- 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) | 100 | 0.0 | 0.0 | -0.66 | -222.22 | -312.9 | -0.36 | -427.27 | -151.43 | 0.62 | -51.94 | -78.55 | 4.2 | 14.44 | -7.69 | 37.79 | 9.19 | -6.6 | -0.57 | -385.0 | -178.08 | -0.67 | -224.07 | -316.13 | -21.17 | -223.73 | -381.14 | -15.86 | -208.56 | -331.2 | 5.89 | -99.75 | -217.80 |
| 23Q3 (19) | 100 | 0.0 | 0.0 | 0.54 | 22.73 | -47.57 | 0.11 | -8.33 | 175.0 | 1.29 | 72.0 | -50.0 | 3.67 | -2.65 | -14.45 | 34.61 | 0.79 | -1.34 | 0.2 | -16.67 | -4.76 | 0.54 | 25.58 | -47.06 | 17.11 | 17.43 | -38.21 | 14.61 | 26.71 | -38.87 | 0.04 | 32.34 | -35.98 |
| 23Q2 (18) | 100 | -0.99 | 0.0 | 0.44 | 41.94 | -32.31 | 0.12 | -63.64 | 33.33 | 0.75 | 141.94 | -51.92 | 3.77 | 2.72 | 4.72 | 34.34 | -6.17 | 2.02 | 0.24 | -36.84 | 41.18 | 0.43 | 34.38 | -33.85 | 14.57 | 43.41 | -28.89 | 11.53 | 32.99 | -36.02 | -8.31 | 20.97 | -58.25 |
| 23Q1 (17) | 101 | 1.0 | 1.0 | 0.31 | 0.0 | -65.93 | 0.33 | -52.86 | -13.16 | 0.31 | -89.27 | -65.93 | 3.67 | -19.34 | -27.04 | 36.60 | -9.54 | 11.38 | 0.38 | -47.95 | -30.91 | 0.32 | 3.23 | -64.44 | 10.16 | 34.93 | -52.43 | 8.67 | 26.38 | -51.75 | -6.64 | -34.95 | 798.57 |
| 22Q4 (16) | 100 | 0.0 | 1.01 | 0.31 | -69.9 | -20.51 | 0.70 | 1650.0 | 59.09 | 2.89 | 12.02 | 131.2 | 4.55 | 6.06 | -14.31 | 40.46 | 15.34 | 20.52 | 0.73 | 247.62 | 35.19 | 0.31 | -69.61 | -18.42 | 7.53 | -72.81 | -15.2 | 6.86 | -71.3 | -4.59 | 12.62 | -5.72 | 797.22 |
| 22Q3 (15) | 100 | 0.0 | 2.04 | 1.03 | 58.46 | 157.5 | 0.04 | -55.56 | -91.49 | 2.58 | 65.38 | 200.0 | 4.29 | 19.17 | -7.54 | 35.08 | 4.22 | 0.83 | 0.21 | 23.53 | -61.82 | 1.02 | 56.92 | 161.54 | 27.69 | 35.14 | 173.35 | 23.90 | 32.63 | 181.18 | -4.63 | 14.95 | -65.94 |
| 22Q2 (14) | 100 | 0.0 | 1.01 | 0.65 | -28.57 | 80.56 | 0.09 | -76.32 | -83.93 | 1.56 | 71.43 | 239.13 | 3.6 | -28.43 | -12.2 | 33.66 | 2.43 | -11.02 | 0.17 | -69.09 | -74.24 | 0.65 | -27.78 | 85.71 | 20.49 | -4.07 | 85.6 | 18.02 | 0.28 | 108.32 | -16.85 | 52.38 | -44.98 |
| 22Q1 (13) | 100 | 1.01 | 0.0 | 0.91 | 133.33 | 810.0 | 0.38 | -13.64 | 216.67 | 0.91 | -27.2 | 810.0 | 5.03 | -5.27 | 66.56 | 32.86 | -2.11 | 1.23 | 0.55 | 1.85 | 266.67 | 0.9 | 136.84 | 800.0 | 21.36 | 140.54 | 388.79 | 17.97 | 149.93 | 417.87 | 4.58 | 65.42 | -10.01 |
