- 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) | 73 | 0.0 | 0.0 | 0.70 | -29.29 | -44.0 | 1.01 | 48.53 | -22.31 | 4.40 | 18.92 | -24.79 | 10.74 | 16.87 | -14.56 | 23.24 | -3.01 | 5.3 | 0.8 | 15.94 | -30.43 | 0.52 | -28.77 | -42.86 | 5.39 | -46.31 | -38.61 | 4.47 | -42.84 | -43.2 | 3.80 | -29.29 | 8.27 |
| 23Q3 (19) | 73 | 0.0 | 0.0 | 0.99 | -29.29 | -47.89 | 0.68 | -32.0 | -54.97 | 3.70 | 37.04 | -19.57 | 9.19 | -9.28 | -31.57 | 23.96 | -3.31 | -0.29 | 0.69 | -33.01 | -57.67 | 0.73 | -29.13 | -47.48 | 10.04 | -23.18 | -29.59 | 7.82 | -20.69 | -28.91 | -7.61 | -10.80 | -27.24 |
| 23Q2 (18) | 73 | 0.0 | 0.0 | 1.40 | 7.69 | -22.65 | 1.00 | -22.48 | -31.97 | 2.70 | 107.69 | 0.0 | 10.13 | -5.94 | -19.28 | 24.78 | -2.17 | 0.77 | 1.03 | -18.25 | -34.39 | 1.03 | 8.42 | -21.97 | 13.07 | 10.67 | -10.17 | 9.86 | 4.56 | -9.29 | -10.13 | 5.85 | -11.62 |
| 23Q1 (17) | 73 | 0.0 | 0.0 | 1.30 | 4.0 | 46.07 | 1.29 | -0.77 | 122.41 | 1.30 | -77.78 | 46.07 | 10.77 | -14.32 | -4.44 | 25.33 | 14.77 | 33.95 | 1.26 | 9.57 | 85.29 | 0.95 | 4.4 | 46.15 | 11.81 | 34.51 | 46.34 | 9.43 | 19.82 | 53.33 | -10.36 | -15.11 | -7.34 |
| 22Q4 (16) | 73 | 0.0 | 0.0 | 1.25 | -34.21 | 54.32 | 1.30 | -13.91 | 73.33 | 5.85 | 27.17 | 95.0 | 12.57 | -6.4 | 0.0 | 22.07 | -8.16 | 10.79 | 1.15 | -29.45 | 29.21 | 0.91 | -34.53 | 54.24 | 8.78 | -38.43 | 19.46 | 7.87 | -28.45 | 37.83 | 0.30 | -14.62 | -5.59 |
| 22Q3 (15) | 73 | 0.0 | 0.0 | 1.90 | 4.97 | 211.48 | 1.51 | 2.72 | 235.56 | 4.60 | 70.37 | 109.09 | 13.43 | 7.01 | 27.06 | 24.03 | -2.28 | 27.75 | 1.63 | 3.82 | 213.46 | 1.39 | 5.3 | 208.89 | 14.26 | -1.99 | 133.39 | 11.00 | 1.2 | 147.75 | 9.18 | 54.17 | 78.08 |
| 22Q2 (14) | 73 | 0.0 | 0.0 | 1.81 | 103.37 | 212.07 | 1.47 | 153.45 | 177.36 | 2.70 | 203.37 | 70.89 | 12.55 | 11.36 | 12.25 | 24.59 | 30.04 | 28.34 | 1.57 | 130.88 | 175.44 | 1.32 | 103.08 | 206.98 | 14.55 | 80.3 | 166.48 | 10.87 | 76.75 | 173.12 | 0.51 | 56.62 | 65.39 |
| 22Q1 (13) | 73 | 0.0 | 0.0 | 0.89 | 9.88 | -11.0 | 0.58 | -22.67 | -44.23 | 0.89 | -70.33 | -11.0 | 11.27 | -10.34 | -9.19 | 18.91 | -5.07 | -10.17 | 0.68 | -23.6 | -37.04 | 0.65 | 10.17 | -10.96 | 8.07 | 9.8 | -4.38 | 6.15 | 7.71 | -0.65 | 4.29 | 21.34 | 22.00 |
