- 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) | 99 | 0.0 | 19.28 | -0.46 | 78.2 | -107.74 | -0.08 | 97.05 | 93.16 | -3.39 | -15.31 | -145.32 | 10.91 | 71.27 | 81.83 | 38.83 | 43.6 | 23.58 | 0.15 | 105.6 | 108.72 | -0.45 | 78.47 | -109.07 | -1.98 | 93.97 | -102.7 | -6.43 | 81.02 | -108.63 | 18.50 | -174.65 | -422.63 |
| 23Q3 (19) | 99 | 20.73 | 19.28 | -2.11 | -427.5 | -379.55 | -2.71 | -942.31 | -218.82 | -2.94 | -196.97 | -300.0 | 6.37 | -34.26 | 14.16 | 27.04 | -15.21 | -14.05 | -2.68 | -993.33 | -211.63 | -2.09 | -533.33 | -464.86 | -32.85 | -1497.87 | -365.96 | -33.87 | -1720.97 | -270.57 | 18.62 | -197.65 | -459.39 |
| 23Q2 (18) | 82 | 0.0 | 28.12 | -0.40 | 32.2 | -221.21 | -0.26 | 23.53 | -73.33 | -0.99 | -67.8 | -139.92 | 9.69 | 71.5 | 40.64 | 31.89 | -1.09 | -18.85 | 0.3 | 146.88 | 700.0 | -0.33 | 31.25 | -257.14 | 2.35 | 117.12 | -46.95 | -1.86 | 86.17 | -183.41 | 32.84 | -38.87 | 47.23 |
| 23Q1 (17) | 82 | -1.2 | 26.15 | -0.59 | -109.93 | -127.44 | -0.34 | 70.94 | -134.34 | -0.59 | -107.89 | -127.44 | 5.65 | -5.83 | 39.85 | 32.24 | 2.61 | -49.12 | -0.64 | 62.79 | -147.41 | -0.48 | -109.68 | -134.53 | -13.73 | -118.72 | -131.54 | -13.45 | -118.05 | -138.57 | 0.85 | 670.03 | 16.64 |
| 22Q4 (16) | 83 | 0.0 | 27.69 | 5.94 | 1450.0 | -49.27 | -1.17 | -37.65 | 65.99 | 7.48 | 408.84 | -33.92 | 6.0 | 7.53 | 246.82 | 31.42 | -0.13 | -18.71 | -1.72 | -100.0 | -177.42 | 4.96 | 1440.54 | -35.25 | 73.35 | 1140.43 | -87.86 | 74.50 | 915.1 | -83.19 | -5.74 | 608.34 | -252.16 |
| 22Q3 (15) | 83 | 29.69 | 25.76 | -0.44 | -233.33 | -1000.0 | -0.85 | -466.67 | -4150.0 | 1.47 | -40.73 | 476.92 | 5.58 | -19.01 | 402.7 | 31.46 | -19.95 | -52.36 | -0.86 | -1620.0 | -1620.0 | -0.37 | -276.19 | -1133.33 | -7.05 | -259.14 | -29.83 | -9.14 | -509.87 | -368.72 | 25.77 | -158.99 | -290.91 |
| 22Q2 (14) | 64 | -1.54 | 1.59 | 0.33 | -84.65 | 200.0 | -0.15 | -115.15 | -129.41 | 2.48 | 15.35 | 788.89 | 6.89 | 70.54 | 327.95 | 39.30 | -37.98 | -57.55 | -0.05 | -103.7 | -107.35 | 0.21 | -84.89 | 200.0 | 4.43 | -89.82 | -71.46 | 2.23 | -93.6 | -47.9 | 102.03 | -83.15 | 6.81 |
| 22Q1 (13) | 65 | 0.0 | 3.17 | 2.15 | -81.64 | 557.45 | 0.99 | 128.78 | 1880.0 | 2.15 | -81.01 | 557.45 | 4.04 | 133.53 | 251.3 | 63.37 | 63.96 | -30.12 | 1.35 | 317.74 | 938.46 | 1.39 | -81.85 | 579.31 | 43.53 | -92.8 | 334.03 | 34.87 | -92.13 | 236.21 | 94.69 | 14646.68 | -8485.61 |
