- 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) | 75 | 1.35 | 1.35 | 0.73 | 5.8 | 3550.0 | 1.03 | 27.16 | 758.33 | 1.50 | 94.81 | 57.89 | 11.45 | 0.79 | 20.91 | 26.93 | 10.64 | 27.63 | 0.92 | 22.67 | 1050.0 | 0.54 | 5.88 | 2600.0 | 6.07 | 7.05 | 3470.59 | 4.80 | 5.03 | 2566.67 | 3.78 | 41.36 | 35.90 |
| 23Q3 (19) | 74 | 0.0 | 0.0 | 0.69 | 76.92 | 2200.0 | 0.81 | 44.64 | 200.0 | 0.77 | 862.5 | -17.2 | 11.36 | 6.77 | 23.48 | 24.34 | -0.49 | 16.24 | 0.75 | 56.25 | 240.91 | 0.51 | 75.86 | 2450.0 | 5.67 | 74.46 | 1188.64 | 4.57 | 64.39 | 1657.69 | 9.38 | 151.37 | 532.32 |
| 23Q2 (18) | 74 | 0.0 | 0.0 | 0.39 | 225.81 | 550.0 | 0.56 | 1020.0 | 166.67 | 0.08 | 125.81 | -91.11 | 10.64 | 12.0 | 27.27 | 24.46 | 24.23 | 6.86 | 0.48 | 1100.0 | 182.35 | 0.29 | 226.09 | 625.0 | 3.25 | 233.2 | 364.29 | 2.78 | 215.35 | 414.81 | 6.16 | -712.10 | 480.83 |
| 23Q1 (17) | 74 | 0.0 | 0.0 | -0.31 | -1650.0 | -136.9 | 0.05 | -58.33 | -95.24 | -0.31 | -132.63 | -136.9 | 9.5 | 0.32 | 5.09 | 19.69 | -6.68 | -27.58 | 0.04 | -50.0 | -95.83 | -0.23 | -1250.0 | -136.51 | -2.44 | -1535.29 | -127.51 | -2.41 | -1438.89 | -134.14 | 1.62 | -841.66 | -56.95 |
| 22Q4 (16) | 74 | 0.0 | 0.0 | 0.02 | -33.33 | -98.68 | 0.12 | -55.56 | -92.64 | 0.95 | 2.15 | 149.74 | 9.47 | 2.93 | 7.98 | 21.10 | 0.76 | -19.06 | 0.08 | -63.64 | -89.74 | 0.02 | 0.0 | -98.23 | 0.17 | -61.36 | -97.83 | 0.18 | -30.77 | -98.62 | 6.49 | -41.66 | -13.50 |
| 22Q3 (15) | 74 | 0.0 | 0.0 | 0.03 | -50.0 | 100.87 | 0.27 | 28.57 | 107.4 | 0.93 | 3.33 | 127.11 | 9.2 | 10.05 | 171.39 | 20.94 | -8.52 | 144.76 | 0.22 | 29.41 | 107.91 | 0.02 | -50.0 | 100.78 | 0.44 | -37.14 | 100.57 | 0.26 | -51.85 | 100.34 | 1.27 | -71.43 | -25.71 |
| 22Q2 (14) | 74 | 0.0 | 0.0 | 0.06 | -92.86 | 104.96 | 0.21 | -80.0 | 116.03 | 0.90 | 7.14 | 8900.0 | 8.36 | -7.52 | 74.53 | 22.89 | -15.81 | 750.28 | 0.17 | -82.29 | 113.71 | 0.04 | -93.65 | 104.44 | 0.70 | -92.11 | 102.89 | 0.54 | -92.35 | 102.85 | -2.22 | -68.80 | -57.79 |
| 22Q1 (13) | 74 | 0.0 | 4.23 | 0.84 | -44.74 | -34.38 | 1.05 | -35.58 | -25.53 | 0.84 | 143.98 | -34.38 | 9.04 | 3.08 | -0.77 | 27.19 | 4.3 | -10.12 | 0.96 | 23.08 | -26.72 | 0.63 | -44.25 | -30.77 | 8.87 | 12.99 | -30.21 | 7.06 | -45.98 | -30.44 | 80.89 | 49.72 | 54.54 |
