- 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) | 15 | 7.14 | 7.14 | 0.21 | 148.84 | 175.0 | -0.27 | 18.18 | 76.11 | -0.82 | 20.39 | 63.88 | 1.31 | -23.39 | -33.84 | 33.94 | 17.24 | 28.17 | -6.44 | -300.0 | -37.02 | -0.17 | 93.66 | -120.99 | -0.08 | -166.67 | 11.11 | 0.03 | 150.0 | 175.0 | -0.84 | 64.85 | -141.58 | -0.17 | 93.66 | -120.99 | -9.56 | 88.59 | 31.59 |
| 24Q2 (19) | 14 | 0.0 | 0.0 | -0.43 | 28.33 | 35.82 | -0.33 | 45.0 | 64.52 | -1.03 | -71.67 | 48.24 | 1.71 | 4.27 | -14.93 | 28.95 | 9.2 | 26.92 | -1.61 | 67.47 | 65.67 | -2.68 | 41.48 | 0.0 | -0.03 | 62.5 | 66.67 | -0.06 | 25.0 | 33.33 | -2.39 | 45.93 | 2.05 | -2.68 | 41.48 | 0.0 | -11.10 | -24.07 | -456.07 |
| 24Q1 (18) | 14 | 0.0 | 0.0 | -0.60 | -76.47 | 54.55 | -0.60 | -957.14 | 31.03 | -0.60 | 76.92 | 54.55 | 1.64 | -26.46 | -9.39 | 26.51 | -1.23 | -5.15 | -4.95 | -325.0 | -10.74 | -4.58 | -420.45 | 42.46 | -0.08 | -260.0 | 0.0 | -0.08 | -60.0 | 55.56 | -4.42 | -1239.39 | 37.22 | -4.58 | -420.45 | 42.46 | -6.92 | -48.95 | -425.48 |
| 23Q4 (17) | 14 | 0.0 | 0.0 | -0.34 | -21.43 | -183.33 | 0.07 | 106.19 | -89.55 | -2.60 | -14.54 | -493.94 | 2.23 | 12.63 | -2.62 | 26.84 | 1.36 | -15.01 | 2.20 | 146.81 | -69.78 | -0.88 | -208.64 | -161.54 | 0.05 | 155.56 | -70.59 | -0.05 | -25.0 | -400.0 | -0.33 | -116.34 | -112.79 | -0.88 | -208.64 | -161.54 | 5.57 | 18.39 | 42.34 |
| 23Q3 (16) | 14 | 0.0 | -68.18 | -0.28 | 58.21 | -500.0 | -1.13 | -21.51 | -140.43 | -2.27 | -14.07 | -1045.83 | 1.98 | -1.49 | -19.51 | 26.48 | 16.09 | 1.07 | -4.70 | -0.21 | -616.48 | 0.81 | 130.22 | -81.46 | -0.09 | 0.0 | -550.0 | -0.04 | 55.56 | -200.0 | 2.02 | 182.79 | -62.94 | 0.81 | 130.22 | -81.46 | 4.78 | 53.73 | -14.21 |
| 23Q2 (15) | 14 | 0.0 | -68.18 | -0.67 | 49.24 | -844.44 | -0.93 | -6.9 | -16.25 | -1.99 | -50.76 | -1343.75 | 2.01 | 11.05 | -23.28 | 22.81 | -18.39 | 0.84 | -4.69 | -4.92 | -160.56 | -2.68 | 66.33 | -164.27 | -0.09 | -12.5 | -80.0 | -0.09 | 50.0 | -280.0 | -2.44 | 65.34 | -152.25 | -2.68 | 66.33 | -164.27 | -4.96 | -475.38 | -118.38 |
| 23Q1 (14) | 14 | 0.0 | -68.18 | -1.32 | -1000.0 | -2740.0 | -0.87 | -229.85 | -1142.86 | -1.32 | -300.0 | -2740.0 | 1.81 | -20.96 | -33.7 | 27.95 | -11.49 | 19.5 | -4.47 | -161.4 | -289.41 | -7.96 | -656.64 | -386.33 | -0.08 | -147.06 | -233.33 | -0.18 | -1700.0 | -1000.0 | -7.04 | -372.87 | -302.3 | -7.96 | -656.64 | -386.33 | -13.94 | -635.72 | 6.35 |
