- 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) | 398 | -2.45 | 11.17 | 0.53 | 15.22 | 82.76 | 0.12 | 20.0 | -70.73 | 1.52 | 50.5 | 161.29 | 43.07 | -10.25 | -13.08 | 33.62 | 4.83 | 31.23 | 0.65 | -43.48 | -44.92 | 2.09 | 11.76 | 102.91 | 5.23 | -3.51 | 347.01 | 4.86 | 24.94 | 133.65 | -3.92 | 13.71 | -20.00 |
| 23Q3 (19) | 408 | 0.0 | 13.97 | 0.46 | 12.2 | 76.92 | 0.10 | -60.0 | -56.52 | 1.01 | 87.04 | 136.46 | 47.99 | 2.41 | -0.58 | 32.07 | 6.83 | 22.26 | 1.15 | -30.72 | 12.75 | 1.87 | 11.98 | 98.94 | 5.42 | 7.97 | 154.46 | 3.89 | 9.58 | 99.49 | 3.00 | 126.93 | 98.12 |
| 23Q2 (18) | 408 | 12.09 | 13.97 | 0.41 | 241.67 | 114.34 | 0.25 | 256.25 | 111.06 | 0.54 | 350.0 | 117.82 | 46.86 | 3.6 | -10.02 | 30.02 | 10.73 | 23.13 | 1.66 | 1285.71 | 118.91 | 1.67 | 288.37 | 116.31 | 5.02 | 149.75 | 126.08 | 3.55 | 277.66 | 118.05 | -2.56 | 91.52 | 58.61 |
| 23Q1 (17) | 364 | 1.68 | 1.68 | 0.12 | -58.62 | 170.59 | -0.16 | -139.02 | -45.45 | 0.12 | 104.84 | 170.59 | 45.23 | -8.72 | -13.39 | 27.11 | 5.82 | 22.23 | -0.14 | -111.86 | 64.1 | 0.43 | -58.25 | 170.49 | 2.01 | 71.79 | 289.62 | 0.94 | -54.81 | 179.66 | -3.04 | -23.54 | -30.38 |
| 22Q4 (16) | 358 | 0.0 | 0.0 | 0.29 | 11.54 | 185.29 | 0.41 | 78.26 | 241.38 | -2.48 | 10.47 | -6300.0 | 49.55 | 2.65 | 4.6 | 25.62 | -2.33 | 18.06 | 1.18 | 15.69 | 201.72 | 1.03 | 9.57 | 184.43 | 1.17 | -45.07 | 145.88 | 2.08 | 6.67 | 180.93 | -2.33 | 60.31 | 94.22 |
| 22Q3 (15) | 358 | 0.0 | 0.0 | 0.26 | 109.09 | 0 | 0.23 | 110.18 | 283.33 | -2.77 | 8.58 | -828.95 | 48.27 | -7.32 | -1.21 | 26.23 | 7.59 | 3.55 | 1.02 | 111.62 | 54.55 | 0.94 | 109.18 | 0 | 2.13 | 111.06 | 153.57 | 1.95 | 109.91 | 0 | -3.79 | -736.63 | -922.18 |
| 22Q2 (14) | 358 | 0.0 | 0.0 | -2.86 | -1582.35 | -1400.0 | -2.26 | -1954.55 | -2611.11 | -3.03 | -1682.35 | -918.92 | 52.08 | -0.27 | 7.03 | 24.38 | 9.92 | -6.7 | -8.78 | -2151.28 | -1044.09 | -10.24 | -1578.69 | -1396.2 | -19.25 | -1716.04 | -785.05 | -19.67 | -1566.95 | -1314.2 | 4.99 | -766.17 | -946.24 |
| 22Q1 (13) | 358 | 0.0 | 0.0 | -0.17 | 50.0 | -213.33 | -0.11 | 62.07 | -184.62 | -0.17 | -525.0 | -213.33 | 52.22 | 10.24 | 4.4 | 22.18 | 2.21 | -12.09 | -0.39 | 66.38 | -134.21 | -0.61 | 50.0 | -210.91 | -1.06 | 58.43 | -144.35 | -1.18 | 54.09 | -206.31 | 3.60 | 25.00 | -260.63 |
