- 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) | 72 | 0.0 | 4.35 | 2.16 | 132.26 | 414.29 | -1.32 | -316.39 | -386.96 | 4.08 | 109.23 | 45.71 | 8.21 | -17.57 | 5.8 | 11.87 | -39.68 | -43.23 | -0.81 | -242.11 | -318.92 | 1.55 | 131.34 | 434.48 | 20.59 | 157.38 | 382.2 | 18.82 | 180.48 | 396.57 | -7.12 | 78.13 | -145.95 |
| 23Q3 (19) | 72 | 2.86 | 4.35 | 0.93 | 24.0 | 17.72 | 0.61 | 24.49 | 74.29 | 1.95 | 93.07 | -18.07 | 9.96 | 3.32 | 13.18 | 19.68 | 9.64 | 6.61 | 0.57 | 1.79 | 35.71 | 0.67 | 28.85 | 21.82 | 8.00 | 5.26 | -1.96 | 6.71 | 24.49 | 8.05 | 8.30 | 100.89 | 98.36 |
| 23Q2 (18) | 70 | 1.45 | 1.45 | 0.75 | 177.78 | -23.47 | 0.49 | 172.22 | -33.78 | 1.01 | 274.07 | -36.48 | 9.64 | 13.28 | -7.75 | 17.95 | 12.12 | -3.55 | 0.56 | 166.67 | -20.0 | 0.52 | 188.89 | -23.53 | 7.60 | 148.37 | -5.94 | 5.39 | 148.39 | -16.82 | 11.47 | 71.03 | 55.67 |
| 23Q1 (17) | 69 | 0.0 | 0.0 | 0.27 | -35.71 | -55.74 | 0.18 | -60.87 | 20.0 | 0.27 | -90.36 | -55.74 | 8.51 | 9.66 | -9.47 | 16.01 | -23.43 | 5.4 | 0.21 | -43.24 | -12.5 | 0.18 | -37.93 | -58.14 | 3.06 | -28.34 | -48.91 | 2.17 | -42.74 | -52.1 | -1.08 | -41.28 | -14.72 |
| 22Q4 (16) | 69 | 0.0 | 0.0 | 0.42 | -46.84 | -38.24 | 0.46 | 31.43 | -20.69 | 2.80 | 17.65 | -2.1 | 7.76 | -11.82 | -21.14 | 20.91 | 13.27 | 31.18 | 0.37 | -11.9 | -11.9 | 0.29 | -47.27 | -38.3 | 4.27 | -47.67 | -11.59 | 3.79 | -38.97 | -20.04 | -13.80 | -33.12 | -10.64 |
| 22Q3 (15) | 69 | 0.0 | 0.0 | 0.79 | -19.39 | 9.72 | 0.35 | -52.7 | -37.5 | 2.38 | 49.69 | 9.17 | 8.8 | -15.79 | -12.52 | 18.46 | -0.81 | 4.59 | 0.42 | -40.0 | -10.64 | 0.55 | -19.12 | 10.0 | 8.16 | 0.99 | 44.68 | 6.21 | -4.17 | 25.96 | -2.31 | 20.63 | 170.31 |
| 22Q2 (14) | 69 | 0.0 | 0.0 | 0.98 | 60.66 | 36.11 | 0.74 | 393.33 | 4.23 | 1.59 | 160.66 | 8.9 | 10.45 | 11.17 | 5.34 | 18.61 | 22.51 | -0.32 | 0.7 | 191.67 | -1.41 | 0.68 | 58.14 | 36.0 | 8.08 | 34.89 | 14.12 | 6.48 | 43.05 | 28.83 | 3.35 | 25.18 | 159.59 |
| 22Q1 (13) | 69 | 0.0 | 0.0 | 0.61 | -10.29 | -17.57 | 0.15 | -74.14 | -78.26 | 0.61 | -78.67 | -17.57 | 9.4 | -4.47 | -1.16 | 15.19 | -4.71 | -17.85 | 0.24 | -42.86 | -65.22 | 0.43 | -8.51 | -15.69 | 5.99 | 24.02 | -17.83 | 4.53 | -4.43 | -15.49 | -3.33 | -7.92 | -35.29 |
