0 | 22.59 | 25.71 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 34 | 0.0 | 0.0 | 1.66 | -29.36 | 0.0 | 1.35 | -25.82 | 0.0 | 5.47 | 43.57 | 0.0 | 3.11 | -18.37 | 0.0 | 42.89 | -4.86 | 0.0 | 0.68 | -31.31 | 0.0 | 0.56 | -29.11 | 0.0 | 22.29 | -19.41 | 0.0 | 17.97 | -13.65 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 34 | 0.0 | 0.0 | 2.35 | 60.96 | 0.0 | 1.82 | 54.24 | 0.0 | 3.81 | 160.96 | 0.0 | 3.81 | 43.23 | 0.0 | 45.08 | -5.89 | 0.0 | 0.99 | 67.8 | 0.0 | 0.79 | 61.22 | 0.0 | 27.66 | 19.07 | 0.0 | 20.81 | 12.55 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 34 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 47.90 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 23.23 | 0.0 | 0.0 | 18.49 | 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 | 1.06 | 20.88 | 23.49 | 3.12 | 23.64 | 3.12 | N/A | - | ||
| 2024/2 | 0.88 | -25.41 | 0.97 | 2.06 | 23.72 | 3.32 | N/A | - | ||
| 2024/1 | 1.18 | -6.75 | 48.72 | 1.18 | 48.72 | 3.32 | N/A | - | ||
| 2023/12 | 1.26 | 44.72 | 27.37 | 11.81 | -13.99 | 3.19 | 1.22 | - | ||
| 2023/11 | 0.87 | -17.01 | -6.68 | 10.54 | -17.22 | 2.72 | 1.44 | - | ||
| 2023/10 | 1.05 | 32.24 | 4.83 | 9.67 | -18.06 | 3.24 | 1.21 | - | ||
| 2023/9 | 0.8 | -42.67 | 12.67 | 8.61 | -20.19 | 3.28 | 1.24 | - | ||
| 2023/8 | 1.39 | 26.45 | 40.78 | 7.82 | -22.49 | 3.53 | 1.15 | - | ||
| 2023/7 | 1.1 | 4.87 | 11.68 | 6.43 | -29.35 | 2.78 | 1.47 | - | ||
| 2023/6 | 1.05 | 66.04 | -32.0 | 5.33 | -34.32 | 2.81 | 1.44 | - | ||
| 2023/5 | 0.63 | -44.04 | -47.8 | 4.28 | -34.87 | 2.62 | 1.54 | - | ||
| 2023/4 | 1.13 | 30.91 | -16.63 | 3.65 | -31.95 | 2.86 | 1.41 | - | ||
| 2023/3 | 0.86 | -1.15 | -47.06 | 2.53 | -37.11 | 2.53 | 1.54 | - | ||
| 2023/2 | 0.87 | 9.85 | -0.12 | 1.66 | -30.34 | 2.66 | 1.46 | - | ||
| 2023/1 | 0.79 | -20.14 | -47.72 | 0.79 | -47.72 | 2.72 | 1.43 | - | ||
| 2022/12 | 0.99 | 6.01 | -12.86 | 13.73 | -23.41 | 2.93 | 1.2 | - | ||
| 2022/11 | 0.94 | -6.76 | -17.75 | 12.73 | -24.12 | 2.65 | 1.33 | - | ||
| 2022/10 | 1.0 | 42.13 | -19.85 | 11.8 | -24.59 | 2.7 | 1.31 | - | ||
| 2022/9 | 0.71 | -28.36 | -42.03 | 10.79 | -25.0 | 2.68 | 1.48 | - | ||
