- 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) | 80 | 0.0 | 3.9 | 1.12 | -57.89 | -11.81 | 1.68 | 7.69 | -8.7 | 8.03 | 14.88 | -11.07 | 4.42 | -15.49 | -12.65 | 48.09 | -1.25 | 0.19 | 1.58 | -9.2 | -14.13 | 0.89 | -58.02 | -9.18 | 25.52 | -48.94 | -4.02 | 20.17 | -50.25 | 4.62 | -5.03 | -25.75 | 6.55 |
| 23Q3 (19) | 80 | 2.56 | 5.26 | 2.66 | 6.4 | -24.22 | 1.56 | 5.41 | 45.79 | 6.99 | 61.81 | -10.27 | 5.23 | 5.44 | 4.18 | 48.70 | 0.85 | 7.1 | 1.74 | -4.4 | 16.0 | 2.12 | 8.72 | -20.9 | 49.98 | -4.33 | -24.4 | 40.54 | 3.08 | -24.05 | 5.94 | 21.50 | -1.33 |
| 23Q2 (18) | 78 | 0.0 | 2.63 | 2.50 | 36.61 | 13.12 | 1.48 | -8.07 | 18.4 | 4.32 | 136.07 | 0.93 | 4.96 | 6.44 | 15.62 | 48.29 | 2.55 | 3.85 | 1.82 | 11.66 | 29.08 | 1.95 | 37.32 | 16.07 | 52.24 | 38.35 | 7.29 | 39.33 | 28.66 | 0.28 | -0.73 | 40.35 | -10.29 |
| 23Q1 (17) | 78 | 1.3 | 2.63 | 1.83 | 44.09 | -11.59 | 1.61 | -12.5 | 80.9 | 1.83 | -79.73 | -11.59 | 4.66 | -7.91 | 26.98 | 47.09 | -1.9 | 4.74 | 1.63 | -11.41 | 49.54 | 1.42 | 44.9 | -10.13 | 37.76 | 42.01 | -29.54 | 30.57 | 58.56 | -29.04 | -3.56 | -9.86 | 29.73 |
| 22Q4 (16) | 77 | 1.32 | 5.48 | 1.27 | -63.82 | -3.05 | 1.84 | 71.96 | 36.3 | 9.03 | 15.92 | 71.02 | 5.06 | 0.8 | 31.09 | 48.00 | 5.56 | 2.52 | 1.84 | 22.67 | 37.31 | 0.98 | -63.43 | 2.08 | 26.59 | -59.78 | -15.69 | 19.28 | -63.88 | -22.63 | 8.91 | -2.50 | 28.78 |
| 22Q3 (15) | 76 | 0.0 | 2.7 | 3.51 | 58.82 | 135.57 | 1.07 | -14.4 | -23.02 | 7.79 | 82.01 | 93.78 | 5.02 | 17.02 | 20.96 | 45.47 | -2.22 | -7.39 | 1.5 | 6.38 | 6.38 | 2.68 | 59.52 | 141.44 | 66.11 | 35.78 | 94.44 | 53.38 | 36.1 | 99.33 | 16.95 | 32.79 | 13.03 |
| 22Q2 (14) | 76 | 0.0 | 7.04 | 2.21 | 6.76 | 64.93 | 1.25 | 40.45 | -15.54 | 4.28 | 106.76 | 69.17 | 4.29 | 16.89 | 12.01 | 46.50 | 3.43 | -4.63 | 1.41 | 29.36 | -0.7 | 1.68 | 6.33 | 76.84 | 48.69 | -9.14 | 55.76 | 39.22 | -8.96 | 57.38 | 5.99 | 32.39 | 3.19 |
| 22Q1 (13) | 76 | 4.11 | 7.04 | 2.07 | 58.02 | 73.95 | 0.89 | -34.07 | -22.61 | 2.07 | -60.8 | 73.95 | 3.67 | -4.92 | 13.27 | 44.96 | -3.97 | -6.97 | 1.09 | -18.66 | -4.39 | 1.58 | 64.58 | 88.1 | 53.59 | 69.91 | 63.78 | 43.08 | 72.87 | 65.44 | -5.96 | 22.97 | -18.48 |
