- 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) | 183 | 8.93 | 8.93 | 0.26 | -33.33 | -42.22 | 0.31 | -13.89 | -16.22 | 1.23 | 17.14 | -22.15 | 7.5 | -2.47 | 4.75 | 36.30 | -6.52 | -5.37 | 7.30 | -28.78 | -5.81 | 5.41 | -31.52 | -40.48 | 0.55 | -30.38 | 0.0 | 0.48 | -26.15 | -36.84 | 6.17 | -39.39 | -30.91 | 5.41 | -31.52 | -40.48 | -1.75 | -37.12 | -25.37 |
| 24Q2 (19) | 168 | 0.0 | 0.0 | 0.39 | -40.91 | -40.0 | 0.36 | -36.84 | -35.71 | 1.05 | 59.09 | -7.08 | 7.69 | -1.03 | 5.63 | 38.83 | -5.22 | 14.71 | 10.25 | 8.58 | 140.61 | 7.90 | -41.39 | -41.65 | 0.79 | 8.22 | 154.84 | 0.65 | -40.91 | -40.37 | 10.18 | 0.2 | 95.39 | 7.90 | -41.39 | -41.65 | 1.35 | -19.68 | -21.70 |
| 24Q1 (18) | 168 | 0.0 | 0.0 | 0.66 | 1.54 | 37.5 | 0.57 | -6.56 | 42.5 | 0.66 | -70.54 | 37.5 | 7.77 | 3.74 | 0.78 | 40.97 | 8.3 | 9.99 | 9.44 | -36.86 | -17.05 | 13.48 | -17.8 | 47.48 | 0.73 | -34.82 | -17.05 | 1.1 | 0.0 | 37.5 | 10.16 | -31.07 | -16.24 | 13.48 | -17.8 | 47.48 | 4.18 | 22.99 | 29.15 |
| 23Q4 (17) | 168 | 0.0 | 0.0 | 0.65 | 44.44 | 828.57 | 0.61 | 64.86 | 6000.0 | 2.24 | 41.77 | 67.16 | 7.49 | 4.61 | -1.83 | 37.83 | -1.38 | 5.26 | 14.95 | 92.9 | 677.22 | 16.40 | 80.42 | 716.54 | 1.12 | 103.64 | 660.0 | 1.1 | 44.74 | 900.0 | 14.74 | 65.06 | 1288.71 | 16.40 | 80.42 | 716.54 | 1.48 | 6.83 | 15.46 |
| 23Q3 (16) | 168 | 0.0 | 0.0 | 0.45 | -30.77 | 9.76 | 0.37 | -33.93 | 37.04 | 1.58 | 39.82 | 24.41 | 7.16 | -1.65 | 0.99 | 38.36 | 13.32 | 0.68 | 7.75 | 81.92 | -18.08 | 9.09 | -32.87 | 11.81 | 0.55 | 77.42 | -17.91 | 0.76 | -30.28 | 11.76 | 8.93 | 71.4 | -26.32 | 9.09 | -32.87 | 11.81 | -3.62 | 2.33 | 3.04 |
| 23Q2 (15) | 168 | 0.0 | 0.0 | 0.65 | 35.42 | 25.0 | 0.56 | 40.0 | 40.0 | 1.13 | 135.42 | 29.89 | 7.28 | -5.58 | 1.68 | 33.85 | -9.13 | -15.56 | 4.26 | -62.57 | -65.56 | 13.54 | 48.14 | 18.36 | 0.31 | -64.77 | -65.17 | 1.09 | 36.25 | 25.29 | 5.21 | -57.05 | -63.77 | 13.54 | 48.14 | 18.36 | -2.27 | 310.56 | 1970.00 |
| 23Q1 (14) | 168 | 0.0 | 0.0 | 0.48 | 585.71 | 37.14 | 0.40 | 3900.0 | 33.33 | 0.48 | -64.18 | 37.14 | 7.71 | 1.05 | 15.25 | 37.25 | 3.64 | -4.17 | 11.38 | 539.38 | 23.97 | 9.14 | 443.61 | 36.42 | 0.88 | 540.0 | 44.26 | 0.8 | 627.27 | 37.93 | 12.13 | 1078.23 | 23.65 | 9.14 | 443.61 | 36.42 | 4.33 | 251.39 | 1901.85 |
