- 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) | 90 | 0.0 | 0.0 | 0.28 | -58.82 | 126.67 | 0.56 | 21.74 | 160.22 | 1.07 | 35.44 | -76.74 | 7.0 | 7.03 | 22.59 | 43.46 | -1.0 | 106.56 | 0.54 | 5.88 | 149.09 | 0.25 | -59.68 | 126.32 | 4.23 | -61.41 | 119.9 | 3.59 | -61.81 | 121.65 | 5.75 | 1.54 | 35.06 |
| 23Q3 (19) | 90 | 0.0 | 0.0 | 0.68 | 61.9 | 151.85 | 0.46 | 48.39 | 475.0 | 0.79 | 618.18 | -86.02 | 6.54 | 4.47 | 14.54 | 43.90 | 4.3 | -7.46 | 0.51 | 45.71 | 363.64 | 0.62 | 63.16 | 148.0 | 10.96 | 55.02 | 112.82 | 9.40 | 53.59 | 118.6 | 10.63 | 146.57 | 129.55 |
| 23Q2 (18) | 90 | 0.0 | 0.0 | 0.42 | 231.25 | -71.03 | 0.31 | 210.71 | -75.78 | 0.11 | 134.38 | -97.95 | 6.26 | 16.79 | -27.38 | 42.09 | 8.17 | -13.22 | 0.35 | 216.67 | -74.45 | 0.38 | 231.03 | -70.99 | 7.07 | 211.34 | -60.1 | 6.12 | 213.75 | -59.52 | 5.33 | 150.38 | 140.30 |
| 23Q1 (17) | 90 | 0.0 | 0.0 | -0.32 | 69.52 | -108.14 | -0.28 | 69.89 | -107.57 | -0.32 | -106.96 | -108.14 | 5.36 | -6.13 | -56.77 | 38.91 | 84.93 | -31.41 | -0.3 | 72.73 | -107.48 | -0.29 | 69.47 | -108.17 | -6.35 | 70.13 | -118.58 | -5.38 | 67.55 | -118.8 | -3.06 | -209.69 | -596.30 |
| 22Q4 (16) | 90 | 0.0 | 0.0 | -1.05 | -488.89 | -141.67 | -0.93 | -1262.5 | -136.33 | 4.60 | -18.58 | -28.24 | 5.71 | 0.0 | -45.2 | 21.04 | -55.65 | -60.05 | -1.1 | -1100.0 | -141.04 | -0.95 | -480.0 | -142.04 | -21.26 | -512.82 | -184.03 | -16.58 | -485.58 | -176.48 | -16.88 | -285.13 | -678.12 |
| 22Q3 (15) | 90 | 0.0 | 0.0 | 0.27 | -81.38 | -86.29 | 0.08 | -93.75 | -95.92 | 5.65 | 5.21 | 45.24 | 5.71 | -33.76 | -34.44 | 47.44 | -2.19 | -8.31 | 0.11 | -91.97 | -94.66 | 0.25 | -80.92 | -85.8 | 5.15 | -70.94 | -78.18 | 4.30 | -71.56 | -78.78 | -32.12 | -72.24 | -79.58 |
| 22Q2 (14) | 90 | 0.0 | 0.0 | 1.45 | -63.1 | 2.84 | 1.28 | -65.41 | -15.79 | 5.37 | 36.64 | 178.24 | 8.62 | -30.48 | 14.93 | 48.50 | -14.51 | -3.92 | 1.37 | -65.84 | -11.04 | 1.31 | -63.1 | 3.15 | 17.72 | -48.16 | -8.04 | 15.12 | -47.15 | -10.69 | -5.74 | -3.57 | -10.44 |
| 22Q1 (13) | 90 | 0.0 | 0.0 | 3.93 | 55.95 | 670.59 | 3.70 | 44.53 | 598.11 | 3.93 | -38.69 | 670.59 | 12.4 | 19.0 | 113.43 | 56.73 | 7.71 | 24.54 | 4.01 | 49.63 | 616.07 | 3.55 | 57.08 | 671.74 | 34.18 | 35.1 | 269.51 | 28.61 | 31.96 | 260.78 | 19.31 | 41.94 | 37.57 |
