- 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) | 132 | -1.49 | 4.76 | -2.26 | -94.83 | -3866.67 | -2.70 | -55.17 | -4400.0 | -5.01 | -77.66 | -1092.86 | 121.88 | 25.57 | -7.65 | 9.96 | -18.49 | -6.65 | -3.07 | -90.68 | -2890.91 | -2.98 | -92.26 | -3825.0 | -2.04 | -129.21 | -1071.43 | -2.27 | -95.69 | -3342.86 | 16.57 | -81.47 | -60.44 |
| 23Q3 (19) | 134 | 7.2 | 6.35 | -1.16 | -68.12 | -427.27 | -1.74 | -65.71 | -286.67 | -2.82 | -70.91 | -487.5 | 97.06 | 7.58 | -3.08 | 12.22 | -5.27 | -5.34 | -1.61 | -14.18 | -1563.64 | -1.55 | -80.23 | -474.07 | -0.89 | 8.25 | -302.27 | -1.16 | -84.13 | -544.44 | -1.79 | -20.00 | -17.85 |
| 23Q2 (18) | 125 | 0.0 | -2.34 | -0.69 | 28.13 | -6800.0 | -1.05 | 30.0 | 41.99 | -1.65 | -71.88 | -534.62 | 90.22 | -11.17 | -19.3 | 12.90 | 9.23 | 10.54 | -1.41 | -19.49 | -67.86 | -0.86 | 28.93 | -4200.0 | -0.97 | -142.5 | -170.8 | -0.63 | 21.25 | -186.3 | -17.11 | -835.93 | -1185.00 |
| 23Q1 (17) | 125 | -0.79 | -2.34 | -0.96 | -1700.0 | -284.0 | -1.50 | -2400.0 | -212.5 | -0.96 | -128.57 | -284.0 | 101.56 | -23.04 | -13.26 | 11.81 | 10.68 | -3.51 | -1.18 | -1172.73 | -11900.0 | -1.21 | -1612.5 | -278.12 | -0.40 | -290.48 | -242.86 | -0.80 | -1242.86 | -207.69 | 4.38 | -786.37 | -1156.66 |
| 22Q4 (16) | 126 | 0.0 | 7.69 | 0.06 | 127.27 | 103.92 | -0.06 | 86.67 | 96.34 | -0.42 | 12.5 | -150.0 | 131.97 | 31.79 | -5.38 | 10.67 | -17.35 | -0.47 | 0.11 | 0.0 | 118.03 | 0.08 | 129.63 | 104.49 | 0.21 | -52.27 | 240.0 | 0.07 | 138.89 | 105.0 | 10.68 | -986.37 | 80.91 |
| 22Q3 (15) | 126 | -1.56 | 8.62 | -0.22 | -2100.0 | -133.85 | -0.45 | 75.14 | -250.0 | -0.48 | -84.62 | -120.25 | 100.14 | -10.43 | -12.23 | 12.91 | 10.63 | 6.96 | 0.11 | 113.1 | -82.26 | -0.27 | -1250.0 | -136.0 | 0.44 | -67.88 | -48.84 | -0.18 | -124.66 | -127.69 | -7.47 | -1002.00 | -100.97 |
| 22Q2 (14) | 128 | 0.0 | 10.34 | -0.01 | 96.0 | -101.82 | -1.81 | -277.08 | -412.07 | -0.26 | -4.0 | -115.12 | 111.8 | -4.52 | -4.71 | 11.67 | -4.66 | -0.68 | -0.84 | -8500.0 | -185.71 | -0.02 | 93.75 | -103.17 | 1.37 | 389.29 | 90.28 | 0.73 | 380.77 | 108.57 | -10.29 | 89.83 | -103.17 |
