- 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) | 220 | -0.45 | -0.45 | -0.11 | -134.38 | -150.0 | -0.43 | -168.75 | -975.0 | 0.74 | -12.94 | -17.78 | 10.23 | -23.26 | -7.75 | 3.48 | -56.06 | -48.06 | -6.21 | -2487.5 | -546.88 | -2.36 | -144.11 | -153.76 | -0.63 | -2000.0 | -472.73 | -0.24 | -133.8 | -148.98 | 0.69 | -91.09 | -83.53 | -2.36 | -144.11 | -153.76 | -1.70 | -87.00 | -148.66 |
| 24Q2 (19) | 221 | 0.0 | 0.0 | 0.32 | -39.62 | 255.56 | -0.16 | -128.57 | 38.46 | 0.85 | 60.38 | 25.0 | 13.33 | 19.87 | 14.13 | 7.92 | -7.48 | 312.5 | -0.24 | -142.86 | 95.65 | 5.35 | -48.9 | 230.25 | -0.03 | -150.0 | 95.31 | 0.71 | -38.79 | 273.68 | 7.74 | -37.07 | 630.19 | 5.35 | -48.9 | 230.25 | 2.51 | 1355.19 | -164.28 |
| 24Q1 (18) | 221 | 0.0 | 0.0 | 0.53 | 2750.0 | -10.17 | -0.07 | -200.0 | -130.43 | 0.53 | -39.77 | -10.17 | 11.12 | -14.85 | -16.52 | 8.56 | -27.4 | -30.01 | 0.56 | -83.03 | -88.84 | 10.47 | 2653.66 | 6.51 | 0.06 | -86.05 | -91.04 | 1.16 | 2420.0 | -11.45 | 12.30 | 615.12 | 11.21 | 10.47 | 2653.66 | 6.51 | 1.46 | 1320.45 | 37.50 |
| 23Q4 (17) | 221 | 0.0 | 0.0 | -0.02 | -109.09 | 96.23 | 0.07 | 275.0 | 115.91 | 0.88 | -2.22 | 563.16 | 13.06 | 17.76 | -0.91 | 11.79 | 75.97 | 256.19 | 3.30 | 443.75 | 164.96 | -0.41 | -109.34 | 95.39 | 0.43 | 490.91 | 164.18 | -0.05 | -110.2 | 95.73 | 1.72 | -58.95 | 126.1 | -0.41 | -109.34 | 95.39 | 6.36 | 17.67 | 179.81 |
| 23Q3 (16) | 221 | 0.0 | 0.0 | 0.22 | 144.44 | -43.59 | -0.04 | 84.62 | 90.0 | 0.90 | 32.35 | 164.71 | 11.09 | -5.05 | -24.3 | 6.70 | 248.96 | 96.48 | -0.96 | 82.61 | 83.81 | 4.39 | 170.99 | -24.83 | -0.11 | 82.81 | 87.36 | 0.49 | 157.89 | -43.02 | 4.19 | 295.28 | -28.38 | 4.39 | 170.99 | -24.83 | -8.68 | 29.84 | -64.21 |
| 23Q2 (15) | 221 | 0.0 | 0.0 | 0.09 | -84.75 | 350.0 | -0.26 | -213.04 | -360.0 | 0.68 | 15.25 | 1460.0 | 11.68 | -12.31 | -40.1 | 1.92 | -84.3 | -78.71 | -5.52 | -209.96 | -641.18 | 1.62 | -83.52 | 800.0 | -0.64 | -195.52 | -420.0 | 0.19 | -85.5 | 375.0 | 1.06 | -90.42 | 715.38 | 1.62 | -83.52 | 800.0 | -5.62 | 63.28 | -30.38 |
| 23Q1 (14) | 221 | 0.0 | 0.0 | 0.59 | 211.32 | 942.86 | 0.23 | 152.27 | 182.14 | 0.59 | 410.53 | 942.86 | 13.32 | 1.06 | -24.87 | 12.23 | 269.49 | 115.32 | 5.02 | 198.82 | 254.94 | 9.83 | 210.45 | 1298.78 | 0.67 | 200.0 | 217.54 | 1.31 | 211.97 | 1035.71 | 11.06 | 267.83 | 2226.92 | 9.83 | 210.45 | 1298.78 | -4.48 | -12.29 | 71.14 |
