- 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) | 182 | 0.55 | 0.55 | 1.04 | 7.22 | 52.94 | -1.13 | 8.13 | -0.89 | 3.00 | 53.06 | 500.0 | 8.56 | 15.05 | -3.93 | -7.58 | -65.5 | 4.65 | -19.07 | -0.58 | -0.42 | 22.08 | -6.68 | 58.73 | -1.63 | -15.6 | 3.55 | 1.89 | 7.39 | 52.42 | 27.03 | -22.17 | 51.94 | 22.08 | -6.68 | 58.73 | 3.51 | 2.60 | -13.51 |
| 24Q2 (19) | 181 | 0.0 | 0.0 | 0.97 | -2.02 | 4750.0 | -1.23 | -35.16 | -25.51 | 1.96 | 97.98 | 1188.89 | 7.44 | -8.03 | -20.09 | -4.58 | -121.26 | 24.17 | -18.96 | -29.07 | -15.54 | 23.66 | 6.87 | 7293.75 | -1.41 | -18.49 | 7.84 | 1.76 | -1.68 | 5766.67 | 34.73 | 24.61 | 1020.32 | 23.66 | 6.87 | 7293.75 | -8.31 | -38.93 | 15.63 |
| 24Q1 (18) | 181 | 0.0 | 0.0 | 0.99 | -75.85 | 595.0 | -0.91 | 66.42 | -1.11 | 0.99 | -78.52 | 595.0 | 8.09 | -8.59 | 0.0 | -2.07 | 74.22 | 78.19 | -14.69 | 21.9 | 30.54 | 22.14 | -73.68 | 602.04 | -1.19 | 28.31 | 30.41 | 1.79 | -75.94 | 597.22 | 27.87 | -76.98 | 618.03 | 22.14 | -73.68 | 602.04 | -4.63 | 213.55 | -37.77 |
| 23Q4 (17) | 181 | 0.0 | 0.0 | 4.10 | 502.94 | 1540.0 | -2.71 | -141.96 | -271.23 | 4.61 | 822.0 | 64.06 | 8.85 | -0.67 | -18.81 | -8.03 | -1.01 | -11371.43 | -18.81 | 0.95 | -94.52 | 84.13 | 504.82 | 1903.1 | -1.66 | 1.78 | -58.1 | 7.44 | 500.0 | 1517.39 | 121.07 | 580.55 | 1726.09 | 84.13 | 504.82 | 1903.1 | -2.48 | 1901.47 | -78.12 |
| 23Q3 (16) | 181 | 0.0 | 0.0 | 0.68 | 3300.0 | -29.17 | -1.12 | -14.29 | -62.32 | 0.50 | 377.78 | -80.47 | 8.91 | -4.3 | -26.06 | -7.95 | -31.62 | -1403.28 | -18.99 | -15.72 | -149.87 | 13.91 | 4246.88 | -4.2 | -1.69 | -10.46 | -83.7 | 1.24 | 4033.33 | -29.14 | 17.79 | 473.87 | 2.18 | 13.91 | 4246.88 | -4.2 | 5.39 | 1705.00 | -11.59 |
| 23Q2 (15) | 181 | 0.0 | 0.0 | 0.02 | 110.0 | -97.18 | -0.98 | -8.89 | -216.13 | -0.18 | 10.0 | -111.25 | 9.31 | 15.08 | -33.69 | -6.04 | 36.35 | -193.5 | -16.41 | 22.41 | -882.63 | 0.32 | 107.26 | -96.51 | -1.53 | 10.53 | -565.22 | 0.03 | 108.33 | -97.67 | 3.10 | 157.62 | -73.18 | 0.32 | 107.26 | -96.51 | -5.35 | -35.00 | -16.09 |
| 23Q1 (14) | 181 | 0.0 | 0.0 | -0.20 | -180.0 | -122.47 | -0.90 | -23.29 | -136.84 | -0.20 | -107.12 | -122.47 | 8.09 | -25.78 | -43.58 | -9.49 | -13457.14 | -262.22 | -21.15 | -118.72 | -1019.05 | -4.41 | -205.0 | -139.27 | -1.71 | -62.86 | -533.33 | -0.36 | -178.26 | -122.36 | -5.38 | -181.15 | -137.83 | -4.41 | -205.0 | -139.27 | -17.66 | -126.98 | -14.54 |
