- 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) | 100 | 0.0 | 0.0 | -0.15 | -350.0 | -155.56 | -0.16 | -23.08 | -128.57 | -0.24 | -166.67 | -138.71 | 1.82 | 14.47 | -6.67 | 26.28 | 0.19 | -8.59 | -0.17 | 0.0 | -21.43 | -0.15 | -350.0 | -155.56 | -8.88 | -712.41 | -186.97 | -8.34 | -342.44 | -161.6 | -3.41 | -82.14 | -42.79 |
| 23Q3 (19) | 100 | 0.0 | 0.0 | 0.06 | 185.71 | -40.0 | -0.13 | -62.5 | -30.0 | -0.09 | 40.0 | -126.47 | 1.59 | -21.29 | -25.7 | 26.23 | 2.06 | -5.65 | -0.17 | -70.0 | -183.33 | 0.06 | 185.71 | -40.0 | 1.45 | 132.58 | -77.62 | 3.44 | 202.38 | -31.34 | -2.26 | 103.97 | -7.91 |
| 23Q2 (18) | 100 | 0.0 | 0.0 | -0.07 | 22.22 | -123.33 | -0.08 | 46.67 | 46.67 | -0.15 | -66.67 | -162.5 | 2.02 | 16.76 | -18.55 | 25.70 | 2.76 | 5.41 | -0.1 | 41.18 | 0.0 | -0.07 | 22.22 | -123.33 | -4.45 | 34.85 | -132.13 | -3.36 | 37.55 | -126.77 | 2.74 | -55.56 | -33.81 |
| 23Q1 (17) | 100 | 0.0 | 0.0 | -0.09 | -133.33 | -50.0 | -0.15 | -114.29 | 0.0 | -0.09 | -114.52 | -50.0 | 1.73 | -11.28 | -24.45 | 25.01 | -13.01 | 11.95 | -0.17 | -21.43 | -41.67 | -0.09 | -133.33 | -50.0 | -6.83 | -166.9 | -324.22 | -5.38 | -139.73 | -106.92 | -10.08 | 18.33 | -42.15 |
| 22Q4 (16) | 100 | 0.0 | 0.0 | 0.27 | 170.0 | 400.0 | -0.07 | 30.0 | -170.0 | 0.62 | 82.35 | 933.33 | 1.95 | -8.88 | -18.41 | 28.75 | 3.42 | 2.86 | -0.14 | -133.33 | -255.56 | 0.27 | 170.0 | 400.0 | 10.21 | 57.56 | 343.1 | 13.54 | 170.26 | 465.95 | -11.30 | 51.66 | 31.66 |
| 22Q3 (15) | 100 | 0.0 | 0.0 | 0.10 | -66.67 | -16.67 | -0.10 | 33.33 | -242.86 | 0.34 | 41.67 | 112.5 | 2.14 | -13.71 | -15.42 | 27.80 | 14.03 | 1.02 | -0.06 | 40.0 | -150.0 | 0.1 | -66.67 | -16.67 | 6.48 | -53.21 | -4.57 | 5.01 | -60.08 | 1.62 | -2.71 | 266.67 | 16.66 |
| 22Q2 (14) | 100 | 0.0 | 0.0 | 0.30 | 600.0 | 275.0 | -0.15 | 0.0 | -1600.0 | 0.24 | 500.0 | 500.0 | 2.48 | 8.3 | 3.77 | 24.38 | 9.13 | -9.27 | -0.1 | 16.67 | -350.0 | 0.3 | 600.0 | 275.0 | 13.85 | 960.25 | 197.21 | 12.55 | 582.69 | 268.04 | 2.06 | 316.67 | -125.00 |
| 22Q1 (13) | 100 | 0.0 | 0.0 | -0.06 | 33.33 | -50.0 | -0.15 | -250.0 | -25.0 | -0.06 | -200.0 | -50.0 | 2.29 | -4.18 | 2.23 | 22.34 | -20.07 | 2.2 | -0.12 | -233.33 | -9.09 | -0.06 | 33.33 | -50.0 | -1.61 | 61.67 | -28.8 | -2.60 | 29.73 | -59.51 | -4.86 | -70.84 | -103.57 |
