- 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) | 66 | 0.0 | 0.0 | -0.68 | -257.89 | -7.94 | -0.41 | 33.87 | -305.0 | -1.31 | -107.94 | -1971.43 | 0.43 | -6.52 | -39.44 | -4.01 | 75.84 | -152.69 | -0.31 | 16.22 | -47.62 | -0.45 | -275.0 | -9.76 | -114.09 | -588.95 | -8.78 | -103.28 | -287.98 | -78.38 | -12.19 | -138.32 | -6.88 |
| 23Q3 (19) | 66 | 0.0 | 0.0 | -0.19 | -18.75 | -141.3 | -0.62 | -47.62 | 24.39 | -0.63 | -43.18 | -190.0 | 0.46 | -17.86 | -33.33 | -16.60 | -837.78 | -48.48 | -0.37 | -42.31 | 0.0 | -0.12 | -9.09 | -140.0 | -16.56 | 1.95 | -124.41 | -26.62 | -41.3 | -160.85 | -14.48 | 12.05 | -32.14 |
| 23Q2 (18) | 66 | 0.0 | 0.0 | -0.16 | 42.86 | 44.83 | -0.42 | -16.67 | 52.27 | -0.44 | -57.14 | -283.33 | 0.56 | -11.11 | -43.43 | 2.25 | -62.12 | -83.99 | -0.26 | -13.04 | -73.33 | -0.11 | 38.89 | 42.11 | -16.89 | 39.55 | -169.79 | -18.84 | 35.39 | 0.84 | -11.19 | 49.21 | -148.34 |
| 23Q1 (17) | 66 | 0.0 | 0.0 | -0.28 | 55.56 | -152.83 | -0.36 | -280.0 | -1900.0 | -0.28 | -500.0 | -152.83 | 0.63 | -11.27 | -53.68 | 5.94 | -21.94 | -76.99 | -0.23 | -9.52 | -428.57 | -0.18 | 56.1 | -151.43 | -27.94 | 73.36 | -191.55 | -29.16 | 49.64 | -214.58 | -4.18 | -90.70 | -77.81 |
| 22Q4 (16) | 66 | 0.0 | 0.0 | -0.63 | -236.96 | -285.29 | 0.20 | 124.39 | -31.03 | 0.07 | -90.0 | -95.36 | 0.71 | 2.9 | -50.0 | 7.61 | 168.07 | -72.11 | -0.21 | 43.24 | -275.0 | -0.41 | -236.67 | -286.36 | -104.88 | -254.58 | -1111.38 | -57.90 | -232.34 | -473.31 | -13.70 | 10.83 | 65.61 |
| 22Q3 (15) | 66 | 0.0 | 0.0 | 0.46 | 258.62 | 170.59 | -0.82 | 6.82 | -441.67 | 0.70 | 191.67 | -40.68 | 0.69 | -30.3 | -57.14 | -11.18 | -179.57 | -132.8 | -0.37 | -146.67 | -285.0 | 0.3 | 257.89 | 172.73 | 67.85 | 180.37 | 635.9 | 43.75 | 330.26 | 533.14 | -28.76 | 51.95 | -2246.59 |
| 22Q2 (14) | 66 | 0.0 | 0.0 | -0.29 | -154.72 | -323.08 | -0.88 | -4500.0 | -3033.33 | 0.24 | -54.72 | -76.24 | 0.99 | -27.21 | -28.78 | 14.05 | -45.56 | -52.05 | -0.15 | -314.29 | -236.36 | -0.19 | -154.29 | -311.11 | 24.20 | -20.71 | 86.3 | -19.00 | -174.66 | -408.94 | -15.72 | -49.42 | -2296.55 |
| 22Q1 (13) | 66 | 0.0 | 0.0 | 0.53 | 55.88 | -39.77 | 0.02 | -93.1 | 106.9 | 0.53 | -64.9 | -39.77 | 1.36 | -4.23 | 38.78 | 25.81 | -5.42 | 184.25 | 0.07 | -41.67 | 136.84 | 0.35 | 59.09 | -39.66 | 30.52 | 194.31 | -47.99 | 25.45 | 64.09 | -56.89 | -8.02 | 77.94 | -36.13 |