| 21Q4 (12) | 65 | -1.52 | 4.84 | 11.71 | 29375.0 | 2109.43 | -3.44 | -17100.0 | -3722.22 | 11.32 | 3002.56 | 1143.96 | 1.73 | 55.86 | 18.49 | 38.65 | -41.47 | -52.19 | -0.62 | -1140.0 | -1450.0 | 7.66 | 25633.33 | 2221.21 | 604.19 | 11226.89 | 2212.25 | 443.09 | 22822.56 | 1849.36 | 12.40 | 14619.32 | -8601.96 |
| 21Q3 (11) | 66 | 4.76 | 34.69 | -0.04 | -136.36 | 89.74 | -0.02 | -103.92 | -120.0 | -0.39 | -8.33 | -179.59 | 1.11 | -31.06 | 4.72 | 66.04 | -28.66 | -17.86 | -0.05 | -107.35 | -129.41 | -0.03 | -142.86 | 84.21 | -5.43 | -134.99 | 51.78 | -1.95 | -145.56 | 89.28 | 4.47 | -6.48 | 408.04 |
| 21Q2 (10) | 63 | 0.0 | 26.0 | 0.11 | 123.4 | -45.0 | 0.51 | 920.0 | 27.5 | -0.36 | 23.4 | -140.45 | 1.61 | 40.0 | 11.81 | 92.57 | 2.07 | 7.66 | 0.68 | 423.08 | 44.68 | 0.07 | 124.14 | -30.0 | 15.52 | 183.44 | 31.19 | 4.28 | 116.72 | -37.52 | 9.38 | -32.64 | 537.78 |
| 21Q1 (9) | 63 | 1.61 | 28.57 | -0.47 | -188.68 | -169.12 | 0.05 | 155.56 | -91.8 | -0.47 | -151.65 | -169.12 | 1.15 | -21.23 | -22.82 | 90.69 | 12.18 | 5.53 | 0.13 | 425.0 | -83.12 | -0.29 | -187.88 | -187.88 | -18.60 | -171.18 | -154.85 | -25.60 | -212.63 | -216.68 | 8.26 | 23.61 | -17.22 |
| 20Q4 (8) | 62 | 26.53 | 29.17 | 0.53 | 235.9 | 160.92 | -0.09 | -190.0 | 67.86 | 0.91 | 85.71 | -86.56 | 1.46 | 37.74 | -2.01 | 80.84 | 0.55 | -10.0 | -0.04 | -123.53 | 85.19 | 0.33 | 273.68 | 178.57 | 26.13 | 332.06 | 195.85 | 22.73 | 224.96 | 179.84 | 5.68 | -29.55 | -132.50 |
| 20Q3 (7) | 49 | -2.0 | 2.08 | -0.39 | -295.0 | 81.94 | 0.10 | -75.0 | 118.52 | 0.49 | -44.94 | -93.59 | 1.06 | -26.39 | 49.3 | 80.40 | -6.49 | 23.69 | 0.17 | -63.83 | 127.87 | -0.19 | -290.0 | 81.9 | -11.26 | -195.18 | 92.87 | -18.19 | -365.55 | 87.69 | -14.88 | -182.80 | -54.72 |
| 20Q2 (6) | 50 | 2.04 | 4.17 | 0.20 | -70.59 | -97.95 | 0.40 | -34.43 | 126.32 | 0.89 | 30.88 | -90.96 | 1.44 | -3.36 | 27.43 | 85.98 | 0.05 | 23.84 | 0.47 | -38.96 | 132.19 | 0.1 | -69.7 | -97.87 | 11.83 | -65.11 | -97.16 | 6.85 | -68.78 | -98.34 | -1.68 | 53.78 | 141.72 |
| 20Q1 (5) | 49 | 2.08 | 2.08 | 0.68 | 178.16 | 750.0 | 0.61 | 317.86 | 1425.0 | 0.68 | -89.96 | 750.0 | 1.49 | 0.0 | -35.78 | 85.94 | -4.32 | -7.6 | 0.77 | 385.19 | 381.25 | 0.33 | 178.57 | 725.0 | 33.91 | 224.39 | 377.61 | 21.94 | 177.06 | 1713.22 | - | - | 0.00 |