| 21Q4 (12) | 73 | -1.35 | 2.82 | 1.31 | -12.08 | 3.15 | 1.35 | -2.88 | 20.54 | 5.28 | 31.34 | 19.73 | 3.86 | -6.99 | 22.93 | 46.82 | -4.64 | -6.15 | 1.34 | -4.96 | 17.54 | 0.96 | -13.51 | 6.67 | 31.54 | -7.24 | -12.95 | 24.92 | -6.95 | -13.41 | 0.68 | -0.45 | -4.48 |
| 21Q3 (11) | 74 | 4.23 | 4.23 | 1.49 | 11.19 | 20.16 | 1.39 | -6.08 | -0.71 | 4.02 | 58.89 | 28.03 | 4.15 | 8.36 | 21.35 | 49.10 | 0.7 | -5.72 | 1.41 | -0.7 | 4.44 | 1.11 | 16.84 | 26.14 | 34.00 | 8.77 | 4.91 | 26.78 | 7.46 | 3.96 | 13.29 | 11.90 | 11.31 |
| 21Q2 (10) | 71 | 0.0 | 0.0 | 1.34 | 12.61 | 13.56 | 1.48 | 28.7 | 12.98 | 2.53 | 112.61 | 32.46 | 3.83 | 18.21 | 14.33 | 48.76 | 0.89 | -0.73 | 1.42 | 24.56 | 15.45 | 0.95 | 13.1 | 13.1 | 31.26 | -4.46 | 2.46 | 24.92 | -4.3 | -0.68 | 10.70 | 3.15 | 15.69 |
| 21Q1 (9) | 71 | 0.0 | -1.39 | 1.19 | -6.3 | 63.01 | 1.15 | 2.68 | 85.48 | 1.19 | -73.02 | 63.01 | 3.24 | 3.18 | 44.0 | 48.33 | -3.13 | 4.86 | 1.14 | 0.0 | 83.87 | 0.84 | -6.67 | 58.49 | 32.72 | -9.69 | 12.4 | 26.04 | -9.52 | 10.9 | -2.50 | -1.94 | -8.66 |
| 20Q4 (8) | 71 | 0.0 | -2.74 | 1.27 | 2.42 | 176.09 | 1.12 | -20.0 | -1.75 | 4.41 | 40.45 | -11.98 | 3.14 | -8.19 | 14.6 | 49.89 | -4.21 | 1.16 | 1.14 | -15.56 | 16.33 | 0.9 | 2.27 | 172.73 | 36.23 | 11.79 | 150.03 | 28.78 | 11.72 | 135.52 | -3.05 | 3.75 | -6.56 |
| 20Q3 (7) | 71 | 0.0 | -2.74 | 1.24 | 5.08 | -12.06 | 1.40 | 6.87 | 11.11 | 3.14 | 64.4 | -30.99 | 3.42 | 2.09 | 1.18 | 52.08 | 6.03 | 2.8 | 1.35 | 9.76 | 5.47 | 0.88 | 4.76 | -13.73 | 32.41 | 6.23 | -14.58 | 25.76 | 2.67 | -14.93 | 25.49 | 33.36 | 59.08 |
| 20Q2 (6) | 71 | -1.39 | -2.74 | 1.18 | 61.64 | -28.92 | 1.31 | 111.29 | 20.18 | 1.91 | 161.64 | -39.17 | 3.35 | 48.89 | -1.76 | 49.12 | 6.57 | 1.4 | 1.23 | 98.39 | 1.65 | 0.84 | 58.49 | -30.0 | 30.51 | 4.81 | -32.28 | 25.09 | 6.86 | -28.94 | 15.51 | 60.17 | 32.84 |
| 20Q1 (5) | 72 | -1.37 | 9.09 | 0.73 | 58.7 | -55.21 | 0.62 | -45.61 | -41.51 | 0.73 | -85.43 | -55.21 | 2.25 | -17.88 | -29.25 | 46.09 | -6.55 | -5.09 | 0.62 | -36.73 | -44.14 | 0.53 | 60.61 | -50.93 | 29.11 | 100.9 | -30.66 | 23.48 | 92.14 | -30.66 | - | - | 0.00 |
