- 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 4031 | 3.81 | 8.04 | 0.22 | 120.0 | -60.71 | 0.17 | 466.67 | -60.47 | 0.22 | -83.33 | -60.71 | 405.5 | -6.42 | -20.04 | 0.00 | -100.0 | -100.0 | 4.87 | 323.48 | -82.21 | 8.7 | 126.56 | -58.47 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -6.46 | 22.20 | 187.28 |
| 23Q4 (19) | 3883 | -3.67 | 9.38 | 0.10 | -75.61 | -41.18 | 0.03 | -92.11 | -92.11 | 1.32 | 6.45 | -75.78 | 433.33 | -6.5 | -0.92 | 5.71 | -27.81 | -27.9 | 1.15 | -93.32 | -91.36 | 3.84 | -76.51 | -36.32 | 0.83 | -78.77 | -4.6 | 0.85 | -77.21 | -21.3 | -6.38 | -11.88 | 50.10 |
| 23Q3 (18) | 4031 | 7.93 | 11.94 | 0.41 | 51.85 | -84.41 | 0.38 | 192.31 | 231.03 | 1.24 | 49.4 | -76.91 | 463.46 | -6.27 | 6.24 | 7.91 | 6.46 | 10.32 | 17.22 | 3.42 | 29.77 | 16.35 | 60.14 | -82.71 | 3.91 | -10.53 | -85.73 | 3.73 | 38.15 | -82.54 | -4.38 | 0.03 | 61.27 |
| 23Q2 (17) | 3735 | 0.11 | 8.86 | 0.27 | -51.79 | -83.02 | 0.13 | -69.77 | -75.0 | 0.83 | 48.21 | -69.37 | 494.47 | -2.5 | -2.05 | 7.43 | -18.62 | -28.76 | 16.65 | -39.19 | -47.16 | 10.21 | -51.26 | -81.28 | 4.37 | -28.71 | -66.12 | 2.70 | -45.45 | -75.05 | 6.73 | 88.81 | -28.30 |
| 23Q1 (16) | 3731 | 5.1 | 8.74 | 0.56 | 229.41 | -50.0 | 0.43 | 13.16 | -41.89 | 0.56 | -89.72 | -50.0 | 507.14 | 15.96 | 19.17 | 9.13 | 15.28 | -29.28 | 27.38 | 105.71 | -25.82 | 20.95 | 247.43 | -45.37 | 6.13 | 604.6 | -42.71 | 4.95 | 358.33 | -45.84 | 8.11 | 67.94 | 122.09 |
| 22Q4 (15) | 3550 | -1.42 | 3.53 | 0.17 | -93.54 | -87.5 | 0.38 | 231.03 | -58.24 | 5.45 | 1.49 | 27.63 | 437.35 | 0.25 | -5.8 | 7.92 | 10.46 | -56.56 | 13.31 | 0.3 | -79.46 | 6.03 | -93.63 | -87.02 | 0.87 | -96.82 | -94.58 | 1.08 | -94.94 | -90.15 | -6.67 | -14.07 | 37.63 |
| 22Q3 (14) | 3601 | 4.95 | 4.95 | 2.63 | 65.41 | 99.24 | -0.29 | -155.77 | -141.43 | 5.37 | 98.15 | 83.9 | 436.25 | -13.58 | 3.24 | 7.17 | -31.26 | -42.59 | 13.27 | -57.89 | -64.42 | 94.59 | 73.4 | 109.08 | 27.40 | 112.4 | 113.9 | 21.36 | 97.41 | 94.54 | 2.52 | 53.69 | -92.75 |
| 22Q2 (13) | 3431 | 0.0 | 0.0 | 1.59 | 41.96 | 51.43 | 0.52 | -29.73 | 40.54 | 2.71 | 141.96 | 69.37 | 504.83 | 18.62 | 28.97 | 10.43 | -19.21 | 11.67 | 31.51 | -14.63 | 47.52 | 54.55 | 42.24 | 51.99 | 12.90 | 20.56 | 18.89 | 10.82 | 18.38 | 14.62 | 5.14 | 12.16 | -24.20 |
