- 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q1 (20) | 34 | 17.24 | -64.21 | -0.38 | -116.45 | -123.53 | -0.41 | -241.38 | 18.0 | -0.38 | -182.61 | -123.53 | 0.14 | -6.67 | 275.0 | -48.58 | -144.77 | 0 | -0.14 | -240.0 | 17.65 | -0.13 | -119.7 | 18.75 | -91.62 | -121.0 | 0 | -91.62 | -121.21 | 0 | 140.41 | 107.28 | -43.33 |
| 20Q4 (19) | 29 | 3.57 | -69.47 | 2.31 | 331.0 | 988.46 | 0.29 | 154.72 | 165.91 | 0.46 | 124.21 | 171.88 | 0.15 | 287.5 | -6.25 | 108.52 | 0 | 673.57 | 0.1 | 155.56 | 166.67 | 0.66 | 335.71 | 375.0 | 436.19 | 0 | 390.12 | 431.87 | 0 | 387.24 | 143.75 | -340.06 | -19.86 |
| 20Q3 (18) | 28 | -71.43 | -70.53 | -1.00 | -1011.11 | -566.67 | -0.53 | -194.44 | -29.27 | -1.90 | -603.7 | -387.18 | -0.08 | 0 | 0 | 0.00 | -100.0 | 0 | -0.18 | -260.0 | -28.57 | -0.28 | -211.11 | -100.0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 50.00 | -482.02 | -65.22 |
| 20Q2 (17) | 98 | 3.16 | 3.16 | -0.09 | 47.06 | -550.0 | -0.18 | 64.0 | -400.0 | -0.27 | -58.82 | -12.5 | 0 | 100.0 | -100.0 | 1732.79 | 0 | 355.99 | -0.05 | 70.59 | -266.67 | -0.09 | 43.75 | -550.0 | -1804.68 | 0 | -2514.29 | -1804.68 | 0 | -2514.29 | -25.00 | 40.84 | 25.18 |
| 20Q1 (16) | 95 | 0.0 | -6.86 | -0.17 | 34.62 | 29.17 | -0.50 | -13.64 | 23.08 | -0.17 | 73.44 | 29.17 | -0.08 | -150.0 | -366.67 | 0.00 | 100.0 | 100.0 | -0.17 | -13.33 | 26.09 | -0.16 | 33.33 | 33.33 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -75.00 | -19.36 | -10.48 |
| 19Q4 (15) | 95 | 0.0 | -2.06 | -0.26 | -73.33 | -13.04 | -0.44 | -7.32 | 0.0 | -0.64 | -64.1 | 92.38 | 0.16 | 0 | 103.08 | -18.92 | 0 | 0 | -0.15 | -7.14 | 0.0 | -0.24 | -71.43 | -4.35 | -150.35 | 0 | 0 | -150.35 | 0 | 0 | -50.00 | -461.67 | -395.33 |
| 19Q3 (14) | 95 | 0.0 | 0.0 | -0.15 | -850.0 | 16.67 | -0.41 | -783.33 | 12.77 | -0.39 | -62.5 | 95.18 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | 100.0 | -0.14 | -566.67 | 12.5 | -0.14 | -800.0 | 17.65 | 0.00 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -50.00 | -370.83 | -337.05 |
| 19Q2 (13) | 95 | -6.86 | -3.06 | 0.02 | 108.33 | 100.28 | 0.06 | 109.23 | 100.38 | -0.24 | 0.0 | 96.91 | 0.03 | 0.0 | -76.92 | 380.01 | 215.68 | 111.41 | 0.03 | 113.04 | 100.56 | 0.02 | 108.33 | 100.29 | 74.75 | 110.43 | 101.44 | 74.75 | 110.43 | 101.44 | 50.29 | 51.99 | 30.75 |