| 19Q4 (4) | 73 | 0.0 | 0.0 | 0.46 | -67.38 | 0.0 | 1.14 | -9.52 | 0.0 | 5.01 | 10.11 | 0.0 | 2.74 | -18.93 | 0.0 | 49.32 | -2.65 | 0.0 | 0.98 | -23.44 | 0.0 | 0.33 | -67.65 | 0.0 | 14.49 | -61.81 | 0.0 | 12.22 | -59.64 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 73 | 0.0 | 0.0 | 1.41 | -15.06 | 0.0 | 1.26 | 15.6 | 0.0 | 4.55 | 44.9 | 0.0 | 3.38 | -0.88 | 0.0 | 50.66 | 4.58 | 0.0 | 1.28 | 5.79 | 0.0 | 1.02 | -15.0 | 0.0 | 37.94 | -15.78 | 0.0 | 30.28 | -14.25 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 73 | 10.61 | 0.0 | 1.66 | 1.84 | 0.0 | 1.09 | 2.83 | 0.0 | 3.14 | 92.64 | 0.0 | 3.41 | 7.23 | 0.0 | 48.44 | -0.25 | 0.0 | 1.21 | 9.01 | 0.0 | 1.2 | 11.11 | 0.0 | 45.05 | 7.31 | 0.0 | 35.31 | 4.28 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 66 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 48.56 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 41.98 | 0.0 | 0.0 | 33.86 | 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 | 1.27 | 9.92 | -25.78 | 3.84 | -17.59 | 3.84 | N/A | - | ||
| 2024/2 | 1.16 | -17.56 | -26.77 | 2.56 | -12.81 | 3.94 | N/A | - | ||
| 2024/1 | 1.41 | 2.11 | 3.42 | 1.41 | 3.42 | 4.26 | N/A | - | ||
| 2023/12 | 1.38 | -6.84 | -9.69 | 19.27 | 6.83 | 4.42 | 0.77 | 0.44 | 9.85 | - |
| 2023/11 | 1.48 | -5.77 | -16.75 | 17.89 | 8.35 | 4.75 | 0.72 | 0.08 | 9.41 | - |
| 2023/10 | 1.57 | -7.74 | -10.91 | 16.42 | 11.37 | 5.01 | 0.68 | 0.86 | 9.33 | - |
| 2023/9 | 1.7 | -2.48 | -1.61 | 14.85 | 14.4 | 5.23 | 0.77 | 1.0 | 8.55 | - |
| 2023/8 | 1.74 | -2.68 | 0.11 | 13.15 | 16.86 | 5.3 | 0.76 | 1.24 | 7.55 | - |
| 2023/7 | 1.79 | 1.49 | 15.41 | 11.41 | 19.92 | 5.28 | 0.76 | 1.02 | 6.31 | - |
| 2023/6 | 1.76 | 2.15 | 14.17 | 9.61 | 20.8 | 4.96 | 0.98 | 1.27 | 5.29 | - |
| 2023/5 | 1.73 | 17.86 | 19.11 | 7.85 | 22.4 | 4.91 | 0.99 | 0.71 | 4.02 | - |
| 2023/4 | 1.47 | -14.58 | 13.4 | 6.12 | 23.37 | 4.76 | 1.02 | 1.17 | 3.31 | - |
| 2023/3 | 1.72 | 8.46 | 18.5 | 4.66 | 26.88 | 4.66 | 1.14 | 0.97 | 2.14 | - |
| 2023/2 | 1.58 | 16.42 | 78.93 | 2.94 | 32.34 | 4.46 | 1.19 | 1.21 | 1.17 | 因去年2月有春節年假，所以去年營業額較低 |
| 2023/1 | 1.36 | -10.84 | 1.55 | 1.36 | 1.55 | 4.66 | 1.14 | -0.04 | -0.04 | - |
| 2022/12 | 1.52 | -14.12 | 15.79 | 18.04 | 19.61 | 5.06 | 1.04 | 0.8 | 10.61 | - |
| 2022/11 | 1.77 | 0.83 | 33.59 | 16.51 | 19.98 | 5.26 | 1.0 | -0.46 | 9.81 | - |
| 2022/10 | 1.76 | 1.88 | 45.23 | 14.74 | 18.53 | 5.23 | 1.0 | 1.29 | 10.27 | - |
| 2022/9 | 1.73 | -0.77 | 25.46 | 12.98 | 15.64 | 5.02 | 1.04 | 2.03 | 8.97 | - |
| 2022/8 | 1.74 | 12.18 | 23.11 | 11.25 | 14.27 | 4.84 | 1.08 | 1.14 | 6.94 | - |
