- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q1 (20) | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.08 | -91.4 | -65.22 | 0 | -100.0 | -100.0 | 15.11 | -34.19 | -28.35 | 2.64 | -78.16 | -69.66 | 4.82 | -55.08 | -54.7 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 9.62 | -29.73 | -30.09 | 4.82 | -55.08 | -54.7 | -47.43 | -48.08 | 0.00 |
| 19Q4 (19) | 402 | 0.0 | 0.0 | 0.27 | 3.85 | 575.0 | 0.00 | 0 | 0 | 0.93 | 40.91 | -9.71 | 13.3 | 5.14 | 30.91 | 22.96 | 13.72 | 5.71 | 12.09 | 30.56 | 21.63 | 10.73 | 8.38 | 300.37 | 1.61 | 37.61 | 59.41 | 1.1 | 5.77 | 587.5 | 13.69 | 8.22 | 185.21 | 10.73 | 8.38 | 300.37 | 8.54 | 28.39 | 0.00 |
| 19Q3 (18) | 402 | 0.0 | 0.0 | 0.26 | 52.94 | 30.0 | 0.00 | 0 | 0 | 0.66 | 65.0 | -33.33 | 12.65 | 11.95 | 49.88 | 20.19 | -4.81 | 4.18 | 9.26 | 4.87 | 12.93 | 9.90 | 30.95 | -2.27 | 1.17 | 17.0 | 69.57 | 1.04 | 55.22 | 31.65 | 12.65 | 11.95 | -7.12 | 9.90 | 30.95 | -2.27 | 10.40 | 13.42 | 0.00 |
| 19Q2 (17) | 402 | 0.0 | 0.0 | 0.17 | -26.09 | -41.38 | 0.00 | 0 | 0 | 0.40 | 73.91 | -49.37 | 11.3 | 8.86 | 52.91 | 21.21 | 0.57 | 0.9 | 8.83 | 1.49 | -8.88 | 7.56 | -28.95 | -55.5 | 1.0 | 11.11 | 38.89 | 0.67 | -28.72 | -43.22 | 11.30 | -17.88 | -49.05 | 7.56 | -28.95 | -55.5 | 5.51 | 224.46 | 0.00 |
| 19Q1 (16) | 402 | 0.0 | 0.0 | 0.23 | 475.0 | -54.0 | 0.00 | 0 | 0 | 0.23 | -77.67 | -54.0 | 10.38 | 2.17 | 52.2 | 21.09 | -2.9 | 9.67 | 8.70 | -12.47 | 28.89 | 10.64 | 297.01 | -65.26 | 0.9 | -10.89 | 95.65 | 0.94 | 487.5 | -53.23 | 13.76 | 186.67 | -62.65 | 10.64 | 297.01 | -65.26 | 11.27 | 197.50 | 0.00 |
| 18Q4 (15) | 402 | 0.0 | 0.0 | 0.04 | -80.0 | -80.0 | 0.00 | 0 | 0 | 1.03 | 4.04 | 77.59 | 10.16 | 20.38 | 28.77 | 21.72 | 12.07 | 31.0 | 9.94 | 21.22 | 77.5 | 2.68 | -73.54 | -75.75 | 1.01 | 46.38 | 129.55 | 0.16 | -79.75 | -80.49 | 4.80 | -64.76 | -66.9 | 2.68 | -73.54 | -75.75 | 17.30 | -55.52 | 0.00 |
| 18Q3 (14) | 402 | 0.0 | 0.0 | 0.20 | -31.03 | 33.33 | 0.00 | 0 | 0 | 0.99 | 25.32 | 160.53 | 8.44 | 14.21 | 10.91 | 19.38 | -7.8 | -6.38 | 8.20 | -15.38 | -8.38 | 10.13 | -40.38 | 15.24 | 0.69 | -4.17 | 1.47 | 0.79 | -33.05 | 27.42 | 13.62 | -38.59 | 14.45 | 10.13 | -40.38 | 15.24 | 11.29 | -36.52 | 0.00 |
