- 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) | 45 | 0.0 | 0.0 | -0.49 | -600.0 | -880.0 | -0.33 | 0.0 | -283.33 | -0.86 | -132.43 | -139.09 | 0.51 | -7.27 | -46.88 | 34.86 | -5.78 | -25.19 | -0.17 | -13.33 | -270.0 | -0.22 | -633.33 | -1000.0 | -48.75 | -792.86 | -5835.29 | -43.23 | -624.12 | -1812.83 | -18.38 | -425.00 | -3.23 |
| 23Q3 (19) | 45 | 0.0 | 0.0 | -0.07 | -250.0 | -107.29 | -0.33 | -6.45 | -237.5 | -0.37 | -23.33 | -116.52 | 0.55 | -29.49 | -56.69 | 37.00 | 5.29 | -29.38 | -0.15 | -66.67 | -207.14 | -0.03 | -200.0 | -106.98 | -5.46 | -206.85 | -115.02 | -5.97 | -414.66 | -117.45 | 6.17 | -78.57 | -6.68 |
| 23Q2 (18) | 45 | 0.0 | 0.0 | -0.02 | 92.86 | -103.12 | -0.31 | -6.9 | -240.91 | -0.30 | -7.14 | -123.44 | 0.78 | 41.82 | -32.76 | 35.14 | -2.2 | -29.11 | -0.09 | 35.71 | -175.0 | -0.01 | 92.31 | -103.45 | 5.11 | 120.68 | -81.32 | -1.16 | 94.94 | -104.63 | -0.45 | -183.57 | -134.00 |
| 23Q1 (17) | 45 | 0.0 | 0.0 | -0.28 | -460.0 | -143.75 | -0.29 | -261.11 | -187.88 | -0.28 | -112.73 | -143.75 | 0.55 | -42.71 | -49.07 | 35.93 | -22.9 | -32.34 | -0.14 | -240.0 | -187.5 | -0.13 | -550.0 | -144.83 | -24.71 | -3007.06 | -186.88 | -22.94 | -915.04 | -185.09 | -33.56 | -282.61 | -143.06 |
| 22Q4 (16) | 45 | 0.0 | 0.0 | -0.05 | -105.21 | -108.33 | 0.18 | -25.0 | -70.97 | 2.20 | -1.79 | 30.95 | 0.96 | -24.41 | -30.43 | 46.60 | -11.05 | -7.76 | 0.1 | -28.57 | -65.52 | -0.02 | -104.65 | -107.41 | 0.85 | -97.66 | -95.75 | -2.26 | -106.6 | -111.61 | -7.46 | -27.60 | -7.96 |
| 22Q3 (15) | 45 | 0.0 | 0.0 | 0.96 | 50.0 | 92.0 | 0.24 | 9.09 | -48.94 | 2.24 | 75.0 | 107.41 | 1.27 | 9.48 | -7.3 | 52.39 | 5.69 | 14.21 | 0.14 | 16.67 | -39.13 | 0.43 | 48.28 | 95.45 | 36.34 | 32.82 | 102.79 | 34.22 | 36.66 | 107.9 | 8.45 | 25.00 | -12.12 |
| 22Q2 (14) | 45 | 0.0 | 0.0 | 0.64 | 0.0 | 20.75 | 0.22 | -33.33 | -67.16 | 1.28 | 100.0 | 120.69 | 1.16 | 7.41 | -26.58 | 49.57 | -6.65 | 7.2 | 0.12 | -25.0 | -60.0 | 0.29 | 0.0 | 20.83 | 27.36 | -3.8 | 80.36 | 25.04 | -7.12 | 65.28 | -7.16 | 3.33 | -40.05 |
| 22Q1 (13) | 45 | 0.0 | 0.0 | 0.64 | 6.67 | 1180.0 | 0.33 | -46.77 | 1550.0 | 0.64 | -61.9 | 1180.0 | 1.08 | -21.74 | 3.85 | 53.10 | 5.11 | 44.49 | 0.16 | -44.83 | 700.0 | 0.29 | 7.41 | 1350.0 | 28.44 | 42.34 | 1120.6 | 26.96 | 38.47 | 1057.08 | -10.50 | 13.34 | -7.43 |
