- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q4 (20) | 409 | 0.0 | 0.0 | 0.17 | -67.92 | -79.01 | 0.10 | -69.7 | -84.62 | 1.89 | 9.25 | -40.94 | 46.62 | -0.09 | 3.78 | 17.75 | -17.17 | -24.69 | 2.68 | -61.38 | -59.94 | 1.74 | -64.42 | -77.04 | 1.25 | -61.42 | -58.33 | 0.69 | -67.91 | -79.22 | 3.27 | -62.06 | -59.83 | 1.74 | -64.42 | -77.04 | 0.53 | -44.41 | -54.30 |
| 21Q3 (19) | 409 | 0.74 | 0.0 | 0.53 | -20.9 | -50.93 | 0.33 | -38.89 | -45.9 | 1.73 | 44.17 | -27.62 | 46.66 | 1.15 | 10.2 | 21.43 | -1.97 | -14.76 | 6.94 | -4.14 | -22.37 | 4.89 | -21.51 | -54.26 | 3.24 | -2.99 | -14.29 | 2.15 | -20.96 | -51.36 | 8.62 | 3.23 | -36.2 | 4.89 | -21.51 | -54.26 | 11.77 | 2.76 | -1.95 |
| 21Q2 (18) | 406 | -0.73 | -0.98 | 0.67 | 26.42 | -29.47 | 0.54 | 35.0 | -29.87 | 1.20 | 126.42 | -8.4 | 46.13 | 22.39 | 23.34 | 21.86 | -16.15 | -13.32 | 7.24 | -6.46 | -23.95 | 6.23 | 2.64 | -41.67 | 3.34 | 14.38 | -6.18 | 2.72 | 24.77 | -30.26 | 8.35 | -8.94 | -27.33 | 6.23 | 2.64 | -41.67 | 3.14 | -4.07 | -1.73 |
| 21Q1 (17) | 409 | 0.0 | 0.0 | 0.53 | -34.57 | 47.22 | 0.40 | -38.46 | 29.03 | 0.53 | -83.44 | 47.22 | 37.69 | -16.1 | 32.11 | 26.07 | 10.61 | -2.91 | 7.74 | 15.7 | -5.49 | 6.07 | -19.92 | 13.25 | 2.92 | -2.67 | 24.79 | 2.18 | -34.34 | 49.32 | 9.17 | 12.65 | 3.03 | 6.07 | -19.92 | 13.25 | -5.01 | -29.79 | -15.95 |
| 20Q4 (16) | 409 | 0.0 | 0.0 | 0.81 | -25.0 | 58.82 | 0.65 | 6.56 | 32.65 | 3.20 | 33.89 | 39.13 | 44.92 | 6.09 | 20.17 | 23.57 | -6.25 | 0.64 | 6.69 | -25.17 | -5.77 | 7.58 | -29.09 | 29.57 | 3.0 | -20.63 | 13.21 | 3.32 | -24.89 | 59.62 | 8.14 | -39.75 | 11.97 | 7.58 | -29.09 | 29.57 | 9.65 | -5.66 | -7.11 |
| 20Q3 (15) | 409 | -0.24 | 0.0 | 1.08 | 13.68 | -11.48 | 0.61 | -20.78 | 35.56 | 2.39 | 82.44 | 33.52 | 42.34 | 13.21 | 18.57 | 25.14 | -0.32 | 2.49 | 8.94 | -6.09 | 21.96 | 10.69 | 0.09 | -25.04 | 3.78 | 6.18 | 44.27 | 4.42 | 13.33 | -11.24 | 13.51 | 17.58 | -16.24 | 10.69 | 0.09 | -25.04 | 22.15 | 88.78 | 63.80 |
| 20Q2 (14) | 410 | 0.24 | 0.24 | 0.95 | 163.89 | 295.83 | 0.77 | 148.39 | 492.31 | 1.31 | 263.89 | 129.82 | 37.4 | 31.09 | 15.65 | 25.22 | -6.07 | 9.08 | 9.52 | 16.24 | 161.54 | 10.68 | 99.25 | 219.76 | 3.56 | 52.14 | 201.69 | 3.9 | 167.12 | 302.06 | 11.49 | 29.1 | 127.98 | 10.68 | 99.25 | 219.76 | 3.71 | 67.24 | 55.83 |
