- 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) | 26 | 0.0 | 4.0 | 0.21 | -30.0 | -36.36 | 0.27 | 17.39 | -22.86 | 0.95 | 28.38 | -19.49 | 0.79 | -4.82 | -4.82 | 25.52 | -2.26 | -19.29 | 0.07 | 0.0 | -41.67 | 0.05 | -37.5 | -37.5 | 6.19 | -41.38 | -52.24 | 6.94 | -25.93 | -29.47 | -6.80 | -28.41 | 1.29 |
| 23Q3 (19) | 26 | 4.0 | 4.0 | 0.30 | -26.83 | -11.76 | 0.23 | -14.81 | 91.67 | 0.74 | 57.45 | -12.94 | 0.83 | -8.79 | -1.19 | 26.11 | -2.68 | -6.78 | 0.07 | -30.0 | 16.67 | 0.08 | -20.0 | 0.0 | 10.56 | -28.98 | -18.52 | 9.37 | -16.04 | -7.14 | 7.94 | 278.25 | 55.09 |
| 23Q2 (18) | 25 | 0.0 | 4.17 | 0.41 | 583.33 | 51.85 | 0.27 | 125.0 | 237.5 | 0.47 | 683.33 | -11.32 | 0.91 | 24.66 | 13.75 | 26.83 | 12.31 | -4.42 | 0.1 | 233.33 | 100.0 | 0.1 | 400.0 | 66.67 | 14.87 | 418.12 | 44.09 | 11.16 | 439.13 | 39.15 | 6.30 | 250.76 | 29.65 |
| 23Q1 (17) | 25 | 0.0 | 4.17 | 0.06 | -81.82 | -76.92 | 0.12 | -65.71 | -36.84 | 0.06 | -94.92 | -76.92 | 0.73 | -12.05 | -2.67 | 23.89 | -24.45 | -7.83 | 0.03 | -75.0 | -57.14 | 0.02 | -75.0 | -66.67 | 2.87 | -77.85 | -73.3 | 2.07 | -78.96 | -75.59 | -6.62 | -42.38 | 62.98 |
| 22Q4 (16) | 25 | 0.0 | 4.17 | 0.33 | -2.94 | 10.0 | 0.35 | 191.67 | 12.9 | 1.18 | 38.82 | 57.33 | 0.83 | -1.19 | 10.67 | 31.62 | 12.89 | 9.19 | 0.12 | 100.0 | 20.0 | 0.08 | 0.0 | 14.29 | 12.96 | 0.0 | 0.93 | 9.84 | -2.48 | 2.93 | 1.91 | 11.49 | 120.83 |
| 22Q3 (15) | 25 | 4.17 | 4.17 | 0.34 | 25.93 | 1233.33 | 0.12 | 50.0 | 400.0 | 0.85 | 60.38 | 88.89 | 0.84 | 5.0 | 95.35 | 28.01 | -0.21 | 59.97 | 0.06 | 20.0 | 700.0 | 0.08 | 33.33 | 900.0 | 12.96 | 25.58 | 849.13 | 10.09 | 25.81 | 707.83 | 5.83 | 14.89 | -3.95 |
| 22Q2 (14) | 24 | 0.0 | 4.35 | 0.27 | 3.85 | 145.45 | 0.08 | -57.89 | -46.67 | 0.53 | 103.85 | 6.0 | 0.8 | 6.67 | 17.65 | 28.07 | 8.29 | 5.96 | 0.05 | -28.57 | 0.0 | 0.06 | 0.0 | 100.0 | 10.32 | -4.0 | 93.98 | 8.02 | -5.42 | 108.31 | 3.33 | -4.74 | -48.30 |
| 22Q1 (13) | 24 | 0.0 | 4.35 | 0.26 | -13.33 | -33.33 | 0.19 | -38.71 | -17.39 | 0.26 | -65.33 | -33.33 | 0.75 | 0.0 | -10.71 | 25.92 | -10.5 | -9.56 | 0.07 | -30.0 | -22.22 | 0.06 | -14.29 | -33.33 | 10.75 | -16.28 | -24.98 | 8.48 | -11.3 | -20.75 | 37.21 | 543.34 | 418.14 |