| 21Q4 (12) | 73 | 0.0 | 4.29 | 0.81 | 32.79 | -27.68 | 0.75 | 66.67 | -35.34 | 3.00 | 36.36 | -43.29 | 12.57 | 18.92 | -8.25 | 19.92 | 5.9 | -4.23 | 0.89 | 71.15 | -29.37 | 0.59 | 31.11 | -25.32 | 7.35 | 20.29 | -15.9 | 5.71 | 28.6 | -9.51 | 6.73 | 18.98 | 25.79 |
| 21Q3 (11) | 73 | 0.0 | 1.39 | 0.61 | 5.17 | -57.64 | 0.45 | -15.09 | -69.59 | 2.20 | 39.24 | -47.87 | 10.57 | -5.46 | -23.18 | 18.81 | -1.83 | -13.72 | 0.52 | -8.77 | -63.64 | 0.45 | 4.65 | -56.73 | 6.11 | 11.9 | -39.56 | 4.44 | 11.56 | -42.11 | -7.69 | -18.41 | -32.06 |
| 21Q2 (10) | 73 | 0.0 | 7.35 | 0.58 | -42.0 | -60.81 | 0.53 | -49.04 | -64.19 | 1.58 | 58.0 | -43.17 | 11.18 | -9.91 | -23.06 | 19.16 | -8.98 | -9.58 | 0.57 | -47.22 | -65.66 | 0.43 | -41.1 | -57.43 | 5.46 | -35.31 | -50.32 | 3.98 | -35.7 | -53.18 | -9.66 | -26.36 | -29.69 |
| 21Q1 (9) | 73 | 4.29 | 7.35 | 1.00 | -10.71 | -23.08 | 1.04 | -10.34 | 11.83 | 1.00 | -81.1 | -23.08 | 12.41 | -9.42 | -2.13 | 21.05 | 1.2 | 4.31 | 1.08 | -14.29 | -4.42 | 0.73 | -7.59 | -17.05 | 8.44 | -3.43 | -19.47 | 6.19 | -1.9 | -22.62 | -4.93 | -16.46 | -15.98 |
| 20Q4 (8) | 70 | -2.78 | 4.48 | 1.12 | -22.22 | -1.75 | 1.16 | -21.62 | -15.33 | 5.29 | 25.36 | 23.6 | 13.7 | -0.44 | -4.46 | 20.80 | -4.59 | -2.39 | 1.26 | -11.89 | -19.75 | 0.79 | -24.04 | 2.6 | 8.74 | -13.55 | -6.32 | 6.31 | -17.73 | -10.11 | -2.87 | -12.46 | -10.81 |
| 20Q3 (7) | 72 | 5.88 | 7.46 | 1.44 | -2.7 | 2.86 | 1.48 | 0.0 | 18.4 | 4.22 | 51.8 | 34.39 | 13.76 | -5.3 | 14.0 | 21.80 | 2.88 | -2.72 | 1.43 | -13.86 | 5.93 | 1.04 | 2.97 | 10.64 | 10.11 | -8.01 | -11.78 | 7.67 | -9.76 | -13.63 | 4.64 | 5.57 | 29.57 |
| 20Q2 (6) | 68 | 0.0 | 1.49 | 1.48 | 13.85 | 100.0 | 1.48 | 59.14 | 150.85 | 2.78 | 113.85 | 58.86 | 14.53 | 14.59 | 63.44 | 21.19 | 5.0 | 16.62 | 1.66 | 46.9 | 196.43 | 1.01 | 14.77 | 102.0 | 10.99 | 4.87 | 55.67 | 8.50 | 6.25 | 48.34 | 1.50 | 13.95 | 13.51 |
| 20Q1 (5) | 68 | 1.49 | 1.49 | 1.30 | 14.04 | 28.71 | 0.93 | -32.12 | 14.81 | 1.30 | -69.63 | 28.71 | 12.68 | -11.58 | 40.58 | 20.18 | -5.3 | 2.96 | 1.13 | -28.03 | 41.25 | 0.88 | 14.29 | 29.41 | 10.48 | 12.33 | 5.75 | 8.00 | 13.96 | 5.12 | - | - | 0.00 |