| 22Q1 (13) | 128 | 9.4 | 9.4 | -0.25 | 83.66 | -121.37 | -0.48 | 70.73 | -162.34 | -0.25 | -129.76 | -121.37 | 117.09 | -16.05 | 1.91 | 12.24 | 14.18 | 7.75 | 0.01 | 101.64 | -99.3 | -0.32 | 82.02 | -123.36 | 0.28 | 286.67 | -81.94 | -0.26 | 81.43 | -120.97 | 3.09 | -125.86 | -287.97 |
| 21Q4 (12) | 117 | 0.86 | 0.0 | -1.53 | -335.38 | -712.0 | -1.64 | -646.67 | -520.51 | 0.84 | -64.56 | -61.11 | 139.47 | 22.23 | 10.83 | 10.72 | -11.18 | -0.37 | -0.61 | -198.39 | -189.71 | -1.78 | -337.33 | -713.79 | -0.15 | -117.44 | -140.54 | -1.40 | -315.38 | -1372.73 | 9.75 | -158.60 | -347.47 |
| 21Q3 (11) | 116 | 0.0 | -0.85 | 0.65 | 18.18 | 12.07 | 0.30 | -48.28 | -43.4 | 2.37 | 37.79 | 24.08 | 114.1 | -2.74 | 10.64 | 12.07 | 2.72 | 6.06 | 0.62 | -36.73 | 51.22 | 0.75 | 19.05 | 10.29 | 0.86 | 19.44 | 132.43 | 0.65 | 85.71 | 20.37 | -0.32 | -17.41 | -36.48 |
| 21Q2 (10) | 116 | -0.85 | -0.85 | 0.55 | -52.99 | 22.22 | 0.58 | -24.68 | 81.25 | 1.72 | 47.01 | 29.32 | 117.32 | 2.11 | 13.97 | 11.75 | 3.43 | 1.12 | 0.98 | -30.99 | 58.06 | 0.63 | -54.01 | 18.87 | 0.72 | -53.55 | 1.41 | 0.35 | -71.77 | -25.53 | -3.29 | 157.50 | 36.38 |
| 21Q1 (9) | 117 | 0.0 | 0.0 | 1.17 | 368.0 | 32.95 | 0.77 | 97.44 | 0.0 | 1.17 | -45.83 | 32.95 | 114.9 | -8.69 | 7.58 | 11.36 | 5.58 | -4.62 | 1.42 | 108.82 | -2.07 | 1.37 | 372.41 | 33.01 | 1.55 | 318.92 | 13.14 | 1.24 | 1027.27 | 29.17 | 6.67 | 155.55 | 35.51 |
| 20Q4 (8) | 117 | 0.0 | 0.0 | 0.25 | -56.9 | -13.79 | 0.39 | -26.42 | 18.18 | 2.16 | 13.09 | 55.4 | 125.84 | 22.02 | 10.39 | 10.76 | -5.45 | -0.37 | 0.68 | 65.85 | 30.77 | 0.29 | -57.35 | -14.71 | 0.37 | 0.0 | 2.78 | 0.11 | -79.63 | -52.17 | 11.10 | -14.00 | 19.60 |
| 20Q3 (7) | 117 | 0.0 | 0.0 | 0.58 | 28.89 | 20.83 | 0.53 | 65.62 | 10.42 | 1.91 | 43.61 | 73.64 | 103.13 | 0.18 | 9.09 | 11.38 | -2.07 | -6.49 | 0.41 | -33.87 | -60.95 | 0.68 | 28.3 | 21.43 | 0.37 | -47.89 | -64.08 | 0.54 | 14.89 | -1.82 | -1.71 | -9.98 | 3.59 |
| 20Q2 (6) | 117 | 0.0 | 0.0 | 0.45 | -48.86 | 125.0 | 0.32 | -58.44 | 28.0 | 1.33 | 51.14 | 114.52 | 102.94 | -3.61 | 16.62 | 11.62 | -2.43 | -4.91 | 0.62 | -57.24 | 31.91 | 0.53 | -48.54 | 130.43 | 0.71 | -48.18 | 69.05 | 0.47 | -51.04 | 88.0 | -4.96 | 77.29 | 37.45 |
| 20Q1 (5) | 117 | 0.0 | 0.0 | 0.88 | 203.45 | 109.52 | 0.77 | 133.33 | 54.0 | 0.88 | -36.69 | 109.52 | 106.8 | -6.32 | 16.06 | 11.91 | 10.28 | -2.93 | 1.45 | 178.85 | 95.95 | 1.03 | 202.94 | 110.2 | 1.37 | 280.56 | 124.59 | 0.96 | 317.39 | 113.33 | - | - | 0.00 |
