- 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) | 791 | -0.13 | 1.93 | 0.76 | 35.71 | 31.03 | 0.57 | 1.79 | 62.86 | 2.39 | 45.73 | -22.15 | 298.7 | 6.81 | 15.37 | 5.11 | -1.73 | 6.46 | 7.1 | -31.07 | -7.43 | 5.97 | 34.16 | 32.37 | 2.86 | -22.7 | -20.99 | 2.69 | 10.7 | 7.17 | 12.04 | 13.76 | -3.20 |
| 23Q3 (19) | 792 | 0.13 | 1.54 | 0.56 | -8.2 | 27.27 | 0.56 | -8.2 | 93.1 | 1.64 | 51.85 | -34.14 | 279.66 | 17.28 | 14.58 | 5.20 | 3.79 | 4.42 | 10.3 | 37.15 | 31.55 | 4.45 | -7.87 | 28.24 | 3.70 | 17.83 | 0.27 | 2.43 | -21.36 | 1.25 | 13.21 | 10.79 | 28.33 |
| 23Q2 (18) | 791 | 0.64 | 1.93 | 0.61 | 29.79 | 8.93 | 0.61 | 64.86 | -26.51 | 1.08 | 129.79 | -47.32 | 238.46 | 9.15 | 6.59 | 5.01 | -7.56 | -29.04 | 7.51 | -4.82 | -32.65 | 4.83 | 31.97 | 11.29 | 3.14 | -20.51 | -21.7 | 3.09 | 6.19 | 1.31 | -3.23 | 5.41 | 35.28 |
| 23Q1 (17) | 786 | 1.29 | 2.88 | 0.47 | -18.97 | -68.67 | 0.37 | 5.71 | -63.37 | 0.47 | -84.69 | -68.67 | 218.46 | -15.62 | -2.61 | 5.42 | 12.92 | -9.52 | 7.89 | 2.87 | -10.34 | 3.66 | -18.85 | -68.12 | 3.95 | 9.12 | -28.18 | 2.91 | 15.94 | -51.74 | -4.77 | 6.43 | 13.20 |
| 22Q4 (16) | 776 | -0.51 | 1.84 | 0.58 | 31.82 | -26.58 | 0.35 | 20.69 | -12.5 | 3.07 | 23.29 | 42.79 | 258.9 | 6.08 | 12.02 | 4.80 | -3.61 | -17.67 | 7.67 | -2.04 | -1.92 | 4.51 | 29.97 | -24.83 | 3.62 | -1.9 | -21.13 | 2.51 | 4.58 | -42.56 | 7.59 | 5.20 | -22.19 |
| 22Q3 (15) | 780 | 0.52 | 2.36 | 0.44 | -21.43 | -31.25 | 0.29 | -65.06 | -29.27 | 2.49 | 21.46 | 81.75 | 244.07 | 9.1 | 45.37 | 4.98 | -29.46 | -23.74 | 7.83 | -29.78 | 16.87 | 3.47 | -20.05 | -28.89 | 3.69 | -7.98 | -25.3 | 2.40 | -21.31 | -33.15 | 4.42 | -42.05 | -41.44 |
| 22Q2 (14) | 776 | 1.57 | 1.84 | 0.56 | -62.67 | 33.33 | 0.83 | -17.82 | 186.21 | 2.05 | 36.67 | 180.82 | 223.72 | -0.27 | 39.7 | 7.06 | 17.86 | 27.44 | 11.15 | 26.7 | 125.25 | 4.34 | -62.2 | 35.62 | 4.01 | -27.09 | 9.26 | 3.05 | -49.42 | 17.31 | -1.60 | 13.60 | 67.34 |
| 22Q1 (13) | 764 | 0.26 | 0.26 | 1.50 | 89.87 | 383.87 | 1.01 | 152.5 | 941.67 | 1.50 | -30.23 | 383.87 | 224.32 | -2.94 | 53.37 | 5.99 | 2.74 | 30.79 | 8.8 | 12.53 | 285.96 | 11.48 | 91.33 | 390.6 | 5.50 | 19.83 | 45.5 | 6.03 | 37.99 | 136.47 | 17.36 | 56.66 | 75.03 |
