- 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) | 153 | -0.65 | 3.38 | 0.27 | -89.77 | -80.71 | 0.90 | -40.0 | -40.79 | 4.17 | 6.65 | -24.18 | 19.76 | -1.5 | 6.64 | 31.57 | 7.82 | 30.56 | 1.05 | -68.18 | -63.79 | 0.41 | -89.9 | -80.19 | 0.42 | -98.34 | -97.06 | 2.41 | -88.14 | -79.04 | 5.38 | 78.80 | 37.15 |
| 23Q3 (19) | 154 | 0.0 | 4.05 | 2.64 | 247.37 | 38.22 | 1.50 | 114.29 | 97.37 | 3.91 | 212.8 | -4.63 | 20.06 | 12.26 | -2.24 | 29.28 | 55.08 | 44.31 | 3.3 | 146.27 | 75.53 | 4.06 | 247.01 | 43.46 | 25.28 | 212.87 | 46.38 | 20.32 | 194.92 | 45.56 | 12.25 | 151.24 | 127.84 |
| 23Q2 (18) | 154 | 3.36 | 4.05 | 0.76 | 55.1 | -35.59 | 0.70 | 141.38 | 20.69 | 1.25 | 155.1 | -42.92 | 17.87 | 12.25 | -12.57 | 18.88 | 41.11 | 6.01 | 1.34 | 294.12 | -6.29 | 1.17 | 60.27 | -33.14 | 8.08 | 105.6 | -28.11 | 6.89 | 41.19 | -22.84 | -0.92 | -4.95 | 30.23 |
| 23Q1 (17) | 149 | 0.68 | 0.68 | 0.49 | -65.0 | -51.0 | 0.29 | -80.92 | 31.82 | 0.49 | -91.09 | -51.0 | 15.92 | -14.09 | -13.43 | 13.38 | -44.67 | 18.2 | 0.34 | -88.28 | -49.25 | 0.73 | -64.73 | -50.68 | 3.93 | -72.48 | -60.34 | 4.88 | -57.57 | -39.75 | -11.89 | -45.85 | 9.54 |
| 22Q4 (16) | 148 | 0.0 | 0.0 | 1.40 | -26.7 | 233.33 | 1.52 | 100.0 | 462.96 | 5.50 | 34.15 | 80.33 | 18.53 | -9.7 | -14.84 | 24.18 | 19.17 | 68.97 | 2.9 | 54.26 | 195.92 | 2.07 | -26.86 | 233.87 | 14.28 | -17.31 | 162.5 | 11.50 | -17.62 | 280.79 | -4.65 | 17.58 | 65.52 |
| 22Q3 (15) | 148 | 0.0 | 0.0 | 1.91 | 61.86 | 558.62 | 0.76 | 31.03 | 280.0 | 4.10 | 87.21 | 55.89 | 20.52 | 0.39 | -0.68 | 20.29 | 13.92 | 57.41 | 1.88 | 31.47 | 184.85 | 2.83 | 61.71 | 558.14 | 17.27 | 53.65 | 360.53 | 13.96 | 56.33 | 517.7 | 5.77 | 39.93 | 97.33 |
| 22Q2 (14) | 148 | 0.0 | 0.0 | 1.18 | 18.0 | 14.56 | 0.58 | 163.64 | 26.09 | 2.19 | 119.0 | -6.41 | 20.44 | 11.15 | 2.0 | 17.81 | 57.33 | 32.81 | 1.43 | 113.43 | 57.14 | 1.75 | 18.24 | 14.38 | 11.24 | 13.42 | 29.49 | 8.93 | 10.25 | 13.76 | -2.17 | 78.05 | 72.56 |
| 22Q1 (13) | 148 | 0.0 | 0.0 | 1.00 | 138.1 | -23.66 | 0.22 | -18.52 | -79.63 | 1.00 | -67.21 | -23.66 | 18.39 | -15.49 | 2.62 | 11.32 | -20.89 | -49.17 | 0.67 | -31.63 | -69.82 | 1.48 | 138.71 | -23.32 | 9.91 | 82.17 | -29.01 | 8.10 | 168.21 | -26.36 | -5.08 | 91.47 | 8.24 |