| 2022/8 | 0.99 | 0.31 | -26.03 | 10.09 | -23.43 | 3.51 | 1.13 | - | ||
| 2022/7 | 0.98 | -36.15 | -34.76 | 9.1 | -23.13 | 3.73 | 1.06 | - | ||
| 2022/6 | 1.54 | 27.46 | -20.15 | 8.12 | -21.43 | 4.1 | 0.94 | - | ||
| 2022/5 | 1.21 | -10.63 | -44.61 | 6.58 | -21.73 | 4.19 | 0.92 | - | ||
| 2022/4 | 1.35 | -16.86 | -31.94 | 5.37 | -13.71 | 3.85 | 1.0 | - | ||
| 2022/3 | 1.63 | 86.49 | 38.19 | 4.02 | -5.15 | 4.02 | 0.96 | - | ||
| 2022/2 | 0.87 | -42.49 | -28.31 | 2.39 | -21.84 | 3.53 | 1.09 | - | ||
| 2022/1 | 1.52 | 33.11 | -17.56 | 1.52 | -17.56 | 3.8 | 1.01 | - | ||
| 2021/12 | 1.14 | 0.06 | -55.66 | 17.92 | -33.74 | 3.53 | 1.06 | 市場變化影響所致 | ||
| 2021/11 | 1.14 | -9.14 | -57.04 | 16.78 | -31.44 | 3.61 | 1.04 | 市場變化影響所致 | ||
| 2021/10 | 1.25 | 2.8 | -59.48 | 15.65 | -28.33 | 3.81 | 0.99 | 市場變化影響所致 | ||
| 2021/9 | 1.22 | -8.6 | -59.13 | 14.39 | -23.19 | 4.06 | 1.11 | 市場變化影響所致 | ||
| 2021/8 | 1.33 | -11.51 | -63.08 | 13.17 | -16.38 | 4.77 | 0.95 | 市場變化影響所致 | ||
| 2021/7 | 1.51 | -21.84 | -52.49 | 11.84 | -2.48 | 5.62 | 0.8 | 市場變化影響所致 | ||
| 2021/6 | 1.93 | -11.57 | -21.57 | 10.33 | 15.22 | 6.1 | 0.68 | - | ||
| 2021/5 | 2.18 | 9.79 | 2.84 | 8.4 | 29.13 | 5.35 | 0.77 | - | ||
| 2021/4 | 1.99 | 68.81 | 33.75 | 6.22 | 41.84 | 4.38 | 0.94 | - | ||
| 2021/3 | 1.18 | -3.26 | 3.86 | 4.23 | 45.98 | 4.23 | 0.94 | - | ||
| 2021/2 | 1.22 | -33.87 | 52.36 | 3.06 | 73.0 | 5.63 | 0.71 | 產品銷量增加 | ||
| 2021/1 | 1.84 | -28.41 | 90.03 | 1.84 | 90.03 | 7.06 | 0.57 | 產品銷量增加 | ||
| 2020/12 | 2.57 | -3.04 | 137.76 | 27.05 | 109.04 | 8.32 | 0.4 | 產品銷量增加 | ||
| 2020/11 | 2.65 | -14.31 | 108.11 | 24.48 | 106.42 | 8.73 | 0.38 | 產品銷量增加 | ||
| 2020/10 | 3.09 | 3.7 | 208.16 | 21.83 | 106.21 | 9.69 | 0.34 | 產品銷量增加 | ||
| 2020/9 | 2.98 | -17.45 | 274.4 | 18.74 | 95.53 | 9.77 | 0.38 | 產品銷量增加 | ||
| 2020/8 | 3.61 | 13.86 | 276.83 | 15.75 | 79.31 | 9.25 | 0.4 | 產品銷量增加 | ||
| 2020/7 | 3.17 | 29.03 | 134.31 | 12.14 | 55.11 | 7.76 | 0.47 | 產品銷量增加 | ||
| 2020/6 | 2.46 | 15.95 | 79.61 | 8.97 | 38.54 | 6.07 | 0.56 | 產品銷量增加 | ||
| 2020/5 | 2.12 | 42.8 | 61.6 | 6.51 | 27.51 | 4.74 | 0.71 | 產品銷量增加 | ||
| 2020/4 | 1.49 | 31.08 | 31.67 | 4.39 | 15.71 | 3.42 | 0.99 | - | ||
