- 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 | 17.65 | 17.65 | 0.14 | -57.58 | -68.18 | 0.01 | -97.37 | -90.0 | 0.96 | 14.29 | 28.0 | 6.42 | -8.15 | -19.45 | 15.98 | -26.09 | -2.02 | 0.85 | -84.9 | -65.16 | 2.94 | -30.0 | -50.0 | 0.05 | -87.18 | -73.68 | 0.14 | -50.0 | -62.16 | 2.81 | -33.1 | -51.38 | 2.94 | -30.0 | -50.0 | -14.59 | -47.06 | 951.32 |
| 24Q2 (19) | 85 | 0.0 | 4.94 | 0.33 | -36.54 | 200.0 | 0.38 | 2000.0 | 246.15 | 0.84 | 61.54 | 170.97 | 6.99 | -21.02 | 12.38 | 21.62 | -3.09 | 98.53 | 5.63 | -28.19 | 256.82 | 4.20 | -17.97 | 59.7 | 0.39 | -43.48 | 277.27 | 0.28 | -36.36 | 211.11 | 4.20 | -67.87 | 112.12 | 4.20 | -17.97 | 59.7 | 10.63 | 231.73 | 1046.78 |
| 24Q1 (18) | 85 | 1.19 | 4.94 | 0.52 | 500.0 | 147.62 | -0.02 | 93.55 | 95.83 | 0.52 | -14.75 | 147.62 | 8.85 | 42.28 | 43.9 | 22.31 | 20.92 | 57.22 | 7.84 | 508.33 | 4026.32 | 5.12 | 509.6 | 58.02 | 0.69 | 675.0 | 6800.0 | 0.44 | 500.0 | 158.82 | 13.07 | 854.01 | 20.91 | 5.12 | 509.6 | 58.02 | 10.16 | 185.22 | -158.22 |
| 23Q4 (17) | 84 | -1.18 | 6.33 | -0.13 | -129.55 | 48.0 | -0.31 | -410.0 | -93.75 | 0.61 | -18.67 | -44.04 | 6.22 | -21.96 | 21.25 | 18.45 | 13.12 | 27.33 | -1.92 | -178.69 | 10.28 | -1.25 | -121.26 | 56.29 | -0.12 | -163.16 | -9.09 | -0.11 | -129.73 | 42.11 | 1.37 | -76.3 | 148.75 | -1.25 | -121.26 | 56.29 | 3.09 | 85.22 | -135.77 |
| 23Q3 (16) | 85 | 4.94 | 10.39 | 0.44 | 300.0 | 144.44 | 0.10 | 138.46 | 138.46 | 0.75 | 141.94 | -44.03 | 7.97 | 28.14 | 21.49 | 16.31 | 49.77 | 52.86 | 2.44 | 167.97 | 173.27 | 5.88 | 123.57 | 109.25 | 0.19 | 186.36 | 186.36 | 0.37 | 311.11 | 164.29 | 5.78 | 191.92 | 106.43 | 5.88 | 123.57 | 109.25 | 14.64 | 126.19 | 92.15 |
| 23Q2 (15) | 81 | 0.0 | -28.32 | 0.11 | -47.62 | -84.72 | -0.26 | 45.83 | 0 | 0.31 | 47.62 | -61.25 | 6.22 | 1.14 | -11.4 | 10.89 | -23.26 | 2.83 | -3.59 | -1989.47 | -4587.5 | 2.63 | -18.83 | -78.55 | -0.22 | -2300.0 | -2300.0 | 0.09 | -47.06 | -89.02 | 1.98 | -81.68 | -83.21 | 2.63 | -18.83 | -78.55 | 10.51 | 68.19 | -77.09 |
| 23Q1 (14) | 81 | 2.53 | -28.32 | 0.21 | 184.0 | 162.5 | -0.48 | -200.0 | -2.13 | 0.21 | -80.73 | 162.5 | 6.15 | 19.88 | 0.33 | 14.19 | -2.07 | 35.79 | 0.19 | 108.88 | 104.47 | 3.24 | 213.29 | 128.17 | 0.01 | 109.09 | 103.85 | 0.17 | 189.47 | 88.89 | 10.81 | 484.7 | 119.72 | 3.24 | 213.29 | 128.17 | -0.96 | -27.44 | -80.77 |
