- 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) | 105 | 0.0 | 0.0 | 0.31 | -54.41 | 40.91 | -0.05 | -123.81 | -350.0 | 1.93 | 19.14 | 2.12 | 3.89 | -6.94 | -11.19 | 11.12 | -36.13 | -20.34 | -0.02 | -107.14 | -128.57 | 0.33 | -53.52 | 43.48 | 9.19 | -50.27 | 48.71 | 8.98 | -47.49 | 56.45 | -9.75 | -22.36 | -79.09 |
| 23Q3 (19) | 105 | 0.0 | 0.0 | 0.68 | 9.68 | -20.0 | 0.21 | -34.38 | -12.5 | 1.62 | 70.53 | -2.99 | 4.18 | -12.55 | -9.33 | 17.41 | -5.02 | -4.39 | 0.28 | -33.33 | -30.0 | 0.71 | 9.23 | -20.22 | 18.48 | 21.1 | -17.9 | 17.10 | 25.64 | -15.6 | -10.13 | 48.78 | 55.89 |
| 23Q2 (18) | 105 | 0.0 | 29.63 | 0.62 | 87.88 | 5.08 | 0.32 | 146.15 | 77.78 | 0.95 | 187.88 | -11.21 | 4.78 | -7.72 | -8.43 | 18.33 | 35.68 | 23.02 | 0.42 | 110.0 | 16.67 | 0.65 | 85.71 | 35.42 | 15.26 | 91.23 | 21.5 | 13.61 | 94.99 | 26.6 | 5.27 | 68.94 | 348.07 |
| 23Q1 (17) | 105 | 0.0 | 29.63 | 0.33 | 50.0 | -31.25 | 0.13 | 550.0 | -56.67 | 0.33 | -82.54 | -31.25 | 5.18 | 18.26 | -3.54 | 13.51 | -3.22 | -20.9 | 0.2 | 185.71 | -55.56 | 0.35 | 52.17 | -7.89 | 7.98 | 29.13 | -15.91 | 6.98 | 21.6 | -9.94 | 6.64 | -12.06 | 229.16 |
| 22Q4 (16) | 105 | 0.0 | 29.63 | 0.22 | -74.12 | -62.07 | 0.02 | -91.67 | -95.65 | 1.89 | 13.17 | -79.46 | 4.38 | -4.99 | -19.63 | 13.96 | -23.34 | -9.76 | 0.07 | -82.5 | -81.58 | 0.23 | -74.16 | -51.06 | 6.18 | -72.55 | -9.38 | 5.74 | -71.67 | -38.01 | -8.34 | -15.03 | -29.17 |
| 22Q3 (15) | 105 | 29.63 | 29.63 | 0.85 | 44.07 | -88.92 | 0.24 | 33.33 | 172.73 | 1.67 | 56.07 | -80.65 | 4.61 | -11.69 | -16.94 | 18.21 | 22.21 | 63.46 | 0.4 | 11.11 | 1233.33 | 0.89 | 85.42 | -85.62 | 22.51 | 79.22 | -80.96 | 20.26 | 88.47 | -81.88 | -7.24 | 33.50 | -3.34 |
| 22Q2 (14) | 81 | 0.0 | 3.85 | 0.59 | 22.92 | -14.49 | 0.18 | -40.0 | 80.0 | 1.07 | 122.92 | 8.08 | 5.22 | -2.79 | 12.74 | 14.90 | -12.76 | 15.95 | 0.36 | -20.0 | 50.0 | 0.48 | 26.32 | -11.11 | 12.56 | 32.35 | -13.91 | 10.75 | 38.71 | -17.5 | -2.13 | 2.84 | -37.39 |
| 22Q1 (13) | 81 | 0.0 | 3.85 | 0.48 | -17.24 | 60.0 | 0.30 | -34.78 | -23.08 | 0.48 | -94.78 | 60.0 | 5.37 | -1.47 | 26.65 | 17.08 | 10.41 | 2.52 | 0.45 | 18.42 | 36.36 | 0.38 | -19.15 | 65.22 | 9.49 | 39.15 | 167.32 | 7.75 | -16.31 | 128.61 | -1.64 | -54.84 | 102.30 |
