- 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) | 54 | 0.0 | 5.88 | 1.27 | -3.05 | 19.81 | 1.20 | 25.0 | 12.15 | 4.41 | 40.45 | 34.45 | 10.18 | -0.78 | 16.21 | 20.85 | 5.84 | 3.47 | 0.81 | 10.96 | 76.09 | 0.69 | -2.82 | 27.78 | 8.38 | -6.89 | 72.78 | 6.74 | -2.03 | 8.53 | 8.78 | -10.33 | 15.25 |
| 23Q3 (19) | 54 | 0.0 | 0.0 | 1.31 | -17.61 | 16.96 | 0.96 | 5.49 | 209.68 | 3.14 | 71.58 | 38.94 | 10.26 | 18.34 | -16.38 | 19.70 | 3.41 | 21.6 | 0.73 | 4.29 | 48.98 | 0.71 | -17.44 | 16.39 | 9.00 | -27.48 | 17.49 | 6.88 | -30.51 | 38.99 | 11.09 | 272.44 | 1090.24 |
| 23Q2 (18) | 54 | 0.0 | 3.85 | 1.59 | 562.5 | 34.75 | 0.91 | 2175.0 | 927.27 | 1.83 | 662.5 | 67.89 | 8.67 | 3.83 | -26.15 | 19.05 | 48.13 | 16.94 | 0.7 | 2233.33 | 775.0 | 0.86 | 561.54 | 40.98 | 12.41 | 690.45 | 93.3 | 9.90 | 538.71 | 88.93 | -0.42 | 242.57 | 1039.37 |
| 23Q1 (17) | 54 | 5.88 | 20.0 | 0.24 | -77.36 | 226.32 | 0.04 | -96.26 | 115.38 | 0.24 | -92.68 | 226.32 | 8.35 | -4.68 | -10.31 | 12.86 | -36.18 | 6.99 | 0.03 | -93.48 | 112.0 | 0.13 | -75.93 | 244.44 | 1.57 | -67.63 | 173.02 | 1.55 | -75.04 | 268.48 | -16.64 | -41.36 | 74.45 |
| 22Q4 (16) | 51 | -5.56 | 13.33 | 1.06 | -5.36 | 135.56 | 1.07 | 245.16 | 189.19 | 3.28 | 45.13 | -30.36 | 8.76 | -28.61 | -21.65 | 20.15 | 24.38 | 21.83 | 0.46 | -6.12 | 100.0 | 0.54 | -11.48 | 170.0 | 4.85 | -36.68 | 137.75 | 6.21 | 25.45 | 243.09 | -12.05 | -5.22 | 313.49 |
| 22Q3 (15) | 54 | 3.85 | 20.0 | 1.12 | -5.08 | -34.5 | 0.31 | 381.82 | -72.07 | 2.26 | 107.34 | -46.95 | 12.27 | 4.51 | 11.85 | 16.20 | -0.55 | -22.23 | 0.49 | 512.5 | -42.35 | 0.61 | 0.0 | -20.78 | 7.66 | 19.31 | -18.16 | 4.95 | -5.53 | -29.18 | 15.30 | 357.98 | 219.75 |
| 22Q2 (14) | 52 | 15.56 | 15.56 | 1.18 | 721.05 | -40.4 | -0.11 | 57.69 | -107.43 | 1.09 | 673.68 | -57.25 | 11.74 | 26.1 | 9.82 | 16.29 | 35.52 | -27.98 | 0.08 | 132.0 | -91.21 | 0.61 | 777.78 | -31.46 | 6.42 | 398.6 | -31.34 | 5.24 | 669.57 | -37.02 | 4.69 | 289.41 | -56.29 |
| 22Q1 (13) | 45 | 0.0 | 0.0 | -0.19 | -142.22 | -132.76 | -0.26 | -170.27 | -174.29 | -0.19 | -104.03 | -132.76 | 9.31 | -16.73 | 4.37 | 12.02 | -27.33 | -33.41 | -0.25 | -208.7 | -175.76 | -0.09 | -145.0 | -134.62 | -2.15 | -205.39 | -147.99 | -0.92 | -150.83 | -131.62 | -7.41 | -107.95 | -118.47 |