| 22Q4 (13) | 79 | 2.6 | -13.19 | -0.25 | -238.89 | -208.7 | -0.16 | 38.46 | 86.99 | 1.09 | -18.66 | 31.33 | 5.13 | -21.8 | -19.59 | 14.49 | 35.8 | 1441.49 | -2.14 | 35.74 | 89.4 | -2.86 | -201.78 | -188.0 | -0.11 | 50.0 | 91.47 | -0.19 | -235.71 | -190.48 | -2.81 | -200.36 | -220.6 | -2.86 | -201.78 | -188.0 | -14.18 | -156.94 | 19.23 |
| 22Q3 (12) | 77 | -31.86 | -12.5 | 0.18 | -75.0 | 200.0 | -0.26 | 0 | -36.84 | 1.34 | 67.5 | 116.13 | 6.56 | -6.55 | -9.39 | 10.67 | 0.76 | 1.43 | -3.33 | -4262.5 | -17.25 | 2.81 | -77.08 | 212.85 | -0.22 | -2300.0 | -4.76 | 0.14 | -82.93 | 187.5 | 2.80 | -76.25 | 212.45 | 2.81 | -77.08 | 212.85 | 3.98 | 362.50 | 50.00 |
| 22Q2 (11) | 113 | 0.0 | 28.41 | 0.72 | 800.0 | -56.1 | 0.00 | 100.0 | -100.0 | 0.80 | 900.0 | 0.0 | 7.02 | 14.52 | -15.93 | 10.59 | 1.34 | -27.96 | 0.08 | 101.88 | -96.48 | 12.26 | 763.38 | -30.1 | 0.01 | 103.85 | -94.74 | 0.82 | 811.11 | -43.06 | 11.79 | 139.63 | -38.34 | 12.26 | 763.38 | -30.1 | 5.30 | 367.39 | 80.89 |
| 22Q1 (10) | 113 | 24.18 | 28.41 | 0.08 | -65.22 | 109.52 | -0.47 | 61.79 | -14.63 | 0.08 | -90.36 | 109.52 | 6.13 | -3.92 | 4.07 | 10.45 | 1011.7 | 27.59 | -4.25 | 78.95 | 40.06 | 1.42 | -56.31 | 111.18 | -0.26 | 79.84 | 38.1 | 0.09 | -57.14 | 112.16 | 4.92 | 111.16 | 138.74 | 1.42 | -56.31 | 111.18 | -7.90 | 81.28 | -242.79 |
| 21Q4 (9) | 91 | 3.41 | 19.74 | 0.23 | 227.78 | -74.73 | -1.23 | -547.37 | -18.27 | 0.83 | 33.87 | 156.08 | 6.38 | -11.88 | 10.76 | 0.94 | -91.06 | -79.06 | -20.19 | -610.92 | -30.43 | 3.25 | 230.52 | -71.69 | -1.29 | -514.29 | -44.94 | 0.21 | 231.25 | -69.12 | 2.33 | 193.57 | -83.83 | 3.25 | 230.52 | -71.69 | -12.59 | 58.40 | -640.35 |
| 21Q3 (8) | 88 | 0.0 | 7.32 | -0.18 | -110.98 | 76.32 | -0.19 | -733.33 | 70.31 | 0.62 | -22.5 | 125.73 | 7.24 | -13.29 | 66.06 | 10.52 | -28.44 | 169.74 | -2.84 | -225.11 | 81.9 | -2.49 | -114.2 | 83.66 | -0.21 | -210.53 | 69.12 | -0.16 | -111.11 | 74.19 | -2.49 | -113.02 | 83.66 | -2.49 | -114.2 | 83.66 | 14.24 | 92.13 | -313.00 |
| 21Q2 (7) | 88 | 0.0 | -50.84 | 1.64 | 295.24 | 665.52 | 0.03 | 107.32 | 106.82 | 0.80 | 195.24 | 205.26 | 8.35 | 41.77 | 68.35 | 14.70 | 79.49 | 181.07 | 2.27 | 132.02 | 121.35 | 17.54 | 238.11 | 242.72 | 0.19 | 145.24 | 135.85 | 1.44 | 294.59 | 376.92 | 19.12 | 250.55 | 255.57 | 17.54 | 238.11 | 242.72 | 22.02 | 51.47 | 83.95 |
| 21Q1 (6) | 88 | 15.79 | -33.33 | -0.84 | -192.31 | -68.0 | -0.41 | 60.58 | 30.51 | -0.84 | 43.24 | -68.0 | 5.89 | 2.26 | 39.9 | 8.19 | 82.41 | 56.0 | -7.09 | 54.2 | 49.18 | -12.70 | -210.63 | 18.69 | -0.42 | 52.81 | 28.81 | -0.74 | -208.82 | -12.12 | -12.70 | -188.13 | 18.69 | -12.70 | -210.63 | 18.69 | 17.18 | 13.72 | -0.96 |