| 18Q2 (13) | 402 | 0.0 | 0.0 | 0.29 | -42.0 | 107.14 | 0.00 | 0 | 0 | 0.79 | 58.0 | 243.48 | 7.39 | 8.36 | 4.67 | 21.02 | 9.31 | -6.45 | 9.69 | 43.56 | 14.27 | 16.99 | -44.53 | 98.02 | 0.72 | 56.52 | 20.0 | 1.18 | -41.29 | 110.71 | 22.18 | -39.79 | 97.33 | 16.99 | -44.53 | 98.02 | -2.60 | 54.00 | 0.00 |
| 18Q1 (12) | 402 | 0.0 | 0.0 | 0.50 | 150.0 | 525.0 | 0.00 | 0 | 0 | 0.50 | -13.79 | 525.0 | 6.82 | -13.56 | -9.79 | 19.23 | 15.98 | 4.85 | 6.75 | 20.54 | -11.07 | 30.63 | 177.19 | 481.21 | 0.46 | 4.55 | -19.3 | 2.01 | 145.12 | 491.18 | 36.84 | 154.07 | 401.22 | 30.63 | 177.19 | 481.21 | -4.94 | 91.66 | 0.00 |
| 17Q4 (11) | 402 | 0.0 | 0.0 | 0.20 | 33.33 | 120.83 | 0.00 | 0 | 0 | 0.58 | 52.63 | 184.06 | 7.89 | 3.68 | -33.97 | 16.58 | -19.9 | 528.42 | 5.60 | -37.43 | 139.38 | 11.05 | 25.71 | 134.81 | 0.44 | -35.29 | 125.88 | 0.82 | 32.26 | 121.3 | 14.50 | 21.85 | 142.8 | 11.05 | 25.71 | 134.81 | 5.74 | 20.23 | 0.00 |
| 17Q3 (10) | 402 | 0.0 | 0.0 | 0.15 | 7.14 | 7.14 | 0.00 | 0 | 0 | 0.38 | 65.22 | 40.74 | 7.61 | 7.79 | -25.97 | 20.70 | -7.88 | 72.5 | 8.95 | 5.54 | 280.85 | 8.79 | 2.45 | 48.23 | 0.68 | 13.33 | 183.33 | 0.62 | 10.71 | 8.77 | 11.90 | 5.87 | 69.03 | 8.79 | 2.45 | 48.23 | 0.59 | 41.07 | 0.00 |
| 17Q2 (9) | 402 | 0.0 | 0.0 | 0.14 | 75.0 | 600.0 | 0.00 | 0 | 0 | 0.23 | 187.5 | 91.67 | 7.06 | -6.61 | -36.62 | 22.47 | 22.52 | 59.14 | 8.48 | 11.73 | 113.6 | 8.58 | 62.81 | 741.18 | 0.6 | 5.26 | 36.36 | 0.56 | 64.71 | 700.0 | 11.24 | 52.93 | 205.43 | 8.58 | 62.81 | 741.18 | -21.68 | 91.66 | 0.00 |
| 17Q1 (8) | 402 | 0.0 | 0 | 0.08 | 108.33 | 0 | 0.00 | 0 | 0 | 0.08 | 111.59 | 0 | 7.56 | -36.74 | -25.15 | 18.34 | 573.9 | 0 | 7.59 | 153.38 | 0 | 5.27 | 116.6 | 0 | 0.57 | 133.53 | 0 | 0.34 | 108.83 | 0 | 7.35 | 121.69 | 0 | 5.27 | 116.6 | 0 | -10.25 | -338.69 | 0.00 |
| 16Q4 (7) | 402 | 0.0 | 0 | -0.96 | -785.71 | 0 | 0.00 | 0 | 0 | -0.69 | -355.56 | 0 | 11.95 | 16.25 | -23.2 | -3.87 | -132.25 | 0 | -14.22 | -705.11 | 0 | -31.74 | -635.24 | 0 | -1.7 | -808.33 | 0 | -3.85 | -775.44 | 0 | -33.88 | -581.25 | 0 | -31.74 | -635.24 | 0 | 4.27 | -92.86 | 0.00 |