| 21Q4 (12) | 69 | 0.0 | 0.0 | 0.68 | -5.56 | 3.03 | 0.58 | 3.57 | -3.33 | 2.86 | 31.19 | 42.29 | 9.84 | -2.19 | 22.39 | 15.94 | -9.69 | -27.18 | 0.42 | -10.64 | -28.81 | 0.47 | -6.0 | 2.17 | 4.83 | -14.36 | -37.11 | 4.74 | -3.85 | -16.7 | -0.39 | -2.78 | -8.78 |
| 21Q3 (11) | 69 | 0.0 | 0.0 | 0.72 | 0.0 | 7.46 | 0.56 | -21.13 | -13.85 | 2.18 | 49.32 | 61.48 | 10.06 | 1.41 | 14.32 | 17.65 | -5.46 | -2.54 | 0.47 | -33.8 | -7.84 | 0.5 | 0.0 | 8.7 | 5.64 | -20.34 | -0.88 | 4.93 | -1.99 | -5.92 | 2.86 | -1.35 | -9.12 |
| 21Q2 (10) | 69 | 0.0 | 0.0 | 0.72 | -2.7 | 63.64 | 0.71 | 2.9 | 33.96 | 1.46 | 97.3 | 114.71 | 9.92 | 4.31 | 4.64 | 18.67 | 0.97 | 12.54 | 0.71 | 2.9 | 39.22 | 0.5 | -1.96 | 66.67 | 7.08 | -2.88 | 59.1 | 5.03 | -6.16 | 56.7 | 11.29 | 4.71 | 8.95 |
| 21Q1 (9) | 69 | 0.0 | -1.43 | 0.74 | 12.12 | 196.0 | 0.69 | 15.0 | 213.64 | 0.74 | -63.18 | 196.0 | 9.51 | 18.28 | 35.86 | 18.49 | -15.53 | 14.77 | 0.69 | 16.95 | 213.64 | 0.51 | 10.87 | 200.0 | 7.29 | -5.08 | 116.96 | 5.36 | -5.8 | 118.78 | 4.82 | 5.31 | 3.65 |
| 20Q4 (8) | 69 | 0.0 | -1.43 | 0.66 | -1.49 | 266.67 | 0.60 | -7.69 | 1400.0 | 2.01 | 48.89 | 175.34 | 8.04 | -8.64 | 6.49 | 21.89 | 20.87 | 17.75 | 0.59 | 15.69 | 321.43 | 0.46 | 0.0 | 283.33 | 7.68 | 34.97 | 154.3 | 5.69 | 8.59 | 249.08 | -7.91 | 25.39 | 7.47 |
| 20Q3 (7) | 69 | 0.0 | -1.43 | 0.67 | 52.27 | 378.57 | 0.65 | 22.64 | 109.68 | 1.35 | 98.53 | 145.45 | 8.8 | -7.17 | 31.34 | 18.11 | 9.16 | -4.88 | 0.51 | 0.0 | 70.0 | 0.46 | 53.33 | 360.0 | 5.69 | 27.87 | 113.91 | 5.24 | 63.24 | 263.89 | 14.13 | 64.14 | 81.78 |
| 20Q2 (6) | 69 | -1.43 | -1.43 | 0.44 | 76.0 | 144.44 | 0.53 | 140.91 | 120.83 | 0.68 | 172.0 | 65.85 | 9.48 | 35.43 | 10.88 | 16.59 | 2.98 | -2.3 | 0.51 | 131.82 | 131.82 | 0.3 | 76.47 | 130.77 | 4.45 | 32.44 | 111.9 | 3.21 | 31.02 | 114.0 | 14.07 | 57.45 | 295.45 |
| 20Q1 (5) | 70 | 0.0 | 1.45 | 0.25 | 38.89 | 8.7 | 0.22 | 450.0 | 450.0 | 0.25 | -65.75 | 8.7 | 7.0 | -7.28 | -0.99 | 16.11 | -13.34 | -6.06 | 0.22 | 57.14 | 340.0 | 0.17 | 41.67 | 6.25 | 3.36 | 11.26 | 30.74 | 2.45 | 50.31 | 10.36 | - | - | 0.00 |