| 21Q4 (12) | 90 | 0.0 | 0.0 | 2.52 | 27.92 | 375.47 | 2.56 | 30.61 | 306.35 | 6.41 | 64.78 | 73.71 | 10.42 | 19.63 | 63.07 | 52.67 | 1.8 | 22.32 | 2.68 | 30.1 | 318.75 | 2.26 | 28.41 | 380.85 | 25.30 | 7.2 | 195.22 | 21.68 | 7.01 | 193.37 | 17.88 | 33.82 | 29.78 |
| 21Q3 (11) | 90 | 0.0 | 0.0 | 1.97 | 39.72 | 75.89 | 1.96 | 28.95 | 64.71 | 3.89 | 101.55 | 23.1 | 8.71 | 16.13 | 27.34 | 51.74 | 2.5 | 16.06 | 2.06 | 33.77 | 101.96 | 1.76 | 38.58 | 74.26 | 23.60 | 22.47 | 69.78 | 20.26 | 19.67 | 37.64 | 22.61 | 108.09 | 107.87 |
| 21Q2 (10) | 90 | 0.0 | 0.0 | 1.41 | 176.47 | 8.46 | 1.52 | 186.79 | 10.14 | 1.93 | 278.43 | -5.39 | 7.5 | 29.09 | 5.19 | 50.48 | 10.82 | 7.66 | 1.54 | 175.0 | 9.22 | 1.27 | 176.09 | 8.55 | 19.27 | 108.32 | 2.07 | 16.93 | 113.49 | 3.11 | 10.00 | 86.35 | 85.46 |
| 21Q1 (9) | 90 | 0.0 | 0.0 | 0.51 | -3.77 | -30.14 | 0.53 | -15.87 | -23.19 | 0.51 | -86.18 | -30.14 | 5.81 | -9.08 | 7.79 | 45.55 | 5.78 | -6.08 | 0.56 | -12.5 | -23.29 | 0.46 | -2.13 | -30.3 | 9.25 | 7.93 | -34.72 | 7.93 | 7.31 | -35.05 | -7.83 | -28.23 | -31.46 |
| 20Q4 (8) | 90 | 0.0 | 0.0 | 0.53 | -52.68 | -3.64 | 0.63 | -47.06 | -4.55 | 3.69 | 16.77 | 66.22 | 6.39 | -6.58 | 18.55 | 43.06 | -3.41 | -6.9 | 0.64 | -37.25 | -4.48 | 0.47 | -53.47 | -4.08 | 8.57 | -38.35 | -19.53 | 7.39 | -49.8 | -19.32 | -5.33 | -33.27 | -30.41 |
| 20Q3 (7) | 90 | 0.0 | 0.0 | 1.12 | -13.85 | 53.42 | 1.19 | -13.77 | 60.81 | 3.16 | 54.9 | 89.22 | 6.84 | -4.07 | 24.59 | 44.58 | -4.93 | -10.64 | 1.02 | -27.66 | 32.47 | 1.01 | -13.68 | 53.03 | 13.90 | -26.38 | 0.14 | 14.72 | -10.35 | 23.28 | 14.11 | 32.12 | 43.12 |
| 20Q2 (6) | 90 | 0.0 | 0.0 | 1.30 | 78.08 | 103.12 | 1.38 | 100.0 | 137.93 | 2.04 | 179.45 | 119.35 | 7.13 | 32.28 | 53.0 | 46.89 | -3.32 | -5.86 | 1.41 | 93.15 | 127.42 | 1.17 | 77.27 | 105.26 | 18.88 | 33.24 | 31.48 | 16.42 | 34.48 | 33.6 | 16.14 | 55.41 | 52.27 |
| 20Q1 (5) | 90 | 0.0 | 0.0 | 0.73 | 32.73 | 143.33 | 0.69 | 4.55 | 187.5 | 0.73 | -67.12 | 143.33 | 5.39 | 0.0 | 33.09 | 48.50 | 4.86 | 0.08 | 0.73 | 8.96 | 180.77 | 0.66 | 34.69 | 144.44 | 14.17 | 33.05 | 83.55 | 12.21 | 33.3 | 85.28 | - | - | 0.00 |