| 21Q4 (12) | 81 | 0.0 | 3.85 | 0.58 | -92.44 | -49.12 | 0.46 | 239.39 | 0 | 9.20 | 6.6 | 547.89 | 5.45 | -1.8 | 24.15 | 15.47 | 38.87 | 20.2 | 0.38 | 1166.67 | 153.33 | 0.47 | -92.41 | -47.19 | 6.82 | -94.23 | -71.34 | 9.26 | -91.72 | -59.65 | 9.04 | 459.58 | -95.31 |
| 21Q3 (11) | 81 | 3.85 | 3.85 | 7.67 | 1011.59 | 1294.55 | -0.33 | -430.0 | -237.5 | 8.63 | 771.72 | 2982.14 | 5.55 | 19.87 | 16.11 | 11.14 | -13.31 | -19.57 | 0.03 | -87.5 | -90.62 | 6.19 | 1046.3 | 1339.53 | 118.25 | 710.49 | 1027.26 | 111.78 | 757.87 | 1095.51 | 14.54 | 570.80 | -252.18 |
| 21Q2 (10) | 78 | 0.0 | 0.0 | 0.69 | 130.0 | 365.38 | 0.10 | -74.36 | 150.0 | 0.99 | 230.0 | 466.67 | 4.63 | 9.2 | 11.3 | 12.85 | -22.87 | 36.56 | 0.24 | -27.27 | 242.86 | 0.54 | 134.78 | 370.0 | 14.59 | 310.99 | 460.25 | 13.03 | 284.37 | 402.32 | 2.89 | 28.16 | -37.18 |
| 21Q1 (9) | 78 | 0.0 | 0.0 | 0.30 | -73.68 | 3100.0 | 0.39 | 0 | 3800.0 | 0.30 | -78.87 | 3100.0 | 4.24 | -3.42 | 2.42 | 16.66 | 29.45 | 58.67 | 0.33 | 120.0 | 1000.0 | 0.23 | -74.16 | 2400.0 | 3.55 | -85.08 | 1872.22 | 3.39 | -85.23 | 8375.0 | -5.79 | 16.79 | -50.00 |
| 20Q4 (8) | 78 | 0.0 | 0.0 | 1.14 | 107.27 | 11300.0 | 0.00 | -100.0 | 100.0 | 1.42 | 407.14 | 1046.67 | 4.39 | -8.16 | -0.9 | 12.87 | -7.08 | 38.09 | 0.15 | -53.12 | 200.0 | 0.89 | 106.98 | 8800.0 | 23.80 | 126.88 | 1078.22 | 22.95 | 145.45 | 2537.93 | 3.37 | 209.41 | 200.00 |
| 20Q3 (7) | 78 | 0.0 | 0.0 | 0.55 | 311.54 | 558.33 | 0.24 | 500.0 | 442.86 | 0.28 | 203.7 | 275.0 | 4.78 | 14.9 | 24.48 | 13.85 | 47.18 | 82.48 | 0.32 | 357.14 | 900.0 | 0.43 | 315.0 | 577.78 | 10.49 | 359.01 | 743.56 | 9.35 | 316.94 | 496.19 | 7.69 | -1094.23 | 400.00 |
| 20Q2 (6) | 78 | 0.0 | 0.0 | -0.26 | -2500.0 | -1400.0 | 0.04 | 300.0 | 200.0 | -0.27 | -2600.0 | -575.0 | 4.16 | 0.48 | 5.32 | 9.41 | -10.38 | 26.65 | 0.07 | 133.33 | 275.0 | -0.2 | -1900.0 | -1100.0 | -4.05 | -2350.0 | -723.08 | -4.31 | -10875.0 | -962.0 | -3.04 | -1350.00 | 216.67 |
| 20Q1 (5) | 78 | 0.0 | 0.0 | -0.01 | -200.0 | 83.33 | 0.01 | 133.33 | 114.29 | -0.01 | 93.33 | 83.33 | 4.14 | -6.55 | 7.25 | 10.50 | 12.66 | 8.25 | 0.03 | -40.0 | 142.86 | -0.01 | -200.0 | 80.0 | 0.18 | -91.09 | 115.65 | 0.04 | -95.4 | 103.12 | - | - | 0.00 |