| 16Q3 (6) | 402 | 0.0 | 0 | 0.14 | 600.0 | 0 | 0.00 | 0 | 0 | 0.27 | 125.0 | 0 | 10.28 | -7.72 | -31.33 | 12.00 | -15.01 | 0 | 2.35 | -40.81 | 0 | 5.93 | 481.37 | 0 | 0.24 | -45.45 | 0 | 0.57 | 714.29 | 0 | 7.04 | 91.3 | 0 | 5.93 | 481.37 | 0 | 1.29 | 300.00 | 0.00 |
| 16Q2 (5) | 402 | 0 | 0 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | 0.12 | 0 | 0 | 11.14 | 10.3 | -35.76 | 14.12 | 0 | 0 | 3.97 | 0 | 0 | 1.02 | 0 | 0 | 0.44 | 0 | 0 | 0.07 | 0 | 0 | 3.68 | 0 | 0 | 1.02 | 0 | 0 | - | - | 0.00 |
| 16Q1 (4) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 10.1 | -35.09 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 15Q4 (3) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 15.56 | 3.94 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 15Q3 (2) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 14.97 | -13.67 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 15Q2 (1) | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 17.34 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2020/4 | 2.89 | -35.26 | -23.71 | 14.11 | -0.35 | 11.23 | N/A | |||
| 2020/3 | 4.46 | 14.98 | 11.51 | 11.22 | 8.17 | 11.22 | 1.07 | |||
| 2020/2 | 3.88 | 34.82 | 56.86 | 6.76 | 6.07 | 11.23 | 1.07 | |||
| 2020/1 | 2.88 | -35.59 | -26.15 | 2.88 | -26.15 | 11.77 | 1.02 | |||
| 2019/12 | 4.47 | 1.02 | 25.14 | 47.61 | 43.64 | 13.35 | 0.86 | |||
| 2019/11 | 4.42 | -0.84 | 21.55 | 43.14 | 45.88 | 13.03 | 0.88 | |||
| 2019/10 | 4.46 | 7.74 | 30.27 | 38.71 | 49.29 | 12.72 | 0.9 | |||
| 2019/9 | 4.14 | 0.52 | 45.41 | 34.25 | 52.19 | 12.47 | 0.92 | |||
| 2019/8 | 4.12 | -2.11 | 43.08 | 30.11 | 53.17 | 12.38 | 0.93 | |||
| 2019/7 | 4.21 | 3.89 | 55.1 | 25.99 | 54.9 | 11.83 | 0.97 | |||
| 2019/6 | 4.05 | 13.28 | 65.87 | 21.78 | 54.86 | 11.41 | 1.15 | |||
| 2019/5 | 3.58 | -5.57 | 41.5 | 17.73 | 52.54 | 11.36 | 1.15 | |||
| 2019/4 | 3.79 | -5.36 | 58.94 | 14.16 | 55.61 | 10.26 | 1.27 | |||
| 2019/3 | 4.0 | 61.74 | 49.45 | 10.37 | 54.43 | 10.37 | 1.27 | |||