| 19Q4 (4) | 67 | 0.0 | 0.0 | 1.14 | -18.57 | 0.0 | 1.37 | 9.6 | 0.0 | 4.28 | 36.31 | 0.0 | 14.34 | 18.81 | 0.0 | 21.31 | -4.91 | 0.0 | 1.57 | 16.3 | 0.0 | 0.77 | -18.09 | 0.0 | 9.33 | -18.59 | 0.0 | 7.02 | -20.95 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 67 | 0.0 | 0.0 | 1.40 | 89.19 | 0.0 | 1.25 | 111.86 | 0.0 | 3.14 | 79.43 | 0.0 | 12.07 | 35.77 | 0.0 | 22.41 | 23.34 | 0.0 | 1.35 | 141.07 | 0.0 | 0.94 | 88.0 | 0.0 | 11.46 | 62.32 | 0.0 | 8.88 | 54.97 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 67 | 0.0 | 0.0 | 0.74 | -26.73 | 0.0 | 0.59 | -27.16 | 0.0 | 1.75 | 73.27 | 0.0 | 8.89 | -1.44 | 0.0 | 18.17 | -7.3 | 0.0 | 0.56 | -30.0 | 0.0 | 0.5 | -26.47 | 0.0 | 7.06 | -28.76 | 0.0 | 5.73 | -24.7 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 67 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 9.02 | 0.0 | 0.0 | 19.60 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 9.91 | 0.0 | 0.0 | 7.61 | 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 | 3.81 | 76.73 | -10.14 | 8.39 | -22.03 | 8.39 | N/A | - | ||
| 2024/2 | 2.16 | -11.2 | -38.8 | 4.58 | -29.75 | 8.6 | N/A | - | ||
| 2024/1 | 2.43 | -39.53 | -19.14 | 2.43 | -19.14 | 9.95 | N/A | - | ||
| 2023/12 | 4.01 | 14.49 | -19.05 | 40.82 | -18.06 | 10.74 | 1.66 | - | ||
| 2023/11 | 3.51 | 8.98 | -12.5 | 36.81 | -17.95 | 10.41 | 1.72 | - | ||
| 2023/10 | 3.22 | -12.65 | -10.71 | 33.3 | -18.49 | 9.71 | 1.84 | - | ||
| 2023/9 | 3.68 | 31.35 | -33.03 | 30.09 | -19.24 | 9.19 | 2.22 | - | ||
| 2023/8 | 2.8 | 3.79 | -33.49 | 26.4 | -16.85 | 9.21 | 2.22 | - | ||
| 2023/7 | 2.7 | -27.12 | -27.24 | 23.6 | -14.3 | 9.72 | 2.1 | - | ||
| 2023/6 | 3.71 | 12.15 | -28.01 | 20.89 | -12.29 | 10.13 | 2.2 | - | ||
| 2023/5 | 3.31 | 6.08 | -7.74 | 17.19 | -7.95 | 10.66 | 2.09 | - | ||
| 2023/4 | 3.12 | -26.5 | -18.43 | 13.88 | -8.0 | 10.88 | 2.05 | - | ||
| 2023/3 | 4.24 | 20.36 | -3.91 | 10.77 | -4.46 | 10.77 | 2.35 | - | ||
| 2023/2 | 3.52 | 17.31 | 6.31 | 6.53 | -4.82 | 11.49 | 2.21 | - | ||
| 2023/1 | 3.0 | -39.46 | -15.24 | 3.0 | -15.24 | 11.97 | 2.12 | - | ||
| 2022/12 | 4.96 | 23.75 | -1.21 | 49.83 | 6.6 | 12.57 | 2.2 | - | ||
| 2022/11 | 4.01 | 11.21 | 5.39 | 44.87 | 7.54 | 13.11 | 2.11 | - | ||
| 2022/10 | 3.6 | -34.49 | -3.84 | 40.86 | 7.76 | 13.32 | 2.07 | - | ||
| 2022/9 | 5.5 | 30.46 | 31.38 | 37.26 | 9.03 | 13.43 | 2.15 | - | ||