| 22Q1 (12) | 3431 | 0.06 | 0.32 | 1.12 | -17.65 | 103.64 | 0.74 | -18.68 | 236.36 | 1.12 | -73.77 | 103.64 | 425.57 | -8.34 | 47.57 | 12.91 | -29.18 | 54.24 | 36.91 | -43.04 | 269.1 | 38.35 | -17.47 | 103.66 | 10.70 | -33.37 | 53.96 | 9.14 | -16.68 | 44.16 | 0.77 | -7.31 | 5.66 |
| 21Q4 (11) | 3429 | -0.06 | 4.67 | 1.36 | 3.03 | 138.6 | 0.91 | 30.0 | 175.76 | 4.27 | 46.23 | 109.31 | 464.28 | 9.88 | 48.86 | 18.23 | 45.96 | 71.5 | 64.8 | 73.73 | 254.68 | 46.47 | 2.72 | 147.97 | 16.06 | 25.37 | 111.32 | 10.97 | -0.09 | 65.71 | 8.92 | 14.37 | 59.59 |
| 21Q3 (10) | 3431 | 0.0 | 5.25 | 1.32 | 25.71 | 135.71 | 0.70 | 89.19 | 125.81 | 2.92 | 82.5 | 100.0 | 422.55 | 7.95 | 49.72 | 12.49 | 33.73 | 20.21 | 37.3 | 74.63 | 114.86 | 45.24 | 26.05 | 147.48 | 12.81 | 18.06 | 55.27 | 10.98 | 16.31 | 67.12 | 21.84 | 58.31 | 78.69 |
| 21Q2 (9) | 3431 | 0.32 | 4.19 | 1.05 | 90.91 | 20.69 | 0.37 | 68.18 | -24.49 | 1.60 | 190.91 | 77.78 | 391.43 | 35.73 | 34.73 | 9.34 | 11.59 | -42.38 | 21.36 | 113.6 | -38.51 | 35.89 | 90.6 | 24.7 | 10.85 | 56.12 | -27.81 | 9.44 | 48.9 | -5.69 | 14.09 | 43.70 | 17.43 |
| 21Q1 (8) | 3420 | 4.4 | 2.83 | 0.55 | -3.51 | 1733.33 | 0.22 | -33.33 | 214.29 | 0.55 | -73.04 | 1733.33 | 288.38 | -7.54 | 19.74 | 8.37 | -21.26 | 33.49 | 10.0 | -45.27 | 187.36 | 18.83 | 0.48 | 1611.82 | 6.95 | -8.55 | 802.6 | 6.34 | -4.23 | 756.76 | 1.48 | -0.86 | -13.44 |
| 20Q4 (7) | 3276 | 0.49 | -1.5 | 0.57 | 1.79 | 103.57 | 0.33 | 6.45 | 6.45 | 2.04 | 39.73 | 114.74 | 311.89 | 10.51 | 1.63 | 10.63 | 2.31 | -8.91 | 18.27 | 5.24 | -5.34 | 18.74 | 2.52 | 99.57 | 7.60 | -7.88 | 42.59 | 6.62 | 0.76 | 62.25 | 3.83 | -16.92 | -15.14 |
| 20Q3 (6) | 3260 | -1.0 | -1.98 | 0.56 | -35.63 | 1766.67 | 0.31 | -36.73 | 55.0 | 1.46 | 62.22 | 121.21 | 282.22 | -2.86 | -5.71 | 10.39 | -35.9 | 59.11 | 17.36 | -50.03 | 151.59 | 18.28 | -36.48 | 1977.27 | 8.25 | -45.11 | 8350.0 | 6.57 | -34.37 | 1360.0 | 8.88 | 1382.18 | 281.63 |
| 20Q2 (5) | 3293 | -0.99 | -0.99 | 0.87 | 2800.0 | 81.25 | 0.49 | 600.0 | 508.33 | 0.90 | 2900.0 | 40.62 | 290.52 | 20.63 | -21.74 | 16.21 | 158.53 | 208.76 | 34.74 | 898.28 | 461.23 | 28.78 | 2516.36 | 78.76 | 15.03 | 1851.95 | 105.05 | 10.01 | 1252.7 | 100.6 | - | - | 0.00 |
| 20Q1 (4) | 3326 | 0.0 | 0.0 | 0.03 | -89.29 | 0.0 | 0.07 | -77.42 | 0.0 | 0.03 | -96.84 | 0.0 | 240.84 | -21.52 | 0.0 | 6.27 | -46.27 | 0.0 | 3.48 | -81.97 | 0.0 | 1.1 | -88.29 | 0.0 | 0.77 | -85.55 | 0.0 | 0.74 | -81.86 | 0.0 | - | - | 0.00 |
