- 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) | 209 | 0.0 | 19.43 | 2.33 | 73.88 | -12.08 | 2.19 | 154.65 | -27.96 | 5.50 | 72.96 | -69.41 | 31.74 | 19.01 | -3.53 | 27.67 | 20.72 | -17.5 | 5.26 | 106.27 | -31.15 | 4.86 | 73.57 | 4.97 | 17.47 | 31.16 | -2.94 | 15.33 | 46.14 | 8.88 | 6.40 | 824.44 | 83.17 |
| 23Q3 (19) | 209 | 29.81 | 16.76 | 1.34 | 1575.0 | -68.98 | 0.86 | 11.69 | -78.28 | 3.18 | 33.05 | -78.8 | 26.67 | -6.22 | -28.13 | 22.92 | 34.35 | -37.9 | 2.55 | 52.69 | -75.31 | 2.8 | 2233.33 | -63.73 | 13.32 | 1981.25 | -49.47 | 10.49 | 2339.53 | -49.57 | -4.08 | 739.23 | -22.77 |
| 23Q2 (18) | 161 | 0.0 | -10.06 | 0.08 | -96.54 | -98.57 | 0.77 | -57.22 | -80.0 | 2.39 | 3.46 | -77.6 | 28.44 | -1.93 | -21.13 | 17.06 | -39.14 | -54.82 | 1.67 | -64.54 | -83.58 | 0.12 | -96.77 | -98.8 | 0.64 | -96.02 | -98.09 | 0.43 | -96.65 | -98.45 | -6.89 | -54.69 | -49.00 |
| 23Q1 (17) | 161 | -8.0 | -10.06 | 2.31 | -12.83 | -54.53 | 1.80 | -40.79 | -42.12 | 2.31 | -87.15 | -54.53 | 29.0 | -11.85 | -16.33 | 28.03 | -16.43 | -17.05 | 4.71 | -38.35 | -44.72 | 3.72 | -19.65 | -59.03 | 16.10 | -10.56 | -49.7 | 12.83 | -8.88 | -51.03 | -11.59 | -25.74 | -32.01 |
| 22Q4 (16) | 175 | -2.23 | -1.69 | 2.65 | -38.66 | -35.37 | 3.04 | -23.23 | -12.39 | 17.98 | 19.87 | 16.07 | 32.9 | -11.34 | -6.21 | 33.54 | -9.13 | -7.65 | 7.64 | -26.04 | -17.14 | 4.63 | -40.03 | -36.75 | 18.00 | -31.71 | -31.95 | 14.08 | -32.31 | -32.57 | -4.21 | -30.69 | -10.19 |
| 22Q3 (15) | 179 | 0.0 | 0.56 | 4.32 | -22.72 | -16.6 | 3.96 | 2.86 | -4.58 | 15.00 | 40.58 | 31.69 | 37.11 | 2.91 | -1.75 | 36.91 | -2.25 | -1.68 | 10.33 | 1.57 | -6.77 | 7.72 | -22.65 | -16.54 | 26.36 | -21.45 | -14.64 | 20.80 | -24.86 | -15.07 | 3.48 | -6.34 | 13.32 |
| 22Q2 (14) | 179 | 0.0 | 0.56 | 5.59 | 10.04 | 58.81 | 3.85 | 23.79 | 9.69 | 10.67 | 110.04 | 71.82 | 36.06 | 4.04 | 4.98 | 37.76 | 11.75 | 19.04 | 10.17 | 19.37 | 25.87 | 9.98 | 9.91 | 58.92 | 33.56 | 4.84 | 64.03 | 27.68 | 5.65 | 51.34 | 1.42 | 16.97 | 6.71 |
| 22Q1 (13) | 179 | 0.56 | 0.56 | 5.08 | 23.9 | 89.55 | 3.11 | -10.37 | 43.98 | 5.08 | -67.2 | 89.55 | 34.66 | -1.2 | 10.35 | 33.79 | -6.97 | 27.37 | 8.52 | -7.59 | 52.69 | 9.08 | 24.04 | 89.56 | 32.01 | 21.02 | 71.82 | 26.20 | 25.48 | 71.8 | -4.16 | 1.52 | -13.38 |