| 19Q4 (4) | 78 | 0.0 | 0.0 | 0.01 | 108.33 | 0.0 | -0.03 | 57.14 | 0.0 | -0.15 | 6.25 | 0.0 | 4.43 | 15.36 | 0.0 | 9.32 | 22.79 | 0.0 | 0.05 | 225.0 | 0.0 | 0.01 | 111.11 | 0.0 | 2.02 | 223.93 | 0.0 | 0.87 | 136.86 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 78 | 0.0 | 0.0 | -0.12 | -700.0 | 0.0 | -0.07 | -75.0 | 0.0 | -0.16 | -300.0 | 0.0 | 3.84 | -2.78 | 0.0 | 7.59 | 2.15 | 0.0 | -0.04 | 0.0 | 0.0 | -0.09 | -550.0 | 0.0 | -1.63 | -350.77 | 0.0 | -2.36 | -572.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 78 | 0.0 | 0.0 | 0.02 | 133.33 | 0.0 | -0.04 | 42.86 | 0.0 | -0.04 | 33.33 | 0.0 | 3.95 | 2.33 | 0.0 | 7.43 | -23.4 | 0.0 | -0.04 | 42.86 | 0.0 | 0.02 | 140.0 | 0.0 | 0.65 | 156.52 | 0.0 | 0.50 | 139.06 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 78 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 9.70 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | -1.28 | 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 | 1.52 | 38.02 | -26.76 | 4.02 | -22.38 | 4.02 | N/A | - | ||
| 2024/2 | 1.1 | -21.39 | -31.08 | 2.5 | -19.46 | 3.89 | N/A | - | ||
| 2024/1 | 1.4 | 0.78 | -7.15 | 1.4 | -7.15 | 4.16 | N/A | - | ||
| 2023/12 | 1.39 | 1.38 | -14.22 | 18.03 | -7.88 | 3.89 | 0.46 | - | ||
| 2023/11 | 1.37 | 21.81 | -2.58 | 16.64 | -7.3 | 3.91 | 0.46 | - | ||
| 2023/10 | 1.13 | -20.41 | -16.6 | 15.27 | -7.71 | 3.92 | 0.46 | - | ||
| 2023/9 | 1.41 | 2.68 | 4.39 | 14.14 | -6.92 | 4.18 | 0.39 | - | ||
| 2023/8 | 1.38 | -0.67 | -21.14 | 12.73 | -8.02 | 4.5 | 0.36 | - | ||
| 2023/7 | 1.39 | -20.17 | -8.17 | 11.35 | -6.13 | 4.56 | 0.36 | - | ||
| 2023/6 | 1.74 | 20.96 | -7.06 | 9.97 | -5.84 | 4.78 | 0.35 | - | ||
| 2023/5 | 1.44 | -10.81 | -21.11 | 8.23 | -5.57 | 5.12 | 0.33 | - | ||
| 2023/4 | 1.61 | -22.43 | 5.48 | 6.79 | -1.47 | 5.28 | 0.32 | - | ||
| 2023/3 | 2.08 | 29.88 | -2.66 | 5.18 | -3.45 | 5.18 | 0.21 | - | ||
| 2023/2 | 1.6 | 5.9 | 5.13 | 3.11 | -3.97 | 4.73 | 0.23 | - | ||
| 2023/1 | 1.51 | -6.88 | -12.05 | 1.51 | -12.05 | 4.54 | 0.24 | - | ||
| 2022/12 | 1.62 | 15.14 | -20.69 | 19.57 | -1.54 | 4.38 | 0.19 | - | ||
| 2022/11 | 1.41 | 4.29 | -18.78 | 17.95 | 0.64 | 4.11 | 0.2 | - | ||