| 21Q4 (12) | 66 | 0.0 | 0.0 | 0.34 | 100.0 | 169.39 | 0.29 | 20.83 | 143.28 | 1.51 | 27.97 | 14.39 | 1.42 | -11.8 | 32.71 | 27.29 | -19.95 | 83.65 | 0.12 | -40.0 | 200.0 | 0.22 | 100.0 | 168.75 | 10.37 | 12.47 | 14914.29 | 15.51 | 124.46 | 151.94 | 2.01 | 65.39 | 360.42 |
| 21Q3 (11) | 66 | 0.0 | 0.0 | 0.17 | 30.77 | -81.72 | 0.24 | 700.0 | 214.29 | 1.18 | 16.83 | -34.81 | 1.61 | 15.83 | 38.79 | 34.09 | 16.35 | 180.58 | 0.2 | 81.82 | 233.33 | 0.11 | 22.22 | -81.97 | 9.22 | -29.02 | -82.2 | 6.91 | 12.36 | -86.88 | 28.84 | -27.23 | 405.17 |
| 21Q2 (10) | 66 | 0.0 | 0.0 | 0.13 | -85.23 | -89.6 | 0.03 | 110.34 | 106.82 | 1.01 | 14.77 | 13.48 | 1.39 | 41.84 | 6.92 | 29.30 | 222.69 | 90.14 | 0.11 | 157.89 | 145.83 | 0.09 | -84.48 | -89.02 | 12.99 | -77.86 | -80.55 | 6.15 | -89.58 | -90.22 | 16.72 | 97.18 | 83.53 |
| 21Q1 (9) | 66 | 0.0 | 0.0 | 0.88 | 279.59 | 344.44 | -0.29 | 56.72 | 23.68 | 0.88 | -33.33 | 344.44 | 0.98 | -8.41 | 11.36 | 9.08 | -38.9 | 406.76 | -0.19 | -58.33 | 36.67 | 0.58 | 281.25 | 341.67 | 58.68 | 83928.57 | 275.74 | 59.04 | 297.72 | 320.96 | -8.09 | 63.45 | -81.17 |
| 20Q4 (8) | 66 | 0.0 | 0.0 | -0.49 | -152.69 | 0 | -0.67 | -219.05 | -546.67 | 1.32 | -27.07 | 13100.0 | 1.07 | -7.76 | -32.7 | 14.86 | 22.3 | -38.13 | -0.12 | 20.0 | -233.33 | -0.32 | -152.46 | 0 | -0.07 | -100.14 | 69.57 | -29.86 | -156.68 | -14830.0 | -9.27 | -89.14 | -83.39 |
| 20Q3 (7) | 66 | 0.0 | 0.0 | 0.93 | -25.6 | 447.06 | -0.21 | 52.27 | -180.77 | 1.81 | 103.37 | 18000.0 | 1.16 | -10.77 | -29.7 | 12.15 | -21.16 | -49.83 | -0.15 | 37.5 | -250.0 | 0.61 | -25.61 | 454.55 | 51.81 | -22.42 | 2192.48 | 52.68 | -16.25 | 674.71 | 18.48 | 210.81 | 18.24 |
| 20Q2 (6) | 66 | 0.0 | 0.0 | 1.25 | 447.22 | 1036.36 | -0.44 | -15.79 | -2100.0 | 0.89 | 347.22 | 656.25 | 1.3 | 47.73 | -19.75 | 15.41 | 620.61 | -15.14 | -0.24 | 20.0 | -2500.0 | 0.82 | 441.67 | 1071.43 | 66.78 | 300.0 | 1063.41 | 62.90 | 335.4 | 1342.66 | 1.54 | 223.61 | -184.56 |
| 20Q1 (5) | 66 | 0.0 | 0.0 | -0.36 | 0 | -33.33 | -0.38 | -353.33 | -26.67 | -0.36 | -3700.0 | -33.33 | 0.88 | -44.65 | -21.43 | -2.96 | -112.32 | -169.32 | -0.3 | -433.33 | -30.43 | -0.24 | 0 | -33.33 | -33.39 | -14417.39 | -76.11 | -26.72 | -13260.0 | -70.19 | - | - | 0.00 |
