- 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) | 206 | 0.0 | 0.0 | 0.02 | -90.48 | -91.3 | 0.17 | 666.67 | -50.0 | 0.52 | 4.0 | -71.43 | 5.5 | 11.11 | 8.27 | 26.57 | -0.04 | -20.33 | 0.37 | 1333.33 | -52.56 | 0.05 | -88.37 | -89.36 | 1.36 | -85.41 | -87.24 | 0.00 | -100.0 | -100.0 | 7.88 | -53.24 | 258.33 |
| 23Q3 (19) | 206 | 0.0 | 0.0 | 0.21 | -16.0 | -56.25 | -0.03 | -150.0 | -133.33 | 0.50 | 72.41 | -68.55 | 4.95 | 4.65 | -8.84 | 26.58 | -0.08 | -12.16 | -0.03 | -123.08 | -107.5 | 0.43 | -15.69 | -56.12 | 9.32 | -12.65 | -57.85 | 7.34 | -32.23 | -60.98 | -1.75 | 254.50 | 275.00 |
| 23Q2 (18) | 206 | 0.0 | 0.0 | 0.25 | 525.0 | -54.55 | 0.06 | 700.0 | -77.78 | 0.29 | 625.0 | -73.87 | 4.73 | -8.16 | -35.03 | 26.60 | -0.52 | -11.36 | 0.13 | 533.33 | -84.52 | 0.51 | 537.5 | -55.26 | 10.67 | 740.16 | -45.53 | 10.83 | 1253.75 | -38.36 | -3.39 | 221.19 | 298.53 |
| 23Q1 (17) | 206 | 0.0 | 0.0 | 0.04 | -82.61 | -92.86 | -0.01 | -102.94 | -105.0 | 0.04 | -97.8 | -92.86 | 5.15 | 1.38 | -25.47 | 26.74 | -19.82 | -7.79 | -0.03 | -103.85 | -103.85 | 0.08 | -82.98 | -93.1 | 1.27 | -88.09 | -94.23 | 0.80 | -90.35 | -95.59 | -2.54 | -67.34 | 87.42 |
| 22Q4 (16) | 206 | 0.0 | 0.0 | 0.23 | -52.08 | -14.81 | 0.34 | 277.78 | 112.5 | 1.82 | 14.47 | 1.11 | 5.08 | -6.45 | -24.74 | 33.35 | 10.21 | 25.05 | 0.78 | 95.0 | 56.0 | 0.47 | -52.04 | -16.07 | 10.66 | -51.79 | -2.38 | 8.29 | -55.93 | -14.09 | -15.93 | -32.41 | 105.55 |
| 22Q3 (15) | 206 | 0.0 | 0.0 | 0.48 | -12.73 | -7.69 | 0.09 | -66.67 | -78.05 | 1.59 | 43.24 | 3.92 | 5.43 | -25.41 | -32.55 | 30.26 | 0.83 | 9.28 | 0.4 | -52.38 | -65.81 | 0.98 | -14.04 | -9.26 | 22.11 | 12.86 | 27.07 | 18.81 | 7.06 | 30.81 | -10.03 | -7.26 | -15.84 |
| 22Q2 (14) | 206 | 0.0 | 0.0 | 0.55 | -1.79 | 10.0 | 0.27 | 35.0 | -54.24 | 1.11 | 98.21 | 9.9 | 7.28 | 5.35 | -13.23 | 30.01 | 3.48 | 4.31 | 0.84 | 7.69 | -39.57 | 1.14 | -1.72 | 11.76 | 19.59 | -11.04 | 39.03 | 17.57 | -3.09 | 42.96 | 3.86 | 52.81 | 30.00 |
| 22Q1 (13) | 206 | 0.0 | 0.0 | 0.56 | 107.41 | 9.8 | 0.20 | 25.0 | -42.86 | 0.56 | -68.89 | 9.8 | 6.91 | 2.37 | 1.32 | 29.00 | 8.74 | 11.07 | 0.78 | 56.0 | -16.13 | 1.16 | 107.14 | 10.48 | 22.02 | 101.65 | 20.39 | 18.13 | 87.88 | 18.34 | -6.89 | 29.66 | -17.99 |
