- 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) | 341 | 0.0 | 3.02 | 0.04 | -77.78 | -86.21 | 0.04 | -73.33 | -84.62 | 0.36 | 12.5 | -48.57 | 35.25 | 1.59 | -13.39 | 8.84 | -4.43 | -11.69 | 0.01 | -98.39 | -99.67 | -0.15 | -114.71 | -106.05 | 0 | -100.0 | -100.0 | 0.13 | -78.33 | -86.32 | 0.02 | -97.62 | -99.37 | -0.15 | -114.71 | -106.05 | -0.53 | -28.89 | -24.16 |
| 24Q2 (19) | 341 | 3.02 | 3.02 | 0.18 | 20.0 | -21.74 | 0.15 | 25.0 | -16.67 | 0.32 | 113.33 | -23.81 | 34.7 | -2.64 | -14.66 | 9.25 | 0.11 | 13.92 | 0.62 | -43.64 | -68.84 | 1.02 | 10.87 | -54.67 | 0.21 | -46.15 | -74.07 | 0.6 | 22.45 | -21.05 | 0.84 | -35.38 | -63.95 | 1.02 | 10.87 | -54.67 | -6.01 | -8.75 | -4.16 |
| 24Q1 (18) | 331 | 0.0 | 2.8 | 0.15 | -37.5 | -21.05 | 0.12 | -33.33 | -40.0 | 0.15 | -84.04 | -21.05 | 35.64 | -9.38 | -16.04 | 9.24 | -4.94 | 5.0 | 1.10 | -40.22 | -43.3 | 0.92 | -51.83 | -38.67 | 0.39 | -45.83 | -52.44 | 0.49 | -38.75 | -20.97 | 1.30 | -43.97 | -27.37 | 0.92 | -51.83 | -38.67 | -6.38 | -27.37 | -32.05 |
| 23Q4 (17) | 331 | 0.0 | 2.8 | 0.24 | -17.24 | 380.0 | 0.18 | -30.77 | 1700.0 | 0.94 | 34.29 | -6.0 | 39.33 | -3.37 | -9.57 | 9.72 | -2.9 | 47.72 | 1.84 | -38.46 | 1214.29 | 1.91 | -22.98 | 536.67 | 0.72 | -40.98 | 1100.0 | 0.8 | -15.79 | 370.59 | 2.32 | -26.58 | 373.47 | 1.91 | -22.98 | 536.67 | -1.64 | 4.43 | 6.83 |
| 23Q3 (16) | 331 | 0.0 | 2.8 | 0.29 | 26.09 | 390.0 | 0.26 | 44.44 | 285.71 | 0.70 | 66.67 | -26.32 | 40.7 | 0.1 | -2.21 | 10.01 | 23.28 | 95.51 | 2.99 | 50.25 | 299.33 | 2.48 | 10.22 | 398.8 | 1.22 | 50.62 | 296.77 | 0.95 | 25.0 | 396.88 | 3.16 | 35.62 | 392.59 | 2.48 | 10.22 | 398.8 | -2.06 | 23.57 | 17.22 |
| 23Q2 (15) | 331 | 2.8 | 2.8 | 0.23 | 21.05 | -45.24 | 0.18 | -10.0 | -45.45 | 0.42 | 121.05 | -60.0 | 40.66 | -4.22 | -4.69 | 8.12 | -7.73 | -18.47 | 1.99 | 2.58 | -38.01 | 2.25 | 50.0 | -28.12 | 0.81 | -1.22 | -40.88 | 0.76 | 22.58 | -43.7 | 2.33 | 30.17 | -37.03 | 2.25 | 50.0 | -28.12 | -3.30 | 150.53 | 945.00 |
| 23Q1 (14) | 322 | 0.0 | 0.0 | 0.19 | 280.0 | -69.84 | 0.20 | 1900.0 | -63.64 | 0.19 | -81.0 | -69.84 | 42.45 | -2.39 | 0.52 | 8.80 | 33.74 | -30.05 | 1.94 | 1285.71 | -64.21 | 1.50 | 400.0 | -67.25 | 0.82 | 1266.67 | -64.19 | 0.62 | 264.71 | -69.31 | 1.79 | 265.31 | -68.82 | 1.50 | 400.0 | -67.25 | 1.05 | 215.00 | 1003.57 |
