- 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q3 (20) | 104 | -0.95 | 0.0 | -1.89 | -145.45 | 38.64 | -1.51 | -60.64 | 40.78 | -1.34 | -343.64 | 19.28 | -4.19 | -204.75 | -317.1 | 0.00 | -100.0 | -100.0 | -1.86 | -72.22 | 48.33 | -1.97 | -143.21 | 38.63 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -133.93 | -151.89 | -116.20 |
| 21Q2 (19) | 105 | 0.96 | 1.94 | -0.77 | -158.33 | -670.0 | -0.94 | -171.76 | -571.43 | 0.55 | -58.33 | -61.27 | 4.0 | -63.1 | -50.31 | 7.55 | -74.29 | -69.85 | -1.08 | -172.0 | -440.0 | -0.81 | -158.7 | -710.0 | -22.86 | -262.94 | -1135.68 | -20.15 | -258.16 | -1474.22 | -5.11 | 0.24 | -60.59 |
| 21Q1 (18) | 104 | 0.0 | 0.0 | 1.32 | 158.82 | -13.16 | 1.31 | 50.57 | 3.15 | 1.32 | 214.78 | -13.16 | 10.84 | 52.89 | -28.96 | 29.37 | -13.82 | 3.63 | 1.5 | 85.19 | -11.76 | 1.38 | 160.38 | -13.21 | 14.03 | 123.41 | 8.84 | 12.74 | 71.47 | 22.5 | 160.12 | 137.69 | 92.34 |
| 20Q4 (17) | 104 | 0.0 | 0.0 | 0.51 | 116.56 | -39.29 | 0.87 | 134.12 | 4.82 | -1.15 | 30.72 | -350.0 | 7.09 | 267.36 | -47.05 | 34.08 | 8.12 | 21.8 | 0.81 | 122.5 | -30.77 | 0.53 | 116.51 | -39.77 | 6.28 | 102.91 | -29.36 | 7.43 | 104.46 | 12.92 | 95.67 | -1431.72 | -793.65 |
| 20Q3 (16) | 104 | 0.97 | 0.0 | -3.08 | -2980.0 | -146.4 | -2.55 | -1721.43 | -87.5 | -1.66 | -216.9 | -336.84 | 1.93 | -76.02 | 41.91 | 31.52 | 25.88 | 98.99 | -3.6 | -1700.0 | -108.09 | -3.21 | -3110.0 | -146.92 | -215.71 | -11560.0 | -81.51 | -166.48 | -12906.25 | -74.11 | -61.63 | -1543.29 | -916.23 |
| 20Q2 (15) | 103 | -0.96 | -0.96 | -0.10 | -106.58 | 86.49 | -0.14 | -111.02 | 88.33 | 1.42 | -6.58 | 63.22 | 8.05 | -47.25 | 56.92 | 25.04 | -11.64 | 62.28 | -0.2 | -111.76 | 85.71 | -0.1 | -106.29 | 87.01 | -1.85 | -114.35 | 89.73 | -1.28 | -112.31 | 91.43 | -16.64 | -12.81 | -29.00 |
| 20Q1 (14) | 104 | 0.0 | 0.0 | 1.52 | 80.95 | -5.0 | 1.27 | 53.01 | -26.59 | 1.52 | 230.43 | -5.0 | 15.26 | 13.97 | -42.39 | 28.34 | 1.29 | 33.05 | 1.7 | 45.3 | -34.36 | 1.59 | 80.68 | -4.79 | 12.89 | 44.99 | 39.05 | 10.40 | 58.05 | 64.82 | 449.26 | 124.07 | 107.02 |