| 19Q4 (3) | 3326 | 0.0 | 0.0 | 0.28 | 833.33 | 0.0 | 0.31 | 55.0 | 0.0 | 0.95 | 43.94 | 0.0 | 306.89 | 2.53 | 0.0 | 11.67 | 78.71 | 0.0 | 19.3 | 179.71 | 0.0 | 9.39 | 967.05 | 0.0 | 5.33 | 5430.0 | 0.0 | 4.08 | 806.67 | 0.0 | - | - | 0.00 |
| 19Q3 (2) | 3326 | 0.0 | 0.0 | 0.03 | -93.75 | 0.0 | 0.20 | 266.67 | 0.0 | 0.66 | 3.13 | 0.0 | 299.31 | -19.37 | 0.0 | 6.53 | 24.38 | 0.0 | 6.9 | 11.47 | 0.0 | 0.88 | -94.53 | 0.0 | -0.10 | -101.36 | 0.0 | 0.45 | -90.98 | 0.0 | - | - | 0.00 |
| 19Q2 (1) | 3326 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 371.23 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 7.33 | 0.0 | 0.0 | 4.99 | 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 | 152.01 | 28.93 | -13.83 | 405.4 | -20.0 | 405.4 | 0.92 | - | ||
| 2024/2 | 117.9 | -12.98 | -34.03 | 253.39 | -23.29 | 391.25 | 0.95 | - | ||
| 2024/1 | 135.49 | -1.72 | -10.64 | 135.49 | -10.64 | 419.14 | 0.89 | - | ||
| 2023/12 | 137.86 | -5.43 | -6.09 | 1901.09 | 5.84 | 435.89 | 0.77 | - | ||
| 2023/11 | 145.79 | -4.24 | 0.93 | 1763.23 | 6.9 | 465.74 | 0.72 | - | ||
| 2023/10 | 152.24 | -9.22 | 8.34 | 1617.44 | 7.48 | 464.06 | 0.73 | - | ||
| 2023/9 | 167.71 | 16.38 | 19.65 | 1465.2 | 7.39 | 463.69 | 0.76 | - | ||
| 2023/8 | 144.11 | -5.11 | 0.66 | 1297.49 | 5.99 | 451.1 | 0.79 | - | ||
| 2023/7 | 151.87 | -2.09 | 0.43 | 1153.38 | 6.69 | 484.1 | 0.73 | - | ||
| 2023/6 | 155.12 | -12.41 | -0.43 | 1001.51 | 7.71 | 494.74 | 0.67 | - | ||
| 2023/5 | 177.11 | 8.99 | 0.45 | 846.39 | 9.35 | 516.04 | 0.64 | - | ||
| 2023/4 | 162.5 | -7.89 | -5.53 | 669.28 | 11.97 | 517.65 | 0.64 | - | ||
| 2023/3 | 176.43 | -1.28 | 10.0 | 506.77 | 19.05 | 506.77 | 0.71 | - | ||
| 2023/2 | 178.72 | 17.87 | 37.17 | 330.35 | 24.52 | 477.16 | 0.76 | - | ||
| 2023/1 | 151.63 | 3.27 | 12.32 | 151.63 | 12.32 | 442.87 | 0.82 | - | ||
| 2022/12 | 146.81 | 1.64 | -16.01 | 1796.08 | 15.04 | 431.76 | 0.84 | - | ||
| 2022/11 | 144.44 | 2.79 | -1.15 | 1649.27 | 18.95 | 425.12 | 0.85 | - | ||
| 2022/10 | 140.51 | 0.24 | 2.44 | 1504.84 | 21.32 | 423.84 | 0.85 | - | ||
| 2022/9 | 140.17 | -2.09 | -2.62 | 1364.32 | 23.67 | 434.54 | 0.6 | - | ||
| 2022/8 | 143.16 | -5.32 | 6.67 | 1224.15 | 27.61 | 450.17 | 0.58 | - | ||
| 2022/7 | 151.21 | -2.94 | 4.65 | 1081.0 | 31.02 | 483.32 | 0.54 | - | ||
