- 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) | 1615 | 0.0 | 4.06 | 3.55 | -8.03 | -10.13 | 3.27 | -7.89 | -1.51 | 15.15 | 30.6 | -11.76 | 250.64 | -0.48 | 8.0 | 66.47 | 0.06 | -2.47 | 77.56 | -9.24 | -6.51 | 57.37 | -7.94 | -6.38 | 32.75 | -8.77 | -16.2 | 23.49 | -9.02 | -15.32 | 1.93 | 1.61 | 0.67 |
| 23Q3 (19) | 1615 | 0.0 | 2.22 | 3.86 | 11.24 | -13.06 | 3.55 | 9.23 | -15.27 | 11.60 | 49.87 | -12.85 | 251.85 | 4.34 | 12.89 | 66.43 | -0.72 | -6.69 | 85.46 | 4.7 | -12.18 | 62.32 | 0.94 | -11.1 | 35.90 | -4.65 | -19.74 | 25.82 | -3.26 | -21.02 | 4.32 | -4.50 | 2.55 |
| 23Q2 (18) | 1615 | 2.02 | 6.04 | 3.47 | -20.23 | -16.79 | 3.25 | -4.13 | -19.55 | 7.74 | 77.93 | -12.74 | 241.37 | 4.31 | 14.03 | 66.91 | -0.58 | -5.75 | 81.62 | -3.61 | -14.88 | 61.74 | -10.39 | -10.7 | 37.65 | -11.81 | -20.08 | 26.69 | -14.35 | -21.82 | 2.01 | -5.05 | -1.01 |
| 23Q1 (17) | 1583 | 2.0 | 9.17 | 4.35 | 10.13 | -11.94 | 3.39 | 2.11 | -11.95 | 4.35 | -74.67 | -11.94 | 231.4 | -0.29 | 16.13 | 67.30 | -1.25 | -6.67 | 84.68 | 2.07 | -9.47 | 68.9 | 12.43 | -3.91 | 42.69 | 9.24 | -17.46 | 31.16 | 12.33 | -17.28 | 1.87 | -0.45 | -9.33 |
| 22Q4 (16) | 1552 | -1.77 | 7.03 | 3.95 | -11.04 | 2.07 | 3.32 | -20.76 | -2.64 | 17.17 | 29.0 | 16.01 | 232.07 | 4.03 | 19.68 | 68.15 | -4.27 | -6.66 | 82.96 | -14.75 | -7.09 | 61.28 | -12.58 | 9.14 | 39.08 | -12.63 | -16.17 | 27.74 | -15.14 | -8.81 | 4.71 | -2.28 | -8.53 |
| 22Q3 (15) | 1580 | 3.74 | 8.97 | 4.44 | 6.47 | 16.54 | 4.19 | 3.71 | 28.53 | 13.31 | 50.06 | 21.77 | 223.09 | 5.4 | 21.83 | 71.19 | 0.28 | -3.1 | 97.31 | 1.48 | 13.35 | 70.1 | 1.39 | 26.81 | 44.73 | -5.05 | -7.49 | 32.69 | -4.25 | 3.06 | 5.82 | -4.56 | 4.33 |
| 22Q2 (14) | 1523 | 5.03 | 5.03 | 4.17 | -15.59 | 13.01 | 4.04 | 4.94 | 25.08 | 8.87 | 79.55 | 24.75 | 211.67 | 6.23 | 19.59 | 70.99 | -1.55 | -2.98 | 95.89 | 2.51 | 13.59 | 69.14 | -3.57 | 25.03 | 47.11 | -8.91 | -4.79 | 34.14 | -9.37 | 4.63 | 4.50 | 6.03 | 8.92 |
| 22Q1 (13) | 1450 | 0.0 | 5.0 | 4.94 | 27.65 | 37.22 | 3.85 | 12.9 | 38.49 | 4.94 | -66.62 | 37.22 | 199.26 | 2.76 | 18.9 | 72.11 | -1.23 | -0.22 | 93.54 | 4.76 | 24.24 | 71.7 | 27.69 | 44.27 | 51.72 | 10.94 | 8.29 | 37.67 | 23.83 | 21.13 | 4.33 | 14.61 | 8.75 |
| 21Q4 (12) | 1450 | 0.0 | 5.0 | 3.87 | 1.57 | 19.44 | 3.41 | 4.6 | 34.25 | 14.80 | 35.41 | 21.31 | 193.91 | 5.9 | 22.12 | 73.01 | -0.63 | 0.41 | 89.29 | 4.01 | 43.44 | 56.15 | 1.57 | 25.31 | 46.62 | -3.58 | 12.12 | 30.42 | -4.1 | 3.58 | 4.68 | 2.41 | 2.76 |