| 21Q4 (12) | 358 | 0.0 | 0.56 | -0.34 | 0 | -172.34 | -0.29 | -583.33 | -252.63 | 0.04 | -89.47 | -95.06 | 47.37 | -3.05 | -1.13 | 21.70 | -14.33 | -17.43 | -1.16 | -275.76 | -200.87 | -1.22 | 0 | -173.49 | -2.55 | -403.57 | -159.44 | -2.57 | 0 | -174.28 | -1.32 | -50.00 | -308.33 |
| 21Q3 (11) | 358 | 0.0 | 1.42 | 0.00 | -100.0 | -100.0 | 0.06 | -33.33 | -88.24 | 0.38 | 2.7 | 11.76 | 48.86 | 0.41 | 1.77 | 25.33 | -3.06 | -10.53 | 0.66 | -29.03 | -76.34 | 0 | -100.0 | -100.0 | 0.84 | -70.11 | -83.72 | 0.00 | -100.0 | -100.0 | -1.16 | -26.66 | -32.05 |
| 21Q2 (10) | 358 | 0.0 | 0.28 | 0.22 | 46.67 | 214.29 | 0.09 | -30.77 | -10.0 | 0.37 | 146.67 | 364.29 | 48.66 | -2.72 | 42.82 | 26.13 | 3.57 | -6.88 | 0.93 | -18.42 | 32.86 | 0.79 | 43.64 | 229.17 | 2.81 | 17.57 | 76.73 | 1.62 | 45.95 | 128.17 | 0.84 | -10.71 | -31.17 |
| 21Q1 (9) | 358 | 0.56 | 0.28 | 0.15 | -68.09 | 175.0 | 0.13 | -31.58 | 285.71 | 0.15 | -81.48 | 175.0 | 50.02 | 4.4 | 32.47 | 25.23 | -4.0 | -8.59 | 1.14 | -0.87 | 5600.0 | 0.55 | -66.87 | 175.34 | 2.39 | -44.29 | 309.65 | 1.11 | -67.92 | 157.81 | 2.10 | -35.09 | -47.16 |
| 20Q4 (8) | 356 | 0.85 | 0.28 | 0.47 | -2.08 | 238.24 | 0.19 | -62.75 | 159.38 | 0.81 | 138.24 | -13.83 | 47.91 | -0.21 | 18.65 | 26.28 | -7.17 | -4.16 | 1.15 | -58.78 | 203.6 | 1.66 | -2.35 | 237.19 | 4.29 | -16.86 | 263.74 | 3.46 | -2.54 | 215.33 | 20.36 | 291.81 | 173.62 |
| 20Q3 (7) | 353 | -1.12 | -0.84 | 0.48 | 585.71 | -12.73 | 0.51 | 410.0 | 24.39 | 0.34 | 342.86 | -73.64 | 48.01 | 40.92 | 9.41 | 28.31 | 0.89 | -5.63 | 2.79 | 298.57 | 22.37 | 1.7 | 608.33 | -12.82 | 5.16 | 224.53 | -13.42 | 3.55 | 400.0 | -20.05 | 15.58 | 360.36 | 326.43 |
| 20Q2 (6) | 357 | 0.0 | 0.56 | 0.07 | 135.0 | -82.5 | 0.10 | 242.86 | -62.96 | -0.14 | 30.0 | -118.92 | 34.07 | -9.77 | -20.73 | 28.06 | 1.67 | -1.06 | 0.7 | 3400.0 | -54.25 | 0.24 | 132.88 | -83.22 | 1.59 | 239.47 | -63.36 | 0.71 | 136.98 | -78.81 | -8.13 | 88.09 | 160.49 |
| 20Q1 (5) | 357 | 0.56 | 0.56 | -0.20 | 41.18 | -160.61 | -0.07 | 78.12 | -128.0 | -0.20 | -121.28 | -160.61 | 37.76 | -6.49 | -12.19 | 27.60 | 0.66 | 2.72 | 0.02 | 101.8 | -98.35 | -0.73 | 39.67 | -161.86 | -1.14 | 56.49 | -134.86 | -1.92 | 36.0 | -169.82 | - | - | 0.00 |
