- 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) | 123 | 0.0 | 14.95 | 1.36 | 19.3 | 13.33 | 1.23 | 14.95 | 19.42 | 4.51 | 43.17 | -13.77 | 21.48 | 11.53 | 0.61 | 22.48 | -4.14 | 13.25 | 1.99 | 10.56 | 20.61 | 1.67 | 19.29 | 29.46 | 9.99 | 2.46 | 27.91 | 8.13 | 2.78 | 27.83 | 14.23 | 19.02 | 17.59 |
| 23Q3 (19) | 123 | 0.0 | 13.89 | 1.14 | 18.75 | -1.72 | 1.07 | 20.22 | 25.88 | 3.15 | 56.72 | -24.28 | 19.26 | 16.94 | -14.21 | 23.45 | -7.39 | 36.73 | 1.8 | 16.13 | 21.62 | 1.4 | 18.64 | 12.0 | 9.75 | -1.91 | 30.0 | 7.91 | -1.37 | 30.74 | 1.57 | 5.09 | 5.06 |
| 23Q2 (18) | 123 | 0.0 | 21.78 | 0.96 | -8.57 | -33.79 | 0.89 | -10.1 | -25.21 | 2.01 | 91.43 | -33.22 | 16.47 | -13.81 | -22.05 | 25.32 | 13.24 | 33.33 | 1.55 | -12.43 | -12.92 | 1.18 | -7.81 | -19.73 | 9.94 | 4.19 | 17.08 | 8.02 | 5.25 | 15.56 | -12.15 | -10.54 | -6.99 |
| 23Q1 (17) | 123 | 14.95 | 21.78 | 1.05 | -12.5 | -33.12 | 0.99 | -3.88 | -25.56 | 1.05 | -79.92 | -33.12 | 19.11 | -10.49 | -17.02 | 22.36 | 12.64 | 7.71 | 1.77 | 7.27 | -12.81 | 1.28 | -0.78 | -19.5 | 9.54 | 22.15 | 10.54 | 7.62 | 19.81 | 10.6 | -7.70 | -4.53 | 8.65 |
| 22Q4 (16) | 107 | -0.93 | 5.94 | 1.20 | 3.45 | 50.0 | 1.03 | 21.18 | 63.49 | 5.23 | 25.72 | 8.73 | 21.35 | -4.9 | -1.57 | 19.85 | 15.74 | 45.31 | 1.65 | 11.49 | 111.54 | 1.29 | 3.2 | 61.25 | 7.81 | 4.13 | 112.81 | 6.36 | 5.12 | 71.89 | 0.67 | -8.28 | -3.70 |
| 22Q3 (15) | 108 | 6.93 | 6.93 | 1.16 | -20.0 | 4.5 | 0.85 | -28.57 | -8.6 | 4.16 | 38.21 | 3.48 | 22.45 | 6.25 | 5.5 | 17.15 | -9.69 | 4.38 | 1.48 | -16.85 | 12.98 | 1.25 | -14.97 | 11.61 | 7.50 | -11.66 | 23.76 | 6.05 | -12.82 | 14.8 | -1.00 | -13.82 | -19.55 |
| 22Q2 (14) | 101 | 0.0 | 0.0 | 1.45 | -7.64 | -13.69 | 1.19 | -10.53 | -14.39 | 3.01 | 91.72 | 3.44 | 21.13 | -8.25 | -7.61 | 18.99 | -8.53 | -2.16 | 1.78 | -12.32 | -16.82 | 1.47 | -7.55 | -13.02 | 8.49 | -1.62 | -8.22 | 6.94 | 0.73 | -6.09 | -1.04 | 44.30 | 50.29 |
| 22Q1 (13) | 101 | 0.0 | 0.0 | 1.57 | 96.25 | 27.64 | 1.33 | 111.11 | 38.54 | 1.57 | -67.36 | 27.64 | 23.03 | 6.18 | 9.72 | 20.76 | 51.98 | 19.93 | 2.03 | 160.26 | 34.44 | 1.59 | 98.75 | 28.23 | 8.63 | 135.15 | 15.22 | 6.89 | 86.22 | 16.39 | 4.05 | 34.16 | 39.42 |