| 2022/10 | 1.35 | -0.37 | -19.5 | 16.55 | 2.73 | 4.45 | 0.19 | - | ||
| 2022/9 | 1.35 | -22.43 | -34.18 | 15.2 | 5.32 | 4.61 | 0.2 | - | ||
| 2022/8 | 1.75 | 15.66 | 3.93 | 13.84 | 11.89 | 5.13 | 0.18 | - | ||
| 2022/7 | 1.51 | -19.21 | -16.85 | 12.09 | 13.14 | 5.2 | 0.17 | - | ||
| 2022/6 | 1.87 | 2.67 | 23.73 | 10.58 | 19.28 | 5.22 | 0.16 | - | ||
| 2022/5 | 1.82 | 19.25 | 12.15 | 8.72 | 18.37 | 5.48 | 0.15 | - | ||
| 2022/4 | 1.53 | -28.42 | 1.73 | 6.89 | 20.13 | 5.18 | 0.16 | - | ||
| 2022/3 | 2.13 | 40.28 | 54.91 | 5.37 | 26.64 | 5.37 | 0.17 | 主為母公司業務量增加致111/3月營收較110/3月增加61,410仟元所致. | ||
| 2022/2 | 1.52 | -11.4 | 25.16 | 3.24 | 13.05 | 5.28 | 0.17 | - | ||
| 2022/1 | 1.72 | -16.03 | 4.12 | 1.72 | 4.12 | 5.49 | 0.16 | - | ||
| 2021/12 | 2.04 | 17.92 | 26.56 | 19.88 | 13.78 | 5.45 | 0.13 | - | ||
| 2021/11 | 1.73 | 3.37 | 27.17 | 17.84 | 12.47 | 5.47 | 0.13 | - | ||
| 2021/10 | 1.68 | -18.54 | 18.55 | 16.1 | 11.09 | 5.42 | 0.13 | - | ||
| 2021/9 | 2.06 | 22.48 | 23.89 | 14.43 | 10.29 | 5.55 | 0.1 | - | ||
| 2021/8 | 1.68 | -7.46 | 11.15 | 12.37 | 8.31 | 5.01 | 0.11 | - | ||
| 2021/7 | 1.82 | 20.22 | 12.97 | 10.69 | 7.87 | 4.95 | 0.11 | - | ||
| 2021/6 | 1.51 | -6.93 | -6.16 | 8.87 | 6.89 | 4.63 | 0.06 | - | ||
| 2021/5 | 1.62 | 8.16 | 32.31 | 7.36 | 10.03 | 4.5 | 0.06 | - | ||
| 2021/4 | 1.5 | 8.98 | 13.11 | 5.74 | 5.03 | 4.09 | 0.07 | - | ||
| 2021/3 | 1.38 | 13.34 | 3.73 | 4.24 | 2.43 | 4.24 | 0.06 | - | ||
| 2021/2 | 1.21 | -26.29 | -4.28 | 2.86 | 1.82 | 4.48 | 0.06 | - | ||
| 2021/1 | 1.65 | 2.05 | 6.85 | 1.65 | 6.85 | 4.63 | 0.05 | - | ||
| 2020/12 | 1.61 | 18.48 | 4.75 | 17.47 | 8.66 | 4.39 | 0.28 | - | ||
| 2020/11 | 1.36 | -3.63 | -7.3 | 15.86 | 9.07 | 4.44 | 0.27 | - | ||
| 2020/10 | 1.41 | -14.87 | -0.34 | 14.5 | 10.91 | 4.59 | 0.27 | - | ||
| 2020/9 | 1.66 | 9.88 | 27.54 | 13.08 | 12.29 | 4.78 | 0.28 | - | ||
| 2020/8 | 1.51 | -5.94 | 22.92 | 11.42 | 10.37 | 4.73 | 0.28 | - | ||
| 2020/7 | 1.61 | -0.13 | 23.19 | 9.91 | 8.67 | 4.44 | 0.3 | - | ||
| 2020/6 | 1.61 | 31.22 | 30.08 | 8.3 | 6.25 | 4.16 | 0.31 | - | ||
| 2020/5 | 1.23 | -7.52 | -10.51 | 6.69 | 1.76 | 3.88 | 0.33 | - | ||
| 2020/4 | 1.33 | -0.04 | -1.35 | 5.46 | 5.0 | 3.92 | 0.33 | - | ||