| 22Q4 (13) | 322 | 0.0 | 0.0 | 0.05 | 150.0 | -76.19 | 0.01 | 107.14 | -94.74 | 1.00 | 5.26 | 0.0 | 43.49 | 4.49 | 8.02 | 6.58 | 28.52 | -19.36 | 0.14 | 109.33 | -90.07 | 0.30 | 136.14 | -78.26 | 0.06 | 109.68 | -89.47 | 0.17 | 153.12 | -75.0 | 0.49 | 145.37 | -67.33 | 0.30 | 136.14 | -78.26 | 1.03 | 13.09 | -17.64 |
| 22Q3 (12) | 322 | 0.0 | 0.0 | -0.10 | -123.81 | -11.11 | -0.14 | -142.42 | -55.56 | 0.95 | -9.52 | 20.25 | 41.62 | -2.44 | 15.93 | 5.12 | -48.59 | -15.23 | -1.50 | -146.73 | -44.23 | -0.83 | -126.52 | 20.95 | -0.62 | -145.26 | -67.57 | -0.32 | -123.7 | -14.29 | -1.08 | -129.19 | -13.68 | -0.83 | -126.52 | 20.95 | -0.71 | -78.57 | -91.21 |
| 22Q2 (11) | 322 | 0.0 | 0.0 | 0.42 | -33.33 | 180.0 | 0.33 | -40.0 | 230.0 | 1.05 | 66.67 | 19.32 | 42.66 | 1.02 | 23.94 | 9.96 | -20.83 | 13.44 | 3.21 | -40.77 | 141.35 | 3.13 | -31.66 | 203.88 | 1.37 | -40.17 | 197.83 | 1.35 | -33.17 | 187.23 | 3.70 | -35.54 | 115.12 | 3.13 | -31.66 | 203.88 | 2.96 | 83.34 | 74.73 |
| 22Q1 (10) | 322 | 0.0 | 0.0 | 0.63 | 200.0 | -13.7 | 0.55 | 189.47 | -8.33 | 0.63 | -37.0 | -13.7 | 42.23 | 4.89 | 13.52 | 12.58 | 54.17 | -8.77 | 5.42 | 284.4 | -15.05 | 4.58 | 231.88 | -25.29 | 2.29 | 301.75 | -3.38 | 2.02 | 197.06 | -14.04 | 5.74 | 282.67 | -20.39 | 4.58 | 231.88 | -25.29 | 8.52 | 266.66 | 250.29 |
| 21Q4 (9) | 322 | 0.0 | 0.0 | 0.21 | 333.33 | -51.16 | 0.19 | 311.11 | -36.67 | 1.00 | 26.58 | -47.64 | 40.26 | 12.14 | 19.68 | 8.16 | 35.1 | -29.66 | 1.41 | 235.58 | -60.28 | 1.38 | 231.43 | -63.2 | 0.57 | 254.05 | -52.1 | 0.68 | 342.86 | -51.43 | 1.50 | 257.89 | -67.53 | 1.38 | 231.43 | -63.2 | 8.22 | 86.66 | 60.56 |
| 21Q3 (8) | 322 | 0.0 | 0.0 | -0.09 | -160.0 | -121.95 | -0.09 | -190.0 | -129.03 | 0.79 | -10.23 | -46.62 | 35.9 | 4.3 | 17.63 | 6.04 | -31.21 | -53.07 | -1.04 | -178.2 | -123.53 | -1.05 | -201.94 | -124.88 | -0.37 | -180.43 | -127.41 | -0.28 | -159.57 | -121.05 | -0.95 | -155.23 | -118.06 | -1.05 | -201.94 | -124.88 | -1.58 | -119.72 | -136.66 |
| 21Q2 (7) | 322 | 0.0 | -1.23 | 0.15 | -79.45 | -34.78 | 0.10 | -83.33 | -50.0 | 0.88 | 20.55 | -16.98 | 34.42 | -7.47 | 17.92 | 8.78 | -36.33 | -14.84 | 1.33 | -79.15 | -46.15 | 1.03 | -83.2 | -51.64 | 0.46 | -80.59 | -36.11 | 0.47 | -80.0 | -37.33 | 1.72 | -76.14 | -36.06 | 1.03 | -83.2 | -51.64 | 1.56 | -4.84 | 8.34 |
| 21Q1 (6) | 322 | 0.0 | 0.0 | 0.73 | 69.77 | -12.05 | 0.60 | 100.0 | 2100.0 | 0.73 | -61.78 | -12.05 | 37.2 | 10.58 | 24.46 | 13.79 | 18.88 | 50.38 | 6.38 | 79.72 | 3652.94 | 6.13 | 63.47 | -26.14 | 2.37 | 99.16 | 4640.0 | 2.35 | 67.86 | -11.99 | 7.21 | 56.06 | -23.38 | 6.13 | 63.47 | -26.14 | 10.40 | 37.32 | 48.38 |