| 22Q4 (13) | 168 | 0.0 | 0.0 | 0.07 | -82.93 | 177.78 | 0.01 | -96.3 | 112.5 | 1.34 | 5.51 | 682.61 | 7.63 | 7.62 | 19.03 | 35.94 | -5.67 | -3.78 | -2.59 | -127.38 | -29.5 | -2.66 | -132.72 | 60.42 | -0.2 | -129.85 | -53.85 | 0.11 | -83.82 | 173.33 | -1.24 | -110.23 | 44.14 | -2.66 | -132.72 | 60.42 | 3.32 | -52.04 | -64.40 |
| 22Q3 (12) | 168 | 0.0 | 0.0 | 0.41 | -21.15 | 305.0 | 0.27 | -32.5 | 235.0 | 1.27 | 45.98 | 1007.14 | 7.09 | -0.98 | 25.04 | 38.10 | -4.96 | 1.28 | 9.46 | -23.52 | 133.55 | 8.13 | -28.93 | 138.7 | 0.67 | -24.72 | 141.88 | 0.68 | -21.84 | 306.06 | 12.12 | -15.72 | 144.09 | 8.13 | -28.93 | 138.7 | 3.03 | 13.71 | 0.41 |
| 22Q2 (11) | 168 | 0.0 | 0.0 | 0.52 | 48.57 | 1633.33 | 0.40 | 33.33 | 471.43 | 0.87 | 148.57 | 1350.0 | 7.16 | 7.03 | 17.76 | 40.09 | 3.14 | 6.37 | 12.37 | 34.75 | 2233.96 | 11.44 | 70.75 | 410.87 | 0.89 | 45.9 | 2866.67 | 0.87 | 50.0 | 1640.0 | 14.38 | 46.59 | 2017.33 | 11.44 | 70.75 | 410.87 | 5.70 | 268.73 | 254.16 |
| 22Q1 (10) | 168 | 0.0 | 0.0 | 0.35 | 488.89 | 1066.67 | 0.30 | 475.0 | 2900.0 | 0.35 | 252.17 | 1066.67 | 6.69 | 4.37 | 8.43 | 38.87 | 4.07 | 16.06 | 9.18 | 559.0 | 526.98 | 6.70 | 199.7 | 303.03 | 0.61 | 569.23 | 569.23 | 0.58 | 486.67 | 1060.0 | 9.81 | 541.89 | 713.12 | 6.70 | 199.7 | 303.03 | 8.71 | 271.94 | 267.50 |
| 21Q4 (9) | 168 | 0.0 | 0.0 | -0.09 | 55.0 | 71.88 | -0.08 | 60.0 | 72.41 | -0.23 | -64.29 | -35.29 | 6.41 | 13.05 | 18.7 | 37.35 | -0.72 | 17.19 | -2.00 | 92.91 | 87.01 | -6.72 | 68.02 | 59.3 | -0.13 | 91.88 | 84.34 | -0.15 | 54.55 | 72.22 | -2.22 | 91.92 | 85.8 | -6.72 | 68.02 | 59.3 | 3.16 | -355.83 | -162.85 |
| 21Q3 (8) | 168 | 0.0 | 0.0 | -0.20 | -766.67 | -233.33 | -0.20 | -385.71 | -566.67 | -0.14 | -333.33 | -193.33 | 5.67 | -6.74 | -11.41 | 37.62 | -0.19 | 5.05 | -28.20 | -5420.75 | -577.88 | -21.01 | -470.92 | -190.59 | -1.6 | -5433.33 | -492.59 | -0.33 | -760.0 | -230.0 | -27.49 | -3565.33 | -465.64 | -21.01 | -470.92 | -190.59 | -4.10 | -383.33 | 107.15 |
| 21Q2 (7) | 168 | 0.0 | -1.75 | 0.03 | 0.0 | -40.0 | 0.07 | 600.0 | 600.0 | 0.06 | 100.0 | -71.43 | 6.08 | -1.46 | 4.29 | 37.69 | 12.54 | -3.19 | 0.53 | 124.65 | 112.27 | -3.68 | -11.52 | 30.3 | 0.03 | 123.08 | 112.0 | 0.05 | 0.0 | -44.44 | -0.75 | 53.12 | 74.66 | -3.68 | -11.52 | 30.3 | 6.40 | 54.69 | 351.73 |
| 21Q1 (6) | 168 | 0.0 | 0.0 | 0.03 | 109.38 | -81.25 | 0.01 | 103.45 | -92.86 | 0.03 | 117.65 | -81.25 | 6.17 | 14.26 | -1.28 | 33.49 | 5.08 | -15.28 | -2.15 | 86.04 | -204.88 | -3.30 | 80.01 | -226.73 | -0.13 | 84.34 | -200.0 | 0.05 | 109.26 | -81.48 | -1.60 | 89.76 | -166.67 | -3.30 | 80.01 | -226.73 | -0.68 | -161.97 | -381.61 |