| 2019/2 | 2.47 | -36.53 | 54.45 | 6.37 | 57.74 | 9.94 | 1.33 | |||
| 2019/1 | 3.9 | 9.15 | 59.9 | 3.9 | 59.9 | 11.11 | 1.19 | |||
| 2018/12 | 3.57 | -1.87 | 41.1 | 33.14 | 9.98 | 10.63 | 1.06 | |||
| 2018/11 | 3.64 | 6.27 | 40.06 | 29.57 | 7.13 | 9.91 | 1.14 | |||
| 2018/10 | 3.42 | 20.26 | 25.59 | 25.93 | 3.7 | 9.15 | 1.23 | |||
| 2018/9 | 2.85 | -1.08 | 13.78 | 22.51 | 1.03 | 8.44 | 1.28 | |||
| 2018/8 | 2.88 | 6.09 | 8.07 | 19.66 | -0.58 | 8.03 | 1.34 | |||
| 2018/7 | 2.71 | 11.1 | 10.66 | 16.78 | -1.92 | 7.68 | 1.4 | |||
| 2018/6 | 2.44 | -3.35 | -0.87 | 14.07 | -4.03 | 7.35 | 1.24 | |||
| 2018/5 | 2.53 | 6.05 | -0.02 | 11.63 | -4.67 | 7.59 | 1.2 | |||
| 2018/4 | 2.38 | -11.01 | 8.32 | 9.1 | -5.89 | 6.66 | 1.37 | |||
| 2018/3 | 2.68 | 67.16 | -2.78 | 6.72 | -10.07 | 6.72 | 1.33 | |||
| 2018/2 | 1.6 | -34.29 | -28.76 | 4.04 | -14.33 | 6.57 | 1.36 | |||
| 2018/1 | 2.44 | -3.67 | -1.18 | 2.44 | -1.18 | 7.57 | 1.18 | |||
| 2017/12 | 2.53 | -2.6 | -36.61 | 30.13 | -30.64 | 7.86 | 0.0 | |||
| 2017/11 | 2.6 | -4.7 | -32.37 | 27.6 | -30.04 | 7.83 | 0.0 | |||
| 2017/10 | 2.73 | 8.96 | -31.87 | 25.0 | -29.79 | 7.89 | 0.0 | |||
| 2017/9 | 2.5 | -6.05 | -28.21 | 22.28 | -29.53 | 7.62 | 0.0 | |||
| 2017/8 | 2.66 | 8.64 | -19.76 | 19.77 | -29.69 | 7.58 | 0.0 | |||
| 2017/7 | 2.45 | -0.48 | -31.26 | 17.11 | -31.02 | 7.44 | 0.0 | |||
| 2017/6 | 2.46 | -2.52 | -37.27 | 14.66 | -30.98 | 7.19 | 0.0 | |||
| 2017/5 | 2.53 | 14.91 | -32.8 | 12.2 | -29.55 | 7.48 | 0.0 | |||
| 2017/4 | 2.2 | -20.13 | -36.68 | 9.67 | -28.65 | 7.2 | 0.0 | |||
| 2017/3 | 2.75 | 22.48 | -33.07 | 7.47 | -25.88 | 7.47 | 0.0 | |||
| 2017/2 | 2.25 | -8.85 | -9.44 | 4.72 | -20.92 | 8.71 | 0.0 | |||
| 2017/1 | 2.47 | -38.21 | -29.11 | 2.47 | -29.11 | 10.3 | 0.0 | |||
| 2016/12 | 3.99 | 3.91 | -23.31 | 43.45 | -30.46 | 11.84 | 0.0 | |||
| 2016/11 | 3.84 | -4.0 | -34.46 | 39.46 | -31.11 | 11.33 | 0.0 | |||
| 2016/10 | 4.0 | 14.82 | -8.98 | 35.61 | -30.73 | 10.81 | 0.0 | |||
| 2016/9 | 3.49 | 4.99 | -19.6 | 31.61 | -32.76 | 10.37 | 0.0 | |||
| 2016/8 | 3.32 | -6.92 | -35.4 | 28.13 | -34.1 | 10.81 | 0.0 | |||