| 2022/6 | 155.8 | -11.63 | 9.83 | 929.78 | 36.62 | 504.12 | 0.75 | - | ||
| 2022/5 | 176.31 | 2.49 | 38.05 | 773.99 | 43.67 | 508.71 | 0.74 | - | ||
| 2022/4 | 172.02 | 7.25 | 40.48 | 597.68 | 45.42 | 462.68 | 0.81 | - | ||
| 2022/3 | 160.38 | 23.09 | 40.41 | 425.66 | 47.51 | 425.66 | 0.87 | - | ||
| 2022/2 | 130.29 | -3.48 | 79.67 | 265.28 | 52.17 | 440.08 | 0.85 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2022/1 | 134.99 | -22.77 | 32.59 | 134.99 | 32.59 | 455.91 | 0.82 | - | ||
| 2021/12 | 174.8 | 19.62 | 47.8 | 1561.24 | 38.71 | 458.07 | 0.69 | - | ||
| 2021/11 | 146.12 | 6.53 | 53.52 | 1386.44 | 37.64 | 427.22 | 0.74 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/10 | 137.15 | -4.71 | 41.87 | 1240.32 | 35.98 | 415.3 | 0.76 | - | ||
| 2021/9 | 143.95 | 7.26 | 35.04 | 1103.17 | 35.29 | 422.63 | 0.69 | - | ||
| 2021/8 | 134.2 | -7.12 | 51.63 | 959.22 | 35.32 | 420.52 | 0.69 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/7 | 144.49 | 1.86 | 62.32 | 825.03 | 33.0 | 414.03 | 0.7 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/6 | 141.84 | 11.06 | 60.95 | 680.54 | 28.08 | 391.99 | 0.61 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/5 | 127.71 | 4.29 | 77.15 | 538.7 | 21.55 | 364.37 | 0.65 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/4 | 122.45 | 7.2 | -5.18 | 410.99 | 10.75 | 309.18 | 0.77 | - | ||
| 2021/3 | 114.22 | 57.51 | 24.68 | 288.54 | 19.25 | 288.54 | 0.88 | - | ||
| 2021/2 | 72.51 | -28.77 | 4.02 | 174.32 | 15.95 | 292.59 | 0.87 | - | ||
| 2021/1 | 101.81 | -13.91 | 26.26 | 101.81 | 26.26 | 315.25 | 0.81 | - | ||
| 2020/12 | 118.27 | 24.26 | 1.12 | 1125.52 | -16.52 | 310.11 | 0.68 | - | ||
| 2020/11 | 95.17 | -1.55 | 6.07 | 1007.25 | -18.2 | 298.44 | 0.71 | - | ||
| 2020/10 | 96.67 | -9.3 | -4.15 | 912.08 | -20.11 | 291.77 | 0.72 | - | ||
| 2020/9 | 106.59 | 20.44 | 4.09 | 815.41 | -21.65 | 284.1 | 0.75 | - | ||
| 2020/8 | 88.5 | -0.57 | -8.36 | 708.81 | -24.46 | 265.63 | 0.8 | - | ||
| 2020/7 | 89.01 | 1.0 | -10.98 | 620.31 | -26.31 | 249.22 | 0.86 | - | ||
| 2020/6 | 88.13 | 22.24 | -10.48 | 531.31 | -28.37 | 289.35 | 0.7 | - | ||
| 2020/5 | 72.09 | -44.17 | -45.09 | 443.18 | -31.11 | 292.84 | 0.69 | - | ||
| 2020/4 | 129.14 | 40.96 | -8.77 | 371.09 | -27.53 | 290.46 | 0.7 | - | ||