| 21Q4 (12) | 762 | 0.0 | 0.0 | 0.79 | 23.44 | 146.88 | 0.40 | -2.44 | -27.27 | 2.15 | 56.93 | 112.87 | 231.11 | 37.65 | 38.93 | 5.83 | -10.72 | -4.58 | 7.82 | 16.72 | 21.81 | 6.0 | 22.95 | 146.91 | 4.59 | -7.09 | 71.27 | 4.37 | 21.73 | 97.74 | 21.25 | 37.91 | 19.47 |
| 21Q3 (11) | 762 | 0.0 | 0.0 | 0.64 | 52.38 | 128.57 | 0.41 | 41.38 | 141.18 | 1.37 | 87.67 | 98.55 | 167.9 | 4.85 | 18.09 | 6.53 | 17.87 | 25.34 | 6.7 | 35.35 | 76.78 | 4.88 | 52.5 | 129.11 | 4.94 | 34.6 | 53.89 | 3.59 | 38.08 | 35.98 | 7.17 | 43.93 | 191.53 |
| 21Q2 (10) | 762 | 0.0 | 0.0 | 0.42 | 35.48 | 110.0 | 0.29 | 341.67 | 38.1 | 0.73 | 135.48 | 78.05 | 160.14 | 9.49 | 20.75 | 5.54 | 20.96 | -18.17 | 4.95 | 117.11 | 7.61 | 3.2 | 36.75 | 109.15 | 3.67 | -2.91 | 9.55 | 2.60 | 1.96 | 22.64 | -1.29 | 16.17 | 109.93 |
| 21Q1 (9) | 762 | 0.0 | 0.0 | 0.31 | -3.13 | 47.62 | -0.12 | -121.82 | -130.0 | 0.31 | -69.31 | 47.62 | 146.26 | -12.08 | 27.8 | 4.58 | -25.04 | -46.99 | 2.28 | -64.49 | -60.49 | 2.34 | -3.7 | 49.04 | 3.78 | 41.04 | 3.85 | 2.55 | 15.38 | 4.08 | 2.46 | 5.58 | 50.86 |
| 20Q4 (8) | 762 | 0.0 | 0.0 | 0.32 | 14.29 | -62.35 | 0.55 | 223.53 | -43.3 | 1.01 | 46.38 | -34.42 | 166.35 | 17.0 | 9.74 | 6.11 | 17.27 | -46.02 | 6.42 | 69.39 | -44.94 | 2.43 | 14.08 | -62.5 | 2.68 | -16.51 | -61.27 | 2.21 | -16.29 | -57.5 | 12.11 | 27.14 | 102.24 |
| 20Q3 (7) | 762 | 0.0 | 0.0 | 0.28 | 40.0 | 460.0 | 0.17 | -19.05 | 200.0 | 0.69 | 68.29 | 0.0 | 142.18 | 7.21 | -10.91 | 5.21 | -23.04 | 87.41 | 3.79 | -17.61 | 1163.33 | 2.13 | 39.22 | 508.57 | 3.21 | -4.18 | 158.87 | 2.64 | 24.53 | 196.63 | 11.55 | 17.62 | -33.27 |
| 20Q2 (6) | 762 | 0.0 | 0.0 | 0.20 | -4.76 | -44.44 | 0.21 | -47.5 | 23.53 | 0.41 | 95.24 | -36.92 | 132.62 | 15.89 | -0.89 | 6.77 | -21.64 | 14.17 | 4.6 | -20.28 | 25.0 | 1.53 | -2.55 | -43.75 | 3.35 | -7.97 | -11.61 | 2.12 | -13.47 | -29.1 | -4.30 | -40.03 | -53.13 |
| 20Q1 (5) | 762 | 0.0 | 0.0 | 0.21 | -75.29 | -27.59 | 0.40 | -58.76 | -9.09 | 0.21 | -86.36 | -27.59 | 114.44 | -24.5 | -16.54 | 8.64 | -23.67 | 14.13 | 5.77 | -50.51 | -4.47 | 1.57 | -75.77 | -28.96 | 3.64 | -47.4 | 4.6 | 2.45 | -52.88 | -2.39 | - | - | 0.00 |