| 20Q1 (13) | 409 | 0.0 | 0.0 | 0.36 | -29.41 | 9.09 | 0.31 | -36.73 | 19.23 | 0.36 | -84.35 | 9.09 | 28.53 | -23.68 | -10.17 | 26.85 | 14.65 | 11.0 | 8.19 | 15.35 | 26.98 | 5.36 | -8.38 | 18.58 | 2.34 | -11.7 | 14.15 | 1.46 | -29.81 | 7.35 | 8.90 | 22.42 | 20.43 | 5.36 | -8.38 | 18.58 | -9.50 | -43.80 | -13.92 |
| 19Q4 (12) | 409 | 0.0 | 0.0 | 0.51 | -58.2 | 142.86 | 0.49 | 8.89 | 345.45 | 2.30 | 28.49 | 39.39 | 37.38 | 4.68 | 7.51 | 23.42 | -4.53 | 10.0 | 7.10 | -3.14 | 78.39 | 5.85 | -58.98 | 94.35 | 2.65 | 1.15 | 92.03 | 2.08 | -58.23 | 144.71 | 7.27 | -54.93 | 41.99 | 5.85 | -58.98 | 94.35 | 7.55 | 175.06 | 127.52 |
| 19Q3 (11) | 409 | 0.0 | 0.0 | 1.22 | 408.33 | 212.82 | 0.45 | 246.15 | 73.08 | 1.79 | 214.04 | 24.31 | 35.71 | 10.42 | 2.67 | 24.53 | 6.1 | 5.37 | 7.33 | 101.37 | 23.61 | 14.26 | 326.95 | 177.97 | 2.62 | 122.03 | 27.18 | 4.98 | 413.4 | 211.25 | 16.13 | 220.04 | 115.64 | 14.26 | 326.95 | 177.97 | 6.12 | 190.53 | 98.08 |
| 19Q2 (10) | 409 | 0.0 | 0.0 | 0.24 | -27.27 | 41.18 | 0.13 | -50.0 | -58.06 | 0.57 | 72.73 | -45.71 | 32.34 | 1.83 | -13.83 | 23.12 | -4.42 | -3.63 | 3.64 | -43.57 | -49.72 | 3.34 | -26.11 | 51.82 | 1.18 | -42.44 | -56.62 | 0.97 | -28.68 | 38.57 | 5.04 | -31.8 | -12.35 | 3.34 | -26.11 | 51.82 | -3.42 | 14.94 | 43.18 |
| 19Q1 (9) | 409 | 0.0 | 0.0 | 0.33 | 57.14 | -62.5 | 0.26 | 136.36 | -66.67 | 0.33 | -80.0 | -62.5 | 31.76 | -8.66 | -23.47 | 24.19 | 13.62 | 1.9 | 6.45 | 62.06 | -25.61 | 4.52 | 50.17 | -48.75 | 2.05 | 48.55 | -43.06 | 1.36 | 60.0 | -62.22 | 7.39 | 44.34 | -23.42 | 4.52 | 50.17 | -48.75 | -4.34 | 5.50 | 39.34 |
| 18Q4 (8) | 409 | 0.0 | 0.0 | 0.21 | -46.15 | -44.74 | 0.11 | -57.69 | -73.17 | 1.65 | 14.58 | -40.22 | 34.77 | -0.03 | -5.7 | 21.29 | -8.55 | -10.21 | 3.98 | -32.88 | 1.27 | 3.01 | -41.33 | -31.28 | 1.38 | -33.01 | -4.83 | 0.85 | -46.88 | -44.44 | 5.12 | -31.55 | 43.82 | 3.01 | -41.33 | -31.28 | -3.68 | 41.63 | -36.91 |
| 18Q3 (7) | 409 | 0.0 | 0.0 | 0.39 | 129.41 | -39.06 | 0.26 | -16.13 | -56.67 | 1.44 | 37.14 | -39.5 | 34.78 | -7.33 | -19.04 | 23.28 | -2.96 | -9.84 | 5.93 | -18.09 | -30.15 | 5.13 | 133.18 | -19.34 | 2.06 | -24.26 | -43.56 | 1.6 | 128.57 | -39.16 | 7.48 | 30.09 | -15.96 | 5.13 | 133.18 | -19.34 | -8.45 | 24.36 | -38.20 |
| 18Q2 (6) | 409 | 0.0 | 0.0 | 0.17 | -80.68 | -79.27 | 0.31 | -60.26 | -55.07 | 1.05 | 19.32 | -39.66 | 37.53 | -9.57 | -18.77 | 23.99 | 1.05 | -11.67 | 7.24 | -16.49 | -29.98 | 2.20 | -75.06 | -70.51 | 2.72 | -24.44 | -43.1 | 0.7 | -80.56 | -79.17 | 5.75 | -40.41 | -49.96 | 2.20 | -75.06 | -70.51 | 1.50 | 25.45 | 14.99 |