| 22Q4 (13) | 14 | -68.18 | -68.18 | -0.12 | -271.43 | -1300.0 | 0.67 | 242.55 | 235.0 | 0.66 | 175.0 | 450.0 | 2.29 | -6.91 | -13.91 | 31.58 | 20.53 | 25.12 | 7.28 | 700.0 | 203.33 | 1.43 | -67.28 | 12.6 | 0.17 | 750.0 | 183.33 | -0.01 | -125.0 | -200.0 | 2.58 | -52.66 | 64.33 | 1.43 | -67.28 | 12.6 | -6.51 | -146.82 | 141.90 |
| 22Q3 (12) | 44 | 0.0 | 0.0 | 0.07 | -22.22 | -30.0 | -0.47 | 41.25 | 29.85 | 0.24 | 50.0 | 118.18 | 2.46 | -6.11 | -13.38 | 26.20 | 15.83 | 29.77 | 0.91 | 150.56 | 152.91 | 4.37 | 4.8 | 46.64 | 0.02 | 140.0 | 140.0 | 0.04 | -20.0 | -20.0 | 5.45 | 16.7 | 51.81 | 4.37 | 4.8 | 46.64 | -5.07 | 28.89 | -500.80 |
| 22Q2 (11) | 44 | 0.0 | 0.0 | 0.09 | 80.0 | 400.0 | -0.80 | -1042.86 | -300.0 | 0.16 | 220.0 | 0 | 2.62 | -4.03 | -4.03 | 22.62 | -3.29 | 11.59 | -1.80 | -176.27 | -4400.0 | 4.17 | 50.0 | 826.67 | -0.05 | -183.33 | 0 | 0.05 | 150.0 | 600.0 | 4.67 | 34.2 | 443.02 | 4.17 | 50.0 | 826.67 | -0.70 | 240.00 | -588.93 |
| 22Q1 (10) | 44 | 0.0 | 0.0 | 0.05 | 400.0 | 66.67 | -0.07 | -135.0 | 0 | 0.05 | -58.33 | 66.67 | 2.73 | 2.63 | 10.53 | 23.39 | -7.33 | -7.18 | 2.36 | -1.67 | -0.84 | 2.78 | 118.9 | 40.4 | 0.06 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 3.48 | 121.66 | 33.33 | 2.78 | 118.9 | 40.4 | -1.85 | 155.00 | -2.58 |
| 21Q4 (9) | 44 | 0.0 | 0.0 | 0.01 | -90.0 | 111.11 | 0.20 | 129.85 | 174.07 | 0.12 | 9.09 | 113.33 | 2.66 | -6.34 | 9.02 | 25.24 | 25.01 | 6.41 | 2.40 | 239.53 | 122.22 | 1.27 | -57.38 | 296.88 | 0.06 | 220.0 | 100.0 | 0.01 | -80.0 | 125.0 | 1.57 | -56.27 | 31.93 | 1.27 | -57.38 | 296.88 | -1.15 | 171.66 | -52.58 |
| 21Q3 (8) | 44 | 0.0 | 0.0 | 0.10 | 433.33 | 147.62 | -0.67 | -235.0 | -11.67 | 0.11 | 0 | 113.58 | 2.84 | 4.03 | 1.07 | 20.19 | -0.39 | 13.24 | -1.72 | -4200.0 | 45.57 | 2.98 | 562.22 | 196.13 | -0.05 | 0 | 44.44 | 0.05 | 600.0 | 155.56 | 3.59 | 317.44 | 215.81 | 2.98 | 562.22 | 196.13 | 7.28 | 116.66 | -117.50 |
| 21Q2 (7) | 44 | 0.0 | -70.07 | -0.03 | -200.0 | -400.0 | -0.20 | 0 | 84.25 | 0.00 | -100.0 | 100.0 | 2.73 | 10.53 | -8.7 | 20.27 | -19.56 | 45.1 | -0.04 | -101.68 | 99.39 | 0.45 | -77.27 | 60.71 | 0 | -100.0 | 100.0 | -0.01 | -200.0 | -200.0 | 0.86 | -67.05 | 196.55 | 0.45 | -77.27 | 60.71 | 5.88 | -33.33 | 50.00 |
| 21Q1 (6) | 44 | 0.0 | -70.07 | 0.03 | 133.33 | 115.79 | 0.00 | 100.0 | 100.0 | 0.03 | 103.33 | 115.79 | 2.47 | 1.23 | -1.59 | 25.20 | 6.24 | 90.33 | 2.38 | 120.37 | 121.64 | 1.98 | 518.75 | 118.03 | 0.06 | 100.0 | 121.43 | 0.01 | 125.0 | 103.57 | 2.61 | 119.33 | 123.77 | 1.98 | 518.75 | 118.03 | -5.97 | 95.24 | 77.50 |