| 21Q4 (12) | 99 | 1.02 | -1.0 | 0.39 | -2.5 | 178.0 | 0.44 | -6.38 | 980.0 | 1.25 | 45.35 | 531.03 | 5.31 | 14.44 | 111.55 | 33.57 | -3.51 | -1.12 | 0.54 | -1.82 | 550.0 | 0.38 | -2.56 | 177.55 | 8.88 | -12.34 | 140.16 | 7.19 | -15.41 | 136.52 | 13.80 | 4.30 | -11.22 |
| 21Q3 (11) | 98 | -1.01 | -1.01 | 0.40 | 11.11 | 300.0 | 0.47 | -16.07 | 261.54 | 0.86 | 86.96 | 309.52 | 4.64 | 13.17 | 89.39 | 34.79 | -8.04 | 2.05 | 0.55 | -16.67 | 450.0 | 0.39 | 11.43 | 295.0 | 10.13 | -8.24 | 206.63 | 8.50 | -1.73 | 206.52 | 24.46 | 135.56 | 175.30 |
| 21Q2 (10) | 99 | -1.0 | -1.0 | 0.36 | 260.0 | 820.0 | 0.56 | 366.67 | 107.41 | 0.46 | 360.0 | 12.2 | 4.1 | 35.76 | 30.16 | 37.83 | 16.54 | 10.71 | 0.66 | 340.0 | 175.0 | 0.35 | 250.0 | 800.0 | 11.04 | 152.63 | 539.84 | 8.65 | 149.28 | 647.47 | 28.04 | 190.00 | 353.34 |
| 21Q1 (9) | 100 | 0.0 | 0.0 | 0.10 | 120.0 | -77.78 | 0.12 | 340.0 | -40.0 | 0.10 | 134.48 | -77.78 | 3.02 | 20.32 | -17.03 | 32.46 | -4.39 | -11.12 | 0.15 | 225.0 | -50.0 | 0.1 | 120.41 | -77.78 | 4.37 | 119.76 | -71.38 | 3.47 | 117.62 | -72.22 | 11.38 | -15.00 | 100.77 |
| 20Q4 (8) | 100 | 1.01 | 1.01 | -0.50 | -150.0 | -242.86 | -0.05 | -138.46 | -106.58 | -0.29 | -238.1 | -114.87 | 2.51 | 2.45 | -50.69 | 33.95 | -0.41 | -14.29 | -0.12 | -220.0 | -115.19 | -0.49 | -145.0 | -244.12 | -22.11 | -132.74 | -406.23 | -19.69 | -146.74 | -390.84 | -9.88 | -225.00 | -95.16 |
| 20Q3 (7) | 99 | -1.0 | 0.0 | -0.20 | -300.0 | -129.41 | 0.13 | -51.85 | -78.69 | 0.21 | -48.78 | -86.96 | 2.45 | -22.22 | -47.76 | 34.09 | -0.23 | -12.39 | 0.1 | -58.33 | -86.3 | -0.2 | -300.0 | -129.85 | -9.50 | -278.49 | -156.41 | -7.98 | -405.06 | -155.53 | -17.84 | -205.56 | -8.43 |
| 20Q2 (6) | 100 | 0.0 | 1.01 | -0.05 | -111.11 | -111.11 | 0.27 | 35.0 | -15.62 | 0.41 | -8.89 | -55.91 | 3.15 | -13.46 | -22.22 | 34.17 | -6.43 | -11.29 | 0.24 | -20.0 | -42.86 | -0.05 | -111.11 | -111.36 | -2.51 | -116.44 | -118.94 | -1.58 | -112.65 | -114.38 | -20.98 | -41.27 | -19.34 |
| 20Q1 (5) | 100 | 1.01 | 0.0 | 0.45 | 28.57 | -6.25 | 0.20 | -73.68 | -33.33 | 0.45 | -76.92 | -6.25 | 3.64 | -28.49 | -13.33 | 36.52 | -7.8 | 1.53 | 0.3 | -62.03 | -23.08 | 0.45 | 32.35 | -6.25 | 15.27 | 111.5 | 13.28 | 12.49 | 84.49 | 9.18 | - | - | 0.00 |