| 19Q4 (4) | 48 | 0.0 | 0.0 | -0.87 | 59.72 | 0.0 | -0.28 | 48.15 | 0.0 | 6.77 | -11.5 | 0.0 | 1.49 | 109.86 | 0.0 | 89.82 | 38.18 | 0.0 | -0.27 | 55.74 | 0.0 | -0.42 | 60.0 | 0.0 | -27.26 | 82.73 | 0.0 | -28.47 | 80.73 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 48 | 0.0 | 0.0 | -2.16 | -122.18 | 0.0 | -0.54 | 64.47 | 0.0 | 7.65 | -22.34 | 0.0 | 0.71 | -37.17 | 0.0 | 65.00 | -6.38 | 0.0 | -0.61 | 58.22 | 0.0 | -1.05 | -122.39 | 0.0 | -157.88 | -137.91 | 0.0 | -147.76 | -135.77 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 48 | 0.0 | 0.0 | 9.74 | 12075.0 | 0.0 | -1.52 | -3900.0 | 0.0 | 9.85 | 12212.5 | 0.0 | 1.13 | -51.29 | 0.0 | 69.43 | -25.35 | 0.0 | -1.46 | -1012.5 | 0.0 | 4.69 | 11625.0 | 0.0 | 416.41 | 5764.93 | 0.0 | 413.07 | 34038.02 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 48 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 93.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 7.10 | 0.0 | 0.0 | 1.21 | 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 | 4.43 | 21.9 | 27.16 | 13.28 | 135.0 | 13.28 | N/A | 新增子公司營收 | ||
| 2024/2 | 3.63 | -30.52 | 249.81 | 8.86 | 307.89 | 13.26 | N/A | 新增子公司營收 | ||
| 2024/1 | 5.23 | 18.74 | 361.08 | 5.23 | 361.08 | 12.96 | N/A | 新增子公司營收 | ||
| 2023/12 | 4.4 | 31.92 | 52.02 | 32.37 | 41.71 | 10.62 | 1.0 | 新增子公司營收 | ||
| 2023/11 | 3.34 | 15.66 | 74.67 | 27.96 | 40.22 | 8.26 | 1.29 | 新增子公司營收及子公司營收增加 | ||
| 2023/10 | 2.88 | 41.07 | 90.56 | 24.63 | 36.57 | 6.49 | 1.64 | 新增子公司營收及子公司營收增加 | ||
| 2023/9 | 2.04 | 30.97 | -19.96 | 21.75 | 31.62 | 6.12 | 1.43 | - | ||
| 2023/8 | 1.56 | -38.04 | -5.04 | 19.7 | 41.06 | 7.73 | 1.13 | - | ||
| 2023/7 | 2.52 | -30.97 | 77.4 | 18.14 | 47.21 | 9.62 | 0.91 | 新增子公司營收 | ||
| 2023/6 | 3.65 | 5.6 | 15.09 | 15.62 | 43.27 | 9.97 | 0.74 | - | ||
| 2023/5 | 3.46 | 20.52 | 108.38 | 11.97 | 54.83 | 9.8 | 0.75 | 新增子公司營收 | ||
| 2023/4 | 2.87 | -17.62 | 41.17 | 8.52 | 40.21 | 7.39 | 1.0 | - | ||
| 2023/3 | 3.48 | 235.35 | 249.98 | 5.65 | 39.72 | 5.65 | 1.39 | 新增子公司營收 | ||
| 2023/2 | 1.04 | -8.42 | 28.33 | 2.17 | -28.82 | 5.07 | 1.55 | - | ||
| 2023/1 | 1.13 | -60.84 | -49.44 | 1.13 | -49.44 | 5.94 | 1.32 | - | ||