| 21Q4 (12) | 101 | 0.0 | 0.0 | 0.80 | -27.93 | 48.15 | 0.63 | -32.26 | 70.27 | 4.81 | 19.65 | 67.01 | 21.69 | 1.93 | 20.77 | 13.66 | -16.86 | 4.67 | 0.78 | -40.46 | 30.0 | 0.8 | -28.57 | 45.45 | 3.67 | -39.44 | -4.68 | 3.70 | -29.79 | 21.71 | -2.51 | -30.93 | -32.67 |
| 21Q3 (11) | 101 | 0.0 | 0.0 | 1.11 | -33.93 | 362.5 | 0.93 | -33.09 | 1062.5 | 4.02 | 38.14 | 71.79 | 21.28 | -6.95 | 25.18 | 16.43 | -15.35 | 48.96 | 1.31 | -38.79 | 670.59 | 1.12 | -33.73 | 366.67 | 6.06 | -34.49 | 234.81 | 5.27 | -28.69 | 271.13 | 1.01 | 1.33 | 5.85 |
| 21Q2 (10) | 101 | 0.0 | 0.0 | 1.68 | 36.59 | 200.0 | 1.39 | 44.79 | 195.74 | 2.91 | 136.59 | 38.57 | 22.87 | 8.96 | 35.17 | 19.41 | 12.13 | 17.64 | 2.14 | 41.72 | 189.19 | 1.69 | 36.29 | 196.49 | 9.25 | 23.5 | 115.12 | 7.39 | 24.83 | 119.29 | 12.92 | 82.19 | 102.12 |
| 21Q1 (9) | 101 | 0.0 | 0.0 | 1.23 | 127.78 | -19.61 | 0.96 | 159.46 | -22.58 | 1.23 | -57.29 | -19.61 | 20.99 | 16.87 | 6.87 | 17.31 | 32.64 | -19.97 | 1.51 | 151.67 | -22.16 | 1.24 | 125.45 | -20.0 | 7.49 | 94.55 | -25.62 | 5.92 | 94.74 | -24.87 | 11.26 | 126.39 | 260.98 |
| 20Q4 (8) | 101 | 0.0 | 0.0 | 0.54 | 125.0 | -45.45 | 0.37 | 362.5 | -45.59 | 2.88 | 23.08 | -22.79 | 17.96 | 5.65 | -6.56 | 13.05 | 18.31 | -29.73 | 0.6 | 252.94 | -44.95 | 0.55 | 129.17 | -45.0 | 3.85 | 112.71 | -41.04 | 3.04 | 114.08 | -41.54 | 3.06 | 33.93 | 139.76 |
| 20Q3 (7) | 101 | 0.0 | 0.0 | 0.24 | -57.14 | -82.09 | 0.08 | -82.98 | -93.6 | 2.34 | 11.43 | -14.6 | 17.0 | 0.47 | -7.05 | 11.03 | -33.15 | -52.7 | 0.17 | -77.03 | -91.15 | 0.24 | -57.89 | -82.22 | 1.81 | -57.91 | -80.79 | 1.42 | -57.86 | -80.76 | -6.69 | -60.27 | -72.54 |
| 20Q2 (6) | 101 | 0.0 | 0.0 | 0.56 | -63.4 | -24.32 | 0.47 | -62.1 | -22.95 | 2.10 | 37.25 | 48.94 | 16.92 | -13.85 | -5.58 | 16.50 | -23.72 | -7.36 | 0.74 | -61.86 | -22.92 | 0.57 | -63.23 | -22.97 | 4.30 | -57.3 | -19.02 | 3.37 | -57.23 | -18.8 | -5.83 | -4.43 | 10.12 |
| 20Q1 (5) | 101 | 0.0 | 0.0 | 1.53 | 54.55 | 128.36 | 1.24 | 82.35 | 125.45 | 1.53 | -58.98 | 128.36 | 19.64 | 2.19 | 1.08 | 21.63 | 16.48 | 41.19 | 1.94 | 77.98 | 122.99 | 1.55 | 55.0 | 131.34 | 10.07 | 54.21 | 127.31 | 7.88 | 51.54 | 127.09 | - | - | 0.00 |