| 20Q4 (5) | 44 | 0.0 | -70.07 | -0.09 | 57.14 | 55.0 | -0.27 | 55.0 | 90.36 | -0.90 | -11.11 | -15.38 | 2.44 | -13.17 | -34.58 | 23.72 | 33.03 | 6.51 | 1.08 | 134.18 | 110.26 | 0.32 | 110.32 | 104.02 | 0.03 | 133.33 | 107.69 | -0.04 | 55.56 | 86.21 | 1.19 | 138.39 | 116.67 | 0.32 | 110.32 | 104.02 | - | - | 0.00 |
| 20Q3 (4) | 44 | -70.07 | 0.0 | -0.21 | -2200.0 | 0.0 | -0.60 | 52.76 | 0.0 | -0.81 | -350.0 | 0.0 | 2.81 | -6.02 | 0.0 | 17.83 | 27.63 | 0.0 | -3.16 | 51.83 | 0.0 | -3.10 | -1207.14 | 0.0 | -0.09 | 55.0 | 0.0 | -0.09 | -1000.0 | 0.0 | -3.10 | -1168.97 | 0.0 | -3.10 | -1207.14 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 147 | 0.0 | 0.0 | 0.01 | 105.26 | 0.0 | -1.27 | 32.09 | 0.0 | -0.18 | 5.26 | 0.0 | 2.99 | 19.12 | 0.0 | 13.97 | 5.51 | 0.0 | -6.56 | 40.36 | 0.0 | 0.28 | 102.55 | 0.0 | -0.2 | 28.57 | 0.0 | 0.01 | 103.57 | 0.0 | 0.29 | 102.64 | 0.0 | 0.28 | 102.55 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 147 | 0.0 | 0.0 | -0.19 | 5.0 | 0.0 | -1.87 | 33.21 | 0.0 | -0.19 | 75.64 | 0.0 | 2.51 | -32.71 | 0.0 | 13.24 | -40.55 | 0.0 | -11.00 | -4.46 | 0.0 | -10.98 | -37.77 | 0.0 | -0.28 | 28.21 | 0.0 | -0.28 | 3.45 | 0.0 | -10.98 | -53.78 | 0.0 | -10.98 | -37.77 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 147 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -2.80 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | 22.27 | 0.0 | 0.0 | -10.53 | 0.0 | 0.0 | -7.97 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -7.14 | 0.0 | 0.0 | -7.97 | 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 | 0.56 | 9.86 | -20.49 | 5.21 | -19.94 | 1.47 | N/A | - | ||
| 2024/9 | 0.51 | 26.98 | -15.12 | 4.65 | -19.87 | 1.31 | 1.05 | - | ||
| 2024/8 | 0.4 | 0.74 | -44.54 | 4.14 | -20.42 | 1.31 | 1.05 | - | ||
| 2024/7 | 0.4 | -22.17 | -39.6 | 3.74 | -16.53 | 1.5 | 0.91 | - | ||
| 2024/6 | 0.51 | -14.06 | -30.66 | 3.34 | -12.56 | 1.71 | 0.64 | - | ||
| 2024/5 | 0.59 | -1.03 | -8.48 | 2.83 | -8.24 | 1.81 | 0.6 | - | ||
| 2024/4 | 0.6 | -1.91 | -3.81 | 2.24 | -8.17 | 1.67 | 0.65 | - | ||
| 2024/3 | 0.61 | 35.57 | -4.87 | 1.64 | -9.67 | 1.64 | 0.72 | - | ||
| 2024/2 | 0.45 | -20.97 | -23.63 | 1.02 | -12.32 | 1.88 | 0.63 | - | ||
| 2024/1 | 0.57 | -33.27 | -0.69 | 0.57 | -0.69 | 2.1 | 0.56 | - | ||
| 2023/12 | 0.86 | 27.47 | 5.45 | 8.04 | -20.46 | 2.23 | 0.52 | - | ||