| 21Q4 (12) | 100 | 0.0 | 0.0 | -0.09 | -175.0 | -156.25 | 0.10 | 42.86 | 66.67 | 0.06 | -62.5 | 135.29 | 2.39 | -5.53 | 25.13 | 27.95 | 1.56 | 29.34 | 0.09 | -25.0 | 150.0 | -0.09 | -175.0 | -156.25 | -4.20 | -161.86 | -7.97 | -3.70 | -175.05 | -144.26 | 0.17 | -62.50 | 321.43 |
| 21Q3 (11) | 100 | 0.0 | 0.0 | 0.12 | 50.0 | 209.09 | 0.07 | 600.0 | 136.84 | 0.16 | 300.0 | 148.48 | 2.53 | 5.86 | 47.09 | 27.52 | 2.42 | 9.34 | 0.12 | 200.0 | 163.16 | 0.12 | 50.0 | 209.09 | 6.79 | 45.71 | 202.57 | 4.93 | 44.57 | 178.75 | 6.28 | 175.00 | 354.17 |
| 21Q2 (10) | 100 | 0.0 | 7.53 | 0.08 | 300.0 | 214.29 | 0.01 | 108.33 | 116.67 | 0.04 | 200.0 | 118.18 | 2.39 | 6.7 | 15.46 | 26.87 | 22.92 | -11.0 | 0.04 | 136.36 | 233.33 | 0.08 | 300.0 | 214.29 | 4.66 | 472.8 | 370.93 | 3.41 | 309.2 | 210.71 | 11.99 | 87.50 | -95.84 |
| 21Q1 (9) | 100 | 0.0 | 0.0 | -0.04 | -125.0 | 75.0 | -0.12 | -300.0 | 25.0 | -0.04 | 76.47 | 75.0 | 2.24 | 17.28 | 17.89 | 21.86 | 1.16 | -5.9 | -0.11 | 38.89 | 38.89 | -0.04 | -125.0 | 75.0 | -1.25 | 67.87 | 87.27 | -1.63 | -119.5 | 79.95 | 14.17 | 60.22 | -84.21 |
| 20Q4 (8) | 100 | 0.0 | 0.0 | 0.16 | 245.45 | 148.48 | 0.06 | 131.58 | 118.18 | -0.17 | 48.48 | 71.67 | 1.91 | 11.05 | -7.28 | 21.61 | -14.14 | -13.32 | -0.18 | 5.26 | 21.74 | 0.16 | 245.45 | 148.48 | -3.89 | 41.24 | 64.01 | 8.36 | 233.55 | 153.01 | -2.93 | 94.16 | -42.54 |
| 20Q3 (7) | 100 | 7.53 | 0.0 | -0.11 | -57.14 | 45.0 | -0.19 | -216.67 | -26.67 | -0.33 | -50.0 | -22.22 | 1.72 | -16.91 | -24.56 | 25.17 | -16.63 | 5.53 | -0.19 | -533.33 | 5.0 | -0.11 | -57.14 | 45.0 | -6.62 | -284.88 | 38.59 | -6.26 | -103.25 | 28.54 | -3.98 | -0.45 | -77.08 |
| 20Q2 (6) | 93 | -7.0 | -7.0 | -0.07 | 56.25 | -75.0 | -0.06 | 62.5 | 53.85 | -0.22 | -37.5 | -214.29 | 2.07 | 8.95 | -16.19 | 30.19 | 29.96 | 13.58 | -0.03 | 83.33 | 75.0 | -0.07 | 56.25 | -75.0 | -1.72 | 82.48 | -10.97 | -3.08 | 62.12 | -105.33 | 0.59 | 53.89 | 57.01 |
| 20Q1 (5) | 100 | 0.0 | 0.0 | -0.16 | 51.52 | -433.33 | -0.16 | 51.52 | 5.88 | -0.16 | 73.33 | -433.33 | 1.9 | -7.77 | -16.67 | 23.23 | -6.82 | -16.41 | -0.18 | 21.74 | 0.0 | -0.16 | 51.52 | -433.33 | -9.82 | 9.16 | -433.7 | -8.13 | 48.45 | -449.32 | - | - | 0.00 |