| 19Q4 (4) | 99 | 0.0 | 0.0 | 0.35 | -48.53 | 0.0 | 0.76 | 24.59 | 0.0 | 1.95 | 21.12 | 0.0 | 5.09 | 8.53 | 0.0 | 39.61 | 1.8 | 0.0 | 0.79 | 8.22 | 0.0 | 0.34 | -49.25 | 0.0 | 7.22 | -57.13 | 0.0 | 6.77 | -52.89 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 99 | 0.0 | 0.0 | 0.68 | 51.11 | 0.0 | 0.61 | 90.62 | 0.0 | 1.61 | 73.12 | 0.0 | 4.69 | 15.8 | 0.0 | 38.91 | 1.01 | 0.0 | 0.73 | 73.81 | 0.0 | 0.67 | 52.27 | 0.0 | 16.84 | 27.09 | 0.0 | 14.37 | 30.76 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 99 | -1.0 | 0.0 | 0.45 | -6.25 | 0.0 | 0.32 | 6.67 | 0.0 | 0.93 | 93.75 | 0.0 | 4.05 | -3.57 | 0.0 | 38.52 | 7.09 | 0.0 | 0.42 | 7.69 | 0.0 | 0.44 | -8.33 | 0.0 | 13.25 | -1.71 | 0.0 | 10.99 | -3.93 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 100 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 35.97 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 13.48 | 0.0 | 0.0 | 11.44 | 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 | 1.32 | 28.53 | 1.33 | 3.57 | -2.6 | 3.57 | N/A | - | ||
| 2024/2 | 1.03 | -16.23 | -14.95 | 2.25 | -4.78 | 3.68 | N/A | - | ||
| 2024/1 | 1.23 | -14.08 | 5.82 | 1.23 | 5.82 | 4.07 | N/A | - | ||
| 2023/12 | 1.43 | 0.81 | -7.34 | 15.31 | -12.31 | 4.2 | 1.36 | - | ||
| 2023/11 | 1.42 | 4.57 | -6.94 | 13.88 | -12.79 | 4.09 | 1.39 | - | ||
| 2023/10 | 1.35 | 2.54 | -8.74 | 12.47 | -13.41 | 3.88 | 1.47 | - | ||
| 2023/9 | 1.32 | 9.83 | -9.93 | 11.11 | -13.95 | 3.67 | 1.61 | - | ||
| 2023/8 | 1.2 | 4.46 | -15.05 | 9.79 | -14.46 | 3.46 | 1.71 | - | ||
| 2023/7 | 1.15 | 4.06 | -18.14 | 8.59 | -14.38 | 3.61 | 1.64 | - | ||
| 2023/6 | 1.11 | -18.15 | 6.8 | 7.44 | -13.77 | 3.77 | 1.69 | - | ||
| 2023/5 | 1.35 | 2.81 | 18.21 | 6.33 | -16.57 | 3.97 | 1.61 | - | ||
| 2023/4 | 1.31 | 0.85 | -7.63 | 4.98 | -22.74 | 3.82 | 1.67 | - | ||
| 2023/3 | 1.3 | 7.86 | -13.92 | 3.67 | -27.01 | 3.67 | 1.99 | - | ||
| 2023/2 | 1.21 | 4.23 | -29.0 | 2.37 | -32.65 | 3.91 | 1.87 | - | ||
| 2023/1 | 1.16 | -24.77 | -36.07 | 1.16 | -36.07 | 4.22 | 1.73 | - | ||
| 2022/12 | 1.54 | 1.24 | -12.14 | 17.46 | 2.28 | 4.55 | 1.64 | - | ||
| 2022/11 | 1.52 | 2.55 | -17.39 | 15.92 | 3.93 | 4.47 | 1.67 | - | ||
| 2022/10 | 1.48 | 1.2 | -13.32 | 14.4 | 6.84 | 4.36 | 1.71 | - | ||
| 2022/9 | 1.47 | 3.58 | -9.77 | 12.91 | 9.78 | 4.29 | 1.9 | - | ||
| 2022/8 | 1.42 | 0.66 | -6.6 | 11.45 | 12.91 | 3.86 | 2.11 | - | ||