| 21Q4 (12) | 74 | 0.0 | 4.23 | 1.52 | 144.19 | -8.98 | 1.63 | 144.66 | -5.23 | -1.91 | 44.31 | -133.69 | 8.77 | 158.7 | -10.33 | 26.07 | 155.73 | -19.06 | 0.78 | 128.06 | -51.55 | 1.13 | 144.14 | -4.24 | 7.85 | 110.24 | -48.76 | 13.07 | 117.08 | 6.0 | 64.73 | -20.06 | -16.98 |
| 21Q3 (11) | 74 | 0.0 | 4.23 | -3.44 | -184.3 | -307.23 | -3.65 | -178.63 | -315.98 | -3.43 | -34400.0 | -185.75 | 3.39 | -29.23 | -65.9 | -46.78 | -1228.98 | -254.59 | -2.78 | -124.19 | -274.84 | -2.56 | -184.44 | -316.95 | -76.69 | -216.51 | -609.57 | -76.51 | -303.11 | -730.23 | -38.33 | -189.42 | -185.77 |
| 21Q2 (10) | 74 | 4.23 | 4.23 | -1.21 | -194.53 | -265.75 | -1.31 | -192.91 | -257.83 | 0.01 | -99.22 | -99.57 | 4.79 | -47.42 | -42.5 | -3.52 | -111.64 | -113.12 | -1.24 | -194.66 | -258.97 | -0.9 | -198.9 | -273.08 | -24.23 | -290.64 | -397.3 | -18.98 | -287.0 | -399.84 | -27.14 | -108.94 | -105.47 |
| 21Q1 (9) | 71 | 0.0 | 5.97 | 1.28 | -23.35 | -23.81 | 1.41 | -18.02 | -16.07 | 1.28 | -77.43 | -23.81 | 9.11 | -6.85 | 4.35 | 30.25 | -6.09 | -8.91 | 1.31 | -18.63 | -14.94 | 0.91 | -22.88 | -19.47 | 12.71 | -17.04 | -21.35 | 10.15 | -17.68 | -22.58 | -4.23 | -11.38 | -8.12 |
| 20Q4 (8) | 71 | 0.0 | 7.58 | 1.67 | 0.6 | -10.22 | 1.72 | 1.78 | 0.0 | 5.67 | 41.75 | -20.7 | 9.78 | -1.61 | 7.12 | 32.21 | 6.44 | -3.97 | 1.61 | 1.26 | 0.62 | 1.18 | 0.0 | -3.28 | 15.32 | 1.79 | -9.03 | 12.33 | 1.57 | -8.67 | 8.86 | 64.00 | 52.70 |
| 20Q3 (7) | 71 | 0.0 | 7.58 | 1.66 | 127.4 | -4.6 | 1.69 | 103.61 | -2.31 | 4.00 | 71.67 | -24.81 | 9.94 | 19.33 | 10.69 | 30.26 | 12.83 | -4.96 | 1.59 | 103.85 | -0.62 | 1.18 | 126.92 | 2.61 | 15.05 | 84.66 | -7.21 | 12.14 | 91.79 | -6.4 | 7.37 | 35.43 | 26.50 |
| 20Q2 (6) | 71 | 5.97 | 9.23 | 0.73 | -56.55 | -58.76 | 0.83 | -50.6 | -51.74 | 2.33 | 38.69 | -35.1 | 8.33 | -4.58 | -5.23 | 26.82 | -19.24 | -15.82 | 0.78 | -49.35 | -51.25 | 0.52 | -53.98 | -54.78 | 8.15 | -49.57 | -50.84 | 6.33 | -51.72 | -52.23 | -4.48 | -33.11 | -26.46 |
| 20Q1 (5) | 67 | 1.52 | 13.56 | 1.68 | -9.68 | -16.42 | 1.68 | -2.33 | -5.08 | 1.68 | -76.5 | -16.42 | 8.73 | -4.38 | 4.3 | 33.21 | -0.98 | 1.84 | 1.54 | -3.75 | -7.23 | 1.13 | -7.38 | -4.24 | 16.16 | -4.04 | -10.22 | 13.11 | -2.89 | -8.96 | - | - | 0.00 |
