- 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) | 122 | 0.0 | 0.0 | 0.44 | -42.86 | -61.4 | 0.48 | -36.0 | -60.0 | 2.32 | 23.4 | -22.92 | 6.1 | -6.73 | -34.27 | 21.70 | -9.81 | -13.03 | 0.83 | -26.55 | -53.63 | 0.53 | -43.62 | -62.14 | 12.52 | -29.43 | -32.47 | 8.73 | -39.46 | -42.11 | -3.82 | 45.24 | 30.69 |
| 23Q3 (19) | 122 | 0.0 | 0.0 | 0.77 | 133.33 | -44.2 | 0.75 | 97.37 | -40.48 | 1.88 | 69.37 | 0.53 | 6.54 | -0.91 | -27.33 | 24.06 | 91.41 | -13.45 | 1.13 | 151.11 | -42.35 | 0.94 | 135.0 | -44.38 | 17.74 | 202.21 | -24.48 | 14.42 | 137.56 | -23.18 | -8.84 | 37.82 | 21.31 |
| 23Q2 (18) | 122 | 0.0 | 0.0 | 0.33 | -57.69 | -17.5 | 0.38 | -54.76 | -7.32 | 1.11 | 42.31 | 131.25 | 6.6 | -16.77 | 14.78 | 12.57 | -39.3 | -7.71 | 0.45 | -64.84 | -4.26 | 0.4 | -58.33 | -18.37 | 5.87 | -61.71 | -25.98 | 6.07 | -49.71 | -28.42 | -15.66 | -44.63 | -42.38 |
| 23Q1 (17) | 122 | 0.0 | 0.0 | 0.78 | -31.58 | 766.67 | 0.84 | -30.0 | 833.33 | 0.78 | -74.09 | 766.67 | 7.93 | -14.55 | 73.14 | 20.71 | -16.99 | 125.85 | 1.28 | -28.49 | 814.29 | 0.96 | -31.43 | 860.0 | 15.33 | -17.31 | 437.89 | 12.07 | -19.96 | 429.39 | -5.72 | -24.48 | -17.38 |
| 22Q4 (16) | 122 | 0.0 | 0.0 | 1.14 | -17.39 | 11300.0 | 1.20 | -4.76 | 5900.0 | 3.01 | 60.96 | 116.55 | 9.28 | 3.11 | 93.33 | 24.95 | -10.25 | 124.57 | 1.79 | -8.67 | 842.11 | 1.4 | -17.16 | 13900.0 | 18.54 | -21.07 | 395.72 | 15.08 | -19.66 | 5932.0 | 29.82 | 113.81 | 101.28 |
| 22Q3 (15) | 122 | 0.0 | 0.0 | 1.38 | 245.0 | 187.5 | 1.26 | 207.32 | 207.32 | 1.87 | 289.58 | 35.51 | 9.0 | 56.52 | 51.01 | 27.80 | 104.11 | 69.93 | 1.96 | 317.02 | 216.13 | 1.69 | 244.9 | 186.44 | 23.49 | 196.22 | 96.4 | 18.77 | 121.34 | 90.37 | 41.04 | 294.72 | 281.44 |
| 22Q2 (14) | 122 | 0.0 | 0.0 | 0.40 | 344.44 | -33.33 | 0.41 | 355.56 | -47.44 | 0.48 | 433.33 | -46.67 | 5.75 | 25.55 | 11.0 | 13.62 | 48.53 | -47.07 | 0.47 | 235.71 | -52.53 | 0.49 | 390.0 | -32.88 | 7.93 | 178.25 | -46.2 | 8.48 | 271.93 | -39.77 | 10.48 | 572.22 | 352.78 |
| 22Q1 (13) | 122 | 0.0 | 0.0 | 0.09 | 800.0 | -70.97 | 0.09 | 350.0 | -72.73 | 0.09 | -93.53 | -70.97 | 4.58 | -4.58 | 13.65 | 9.17 | -17.46 | -53.52 | 0.14 | -26.32 | -71.43 | 0.1 | 900.0 | -72.97 | 2.85 | -23.8 | -75.47 | 2.28 | 812.0 | -75.43 | -12.02 | 351.04 | 127.44 |