| 21Q4 (12) | 148 | 0.0 | 1.37 | 0.42 | 44.83 | -70.0 | 0.27 | 35.0 | -72.73 | 3.05 | 15.97 | -35.24 | 21.76 | 5.32 | 21.09 | 14.31 | 11.02 | -19.15 | 0.98 | 48.48 | -49.74 | 0.62 | 44.19 | -69.61 | 5.44 | 45.07 | -60.58 | 3.02 | 33.63 | -73.9 | 4.21 | -13.51 | -10.76 |
| 21Q3 (11) | 148 | 0.0 | 0.68 | 0.29 | -71.84 | -80.41 | 0.20 | -56.52 | -84.25 | 2.63 | 12.39 | -20.78 | 20.66 | 3.09 | 12.04 | 12.89 | -3.88 | -45.45 | 0.66 | -27.47 | -74.02 | 0.43 | -71.9 | -80.18 | 3.75 | -56.8 | -74.95 | 2.26 | -71.21 | -81.14 | 7.46 | -46.61 | -56.97 |
| 21Q2 (10) | 148 | 0.0 | 2.78 | 1.03 | -21.37 | -31.33 | 0.46 | -57.41 | -61.34 | 2.34 | 78.63 | 27.87 | 20.04 | 11.83 | 16.44 | 13.41 | -39.78 | -49.26 | 0.91 | -59.01 | -65.13 | 1.53 | -20.73 | -29.17 | 8.68 | -37.82 | -49.48 | 7.85 | -28.64 | -38.77 | 5.78 | -13.90 | -24.16 |
| 21Q1 (9) | 148 | 1.37 | 2.78 | 1.31 | -6.43 | 285.29 | 1.08 | 9.09 | 272.41 | 1.31 | -72.19 | 285.29 | 17.92 | -0.28 | 44.17 | 22.27 | 25.82 | 55.95 | 2.22 | 13.85 | 318.87 | 1.93 | -5.39 | 302.08 | 13.96 | 1.16 | 204.14 | 11.00 | -4.93 | 179.19 | -1.42 | -5.92 | -6.48 |
| 20Q4 (8) | 146 | -0.68 | 2.82 | 1.40 | -5.41 | -12.5 | 0.99 | -22.05 | -36.13 | 4.71 | 41.87 | -25.83 | 17.97 | -2.55 | 2.69 | 17.70 | -25.1 | -27.4 | 1.95 | -23.23 | -29.6 | 2.04 | -5.99 | -10.53 | 13.80 | -7.82 | -9.92 | 11.57 | -3.42 | -11.14 | 2.30 | -3.37 | -7.67 |
| 20Q3 (7) | 147 | 2.08 | 2.8 | 1.48 | -1.33 | -22.92 | 1.27 | 6.72 | -22.09 | 3.32 | 81.42 | -30.25 | 18.44 | 7.15 | 4.54 | 23.63 | -10.59 | -6.56 | 2.54 | -2.68 | -19.62 | 2.17 | 0.46 | -20.8 | 14.97 | -12.86 | -22.52 | 11.98 | -6.55 | -23.01 | 22.80 | 169.93 | 158.53 |
| 20Q2 (6) | 144 | 0.0 | 1.41 | 1.50 | 341.18 | -12.79 | 1.19 | 310.34 | 0.85 | 1.83 | 438.24 | -35.56 | 17.21 | 38.46 | -3.31 | 26.43 | 85.08 | 24.85 | 2.61 | 392.45 | 1.95 | 2.16 | 350.0 | -11.48 | 17.18 | 274.29 | -3.91 | 12.82 | 225.38 | -6.49 | 4.75 | 131.22 | 114.52 |
| 20Q1 (5) | 144 | 1.41 | 2.13 | 0.34 | -78.75 | -69.64 | 0.29 | -81.29 | -61.84 | 0.34 | -94.65 | -69.64 | 12.43 | -28.97 | -28.03 | 14.28 | -41.43 | -15.85 | 0.53 | -80.87 | -67.68 | 0.48 | -78.95 | -69.62 | 4.59 | -70.04 | -61.33 | 3.94 | -69.74 | -56.42 | - | - | 0.00 |