| 19Q4 (4) | 66 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.15 | -42.31 | 0.0 | 0.01 | 0.0 | 0.0 | 1.59 | -3.64 | 0.0 | 24.02 | -0.83 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | -100.0 | 0.0 | -0.23 | -110.18 | 0.0 | -0.20 | -102.94 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 66 | 0.0 | 0.0 | 0.17 | 54.55 | 0.0 | 0.26 | 1400.0 | 0.0 | 0.01 | 106.25 | 0.0 | 1.65 | 1.85 | 0.0 | 24.22 | 33.37 | 0.0 | 0.1 | 900.0 | 0.0 | 0.11 | 57.14 | 0.0 | 2.26 | -60.63 | 0.0 | 6.80 | 55.96 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 66 | 0.0 | 0.0 | 0.11 | 140.74 | 0.0 | -0.02 | 93.33 | 0.0 | -0.16 | 40.74 | 0.0 | 1.62 | 44.64 | 0.0 | 18.16 | 325.29 | 0.0 | 0.01 | 104.35 | 0.0 | 0.07 | 138.89 | 0.0 | 5.74 | 130.27 | 0.0 | 4.36 | 127.77 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 66 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -18.96 | 0.0 | 0.0 | -15.70 | 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 | 0.16 | 67.36 | -41.85 | 0.39 | -38.01 | 0.39 | N/A | - | ||
| 2024/2 | 0.1 | -30.49 | -56.53 | 0.23 | -35.06 | 0.42 | N/A | 係出貨量減少所致 | ||
| 2024/1 | 0.14 | -24.89 | -1.13 | 0.14 | -1.13 | 0.44 | N/A | - | ||
| 2023/12 | 0.18 | 49.56 | -26.27 | 2.09 | -44.25 | 0.43 | 0.07 | - | ||
| 2023/11 | 0.12 | -3.98 | -51.13 | 1.91 | -45.52 | 0.38 | 0.08 | 營收下降係因銷量大幅減少所致 | ||
| 2023/10 | 0.13 | -0.44 | -41.17 | 1.79 | -45.09 | 0.41 | 0.07 | - | ||
| 2023/9 | 0.13 | -18.82 | -52.48 | 1.66 | -45.37 | 0.46 | 0.06 | 營收下降係因銷量大幅減少所致 | ||
| 2023/8 | 0.16 | -12.1 | -12.71 | 1.53 | -44.68 | 0.52 | 0.06 | - | ||
| 2023/7 | 0.18 | -4.29 | -24.35 | 1.37 | -46.91 | 0.55 | 0.05 | - | ||
| 2023/6 | 0.19 | 3.64 | -25.48 | 1.19 | -49.18 | 0.56 | 0.07 | - | ||
| 2023/5 | 0.18 | -6.72 | -44.48 | 1.01 | -52.02 | 0.65 | 0.06 | 係出貨量減少所致。 | ||
| 2023/4 | 0.19 | -29.48 | -53.22 | 0.83 | -53.4 | 0.69 | 0.06 | 係出貨量減少所致。 | ||
| 2023/3 | 0.27 | 25.12 | -43.41 | 0.63 | -53.46 | 0.63 | 0.05 | 主係出貨量減少所致。 | ||
| 2023/2 | 0.22 | 58.07 | -45.09 | 0.36 | -59.03 | 0.61 | 0.05 | 主係出貨量減少所致。 | ||
| 2023/1 | 0.14 | -43.98 | -70.76 | 0.14 | -70.76 | 0.64 | 0.05 | 主係出貨量減少所致。 | ||
| 2022/12 | 0.25 | -0.86 | -49.1 | 3.75 | -30.61 | 0.71 | 0.06 | - | ||