| 21Q4 (12) | 122 | 0.0 | 0.0 | 0.01 | -97.92 | -97.3 | 0.02 | -95.12 | -94.59 | 1.39 | 0.72 | -6.71 | 4.8 | -19.46 | 1.91 | 11.11 | -32.09 | -45.14 | 0.19 | -69.35 | -66.07 | 0.01 | -98.31 | -97.78 | 3.74 | -68.73 | -68.78 | 0.25 | -97.46 | -97.39 | -2.20 | -58.96 | -71.28 |
| 21Q3 (11) | 122 | 0.0 | 0.0 | 0.48 | -20.0 | -11.11 | 0.41 | -47.44 | -18.0 | 1.38 | 53.33 | 23.21 | 5.96 | 15.06 | 21.88 | 16.36 | -36.42 | -31.86 | 0.62 | -37.37 | -19.48 | 0.59 | -19.18 | -9.23 | 11.96 | -18.86 | -27.52 | 9.86 | -29.97 | -26.36 | 21.80 | 36.77 | 44.46 |
| 21Q2 (10) | 122 | 0.0 | 1.67 | 0.60 | 93.55 | 172.73 | 0.78 | 136.36 | 27.87 | 0.90 | 190.32 | 52.54 | 5.18 | 28.54 | 11.16 | 25.73 | 30.41 | 37.89 | 0.99 | 102.04 | 43.48 | 0.73 | 97.3 | 180.77 | 14.74 | 26.85 | 245.2 | 14.08 | 51.72 | 147.89 | 7.05 | 38.66 | 62.78 |
| 21Q1 (9) | 122 | 0.0 | 0.0 | 0.31 | -16.22 | -16.22 | 0.33 | -10.81 | -15.38 | 0.31 | -79.19 | -16.22 | 4.03 | -14.44 | -3.36 | 19.73 | -2.57 | -2.38 | 0.49 | -12.5 | -15.52 | 0.37 | -17.78 | -17.78 | 11.62 | -3.01 | -14.81 | 9.28 | -3.03 | -14.47 | -9.06 | -23.85 | -18.41 |
| 20Q4 (8) | 122 | 0.0 | 0.0 | 0.37 | -31.48 | 5.71 | 0.37 | -26.0 | 5.71 | 1.49 | 33.04 | 24.17 | 4.71 | -3.68 | 7.29 | 20.25 | -15.66 | 5.97 | 0.56 | -27.27 | 3.7 | 0.45 | -30.77 | 7.14 | 11.98 | -27.39 | -1.07 | 9.57 | -28.53 | -1.03 | 0.63 | 56.98 | -22.02 |
| 20Q3 (7) | 122 | 1.67 | 0.0 | 0.54 | 145.45 | 17.39 | 0.50 | -18.03 | 16.28 | 1.12 | 89.83 | 31.76 | 4.89 | 4.94 | 18.12 | 24.01 | 28.67 | 3.85 | 0.77 | 11.59 | 18.46 | 0.65 | 150.0 | 16.07 | 16.50 | 286.42 | -0.84 | 13.39 | 135.74 | -0.74 | 8.35 | 52.45 | 19.19 |
| 20Q2 (6) | 120 | -1.64 | -1.64 | 0.22 | -40.54 | 10.0 | 0.61 | 56.41 | 190.48 | 0.59 | 59.46 | 47.5 | 4.66 | 11.75 | 16.5 | 18.66 | -7.67 | 23.74 | 0.69 | 18.97 | 115.62 | 0.26 | -42.22 | 4.0 | 4.27 | -68.7 | -45.54 | 5.68 | -47.65 | -9.12 | 3.37 | -17.41 | 33.92 |
| 20Q1 (5) | 122 | 0.0 | 5.17 | 0.37 | 5.71 | 85.0 | 0.39 | 11.43 | 95.0 | 0.37 | -69.17 | 85.0 | 4.17 | -5.01 | 10.61 | 20.21 | 5.76 | 34.02 | 0.58 | 7.41 | 93.33 | 0.45 | 7.14 | 87.5 | 13.64 | 12.63 | 73.1 | 10.85 | 12.2 | 73.6 | - | - | 0.00 |
