- 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) | 142 | 0.0 | 0.0 | 0.26 | 8.33 | -42.22 | 0.18 | 20.0 | -47.06 | -0.25 | 50.98 | -110.68 | 7.82 | 6.11 | -5.44 | 24.25 | -2.57 | -9.35 | 0.46 | 12.2 | -43.21 | 0.37 | 5.71 | -41.27 | 7.39 | -2.64 | -36.35 | 5.07 | 2.84 | -39.71 | 13.17 | 67.96 | 67.66 |
| 23Q3 (19) | 142 | 0.0 | 0.0 | 0.24 | 127.59 | -20.0 | 0.15 | 115.31 | -34.78 | -0.51 | 32.0 | -126.98 | 7.37 | 20.23 | -15.58 | 24.89 | 35.42 | -19.79 | 0.41 | 510.0 | -70.92 | 0.35 | 128.46 | -18.6 | 7.59 | 651.49 | -56.25 | 4.93 | 123.68 | -25.19 | 9.79 | -381.66 | -2442.34 |
| 23Q2 (18) | 142 | 0.0 | 0.0 | -0.87 | -890.91 | -200.0 | -0.98 | -5000.0 | -219.51 | -0.75 | -781.82 | -147.17 | 6.13 | -0.65 | -31.28 | 18.38 | -13.51 | -42.2 | -0.1 | -350.0 | -107.52 | -1.23 | -868.75 | -199.19 | 1.01 | -63.41 | -93.61 | -20.82 | -1086.73 | -246.93 | -13.02 | -483.24 | -2547.06 |
| 23Q1 (17) | 142 | 0.0 | 0.0 | 0.11 | -75.56 | -84.72 | 0.02 | -94.12 | -97.06 | 0.11 | -95.3 | -84.72 | 6.17 | -25.39 | -32.79 | 21.25 | -20.56 | -31.91 | 0.04 | -95.06 | -97.33 | 0.16 | -74.6 | -84.31 | 2.76 | -76.23 | -83.66 | 2.11 | -74.91 | -83.41 | -15.33 | -12.78 | -23.15 |
| 22Q4 (16) | 142 | 0.0 | 0.0 | 0.45 | 50.0 | -39.19 | 0.34 | 47.83 | -53.42 | 2.34 | 23.81 | -25.71 | 8.27 | -5.27 | -17.96 | 26.75 | -13.79 | -17.46 | 0.81 | -42.55 | -49.69 | 0.63 | 46.51 | -40.0 | 11.61 | -33.08 | -28.07 | 8.41 | 27.62 | -28.24 | -3.70 | -7.76 | -12.06 |
| 22Q3 (15) | 142 | 0.0 | 0.0 | 0.30 | -65.52 | -67.74 | 0.23 | -71.95 | -72.29 | 1.89 | 18.87 | -21.58 | 8.73 | -2.13 | -17.02 | 31.03 | -2.42 | -4.55 | 1.41 | 6.02 | -21.67 | 0.43 | -65.32 | -67.42 | 17.35 | 9.74 | -5.86 | 6.59 | -53.49 | -52.42 | -2.48 | -22.34 | -25.68 |
| 22Q2 (14) | 142 | 0.0 | 0.0 | 0.87 | 20.83 | 4.82 | 0.82 | 20.59 | 3.8 | 1.59 | 120.83 | 7.43 | 8.92 | -2.83 | -4.5 | 31.80 | 1.89 | -5.72 | 1.33 | -11.33 | -18.4 | 1.24 | 21.57 | 4.2 | 15.81 | -6.39 | -12.99 | 14.17 | 11.4 | 3.66 | -5.88 | 9.06 | 6.87 |
| 22Q1 (13) | 142 | 0.0 | 0.0 | 0.72 | -2.7 | 10.77 | 0.68 | -6.85 | 4.62 | 0.72 | -77.14 | 10.77 | 9.18 | -8.93 | 17.69 | 31.21 | -3.7 | -3.34 | 1.5 | -6.83 | 6.38 | 1.02 | -2.86 | 10.87 | 16.89 | 4.65 | -6.27 | 12.72 | 8.53 | -1.55 | -6.55 | -11.56 | -9.45 |