| 21Q3 (11) | 1450 | 0.0 | 5.0 | 3.81 | 3.25 | 17.23 | 3.26 | 0.93 | 22.56 | 10.93 | 53.73 | 21.99 | 183.11 | 3.46 | 19.23 | 73.47 | 0.41 | 2.17 | 85.85 | 1.69 | 36.29 | 55.28 | -0.04 | 23.2 | 48.35 | -2.28 | 14.49 | 31.72 | -2.79 | 5.03 | 4.54 | 2.88 | 8.56 |
| 21Q2 (10) | 1450 | 5.0 | 4.92 | 3.69 | 2.5 | 28.57 | 3.23 | 16.19 | 34.58 | 7.11 | 97.5 | 24.52 | 176.99 | 5.61 | 23.78 | 73.17 | 1.25 | 2.91 | 84.42 | 12.13 | 47.2 | 55.3 | 11.27 | 39.44 | 49.48 | 3.6 | 21.57 | 32.63 | 4.92 | 12.83 | 5.58 | 6.80 | 12.82 |
| 21Q1 (9) | 1381 | 0.0 | 3.99 | 3.60 | 11.11 | 22.03 | 2.78 | 9.45 | 25.23 | 3.60 | -70.49 | 22.03 | 167.59 | 5.55 | 20.2 | 72.27 | -0.61 | 1.22 | 75.29 | 20.95 | 38.96 | 49.7 | 10.91 | 26.69 | 47.76 | 14.86 | 15.67 | 31.10 | 5.89 | 5.75 | 4.47 | 5.40 | 2.47 |
| 20Q4 (8) | 1381 | 0.0 | 3.99 | 3.24 | -0.31 | 8.0 | 2.54 | -4.51 | 7.17 | 12.20 | 36.16 | 4.72 | 158.78 | 3.39 | -3.05 | 72.71 | 1.11 | 20.82 | 62.25 | -1.17 | 10.78 | 44.81 | -0.13 | 12.39 | 41.58 | -1.54 | 17.89 | 29.37 | -2.75 | 14.41 | 5.40 | 6.46 | 3.16 |
| 20Q3 (7) | 1381 | -0.07 | 3.99 | 3.25 | 13.24 | 11.68 | 2.66 | 10.83 | 13.68 | 8.96 | 56.92 | 3.58 | 153.58 | 7.41 | 0.48 | 71.91 | 1.14 | 18.31 | 62.99 | 9.83 | 14.99 | 44.87 | 13.14 | 16.15 | 42.23 | 3.76 | 16.05 | 30.20 | 4.43 | 14.35 | 4.98 | 5.27 | 9.47 |
| 20Q2 (6) | 1382 | 4.07 | 4.07 | 2.87 | -2.71 | -5.59 | 2.40 | 8.11 | 10.6 | 5.71 | 93.56 | -0.52 | 142.99 | 2.55 | -1.89 | 71.10 | -0.42 | 20.12 | 57.35 | 5.85 | 12.52 | 39.66 | 1.1 | -1.83 | 40.70 | -1.43 | 5.33 | 28.92 | -1.67 | 1.33 | -6.16 | -2.19 | 0.89 |
| 20Q1 (5) | 1328 | 0.0 | 2.95 | 2.95 | -1.67 | 6.12 | 2.22 | -6.33 | 6.73 | 2.95 | -74.68 | 6.12 | 139.43 | -14.87 | 8.12 | 71.40 | 18.64 | 16.95 | 54.18 | -3.58 | 18.63 | 39.23 | -1.61 | 9.61 | 41.29 | 17.07 | 11.41 | 29.41 | 14.57 | 2.62 | - | - | 0.00 |
| 19Q4 (4) | 1328 | 0.0 | 0.0 | 3.00 | 3.09 | 0.0 | 2.37 | 1.28 | 0.0 | 11.65 | 34.68 | 0.0 | 163.78 | 7.15 | 0.0 | 60.18 | -0.99 | 0.0 | 56.19 | 2.57 | 0.0 | 39.87 | 3.21 | 0.0 | 35.27 | -3.08 | 0.0 | 25.67 | -2.8 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1328 | 0.0 | 0.0 | 2.91 | -4.28 | 0.0 | 2.34 | 7.83 | 0.0 | 8.65 | 50.7 | 0.0 | 152.85 | 4.88 | 0.0 | 60.78 | 2.69 | 0.0 | 54.78 | 7.47 | 0.0 | 38.63 | -4.38 | 0.0 | 36.39 | -5.82 | 0.0 | 26.41 | -7.46 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1328 | 2.95 | 0.0 | 3.04 | 9.35 | 0.0 | 2.17 | 4.33 | 0.0 | 5.74 | 106.47 | 0.0 | 145.74 | 13.01 | 0.0 | 59.19 | -3.05 | 0.0 | 50.97 | 11.6 | 0.0 | 40.4 | 12.88 | 0.0 | 38.64 | 4.26 | 0.0 | 28.54 | -0.42 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1290 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 128.96 | 0.0 | 0.0 | 61.05 | 0.0 | 0.0 | 45.67 | 0.0 | 0.0 | 35.79 | 0.0 | 0.0 | 37.06 | 0.0 | 0.0 | 28.66 | 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 | 87.56 | 9.51 | 8.43 | 250.11 | 8.08 | 250.11 | N/A | - | ||
| 2024/2 | 79.95 | -3.21 | 9.79 | 162.55 | 7.89 | 247.51 | N/A | 1.57 | 3.11 | - |
| 2024/1 | 82.6 | -2.77 | 6.11 | 82.6 | 6.11 | 248.99 | N/A | 1.54 | 1.54 | - |
| 2023/12 | 84.96 | 4.34 | 9.3 | 975.26 | 12.6 | 250.64 | 0.0 | 1.44 | 20.54 | - |
| 2023/11 | 81.42 | -3.36 | 5.24 | 890.29 | 12.93 | 247.46 | 0.0 | 1.57 | 19.1 | - |
| 2023/10 | 84.25 | 3.01 | 9.46 | 808.87 | 13.76 | 251.01 | 0.0 | 1.65 | 17.52 | - |
| 2023/9 | 81.79 | -3.73 | 11.09 | 724.62 | 14.29 | 251.85 | 0.0 | 1.61 | 15.87 | - |
| 2023/8 | 84.96 | -0.15 | 13.15 | 642.83 | 14.71 | 250.37 | 0.0 | 1.7 | 14.26 | - |
| 2023/7 | 85.1 | 5.95 | 14.4 | 557.87 | 14.95 | 247.79 | 0.0 | 1.82 | 12.56 | - |
| 2023/6 | 80.31 | -2.51 | 12.44 | 472.77 | 15.04 | 241.37 | 0.0 | 1.73 | 10.75 | - |
| 2023/5 | 82.38 | 4.71 | 15.49 | 392.46 | 15.59 | 241.8 | 0.0 | 1.58 | 9.02 | - |
| 2023/4 | 78.67 | -2.56 | 14.15 | 310.08 | 15.62 | 232.24 | 0.0 | 1.84 | 7.44 | - |
| 2023/3 | 80.75 | 10.88 | 10.37 | 231.4 | 16.13 | 231.4 | 0.0 | 2.3 | 5.6 | - |
| 2023/2 | 72.82 | -6.45 | 19.4 | 150.66 | 19.47 | 228.39 | 0.0 | 1.58 | 3.3 | - |
| 2023/1 | 77.84 | 0.14 | 19.53 | 77.84 | 19.53 | 232.94 | 0.0 | 1.72 | 1.72 | - |
| 2022/12 | 77.73 | 0.47 | 16.23 | 866.08 | 20.02 | 232.07 | 0.0 | 1.52 | 22.29 | - |
| 2022/11 | 77.37 | 0.51 | 20.61 | 788.35 | 20.41 | 227.96 | 0.0 | 1.77 | 20.77 | - |
| 2022/10 | 76.97 | 4.55 | 22.38 | 710.99 | 20.38 | 225.68 | 0.0 | 1.85 | 18.99 | - |
| 2022/9 | 73.62 | -1.94 | 20.31 | 634.02 | 20.14 | 223.09 | 0.0 | 1.75 | 17.15 | - |
| 2022/8 | 75.08 | 0.94 | 21.99 | 560.39 | 20.12 | 220.89 | 0.0 | 1.87 | 15.39 | - |
| 2022/7 | 74.38 | 4.14 | 23.19 | 485.31 | 19.84 | 217.13 | 0.0 | 2.03 | 13.52 | - |