| 20Q4 (5) | 322 | 0.0 | 0.0 | 0.43 | 4.88 | 4.88 | 0.30 | -3.23 | 528.57 | 1.91 | 29.05 | 203.17 | 33.64 | 10.22 | 4.63 | 11.60 | -9.87 | 52.03 | 3.55 | -19.68 | 579.73 | 3.75 | -11.14 | -1.06 | 1.19 | -11.85 | 595.83 | 1.4 | 5.26 | 6.87 | 4.62 | -12.17 | 13.24 | 3.75 | -11.14 | -1.06 | - | - | 0.00 |
| 20Q3 (4) | 322 | -1.23 | 0.0 | 0.41 | 78.26 | 0.0 | 0.31 | 55.0 | 0.0 | 1.48 | 39.62 | 0.0 | 30.52 | 4.56 | 0.0 | 12.87 | 24.83 | 0.0 | 4.42 | 78.95 | 0.0 | 4.22 | 98.12 | 0.0 | 1.35 | 87.5 | 0.0 | 1.33 | 77.33 | 0.0 | 5.26 | 95.54 | 0.0 | 4.22 | 98.12 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 326 | 1.24 | 0.0 | 0.23 | -72.29 | 0.0 | 0.20 | 766.67 | 0.0 | 1.06 | 27.71 | 0.0 | 29.19 | -2.34 | 0.0 | 10.31 | 12.43 | 0.0 | 2.47 | 1352.94 | 0.0 | 2.13 | -74.34 | 0.0 | 0.72 | 1340.0 | 0.0 | 0.75 | -71.91 | 0.0 | 2.69 | -71.41 | 0.0 | 2.13 | -74.34 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 322 | 0.0 | 0.0 | 0.83 | 102.44 | 0.0 | -0.03 | 57.14 | 0.0 | 0.83 | 31.75 | 0.0 | 29.89 | -7.03 | 0.0 | 9.17 | 20.18 | 0.0 | 0.17 | 122.97 | 0.0 | 8.30 | 119.0 | 0.0 | 0.05 | 120.83 | 0.0 | 2.67 | 103.82 | 0.0 | 9.41 | 130.64 | 0.0 | 8.30 | 119.0 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 322 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 32.15 | 0.0 | 0.0 | 7.63 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 3.79 | 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 | 12.71 | 3.07 | -10.47 | 130.77 | -13.39 | 36.76 | N/A | - | ||
| 2024/10 | 12.33 | 5.21 | -3.73 | 118.06 | -13.7 | 35.68 | N/A | - | ||
| 2024/9 | 11.72 | 0.76 | -10.59 | 105.73 | -14.73 | 35.31 | 0.73 | - | ||
| 2024/8 | 11.63 | -2.78 | -14.86 | 94.01 | -15.22 | 34.01 | 0.76 | - | ||
| 2024/7 | 11.96 | 14.8 | -14.77 | 82.38 | -15.27 | 34.53 | 0.75 | - | ||
| 2024/6 | 10.42 | -14.19 | -21.67 | 70.42 | -15.35 | 34.71 | 0.8 | - | ||
| 2024/5 | 12.14 | -0.01 | -15.8 | 60.0 | -14.15 | 36.32 | 0.77 | - | ||
| 2024/4 | 12.15 | 0.99 | -6.35 | 47.86 | -13.72 | 34.54 | 0.81 | - | ||
| 2024/3 | 12.03 | 16.04 | -25.81 | 35.71 | -15.96 | 35.71 | 0.7 | - | ||
| 2024/2 | 10.36 | -22.2 | -19.9 | 23.68 | -9.89 | 35.96 | 0.69 | - | ||
| 2024/1 | 13.32 | 8.49 | -0.19 | 13.32 | -0.19 | 39.79 | 0.63 | - | ||
| 2023/12 | 12.28 | -13.51 | -17.89 | 163.28 | -4.11 | 39.28 | 0.72 | - | ||
| 2023/11 | 14.2 | 10.83 | -1.8 | 151.0 | -2.78 | 40.11 | 0.7 | - | ||
| 2023/10 | 12.81 | -2.27 | -11.29 | 136.81 | -2.88 | 39.58 | 0.71 | - | ||
