- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 100 | -0.99 | -0.99 | 0.61 | 22.0 | 165.22 | 0.60 | 11.11 | 66.67 | 1.26 | 93.85 | 27.27 | 77.41 | 22.8 | 46.14 | 4.16 | -16.13 | -21.21 | 1.01 | -9.01 | 5.21 | 0.75 | -2.6 | 87.5 | 0.78 | 11.43 | 52.94 | 0.61 | 19.61 | 165.22 | 1.02 | -4.67 | 39.73 | 0.75 | -2.6 | 87.5 | 17.84 | 127.67 | 59.40 |
| 24Q2 (19) | 101 | 0.0 | 0.0 | 0.50 | 233.33 | 66.67 | 0.54 | 107.69 | 58.82 | 0.65 | 333.33 | -14.47 | 63.04 | 12.87 | 16.33 | 4.96 | 7.59 | -2.94 | 1.11 | 98.21 | 2.78 | 0.77 | 266.67 | 42.59 | 0.7 | 125.81 | 20.69 | 0.51 | 240.0 | 64.52 | 1.07 | 189.19 | 4.9 | 0.77 | 266.67 | 42.59 | 7.40 | 88.09 | 37.18 |
| 24Q1 (18) | 101 | 0.0 | 0.0 | 0.15 | -57.14 | -67.39 | 0.26 | -33.33 | -49.02 | 0.15 | -88.81 | -67.39 | 55.85 | 1.93 | 9.53 | 4.61 | -14.79 | -15.41 | 0.56 | -41.67 | -49.55 | 0.21 | -63.16 | -73.42 | 0.31 | -41.51 | -45.61 | 0.15 | -58.33 | -67.39 | 0.37 | -58.89 | -63.73 | 0.21 | -63.16 | -73.42 | 2.69 | -2.48 | -12.50 |
| 23Q4 (17) | 101 | 0.0 | 0.0 | 0.35 | 52.17 | 52.17 | 0.39 | 8.33 | 69.57 | 1.34 | 35.35 | -27.57 | 54.79 | 3.44 | -2.07 | 5.41 | 2.46 | 32.27 | 0.96 | 0.0 | 118.18 | 0.57 | 42.5 | 39.02 | 0.53 | 3.92 | 112.0 | 0.36 | 56.52 | 50.0 | 0.90 | 23.29 | 100.0 | 0.57 | 42.5 | 39.02 | 0.59 | 14.42 | 7.11 |
| 23Q3 (16) | 101 | 0.0 | 0.0 | 0.23 | -23.33 | -30.3 | 0.36 | 5.88 | -14.29 | 0.99 | 30.26 | -38.89 | 52.97 | -2.25 | 4.58 | 5.28 | 3.33 | 3.33 | 0.96 | -11.11 | -4.0 | 0.40 | -25.93 | -33.33 | 0.51 | -12.07 | 0.0 | 0.23 | -25.81 | -30.3 | 0.73 | -28.43 | -10.98 | 0.40 | -25.93 | -33.33 | 2.02 | -29.05 | -13.72 |
| 23Q2 (15) | 101 | 0.0 | 0.0 | 0.30 | -34.78 | 57.89 | 0.34 | -33.33 | -5.56 | 0.76 | 65.22 | -41.09 | 54.19 | 6.28 | 13.11 | 5.11 | -6.24 | -5.55 | 1.08 | -2.7 | -0.92 | 0.54 | -31.65 | 68.75 | 0.58 | 1.75 | 11.54 | 0.31 | -32.61 | 63.16 | 1.02 | 0.0 | 37.84 | 0.54 | -31.65 | 68.75 | -1.29 | 32.61 | 44.20 |
| 23Q1 (14) | 101 | 0.0 | 0.0 | 0.46 | 100.0 | -58.18 | 0.51 | 121.74 | -50.0 | 0.46 | -75.14 | -58.18 | 50.99 | -8.87 | 3.41 | 5.45 | 33.25 | -20.78 | 1.11 | 152.27 | -59.34 | 0.79 | 92.68 | -64.09 | 0.57 | 128.0 | -57.46 | 0.46 | 91.67 | -58.18 | 1.02 | 126.67 | -64.58 | 0.79 | 92.68 | -64.09 | 0.80 | 34.85 | 38.25 |