| 21Q4 (12) | 45 | 0.0 | 0.0 | 0.60 | 20.0 | 6100.0 | 0.62 | 31.91 | 287.5 | 1.68 | 55.56 | 300.0 | 1.38 | 0.73 | 15.97 | 50.52 | 10.14 | 48.94 | 0.29 | 26.09 | 314.29 | 0.27 | 22.73 | 2800.0 | 19.98 | 11.5 | 3322.58 | 19.47 | 18.29 | 3773.58 | -6.28 | 7.17 | 1.03 |
| 21Q3 (11) | 45 | 0.0 | 0.0 | 0.50 | -5.66 | 516.67 | 0.47 | -29.85 | 2450.0 | 1.08 | 86.21 | 230.12 | 1.37 | -13.29 | 16.1 | 45.87 | -0.8 | 56.5 | 0.23 | -23.33 | 675.0 | 0.22 | -8.33 | 540.0 | 17.92 | 18.13 | 357.47 | 16.46 | 8.65 | 465.78 | 19.32 | 477.17 | 1610.08 |
| 21Q2 (10) | 45 | 0.0 | 0.0 | 0.53 | 960.0 | 229.27 | 0.67 | 3250.0 | 331.03 | 0.58 | 1060.0 | 181.69 | 1.58 | 51.92 | 32.77 | 46.24 | 25.82 | 114.77 | 0.3 | 1400.0 | 314.29 | 0.24 | 1100.0 | 233.33 | 15.17 | 551.07 | 197.56 | 15.15 | 550.21 | 197.43 | 19.66 | 780.00 | 1581.25 |
| 21Q1 (9) | 45 | 0.0 | 0.0 | 0.05 | 600.0 | 116.67 | 0.02 | -87.5 | 105.26 | 0.05 | 105.95 | 116.67 | 1.04 | -12.61 | 28.4 | 36.75 | 8.34 | 31.2 | 0.02 | -71.43 | 111.76 | 0.02 | 300.0 | 114.29 | 2.33 | 475.81 | 113.75 | 2.33 | 539.62 | 113.75 | -5.88 | 345.83 | 406.25 |
| 20Q4 (8) | 45 | 0.0 | 0.0 | -0.01 | 91.67 | 97.73 | 0.16 | 900.0 | 155.17 | -0.84 | -1.2 | -100.0 | 1.19 | 0.85 | 0.85 | 33.92 | 15.73 | 52.11 | 0.07 | 275.0 | 153.85 | -0.01 | 80.0 | 95.0 | -0.62 | 91.09 | 96.31 | -0.53 | 88.22 | 96.83 | 0.01 | 81.20 | 496.55 |
| 20Q3 (7) | 45 | 0.0 | 0.0 | -0.12 | 70.73 | -200.0 | -0.02 | 93.1 | 71.43 | -0.83 | -16.9 | -4250.0 | 1.18 | -0.84 | -15.71 | 29.31 | 36.14 | 12.95 | -0.04 | 71.43 | -33.33 | -0.05 | 72.22 | -150.0 | -6.96 | 55.24 | -383.33 | -4.50 | 71.06 | -248.84 | 23.03 | 17.03 | 58.39 |
| 20Q2 (6) | 45 | 0.0 | 0.0 | -0.41 | -36.67 | -232.26 | -0.29 | 23.68 | -220.83 | -0.71 | -136.67 | -1283.33 | 1.19 | 46.91 | -34.25 | 21.53 | -23.13 | -29.92 | -0.14 | 17.65 | -216.67 | -0.18 | -28.57 | -228.57 | -15.55 | 8.21 | -283.81 | -15.55 | 8.21 | -299.61 | 7.77 | -2.43 | -3.68 |
| 20Q1 (5) | 45 | 0.0 | 0.0 | -0.30 | 31.82 | -20.0 | -0.38 | -31.03 | -31.03 | -0.30 | 28.57 | -20.0 | 0.81 | -31.36 | -21.36 | 28.01 | 25.61 | 2.38 | -0.17 | -30.77 | -30.77 | -0.14 | 30.0 | -27.27 | -16.94 | -0.83 | -53.44 | -16.94 | -1.32 | -53.44 | - | - | 0.00 |