| 21Q4 (12) | 206 | 0.0 | 0.0 | 0.27 | -48.08 | 12.5 | 0.16 | -60.98 | -58.97 | 1.80 | 17.65 | 157.14 | 6.75 | -16.15 | -8.66 | 26.67 | -3.68 | 13.73 | 0.5 | -57.26 | -50.5 | 0.56 | -48.15 | 12.0 | 10.92 | -37.24 | 13.99 | 9.65 | -32.89 | 43.6 | -10.10 | -22.04 | -45.74 |
| 21Q3 (11) | 206 | 0.0 | 0.0 | 0.52 | 4.0 | 550.0 | 0.41 | -30.51 | 141.18 | 1.53 | 51.49 | 240.0 | 8.05 | -4.05 | 28.39 | 27.69 | -3.75 | 47.84 | 1.17 | -15.83 | 225.0 | 1.08 | 5.88 | 535.29 | 17.40 | 23.49 | 464.94 | 14.38 | 17.01 | 385.81 | 9.48 | 1.02 | 19.03 |
| 21Q2 (10) | 206 | 0.0 | 0.98 | 0.50 | -1.96 | 127.27 | 0.59 | 68.57 | 145.83 | 1.01 | 98.04 | 172.97 | 8.39 | 23.02 | 58.3 | 28.77 | 10.19 | 20.13 | 1.39 | 49.46 | 135.59 | 1.02 | -2.86 | 126.67 | 14.09 | -22.96 | 34.57 | 12.29 | -19.78 | 46.14 | 7.65 | 55.27 | 29.15 |
| 21Q1 (9) | 206 | 0.0 | 0.0 | 0.51 | 112.5 | 240.0 | 0.35 | -10.26 | 288.89 | 0.51 | -27.14 | 240.0 | 6.82 | -7.71 | 11.62 | 26.11 | 11.34 | 38.66 | 0.93 | -7.92 | 244.44 | 1.05 | 110.0 | 238.71 | 18.29 | 90.92 | 189.4 | 15.32 | 127.98 | 203.37 | 5.07 | 156.25 | 59.57 |
| 20Q4 (8) | 206 | 0.0 | 0.0 | 0.24 | 200.0 | 340.0 | 0.39 | 129.41 | 254.55 | 0.70 | 55.56 | 900.0 | 7.39 | 17.86 | 38.91 | 23.45 | 25.2 | 35.86 | 1.01 | 180.56 | 180.56 | 0.5 | 194.12 | 350.0 | 9.58 | 211.04 | 955.36 | 6.72 | 127.03 | 277.78 | 18.08 | 68.18 | 50.12 |
| 20Q3 (7) | 206 | 0.98 | 0.0 | 0.08 | -63.64 | 300.0 | 0.17 | -29.17 | 466.67 | 0.45 | 21.62 | 164.71 | 6.27 | 18.3 | 20.58 | 18.73 | -21.8 | -1.27 | 0.36 | -38.98 | 620.0 | 0.17 | -62.22 | 312.5 | 3.08 | -70.58 | 287.8 | 2.96 | -64.8 | 320.9 | 2.52 | -8.48 | 68.75 |
| 20Q2 (6) | 204 | -0.97 | -0.97 | 0.22 | 46.67 | 833.33 | 0.24 | 166.67 | 340.0 | 0.37 | 146.67 | 76.19 | 5.3 | -13.26 | 8.83 | 23.95 | 27.19 | 36.0 | 0.59 | 118.52 | 284.38 | 0.45 | 45.16 | 850.0 | 10.47 | 65.66 | 389.23 | 8.41 | 66.53 | 705.04 | 0.79 | 148.34 | 74.24 |
| 20Q1 (5) | 206 | 0.0 | 0.0 | 0.15 | 250.0 | -37.5 | 0.09 | -18.18 | -40.0 | 0.15 | 114.29 | -37.5 | 6.11 | 14.85 | -2.4 | 18.83 | 9.1 | -7.88 | 0.27 | -25.0 | -25.0 | 0.31 | 255.0 | -36.73 | 6.32 | 664.29 | -28.02 | 5.05 | 233.6 | -34.84 | - | - | 0.00 |