| 22Q4 (13) | 221 | 0.0 | 0.0 | -0.53 | -235.9 | -657.14 | -0.44 | -10.0 | -633.33 | -0.19 | -155.88 | -113.1 | 13.18 | -10.03 | -20.79 | 3.31 | -2.93 | -68.89 | -5.08 | 14.33 | -588.46 | -8.90 | -252.4 | -856.99 | -0.67 | 22.99 | -494.12 | -1.17 | -236.05 | -680.0 | -6.59 | -212.65 | -832.22 | -8.90 | -252.4 | -856.99 | -17.45 | 807.05 | -255.00 |
| 22Q3 (12) | 221 | 0.0 | 0.0 | 0.39 | 1850.0 | -40.0 | -0.40 | -500.0 | -110.53 | 0.34 | 780.0 | -77.63 | 14.65 | -24.87 | -10.73 | 3.41 | -62.2 | -32.61 | -5.93 | -681.37 | -145.04 | 5.84 | 3144.44 | -32.8 | -0.87 | -535.0 | -117.5 | 0.86 | 2050.0 | -39.86 | 5.85 | 4400.0 | -33.3 | 5.84 | 3144.44 | -32.8 | -7.45 | 989.28 | -182.14 |
| 22Q2 (11) | 221 | 0.0 | 0.0 | 0.02 | 128.57 | 107.69 | 0.10 | 135.71 | 166.67 | -0.05 | 28.57 | -105.75 | 19.5 | 9.98 | 18.11 | 9.02 | 58.8 | 93.56 | 1.02 | 131.48 | 156.04 | 0.18 | 121.95 | 105.16 | 0.2 | 135.09 | 166.67 | 0.04 | 128.57 | 106.9 | 0.13 | 125.0 | 103.8 | 0.18 | 121.95 | 105.16 | 8.27 | 64.28 | -115.48 |
| 22Q1 (10) | 221 | 0.0 | 0.0 | -0.07 | 0.0 | -106.19 | -0.28 | -366.67 | -411.11 | -0.07 | -104.83 | -106.19 | 17.73 | 6.55 | 15.5 | 5.68 | -46.62 | -40.96 | -3.24 | -411.54 | -345.45 | -0.82 | 11.83 | -105.03 | -0.57 | -435.29 | -385.0 | -0.14 | 6.67 | -105.6 | -0.52 | -157.78 | -103.19 | -0.82 | 11.83 | -105.03 | 3.97 | -55.38 | -149.12 |
| 21Q4 (9) | 221 | 0.0 | 0.0 | -0.07 | -110.77 | -111.11 | -0.06 | 68.42 | -119.35 | 1.45 | -4.61 | -55.25 | 16.64 | 1.4 | 19.45 | 10.64 | 110.28 | -28.49 | 1.04 | 142.98 | -84.15 | -0.93 | -110.7 | -109.34 | 0.17 | 142.5 | -81.32 | -0.15 | -110.49 | -110.79 | 0.90 | -89.74 | -92.26 | -0.93 | -110.7 | -109.34 | 0.39 | 119.62 | 20.88 |
| 21Q3 (8) | 221 | 0.0 | 0.0 | 0.65 | 350.0 | -2.99 | -0.19 | -26.67 | -143.18 | 1.52 | 74.71 | -41.76 | 16.41 | -0.61 | 15.64 | 5.06 | 8.58 | -63.33 | -2.42 | -32.97 | -133.89 | 8.69 | 349.0 | -16.92 | -0.4 | -33.33 | -139.6 | 1.43 | 346.55 | -3.38 | 8.77 | 356.43 | -18.57 | 8.69 | 349.0 | -16.92 | 3.47 | 113.50 | -146.67 |
| 21Q2 (7) | 221 | 0.0 | 0.0 | -0.26 | -123.01 | -145.61 | -0.15 | -266.67 | -150.0 | 0.87 | -23.01 | -55.15 | 16.51 | 7.56 | 52.17 | 4.66 | -51.56 | -64.59 | -1.82 | -237.88 | -129.45 | -3.49 | -121.42 | -130.11 | -0.3 | -250.0 | -144.78 | -0.58 | -123.2 | -146.03 | -3.42 | -120.99 | -129.51 | -3.49 | -121.42 | -130.11 | 8.88 | -21.82 | -168.82 |
| 21Q1 (6) | 221 | 0.0 | 0.45 | 1.13 | 79.37 | -17.52 | 0.09 | -70.97 | -93.71 | 1.13 | -65.12 | -17.52 | 15.35 | 10.19 | 41.74 | 9.62 | -35.35 | 92.02 | 1.32 | -79.88 | 152.59 | 16.29 | 63.55 | -41.65 | 0.2 | -78.02 | 174.07 | 2.5 | 79.86 | -17.22 | 16.29 | 40.07 | 553.76 | 16.29 | 63.55 | -41.65 | 4.18 | 36.70 | -50.26 |