| 19Q4 (4) | 117 | 0.0 | 0.0 | 0.29 | -39.58 | 0.0 | 0.33 | -31.25 | 0.0 | 1.39 | 26.36 | 0.0 | 114.0 | 20.58 | 0.0 | 10.80 | -11.26 | 0.0 | 0.52 | -50.48 | 0.0 | 0.34 | -39.29 | 0.0 | 0.36 | -65.05 | 0.0 | 0.23 | -58.18 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 117 | 0.0 | 0.0 | 0.48 | 140.0 | 0.0 | 0.48 | 92.0 | 0.0 | 1.10 | 77.42 | 0.0 | 94.54 | 7.1 | 0.0 | 12.17 | -0.41 | 0.0 | 1.05 | 123.4 | 0.0 | 0.56 | 143.48 | 0.0 | 1.03 | 145.24 | 0.0 | 0.55 | 120.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 117 | 0.0 | 0.0 | 0.20 | -52.38 | 0.0 | 0.25 | -50.0 | 0.0 | 0.62 | 47.62 | 0.0 | 88.27 | -4.08 | 0.0 | 12.22 | -0.41 | 0.0 | 0.47 | -36.49 | 0.0 | 0.23 | -53.06 | 0.0 | 0.42 | -31.15 | 0.0 | 0.25 | -44.44 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 117 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 92.02 | 0.0 | 0.0 | 12.27 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.45 | 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 | 29.77 | -5.83 | -9.6 | 96.5 | -4.97 | 96.5 | N/A | - | ||
| 2024/2 | 31.62 | -9.96 | -4.39 | 66.73 | -2.76 | 104.25 | N/A | - | ||
| 2024/1 | 35.12 | -6.39 | -1.23 | 35.12 | -1.23 | 121.25 | N/A | - | ||
| 2023/12 | 37.52 | -22.83 | -11.12 | 410.7 | -10.91 | 121.87 | 0.14 | 與去年同期差異數係會計師調整數 | ||
| 2023/11 | 48.62 | 36.07 | -7.86 | 373.18 | -10.89 | 118.72 | 0.15 | - | ||
| 2023/10 | 35.73 | 3.94 | -3.4 | 324.56 | -11.32 | 102.77 | 0.17 | - | ||
| 2023/9 | 34.37 | 5.2 | 0.61 | 288.83 | -12.22 | 97.06 | 0.14 | - | ||
| 2023/8 | 32.67 | 8.85 | -0.79 | 254.46 | -13.71 | 93.46 | 0.14 | - | ||
| 2023/7 | 30.01 | -2.47 | -9.22 | 221.79 | -15.33 | 92.69 | 0.14 | - | ||
| 2023/6 | 30.78 | -3.52 | -20.28 | 191.86 | -16.18 | 90.3 | 0.12 | - | ||
| 2023/5 | 31.9 | 15.49 | -18.36 | 161.08 | -15.34 | 92.45 | 0.12 | - | ||
| 2023/4 | 27.62 | -16.12 | -19.02 | 129.18 | -14.56 | 93.62 | 0.12 | - | ||
| 2023/3 | 32.93 | -0.41 | -11.89 | 101.56 | -13.26 | 101.56 | 0.17 | - | ||
| 2023/2 | 33.07 | -6.99 | -10.61 | 68.63 | -13.9 | 111.2 | 0.16 | - | ||
| 2023/1 | 35.56 | -16.48 | -16.76 | 35.56 | -16.76 | 130.9 | 0.13 | - | ||
| 2022/12 | 42.57 | -19.32 | 0.32 | 461.36 | -5.09 | 132.33 | 0.15 | - | ||