| 19Q4 (4) | 100 | 0.0 | 0.0 | -0.33 | -65.0 | 0.0 | -0.33 | -120.0 | 0.0 | -0.60 | -122.22 | 0.0 | 2.06 | -9.65 | 0.0 | 24.93 | 4.53 | 0.0 | -0.23 | -15.0 | 0.0 | -0.33 | -65.0 | 0.0 | -10.81 | -0.28 | 0.0 | -15.77 | -80.02 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 100 | 0.0 | 0.0 | -0.20 | -400.0 | 0.0 | -0.15 | -15.38 | 0.0 | -0.27 | -285.71 | 0.0 | 2.28 | -7.69 | 0.0 | 23.85 | -10.27 | 0.0 | -0.2 | -66.67 | 0.0 | -0.2 | -400.0 | 0.0 | -10.78 | -595.48 | 0.0 | -8.76 | -484.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 100 | 0.0 | 0.0 | -0.04 | -33.33 | 0.0 | -0.13 | 23.53 | 0.0 | -0.07 | -133.33 | 0.0 | 2.47 | 8.33 | 0.0 | 26.58 | -4.35 | 0.0 | -0.12 | 33.33 | 0.0 | -0.04 | -33.33 | 0.0 | -1.55 | 15.76 | 0.0 | -1.50 | -1.35 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 100 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 27.79 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -1.84 | 0.0 | 0.0 | -1.48 | 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 | 0.82 | 111.15 | 18.63 | 2.14 | 23.91 | 2.14 | N/A | 0.1 | 0.18 | - |
| 2024/2 | 0.39 | -58.75 | -22.03 | 1.33 | 27.4 | 1.95 | N/A | -0.07 | 0.07 | - |
| 2024/1 | 0.94 | 49.63 | 72.53 | 0.94 | 72.53 | 2.16 | N/A | 0.14 | 0.14 | 本月營收較去年同期增加變動達50%以上，主要係市場需求增加及積極推廣業務所致。 |
| 2023/12 | 0.63 | 6.2 | -25.8 | 7.17 | -19.03 | 1.82 | 0.71 | -0.04 | -0.32 | - |
| 2023/11 | 0.59 | -2.18 | 6.13 | 6.54 | -18.32 | 1.63 | 0.79 | -0.11 | -0.29 | - |
| 2023/10 | 0.6 | 37.35 | 10.07 | 5.95 | -20.14 | 1.72 | 0.75 | 0.01 | -0.17 | - |
| 2023/9 | 0.44 | -34.66 | -31.99 | 5.35 | -22.54 | 1.59 | 0.79 | -0.03 | -0.18 | - |
| 2023/8 | 0.67 | 39.56 | 12.77 | 4.91 | -21.57 | 1.77 | 0.71 | -0.05 | -0.15 | - |
| 2023/7 | 0.48 | -21.87 | -46.42 | 4.24 | -25.19 | 1.79 | 0.7 | 0.11 | -0.1 | - |
| 2023/6 | 0.62 | -10.73 | -16.44 | 3.75 | -21.18 | 2.02 | 0.67 | -0.06 | -0.21 | - |
| 2023/5 | 0.69 | -3.29 | -17.09 | 3.14 | -22.05 | 2.1 | 0.64 | -0.05 | -0.15 | - |
| 2023/4 | 0.72 | 3.75 | -20.75 | 2.45 | -23.34 | 1.9 | 0.71 | 0.02 | -0.09 | - |
| 2023/3 | 0.69 | 38.76 | -16.97 | 1.73 | -24.37 | 1.73 | 1.05 | -0.02 | -0.12 | - |
| 2023/2 | 0.5 | -8.72 | -6.92 | 1.04 | -28.58 | 1.89 | 0.96 | -0.1 | -0.1 | - |
| 2023/1 | 0.54 | -35.65 | -41.09 | 0.54 | -41.09 | 1.95 | 0.94 | -0.0 | -0.0 | - |
| 2022/12 | 0.85 | 51.93 | 0.09 | 8.86 | -7.21 | 1.95 | 1.0 | - | ||
| 2022/11 | 0.56 | 1.44 | -37.71 | 8.01 | -7.92 | 1.75 | 1.12 | - | ||