| 22Q4 (13) | 101 | 0.0 | 17.44 | 0.23 | -30.3 | -69.33 | 0.23 | -45.24 | -17.86 | 1.85 | 14.2 | -59.34 | 55.95 | 10.46 | 8.56 | 4.09 | -19.96 | -11.28 | 0.44 | -56.0 | -54.64 | 0.41 | -31.67 | -65.83 | 0.25 | -50.98 | -50.0 | 0.24 | -27.27 | -62.5 | 0.45 | -45.12 | -73.05 | 0.41 | -31.67 | -65.83 | 8.09 | 21.69 | -14.29 |
| 22Q3 (12) | 101 | 0.0 | 18.82 | 0.33 | 73.68 | -70.8 | 0.42 | 16.67 | -58.0 | 1.62 | 25.58 | -59.8 | 50.65 | 5.72 | 8.5 | 5.11 | -5.55 | -29.61 | 1.00 | -8.26 | -64.66 | 0.60 | 87.5 | -70.3 | 0.51 | -1.92 | -61.36 | 0.33 | 73.68 | -65.26 | 0.82 | 10.81 | -69.74 | 0.60 | 87.5 | -70.3 | 1.44 | -4.52 | -24.02 |
| 22Q2 (11) | 101 | 0.0 | 26.25 | 0.19 | -82.73 | -88.69 | 0.36 | -64.71 | -73.13 | 1.29 | 17.27 | -55.82 | 47.91 | -2.84 | 1.23 | 5.41 | -21.37 | -30.37 | 1.09 | -60.07 | -69.72 | 0.32 | -85.45 | -88.57 | 0.52 | -61.19 | -69.41 | 0.19 | -82.73 | -85.82 | 0.74 | -74.31 | -79.5 | 0.32 | -85.45 | -88.57 | -3.58 | -18.03 | 99.79 |
| 22Q1 (10) | 101 | 17.44 | 26.25 | 1.10 | 46.67 | -11.29 | 1.02 | 264.29 | 15.91 | 1.10 | -75.82 | -11.29 | 49.31 | -4.33 | 15.26 | 6.88 | 49.24 | 0.29 | 2.73 | 181.44 | 4.6 | 2.20 | 83.33 | -3.08 | 1.34 | 168.0 | 19.64 | 1.1 | 71.88 | 11.11 | 2.88 | 72.46 | 0.35 | 2.20 | 83.33 | -3.08 | 3.04 | 6.52 | 96.15 |
| 21Q4 (9) | 86 | 1.18 | 7.5 | 0.75 | -33.63 | 1.35 | 0.28 | -72.0 | -54.1 | 4.55 | 12.9 | 70.41 | 51.54 | 10.41 | 5.79 | 4.61 | -36.5 | -17.24 | 0.97 | -65.72 | -42.6 | 1.20 | -40.59 | 1.69 | 0.5 | -62.12 | -39.02 | 0.64 | -32.63 | 8.47 | 1.67 | -38.38 | 1.21 | 1.20 | -40.59 | 1.69 | 4.52 | -33.19 | -48.69 |
| 21Q3 (8) | 85 | 6.25 | 6.25 | 1.13 | -32.74 | 20.21 | 1.00 | -25.37 | 23.46 | 4.03 | 38.01 | 108.81 | 46.68 | -1.37 | -19.45 | 7.26 | -6.56 | 43.48 | 2.83 | -21.39 | 39.41 | 2.02 | -27.86 | 60.32 | 1.32 | -22.35 | 11.86 | 0.95 | -29.1 | 28.38 | 2.71 | -24.93 | 41.15 | 2.02 | -27.86 | 60.32 | 4.63 | 1.37 | 13.45 |
| 21Q2 (7) | 80 | 0.0 | 0.0 | 1.68 | 35.48 | 162.5 | 1.34 | 52.27 | 135.09 | 2.92 | 135.48 | 192.0 | 47.33 | 10.64 | 3.25 | 7.77 | 13.27 | 45.51 | 3.60 | 37.93 | 113.02 | 2.80 | 23.35 | 161.68 | 1.7 | 51.79 | 117.95 | 1.34 | 35.35 | 162.75 | 3.61 | 25.78 | 132.9 | 2.80 | 23.35 | 161.68 | -0.77 | 51.52 | 48.27 |
| 21Q1 (6) | 80 | 0.0 | 0.0 | 1.24 | 67.57 | 254.29 | 0.88 | 44.26 | 137.84 | 1.24 | -53.56 | 254.29 | 42.78 | -12.19 | 21.78 | 6.86 | 23.16 | 17.87 | 2.61 | 54.44 | 113.93 | 2.27 | 92.37 | 224.29 | 1.12 | 36.59 | 160.47 | 0.99 | 67.8 | 253.57 | 2.87 | 73.94 | 202.11 | 2.27 | 92.37 | 224.29 | -14.06 | 23.14 | 9.78 |