| 2022/11 | 52.77 | 42.65 | -5.9 | 418.79 | -5.61 | 123.92 | 0.16 | - | ||
| 2022/10 | 36.99 | 8.27 | -10.39 | 366.02 | -5.57 | 104.09 | 0.19 | - | ||
| 2022/9 | 34.16 | 3.72 | -4.0 | 329.05 | -4.98 | 100.16 | 0.18 | - | ||
| 2022/8 | 32.93 | -0.39 | -15.04 | 294.89 | -5.1 | 104.61 | 0.17 | - | ||
| 2022/7 | 33.06 | -14.35 | -16.81 | 261.96 | -3.68 | 110.75 | 0.16 | - | ||
| 2022/6 | 38.61 | -1.2 | -9.93 | 228.89 | -1.43 | 111.8 | 0.15 | - | ||
| 2022/5 | 39.08 | 14.56 | -3.15 | 190.28 | 0.48 | 110.57 | 0.15 | - | ||
| 2022/4 | 34.11 | -8.74 | 0.01 | 151.2 | 1.47 | 108.49 | 0.15 | - | ||
| 2022/3 | 37.38 | 1.03 | -1.1 | 117.09 | 1.9 | 117.09 | 0.13 | - | ||
| 2022/2 | 37.0 | -13.39 | 4.05 | 79.71 | 3.38 | 122.15 | 0.12 | - | ||
| 2022/1 | 42.72 | 0.66 | 2.8 | 42.72 | 2.8 | 141.23 | 0.1 | - | ||
| 2021/12 | 42.44 | -24.33 | 1.73 | 486.13 | 10.81 | 139.8 | 0.13 | - | ||
| 2021/11 | 56.08 | 35.84 | 6.56 | 443.69 | 11.76 | 132.95 | 0.13 | - | ||
| 2021/10 | 41.28 | 16.0 | 31.05 | 387.61 | 12.56 | 115.64 | 0.15 | - | ||
| 2021/9 | 35.59 | -8.19 | 18.55 | 346.33 | 10.69 | 114.1 | 0.11 | - | ||
| 2021/8 | 38.77 | -2.47 | 0.34 | 310.74 | 9.86 | 121.38 | 0.1 | - | ||
| 2021/7 | 39.75 | -7.27 | 15.28 | 271.98 | 11.36 | 122.97 | 0.1 | - | ||
| 2021/6 | 42.87 | 6.22 | 19.52 | 232.23 | 10.72 | 117.32 | 0.1 | - | ||
| 2021/5 | 40.35 | 18.31 | 13.11 | 189.36 | 8.91 | 112.25 | 0.11 | - | ||
| 2021/4 | 34.11 | -9.76 | 8.61 | 149.01 | 7.82 | 107.46 | 0.11 | - | ||
| 2021/3 | 37.8 | 6.3 | 6.79 | 114.9 | 7.59 | 114.9 | 0.12 | - | ||
| 2021/2 | 35.55 | -14.43 | 0.98 | 77.11 | 7.98 | 118.82 | 0.11 | - | ||
| 2021/1 | 41.55 | -0.38 | 14.8 | 41.55 | 14.8 | 135.89 | 0.1 | - | ||
| 2020/12 | 41.71 | -20.73 | 13.66 | 438.7 | 12.82 | 125.84 | 0.14 | - | ||
| 2020/11 | 52.63 | 67.07 | 12.19 | 396.99 | 12.73 | 114.15 | 0.16 | - | ||
| 2020/10 | 31.5 | 4.93 | 3.64 | 344.36 | 12.81 | 100.15 | 0.18 | - | ||
| 2020/9 | 30.02 | -22.29 | -0.65 | 312.86 | 13.83 | 103.13 | 0.13 | - | ||
| 2020/8 | 38.63 | 12.04 | 14.68 | 282.84 | 15.62 | 108.97 | 0.12 | - | ||
| 2020/7 | 34.48 | -3.86 | 12.5 | 244.21 | 15.77 | 106.02 | 0.13 | - | ||
| 2020/6 | 35.86 | 0.53 | 20.76 | 209.73 | 16.32 | 102.94 | 0.11 | - | ||
| 2020/5 | 35.67 | 13.61 | 17.23 | 173.87 | 15.45 | 102.46 | 0.11 | - | ||
