- 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) | 34 | 0.0 | 0.0 | 0.10 | -95.17 | -94.05 | 1.50 | 54.64 | -36.17 | 5.48 | 1.86 | -38.5 | 3.26 | -2.4 | -20.87 | 34.49 | 10.09 | -15.67 | 0.52 | 18.18 | -46.94 | 0.04 | -94.37 | -93.1 | 1.36 | -94.45 | -92.64 | 1.09 | -94.88 | -92.2 | -3.62 | -46.85 | 12.46 |
| 23Q3 (19) | 34 | 0.0 | -2.86 | 2.07 | 1.47 | 10.11 | 0.97 | -29.71 | -15.65 | 5.38 | 62.54 | -24.86 | 3.34 | -4.84 | -17.94 | 31.33 | -14.91 | -20.02 | 0.44 | -37.14 | -21.43 | 0.71 | 1.43 | 9.23 | 24.50 | -6.84 | 20.63 | 21.30 | 6.66 | 33.46 | 0.12 | 31.05 | -17.91 |
| 23Q2 (18) | 34 | 0.0 | 3.03 | 2.04 | 60.63 | -32.89 | 1.38 | -6.12 | -37.56 | 3.31 | 160.63 | -40.36 | 3.51 | 5.09 | -23.53 | 36.82 | 4.48 | -5.69 | 0.7 | 9.38 | -34.58 | 0.7 | 59.09 | -30.0 | 26.30 | 49.94 | -8.68 | 19.97 | 53.03 | -8.48 | -6.92 | 18.12 | -21.79 |
| 23Q1 (17) | 34 | 0.0 | 3.03 | 1.27 | -24.4 | -49.4 | 1.47 | -37.45 | -16.48 | 1.27 | -85.75 | -49.4 | 3.34 | -18.93 | -20.29 | 35.24 | -13.84 | -4.68 | 0.64 | -34.69 | -25.58 | 0.44 | -24.14 | -46.99 | 17.54 | -5.09 | -32.3 | 13.05 | -6.59 | -34.06 | -8.85 | -17.52 | 33.45 |
| 22Q4 (16) | 34 | -2.86 | 3.03 | 1.68 | -10.64 | -10.64 | 2.35 | 104.35 | 27.03 | 8.91 | 24.44 | 14.67 | 4.12 | 1.23 | -7.21 | 40.90 | 4.42 | 20.44 | 0.98 | 75.0 | 25.64 | 0.58 | -10.77 | -4.92 | 18.48 | -9.01 | 8.71 | 13.97 | -12.47 | 1.38 | -5.05 | -24.40 | 28.19 |
| 22Q3 (15) | 35 | 6.06 | 6.06 | 1.88 | -38.16 | -13.76 | 1.15 | -47.96 | -44.98 | 7.16 | 29.01 | 20.95 | 4.07 | -11.33 | -6.65 | 39.17 | 0.33 | 8.93 | 0.56 | -47.66 | -37.08 | 0.65 | -35.0 | -9.72 | 20.31 | -29.48 | -1.88 | 15.96 | -26.86 | -3.21 | -0.89 | -8.52 | -11.20 |
| 22Q2 (14) | 33 | 0.0 | 0.0 | 3.04 | 21.12 | 58.33 | 2.21 | 25.57 | 4.25 | 5.55 | 121.12 | 48.79 | 4.59 | 9.55 | 20.47 | 39.04 | 5.6 | 5.17 | 1.07 | 24.42 | 24.42 | 1.0 | 20.48 | 58.73 | 28.80 | 11.15 | 43.07 | 21.82 | 10.26 | 31.76 | 1.96 | 27.31 | 10.36 |
| 22Q1 (13) | 33 | 0.0 | 6.45 | 2.51 | 33.51 | 38.67 | 1.76 | -4.86 | 6.67 | 2.51 | -67.7 | 38.67 | 4.19 | -5.63 | 14.79 | 36.97 | 8.86 | 1.54 | 0.86 | 10.26 | 26.47 | 0.83 | 36.07 | 45.61 | 25.91 | 52.41 | 38.41 | 19.79 | 43.61 | 27.35 | -1.90 | 9.88 | -8.17 |
