- 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) | 191 | -1.04 | -1.04 | -0.48 | -340.0 | -265.52 | -0.16 | -1500.0 | -166.67 | -0.96 | -100.0 | -1100.0 | 1.66 | -5.68 | 7.79 | 23.58 | -4.46 | -3.76 | -5.12 | -4754.55 | 25.36 | -55.28 | -349.57 | -252.08 | -0.09 | 0 | 18.18 | -0.92 | -335.9 | -264.29 | -41.67 | -280.62 | -211.39 | -55.28 | -349.57 | -252.08 | 3.21 | -105.30 | -708.34 |
| 24Q2 (19) | 193 | 0.0 | 0.0 | 0.20 | 129.41 | 150.0 | -0.01 | 83.33 | 0.0 | -0.48 | 29.41 | -29.73 | 1.76 | 12.1 | 4.76 | 24.68 | 7.59 | -1.36 | 0.11 | 102.1 | 0 | 22.15 | 126.35 | 150.28 | 0 | 100.0 | 0 | 0.39 | 129.55 | 160.0 | 23.07 | 127.94 | 127.51 | 22.15 | 126.35 | 150.28 | 1.17 | 14.70 | 61.66 |
| 24Q1 (18) | 193 | 0.0 | 0.0 | -0.68 | -100.0 | -51.11 | -0.06 | 40.0 | -500.0 | -0.68 | -61.9 | -51.11 | 1.57 | -9.77 | 2.61 | 22.94 | -9.97 | -9.86 | -5.25 | -101.15 | -1021.05 | -84.07 | -122.58 | -50.04 | -0.08 | -60.0 | -900.0 | -1.32 | -100.0 | -53.49 | -82.57 | -180.85 | -51.34 | -84.07 | -122.58 | -50.04 | 1.61 | -158.62 | -13.34 |
| 23Q4 (17) | 193 | 0.0 | -8.53 | -0.34 | -217.24 | 27.66 | -0.10 | -66.67 | -152.63 | -0.42 | -425.0 | 89.78 | 1.74 | 12.99 | 0.58 | 25.48 | 4.0 | 10.49 | -2.61 | 61.95 | -569.23 | -37.77 | -203.91 | 33.6 | -0.05 | 54.55 | -400.0 | -0.66 | -217.86 | 32.65 | -29.40 | -178.59 | 62.23 | -37.77 | -203.91 | 33.6 | 2.33 | 22.63 | -283.33 |
| 23Q3 (16) | 193 | 0.0 | -9.81 | 0.29 | 262.5 | 114.72 | -0.06 | -500.0 | 14.29 | -0.08 | 78.38 | 97.77 | 1.54 | -8.33 | 10.79 | 24.50 | -2.08 | 26.61 | -6.86 | 0 | 26.16 | 36.35 | 310.73 | 111.98 | -0.11 | 0 | 15.38 | 0.56 | 273.33 | 113.3 | 37.41 | 268.93 | 112.33 | 36.35 | 310.73 | 111.98 | 0.74 | 190.14 | -250.00 |
| 23Q2 (15) | 193 | 0.0 | -9.81 | 0.08 | 117.78 | 106.84 | -0.01 | 0.0 | 96.0 | -0.37 | 17.78 | 77.16 | 1.68 | 9.8 | 18.31 | 25.02 | -1.69 | 25.16 | 0.00 | -100.0 | 100.0 | 8.85 | 115.8 | 105.02 | 0 | -100.0 | 100.0 | 0.15 | 117.44 | 106.0 | 10.14 | 118.59 | 106.57 | 8.85 | 115.8 | 105.02 | -0.88 | 61.02 | -52.63 |
| 23Q1 (14) | 193 | -8.53 | -9.81 | -0.45 | 4.26 | 0.0 | -0.01 | -105.26 | 87.5 | -0.45 | 89.05 | 0.0 | 1.53 | -11.56 | 11.68 | 25.45 | 10.36 | 21.54 | 0.57 | 246.15 | 106.53 | -56.03 | 1.49 | 19.92 | 0.01 | 200.0 | 108.33 | -0.86 | 12.24 | 10.42 | -54.56 | 29.91 | 18.26 | -56.03 | 1.49 | 19.92 | 6.45 | 40.20 | 133.09 |