| 19Q4 (4) | 142 | -0.7 | 0.0 | 1.60 | -16.67 | 0.0 | 1.55 | -4.91 | 0.0 | 6.35 | 33.4 | 0.0 | 17.5 | -0.79 | 0.0 | 24.38 | -3.6 | 0.0 | 2.77 | -12.34 | 0.0 | 2.28 | -16.79 | 0.0 | 15.32 | -20.7 | 0.0 | 13.02 | -16.32 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 143 | 0.7 | 0.0 | 1.92 | 11.63 | 0.0 | 1.63 | 38.14 | 0.0 | 4.76 | 67.61 | 0.0 | 17.64 | -0.9 | 0.0 | 25.29 | 19.46 | 0.0 | 3.16 | 23.44 | 0.0 | 2.74 | 12.3 | 0.0 | 19.32 | 8.05 | 0.0 | 15.56 | 13.49 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 142 | 0.71 | 0.0 | 1.72 | 53.57 | 0.0 | 1.18 | 55.26 | 0.0 | 2.84 | 153.57 | 0.0 | 17.8 | 3.07 | 0.0 | 21.17 | 24.75 | 0.0 | 2.56 | 56.1 | 0.0 | 2.44 | 54.43 | 0.0 | 17.88 | 50.63 | 0.0 | 13.71 | 51.66 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 141 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 17.27 | 0.0 | 0.0 | 16.97 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 11.87 | 0.0 | 0.0 | 9.04 | 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 | 6.5 | 49.45 | 6.5 | 17.41 | 9.35 | 17.41 | N/A | - | ||
| 2024/2 | 4.35 | -33.81 | -5.68 | 10.91 | 11.13 | 17.51 | N/A | - | ||
| 2024/1 | 6.57 | -0.39 | 26.06 | 6.57 | 26.06 | 20.22 | N/A | - | ||
| 2023/12 | 6.59 | -6.57 | 7.37 | 73.6 | -5.49 | 19.75 | 0.77 | - | ||
| 2023/11 | 7.06 | 15.66 | 17.12 | 67.01 | -6.59 | 19.96 | 0.76 | - | ||
| 2023/10 | 6.1 | -10.28 | -3.96 | 59.95 | -8.76 | 19.74 | 0.77 | - | ||
| 2023/9 | 6.8 | -0.55 | -6.04 | 53.84 | -9.27 | 20.05 | 0.76 | - | ||
| 2023/8 | 6.84 | 6.6 | 1.75 | 47.04 | -9.73 | 19.69 | 0.77 | - | ||
| 2023/7 | 6.42 | -0.34 | -2.22 | 40.2 | -11.42 | 18.78 | 0.81 | - | ||
| 2023/6 | 6.44 | 8.52 | -11.83 | 33.79 | -12.97 | 17.87 | 0.85 | - | ||
| 2023/5 | 5.93 | 7.91 | -5.84 | 27.35 | -13.24 | 17.53 | 0.87 | - | ||
| 2023/4 | 5.5 | -9.87 | -19.55 | 21.42 | -15.08 | 16.2 | 0.94 | - | ||
| 2023/3 | 6.1 | 32.33 | -10.19 | 15.92 | -13.41 | 15.92 | 1.15 | - | ||
| 2023/2 | 4.61 | -11.53 | -7.68 | 9.82 | -15.29 | 15.96 | 1.15 | - | ||
| 2023/1 | 5.21 | -15.15 | -21.07 | 5.21 | -21.07 | 17.38 | 1.06 | - | ||
| 2022/12 | 6.14 | 1.9 | -21.65 | 77.88 | -3.1 | 18.52 | 1.12 | - | ||
| 2022/11 | 6.03 | -5.16 | -17.68 | 71.74 | -1.1 | 19.62 | 1.06 | - | ||