| 2022/7 | 1.41 | 35.78 | -6.55 | 10.03 | 16.35 | 3.58 | 2.27 | - | ||
| 2022/6 | 1.04 | -9.41 | -24.05 | 8.63 | 21.19 | 3.6 | 2.08 | - | ||
| 2022/5 | 1.14 | -19.65 | -13.49 | 7.59 | 31.9 | 4.08 | 1.83 | - | ||
| 2022/4 | 1.42 | -6.01 | 0.62 | 6.45 | 45.43 | 4.64 | 1.61 | - | ||
| 2022/3 | 1.51 | -11.03 | 15.87 | 5.03 | 66.39 | 5.03 | 1.43 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2022/2 | 1.7 | -6.14 | 112.22 | 3.51 | 104.85 | 5.27 | 1.37 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2022/1 | 1.81 | 3.39 | 98.38 | 1.81 | 98.38 | 5.41 | 1.33 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/12 | 1.75 | -4.8 | 106.06 | 17.07 | 45.1 | 5.31 | 1.25 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/11 | 1.84 | 7.6 | 125.19 | 15.32 | 40.35 | 5.18 | 1.28 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/10 | 1.71 | 5.34 | 102.37 | 13.47 | 33.48 | 4.85 | 1.37 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/9 | 1.62 | 7.22 | 100.25 | 11.76 | 27.18 | 4.64 | 1.3 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/8 | 1.52 | 0.72 | 87.86 | 10.14 | 20.15 | 4.38 | 1.38 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/7 | 1.5 | 10.34 | 79.91 | 8.62 | 13.0 | 4.19 | 1.44 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/6 | 1.36 | 3.19 | 34.44 | 7.12 | 4.76 | 4.1 | 1.1 | - | ||
| 2021/5 | 1.32 | -6.54 | 30.48 | 5.76 | -0.43 | 4.04 | 1.11 | - | ||
| 2021/4 | 1.41 | 8.22 | 25.33 | 4.43 | -7.0 | 3.52 | 1.28 | - | ||
| 2021/3 | 1.31 | 62.93 | 11.2 | 3.02 | -17.01 | 3.02 | 1.25 | - | ||
| 2021/2 | 0.8 | -12.26 | -34.3 | 1.72 | -30.45 | 2.57 | 1.47 | - | ||
| 2021/1 | 0.91 | 7.39 | -26.68 | 0.91 | -26.68 | 2.58 | 1.46 | - | ||
| 2020/12 | 0.85 | 4.02 | -50.09 | 11.76 | -34.72 | 2.51 | 1.42 | 客戶拉貨受新冠疫情影響而延遲。 | ||
| 2020/11 | 0.82 | -3.3 | -51.29 | 10.91 | -33.12 | 2.47 | 1.44 | 客戶拉貨受新冠疫情影響而延遲 | ||
| 2020/10 | 0.85 | 4.24 | -50.3 | 10.09 | -31.03 | 2.46 | 1.45 | 客戶拉貨受新冠疫情影響而延遲。 | ||
| 2020/9 | 0.81 | 0.58 | -50.8 | 9.25 | -28.5 | 2.45 | 1.53 | 客戶拉貨受新冠疫情影響而延遲。 | ||
| 2020/8 | 0.81 | -3.52 | -50.64 | 8.44 | -25.24 | 2.66 | 1.41 | 客戶拉貨受新冠疫情影響而延遲 | ||
| 2020/7 | 0.84 | -17.53 | -40.49 | 7.63 | -20.94 | 2.86 | 1.31 | - | ||
| 2020/6 | 1.01 | 0.14 | -28.59 | 6.8 | -17.61 | 3.15 | 1.25 | - | ||
| 2020/5 | 1.01 | -10.23 | -22.74 | 5.78 | -15.32 | 3.31 | 1.19 | - | ||