| 19Q1 (12) | 102 | 5.15 | 0.0 | -0.24 | -4.35 | 71.08 | -0.65 | -47.73 | 73.36 | -0.24 | 97.14 | 71.08 | 0.03 | 100.58 | 104.84 | -328.49 | 0 | 55.63 | -0.23 | -53.33 | 72.29 | -0.24 | -4.35 | 71.76 | -716.98 | 0 | 21.35 | -716.98 | 0 | 21.24 | -2888.60 | -16.07 | -20.67 |
| 18Q4 (11) | 97 | 2.11 | -4.9 | -0.23 | -27.78 | -187.5 | -0.44 | 6.38 | 0.0 | -8.40 | -3.83 | -594.12 | -5.2 | -5877.78 | -8766.67 | 0.00 | 100.0 | -100.0 | -0.15 | 6.25 | -7.14 | -0.23 | -35.29 | -187.5 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -2954.28 | 34.84 | 51.70 |
| 18Q3 (10) | 95 | -3.06 | -6.86 | -0.18 | 97.45 | -108.7 | -0.47 | 97.01 | -23.68 | -8.09 | -4.12 | -557.06 | 0.09 | -30.77 | 0.0 | -39.86 | 98.8 | -199.35 | -0.16 | 97.0 | -23.08 | -0.17 | 97.54 | -108.06 | -187.69 | 96.39 | -107.98 | -187.69 | 96.39 | -107.98 | 45.10 | -327.18 | -223.42 |
| 18Q2 (9) | 98 | -3.92 | -3.92 | -7.07 | -751.81 | -4950.0 | -15.71 | -543.85 | -3242.55 | -7.77 | -836.14 | -2490.0 | 0.13 | 120.97 | 44.44 | -3330.27 | -349.8 | -9636.86 | -5.34 | -543.37 | -3237.5 | -6.92 | -714.12 | -4513.33 | -5197.76 | -470.2 | -3117.23 | -5198.81 | -471.09 | -3117.88 | -506.18 | -844.65 | -499.20 |
| 18Q1 (8) | 102 | 0.0 | 0.0 | -0.83 | -937.5 | -418.75 | -2.44 | -454.55 | -542.11 | -0.83 | -148.82 | -418.75 | -0.62 | -1133.33 | -576.92 | -740.39 | -1932.2 | -2384.45 | -0.83 | -492.86 | -538.46 | -0.85 | -962.5 | -431.25 | -911.57 | -647.19 | -642.74 | -910.33 | -623.86 | -639.93 | -583.33 | -520.68 | -235.17 |
| 17Q4 (7) | 102 | 0.0 | 0.0 | -0.08 | -103.86 | 80.95 | -0.44 | -15.79 | 62.71 | 1.70 | -3.95 | 255.96 | 0.06 | -33.33 | -70.0 | 40.41 | 0.72 | 139.54 | -0.14 | -7.69 | 62.16 | -0.08 | -103.79 | 81.4 | -122.00 | -105.18 | 39.23 | -125.76 | -105.34 | 42.09 | -16.66 | 737.36 | 1.68 |
| 17Q3 (6) | 102 | 0.0 | 0.0 | 2.07 | 1578.57 | 20800.0 | -0.38 | 19.15 | 44.12 | 1.77 | 690.0 | 364.18 | 0.09 | 0.0 | -74.29 | 40.12 | 14.89 | 445.85 | -0.13 | 18.75 | 45.83 | 2.11 | 1506.67 | 21200.0 | 2353.31 | 1556.62 | 48422.59 | 2353.31 | 1556.62 | 57080.87 | -15.38 | 795.53 | -2.27 |
