- 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) | 201 | 0.0 | 0.0 | -0.60 | -174.07 | -164.52 | -0.59 | -170.24 | -167.05 | 0.67 | -47.66 | -85.21 | 28.66 | -5.82 | -23.02 | 2.58 | -81.29 | -79.69 | -1.26 | -160.87 | -158.33 | -1.21 | -174.23 | -164.71 | -4.52 | -168.48 | -174.46 | -4.25 | -179.0 | -184.33 | -11.03 | -24.53 | -24.60 |
| 23Q3 (19) | 201 | 0.0 | 0.0 | 0.81 | 125.0 | 1257.14 | 0.84 | 121.05 | 1580.0 | 1.28 | 178.26 | -64.44 | 30.43 | -16.24 | -22.09 | 13.79 | 94.77 | 170.92 | 2.07 | 263.16 | 10450.0 | 1.63 | 123.29 | 1353.85 | 6.60 | 348.98 | 1115.38 | 5.38 | 166.34 | 1682.35 | -5.07 | 192.50 | 78.38 |
| 23Q2 (18) | 201 | 0.0 | 0.0 | 0.36 | 260.0 | -83.64 | 0.38 | 35.71 | -83.33 | 0.46 | 360.0 | -87.43 | 36.33 | 6.1 | -9.76 | 7.08 | 11.85 | -62.54 | 0.57 | 128.0 | -89.96 | 0.73 | 247.62 | -83.48 | 1.47 | 574.19 | -89.27 | 2.02 | 231.15 | -81.69 | -0.96 | 85.38 | -16.24 |
| 23Q1 (17) | 201 | 0.0 | 0.0 | 0.10 | -89.25 | -93.2 | 0.28 | -68.18 | -82.28 | 0.10 | -97.79 | -93.2 | 34.24 | -8.03 | -9.27 | 6.33 | -50.16 | -58.79 | 0.25 | -88.43 | -93.64 | 0.21 | -88.77 | -92.88 | -0.31 | -105.11 | -103.15 | 0.61 | -87.9 | -92.23 | -6.36 | 669.66 | 795.91 |
| 22Q4 (16) | 201 | 0.0 | 11.67 | 0.93 | 1428.57 | -60.92 | 0.88 | 1660.0 | -61.9 | 4.53 | 25.83 | -43.38 | 37.23 | -4.69 | -4.73 | 12.70 | 149.51 | -35.86 | 2.16 | 10900.0 | -62.56 | 1.87 | 1538.46 | -56.41 | 6.07 | 1033.85 | -56.24 | 5.04 | 1582.35 | -54.22 | -3.83 | 662.69 | 781.10 |
| 22Q3 (15) | 201 | 0.0 | 9.24 | -0.07 | -103.18 | -102.45 | 0.05 | -97.81 | -98.1 | 3.60 | -1.64 | -38.46 | 39.06 | -2.98 | 7.78 | 5.09 | -73.07 | -77.62 | -0.02 | -100.35 | -100.31 | -0.13 | -102.94 | -102.47 | -0.65 | -104.74 | -103.7 | -0.34 | -103.08 | -102.33 | 1.85 | -26.76 | -26.76 |
| 22Q2 (14) | 201 | 0.0 | 19.64 | 2.20 | 49.66 | 29.41 | 2.28 | 44.3 | 23.91 | 3.66 | 148.98 | 26.21 | 40.26 | 6.68 | 24.37 | 18.90 | 23.05 | -3.28 | 5.68 | 44.53 | 25.94 | 4.42 | 49.83 | 54.55 | 13.70 | 39.37 | 20.81 | 11.03 | 40.51 | 24.35 | 1.62 | 5.71 | 6.35 |
| 22Q1 (13) | 201 | 11.67 | 19.64 | 1.47 | -38.24 | 22.5 | 1.58 | -31.6 | 26.4 | 1.47 | -81.62 | 22.5 | 37.74 | -3.43 | 52.98 | 15.36 | -22.42 | -19.54 | 3.93 | -31.89 | 32.77 | 2.95 | -31.24 | 46.04 | 9.83 | -29.13 | -1.5 | 7.85 | -28.7 | -4.38 | 2.21 | -27.51 | -21.89 |