| 21Q4 (12) | 178 | 0.0 | -3.26 | 4.10 | -20.85 | 53.56 | 3.47 | -16.39 | 23.49 | 15.49 | 36.0 | 96.57 | 35.08 | -7.12 | 6.76 | 36.32 | -3.25 | 21.31 | 9.22 | -16.79 | 28.59 | 7.32 | -20.86 | 49.39 | 26.45 | -14.35 | 40.02 | 20.88 | -14.74 | 39.85 | 1.42 | 13.15 | 0.92 |
| 21Q3 (11) | 178 | 0.0 | -17.97 | 5.18 | 47.16 | 187.78 | 4.15 | 18.23 | 86.94 | 11.39 | 83.41 | 120.31 | 37.77 | 9.96 | 31.33 | 37.54 | 18.35 | 26.65 | 11.08 | 37.13 | 90.71 | 9.25 | 47.29 | 137.18 | 30.88 | 50.93 | 75.26 | 24.49 | 33.9 | 80.6 | 9.66 | 39.25 | 40.37 |
| 21Q2 (10) | 178 | 0.0 | 1.71 | 3.52 | 31.34 | 107.06 | 3.51 | 62.5 | 130.92 | 6.21 | 131.72 | 85.37 | 34.35 | 9.36 | 66.51 | 31.72 | 19.56 | 13.25 | 8.08 | 44.8 | 103.53 | 6.28 | 31.11 | 110.74 | 20.46 | 9.82 | 11.74 | 18.29 | 19.93 | 26.66 | 2.47 | 15.86 | 19.69 |
| 21Q1 (9) | 178 | -3.26 | 7.88 | 2.68 | 0.37 | 62.42 | 2.16 | -23.13 | 89.47 | 2.68 | -65.99 | 62.42 | 31.41 | -4.41 | 60.83 | 26.53 | -11.39 | 7.58 | 5.58 | -22.18 | 80.0 | 4.79 | -2.24 | 76.1 | 18.63 | -1.38 | 5.85 | 15.25 | 2.14 | 9.4 | 4.92 | 24.35 | 1.72 |
| 20Q4 (8) | 184 | -15.21 | 11.52 | 2.67 | 48.33 | 79.19 | 2.81 | 26.58 | 116.15 | 7.88 | 52.42 | 75.5 | 32.86 | 14.26 | 57.53 | 29.94 | 1.01 | 23.67 | 7.17 | 23.41 | 113.39 | 4.9 | 25.64 | 98.38 | 18.89 | 7.21 | 25.93 | 14.93 | 10.1 | 26.31 | 26.83 | 27.11 | 36.31 |
| 20Q3 (7) | 217 | 24.0 | 31.52 | 1.80 | 5.88 | 57.89 | 2.22 | 46.05 | 164.29 | 5.17 | 54.33 | 72.33 | 28.76 | 39.41 | 50.81 | 29.64 | 5.82 | 37.03 | 5.81 | 46.35 | 155.95 | 3.9 | 30.87 | 107.45 | 17.62 | -3.77 | 39.84 | 13.56 | -6.09 | 37.66 | 22.52 | 4.46 | 39.69 |
| 20Q2 (6) | 175 | 6.06 | 6.06 | 1.70 | 3.03 | 46.55 | 1.52 | 33.33 | 90.0 | 3.35 | 103.03 | 80.11 | 20.63 | 5.63 | 13.23 | 28.01 | 13.58 | 30.28 | 3.97 | 28.06 | 82.11 | 2.98 | 9.56 | 55.21 | 18.31 | 4.03 | 37.15 | 14.44 | 3.59 | 36.87 | -0.38 | 6.88 | 10.51 |
| 20Q1 (5) | 165 | 0.0 | 0.0 | 1.65 | 10.74 | 135.71 | 1.14 | -12.31 | 142.55 | 1.65 | -63.25 | 135.71 | 19.53 | -6.38 | 20.93 | 24.66 | 1.86 | 37.23 | 3.1 | -7.74 | 138.46 | 2.72 | 10.12 | 136.52 | 17.60 | 17.33 | 94.91 | 13.94 | 17.94 | 95.51 | - | - | 0.00 |