| 18Q1 (5) | 409 | 0.0 | 0.0 | 0.88 | 131.58 | -4.35 | 0.78 | 90.24 | -12.36 | 0.88 | -68.12 | -4.35 | 41.5 | 12.56 | 0.0 | 23.74 | 0.13 | -19.03 | 8.67 | 120.61 | -26.77 | 8.82 | 101.37 | -3.18 | 3.6 | 148.28 | -26.68 | 3.6 | 135.29 | -4.0 | 9.65 | 171.07 | -20.58 | 8.82 | 101.37 | -3.18 | - | - | 0.00 |
| 17Q4 (4) | 409 | 0.0 | 0.0 | 0.38 | -40.62 | 0.0 | 0.41 | -31.67 | 0.0 | 2.76 | 15.97 | 0.0 | 36.87 | -14.18 | 0.0 | 23.71 | -8.17 | 0.0 | 3.93 | -53.71 | 0.0 | 4.38 | -31.13 | 0.0 | 1.45 | -60.27 | 0.0 | 1.53 | -41.83 | 0.0 | 3.56 | -60.0 | 0.0 | 4.38 | -31.13 | 0.0 | - | - | 0.00 |
| 17Q3 (3) | 409 | 0.0 | 0.0 | 0.64 | -21.95 | 0.0 | 0.60 | -13.04 | 0.0 | 2.38 | 36.78 | 0.0 | 42.96 | -7.01 | 0.0 | 25.82 | -4.93 | 0.0 | 8.49 | -17.89 | 0.0 | 6.36 | -14.75 | 0.0 | 3.65 | -23.64 | 0.0 | 2.63 | -21.73 | 0.0 | 8.90 | -22.54 | 0.0 | 6.36 | -14.75 | 0.0 | - | - | 0.00 |
| 17Q2 (2) | 409 | 0.0 | 0.0 | 0.82 | -10.87 | 0.0 | 0.69 | -22.47 | 0.0 | 1.74 | 89.13 | 0.0 | 46.2 | 11.33 | 0.0 | 27.16 | -7.37 | 0.0 | 10.34 | -12.67 | 0.0 | 7.46 | -18.11 | 0.0 | 4.78 | -2.65 | 0.0 | 3.36 | -10.4 | 0.0 | 11.49 | -5.43 | 0.0 | 7.46 | -18.11 | 0.0 | - | - | 0.00 |
| 17Q1 (1) | 409 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 41.5 | 0.0 | 0.0 | 29.32 | 0.0 | 0.0 | 11.84 | 0.0 | 0.0 | 9.11 | 0.0 | 0.0 | 4.91 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | 9.11 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2022/3 | 13.18 | 14.04 | -12.59 | 40.23 | 6.3 | 40.23 | N/A | |||
| 2022/2 | 11.56 | -25.44 | 16.15 | 27.06 | 18.81 | 43.21 | N/A | |||
| 2022/1 | 15.5 | -4.04 | 20.88 | 15.5 | 20.88 | 47.92 | N/A | |||
| 2021/12 | 16.15 | -0.7 | 8.89 | 177.75 | 16.11 | 46.84 | 1.58 | |||
| 2021/11 | 16.27 | 12.83 | 7.5 | 161.6 | 16.88 | 46.16 | 1.61 | |||
| 2021/10 | 14.42 | -6.82 | -2.29 | 145.33 | 18.03 | 45.74 | 1.62 | |||
| 2021/9 | 15.47 | -2.37 | 8.42 | 130.91 | 20.8 | 46.62 | 1.62 | |||
| 2021/8 | 15.85 | 3.62 | 9.8 | 115.44 | 22.68 | 46.25 | 1.63 | |||
| 2021/7 | 15.3 | 1.29 | 11.27 | 99.59 | 25.01 | 46.8 | 1.61 | |||
| 2021/6 | 15.1 | -7.94 | 10.4 | 84.29 | 27.88 | 46.44 | 1.39 | |||
| 2021/5 | 16.4 | 9.79 | 39.04 | 69.19 | 32.46 | 46.42 | 1.39 | |||
| 2021/4 | 14.94 | -0.89 | 25.31 | 52.79 | 30.54 | 39.96 | 1.62 | |||
| 2021/3 | 15.08 | 51.54 | 38.66 | 37.85 | 32.73 | 37.85 | 1.67 | |||
| 2021/2 | 9.95 | -22.41 | 27.72 | 22.77 | 29.07 | 37.6 | 1.68 | |||