| 21Q4 (12) | 142 | 0.0 | 0.0 | 0.74 | -20.43 | 1.37 | 0.73 | -12.05 | 15.87 | 3.15 | 30.71 | 59.09 | 10.08 | -4.18 | 19.86 | 32.41 | -0.31 | -13.39 | 1.61 | -10.56 | -1.83 | 1.05 | -20.45 | 0.96 | 16.14 | -12.43 | -23.83 | 11.72 | -15.38 | -13.31 | 4.23 | -4.19 | -3.50 |
| 21Q3 (11) | 142 | 0.0 | 0.0 | 0.93 | 12.05 | 40.91 | 0.83 | 5.06 | 7.79 | 2.41 | 62.84 | 92.8 | 10.52 | 12.63 | 31.5 | 32.51 | -3.62 | -7.72 | 1.8 | 10.43 | 10.43 | 1.32 | 10.92 | 40.43 | 18.43 | 1.43 | -0.65 | 13.85 | 1.32 | 8.88 | 16.18 | 19.87 | 13.30 |
| 21Q2 (10) | 142 | 0.0 | 0.0 | 0.83 | 27.69 | 88.64 | 0.79 | 21.54 | 97.5 | 1.48 | 127.69 | 150.85 | 9.34 | 19.74 | 27.07 | 33.73 | 4.46 | 11.14 | 1.63 | 15.6 | 63.0 | 1.19 | 29.35 | 91.94 | 18.17 | 0.83 | 26.8 | 13.67 | 5.8 | 53.42 | 6.24 | 8.37 | 12.36 |
| 21Q1 (9) | 142 | 0.0 | 0.0 | 0.65 | -10.96 | 333.33 | 0.65 | 3.17 | 242.11 | 0.65 | -67.17 | 333.33 | 7.8 | -7.25 | 30.43 | 32.29 | -13.71 | 28.9 | 1.41 | -14.02 | 252.5 | 0.92 | -11.54 | 338.1 | 18.02 | -14.96 | 218.94 | 12.92 | -4.44 | 241.8 | -1.06 | -0.18 | -7.50 |
| 20Q4 (8) | 142 | 0.0 | 0.0 | 0.73 | 10.61 | 217.39 | 0.63 | -18.18 | 162.5 | 1.98 | 58.4 | 47.76 | 8.41 | 5.12 | 4.47 | 37.42 | 6.22 | 20.98 | 1.64 | 0.61 | 78.26 | 1.04 | 10.64 | 215.15 | 21.19 | 14.23 | 88.52 | 13.52 | 6.29 | 307.23 | 6.98 | 30.30 | 37.16 |
| 20Q3 (7) | 142 | 0.0 | -0.7 | 0.66 | 50.0 | 34.69 | 0.77 | 92.5 | 63.83 | 1.25 | 111.86 | 12.61 | 8.0 | 8.84 | 2.83 | 35.23 | 16.08 | 7.64 | 1.63 | 63.0 | 41.74 | 0.94 | 51.61 | 34.29 | 18.55 | 29.45 | 22.52 | 12.72 | 42.76 | 21.61 | 15.88 | 121.67 | 101.52 |
| 20Q2 (6) | 142 | 0.0 | 0.0 | 0.44 | 193.33 | 10.0 | 0.40 | 110.53 | 21.21 | 0.59 | 293.33 | -4.84 | 7.35 | 22.91 | -4.3 | 30.35 | 21.16 | 15.18 | 1.0 | 150.0 | 25.0 | 0.62 | 195.24 | 8.77 | 14.33 | 153.63 | 22.48 | 8.91 | 135.71 | 7.35 | -1.40 | 79.28 | 44.85 |
| 20Q1 (5) | 142 | 0.0 | 0.0 | 0.15 | -34.78 | -31.82 | 0.19 | -20.83 | 46.15 | 0.15 | -88.81 | -31.82 | 5.98 | -25.71 | -8.7 | 25.05 | -19.01 | 7.14 | 0.4 | -56.52 | 90.48 | 0.21 | -36.36 | -32.26 | 5.65 | -49.73 | 12.77 | 3.78 | 13.86 | -20.59 | - | - | 0.00 |