| 22Q4 (13) | 181 | 0.0 | 0.0 | 0.25 | -73.96 | -68.75 | -0.73 | -5.8 | -204.17 | 2.81 | 9.77 | -4.42 | 10.9 | -9.54 | -24.72 | -0.07 | -111.48 | -101.01 | -9.67 | -27.24 | -1065.06 | 4.20 | -71.07 | -58.33 | -1.05 | -14.13 | -775.0 | 0.46 | -73.71 | -68.49 | 6.63 | -61.92 | -45.83 | 4.20 | -71.07 | -58.33 | -11.86 | -19.37 | -64.19 |
| 22Q3 (12) | 181 | 0.0 | 0.0 | 0.96 | 35.21 | 1.05 | -0.69 | -122.58 | -1280.0 | 2.56 | 60.0 | 19.63 | 12.05 | -14.17 | -18.25 | 0.61 | -90.56 | -93.94 | -7.60 | -355.09 | -398.04 | 14.52 | 58.34 | 23.89 | -0.92 | -300.0 | -342.11 | 1.75 | 35.66 | 1.16 | 17.41 | 50.61 | 17.08 | 14.52 | 58.34 | 23.89 | -8.13 | 7.50 | -52.08 |
| 22Q2 (11) | 181 | 0.0 | 0.0 | 0.71 | -20.22 | 18.33 | -0.31 | 18.42 | -3000.0 | 1.60 | 79.78 | 35.59 | 14.04 | -2.09 | 11.96 | 6.46 | 10.43 | -27.98 | -1.67 | 11.64 | -421.15 | 9.17 | -18.34 | 4.92 | -0.23 | 14.81 | -428.57 | 1.29 | -19.88 | 17.27 | 11.56 | -18.71 | 22.07 | 9.17 | -18.34 | 4.92 | -1.53 | -4.48 | -19.95 |
| 22Q1 (10) | 181 | 0.0 | 0.0 | 0.89 | 11.25 | 53.45 | -0.38 | -58.33 | -31.03 | 0.89 | -69.73 | 53.45 | 14.34 | -0.97 | 22.15 | 5.85 | -15.71 | -14.6 | -1.89 | -127.71 | 2.58 | 11.23 | 11.41 | 25.33 | -0.27 | -125.0 | -17.39 | 1.61 | 10.27 | 53.33 | 14.22 | 16.18 | 23.54 | 11.23 | 11.41 | 25.33 | -1.36 | -2.27 | -219.16 |
| 21Q4 (9) | 181 | 0.0 | -6.7 | 0.80 | -15.79 | 48.15 | -0.24 | -380.0 | 31.43 | 2.94 | 37.38 | 37.38 | 14.48 | -1.76 | 19.97 | 6.94 | -31.08 | 58.81 | -0.83 | -132.55 | 77.26 | 10.08 | -13.99 | 17.07 | -0.12 | -131.58 | 72.73 | 1.46 | -15.61 | 40.38 | 12.24 | -17.69 | 18.95 | 10.08 | -13.99 | 17.07 | 7.89 | 21.27 | -390.00 |
| 21Q3 (8) | 181 | 0.0 | -5.24 | 0.95 | 58.33 | 55.74 | -0.05 | -400.0 | -25.0 | 2.14 | 81.36 | 37.18 | 14.74 | 17.54 | 25.55 | 10.07 | 12.26 | 1479.45 | 2.55 | 390.38 | 128.05 | 11.72 | 34.1 | 18.26 | 0.38 | 442.86 | 135.51 | 1.73 | 57.27 | 49.14 | 14.87 | 57.02 | 962.14 | 11.72 | 34.1 | 18.26 | 12.17 | 30.89 | -151.72 |
| 21Q2 (7) | 181 | 0.0 | -9.95 | 0.60 | 3.45 | 5.26 | -0.01 | 96.55 | 96.0 | 1.18 | 103.45 | 22.92 | 12.54 | 6.81 | -4.27 | 8.97 | 30.95 | 24.76 | 0.52 | 126.8 | 196.3 | 8.74 | -2.46 | -0.11 | 0.07 | 130.43 | 200.0 | 1.1 | 4.76 | -4.35 | 9.47 | -17.72 | -19.47 | 8.74 | -2.46 | -0.11 | 2.04 | 5.43 | 56.84 |
| 21Q1 (6) | 181 | -6.7 | -10.4 | 0.58 | 7.41 | 48.72 | -0.29 | 17.14 | 17.14 | 0.58 | -72.9 | 48.72 | 11.74 | -2.73 | 7.31 | 6.85 | 56.75 | 43.91 | -1.94 | 46.85 | 55.2 | 8.96 | 4.07 | 23.76 | -0.23 | 47.73 | 51.06 | 1.05 | 0.96 | 32.91 | 11.51 | 11.86 | 31.09 | 8.96 | 4.07 | 23.76 | 0.04 | -2.04 | -378.93 |