| 17Q2 (5) | 102 | 0.0 | 0.0 | -0.14 | 12.5 | 58.82 | -0.47 | -23.68 | 38.16 | -0.30 | -87.5 | 53.85 | 0.09 | -30.77 | -70.97 | 34.92 | 7.74 | 94.54 | -0.16 | -23.08 | 38.46 | -0.15 | 6.25 | 55.88 | -161.56 | -31.64 | -46.55 | -161.56 | -31.32 | -46.45 | - | - | 0.00 |
| 17Q1 (4) | 102 | 0.0 | 0.0 | -0.16 | 61.9 | 0.0 | -0.38 | 67.8 | 0.0 | -0.16 | 85.32 | 0.0 | 0.13 | -35.0 | 0.0 | 32.41 | 92.12 | 0.0 | -0.13 | 64.86 | 0.0 | -0.16 | 62.79 | 0.0 | -122.73 | 38.86 | 0.0 | -123.03 | 43.35 | 0.0 | - | - | 0.00 |
| 16Q4 (3) | 102 | 0.0 | 0.0 | -0.42 | -4100.0 | 0.0 | -1.18 | -73.53 | 0.0 | -1.09 | -62.69 | 0.0 | 0.2 | -42.86 | 0.0 | 16.87 | 129.52 | 0.0 | -0.37 | -54.17 | 0.0 | -0.43 | -4200.0 | 0.0 | -200.75 | -4022.18 | 0.0 | -217.18 | -5158.6 | 0.0 | - | - | 0.00 |
| 16Q3 (2) | 102 | 0.0 | 0.0 | -0.01 | 97.06 | 0.0 | -0.68 | 10.53 | 0.0 | -0.67 | -3.08 | 0.0 | 0.35 | 12.9 | 0.0 | 7.35 | -59.05 | 0.0 | -0.24 | 7.69 | 0.0 | -0.01 | 97.06 | 0.0 | -4.87 | 95.58 | 0.0 | -4.13 | 96.26 | 0.0 | - | - | 0.00 |
| 16Q2 (1) | 102 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 17.95 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -110.24 | 0.0 | 0.0 | -110.32 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2021/5 | 0.05 | 32.58 | 124.12 | 0.22 | 491.75 | 0.22 | N/A | |||
| 2021/4 | 0.04 | -73.45 | 1358.84 | 0.18 | 325.64 | 0.18 | N/A | |||
| 2021/3 | 0.13 | 1385.42 | 320.8 | 0.14 | 274.59 | 0.14 | 0.29 | |||
| 2021/2 | 0.01 | 453.93 | 159.61 | 0.01 | 132.74 | 0.18 | 0.22 | |||
| 2021/1 | -0.0 | -101.45 | 45.02 | -0.0 | 45.02 | 0.21 | 0.19 | |||
| 2020/12 | 0.17 | 313.56 | 804.8 | 0.15 | 366.67 | 0.22 | 0.18 | |||
| 2020/11 | 0.04 | 489.93 | 34.2 | -0.02 | 34.66 | 0.04 | 1.13 | |||
| 2020/10 | 0.01 | 150.92 | 128.14 | -0.06 | 0.88 | -0.06 | -0.72 | |||
| 2020/9 | -0.01 | 71.28 | 70.71 | -0.07 | -82.65 | -0.08 | -0.13 | |||
| 2020/8 | -0.05 | -286.78 | -8789.09 | -0.06 | -711.55 | 0.0 | 66.67 | |||
| 2020/7 | -0.01 | -120.49 | 58.67 | -0.01 | -178.89 | 0.07 | 0.14 | |||
| 2020/6 | 0.06 | 194.13 | 4997.52 | 0.0 | -87.84 | 0.09 | 0.12 | |||
| 2020/5 | 0.02 | 477.68 | -58.55 | -0.06 | -244.66 | -0.04 | -0.27 | |||