| 2020/3 | 1.33 | 4.58 | 1.17 | 4.14 | 7.21 | 4.14 | 0.31 | - | ||
| 2020/2 | 1.27 | -17.72 | 33.2 | 2.81 | 10.32 | 4.35 | 0.3 | - | ||
| 2020/1 | 1.54 | 0.04 | -3.33 | 1.54 | -3.33 | 4.55 | 0.28 | - | ||
| 2019/12 | 1.54 | 4.84 | 16.48 | 16.08 | -8.48 | 4.43 | 0.29 | - | ||
| 2019/11 | 1.47 | 3.61 | 17.76 | 14.54 | -10.52 | 4.19 | 0.31 | - | ||
| 2019/10 | 1.42 | 8.94 | 2.29 | 13.07 | -12.87 | 3.95 | 0.33 | - | ||
| 2019/9 | 1.3 | 5.91 | -15.15 | 11.65 | -14.42 | 3.84 | 0.38 | - | ||
| 2019/8 | 1.23 | -5.74 | -10.9 | 10.35 | -14.32 | 3.77 | 0.38 | - | ||
| 2019/7 | 1.3 | 5.44 | -15.09 | 9.12 | -14.77 | 3.91 | 0.37 | - | ||
| 2019/6 | 1.24 | -9.73 | -20.49 | 7.81 | -14.71 | 3.95 | 0.34 | - | ||
| 2019/5 | 1.37 | 1.94 | -20.63 | 6.57 | -13.53 | 0.0 | N/A | - | ||
| 2019/4 | 1.34 | 2.51 | -3.1 | 5.2 | -11.44 | 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) | 105 | 0.0 | 1.92 | 2.13 | 0.61 | -18.67 | 18.03 | -7.87 | 15.18 | -5.54 | 0.88 | -31.25 | 2.27 | -8.1 | 2.03 | 2.01 |
| 2022 (9) | 105 | 29.63 | 1.88 | -79.25 | 0.75 | 20.97 | 19.57 | -1.56 | 16.07 | 15.61 | 1.28 | 30.61 | 2.47 | -68.21 | 1.99 | -73.22 |
| 2021 (8) | 81 | 3.85 | 9.06 | 542.55 | 0.62 | 113.79 | 19.88 | 13.8 | 13.90 | 18.3 | 0.98 | 68.97 | 7.77 | 458.99 | 7.43 | 569.37 |
| 2020 (7) | 78 | 0.0 | 1.41 | 0 | 0.29 | 0 | 17.47 | 8.64 | 11.75 | 37.75 | 0.58 | 0 | 1.39 | 13800.0 | 1.11 | 0 |
| 2019 (6) | 78 | 0.0 | -0.15 | 0 | -0.22 | 0 | 16.08 | -8.48 | 8.53 | -10.68 | -0.1 | 0 | 0.01 | -87.5 | -0.12 | 0 |
| 2018 (5) | 78 | 0.0 | 0.06 | -93.41 | 0.05 | -92.31 | 17.57 | -9.11 | 9.55 | -31.44 | 0.09 | -90.62 | 0.08 | -92.0 | 0.04 | -94.44 |
| 2017 (4) | 78 | 0.0 | 0.91 | -13.33 | 0.65 | -25.29 | 19.33 | 0.26 | 13.93 | -15.93 | 0.96 | -28.89 | 1.0 | -21.26 | 0.72 | -13.25 |
| 2016 (3) | 78 | 0.0 | 1.05 | -34.78 | 0.87 | -37.86 | 19.28 | -4.22 | 16.57 | -10.91 | 1.35 | -25.82 | 1.27 | -22.09 | 0.83 | -35.16 |
| 2015 (2) | 78 | 18.18 | 1.61 | -41.24 | 1.40 | -15.15 | 20.13 | -19.61 | 18.60 | 14.89 | 1.82 | -12.5 | 1.63 | -24.88 | 1.28 | -29.67 |
| 2014 (1) | 66 | 4.76 | 2.74 | 334.92 | 1.65 | 415.62 | 25.04 | 15.44 | 16.19 | 0 | 2.08 | 420.0 | 2.17 | 371.74 | 1.82 | 355.0 |