| 19Q4 (4) | 355 | -0.28 | 0.0 | -0.34 | -161.82 | 0.0 | -0.32 | -178.05 | 0.0 | 0.94 | -27.13 | 0.0 | 40.38 | -7.98 | 0.0 | 27.42 | -8.6 | 0.0 | -1.11 | -148.68 | 0.0 | -1.21 | -162.05 | 0.0 | -2.62 | -143.96 | 0.0 | -3.00 | -167.57 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 356 | 0.28 | 0.0 | 0.55 | 37.5 | 0.0 | 0.41 | 51.85 | 0.0 | 1.29 | 74.32 | 0.0 | 43.88 | 2.09 | 0.0 | 30.00 | 5.78 | 0.0 | 2.28 | 49.02 | 0.0 | 1.95 | 36.36 | 0.0 | 5.96 | 37.33 | 0.0 | 4.44 | 32.54 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 355 | 0.0 | 0.0 | 0.40 | 21.21 | 0.0 | 0.27 | 8.0 | 0.0 | 0.74 | 124.24 | 0.0 | 42.98 | -0.05 | 0.0 | 28.36 | 5.55 | 0.0 | 1.53 | 26.45 | 0.0 | 1.43 | 21.19 | 0.0 | 4.34 | 32.72 | 0.0 | 3.35 | 21.82 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 355 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 43.0 | 0.0 | 0.0 | 26.87 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 2.75 | 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 | 14.11 | 4.77 | -8.55 | 43.22 | -4.44 | 43.22 | N/A | - | ||
| 2024/2 | 13.46 | -13.95 | -9.72 | 29.11 | -2.31 | 40.85 | N/A | - | ||
| 2024/1 | 15.65 | 33.34 | 5.1 | 15.65 | 5.1 | 42.72 | N/A | - | ||
| 2023/12 | 11.73 | -23.5 | -23.97 | 183.21 | -9.34 | 43.07 | 0.85 | - | ||
| 2023/11 | 15.34 | -4.08 | -8.59 | 171.47 | -8.13 | 46.8 | 0.78 | - | ||
| 2023/10 | 15.99 | 3.4 | -7.69 | 156.13 | -8.09 | 48.5 | 0.76 | - | ||
| 2023/9 | 15.47 | -9.22 | -4.48 | 140.14 | -8.13 | 47.99 | 0.79 | - | ||
| 2023/8 | 17.04 | 10.08 | 0.15 | 124.67 | -8.57 | 47.98 | 0.79 | - | ||
| 2023/7 | 15.48 | 0.1 | 2.77 | 107.63 | -9.81 | 46.77 | 0.81 | - | ||
| 2023/6 | 15.46 | -2.31 | -10.42 | 92.15 | -11.63 | 46.93 | 0.91 | - | ||
| 2023/5 | 15.83 | 1.23 | -9.2 | 76.69 | -11.87 | 46.89 | 0.91 | - | ||
| 2023/4 | 15.64 | 1.36 | -10.04 | 60.86 | -12.53 | 45.97 | 0.92 | - | ||
| 2023/3 | 15.43 | 3.43 | -19.19 | 45.23 | -13.36 | 45.23 | 1.0 | - | ||
| 2023/2 | 14.91 | 0.17 | -6.22 | 29.8 | -10.01 | 45.24 | 1.0 | - | ||
| 2023/1 | 14.89 | -3.54 | -13.51 | 14.89 | -13.51 | 47.11 | 0.96 | - | ||
| 2022/12 | 15.44 | -8.03 | 2.19 | 202.1 | 3.83 | 49.55 | 0.97 | - | ||
| 2022/11 | 16.78 | -3.14 | -1.7 | 186.66 | 3.97 | 50.3 | 0.95 | - | ||