| 20Q4 (5) | 76 | -7.32 | -36.67 | 0.91 | 219.74 | 230.0 | -1.04 | -62.5 | -42.47 | -1.48 | 38.59 | -111.43 | 5.76 | 32.11 | -10.7 | 4.49 | 15.13 | -38.24 | -15.48 | 1.34 | -43.47 | 11.48 | 175.33 | 191.99 | -0.89 | -30.88 | -27.14 | 0.68 | 209.68 | 180.95 | 14.41 | 194.55 | 214.73 | 11.48 | 175.33 | 191.99 | - | - | 0.00 |
| 20Q3 (4) | 82 | -54.19 | 0.0 | -0.76 | -162.07 | 0.0 | -0.64 | -45.45 | 0.0 | -2.41 | -217.11 | 0.0 | 4.36 | -12.1 | 0.0 | 3.90 | -25.43 | 0.0 | -15.69 | -47.6 | 0.0 | -15.24 | -24.0 | 0.0 | -0.68 | -28.3 | 0.0 | -0.62 | -19.23 | 0.0 | -15.24 | -24.0 | 0.0 | -15.24 | -24.0 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 179 | 35.61 | 0.0 | -0.29 | 42.0 | 0.0 | -0.44 | 25.42 | 0.0 | -0.76 | -52.0 | 0.0 | 4.96 | 17.81 | 0.0 | 5.23 | -0.38 | 0.0 | -10.63 | 23.8 | 0.0 | -12.29 | 21.32 | 0.0 | -0.53 | 10.17 | 0.0 | -0.52 | 21.21 | 0.0 | -12.29 | 21.32 | 0.0 | -12.29 | 21.32 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 132 | 10.0 | 0.0 | -0.50 | 28.57 | 0.0 | -0.59 | 19.18 | 0.0 | -0.50 | 28.57 | 0.0 | 4.21 | -34.73 | 0.0 | 5.25 | -27.79 | 0.0 | -13.95 | -29.29 | 0.0 | -15.62 | -25.16 | 0.0 | -0.59 | 15.71 | 0.0 | -0.66 | 21.43 | 0.0 | -15.62 | -24.36 | 0.0 | -15.62 | -25.16 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 120 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | 6.45 | 0.0 | 0.0 | 7.27 | 0.0 | 0.0 | -10.79 | 0.0 | 0.0 | -12.48 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -12.56 | 0.0 | 0.0 | -12.48 | 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 | 2.75 | 27.64 | 14.68 | 25.01 | 9.95 | 7.13 | N/A | - | ||
| 2024/9 | 2.16 | -2.78 | -8.8 | 22.26 | 9.39 | 6.42 | 2.28 | - | ||
| 2024/8 | 2.22 | 8.29 | -33.4 | 20.1 | 11.78 | 6.5 | 2.25 | - | ||
| 2024/7 | 2.05 | -8.12 | -10.01 | 17.88 | 22.06 | 6.61 | 2.22 | - | ||
| 2024/6 | 2.23 | -4.23 | -2.53 | 15.83 | 27.96 | 6.99 | 2.01 | - | ||
| 2024/5 | 2.33 | -4.18 | 13.73 | 13.61 | 34.88 | 7.37 | 1.91 | - | ||
| 2024/4 | 2.43 | -6.97 | 28.74 | 11.28 | 40.27 | 6.96 | 2.02 | - | ||
| 2024/3 | 2.61 | 36.04 | -1.61 | 8.85 | 43.8 | 8.85 | 1.62 | - | ||
| 2024/2 | 1.92 | -55.51 | -7.7 | 6.24 | 78.27 | 8.34 | 1.72 | 訂單增加 | ||
| 2024/1 | 4.32 | 105.41 | 204.44 | 4.32 | 204.44 | 8.56 | 1.67 | 訂單增加 | ||
| 2023/12 | 2.1 | -1.95 | 20.53 | 26.99 | 8.64 | 6.64 | 2.33 | - | ||
| 2023/11 | 2.14 | -10.7 | 55.49 | 24.89 | 7.74 | 6.91 | 2.25 | 訂單增加 | ||
