- 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) | 128 | 0.0 | -2.29 | 0.08 | -95.79 | -93.1 | 1.99 | -7.44 | -12.72 | 5.78 | 1.23 | -13.21 | 10.7 | 2.98 | -9.48 | 50.17 | -1.84 | 3.1 | 3.14 | -7.1 | -13.5 | 0.1 | -95.88 | -93.42 | 6.40 | -78.26 | -66.03 | 1.66 | -93.05 | -87.81 | 1.83 | -46.82 | -3.01 |
| 23Q3 (19) | 128 | 0.0 | -3.03 | 1.90 | 2.15 | 18.01 | 2.15 | 1.42 | -6.52 | 5.71 | 50.26 | 4.2 | 10.39 | 0.68 | -1.24 | 51.11 | -2.28 | -3.37 | 3.38 | -1.17 | -3.15 | 2.43 | 2.53 | 14.62 | 29.44 | -1.08 | 16.13 | 23.89 | 2.31 | 15.86 | 0.15 | -0.99 | -2.60 |
| 23Q2 (18) | 128 | 0.0 | -3.03 | 1.86 | -4.12 | -1.06 | 2.12 | -6.61 | -5.78 | 3.80 | 95.88 | -1.81 | 10.32 | -0.39 | -4.8 | 52.30 | -1.84 | 0.08 | 3.42 | -3.93 | -8.06 | 2.37 | -4.44 | -4.05 | 29.76 | -1.68 | -2.62 | 23.35 | -4.42 | 0.04 | -6.37 | 31.56 | -3.53 |
| 23Q1 (17) | 128 | -2.29 | -1.54 | 1.94 | 67.24 | -3.96 | 2.27 | -0.44 | 1.34 | 1.94 | -70.87 | -3.96 | 10.36 | -12.35 | -0.48 | 53.28 | 9.49 | -1.35 | 3.56 | -1.93 | -3.0 | 2.48 | 63.16 | -5.7 | 30.27 | 60.67 | -8.27 | 24.43 | 79.37 | -5.6 | 0.00 | 19.64 | -0.66 |
| 22Q4 (16) | 131 | -0.76 | 0.77 | 1.16 | -27.95 | -47.75 | 2.28 | -0.87 | -3.8 | 6.66 | 21.53 | -19.47 | 11.82 | 12.36 | 12.04 | 48.66 | -8.0 | -10.7 | 3.63 | 4.01 | -4.22 | 1.52 | -28.3 | -47.4 | 18.84 | -25.68 | -45.55 | 13.62 | -33.95 | -51.39 | 4.71 | -21.16 | 0.68 |
| 22Q3 (15) | 132 | 0.0 | 1.54 | 1.61 | -14.36 | -14.36 | 2.30 | 2.22 | 4.55 | 5.48 | 41.6 | -9.42 | 10.52 | -2.95 | 1.64 | 52.89 | 1.21 | -0.83 | 3.49 | -6.18 | -7.43 | 2.12 | -14.17 | -13.47 | 25.35 | -17.05 | -22.62 | 20.62 | -11.65 | -14.05 | 0.59 | -10.64 | 1.34 |
| 22Q2 (14) | 132 | 1.54 | 5.6 | 1.88 | -6.93 | -13.76 | 2.25 | 0.45 | -5.46 | 3.87 | 91.58 | -11.24 | 10.84 | 4.13 | 3.83 | 52.26 | -3.24 | -0.46 | 3.72 | 1.36 | 2.76 | 2.47 | -6.08 | -8.86 | 30.56 | -7.39 | -3.08 | 23.34 | -9.81 | -10.33 | 1.40 | -7.97 | -2.52 |
| 22Q1 (13) | 130 | 0.0 | 4.0 | 2.02 | -9.01 | -7.34 | 2.24 | -5.49 | -9.31 | 2.02 | -75.57 | -7.34 | 10.41 | -1.33 | -5.28 | 54.01 | -0.88 | 4.77 | 3.67 | -3.17 | -3.17 | 2.63 | -9.0 | -3.31 | 33.00 | -4.62 | 8.02 | 25.88 | -7.64 | 4.4 | 0.30 | 4.54 | 1.12 |