| 19Q4 (4) | 206 | 0.0 | 0.0 | -0.10 | -150.0 | 0.0 | 0.11 | 266.67 | 0.0 | 0.07 | -58.82 | 0.0 | 5.32 | 2.31 | 0.0 | 17.26 | -9.01 | 0.0 | 0.36 | 620.0 | 0.0 | -0.2 | -150.0 | 0.0 | -1.12 | 31.71 | 0.0 | -3.78 | -182.09 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 206 | 0.0 | 0.0 | -0.04 | -33.33 | 0.0 | 0.03 | 130.0 | 0.0 | 0.17 | -19.05 | 0.0 | 5.2 | 6.78 | 0.0 | 18.97 | 7.72 | 0.0 | 0.05 | 115.62 | 0.0 | -0.08 | -33.33 | 0.0 | -1.64 | 54.7 | 0.0 | -1.34 | 3.6 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 206 | 0.0 | 0.0 | -0.03 | -112.5 | 0.0 | -0.10 | -166.67 | 0.0 | 0.21 | -12.5 | 0.0 | 4.87 | -22.2 | 0.0 | 17.61 | -13.85 | 0.0 | -0.32 | -188.89 | 0.0 | -0.06 | -112.24 | 0.0 | -3.62 | -141.23 | 0.0 | -1.39 | -117.94 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 206 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 6.26 | 0.0 | 0.0 | 20.44 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 8.78 | 0.0 | 0.0 | 7.75 | 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 | 1.55 | 20.82 | -9.46 | 4.59 | -11.04 | 4.59 | N/A | - | ||
| 2024/2 | 1.28 | -27.58 | -26.34 | 3.04 | -11.82 | 4.85 | N/A | - | ||
| 2024/1 | 1.77 | -1.96 | 2.86 | 1.77 | 2.86 | 5.34 | N/A | - | ||
| 2023/12 | 1.8 | 1.68 | 10.87 | 20.33 | -17.67 | 5.5 | 0.55 | - | ||
| 2023/11 | 1.77 | -7.92 | 6.68 | 18.53 | -19.68 | 5.32 | 0.57 | - | ||
| 2023/10 | 1.92 | 18.12 | 5.05 | 16.76 | -21.72 | 5.21 | 0.58 | - | ||
| 2023/9 | 1.63 | -1.65 | -9.48 | 14.83 | -24.23 | 4.96 | 0.69 | - | ||
| 2023/8 | 1.66 | -0.85 | -10.02 | 13.21 | -25.72 | 4.97 | 0.69 | - | ||
| 2023/7 | 1.67 | 1.44 | -6.31 | 11.55 | -27.53 | 4.98 | 0.69 | - | ||
| 2023/6 | 1.65 | -0.96 | -26.03 | 9.88 | -30.21 | 4.72 | 0.72 | - | ||
| 2023/5 | 1.66 | 17.94 | -31.31 | 8.23 | -30.99 | 4.78 | 0.71 | - | ||
| 2023/4 | 1.41 | -17.39 | -46.03 | 6.57 | -30.9 | 4.85 | 0.7 | - | ||
| 2023/3 | 1.71 | -1.7 | -30.54 | 5.16 | -25.18 | 5.16 | 0.67 | - | ||
| 2023/2 | 1.74 | 1.13 | -15.44 | 3.45 | -22.2 | 5.08 | 0.68 | - | ||
| 2023/1 | 1.72 | 5.67 | -28.03 | 1.72 | -28.03 | 5.0 | 0.69 | - | ||
| 2022/12 | 1.62 | -2.16 | -22.43 | 24.7 | -17.66 | 5.12 | 0.76 | - | ||