| 19Q4 (4) | 122 | 0.0 | 0.0 | 0.35 | -23.91 | 0.0 | 0.35 | -18.6 | 0.0 | 1.20 | 41.18 | 0.0 | 4.39 | 6.04 | 0.0 | 19.11 | -17.34 | 0.0 | 0.54 | -16.92 | 0.0 | 0.42 | -25.0 | 0.0 | 12.11 | -27.22 | 0.0 | 9.67 | -28.32 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 122 | 0.0 | 0.0 | 0.46 | 130.0 | 0.0 | 0.43 | 104.76 | 0.0 | 0.85 | 112.5 | 0.0 | 4.14 | 3.5 | 0.0 | 23.12 | 53.32 | 0.0 | 0.65 | 103.12 | 0.0 | 0.56 | 124.0 | 0.0 | 16.64 | 112.24 | 0.0 | 13.49 | 115.84 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 122 | 5.17 | 0.0 | 0.20 | 0.0 | 0.0 | 0.21 | 5.0 | 0.0 | 0.40 | 100.0 | 0.0 | 4.0 | 6.1 | 0.0 | 15.08 | 0.0 | 0.0 | 0.32 | 6.67 | 0.0 | 0.25 | 4.17 | 0.0 | 7.84 | -0.51 | 0.0 | 6.25 | 0.0 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 116 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 15.08 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 7.88 | 0.0 | 0.0 | 6.25 | 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 | 1.97 | 28.94 | -23.26 | 5.73 | -27.74 | 5.73 | N/A | - | ||
| 2024/2 | 1.53 | -31.49 | -47.18 | 3.76 | -29.89 | 5.84 | N/A | - | ||
| 2024/1 | 2.23 | 7.27 | -9.62 | 2.23 | -9.62 | 6.31 | N/A | - | ||
| 2023/12 | 2.08 | 4.2 | -30.63 | 27.17 | -5.03 | 6.1 | 0.29 | - | ||
| 2023/11 | 2.0 | -1.42 | -34.83 | 25.09 | -2.03 | 6.15 | 0.28 | - | ||
| 2023/10 | 2.02 | -4.97 | -37.05 | 23.1 | 2.41 | 6.45 | 0.27 | - | ||
| 2023/9 | 2.13 | -7.25 | -32.54 | 21.07 | 8.98 | 6.54 | 0.12 | - | ||
| 2023/8 | 2.3 | 8.8 | -26.82 | 18.94 | 17.09 | 6.72 | 0.12 | - | ||
| 2023/7 | 2.11 | -8.58 | -21.94 | 16.64 | 27.66 | 6.75 | 0.12 | - | ||
| 2023/6 | 2.31 | -0.77 | 1.54 | 14.53 | 40.65 | 6.6 | 0.36 | - | ||
| 2023/5 | 2.33 | 18.37 | 31.2 | 12.22 | 51.69 | 6.86 | 0.35 | 因客戶需求上升，致收入增加 | ||
| 2023/4 | 1.97 | -23.42 | 15.27 | 9.9 | 57.47 | 7.43 | 0.32 | 因客戶需求上升，致收入增加 | ||
| 2023/3 | 2.57 | -11.25 | 45.34 | 7.93 | 73.2 | 7.93 | 0.32 | 因客戶需求上升，致收入增加 | ||
| 2023/2 | 2.89 | 17.23 | 119.46 | 5.36 | 90.7 | 8.36 | 0.3 | 因客戶需求上升，致收入增加 | ||
| 2023/1 | 2.47 | -17.66 | 65.3 | 2.47 | 65.3 | 8.53 | 0.29 | 因客戶需求上升，致收入增加 | ||
| 2022/12 | 3.0 | -2.1 | 89.7 | 28.61 | 43.21 | 9.28 | 0.31 | 因客戶需求上升，致收入增加 | ||
| 2022/11 | 3.06 | -4.77 | 99.48 | 25.61 | 39.21 | 9.44 | 0.3 | 因客戶需求上升，致收入增加 | ||