| 2022/12 | 2.89 | 51.58 | 366.32 | 22.84 | 308.24 | 6.32 | 0.35 | 新增子公司營收 | ||
| 2022/11 | 1.91 | 26.18 | 248.04 | 19.94 | 300.99 | 5.98 | 0.37 | 新增子公司營收 | ||
| 2022/10 | 1.51 | -40.74 | 185.88 | 18.03 | 307.56 | 5.71 | 0.39 | 新增子公司營收 | ||
| 2022/9 | 2.55 | 55.39 | 332.25 | 16.52 | 324.09 | 5.62 | 0.53 | 新增子公司營收 | ||
| 2022/8 | 1.64 | 15.74 | 439.78 | 13.97 | 322.63 | 6.23 | 0.48 | 新增子公司營收 | ||
| 2022/7 | 1.42 | -55.21 | 485.69 | 12.32 | 310.74 | 6.25 | 0.48 | 新增子公司營收 | ||
| 2022/6 | 3.17 | 91.2 | 354.08 | 10.9 | 295.37 | 6.86 | 0.37 | 新增子公司營收 | ||
| 2022/5 | 1.66 | -18.34 | 316.75 | 7.73 | 275.46 | 4.68 | 0.54 | 新增子公司營收 | ||
| 2022/4 | 2.03 | 104.21 | 316.69 | 6.08 | 265.58 | 3.83 | 0.66 | 新增子公司營收 | ||
| 2022/3 | 0.99 | 22.96 | 122.12 | 4.04 | 244.37 | 4.04 | 0.19 | 新增子公司營收 | ||
| 2022/2 | 0.81 | -63.92 | 240.75 | 3.05 | 319.68 | 3.67 | 0.2 | 新增子公司營收 | ||
| 2022/1 | 2.24 | 261.12 | 357.97 | 2.24 | 357.97 | 3.41 | 0.22 | 權利金收入增加及新增子公司營收 | ||
| 2021/12 | 0.62 | 13.13 | 49.21 | 5.59 | 2.62 | 1.7 | 0.45 | - | ||
| 2021/11 | 0.55 | 3.64 | 47.43 | 4.97 | -1.22 | 1.67 | 0.46 | - | ||
| 2021/10 | 0.53 | -10.4 | -20.62 | 4.42 | -5.1 | 1.42 | 0.54 | - | ||
| 2021/9 | 0.59 | 94.04 | 56.74 | 3.9 | -2.51 | 1.14 | 0.8 | 新增合正科技(5381)營業收入 | ||
| 2021/8 | 0.3 | 25.58 | -33.77 | 3.3 | -8.68 | 1.25 | 0.73 | - | ||
| 2021/7 | 0.24 | -65.27 | 5.7 | 3.0 | -5.03 | 1.34 | 0.68 | - | ||
| 2021/6 | 0.7 | 75.48 | -15.17 | 2.76 | -5.87 | 1.58 | 0.01 | - | ||
| 2021/5 | 0.4 | -18.36 | 57.87 | 2.06 | -2.24 | 1.33 | 0.01 | 權利金收入增加 | ||
| 2021/4 | 0.49 | 8.85 | 34.57 | 1.66 | -10.4 | 1.17 | 0.01 | - | ||
| 2021/3 | 0.45 | 88.64 | -5.44 | 1.17 | -21.32 | 1.17 | 0.01 | - | ||
| 2021/2 | 0.24 | -51.5 | -48.51 | 0.73 | -28.69 | 1.14 | 0.01 | - | ||
| 2021/1 | 0.49 | 17.65 | -12.34 | 0.49 | -12.34 | 1.28 | 0.01 | - | ||
| 2020/12 | 0.42 | 11.79 | -10.12 | 5.45 | -3.62 | 1.45 | 0.01 | - | ||
| 2020/11 | 0.37 | -44.19 | -22.72 | 5.03 | -3.04 | 1.42 | 0.01 | - | ||
| 2020/10 | 0.67 | 76.91 | 21.93 | 4.66 | -1.02 | 1.5 | 0.01 | - | ||
| 2020/9 | 0.38 | -18.01 | 44.98 | 4.0 | -4.04 | 1.07 | 0.01 | - | ||
| 2020/8 | 0.46 | 100.46 | 117.65 | 3.62 | -7.3 | 1.51 | 0.01 | 權利金增加 | ||
| 2020/7 | 0.23 | -72.13 | -4.89 | 3.16 | -14.45 | 1.3 | 0.01 | - | ||
| 2020/6 | 0.82 | 226.63 | 203.94 | 2.93 | -15.12 | 1.44 | 0.01 | 權利金收入 | ||