| 2016/7 | 3.57 | -9.18 | -34.23 | 24.81 | -33.92 | 11.26 | 0.0 | |||
| 2016/6 | 3.93 | 4.42 | -31.33 | 21.24 | -33.87 | 11.16 | 0.0 | |||
| 2016/5 | 3.76 | 8.27 | -39.32 | 17.31 | -34.42 | 11.35 | 0.0 | |||
| 2016/4 | 3.47 | -15.58 | -36.71 | 13.55 | -32.91 | 10.07 | 0.0 | |||
| 2016/3 | 4.11 | 65.74 | -27.86 | 10.08 | -31.49 | 10.08 | 0.0 | |||
| 2016/2 | 2.48 | -28.64 | -33.64 | 5.96 | -33.79 | 11.17 | 0.0 | |||
| 2016/1 | 3.48 | -33.16 | -33.9 | 3.48 | -33.9 | 14.55 | 0.0 | |||
| 2015/12 | 5.21 | -11.19 | -10.02 | 62.48 | -7.44 | 15.47 | 0.0 | |||
| 2015/11 | 5.86 | 33.31 | -5.24 | 57.28 | -7.2 | 14.6 | 0.0 | |||
| 2015/10 | 4.4 | 1.42 | -22.67 | 51.41 | -7.42 | 13.87 | 0.0 | |||
| 2015/9 | 4.34 | -15.63 | -45.09 | 47.02 | -5.68 | 14.9 | 0.0 | |||
| 2015/8 | 5.14 | -5.23 | -2.47 | 42.68 | 1.73 | 16.28 | 0.0 | |||
| 2015/7 | 5.42 | -5.18 | -2.47 | 37.54 | 2.34 | 17.34 | 0.0 | |||
| 2015/6 | 5.72 | -7.72 | 10.1 | 32.12 | 3.2 | 0.0 | N/A | |||
| 2015/5 | 6.2 | 12.92 | 15.13 | 26.4 | 1.81 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 (10) | 402 | 0.0 | 0.93 | -9.71 | 0.00 | 0 | 47.64 | 45.2 | 21.40 | 4.7 | 9.83 | 12.09 | 9.74 | -28.49 | 4.68 | 62.5 | 6.13 | 5.87 | 3.75 | -9.42 |
| 2018 (9) | 402 | 0.0 | 1.03 | 77.59 | 0.00 | 0 | 32.81 | 8.97 | 20.44 | 5.14 | 8.77 | 15.09 | 13.62 | 61.18 | 2.88 | 25.76 | 5.79 | 70.29 | 4.14 | 76.92 |
| 2017 (8) | 402 | 0.0 | 0.58 | 0 | 0.00 | 0 | 30.11 | -30.73 | 19.44 | 128.71 | 7.62 | 0 | 8.45 | 0 | 2.29 | 0 | 3.4 | 0 | 2.34 | 0 |
| 2016 (7) | 402 | 0.0 | -0.69 | 0 | 0.00 | 0 | 43.47 | -30.57 | 8.50 | -36.71 | -1.53 | 0 | -5.96 | 0 | -0.67 | 0 | -2.31 | 0 | -2.78 | 0 |
| 2015 (6) | 402 | 0.0 | 0.45 | 800.0 | 0.00 | 0 | 62.61 | -7.44 | 13.43 | -3.38 | 4.44 | -5.53 | 3.17 | 466.07 | 2.78 | -12.58 | 2.86 | 150.88 | 1.83 | 815.0 |
| 2014 (5) | 402 | 0.0 | 0.05 | 25.0 | 0.00 | 0 | 67.64 | 2.81 | 13.90 | 79.35 | 4.70 | 0 | 0.56 | 7.69 | 3.18 | 0 | 1.14 | 1528.57 | 0.2 | 17.65 |
| 2013 (4) | 402 | 0 | 0.04 | 0 | 0.00 | 0 | 65.79 | 0 | 7.75 | 0 | -1.80 | 0 | 0.52 | 0 | -1.19 | 0 | 0.07 | 0 | 0.17 | 0 |