| 21Q4 (12) | 33 | 0.0 | 13.79 | 1.88 | -13.76 | 26.17 | 1.85 | -11.48 | 25.85 | 7.77 | 31.25 | 86.33 | 4.44 | 1.83 | 28.32 | 33.96 | -5.56 | 5.24 | 0.78 | -12.36 | 39.29 | 0.61 | -15.28 | 41.86 | 17.00 | -17.87 | 20.91 | 13.78 | -16.43 | 11.4 | 8.13 | -0.11 | -6.45 |
| 21Q3 (11) | 33 | 0.0 | 13.79 | 2.18 | 13.54 | 94.64 | 2.09 | -1.42 | 86.61 | 5.92 | 58.71 | 120.9 | 4.36 | 14.44 | 36.25 | 35.96 | -3.12 | 19.47 | 0.89 | 3.49 | 97.78 | 0.72 | 14.29 | 125.0 | 20.70 | 2.83 | 71.93 | 16.49 | -0.42 | 64.24 | 9.41 | 9.81 | 13.53 |
| 21Q2 (10) | 33 | 6.45 | 26.92 | 1.92 | 6.08 | 12.28 | 2.12 | 28.48 | 47.22 | 3.73 | 106.08 | 118.13 | 3.81 | 4.38 | -27.84 | 37.12 | 1.95 | 26.17 | 0.86 | 26.47 | 34.38 | 0.63 | 10.53 | 43.18 | 20.13 | 7.53 | 79.73 | 16.56 | 6.56 | 96.67 | 4.94 | 13.78 | 20.36 |
| 21Q1 (9) | 31 | 6.9 | 19.23 | 1.81 | 21.48 | 64.55 | 1.65 | 12.24 | 108.86 | 1.81 | -56.59 | 64.55 | 3.65 | 5.49 | 40.38 | 36.41 | 12.83 | 18.41 | 0.68 | 21.43 | 100.0 | 0.57 | 32.56 | 96.55 | 18.72 | 33.14 | 36.84 | 15.54 | 25.63 | 41.66 | 6.80 | 27.26 | 21.75 |
| 20Q4 (8) | 29 | 0.0 | 11.54 | 1.49 | 33.04 | 41.9 | 1.47 | 31.25 | 34.86 | 4.17 | 55.6 | 16.16 | 3.46 | 8.12 | 31.06 | 32.27 | 7.21 | -4.98 | 0.56 | 24.44 | 43.59 | 0.43 | 34.38 | 59.26 | 14.06 | 16.78 | 27.36 | 12.37 | 23.21 | 19.86 | -15.64 | -0.73 | 4.52 |
| 20Q3 (7) | 29 | 11.54 | 11.54 | 1.12 | -34.5 | 23.08 | 1.12 | -22.22 | 47.37 | 2.68 | 56.73 | 5.51 | 3.2 | -39.39 | 18.96 | 30.10 | 2.31 | -3.25 | 0.45 | -29.69 | 50.0 | 0.32 | -27.27 | 33.33 | 12.04 | 7.5 | 15.0 | 10.04 | 19.24 | 14.22 | 31.84 | 10.48 | 30.03 |
| 20Q2 (6) | 26 | 0.0 | 0.0 | 1.71 | 55.45 | 4.91 | 1.44 | 82.28 | 9.09 | 1.71 | 55.45 | 4.91 | 5.28 | 103.08 | 10.46 | 29.42 | -4.33 | -4.85 | 0.64 | 88.24 | 10.34 | 0.44 | 51.72 | 4.76 | 11.20 | -18.13 | -2.86 | 8.42 | -23.25 | -5.29 | 50.78 | 30.11 | 27.38 |
| 20Q1 (5) | 26 | 0.0 | 0 | 1.10 | 4.76 | 0 | 0.79 | -27.52 | 0 | 1.10 | -69.36 | 0 | 2.6 | -1.52 | 0 | 30.75 | -9.45 | 0 | 0.34 | -12.82 | 0 | 0.29 | 7.41 | 0 | 13.68 | 23.91 | 0 | 10.97 | 6.3 | 0 | - | - | 0.00 |