| 2022/10 | 0.55 | -15.13 | -15.6 | 7.45 | -4.51 | 1.79 | 1.09 | - | ||
| 2022/9 | 0.65 | 8.34 | -25.83 | 6.91 | -3.5 | 2.14 | 0.89 | - | ||
| 2022/8 | 0.6 | -33.69 | -25.54 | 6.26 | -0.4 | 2.24 | 0.85 | - | ||
| 2022/7 | 0.9 | 21.82 | 5.1 | 5.66 | 3.26 | 2.47 | 0.77 | - | ||
| 2022/6 | 0.74 | -11.42 | -9.58 | 4.76 | 2.92 | 2.48 | 0.86 | - | ||
| 2022/5 | 0.83 | -7.57 | 2.75 | 4.02 | 5.6 | 2.57 | 0.83 | - | ||
| 2022/4 | 0.9 | 8.71 | 18.64 | 3.19 | 6.38 | 2.27 | 0.94 | - | ||
| 2022/3 | 0.83 | 55.54 | 21.41 | 2.29 | 2.21 | 2.29 | 1.01 | - | ||
| 2022/2 | 0.53 | -42.23 | -18.26 | 1.46 | -6.23 | 2.3 | 1.01 | - | ||
| 2022/1 | 0.92 | 9.34 | 2.47 | 0.92 | 2.47 | 2.66 | 0.87 | - | ||
| 2021/12 | 0.84 | -5.46 | 10.0 | 9.55 | 25.49 | 2.39 | 0.85 | - | ||
| 2021/11 | 0.89 | 37.45 | 41.58 | 8.7 | 27.23 | 2.42 | 0.84 | - | ||
| 2021/10 | 0.65 | -25.41 | 27.55 | 7.81 | 25.77 | 2.32 | 0.88 | - | ||
| 2021/9 | 0.87 | 8.77 | 50.2 | 7.16 | 25.61 | 2.53 | 0.73 | 本月營收較去年同期變動達50%以上，主要差異係海外子公司美國及大中華地區之營收較去年同期增加所致。 | ||
| 2021/8 | 0.8 | -6.4 | 35.36 | 6.29 | 22.83 | 2.47 | 0.75 | - | ||
| 2021/7 | 0.86 | 4.79 | 56.57 | 5.48 | 21.19 | 2.49 | 0.74 | 本月營收較去年同期增加變動達50%以上，主要差異係海外子公司之營收較去年同期增加所致。 | ||
| 2021/6 | 0.82 | 0.66 | 36.74 | 4.63 | 16.32 | 2.39 | 0.77 | - | ||
| 2021/5 | 0.81 | 6.72 | 24.53 | 3.81 | 12.71 | 2.26 | 0.82 | - | ||
| 2021/4 | 0.76 | 11.24 | -7.78 | 3.0 | 9.89 | 2.1 | 0.88 | - | ||
| 2021/3 | 0.68 | 4.7 | -8.83 | 2.24 | 17.55 | 2.24 | 0.7 | - | ||
| 2021/2 | 0.65 | -27.57 | 69.92 | 1.55 | 34.69 | 2.32 | 0.67 | 本月營收較去年同期增加變動達50%以上，主要差異係海外子公司之營收較去年同期增加所致。 | ||
| 2021/1 | 0.9 | 17.37 | 17.11 | 0.9 | 17.11 | 2.3 | 0.68 | - | ||
| 2020/12 | 0.77 | 21.67 | -5.32 | 7.61 | -16.32 | 1.91 | 0.78 | - | ||
| 2020/11 | 0.63 | 23.83 | -6.85 | 6.84 | -17.4 | 1.72 | 0.86 | - | ||
| 2020/10 | 0.51 | -12.17 | -10.77 | 6.21 | -18.34 | 1.68 | 0.88 | - | ||
| 2020/9 | 0.58 | -1.97 | -14.05 | 5.7 | -18.95 | 1.72 | 0.75 | - | ||
| 2020/8 | 0.59 | 8.26 | -25.77 | 5.12 | -19.47 | 1.74 | 0.74 | - | ||
| 2020/7 | 0.55 | -8.47 | -32.22 | 4.52 | -18.57 | 1.8 | 0.72 | - | ||
| 2020/6 | 0.6 | -8.32 | -25.5 | 3.98 | -16.25 | 2.07 | 0.62 | - | ||
| 2020/5 | 0.65 | -20.96 | -13.71 | 3.38 | -14.37 | 2.23 | 0.57 | - | ||
| 2020/4 | 0.82 | 9.97 | -10.02 | 2.73 | -14.53 | 1.96 | 0.65 | - | ||
