- 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) | 181 | -4.74 | -4.74 | -0.09 | -325.0 | 0 | 0.09 | -35.71 | 0 | 0.20 | -31.03 | -53.49 | 24.83 | 8.0 | 15.76 | 2.57 | -28.01 | 7.08 | 0.57 | -56.82 | 714.29 | -0.86 | -637.5 | -330.0 | 0.14 | -53.33 | 1300.0 | -0.16 | -300.0 | -1700.0 | -0.77 | -235.09 | -741.67 | -0.86 | -637.5 | -330.0 | 4.42 | -204.16 | 382.14 |
| 24Q2 (19) | 190 | 0.0 | 4.97 | 0.04 | -83.33 | -75.0 | 0.14 | 800.0 | 7.69 | 0.29 | 20.83 | -34.09 | 22.99 | 0.83 | 1.5 | 3.57 | 55.9 | -1.92 | 1.32 | 13300.0 | -1.49 | 0.16 | -91.35 | -85.05 | 0.3 | 0 | 0.0 | 0.08 | -82.61 | -73.33 | 0.57 | -73.61 | -65.45 | 0.16 | -91.35 | -85.05 | -5.67 | 88.34 | 344.74 |
| 24Q1 (18) | 190 | 0.0 | 4.97 | 0.24 | 260.0 | -14.29 | -0.02 | -110.53 | -150.0 | 0.24 | -14.29 | -14.29 | 22.8 | -12.17 | -3.35 | 2.29 | -10.89 | 4.57 | -0.01 | -101.54 | 0.0 | 1.85 | 248.0 | 2.78 | 0 | -100.0 | 0 | 0.46 | 264.29 | -9.8 | 2.16 | 222.03 | 17.39 | 1.85 | 248.0 | 2.78 | 4.43 | 130.00 | -55.27 |
| 23Q4 (17) | 190 | 0.0 | 4.97 | -0.15 | 0 | -215.38 | 0.19 | 0 | -32.14 | 0.28 | -34.88 | -75.86 | 25.96 | 21.03 | 0.62 | 2.57 | 7.08 | -34.1 | 0.65 | 828.57 | -67.66 | -1.25 | -525.0 | -345.1 | 0.17 | 1600.0 | -67.31 | -0.28 | -2900.0 | -221.74 | -1.77 | -1575.0 | -292.39 | -1.25 | -525.0 | -345.1 | 7.87 | -50.00 | -50.00 |
| 23Q3 (16) | 190 | 4.97 | 4.97 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | 100.0 | 0.43 | -2.27 | -58.65 | 21.45 | -5.3 | -29.16 | 2.40 | -34.07 | 130.77 | 0.07 | -94.78 | 107.78 | -0.20 | -118.69 | -112.58 | 0.01 | -96.67 | 103.7 | 0.01 | -96.67 | -98.18 | 0.12 | -92.73 | -94.29 | -0.20 | -118.69 | -112.58 | -4.64 | -71.43 | 62.50 |
| 23Q2 (15) | 181 | 0.0 | 0.0 | 0.16 | -42.86 | -42.86 | 0.13 | 225.0 | 533.33 | 0.44 | 57.14 | -40.54 | 22.65 | -3.98 | -17.03 | 3.64 | 66.21 | 116.67 | 1.34 | 13500.0 | 658.33 | 1.07 | -40.56 | -35.93 | 0.3 | 0 | 600.0 | 0.3 | -41.18 | -41.18 | 1.65 | -10.33 | -11.76 | 1.07 | -40.56 | -35.93 | -6.28 | 36.26 | 69.65 |
| 23Q1 (14) | 181 | 0.0 | 0.0 | 0.28 | 115.38 | -37.78 | 0.04 | -85.71 | -88.89 | 0.28 | -75.86 | -37.78 | 23.59 | -8.57 | -12.82 | 2.19 | -43.85 | -54.75 | -0.01 | -100.5 | -100.33 | 1.80 | 252.94 | -37.06 | 0 | -100.0 | -100.0 | 0.51 | 121.74 | -37.8 | 1.84 | 100.0 | -50.14 | 1.80 | 252.94 | -37.06 | -11.69 | 29.35 | 77.15 |