| 20Q4 (5) | 80 | 0.0 | 0.0 | 0.74 | -21.28 | 21.31 | 0.61 | -24.69 | -10.29 | 2.67 | 38.34 | 46.7 | 48.72 | -15.93 | -25.23 | 5.57 | 10.08 | 28.34 | 1.69 | -16.75 | 42.02 | 1.18 | -6.35 | 63.89 | 0.82 | -30.51 | 5.13 | 0.59 | -20.27 | 20.41 | 1.65 | -14.06 | 85.39 | 1.18 | -6.35 | 63.89 | - | - | 0.00 |
| 20Q3 (4) | 80 | 0.0 | 0.0 | 0.94 | 46.87 | 0.0 | 0.81 | 42.11 | 0.0 | 1.93 | 93.0 | 0.0 | 57.95 | 26.42 | 0.0 | 5.06 | -5.24 | 0.0 | 2.03 | 20.12 | 0.0 | 1.26 | 17.76 | 0.0 | 1.18 | 51.28 | 0.0 | 0.74 | 45.1 | 0.0 | 1.92 | 23.87 | 0.0 | 1.26 | 17.76 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 80 | 0.0 | 0.0 | 0.64 | 82.86 | 0.0 | 0.57 | 54.05 | 0.0 | 1.00 | 185.71 | 0.0 | 45.84 | 30.49 | 0.0 | 5.34 | -8.25 | 0.0 | 1.69 | 38.52 | 0.0 | 1.07 | 52.86 | 0.0 | 0.78 | 81.4 | 0.0 | 0.51 | 82.14 | 0.0 | 1.55 | 63.16 | 0.0 | 1.07 | 52.86 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 80 | 0.0 | 0.0 | 0.35 | -42.62 | 0.0 | 0.37 | -45.59 | 0.0 | 0.35 | -80.77 | 0.0 | 35.13 | -46.09 | 0.0 | 5.82 | 34.1 | 0.0 | 1.22 | 2.52 | 0.0 | 0.70 | -2.78 | 0.0 | 0.43 | -44.87 | 0.0 | 0.28 | -42.86 | 0.0 | 0.95 | 6.74 | 0.0 | 0.70 | -2.78 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 80 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 65.16 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.72 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 27.7 | 3.13 | 56.81 | 250.84 | 27.28 | 81.59 | N/A | 部分產品熱銷導致營收成長。 | ||
| 2024/10 | 26.86 | -0.67 | 26.33 | 223.14 | 24.38 | 78.46 | N/A | 無 | ||
| 2024/9 | 27.04 | 10.06 | 50.69 | 196.29 | 24.11 | 77.41 | 0.51 | 部分產品熱銷導致營收成長。 | ||
| 2024/8 | 24.57 | -4.79 | 42.11 | 169.25 | 20.71 | 71.72 | 0.55 | 無 | ||
| 2024/7 | 25.8 | 20.83 | 45.41 | 144.68 | 17.7 | 69.77 | 0.57 | 無 | ||
| 2024/6 | 21.35 | -5.55 | -1.23 | 118.88 | 13.03 | 63.04 | 0.69 | 無 | ||
| 2024/5 | 22.61 | 18.54 | 31.67 | 97.53 | 16.72 | 61.11 | 0.71 | 無 | ||
| 2024/4 | 19.07 | -1.82 | 23.86 | 74.92 | 12.85 | 54.29 | 0.8 | 無 | ||
| 2024/3 | 19.43 | 23.01 | -1.93 | 55.85 | 9.53 | 55.85 | 0.67 | 無 | ||
| 2024/2 | 15.79 | -23.44 | -3.04 | 36.42 | 16.82 | 52.29 | 0.72 | 無 | ||
| 2024/1 | 20.63 | 29.99 | 38.55 | 20.63 | 38.55 | 54.16 | 0.69 | 無 | ||
| 2023/12 | 15.87 | -10.16 | 3.38 | 212.93 | 4.47 | 54.79 | 0.5 | 無 | ||