| 2021/1 | 12.82 | -13.56 | 30.14 | 12.82 | 30.14 | 42.79 | 1.47 | |||
| 2020/12 | 14.83 | -1.97 | 10.41 | 153.09 | 11.42 | 44.72 | 1.34 | |||
| 2020/11 | 15.13 | 2.54 | 16.8 | 138.25 | 11.53 | 44.16 | 1.36 | |||
| 2020/10 | 14.76 | 3.39 | 34.44 | 123.12 | 10.91 | 43.46 | 1.38 | |||
| 2020/9 | 14.27 | -1.13 | 21.98 | 108.36 | 8.33 | 42.45 | 1.34 | |||
| 2020/8 | 14.43 | 5.0 | 23.31 | 94.09 | 6.52 | 41.86 | 1.36 | |||
| 2020/7 | 13.75 | 0.51 | 12.5 | 79.66 | 3.96 | 39.22 | 1.46 | |||
| 2020/6 | 13.68 | 15.92 | 16.77 | 65.91 | 2.34 | 37.4 | 1.49 | |||
| 2020/5 | 11.8 | -1.04 | 9.57 | 52.23 | -0.86 | 34.59 | 1.61 | |||
| 2020/4 | 11.92 | 9.66 | 15.15 | 40.44 | -3.54 | 30.58 | 1.82 | |||
| 2020/3 | 10.87 | 39.58 | 2.39 | 28.51 | -9.68 | 28.51 | 1.87 | |||
| 2020/2 | 7.79 | -20.93 | -20.01 | 17.64 | -15.8 | 31.07 | 1.71 | |||
| 2020/1 | 9.85 | -26.66 | -12.14 | 9.85 | -12.14 | 36.24 | 1.47 | |||
| 2019/12 | 13.43 | 3.69 | 15.62 | 137.39 | -7.94 | 37.36 | 1.4 | |||
| 2019/11 | 12.96 | 18.03 | 15.46 | 123.96 | -9.93 | 35.63 | 1.47 | |||
| 2019/10 | 10.98 | -6.19 | -8.78 | 111.0 | -12.18 | 34.38 | 1.52 | |||
| 2019/9 | 11.7 | -0.05 | -5.88 | 100.03 | -12.54 | 35.63 | 1.49 | |||
| 2019/8 | 11.71 | -4.19 | 9.0 | 88.33 | -13.35 | 35.64 | 1.49 | |||
| 2019/7 | 12.22 | 4.32 | 3.66 | 76.62 | -15.99 | 34.7 | 1.53 | |||
| 2019/6 | 11.71 | 8.77 | -2.82 | 64.4 | -18.9 | 32.83 | 1.64 | |||
| 2019/5 | 10.77 | 3.99 | -18.21 | 52.69 | -21.78 | 31.74 | 1.7 | |||
| 2019/4 | 10.35 | -2.48 | -18.47 | 41.92 | -22.65 | 30.71 | 1.76 | |||
| 2019/3 | 10.62 | 9.03 | -23.71 | 31.57 | -23.93 | 31.57 | 1.6 | |||
| 2019/2 | 9.74 | -13.16 | -22.61 | 20.95 | -24.04 | 32.57 | 1.56 | |||
| 2019/1 | 11.21 | -3.47 | -25.23 | 11.21 | -25.23 | 34.05 | 1.49 | |||
| 2018/12 | 11.62 | 3.54 | -10.97 | 149.25 | -10.86 | 34.87 | 1.5 | |||
| 2018/11 | 11.22 | -6.75 | -1.45 | 137.63 | -10.86 | 35.68 | 1.47 | |||
| 2018/10 | 12.03 | -3.21 | -3.02 | 126.41 | -11.6 | 35.2 | 1.49 | |||
| 2018/9 | 12.43 | 15.76 | -7.21 | 114.38 | -12.42 | 34.96 | 1.56 | |||
| 2018/8 | 10.74 | -8.89 | -30.8 | 101.94 | -13.02 | 34.58 | 1.58 | |||
| 2018/7 | 11.79 | -2.19 | -14.48 | 91.21 | -10.3 | 37.0 | 1.48 | |||
| 2018/6 | 12.05 | -8.45 | -22.29 | 79.42 | -9.65 | 37.92 | 1.47 | |||
| 2018/5 | 13.17 | 3.67 | -19.47 | 67.37 | -6.94 | 39.78 | 1.4 | |||
| 2018/4 | 12.7 | -8.75 | -12.65 | 54.2 | -3.28 | 39.2 | 1.42 | |||
| 2018/3 | 13.92 | 10.6 | 6.71 | 41.5 | 0.0 | 41.5 | 1.39 | |||