| 21Q4 (12) | 180 | -2.17 | 7.14 | 2.38 | -16.78 | 108.77 | 2.31 | -12.17 | 87.8 | 8.00 | 36.75 | 172.11 | 39.08 | 7.84 | 42.26 | 19.80 | -12.93 | 28.74 | 5.77 | -9.84 | 116.92 | 4.29 | -18.44 | 123.44 | 13.87 | -21.15 | 82.02 | 11.01 | -24.43 | 56.84 | 9.90 | 25.73 | 15.38 |
| 21Q3 (11) | 184 | 9.52 | 9.52 | 2.86 | 68.24 | 197.92 | 2.63 | 42.93 | 182.8 | 5.85 | 101.72 | 226.82 | 36.24 | 11.96 | 47.56 | 22.74 | 16.38 | 44.56 | 6.4 | 41.91 | 165.56 | 5.26 | 83.92 | 226.71 | 17.59 | 55.11 | 99.43 | 14.57 | 64.26 | 121.43 | 21.59 | 54.95 | 45.06 |
| 21Q2 (10) | 168 | 0.0 | 0.6 | 1.70 | 41.67 | 126.67 | 1.84 | 47.2 | 187.5 | 2.90 | 141.67 | 249.4 | 32.37 | 31.21 | 36.64 | 19.54 | 2.36 | 54.59 | 4.51 | 52.36 | 202.68 | 2.86 | 41.58 | 126.98 | 11.34 | 13.63 | 84.69 | 8.87 | 8.04 | 66.73 | 10.51 | 23.46 | 24.42 |
| 21Q1 (9) | 168 | 0.0 | 0.0 | 1.20 | 5.26 | 1233.33 | 1.25 | 1.63 | 681.25 | 1.20 | -59.18 | 1233.33 | 24.67 | -10.19 | 54.38 | 19.09 | 24.12 | 85.52 | 2.96 | 11.28 | 700.0 | 2.02 | 5.21 | 1342.86 | 9.98 | 30.97 | 738.66 | 8.21 | 16.95 | 802.2 | 0.83 | 12.00 | 16.95 |
| 20Q4 (8) | 168 | 0.0 | 0.0 | 1.14 | 18.75 | 22.58 | 1.23 | 32.26 | 41.38 | 2.94 | 64.25 | 6.14 | 27.47 | 11.85 | 21.17 | 15.38 | -2.23 | -6.11 | 2.66 | 10.37 | 16.16 | 1.92 | 19.25 | 23.08 | 7.62 | -13.61 | -18.06 | 7.02 | 6.69 | 1.74 | 7.76 | 23.38 | 38.78 |
| 20Q3 (7) | 168 | 0.6 | 0.0 | 0.96 | 28.0 | 14.29 | 0.93 | 45.31 | 20.78 | 1.79 | 115.66 | -3.24 | 24.56 | 3.67 | 6.92 | 15.73 | 24.45 | 6.21 | 2.41 | 61.74 | 24.87 | 1.61 | 27.78 | 14.18 | 8.82 | 43.65 | 13.37 | 6.58 | 23.68 | 6.65 | 25.96 | 380.67 | 172.66 |
| 20Q2 (6) | 167 | -0.6 | -0.6 | 0.75 | 733.33 | 15.38 | 0.64 | 300.0 | -5.88 | 0.83 | 822.22 | -17.0 | 23.69 | 48.25 | 2.87 | 12.64 | 22.84 | -2.39 | 1.49 | 302.7 | -4.49 | 1.26 | 800.0 | 15.6 | 6.14 | 415.97 | 9.84 | 5.32 | 484.62 | 11.76 | 9.37 | 321.50 | 109.19 |
| 20Q1 (5) | 168 | 0.0 | 0.0 | 0.09 | -90.32 | -74.29 | 0.16 | -81.61 | -50.0 | 0.09 | -96.75 | -74.29 | 15.98 | -29.51 | -17.63 | 10.29 | -37.18 | -5.86 | 0.37 | -83.84 | -51.32 | 0.14 | -91.03 | -76.27 | 1.19 | -87.2 | -67.04 | 0.91 | -86.81 | -70.36 | - | - | 0.00 |