| 21Q4 (12) | 45 | 0.0 | 800.0 | 0.45 | -73.68 | -96.22 | 0.37 | -66.67 | -65.42 | 4.71 | 10.56 | -87.43 | 11.18 | 1.91 | 15.73 | 16.54 | -20.6 | -27.65 | 0.23 | -72.94 | -72.62 | 0.2 | -74.03 | -67.21 | 2.04 | -78.21 | -77.33 | 1.81 | -74.11 | -71.22 | 2.27 | -43.66 | -45.84 |
| 21Q3 (11) | 45 | 0.0 | 800.0 | 1.71 | -13.64 | -91.35 | 1.11 | -25.0 | -32.73 | 4.26 | 67.06 | -83.71 | 10.97 | 2.62 | 9.48 | 20.83 | -7.91 | -1.56 | 0.85 | -6.59 | -22.73 | 0.77 | -13.48 | -22.22 | 9.36 | 0.11 | -22.19 | 6.99 | -15.99 | -29.11 | 11.23 | 113.87 | 148.93 |
| 21Q2 (10) | 45 | 0.0 | 800.0 | 1.98 | 241.38 | -68.97 | 1.48 | 322.86 | 2566.67 | 2.55 | 339.66 | -60.03 | 10.69 | 19.84 | 8.53 | 22.62 | 25.32 | 14.42 | 0.91 | 175.76 | 405.56 | 0.89 | 242.31 | 178.12 | 9.35 | 108.71 | 74.77 | 8.32 | 185.91 | 156.79 | 6.09 | 73.13 | 127.78 |
| 21Q1 (9) | 45 | 800.0 | 0 | 0.58 | -95.12 | 0 | 0.35 | -67.29 | 0 | 0.58 | -98.45 | 0 | 8.92 | -7.66 | 0 | 18.05 | -21.04 | 0 | 0.33 | -60.71 | 0 | 0.26 | -57.38 | 0 | 4.48 | -50.22 | 0 | 2.91 | -53.74 | 0 | -5.62 | -67.49 | -51.22 |
| 20Q4 (8) | 5 | 0.0 | 0 | 11.89 | -39.86 | 0 | 1.07 | -35.15 | 0 | 37.48 | 43.33 | 0 | 9.66 | -3.59 | 0 | 22.86 | 8.03 | 0 | 0.84 | -23.64 | 0 | 0.61 | -38.38 | 0 | 9.00 | -25.19 | 0 | 6.29 | -36.21 | 0 | -0.93 | 85.00 | 1407.42 |
| 20Q3 (7) | 5 | 0.0 | 0 | 19.77 | 209.87 | 0 | 1.65 | 2850.0 | 0 | 26.15 | 309.87 | 0 | 10.02 | 1.73 | 0 | 21.16 | 7.03 | 0 | 1.1 | 511.11 | 0 | 0.99 | 209.38 | 0 | 12.03 | 124.86 | 0 | 9.86 | 204.32 | 0 | 0.86 | 104.94 | 1425.00 |
| 20Q2 (6) | 5 | 0 | 0 | 6.38 | 0 | 0 | -0.06 | 0 | 0 | 6.38 | 0 | 0 | 9.85 | 0 | 0 | 19.77 | 0 | 0 | 0.18 | 0 | 0 | 0.32 | 0 | 0 | 5.35 | 0 | 0 | 3.24 | 0 | 0 | 0.00 | 0.00 | 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 | 3.89 | 41.52 | 9.11 | 9.95 | 19.17 | 9.95 | N/A | - | ||
| 2024/2 | 2.75 | -16.89 | 18.1 | 6.06 | 26.67 | 9.51 | N/A | - | ||
| 2024/1 | 3.31 | -4.29 | 34.81 | 3.31 | 34.81 | 10.31 | N/A | - | ||
| 2023/12 | 3.46 | -2.65 | 17.87 | 37.46 | -10.97 | 10.18 | 0.33 | - | ||
| 2023/11 | 3.55 | 11.72 | 20.35 | 34.01 | -13.13 | 10.61 | 0.32 | - | ||
| 2023/10 | 3.18 | -18.21 | 9.86 | 30.46 | -15.86 | 10.52 | 0.32 | - | ||