| 19Q4 (4) | 90 | 0.0 | 0.0 | 0.55 | -24.66 | 0.0 | 0.66 | -10.81 | 0.0 | 2.22 | 32.93 | 0.0 | 5.39 | -1.82 | 0.0 | 46.25 | -7.3 | 0.0 | 0.67 | -12.99 | 0.0 | 0.49 | -25.76 | 0.0 | 10.65 | -23.27 | 0.0 | 9.16 | -23.28 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 90 | 0.0 | 0.0 | 0.73 | 14.06 | 0.0 | 0.74 | 27.59 | 0.0 | 1.67 | 79.57 | 0.0 | 5.49 | 17.81 | 0.0 | 49.89 | 0.16 | 0.0 | 0.77 | 24.19 | 0.0 | 0.66 | 15.79 | 0.0 | 13.88 | -3.34 | 0.0 | 11.94 | -2.85 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 90 | 0.0 | 0.0 | 0.64 | 113.33 | 0.0 | 0.58 | 141.67 | 0.0 | 0.93 | 210.0 | 0.0 | 4.66 | 15.06 | 0.0 | 49.81 | 2.79 | 0.0 | 0.62 | 138.46 | 0.0 | 0.57 | 111.11 | 0.0 | 14.36 | 86.01 | 0.0 | 12.29 | 86.49 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 90 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 48.46 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 7.72 | 0.0 | 0.0 | 6.59 | 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 | 2.11 | 20.7 | -2.89 | 6.24 | 16.51 | 6.24 | N/A | - | ||
| 2024/2 | 1.74 | -26.98 | -2.99 | 4.13 | 29.73 | 6.4 | N/A | - | ||
| 2024/1 | 2.39 | 5.25 | 72.13 | 2.39 | 72.13 | 7.04 | N/A | 市場客戶需求增加 | ||
| 2023/12 | 2.27 | -4.66 | 10.36 | 25.16 | -22.44 | 7.0 | 0.9 | - | ||
| 2023/11 | 2.38 | 1.44 | 30.91 | 22.89 | -24.67 | 7.16 | 0.88 | - | ||
| 2023/10 | 2.35 | -3.49 | 27.85 | 20.5 | -28.21 | 6.8 | 0.92 | - | ||
| 2023/9 | 2.43 | 20.23 | 30.8 | 18.16 | -32.06 | 6.54 | 1.16 | - | ||
| 2023/8 | 2.02 | -3.12 | 15.7 | 15.72 | -36.76 | 6.16 | 1.23 | - | ||
| 2023/7 | 2.09 | 1.78 | -0.48 | 13.7 | -40.73 | 6.2 | 1.22 | - | ||
| 2023/6 | 2.05 | -0.22 | -14.92 | 11.61 | -44.75 | 6.26 | 1.54 | - | ||
| 2023/5 | 2.06 | -4.2 | -28.58 | 9.56 | -48.62 | 6.37 | 1.51 | - | ||
| 2023/4 | 2.15 | -1.0 | -35.54 | 7.5 | -52.29 | 6.11 | 1.58 | 市場客戶需求減少 | ||
| 2023/3 | 2.17 | 20.58 | -48.5 | 5.36 | -56.79 | 5.36 | 2.22 | 市場客戶需求減少 | ||
| 2023/2 | 1.8 | 29.56 | -53.55 | 3.19 | -61.05 | 5.24 | 2.27 | 市場客戶需求減少 | ||
| 2023/1 | 1.39 | -32.51 | -67.79 | 1.39 | -67.79 | 5.26 | 2.26 | 市場客戶需求減少 | ||
| 2022/12 | 2.06 | 13.08 | -45.94 | 32.44 | 0.0 | 5.71 | 2.38 | - | ||
| 2022/11 | 1.82 | -0.91 | -46.39 | 30.38 | 6.1 | 5.52 | 2.47 | - | ||