| 2020/3 | 0.75 | 95.17 | -9.99 | 1.9 | -16.35 | 1.9 | 0.78 | - | ||
| 2020/2 | 0.38 | -50.07 | -15.68 | 1.15 | -20.02 | 1.97 | 0.75 | - | ||
| 2020/1 | 0.77 | -5.12 | -22.02 | 0.77 | -22.02 | 2.26 | 0.66 | - | ||
| 2019/12 | 0.81 | 19.71 | -16.75 | 9.09 | -20.27 | 2.06 | 0.76 | -0.09 | -0.55 | - |
| 2019/11 | 0.68 | 18.62 | -29.45 | 8.28 | -20.6 | 1.92 | 0.82 | -0.04 | -0.46 | - |
| 2019/10 | 0.57 | -15.4 | -31.94 | 7.6 | -19.7 | 2.04 | 0.77 | -0.09 | -0.41 | - |
| 2019/9 | 0.68 | -15.34 | -27.54 | 7.03 | -18.51 | 2.28 | 0.67 | -0.12 | -0.33 | - |
| 2019/8 | 0.8 | -1.14 | -3.42 | 6.35 | -17.42 | 2.41 | 0.63 | -0.09 | -0.21 | - |
| 2019/7 | 0.81 | 0.6 | 1.4 | 5.56 | -19.1 | 2.36 | 0.64 | -0.04 | -0.12 | - |
| 2019/6 | 0.8 | 6.17 | -19.16 | 4.75 | -21.79 | 2.47 | 0.7 | 0.01 | -0.08 | - |
| 2019/5 | 0.76 | -17.58 | -29.4 | 3.95 | -22.3 | 0.0 | N/A | -0.03 | -0.09 | - |
| 2019/4 | 0.92 | 10.01 | -28.92 | 3.19 | -20.41 | 0.0 | N/A | -0.01 | -0.05 | - |
| 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) | 100 | 0.0 | -0.24 | 0 | -0.51 | 0 | 7.17 | -19.07 | 25.80 | 0.62 | -0.62 | 0 | -0.35 | 0 | -0.24 | 0 |
| 2022 (9) | 100 | 0.0 | 0.61 | 916.67 | -0.45 | 0 | 8.86 | -7.23 | 25.64 | -1.91 | -0.43 | 0 | 0.64 | 326.67 | 0.62 | 933.33 |
| 2021 (8) | 100 | 0.0 | 0.06 | 0 | 0.04 | 0 | 9.55 | 25.49 | 26.14 | 3.9 | 0.14 | 0 | 0.15 | 0 | 0.06 | 0 |
| 2020 (7) | 100 | 0.0 | -0.17 | 0 | -0.34 | 0 | 7.61 | -16.28 | 25.16 | -2.59 | -0.58 | 0 | -0.41 | 0 | -0.17 | 0 |
| 2019 (6) | 100 | 0.0 | -0.60 | 0 | -0.78 | 0 | 9.09 | -20.26 | 25.83 | -10.99 | -0.72 | 0 | -0.55 | 0 | -0.6 | 0 |
| 2018 (5) | 100 | 0.0 | 0.21 | -43.24 | 0.09 | -65.38 | 11.4 | -8.06 | 29.02 | -4.79 | 0.03 | -94.0 | 0.15 | -75.41 | 0.22 | -40.54 |
| 2017 (4) | 100 | -11.5 | 0.37 | -66.96 | 0.26 | -27.78 | 12.4 | -15.36 | 30.48 | 6.95 | 0.5 | -34.21 | 0.61 | -63.91 | 0.37 | -71.32 |
| 2016 (3) | 113 | -4.24 | 1.12 | 148.89 | 0.36 | -40.0 | 14.65 | -12.12 | 28.50 | 16.71 | 0.76 | -9.52 | 1.69 | 116.67 | 1.29 | 143.4 |
| 2015 (2) | 118 | 0.0 | 0.45 | -59.09 | 0.60 | -41.75 | 16.67 | -7.49 | 24.42 | -10.42 | 0.84 | -42.47 | 0.78 | -55.43 | 0.53 | -59.85 |
| 2014 (1) | 118 | 0.0 | 1.10 | -16.67 | 1.03 | -33.12 | 18.02 | 2.85 | 27.26 | 0 | 1.46 | -17.98 | 1.75 | -3.85 | 1.32 | -16.46 |