| 19Q4 (4) | 66 | 0.0 | 0.0 | 1.86 | 6.9 | 0.0 | 1.72 | -0.58 | 0.0 | 7.15 | 34.4 | 0.0 | 9.13 | 1.67 | 0.0 | 33.54 | 5.34 | 0.0 | 1.6 | 0.0 | 0.0 | 1.22 | 6.09 | 0.0 | 16.84 | 3.82 | 0.0 | 13.50 | 4.09 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 66 | 1.54 | 0.0 | 1.74 | -1.69 | 0.0 | 1.73 | 0.58 | 0.0 | 5.32 | 48.19 | 0.0 | 8.98 | 2.16 | 0.0 | 31.84 | -0.06 | 0.0 | 1.6 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 16.22 | -2.17 | 0.0 | 12.97 | -2.11 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 65 | 10.17 | 0.0 | 1.77 | -11.94 | 0.0 | 1.72 | -2.82 | 0.0 | 3.59 | 78.61 | 0.0 | 8.79 | 5.02 | 0.0 | 31.86 | -2.3 | 0.0 | 1.6 | -3.61 | 0.0 | 1.15 | -2.54 | 0.0 | 16.58 | -7.89 | 0.0 | 13.25 | -7.99 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 59 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 8.37 | 0.0 | 0.0 | 32.61 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 18.00 | 0.0 | 0.0 | 14.40 | 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 | 4.04 | 14.99 | 14.99 | 11.43 | 20.22 | 11.43 | N/A | - | ||
| 2024/2 | 3.51 | -9.44 | 12.35 | 7.39 | 23.29 | 11.2 | N/A | - | ||
| 2024/1 | 3.88 | 1.73 | 35.22 | 3.88 | 35.22 | 11.53 | N/A | - | ||
| 2023/12 | 3.81 | -0.82 | 18.59 | 42.96 | 19.12 | 11.45 | 0.01 | - | ||
| 2023/11 | 3.84 | 1.11 | 21.9 | 39.15 | 19.17 | 11.38 | 0.01 | - | ||
| 2023/10 | 3.8 | 1.68 | 22.45 | 35.31 | 18.89 | 11.41 | 0.01 | - | ||
| 2023/9 | 3.74 | -3.57 | 23.43 | 31.51 | 18.47 | 11.36 | 0.01 | - | ||
| 2023/8 | 3.88 | 3.36 | 20.0 | 27.77 | 17.83 | 11.21 | 0.01 | - | ||
| 2023/7 | 3.75 | 4.69 | 27.65 | 23.89 | 17.49 | 10.95 | 0.01 | - | ||
| 2023/6 | 3.58 | -0.99 | 31.9 | 20.14 | 15.77 | 10.64 | 0.01 | - | ||
| 2023/5 | 3.62 | 5.13 | 33.77 | 16.56 | 12.79 | 10.57 | 0.01 | - | ||
| 2023/4 | 3.44 | -1.99 | 16.98 | 12.94 | 8.05 | 10.08 | 0.01 | - | ||
| 2023/3 | 3.51 | 12.35 | 6.04 | 9.5 | 5.15 | 9.5 | 0.01 | - | ||
| 2023/2 | 3.12 | 8.98 | 15.08 | 5.99 | 4.63 | 9.21 | 0.01 | - | ||
| 2023/1 | 2.87 | -10.77 | -4.79 | 2.87 | -4.79 | 9.23 | 0.01 | - | ||
| 2022/12 | 3.21 | 1.93 | 3.94 | 36.06 | 38.38 | 9.47 | 0.01 | - | ||
| 2022/11 | 3.15 | 1.57 | -1.36 | 32.85 | 43.02 | 9.28 | 0.01 | - | ||
| 2022/10 | 3.1 | 2.49 | 25.28 | 29.7 | 50.2 | 9.36 | 0.01 | 主係去年同期受疫情影響所致。 | ||