| 21Q4 (12) | 24 | 0.0 | 4.35 | 0.30 | 1100.0 | -14.29 | 0.31 | 875.0 | -18.42 | 0.75 | 66.67 | -18.48 | 0.75 | 74.42 | -6.25 | 28.96 | 65.39 | -7.8 | 0.1 | 1100.0 | -28.57 | 0.07 | 800.0 | -12.5 | 12.84 | 842.2 | -17.53 | 9.56 | 675.9 | -3.63 | 18.83 | 486.37 | 374.17 |
| 21Q3 (11) | 24 | 4.35 | 4.35 | -0.03 | -127.27 | -108.82 | -0.04 | -126.67 | -111.43 | 0.45 | -10.0 | -21.05 | 0.43 | -36.76 | -44.87 | 17.51 | -33.9 | -39.91 | -0.01 | -120.0 | -109.09 | -0.01 | -133.33 | -112.5 | -1.73 | -132.52 | -113.6 | -1.66 | -143.12 | -116.6 | -27.91 | -99.53 | -80.72 |
| 21Q2 (10) | 23 | 0.0 | 9.52 | 0.11 | -71.79 | 37.5 | 0.15 | -34.78 | 25.0 | 0.50 | 28.21 | 108.33 | 0.68 | -19.05 | 17.24 | 26.49 | -7.57 | 2.52 | 0.05 | -44.44 | 150.0 | 0.03 | -66.67 | 50.0 | 5.32 | -62.88 | 266.9 | 3.85 | -64.02 | 31.4 | -7.03 | -30.18 | -37.12 |
| 21Q1 (9) | 23 | 0.0 | 4.55 | 0.39 | 11.43 | 129.41 | 0.23 | -39.47 | 91.67 | 0.39 | -57.61 | 129.41 | 0.84 | 5.0 | 27.27 | 28.66 | -8.76 | 9.31 | 0.09 | -35.71 | 80.0 | 0.09 | 12.5 | 125.0 | 14.33 | -7.96 | 76.91 | 10.70 | 7.86 | 94.19 | 3.78 | 7.18 | -15.45 |
| 20Q4 (8) | 23 | 0.0 | 4.55 | 0.35 | 2.94 | 66.67 | 0.38 | 8.57 | 100.0 | 0.92 | 61.4 | -33.81 | 0.8 | 2.56 | -1.23 | 31.41 | 7.79 | 16.42 | 0.14 | 27.27 | 75.0 | 0.08 | 0.0 | 60.0 | 15.57 | 22.41 | 68.32 | 9.92 | -0.8 | 69.86 | 18.52 | 163.97 | 100.12 |
| 20Q3 (7) | 23 | 9.52 | 4.55 | 0.34 | 325.0 | -8.11 | 0.35 | 191.67 | 52.17 | 0.57 | 137.5 | -51.28 | 0.78 | 34.48 | -7.14 | 29.14 | 12.77 | 18.6 | 0.11 | 450.0 | 57.14 | 0.08 | 300.0 | 0.0 | 12.72 | 777.24 | 23.26 | 10.00 | 241.3 | 2.77 | 11.18 | 136.03 | 95.83 |
| 20Q2 (6) | 21 | -4.55 | 0.0 | 0.08 | -52.94 | -82.98 | 0.12 | 0.0 | -68.42 | 0.24 | 41.18 | -71.43 | 0.58 | -12.12 | -33.33 | 25.84 | -1.45 | -10.99 | 0.02 | -60.0 | -81.82 | 0.02 | -50.0 | -80.0 | 1.45 | -82.1 | -89.18 | 2.93 | -46.82 | -74.3 | -15.32 | -35.99 | -18.42 |
| 20Q1 (5) | 22 | 0.0 | 4.76 | 0.17 | -19.05 | -54.05 | 0.12 | -36.84 | -65.71 | 0.17 | -87.77 | -54.05 | 0.66 | -18.52 | -16.46 | 26.22 | -2.82 | -13.12 | 0.05 | -37.5 | -54.55 | 0.04 | -20.0 | -50.0 | 8.10 | -12.43 | -37.79 | 5.51 | -5.65 | -44.12 | - | - | 0.00 |