| 19Q4 (4) | 70 | 0.0 | 0.0 | 0.18 | 28.57 | 0.0 | 0.04 | -87.1 | 0.0 | 0.73 | 32.73 | 0.0 | 7.55 | 12.69 | 0.0 | 18.59 | -2.36 | 0.0 | 0.14 | -53.33 | 0.0 | 0.12 | 20.0 | 0.0 | 3.02 | 13.53 | 0.0 | 1.63 | 13.19 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 70 | 0.0 | 0.0 | 0.14 | -22.22 | 0.0 | 0.31 | 29.17 | 0.0 | 0.55 | 34.15 | 0.0 | 6.7 | -21.64 | 0.0 | 19.04 | 12.13 | 0.0 | 0.3 | 36.36 | 0.0 | 0.1 | -23.08 | 0.0 | 2.66 | 26.67 | 0.0 | 1.44 | -4.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 70 | 1.45 | 0.0 | 0.18 | -21.74 | 0.0 | 0.24 | 500.0 | 0.0 | 0.41 | 78.26 | 0.0 | 8.55 | 20.93 | 0.0 | 16.98 | -0.99 | 0.0 | 0.22 | 340.0 | 0.0 | 0.13 | -18.75 | 0.0 | 2.10 | -18.29 | 0.0 | 1.50 | -32.43 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 69 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 7.07 | 0.0 | 0.0 | 17.15 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 2.22 | 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 | 3.31 | 58.77 | -10.16 | 9.07 | 6.57 | 9.07 | N/A | - | ||
| 2024/2 | 2.08 | -43.36 | -22.52 | 5.76 | 19.34 | 7.95 | N/A | - | ||
| 2024/1 | 3.68 | 68.23 | 71.91 | 3.68 | 71.91 | 8.86 | N/A | 主要係因應農曆假期客戶提前備貨，且去年一月工作日數較少，致使本月營收較去年同期成長。 | ||
| 2023/12 | 2.19 | -26.98 | -15.96 | 36.33 | -0.15 | 8.21 | 0.93 | - | ||
| 2023/11 | 3.0 | -1.16 | 9.23 | 34.14 | 1.06 | 9.22 | 0.83 | - | ||
| 2023/10 | 3.03 | -5.11 | 23.3 | 31.15 | 0.34 | 9.87 | 0.78 | - | ||
| 2023/9 | 3.19 | -12.43 | 15.04 | 28.12 | -1.62 | 9.96 | 0.79 | - | ||
| 2023/8 | 3.65 | 16.91 | 26.44 | 24.92 | -3.41 | 10.04 | 0.79 | - | ||
| 2023/7 | 3.12 | -4.78 | 2.44 | 21.27 | -7.17 | 9.78 | 0.81 | - | ||
| 2023/6 | 3.28 | -3.05 | 2.63 | 18.15 | -8.65 | 9.64 | 0.84 | - | ||
| 2023/5 | 3.38 | 13.36 | -13.82 | 14.87 | -10.82 | 10.04 | 0.81 | - | ||
| 2023/4 | 2.98 | -19.05 | -10.61 | 11.49 | -9.9 | 9.35 | 0.87 | - | ||
| 2023/3 | 3.68 | 36.94 | 7.04 | 8.51 | -9.65 | 8.51 | 1.01 | - | ||
| 2023/2 | 2.69 | 25.67 | 14.52 | 4.83 | -19.27 | 7.43 | 1.15 | - | ||
| 2023/1 | 2.14 | -17.76 | -41.1 | 2.14 | -41.1 | 7.49 | 1.15 | - | ||
| 2022/12 | 2.6 | -5.09 | -16.71 | 36.38 | -7.58 | 7.8 | 1.05 | - | ||
| 2022/11 | 2.74 | 11.57 | -21.92 | 33.78 | -6.79 | 7.98 | 1.02 | - | ||