| 2020/3 | 91.61 | 31.41 | -33.0 | 241.95 | -34.7 | 241.95 | 0.96 | - | ||
| 2020/2 | 69.71 | -13.54 | -28.42 | 150.34 | -35.69 | 267.29 | 0.87 | - | ||
| 2020/1 | 80.63 | -31.05 | -40.87 | 80.63 | -40.87 | 287.31 | 0.81 | - | ||
| 2019/12 | 116.95 | 30.34 | -21.12 | 1348.35 | -29.34 | 307.54 | 0.72 | - | ||
| 2019/11 | 89.73 | -11.04 | -37.7 | 1231.4 | -30.03 | 292.99 | 0.75 | - | ||
| 2019/10 | 100.87 | -1.5 | -28.78 | 1141.68 | -29.34 | 299.84 | 0.73 | - | ||
| 2019/9 | 102.4 | 6.03 | -21.56 | 1040.81 | -29.4 | 298.98 | 0.75 | - | ||
| 2019/8 | 96.58 | -3.42 | -40.25 | 938.41 | -30.16 | 295.02 | 0.76 | - | ||
| 2019/7 | 100.0 | 1.57 | -38.27 | 841.83 | -28.78 | 329.74 | 0.68 | - | ||
| 2019/6 | 98.44 | -25.02 | -40.12 | 741.83 | -27.27 | 371.31 | 0.63 | - | ||
| 2019/5 | 131.3 | -7.25 | -12.01 | 643.39 | -24.8 | 0.0 | N/A | - | ||
| 2019/4 | 141.56 | 3.52 | -27.79 | 512.09 | -27.51 | 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) | 3883 | 9.38 | 1.32 | -75.74 | 0.98 | -27.41 | 1898.4 | 5.23 | 7.61 | -20.89 | 62.41 | -34.3 | 74.38 | -68.22 | 51.34 | -73.47 |
| 2022 (9) | 3550 | 3.53 | 5.44 | 27.7 | 1.35 | -38.64 | 1804.01 | 15.15 | 9.62 | -23.89 | 94.99 | -28.83 | 234.02 | 22.38 | 193.52 | 32.16 |
| 2021 (8) | 3429 | 4.67 | 4.26 | 108.82 | 2.20 | 83.33 | 1566.65 | 39.2 | 12.64 | 14.08 | 133.46 | 80.72 | 191.22 | 106.7 | 146.43 | 118.85 |
| 2020 (7) | 3276 | -1.5 | 2.04 | 114.74 | 1.20 | 96.72 | 1125.47 | -16.51 | 11.08 | 58.97 | 73.85 | 81.94 | 92.51 | 95.17 | 66.91 | 112.41 |
| 2019 (6) | 3326 | 0.0 | 0.95 | -73.09 | 0.61 | -59.87 | 1348.04 | -29.39 | 6.97 | -16.53 | 40.59 | -63.19 | 47.4 | -71.57 | 31.5 | -73.21 |
| 2018 (5) | 3326 | 0.0 | 3.53 | 79.19 | 1.52 | 20.63 | 1909.15 | 13.78 | 8.35 | 16.78 | 110.26 | 39.64 | 166.71 | 77.46 | 117.57 | 79.22 |
| 2017 (4) | 3326 | -2.89 | 1.97 | 48.12 | 1.26 | 36.96 | 1677.93 | 17.05 | 7.15 | 7.2 | 78.96 | 48.37 | 93.94 | 52.18 | 65.6 | 43.61 |
| 2016 (3) | 3425 | -2.84 | 1.33 | 195.56 | 0.92 | 240.74 | 1433.55 | -4.01 | 6.67 | 71.47 | 53.22 | 171.81 | 61.73 | 150.43 | 45.68 | 185.14 |
| 2015 (2) | 3525 | -0.79 | 0.45 | -29.69 | 0.27 | -48.08 | 1493.38 | -8.37 | 3.89 | -16.16 | 19.58 | -44.12 | 24.65 | -32.67 | 16.02 | -29.27 |
| 2014 (1) | 3553 | 2.04 | 0.64 | 0 | 0.52 | 0 | 1629.87 | 9.66 | 4.64 | 0 | 35.04 | 7686.67 | 36.61 | 0 | 22.65 | 0 |