| 21Q4 (12) | 130 | 0.0 | 4.0 | 2.22 | 18.09 | 18.09 | 2.37 | 7.73 | 13.94 | 8.27 | 36.69 | -3.16 | 10.55 | 1.93 | -1.03 | 54.49 | 2.18 | 4.69 | 3.79 | 0.53 | 15.9 | 2.89 | 17.96 | 22.98 | 34.60 | 5.62 | 24.64 | 28.02 | 16.8 | 27.13 | 0.53 | 2.17 | 0.09 |
| 21Q3 (11) | 130 | 4.0 | 4.0 | 1.88 | -13.76 | -20.34 | 2.20 | -7.56 | -10.2 | 6.05 | 38.76 | -9.16 | 10.35 | -0.86 | -2.63 | 53.33 | 1.58 | 1.85 | 3.77 | 4.14 | 1.89 | 2.45 | -9.59 | -16.67 | 32.76 | 3.9 | -0.82 | 23.99 | -7.84 | -13.49 | -2.93 | -6.88 | -5.60 |
| 21Q2 (10) | 125 | 0.0 | 2.46 | 2.18 | 0.0 | -1.8 | 2.38 | -3.64 | -3.25 | 4.36 | 100.0 | -0.68 | 10.44 | -5.0 | -7.86 | 52.50 | 1.84 | 6.17 | 3.62 | -4.49 | -6.94 | 2.71 | -0.37 | -0.37 | 31.53 | 3.21 | 3.44 | 26.03 | 5.0 | 8.55 | -0.95 | 7.98 | 7.55 |
| 21Q1 (9) | 125 | 0.0 | 1.63 | 2.18 | 15.96 | 0.46 | 2.47 | 18.75 | 0.82 | 2.18 | -74.47 | 0.46 | 10.99 | 3.1 | 3.0 | 51.55 | -0.96 | -1.68 | 3.79 | 15.9 | 1.07 | 2.72 | 15.74 | 2.26 | 30.55 | 10.05 | -0.42 | 24.79 | 12.48 | -0.6 | 1.69 | -2.19 | 1.83 |
| 20Q4 (8) | 125 | 0.0 | 1.63 | 1.88 | -20.34 | 9.94 | 2.08 | -15.1 | 23.08 | 8.54 | 28.23 | 50.35 | 10.66 | 0.28 | 18.97 | 52.05 | -0.59 | 11.46 | 3.27 | -11.62 | 30.28 | 2.35 | -20.07 | 11.9 | 27.76 | -15.96 | 1.65 | 22.04 | -20.52 | -6.05 | -2.95 | -7.02 | -7.75 |
| 20Q3 (7) | 125 | 2.46 | 1.63 | 2.36 | 6.31 | 51.28 | 2.45 | -0.41 | 100.82 | 6.66 | 51.71 | 67.76 | 10.63 | -6.18 | 38.95 | 52.36 | 5.88 | 20.31 | 3.7 | -4.88 | 86.87 | 2.94 | 8.09 | 53.93 | 33.03 | 8.37 | 8.51 | 27.73 | 15.64 | 10.7 | 0.01 | 4.30 | 0.00 |
| 20Q2 (6) | 122 | -0.81 | -0.81 | 2.22 | 2.3 | 93.04 | 2.46 | 0.41 | 134.29 | 4.39 | 102.3 | 82.16 | 11.33 | 6.19 | 59.35 | 49.45 | -5.68 | 9.11 | 3.89 | 3.73 | 108.02 | 2.72 | 2.26 | 92.91 | 30.48 | -0.65 | 11.32 | 23.98 | -3.85 | 20.75 | 12.63 | 14.60 | 22.69 |
| 20Q1 (5) | 123 | 0.0 | 0.82 | 2.17 | 26.9 | 70.87 | 2.45 | 44.97 | 104.17 | 2.17 | -61.8 | 70.87 | 10.67 | 19.08 | 49.23 | 52.43 | 12.27 | 15.21 | 3.75 | 49.4 | 95.31 | 2.66 | 26.67 | 71.61 | 30.68 | 12.34 | 13.25 | 24.94 | 6.31 | 15.52 | - | - | 0.00 |