| 2022/8 | 4.22 | 13.54 | 40.48 | 31.75 | 5.91 | 13.08 | 2.21 | - | ||
| 2022/7 | 3.71 | -27.89 | 9.69 | 27.54 | 2.06 | 12.45 | 2.32 | - | ||
| 2022/6 | 5.15 | 43.72 | 19.13 | 23.82 | 0.97 | 12.55 | 2.13 | - | ||
| 2022/5 | 3.58 | -6.19 | -7.04 | 18.67 | -3.1 | 11.82 | 2.26 | - | ||
| 2022/4 | 3.82 | -13.42 | 27.14 | 15.09 | -2.11 | 11.55 | 2.31 | - | ||
| 2022/3 | 4.41 | 33.18 | 0.92 | 11.27 | -9.2 | 11.27 | 2.23 | - | ||
| 2022/2 | 3.31 | -6.47 | -14.76 | 6.86 | -14.71 | 11.88 | 2.11 | - | ||
| 2022/1 | 3.54 | -29.43 | -14.65 | 3.54 | -14.65 | 12.37 | 2.03 | - | ||
| 2021/12 | 5.02 | 32.03 | -9.68 | 46.74 | -14.48 | 12.57 | 1.97 | - | ||
| 2021/11 | 3.8 | 1.45 | -11.78 | 41.72 | -15.03 | 11.74 | 2.11 | - | ||
| 2021/10 | 3.75 | -10.48 | -2.03 | 37.92 | -15.34 | 10.94 | 2.27 | - | ||
| 2021/9 | 4.19 | 39.5 | -20.93 | 34.17 | -16.58 | 10.57 | 2.24 | - | ||
| 2021/8 | 3.0 | -11.34 | -32.49 | 29.98 | -15.94 | 10.71 | 2.21 | - | ||
| 2021/7 | 3.39 | -21.68 | -15.68 | 26.98 | -13.58 | 11.56 | 2.05 | - | ||
| 2021/6 | 4.32 | 12.13 | -24.96 | 23.59 | -13.27 | 11.18 | 1.93 | - | ||
| 2021/5 | 3.86 | 28.3 | -14.48 | 19.27 | -10.13 | 11.23 | 1.93 | - | ||
| 2021/4 | 3.0 | -31.28 | -29.44 | 15.42 | -8.97 | 11.26 | 1.92 | - | ||
| 2021/3 | 4.37 | 12.47 | -8.06 | 12.41 | -2.09 | 12.41 | 1.8 | - | ||
| 2021/2 | 3.89 | -6.35 | 13.22 | 8.04 | 1.48 | 13.6 | 1.64 | - | ||
| 2021/1 | 4.15 | -25.33 | -7.49 | 4.15 | -7.49 | 14.02 | 1.59 | - | ||
| 2020/12 | 5.56 | 28.97 | -3.46 | 54.66 | 23.33 | 13.7 | 1.71 | - | ||
| 2020/11 | 4.31 | 12.66 | -4.22 | 49.1 | 27.33 | 13.43 | 1.74 | - | ||
| 2020/10 | 3.83 | -27.75 | -6.2 | 44.79 | 31.5 | 13.57 | 1.72 | - | ||
| 2020/9 | 5.3 | 19.1 | -2.29 | 40.96 | 36.63 | 13.76 | 1.62 | - | ||
| 2020/8 | 4.45 | 10.73 | 24.14 | 35.67 | 45.22 | 14.22 | 1.57 | - | ||
| 2020/7 | 4.02 | -30.3 | 30.89 | 31.22 | 48.82 | 14.28 | 1.56 | - | ||
| 2020/6 | 5.76 | 27.8 | 51.1 | 27.2 | 51.9 | 14.53 | 1.34 | 因新增合併兩家子公司營業收入淨額，致使本月營收及本年累計營收增幅百分比達50%以上。 | ||
| 2020/5 | 4.51 | 5.85 | 67.57 | 21.44 | 52.11 | 13.52 | 1.44 | 因新增合併兩家子公司營業收入淨額，致使本月營收及本年累計營收增幅百分比達50%以上。 | ||
| 2020/4 | 4.26 | -10.46 | 78.29 | 16.94 | 48.47 | 12.45 | 1.57 | 因新增合併兩家子公司營業收入淨額，致使本月營收增幅百分比達50%以上。 | ||