| 2022/11 | 0.25 | 15.57 | -41.86 | 3.5 | -28.78 | 0.74 | 0.05 | - | ||
| 2022/10 | 0.22 | -19.59 | -57.29 | 3.25 | -27.53 | 0.67 | 0.06 | 係銷量大幅減少所致 | ||
| 2022/9 | 0.27 | 49.13 | -51.5 | 3.04 | -23.74 | 0.69 | 0.06 | 係銷量大幅減少所致 | ||
| 2022/8 | 0.18 | -23.82 | -66.72 | 2.77 | -19.25 | 0.67 | 0.06 | 係銷量大幅減少所致 | ||
| 2022/7 | 0.24 | -5.73 | -54.27 | 2.59 | -10.33 | 0.81 | 0.05 | 主係銷量大幅減少所致 | ||
| 2022/6 | 0.25 | -22.78 | -47.99 | 2.35 | -0.72 | 0.99 | 0.05 | - | ||
| 2022/5 | 0.33 | -21.41 | -29.72 | 2.1 | 11.38 | 1.22 | 0.04 | - | ||
| 2022/4 | 0.41 | -14.7 | -6.32 | 1.77 | 24.77 | 1.3 | 0.04 | - | ||
| 2022/3 | 0.49 | 21.42 | 8.58 | 1.36 | 38.8 | 1.36 | 0.03 | - | ||
| 2022/2 | 0.4 | -15.83 | 46.21 | 0.87 | 64.14 | 1.36 | 0.03 | 本年累計營業收入較去年增加，主要係出貨量增加所致 | ||
| 2022/1 | 0.47 | -2.48 | 83.03 | 0.47 | 83.03 | 1.39 | 0.03 | 本月營收較去年同期增加，主要係出貨量增加所致 | ||
| 2021/12 | 0.49 | 13.23 | 44.64 | 5.4 | 22.33 | 1.42 | 0.04 | - | ||
| 2021/11 | 0.43 | -15.09 | 20.18 | 4.92 | 20.49 | 1.49 | 0.03 | - | ||
| 2021/10 | 0.51 | -8.7 | 33.3 | 4.49 | 20.52 | 1.6 | 0.03 | - | ||
| 2021/9 | 0.55 | 2.34 | 90.06 | 3.98 | 19.07 | 1.61 | 0.02 | 本月營收較去年同期增加，主要係市場價格上漲及出貨量增加所致 | ||
| 2021/8 | 0.54 | 4.68 | 14.05 | 3.43 | 12.28 | 1.54 | 0.03 | - | ||
| 2021/7 | 0.52 | 7.2 | 33.22 | 2.88 | 11.96 | 1.46 | 0.03 | - | ||
| 2021/6 | 0.48 | 4.35 | 4.95 | 2.37 | 8.18 | 1.39 | 0.02 | - | ||
| 2021/5 | 0.46 | 4.74 | 6.48 | 1.88 | 9.04 | 1.35 | 0.02 | - | ||
| 2021/4 | 0.44 | -1.11 | 8.07 | 1.42 | 9.91 | 1.16 | 0.03 | - | ||
| 2021/3 | 0.45 | 63.49 | 24.78 | 0.98 | 10.75 | 0.98 | 0.02 | - | ||
| 2021/2 | 0.27 | 5.35 | -1.43 | 0.53 | 1.21 | 0.87 | 0.02 | - | ||
| 2021/1 | 0.26 | -22.93 | 4.16 | 0.26 | 4.16 | 0.95 | 0.02 | - | ||
| 2020/12 | 0.34 | -5.91 | -1.63 | 4.42 | -26.03 | 1.07 | 0.03 | - | ||
| 2020/11 | 0.36 | -5.82 | -34.2 | 4.08 | -27.52 | 1.03 | 0.03 | - | ||
| 2020/10 | 0.38 | 30.16 | -46.09 | 3.72 | -26.8 | 1.15 | 0.03 | - | ||
| 2020/9 | 0.29 | -38.58 | -49.9 | 3.34 | -23.7 | 1.16 | 0.03 | - | ||
| 2020/8 | 0.48 | 22.28 | -11.97 | 3.05 | -19.68 | 1.32 | 0.03 | - | ||
| 2020/7 | 0.39 | -15.54 | -26.29 | 2.58 | -20.96 | 1.28 | 0.03 | - | ||
| 2020/6 | 0.46 | 5.87 | -28.25 | 2.19 | -19.93 | 1.3 | 0.03 | - | ||
| 2020/5 | 0.43 | 6.31 | -21.17 | 1.73 | -17.38 | 1.2 | 0.03 | - | ||
