- 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) | 26 | -3.7 | 8.33 | 1.42 | 24.56 | 2.9 | 1.54 | 54.0 | 14.07 | 5.04 | 37.7 | -16.14 | 2.21 | 14.51 | 9.41 | 48.43 | 0.39 | -5.45 | 0.5 | 47.06 | 19.05 | 0.37 | 23.33 | 8.82 | 21.50 | 9.19 | 4.47 | 16.71 | 5.56 | 0.54 | 5.99 | 7.52 | 23.30 |
| 23Q3 (19) | 27 | 3.85 | 12.5 | 1.14 | -9.52 | -17.39 | 1.00 | -7.41 | 0.0 | 3.66 | 44.66 | -20.95 | 1.93 | -2.53 | 16.27 | 48.24 | -3.58 | -7.89 | 0.34 | -8.11 | 0.0 | 0.3 | -6.25 | -11.76 | 19.69 | -3.81 | -21.93 | 15.83 | -3.42 | -21.75 | 0.84 | -5.15 | -6.75 |
| 23Q2 (18) | 26 | 8.33 | 8.33 | 1.26 | -0.79 | 0.0 | 1.08 | -6.09 | 0.0 | 2.53 | 99.21 | -22.39 | 1.98 | 4.21 | 22.22 | 50.03 | 1.15 | 0.08 | 0.37 | -5.13 | 5.71 | 0.32 | 3.23 | 3.23 | 20.47 | -2.99 | -13.41 | 16.39 | 0.55 | -13.74 | -0.87 | -4.38 | -10.45 |
| 23Q1 (17) | 24 | 0.0 | 0.0 | 1.27 | -7.97 | -36.5 | 1.15 | -14.81 | -29.01 | 1.27 | -78.87 | -36.5 | 1.9 | -5.94 | 8.57 | 49.46 | -3.44 | -12.92 | 0.39 | -7.14 | -30.36 | 0.31 | -8.82 | -36.73 | 21.10 | 2.53 | -40.66 | 16.30 | -1.93 | -41.49 | 7.88 | -3.98 | 10.09 |
| 22Q4 (16) | 24 | 0.0 | 0.0 | 1.38 | 0.0 | -6.12 | 1.35 | 35.0 | 3.05 | 6.01 | 29.81 | 10.07 | 2.02 | 21.69 | 11.6 | 51.22 | -2.2 | -0.19 | 0.42 | 23.53 | 0.0 | 0.34 | 0.0 | -5.56 | 20.58 | -18.4 | -16.17 | 16.62 | -17.84 | -15.46 | 12.08 | 4.76 | 13.79 |
| 22Q3 (15) | 24 | 0.0 | 0.0 | 1.38 | 9.52 | 17.95 | 1.00 | -7.41 | -10.71 | 4.63 | 42.02 | 16.33 | 1.66 | 2.47 | 3.75 | 52.37 | 4.76 | 2.83 | 0.34 | -2.86 | -5.56 | 0.34 | 9.68 | 17.24 | 25.22 | 6.68 | 12.49 | 20.23 | 6.47 | 12.64 | -2.48 | -13.74 | -20.37 |
| 22Q2 (14) | 24 | 0.0 | 0.0 | 1.26 | -37.0 | -55.48 | 1.08 | -33.33 | -59.85 | 3.26 | 63.0 | 15.19 | 1.62 | -7.43 | -54.11 | 49.99 | -11.99 | -3.96 | 0.35 | -37.5 | -61.54 | 0.31 | -36.73 | -54.41 | 23.64 | -33.52 | -6.0 | 19.00 | -31.8 | -2.06 | -5.37 | -0.48 | -4.83 |
| 22Q1 (13) | 24 | 0.0 | 0 | 2.00 | 36.05 | 0 | 1.62 | 23.66 | 0 | 2.00 | -63.37 | 0 | 1.75 | -3.31 | 0 | 56.80 | 10.68 | 0 | 0.56 | 33.33 | 0 | 0.49 | 36.11 | 0 | 35.56 | 44.85 | 0 | 27.86 | 41.71 | 0 | 4.90 | 30.84 | 20.31 |
| 21Q4 (12) | 24 | 0.0 | 0 | 1.47 | 25.64 | 0 | 1.31 | 16.96 | 0 | 5.46 | 37.19 | 0 | 1.81 | 13.12 | 0 | 51.32 | 0.77 | 0 | 0.42 | 16.67 | 0 | 0.36 | 24.14 | 0 | 24.55 | 9.5 | 0 | 19.66 | 9.47 | 0 | -20.78 | -16.51 | -20.70 |
| 21Q3 (11) | 24 | 0.0 | 0 | 1.17 | -58.66 | 0 | 1.12 | -58.36 | 0 | 3.98 | 40.64 | 0 | 1.6 | -54.67 | 0 | 50.93 | -2.15 | 0 | 0.36 | -60.44 | 0 | 0.29 | -57.35 | 0 | 22.42 | -10.85 | 0 | 17.96 | -7.42 | 0 | -27.34 | -29.33 | -29.18 |
| 21Q2 (10) | 24 | 0 | 0 | 2.83 | 0 | 0 | 2.69 | 0 | 0 | 2.83 | 0 | 0 | 3.53 | 0 | 0 | 52.05 | 0 | 0 | 0.91 | 0 | 0 | 0.68 | 0 | 0 | 25.15 | 0 | 0 | 19.40 | 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 | 0.83 | 41.76 | 1.05 | 2.26 | 19.29 | 2.26 | N/A | - | ||
| 2024/2 | 0.59 | -30.58 | 0.93 | 1.43 | 33.27 | 2.27 | N/A | - | ||