| 2022/6 | 71.42 | 0.12 | 19.29 | 410.93 | 19.25 | 211.67 | 0.0 | 1.93 | 11.49 | - |
| 2022/5 | 71.33 | 3.5 | 20.33 | 339.51 | 19.24 | 213.41 | 0.0 | 1.88 | 9.56 | - |
| 2022/4 | 68.92 | -5.79 | 19.13 | 268.18 | 18.95 | 203.06 | 0.0 | 1.83 | 7.67 | - |
| 2022/3 | 73.16 | 19.95 | 23.13 | 199.26 | 18.89 | 199.26 | 0.0 | 2.36 | 5.84 | - |
| 2022/2 | 60.99 | -6.34 | 16.35 | 126.1 | 16.56 | 192.98 | 0.0 | 1.72 | 3.48 | - |
| 2022/1 | 65.12 | -2.62 | 16.76 | 65.12 | 16.76 | 196.13 | 0.0 | 1.76 | 1.76 | - |
| 2021/12 | 66.87 | 4.25 | 22.87 | 721.6 | 21.32 | 193.91 | 0.0 | 1.66 | 19.64 | - |
| 2021/11 | 64.14 | 1.99 | 21.83 | 654.72 | 21.16 | 188.22 | 0.0 | 1.66 | 17.98 | - |
| 2021/10 | 62.89 | 2.78 | 21.61 | 590.58 | 21.09 | 185.62 | 0.0 | 1.81 | 16.32 | - |
| 2021/9 | 61.19 | -0.57 | 16.66 | 527.69 | 21.03 | 183.11 | 0.0 | 1.64 | 14.52 | - |
| 2021/8 | 61.54 | 1.93 | 20.89 | 466.5 | 21.62 | 181.79 | 0.0 | 1.67 | 12.88 | - |
| 2021/7 | 60.38 | 0.84 | 20.19 | 404.96 | 21.73 | 179.52 | 0.0 | 1.7 | 11.2 | - |
| 2021/6 | 59.87 | 0.99 | 25.72 | 344.58 | 22.01 | 176.99 | 0.0 | 1.77 | 9.5 | - |
| 2021/5 | 59.28 | 2.46 | 21.27 | 284.71 | 21.26 | 176.54 | 0.0 | 1.6 | 7.73 | - |
| 2021/4 | 57.85 | -2.63 | 24.42 | 225.44 | 21.25 | 169.67 | 0.0 | 1.59 | 6.12 | - |
| 2021/3 | 59.41 | 13.35 | 23.92 | 167.59 | 20.2 | 167.59 | 0.0 | 1.78 | 4.54 | - |
| 2021/2 | 52.41 | -6.01 | 17.79 | 108.18 | 18.25 | 162.6 | 0.0 | 1.37 | 2.76 | - |
| 2021/1 | 55.77 | 2.46 | 18.68 | 55.77 | 18.68 | 162.84 | 0.0 | 1.39 | 1.39 | - |
| 2020/12 | 54.42 | 3.38 | -8.19 | 594.78 | 0.58 | 158.78 | 0.0 | 1.25 | 13.99 | - |
| 2020/11 | 52.65 | 1.8 | -1.2 | 540.35 | 1.56 | 156.8 | 0.0 | 1.23 | 12.74 | - |
| 2020/10 | 51.71 | -1.4 | 0.97 | 487.71 | 1.87 | 155.06 | 0.0 | 1.27 | 11.51 | - |
| 2020/9 | 52.45 | 3.02 | 2.37 | 436.0 | 1.97 | 153.58 | 0.0 | 1.24 | 10.24 | - |
| 2020/8 | 50.91 | 1.34 | -0.53 | 383.55 | 1.92 | 148.75 | 0.0 | 1.25 | 9.0 | - |
| 2020/7 | 50.23 | 5.48 | -0.4 | 332.64 | 2.31 | 146.72 | 0.0 | 1.19 | 7.75 | - |
| 2020/6 | 47.62 | -2.57 | -1.96 | 282.41 | 2.8 | 142.99 | 0.0 | 1.09 | 6.56 | - |
| 2020/5 | 48.88 | 5.12 | -4.7 | 234.8 | 3.83 | 143.31 | 0.0 | 1.15 | 5.47 | - |
| 2020/4 | 46.49 | -3.02 | 1.34 | 185.92 | 6.34 | 138.93 | 0.0 | 1.06 | 4.32 | - |
| 2020/3 | 47.94 | 7.75 | 1.91 | 139.43 | 8.11 | 139.43 | 0.0 | 1.13 | 3.26 | - |
| 2020/2 | 44.49 | -5.3 | 20.81 | 91.48 | 11.67 | 150.76 | 0.0 | 1.05 | 2.13 | - |
