- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 229 | -3.78 | 8.53 | 0.67 | -15.19 | -9.46 | 1.05 | 101.92 | 2.94 | 3.30 | 24.06 | 14.58 | 19.28 | 12.22 | -12.6 | 27.60 | 6.44 | 12.84 | 14.56 | 49.49 | 17.8 | 7.95 | -27.73 | 12.77 | 2.81 | 68.26 | 2.93 | 1.53 | -19.05 | -1.92 | 9.99 | -27.35 | 13.39 | 7.95 | -27.73 | 12.77 | 1.97 | -2.73 | 28.05 |
| 24Q3 (19) | 238 | 4.39 | 12.26 | 0.79 | 9.72 | 11.27 | 0.52 | -45.83 | -7.14 | 2.66 | 41.49 | 23.72 | 17.18 | -8.28 | -7.58 | 25.93 | -3.78 | 21.97 | 9.74 | -29.22 | 8.1 | 11.00 | 25.71 | 35.14 | 1.67 | -35.27 | -0.6 | 1.89 | 15.24 | 25.17 | 13.75 | 26.85 | 35.2 | 11.00 | 25.71 | 35.14 | -6.21 | -14.37 | -20.17 |
| 24Q2 (18) | 228 | 7.04 | 4.59 | 0.72 | -38.46 | -7.69 | 0.96 | 5.49 | 134.15 | 1.88 | 60.68 | 29.66 | 18.73 | -4.15 | -2.65 | 26.95 | 1.09 | 32.89 | 13.76 | -1.15 | 94.08 | 8.75 | -31.43 | -1.02 | 2.58 | -5.15 | 89.71 | 1.64 | -34.14 | -3.53 | 10.84 | -31.99 | -1.9 | 8.75 | -31.43 | -1.02 | -7.79 | 9.82 | -2.64 |
| 24Q1 (17) | 213 | 0.95 | -2.29 | 1.17 | 58.11 | 95.0 | 0.91 | -10.78 | 46.77 | 1.17 | -59.38 | 95.0 | 19.54 | -11.42 | 9.16 | 26.66 | 8.99 | 16.57 | 13.92 | 12.62 | 39.9 | 12.76 | 80.99 | 73.84 | 2.72 | -0.37 | 52.81 | 2.49 | 59.62 | 90.08 | 15.94 | 80.93 | 71.95 | 12.76 | 80.99 | 73.84 | 3.63 | 31.17 | 35.68 |
| 23Q4 (16) | 211 | -0.47 | 4.98 | 0.74 | 4.23 | 335.29 | 1.02 | 82.14 | 30.77 | 2.88 | 33.95 | -0.69 | 22.06 | 18.67 | 39.0 | 24.46 | 15.05 | 8.37 | 12.36 | 37.18 | 5.1 | 7.05 | -13.39 | 237.32 | 2.73 | 62.5 | 45.99 | 1.56 | 3.31 | 372.73 | 8.81 | -13.37 | 238.85 | 7.05 | -13.39 | 237.32 | 7.65 | -2.37 | 59.37 |
| 23Q3 (15) | 212 | -2.75 | -2.75 | 0.71 | -8.97 | -26.8 | 0.56 | 36.59 | 194.92 | 2.15 | 48.28 | -14.68 | 18.59 | -3.38 | 26.03 | 21.26 | 4.83 | 45.32 | 9.01 | 27.08 | 242.11 | 8.14 | -7.92 | -43.28 | 1.68 | 23.53 | 280.65 | 1.51 | -11.18 | -28.77 | 10.17 | -7.96 | -40.91 | 8.14 | -7.92 | -43.28 | 2.06 | 10.52 | 1.36 |
| 23Q2 (14) | 218 | 0.0 | 11.79 | 0.78 | 30.0 | -54.91 | 0.41 | -33.87 | 327.78 | 1.45 | 141.67 | -16.18 | 19.24 | 7.49 | -42.4 | 20.28 | -11.32 | 6.07 | 7.09 | -28.74 | 820.78 | 8.84 | 20.44 | -12.56 | 1.36 | -23.6 | 423.08 | 1.7 | 29.77 | -49.7 | 11.05 | 19.2 | -8.98 | 8.84 | 20.44 | -12.56 | 10.14 | 141.47 | -27.19 |
| 23Q1 (13) | 218 | 8.46 | 0 | 0.60 | 252.94 | 0 | 0.62 | -20.51 | 0 | 0.60 | -79.31 | 0 | 17.9 | 12.79 | 0 | 22.87 | 1.33 | 0 | 9.95 | -15.39 | 0 | 7.34 | 251.2 | 0 | 1.78 | -4.81 | 0 | 1.31 | 296.97 | 0 | 9.27 | 256.54 | 0 | 7.34 | 251.2 | 0 | 10.19 | 85.23 | 105.84 |
| 22Q4 (12) | 201 | -7.8 | 0 | 0.17 | -82.47 | 0 | 0.78 | 232.2 | 0 | 2.90 | 15.08 | 0 | 15.87 | 7.59 | 0 | 22.57 | 54.27 | 0 | 11.76 | 285.49 | 0 | 2.09 | -85.44 | 0 | 1.87 | 301.08 | 0 | 0.33 | -84.43 | 0 | 2.60 | -84.89 | 0 | 2.09 | -85.44 | 0 | -24.12 | -63.20 | 2.21 |