| 2022/10 | 1.84 | -1.27 | -42.93 | 28.56 | 13.17 | 5.44 | 2.5 | - | ||
| 2022/9 | 1.86 | 6.35 | -42.08 | 26.73 | 21.37 | 5.71 | 2.63 | - | ||
| 2022/8 | 1.75 | -16.67 | -37.54 | 24.87 | 32.2 | 6.26 | 2.4 | - | ||
| 2022/7 | 2.1 | -12.98 | -22.14 | 23.12 | 44.4 | 7.39 | 2.03 | - | ||
| 2022/6 | 2.41 | -16.24 | -6.59 | 21.02 | 57.88 | 8.62 | 1.48 | 市場客戶需求增加 | ||
| 2022/5 | 2.88 | -13.55 | 22.79 | 18.61 | 73.39 | 10.42 | 1.22 | 市場客戶需求增加 | ||
| 2022/4 | 3.33 | -20.91 | 29.37 | 15.73 | 87.54 | 11.42 | 1.12 | 市場客戶需求增加 | ||
| 2022/3 | 4.21 | 8.77 | 75.83 | 12.4 | 113.32 | 12.4 | 0.97 | 市場客戶需求增加 | ||
| 2022/2 | 3.87 | -10.17 | 160.29 | 8.18 | 139.62 | 11.99 | 1.0 | 市場客戶需求增加 | ||
| 2022/1 | 4.31 | 13.27 | 123.66 | 4.31 | 123.66 | 11.51 | 1.04 | 市場客戶需求增加 | ||
| 2021/12 | 3.81 | 12.13 | 90.13 | 32.44 | 25.93 | 10.42 | 0.92 | 市場客戶需求增加 | ||
| 2021/11 | 3.39 | 5.46 | 54.62 | 28.63 | 20.52 | 9.82 | 0.98 | 市場客戶需求增加 | ||
| 2021/10 | 3.22 | 0.2 | 46.62 | 25.24 | 17.04 | 9.23 | 1.04 | - | ||
| 2021/9 | 3.21 | 14.69 | 41.14 | 22.02 | 13.69 | 8.71 | 0.92 | - | ||
| 2021/8 | 2.8 | 3.86 | 19.75 | 18.81 | 10.04 | 8.08 | 0.99 | - | ||
| 2021/7 | 2.7 | 4.39 | 20.81 | 16.01 | 8.5 | 7.62 | 1.05 | - | ||
| 2021/6 | 2.58 | 10.1 | 5.79 | 13.31 | 6.31 | 7.5 | 0.93 | - | ||
| 2021/5 | 2.35 | -8.92 | 0.68 | 10.73 | 6.43 | 7.32 | 0.96 | - | ||
| 2021/4 | 2.57 | 7.49 | 9.04 | 8.39 | 8.16 | 6.46 | 1.08 | - | ||
| 2021/3 | 2.4 | 61.01 | 12.19 | 5.81 | 7.77 | 5.81 | 1.05 | - | ||
| 2021/2 | 1.49 | -22.81 | -11.17 | 3.42 | 4.87 | 5.42 | 1.12 | - | ||
| 2021/1 | 1.93 | -3.7 | 21.87 | 1.93 | 21.87 | 6.12 | 0.99 | - | ||
| 2020/12 | 2.0 | -8.8 | 14.29 | 25.76 | 31.51 | 6.39 | 0.79 | - | ||
| 2020/11 | 2.19 | 0.01 | 17.43 | 23.76 | 33.2 | 6.66 | 0.76 | - | ||
| 2020/10 | 2.19 | -3.53 | 24.2 | 21.56 | 35.05 | 6.81 | 0.74 | - | ||
| 2020/9 | 2.28 | -2.68 | 14.74 | 19.37 | 36.4 | 6.84 | 0.64 | - | ||
| 2020/8 | 2.34 | 4.77 | 26.32 | 17.09 | 39.91 | 7.01 | 0.62 | - | ||
| 2020/7 | 2.23 | -8.57 | 34.33 | 14.75 | 42.34 | 7.0 | 0.62 | - | ||
| 2020/6 | 2.44 | 4.79 | 49.74 | 12.52 | 43.87 | 7.13 | 0.54 | - | ||
| 2020/5 | 2.33 | -1.36 | 50.23 | 10.08 | 42.52 | 6.83 | 0.57 | 客戶需求增加 | ||
| 2020/4 | 2.36 | 10.6 | 59.93 | 7.75 | 40.35 | 6.17 | 0.63 | 客戶需求增加 | ||