| 20Q4 (5) | 221 | 0.0 | 0.0 | 0.63 | -5.97 | 2200.0 | 0.31 | -29.55 | 229.17 | 3.24 | 24.14 | 511.32 | 13.93 | -1.83 | 17.16 | 14.88 | 7.83 | 367.92 | 6.56 | -8.12 | 320.13 | 9.96 | -4.78 | 1706.45 | 0.91 | -9.9 | 360.0 | 1.39 | -6.08 | 2085.71 | 11.63 | 7.99 | 1164.13 | 9.96 | -4.78 | 1706.45 | - | - | 0.00 |
| 20Q3 (4) | 221 | 0.0 | 0.0 | 0.67 | 17.54 | 0.0 | 0.44 | 46.67 | 0.0 | 2.61 | 34.54 | 0.0 | 14.19 | 30.78 | 0.0 | 13.80 | 4.86 | 0.0 | 7.14 | 15.53 | 0.0 | 10.46 | -9.75 | 0.0 | 1.01 | 50.75 | 0.0 | 1.48 | 17.46 | 0.0 | 10.77 | -7.08 | 0.0 | 10.46 | -9.75 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 221 | 0.45 | 0.0 | 0.57 | -58.39 | 0.0 | 0.30 | -79.02 | 0.0 | 1.94 | 41.61 | 0.0 | 10.85 | 0.18 | 0.0 | 13.16 | 162.67 | 0.0 | 6.18 | 346.22 | 0.0 | 11.59 | -58.49 | 0.0 | 0.67 | 348.15 | 0.0 | 1.26 | -58.28 | 0.0 | 11.59 | 422.84 | 0.0 | 11.59 | -58.49 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 220 | -0.45 | 0.0 | 1.37 | 4666.67 | 0.0 | 1.43 | 695.83 | 0.0 | 1.37 | 158.49 | 0.0 | 10.83 | -8.92 | 0.0 | 5.01 | 57.55 | 0.0 | -2.51 | 15.77 | 0.0 | 27.92 | 4603.23 | 0.0 | -0.27 | 22.86 | 0.0 | 3.02 | 4414.29 | 0.0 | -3.59 | -490.22 | 0.0 | 27.92 | 4603.23 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 221 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 11.89 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | -2.98 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | -0.62 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 4.31 | 25.09 | 34.02 | 38.99 | -0.78 | 11.14 | N/A | - | ||
| 2024/9 | 3.44 | 1.51 | -3.78 | 34.68 | -3.89 | 10.22 | 0.64 | - | ||
| 2024/8 | 3.39 | 0.13 | -13.39 | 31.23 | -3.91 | 11.24 | 0.58 | - | ||
| 2024/7 | 3.39 | -24.03 | -6.3 | 27.84 | -2.62 | 12.83 | 0.51 | - | ||
| 2024/6 | 4.46 | -10.64 | 27.01 | 24.45 | -2.09 | 13.33 | 0.36 | - | ||
| 2024/5 | 4.99 | 28.39 | 16.39 | 19.99 | -6.87 | 13.3 | 0.36 | - | ||
| 2024/4 | 3.89 | -12.09 | 0.37 | 15.01 | -12.65 | 10.88 | 0.44 | - | ||
| 2024/3 | 4.42 | 71.86 | -10.27 | 11.12 | -16.44 | 11.12 | 0.45 | - | ||
| 2024/2 | 2.57 | -37.69 | -41.74 | 6.7 | -20.05 | 10.14 | 0.49 | - | ||
| 2024/1 | 4.13 | 20.02 | 4.13 | 4.13 | 4.13 | 13.96 | 0.36 | - | ||
| 2023/12 | 3.44 | -46.17 | -26.44 | 49.13 | -24.47 | 13.04 | 0.35 | - | ||
| 2023/11 | 6.39 | 98.88 | 50.08 | 45.69 | -24.32 | 13.18 | 0.34 | 實現投資性不動產 | ||