| 19Q4 (4) | 168 | 0.0 | 0.0 | 0.93 | 10.71 | 0.0 | 0.87 | 12.99 | 0.0 | 2.77 | 49.73 | 0.0 | 22.67 | -1.31 | 0.0 | 16.38 | 10.6 | 0.0 | 2.29 | 18.65 | 0.0 | 1.56 | 10.64 | 0.0 | 9.30 | 19.54 | 0.0 | 6.90 | 11.83 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 168 | 0.0 | 0.0 | 0.84 | 29.23 | 0.0 | 0.77 | 13.24 | 0.0 | 1.85 | 85.0 | 0.0 | 22.97 | -0.26 | 0.0 | 14.81 | 14.36 | 0.0 | 1.93 | 23.72 | 0.0 | 1.41 | 29.36 | 0.0 | 7.78 | 39.18 | 0.0 | 6.17 | 29.62 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 168 | 0.0 | 0.0 | 0.65 | 85.71 | 0.0 | 0.68 | 112.5 | 0.0 | 1.00 | 185.71 | 0.0 | 23.03 | 18.71 | 0.0 | 12.95 | 18.48 | 0.0 | 1.56 | 105.26 | 0.0 | 1.09 | 84.75 | 0.0 | 5.59 | 54.85 | 0.0 | 4.76 | 55.05 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 168 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 19.4 | 0.0 | 0.0 | 10.93 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 3.07 | 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 | 10.26 | 69.99 | -27.63 | 25.83 | -23.78 | 25.83 | N/A | - | ||
| 2024/2 | 6.04 | -36.64 | -49.02 | 15.57 | -21.0 | 24.6 | N/A | - | ||
| 2024/1 | 9.53 | 5.57 | 21.2 | 9.53 | 21.2 | 28.16 | N/A | - | ||
| 2023/12 | 9.03 | -5.97 | -23.59 | 127.31 | -18.12 | 26.99 | 1.64 | - | ||
| 2023/11 | 9.6 | 14.86 | -29.38 | 118.28 | -17.67 | 27.55 | 1.61 | - | ||
| 2023/10 | 8.36 | -12.8 | -34.21 | 108.68 | -16.44 | 28.75 | 1.54 | - | ||
| 2023/9 | 9.59 | -11.27 | -31.67 | 100.32 | -14.52 | 30.5 | 1.57 | - | ||
| 2023/8 | 10.8 | 6.93 | -16.19 | 90.74 | -12.19 | 31.72 | 1.51 | - | ||
| 2023/7 | 10.1 | -6.49 | -19.0 | 79.93 | -11.62 | 33.69 | 1.43 | - | ||
| 2023/6 | 10.81 | -15.4 | -19.73 | 69.83 | -10.44 | 35.93 | 1.35 | - | ||
| 2023/5 | 12.78 | 3.43 | -8.39 | 59.02 | -8.5 | 39.31 | 1.23 | - | ||
| 2023/4 | 12.35 | -12.93 | -2.46 | 46.25 | -8.53 | 38.38 | 1.26 | - | ||
| 2023/3 | 14.19 | 19.75 | -10.19 | 33.89 | -10.56 | 33.89 | 1.64 | - | ||
| 2023/2 | 11.85 | 50.63 | 13.06 | 19.71 | -10.83 | 31.53 | 1.77 | - | ||
| 2023/1 | 7.86 | -33.45 | -32.36 | 7.86 | -32.36 | 33.28 | 1.67 | - | ||
| 2022/12 | 11.82 | -13.1 | -17.5 | 155.49 | 17.15 | 38.12 | 1.47 | - | ||
| 2022/11 | 13.6 | 7.01 | 4.47 | 143.68 | 21.34 | 40.34 | 1.39 | - | ||
| 2022/10 | 12.71 | -9.44 | 5.13 | 130.08 | 23.42 | 39.63 | 1.41 | - | ||