| 19Q4 (4) | 45 | 0.0 | 0.0 | -0.44 | -1000.0 | 0.0 | -0.29 | -314.29 | 0.0 | -0.42 | -2200.0 | 0.0 | 1.18 | -15.71 | 0.0 | 22.30 | -14.07 | 0.0 | -0.13 | -333.33 | 0.0 | -0.2 | -900.0 | 0.0 | -16.80 | -1066.67 | 0.0 | -16.72 | -1196.12 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 45 | 0.0 | 0.0 | -0.04 | -112.9 | 0.0 | -0.07 | -129.17 | 0.0 | 0.02 | -66.67 | 0.0 | 1.4 | -22.65 | 0.0 | 25.95 | -15.53 | 0.0 | -0.03 | -125.0 | 0.0 | -0.02 | -114.29 | 0.0 | -1.44 | -117.02 | 0.0 | -1.29 | -116.56 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 45 | 0.0 | 0.0 | 0.31 | 224.0 | 0.0 | 0.24 | 182.76 | 0.0 | 0.06 | 124.0 | 0.0 | 1.81 | 75.73 | 0.0 | 30.72 | 12.28 | 0.0 | 0.12 | 192.31 | 0.0 | 0.14 | 227.27 | 0.0 | 8.46 | 176.63 | 0.0 | 7.79 | 170.56 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 45 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 27.36 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -11.04 | 0.0 | 0.0 | -11.04 | 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 | 0.16 | -4.52 | -35.49 | 0.49 | -11.75 | 0.49 | N/A | - | ||
| 2024/2 | 0.17 | 11.06 | -16.32 | 0.32 | 8.27 | 0.49 | N/A | - | ||
| 2024/1 | 0.15 | -7.84 | 60.8 | 0.15 | 60.8 | 0.54 | N/A | 本月營收較去年同期增加，主係去年同期因農曆春節營業天數較少。 | ||
| 2023/12 | 0.17 | -23.85 | -18.44 | 2.39 | -46.43 | 0.51 | 1.08 | - | ||
| 2023/11 | 0.22 | 78.84 | -39.56 | 2.22 | -47.78 | 0.5 | 1.11 | - | ||
| 2023/10 | 0.12 | -20.45 | -69.04 | 2.0 | -48.54 | 0.46 | 1.19 | 本月營收較去年同期減少，主係客戶需求減少。 | ||
| 2023/9 | 0.15 | -16.96 | -68.7 | 1.88 | -46.22 | 0.55 | 1.02 | 本月營收較去年同期減少，主係客戶需求減少。 | ||
| 2023/8 | 0.19 | -10.43 | -47.87 | 1.73 | -42.54 | 0.67 | 0.84 | - | ||
| 2023/7 | 0.21 | -24.86 | -50.65 | 1.54 | -41.82 | 0.8 | 0.7 | 本月營收較去年同期減少，主係客戶需求減少。 | ||
| 2023/6 | 0.28 | -12.33 | -32.41 | 1.33 | -40.16 | 0.78 | 0.7 | - | ||
| 2023/5 | 0.31 | 65.02 | -13.82 | 1.06 | -41.9 | 0.76 | 0.72 | - | ||
| 2023/4 | 0.19 | -24.63 | -50.02 | 0.74 | -48.93 | 0.65 | 0.85 | 本月營收較去年同期減少，主係客戶需求減少。 | ||
| 2023/3 | 0.25 | 23.85 | -25.84 | 0.55 | -48.55 | 0.55 | 0.81 | - | ||
| 2023/2 | 0.2 | 113.44 | -46.51 | 0.3 | -59.11 | 0.5 | 0.89 | 因客戶需求下降。 | ||
| 2023/1 | 0.1 | -53.26 | -72.79 | 0.1 | -72.79 | 0.66 | 0.68 | 因農曆春節營業天數減少及客戶需求下降。 | ||