| 2020/5 | 0.25 | -30.4 | -32.7 | 2.11 | -33.77 | 1.09 | 0.01 | - | ||
| 2020/4 | 0.36 | -23.51 | -25.62 | 1.85 | -33.91 | 1.3 | 0.01 | - | ||
| 2020/3 | 0.47 | 2.72 | -27.5 | 1.49 | -35.65 | 1.49 | 0.01 | - | ||
| 2020/2 | 0.46 | -17.44 | -65.59 | 1.02 | -38.84 | 1.48 | 0.01 | 權利金減少 | ||
| 2020/1 | 0.56 | 20.64 | 70.65 | 0.56 | 70.65 | 1.5 | 0.01 | 銷貨增加 | ||
| 2019/12 | 0.46 | -3.88 | -72.6 | 5.66 | -33.94 | 1.49 | 0.01 | 權利金減少 | ||
| 2019/11 | 0.48 | -11.94 | -42.9 | 5.19 | -24.44 | 1.29 | 0.02 | - | ||
| 2019/10 | 0.55 | 110.36 | 24.32 | 4.71 | -21.86 | 1.02 | 0.02 | - | ||
| 2019/9 | 0.26 | 23.07 | -71.17 | 4.16 | -25.5 | 0.71 | 0.03 | 權利金收入減少 | ||
| 2019/8 | 0.21 | -12.4 | -31.47 | 3.9 | -16.71 | 0.72 | 0.03 | - | ||
| 2019/7 | 0.24 | -10.96 | -48.76 | 3.69 | -15.67 | 0.89 | 0.02 | - | ||
| 2019/6 | 0.27 | -27.67 | -40.39 | 3.45 | -11.69 | 1.13 | 0.02 | - | ||
| 2019/5 | 0.37 | -23.08 | -13.74 | 3.18 | -7.91 | 0.0 | N/A | - | ||
| 2019/4 | 0.49 | -25.45 | 1.58 | 2.81 | -7.08 | 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) | 99 | 19.28 | -3.39 | 0 | -3.40 | 0 | 32.62 | 44.85 | 33.33 | -15.79 | -2.87 | 0 | -2.86 | 0 | -3.35 | 0 |
| 2022 (9) | 83 | 27.69 | 7.38 | -34.34 | -1.17 | 0 | 22.52 | 302.86 | 39.58 | -43.67 | -1.28 | 0 | 6.07 | -41.75 | 6.19 | -16.46 |
| 2021 (8) | 65 | 4.84 | 11.24 | 1148.89 | -2.91 | 0 | 5.59 | 2.57 | 70.27 | -15.85 | 0.13 | -90.58 | 10.42 | 1008.51 | 7.41 | 1200.0 |
| 2020 (7) | 62 | 29.17 | 0.90 | -86.47 | 1.02 | 0 | 5.45 | -3.71 | 83.51 | -0.49 | 1.38 | 0 | 0.94 | -72.02 | 0.57 | -82.52 |
| 2019 (6) | 48 | 0.0 | 6.65 | 261.41 | -2.29 | 0 | 5.66 | -33.88 | 83.92 | -7.24 | -2.18 | 0 | 3.36 | 141.73 | 3.26 | 270.45 |
| 2018 (5) | 48 | 0.0 | 1.84 | 384.21 | 0.97 | 234.48 | 8.56 | 8.49 | 90.47 | 7.29 | 1.46 | 294.59 | 1.39 | 456.0 | 0.88 | 388.89 |
| 2017 (4) | 48 | 2.13 | 0.38 | 0 | 0.29 | 0 | 7.89 | 12.23 | 84.32 | 2.16 | 0.37 | 0 | 0.25 | 0 | 0.18 | 0 |
| 2016 (3) | 47 | 2.17 | -2.90 | 0 | -1.07 | 0 | 7.03 | -7.13 | 82.54 | -1.48 | -0.93 | 0 | -1.24 | 0 | -1.37 | 0 |
| 2015 (2) | 46 | 4.55 | 3.86 | 0 | 0.77 | 0 | 7.57 | 127.33 | 83.78 | -0.31 | 0.93 | 0 | 1.93 | 0 | 1.76 | 0 |
| 2014 (1) | 44 | 18.92 | -0.82 | 0 | -0.30 | 0 | 3.33 | 10.63 | 84.04 | 0 | -0.23 | 0 | -0.29 | 0 | -0.36 | 0 |