| 2022/9 | 14.03 | 8.83 | 5.92 | 117.37 | 25.79 | 39.4 | 1.34 | - | ||
| 2022/8 | 12.89 | 3.34 | 12.52 | 103.34 | 29.08 | 38.83 | 1.36 | - | ||
| 2022/7 | 12.47 | -7.33 | 7.17 | 90.45 | 31.85 | 39.88 | 1.33 | - | ||
| 2022/6 | 13.46 | -3.46 | 25.49 | 77.97 | 36.89 | 40.07 | 1.36 | - | ||
| 2022/5 | 13.95 | 10.12 | 28.57 | 64.51 | 39.54 | 42.41 | 1.28 | - | ||
| 2022/4 | 12.66 | -19.84 | 18.94 | 50.56 | 42.9 | 38.94 | 1.4 | - | ||
| 2022/3 | 15.8 | 50.77 | 55.78 | 37.9 | 53.21 | 37.9 | 1.26 | 出貨量及單價增長所致 | ||
| 2022/2 | 10.48 | -9.88 | 97.45 | 22.1 | 51.43 | 36.43 | 1.31 | 出貨量及單價增長所致 | ||
| 2022/1 | 11.63 | -18.83 | 25.14 | 11.63 | 25.14 | 38.97 | 1.23 | - | ||
| 2021/12 | 14.32 | 10.04 | 36.21 | 132.73 | 44.49 | 39.43 | 1.17 | - | ||
| 2021/11 | 13.02 | 7.69 | 45.35 | 118.4 | 45.56 | 38.35 | 1.21 | - | ||
| 2021/10 | 12.09 | -8.75 | 48.69 | 105.39 | 45.58 | 36.79 | 1.26 | - | ||
| 2021/9 | 13.25 | 15.61 | 51.24 | 93.3 | 45.19 | 36.34 | 1.17 | 主係外銷需求增加與原料價格上漲所致。 | ||
| 2021/8 | 11.46 | -1.56 | 48.06 | 80.05 | 44.24 | 33.83 | 1.26 | - | ||
| 2021/7 | 11.64 | 8.49 | 43.58 | 68.6 | 43.62 | 33.21 | 1.28 | - | ||
| 2021/6 | 10.73 | -1.09 | 37.84 | 56.96 | 43.62 | 32.22 | 1.12 | - | ||
| 2021/5 | 10.85 | 1.88 | 36.84 | 46.23 | 45.04 | 31.63 | 1.14 | - | ||
| 2021/4 | 10.65 | 4.98 | 36.61 | 35.38 | 47.75 | 26.09 | 1.39 | - | ||
| 2021/3 | 10.14 | 91.11 | 20.24 | 24.74 | 53.13 | 24.74 | 1.33 | 去年疫情影響，營業額減少，今年正常營運。 | ||
| 2021/2 | 5.31 | -42.88 | 63.08 | 14.6 | 89.04 | 25.11 | 1.31 | 成長較多主因為2020年中國因疫情影響，營業額較低，今年是除了過年休假，係正常營運。 | ||
| 2021/1 | 9.29 | -11.65 | 107.94 | 9.29 | 107.94 | 28.76 | 1.14 | 去年因為農曆年假工作天數減少 | ||
| 2020/12 | 10.52 | 17.42 | 26.81 | 91.86 | 4.13 | 27.6 | 1.08 | - | ||
| 2020/11 | 8.95 | 10.16 | 24.09 | 81.34 | 1.78 | 25.84 | 1.16 | - | ||
| 2020/10 | 8.13 | -7.19 | 11.97 | 72.39 | -0.43 | 24.63 | 1.22 | - | ||
| 2020/9 | 8.76 | 13.18 | 14.65 | 64.26 | -1.8 | 24.6 | 1.14 | - | ||
| 2020/8 | 7.74 | -4.54 | 2.2 | 55.5 | -3.98 | 23.63 | 1.19 | - | ||
| 2020/7 | 8.11 | 4.15 | 4.38 | 47.76 | -4.91 | 23.82 | 1.18 | - | ||
| 2020/6 | 7.78 | -1.8 | 11.72 | 39.66 | -6.61 | 23.5 | 1.15 | - | ||
| 2020/5 | 7.93 | 1.71 | 1.94 | 31.87 | -10.21 | 24.15 | 1.12 | - | ||
| 2020/4 | 7.79 | -7.59 | 3.34 | 23.95 | -13.62 | 19.48 | 1.39 | - | ||