| 19Q4 (4) | 26 | 0.0 | 0.0 | 1.05 | 15.38 | 0.0 | 1.09 | 43.42 | 0.0 | 3.59 | 41.34 | 0.0 | 2.64 | -1.86 | 0.0 | 33.96 | 9.16 | 0.0 | 0.39 | 30.0 | 0.0 | 0.27 | 12.5 | 0.0 | 11.04 | 5.44 | 0.0 | 10.32 | 17.41 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 26 | 0.0 | 0.0 | 0.91 | -44.17 | 0.0 | 0.76 | -42.42 | 0.0 | 2.54 | 55.83 | 0.0 | 2.69 | -43.72 | 0.0 | 31.11 | 0.61 | 0.0 | 0.3 | -48.28 | 0.0 | 0.24 | -42.86 | 0.0 | 10.47 | -9.19 | 0.0 | 8.79 | -1.12 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 26 | 0 | 0.0 | 1.63 | 0 | 0.0 | 1.32 | 0 | 0.0 | 1.63 | 0 | 0.0 | 4.78 | 0 | 0.0 | 30.92 | 0 | 0.0 | 0.58 | 0 | 0.0 | 0.42 | 0 | 0.0 | 11.53 | 0 | 0.0 | 8.89 | 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 | 1.09 | 61.38 | -19.25 | 3.01 | -9.89 | 3.01 | N/A | - | ||
| 2024/2 | 0.67 | -45.96 | -28.94 | 1.92 | -3.56 | 2.98 | N/A | - | ||
| 2024/1 | 1.25 | 17.41 | 19.49 | 1.25 | 19.49 | 3.41 | N/A | - | ||
| 2023/12 | 1.06 | -3.06 | -18.96 | 13.45 | -20.72 | 3.26 | 1.0 | - | ||
| 2023/11 | 1.1 | -0.48 | -22.37 | 12.39 | -20.87 | 3.33 | 0.98 | - | ||
| 2023/10 | 1.1 | -2.73 | -21.19 | 11.29 | -20.72 | 3.39 | 0.96 | - | ||
| 2023/9 | 1.13 | -1.62 | -21.22 | 10.19 | -20.66 | 3.34 | 1.17 | - | ||
| 2023/8 | 1.15 | 9.15 | -7.72 | 9.06 | -20.6 | 3.46 | 1.13 | - | ||
| 2023/7 | 1.05 | -15.64 | -23.81 | 7.9 | -22.18 | 3.43 | 1.14 | - | ||
| 2023/6 | 1.25 | 11.45 | -24.52 | 6.85 | -21.92 | 3.51 | 1.32 | - | ||
| 2023/5 | 1.12 | -1.44 | -28.1 | 5.6 | -21.31 | 3.61 | 1.29 | - | ||
| 2023/4 | 1.14 | -15.52 | -16.87 | 4.48 | -19.41 | 3.43 | 1.35 | - | ||
| 2023/3 | 1.35 | 42.0 | -15.49 | 3.34 | -20.24 | 3.34 | 1.67 | - | ||
| 2023/2 | 0.95 | -9.11 | -23.81 | 1.99 | -23.16 | 3.3 | 1.69 | - | ||
| 2023/1 | 1.04 | -20.38 | -22.56 | 1.04 | -22.56 | 3.77 | 1.48 | - | ||
| 2022/12 | 1.31 | -7.13 | -24.46 | 16.96 | 4.28 | 4.12 | 1.42 | - | ||
| 2022/11 | 1.41 | 1.02 | -5.33 | 15.65 | 7.72 | 4.25 | 1.38 | - | ||
| 2022/10 | 1.4 | -2.76 | 15.29 | 14.24 | 9.21 | 4.08 | 1.44 | - | ||
| 2022/9 | 1.44 | 15.22 | 4.03 | 12.84 | 8.59 | 4.07 | 1.5 | - | ||
