- 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) | 1087 | 0.0 | 0.0 | -0.17 | -342.86 | -221.43 | -0.24 | -2300.0 | -241.18 | -0.23 | -283.33 | 56.6 | 50.57 | 0.72 | -7.35 | 4.68 | -53.53 | -53.43 | -5.41 | -719.7 | -721.84 | -3.61 | -393.5 | -216.83 | -2.74 | -730.3 | -682.98 | -1.87 | -359.72 | -220.65 | -3.88 | -469.52 | -1023.81 | -3.61 | -393.5 | -216.83 | -3.21 | -100.84 | -1102.50 |
| 24Q3 (19) | 1087 | 0.0 | 0.0 | 0.07 | 141.18 | 141.18 | -0.01 | 95.0 | 96.77 | -0.06 | 53.85 | 91.04 | 50.21 | -7.14 | 0.82 | 10.07 | 105.93 | 278.57 | -0.66 | 86.25 | 90.82 | 1.23 | 140.73 | 130.9 | -0.33 | 87.26 | 90.78 | 0.72 | 139.13 | 139.56 | 1.05 | 125.24 | 125.93 | 1.23 | 140.73 | 130.9 | -2.39 | -191.91 | 47.50 |
| 24Q2 (18) | 1087 | 0.0 | 0.0 | -0.17 | -525.0 | 51.43 | -0.20 | 0 | 44.44 | -0.13 | -425.0 | 74.0 | 54.07 | 2.35 | 7.03 | 4.89 | -52.01 | 198.17 | -4.80 | -1755.17 | 39.92 | -3.02 | -358.12 | 60.83 | -2.59 | -1826.67 | 35.89 | -1.84 | -491.49 | 51.06 | -4.16 | -455.56 | 45.48 | -3.02 | -358.12 | 60.83 | -0.43 | -298.22 | -50.00 |
| 24Q1 (17) | 1087 | 0.0 | 0.0 | 0.04 | -71.43 | 125.0 | 0.00 | -100.0 | 100.0 | 0.04 | 107.55 | 125.0 | 52.83 | -3.21 | -3.33 | 10.19 | 1.39 | 70.69 | 0.29 | -66.67 | 110.98 | 1.17 | -62.14 | 147.18 | 0.15 | -68.09 | 110.34 | 0.47 | -69.68 | 127.65 | 1.17 | 178.57 | 147.37 | 1.17 | -62.14 | 147.18 | 3.19 | 55.46 | 27.42 |
| 23Q4 (16) | 1087 | 0.0 | 0.0 | 0.14 | 182.35 | 180.0 | 0.17 | 154.84 | 183.33 | -0.53 | 20.9 | -229.27 | 54.58 | 9.6 | -4.9 | 10.05 | 277.82 | 6.46 | 0.87 | 112.1 | -49.12 | 3.09 | 177.64 | 89.57 | 0.47 | 113.13 | -52.04 | 1.55 | 185.16 | 181.82 | 0.42 | 110.37 | -71.03 | 3.09 | 177.64 | 89.57 | 4.08 | 116.89 | 84.37 |
| 23Q3 (15) | 1087 | 0.0 | 0.0 | -0.17 | 51.43 | -165.38 | -0.31 | 13.89 | -542.86 | -0.67 | -34.0 | -286.11 | 49.8 | -1.43 | -19.2 | 2.66 | 62.2 | -77.67 | -7.19 | 10.01 | -497.24 | -3.98 | 48.38 | -178.35 | -3.58 | 11.39 | -419.64 | -1.82 | 51.6 | -163.41 | -4.05 | 46.92 | -176.13 | -3.98 | 48.38 | -178.35 | -4.50 | -33.66 | -48.94 |
| 23Q2 (14) | 1087 | 0.0 | 0.0 | -0.35 | -118.75 | -333.33 | -0.36 | -111.76 | -357.14 | -0.50 | -212.5 | -600.0 | 50.52 | -7.56 | -18.8 | 1.64 | -72.53 | -87.59 | -7.99 | -202.65 | -380.35 | -7.71 | -210.89 | -359.6 | -4.04 | -178.62 | -328.25 | -3.76 | -121.18 | -333.54 | -7.63 | -208.91 | -356.9 | -7.71 | -210.89 | -359.6 | -6.16 | -269.38 | -247.54 |