| 19Q4 (4) | 123 | 0.0 | 0.0 | 1.71 | 9.62 | 0.0 | 1.69 | 38.52 | 0.0 | 5.68 | 43.07 | 0.0 | 8.96 | 17.12 | 0.0 | 46.70 | 7.31 | 0.0 | 2.51 | 26.77 | 0.0 | 2.1 | 9.95 | 0.0 | 27.31 | -10.28 | 0.0 | 23.46 | -6.35 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 123 | 0.0 | 0.0 | 1.56 | 35.65 | 0.0 | 1.22 | 16.19 | 0.0 | 3.97 | 64.73 | 0.0 | 7.65 | 7.59 | 0.0 | 43.52 | -3.97 | 0.0 | 1.98 | 5.88 | 0.0 | 1.91 | 35.46 | 0.0 | 30.44 | 11.18 | 0.0 | 25.05 | 26.13 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 123 | 0.82 | 0.0 | 1.15 | -9.45 | 0.0 | 1.05 | -12.5 | 0.0 | 2.41 | 89.76 | 0.0 | 7.11 | -0.56 | 0.0 | 45.32 | -0.42 | 0.0 | 1.87 | -2.6 | 0.0 | 1.41 | -9.03 | 0.0 | 27.38 | 1.07 | 0.0 | 19.86 | -8.01 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 122 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 7.15 | 0.0 | 0.0 | 45.51 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 27.09 | 0.0 | 0.0 | 21.59 | 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 | 3.43 | -5.98 | -4.65 | 10.69 | 3.23 | 10.69 | N/A | - | ||
| 2024/2 | 3.65 | 1.02 | 8.57 | 7.26 | 7.43 | 10.97 | N/A | - | ||
| 2024/1 | 3.61 | -2.45 | 6.31 | 3.61 | 6.31 | 10.87 | N/A | - | ||
| 2023/12 | 3.7 | 4.22 | -18.97 | 41.77 | -4.18 | 10.7 | 0.02 | - | ||
| 2023/11 | 3.55 | 3.09 | -0.02 | 38.06 | -2.45 | 10.53 | 0.02 | - | ||
| 2023/10 | 3.45 | -2.37 | -6.77 | 34.51 | -2.69 | 10.43 | 0.02 | - | ||
| 2023/9 | 3.53 | 2.36 | -1.93 | 31.06 | -2.22 | 10.39 | 0.03 | - | ||
| 2023/8 | 3.45 | 1.14 | -0.53 | 27.53 | -2.25 | 10.28 | 0.03 | - | ||
| 2023/7 | 3.41 | -0.33 | -1.32 | 24.08 | -2.49 | 10.39 | 0.03 | - | ||
| 2023/6 | 3.42 | -3.92 | -3.69 | 20.67 | -2.68 | 10.32 | 0.03 | - | ||
| 2023/5 | 3.56 | 6.84 | -3.09 | 17.25 | -2.48 | 10.49 | 0.03 | - | ||
| 2023/4 | 3.33 | -7.38 | -7.64 | 13.69 | -2.32 | 10.29 | 0.03 | - | ||
| 2023/3 | 3.6 | 7.06 | 2.8 | 10.36 | -0.48 | 10.36 | 0.03 | - | ||
| 2023/2 | 3.36 | -1.06 | -3.32 | 6.76 | -2.15 | 11.33 | 0.03 | - | ||
| 2023/1 | 3.4 | -25.65 | -0.96 | 3.4 | -0.96 | 11.52 | 0.03 | - | ||
| 2022/12 | 4.57 | 28.6 | 23.31 | 43.59 | 1.84 | 11.82 | 0.03 | - | ||
| 2022/11 | 3.55 | -3.87 | -0.36 | 39.02 | -0.19 | 10.85 | 0.04 | - | ||
| 2022/10 | 3.7 | 2.69 | 5.32 | 35.47 | -0.17 | 10.76 | 0.04 | - | ||
| 2022/9 | 3.6 | 3.81 | 3.61 | 31.77 | -0.77 | 10.52 | 0.04 | - | ||
| 2022/8 | 3.47 | 0.35 | -2.23 | 28.17 | -1.31 | 10.48 | 0.04 | - | ||
| 2022/7 | 3.46 | -2.73 | -2.94 | 24.7 | -1.18 | 10.68 | 0.04 | - | ||