| 2020/4 | 1.13 | -3.97 | -14.2 | 4.77 | -13.56 | 3.52 | 1.12 | - | ||
| 2020/3 | 1.17 | -3.74 | -10.41 | 3.64 | -13.36 | 3.64 | 1.02 | - | ||
| 2020/2 | 1.22 | -2.07 | -4.06 | 2.47 | -14.7 | 4.17 | 0.89 | - | ||
| 2020/1 | 1.25 | -26.9 | -23.06 | 1.25 | -23.06 | 4.63 | 0.8 | - | ||
| 2019/12 | 1.7 | 1.53 | 3.13 | 18.02 | -13.02 | 5.09 | 0.73 | - | ||
| 2019/11 | 1.68 | -1.32 | -8.99 | 16.32 | -14.42 | 5.03 | 0.74 | - | ||
| 2019/10 | 1.7 | 3.19 | -6.78 | 14.64 | -15.0 | 4.99 | 0.75 | - | ||
| 2019/9 | 1.65 | 0.9 | 0.52 | 12.94 | -15.97 | 4.69 | 0.79 | - | ||
| 2019/8 | 1.63 | 16.32 | -12.54 | 11.29 | -17.94 | 4.46 | 0.83 | - | ||
| 2019/7 | 1.4 | -1.06 | -24.13 | 9.65 | -18.79 | 4.14 | 0.9 | - | ||
| 2019/6 | 1.42 | 8.36 | -25.98 | 8.25 | -17.8 | 4.05 | 1.04 | - | ||
| 2019/5 | 1.31 | -0.31 | -28.6 | 6.83 | -15.87 | 0.0 | N/A | - | ||
| 2019/4 | 1.31 | 0.27 | -17.85 | 5.52 | -12.15 | 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) | 100 | 0.0 | 0.62 | -78.32 | 0.21 | -82.64 | 15.31 | -12.31 | 35.89 | 0.96 | 0.25 | -84.94 | 0.66 | -80.24 | 0.62 | -78.55 |
| 2022 (9) | 100 | 1.01 | 2.86 | 130.65 | 1.21 | -24.84 | 17.46 | 2.28 | 35.55 | 2.36 | 1.66 | -12.63 | 3.34 | 118.3 | 2.89 | 133.06 |
| 2021 (8) | 99 | -1.0 | 1.24 | 0 | 1.61 | 192.73 | 17.07 | 45.15 | 34.73 | -0.29 | 1.9 | 258.49 | 1.53 | 0 | 1.24 | 0 |
| 2020 (7) | 100 | 1.01 | -0.29 | 0 | 0.55 | -72.64 | 11.76 | -34.74 | 34.83 | -9.13 | 0.53 | -77.25 | -0.31 | 0 | -0.29 | 0 |
| 2019 (6) | 99 | 0.0 | 1.93 | -34.8 | 2.01 | -3.37 | 18.02 | -13.03 | 38.33 | 7.4 | 2.33 | -6.05 | 2.26 | -32.74 | 1.94 | -34.68 |
| 2018 (5) | 99 | 0.0 | 2.96 | 66.29 | 2.08 | -25.45 | 20.72 | -6.33 | 35.69 | 1.83 | 2.48 | -13.29 | 3.36 | 82.61 | 2.97 | 67.8 |
| 2017 (4) | 99 | 0.0 | 1.78 | -17.59 | 2.79 | 26.24 | 22.12 | 12.0 | 35.05 | -8.27 | 2.86 | 13.04 | 1.84 | -25.2 | 1.77 | -17.67 |
| 2016 (3) | 99 | -1.98 | 2.16 | -46.8 | 2.21 | -38.61 | 19.75 | -14.35 | 38.21 | -1.95 | 2.53 | -42.63 | 2.46 | -50.8 | 2.15 | -48.69 |
| 2015 (2) | 101 | -0.98 | 4.06 | -28.65 | 3.60 | -10.0 | 23.06 | -14.69 | 38.97 | -5.34 | 4.41 | -10.18 | 5.0 | -26.36 | 4.19 | -28.62 |
| 2014 (1) | 102 | 2.0 | 5.69 | -0.35 | 4.00 | 31.58 | 27.03 | 18.29 | 41.17 | 0 | 4.91 | 25.9 | 6.79 | 2.57 | 5.87 | 1.91 |