| 19Q4 (4) | 142 | -0.7 | 0.0 | 0.23 | -53.06 | 0.0 | 0.24 | -48.94 | 0.0 | 1.34 | 20.72 | 0.0 | 8.05 | 3.47 | 0.0 | 30.93 | -5.5 | 0.0 | 0.92 | -20.0 | 0.0 | 0.33 | -52.86 | 0.0 | 11.24 | -25.76 | 0.0 | 3.32 | -68.26 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 143 | 0.7 | 0.0 | 0.49 | 22.5 | 0.0 | 0.47 | 42.42 | 0.0 | 1.11 | 79.03 | 0.0 | 7.78 | 1.3 | 0.0 | 32.73 | 24.21 | 0.0 | 1.15 | 43.75 | 0.0 | 0.7 | 22.81 | 0.0 | 15.14 | 29.4 | 0.0 | 10.46 | 26.02 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 142 | 0.0 | 0.0 | 0.40 | 81.82 | 0.0 | 0.33 | 153.85 | 0.0 | 0.62 | 181.82 | 0.0 | 7.68 | 17.25 | 0.0 | 26.35 | 12.7 | 0.0 | 0.8 | 280.95 | 0.0 | 0.57 | 83.87 | 0.0 | 11.70 | 133.53 | 0.0 | 8.30 | 74.37 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 142 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 23.38 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 4.76 | 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 | 2.69 | 18.03 | 34.12 | 7.36 | 19.41 | 7.36 | N/A | - | ||
| 2024/2 | 2.28 | -4.62 | 17.37 | 4.67 | 12.32 | 7.25 | N/A | - | ||
| 2024/1 | 2.39 | -7.26 | 7.89 | 2.39 | 7.89 | 7.59 | N/A | - | ||
| 2023/12 | 2.58 | -1.51 | -2.08 | 27.48 | -21.7 | 7.82 | 0.83 | - | ||
| 2023/11 | 2.62 | -0.35 | -5.89 | 24.91 | -23.29 | 7.95 | 0.81 | - | ||
| 2023/10 | 2.63 | -2.84 | -8.06 | 22.29 | -24.92 | 7.73 | 0.84 | - | ||
| 2023/9 | 2.7 | 13.0 | -9.31 | 19.66 | -26.72 | 7.37 | 0.95 | - | ||
| 2023/8 | 2.39 | 5.41 | -17.58 | 16.96 | -28.89 | 6.92 | 1.01 | - | ||
| 2023/7 | 2.27 | 0.64 | -20.11 | 14.56 | -30.46 | 6.49 | 1.08 | - | ||
| 2023/6 | 2.26 | 14.78 | -22.65 | 12.29 | -32.09 | 6.13 | 1.08 | - | ||
| 2023/5 | 1.97 | 3.17 | -33.58 | 10.04 | -33.9 | 5.88 | 1.12 | - | ||
| 2023/4 | 1.9 | -5.09 | -37.49 | 8.07 | -33.98 | 5.85 | 1.13 | - | ||
| 2023/3 | 2.01 | 3.28 | -33.92 | 6.17 | -32.81 | 6.17 | 1.18 | - | ||
| 2023/2 | 1.94 | -12.32 | -32.63 | 4.16 | -32.27 | 6.79 | 1.07 | - | ||
| 2023/1 | 2.22 | -15.84 | -31.95 | 2.22 | -31.95 | 7.63 | 0.96 | - | ||
| 2022/12 | 2.63 | -5.34 | -23.66 | 35.1 | -6.97 | 8.27 | 0.9 | - | ||
| 2022/11 | 2.78 | -2.64 | -15.68 | 32.47 | -5.29 | 8.62 | 0.87 | - | ||