| 2023/9 | 13.11 | -4.05 | -11.8 | 124.0 | -1.98 | 40.81 | 0.61 | - | ||
| 2023/8 | 13.66 | -2.67 | 1.02 | 110.89 | -0.68 | 41.0 | 0.6 | - | ||
| 2023/7 | 14.04 | 5.5 | 6.21 | 97.23 | -0.91 | 41.76 | 0.59 | - | ||
| 2023/6 | 13.3 | -7.75 | -1.13 | 83.19 | -2.02 | 40.7 | 0.61 | - | ||
| 2023/5 | 14.42 | 11.2 | -0.62 | 69.89 | -2.19 | 43.6 | 0.57 | - | ||
| 2023/4 | 12.97 | -19.98 | -12.33 | 55.47 | -2.59 | 42.12 | 0.59 | - | ||
| 2023/3 | 16.21 | 25.29 | -1.81 | 42.5 | 0.82 | 42.5 | 0.54 | - | ||
| 2023/2 | 12.94 | -3.06 | 14.42 | 26.28 | 2.52 | 41.24 | 0.55 | - | ||
| 2023/1 | 13.35 | -10.74 | -6.87 | 13.35 | -6.87 | 42.76 | 0.53 | - | ||
| 2022/12 | 14.95 | 3.42 | 8.08 | 170.29 | 15.21 | 43.85 | 0.59 | - | ||
| 2022/11 | 14.46 | 0.13 | 2.99 | 155.33 | 15.95 | 43.76 | 0.59 | - | ||
| 2022/10 | 14.44 | -2.83 | 19.37 | 140.88 | 17.46 | 42.82 | 0.6 | - | ||
| 2022/9 | 14.86 | 9.89 | 24.63 | 126.52 | 17.32 | 41.6 | 0.71 | - | ||
| 2022/8 | 13.52 | 2.32 | 15.82 | 111.65 | 16.41 | 40.2 | 0.74 | - | ||
| 2022/7 | 13.22 | -1.8 | 4.58 | 98.13 | 16.49 | 41.19 | 0.72 | - | ||
| 2022/6 | 13.46 | -7.27 | 31.33 | 84.92 | 18.6 | 42.77 | 0.66 | - | ||
| 2022/5 | 14.51 | -1.9 | 23.34 | 71.46 | 16.47 | 45.82 | 0.62 | - | ||
| 2022/4 | 14.8 | -10.38 | 19.28 | 56.95 | 14.84 | 42.61 | 0.67 | - | ||
| 2022/3 | 16.51 | 46.02 | 31.31 | 42.15 | 13.36 | 42.15 | 0.45 | - | ||
| 2022/2 | 11.31 | -21.1 | -0.35 | 25.64 | 4.18 | 39.47 | 0.48 | - | ||
| 2022/1 | 14.33 | 3.59 | 8.07 | 14.33 | 8.07 | 42.2 | 0.45 | - | ||
| 2021/12 | 13.83 | -1.44 | 16.7 | 147.8 | 19.86 | 39.97 | 0.47 | - | ||
| 2021/11 | 14.04 | 16.04 | 29.21 | 133.97 | 20.2 | 38.06 | 0.5 | - | ||
| 2021/10 | 12.1 | 1.44 | 10.03 | 119.93 | 19.23 | 35.69 | 0.53 | - | ||
| 2021/9 | 11.92 | 2.12 | 9.75 | 107.83 | 20.36 | 36.23 | 0.53 | - | ||
| 2021/8 | 11.68 | -7.6 | 19.71 | 95.91 | 21.82 | 34.56 | 0.55 | - | ||
| 2021/7 | 12.64 | 23.32 | 28.9 | 84.23 | 22.12 | 34.65 | 0.55 | - | ||
| 2021/6 | 10.25 | -12.91 | 3.78 | 71.6 | 20.99 | 34.42 | 0.78 | - | ||
| 2021/5 | 11.77 | -5.13 | 27.57 | 61.35 | 24.44 | 36.74 | 0.73 | - | ||
| 2021/4 | 12.4 | -1.34 | 21.85 | 49.58 | 23.72 | 36.32 | 0.74 | - | ||
| 2021/3 | 12.57 | 10.8 | 18.51 | 37.18 | 24.36 | 37.18 | 0.43 | - | ||
| 2021/2 | 11.35 | -14.43 | 24.43 | 24.61 | 27.57 | 36.46 | 0.44 | - | ||
| 2021/1 | 13.26 | 11.86 | 30.39 | 13.26 | 30.39 | 35.98 | 0.45 | - | ||
| 2020/12 | 11.85 | 9.12 | 3.57 | 123.3 | 0.66 | 33.71 | 0.45 | - | ||