| 2022/12 | 0.2 | -43.57 | -56.15 | 4.46 | -16.76 | 0.96 | 0.31 | 本月營收較去年同期減少，主係客戶需求減少。 | ||
| 2022/11 | 0.36 | -8.38 | -29.58 | 4.26 | -13.0 | 1.25 | 0.24 | - | ||
| 2022/10 | 0.4 | -19.58 | -1.13 | 3.9 | -11.05 | 1.25 | 0.24 | - | ||
| 2022/9 | 0.49 | 38.33 | 17.29 | 3.5 | -12.04 | 1.27 | 0.26 | - | ||
| 2022/8 | 0.36 | -15.21 | -27.07 | 3.01 | -15.51 | 1.18 | 0.28 | - | ||
| 2022/7 | 0.42 | 2.91 | -8.15 | 2.65 | -13.67 | 1.19 | 0.28 | - | ||
| 2022/6 | 0.41 | 11.77 | -14.9 | 2.23 | -14.63 | 1.16 | 0.29 | - | ||
| 2022/5 | 0.37 | -4.29 | -21.95 | 1.82 | -14.57 | 1.09 | 0.31 | - | ||
| 2022/4 | 0.38 | 11.83 | -39.39 | 1.46 | -12.5 | 1.11 | 0.31 | - | ||
| 2022/3 | 0.34 | -10.66 | -18.78 | 1.08 | 3.84 | 1.08 | 0.33 | - | ||
| 2022/2 | 0.38 | 8.54 | 41.19 | 0.73 | 19.3 | 1.2 | 0.29 | - | ||
| 2022/1 | 0.35 | -24.67 | 2.12 | 0.35 | 2.12 | 1.33 | 0.26 | - | ||
| 2021/12 | 0.47 | -9.37 | 14.04 | 5.36 | 22.62 | 1.38 | 0.25 | - | ||
| 2021/11 | 0.52 | 28.62 | 8.79 | 4.9 | 23.51 | 1.34 | 0.25 | - | ||
| 2021/10 | 0.4 | -4.6 | 29.13 | 4.38 | 25.5 | 1.31 | 0.26 | - | ||
| 2021/9 | 0.42 | -13.99 | 0.56 | 3.98 | 25.15 | 1.37 | 0.22 | - | ||
| 2021/8 | 0.49 | 6.77 | 44.55 | 3.56 | 28.87 | 1.43 | 0.21 | - | ||
| 2021/7 | 0.46 | -4.64 | 7.53 | 3.07 | 26.68 | 1.41 | 0.21 | - | ||
| 2021/6 | 0.48 | 2.51 | 15.22 | 2.61 | 30.76 | 1.58 | 0.27 | - | ||
| 2021/5 | 0.47 | -25.67 | 41.66 | 2.13 | 34.85 | 1.52 | 0.28 | - | ||
| 2021/4 | 0.63 | 49.86 | 43.04 | 1.67 | 33.06 | 1.32 | 0.33 | - | ||
| 2021/3 | 0.42 | 55.31 | 10.21 | 1.04 | 27.64 | 1.04 | 0.52 | - | ||
| 2021/2 | 0.27 | -21.48 | 22.47 | 0.62 | 43.11 | 1.02 | 0.53 | - | ||
| 2021/1 | 0.34 | -15.88 | 64.92 | 0.34 | 64.92 | 1.23 | 0.44 | 因去年同期適逢農曆春節營業天數較少所致 | ||
| 2020/12 | 0.41 | -13.54 | 5.08 | 4.37 | -19.25 | 1.19 | 0.39 | - | ||
| 2020/11 | 0.47 | 52.66 | 27.84 | 3.96 | -21.14 | 1.2 | 0.38 | - | ||
| 2020/10 | 0.31 | -25.7 | -26.42 | 3.49 | -25.04 | 1.07 | 0.43 | - | ||
| 2020/9 | 0.42 | 23.62 | -8.06 | 3.18 | -24.9 | 1.18 | 0.47 | - | ||
| 2020/8 | 0.34 | -20.56 | -20.56 | 2.76 | -26.93 | 1.18 | 0.47 | - | ||
| 2020/7 | 0.43 | 2.17 | -18.27 | 2.42 | -27.74 | 1.17 | 0.48 | - | ||
| 2020/6 | 0.42 | 26.04 | -26.31 | 2.0 | -29.48 | 1.19 | 0.56 | - | ||