| 20Q4 (5) | 168 | 0.0 | 0.0 | -0.32 | -433.33 | -252.38 | -0.29 | -866.67 | -363.64 | -0.17 | -213.33 | -312.5 | 5.4 | -15.62 | -19.64 | 31.87 | -11.0 | -25.71 | -15.40 | -270.19 | -2364.71 | -16.51 | -128.35 | -2698.31 | -0.83 | -207.41 | -1760.0 | -0.54 | -440.0 | -254.29 | -15.63 | -221.6 | -652.3 | -16.51 | -128.35 | -2698.31 | - | - | 0.00 |
| 20Q3 (4) | 168 | -1.75 | 0.0 | -0.06 | -220.0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.15 | -28.57 | 0.0 | 6.4 | 9.78 | 0.0 | 35.81 | -8.01 | 0.0 | -4.16 | 3.7 | 0.0 | -7.23 | -36.93 | 0.0 | -0.27 | -8.0 | 0.0 | -0.1 | -211.11 | 0.0 | -4.86 | -64.19 | 0.0 | -7.23 | -36.93 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 171 | 1.79 | 0.0 | 0.05 | -68.75 | 0.0 | 0.01 | -92.86 | 0.0 | 0.21 | 31.25 | 0.0 | 5.83 | -6.72 | 0.0 | 38.93 | -1.52 | 0.0 | -4.32 | -310.73 | 0.0 | -5.28 | -422.77 | 0.0 | -0.25 | -292.31 | 0.0 | 0.09 | -66.67 | 0.0 | -2.96 | -223.33 | 0.0 | -5.28 | -422.77 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 168 | 0.0 | 0.0 | 0.16 | -23.81 | 0.0 | 0.14 | 27.27 | 0.0 | 0.16 | 100.0 | 0.0 | 6.25 | -6.99 | 0.0 | 39.53 | -7.86 | 0.0 | 2.05 | 201.47 | 0.0 | -1.01 | -71.19 | 0.0 | 0.13 | 160.0 | 0.0 | 0.27 | -22.86 | 0.0 | 2.40 | -15.19 | 0.0 | -1.01 | -71.19 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 168 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 | 42.90 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | -0.59 | 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 | 2.89 | 37.98 | 21.42 | 25.86 | 5.37 | 7.79 | N/A | - | ||
| 2024/9 | 2.1 | -25.21 | -21.08 | 22.97 | 3.64 | 7.51 | 1.04 | - | ||
| 2024/8 | 2.8 | 7.35 | 23.46 | 20.87 | 7.01 | 8.11 | 0.97 | - | ||
| 2024/7 | 2.61 | -2.97 | 16.19 | 18.07 | 4.84 | 7.87 | 0.99 | - | ||
| 2024/6 | 2.69 | 4.72 | 20.73 | 15.45 | 3.14 | 7.67 | 1.07 | - | ||
| 2024/5 | 2.57 | 6.52 | -2.96 | 12.76 | 0.06 | 7.65 | 1.07 | - | ||
| 2024/4 | 2.41 | -9.63 | 0.71 | 10.19 | 0.85 | 7.15 | 1.15 | - | ||
| 2024/3 | 2.67 | 28.89 | -19.07 | 7.78 | 0.9 | 7.78 | 1.08 | - | ||
| 2024/2 | 2.07 | -31.79 | -2.42 | 5.11 | 15.85 | 7.58 | 1.11 | - | ||
| 2024/1 | 3.04 | 23.0 | 32.82 | 3.04 | 32.82 | 8.14 | 1.03 | - | ||
| 2023/12 | 2.47 | -6.06 | -1.26 | 29.64 | 3.76 | 7.48 | 1.12 | - | ||
| 2023/11 | 2.63 | 10.32 | 2.19 | 27.17 | 4.25 | 7.67 | 1.09 | - | ||
| 2023/10 | 2.38 | -10.32 | -6.47 | 24.54 | 4.47 | 7.31 | 1.15 | - | ||