| 2022/10 | 6.35 | -12.22 | -3.68 | 65.71 | 0.75 | 20.31 | 1.02 | - | ||
| 2022/9 | 7.24 | 7.69 | 2.99 | 59.35 | 1.25 | 20.52 | 1.18 | - | ||
| 2022/8 | 6.72 | 2.42 | -2.46 | 52.12 | 1.02 | 20.58 | 1.17 | - | ||
| 2022/7 | 6.56 | -10.14 | -2.57 | 45.39 | 1.56 | 20.16 | 1.2 | - | ||
| 2022/6 | 7.3 | 15.9 | 10.34 | 38.83 | 2.28 | 20.44 | 1.16 | - | ||
| 2022/5 | 6.3 | -7.8 | 1.7 | 31.52 | 0.57 | 19.92 | 1.19 | - | ||
| 2022/4 | 6.83 | 0.61 | -5.46 | 25.22 | 0.28 | 18.62 | 1.27 | - | ||
| 2022/3 | 6.79 | 36.04 | -12.15 | 18.39 | 2.6 | 18.38 | 1.15 | - | ||
| 2022/2 | 4.99 | -24.36 | 19.69 | 11.59 | 13.78 | 19.43 | 1.09 | - | ||
| 2022/1 | 6.6 | -15.78 | 9.67 | 6.6 | 9.67 | 21.76 | 0.97 | - | ||
| 2021/12 | 7.84 | 7.06 | 30.39 | 80.38 | 21.69 | 21.75 | 0.98 | - | ||
| 2021/11 | 7.32 | 10.96 | 23.48 | 72.54 | 20.81 | 20.95 | 1.02 | - | ||
| 2021/10 | 6.6 | -6.13 | 9.22 | 65.21 | 20.51 | 20.52 | 1.04 | - | ||
| 2021/9 | 7.03 | 1.98 | 14.32 | 58.61 | 21.91 | 20.65 | 0.99 | - | ||
| 2021/8 | 6.89 | 2.31 | 4.48 | 51.59 | 23.02 | 20.24 | 1.01 | - | ||
| 2021/7 | 6.74 | 1.78 | 18.23 | 44.69 | 26.48 | 19.55 | 1.04 | - | ||
| 2021/6 | 6.62 | 6.82 | 18.14 | 37.96 | 28.07 | 20.04 | 0.9 | - | ||
| 2021/5 | 6.19 | -14.3 | 12.61 | 31.34 | 30.39 | 21.15 | 0.86 | - | ||
| 2021/4 | 7.23 | -6.5 | 18.4 | 25.15 | 35.68 | 19.13 | 0.95 | - | ||
| 2021/3 | 7.73 | 85.37 | 48.16 | 17.92 | 44.18 | 17.92 | 0.86 | - | ||
| 2021/2 | 4.17 | -30.69 | 51.03 | 10.19 | 41.32 | 16.2 | 0.95 | 主要係因去年受大陸新冠肺炎疫情影響，大陸子公司員工無法回廠故延遲復工，致今年營收較去年同期大幅成長。 | ||
| 2021/1 | 6.02 | 0.12 | 35.29 | 6.02 | 35.29 | 17.96 | 0.86 | - | ||
| 2020/12 | 6.01 | 1.38 | 2.76 | 66.04 | -5.93 | 17.98 | 0.77 | - | ||
| 2020/11 | 5.93 | -1.84 | 2.12 | 60.04 | -6.71 | 18.11 | 0.77 | - | ||
| 2020/10 | 6.04 | -1.75 | 3.24 | 54.11 | -7.59 | 18.78 | 0.74 | - | ||
| 2020/9 | 6.15 | -6.79 | 3.51 | 48.08 | -8.79 | 18.44 | 0.67 | - | ||
| 2020/8 | 6.6 | 15.77 | 12.44 | 41.93 | -10.35 | 17.89 | 0.69 | - | ||
| 2020/7 | 5.7 | 1.7 | -2.55 | 35.34 | -13.64 | 16.8 | 0.73 | - | ||
| 2020/6 | 5.6 | 1.82 | -2.99 | 29.64 | -15.49 | 17.21 | 0.7 | - | ||
| 2020/5 | 5.5 | -9.89 | -8.74 | 24.04 | -17.96 | 16.82 | 0.72 | - | ||
| 2020/4 | 6.1 | 16.99 | 1.56 | 18.53 | -20.39 | 14.08 | 0.86 | - | ||