| 2020/4 | 0.41 | 14.17 | -3.41 | 1.29 | -16.02 | 1.04 | 0.04 | - | ||
| 2020/3 | 0.36 | 29.14 | -15.74 | 0.88 | -20.8 | 0.88 | 0.08 | - | ||
| 2020/2 | 0.28 | 11.33 | -15.72 | 0.53 | -23.91 | 0.87 | 0.08 | - | ||
| 2020/1 | 0.25 | -27.22 | -31.34 | 0.25 | -31.34 | 1.13 | 0.06 | - | ||
| 2019/12 | 0.34 | -37.06 | -42.91 | 5.97 | -23.42 | 1.59 | 0.05 | - | ||
| 2019/11 | 0.54 | -22.85 | -13.9 | 5.63 | -21.8 | 1.83 | 0.04 | - | ||
| 2019/10 | 0.7 | 20.96 | 7.46 | 5.09 | -22.56 | 1.83 | 0.04 | - | ||
| 2019/9 | 0.58 | 7.92 | 29.43 | 4.38 | -25.89 | 1.65 | 0.05 | - | ||
| 2019/8 | 0.54 | 2.39 | -6.68 | 3.8 | -30.45 | 1.71 | 0.05 | - | ||
| 2019/7 | 0.53 | -17.8 | -24.24 | 3.26 | -33.26 | 1.72 | 0.05 | - | ||
| 2019/6 | 0.64 | 16.31 | 27.89 | 2.73 | -34.76 | 1.62 | 0.05 | - | ||
| 2019/5 | 0.55 | 30.26 | -9.25 | 2.09 | -43.28 | 0.0 | N/A | - | ||
| 2019/4 | 0.42 | -0.39 | -53.89 | 1.54 | -49.99 | 0.0 | N/A | 係產業景氣變化所致 |
| 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) | 66 | 0.0 | -1.31 | 0 | -1.80 | 0 | 2.09 | -44.27 | -2.11 | 0 | -1.17 | 0 | -0.84 | 0 | -0.86 | 0 |
| 2022 (9) | 66 | 0.0 | 0.07 | -95.36 | -1.50 | 0 | 3.75 | -30.56 | 12.47 | -53.01 | -0.66 | 0 | 0.37 | -64.76 | 0.04 | -96.0 |
| 2021 (8) | 66 | 0.0 | 1.51 | 15.27 | 0.29 | 0 | 5.4 | 22.17 | 26.54 | 147.11 | 0.24 | 0 | 1.05 | -10.26 | 1.0 | 14.94 |
| 2020 (7) | 66 | 0.0 | 1.31 | 13000.0 | -1.70 | 0 | 4.42 | -25.96 | 10.74 | -42.87 | -0.82 | 0 | 1.17 | 0 | 0.87 | 0 |
| 2019 (6) | 66 | 0.0 | 0.01 | -87.5 | 0.09 | 0 | 5.97 | -23.46 | 18.80 | 15.34 | -0.03 | 0 | -0.09 | 0 | 0 | 0 |
| 2018 (5) | 66 | 0.0 | 0.08 | -75.0 | -0.08 | 0 | 7.8 | -9.3 | 16.30 | -21.9 | 0.04 | -94.44 | 0.16 | -33.33 | 0.06 | -71.43 |
| 2017 (4) | 66 | 0.0 | 0.32 | 700.0 | 1.05 | 425.0 | 8.6 | 0.82 | 20.87 | 42.85 | 0.72 | 176.92 | 0.24 | 50.0 | 0.21 | 600.0 |
| 2016 (3) | 66 | 0.0 | 0.04 | -75.0 | 0.20 | -79.38 | 8.53 | -31.65 | 14.61 | -26.25 | 0.26 | -75.93 | 0.16 | -70.37 | 0.03 | -70.0 |
| 2015 (2) | 66 | 0.0 | 0.16 | -97.09 | 0.97 | -81.45 | 12.48 | -34.45 | 19.81 | -38.25 | 1.08 | -77.64 | 0.54 | -89.26 | 0.1 | -97.26 |
| 2014 (1) | 66 | 8.2 | 5.50 | -11.0 | 5.23 | -7.76 | 19.04 | -5.41 | 32.08 | 0 | 4.83 | -7.29 | 5.03 | -4.19 | 3.65 | -3.44 |