| 2020/4 | 31.4 | -11.27 | 11.56 | 138.19 | 15.0 | 102.0 | 0.11 | - | ||
| 2020/3 | 35.39 | 0.51 | 18.0 | 106.8 | 16.05 | 106.8 | 0.1 | - | ||
| 2020/2 | 35.21 | -2.72 | 26.97 | 71.4 | 15.11 | 108.1 | 0.1 | - | ||
| 2020/1 | 36.19 | -1.37 | 5.52 | 36.19 | 5.52 | 119.8 | 0.09 | - | ||
| 2019/12 | 36.7 | -21.76 | 13.66 | 388.84 | 12.39 | 114.0 | 0.15 | - | ||
| 2019/11 | 46.91 | 54.34 | 9.77 | 352.14 | 12.26 | 107.51 | 0.16 | - | ||
| 2019/10 | 30.39 | 0.58 | 6.88 | 305.23 | 12.65 | 94.29 | 0.18 | - | ||
| 2019/9 | 30.21 | -10.29 | 11.44 | 274.84 | 13.33 | 94.54 | 0.16 | - | ||
| 2019/8 | 33.68 | 9.9 | 19.19 | 244.62 | 13.57 | 94.03 | 0.16 | - | ||
| 2019/7 | 30.65 | 3.19 | 14.39 | 210.94 | 12.72 | 90.77 | 0.17 | - | ||
| 2019/6 | 29.7 | -2.4 | 6.21 | 180.29 | 12.44 | 88.27 | 0.14 | - | ||
| 2019/5 | 30.43 | 8.11 | 14.47 | 150.6 | 13.76 | 0.0 | N/A | - | ||
| 2019/4 | 28.15 | -6.15 | 18.04 | 120.17 | 13.58 | 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) | 132 | 4.76 | -5.01 | 0 | -7.00 | 0 | 410.72 | -10.91 | 11.60 | -1.69 | -7.28 | 0 | -4.64 | 0 | -6.6 | 0 |
| 2022 (9) | 126 | 7.69 | -0.42 | 0 | -2.80 | 0 | 461.0 | -5.1 | 11.80 | 3.15 | -0.6 | 0 | 2.57 | -24.19 | -0.53 | 0 |
| 2021 (8) | 117 | 0.0 | 0.80 | -58.55 | 0.00 | 0 | 485.79 | 10.73 | 11.44 | 0.53 | 2.41 | -23.73 | 3.39 | 11.51 | 0.97 | -61.66 |
| 2020 (7) | 117 | 0.0 | 1.93 | 38.85 | 2.01 | 27.22 | 438.7 | 12.82 | 11.38 | -3.56 | 3.16 | 13.67 | 3.04 | 31.03 | 2.53 | 56.17 |
| 2019 (6) | 117 | 0.0 | 1.39 | 0 | 1.58 | 0 | 388.84 | 12.4 | 11.80 | -5.07 | 2.78 | 0 | 2.32 | 0 | 1.62 | 0 |
| 2018 (5) | 117 | 0.0 | -8.49 | 0 | -7.74 | 0 | 345.94 | 17.61 | 12.43 | -17.63 | -17.27 | 0 | -17.0 | 0 | -9.95 | 0 |
| 2017 (4) | 117 | 6.36 | 0.31 | -95.52 | 0.36 | -93.72 | 294.15 | 14.26 | 15.09 | -11.86 | -2.1 | 0 | -2.22 | 0 | 0.36 | -95.3 |
| 2016 (3) | 110 | 17.02 | 6.92 | -15.82 | 5.73 | 1.06 | 257.43 | 12.51 | 17.12 | -0.41 | 10.56 | 0.48 | 10.66 | -1.48 | 7.66 | -1.54 |
| 2015 (2) | 94 | 8.05 | 8.22 | 5.38 | 5.67 | 17.63 | 228.8 | 15.06 | 17.19 | -1.26 | 10.51 | 16.13 | 10.82 | 14.14 | 7.78 | 14.58 |
| 2014 (1) | 87 | 6.1 | 7.80 | 27.04 | 4.82 | 32.05 | 198.85 | 21.93 | 17.41 | 0 | 9.05 | 36.3 | 9.48 | 37.59 | 6.79 | 33.93 |