| 19Q4 (4) | 101 | 0.0 | 0.0 | 0.99 | -26.12 | 0.0 | 0.68 | -45.6 | 0.0 | 3.73 | 36.13 | 0.0 | 19.22 | 5.08 | 0.0 | 18.57 | -20.37 | 0.0 | 1.09 | -43.23 | 0.0 | 1.0 | -25.93 | 0.0 | 6.53 | -30.68 | 0.0 | 5.20 | -29.54 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 101 | 0.0 | 0.0 | 1.34 | 81.08 | 0.0 | 1.25 | 104.92 | 0.0 | 2.74 | 94.33 | 0.0 | 18.29 | 2.06 | 0.0 | 23.32 | 30.94 | 0.0 | 1.92 | 100.0 | 0.0 | 1.35 | 82.43 | 0.0 | 9.42 | 77.4 | 0.0 | 7.38 | 77.83 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 101 | 0.0 | 0.0 | 0.74 | 10.45 | 0.0 | 0.61 | 10.91 | 0.0 | 1.41 | 110.45 | 0.0 | 17.92 | -7.77 | 0.0 | 17.81 | 16.25 | 0.0 | 0.96 | 10.34 | 0.0 | 0.74 | 10.45 | 0.0 | 5.31 | 19.86 | 0.0 | 4.15 | 19.6 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 101 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 19.43 | 0.0 | 0.0 | 15.32 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 3.47 | 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 | 6.79 | 18.28 | -15.8 | 19.47 | 1.86 | 19.47 | N/A | - | ||
| 2024/2 | 5.74 | -17.29 | 4.19 | 12.68 | 14.75 | 18.21 | N/A | - | ||
| 2024/1 | 6.94 | 25.36 | 25.26 | 6.94 | 25.26 | 20.23 | N/A | - | ||
| 2023/12 | 5.54 | -28.65 | -9.11 | 76.31 | -13.24 | 21.48 | 0.69 | - | ||
| 2023/11 | 7.76 | -5.25 | 10.06 | 70.78 | -13.55 | 23.42 | 0.64 | - | ||
| 2023/10 | 8.19 | 9.63 | -0.33 | 63.02 | -15.78 | 22.19 | 0.67 | - | ||
| 2023/9 | 7.47 | 14.29 | -14.41 | 54.83 | -17.68 | 19.26 | 0.56 | - | ||
| 2023/8 | 6.53 | 24.42 | -6.39 | 47.36 | -18.18 | 17.25 | 0.62 | - | ||
| 2023/7 | 5.25 | -3.86 | -22.13 | 40.83 | -19.79 | 16.6 | 0.65 | - | ||
| 2023/6 | 5.46 | -7.23 | -26.74 | 35.58 | -19.44 | 16.47 | 0.56 | - | ||
| 2023/5 | 5.89 | 15.12 | -7.68 | 30.11 | -17.95 | 19.07 | 0.49 | - | ||
| 2023/4 | 5.12 | -36.55 | -29.84 | 24.23 | -20.11 | 18.69 | 0.5 | - | ||
| 2023/3 | 8.06 | 46.38 | 6.13 | 19.11 | -17.03 | 19.11 | 0.38 | - | ||
| 2023/2 | 5.51 | -0.57 | -12.84 | 11.05 | -28.43 | 17.14 | 0.43 | - | ||
| 2023/1 | 5.54 | -9.03 | -39.24 | 5.54 | -39.24 | 18.68 | 0.39 | - | ||
| 2022/12 | 6.09 | -13.6 | -12.41 | 87.97 | 1.32 | 21.35 | 0.45 | - | ||
| 2022/11 | 7.05 | -14.2 | -12.84 | 81.88 | 2.51 | 23.99 | 0.4 | - | ||