| 2020/4 | 0.0 | 105.88 | -95.29 | -0.08 | -585.02 | -0.07 | -0.14 | |||
| 2020/3 | -0.06 | -309.01 | 52.94 | -0.08 | 8.08 | -0.08 | -0.12 | |||
| 2020/2 | -0.02 | -226.4 | -148.47 | -0.02 | -146.33 | -0.04 | -0.24 | |||
| 2020/1 | -0.0 | 78.56 | -140.41 | -0.0 | -140.41 | 0.01 | 1.9 | |||
| 2019/12 | -0.02 | -168.56 | -146.5 | -0.05 | 98.17 | -0.02 | -1.29 | |||
| 2019/11 | 0.03 | 223.74 | 256.13 | -0.03 | 98.91 | -0.04 | -0.48 | |||
| 2019/10 | -0.03 | 47.02 | -247.76 | -0.06 | 97.85 | -0.07 | -0.27 | |||
| 2019/9 | -0.05 | -8618.18 | 21.47 | -0.04 | 98.71 | -0.08 | -0.38 | |||
| 2019/8 | -0.0 | 98.2 | 97.3 | 0.01 | 100.31 | -0.03 | -1.0 | |||
| 2019/7 | -0.03 | -2628.09 | -127.53 | 0.01 | 100.33 | 0.02 | 1.41 | |||
| 2019/6 | 0.0 | -97.6 | -96.35 | 0.04 | 101.33 | 0.13 | 0.23 | |||
| 2019/5 | 0.05 | -34.44 | 102.83 | 0.04 | 101.27 | -0.0 | -9.12 | |||
| 2019/4 | 0.08 | 158.88 | 111.57 | -0.01 | 99.11 | -0.02 | -1.32 | |||
| 2019/3 | -0.13 | -521.34 | -13.23 | -0.09 | 85.74 | -0.09 | -0.45 | |||
| 2019/2 | 0.03 | 172.17 | 144.47 | 0.04 | 108.41 | 0.09 | 0.45 | |||
| 2019/1 | 0.01 | -75.33 | 102.62 | 0.01 | 102.62 | 0.04 | 1.06 | |||
| 2018/12 | 0.05 | 330.2 | 149.54 | -2.96 | -899.21 | 0.04 | 0.69 | |||
| 2018/11 | -0.02 | -217.1 | -187.78 | -3.01 | -954.48 | -0.06 | -0.47 | |||
| 2018/10 | 0.02 | 128.15 | -16.3 | -2.99 | -1007.85 | -0.06 | -0.47 | |||
| 2018/9 | -0.06 | -199.02 | -417.85 | -3.01 | -1073.79 | 0.03 | 0.68 | |||
| 2018/8 | -0.02 | -118.37 | -168.68 | -2.95 | -1117.33 | 0.12 | 0.16 | |||
| 2018/7 | 0.11 | 234.53 | 172.83 | -2.93 | -1225.83 | -1.64 | -0.01 | |||
| 2018/6 | 0.03 | 101.86 | 27.33 | -3.04 | -1485.65 | -2.42 | -0.01 | |||
| 2018/5 | -1.78 | -167.36 | -4961.84 | -3.07 | -1689.96 | -2.57 | -0.01 | |||
| 2018/4 | -0.67 | -476.04 | -2557.9 | -1.29 | -923.12 | -0.85 | -0.02 | |||
| 2018/3 | -0.12 | -65.48 | -354.97 | -0.62 | -580.19 | -0.62 | -0.03 | |||
| 2018/2 | -0.07 | 83.93 | -254.58 | -0.51 | -702.01 | -0.49 | -0.04 | |||
| 2018/1 | -0.44 | -2444.21 | -1225.43 | -0.44 | -1225.43 | -0.39 | -0.05 | |||
| 2017/12 | 0.02 | -19.01 | -61.09 | 0.37 | -70.89 | 0.06 | 0.32 | |||
| 2017/11 | 0.02 | 11.63 | -70.22 | 0.35 | -71.27 | 0.06 | 0.32 | |||