| 2020/1 | 46.99 | -20.73 | 4.21 | 46.99 | 4.21 | 159.56 | 0.0 | 1.08 | 1.08 | 2020年起大陸子公司原銷貨業務改為不再承擔存貨風險之業務模式，銷貨業務型態改變，故營收成長率為4.22%。 |
| 2019/12 | 59.28 | 11.24 | 28.13 | 591.32 | 17.15 | 163.78 | 0.0 | 1.08 | 12.33 | - |
| 2019/11 | 53.29 | 4.05 | 19.62 | 532.04 | 16.04 | 155.73 | 0.0 | 1.12 | 11.25 | - |
| 2019/10 | 51.21 | -0.04 | 16.04 | 478.75 | 15.66 | 153.62 | 0.0 | 1.08 | 10.13 | - |
| 2019/9 | 51.23 | 0.09 | 21.72 | 427.54 | 15.61 | 152.85 | 0.0 | 1.04 | 9.05 | - |
| 2019/8 | 51.18 | 1.48 | 21.46 | 376.31 | 14.83 | 150.19 | 0.0 | 1.07 | 8.01 | - |
| 2019/7 | 50.43 | 3.83 | 18.54 | 325.13 | 13.85 | 150.3 | 0.0 | 1.04 | 6.94 | - |
| 2019/6 | 48.57 | -5.3 | 16.62 | 274.7 | 13.03 | 145.74 | 0.0 | 1.06 | 5.9 | - |
| 2019/5 | 51.29 | 11.8 | 16.35 | 226.13 | 12.29 | 0.0 | N/A | 0.98 | 4.84 | - |
| 2019/4 | 45.88 | -2.47 | 9.46 | 174.83 | 11.15 | 0.0 | N/A | 1.15 | 3.86 | - |
| 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) | 1615 | 4.06 | 14.97 | -11.73 | 13.47 | -12.53 | 975.26 | 12.61 | 66.77 | -5.34 | 329.31 | -10.93 | 362.13 | -7.92 | 250.34 | -8.04 |
| 2022 (9) | 1552 | 7.03 | 16.96 | 14.59 | 15.40 | 21.45 | 866.08 | 20.02 | 70.54 | -3.36 | 369.71 | 10.41 | 393.26 | 13.48 | 272.22 | 25.77 |
| 2021 (8) | 1450 | 5.0 | 14.80 | 21.31 | 12.68 | 29.12 | 721.6 | 21.32 | 72.99 | 1.64 | 334.85 | 41.43 | 346.54 | 40.5 | 216.44 | 28.4 |
| 2020 (7) | 1381 | 3.99 | 12.20 | 4.72 | 9.82 | 9.48 | 594.78 | 0.59 | 71.81 | 19.13 | 236.76 | 14.04 | 246.65 | 13.42 | 168.57 | 8.97 |
| 2019 (6) | 1328 | 2.95 | 11.65 | 12.34 | 8.97 | 15.15 | 591.32 | 17.16 | 60.28 | -2.14 | 207.62 | 14.9 | 217.47 | 15.37 | 154.69 | 15.71 |
| 2018 (5) | 1290 | 10.73 | 10.37 | 25.09 | 7.79 | 40.36 | 504.73 | 21.75 | 61.60 | -0.68 | 180.69 | 40.54 | 188.5 | 39.08 | 133.69 | 38.44 |
| 2017 (4) | 1165 | 2.28 | 8.29 | 30.35 | 5.55 | 48.79 | 414.55 | 9.07 | 62.02 | -0.43 | 128.57 | 45.54 | 135.53 | 34.76 | 96.57 | 33.33 |
| 2016 (3) | 1139 | 0.0 | 6.36 | 5.65 | 3.73 | -1.32 | 380.08 | 3.2 | 62.29 | 4.53 | 88.34 | -0.51 | 100.57 | 4.38 | 72.43 | 5.54 |
| 2015 (2) | 1139 | 4.02 | 6.02 | -3.37 | 3.78 | 3.28 | 368.28 | 6.58 | 59.59 | 2.56 | 88.79 | 1.39 | 96.35 | -0.43 | 68.63 | 0.56 |
| 2014 (1) | 1095 | 9.94 | 6.23 | 5.41 | 3.66 | 10.57 | 345.53 | 13.62 | 58.10 | 0 | 87.57 | 8.88 | 96.77 | 12.82 | 68.25 | 16.01 |