| 19Q4 (4) | 165 | 0.0 | 0.0 | 1.49 | 30.7 | 0.0 | 1.30 | 54.76 | 0.0 | 4.49 | 49.67 | 0.0 | 20.86 | 9.39 | 0.0 | 24.21 | 11.93 | 0.0 | 3.36 | 48.02 | 0.0 | 2.47 | 31.38 | 0.0 | 15.00 | 19.05 | 0.0 | 11.82 | 20.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 165 | 0.0 | 0.0 | 1.14 | -1.72 | 0.0 | 0.84 | 5.0 | 0.0 | 3.00 | 61.29 | 0.0 | 19.07 | 4.67 | 0.0 | 21.63 | 0.6 | 0.0 | 2.27 | 4.13 | 0.0 | 1.88 | -2.08 | 0.0 | 12.60 | -5.62 | 0.0 | 9.85 | -6.64 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 165 | 0.0 | 0.0 | 1.16 | 65.71 | 0.0 | 0.80 | 70.21 | 0.0 | 1.86 | 165.71 | 0.0 | 18.22 | 12.82 | 0.0 | 21.50 | 19.64 | 0.0 | 2.18 | 67.69 | 0.0 | 1.92 | 66.96 | 0.0 | 13.35 | 47.84 | 0.0 | 10.55 | 47.97 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 165 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 16.15 | 0.0 | 0.0 | 17.97 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 9.03 | 0.0 | 0.0 | 7.13 | 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 | 10.18 | 9.94 | 5.18 | 29.71 | 2.43 | 29.71 | N/A | - | ||
| 2024/2 | 9.26 | -9.82 | -3.65 | 19.53 | 1.05 | 30.39 | N/A | - | ||
| 2024/1 | 10.27 | -5.44 | 5.71 | 10.27 | 5.71 | 31.54 | N/A | - | ||
| 2023/12 | 10.86 | 4.29 | 1.49 | 115.85 | -17.67 | 31.74 | 0.5 | - | ||
| 2023/11 | 10.41 | -0.47 | -2.98 | 104.99 | -19.24 | 28.88 | 0.55 | - | ||
| 2023/10 | 10.46 | 30.7 | -8.69 | 94.57 | -20.71 | 27.43 | 0.58 | - | ||
| 2023/9 | 8.01 | -10.66 | -36.41 | 84.11 | -21.99 | 26.67 | 0.63 | - | ||
| 2023/8 | 8.96 | -7.62 | -29.05 | 76.1 | -20.08 | 28.06 | 0.6 | - | ||
| 2023/7 | 9.7 | 3.18 | -18.38 | 67.14 | -18.71 | 28.61 | 0.59 | - | ||
| 2023/6 | 9.4 | -1.1 | -25.27 | 57.44 | -18.76 | 28.44 | 0.58 | - | ||
| 2023/5 | 9.51 | -0.24 | -18.03 | 48.04 | -17.35 | 28.71 | 0.58 | - | ||
| 2023/4 | 9.53 | -1.53 | -19.74 | 38.53 | -17.18 | 28.82 | 0.57 | - | ||
| 2023/3 | 9.68 | 0.69 | -22.5 | 29.0 | -16.3 | 29.0 | 0.57 | - | ||
| 2023/2 | 9.61 | -1.05 | -10.01 | 19.33 | -12.81 | 30.03 | 0.55 | - | ||
| 2023/1 | 9.71 | -9.22 | -15.41 | 9.71 | -15.41 | 31.15 | 0.53 | - | ||
| 2022/12 | 10.7 | -0.31 | -2.97 | 140.72 | 1.52 | 32.9 | 0.55 | - | ||
| 2022/11 | 10.73 | -6.33 | -13.94 | 130.02 | 1.91 | 34.79 | 0.52 | - | ||
| 2022/10 | 11.46 | -8.98 | -0.98 | 119.28 | 3.63 | 36.68 | 0.49 | - | ||