| 20Q4 (5) | 194 | 1.57 | -10.19 | 0.54 | -11.48 | 31.71 | -0.35 | -775.0 | -16.67 | 2.14 | 37.18 | -16.08 | 12.07 | 2.81 | -7.23 | 4.37 | 698.63 | -26.18 | -3.65 | 59.85 | -66.67 | 8.61 | -13.12 | 27.74 | -0.44 | 58.88 | -51.72 | 1.04 | -10.34 | 18.18 | 10.29 | 635.0 | 16.93 | 8.61 | -13.12 | 27.74 | - | - | 0.00 |
| 20Q3 (4) | 191 | -4.98 | 0.0 | 0.61 | 7.02 | 0.0 | -0.04 | 84.0 | 0.0 | 1.56 | 62.5 | 0.0 | 11.74 | -10.38 | 0.0 | -0.73 | -110.15 | 0.0 | -9.09 | -1583.33 | 0.0 | 9.91 | 13.26 | 0.0 | -1.07 | -1428.57 | 0.0 | 1.16 | 0.87 | 0.0 | 1.40 | -88.1 | 0.0 | 9.91 | 13.26 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 201 | -0.5 | 0.0 | 0.57 | 46.15 | 0.0 | -0.25 | 28.57 | 0.0 | 0.96 | 146.15 | 0.0 | 13.1 | 19.74 | 0.0 | 7.19 | 51.05 | 0.0 | -0.54 | 87.53 | 0.0 | 8.75 | 20.86 | 0.0 | -0.07 | 85.11 | 0.0 | 1.15 | 45.57 | 0.0 | 11.76 | 33.94 | 0.0 | 8.75 | 20.86 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 202 | -6.48 | 0.0 | 0.39 | -4.88 | 0.0 | -0.35 | -16.67 | 0.0 | 0.39 | -84.71 | 0.0 | 10.94 | -15.91 | 0.0 | 4.76 | -19.59 | 0.0 | -4.33 | -97.72 | 0.0 | 7.24 | 7.42 | 0.0 | -0.47 | -62.07 | 0.0 | 0.79 | -10.23 | 0.0 | 8.78 | -0.23 | 0.0 | 7.24 | 7.42 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 216 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 13.01 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | -2.19 | 0.0 | 0.0 | 6.74 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 8.80 | 0.0 | 0.0 | 6.74 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 2.71 | -21.15 | -5.29 | 30.24 | -5.79 | 8.58 | N/A | - | ||
| 2024/10 | 3.44 | 42.0 | 27.3 | 27.53 | -5.84 | 9.18 | N/A | - | ||
| 2024/9 | 2.42 | -26.93 | -19.1 | 24.09 | -9.22 | 8.56 | 0.98 | - | ||
| 2024/8 | 3.32 | 17.44 | 12.83 | 21.67 | -7.96 | 8.54 | 0.98 | - | ||
| 2024/7 | 2.82 | 17.59 | -8.57 | 18.35 | -10.93 | 8.15 | 1.02 | - | ||
| 2024/6 | 2.4 | -18.01 | -30.58 | 15.53 | -11.35 | 7.43 | 1.17 | - | ||
| 2024/5 | 2.93 | 39.29 | -6.13 | 13.12 | -6.61 | 7.95 | 1.1 | - | ||
| 2024/4 | 2.1 | -27.85 | -25.94 | 10.19 | -6.75 | 7.07 | 1.23 | - | ||
| 2024/3 | 2.91 | 41.67 | 0.61 | 8.09 | -0.01 | 8.09 | 1.0 | - | ||
| 2024/2 | 2.06 | -34.06 | -20.91 | 5.18 | -0.36 | 8.18 | 0.99 | - | ||
| 2024/1 | 3.12 | 3.78 | 20.23 | 3.12 | 20.23 | 8.99 | 0.9 | - | ||
| 2023/12 | 3.01 | 4.93 | -6.67 | 35.11 | -31.71 | 8.57 | 0.96 | - | ||
| 2023/11 | 2.86 | 5.98 | -21.94 | 32.1 | -33.39 | 8.56 | 0.96 | - | ||