| 23Q1 (13) | 1087 | 0.0 | 0.0 | -0.16 | -420.0 | -220.0 | -0.17 | -383.33 | -21.43 | -0.16 | -139.02 | -220.0 | 54.65 | -4.77 | -1.12 | 5.97 | -36.76 | -27.28 | -2.64 | -254.39 | 0.75 | -2.48 | -252.15 | -166.67 | -1.45 | -247.96 | 1.36 | -1.7 | -409.09 | -193.1 | -2.47 | -270.34 | -165.59 | -2.48 | -252.15 | -166.67 | -5.82 | -250.38 | -198.81 |
| 22Q4 (12) | 1087 | 0.0 | 0.0 | 0.05 | -80.77 | 133.33 | 0.06 | -14.29 | 127.27 | 0.41 | 13.89 | -8.89 | 57.39 | -6.88 | 1.81 | 9.44 | -20.74 | 135.41 | 1.71 | -5.52 | 130.76 | 1.63 | -67.91 | 147.38 | 0.98 | -12.5 | 131.21 | 0.55 | -80.84 | 132.74 | 1.45 | -72.74 | 133.11 | 1.63 | -67.91 | 147.38 | -3.92 | -3.72 | -32.14 |
| 22Q3 (11) | 1087 | 0.0 | 0.0 | 0.26 | 73.33 | 85.71 | 0.07 | -50.0 | 600.0 | 0.36 | 260.0 | -40.0 | 61.63 | -0.95 | 19.05 | 11.91 | -9.91 | 21.65 | 1.81 | -36.49 | 596.15 | 5.08 | 71.04 | 93.89 | 1.12 | -36.72 | 761.54 | 2.87 | 78.26 | 87.58 | 5.32 | 79.12 | 71.61 | 5.08 | 71.04 | 93.89 | 5.81 | 236.66 | 75.00 |
| 22Q2 (10) | 1087 | 0.0 | 0.0 | 0.15 | 400.0 | -60.53 | 0.14 | 200.0 | -58.82 | 0.10 | 300.0 | -78.26 | 62.22 | 12.57 | 8.38 | 13.22 | 61.02 | -26.84 | 2.85 | 207.14 | -64.51 | 2.97 | 419.35 | -59.43 | 1.77 | 220.41 | -61.61 | 1.61 | 377.59 | -60.54 | 2.97 | 419.35 | -65.51 | 2.97 | 419.35 | -59.43 | 5.31 | 233.34 | 118.18 |
| 22Q1 (9) | 1087 | 0.0 | 0.0 | -0.05 | 66.67 | -155.56 | -0.14 | 36.36 | -275.0 | -0.05 | -111.11 | -155.56 | 55.27 | -1.95 | 0.91 | 8.21 | 104.74 | -28.86 | -2.66 | 52.16 | -230.39 | -0.93 | 72.97 | -150.27 | -1.47 | 53.18 | -231.25 | -0.58 | 65.48 | -161.05 | -0.93 | 78.77 | -143.66 | -0.93 | 72.97 | -150.27 | 3.47 | -70.23 | -1131.82 |
| 21Q4 (8) | 1087 | 0.0 | -0.64 | -0.15 | -207.14 | -1600.0 | -0.22 | -2300.0 | -2300.0 | 0.45 | -25.0 | 350.0 | 56.37 | 8.89 | 11.38 | 4.01 | -59.04 | -54.94 | -5.56 | -2238.46 | -1817.24 | -3.44 | -231.3 | -1046.67 | -3.14 | -2515.38 | -1993.33 | -1.68 | -209.8 | -1392.31 | -4.38 | -241.29 | -1464.29 | -3.44 | -231.3 | -1046.67 | -0.46 | -135.15 | -1198.53 |
| 21Q3 (7) | 1087 | 0.0 | 0.0 | 0.14 | -63.16 | 216.67 | 0.01 | -97.06 | 106.25 | 0.60 | 30.43 | 400.0 | 51.77 | -9.82 | 15.2 | 9.79 | -45.82 | 136.47 | 0.26 | -96.76 | 105.6 | 2.62 | -64.21 | 168.59 | 0.13 | -97.18 | 106.22 | 1.53 | -62.5 | 214.18 | 3.10 | -64.0 | 182.01 | 2.62 | -64.21 | 168.59 | -2.50 | 129.53 | 113.97 |
| 21Q2 (6) | 1087 | 0.0 | -10.17 | 0.38 | 322.22 | 1166.67 | 0.34 | 325.0 | 1800.0 | 0.46 | 411.11 | 757.14 | 57.41 | 4.82 | 27.58 | 18.07 | 56.59 | 125.88 | 8.03 | 293.63 | 1280.88 | 7.32 | 295.68 | 1563.64 | 4.61 | 311.61 | 1587.1 | 4.08 | 329.47 | 1033.33 | 8.61 | 304.23 | 1555.77 | 7.32 | 295.68 | 1563.64 | 6.52 | 561.11 | 512.50 |