| 2022/10 | 2.46 | -11.46 | -23.35 | 31.04 | -5.17 | 8.12 | 1.01 | - | ||
| 2022/9 | 2.78 | -3.75 | -20.45 | 28.58 | -3.2 | 8.71 | 0.89 | - | ||
| 2022/8 | 2.88 | -5.27 | -9.4 | 25.8 | -0.98 | 9.12 | 0.85 | - | ||
| 2022/7 | 3.05 | -4.61 | -10.94 | 22.92 | 0.18 | 10.16 | 0.76 | - | ||
| 2022/6 | 3.19 | -18.6 | 3.38 | 19.87 | 2.13 | 10.45 | 0.83 | - | ||
| 2022/5 | 3.92 | 17.59 | 17.41 | 16.68 | 1.9 | 10.7 | 0.81 | - | ||
| 2022/4 | 3.34 | -3.06 | -4.68 | 12.76 | -2.07 | 9.13 | 0.95 | - | ||
| 2022/3 | 3.44 | 46.52 | -8.36 | 9.42 | -1.1 | 9.42 | 1.06 | - | ||
| 2022/2 | 2.35 | -35.36 | 0.28 | 5.98 | 3.64 | 9.11 | 1.1 | - | ||
| 2022/1 | 3.63 | 16.28 | 5.92 | 3.63 | 5.92 | 10.27 | 0.97 | - | ||
| 2021/12 | 3.12 | -11.03 | 9.19 | 39.37 | 18.25 | 9.84 | 0.96 | - | ||
| 2021/11 | 3.51 | 9.53 | 28.76 | 36.24 | 19.1 | 10.21 | 0.93 | - | ||
| 2021/10 | 3.21 | -8.12 | 30.4 | 32.73 | 18.14 | 9.88 | 0.96 | - | ||
| 2021/9 | 3.49 | 9.61 | 16.65 | 29.52 | 16.94 | 10.09 | 1.0 | - | ||
| 2021/8 | 3.18 | -6.88 | 5.06 | 26.06 | 17.09 | 9.69 | 1.04 | - | ||
| 2021/7 | 3.42 | 10.72 | 23.34 | 22.88 | 18.99 | 9.85 | 1.02 | - | ||
| 2021/6 | 3.09 | -7.55 | 13.49 | 19.46 | 18.26 | 9.93 | 0.92 | - | ||
| 2021/5 | 3.34 | -4.54 | 1.59 | 16.37 | 19.2 | 10.6 | 0.87 | - | ||
| 2021/4 | 3.5 | -6.81 | 0.38 | 13.03 | 24.75 | 9.6 | 0.96 | - | ||
| 2021/3 | 3.76 | 60.35 | 39.63 | 9.53 | 36.99 | 9.53 | 0.81 | - | ||
| 2021/2 | 2.34 | -31.73 | 22.33 | 5.77 | 35.32 | 8.63 | 0.9 | - | ||
| 2021/1 | 3.43 | 19.86 | 45.87 | 3.43 | 45.87 | 9.02 | 0.86 | - | ||
| 2020/12 | 2.86 | 4.9 | 25.61 | 33.29 | 11.36 | 8.05 | 0.87 | - | ||
| 2020/11 | 2.73 | 10.93 | 6.38 | 30.43 | 10.2 | 8.18 | 0.85 | - | ||
| 2020/10 | 2.46 | -17.81 | -9.28 | 27.7 | 10.6 | 8.48 | 0.82 | - | ||
| 2020/9 | 2.99 | -1.27 | 33.98 | 25.25 | 13.02 | 8.8 | 0.71 | - | ||
| 2020/8 | 3.03 | 9.32 | 32.36 | 22.26 | 10.7 | 8.52 | 0.73 | - | ||
| 2020/7 | 2.77 | 1.88 | 26.58 | 19.22 | 7.91 | 8.78 | 0.71 | - | ||
| 2020/6 | 2.72 | -17.25 | 13.45 | 16.45 | 5.3 | 9.49 | 0.65 | - | ||
| 2020/5 | 3.29 | -5.67 | -1.09 | 13.73 | 3.82 | 9.46 | 0.65 | - | ||
| 2020/4 | 3.49 | 29.61 | 23.04 | 10.44 | 5.46 | 8.09 | 0.77 | - | ||