| 19Q4 (4) | 22 | 0.0 | 0.0 | 0.21 | -43.24 | 0.0 | 0.19 | -17.39 | 0.0 | 1.39 | 18.8 | 0.0 | 0.81 | -3.57 | 0.0 | 26.98 | 9.81 | 0.0 | 0.08 | 14.29 | 0.0 | 0.05 | -37.5 | 0.0 | 9.25 | -10.37 | 0.0 | 5.84 | -39.98 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 22 | 4.76 | 0.0 | 0.37 | -21.28 | 0.0 | 0.23 | -39.47 | 0.0 | 1.17 | 39.29 | 0.0 | 0.84 | -3.45 | 0.0 | 24.57 | -15.36 | 0.0 | 0.07 | -36.36 | 0.0 | 0.08 | -20.0 | 0.0 | 10.32 | -22.99 | 0.0 | 9.73 | -14.65 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 21 | 0.0 | 0.0 | 0.47 | 27.03 | 0.0 | 0.38 | 8.57 | 0.0 | 0.84 | 127.03 | 0.0 | 0.87 | 10.13 | 0.0 | 29.03 | -3.81 | 0.0 | 0.11 | 0.0 | 0.0 | 0.1 | 25.0 | 0.0 | 13.40 | 2.92 | 0.0 | 11.40 | 15.62 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 21 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 30.18 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 13.02 | 0.0 | 0.0 | 9.86 | 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 | 0.32 | 32.62 | 20.96 | 0.87 | 20.18 | 0.87 | N/A | - | ||
| 2024/2 | 0.24 | -19.94 | -5.63 | 0.55 | 19.73 | 0.79 | N/A | - | ||
| 2024/1 | 0.31 | 25.53 | 52.57 | 0.31 | 52.57 | 0.81 | N/A | 因今年工作天數較多，且銷量及售價皆有提升所致。 | ||
| 2023/12 | 0.24 | -7.79 | -10.89 | 3.25 | 1.07 | 0.79 | 0.3 | - | ||
| 2023/11 | 0.26 | -6.17 | 3.73 | 3.0 | 2.18 | 0.83 | 0.29 | - | ||
| 2023/10 | 0.28 | -0.34 | -5.62 | 2.74 | 2.03 | 0.87 | 0.28 | - | ||
| 2023/9 | 0.28 | -7.09 | 11.49 | 2.46 | 2.99 | 0.83 | 0.3 | - | ||
| 2023/8 | 0.3 | 25.86 | -5.56 | 2.18 | 1.98 | 0.84 | 0.3 | - | ||
| 2023/7 | 0.24 | -18.38 | -7.28 | 1.87 | 3.32 | 0.87 | 0.29 | - | ||
| 2023/6 | 0.3 | -10.56 | -3.16 | 1.63 | 5.1 | 0.9 | 0.24 | - | ||
| 2023/5 | 0.33 | 18.93 | 21.16 | 1.34 | 7.13 | 0.88 | 0.25 | - | ||
| 2023/4 | 0.28 | 3.7 | 23.56 | 1.0 | 3.2 | 0.8 | 0.27 | - | ||
| 2023/3 | 0.27 | 3.46 | -2.68 | 0.73 | -2.91 | 0.73 | 0.34 | - | ||
| 2023/2 | 0.26 | 29.43 | 25.56 | 0.46 | -3.04 | 0.73 | 0.34 | - | ||
| 2023/1 | 0.2 | -26.69 | -25.12 | 0.2 | -25.12 | 0.73 | 0.34 | - | ||
| 2022/12 | 0.27 | 7.34 | 6.92 | 3.21 | 18.8 | 0.83 | 0.27 | - | ||
| 2022/11 | 0.25 | -14.64 | 2.66 | 2.94 | 20.04 | 0.81 | 0.27 | - | ||
| 2022/10 | 0.3 | 17.73 | 23.07 | 2.68 | 21.99 | 0.87 | 0.25 | - | ||
| 2022/9 | 0.25 | -21.3 | 11.59 | 2.39 | 21.86 | 0.83 | 0.28 | - | ||