| 19Q4 (13) | 104 | 0.0 | 0.0 | 0.84 | 167.2 | -57.36 | 0.83 | 161.03 | -55.14 | 0.46 | 221.05 | 195.83 | 13.39 | 884.56 | -48.16 | 27.98 | 76.64 | 9.9 | 1.17 | 167.63 | -63.44 | 0.88 | 167.69 | -57.07 | 8.89 | 107.48 | -31.03 | 6.58 | 106.88 | -17.13 | 405.53 | 49.14 | 73.85 |
| 19Q3 (12) | 104 | 0.0 | 0.0 | -1.25 | -68.92 | 28.98 | -1.36 | -13.33 | -12.4 | -0.38 | -143.68 | 84.49 | 1.36 | -73.49 | -52.11 | 15.84 | 2.66 | -16.5 | -1.73 | -23.57 | -2.37 | -1.3 | -68.83 | 28.96 | -118.84 | -559.86 | -48.77 | -95.62 | -540.03 | -47.93 | -77.06 | -107.59 | -91.35 |
| 19Q2 (11) | 104 | 0.0 | 0.0 | -0.74 | -146.25 | 33.93 | -1.20 | -169.36 | -7.14 | 0.87 | -45.63 | 226.09 | 5.13 | -80.63 | -9.04 | 15.43 | -27.56 | -5.22 | -1.4 | -154.05 | -5.26 | -0.77 | -146.11 | 34.19 | -18.01 | -294.28 | 23.39 | -14.94 | -336.77 | 27.72 | -39.03 | -82.52 | -87.93 |
| 19Q1 (10) | 104 | 0.0 | 0.0 | 1.60 | -18.78 | 272.09 | 1.73 | -6.49 | 193.22 | 1.60 | 433.33 | 272.09 | 26.49 | 2.56 | -2.65 | 21.30 | -16.34 | 29.88 | 2.59 | -19.06 | 121.37 | 1.67 | -18.54 | 271.11 | 9.27 | -28.08 | 151.9 | 6.31 | -20.53 | 284.76 | 406.03 | 96.58 | 123.20 |
| 18Q4 (9) | 104 | 0.0 | 0.0 | 1.97 | 211.93 | 2362.5 | 1.85 | 252.89 | 9150.0 | -0.48 | 80.41 | -211.63 | 25.83 | 809.51 | 55.6 | 25.46 | 34.21 | 19.7 | 3.2 | 289.35 | 627.27 | 2.05 | 212.02 | 2462.5 | 12.89 | 116.14 | 324.01 | 7.94 | 112.28 | 1456.86 | 379.93 | 77.40 | 122.42 |
| 18Q3 (8) | 104 | 0.0 | 0.0 | -1.76 | -57.14 | -46.67 | -1.21 | -8.04 | -12.04 | -2.45 | -255.07 | -800.0 | 2.84 | -49.65 | 17.36 | 18.97 | 16.52 | 1.77 | -1.69 | -27.07 | -11.18 | -1.83 | -56.41 | -46.4 | -79.88 | -239.77 | -16.75 | -64.64 | -212.72 | -25.2 | -64.46 | -208.81 | -148.94 |
| 18Q2 (7) | 104 | 0.0 | 0.0 | -1.12 | -360.47 | -124.0 | -1.12 | -289.83 | -33.33 | -0.69 | -260.47 | -144.52 | 5.64 | -79.27 | 31.47 | 16.28 | -0.73 | -21.99 | -1.33 | -213.68 | -38.54 | -1.17 | -360.0 | -120.75 | -23.51 | -738.86 | -61.36 | -20.67 | -1360.37 | -68.19 | -7.67 | 38.51 | 1280.09 |
| 18Q1 (6) | 104 | 0.0 | 0.0 | 0.43 | 437.5 | -79.02 | 0.59 | 2850.0 | -70.94 | 0.43 | 0.0 | -79.02 | 27.21 | 63.92 | 7.25 | 16.40 | -22.9 | -36.11 | 1.17 | 165.91 | -64.86 | 0.45 | 462.5 | -78.97 | 3.68 | 21.05 | -72.21 | 1.64 | 221.57 | -80.57 | 324.94 | 272.08 | 1475.92 |