| 2020/3 | 1.13 | 41.9 | 49.27 | 2.9 | 8.94 | 2.9 | 0.81 | - | ||
| 2020/2 | 0.8 | -17.52 | -6.41 | 1.77 | -7.14 | 2.85 | 0.83 | - | ||
| 2020/1 | 0.97 | -10.42 | -7.73 | 0.97 | -7.73 | 3.32 | 0.71 | - | ||
| 2019/12 | 1.08 | -15.13 | 67.06 | 12.94 | 12.79 | 3.36 | 0.49 | 產品銷量增加 | ||
| 2019/11 | 1.27 | 26.87 | -3.42 | 11.86 | 9.54 | 3.07 | 0.54 | - | ||
| 2019/10 | 1.0 | 25.99 | -7.66 | 10.59 | 11.34 | 2.76 | 0.6 | - | ||
| 2019/9 | 0.8 | -16.91 | -11.13 | 9.58 | 13.8 | 3.11 | 0.6 | - | ||
| 2019/8 | 0.96 | -29.2 | -16.6 | 8.79 | 16.77 | 3.68 | 0.51 | - | ||
| 2019/7 | 1.35 | -1.09 | 10.2 | 7.83 | 22.8 | 4.04 | 0.46 | - | ||
| 2019/6 | 1.37 | 4.33 | 60.93 | 6.47 | 25.81 | 3.81 | 0.62 | 產品銷量增加 | ||
| 2019/5 | 1.31 | 16.34 | 40.64 | 5.1 | 18.84 | 0.0 | N/A | - | ||
| 2019/4 | 1.13 | 48.6 | 37.86 | 3.79 | 12.79 | 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) | 40 | 0.0 | 5.06 | -35.79 | 4.53 | -33.38 | 11.81 | -13.98 | 48.75 | 1.67 | 2.39 | -29.91 | 2.6 | -32.11 | 2.02 | -35.67 |
| 2022 (9) | 40 | 0.0 | 7.88 | -18.17 | 6.80 | -29.17 | 13.73 | -23.38 | 47.95 | 7.73 | 3.41 | -29.55 | 3.83 | -20.87 | 3.14 | -18.23 |
| 2021 (8) | 40 | 21.21 | 9.63 | -47.75 | 9.60 | -38.93 | 17.92 | -33.75 | 44.51 | 8.59 | 4.84 | -38.66 | 4.84 | -37.55 | 3.84 | -37.56 |
| 2020 (7) | 33 | -2.94 | 18.43 | 139.66 | 15.72 | 146.39 | 27.05 | 109.04 | 40.99 | -9.45 | 7.89 | 140.55 | 7.75 | 132.73 | 6.15 | 136.54 |
| 2019 (6) | 34 | 0.0 | 7.69 | 1.85 | 6.38 | 8.5 | 12.94 | 12.82 | 45.27 | -5.49 | 3.28 | 8.61 | 3.33 | 3.1 | 2.6 | 1.56 |
| 2018 (5) | 34 | 0.0 | 7.55 | 54.08 | 5.88 | 26.45 | 11.47 | 27.3 | 47.90 | -1.09 | 3.02 | 31.88 | 3.23 | 54.55 | 2.56 | 54.22 |
| 2017 (4) | 34 | 0.0 | 4.90 | -31.85 | 4.65 | -22.11 | 9.01 | -16.42 | 48.43 | 6.46 | 2.29 | -21.31 | 2.09 | -29.15 | 1.66 | -31.69 |
| 2016 (3) | 34 | 0.0 | 7.19 | 13.95 | 5.97 | 16.6 | 10.78 | 5.07 | 45.49 | 11.14 | 2.91 | 17.81 | 2.95 | 15.69 | 2.43 | 13.55 |
| 2015 (2) | 34 | 0.0 | 6.31 | 52.42 | 5.12 | 70.67 | 10.26 | 27.77 | 40.93 | 12.29 | 2.47 | 65.77 | 2.55 | 50.89 | 2.14 | 52.86 |
| 2014 (1) | 34 | 0.0 | 4.14 | 55.06 | 3.00 | 46.34 | 8.03 | 20.57 | 36.45 | 0 | 1.49 | 47.52 | 1.69 | 55.05 | 1.4 | 55.56 |