| 19Q4 (4) | 762 | 0.0 | 0.0 | 0.85 | 1600.0 | 0.0 | 0.97 | 670.59 | 0.0 | 1.54 | 123.19 | 0.0 | 151.58 | -5.02 | 0.0 | 11.32 | 307.19 | 0.0 | 11.66 | 3786.67 | 0.0 | 6.48 | 1751.43 | 0.0 | 6.92 | 458.06 | 0.0 | 5.20 | 484.27 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 762 | 0.0 | 0.0 | 0.05 | -86.11 | 0.0 | -0.17 | -200.0 | 0.0 | 0.69 | 6.15 | 0.0 | 159.59 | 19.27 | 0.0 | 2.78 | -53.12 | 0.0 | 0.3 | -91.85 | 0.0 | 0.35 | -87.13 | 0.0 | 1.24 | -67.28 | 0.0 | 0.89 | -70.23 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 762 | 0.0 | 0.0 | 0.36 | 24.14 | 0.0 | 0.17 | -61.36 | 0.0 | 0.65 | 124.14 | 0.0 | 133.81 | -2.41 | 0.0 | 5.93 | -21.66 | 0.0 | 3.68 | -39.07 | 0.0 | 2.72 | 23.08 | 0.0 | 3.79 | 8.91 | 0.0 | 2.99 | 19.12 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 762 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 137.12 | 0.0 | 0.0 | 7.57 | 0.0 | 0.0 | 6.04 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 2.51 | 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 | 115.88 | 29.94 | 41.74 | 292.76 | 34.01 | 292.76 | N/A | - | ||
| 2024/2 | 89.17 | 1.66 | 33.15 | 176.88 | 29.38 | 284.08 | N/A | - | ||
| 2024/1 | 87.71 | -18.17 | 25.77 | 87.71 | 25.77 | 288.73 | N/A | - | ||
| 2023/12 | 107.19 | 14.23 | 6.17 | 1035.43 | 8.87 | 298.86 | 0.01 | - | ||
| 2023/11 | 93.83 | -4.09 | 10.51 | 928.24 | 9.19 | 297.63 | 0.01 | - | ||
| 2023/10 | 97.84 | -7.66 | 33.94 | 834.41 | 9.05 | 294.73 | 0.01 | - | ||
| 2023/9 | 105.96 | 16.52 | 20.55 | 736.58 | 6.42 | 279.66 | 0.01 | - | ||
| 2023/8 | 90.93 | 9.86 | 17.21 | 630.62 | 4.37 | 252.69 | 0.01 | - | ||
| 2023/7 | 82.77 | 4.78 | 5.31 | 539.68 | 2.47 | 254.55 | 0.01 | - | ||
| 2023/6 | 78.99 | -14.87 | 6.18 | 456.92 | 1.98 | 238.46 | 0.01 | - | ||
| 2023/5 | 92.79 | 39.14 | 24.39 | 377.93 | 1.14 | 241.23 | 0.01 | - | ||
| 2023/4 | 66.69 | -18.42 | -10.77 | 285.14 | -4.65 | 215.41 | 0.01 | - | ||
| 2023/3 | 81.75 | 22.07 | -2.97 | 218.46 | -2.61 | 218.46 | 0.01 | - | ||
| 2023/2 | 66.97 | -3.97 | -14.43 | 136.71 | -2.38 | 237.74 | 0.01 | - | ||
| 2023/1 | 69.74 | -30.97 | 12.87 | 69.74 | 12.87 | 255.68 | 0.01 | - | ||
| 2022/12 | 101.04 | 19.0 | 0.8 | 951.09 | 34.82 | 258.98 | 0.01 | - | ||
| 2022/11 | 84.9 | 16.23 | 41.41 | 850.05 | 40.46 | 245.8 | 0.01 | - | ||
| 2022/10 | 73.05 | -16.85 | 3.1 | 765.15 | 40.35 | 238.47 | 0.01 | - | ||
| 2022/9 | 87.85 | 13.24 | 49.03 | 692.06 | 45.91 | 244.02 | 0.01 | - | ||
| 2022/8 | 77.58 | -1.29 | 38.14 | 604.21 | 45.46 | 230.56 | 0.01 | - | ||