| 2023/11 | 0.67 | -4.4 | -17.95 | 7.18 | -22.72 | 1.98 | 0.59 | - | ||
| 2023/10 | 0.7 | 17.28 | 6.63 | 6.51 | -23.19 | 2.03 | 0.58 | - | ||
| 2023/9 | 0.6 | -17.03 | -25.05 | 5.81 | -25.7 | 1.98 | 0.74 | - | ||
| 2023/8 | 0.72 | 9.72 | -19.83 | 5.21 | -25.78 | 2.12 | 0.69 | - | ||
| 2023/7 | 0.66 | -10.65 | -13.53 | 4.48 | -26.66 | 2.05 | 0.72 | - | ||
| 2023/6 | 0.74 | 13.41 | -18.28 | 3.83 | -28.52 | 2.01 | 0.8 | - | ||
| 2023/5 | 0.65 | 4.01 | -25.12 | 3.09 | -30.6 | 1.92 | 0.84 | - | ||
| 2023/4 | 0.63 | -2.99 | -26.46 | 2.44 | -31.93 | 1.86 | 0.86 | - | ||
| 2023/3 | 0.64 | 8.83 | -30.37 | 1.81 | -33.63 | 1.81 | 1.06 | - | ||
| 2023/2 | 0.59 | 2.76 | -25.02 | 1.17 | -35.31 | 1.98 | 0.97 | - | ||
| 2023/1 | 0.58 | -29.13 | -43.3 | 0.58 | -43.3 | 2.21 | 0.87 | - | ||
| 2022/12 | 0.81 | -0.82 | -15.28 | 10.11 | -5.55 | 2.29 | 0.84 | - | ||
| 2022/11 | 0.82 | 24.25 | -6.75 | 9.3 | -4.59 | 2.28 | 0.84 | - | ||
| 2022/10 | 0.66 | -17.56 | -19.2 | 8.48 | -4.38 | 2.36 | 0.81 | - | ||
| 2022/9 | 0.8 | -11.25 | -4.72 | 7.82 | -2.87 | 2.46 | 0.79 | - | ||
| 2022/8 | 0.9 | 18.35 | -4.16 | 7.02 | -2.66 | 2.57 | 0.76 | - | ||
| 2022/7 | 0.76 | -15.56 | -28.35 | 6.11 | -2.43 | 2.53 | 0.77 | - | ||
| 2022/6 | 0.9 | 3.92 | -5.78 | 5.35 | 2.86 | 2.62 | 0.77 | - | ||
| 2022/5 | 0.87 | 2.15 | -9.56 | 4.45 | 4.81 | 2.64 | 0.77 | - | ||
| 2022/4 | 0.85 | -8.14 | 4.48 | 3.58 | 9.01 | 2.57 | 0.79 | - | ||
| 2022/3 | 0.93 | 17.18 | 0.48 | 2.73 | 10.5 | 2.73 | 0.72 | - | ||
| 2022/2 | 0.79 | -22.28 | 8.48 | 1.81 | 16.45 | 2.77 | 0.71 | - | ||
| 2022/1 | 1.02 | 5.88 | 23.5 | 1.02 | 23.5 | 2.85 | 0.69 | - | ||
| 2021/12 | 0.96 | 9.16 | 18.73 | 10.7 | -0.48 | 2.66 | 0.78 | - | ||
| 2021/11 | 0.88 | 7.65 | 6.53 | 9.74 | -2.04 | 2.54 | 0.81 | - | ||
| 2021/10 | 0.82 | -2.79 | 0.97 | 8.86 | -2.82 | 2.6 | 0.79 | - | ||
| 2021/9 | 0.84 | -10.73 | -9.54 | 8.05 | -3.19 | 2.84 | 0.57 | - | ||
| 2021/8 | 0.94 | -11.52 | -9.65 | 7.21 | -2.39 | 2.96 | 0.54 | - | ||
| 2021/7 | 1.06 | 11.03 | 26.14 | 6.27 | -1.2 | 2.98 | 0.54 | - | ||
| 2021/6 | 0.96 | -0.23 | -9.19 | 5.2 | -5.39 | 2.73 | 0.55 | - | ||
| 2021/5 | 0.96 | 18.01 | 1.14 | 4.25 | -4.49 | 2.69 | 0.56 | - | ||
| 2021/4 | 0.81 | -11.65 | -17.37 | 3.29 | -6.02 | 2.46 | 0.61 | - | ||
| 2021/3 | 0.92 | 26.5 | 2.34 | 2.47 | -1.47 | 2.47 | 0.53 | - | ||
| 2021/2 | 0.73 | -11.52 | -3.04 | 1.55 | -3.6 | 2.36 | 0.56 | - | ||
| 2021/1 | 0.82 | 1.79 | -4.1 | 0.82 | -4.1 | 2.46 | 0.53 | - | ||