| 2023/10 | 2.7 | -9.76 | -33.75 | 29.24 | -34.33 | 8.64 | 0.95 | - | ||
| 2023/9 | 3.0 | 1.91 | -11.36 | 26.54 | -34.39 | 9.02 | 0.99 | - | ||
| 2023/8 | 2.94 | -4.83 | -39.34 | 23.54 | -36.49 | 9.49 | 0.94 | - | ||
| 2023/7 | 3.09 | -10.71 | -19.75 | 20.6 | -36.06 | 9.67 | 0.92 | - | ||
| 2023/6 | 3.46 | 10.85 | -32.99 | 17.51 | -38.27 | 9.42 | 1.01 | - | ||
| 2023/5 | 3.12 | 9.89 | -44.34 | 14.05 | -39.45 | 8.86 | 1.07 | - | ||
| 2023/4 | 2.84 | -1.97 | -13.59 | 10.93 | -37.89 | 8.34 | 1.14 | - | ||
| 2023/3 | 2.9 | 11.35 | -46.74 | 8.09 | -43.46 | 8.09 | 1.28 | - | ||
| 2023/2 | 2.6 | 0.24 | -30.47 | 5.2 | -41.46 | 8.42 | 1.23 | - | ||
| 2023/1 | 2.6 | -19.44 | -49.47 | 2.6 | -49.47 | 9.49 | 1.09 | - | ||
| 2022/12 | 3.22 | -12.22 | -35.24 | 51.42 | -3.61 | 10.97 | 0.94 | - | ||
| 2022/11 | 3.67 | -10.05 | -28.05 | 48.2 | -0.36 | 11.13 | 0.93 | - | ||
| 2022/10 | 4.08 | 20.73 | -7.48 | 44.53 | 2.89 | 12.31 | 0.84 | - | ||
| 2022/9 | 3.38 | -30.25 | -38.5 | 40.45 | 4.07 | 12.07 | 0.95 | - | ||
| 2022/8 | 4.85 | 25.89 | 5.41 | 37.07 | 11.08 | 13.86 | 0.83 | - | ||
| 2022/7 | 3.85 | -25.44 | -15.52 | 32.22 | 11.99 | 14.62 | 0.79 | - | ||
| 2022/6 | 5.16 | -7.92 | 25.34 | 28.37 | 17.17 | 14.06 | 0.92 | - | ||
| 2022/5 | 5.61 | 70.63 | 27.71 | 23.21 | 15.49 | 14.33 | 0.9 | - | ||
| 2022/4 | 3.29 | -39.57 | -17.51 | 17.6 | 12.08 | 12.47 | 1.04 | - | ||
| 2022/3 | 5.44 | 45.36 | 22.5 | 14.32 | 22.14 | 14.32 | 0.97 | - | ||
| 2022/2 | 3.74 | -27.15 | 35.7 | 8.88 | 21.91 | 13.85 | 1.0 | - | ||
| 2022/1 | 5.14 | 3.23 | 13.51 | 5.14 | 13.51 | 15.21 | 0.91 | - | ||
| 2021/12 | 4.98 | -2.48 | 8.32 | 53.35 | 11.96 | 14.49 | 1.01 | - | ||
| 2021/11 | 5.1 | 15.67 | 21.49 | 48.38 | 12.35 | 15.01 | 0.98 | - | ||
| 2021/10 | 4.41 | -19.74 | 36.11 | 43.28 | 11.36 | 14.5 | 1.01 | - | ||
| 2021/9 | 5.5 | 19.55 | 54.05 | 38.86 | 9.11 | 14.65 | 0.92 | 本月營收較去年同期增加主係本月出貨增加所致。 | ||
| 2021/8 | 4.6 | 0.89 | 31.0 | 33.37 | 4.11 | 13.27 | 1.02 | - | ||
| 2021/7 | 4.56 | 10.6 | -1.16 | 28.77 | 0.8 | 13.07 | 1.04 | - | ||
| 2021/6 | 4.12 | -6.18 | -5.35 | 24.22 | 1.18 | 12.49 | 0.97 | - | ||
| 2021/5 | 4.39 | 10.2 | 5.23 | 20.1 | 2.63 | 12.81 | 0.95 | - | ||
| 2021/4 | 3.98 | -10.26 | -11.86 | 15.71 | 1.93 | 11.18 | 1.08 | - | ||
| 2021/3 | 4.44 | 61.03 | -2.89 | 11.72 | 7.66 | 11.72 | 0.84 | - | ||
| 2021/2 | 2.76 | -39.06 | -2.71 | 7.28 | 15.3 | 11.87 | 0.83 | - | ||
| 2021/1 | 4.52 | -1.48 | 29.97 | 4.52 | 29.97 | 13.32 | 0.74 | - | ||