| 2017/10 | 0.02 | 6.92 | -71.98 | 0.33 | -71.34 | 0.07 | 0.29 | |||
| 2017/9 | 0.02 | -35.38 | -80.17 | 0.31 | -71.3 | 0.09 | 0.0 | |||
| 2017/8 | 0.03 | -26.98 | -85.46 | 0.29 | -70.42 | 0.1 | 0.0 | |||
| 2017/7 | 0.04 | 56.13 | -11.76 | 0.26 | -66.45 | 0.1 | 0.0 | |||
| 2017/6 | 0.03 | -28.87 | -68.48 | 0.22 | -69.92 | 0.09 | 0.0 | |||
| 2017/5 | 0.04 | 35.16 | -61.4 | 0.19 | -70.1 | 0.11 | 0.0 | |||
| 2017/4 | 0.03 | -40.24 | -79.42 | 0.16 | -71.6 | 0.12 | 0.0 | |||
| 2017/3 | 0.05 | 0.33 | -76.92 | 0.13 | -69.14 | 0.13 | 0.0 | |||
| 2017/2 | 0.05 | 16.98 | -62.76 | 0.08 | -62.26 | 0.13 | 0.0 | |||
| 2017/1 | 0.04 | -18.96 | -61.66 | 0.04 | -61.66 | 0.16 | 0.0 | |||
| 2016/12 | 0.05 | -38.02 | -59.96 | 1.27 | -44.48 | 0.2 | 0.0 | |||
| 2016/11 | 0.08 | 5.04 | -46.36 | 1.23 | -43.63 | 0.25 | 0.0 | |||
| 2016/10 | 0.07 | -24.34 | -66.01 | 1.15 | -43.43 | 0.37 | 0.0 | |||
| 2016/9 | 0.1 | -52.62 | -42.25 | 1.08 | -40.75 | 0.35 | 0.0 | |||
| 2016/8 | 0.2 | 343.33 | 5.42 | 0.98 | -40.6 | 0.33 | 0.0 | |||
| 2016/7 | 0.05 | -44.23 | -77.16 | 0.77 | -46.74 | 0.0 | N/A | |||
| 2016/6 | 0.08 | -12.9 | -23.66 | 0.73 | -41.83 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 29 | -69.47 | 0.46 | 0 | -0.91 | 0 | 0.15 | -31.82 | 57.23 | 0 | -0.3 | 0 | 0.14 | 0 | 0.13 | 0 |
| 2019 (9) | 95 | -2.06 | -0.64 | 0 | -1.47 | 0 | 0.22 | -40.54 | -52.14 | 0 | -0.5 | 0 | -0.61 | 0 | -0.61 | 0 |
| 2018 (8) | 97 | -4.9 | -8.40 | 0 | -19.03 | 0 | 0.37 | -7.5 | -1388.75 | 0 | -6.48 | 0 | -8.16 | 0 | -8.16 | 0 |
| 2017 (7) | 102 | 0.0 | 1.69 | 0 | -1.65 | 0 | 0.4 | -68.5 | 32.93 | 108.68 | -0.56 | 0 | 1.73 | 0 | 1.73 | 0 |
| 2016 (6) | 102 | 3.03 | -1.09 | 0 | -3.62 | 0 | 1.27 | -44.78 | 15.78 | 647.87 | -1.2 | 0 | -1.08 | 0 | -1.11 | 0 |
| 2015 (5) | 99 | 3.12 | -4.86 | 0 | -5.71 | 0 | 2.3 | -49.12 | 2.11 | -82.04 | -1.61 | 0 | -4.51 | 0 | -4.84 | 0 |
| 2014 (4) | 96 | -3.03 | -1.55 | 0 | -4.38 | 0 | 4.52 | -47.87 | 11.75 | -29.98 | -1.5 | 0 | -1.5 | 0 | -1.49 | 0 |
| 2013 (3) | 99 | -1.0 | -1.57 | 0 | -4.97 | 0 | 8.67 | -27.75 | 16.78 | -7.5 | -1.44 | 0 | -1.3 | 0 | -1.55 | 0 |
| 2012 (2) | 100 | 0 | 0.00 | 0 | -1.65 | 0 | 12.0 | 0 | 18.14 | 0 | -0.72 | 0 | -0.73 | 0 | -0.57 | 0 |