| 2020/3 | 2.69 | 40.49 | 2.08 | 6.96 | -1.59 | 6.96 | 0.96 | - | ||
| 2020/2 | 1.91 | -18.59 | 24.63 | 4.27 | -3.79 | 6.54 | 1.02 | - | ||
| 2020/1 | 2.35 | 3.21 | -18.84 | 2.35 | -18.84 | 7.19 | 0.93 | - | ||
| 2019/12 | 2.28 | -11.15 | 19.88 | 29.89 | 14.59 | 7.55 | 0.88 | - | ||
| 2019/11 | 2.56 | -5.4 | 8.2 | 27.61 | 14.16 | 7.51 | 0.88 | - | ||
| 2019/10 | 2.71 | 21.38 | 20.8 | 25.05 | 14.79 | 7.23 | 0.92 | - | ||
| 2019/9 | 2.23 | -2.46 | 5.39 | 22.34 | 14.09 | 6.71 | 0.92 | - | ||
| 2019/8 | 2.29 | 4.55 | 13.44 | 20.1 | 15.14 | 6.88 | 0.9 | - | ||
| 2019/7 | 2.19 | -8.67 | -1.75 | 17.81 | 15.36 | 7.91 | 0.78 | - | ||
| 2019/6 | 2.4 | -27.86 | 13.42 | 15.62 | 18.23 | 8.56 | 0.7 | - | ||
| 2019/5 | 3.32 | 17.33 | 31.07 | 13.23 | 19.66 | 0.0 | N/A | - | ||
| 2019/4 | 2.83 | 7.54 | 24.14 | 9.9 | 16.26 | 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) | 72 | 4.35 | 3.64 | 46.77 | -0.04 | 0 | 36.33 | -0.25 | 16.60 | -8.69 | 0.53 | -69.36 | 3.48 | 41.46 | 2.92 | 50.52 |
| 2022 (9) | 69 | 0.0 | 2.48 | -9.49 | 1.68 | -33.6 | 36.42 | -7.42 | 18.18 | 2.83 | 1.73 | -24.45 | 2.46 | 0.82 | 1.94 | -1.52 |
| 2021 (8) | 69 | 0.0 | 2.74 | 36.32 | 2.53 | 26.5 | 39.34 | 18.07 | 17.68 | -2.7 | 2.29 | 25.14 | 2.44 | 37.08 | 1.97 | 41.73 |
| 2020 (7) | 69 | -1.43 | 2.01 | 179.17 | 2.00 | 227.87 | 33.32 | 11.59 | 18.17 | 1.57 | 1.83 | 157.75 | 1.78 | 131.17 | 1.39 | 178.0 |
| 2019 (6) | 70 | 4.48 | 0.72 | 0 | 0.61 | 0 | 29.86 | 16.23 | 17.89 | -10.86 | 0.71 | -26.04 | 0.77 | -30.63 | 0.5 | 0 |
| 2018 (5) | 67 | 15.52 | -0.47 | 0 | -0.65 | 0 | 25.69 | 6.16 | 20.07 | -5.29 | 0.96 | 15.66 | 1.11 | 48.0 | -0.32 | 0 |
| 2017 (4) | 58 | 7.41 | 0.88 | 4.76 | 0.96 | -9.43 | 24.2 | 5.54 | 21.19 | -3.42 | 0.83 | -9.78 | 0.75 | 5.63 | 0.6 | 9.09 |
| 2016 (3) | 54 | 3.85 | 0.84 | 320.0 | 1.06 | 960.0 | 22.93 | 13.12 | 21.94 | 9.21 | 0.92 | 736.36 | 0.71 | 373.33 | 0.55 | 400.0 |
| 2015 (2) | 52 | 8.33 | 0.20 | -60.78 | 0.10 | 42.86 | 20.27 | -7.91 | 20.09 | -3.13 | 0.11 | -54.17 | 0.15 | -68.09 | 0.11 | -60.71 |
| 2014 (1) | 48 | 2.13 | 0.51 | 142.86 | 0.07 | 0 | 22.01 | 8.75 | 20.74 | 0 | 0.24 | 0 | 0.47 | 104.35 | 0.28 | 180.0 |