| 2022/7 | 1.55 | 0.4 | 14.41 | 9.51 | 12.79 | 4.55 | 1.15 | 0.87 | 5.81 | - |
| 2022/6 | 1.55 | 6.57 | 16.97 | 7.96 | 12.48 | 4.29 | 1.19 | 1.2 | 4.93 | - |
| 2022/5 | 1.45 | 12.21 | 13.62 | 6.41 | 11.44 | 4.19 | 1.22 | 0.28 | 3.74 | - |
| 2022/4 | 1.29 | -10.74 | 4.75 | 4.96 | 10.82 | 3.62 | 1.41 | 1.07 | 3.46 | - |
| 2022/3 | 1.45 | 63.77 | 19.13 | 3.67 | 13.14 | 3.67 | 1.28 | 1.25 | 2.39 | - |
| 2022/2 | 0.88 | -33.92 | -1.62 | 2.22 | 9.54 | 3.54 | 1.33 | 0.53 | 1.14 | - |
| 2022/1 | 1.34 | 1.65 | 18.44 | 1.34 | 18.44 | 3.98 | 1.18 | 0.61 | 0.61 | - |
| 2021/12 | 1.32 | -0.92 | 22.47 | 15.08 | 24.02 | 3.86 | 0.99 | 0.46 | 5.95 | - |
| 2021/11 | 1.33 | 9.61 | 29.99 | 13.76 | 24.17 | 3.92 | 0.97 | 0.43 | 5.48 | - |
| 2021/10 | 1.21 | -11.98 | 15.75 | 12.43 | 23.58 | 4.0 | 0.95 | 0.59 | 5.05 | - |
| 2021/9 | 1.38 | -2.63 | 20.67 | 11.22 | 24.49 | 4.15 | 0.79 | 0.68 | 4.49 | - |
| 2021/8 | 1.41 | 4.25 | 27.09 | 9.85 | 25.05 | 4.09 | 0.8 | 0.47 | 3.81 | - |
| 2021/7 | 1.36 | 2.65 | 16.2 | 8.43 | 24.71 | 3.95 | 0.83 | 0.59 | 3.33 | - |
| 2021/6 | 1.32 | 3.51 | 13.51 | 7.08 | 26.49 | 3.83 | 0.75 | 0.67 | 2.75 | - |
| 2021/5 | 1.28 | 3.46 | 13.86 | 5.75 | 29.9 | 3.73 | 0.77 | 0.48 | 2.08 | - |
| 2021/4 | 1.23 | 1.5 | 16.03 | 4.48 | 35.33 | 3.35 | 0.86 | 0.31 | 1.6 | - |
| 2021/3 | 1.22 | 35.23 | 36.97 | 3.24 | 44.48 | 3.24 | 0.81 | 0.62 | 1.29 | - |
| 2021/2 | 0.9 | -20.44 | 19.52 | 2.03 | 49.39 | 3.1 | 0.85 | 0.28 | 0.67 | - |
| 2021/1 | 1.13 | 5.11 | 86.46 | 1.13 | 86.46 | 3.23 | 0.82 | 0.39 | 0.39 | 去年因COVID-19疫情及春節假期影響，導致去年營收較今年減少。 |
| 2020/12 | 1.07 | 5.15 | 31.02 | 12.16 | -4.25 | 3.14 | 0.82 | 0.42 | 4.77 | - |
| 2020/11 | 1.02 | -2.38 | 12.86 | 11.08 | -6.68 | 3.21 | 0.8 | 0.58 | 4.36 | - |
| 2020/10 | 1.05 | -8.24 | 3.56 | 10.06 | -8.29 | 3.3 | 0.78 | 0.39 | 3.78 | - |
| 2020/9 | 1.14 | 2.54 | 0.36 | 9.01 | -9.5 | 3.42 | 0.77 | 0.17 | 3.39 | - |
| 2020/8 | 1.11 | -4.67 | -0.97 | 7.87 | -10.77 | 3.44 | 0.76 | 0.6 | 3.22 | - |
| 2020/7 | 1.17 | 0.28 | 4.55 | 6.76 | -12.2 | 3.45 | 0.76 | 0.58 | 2.62 | - |
| 2020/6 | 1.16 | 3.83 | 4.66 | 5.59 | -15.04 | 3.35 | 0.74 | 0.26 | 2.04 | - |
| 2020/5 | 1.12 | 5.43 | 1.28 | 4.43 | -19.05 | 3.07 | 0.8 | 0.77 | 1.78 | - |
| 2020/4 | 1.06 | 19.82 | -10.49 | 3.31 | -24.21 | 2.7 | 0.91 | 0.21 | 1.0 | - |