| 2022/9 | 3.03 | -6.25 | 78.21 | 26.59 | 53.77 | 9.2 | 0.01 | 主係去年同期受疫情影響所致。 | ||
| 2022/8 | 3.23 | 9.96 | 181.21 | 23.57 | 51.1 | 8.88 | 0.01 | 主係去年同期受疫情影響所致。 | ||
| 2022/7 | 2.94 | 8.17 | 440.94 | 20.34 | 40.76 | 8.36 | 0.01 | 去年同期因應第三級疫情警戒，配合政府防疫措施，全國廠館暫停營業，自7/13微解封後陸續恢復營業（部分據點7/27始復業） | ||
| 2022/6 | 2.72 | 0.41 | 42329.4 | 17.4 | 25.13 | 8.36 | 0.01 | 主係因去年同期因應疫情警戒提升至第三級，配合政府防疫措施，全國廠館暫停營業所致。 | ||
| 2022/5 | 2.7 | -8.06 | 74.8 | 14.68 | 5.65 | 8.96 | 0.01 | 主係因去年同期因應疫情三級警戒，配合政府防疫措施，全國廠館自5/15起暫停營業所致。 | ||
| 2022/4 | 2.94 | -11.16 | -9.17 | 11.98 | -3.0 | 8.97 | 0.01 | - | ||
| 2022/3 | 3.31 | 21.94 | -1.42 | 9.04 | -0.81 | 9.04 | 0.01 | - | ||
| 2022/2 | 2.72 | -9.84 | 1.48 | 5.73 | -0.46 | 8.82 | 0.01 | - | ||
| 2022/1 | 3.01 | -2.58 | -2.15 | 3.01 | -2.15 | 9.3 | 0.01 | - | ||
| 2021/12 | 3.09 | -3.26 | -5.67 | 26.06 | -29.17 | 8.77 | 0.02 | - | ||
| 2021/11 | 3.2 | 29.02 | -2.0 | 22.97 | -31.47 | 7.37 | 0.02 | - | ||
| 2021/10 | 2.48 | 45.79 | -23.65 | 19.77 | -34.65 | 5.32 | 0.03 | - | ||
| 2021/9 | 1.7 | 47.92 | -49.61 | 17.29 | -35.97 | 3.39 | 0.04 | - | ||
| 2021/8 | 1.15 | 111.52 | -65.35 | 15.6 | -34.02 | 1.7 | 0.08 | 本月營收及本年累計營收較去年同期減少係受疫情影響所致。 | ||
| 2021/7 | 0.54 | 8384.68 | -83.32 | 14.45 | -28.91 | 2.1 | 0.07 | 因應疫情警戒標準提升至三級，本公司配合政府防疫措施，全國據點於7/1至7/12暫停營業，並自7/13起陸續恢復營業。 | ||
| 2021/6 | 0.01 | -99.58 | -99.78 | 13.9 | -18.54 | 4.79 | 0.03 | 因應全國疫情三級警戒，本公司配合政府防疫措施，全國廠館暫停營業所致。 | ||
| 2021/5 | 1.55 | -52.22 | -43.74 | 13.9 | -1.43 | 8.14 | 0.01 | - | ||
| 2021/4 | 3.24 | -3.58 | 23.82 | 12.35 | 8.82 | 9.27 | 0.01 | - | ||
| 2021/3 | 3.36 | 25.53 | 13.52 | 9.11 | 4.32 | 9.11 | 0.01 | - | ||
| 2021/2 | 2.68 | -13.07 | -7.39 | 5.75 | -0.38 | 9.03 | 0.01 | - | ||
| 2021/1 | 3.08 | -6.09 | 6.63 | 3.08 | 6.63 | 9.62 | 0.01 | - | ||
| 2020/12 | 3.28 | 0.49 | 7.27 | 36.8 | 4.32 | 9.78 | 0.01 | - | ||
| 2020/11 | 3.26 | 0.52 | 7.29 | 33.52 | 4.04 | 9.88 | 0.01 | - | ||
| 2020/10 | 3.24 | -3.78 | 6.9 | 30.26 | 3.71 | 9.93 | 0.01 | - | ||
| 2020/9 | 3.37 | 1.71 | 15.11 | 27.01 | 3.34 | 9.94 | 0.0 | - | ||
| 2020/8 | 3.32 | 1.83 | 7.63 | 23.64 | 1.85 | 9.54 | 0.0 | - | ||
| 2020/7 | 3.26 | 9.65 | 9.55 | 20.32 | 0.96 | 8.97 | 0.0 | - | ||
| 2020/6 | 2.97 | 7.96 | 3.38 | 17.07 | -0.51 | 8.33 | 0.0 | - | ||