| 2022/9 | 12.59 | -0.31 | -4.14 | 107.82 | 4.14 | 37.11 | 0.53 | - | ||
| 2022/8 | 12.63 | 6.27 | 3.61 | 95.23 | 5.35 | 37.1 | 0.53 | - | ||
| 2022/7 | 11.89 | -5.53 | -4.44 | 82.6 | 5.62 | 36.07 | 0.54 | - | ||
| 2022/6 | 12.58 | 8.48 | 7.87 | 70.71 | 7.53 | 36.06 | 0.59 | - | ||
| 2022/5 | 11.6 | -2.32 | 0.32 | 58.13 | 7.45 | 35.96 | 0.59 | - | ||
| 2022/4 | 11.88 | -4.92 | 6.78 | 46.53 | 9.39 | 35.05 | 0.61 | - | ||
| 2022/3 | 12.49 | 16.93 | 7.22 | 34.66 | 10.32 | 34.66 | 0.55 | - | ||
| 2022/2 | 10.68 | -6.99 | 10.7 | 22.17 | 12.15 | 33.37 | 0.57 | - | ||
| 2022/1 | 11.48 | 2.54 | 13.53 | 11.48 | 13.53 | 35.16 | 0.55 | - | ||
| 2021/12 | 11.2 | -10.21 | 1.15 | 138.77 | 36.32 | 35.25 | 0.52 | - | ||
| 2021/11 | 12.47 | 7.76 | 11.7 | 127.57 | 40.61 | 37.18 | 0.49 | - | ||
| 2021/10 | 11.57 | -11.88 | 8.79 | 115.1 | 44.67 | 36.9 | 0.5 | - | ||
| 2021/9 | 13.14 | 7.74 | 25.01 | 103.52 | 50.21 | 37.77 | 0.44 | 投資之子公司營收併入 | ||
| 2021/8 | 12.19 | -1.99 | 33.4 | 90.39 | 54.74 | 36.29 | 0.46 | 投資之子公司營收併入 | ||
| 2021/7 | 12.44 | 6.64 | 36.47 | 78.2 | 58.7 | 35.66 | 0.47 | 投資之子公司營收併入 | ||
| 2021/6 | 11.66 | 0.89 | 48.58 | 65.76 | 63.74 | 34.35 | 0.46 | 投資之子公司營收併入 | ||
| 2021/5 | 11.56 | 3.96 | 68.36 | 54.09 | 67.43 | 34.33 | 0.46 | 投資之子公司營收併入 | ||
| 2021/4 | 11.12 | -4.53 | 88.17 | 42.53 | 67.17 | 32.42 | 0.49 | 投資之子公司營收併入 | ||
| 2021/3 | 11.65 | 20.72 | 71.04 | 31.41 | 60.82 | 31.41 | 0.5 | 投資之子公司營收併入 | ||
| 2021/2 | 9.65 | -4.62 | 50.49 | 19.76 | 55.35 | 30.84 | 0.51 | 投資之子公司營收併入 | ||
| 2021/1 | 10.12 | -8.63 | 60.29 | 10.12 | 60.29 | 32.35 | 0.48 | 投資之子公司營收併入 | ||
| 2020/12 | 11.07 | -0.84 | 62.3 | 101.8 | 36.99 | 32.88 | 0.46 | 投資之子公司營收併入 | ||
| 2020/11 | 11.17 | 4.95 | 58.9 | 90.72 | 34.43 | 32.31 | 0.47 | 投資之子公司營收併入 | ||
| 2020/10 | 10.64 | 1.25 | 51.75 | 79.56 | 31.59 | 30.29 | 0.5 | 投資之子公司營收併入 | ||
| 2020/9 | 10.51 | 14.98 | 60.57 | 68.92 | 28.94 | 28.76 | 0.51 | 投資之子公司營收併入 | ||
| 2020/8 | 9.14 | 0.25 | 50.09 | 58.41 | 24.53 | 26.1 | 0.56 | 投資之子公司營收併入 | ||
| 2020/7 | 9.11 | 16.1 | 41.58 | 49.27 | 20.72 | 23.83 | 0.61 | - | ||
| 2020/6 | 7.85 | 14.32 | 41.77 | 40.16 | 16.81 | 20.63 | 0.76 | - | ||
| 2020/5 | 6.87 | 16.19 | 8.53 | 32.31 | 12.02 | 19.59 | 0.8 | - | ||
| 2020/4 | 5.91 | -13.21 | -7.08 | 25.44 | 13.0 | 19.13 | 0.82 | - | ||