| 2022/10 | 2.86 | -4.16 | -14.15 | 29.69 | -4.19 | 8.74 | 0.85 | - | ||
| 2022/9 | 2.98 | 2.7 | -16.66 | 26.83 | -2.99 | 8.73 | 0.97 | - | ||
| 2022/8 | 2.9 | 2.18 | -18.51 | 23.85 | -0.96 | 8.66 | 0.98 | - | ||
| 2022/7 | 2.84 | -2.55 | -15.97 | 20.94 | 2.08 | 8.72 | 0.98 | - | ||
| 2022/6 | 2.92 | -1.44 | -12.19 | 18.1 | 5.65 | 8.92 | 0.93 | - | ||
| 2022/5 | 2.96 | -2.89 | -2.19 | 15.19 | 9.94 | 9.04 | 0.92 | - | ||
| 2022/4 | 3.05 | 0.32 | 1.93 | 12.23 | 13.35 | 8.97 | 0.93 | - | ||
| 2022/3 | 3.04 | 5.31 | 18.79 | 9.18 | 17.72 | 9.18 | 0.84 | - | ||
| 2022/2 | 2.88 | -11.44 | 12.21 | 6.14 | 17.2 | 9.59 | 0.8 | - | ||
| 2022/1 | 3.26 | -5.59 | 22.01 | 3.26 | 22.01 | 10.01 | 0.77 | - | ||
| 2021/12 | 3.45 | 4.54 | 22.04 | 37.74 | 26.91 | 10.08 | 0.68 | - | ||
| 2021/11 | 3.3 | -0.87 | 18.0 | 34.29 | 27.42 | 10.21 | 0.67 | - | ||
| 2021/10 | 3.33 | -6.97 | 19.55 | 30.99 | 28.51 | 10.47 | 0.66 | - | ||
| 2021/9 | 3.58 | 0.42 | 30.59 | 27.66 | 29.69 | 10.52 | 0.62 | - | ||
| 2021/8 | 3.56 | 5.36 | 34.38 | 24.08 | 29.55 | 10.27 | 0.63 | - | ||
| 2021/7 | 3.38 | 1.82 | 29.78 | 20.52 | 28.75 | 9.73 | 0.67 | - | ||
| 2021/6 | 3.32 | 9.77 | 30.8 | 17.13 | 28.55 | 9.34 | 0.68 | - | ||
| 2021/5 | 3.03 | 1.2 | 23.06 | 13.81 | 28.02 | 8.57 | 0.74 | - | ||
| 2021/4 | 2.99 | 16.91 | 27.12 | 10.79 | 29.48 | 8.12 | 0.78 | - | ||
| 2021/3 | 2.56 | -0.5 | 11.67 | 7.8 | 30.41 | 7.8 | 0.8 | - | ||
| 2021/2 | 2.57 | -3.71 | 53.95 | 5.24 | 42.04 | 8.07 | 0.77 | 本月營收較去年同期增加達50%以上，主要是去年同期因新冠肺炎疫情，導致中國廠區延後復工，基期較低所影響。 | ||
| 2021/1 | 2.67 | -5.56 | 32.19 | 2.67 | 32.19 | 8.29 | 0.75 | - | ||
| 2020/12 | 2.83 | 1.07 | -2.68 | 29.73 | -1.09 | 8.41 | 0.57 | - | ||
| 2020/11 | 2.8 | 0.43 | 8.65 | 26.91 | -0.92 | 8.32 | 0.58 | - | ||
| 2020/10 | 2.78 | 1.61 | 8.21 | 24.11 | -1.92 | 8.18 | 0.59 | - | ||
| 2020/9 | 2.74 | 3.33 | 5.15 | 21.33 | -3.1 | 8.0 | 0.56 | - | ||
| 2020/8 | 2.65 | 1.76 | 4.91 | 18.59 | -4.21 | 7.8 | 0.58 | - | ||
| 2020/7 | 2.61 | 2.62 | -1.52 | 15.93 | -5.58 | 7.6 | 0.59 | - | ||
| 2020/6 | 2.54 | 3.28 | -0.18 | 13.33 | -6.34 | 7.35 | 0.57 | - | ||
| 2020/5 | 2.46 | 4.54 | -6.24 | 10.79 | -7.68 | 7.1 | 0.59 | - | ||
| 2020/4 | 2.35 | 2.7 | -6.39 | 8.33 | -8.09 | 6.31 | 0.67 | - | ||