| 2023/9 | 2.66 | 16.99 | -4.03 | 22.16 | 5.8 | 7.18 | 1.14 | - | ||
| 2023/8 | 2.27 | 1.03 | -5.4 | 19.5 | 7.3 | 6.75 | 1.21 | - | ||
| 2023/7 | 2.25 | 0.82 | 16.33 | 17.23 | 9.24 | 7.13 | 1.15 | - | ||
| 2023/6 | 2.23 | -15.82 | -6.95 | 14.98 | 8.25 | 7.27 | 1.08 | - | ||
| 2023/5 | 2.65 | 10.55 | 2.67 | 12.75 | 11.43 | 8.34 | 0.95 | - | ||
| 2023/4 | 2.4 | -27.39 | 10.29 | 10.11 | 13.98 | 7.82 | 1.01 | - | ||
| 2023/3 | 3.3 | 55.41 | 25.79 | 7.71 | 15.18 | 7.71 | 1.04 | - | ||
| 2023/2 | 2.12 | -7.15 | 27.32 | 4.41 | 8.34 | 6.91 | 1.16 | - | ||
| 2023/1 | 2.29 | -8.56 | -4.83 | 2.29 | -4.83 | 7.36 | 1.09 | - | ||
| 2022/12 | 2.5 | -2.77 | 10.5 | 28.56 | 17.37 | 7.62 | 0.97 | - | ||
| 2022/11 | 2.57 | 0.96 | 18.49 | 26.06 | 18.07 | 7.89 | 0.93 | - | ||
| 2022/10 | 2.55 | -7.98 | 28.95 | 23.49 | 18.02 | 7.72 | 0.96 | - | ||
| 2022/9 | 2.77 | 15.32 | 30.8 | 20.94 | 16.82 | 7.1 | 1.06 | - | ||
| 2022/8 | 2.4 | 24.25 | 24.51 | 18.17 | 14.95 | 6.73 | 1.11 | - | ||
| 2022/7 | 1.93 | -19.35 | 18.33 | 15.77 | 13.62 | 6.91 | 1.09 | - | ||
| 2022/6 | 2.4 | -7.12 | 19.28 | 13.84 | 12.99 | 7.15 | 1.02 | - | ||
| 2022/5 | 2.58 | 18.76 | 27.13 | 11.45 | 11.76 | 7.38 | 0.99 | - | ||
| 2022/4 | 2.17 | -17.19 | 7.0 | 8.87 | 7.96 | 6.46 | 1.13 | - | ||
| 2022/3 | 2.62 | 57.31 | 25.01 | 6.69 | 8.27 | 6.69 | 1.04 | - | ||
| 2022/2 | 1.67 | -30.6 | -11.05 | 4.07 | -0.32 | 6.33 | 1.1 | - | ||
| 2022/1 | 2.4 | 6.16 | 8.78 | 2.4 | 8.78 | 6.84 | 1.02 | - | ||
| 2021/12 | 2.26 | 4.25 | 30.78 | 24.34 | 1.89 | 6.41 | 1.09 | - | ||
| 2021/11 | 2.17 | 9.88 | 16.9 | 22.07 | -0.36 | 6.26 | 1.11 | - | ||
| 2021/10 | 1.98 | -6.66 | 9.37 | 19.9 | -1.94 | 6.02 | 1.16 | - | ||
| 2021/9 | 2.12 | 9.78 | -10.74 | 17.93 | -3.05 | 5.68 | 1.29 | - | ||
| 2021/8 | 1.93 | 18.07 | -5.51 | 15.81 | -1.91 | 5.57 | 1.31 | - | ||
| 2021/7 | 1.63 | -18.7 | -18.39 | 13.88 | -1.39 | 5.67 | 1.29 | - | ||
| 2021/6 | 2.01 | -1.01 | 13.09 | 12.25 | 1.41 | 6.07 | 1.17 | - | ||
| 2021/5 | 2.03 | -0.03 | -2.37 | 10.24 | -0.59 | 6.16 | 1.15 | - | ||
| 2021/4 | 2.03 | -3.26 | 2.96 | 8.21 | -0.14 | 6.0 | 1.18 | - | ||
| 2021/3 | 2.1 | 11.93 | -15.73 | 6.18 | -1.12 | 6.18 | 1.11 | - | ||
| 2021/2 | 1.87 | -15.12 | -12.54 | 4.08 | 8.54 | 5.82 | 1.18 | - | ||
| 2021/1 | 2.21 | 26.91 | 36.47 | 2.21 | 36.47 | 5.81 | 1.18 | - | ||
| 2020/12 | 1.74 | -6.28 | -30.47 | 23.89 | -0.17 | 5.4 | 1.26 | - | ||