| 22Q4 (13) | 181 | 0.0 | 0.0 | 0.13 | -56.67 | -82.19 | 0.28 | 240.0 | -63.64 | 1.16 | 11.54 | -54.33 | 25.8 | -14.8 | -15.1 | 3.90 | 275.0 | -48.89 | 2.01 | 323.33 | -63.91 | 0.51 | -67.92 | -87.86 | 0.52 | 292.59 | -69.23 | 0.23 | -58.18 | -82.71 | 0.92 | -56.19 | -82.9 | 0.51 | -67.92 | -87.86 | -1.94 | -24.77 | -163.33 |
| 22Q3 (12) | 181 | 0.0 | 0.0 | 0.30 | 7.14 | -28.57 | -0.20 | -566.67 | -150.0 | 1.04 | 40.54 | -42.22 | 30.28 | 10.92 | 22.0 | 1.04 | -38.1 | -81.63 | -0.90 | -275.0 | -125.14 | 1.59 | -4.79 | -44.6 | -0.27 | -350.0 | -130.34 | 0.55 | 7.84 | -27.63 | 2.10 | 12.3 | -43.09 | 1.59 | -4.79 | -44.6 | 5.91 | -15.32 | -337.50 |
| 22Q2 (11) | 181 | 0.0 | 0.0 | 0.28 | -37.78 | -69.89 | -0.03 | -108.33 | -104.11 | 0.74 | 64.44 | -46.38 | 27.3 | 0.89 | 13.14 | 1.68 | -65.29 | -81.7 | -0.24 | -107.82 | -103.49 | 1.67 | -41.61 | -75.69 | -0.06 | -107.23 | -103.61 | 0.51 | -37.8 | -69.82 | 1.87 | -49.32 | -77.74 | 1.67 | -41.61 | -75.69 | -5.04 | -38.07 | -80.79 |
| 22Q1 (10) | 181 | 0.0 | 0.0 | 0.45 | -38.36 | 0.0 | 0.36 | -53.25 | -16.28 | 0.45 | -82.28 | 0.0 | 27.06 | -10.96 | 18.11 | 4.84 | -36.57 | -20.26 | 3.07 | -44.88 | -27.25 | 2.86 | -31.9 | -16.37 | 0.83 | -50.89 | -14.43 | 0.82 | -38.35 | 1.23 | 3.69 | -31.41 | -15.56 | 2.86 | -31.9 | -16.37 | 5.74 | 17.73 | 19.62 |
| 21Q4 (9) | 181 | 0.0 | 0.0 | 0.73 | 73.81 | 108.57 | 0.77 | 92.5 | 148.39 | 2.54 | 41.11 | 191.95 | 30.39 | 22.44 | 47.31 | 7.63 | 34.81 | 34.09 | 5.57 | 55.59 | 63.34 | 4.20 | 46.34 | 44.33 | 1.69 | 89.89 | 141.43 | 1.33 | 75.0 | 111.11 | 5.38 | 45.8 | 43.47 | 4.20 | 46.34 | 44.33 | 12.65 | 9.48 | 23.64 |
| 21Q3 (8) | 181 | 0.0 | 0.0 | 0.42 | -54.84 | 223.08 | 0.40 | -45.21 | 166.67 | 1.80 | 30.43 | 246.15 | 24.82 | 2.86 | 52.83 | 5.66 | -38.34 | 10.33 | 3.58 | -47.89 | 76.35 | 2.87 | -58.22 | 106.47 | 0.89 | -46.39 | 169.7 | 0.76 | -55.03 | 216.67 | 3.69 | -56.07 | 102.75 | 2.87 | -58.22 | 106.47 | 4.09 | 25.91 | 12.28 |
| 21Q2 (7) | 181 | 0.0 | -1.09 | 0.93 | 106.67 | 244.44 | 0.73 | 69.77 | 356.25 | 1.38 | 206.67 | 253.85 | 24.13 | 5.33 | 18.46 | 9.18 | 51.24 | 136.6 | 6.87 | 62.8 | 279.56 | 6.87 | 100.88 | 192.34 | 1.66 | 71.13 | 348.65 | 1.69 | 108.64 | 244.9 | 8.40 | 92.22 | 198.93 | 6.87 | 100.88 | 192.34 | 8.19 | 67.62 | 54.24 |
| 21Q1 (6) | 181 | 0.0 | 0.0 | 0.45 | 28.57 | 275.0 | 0.43 | 38.71 | 126.32 | 0.45 | -48.28 | 275.0 | 22.91 | 11.05 | 22.12 | 6.07 | 6.68 | 48.41 | 4.22 | 23.75 | 100.95 | 3.42 | 17.53 | 238.61 | 0.97 | 38.57 | 148.72 | 0.81 | 28.57 | 285.71 | 4.37 | 16.53 | 226.12 | 3.42 | 17.53 | 238.61 | 19.04 | 98.90 | 72.69 |