| 2020/3 | 5.22 | 88.96 | -17.42 | 12.43 | -28.03 | 12.43 | 0.76 | - | ||
| 2020/2 | 2.76 | -37.92 | -40.53 | 7.21 | -34.17 | 13.06 | 0.72 | - | ||
| 2020/1 | 4.45 | -23.95 | -29.49 | 4.45 | -29.49 | 16.1 | 0.59 | - | ||
| 2019/12 | 5.85 | 0.75 | -6.64 | 70.21 | -3.27 | 17.5 | 0.65 | - | ||
| 2019/11 | 5.8 | -0.76 | -6.73 | 64.36 | -2.95 | 17.59 | 0.65 | - | ||
| 2019/10 | 5.85 | -1.49 | -3.73 | 58.56 | -2.56 | 17.65 | 0.65 | - | ||
| 2019/9 | 5.94 | 1.25 | 1.7 | 52.71 | -2.42 | 17.65 | 0.67 | - | ||
| 2019/8 | 5.87 | 0.32 | 0.25 | 46.78 | -2.92 | 17.48 | 0.68 | - | ||
| 2019/7 | 5.85 | 1.24 | 2.19 | 40.92 | -3.34 | 17.65 | 0.67 | - | ||
| 2019/6 | 5.77 | -4.2 | 3.04 | 35.07 | -4.21 | 17.81 | 0.59 | - | ||
| 2019/5 | 6.03 | 0.28 | 5.42 | 29.3 | -5.52 | 0.0 | N/A | - | ||
| 2019/4 | 6.01 | -4.87 | 2.3 | 23.28 | -7.95 | 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) | 153 | 3.38 | 3.99 | -23.27 | 3.38 | 10.1 | 73.6 | -5.5 | 23.93 | 29.7 | 6.03 | -12.35 | 7.22 | -29.97 | 6.37 | -21.65 |
| 2022 (9) | 148 | 0.0 | 5.20 | 70.49 | 3.07 | 52.74 | 77.88 | -3.11 | 18.45 | 19.03 | 6.88 | 44.23 | 10.31 | 66.29 | 8.13 | 80.27 |
| 2021 (8) | 148 | 1.37 | 3.05 | -34.13 | 2.01 | -46.4 | 80.38 | 21.71 | 15.50 | -26.12 | 4.77 | -37.57 | 6.2 | -29.3 | 4.51 | -34.26 |
| 2020 (7) | 146 | 2.82 | 4.63 | -24.22 | 3.75 | -27.04 | 66.04 | -5.94 | 20.98 | -4.51 | 7.64 | -24.58 | 8.77 | -22.53 | 6.86 | -24.2 |
| 2019 (6) | 142 | 0.71 | 6.11 | 450.45 | 5.14 | 667.16 | 70.21 | -3.28 | 21.97 | 127.9 | 10.13 | 634.06 | 11.32 | 477.55 | 9.05 | 465.62 |
| 2018 (5) | 141 | 6.82 | 1.11 | -25.0 | 0.67 | -42.24 | 72.59 | 15.08 | 9.64 | -25.85 | 1.38 | -45.02 | 1.96 | -34.88 | 1.6 | -29.52 |
| 2017 (4) | 132 | 0.76 | 1.48 | -49.66 | 1.16 | -44.76 | 63.08 | -6.62 | 13.00 | -9.41 | 2.51 | -38.48 | 3.01 | -38.7 | 2.27 | -43.95 |
| 2016 (3) | 131 | -1.5 | 2.94 | 33.64 | 2.10 | 65.35 | 67.55 | -8.34 | 14.35 | 9.54 | 4.08 | 50.0 | 4.91 | 31.28 | 4.05 | 36.82 |
| 2015 (2) | 133 | 2.31 | 2.20 | -18.22 | 1.27 | -24.4 | 73.7 | 0.48 | 13.10 | -14.82 | 2.72 | -23.6 | 3.74 | -20.09 | 2.96 | -19.78 |
| 2014 (1) | 130 | 5.69 | 2.69 | 29.95 | 1.68 | 20.0 | 73.35 | 8.83 | 15.38 | 0 | 3.56 | 10.56 | 4.68 | 22.51 | 3.69 | 34.18 |