| 2022/10 | 3.22 | 1.83 | 90.37 | 22.55 | 33.73 | 9.51 | 0.3 | 因客戶需求上升，致收入增加 | ||
| 2022/9 | 3.16 | 0.6 | 71.54 | 19.33 | 27.42 | 9.0 | 0.48 | 因客戶需求上升，致收入增加 | ||
| 2022/8 | 3.14 | 16.06 | 53.87 | 16.18 | 21.33 | 8.12 | 0.53 | 因客戶需求上升，致收入增加 | ||
| 2022/7 | 2.7 | 18.92 | 29.98 | 13.04 | 15.45 | 6.75 | 0.64 | - | ||
| 2022/6 | 2.27 | 28.2 | 2.31 | 10.33 | 12.17 | 5.75 | 0.28 | - | ||
| 2022/5 | 1.77 | 3.99 | 11.07 | 8.06 | 15.3 | 5.25 | 0.3 | - | ||
| 2022/4 | 1.71 | -3.45 | 25.28 | 6.28 | 16.56 | 4.79 | 0.33 | - | ||
| 2022/3 | 1.77 | 33.99 | 21.3 | 4.58 | 13.61 | 4.58 | 0.77 | - | ||
| 2022/2 | 1.32 | -11.69 | 16.41 | 2.81 | 9.26 | 4.39 | 0.81 | - | ||
| 2022/1 | 1.49 | -5.52 | 3.64 | 1.49 | 3.64 | 4.61 | 0.77 | - | ||
| 2021/12 | 1.58 | 2.94 | -3.08 | 19.98 | 8.42 | 4.8 | 0.67 | - | ||
| 2021/11 | 1.54 | -9.12 | -2.98 | 18.4 | 9.53 | 5.07 | 0.64 | - | ||
| 2021/10 | 1.69 | -8.24 | 13.18 | 16.86 | 10.84 | 5.57 | 0.58 | - | ||
| 2021/9 | 1.84 | -9.75 | 13.02 | 15.17 | 10.58 | 5.96 | 0.15 | - | ||
| 2021/8 | 2.04 | -1.96 | 27.22 | 13.33 | 10.25 | 6.34 | 0.14 | - | ||
| 2021/7 | 2.08 | -6.38 | 25.63 | 11.29 | 7.66 | 5.9 | 0.15 | - | ||
| 2021/6 | 2.22 | 39.18 | 52.41 | 9.21 | 4.29 | 5.18 | 0.17 | 因客戶需求增加 | ||
| 2021/5 | 1.6 | 17.3 | 2.85 | 6.99 | -5.22 | 4.41 | 0.2 | - | ||
| 2021/4 | 1.36 | -6.52 | -17.57 | 5.39 | -7.37 | 3.95 | 0.23 | - | ||
| 2021/3 | 1.46 | 28.59 | -8.78 | 4.03 | -3.33 | 4.03 | 0.54 | - | ||
| 2021/2 | 1.13 | -21.38 | -19.73 | 2.57 | 0.03 | 4.2 | 0.52 | - | ||
| 2021/1 | 1.44 | -11.64 | 24.07 | 1.44 | 24.07 | 4.65 | 0.47 | - | ||
| 2020/12 | 1.63 | 3.03 | 12.5 | 18.43 | 13.06 | 4.71 | 0.22 | - | ||
| 2020/11 | 1.58 | 6.01 | 3.69 | 16.8 | 13.12 | 4.7 | 0.22 | - | ||
| 2020/10 | 1.49 | -8.36 | 5.42 | 15.21 | 14.2 | 4.72 | 0.22 | - | ||
| 2020/9 | 1.63 | 1.58 | 19.67 | 13.72 | 15.24 | 4.89 | 0.42 | - | ||
| 2020/8 | 1.6 | -3.18 | 16.34 | 12.09 | 14.67 | 4.72 | 0.43 | - | ||
| 2020/7 | 1.66 | 13.57 | 18.36 | 10.49 | 14.42 | 4.67 | 0.44 | - | ||
| 2020/6 | 1.46 | -6.07 | 8.63 | 8.83 | 13.71 | 4.66 | 0.55 | - | ||
| 2020/5 | 1.55 | -5.99 | 13.44 | 7.37 | 14.77 | 4.8 | 0.54 | - | ||
| 2020/4 | 1.65 | 3.44 | 28.56 | 5.82 | 15.12 | 4.66 | 0.55 | - | ||