| 2023/11 | 17.66 | -16.91 | -0.24 | 197.07 | 4.55 | 56.86 | 0.48 | - | ||
| 2023/10 | 21.26 | 18.48 | -7.15 | 179.4 | 5.05 | 56.49 | 0.48 | 無 | ||
| 2023/9 | 17.94 | 3.79 | -5.2 | 158.15 | 6.94 | 52.97 | 0.56 | 無 | ||
| 2023/8 | 17.29 | -2.58 | -0.86 | 140.2 | 8.73 | 56.65 | 0.53 | 無 | ||
| 2023/7 | 17.74 | -17.92 | 24.18 | 122.92 | 10.23 | 56.53 | 0.53 | 無 | ||
| 2023/6 | 21.62 | 25.91 | 20.43 | 105.17 | 8.18 | 54.19 | 0.6 | 無 | ||
| 2023/5 | 17.17 | 11.51 | 7.52 | 83.55 | 5.4 | 52.38 | 0.62 | 無 | ||
| 2023/4 | 15.4 | -22.27 | 10.05 | 66.38 | 4.87 | 51.49 | 0.63 | 無 | ||
| 2023/3 | 19.81 | 21.62 | 7.49 | 50.99 | 3.4 | 50.99 | 0.69 | 無 | ||
| 2023/2 | 16.29 | 9.4 | 8.48 | 31.18 | 0.96 | 46.52 | 0.75 | 無 | ||
| 2023/1 | 14.89 | -3.0 | -6.16 | 14.89 | -6.16 | 47.94 | 0.73 | 無 | ||
| 2022/12 | 15.35 | -13.32 | -8.3 | 203.82 | 8.01 | 55.95 | 0.61 | 無 | ||
| 2022/11 | 17.71 | -22.66 | -0.26 | 188.48 | 9.59 | 59.53 | 0.58 | 無 | ||
| 2022/10 | 22.9 | 20.96 | 31.44 | 170.77 | 10.73 | 59.26 | 0.58 | 無 | ||
| 2022/9 | 18.93 | 8.54 | 5.59 | 147.87 | 8.09 | 50.65 | 0.86 | 無 | ||
| 2022/8 | 17.44 | 22.04 | 14.59 | 128.94 | 8.47 | 49.68 | 0.88 | 無 | ||
| 2022/7 | 14.29 | -20.4 | 5.55 | 111.51 | 7.57 | 48.21 | 0.91 | 無 | ||
| 2022/6 | 17.95 | 12.4 | 22.47 | 97.22 | 7.87 | 47.91 | 0.81 | 無 | ||
| 2022/5 | 15.97 | 14.14 | -4.06 | 79.27 | 5.04 | 48.39 | 0.8 | 無 | ||
| 2022/4 | 13.99 | -24.08 | -12.73 | 63.3 | 7.62 | 47.43 | 0.82 | 無 | ||
| 2022/3 | 18.43 | 22.75 | -3.31 | 49.31 | 15.24 | 49.31 | 0.48 | 無 | ||
| 2022/2 | 15.01 | -5.37 | 53.83 | 30.88 | 30.16 | 47.62 | 0.5 | 代理產品線增加使營收成長。 | ||
| 2022/1 | 15.87 | -5.21 | 13.62 | 15.87 | 13.62 | 50.36 | 0.47 | 無 | ||
| 2021/12 | 16.74 | -5.72 | -8.91 | 188.71 | 0.57 | 51.91 | 0.44 | 無 | ||
| 2021/11 | 17.75 | 1.92 | 12.56 | 171.97 | 1.6 | 53.1 | 0.43 | 無 | ||
| 2021/10 | 17.42 | -2.82 | 19.53 | 154.22 | 0.47 | 50.56 | 0.45 | 無 | ||
| 2021/9 | 17.93 | 17.8 | -12.37 | 136.8 | -1.52 | 46.68 | 0.47 | 無 | ||
| 2021/8 | 15.22 | 12.41 | -5.0 | 118.87 | 0.34 | 43.41 | 0.5 | 無 | ||
| 2021/7 | 13.54 | -7.63 | -36.94 | 103.65 | 1.18 | 44.84 | 0.49 | 無 | ||
| 2021/6 | 14.66 | -11.95 | 2.6 | 90.12 | 11.29 | 47.33 | 0.41 | 無 | ||
| 2021/5 | 16.65 | 3.84 | 24.43 | 75.46 | 13.15 | 51.74 | 0.37 | 無 | ||
| 2021/4 | 16.03 | -15.89 | -11.81 | 58.82 | 10.32 | 44.85 | 0.43 | 無 | ||
| 2021/3 | 19.06 | 95.3 | 49.64 | 42.78 | 21.78 | 42.78 | 0.4 | 無 | ||