| 17Q4 (5) | 104 | 0.0 | 0.0 | 0.08 | 106.67 | -91.75 | 0.02 | 101.85 | -98.4 | 0.43 | 22.86 | -94.73 | 16.6 | 585.95 | -9.93 | 21.27 | 14.11 | -22.03 | 0.44 | 128.95 | -80.09 | 0.08 | 106.4 | -92.08 | 3.04 | 104.44 | -70.88 | 0.51 | 100.99 | -90.71 | - | - | 0.00 |
| 17Q3 (4) | 104 | 0.0 | 0.0 | -1.20 | -140.0 | 0.0 | -1.08 | -28.57 | 0.0 | 0.35 | -77.42 | 0.0 | 2.42 | -43.59 | 0.0 | 18.64 | -10.69 | 0.0 | -1.52 | -58.33 | 0.0 | -1.25 | -135.85 | 0.0 | -68.42 | -369.6 | 0.0 | -51.63 | -320.1 | 0.0 | - | - | 0.00 |
| 17Q2 (3) | 104 | 0.0 | 0.0 | -0.50 | -124.39 | 0.0 | -0.84 | -141.38 | 0.0 | 1.55 | -24.39 | 0.0 | 4.29 | -83.09 | 0.0 | 20.87 | -18.7 | 0.0 | -0.96 | -128.83 | 0.0 | -0.53 | -124.77 | 0.0 | -14.57 | -210.05 | 0.0 | -12.29 | -245.62 | 0.0 | - | - | 0.00 |
| 17Q1 (2) | 104 | 0.0 | 0.0 | 2.05 | 111.34 | 0.0 | 2.03 | 62.4 | 0.0 | 2.05 | -74.88 | 0.0 | 25.37 | 37.66 | 0.0 | 25.67 | -5.9 | 0.0 | 3.33 | 50.68 | 0.0 | 2.14 | 111.88 | 0.0 | 13.24 | 26.82 | 0.0 | 8.44 | 53.73 | 0.0 | - | - | 0.00 |
| 16Q4 (1) | 104 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 8.16 | 0.0 | 0.0 | 18.43 | 0.0 | 0.0 | 27.28 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 10.44 | 0.0 | 0.0 | 5.49 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2022/1 | 0.02 | -87.18 | -99.48 | 0.02 | -99.48 | 0.83 | N/A | |||
| 2021/12 | 0.14 | -79.3 | -94.02 | 16.57 | -48.76 | 1.33 | N/A | |||
| 2021/11 | 0.68 | 31.43 | -68.21 | 16.43 | -45.23 | 1.22 | N/A | |||
| 2021/10 | 0.51 | 1717.26 | -80.45 | 15.75 | -43.48 | 0.65 | N/A | |||
| 2021/9 | 0.03 | -72.89 | -96.23 | 15.2 | -39.79 | 0.36 | 7.69 | |||
| 2021/8 | 0.1 | -53.14 | -79.01 | 15.17 | -38.06 | 0.87 | 3.13 | |||
| 2021/7 | 0.22 | -59.15 | -66.79 | 15.06 | -37.22 | 2.16 | 1.26 | |||
| 2021/6 | 0.54 | -60.95 | -63.79 | 14.84 | -36.37 | 4.0 | 0.64 | |||
| 2021/5 | 1.4 | -32.27 | -34.94 | 14.3 | -34.47 | 7.67 | 0.33 | |||
| 2021/4 | 2.06 | -51.13 | -53.28 | 12.9 | -34.42 | 9.44 | 0.27 | |||
| 2021/3 | 4.22 | 33.1 | -28.94 | 10.84 | -28.97 | 10.84 | 0.35 | |||
| 2021/2 | 3.17 | -8.36 | -8.34 | 6.62 | -28.99 | 8.96 | 0.42 | |||
| 2021/1 | 3.46 | 47.81 | -41.15 | 3.46 | -41.15 | 7.92 | 0.48 | |||