| 2022/8 | 1.25 | -9.87 | -16.34 | 11.41 | 9.19 | 4.29 | 1.42 | - | ||
| 2022/7 | 1.38 | -16.42 | -7.03 | 10.16 | 13.45 | 4.6 | 1.33 | - | ||
| 2022/6 | 1.66 | 6.16 | 46.7 | 8.77 | 17.53 | 4.59 | 1.18 | - | ||
| 2022/5 | 1.56 | 13.93 | 19.38 | 7.12 | 12.34 | 4.52 | 1.19 | - | ||
| 2022/4 | 1.37 | -14.12 | -0.44 | 5.56 | 10.5 | 4.21 | 1.28 | - | ||
| 2022/3 | 1.59 | 28.02 | 29.47 | 4.19 | 14.63 | 4.19 | 1.11 | - | ||
| 2022/2 | 1.25 | -7.63 | 24.48 | 2.59 | 7.09 | 4.33 | 1.07 | - | ||
| 2022/1 | 1.35 | -22.33 | -5.15 | 1.35 | -5.15 | 4.58 | 1.01 | - | ||
| 2021/12 | 1.74 | 16.39 | 43.14 | 16.27 | 36.33 | 4.44 | 0.93 | - | ||
| 2021/11 | 1.49 | 23.03 | 24.14 | 14.53 | 35.56 | 4.09 | 1.01 | - | ||
| 2021/10 | 1.21 | -12.26 | 16.39 | 13.04 | 37.0 | 4.09 | 1.01 | - | ||
| 2021/9 | 1.38 | -7.35 | 23.33 | 11.83 | 39.53 | 4.36 | 0.91 | - | ||
| 2021/8 | 1.49 | 0.16 | 52.11 | 10.45 | 42.0 | 4.11 | 0.96 | 客戶訂單需求增加，業績成長 | ||
| 2021/7 | 1.49 | 31.88 | 35.78 | 8.95 | 40.44 | 3.92 | 1.01 | - | ||
| 2021/6 | 1.13 | -13.6 | 31.16 | 7.46 | 41.41 | 3.81 | 0.96 | - | ||
| 2021/5 | 1.31 | -4.99 | 65.17 | 6.34 | 43.4 | 3.91 | 0.93 | 客戶訂單需求增加，業績成長 | ||
| 2021/4 | 1.38 | 11.68 | 34.11 | 5.03 | 38.66 | 3.61 | 1.01 | - | ||
| 2021/3 | 1.23 | 23.09 | 20.1 | 3.65 | 40.45 | 3.65 | 0.85 | - | ||
| 2021/2 | 1.0 | -29.61 | 30.33 | 2.42 | 53.69 | 3.63 | 0.86 | 客戶訂單需求增加，業績成長 | ||
| 2021/1 | 1.42 | 17.21 | 75.87 | 1.42 | 75.87 | 3.84 | 0.81 | 客戶訂單需求增加，業績成長 | ||
| 2020/12 | 1.21 | 0.93 | 55.92 | 11.93 | 18.09 | 3.46 | 0.78 | 客戶訂單需求增加，業績成長 | ||
| 2020/11 | 1.2 | 15.35 | 25.18 | 10.72 | 14.93 | 3.36 | 0.8 | - | ||
| 2020/10 | 1.04 | -7.03 | 15.39 | 9.52 | 13.76 | 3.14 | 0.86 | - | ||
| 2020/9 | 1.12 | 14.26 | 26.63 | 8.48 | 13.56 | 3.2 | 0.83 | - | ||
| 2020/8 | 0.98 | -10.59 | 6.62 | 7.36 | 11.8 | 2.94 | 0.91 | - | ||
| 2020/7 | 1.1 | 27.4 | 24.29 | 6.38 | 12.64 | 2.75 | 0.97 | - | ||
| 2020/6 | 0.86 | 8.79 | 18.79 | 5.28 | 10.49 | 2.68 | 0.96 | - | ||
| 2020/5 | 0.79 | -22.86 | -0.55 | 4.42 | 9.01 | 2.84 | 0.91 | - | ||
| 2020/4 | 1.03 | 0.02 | 24.88 | 3.63 | 11.34 | 2.82 | 0.92 | - | ||