| 2020/3 | 6.81 | 6.22 | 24.21 | 19.53 | 20.91 | 19.53 | 0.6 | - | ||
| 2020/2 | 6.41 | 1.58 | 35.09 | 12.72 | 19.22 | 19.54 | 0.6 | - | ||
| 2020/1 | 6.31 | -7.48 | 6.5 | 6.31 | 6.5 | 20.16 | 0.58 | - | ||
| 2019/12 | 6.82 | -2.92 | 19.11 | 74.31 | 0.23 | 20.86 | 0.58 | - | ||
| 2019/11 | 7.03 | 0.23 | 10.31 | 67.48 | -1.34 | 20.58 | 0.59 | - | ||
| 2019/10 | 7.01 | 7.14 | -0.88 | 60.46 | -2.54 | 19.64 | 0.61 | - | ||
| 2019/9 | 6.54 | 7.47 | -7.71 | 53.45 | -2.76 | 19.07 | 0.71 | - | ||
| 2019/8 | 6.09 | -5.42 | -13.23 | 46.9 | -2.02 | 18.06 | 0.75 | - | ||
| 2019/7 | 6.44 | 16.25 | 7.03 | 40.81 | -0.1 | 18.3 | 0.74 | - | ||
| 2019/6 | 5.54 | -12.47 | -1.37 | 34.38 | -1.33 | 18.22 | 0.71 | - | ||
| 2019/5 | 6.33 | -0.52 | 6.75 | 28.84 | -1.32 | 0.0 | N/A | - | ||
| 2019/4 | 6.36 | 16.01 | 4.94 | 22.51 | -3.38 | 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) | 209 | 19.43 | 5.48 | -69.07 | 5.62 | -59.74 | 115.85 | -17.67 | 24.06 | -32.36 | 14.18 | -61.32 | 13.95 | -64.13 | 11.51 | -63.36 |
| 2022 (9) | 175 | -1.69 | 17.72 | 15.06 | 13.96 | 4.96 | 140.72 | 1.53 | 35.57 | 6.82 | 36.66 | 7.95 | 38.89 | 14.99 | 31.41 | 13.6 |
| 2021 (8) | 178 | -3.26 | 15.40 | 96.43 | 13.30 | 72.95 | 138.6 | 36.18 | 33.30 | 17.05 | 33.96 | 69.38 | 33.82 | 82.91 | 27.65 | 90.56 |
| 2020 (7) | 184 | 11.52 | 7.84 | 75.39 | 7.69 | 125.51 | 101.78 | 36.97 | 28.45 | 32.14 | 20.05 | 119.85 | 18.49 | 96.28 | 14.51 | 95.55 |
| 2019 (6) | 165 | 0.0 | 4.47 | -26.6 | 3.41 | -21.43 | 74.31 | 0.23 | 21.53 | -16.06 | 9.12 | -19.93 | 9.42 | -24.34 | 7.42 | -26.82 |
| 2018 (5) | 165 | 0.0 | 6.09 | 5.36 | 4.34 | -12.5 | 74.14 | -4.29 | 25.65 | 4.69 | 11.39 | -1.98 | 12.45 | 13.18 | 10.14 | 4.11 |
| 2017 (4) | 165 | 1.23 | 5.78 | -3.34 | 4.96 | 0.0 | 77.46 | -3.87 | 24.50 | -1.05 | 11.62 | -5.83 | 11.0 | -10.06 | 9.74 | -4.98 |
| 2016 (3) | 163 | 0.0 | 5.98 | -0.83 | 4.96 | 6.9 | 80.58 | 3.68 | 24.76 | 0.53 | 12.34 | 1.82 | 12.23 | -4.68 | 10.25 | -1.54 |
| 2015 (2) | 163 | 0.0 | 6.03 | -32.32 | 4.64 | -31.96 | 77.72 | -6.79 | 24.63 | -17.49 | 12.12 | -29.33 | 12.83 | -28.72 | 10.41 | -31.11 |
| 2014 (1) | 163 | 0.0 | 8.91 | -7.76 | 6.82 | -4.62 | 83.38 | 5.16 | 29.85 | 0 | 17.15 | -3.38 | 18.0 | -3.43 | 15.11 | -4.55 |