| 2020/5 | 2.75 | 5.15 | -9.06 | 14.1 | -1.3 | 8.32 | 0.0 | - | ||
| 2020/4 | 2.62 | -11.6 | -9.54 | 11.35 | 0.78 | 8.46 | 0.0 | - | ||
| 2020/3 | 2.96 | 2.4 | 2.92 | 8.73 | 4.35 | 8.73 | 0.0 | - | ||
| 2020/2 | 2.89 | 0.08 | 12.26 | 5.78 | 5.09 | 8.83 | 0.0 | - | ||
| 2020/1 | 2.89 | -5.53 | -1.21 | 2.89 | -1.21 | 8.98 | 0.0 | - | ||
| 2019/12 | 3.06 | 0.52 | 8.47 | 35.27 | 17.08 | 9.13 | 0.01 | - | ||
| 2019/11 | 3.04 | 0.15 | 7.47 | 32.21 | 17.97 | 9.0 | 0.01 | - | ||
| 2019/10 | 3.04 | 3.61 | 6.61 | 29.17 | 19.18 | 9.04 | 0.01 | - | ||
| 2019/9 | 2.93 | -4.9 | 10.72 | 26.14 | 20.84 | 8.98 | 0.01 | - | ||
| 2019/8 | 3.08 | 3.65 | 13.38 | 23.21 | 22.25 | 8.92 | 0.01 | - | ||
| 2019/7 | 2.97 | 3.47 | 11.11 | 20.13 | 23.73 | 8.87 | 0.01 | - | ||
| 2019/6 | 2.87 | -5.03 | 13.29 | 17.16 | 26.21 | 8.79 | 0.0 | - | ||
| 2019/5 | 3.02 | 4.6 | 19.64 | 14.29 | 29.18 | 0.0 | N/A | - | ||
| 2019/4 | 2.89 | 0.57 | 31.5 | 11.26 | 32.0 | 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) | 75 | 1.35 | 1.48 | 57.45 | 2.47 | 50.61 | 42.96 | 19.13 | 24.03 | 4.48 | 2.19 | 52.08 | 1.45 | 57.61 | 1.12 | 57.75 |
| 2022 (9) | 74 | 0.0 | 0.94 | 0 | 1.64 | 0 | 36.06 | 38.37 | 23.00 | 82.39 | 1.44 | 0 | 0.92 | 0 | 0.71 | 0 |
| 2021 (8) | 74 | 4.23 | -1.91 | 0 | -1.92 | 0 | 26.06 | -29.18 | 12.61 | -58.93 | -1.93 | 0 | -1.91 | 0 | -1.42 | 0 |
| 2020 (7) | 71 | 7.58 | 5.50 | -19.47 | 5.92 | -14.82 | 36.8 | 4.34 | 30.70 | -5.45 | 5.51 | -14.84 | 5.09 | -14.6 | 4.01 | -14.68 |
| 2019 (6) | 66 | 13.79 | 6.83 | -6.31 | 6.95 | 17.6 | 35.27 | 17.1 | 32.47 | -0.98 | 6.47 | 17.21 | 5.96 | 7.78 | 4.7 | 5.86 |
| 2018 (5) | 58 | 26.09 | 7.29 | 25.26 | 5.91 | 71.3 | 30.12 | 32.4 | 32.79 | 10.55 | 5.52 | 67.78 | 5.53 | 60.76 | 4.44 | 62.04 |
| 2017 (4) | 46 | 17.95 | 5.82 | 50.78 | 3.45 | 76.02 | 22.75 | 34.14 | 29.66 | 7.89 | 3.29 | 75.94 | 3.44 | 77.32 | 2.74 | 77.92 |
| 2016 (3) | 39 | 30.0 | 3.86 | -5.85 | 1.96 | 23.27 | 16.96 | 40.4 | 27.49 | -8.37 | 1.87 | 26.35 | 1.94 | 22.01 | 1.54 | 18.46 |
| 2015 (2) | 30 | 30.43 | 4.10 | 6.49 | 1.59 | 48.6 | 12.08 | 46.78 | 30.00 | -0.89 | 1.48 | 54.17 | 1.59 | 52.88 | 1.3 | 47.73 |
| 2014 (1) | 23 | 35.29 | 3.85 | 33.22 | 1.07 | 78.33 | 8.23 | 57.66 | 30.27 | 0 | 0.96 | 74.55 | 1.04 | 76.27 | 0.88 | 79.59 |