| 21Q1 (5) | 1087 | -0.64 | -1.45 | 0.09 | 800.0 | 181.82 | 0.08 | 700.0 | 180.0 | 0.09 | 150.0 | 181.82 | 54.77 | 8.22 | 20.08 | 11.54 | 29.66 | 114.9 | 2.04 | 803.45 | 168.23 | 1.85 | 716.67 | 157.99 | 1.12 | 846.67 | 182.35 | 0.95 | 630.77 | 180.51 | 2.13 | 860.71 | 168.27 | 1.85 | 716.67 | 157.99 | - | - | 0.00 |
| 20Q4 (4) | 1094 | 0.64 | 0.0 | 0.01 | 108.33 | 0.0 | 0.01 | 106.25 | 0.0 | -0.18 | 10.0 | 0.0 | 50.61 | 12.62 | 0.0 | 8.90 | 114.98 | 0.0 | -0.29 | 93.75 | 0.0 | -0.30 | 92.15 | 0.0 | -0.15 | 92.82 | 0.0 | 0.13 | 109.7 | 0.0 | -0.28 | 92.59 | 0.0 | -0.30 | 92.15 | 0.0 | - | - | 0.00 |
| 20Q3 (3) | 1087 | -10.17 | 0.0 | -0.12 | -500.0 | 0.0 | -0.16 | -700.0 | 0.0 | -0.20 | -185.71 | 0.0 | 44.94 | -0.13 | 0.0 | 4.14 | -48.25 | 0.0 | -4.64 | -582.35 | 0.0 | -3.82 | -968.18 | 0.0 | -2.09 | -574.19 | 0.0 | -1.34 | -472.22 | 0.0 | -3.78 | -826.92 | 0.0 | -3.82 | -968.18 | 0.0 | - | - | 0.00 |
| 20Q2 (2) | 1210 | 9.7 | 0.0 | 0.03 | 127.27 | 0.0 | -0.02 | 80.0 | 0.0 | -0.07 | 36.36 | 0.0 | 45.0 | -1.34 | 0.0 | 8.00 | 48.98 | 0.0 | -0.68 | 77.26 | 0.0 | 0.44 | 113.79 | 0.0 | -0.31 | 77.21 | 0.0 | 0.36 | 130.51 | 0.0 | 0.52 | 116.67 | 0.0 | 0.44 | 113.79 | 0.0 | - | - | 0.00 |
| 20Q1 (1) | 1103 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 45.61 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | -2.99 | 0.0 | 0.0 | -3.19 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -3.12 | 0.0 | 0.0 | -3.19 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 15.68 | 4.56 | 10.18 | 30.68 | -7.07 | 49.15 | N/A | - | ||
| 2025/1 | 15.0 | -18.8 | -20.15 | 15.0 | -20.15 | 49.82 | N/A | - | ||
| 2024/12 | 18.47 | 12.97 | 0.95 | 207.68 | -0.89 | 50.69 | 1.26 | - | ||
| 2024/11 | 16.35 | 3.0 | -7.68 | 189.2 | -1.07 | 47.74 | 1.34 | - | ||
| 2024/10 | 15.87 | 2.25 | -14.54 | 172.86 | -0.39 | 49.15 | 1.3 | - | ||
| 2024/9 | 15.52 | -12.59 | -11.93 | 156.98 | 1.29 | 50.09 | 1.19 | - | ||
| 2024/8 | 17.76 | 5.66 | 10.04 | 141.46 | 2.99 | 51.82 | 1.15 | - | ||
| 2024/7 | 16.81 | -2.55 | 4.78 | 123.7 | 2.05 | 52.85 | 1.12 | - | ||
| 2024/6 | 17.25 | -8.19 | 7.26 | 106.89 | 1.63 | 54.07 | 0.96 | - | ||
| 2024/5 | 18.79 | 4.2 | 10.6 | 89.65 | 0.62 | 56.63 | 0.92 | - | ||
| 2024/4 | 18.03 | -9.0 | 3.3 | 70.86 | -1.72 | 52.07 | 1.0 | - | ||
| 2024/3 | 19.81 | 39.2 | -6.98 | 52.83 | -3.33 | 52.83 | 1.09 | - | ||
| 2024/2 | 14.23 | -24.22 | -25.27 | 33.02 | -1.0 | 51.31 | 1.12 | - | ||