| 2023/9 | 3.89 | 12.23 | 7.76 | 27.28 | -18.09 | 10.26 | 0.27 | - | ||
| 2023/8 | 3.46 | 18.83 | -14.22 | 23.39 | -21.23 | 9.41 | 0.3 | - | ||
| 2023/7 | 2.91 | -4.16 | -34.4 | 19.93 | -22.33 | 9.03 | 0.31 | - | ||
| 2023/6 | 3.04 | -1.34 | -30.39 | 17.02 | -19.81 | 8.67 | 0.31 | - | ||
| 2023/5 | 3.08 | 20.73 | -32.6 | 13.98 | -17.07 | 9.2 | 0.29 | - | ||
| 2023/4 | 2.55 | -28.41 | -11.62 | 10.9 | -11.29 | 8.44 | 0.31 | - | ||
| 2023/3 | 3.57 | 53.17 | -4.06 | 8.35 | -11.19 | 8.35 | 0.35 | - | ||
| 2023/2 | 2.33 | -5.13 | -0.04 | 4.78 | -15.85 | 7.71 | 0.38 | - | ||
| 2023/1 | 2.45 | -16.32 | -26.83 | 2.45 | -26.83 | 8.34 | 0.35 | - | ||
| 2022/12 | 2.93 | -0.59 | -26.59 | 42.08 | 0.76 | 8.77 | 0.37 | - | ||
| 2022/11 | 2.95 | 1.98 | -31.11 | 39.15 | 3.65 | 9.45 | 0.34 | - | ||
| 2022/10 | 2.89 | -19.78 | -0.41 | 36.2 | 8.1 | 10.53 | 0.3 | - | ||
| 2022/9 | 3.61 | -10.66 | 2.16 | 33.31 | 8.91 | 12.08 | 0.27 | - | ||
| 2022/8 | 4.04 | -9.11 | 12.02 | 29.7 | 9.79 | 12.84 | 0.26 | - | ||
| 2022/7 | 4.44 | 1.68 | 15.61 | 25.67 | 9.44 | 13.38 | 0.25 | - | ||
| 2022/6 | 4.37 | -4.47 | 15.32 | 21.22 | 8.24 | 11.83 | 0.26 | - | ||
| 2022/5 | 4.57 | 58.32 | 26.27 | 16.86 | 6.54 | 11.18 | 0.27 | - | ||
| 2022/4 | 2.89 | -22.29 | -12.03 | 12.29 | 0.69 | 8.93 | 0.34 | - | ||
| 2022/3 | 3.72 | 59.6 | -5.83 | 9.4 | 5.37 | 9.4 | 0.29 | - | ||
| 2022/2 | 2.33 | -30.56 | 1.79 | 5.68 | 14.27 | 0.0 | N/A | - | ||
| 2022/1 | 3.35 | 0.0 | 24.91 | 3.35 | 24.91 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 54 | 5.88 | 4.37 | 34.46 | 3.09 | 202.94 | 37.46 | -10.98 | 18.34 | 13.7 | 2.27 | 187.34 | 2.98 | 55.21 | 2.38 | 41.67 |
| 2022 (9) | 51 | 13.33 | 3.25 | -31.0 | 1.02 | -69.09 | 42.08 | 0.77 | 16.13 | -17.49 | 0.79 | -65.95 | 1.92 | -27.82 | 1.68 | -20.75 |
| 2021 (8) | 45 | 800.0 | 4.71 | -87.43 | 3.30 | 23.6 | 41.76 | 41.42 | 19.55 | -8.0 | 2.32 | 9.43 | 2.66 | 2.31 | 2.12 | 10.42 |
| 2020 (7) | 5 | 0.0 | 37.48 | -4.8 | 2.67 | 0.75 | 29.53 | -14.46 | 21.25 | 7.16 | 2.12 | 1.92 | 2.6 | -0.76 | 1.92 | -2.54 |
| 2019 (6) | 5 | 0.0 | 39.37 | 61.42 | 2.65 | 81.51 | 34.52 | -13.92 | 19.83 | 34.53 | 2.08 | 71.9 | 2.62 | 59.76 | 1.97 | 61.48 |
| 2018 (5) | 5 | 0 | 24.39 | 0 | 1.46 | 0 | 40.1 | 0 | 14.74 | 0 | 1.21 | 0 | 1.64 | 0 | 1.22 | 0 |