| 2018/2 | 12.58 | -16.1 | -11.96 | 27.58 | -3.07 | 40.63 | 1.42 | |||
| 2018/1 | 15.0 | 14.93 | 5.88 | 15.0 | 5.88 | 39.44 | 1.46 | |||
| 2017/12 | 13.05 | 14.61 | -27.05 | 167.45 | -14.38 | 36.84 | 1.77 | |||
| 2017/11 | 11.39 | -8.23 | -27.2 | 154.4 | -13.1 | 37.19 | 1.76 | |||
| 2017/10 | 12.41 | -7.39 | -14.48 | 143.01 | -11.74 | 41.33 | 1.58 | |||
| 2017/9 | 13.4 | -13.67 | -8.97 | 130.6 | -11.47 | 42.7 | 0.0 | |||
| 2017/8 | 15.52 | 12.59 | -1.84 | 117.21 | -11.75 | 44.82 | 0.0 | |||
| 2017/7 | 13.78 | -11.12 | -14.44 | 101.69 | -13.09 | 45.65 | 0.0 | |||
| 2017/6 | 15.51 | -5.13 | -0.88 | 87.9 | -12.87 | 46.4 | 0.0 | |||
| 2017/5 | 16.35 | 12.46 | -2.96 | 72.39 | -15.07 | 0.0 | N/A | |||
| 2017/4 | 14.54 | 11.47 | -17.49 | 56.04 | -18.06 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 (10) | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 21.56 | -13.83 | 6.07 | -26.69 | 4.66 | -46.92 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 (9) | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 25.02 | 5.04 | 8.28 | 33.76 | 8.78 | 22.97 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2019 (8) | 409 | 0.0 | 2.30 | 39.39 | 1.33 | -8.9 | 137.18 | -7.68 | 23.82 | 3.03 | 6.19 | -5.78 | 7.14 | 45.12 | 8.5 | -12.91 | 12.45 | 18.01 | 9.4 | 39.26 |
| 2018 (7) | 409 | 0.0 | 1.65 | -40.22 | 1.46 | -43.63 | 148.59 | -11.3 | 23.12 | -13.05 | 6.57 | -25.59 | 4.92 | -28.8 | 9.76 | -34.01 | 10.55 | -31.89 | 6.75 | -40.16 |
| 2017 (6) | 409 | 0.0 | 2.76 | -27.37 | 2.59 | -29.81 | 167.52 | -14.45 | 26.59 | -7.8 | 8.83 | -19.14 | 6.91 | -14.59 | 14.79 | -30.82 | 15.49 | -29.11 | 11.28 | -27.46 |
| 2016 (5) | 409 | 0.0 | 3.80 | -16.11 | 3.69 | -10.65 | 195.82 | -15.23 | 28.84 | 7.45 | 10.92 | 8.12 | 8.09 | -0.49 | 21.38 | -8.4 | 21.85 | -12.39 | 15.55 | -15.95 |
| 2015 (4) | 409 | 0.0 | 4.53 | -8.48 | 4.13 | -8.22 | 230.99 | -3.25 | 26.84 | 3.67 | 10.10 | -10.3 | 8.13 | -5.57 | 23.34 | -13.2 | 24.94 | -13.07 | 18.5 | -8.51 |
| 2014 (3) | 409 | 0.0 | 4.95 | 18.14 | 4.50 | 19.05 | 238.76 | 19.9 | 25.89 | 1.25 | 11.26 | 8.06 | 8.61 | -0.81 | 26.89 | 29.59 | 28.69 | 27.97 | 20.22 | 18.04 |
| 2013 (2) | 409 | 0.0 | 4.19 | 0 | 3.78 | 126.35 | 199.14 | 21.07 | 25.57 | 13.49 | 10.42 | 66.19 | 8.68 | 89.11 | 20.75 | 101.07 | 22.42 | 103.45 | 17.13 | 127.79 |
| 2012 (1) | 409 | 0 | 0.00 | 0 | 1.67 | 0 | 164.49 | 0 | 22.53 | 0 | 6.27 | 0 | 4.59 | 0 | 10.32 | 0 | 11.02 | 0 | 7.52 | 0 |