| 20Q4 (5) | 181 | 0.0 | 0.0 | 0.35 | 169.23 | 164.81 | 0.31 | 106.67 | 170.45 | 0.87 | 67.31 | 162.14 | 20.63 | 27.03 | -3.73 | 5.69 | 10.92 | 272.42 | 3.41 | 67.98 | 169.45 | 2.91 | 109.35 | 162.85 | 0.7 | 112.12 | 166.67 | 0.63 | 162.5 | 164.95 | 3.75 | 106.04 | 165.56 | 2.91 | 109.35 | 162.85 | - | - | 0.00 |
| 20Q3 (4) | 181 | -1.09 | 0.0 | 0.13 | -51.85 | 0.0 | 0.15 | -6.25 | 0.0 | 0.52 | 33.33 | 0.0 | 16.24 | -20.27 | 0.0 | 5.13 | 32.22 | 0.0 | 2.03 | 12.15 | 0.0 | 1.39 | -40.85 | 0.0 | 0.33 | -10.81 | 0.0 | 0.24 | -51.02 | 0.0 | 1.82 | -35.23 | 0.0 | 1.39 | -40.85 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 183 | 1.1 | 0.0 | 0.27 | 125.0 | 0.0 | 0.16 | -15.79 | 0.0 | 0.39 | 225.0 | 0.0 | 20.37 | 8.58 | 0.0 | 3.88 | -5.13 | 0.0 | 1.81 | -13.81 | 0.0 | 2.35 | 132.67 | 0.0 | 0.37 | -5.13 | 0.0 | 0.49 | 133.33 | 0.0 | 2.81 | 109.7 | 0.0 | 2.35 | 132.67 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 181 | 0.0 | 0.0 | 0.12 | 122.22 | 0.0 | 0.19 | 143.18 | 0.0 | 0.12 | 108.57 | 0.0 | 18.76 | -12.46 | 0.0 | 4.09 | 223.94 | 0.0 | 2.10 | 142.77 | 0.0 | 1.01 | 121.81 | 0.0 | 0.39 | 137.14 | 0.0 | 0.21 | 121.65 | 0.0 | 1.34 | 123.43 | 0.0 | 1.01 | 121.81 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 181 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -1.40 | 0.0 | 0.0 | 21.43 | 0.0 | 0.0 | -3.30 | 0.0 | 0.0 | -4.91 | 0.0 | 0.0 | -4.63 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | -5.72 | 0.0 | 0.0 | -4.63 | 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 | 7.3 | -1.4 | -13.12 | 77.92 | 2.39 | 24.12 | N/A | - | ||
| 2024/9 | 7.4 | -21.44 | 5.12 | 70.62 | 4.32 | 24.83 | 0.87 | - | ||
| 2024/8 | 9.42 | 17.63 | 24.29 | 63.22 | 4.22 | 23.87 | 0.9 | - | ||
| 2024/7 | 8.01 | 24.38 | 17.22 | 53.8 | 1.36 | 22.85 | 0.94 | - | ||
| 2024/6 | 6.44 | -23.38 | 3.7 | 45.79 | -0.98 | 22.99 | 1.08 | - | ||
| 2024/5 | 8.4 | 3.16 | 2.43 | 39.35 | -1.7 | 25.72 | 0.96 | - | ||
| 2024/4 | 8.15 | -11.1 | -1.09 | 30.94 | -2.77 | 22.78 | 1.09 | - | ||
| 2024/3 | 9.16 | 67.58 | -9.79 | 22.8 | -3.36 | 22.8 | 1.03 | - | ||
| 2024/2 | 5.47 | -33.01 | -33.17 | 13.63 | 1.5 | 22.22 | 1.06 | - | ||
| 2024/1 | 8.16 | -4.94 | 55.58 | 8.16 | 55.58 | 25.72 | 0.91 | 因客戶訂單增加所致 | ||
| 2023/12 | 8.59 | -4.23 | 6.97 | 93.65 | -15.2 | 25.96 | 0.82 | - | ||
| 2023/11 | 8.97 | 6.77 | 1.12 | 85.06 | -16.94 | 24.41 | 0.87 | - | ||
| 2023/10 | 8.4 | 19.29 | -5.66 | 76.09 | -18.66 | 23.02 | 0.93 | - | ||