| 2023/10 | 3.21 | -10.19 | -24.95 | 39.3 | -29.97 | 10.71 | 0.42 | - | ||
| 2023/9 | 3.58 | -8.62 | -18.06 | 36.08 | -30.4 | 11.11 | 0.46 | - | ||
| 2023/8 | 3.92 | 8.33 | -28.91 | 32.51 | -31.53 | 11.04 | 0.47 | - | ||
| 2023/7 | 3.61 | 2.97 | -23.82 | 28.59 | -31.87 | 11.41 | 0.45 | - | ||
| 2023/6 | 3.51 | -18.11 | -46.09 | 24.98 | -32.89 | 11.67 | 0.35 | - | ||
| 2023/5 | 4.29 | 10.71 | -35.9 | 21.47 | -30.08 | 13.09 | 0.31 | - | ||
| 2023/4 | 3.87 | -21.42 | -38.63 | 17.18 | -28.47 | 13.21 | 0.31 | - | ||
| 2023/3 | 4.93 | 11.58 | -26.92 | 13.31 | -24.88 | 13.31 | 0.42 | - | ||
| 2023/2 | 4.42 | 11.37 | -11.78 | 8.38 | -23.63 | 13.06 | 0.43 | - | ||
| 2023/1 | 3.96 | -15.22 | -33.58 | 3.96 | -33.58 | 12.9 | 0.44 | - | ||
| 2022/12 | 4.68 | 9.83 | -11.89 | 65.05 | 0.23 | 13.22 | 0.4 | - | ||
| 2022/11 | 4.26 | -0.55 | -9.42 | 60.37 | 1.32 | 12.91 | 0.41 | - | ||
| 2022/10 | 4.28 | -1.95 | -35.39 | 56.12 | 2.24 | 14.16 | 0.38 | - | ||
| 2022/9 | 4.37 | -20.71 | -26.91 | 51.84 | 7.42 | 14.62 | 0.42 | - | ||
| 2022/8 | 5.51 | 16.07 | 1.02 | 47.47 | 12.26 | 16.77 | 0.37 | - | ||
| 2022/7 | 4.75 | -27.12 | -4.63 | 41.97 | 13.93 | 17.95 | 0.35 | - | ||
| 2022/6 | 6.51 | -2.64 | 37.33 | 37.22 | 16.82 | 19.51 | 0.37 | - | ||
| 2022/5 | 6.69 | 6.01 | 5.46 | 30.71 | 13.23 | 19.74 | 0.36 | - | ||
| 2022/4 | 6.31 | -6.43 | 15.94 | 24.02 | 15.54 | 18.06 | 0.4 | - | ||
| 2022/3 | 6.74 | 34.7 | 6.45 | 17.72 | 15.44 | 17.72 | 0.31 | - | ||
| 2022/2 | 5.01 | -16.14 | 14.51 | 10.98 | 21.76 | 16.28 | 0.34 | - | ||
| 2022/1 | 5.97 | 12.45 | 28.57 | 5.97 | 28.57 | 15.98 | 0.34 | - | ||
| 2021/12 | 5.31 | 12.91 | 10.69 | 64.9 | 30.05 | 16.64 | 0.58 | - | ||
| 2021/11 | 4.7 | -29.06 | -0.27 | 59.59 | 32.1 | 17.3 | 0.56 | - | ||
| 2021/10 | 6.63 | 10.9 | 45.91 | 54.89 | 35.87 | 18.06 | 0.54 | - | ||
| 2021/9 | 5.98 | 9.59 | 17.41 | 48.26 | 34.59 | 16.4 | 0.39 | - | ||
| 2021/8 | 5.45 | 9.57 | 21.79 | 42.29 | 37.44 | 15.17 | 0.42 | - | ||
| 2021/7 | 4.98 | 4.95 | 10.56 | 36.83 | 40.13 | 16.06 | 0.4 | - | ||
| 2021/6 | 4.74 | -25.23 | 16.56 | 31.86 | 46.29 | 16.52 | 0.46 | - | ||
| 2021/5 | 6.34 | 16.54 | 74.43 | 27.12 | 53.18 | 18.12 | 0.42 | 銷售單價上漲及訂單增加 | ||
| 2021/4 | 5.44 | -14.09 | 75.08 | 20.79 | 47.74 | 16.15 | 0.47 | 銷售單價上漲及訂單增加 | ||
| 2021/3 | 6.33 | 44.91 | 60.44 | 15.35 | 40.03 | 15.35 | 0.4 | 因售價調漲客戶提早下單 | ||
| 2021/2 | 4.37 | -5.85 | 27.27 | 9.01 | 28.64 | 13.81 | 0.45 | - | ||