| 2020/3 | 1.03 | 33.58 | 25.18 | 2.6 | 6.78 | 2.6 | 0.9 | - | ||
| 2020/2 | 0.77 | -5.02 | 18.59 | 1.58 | -2.53 | 2.35 | 0.99 | - | ||
| 2020/1 | 0.81 | 3.91 | -16.63 | 0.81 | -16.63 | 2.55 | 0.92 | - | ||
| 2019/12 | 0.78 | -18.95 | -3.39 | 10.1 | 2.53 | 2.64 | 0.92 | - | ||
| 2019/11 | 0.96 | 6.33 | 10.81 | 9.33 | 3.06 | 2.75 | 0.89 | - | ||
| 2019/10 | 0.9 | 2.01 | 1.71 | 8.37 | 2.24 | 2.71 | 0.9 | - | ||
| 2019/9 | 0.88 | -3.79 | -8.44 | 7.46 | 2.31 | 2.69 | 0.91 | - | ||
| 2019/8 | 0.92 | 4.22 | -6.52 | 6.58 | 3.95 | 2.53 | 0.97 | - | ||
| 2019/7 | 0.88 | 21.75 | 0.39 | 5.66 | 5.88 | 2.4 | 1.02 | - | ||
| 2019/6 | 0.72 | -8.91 | -2.77 | 4.78 | 6.96 | 2.34 | 1.17 | - | ||
| 2019/5 | 0.8 | -3.13 | -4.18 | 4.05 | 8.91 | 0.0 | N/A | - | ||
| 2019/4 | 0.82 | 0.26 | 18.36 | 3.26 | 12.67 | 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) | 34 | 0.0 | 5.43 | -37.94 | 5.29 | -28.9 | 13.45 | -20.7 | 34.50 | -11.56 | 2.29 | -34.01 | 2.37 | -40.6 | 1.88 | -38.36 |
| 2022 (9) | 34 | 3.03 | 8.75 | 13.2 | 7.44 | -3.88 | 16.96 | 4.24 | 39.01 | 9.0 | 3.47 | 8.1 | 3.99 | 28.3 | 3.05 | 20.55 |
| 2021 (8) | 33 | 13.79 | 7.73 | 87.62 | 7.74 | 92.06 | 16.27 | 36.38 | 35.79 | 17.61 | 3.21 | 94.55 | 3.11 | 113.01 | 2.53 | 112.61 |
| 2020 (7) | 29 | 11.54 | 4.12 | 16.06 | 4.03 | 27.94 | 11.93 | 18.12 | 30.43 | -4.19 | 1.65 | 30.95 | 1.46 | 30.36 | 1.19 | 27.96 |
| 2019 (6) | 26 | 8.33 | 3.55 | 16.78 | 3.15 | 37.55 | 10.1 | 2.54 | 31.76 | 11.01 | 1.26 | 22.33 | 1.12 | 16.67 | 0.93 | 29.17 |
| 2018 (5) | 24 | 20.0 | 3.04 | -10.06 | 2.29 | 6.51 | 9.85 | 29.43 | 28.61 | -8.59 | 1.03 | 18.39 | 0.96 | 17.07 | 0.72 | 5.88 |
| 2017 (4) | 20 | 5.26 | 3.38 | 136.36 | 2.15 | 144.32 | 7.61 | 15.65 | 31.30 | 10.25 | 0.87 | 135.14 | 0.82 | 141.18 | 0.68 | 142.86 |
| 2016 (3) | 19 | 0.0 | 1.43 | 276.32 | 0.88 | 151.43 | 6.58 | 28.52 | 28.39 | -2.97 | 0.37 | 146.67 | 0.34 | 240.0 | 0.28 | 300.0 |
| 2015 (2) | 19 | 0.0 | 0.38 | 0 | 0.35 | 45.83 | 5.12 | 3.23 | 29.26 | -1.65 | 0.15 | 50.0 | 0.1 | 25.0 | 0.07 | 16.67 |
| 2014 (1) | 19 | 0.0 | 0.00 | 0 | 0.24 | -84.31 | 4.96 | 12.73 | 29.75 | 0 | 0.1 | -84.38 | 0.08 | -84.0 | 0.06 | -84.21 |