| 2024/1 | 18.78 | 2.65 | 31.31 | 18.78 | 31.31 | 54.79 | 1.05 | - | ||
| 2023/12 | 18.3 | 3.3 | 2.27 | 209.55 | -11.39 | 54.86 | 1.0 | - | ||
| 2023/11 | 17.71 | -6.05 | -6.67 | 191.26 | -12.51 | 53.91 | 1.02 | - | ||
| 2023/10 | 18.85 | 8.67 | -8.14 | 173.55 | -13.07 | 52.34 | 1.05 | - | ||
| 2023/9 | 17.35 | 7.49 | -14.82 | 154.69 | -13.63 | 49.53 | 1.06 | - | ||
| 2023/8 | 16.14 | 0.6 | -21.15 | 137.35 | -13.48 | 48.26 | 1.09 | - | ||
| 2023/7 | 16.04 | -0.25 | -22.88 | 121.21 | -12.34 | 49.11 | 1.07 | - | ||
| 2023/6 | 16.08 | -5.33 | -26.19 | 105.17 | -10.48 | 50.52 | 1.09 | - | ||
| 2023/5 | 16.99 | -2.67 | -20.46 | 89.09 | -6.9 | 55.74 | 0.99 | - | ||
| 2023/4 | 17.45 | -18.06 | -8.49 | 72.1 | -3.0 | 57.8 | 0.96 | - | ||
| 2023/3 | 21.3 | 11.82 | -3.85 | 54.65 | -1.11 | 54.65 | 0.96 | - | ||
| 2023/2 | 19.05 | 33.16 | 22.51 | 33.35 | 0.71 | 53.66 | 0.98 | - | ||
| 2023/1 | 14.3 | -29.58 | -18.57 | 14.3 | -18.57 | 53.59 | 0.98 | - | ||
| 2022/12 | 20.31 | 7.03 | 1.5 | 238.93 | 8.44 | 59.81 | 0.83 | - | ||
| 2022/11 | 18.98 | -7.53 | 3.54 | 218.62 | 9.14 | 59.87 | 0.83 | - | ||
| 2022/10 | 20.52 | 0.77 | 13.85 | 199.64 | 9.7 | 61.36 | 0.81 | - | ||
| 2022/9 | 20.37 | -0.49 | 19.74 | 179.12 | 9.25 | 61.63 | 0.7 | - | ||
| 2022/8 | 20.47 | -1.59 | 20.58 | 158.75 | 8.03 | 63.06 | 0.68 | - | ||
| 2022/7 | 20.8 | -4.53 | 16.96 | 138.28 | 6.39 | 63.94 | 0.67 | - | ||
| 2022/6 | 21.79 | 2.02 | 15.72 | 117.49 | 4.72 | 62.22 | 0.62 | - | ||
| 2022/5 | 21.36 | 11.97 | 11.18 | 95.7 | 2.5 | 62.58 | 0.62 | - | ||
| 2022/4 | 19.07 | -13.9 | -1.57 | 74.34 | 0.25 | 56.77 | 0.68 | - | ||
| 2022/3 | 22.15 | 42.49 | 6.95 | 55.27 | 0.9 | 55.27 | 0.71 | - | ||
| 2022/2 | 15.55 | -11.48 | -4.61 | 33.11 | -2.77 | 53.13 | 0.74 | - | ||
| 2022/1 | 17.57 | -12.22 | -1.09 | 17.57 | -1.09 | 55.91 | 0.7 | - | ||
| 2021/12 | 20.01 | 9.18 | 10.24 | 220.32 | 18.34 | 56.37 | 0.76 | - | ||
| 2021/11 | 18.33 | 1.67 | 11.36 | 200.31 | 19.21 | 53.36 | 0.8 | - | ||
| 2021/10 | 18.03 | 5.98 | 12.65 | 181.98 | 20.07 | 52.01 | 0.82 | - | ||
| 2021/9 | 17.01 | 0.2 | 10.5 | 163.95 | 20.94 | 51.77 | 0.85 | - | ||
| 2021/8 | 16.97 | -4.54 | 16.43 | 146.94 | 22.28 | 53.58 | 0.82 | - | ||
| 2021/7 | 17.78 | -5.55 | 18.83 | 129.97 | 23.09 | 55.82 | 0.79 | - | ||
| 2021/6 | 18.83 | -1.98 | 30.8 | 112.19 | 23.79 | 57.41 | 0.68 | - | ||
| 2021/5 | 19.21 | -0.87 | 35.21 | 93.36 | 22.47 | 59.3 | 0.66 | - | ||
| 2021/4 | 19.38 | -6.45 | 18.11 | 74.15 | 19.55 | 56.39 | 0.7 | - | ||