| 2021/1 | 4.64 | -3.17 | 30.08 | 4.64 | 30.08 | 14.15 | 0.44 | - | ||
| 2020/12 | 4.8 | 1.72 | 8.92 | 49.9 | 6.32 | 14.05 | 0.36 | - | ||
| 2020/11 | 4.71 | 3.78 | 26.13 | 45.11 | 6.07 | 14.35 | 0.36 | - | ||
| 2020/10 | 4.54 | -10.75 | 17.49 | 40.4 | 4.16 | 14.11 | 0.36 | - | ||
| 2020/9 | 5.09 | 13.67 | 25.99 | 35.86 | 2.7 | 14.07 | 0.3 | - | ||
| 2020/8 | 4.48 | -0.52 | 4.3 | 30.77 | -0.32 | 13.05 | 0.33 | - | ||
| 2020/7 | 4.5 | 10.64 | 7.89 | 26.28 | -1.08 | 12.2 | 0.35 | - | ||
| 2020/6 | 4.07 | 11.88 | 6.98 | 21.78 | -2.78 | 10.81 | 0.4 | - | ||
| 2020/5 | 3.64 | 16.97 | -12.77 | 17.7 | -4.81 | 10.69 | 0.4 | - | ||
| 2020/4 | 3.11 | -21.27 | -22.27 | 14.07 | -2.49 | 10.49 | 0.41 | - | ||
| 2020/3 | 3.95 | 14.95 | 10.06 | 10.96 | 5.05 | 10.95 | 0.45 | - | ||
| 2020/2 | 3.43 | -3.78 | 37.86 | 7.01 | 2.33 | 11.41 | 0.44 | - | ||
| 2020/1 | 3.57 | -18.92 | -18.04 | 3.57 | -18.04 | 11.71 | 0.42 | - | ||
| 2019/12 | 4.4 | 17.78 | -0.06 | 46.93 | -1.6 | 0.0 | N/A | - | ||
| 2019/11 | 3.74 | -3.31 | -10.61 | 42.52 | -1.77 | 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) | 221 | 0.0 | 0.87 | 0 | -0.00 | 0 | 49.15 | -24.45 | 8.42 | 47.98 | 0.71 | 0 | 3.93 | 0 | 0.35 | 0 | 2.29 | 0 | 1.93 | 0 |
| 2022 (9) | 221 | 0.0 | -0.19 | 0 | -1.03 | 0 | 65.06 | 0.25 | 5.69 | -23.83 | -2.94 | 0 | -0.66 | 0 | -1.91 | 0 | -0.08 | 0 | -0.43 | 0 |
| 2021 (8) | 221 | 0.0 | 1.45 | -55.25 | -0.30 | 0 | 64.9 | 30.32 | 7.47 | -38.01 | -0.50 | 0 | 4.92 | -65.74 | -0.32 | 0 | 3.52 | -12.44 | 3.19 | -55.38 |
| 2020 (7) | 221 | 0.45 | 3.24 | 511.32 | 2.48 | 0 | 49.8 | 6.94 | 12.05 | 167.78 | 4.67 | 0 | 14.36 | 472.11 | 2.33 | 0 | 4.02 | 197.78 | 7.15 | 511.11 |
| 2019 (6) | 220 | -0.45 | 0.53 | 0 | -0.60 | 0 | 46.57 | -2.51 | 4.50 | 15.09 | -2.42 | 0 | 2.51 | 0 | -1.13 | 0 | 1.35 | 0 | 1.17 | 0 |
| 2018 (5) | 221 | 0.0 | -0.33 | 0 | -0.81 | 0 | 47.77 | 6.94 | 3.91 | -30.67 | -3.25 | 0 | -1.50 | 0 | -1.55 | 0 | -0.5 | 0 | -0.72 | 0 |
| 2017 (4) | 221 | 0.0 | -0.37 | 0 | -0.70 | 0 | 44.67 | 2.38 | 5.64 | -34.34 | -1.85 | 0 | -1.82 | 0 | -0.82 | 0 | -0.1 | 0 | -0.81 | 0 |
| 2016 (3) | 221 | 0.0 | -0.07 | 0 | -0.25 | 0 | 43.63 | -5.07 | 8.59 | 16.71 | 0.55 | 0 | -0.34 | 0 | 0.24 | 0 | 0.65 | 66.67 | -0.15 | 0 |
| 2015 (2) | 221 | 0.0 | 0.17 | 0 | -0.10 | 0 | 45.96 | -14.35 | 7.36 | 91.17 | -0.44 | 0 | 0.81 | 0 | -0.2 | 0 | 0.39 | 0 | 0.37 | 0 |
| 2014 (1) | 221 | 0.0 | -0.66 | 0 | -0.80 | 0 | 53.66 | -8.9 | 3.85 | 0 | -3.25 | 0 | -2.70 | 0 | -1.75 | 0 | -1.45 | 0 | -1.45 | 0 |