| 2020/12 | 0.81 | -2.04 | -33.57 | 10.76 | -31.28 | 2.44 | 0.53 | - | ||
| 2020/11 | 0.83 | 2.03 | -29.25 | 9.95 | -31.09 | 2.56 | 0.5 | - | ||
| 2020/10 | 0.81 | -12.91 | -40.43 | 9.12 | -31.25 | 2.78 | 0.46 | - | ||
| 2020/9 | 0.93 | -10.84 | -8.32 | 8.31 | -30.21 | 2.81 | 0.5 | - | ||
| 2020/8 | 1.04 | 23.54 | 11.98 | 7.38 | -32.24 | 2.94 | 0.48 | - | ||
| 2020/7 | 0.84 | -20.07 | -13.87 | 6.34 | -36.37 | 2.85 | 0.5 | - | ||
| 2020/6 | 1.05 | 11.12 | -27.01 | 5.5 | -38.82 | 2.99 | 0.48 | - | ||
| 2020/5 | 0.95 | -3.59 | -36.38 | 4.45 | -41.08 | 2.83 | 0.5 | - | ||
| 2020/4 | 0.98 | 9.43 | -38.03 | 3.5 | -42.24 | 2.64 | 0.54 | - | ||
| 2020/3 | 0.9 | 19.85 | -44.46 | 2.51 | -43.79 | 2.51 | 0.7 | - | ||
| 2020/2 | 0.75 | -12.49 | -38.42 | 1.61 | -43.41 | 2.83 | 0.62 | - | ||
| 2020/1 | 0.86 | -29.49 | -47.15 | 0.86 | -47.15 | 3.24 | 0.54 | - | ||
| 2019/12 | 1.22 | 4.32 | -38.11 | 15.65 | -35.54 | 0.0 | N/A | - | ||
| 2019/11 | 1.17 | -14.1 | -33.42 | 14.44 | -35.32 | 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) | 14 | 0.0 | -2.60 | 0 | -2.93 | 0 | 8.04 | -20.47 | 25.99 | 1.01 | -2.73 | 0 | -2.51 | 0 | -0.22 | 0 | -0.14 | 0 | -0.36 | 0 |
| 2022 (9) | 14 | -68.18 | 0.66 | 450.0 | -0.73 | 0 | 10.11 | -5.51 | 25.73 | 13.75 | 2.04 | 200.0 | 3.22 | 91.67 | 0.21 | 200.0 | 0.41 | 78.26 | 0.09 | 80.0 |
| 2021 (8) | 44 | 0.0 | 0.12 | 0 | -0.73 | 0 | 10.7 | -0.56 | 22.62 | 32.9 | 0.68 | 0 | 1.68 | 0 | 0.07 | 0 | 0.23 | 0 | 0.05 | 0 |
| 2020 (7) | 44 | -70.07 | -0.90 | 0 | -4.07 | 0 | 10.76 | -31.2 | 17.02 | 35.94 | -4.97 | 0 | -3.23 | 0 | -0.53 | 0 | -0.33 | 0 | -0.4 | 0 |
| 2019 (6) | 147 | 0.0 | -0.78 | 0 | -10.47 | 0 | 15.64 | -35.61 | 12.52 | 3.3 | -9.88 | 0 | -7.41 | 0 | -1.55 | 0 | -1.12 | 0 | -1.15 | 0 |
| 2018 (5) | 147 | -50.51 | -0.32 | 0 | -6.33 | 0 | 24.29 | -21.26 | 12.12 | 12.95 | -4.08 | 0 | -2.29 | 0 | -0.99 | 0 | -0.51 | 0 | -0.47 | 0 |
| 2017 (4) | 297 | 0.68 | -0.21 | 0 | -4.00 | 0 | 30.85 | -24.77 | 10.73 | -13.4 | -2.15 | 0 | -2.18 | 0 | -0.66 | 0 | -0.67 | 0 | -0.61 | 0 |
| 2016 (3) | 295 | 0.0 | 0.16 | 0 | 1.47 | 0 | 41.01 | 0.49 | 12.39 | 27.34 | 1.10 | 0 | 1.55 | 0 | 0.45 | 0 | 0.7 | 0 | 0.47 | 0 |
| 2015 (2) | 295 | 0.0 | -0.27 | 0 | -5.60 | 0 | 40.81 | -33.8 | 9.73 | 8.35 | -1.95 | 0 | -1.88 | 0 | -0.79 | 0 | -0.75 | 0 | -0.79 | 0 |
| 2014 (1) | 295 | 0.0 | -0.29 | 0 | -4.33 | 0 | 61.65 | -12.87 | 8.98 | 0 | -0.21 | 0 | -0.59 | 0 | -0.13 | 0 | -0.34 | 0 | -0.86 | 0 |