| 2022/10 | 17.33 | 7.0 | 14.33 | 169.88 | 4.57 | 50.54 | 0.95 | - | ||
| 2022/9 | 16.19 | -4.81 | -3.17 | 152.55 | 3.56 | 48.27 | 1.04 | - | ||
| 2022/8 | 17.01 | 12.96 | 9.47 | 136.36 | 4.43 | 49.34 | 1.01 | - | ||
| 2022/7 | 15.06 | -12.75 | -9.21 | 119.35 | 3.74 | 49.76 | 1.0 | - | ||
| 2022/6 | 17.26 | -0.98 | 10.26 | 104.28 | 5.93 | 52.08 | 0.87 | - | ||
| 2022/5 | 17.43 | 0.29 | 16.4 | 87.02 | 5.11 | 53.91 | 0.84 | - | ||
| 2022/4 | 17.38 | -8.94 | -3.55 | 69.59 | 2.62 | 52.37 | 0.86 | - | ||
| 2022/3 | 19.09 | 20.03 | 0.53 | 52.21 | 4.86 | 52.21 | 0.82 | - | ||
| 2022/2 | 15.9 | -7.61 | 17.17 | 33.12 | 7.52 | 48.22 | 0.89 | - | ||
| 2022/1 | 17.21 | 13.97 | -0.07 | 17.21 | -0.07 | 49.39 | 0.87 | - | ||
| 2021/12 | 15.1 | -11.54 | -3.5 | 194.63 | 15.98 | 47.33 | 0.91 | - | ||
| 2021/11 | 17.07 | 12.65 | 9.05 | 179.53 | 17.99 | 48.95 | 0.88 | - | ||
| 2021/10 | 15.16 | -9.38 | -8.96 | 162.45 | 19.01 | 47.42 | 0.9 | - | ||
| 2021/9 | 16.72 | 7.61 | -1.31 | 147.3 | 22.9 | 48.86 | 0.82 | - | ||
| 2021/8 | 15.54 | -6.32 | 2.99 | 130.57 | 26.89 | 47.79 | 0.83 | - | ||
| 2021/7 | 16.59 | 5.96 | 3.84 | 115.03 | 31.0 | 47.22 | 0.84 | - | ||
| 2021/6 | 15.66 | 4.53 | 17.99 | 98.44 | 37.04 | 48.66 | 0.73 | - | ||
| 2021/5 | 14.98 | -16.9 | 33.08 | 82.79 | 41.35 | 51.99 | 0.69 | - | ||
| 2021/4 | 18.02 | -5.07 | 88.53 | 67.81 | 43.32 | 50.58 | 0.71 | 疫後市場需求復甦 | ||
| 2021/3 | 18.99 | 39.9 | 58.46 | 49.79 | 31.87 | 49.79 | 0.67 | 疫後市場需求復甦 | ||
| 2021/2 | 13.57 | -21.21 | 17.36 | 30.8 | 19.51 | 46.45 | 0.71 | - | ||
| 2021/1 | 17.23 | 10.06 | 21.25 | 17.23 | 21.25 | 48.53 | 0.68 | - | ||
| 2020/12 | 15.65 | -0.03 | 26.79 | 167.8 | -1.41 | 47.96 | 0.71 | - | ||
| 2020/11 | 15.66 | -5.95 | 9.05 | 152.15 | -3.61 | 49.25 | 0.69 | - | ||
| 2020/10 | 16.65 | -1.76 | 21.97 | 136.5 | -4.88 | 48.69 | 0.7 | - | ||
| 2020/9 | 16.95 | 12.31 | 14.48 | 119.85 | -7.71 | 48.01 | 0.59 | - | ||
| 2020/8 | 15.09 | -5.55 | 4.39 | 102.9 | -10.56 | 44.33 | 0.64 | - | ||
| 2020/7 | 15.98 | 20.41 | 7.66 | 87.81 | -12.71 | 40.5 | 0.7 | - | ||
| 2020/6 | 13.27 | 17.89 | -2.75 | 71.83 | -16.24 | 34.08 | 0.81 | - | ||
| 2020/5 | 11.25 | 17.71 | -19.33 | 58.57 | -18.79 | 32.8 | 0.85 | - | ||