| 2020/3 | 4.76 | 38.52 | 24.66 | 12.68 | 40.57 | 12.68 | 1.43 | - | ||
| 2020/2 | 3.43 | -23.48 | 47.59 | 7.92 | 52.23 | 13.68 | 1.33 | 因新增合併兩家子公司營業收入淨額，致使本年累計營收增幅百分比達50%以上。 | ||
| 2020/1 | 4.49 | -22.07 | 55.98 | 4.49 | 55.98 | 14.75 | 1.23 | 因新增合併兩家子公司營業收入淨額，致使本月營收及本年累計營收增幅百分比達50%以上。 | ||
| 2019/12 | 5.76 | 27.94 | 15.11 | 44.32 | 4.33 | 14.34 | 1.21 | - | ||
| 2019/11 | 4.5 | 10.33 | 24.38 | 38.56 | 2.89 | 14.0 | 1.24 | - | ||
| 2019/10 | 4.08 | -24.75 | 14.23 | 34.06 | 0.59 | 13.08 | 1.32 | - | ||
| 2019/9 | 5.42 | 51.34 | 7.82 | 29.98 | -1.01 | 12.07 | 1.28 | - | ||
| 2019/8 | 3.58 | 16.75 | 3.16 | 24.56 | -2.77 | 10.46 | 1.47 | - | ||
| 2019/7 | 3.07 | -19.54 | 10.73 | 20.98 | -3.71 | 9.57 | 1.61 | - | ||
| 2019/6 | 3.81 | 41.73 | 2.41 | 17.91 | -5.82 | 8.89 | 1.73 | - | ||
| 2019/5 | 2.69 | 12.62 | -2.37 | 14.1 | -7.82 | 0.0 | N/A | - | ||
| 2019/4 | 2.39 | -37.39 | -20.81 | 11.41 | -9.02 | 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) | 73 | 0.0 | 4.38 | -23.56 | 3.99 | -17.9 | 40.82 | -18.08 | 24.34 | 8.08 | 3.78 | -24.85 | 4.1 | -28.82 | 3.23 | -24.53 |
| 2022 (9) | 73 | 0.0 | 5.73 | 94.24 | 4.86 | 74.82 | 49.83 | 6.61 | 22.52 | 13.79 | 5.03 | 64.38 | 5.76 | 78.33 | 4.28 | 94.55 |
| 2021 (8) | 73 | 4.29 | 2.95 | -43.05 | 2.78 | -44.95 | 46.74 | -14.49 | 19.79 | -5.81 | 3.06 | -44.16 | 3.23 | -41.38 | 2.2 | -40.86 |
| 2020 (7) | 70 | 4.48 | 5.18 | 21.03 | 5.05 | 25.94 | 54.66 | 23.33 | 21.01 | 1.84 | 5.48 | 28.04 | 5.51 | 29.95 | 3.72 | 28.72 |
| 2019 (6) | 67 | 1.52 | 4.28 | -20.89 | 4.01 | -9.28 | 44.32 | 4.33 | 20.63 | 6.78 | 4.28 | 0.0 | 4.24 | -8.03 | 2.89 | -18.82 |
| 2018 (5) | 66 | 10.0 | 5.41 | -3.22 | 4.42 | -1.56 | 42.48 | 5.25 | 19.32 | 1.63 | 4.28 | 8.91 | 4.61 | 14.68 | 3.56 | 5.64 |
| 2017 (4) | 60 | 0.0 | 5.59 | -15.69 | 4.49 | -11.61 | 40.36 | 10.12 | 19.01 | -19.45 | 3.93 | -13.82 | 4.02 | -17.28 | 3.37 | -15.96 |
| 2016 (3) | 60 | 0.0 | 6.63 | 9.59 | 5.08 | 21.53 | 36.65 | 3.41 | 23.60 | 11.06 | 4.56 | 19.69 | 4.86 | 10.45 | 4.01 | 9.86 |
| 2015 (2) | 60 | 0.0 | 6.05 | 61.76 | 4.18 | 65.87 | 35.44 | 31.7 | 21.25 | 11.26 | 3.81 | 60.76 | 4.4 | 57.14 | 3.65 | 60.09 |
| 2014 (1) | 60 | 0.0 | 3.74 | 23.43 | 2.52 | 17.76 | 26.91 | 23.1 | 19.10 | 0 | 2.37 | 21.54 | 2.8 | 24.44 | 2.28 | 23.24 |