| 2022/6 | 3.55 | -3.32 | -1.83 | 21.25 | -0.89 | 10.84 | 0.03 | - | ||
| 2022/5 | 3.67 | 1.83 | 10.72 | 17.69 | -0.7 | 10.78 | 0.03 | - | ||
| 2022/4 | 3.61 | 3.09 | 3.0 | 14.02 | -3.31 | 10.59 | 0.03 | - | ||
| 2022/3 | 3.5 | 0.67 | -1.74 | 10.41 | -5.32 | 10.41 | 0.03 | - | ||
| 2022/2 | 3.48 | 1.34 | -1.41 | 6.91 | -7.04 | 10.62 | 0.03 | - | ||
| 2022/1 | 3.43 | -7.59 | -12.13 | 3.43 | -12.13 | 10.71 | 0.03 | - | ||
| 2021/12 | 3.71 | 4.08 | 4.11 | 42.81 | -1.11 | 10.79 | 0.03 | - | ||
| 2021/11 | 3.57 | 1.62 | -0.06 | 39.1 | -1.58 | 10.55 | 0.03 | - | ||
| 2021/10 | 3.51 | 1.03 | -0.34 | 35.53 | -1.73 | 10.53 | 0.03 | - | ||
| 2021/9 | 3.47 | -2.04 | -1.41 | 32.02 | -1.88 | 10.58 | 0.02 | - | ||
| 2021/8 | 3.55 | -0.38 | -0.59 | 28.54 | -1.93 | 10.74 | 0.02 | - | ||
| 2021/7 | 3.56 | -1.85 | 0.71 | 25.0 | -2.12 | 10.51 | 0.02 | - | ||
| 2021/6 | 3.63 | 9.3 | 2.15 | 21.45 | -2.54 | 10.45 | 0.03 | - | ||
| 2021/5 | 3.32 | -5.27 | -19.94 | 17.82 | -3.44 | 10.39 | 0.03 | - | ||
| 2021/4 | 3.5 | -1.66 | -3.59 | 14.5 | 1.33 | 10.59 | 0.03 | - | ||
| 2021/3 | 3.56 | 1.02 | -0.29 | 10.99 | 3.01 | 10.99 | 0.02 | - | ||
| 2021/2 | 3.53 | -9.67 | 0.19 | 7.43 | 4.68 | 11.0 | 0.02 | - | ||
| 2021/1 | 3.9 | 9.49 | 9.09 | 3.9 | 9.09 | 11.04 | 0.02 | - | ||
| 2020/12 | 3.57 | -0.09 | -10.61 | 43.29 | 40.26 | 10.66 | 0.03 | - | ||
| 2020/11 | 3.57 | 1.33 | 41.76 | 39.72 | 47.81 | 10.62 | 0.03 | - | ||
| 2020/10 | 3.52 | -0.04 | 43.62 | 36.15 | 48.43 | 10.61 | 0.03 | - | ||
| 2020/9 | 3.52 | -1.23 | 31.67 | 32.63 | 48.97 | 10.63 | 0.03 | - | ||
| 2020/8 | 3.57 | 0.93 | 47.2 | 29.11 | 51.38 | 10.65 | 0.03 | 本年累計營業收入較去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報。 | ||
| 2020/7 | 3.54 | -0.45 | 38.78 | 25.54 | 51.99 | 11.23 | 0.03 | 本年累計營業收入較去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報 | ||
| 2020/6 | 3.55 | -14.33 | 46.77 | 22.0 | 54.35 | 11.33 | 0.03 | 本年累計營業收入較去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報。 | ||
| 2020/5 | 4.15 | 14.07 | 77.17 | 18.45 | 55.89 | 11.35 | 0.03 | 本月及本年累計營業收入較去年同期及去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報。 | ||
| 2020/4 | 3.63 | 1.7 | 54.91 | 14.31 | 50.65 | 10.73 | 0.03 | 本月及本年累計營業收入較去年同期及去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報。 | ||