| 22Q4 (13) | 211 | -1.4 | -1.4 | -0.47 | 76.14 | -246.88 | 0.19 | 371.43 | 311.11 | -4.11 | -14.48 | -161.62 | 1.73 | 24.46 | 16.89 | 23.06 | 19.17 | 10.92 | -0.39 | 95.8 | 98.61 | -56.88 | 81.25 | -222.3 | -0.01 | 92.31 | 97.62 | -0.98 | 76.72 | -242.03 | -77.84 | 74.35 | -359.47 | -56.88 | 81.25 | -222.3 | 11.18 | 3.88 | 221.72 |
| 22Q3 (12) | 214 | 0.0 | 0.0 | -1.97 | -68.38 | -478.85 | -0.07 | 72.0 | 0.0 | -3.59 | -121.6 | -156.62 | 1.39 | -2.11 | -1.42 | 19.35 | -3.2 | 27.55 | -9.29 | 18.15 | 65.57 | -303.41 | -72.26 | -481.55 | -0.13 | 18.75 | 65.79 | -4.21 | -68.4 | -475.89 | -303.47 | -96.59 | -585.79 | -303.41 | -72.26 | -481.55 | 0.77 | -114.19 | -70.25 |
| 22Q2 (11) | 214 | 0.0 | 0.0 | -1.17 | -160.0 | -160.0 | -0.25 | -212.5 | -457.14 | -1.62 | -260.0 | -127.84 | 1.42 | 3.65 | -12.88 | 19.99 | -4.54 | 23.17 | -11.35 | -30.01 | -148.36 | -176.13 | -151.72 | -199.08 | -0.16 | -33.33 | -128.57 | -2.5 | -160.42 | -160.42 | -154.37 | -131.27 | -115.69 | -176.13 | -151.72 | -199.08 | -1.89 | -200.31 | -100.69 |
| 22Q1 (10) | 214 | 0.0 | 0.0 | -0.45 | -240.62 | -107.18 | -0.08 | 11.11 | 94.2 | -0.45 | -106.75 | -107.18 | 1.37 | -7.43 | -1.44 | 20.94 | 0.72 | 6.29 | -8.73 | 68.89 | 85.58 | -69.97 | -250.44 | -107.23 | -0.12 | 71.43 | 85.71 | -0.96 | -239.13 | -107.15 | -66.75 | -322.5 | -106.08 | -69.97 | -250.44 | -107.23 | -1.23 | -139.54 | -8.73 |
| 21Q4 (9) | 214 | 0.0 | 0.0 | 0.32 | -38.46 | 966.67 | -0.09 | -28.57 | 55.0 | 6.67 | 5.21 | 632.97 | 1.48 | 4.96 | 9.63 | 20.79 | 37.05 | 37.77 | -28.06 | -4.0 | -2.11 | 46.51 | -41.51 | 785.9 | -0.42 | -10.53 | -13.51 | 0.69 | -38.39 | 885.71 | 30.00 | -51.98 | 431.91 | 46.51 | -41.51 | 785.9 | -4.27 | 88.55 | -114.28 |
| 21Q3 (8) | 214 | 0.0 | 0.0 | 0.52 | 215.56 | 236.84 | -0.07 | -200.0 | 22.22 | 6.34 | 8.93 | 620.45 | 1.41 | -13.5 | 9.3 | 15.17 | -6.53 | -21.72 | -26.98 | -490.37 | -39.0 | 79.52 | 235.03 | 225.84 | -0.38 | -442.86 | -52.0 | 1.12 | 216.67 | 236.59 | 62.47 | 187.29 | 190.93 | 79.52 | 235.03 | 225.84 | 1.88 | 54.19 | -47.47 |
| 21Q2 (7) | 214 | 0.0 | 0.0 | -0.45 | -107.18 | -150.56 | 0.07 | 105.07 | 133.33 | 5.82 | -7.18 | 361.9 | 1.63 | 17.27 | 22.56 | 16.23 | -17.61 | -15.34 | -4.57 | 92.45 | 78.27 | -58.89 | -106.09 | -141.12 | -0.07 | 91.67 | 75.0 | -0.96 | -107.15 | -150.26 | -71.57 | -106.52 | -146.93 | -58.89 | -106.09 | -141.12 | 10.12 | 10346.41 | -242.47 |