| 2020/3 | 2.13 | 27.47 | 73.1 | 5.39 | 33.21 | 5.39 | 0.74 | 客戶需求增加 | ||
| 2020/2 | 1.67 | 5.89 | 55.68 | 3.26 | 15.72 | 5.01 | 0.79 | 1.109.2工作天數較去年同期增加 2.客戶需求增加 | ||
| 2020/1 | 1.58 | -9.69 | -9.0 | 1.58 | -9.0 | 5.2 | 0.76 | - | ||
| 2019/12 | 1.75 | -6.3 | 35.86 | 19.59 | 3.87 | 5.39 | 0.43 | - | ||
| 2019/11 | 1.87 | 5.77 | 19.35 | 17.83 | 1.52 | 5.62 | 0.41 | - | ||
| 2019/10 | 1.77 | -10.88 | 10.14 | 15.97 | -0.22 | 5.6 | 0.41 | - | ||
| 2019/9 | 1.98 | 7.13 | 23.49 | 14.2 | -1.37 | 5.49 | 0.47 | - | ||
| 2019/8 | 1.85 | 11.41 | 8.8 | 12.22 | -4.49 | 5.14 | 0.5 | - | ||
| 2019/7 | 1.66 | 1.9 | -5.66 | 10.36 | -6.53 | 4.84 | 0.53 | - | ||
| 2019/6 | 1.63 | 5.13 | -17.92 | 8.7 | -6.7 | 4.66 | 0.53 | - | ||
| 2019/5 | 1.55 | 5.0 | -1.65 | 7.07 | -3.66 | 0.0 | N/A | - | ||
| 2019/4 | 1.48 | 19.71 | 5.51 | 5.52 | -4.22 | 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) | 90 | 0.0 | 1.07 | -76.33 | 1.07 | -73.97 | 25.16 | -22.44 | 42.26 | -9.35 | 1.1 | -74.94 | 1.12 | -76.86 | 0.97 | -76.63 |
| 2022 (9) | 90 | 0.0 | 4.52 | -28.71 | 4.11 | -37.44 | 32.44 | 0.0 | 46.62 | -7.94 | 4.39 | -35.72 | 4.84 | -27.44 | 4.15 | -27.83 |
| 2021 (8) | 90 | 0.0 | 6.34 | 74.66 | 6.57 | 68.89 | 32.44 | 25.93 | 50.64 | 10.91 | 6.83 | 79.74 | 6.67 | 84.76 | 5.75 | 73.72 |
| 2020 (7) | 90 | 0.0 | 3.63 | 66.51 | 3.89 | 75.23 | 25.76 | 31.5 | 45.66 | -5.99 | 3.8 | 63.79 | 3.61 | 55.6 | 3.31 | 66.33 |
| 2019 (6) | 90 | 0.0 | 2.18 | -18.96 | 2.22 | -4.72 | 19.59 | 3.87 | 48.57 | 0.25 | 2.32 | -2.52 | 2.32 | -14.71 | 1.99 | -18.78 |
| 2018 (5) | 90 | 0.0 | 2.69 | 85.52 | 2.33 | 4.02 | 18.86 | 5.54 | 48.45 | -1.08 | 2.38 | 6.25 | 2.72 | 78.95 | 2.45 | 87.02 |
| 2017 (4) | 90 | 0.0 | 1.45 | -42.0 | 2.24 | -15.15 | 17.87 | 1.65 | 48.98 | -2.97 | 2.24 | -16.73 | 1.52 | -41.09 | 1.31 | -42.29 |
| 2016 (3) | 90 | 1.12 | 2.50 | -16.11 | 2.64 | -8.33 | 17.58 | -6.74 | 50.48 | 6.25 | 2.69 | -8.5 | 2.58 | -15.13 | 2.27 | -15.61 |
| 2015 (2) | 89 | 1.14 | 2.98 | -38.3 | 2.88 | -31.91 | 18.85 | -14.36 | 47.51 | 5.67 | 2.94 | -28.12 | 3.04 | -33.19 | 2.69 | -37.0 |
| 2014 (1) | 88 | 1.15 | 4.83 | 0 | 4.23 | 0 | 22.01 | 53.06 | 44.96 | 0 | 4.09 | 0 | 4.55 | 0 | 4.27 | 0 |