| 2023/10 | 2.4 | 1.49 | 19.45 | 22.75 | 4.71 | 8.1 | 1.92 | - | ||
| 2023/9 | 2.36 | -29.01 | -1.76 | 20.35 | 3.21 | 7.97 | 1.89 | - | ||
| 2023/8 | 3.33 | 46.31 | 43.49 | 17.98 | 3.91 | 7.89 | 1.91 | - | ||
| 2023/7 | 2.28 | -0.48 | 24.43 | 14.65 | -2.22 | 6.61 | 2.28 | - | ||
| 2023/6 | 2.29 | 11.74 | -2.53 | 12.37 | -5.92 | 6.22 | 2.69 | - | ||
| 2023/5 | 2.05 | 8.46 | -13.72 | 10.09 | -6.66 | 6.59 | 2.54 | - | ||
| 2023/4 | 1.89 | -28.9 | -18.13 | 8.04 | -4.68 | 6.62 | 2.52 | - | ||
| 2023/3 | 2.65 | 27.62 | 0.66 | 6.15 | 0.37 | 6.15 | 2.85 | - | ||
| 2023/2 | 2.08 | 46.73 | 42.72 | 3.5 | 0.15 | 5.24 | 3.34 | - | ||
| 2023/1 | 1.42 | -18.67 | -30.33 | 1.42 | -30.33 | 4.54 | 3.86 | - | ||
| 2022/12 | 1.74 | 26.47 | -25.22 | 24.84 | -10.82 | 5.13 | 3.56 | - | ||
| 2022/11 | 1.38 | -31.4 | -32.58 | 23.1 | -9.51 | 5.79 | 3.15 | - | ||
| 2022/10 | 2.01 | -16.53 | 0.29 | 21.72 | -7.5 | 6.74 | 2.71 | - | ||
| 2022/9 | 2.41 | 3.69 | -6.97 | 19.71 | -8.23 | 6.56 | 2.77 | - | ||
| 2022/8 | 2.32 | 26.88 | 21.34 | 17.3 | -8.4 | 6.5 | 2.8 | - | ||
| 2022/7 | 1.83 | -22.05 | -33.16 | 14.98 | -11.75 | 6.55 | 2.77 | - | ||
| 2022/6 | 2.35 | -1.08 | -29.64 | 13.15 | -7.64 | 7.02 | 2.67 | - | ||
| 2022/5 | 2.37 | 2.91 | -5.15 | 10.81 | -0.91 | 7.31 | 2.56 | - | ||
| 2022/4 | 2.31 | -12.58 | -8.18 | 8.43 | 0.34 | 6.4 | 2.93 | - | ||
| 2022/3 | 2.64 | 80.95 | 6.24 | 6.13 | 3.98 | 6.13 | 3.17 | - | ||
| 2022/2 | 1.46 | -28.37 | -27.74 | 3.49 | 2.33 | 5.82 | 3.34 | - | ||
| 2022/1 | 2.03 | -12.7 | 45.8 | 2.03 | 45.8 | 6.41 | 3.04 | - | ||
| 2021/12 | 2.33 | 14.01 | 42.96 | 27.86 | 44.4 | 6.38 | 3.08 | - | ||
| 2021/11 | 2.04 | 2.05 | 5.4 | 25.53 | 44.54 | 6.64 | 2.96 | - | ||
| 2021/10 | 2.0 | -22.58 | -8.59 | 23.48 | 49.37 | 6.5 | 3.02 | - | ||
| 2021/9 | 2.59 | 35.26 | 136.18 | 21.48 | 58.76 | 7.24 | 2.78 | 訂單增加 | ||
| 2021/8 | 1.91 | -30.11 | -20.27 | 18.89 | 51.93 | 7.99 | 2.52 | 訂單增加 | ||
| 2021/7 | 2.74 | -17.94 | 215.75 | 16.98 | 69.2 | 8.57 | 2.34 | 訂單增加 | ||
| 2021/6 | 3.34 | 33.34 | 81.97 | 14.24 | 55.34 | 8.35 | 2.47 | 訂單增加 | ||
| 2021/5 | 2.5 | -0.36 | 10.02 | 10.91 | 48.69 | 7.49 | 2.75 | - | ||
| 2021/4 | 2.51 | 1.15 | 192.64 | 8.41 | 66.06 | 7.01 | 2.94 | 訂單增加 | ||
| 2021/3 | 2.48 | 23.04 | 56.67 | 5.89 | 40.23 | 5.89 | 3.61 | 營收狀況好轉 | ||
| 2021/2 | 2.02 | 44.54 | 34.2 | 3.41 | 30.28 | 5.04 | 4.22 | - | ||
| 2021/1 | 1.4 | -14.4 | 25.01 | 1.4 | 25.01 | 4.97 | 4.29 | - | ||