| 2020/3 | 2.29 | 37.15 | 1.98 | 5.98 | -8.75 | 5.98 | 0.73 | - | ||
| 2020/2 | 1.67 | -17.32 | -5.29 | 3.69 | -14.35 | 6.59 | 0.67 | - | ||
| 2020/1 | 2.02 | -30.48 | -20.62 | 2.02 | -20.62 | 7.5 | 0.59 | - | ||
| 2019/12 | 2.9 | 12.85 | 2.06 | 30.06 | -8.41 | 8.05 | 0.54 | - | ||
| 2019/11 | 2.57 | 0.02 | -9.37 | 27.16 | -9.4 | 7.75 | 0.56 | - | ||
| 2019/10 | 2.57 | -1.25 | -9.46 | 24.58 | -9.41 | 7.71 | 0.56 | - | ||
| 2019/9 | 2.61 | 3.09 | -12.77 | 22.01 | -9.4 | 7.78 | 0.61 | - | ||
| 2019/8 | 2.53 | -4.47 | -14.78 | 19.4 | -8.93 | 7.72 | 0.62 | - | ||
| 2019/7 | 2.65 | 4.02 | -1.27 | 16.88 | -7.98 | 7.81 | 0.61 | - | ||
| 2019/6 | 2.54 | -2.99 | -3.65 | 14.23 | -9.13 | 7.68 | 0.63 | - | ||
| 2019/5 | 2.62 | 4.37 | 0.76 | 11.69 | -10.24 | 0.0 | N/A | - | ||
| 2019/4 | 2.51 | 11.89 | -3.86 | 9.06 | -12.99 | 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) | 142 | 0.0 | -0.25 | 0 | -0.64 | 0 | 27.48 | -21.71 | 22.44 | -25.84 | 0.82 | -83.79 | 1.37 | -74.82 | -0.36 | 0 |
| 2022 (9) | 142 | 0.0 | 2.29 | -25.89 | 2.08 | -30.43 | 35.1 | -7.0 | 30.26 | -7.57 | 5.06 | -21.43 | 5.44 | -18.44 | 3.32 | -25.73 |
| 2021 (8) | 142 | 0.0 | 3.09 | 58.46 | 2.99 | 49.5 | 37.74 | 26.94 | 32.74 | 0.43 | 6.44 | 37.9 | 6.67 | 43.13 | 4.47 | 58.51 |
| 2020 (7) | 142 | 0.0 | 1.95 | 47.73 | 2.00 | 70.94 | 29.73 | -1.1 | 32.60 | 14.07 | 4.67 | 52.12 | 4.66 | 40.79 | 2.82 | 48.42 |
| 2019 (6) | 142 | -5.33 | 1.32 | -20.0 | 1.17 | -31.98 | 30.06 | -8.41 | 28.58 | 3.1 | 3.07 | -6.69 | 3.31 | -2.36 | 1.9 | -25.2 |
| 2018 (5) | 150 | -5.06 | 1.65 | 12.24 | 1.72 | 8.86 | 32.82 | -0.03 | 27.72 | 2.44 | 3.29 | 6.47 | 3.39 | 5.94 | 2.54 | 7.63 |
| 2017 (4) | 158 | -0.63 | 1.47 | -3.29 | 1.58 | -16.84 | 32.83 | 0.0 | 27.06 | -3.77 | 3.09 | -10.43 | 3.2 | -0.31 | 2.36 | -4.07 |
| 2016 (3) | 159 | 0.0 | 1.52 | -33.04 | 1.90 | -34.71 | 32.83 | -6.36 | 28.12 | -11.27 | 3.45 | -37.95 | 3.21 | -37.67 | 2.46 | -33.87 |
| 2015 (2) | 159 | 0.63 | 2.27 | 1.79 | 2.91 | 13.23 | 35.06 | 8.28 | 31.69 | 7.06 | 5.56 | 14.88 | 5.15 | 7.52 | 3.72 | 3.33 |
| 2014 (1) | 158 | 0.0 | 2.23 | 28.16 | 2.57 | 38.92 | 32.38 | 27.73 | 29.60 | 0 | 4.84 | 46.22 | 4.79 | 37.25 | 3.6 | 28.57 |