| 2022/11 | 1.66 | -9.33 | -30.74 | 23.07 | -17.3 | 5.29 | 0.73 | - | ||
| 2022/10 | 1.83 | 1.77 | -19.02 | 21.41 | -16.04 | 5.47 | 0.71 | - | ||
| 2022/9 | 1.8 | -2.23 | -31.5 | 19.58 | -15.75 | 5.42 | 0.83 | - | ||
| 2022/8 | 1.84 | 3.23 | -32.77 | 17.78 | -13.74 | 5.85 | 0.77 | - | ||
| 2022/7 | 1.78 | -19.91 | -33.32 | 15.94 | -10.83 | 6.43 | 0.7 | - | ||
| 2022/6 | 2.23 | -8.03 | -25.15 | 14.16 | -6.87 | 7.26 | 0.63 | - | ||
| 2022/5 | 2.42 | -7.32 | -9.89 | 11.93 | -2.42 | 7.49 | 0.61 | - | ||
| 2022/4 | 2.61 | 6.31 | -4.15 | 9.51 | -0.32 | 7.12 | 0.64 | - | ||
| 2022/3 | 2.46 | 19.66 | 1.51 | 6.9 | 1.2 | 6.9 | 0.65 | - | ||
| 2022/2 | 2.05 | -13.92 | 2.43 | 4.44 | 1.02 | 6.53 | 0.68 | - | ||
| 2022/1 | 2.39 | 13.9 | -0.14 | 2.39 | -0.14 | 6.88 | 0.65 | - | ||
| 2021/12 | 2.09 | -12.64 | -8.93 | 29.99 | 19.86 | 6.75 | 0.7 | - | ||
| 2021/11 | 2.4 | 6.0 | -12.79 | 27.9 | 22.77 | 7.29 | 0.65 | - | ||
| 2021/10 | 2.26 | -13.9 | -2.77 | 25.5 | 27.67 | 7.63 | 0.62 | - | ||
| 2021/9 | 2.63 | -4.03 | 23.47 | 23.24 | 31.68 | 8.04 | 0.6 | - | ||
| 2021/8 | 2.74 | 2.37 | 28.83 | 20.61 | 32.81 | 8.39 | 0.58 | - | ||
| 2021/7 | 2.67 | -10.1 | 43.09 | 17.88 | 33.44 | 8.34 | 0.58 | - | ||
| 2021/6 | 2.97 | 10.72 | 63.35 | 15.2 | 31.88 | 8.39 | 0.6 | 主係新增子公司、舊產品推廣及新產品發酵 | ||
| 2021/5 | 2.69 | -1.42 | 55.61 | 12.23 | 25.97 | 7.83 | 0.64 | 主係現有產品推廣及新產品發酵 | ||
| 2021/4 | 2.73 | 12.59 | 46.04 | 9.54 | 19.56 | 7.15 | 0.7 | - | ||
| 2021/3 | 2.42 | 20.75 | 20.1 | 6.81 | 11.47 | 6.81 | 0.68 | - | ||
| 2021/2 | 2.0 | -16.09 | -2.23 | 4.39 | 7.23 | 6.69 | 0.69 | - | ||
| 2021/1 | 2.39 | 3.87 | 16.72 | 2.39 | 16.72 | 7.44 | 0.63 | - | ||
| 2020/12 | 2.3 | -16.34 | 24.65 | 25.02 | 15.36 | 7.38 | 0.5 | - | ||
| 2020/11 | 2.75 | 18.18 | 48.97 | 22.72 | 14.5 | 7.2 | 0.51 | - | ||
| 2020/10 | 2.33 | 9.33 | 27.26 | 19.97 | 10.96 | 6.58 | 0.56 | - | ||
| 2020/9 | 2.13 | 0.12 | 21.27 | 17.65 | 9.12 | 6.12 | 0.68 | - | ||
| 2020/8 | 2.13 | 13.71 | 23.65 | 15.52 | 7.64 | 5.81 | 0.72 | - | ||
| 2020/7 | 1.87 | 2.62 | 17.54 | 13.4 | 5.47 | 5.42 | 0.77 | - | ||
| 2020/6 | 1.82 | 5.47 | 12.7 | 11.53 | 3.75 | 5.41 | 0.84 | - | ||
| 2020/5 | 1.73 | -7.48 | 5.14 | 9.71 | 2.22 | 5.61 | 0.81 | - | ||