| 2022/7 | 78.59 | 5.64 | 48.84 | 526.63 | 46.61 | 227.58 | 0.01 | - | ||
| 2022/6 | 74.39 | -0.27 | 21.55 | 448.04 | 46.23 | 223.73 | 0.01 | - | ||
| 2022/5 | 74.59 | -0.19 | 33.32 | 373.65 | 52.39 | 233.61 | 0.01 | 集團110年簽約額較109年成長，致111年5月營收較110年同期增加。 | ||
| 2022/4 | 74.74 | -11.31 | 73.86 | 299.06 | 58.02 | 237.28 | 0.01 | 集團110年簽約額較109年成長，致111年4月營收較110年同期增加。 | ||
| 2022/3 | 84.28 | 7.67 | 46.69 | 224.33 | 53.38 | 224.33 | 0.01 | 集團110年簽約額較109年成長，致111年3月營收較110年同期增加。 | ||
| 2022/2 | 78.27 | 26.67 | 101.55 | 140.05 | 57.7 | 240.31 | 0.01 | 集團110年簽約額較109年成長，致111年2月營收較110年同期增加。 | ||
| 2022/1 | 61.78 | -38.37 | 23.63 | 61.78 | 23.63 | 222.08 | 0.01 | - | ||
| 2021/12 | 100.26 | 66.98 | 43.08 | 705.44 | 26.97 | 231.14 | 0.01 | - | ||
| 2021/11 | 60.04 | -15.25 | 17.86 | 605.18 | 24.64 | 189.65 | 0.01 | - | ||
| 2021/10 | 70.84 | 20.54 | 56.26 | 545.14 | 25.44 | 185.77 | 0.01 | 集團簽約額成長，致110年10月營收較109年同期增加。 | ||
| 2021/9 | 58.77 | 4.65 | 13.0 | 474.12 | 21.81 | 167.73 | 0.01 | - | ||
| 2021/8 | 56.16 | 6.35 | 36.36 | 415.35 | 23.16 | 170.16 | 0.01 | - | ||
| 2021/7 | 52.8 | -13.72 | 7.79 | 359.19 | 21.33 | 169.95 | 0.01 | - | ||
| 2021/6 | 61.2 | 9.38 | 69.93 | 306.39 | 24.01 | 160.14 | 0.01 | 集團109年簽約額較108年成長，致110年6月營收較109年同期增加。 | ||
| 2021/5 | 55.95 | 30.15 | 28.99 | 245.19 | 16.18 | 156.41 | 0.01 | - | ||
| 2021/4 | 42.99 | -25.2 | -19.23 | 189.24 | 12.86 | 139.29 | 0.01 | - | ||
| 2021/3 | 57.47 | 47.99 | 30.99 | 146.28 | 27.81 | 146.28 | 0.01 | - | ||
| 2021/2 | 38.83 | -22.29 | 4.14 | 88.81 | 25.83 | 158.9 | 0.01 | - | ||
| 2021/1 | 49.98 | -28.7 | 50.14 | 49.98 | 50.14 | 171.01 | 0.01 | 集團109年簽約額較108年成長，致110年1月營收較109年同期增加。 | ||
| 2020/12 | 70.1 | 37.6 | 12.76 | 555.61 | -4.55 | 166.37 | 0.01 | - | ||
| 2020/11 | 50.94 | 12.36 | 7.41 | 485.51 | -6.62 | 148.28 | 0.01 | - | ||
| 2020/10 | 45.34 | -12.82 | 7.95 | 434.57 | -8.03 | 138.52 | 0.01 | - | ||
| 2020/9 | 52.0 | 26.28 | -3.47 | 389.22 | -9.59 | 142.17 | 0.01 | - | ||
| 2020/8 | 41.18 | -15.92 | -23.97 | 337.22 | -10.46 | 126.03 | 0.01 | - | ||
| 2020/7 | 48.98 | 36.54 | -4.97 | 296.04 | -8.19 | 128.23 | 0.01 | - | ||
| 2020/6 | 35.87 | -17.29 | -17.46 | 246.92 | -8.86 | 132.47 | 0.01 | - | ||
| 2020/5 | 43.37 | -18.51 | -5.22 | 211.04 | -7.22 | 140.13 | 0.01 | - | ||
| 2020/4 | 53.23 | 22.28 | 19.37 | 167.67 | -7.72 | 134.04 | 0.01 | - | ||