| 2020/12 | 4.59 | 9.37 | 9.14 | 47.65 | -6.2 | 12.03 | 0.75 | - | ||
| 2020/11 | 4.2 | 29.59 | 1.0 | 43.06 | -7.59 | 11.01 | 0.82 | - | ||
| 2020/10 | 3.24 | -9.17 | -29.05 | 38.86 | -8.43 | 10.32 | 0.87 | - | ||
| 2020/9 | 3.57 | 1.67 | -20.87 | 35.62 | -5.94 | 11.69 | 0.81 | - | ||
| 2020/8 | 3.51 | -23.88 | -14.11 | 32.05 | -3.92 | 12.47 | 0.76 | - | ||
| 2020/7 | 4.61 | 5.92 | -0.34 | 28.54 | -2.5 | 13.13 | 0.72 | - | ||
| 2020/6 | 4.35 | 4.31 | 11.15 | 23.93 | -2.91 | 13.04 | 0.77 | - | ||
| 2020/5 | 4.17 | -7.7 | -6.68 | 19.58 | -5.56 | 13.26 | 0.75 | - | ||
| 2020/4 | 4.52 | -1.12 | 4.11 | 15.41 | -5.25 | 11.93 | 0.84 | - | ||
| 2020/3 | 4.57 | 61.32 | 2.77 | 10.89 | -8.67 | 10.89 | 0.88 | - | ||
| 2020/2 | 2.83 | -18.58 | -4.33 | 6.32 | -15.48 | 10.52 | 0.91 | - | ||
| 2020/1 | 3.48 | -17.27 | -22.81 | 3.48 | -22.81 | 0.0 | N/A | - | ||
| 2019/12 | 4.21 | 1.21 | -14.25 | 50.8 | -7.79 | 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) | 181 | 0.0 | 4.60 | 63.7 | -5.71 | 0 | 35.16 | -31.5 | -7.82 | 0 | -18.76 | 0 | 23.77 | 138.89 | -6.6 | 0 | 12.15 | 87.5 | 8.36 | 63.6 |
| 2022 (9) | 181 | 0.0 | 2.81 | -4.42 | -2.12 | 0 | 51.33 | -4.06 | 3.53 | -57.26 | -4.82 | 0 | 9.95 | -0.2 | -2.48 | 0 | 6.48 | -0.31 | 5.11 | -4.31 |
| 2021 (8) | 181 | -6.7 | 2.94 | 38.03 | -0.59 | 0 | 53.5 | 11.81 | 8.26 | 107.54 | 0.18 | 0 | 9.97 | 15.26 | 0.09 | 0 | 6.5 | 66.24 | 5.34 | 28.99 |
| 2020 (7) | 194 | -10.19 | 2.13 | -16.47 | -1.00 | 0 | 47.85 | -6.07 | 3.98 | -40.69 | -4.29 | 0 | 8.65 | -19.91 | -2.05 | 0 | 3.91 | -39.75 | 4.14 | -24.73 |
| 2019 (6) | 216 | -3.57 | 2.55 | 90.3 | -1.04 | 0 | 50.94 | -7.78 | 6.71 | -9.2 | -1.79 | 0 | 10.80 | 98.53 | -0.91 | 0 | 6.49 | 38.68 | 5.5 | 82.72 |
| 2018 (5) | 224 | -15.15 | 1.34 | 0 | -1.37 | 0 | 55.24 | 2.73 | 7.39 | 3.94 | -1.49 | 0 | 5.44 | 0 | -0.82 | 0 | 4.68 | 5750.0 | 3.01 | 0 |
| 2017 (4) | 264 | -6.71 | -0.03 | 0 | -0.30 | 0 | 53.77 | 9.73 | 7.11 | -26.55 | -0.72 | 0 | -0.16 | 0 | -0.39 | 0 | 0.08 | -81.4 | -0.08 | 0 |
| 2016 (3) | 283 | -10.16 | 0.17 | -98.87 | 0.34 | 0 | 49.0 | -20.48 | 9.68 | -14.11 | 1.18 | -64.02 | 0.96 | -98.75 | 0.58 | -71.29 | 0.43 | -99.29 | 0.47 | -99.01 |
| 2015 (2) | 315 | -0.63 | 15.01 | 1205.22 | -6.23 | 0 | 61.62 | -15.93 | 11.27 | -8.82 | 3.28 | -28.54 | 76.73 | 1443.86 | 2.02 | -39.88 | 60.64 | 1347.26 | 47.28 | 1198.9 |
| 2014 (1) | 317 | 0.0 | 1.15 | 33.72 | 1.54 | 366.67 | 73.3 | 19.44 | 12.36 | 0 | 4.59 | 0 | 4.97 | 0 | 3.36 | 184.75 | 4.19 | 26.2 | 3.64 | 32.85 |