| 22Q3 (11) | 218 | 11.79 | 0 | 0.97 | -43.93 | 0 | -0.59 | -227.78 | 0 | 2.52 | 45.66 | 0 | 14.75 | -55.84 | 0 | 14.63 | -23.48 | 0 | -6.34 | -923.38 | 0 | 14.35 | 41.94 | 0 | -0.93 | -457.69 | 0 | 2.12 | -37.28 | 0 | 17.21 | 41.76 | 0 | 14.35 | 41.94 | 0 | -27.92 | -21.96 | -113.89 |
| 22Q2 (10) | 195 | 0 | 0 | 1.73 | 0 | 0 | -0.18 | 0 | 0 | 1.73 | 0 | 0 | 33.4 | 0 | 0 | 19.12 | 0 | 0 | 0.77 | 0 | 0 | 10.11 | 0 | 0 | 0.26 | 0 | 0 | 3.38 | 0 | 0 | 12.14 | 0 | 0 | 10.11 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 6.38 | 6.72 | 4.43 | 12.35 | -5.07 | 17.89 | N/A | - | ||
| 2025/1 | 5.98 | 7.86 | -13.48 | 5.98 | -13.48 | 18.56 | N/A | - | ||
| 2024/12 | 5.54 | -21.39 | -18.67 | 74.74 | -3.93 | 19.28 | 3.11 | - | ||
| 2024/11 | 7.05 | 5.33 | -13.05 | 69.2 | -2.51 | 19.71 | 3.04 | - | ||
| 2024/10 | 6.69 | 11.99 | -6.28 | 62.15 | -1.15 | 18.4 | 3.26 | - | ||
| 2024/9 | 5.97 | 4.21 | -15.52 | 55.46 | -0.49 | 17.18 | 3.42 | - | ||
| 2024/8 | 5.73 | 4.74 | -1.61 | 49.48 | 1.68 | 17.26 | 3.4 | - | ||
| 2024/7 | 5.47 | -9.67 | -3.83 | 43.75 | 2.13 | 18.0 | 3.26 | - | ||
| 2024/6 | 6.06 | -6.39 | -9.61 | 38.28 | 3.04 | 18.73 | 3.06 | - | ||
| 2024/5 | 6.47 | 4.37 | -6.74 | 32.22 | 5.83 | 0.0 | N/A | - | ||
| 2024/4 | 6.2 | -5.02 | 10.8 | 25.75 | 9.55 | 0.0 | N/A | - | ||
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| 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 229 | 8.53 | 3.29 | 14.24 | 3.45 | 31.68 | 74.74 | -3.92 | 26.81 | 20.22 | 13.08 | 34.85 | 10.11 | 29.28 | 9.78 | 29.54 | 9.44 | 23.88 | 7.55 | 24.18 |
| 2023 (9) | 211 | 4.98 | 2.88 | -0.35 | 2.62 | 26100.0 | 77.79 | 21.51 | 22.30 | 17.74 | 9.70 | 421.51 | 7.82 | -14.07 | 7.55 | 534.45 | 7.62 | 8.86 | 6.08 | 4.29 |
| 2022 (8) | 201 | 3.08 | 2.89 | 65.14 | 0.01 | -99.56 | 64.02 | -14.5 | 18.94 | -26.22 | 1.86 | -76.63 | 9.10 | 100.0 | 1.19 | -80.03 | 7.0 | 67.46 | 5.83 | 71.47 |
| 2021 (7) | 195 | 0.0 | 1.75 | 53.51 | 2.26 | 50.67 | 74.88 | 37.6 | 25.67 | 40.81 | 7.96 | 13.71 | 4.55 | 11.52 | 5.96 | 56.43 | 4.18 | 60.77 | 3.4 | 53.15 |
| 2020 (6) | 195 | 0.0 | 1.14 | -64.15 | 1.50 | -45.05 | 54.42 | -7.64 | 18.23 | -20.01 | 7.00 | -45.4 | 4.08 | -61.4 | 3.81 | -49.6 | 2.6 | -65.47 | 2.22 | -64.37 |
| 2019 (5) | 195 | -1.52 | 3.18 | -47.35 | 2.73 | -17.52 | 58.92 | -10.55 | 22.79 | -25.96 | 12.82 | -24.77 | 10.57 | -41.92 | 7.56 | -32.68 | 7.53 | -51.98 | 6.23 | -48.26 |
| 2018 (4) | 198 | -0.5 | 6.04 | 5.41 | 3.31 | -45.65 | 65.87 | -10.88 | 30.78 | -7.51 | 17.04 | -26.87 | 18.20 | 18.03 | 11.23 | -34.79 | 15.68 | 6.23 | 12.04 | 4.88 |
| 2017 (3) | 199 | 0.0 | 5.73 | -28.55 | 6.09 | -12.37 | 73.91 | -4.06 | 33.28 | -7.43 | 23.30 | -9.55 | 15.42 | -25.83 | 17.22 | -13.21 | 14.76 | -26.05 | 11.48 | -28.38 |
| 2016 (2) | 199 | 0 | 8.02 | 0 | 6.95 | 0 | 77.04 | 0 | 35.95 | 0 | 25.76 | 0 | 20.79 | 0 | 19.84 | 0 | 19.96 | 0 | 16.03 | 0 |