| 2021/3 | 20.71 | 27.07 | 16.68 | 54.77 | 20.07 | 54.77 | 0.61 | - | ||
| 2021/2 | 16.3 | -8.21 | 14.21 | 34.06 | 22.23 | 52.21 | 0.64 | - | ||
| 2021/1 | 17.76 | -2.16 | 30.65 | 17.76 | 30.65 | 52.37 | 0.64 | - | ||
| 2020/12 | 18.15 | 10.3 | 2.48 | 186.17 | -10.01 | 50.61 | 0.75 | - | ||
| 2020/11 | 16.46 | 2.85 | 2.95 | 168.01 | -11.18 | 47.85 | 0.79 | - | ||
| 2020/10 | 16.0 | 3.95 | -3.33 | 151.56 | -12.49 | 45.97 | 0.82 | - | ||
| 2020/9 | 15.39 | 5.58 | -0.96 | 135.55 | -13.46 | 44.94 | 0.9 | - | ||
| 2020/8 | 14.58 | -2.57 | -10.5 | 120.16 | -14.83 | 43.94 | 0.92 | - | ||
| 2020/7 | 14.96 | 3.96 | -13.93 | 105.58 | -15.4 | 43.56 | 0.93 | - | ||
| 2020/6 | 14.39 | 1.32 | -15.49 | 90.62 | -15.64 | 45.0 | 0.96 | - | ||
| 2020/5 | 14.21 | -13.41 | -21.8 | 76.23 | -15.67 | 48.36 | 0.9 | - | ||
| 2020/4 | 16.41 | -7.58 | -10.82 | 62.02 | -14.12 | 0.0 | N/A | - | ||
| 2020/3 | 17.75 | 24.39 | -11.36 | 45.61 | -15.25 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 1087 | 0.0 | -0.23 | 0 | -0.46 | 0 | 207.68 | -0.89 | 7.44 | 43.08 | -2.65 | 0 | -1.07 | 0 | -5.51 | 0 | -3.07 | 0 | -2.52 | 0 |
| 2023 (9) | 1087 | 0.0 | -0.53 | 0 | -0.67 | 0 | 209.55 | -11.4 | 5.20 | -51.81 | -4.10 | 0 | -2.65 | 0 | -8.59 | 0 | -6.99 | 0 | -5.73 | 0 |
| 2022 (8) | 1087 | 0.0 | 0.41 | -8.89 | 0.13 | -40.91 | 236.51 | 7.35 | 10.79 | -1.01 | 1.02 | -17.74 | 2.28 | 8.57 | 2.41 | -11.4 | 5.45 | 3.81 | 4.46 | -8.61 |
| 2021 (7) | 1087 | -0.64 | 0.45 | 0 | 0.22 | 0 | 220.32 | 18.34 | 10.90 | 63.42 | 1.24 | 0 | 2.10 | 0 | 2.72 | 0 | 5.25 | 0 | 4.88 | 0 |
| 2020 (6) | 1094 | -0.82 | -0.18 | 0 | -0.27 | 0 | 186.17 | -10.01 | 6.67 | 13.82 | -2.10 | 0 | -1.68 | 0 | -3.9 | 0 | -3.03 | 0 | -2.02 | 0 |
| 2019 (5) | 1103 | 0.0 | -0.22 | 0 | -0.24 | 0 | 206.89 | -13.89 | 5.86 | -39.77 | -1.85 | 0 | -1.46 | 0 | -3.84 | 0 | -3.62 | 0 | -2.45 | 0 |
| 2018 (4) | 1103 | 0.0 | 0.40 | -28.57 | 0.34 | -30.61 | 240.25 | 5.19 | 9.73 | -6.8 | 2.46 | -31.28 | 2.22 | -31.9 | 5.92 | -27.63 | 6.69 | -26.4 | 4.46 | -27.95 |
| 2017 (3) | 1103 | 0.0 | 0.56 | 60.0 | 0.49 | 19.51 | 228.39 | 3.8 | 10.44 | 22.39 | 3.58 | 104.57 | 3.26 | 105.03 | 8.18 | 112.47 | 9.09 | 172.97 | 6.19 | 58.31 |
| 2016 (2) | 1103 | -6.45 | 0.35 | -46.97 | 0.41 | -35.94 | 220.02 | 4.82 | 8.53 | -21.16 | 1.75 | -52.83 | 1.59 | -60.55 | 3.85 | -50.64 | 3.33 | -61.28 | 3.91 | -49.87 |
| 2015 (1) | 1179 | -4.61 | 0.66 | 3200.0 | 0.64 | 0 | 209.91 | -0.73 | 10.82 | 0 | 3.71 | 0 | 4.03 | 0 | 7.8 | 0 | 8.6 | 6515.38 | 7.8 | 2788.89 |