| 2022/8 | 0.32 | 23.55 | 213.77 | 2.13 | 23.2 | 0.89 | 0.26 | 今年同期較去年同期營收增加，係因去年同期重要子公司正原公司因疫情嚴峻持續停工，今年已恢復正常所致。 | ||
| 2022/7 | 0.26 | -14.75 | 132.76 | 1.81 | 11.21 | 0.84 | 0.27 | 今年同期較去年同期營收增加，係因去年同期重要子公司正原公司因疫情嚴峻持續停工，今年已恢復正常所致。 | ||
| 2022/6 | 0.31 | 11.91 | 112.72 | 1.55 | 2.26 | 0.8 | 0.36 | 今年同期較去年同期營收增加，係因去年同期重要子公司正原公司因疫情嚴峻持續停工，今年已恢復正常所致。 | ||
| 2022/5 | 0.27 | 21.29 | 5.96 | 1.25 | -9.27 | 0.77 | 0.38 | - | ||
| 2022/4 | 0.22 | -18.32 | -19.79 | 0.97 | -12.78 | 0.71 | 0.41 | - | ||
| 2022/3 | 0.28 | 33.5 | -6.3 | 0.75 | -10.43 | 0.75 | 0.36 | - | ||
| 2022/2 | 0.21 | -22.81 | -17.51 | 0.47 | -12.67 | 0.73 | 0.37 | - | ||
| 2022/1 | 0.27 | 4.68 | -8.53 | 0.27 | -8.53 | 0.77 | 0.35 | - | ||
| 2021/12 | 0.26 | 3.07 | -20.29 | 2.7 | -4.47 | 0.74 | 0.36 | - | ||
| 2021/11 | 0.25 | 2.32 | 12.91 | 2.45 | -2.45 | 0.72 | 0.38 | - | ||
| 2021/10 | 0.24 | 6.74 | -7.75 | 2.2 | -3.92 | 0.57 | 0.47 | - | ||
| 2021/9 | 0.23 | 121.27 | -12.84 | 1.96 | -3.43 | 0.44 | 0.57 | - | ||
| 2021/8 | 0.1 | -8.34 | -61.18 | 1.73 | -2.04 | 0.36 | 0.7 | 重要子公司正原公司因疫情嚴重持續停工，致營收大幅衰退。 | ||
| 2021/7 | 0.11 | -22.09 | -56.13 | 1.63 | 8.33 | 0.51 | 0.49 | 重要子公司正原公司因疫情嚴重持續停工，致營收大幅衰退。 | ||
| 2021/6 | 0.14 | -44.25 | -41.32 | 1.52 | 21.48 | 0.68 | 0.34 | - | ||
| 2021/5 | 0.26 | -8.19 | 47.86 | 1.37 | 36.77 | 0.83 | 0.28 | - | ||
| 2021/4 | 0.28 | -4.59 | 69.26 | 1.12 | 34.45 | 0.82 | 0.28 | 重要子公司正原公司，2020年因新冠肺炎疫情停工致造成去年營收衰退。 | ||
| 2021/3 | 0.29 | 17.53 | 41.06 | 0.84 | 25.78 | 0.84 | 0.3 | - | ||
| 2021/2 | 0.25 | -14.42 | 4.09 | 0.54 | 18.8 | 0.86 | 0.29 | - | ||
| 2021/1 | 0.29 | -8.77 | 35.15 | 0.29 | 35.15 | 0.83 | 0.3 | - | ||
| 2020/12 | 0.32 | 46.02 | 25.04 | 2.83 | -14.46 | 0.8 | 0.35 | - | ||
| 2020/11 | 0.22 | -16.41 | -22.69 | 2.51 | -17.77 | 0.74 | 0.38 | - | ||
| 2020/10 | 0.26 | 0.85 | -3.83 | 2.29 | -17.27 | 0.79 | 0.36 | - | ||
| 2020/9 | 0.26 | -1.46 | 4.73 | 2.03 | -18.74 | 0.78 | 0.37 | - | ||
| 2020/8 | 0.26 | 3.58 | -14.14 | 1.77 | -21.33 | 0.76 | 0.38 | - | ||
| 2020/7 | 0.25 | 4.21 | -8.88 | 1.5 | -22.48 | 0.67 | 0.43 | - | ||
| 2020/6 | 0.24 | 40.48 | -4.1 | 1.25 | -24.77 | 0.58 | 0.53 | - | ||
| 2020/5 | 0.17 | 5.09 | -44.58 | 1.0 | -28.52 | 0.55 | 0.57 | - | ||