| 2022/10 | 8.22 | -5.84 | 23.55 | 74.83 | 4.24 | 23.92 | 0.4 | - | ||
| 2022/9 | 8.73 | 24.99 | 20.73 | 66.62 | 2.27 | 22.45 | 0.54 | - | ||
| 2022/8 | 6.98 | 3.5 | 1.18 | 57.89 | -0.02 | 21.18 | 0.58 | - | ||
| 2022/7 | 6.74 | -9.55 | -5.68 | 50.91 | -0.19 | 20.58 | 0.59 | - | ||
| 2022/6 | 7.46 | 16.9 | 0.4 | 44.16 | 0.7 | 21.13 | 0.66 | - | ||
| 2022/5 | 6.38 | -12.51 | -15.98 | 36.71 | 0.76 | 21.27 | 0.65 | - | ||
| 2022/4 | 7.29 | -4.01 | -7.05 | 30.33 | 5.17 | 21.21 | 0.65 | - | ||
| 2022/3 | 7.6 | 20.2 | -11.17 | 23.03 | 9.74 | 23.03 | 0.85 | - | ||
| 2022/2 | 6.32 | -30.68 | 7.96 | 15.44 | 24.13 | 22.39 | 0.87 | - | ||
| 2022/1 | 9.12 | 31.12 | 38.52 | 9.12 | 38.52 | 24.16 | 0.81 | - | ||
| 2021/12 | 6.95 | -14.02 | 17.62 | 86.82 | 21.39 | 21.69 | 0.69 | - | ||
| 2021/11 | 8.09 | 21.62 | 25.86 | 79.87 | 21.73 | 21.97 | 0.68 | - | ||
| 2021/10 | 6.65 | -7.99 | 18.28 | 71.78 | 21.28 | 20.78 | 0.72 | - | ||
| 2021/9 | 7.23 | 4.75 | 23.79 | 65.13 | 21.59 | 21.28 | 0.75 | - | ||
| 2021/8 | 6.9 | -3.51 | 49.92 | 57.91 | 21.33 | 21.48 | 0.74 | - | ||
| 2021/7 | 7.15 | -3.71 | 9.05 | 51.01 | 18.27 | 22.17 | 0.72 | - | ||
| 2021/6 | 7.43 | -2.17 | 29.29 | 43.85 | 19.93 | 22.87 | 0.9 | - | ||
| 2021/5 | 7.59 | -3.21 | 49.89 | 36.43 | 18.18 | 23.99 | 0.86 | - | ||
| 2021/4 | 7.85 | -8.27 | 28.36 | 28.83 | 11.95 | 22.25 | 0.93 | - | ||
| 2021/3 | 8.55 | 46.1 | 18.93 | 20.99 | 6.84 | 20.99 | 0.92 | - | ||
| 2021/2 | 5.85 | -11.05 | -11.59 | 12.44 | -0.13 | 18.35 | 1.06 | - | ||
| 2021/1 | 6.58 | 11.34 | 12.88 | 6.58 | 12.88 | 18.92 | 1.03 | - | ||
| 2020/12 | 5.91 | -8.0 | -0.81 | 71.52 | -4.45 | 17.96 | 0.44 | - | ||
| 2020/11 | 6.43 | 14.29 | -0.24 | 65.61 | -4.77 | 17.89 | 0.45 | - | ||
| 2020/10 | 5.62 | -3.71 | -17.53 | 59.19 | -5.23 | 16.06 | 0.5 | - | ||
| 2020/9 | 5.84 | 26.86 | -4.08 | 53.56 | -3.73 | 17.0 | 0.5 | - | ||
| 2020/8 | 4.6 | -29.81 | -27.93 | 47.73 | -3.68 | 16.9 | 0.51 | - | ||
| 2020/7 | 6.56 | 14.15 | 12.8 | 43.12 | -0.09 | 17.37 | 0.49 | - | ||
| 2020/6 | 5.74 | 13.4 | 3.17 | 36.57 | -2.1 | 16.92 | 0.71 | - | ||
| 2020/5 | 5.07 | -17.11 | -17.34 | 30.82 | -3.03 | 18.37 | 0.65 | - | ||
| 2020/4 | 6.11 | -15.01 | -1.77 | 25.76 | 0.38 | 19.92 | 0.6 | - | ||