| 2020/12 | 2.34 | 10.12 | -65.8 | 32.33 | -30.27 | 7.09 | 0.95 | |||
| 2020/11 | 2.12 | -19.2 | -54.16 | 29.99 | -24.12 | 5.5 | 1.22 | |||
| 2020/10 | 2.63 | 249.8 | 37.2 | 27.87 | -20.13 | 3.88 | 1.73 | |||
| 2020/9 | 0.75 | 51.22 | 152.14 | 25.24 | -23.46 | 1.92 | 3.94 | |||
| 2020/8 | 0.5 | -25.87 | 7.83 | 24.49 | -25.06 | 2.67 | 2.83 | |||
| 2020/7 | 0.67 | -55.46 | 11.04 | 24.0 | -25.53 | 4.32 | 1.75 | |||
| 2020/6 | 1.5 | -29.84 | 318.25 | 23.32 | -26.23 | 8.06 | 0.58 | |||
| 2020/5 | 2.15 | -51.36 | 162.37 | 21.82 | -30.2 | 12.49 | 0.37 | |||
| 2020/4 | 4.41 | -25.66 | 11.48 | 19.68 | -35.37 | 13.8 | 0.34 | |||
| 2020/3 | 5.93 | 71.7 | -30.56 | 15.26 | -42.37 | 15.26 | 0.42 | |||
| 2020/2 | 3.46 | -41.16 | -47.83 | 9.33 | -47.99 | 16.17 | 0.39 | |||
| 2020/1 | 5.87 | -14.1 | -48.09 | 5.87 | -48.09 | 17.35 | 0.37 | |||
| 2019/12 | 6.84 | 47.61 | -38.16 | 46.37 | -24.62 | 13.39 | 0.91 | |||
| 2019/11 | 4.63 | 141.85 | -60.5 | 39.53 | -21.65 | 6.85 | 1.78 | |||
| 2019/10 | 1.92 | 542.86 | -37.06 | 34.9 | -9.89 | 2.67 | 4.55 | |||
| 2019/9 | 0.3 | -35.32 | -65.33 | 32.98 | -7.57 | 1.36 | 10.59 | |||
| 2019/8 | 0.46 | -23.67 | -41.22 | 32.69 | -6.15 | 1.42 | 10.13 | |||
| 2019/7 | 0.6 | 67.75 | -49.37 | 32.22 | -5.34 | 1.78 | 8.1 | |||
| 2019/6 | 0.36 | -55.98 | -33.6 | 31.62 | -3.74 | 5.13 | 1.59 | |||
| 2019/5 | 0.82 | -79.33 | -49.01 | 31.26 | -3.24 | 13.32 | 0.61 | |||
| 2019/4 | 3.96 | -53.69 | 13.1 | 30.44 | -0.85 | 19.13 | 0.43 | |||
| 2019/3 | 8.55 | 28.98 | -18.74 | 26.49 | -2.64 | 26.49 | 0.25 | |||
| 2019/2 | 6.63 | -41.45 | 48.55 | 17.94 | 7.49 | 29.0 | 0.23 | |||
| 2019/1 | 11.32 | 2.32 | -7.47 | 11.32 | -7.47 | 34.11 | 0.19 | |||
| 2018/12 | 11.06 | -5.72 | 19.48 | 61.52 | 26.37 | 25.83 | 0.63 | |||
| 2018/11 | 11.73 | 285.42 | 121.67 | 50.46 | 27.99 | 15.63 | 1.03 | |||
| 2018/10 | 3.04 | 254.1 | 48.16 | 38.73 | 13.47 | 4.69 | 3.45 | |||
| 2018/9 | 0.86 | 9.65 | 34.0 | 35.69 | 11.25 | 2.84 | 7.68 | |||
| 2018/8 | 0.78 | -34.26 | 64.75 | 34.83 | 10.78 | 2.52 | 8.65 | |||
| 2018/7 | 1.19 | 120.02 | -8.43 | 34.04 | 9.95 | 3.34 | 6.52 | |||
| 2018/6 | 0.54 | -66.2 | 6.08 | 32.85 | 10.76 | 5.64 | 2.27 | |||