| 2020/12 | 1.63 | -15.93 | -22.31 | 19.29 | -22.71 | 5.76 | 3.76 | - | ||
| 2020/11 | 1.94 | -11.5 | -10.84 | 17.66 | -22.74 | 5.23 | 4.15 | - | ||
| 2020/10 | 2.19 | 100.04 | -7.35 | 15.72 | -24.0 | 5.69 | 3.81 | - | ||
| 2020/9 | 1.1 | -54.34 | -53.73 | 13.53 | -26.14 | 4.36 | 5.11 | 部分廠商銷貨收入以淨額表達 | ||
| 2020/8 | 2.4 | 176.79 | 20.66 | 12.43 | -22.05 | 5.1 | 4.37 | - | ||
| 2020/7 | 0.87 | -52.7 | -61.44 | 10.03 | -28.13 | 4.97 | 4.48 | 因疫情關係導致營收減少 | ||
| 2020/6 | 1.83 | -19.37 | -2.98 | 9.17 | -21.74 | 4.96 | 4.55 | - | ||
| 2020/5 | 2.27 | 165.0 | 11.1 | 7.33 | -25.35 | 4.72 | 4.79 | - | ||
| 2020/4 | 0.86 | -45.84 | -60.86 | 5.06 | -34.94 | 3.95 | 5.73 | 因疫情關係，客戶延遲交貨 | ||
| 2020/3 | 1.58 | 5.4 | -19.49 | 4.2 | -25.41 | 4.2 | 2.33 | - | ||
| 2020/2 | 1.5 | 34.64 | -9.38 | 2.62 | -28.59 | 4.72 | 2.07 | - | ||
| 2020/1 | 1.12 | -46.8 | -44.45 | 1.12 | -44.45 | 5.39 | 1.81 | - | ||
| 2019/12 | 2.1 | -3.53 | -11.96 | 24.96 | 1.5 | 0.0 | N/A | - | ||
| 2019/11 | 2.18 | -8.04 | 12.64 | 22.86 | 2.94 | 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) | 84 | 6.33 | 0.60 | -43.93 | -0.96 | 0 | 26.57 | 6.96 | 15.05 | 32.25 | -0.52 | 0 | 2.84 | -28.46 | -0.14 | 0 | 1.33 | 13.68 | 0.51 | -40.0 |
| 2022 (9) | 79 | -13.19 | 1.07 | 52.86 | -0.90 | 0 | 24.84 | -10.84 | 11.38 | 25.19 | -2.35 | 0 | 3.97 | 49.25 | -0.58 | 0 | 1.17 | 42.68 | 0.85 | 13.33 |
| 2021 (8) | 91 | 19.74 | 0.70 | 0 | -1.79 | 0 | 27.86 | 44.43 | 9.09 | 92.99 | -6.18 | 0 | 2.66 | 0 | -1.72 | 0 | 0.82 | 0 | 0.75 | 0 |
| 2020 (7) | 76 | -36.67 | -1.48 | 0 | -2.71 | 0 | 19.29 | -22.72 | 4.71 | -44.26 | -13.95 | 0 | -6.58 | 0 | -2.69 | 0 | -1.1 | 0 | -1.12 | 0 |
| 2019 (6) | 120 | 0.0 | -0.70 | 0 | -1.58 | 0 | 24.96 | 1.5 | 8.45 | 50.36 | -6.04 | 0 | -4.42 | 0 | -1.51 | 0 | -0.75 | 0 | -0.83 | 0 |
| 2018 (5) | 120 | 0.0 | -0.85 | 0 | -1.82 | 0 | 24.59 | -7.8 | 5.62 | -27.67 | -10.02 | 0 | -6.71 | 0 | -2.46 | 0 | -1.66 | 0 | -1.02 | 0 |
| 2017 (4) | 120 | 0.0 | 0.31 | 0 | -1.87 | 0 | 26.67 | -11.31 | 7.77 | 50.29 | -5.83 | 0 | 2.15 | 0 | -1.56 | 0 | 0.87 | 0 | 0.56 | 0 |
| 2016 (3) | 120 | 0.84 | -1.56 | 0 | -2.59 | 0 | 30.07 | -3.09 | 5.17 | 223.12 | -7.11 | 0 | -6.05 | 0 | -2.14 | 0 | -1.41 | 0 | -1.87 | 0 |
| 2015 (2) | 119 | 5.31 | -2.25 | 0 | -3.85 | 0 | 31.03 | -10.21 | 1.60 | 290.24 | -10.60 | 0 | -8.73 | 0 | -3.29 | 0 | -2.11 | 0 | -2.67 | 0 |
| 2014 (1) | 113 | -47.93 | 0.46 | 0 | -3.41 | 0 | 34.56 | -7.12 | 0.41 | 0 | -10.66 | 0 | -0.18 | 0 | -3.68 | 0 | 0.26 | 0 | 0.53 | 0 |