| 2020/3 | 7.19 | 8.59 | 13.69 | 19.64 | 1.07 | 19.64 | 0.77 | - | ||
| 2020/2 | 6.62 | 13.57 | 30.7 | 12.45 | -5.0 | 18.41 | 0.82 | - | ||
| 2020/1 | 5.83 | -2.17 | -27.5 | 5.83 | -27.5 | 18.23 | 0.83 | - | ||
| 2019/12 | 5.96 | -7.47 | -3.28 | 74.86 | -20.71 | 19.22 | 0.49 | - | ||
| 2019/11 | 6.44 | -5.51 | -14.97 | 68.9 | -21.93 | 19.35 | 0.48 | - | ||
| 2019/10 | 6.82 | 11.99 | -19.85 | 62.46 | -22.58 | 19.29 | 0.49 | - | ||
| 2019/9 | 6.09 | -4.67 | -11.51 | 55.64 | -22.9 | 18.29 | 0.48 | - | ||
| 2019/8 | 6.39 | 9.85 | -21.67 | 49.55 | -24.1 | 17.77 | 0.5 | - | ||
| 2019/7 | 5.81 | 4.4 | -27.95 | 43.17 | -24.45 | 17.51 | 0.5 | - | ||
| 2019/6 | 5.57 | -9.15 | -31.12 | 37.35 | -23.87 | 17.92 | 0.36 | - | ||
| 2019/5 | 6.13 | -1.5 | -28.16 | 31.79 | -22.44 | 0.0 | N/A | - | ||
| 2019/4 | 6.22 | -1.62 | -17.13 | 25.66 | -20.94 | 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) | 123 | 14.95 | 4.46 | -12.72 | 4.19 | -4.56 | 76.31 | -13.25 | 23.31 | 21.47 | 7.11 | 2.45 | 7.48 | 4.91 | 5.53 | -1.07 |
| 2022 (9) | 107 | 5.94 | 5.11 | 8.49 | 4.39 | 11.99 | 87.97 | 1.32 | 19.19 | 14.7 | 6.94 | 21.12 | 7.13 | 23.57 | 5.59 | 15.02 |
| 2021 (8) | 101 | 0.0 | 4.71 | 65.26 | 3.92 | 82.33 | 86.82 | 21.39 | 16.73 | 6.29 | 5.73 | 66.09 | 5.77 | 55.53 | 4.86 | 67.59 |
| 2020 (7) | 101 | 0.0 | 2.85 | -22.55 | 2.15 | -30.87 | 71.52 | -4.46 | 15.74 | -15.87 | 3.45 | -28.72 | 3.71 | -22.55 | 2.9 | -23.08 |
| 2019 (6) | 101 | 0.0 | 3.68 | 5.14 | 3.11 | 6.87 | 74.86 | -20.72 | 18.71 | 34.9 | 4.84 | 10.5 | 4.79 | 9.11 | 3.77 | 5.01 |
| 2018 (5) | 101 | 0.0 | 3.50 | -11.84 | 2.91 | -12.08 | 94.42 | -5.98 | 13.87 | 7.27 | 4.38 | -7.79 | 4.39 | -7.19 | 3.59 | -11.36 |
| 2017 (4) | 101 | -21.09 | 3.97 | 46.49 | 3.31 | 23.51 | 100.43 | 47.21 | 12.93 | -23.72 | 4.75 | 17.0 | 4.73 | 11.29 | 4.05 | 16.05 |
| 2016 (3) | 128 | -14.67 | 2.71 | 81.88 | 2.68 | 25.82 | 68.22 | -7.56 | 16.95 | 30.08 | 4.06 | 28.89 | 4.25 | 51.79 | 3.49 | 53.07 |
| 2015 (2) | 150 | 11.11 | 1.49 | -58.03 | 2.13 | -47.28 | 73.8 | -27.77 | 13.03 | -2.25 | 3.15 | -48.78 | 2.8 | -54.02 | 2.28 | -53.56 |
| 2014 (1) | 135 | 0.75 | 3.55 | 9.57 | 4.04 | 15.1 | 102.18 | 3.88 | 13.33 | 0 | 6.15 | 8.85 | 6.09 | 4.82 | 4.91 | 9.84 |