| 2018/5 | 1.6 | -54.16 | 88.7 | 32.31 | 10.84 | 15.62 | 0.82 | |||
| 2018/4 | 3.5 | -66.73 | 19.61 | 30.71 | 8.51 | 18.48 | 0.69 | |||
| 2018/3 | 10.52 | 135.83 | 33.18 | 27.21 | 7.23 | 27.21 | 0.26 | |||
| 2018/2 | 4.46 | -63.53 | -42.24 | 16.69 | -4.49 | 25.95 | 0.28 | |||
| 2018/1 | 12.23 | 32.14 | 25.39 | 12.23 | 25.39 | 26.78 | 0.27 | |||
| 2017/12 | 9.26 | 74.9 | -7.09 | 48.68 | 1.06 | 16.6 | 1.11 | |||
| 2017/11 | 5.29 | 157.6 | 1.22 | 39.42 | 3.18 | 7.99 | 2.32 | |||
| 2017/10 | 2.05 | 220.26 | -36.64 | 34.13 | 3.49 | 3.17 | 5.84 | |||
| 2017/9 | 0.64 | 34.82 | -6.15 | 32.08 | 7.87 | 2.42 | 0.0 | |||
| 2017/8 | 0.48 | -63.46 | -9.86 | 31.44 | 8.2 | 2.29 | 0.0 | |||
| 2017/7 | 1.3 | 154.92 | 130.71 | 30.96 | 8.53 | 2.66 | 0.0 | |||
| 2017/6 | 0.51 | -39.87 | 1.87 | 29.66 | 6.07 | 4.29 | 0.0 | |||
| 2017/5 | 0.85 | -70.94 | 3.58 | 29.15 | 6.14 | 11.67 | 0.0 | |||
| 2017/4 | 2.92 | -62.96 | 25.36 | 28.3 | 6.22 | 18.54 | 0.0 | |||
| 2017/3 | 7.9 | 2.27 | -4.28 | 25.37 | 4.38 | 0.0 | N/A | |||
| 2017/2 | 7.72 | -20.83 | 7.83 | 17.48 | 8.84 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 104 | 0.0 | -1.15 | 0 | -0.57 | 0 | 32.33 | -30.28 | 28.97 | 29.21 | -1.29 | 0 | -1.9 | 0 | -1.2 | 0 |
| 2019 (9) | 104 | 0.0 | 0.46 | 0 | 0.00 | 0 | 46.37 | -24.63 | 22.42 | 10.39 | 0.63 | -53.33 | 1.1 | 48.65 | 0.48 | 0 |
| 2018 (8) | 104 | 0.0 | -0.48 | 0 | 0.11 | -15.38 | 61.52 | 26.38 | 20.31 | -13.21 | 1.35 | 5.47 | 0.74 | -53.16 | -0.5 | 0 |
| 2017 (7) | 104 | 0.0 | 0.43 | -94.72 | 0.13 | 0 | 48.68 | 1.06 | 23.40 | -19.5 | 1.28 | -68.47 | 1.58 | -88.31 | 0.45 | -94.71 |
| 2016 (6) | 104 | -1.89 | 8.14 | 90.19 | -0.91 | 0 | 48.17 | -18.08 | 29.07 | 1.43 | 4.06 | -27.76 | 13.52 | 89.89 | 8.51 | 88.27 |
| 2015 (5) | 106 | -0.93 | 4.28 | 0 | 2.91 | 86.54 | 58.8 | -8.5 | 28.66 | 41.11 | 5.62 | 219.32 | 7.12 | 0 | 4.52 | 0 |
| 2014 (4) | 107 | -0.93 | -0.18 | 0 | 1.56 | 205.88 | 64.26 | 10.77 | 20.31 | 2.94 | 1.76 | 2.33 | -0.05 | 0 | -0.19 | 0 |
| 2013 (3) | 108 | 0.0 | 2.14 | 0 | 0.51 | -84.87 | 58.01 | -12.23 | 19.73 | -12.12 | 1.72 | -65.87 | 3.5 | -40.48 | 2.31 | -46.9 |
| 2012 (2) | 108 | 0 | 0.00 | 0 | 3.37 | 0 | 66.09 | 0 | 22.45 | 0 | 5.04 | 0 | 5.88 | 0 | 4.35 | 0 |