| 2020/3 | 0.89 | 18.01 | -24.44 | 2.25 | -29.33 | 2.25 | 1.14 | 0.18 | 0.8 | - |
| 2020/2 | 0.75 | 24.11 | -15.82 | 1.36 | -32.2 | 2.18 | 1.18 | 0.26 | 0.61 | - |
| 2020/1 | 0.61 | -26.13 | -45.39 | 0.61 | -45.39 | 2.33 | 1.1 | 0.35 | 0.35 | - |
| 2019/12 | 0.82 | -9.41 | -18.77 | 12.7 | -4.04 | 2.74 | 0.99 | 0.01 | 5.53 | - |
| 2019/11 | 0.91 | -10.42 | -18.53 | 11.88 | -2.83 | 3.05 | 0.89 | 0.4 | 5.52 | - |
| 2019/10 | 1.01 | -11.07 | -17.0 | 10.97 | -1.26 | 3.27 | 0.83 | 0.07 | 5.12 | - |
| 2019/9 | 1.14 | 1.16 | -6.26 | 9.96 | 0.67 | 3.38 | 0.89 | 0.29 | 5.05 | - |
| 2019/8 | 1.12 | 0.64 | -14.71 | 8.82 | 1.64 | 3.35 | 0.89 | 0.71 | 4.76 | - |
| 2019/7 | 1.12 | 0.39 | -8.48 | 7.7 | 4.57 | 3.34 | 0.9 | 0.55 | 4.05 | - |
| 2019/6 | 1.11 | 0.47 | -3.96 | 6.58 | 7.16 | 3.41 | 0.97 | 0.18 | 3.49 | - |
| 2019/5 | 1.11 | -6.82 | -4.3 | 5.47 | 9.75 | 0.0 | N/A | 1.07 | 3.31 | - |
| 2019/4 | 1.19 | 1.15 | 11.35 | 4.37 | 14.0 | 0.0 | N/A | 0.62 | 2.24 | - |
| 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) | 80 | 3.9 | 7.80 | -8.88 | 6.34 | 25.54 | 19.27 | 6.82 | 48.06 | 3.76 | 6.78 | 16.1 | 8.09 | -7.22 | 6.39 | -7.66 |
| 2022 (9) | 77 | 5.48 | 8.56 | 66.21 | 5.05 | -6.13 | 18.04 | 19.63 | 46.32 | -4.04 | 5.84 | 9.77 | 8.72 | 78.32 | 6.92 | 78.81 |
| 2021 (8) | 73 | 2.82 | 5.15 | 17.05 | 5.38 | 20.63 | 15.08 | 24.01 | 48.27 | -2.66 | 5.32 | 22.58 | 4.89 | 24.74 | 3.87 | 22.86 |
| 2020 (7) | 71 | -2.74 | 4.40 | -11.82 | 4.46 | -2.62 | 12.16 | -4.25 | 49.59 | 0.69 | 4.34 | -4.82 | 3.92 | -13.85 | 3.15 | -13.46 |
| 2019 (6) | 73 | 10.61 | 4.99 | -28.51 | 4.58 | -0.87 | 12.7 | -4.01 | 49.25 | -2.42 | 4.56 | -6.75 | 4.55 | -21.55 | 3.64 | -21.04 |
| 2018 (5) | 66 | 0.0 | 6.98 | 59.0 | 4.62 | -6.67 | 13.23 | 14.94 | 50.47 | -3.05 | 4.89 | 9.15 | 5.8 | 70.09 | 4.61 | 59.52 |
| 2017 (4) | 66 | 10.0 | 4.39 | -18.1 | 4.95 | 25.63 | 11.51 | 16.15 | 52.06 | -2.31 | 4.48 | 17.28 | 3.41 | -12.11 | 2.89 | -9.97 |
| 2016 (3) | 60 | 0.0 | 5.36 | -2.72 | 3.94 | 16.22 | 9.91 | 6.22 | 53.29 | 2.62 | 3.82 | 11.7 | 3.88 | -3.72 | 3.21 | -3.02 |
| 2015 (2) | 60 | 1.69 | 5.51 | 4.55 | 3.39 | 12.25 | 9.33 | 5.42 | 51.93 | 2.14 | 3.42 | 9.62 | 4.03 | 4.4 | 3.31 | 4.75 |
| 2014 (1) | 59 | 0.0 | 5.27 | 22.27 | 3.02 | 30.74 | 8.85 | 20.08 | 50.84 | 0 | 3.12 | 31.65 | 3.86 | 25.32 | 3.16 | 22.96 |