| 2021/2 | 9.76 | -30.1 | -21.94 | 23.72 | 5.93 | 42.1 | 0.4 | 無 | ||
| 2021/1 | 13.96 | -24.01 | 41.18 | 13.96 | 41.18 | 48.11 | 0.35 | 無 | ||
| 2020/12 | 18.38 | 16.52 | -20.93 | 187.64 | 3.43 | 48.72 | 0.33 | 無 | ||
| 2020/11 | 15.77 | 8.23 | -39.11 | 169.26 | 7.01 | 50.8 | 0.31 | 無 | ||
| 2020/10 | 14.57 | -28.77 | -9.01 | 153.49 | 16.04 | 51.05 | 0.31 | 無 | ||
| 2020/9 | 20.46 | 27.71 | -8.21 | 138.92 | 19.49 | 57.95 | 0.34 | 無 | ||
| 2020/8 | 16.02 | -25.38 | 21.73 | 118.46 | 26.07 | 51.77 | 0.38 | 無 | ||
| 2020/7 | 21.47 | 50.31 | 48.52 | 102.44 | 26.78 | 49.13 | 0.4 | 無 | ||
| 2020/6 | 14.28 | 6.77 | 13.18 | 80.97 | 22.04 | 45.84 | 0.51 | 無 | ||
| 2020/5 | 13.38 | -26.4 | 8.47 | 66.69 | 24.12 | 44.29 | 0.52 | 無 | ||
| 2020/4 | 18.18 | 42.7 | 72.93 | 53.31 | 28.78 | 43.42 | 0.53 | 本月增減百分比達72.94%，主要係因子公司鵬瑜國際及世偉上海本月較去年本月新增交易客戶，影響本月營收較去年本月增加。 | ||
| 2020/3 | 12.74 | 1.87 | 13.11 | 35.13 | 13.75 | 35.13 | 0.78 | 無 | ||
| 2020/2 | 12.5 | 26.41 | 38.4 | 22.39 | 14.12 | 45.64 | 0.6 | 無 | ||
| 2020/1 | 9.89 | -57.44 | -6.59 | 9.89 | -6.59 | 0.0 | N/A | 無 | ||
| 2019/12 | 23.24 | -10.26 | 135.86 | 181.41 | 36.2 | 0.0 | N/A | 去年同期及去年累計金額係依財團法人中華民國會計研究發展基金會發布IFRS 問答集之規定，視為自始合併而追溯重編之結果。 |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 101 | 0.0 | 1.34 | -27.57 | 1.58 | -22.93 | 212.93 | 4.47 | 5.31 | -0.38 | 1.03 | -20.16 | 0.57 | -34.48 | 2.19 | -16.41 | 1.95 | -20.08 | 1.35 | -27.81 |
| 2022 (9) | 101 | 17.44 | 1.85 | -59.34 | 2.05 | -41.43 | 203.82 | 8.22 | 5.33 | -19.0 | 1.29 | -47.56 | 0.87 | -57.56 | 2.62 | -43.53 | 2.44 | -51.87 | 1.87 | -52.3 |
| 2021 (8) | 86 | 7.5 | 4.55 | 70.41 | 3.50 | 48.31 | 188.34 | 0.37 | 6.58 | 21.85 | 2.46 | 43.86 | 2.05 | 88.07 | 4.64 | 45.0 | 5.07 | 71.28 | 3.92 | 84.91 |
| 2020 (7) | 80 | 0.0 | 2.67 | 46.7 | 2.36 | 15.12 | 187.64 | 3.43 | 5.40 | 4.85 | 1.71 | 24.82 | 1.09 | 43.42 | 3.2 | 28.51 | 2.96 | 56.61 | 2.12 | 46.21 |
| 2019 (6) | 80 | 0.0 | 1.82 | 55.56 | 2.05 | 76.72 | 181.41 | 36.2 | 5.15 | -6.87 | 1.37 | -5.52 | 0.76 | -22.45 | 2.49 | 28.35 | 1.89 | 10.53 | 1.45 | 55.91 |
| 2018 (5) | 80 | 0.0 | 1.17 | 265.62 | 1.16 | 404.35 | 133.19 | 144.79 | 5.53 | 6.14 | 1.45 | 2.11 | 0.98 | -5.77 | 1.94 | 148.72 | 1.71 | 116.46 | 0.93 | 272.0 |
| 2017 (4) | 80 | 0 | 0.32 | 0 | 0.23 | 0 | 54.41 | 0 | 5.21 | 0 | 1.42 | 0 | 1.04 | 0 | 0.78 | 0 | 0.79 | 0 | 0.25 | 0 |