| 2020/4 | 0.17 | -20.49 | -44.33 | 0.83 | -23.89 | 0.61 | 0.5 | - | ||
| 2020/3 | 0.21 | -13.27 | -27.3 | 0.66 | -16.23 | 0.66 | 0.51 | - | ||
| 2020/2 | 0.24 | 11.11 | 15.94 | 0.46 | -9.97 | 0.71 | 0.48 | - | ||
| 2020/1 | 0.22 | -15.59 | -27.89 | 0.22 | -27.89 | 0.76 | 0.45 | - | ||
| 2019/12 | 0.26 | -9.72 | -2.87 | 3.31 | 1.0 | 0.81 | 0.39 | - | ||
| 2019/11 | 0.28 | 3.98 | -5.51 | 3.05 | 1.34 | 0.8 | 0.4 | - | ||
| 2019/10 | 0.27 | 9.83 | 6.54 | 2.77 | 2.1 | 0.83 | 0.39 | - | ||
| 2019/9 | 0.25 | -19.22 | 1.24 | 2.5 | 1.64 | 0.84 | 0.38 | - | ||
| 2019/8 | 0.31 | 9.93 | 11.81 | 2.25 | 1.69 | 0.84 | 0.38 | - | ||
| 2019/7 | 0.28 | 9.68 | -1.17 | 1.94 | 0.25 | 0.85 | 0.38 | - | ||
| 2019/6 | 0.26 | -18.81 | -2.21 | 1.66 | 0.49 | 0.87 | 0.4 | - | ||
| 2019/5 | 0.31 | 5.57 | 7.35 | 1.41 | 1.0 | 0.0 | N/A | - | ||
| 2019/4 | 0.3 | 3.82 | 25.87 | 1.09 | -0.68 | 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) | 26 | 4.0 | 0.95 | -19.49 | 0.88 | 8.64 | 3.25 | 1.25 | 25.67 | -9.83 | 0.27 | -10.0 | 0.29 | -23.68 | 0.25 | -13.79 |
| 2022 (9) | 25 | 4.17 | 1.18 | 57.33 | 0.81 | 24.62 | 3.21 | 19.33 | 28.47 | 7.84 | 0.3 | 30.43 | 0.38 | 58.33 | 0.29 | 61.11 |
| 2021 (8) | 24 | 4.35 | 0.75 | -18.48 | 0.65 | -29.35 | 2.69 | -4.95 | 26.40 | -7.11 | 0.23 | -28.12 | 0.24 | -17.24 | 0.18 | -14.29 |
| 2020 (7) | 23 | 4.55 | 0.92 | -33.33 | 0.92 | -20.0 | 2.83 | -14.5 | 28.42 | 2.67 | 0.32 | -15.79 | 0.29 | -23.68 | 0.21 | -32.26 |
| 2019 (6) | 22 | 4.76 | 1.38 | -33.65 | 1.15 | -31.95 | 3.31 | 0.91 | 27.68 | -7.24 | 0.38 | -26.92 | 0.38 | -25.49 | 0.31 | -29.55 |
| 2018 (5) | 21 | 5.0 | 2.08 | 49.64 | 1.69 | 22.46 | 3.28 | 17.14 | 29.84 | 0.24 | 0.52 | 26.83 | 0.51 | 54.55 | 0.44 | 57.14 |
| 2017 (4) | 20 | 5.26 | 1.39 | 0 | 1.38 | 626.32 | 2.8 | 22.27 | 29.77 | 35.69 | 0.41 | 355.56 | 0.33 | 0 | 0.28 | 0 |
| 2016 (3) | 19 | 0.0 | -0.31 | 0 | 0.19 | -72.46 | 2.29 | -19.08 | 21.94 | 2.38 | 0.09 | -64.0 | -0.02 | 0 | -0.06 | 0 |
| 2015 (2) | 19 | 5.56 | 1.33 | 5.56 | 0.69 | 0.0 | 2.83 | -8.41 | 21.43 | 3.88 | 0.25 | 0.0 | 0.31 | 3.33 | 0.25 | 8.7 |
| 2014 (1) | 18 | 0.0 | 1.26 | -29.61 | 0.69 | -38.39 | 3.09 | -7.76 | 20.63 | 0 | 0.25 | -37.5 | 0.3 | -28.57 | 0.23 | -28.12 |