| 2020/4 | 1.87 | -7.39 | 16.07 | 7.98 | 1.61 | 5.93 | 0.76 | - | ||
| 2020/3 | 2.02 | -1.71 | -3.49 | 6.11 | -2.1 | 6.11 | 0.66 | - | ||
| 2020/2 | 2.05 | 0.18 | 1.59 | 4.1 | -1.4 | 5.94 | 0.68 | - | ||
| 2020/1 | 2.05 | 10.93 | -4.23 | 2.05 | -4.23 | 5.74 | 0.71 | - | ||
| 2019/12 | 1.85 | -0.02 | -11.91 | 21.69 | -25.87 | 5.52 | 0.75 | - | ||
| 2019/11 | 1.85 | 0.96 | -4.62 | 19.85 | -26.94 | 5.43 | 0.76 | - | ||
| 2019/10 | 1.83 | 4.18 | -28.1 | 18.0 | -28.65 | 5.3 | 0.78 | - | ||
| 2019/9 | 1.75 | 2.08 | -29.66 | 16.17 | -28.72 | 5.06 | 0.76 | - | ||
| 2019/8 | 1.72 | 8.09 | -24.77 | 14.42 | -28.6 | 4.92 | 0.78 | - | ||
| 2019/7 | 1.59 | -1.6 | -38.04 | 12.7 | -29.09 | 4.85 | 0.79 | - | ||
| 2019/6 | 1.62 | -1.6 | -29.96 | 11.11 | -27.59 | 4.87 | 0.79 | - | ||
| 2019/5 | 1.64 | 2.13 | -33.7 | 9.49 | -27.17 | 0.0 | N/A | - | ||
| 2019/4 | 1.61 | -23.01 | -37.65 | 7.85 | -25.64 | 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) | 206 | 0.0 | 0.52 | -71.11 | 0.19 | -78.89 | 20.33 | -17.69 | 26.62 | -12.64 | 0.43 | -84.64 | 1.11 | -76.33 | 1.07 | -71.47 |
| 2022 (9) | 206 | 0.0 | 1.80 | 0.56 | 0.90 | -40.4 | 24.7 | -17.67 | 30.47 | 11.16 | 2.8 | -29.82 | 4.69 | 2.63 | 3.75 | 1.35 |
| 2021 (8) | 206 | 0.0 | 1.79 | 159.42 | 1.51 | 69.66 | 30.0 | 19.66 | 27.41 | 28.99 | 3.99 | 78.12 | 4.57 | 148.37 | 3.7 | 158.74 |
| 2020 (7) | 206 | 0.0 | 0.69 | 885.71 | 0.89 | 394.44 | 25.07 | 15.85 | 21.25 | 13.82 | 2.24 | 397.78 | 1.84 | 700.0 | 1.43 | 853.33 |
| 2019 (6) | 206 | 0.98 | 0.07 | -93.81 | 0.18 | 20.0 | 21.64 | -25.99 | 18.67 | -3.76 | 0.45 | -8.16 | 0.23 | -90.98 | 0.15 | -93.64 |
| 2018 (5) | 204 | 0.49 | 1.13 | 8.65 | 0.15 | -88.0 | 29.24 | -2.99 | 19.40 | -11.82 | 0.49 | -83.28 | 2.55 | -2.67 | 2.36 | 3.96 |
| 2017 (4) | 203 | 0.0 | 1.04 | 0 | 1.25 | 0 | 30.14 | 6.28 | 22.00 | 80.48 | 2.93 | 0 | 2.62 | 0 | 2.27 | 0 |
| 2016 (3) | 203 | 0.0 | -0.77 | 0 | -0.73 | 0 | 28.36 | -33.4 | 12.19 | 71.93 | -1.35 | 0 | -1.41 | 0 | -1.55 | 0 |
| 2015 (2) | 203 | 1.0 | -0.07 | 0 | -0.27 | 0 | 42.58 | -21.86 | 7.09 | -44.44 | -0.69 | 0 | -0.27 | 0 | -0.15 | 0 |
| 2014 (1) | 201 | -0.5 | 1.72 | 855.56 | 1.20 | 0 | 54.49 | 16.66 | 12.76 | 0 | 2.63 | 0 | 3.81 | 256.07 | 3.66 | 916.67 |