| 2020/3 | 1.6 | 13.15 | 17.5 | 4.17 | 10.55 | 4.17 | 0.71 | - | ||
| 2020/2 | 1.41 | 21.53 | 45.31 | 2.57 | 6.63 | 4.02 | 0.74 | - | ||
| 2020/1 | 1.16 | -19.88 | -19.42 | 1.16 | -19.42 | 4.14 | 0.72 | - | ||
| 2019/12 | 1.45 | -5.03 | -0.33 | 16.3 | -8.37 | 4.39 | 0.67 | - | ||
| 2019/11 | 1.53 | 7.79 | 7.55 | 14.85 | -9.08 | 4.3 | 0.69 | - | ||
| 2019/10 | 1.42 | 4.01 | -0.83 | 13.32 | -10.67 | 4.16 | 0.71 | - | ||
| 2019/9 | 1.36 | -1.24 | -14.83 | 11.91 | -11.71 | 4.14 | 0.54 | - | ||
| 2019/8 | 1.38 | -1.5 | -19.34 | 10.54 | -11.29 | 4.12 | 0.54 | - | ||
| 2019/7 | 1.4 | 4.23 | -16.94 | 9.17 | -9.93 | 4.11 | 0.54 | - | ||
| 2019/6 | 1.34 | -1.91 | -14.22 | 7.77 | -8.55 | 4.0 | 0.85 | - | ||
| 2019/5 | 1.37 | 6.52 | -17.07 | 6.42 | -7.27 | 0.0 | N/A | - | ||
| 2019/4 | 1.28 | -5.45 | -10.17 | 5.06 | -4.2 | 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) | 122 | 0.0 | 2.32 | -22.92 | 2.45 | -17.79 | 27.17 | -5.03 | 19.76 | -6.08 | 3.69 | -15.56 | 3.53 | -20.14 | 2.83 | -23.1 |
| 2022 (9) | 122 | 0.0 | 3.01 | 116.55 | 2.98 | 94.77 | 28.61 | 43.19 | 21.04 | 15.54 | 4.37 | 90.83 | 4.42 | 108.49 | 3.68 | 116.47 |
| 2021 (8) | 122 | 0.0 | 1.39 | -6.71 | 1.53 | -18.62 | 19.98 | 8.41 | 18.21 | -12.58 | 2.29 | -12.26 | 2.12 | -0.93 | 1.7 | -6.59 |
| 2020 (7) | 122 | 0.0 | 1.49 | 24.17 | 1.88 | 57.98 | 18.43 | 13.07 | 20.83 | 14.39 | 2.61 | 44.2 | 2.14 | 16.94 | 1.82 | 23.81 |
| 2019 (6) | 122 | 5.17 | 1.20 | 0.84 | 1.19 | 6.25 | 16.3 | -8.38 | 18.21 | 10.77 | 1.81 | 4.62 | 1.83 | 4.57 | 1.47 | 5.76 |
| 2018 (5) | 116 | 0.0 | 1.19 | 20.2 | 1.12 | 20.43 | 17.79 | 9.34 | 16.44 | 9.24 | 1.73 | 26.28 | 1.75 | 25.9 | 1.39 | 20.87 |
| 2017 (4) | 116 | 0.0 | 0.99 | 23.75 | 0.93 | 10.71 | 16.27 | 23.82 | 15.05 | -15.78 | 1.37 | 14.17 | 1.39 | 25.23 | 1.15 | 23.66 |
| 2016 (3) | 116 | 3.57 | 0.80 | 2.56 | 0.84 | 5.0 | 13.14 | -2.38 | 17.87 | 14.4 | 1.2 | -1.64 | 1.11 | -0.89 | 0.93 | 6.9 |
| 2015 (2) | 112 | 4.67 | 0.78 | -38.1 | 0.80 | -27.93 | 13.46 | -3.37 | 15.62 | -10.38 | 1.22 | -25.15 | 1.12 | -30.86 | 0.87 | -35.07 |
| 2014 (1) | 107 | 0.0 | 1.26 | 11.5 | 1.11 | 18.09 | 13.93 | 6.01 | 17.43 | 0 | 1.63 | 15.6 | 1.62 | 10.96 | 1.34 | 11.67 |