| 2020/11 | 10.86 | -1.18 | 11.28 | 111.45 | 0.36 | 32.72 | 0.46 | - | ||
| 2020/10 | 10.99 | 1.19 | 1.49 | 100.58 | -0.68 | 31.61 | 0.48 | - | ||
| 2020/9 | 10.86 | 11.38 | 9.23 | 89.59 | -0.94 | 30.42 | 0.55 | - | ||
| 2020/8 | 9.75 | -0.51 | -2.45 | 78.73 | -2.2 | 29.43 | 0.57 | - | ||
| 2020/7 | 9.8 | -0.7 | -5.63 | 68.98 | -2.16 | 28.9 | 0.58 | - | ||
| 2020/6 | 9.87 | 7.03 | 3.58 | 59.17 | -1.56 | 29.28 | 0.57 | - | ||
| 2020/5 | 9.22 | -9.38 | -12.12 | 49.3 | -2.54 | 30.01 | 0.55 | - | ||
| 2020/4 | 10.18 | -4.05 | -1.98 | 40.08 | -0.03 | 29.91 | 0.56 | - | ||
| 2020/3 | 10.61 | 16.33 | 0.54 | 29.9 | 0.65 | 29.9 | 0.5 | - | ||
| 2020/2 | 9.12 | -10.33 | 27.46 | 19.29 | 0.71 | 30.73 | 0.48 | - | ||
| 2020/1 | 10.17 | -11.14 | -15.24 | 10.17 | -15.24 | 0.0 | N/A | - | ||
| 2019/12 | 11.44 | 17.23 | 16.63 | 122.48 | 4.58 | 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) | 331 | 2.8 | 0.94 | -6.0 | 0.82 | 9.33 | 163.14 | -4.03 | 9.15 | 6.89 | 2.19 | 20.33 | 2.03 | 12.78 | 3.57 | 15.16 | 3.9 | 3.72 | 3.13 | -2.8 |
| 2022 (9) | 322 | 0.0 | 1.00 | 0.0 | 0.75 | -6.25 | 169.99 | 15.02 | 8.56 | -7.06 | 1.82 | -11.22 | 1.80 | -5.26 | 3.1 | 2.31 | 3.76 | 6.21 | 3.22 | -0.31 |
| 2021 (8) | 322 | 0.0 | 1.00 | -47.64 | 0.80 | 1.27 | 147.79 | 19.92 | 9.21 | -16.42 | 2.05 | -23.79 | 1.90 | -58.61 | 3.03 | -8.46 | 3.54 | -47.63 | 3.23 | -47.48 |
| 2020 (7) | 322 | 0.0 | 1.91 | 203.17 | 0.79 | 338.89 | 123.24 | 0.53 | 11.02 | 35.71 | 2.69 | 896.3 | 4.59 | 299.13 | 3.31 | 903.03 | 6.76 | 286.29 | 6.15 | 202.96 |
| 2019 (6) | 322 | 0.0 | 0.63 | 0 | 0.18 | 0 | 122.59 | 4.69 | 8.12 | 20.3 | 0.27 | 0 | 1.15 | 0 | 0.33 | 0 | 1.75 | 0 | 2.03 | 0 |
| 2018 (5) | 322 | 0.0 | -0.03 | 0 | -0.03 | 0 | 117.1 | 8.2 | 6.75 | -18.48 | -0.71 | 0 | -0.82 | 0 | -0.83 | 0 | -0.84 | 0 | -0.11 | 0 |
| 2017 (4) | 322 | 0.94 | 0.44 | -10.2 | 0.28 | -30.0 | 108.23 | -1.3 | 8.28 | -7.38 | 0.10 | -85.51 | 0.51 | -3.77 | 0.11 | -85.33 | 0.57 | -39.36 | 1.41 | -9.62 |
| 2016 (3) | 319 | 0.0 | 0.49 | 58.06 | 0.40 | 100.0 | 109.66 | 12.67 | 8.94 | 6.3 | 0.69 | 7.81 | 0.53 | -17.19 | 0.75 | 20.97 | 0.94 | 1.08 | 1.56 | 59.18 |
| 2015 (2) | 319 | 1.92 | 0.31 | -27.91 | 0.20 | -16.67 | 97.33 | -7.69 | 8.41 | 20.66 | 0.64 | -28.09 | 0.64 | -46.67 | 0.62 | -34.04 | 0.93 | -36.73 | 0.98 | -27.94 |
| 2014 (1) | 313 | 0.0 | 0.43 | 377.78 | 0.24 | 0 | 105.44 | 0.31 | 6.97 | 0 | 0.89 | 0 | 1.20 | 0 | 0.94 | 0 | 1.47 | 635.0 | 1.36 | 385.71 |