| 2024/1 | 0.84 | 1.17 | 71.38 | 0.84 | 71.38 | 2.5 | N/A | 銷售策略奏效，致使業績成長 | ||
| 2023/12 | 0.83 | 1.88 | 17.0 | 8.01 | 13.49 | 2.21 | 0.73 | - | ||
| 2023/11 | 0.82 | 48.56 | 21.72 | 7.17 | 13.1 | 2.01 | 0.8 | - | ||
| 2023/10 | 0.55 | -13.51 | -13.49 | 6.35 | 12.08 | 1.87 | 0.86 | - | ||
| 2023/9 | 0.64 | -5.92 | 14.58 | 5.8 | 15.32 | 1.93 | 0.81 | - | ||
| 2023/8 | 0.68 | 11.05 | 32.44 | 5.16 | 15.41 | 2.04 | 0.77 | - | ||
| 2023/7 | 0.61 | -18.32 | 2.94 | 4.48 | 13.21 | 1.97 | 0.79 | - | ||
| 2023/6 | 0.75 | 22.36 | 37.43 | 3.87 | 15.02 | 1.98 | 0.74 | - | ||
| 2023/5 | 0.61 | -1.62 | 25.27 | 3.13 | 10.7 | 2.05 | 0.72 | - | ||
| 2023/4 | 0.62 | -24.52 | 5.46 | 2.52 | 7.66 | 2.02 | 0.73 | - | ||
| 2023/3 | 0.82 | 41.6 | 4.7 | 1.9 | 8.41 | 1.9 | 0.76 | - | ||
| 2023/2 | 0.58 | 17.86 | 44.72 | 1.07 | 11.43 | 1.79 | 0.81 | - | ||
| 2023/1 | 0.49 | -30.93 | -12.32 | 0.49 | -12.32 | 1.88 | 0.77 | - | ||
| 2022/12 | 0.71 | 5.99 | 1.28 | 7.05 | 1.66 | 2.02 | 0.79 | - | ||
| 2022/11 | 0.67 | 5.57 | 24.39 | 6.34 | 1.7 | 1.87 | 0.85 | - | ||
| 2022/10 | 0.64 | 14.56 | 12.31 | 5.67 | -0.45 | 1.71 | 0.93 | - | ||
| 2022/9 | 0.56 | 8.73 | -6.81 | 5.03 | -1.86 | 1.66 | 0.93 | - | ||
| 2022/8 | 0.51 | -13.67 | -0.13 | 4.47 | -1.21 | 1.65 | 0.94 | - | ||
| 2022/7 | 0.59 | 9.04 | 21.6 | 3.96 | -1.34 | 1.62 | 0.95 | - | ||
| 2022/6 | 0.54 | 11.54 | -19.4 | 3.37 | -4.52 | 1.62 | 0.78 | - | ||
| 2022/5 | 0.49 | -17.18 | -23.5 | 2.82 | -1.0 | 1.86 | 0.68 | - | ||
| 2022/4 | 0.59 | -25.06 | 4.34 | 2.34 | 5.46 | 1.78 | 0.72 | - | ||
| 2022/3 | 0.79 | 95.74 | 6.9 | 1.75 | 5.84 | 1.75 | 0.71 | - | ||
| 2022/2 | 0.4 | -28.6 | 5.98 | 0.96 | 5.0 | 1.67 | 0.75 | - | ||
| 2022/1 | 0.56 | -20.2 | 4.31 | 0.56 | 4.31 | 1.81 | 0.69 | - | ||
| 2021/12 | 0.7 | 30.17 | 39.51 | 6.94 | 4.71 | 1.81 | 0.62 | - | ||
| 2021/11 | 0.54 | -4.67 | 6.4 | 6.23 | 1.83 | 1.71 | 0.66 | - | ||
| 2021/10 | 0.57 | -4.95 | -3.72 | 5.69 | 1.42 | 1.68 | 0.67 | - | ||
| 2021/9 | 0.6 | 16.53 | -1.67 | 5.12 | 2.03 | 1.6 | 0.7 | - | ||
| 2021/8 | 0.51 | 5.11 | 1.75 | 4.53 | 2.54 | 0.0 | N/A | - | ||
| 2021/7 | 0.49 | 0.0 | -28.46 | 4.02 | 2.64 | 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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) | 26 | 8.33 | 4.99 | -15.85 | 4.85 | -3.0 | 8.01 | 13.62 | 49.03 | -6.77 | 1.61 | -3.59 | 1.66 | -9.78 | 1.31 | -10.88 |
| 2022 (9) | 24 | 0.0 | 5.93 | 13.82 | 5.00 | -2.34 | 7.05 | 1.59 | 52.59 | 1.9 | 1.67 | -1.18 | 1.84 | 8.88 | 1.47 | 10.53 |
| 2021 (8) | 24 | 4.35 | 5.21 | 0.97 | 5.12 | 4.92 | 6.94 | 4.68 | 51.61 | 0.9 | 1.69 | 5.62 | 1.69 | 7.64 | 1.33 | 7.26 |
| 2020 (7) | 23 | 15.0 | 5.16 | 10.73 | 4.88 | 30.83 | 6.63 | 13.53 | 51.15 | -4.18 | 1.6 | 23.08 | 1.57 | 23.62 | 1.24 | 30.53 |
| 2019 (6) | 20 | 0.0 | 4.66 | 0 | 3.73 | 288.54 | 5.84 | 75.38 | 53.38 | 17.94 | 1.3 | 420.0 | 1.27 | 408.0 | 0.95 | 280.0 |
| 2018 (5) | 20 | 0 | 0.00 | 0 | 0.96 | 0 | 3.33 | 0 | 45.26 | 0 | 0.25 | 0 | 0.25 | 0 | 0.25 | 0 |