| 2020/3 | 3.57 | 1.51 | 49.59 | 10.67 | 49.26 | 10.67 | 0.03 | - | ||
| 2020/2 | 3.52 | -1.65 | 48.75 | 7.1 | 49.09 | 11.09 | 0.03 | - | ||
| 2020/1 | 3.58 | -10.28 | 49.41 | 3.58 | 49.41 | 10.09 | 0.03 | - | ||
| 2019/12 | 3.99 | 58.45 | 61.73 | 30.86 | 5.27 | 8.96 | 0.08 | 本月營業收入較去年同期增加，係因108/12/2完成得濬(股)公司股權交割案。該公司及其子公司當月收入業已併入申報。 | ||
| 2019/11 | 2.52 | 2.66 | 0.15 | 26.87 | 0.08 | 7.65 | 0.09 | - | ||
| 2019/10 | 2.45 | -8.36 | 0.11 | 24.36 | 0.08 | 7.55 | 0.09 | - | ||
| 2019/9 | 2.68 | 10.42 | 12.75 | 21.9 | 0.07 | 7.65 | 0.05 | - | ||
| 2019/8 | 2.42 | -4.84 | 2.75 | 19.23 | -1.46 | 7.39 | 0.05 | - | ||
| 2019/7 | 2.55 | 5.27 | 6.28 | 16.8 | -2.04 | 7.31 | 0.05 | - | ||
| 2019/6 | 2.42 | 3.4 | -4.08 | 14.26 | -3.39 | 7.11 | 0.05 | - | ||
| 2019/5 | 2.34 | -0.26 | -3.43 | 11.84 | -3.25 | 0.0 | N/A | - | ||
| 2019/4 | 2.35 | -1.78 | -11.01 | 9.5 | -3.2 | 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) | 128 | -2.29 | 5.77 | -13.23 | 8.53 | -5.95 | 41.77 | -4.18 | 51.70 | -0.29 | 13.49 | -7.03 | 9.95 | -14.52 | 7.38 | -15.56 |
| 2022 (9) | 131 | 0.77 | 6.65 | -19.39 | 9.07 | -3.72 | 43.59 | 3.96 | 51.85 | -3.01 | 14.51 | -3.07 | 11.64 | -14.97 | 8.74 | -18.92 |
| 2021 (8) | 130 | 4.0 | 8.25 | -3.28 | 9.42 | -0.21 | 41.93 | -1.67 | 53.46 | 2.22 | 14.97 | 2.53 | 13.69 | 3.71 | 10.78 | 1.03 |
| 2020 (7) | 125 | 1.63 | 8.53 | 50.18 | 9.44 | 83.3 | 42.64 | 38.17 | 52.30 | 15.4 | 14.6 | 76.33 | 13.2 | 52.42 | 10.67 | 53.08 |
| 2019 (6) | 123 | 0.82 | 5.68 | 9.02 | 5.15 | 14.7 | 30.86 | 5.25 | 45.32 | 0.96 | 8.28 | 8.8 | 8.66 | 5.22 | 6.97 | 9.42 |
| 2018 (5) | 122 | -0.81 | 5.21 | 0.97 | 4.49 | -5.87 | 29.32 | -0.37 | 44.89 | -4.29 | 7.61 | -1.55 | 8.23 | 3.0 | 6.37 | 0.16 |
| 2017 (4) | 123 | 2.5 | 5.16 | -15.27 | 4.77 | -19.43 | 29.43 | -1.24 | 46.90 | -7.35 | 7.73 | -15.24 | 7.99 | -10.02 | 6.36 | -13.35 |
| 2016 (3) | 120 | 7.14 | 6.09 | -20.18 | 5.92 | -15.31 | 29.8 | -1.72 | 50.62 | -6.74 | 9.12 | -15.16 | 8.88 | -14.37 | 7.34 | -14.35 |
| 2015 (2) | 112 | 0.9 | 7.63 | -10.13 | 6.99 | -7.05 | 30.32 | -1.65 | 54.28 | -5.76 | 10.75 | -8.2 | 10.37 | -9.83 | 8.57 | -8.93 |
| 2014 (1) | 111 | 9.9 | 8.49 | 1.43 | 7.52 | -1.44 | 30.83 | -5.23 | 57.60 | 0 | 11.71 | 1.04 | 11.5 | 12.2 | 9.41 | 11.63 |