| 2020/4 | 9.56 | -20.21 | -37.46 | 47.31 | -18.66 | 33.11 | 0.84 | - | ||
| 2020/3 | 11.98 | 3.61 | -18.67 | 37.75 | -11.95 | 37.75 | 0.74 | - | ||
| 2020/2 | 11.56 | -18.6 | -0.55 | 25.77 | -8.44 | 38.11 | 0.73 | - | ||
| 2020/1 | 14.21 | 15.08 | -13.99 | 14.21 | -13.99 | 40.91 | 0.68 | - | ||
| 2019/12 | 12.34 | -14.01 | 0.74 | 170.21 | -4.92 | 40.35 | 0.76 | - | ||
| 2019/11 | 14.36 | 5.17 | -9.01 | 157.87 | -5.33 | 42.81 | 0.71 | - | ||
| 2019/10 | 13.65 | -7.79 | -12.48 | 143.51 | -4.95 | 42.91 | 0.71 | - | ||
| 2019/9 | 14.8 | 2.41 | -0.86 | 129.86 | -4.08 | 44.1 | 0.68 | - | ||
| 2019/8 | 14.45 | -2.59 | -3.78 | 115.06 | -4.48 | 42.94 | 0.7 | - | ||
| 2019/7 | 14.84 | 8.75 | -1.86 | 100.6 | -4.58 | 42.44 | 0.71 | - | ||
| 2019/6 | 13.64 | -2.2 | -14.88 | 85.76 | -5.04 | 42.88 | 0.8 | - | ||
| 2019/5 | 13.95 | -8.73 | -10.55 | 72.12 | -2.92 | 0.0 | N/A | - | ||
| 2019/4 | 15.29 | 3.76 | 0.94 | 58.17 | -0.89 | 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) | 398 | 11.17 | 1.51 | 0 | 0.31 | 0 | 183.14 | -9.39 | 30.69 | 24.96 | 3.31 | 0 | 8.12 | 0 | 6.05 | 0 |
| 2022 (9) | 358 | 0.0 | -2.48 | 0 | -1.73 | 0 | 202.11 | 3.69 | 24.56 | -0.24 | -6.97 | 0 | -8.97 | 0 | -8.89 | 0 |
| 2021 (8) | 358 | 0.56 | 0.04 | -95.06 | -0.02 | 0 | 194.91 | 16.19 | 24.62 | -10.54 | 1.58 | -66.02 | 1.76 | -62.15 | 0.13 | -95.47 |
| 2020 (7) | 356 | 0.28 | 0.81 | -13.83 | 0.72 | 18.03 | 167.75 | -1.46 | 27.52 | -2.34 | 4.65 | 18.93 | 4.65 | -3.93 | 2.87 | -14.33 |
| 2019 (6) | 355 | -2.74 | 0.94 | -44.05 | 0.61 | -45.05 | 170.23 | -4.79 | 28.18 | 2.96 | 3.91 | -37.54 | 4.84 | -39.73 | 3.35 | -45.79 |
| 2018 (5) | 365 | 3.4 | 1.68 | -12.04 | 1.11 | -35.84 | 178.79 | -0.17 | 27.37 | -3.42 | 6.26 | -35.93 | 8.03 | -18.72 | 6.18 | -11.46 |
| 2017 (4) | 353 | -0.28 | 1.91 | 0 | 1.73 | 73.0 | 179.1 | -7.22 | 28.34 | -3.31 | 9.77 | 67.87 | 9.88 | 0 | 6.98 | 0 |
| 2016 (3) | 354 | 0.0 | -1.31 | 0 | 1.00 | 33.33 | 193.04 | -3.24 | 29.31 | 6.04 | 5.82 | 7.38 | -2.79 | 0 | -4.63 | 0 |
| 2015 (2) | 354 | 0.57 | 1.38 | 213.64 | 0.75 | 20.97 | 199.5 | -0.19 | 27.64 | 4.3 | 5.42 | 36.87 | 7.47 | 146.53 | 5.03 | 226.62 |
| 2014 (1) | 352 | 16.56 | 0.44 | -91.32 | 0.62 | 0 | 199.88 | 6.24 | 26.50 | 0 | 3.96 | 247.37 | 3.03 | -85.26 | 1.54 | -91.99 |