| 2020/3 | 8.43 | 159.2 | 3.45 | 16.15 | -19.96 | 16.15 | 1.55 | - | ||
| 2020/2 | 3.25 | -27.17 | -33.65 | 7.72 | -35.83 | 16.01 | 1.56 | - | ||
| 2020/1 | 4.47 | -46.12 | -37.33 | 4.47 | -37.33 | 19.98 | 1.25 | - | ||
| 2019/12 | 8.29 | 14.9 | 12.75 | 88.21 | 0.47 | 22.77 | 1.16 | - | ||
| 2019/11 | 7.22 | -0.59 | -4.2 | 79.92 | -0.64 | 22.11 | 1.19 | - | ||
| 2019/10 | 7.26 | -4.97 | 4.17 | 72.7 | -0.27 | 22.47 | 1.17 | - | ||
| 2019/9 | 7.64 | 0.89 | 3.26 | 65.44 | -0.74 | 22.98 | 1.21 | - | ||
| 2019/8 | 7.57 | -2.5 | -6.45 | 57.8 | -1.25 | 22.3 | 1.25 | - | ||
| 2019/7 | 7.77 | 11.47 | 0.95 | 50.23 | -0.41 | 22.51 | 1.24 | - | ||
| 2019/6 | 6.97 | -10.4 | -5.06 | 42.47 | -0.66 | 22.28 | 1.27 | - | ||
| 2019/5 | 7.78 | 3.11 | -13.74 | 35.5 | 0.24 | 0.0 | N/A | - | ||
| 2019/4 | 7.54 | -7.49 | -0.96 | 27.72 | 5.02 | 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) | 201 | 0.0 | 0.67 | -85.21 | 0.92 | -80.83 | 129.66 | -15.96 | 7.47 | -42.71 | 1.63 | -86.14 | 1.14 | -89.85 | 1.35 | -85.18 |
| 2022 (9) | 201 | 11.67 | 4.53 | -41.7 | 4.80 | -40.22 | 154.28 | 16.56 | 13.04 | -36.11 | 11.76 | -40.12 | 11.23 | -37.37 | 9.11 | -36.87 |
| 2021 (8) | 180 | 7.14 | 7.77 | 176.51 | 8.03 | 170.37 | 132.36 | 44.32 | 20.41 | 47.05 | 19.64 | 183.41 | 17.93 | 203.38 | 14.43 | 192.11 |
| 2020 (7) | 168 | 0.0 | 2.81 | 5.24 | 2.97 | 12.08 | 91.71 | 4.13 | 13.88 | 0.07 | 6.93 | 5.96 | 5.91 | 0.51 | 4.94 | 6.01 |
| 2019 (6) | 168 | 0.0 | 2.67 | -14.97 | 2.65 | -10.17 | 88.07 | -0.9 | 13.87 | -7.16 | 6.54 | -10.16 | 5.88 | -12.5 | 4.66 | -13.06 |
| 2018 (5) | 168 | 0.0 | 3.14 | -22.85 | 2.95 | -19.4 | 88.87 | 17.04 | 14.94 | -20.57 | 7.28 | -20.87 | 6.72 | -22.58 | 5.36 | -21.64 |
| 2017 (4) | 168 | 0.0 | 4.07 | 46.4 | 3.66 | 55.74 | 75.93 | 26.57 | 18.81 | 3.07 | 9.2 | 52.57 | 8.68 | 45.15 | 6.84 | 46.47 |
| 2016 (3) | 168 | 0.0 | 2.78 | 95.77 | 2.35 | 100.85 | 59.99 | -0.33 | 18.25 | 34.89 | 6.03 | 87.85 | 5.98 | 85.14 | 4.67 | 96.22 |
| 2015 (2) | 168 | 0.0 | 1.42 | -53.44 | 1.17 | -54.83 | 60.19 | -6.2 | 13.53 | -23.52 | 3.21 | -51.44 | 3.23 | -50.54 | 2.38 | -53.61 |
| 2014 (1) | 168 | 10.53 | 3.05 | 95.51 | 2.59 | 91.85 | 64.17 | 3.1 | 17.69 | 0 | 6.61 | 102.14 | 6.53 | 123.63 | 5.13 | 116.46 |