| 2020/3 | 43.53 | 16.73 | -19.26 | 114.1 | -16.79 | 114.1 | 0.01 | - | ||
| 2020/2 | 37.29 | 12.01 | -28.53 | 70.57 | -15.19 | 132.72 | 0.01 | - | ||
| 2020/1 | 33.29 | -46.44 | 7.22 | 33.29 | 7.22 | 142.86 | 0.01 | - | ||
| 2019/12 | 62.15 | 31.05 | -20.54 | 582.1 | -9.14 | 151.57 | 0.01 | - | ||
| 2019/11 | 47.42 | 12.92 | -26.76 | 519.95 | -7.56 | 143.3 | 0.01 | - | ||
| 2019/10 | 42.0 | -22.05 | -27.27 | 472.53 | -5.06 | 150.04 | 0.01 | - | ||
| 2019/9 | 53.88 | -0.53 | 23.44 | 430.53 | -2.14 | 159.59 | 0.01 | - | ||
| 2019/8 | 54.17 | 5.09 | -3.21 | 376.65 | -4.96 | 148.89 | 0.01 | - | ||
| 2019/7 | 51.54 | 19.37 | -16.04 | 322.48 | -5.25 | 140.49 | 0.01 | - | ||
| 2019/6 | 43.18 | -5.65 | 15.78 | 270.66 | -2.97 | 133.53 | 0.02 | - | ||
| 2019/5 | 45.76 | 2.63 | -12.05 | 227.48 | -5.87 | 0.0 | N/A | - | ||
| 2019/4 | 44.59 | -17.29 | 0.8 | 181.71 | -4.17 | 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) | 791 | 1.93 | 2.35 | -22.44 | 2.11 | -14.57 | 1035.27 | 8.86 | 5.17 | -8.66 | 32.79 | -7.5 | 35.02 | -11.72 | 18.91 | -20.51 |
| 2022 (9) | 776 | 1.84 | 3.03 | 40.93 | 2.47 | 149.49 | 951.01 | 34.82 | 5.66 | -0.18 | 35.45 | 62.99 | 39.67 | 30.75 | 23.79 | 44.88 |
| 2021 (8) | 762 | 0.0 | 2.15 | 115.0 | 0.99 | -26.12 | 705.4 | 26.97 | 5.67 | -13.57 | 21.75 | 5.74 | 30.34 | 72.0 | 16.42 | 114.08 |
| 2020 (7) | 762 | 0.0 | 1.00 | -35.06 | 1.34 | -4.96 | 555.58 | -4.56 | 6.56 | -4.37 | 20.57 | -5.12 | 17.64 | -20.9 | 7.67 | -34.83 |
| 2019 (6) | 762 | 0.0 | 1.54 | -35.56 | 1.41 | -24.6 | 582.11 | -9.14 | 6.86 | -4.46 | 21.68 | -20.18 | 22.3 | -27.24 | 11.77 | -35.61 |
| 2018 (5) | 762 | -0.13 | 2.39 | -34.88 | 1.87 | -19.05 | 640.7 | -10.53 | 7.18 | 0.56 | 27.16 | -9.92 | 30.65 | -23.2 | 18.28 | -34.83 |
| 2017 (4) | 763 | 0.13 | 3.67 | 26.12 | 2.31 | -24.01 | 716.07 | 1.56 | 7.14 | -18.59 | 30.15 | -27.58 | 39.91 | 0.33 | 28.05 | 26.18 |
| 2016 (3) | 762 | 0.53 | 2.91 | 8.58 | 3.04 | 39.45 | 705.1 | 5.15 | 8.77 | 8.14 | 41.63 | 38.67 | 39.78 | 19.78 | 22.23 | 8.92 |
| 2015 (2) | 758 | 0.93 | 2.68 | -2.9 | 2.18 | 5.83 | 670.58 | 16.23 | 8.11 | 6.99 | 30.02 | 11.1 | 33.21 | 4.93 | 20.41 | -2.44 |
| 2014 (1) | 751 | 1.49 | 2.76 | 27.19 | 2.06 | 8.99 | 576.92 | 10.47 | 7.58 | 0 | 27.02 | 14.2 | 31.65 | 26.1 | 20.92 | 27.41 |