| 2020/11 | 1.86 | 2.8 | -19.24 | 22.15 | 3.36 | 6.03 | 1.13 | - | ||
| 2020/10 | 1.81 | -23.83 | -5.25 | 20.3 | 6.08 | 6.22 | 1.1 | - | ||
| 2020/9 | 2.37 | 16.21 | 25.04 | 18.49 | 7.33 | 6.41 | 1.06 | - | ||
| 2020/8 | 2.04 | 1.98 | 10.64 | 16.12 | 5.14 | 5.82 | 1.17 | - | ||
| 2020/7 | 2.0 | 12.66 | -1.47 | 14.08 | 4.39 | 5.86 | 1.16 | - | ||
| 2020/6 | 1.78 | -14.55 | -13.11 | 12.08 | 5.43 | 5.83 | 1.15 | - | ||
| 2020/5 | 2.08 | 5.43 | 2.79 | 10.3 | 9.46 | 6.54 | 1.02 | - | ||
| 2020/4 | 1.97 | -20.82 | 17.36 | 8.22 | 11.28 | 6.6 | 1.01 | - | ||
| 2020/3 | 2.49 | 16.17 | 9.01 | 6.25 | 9.49 | 6.25 | 0.93 | - | ||
| 2020/2 | 2.14 | 32.44 | 66.51 | 3.76 | 9.82 | 6.26 | 0.93 | 適逢春節因素且延續去年業績成長及當月受新冠病毒疫情影響，相關產品與訂單增加 | ||
| 2020/1 | 1.62 | -35.34 | -24.31 | 1.62 | -24.31 | 6.42 | 0.91 | - | ||
| 2019/12 | 2.5 | 8.85 | 30.31 | 23.94 | 8.22 | 0.0 | N/A | - | ||
| 2019/11 | 2.3 | 20.61 | 14.52 | 21.43 | 6.11 | 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) | 168 | 0.0 | 2.23 | 66.42 | 1.94 | 100.0 | 29.63 | 3.71 | 36.83 | -3.59 | 9.65 | 39.65 | 12.04 | 109.39 | 2.86 | 45.18 | 3.06 | 24.9 | 3.75 | 66.67 |
| 2022 (9) | 168 | 0.0 | 1.34 | 0 | 0.97 | 0 | 28.57 | 17.38 | 38.20 | 4.6 | 6.91 | 0 | 5.75 | 0 | 1.97 | 0 | 2.45 | 0 | 2.25 | 0 |
| 2021 (8) | 168 | 0.0 | -0.23 | 0 | -0.20 | 0 | 24.34 | 1.93 | 36.52 | -0.38 | -7.51 | 0 | -8.42 | 0 | -1.83 | 0 | -1.85 | 0 | -0.38 | 0 |
| 2020 (7) | 168 | 0.0 | -0.17 | 0 | -0.18 | 0 | 23.88 | -0.29 | 36.66 | -6.69 | -5.12 | 0 | -7.22 | 0 | -1.22 | 0 | -1.18 | 0 | -0.29 | 0 |
| 2019 (6) | 168 | 0.0 | 0.08 | 60.0 | -0.25 | 0 | 23.95 | 8.08 | 39.29 | 5.48 | -6.14 | 0 | -6.18 | 0 | -1.47 | 0 | -0.87 | 0 | 0.14 | 55.56 |
| 2018 (5) | 168 | 0.0 | 0.05 | -77.27 | -0.13 | 0 | 22.16 | 3.84 | 37.25 | -1.9 | -5.38 | 0 | -5.55 | 0 | -1.19 | 0 | -0.88 | 0 | 0.09 | -75.68 |
| 2017 (4) | 168 | 0.0 | 0.22 | 120.0 | 0.15 | 0 | 21.34 | 0.0 | 37.97 | 2.57 | -2.95 | 0 | -4.22 | 0 | -0.63 | 0 | -0.53 | 0 | 0.37 | 117.65 |
| 2016 (3) | 168 | 4.35 | 0.10 | 11.11 | -0.49 | 0 | 21.34 | -2.42 | 37.02 | 3.03 | -6.66 | 0 | -3.01 | 0 | -1.42 | 0 | -0.35 | 0 | 0.17 | 21.43 |
| 2015 (2) | 161 | 0.0 | 0.09 | -91.09 | -0.31 | 0 | 21.87 | -17.22 | 35.93 | -12.39 | -5.86 | 0 | -3.82 | 0 | -1.28 | 0 | -0.59 | 0 | 0.14 | -91.41 |
| 2014 (1) | 161 | 8.05 | 1.01 | -49.75 | 0.55 | 83.33 | 26.42 | 2.48 | 41.01 | 0 | 5.46 | 0 | 3.75 | 0 | 1.44 | -11.66 | 2.07 | -49.51 | 1.63 | -45.85 |