| 2020/5 | 0.33 | -24.95 | -48.43 | 1.58 | -30.27 | 1.15 | 0.58 | - | ||
| 2020/4 | 0.44 | 15.46 | -26.63 | 1.25 | -23.12 | 1.04 | 0.64 | - | ||
| 2020/3 | 0.38 | 72.59 | -6.35 | 0.81 | -21.06 | 0.81 | 1.0 | - | ||
| 2020/2 | 0.22 | 5.72 | -31.27 | 0.43 | -30.72 | 0.82 | 0.99 | - | ||
| 2020/1 | 0.21 | -46.4 | -30.12 | 0.21 | -30.12 | 0.97 | 0.84 | - | ||
| 2019/12 | 0.39 | 5.18 | -1.4 | 5.42 | -6.38 | 1.18 | 0.66 | - | ||
| 2019/11 | 0.37 | -12.13 | -17.67 | 5.03 | -6.75 | 1.25 | 0.63 | - | ||
| 2019/10 | 0.42 | -7.17 | -10.54 | 4.66 | -5.75 | 1.3 | 0.6 | - | ||
| 2019/9 | 0.45 | 6.82 | 9.46 | 4.23 | -5.24 | 1.4 | 0.71 | - | ||
| 2019/8 | 0.43 | -18.27 | -15.75 | 3.78 | -6.75 | 1.51 | 0.66 | - | ||
| 2019/7 | 0.52 | -7.88 | -12.57 | 3.35 | -5.47 | 1.73 | 0.57 | - | ||
| 2019/6 | 0.57 | -11.78 | -11.38 | 2.83 | -4.04 | 1.81 | 0.64 | - | ||
| 2019/5 | 0.64 | 6.75 | -1.1 | 2.27 | -2.02 | 0.0 | N/A | - | ||
| 2019/4 | 0.6 | 47.38 | 14.47 | 1.63 | -2.38 | 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) | 45 | 0.0 | -0.86 | 0 | -1.24 | 0 | 2.39 | -46.41 | 35.69 | -29.44 | -0.55 | 0 | -0.37 | 0 | -0.39 | 0 |
| 2022 (9) | 45 | 0.0 | 2.15 | 29.52 | 0.96 | -47.25 | 4.46 | -16.79 | 50.58 | 11.36 | 0.53 | -36.9 | 1.09 | 39.74 | 0.99 | 30.26 |
| 2021 (8) | 45 | 0.0 | 1.66 | 0 | 1.82 | 0 | 5.36 | 22.65 | 45.42 | 60.95 | 0.84 | 0 | 0.78 | 0 | 0.76 | 0 |
| 2020 (7) | 45 | 0.0 | -0.84 | 0 | -0.56 | 0 | 4.37 | -19.37 | 28.22 | 4.48 | -0.28 | 0 | -0.41 | 0 | -0.38 | 0 |
| 2019 (6) | 45 | 0.0 | -0.42 | 0 | -0.40 | 0 | 5.42 | -6.39 | 27.01 | -6.18 | -0.17 | 0 | -0.18 | 0 | -0.19 | 0 |
| 2018 (5) | 45 | 0.0 | 0.14 | 27.27 | -0.22 | 0 | 5.79 | -0.17 | 28.79 | -12.31 | -0.07 | 0 | 0.1 | 42.86 | 0.06 | 20.0 |
| 2017 (4) | 45 | 0.0 | 0.11 | -56.0 | 0.31 | 93.75 | 5.8 | -4.61 | 32.83 | 4.99 | 0.15 | 25.0 | 0.07 | -56.25 | 0.05 | -54.55 |
| 2016 (3) | 45 | -2.17 | 0.25 | 38.89 | 0.16 | 0 | 6.08 | 1.67 | 31.27 | 1.46 | 0.12 | 1100.0 | 0.16 | 23.08 | 0.11 | 37.5 |
| 2015 (2) | 46 | 0.0 | 0.18 | -82.0 | -0.07 | 0 | 5.98 | -14.33 | 30.82 | -7.7 | 0.01 | -97.92 | 0.13 | -79.03 | 0.08 | -82.61 |
| 2014 (1) | 46 | 0.0 | 1.00 | 66.67 | 0.71 | 77.5 | 6.98 | -0.99 | 33.39 | 0 | 0.48 | 45.45 | 0.62 | 44.19 | 0.46 | 64.29 |