| 2023/9 | 7.04 | -7.11 | -25.12 | 67.69 | -20.02 | 21.45 | 1.21 | - | ||
| 2023/8 | 7.58 | 10.94 | -31.75 | 60.65 | -19.39 | 20.62 | 1.26 | - | ||
| 2023/7 | 6.83 | 10.03 | -30.09 | 53.07 | -17.25 | 21.25 | 1.22 | - | ||
| 2023/6 | 6.21 | -24.32 | -34.53 | 46.24 | -14.94 | 22.65 | 0.99 | - | ||
| 2023/5 | 8.2 | -0.39 | -7.36 | 40.03 | -10.8 | 26.6 | 0.84 | - | ||
| 2023/4 | 8.24 | -18.92 | -8.06 | 31.83 | -11.64 | 26.58 | 0.84 | - | ||
| 2023/3 | 10.16 | 24.16 | -0.91 | 23.59 | -12.83 | 23.59 | 0.99 | - | ||
| 2023/2 | 8.18 | 55.96 | 10.23 | 13.43 | -20.1 | 21.46 | 1.09 | - | ||
| 2023/1 | 5.25 | -34.64 | -44.1 | 5.25 | -44.1 | 22.14 | 1.06 | - | ||
| 2022/12 | 8.03 | -9.47 | -24.96 | 110.45 | 8.01 | 25.8 | 0.8 | - | ||
| 2022/11 | 8.87 | -0.39 | -11.15 | 102.42 | 11.87 | 27.18 | 0.76 | - | ||
| 2022/10 | 8.9 | -5.3 | -8.31 | 93.55 | 14.69 | 29.41 | 0.7 | - | ||
| 2022/9 | 9.4 | -15.34 | -1.68 | 84.65 | 17.8 | 30.28 | 0.73 | - | ||
| 2022/8 | 11.11 | 13.64 | 48.27 | 75.25 | 20.79 | 30.36 | 0.73 | - | ||
| 2022/7 | 9.77 | 3.03 | 25.89 | 64.14 | 17.03 | 28.11 | 0.79 | - | ||
| 2022/6 | 9.48 | 7.08 | 17.98 | 54.37 | 15.57 | 27.3 | 0.84 | - | ||
| 2022/5 | 8.86 | -1.15 | 10.26 | 44.88 | 15.07 | 28.07 | 0.82 | - | ||
| 2022/4 | 8.96 | -12.62 | 11.18 | 36.02 | 16.32 | 26.64 | 0.86 | - | ||
| 2022/3 | 10.25 | 38.13 | 10.19 | 27.06 | 18.13 | 27.06 | 0.88 | - | ||
| 2022/2 | 7.42 | -20.91 | 29.57 | 16.81 | 23.57 | 27.51 | 0.87 | - | ||
| 2022/1 | 9.39 | -12.27 | 19.21 | 9.39 | 19.21 | 30.07 | 0.79 | - | ||
| 2021/12 | 10.7 | 7.18 | 32.49 | 102.25 | 34.53 | 30.39 | 0.66 | - | ||
| 2021/11 | 9.98 | 2.78 | 42.84 | 91.55 | 34.77 | 29.26 | 0.68 | - | ||
| 2021/10 | 9.71 | 1.54 | 74.35 | 81.57 | 33.84 | 26.77 | 0.75 | 因疫情減緩，客戶訂單增加所致 | ||
| 2021/9 | 9.56 | 27.68 | 94.28 | 71.86 | 29.77 | 24.82 | 0.78 | 因疫情減緩，客戶訂單增加所致 | ||
| 2021/8 | 7.49 | -3.5 | 46.63 | 62.29 | 23.47 | 23.29 | 0.83 | - | ||
| 2021/7 | 7.76 | -3.43 | 25.04 | 54.8 | 20.86 | 23.83 | 0.81 | - | ||
| 2021/6 | 8.04 | 0.08 | 33.01 | 47.04 | 20.2 | 24.13 | 0.83 | - | ||
| 2021/5 | 8.03 | -0.32 | 22.16 | 39.0 | 17.86 | 25.4 | 0.79 | - | ||
| 2021/4 | 8.06 | -13.4 | 3.93 | 30.97 | 16.8 | 23.09 | 0.86 | - | ||
| 2021/3 | 9.31 | 62.43 | 23.0 | 22.91 | 22.12 | 22.91 | 0.98 | - | ||
| 2021/2 | 5.73 | -27.24 | -11.37 | 13.6 | 21.52 | 21.68 | 1.03 | - | ||
| 2021/1 | 7.87 | -2.49 | 66.48 | 7.87 | 66.48 | 22.94 | 0.97 | 因客戶訂單增加所致 | ||
| 2020/12 | 8.08 | 15.56 | 8.75 | 76.01 | -4.43 | 20.63 | 1.2 | - | ||
| 2020/11 | 6.99 | 25.45 | -3.44 | 67.93 | -5.79 | 17.48 | 1.42 | - | ||
| 2020/10 | 5.57 | 13.15 | -17.72 | 60.94 | -6.06 | 15.6 | 1.59 | - | ||
| 2020/9 | 4.92 | -3.63 | -16.3 | 55.37 | -4.7 | 16.24 | 1.36 | - | ||
| 2020/8 | 5.11 | -17.71 | 3.4 | 50.45 | -3.39 | 17.36 | 1.27 | - | ||
| 2020/7 | 6.21 | 2.71 | 15.0 | 45.34 | -4.1 | 18.83 | 1.17 | - | ||
| 2020/6 | 6.04 | -8.07 | 0.93 | 39.13 | -6.56 | 20.37 | 0.88 | - | ||
| 2020/5 | 6.57 | -15.2 | -7.34 | 33.09 | -7.81 | 21.89 | 0.82 | - | ||
| 2020/4 | 7.75 | 2.48 | 4.07 | 26.51 | -7.93 | 21.78 | 0.82 | - | ||
| 2020/3 | 7.57 | 17.03 | -4.62 | 18.76 | -12.12 | 18.76 | 1.24 | - | ||
| 2020/2 | 6.46 | 36.68 | 15.85 | 11.19 | -16.56 | 18.62 | 1.25 | - | ||
| 2020/1 | 4.73 | -36.31 | -39.64 | 4.73 | -39.64 | 19.39 | 1.2 | - | ||
| 2019/12 | 7.43 | 2.6 | -13.59 | 79.54 | -2.31 | 0.0 | N/A | - | ||
| 2019/11 | 7.24 | 6.9 | 3.7 | 72.11 | -0.98 | 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) | 190 | 4.97 | 0.28 | -75.86 | 0.35 | -14.63 | 93.65 | -15.21 | 2.69 | -3.93 | 0.52 | -43.48 | 0.32 | -80.84 | 0.48 | -52.48 | 0.37 | -84.45 | 0.53 | -74.88 |
| 2022 (9) | 181 | 0.0 | 1.16 | -54.15 | 0.41 | -82.48 | 110.45 | 8.02 | 2.80 | -60.95 | 0.92 | -81.93 | 1.67 | -61.43 | 1.01 | -80.61 | 2.38 | -57.35 | 2.11 | -54.13 |
| 2021 (8) | 181 | 0.0 | 2.53 | 190.8 | 2.34 | 185.37 | 102.25 | 34.52 | 7.17 | 52.88 | 5.09 | 115.68 | 4.33 | 119.8 | 5.21 | 191.06 | 5.58 | 195.24 | 4.6 | 191.14 |
| 2020 (7) | 181 | 0.0 | 0.87 | 0 | 0.82 | 0 | 76.01 | -4.44 | 4.69 | 0 | 2.36 | 0 | 1.97 | 0 | 1.79 | 0 | 1.89 | 0 | 1.58 | 0 |
| 2019 (6) | 181 | 0.0 | -1.40 | 0 | -1.46 | 0 | 79.54 | -2.31 | -2.38 | 0 | -4.17 | 0 | -3.26 | 0 | -3.32 | 0 | -3.22 | 0 | -2.54 | 0 |
| 2018 (5) | 181 | 0.0 | -1.09 | 0 | -1.34 | 0 | 81.42 | 54.61 | -2.16 | 0 | -4.00 | 0 | -2.50 | 0 | -3.26 | 0 | -2.8 | 0 | -1.97 | 0 |
| 2017 (4) | 181 | 4.62 | 0.06 | -90.77 | 0.07 | 0 | 52.66 | 10.63 | 3.78 | 129.09 | 0.60 | 0 | -0.20 | 0 | 0.31 | 0 | 0.3 | -87.5 | 0.11 | -90.27 |
| 2016 (3) | 173 | 0.0 | 0.65 | 0 | -1.09 | 0 | 47.6 | -40.68 | 1.65 | 0 | -1.46 | 0 | 4.28 | 0 | -0.7 | 0 | 2.4 | 0 | 1.13 | 0 |
| 2015 (2) | 173 | 0.0 | -1.16 | 0 | -1.32 | 0 | 80.24 | -26.65 | -1.51 | 0 | -3.41 | 0 | -2.45 | 0 | -2.74 | 0 | -2.35 | 0 | -2.0 | 0 |
| 2014 (1) | 173 | 0.0 | -0.89 | 0 | -0.73 | 0 | 109.4 | -7.62 | 0.19 | 0 | -1.43 | 0 | -1.35 | 0 | -1.57 | 0 | -1.77 | 0 | -1.53 | 0 |