| 21Q1 (6) | 214 | 0.0 | 0.0 | 6.27 | 20800.0 | 1594.59 | -1.38 | -590.0 | -666.67 | 6.27 | 589.01 | 1594.59 | 1.39 | 2.96 | 4.51 | 19.70 | 30.55 | 16.64 | -60.52 | -120.23 | -151.54 | 967.59 | 18330.29 | 1526.48 | -0.84 | -127.03 | -162.5 | 13.42 | 19071.43 | 1598.73 | 1097.34 | 19356.38 | 1717.39 | 967.59 | 18330.29 | 1526.48 | 3.81 | 10453.94 | -356.11 |
| 20Q4 (5) | 214 | 0.0 | 0.0 | 0.03 | 107.89 | 110.34 | -0.20 | -122.22 | 4.76 | 0.91 | 3.41 | 208.33 | 1.35 | 4.65 | -8.78 | 15.09 | -22.14 | 8.41 | -27.48 | -41.58 | -2.31 | 5.25 | 108.31 | 112.36 | -0.37 | -48.0 | 7.5 | 0.07 | 108.54 | 111.11 | 5.64 | 108.21 | 113.58 | 5.25 | 108.31 | 112.36 | - | - | 0.00 |
| 20Q3 (4) | 214 | 0.0 | 0.0 | -0.38 | -142.7 | 0.0 | -0.09 | 57.14 | 0.0 | 0.88 | -30.16 | 0.0 | 1.29 | -3.01 | 0.0 | 19.38 | 1.1 | 0.0 | -19.41 | 7.7 | 0.0 | -63.19 | -144.12 | 0.0 | -0.25 | 10.71 | 0.0 | -0.82 | -142.93 | 0.0 | -68.70 | -145.05 | 0.0 | -63.19 | -144.12 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 214 | 0.0 | 0.0 | 0.89 | 140.54 | 0.0 | -0.21 | -16.67 | 0.0 | 1.26 | 240.54 | 0.0 | 1.33 | 0.0 | 0.0 | 19.17 | 13.5 | 0.0 | -21.03 | 12.59 | 0.0 | 143.22 | 140.75 | 0.0 | -0.28 | 12.5 | 0.0 | 1.91 | 141.77 | 0.0 | 152.51 | 152.58 | 0.0 | 143.22 | 140.75 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 214 | 0.0 | 0.0 | 0.37 | 227.59 | 0.0 | -0.18 | 14.29 | 0.0 | 0.37 | 144.05 | 0.0 | 1.33 | -10.14 | 0.0 | 16.89 | 21.34 | 0.0 | -24.06 | 10.42 | 0.0 | 59.49 | 240.08 | 0.0 | -0.32 | 20.0 | 0.0 | 0.79 | 225.4 | 0.0 | 60.38 | 245.42 | 0.0 | 59.49 | 240.08 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 214 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 13.92 | 0.0 | 0.0 | -26.86 | 0.0 | 0.0 | -42.47 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -41.52 | 0.0 | 0.0 | -42.47 | 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 | 0.69 | 20.56 | 40.46 | 5.68 | 8.36 | 1.78 | N/A | - | ||
| 2024/9 | 0.57 | 10.08 | 8.74 | 4.99 | 5.03 | 1.66 | 3.75 | - | ||
| 2024/8 | 0.52 | -8.57 | 12.27 | 4.41 | 4.57 | 1.74 | 3.59 | - | ||
| 2024/7 | 0.57 | -12.03 | 3.34 | 3.89 | 3.62 | 1.8 | 3.46 | - | ||
| 2024/6 | 0.65 | 10.88 | 12.95 | 3.32 | 3.67 | 1.76 | 3.41 | - | ||
| 2024/5 | 0.58 | 11.1 | 6.34 | 2.68 | 1.65 | 1.77 | 3.38 | - | ||
| 2024/4 | 0.53 | -20.43 | -5.37 | 2.09 | 0.41 | 1.6 | 3.73 | - | ||
| 2024/3 | 0.66 | 57.8 | 23.11 | 1.57 | 2.51 | 1.57 | 3.76 | - | ||
| 2024/2 | 0.42 | -14.73 | -23.49 | 0.91 | -8.59 | 1.61 | 3.67 | - | ||
| 2024/1 | 0.49 | -29.74 | 9.61 | 0.49 | 9.61 | 1.74 | 3.4 | - | ||
| 2023/12 | 0.7 | 27.58 | -1.86 | 6.48 | 9.67 | 1.74 | 3.36 | - | ||
| 2023/11 | 0.55 | 11.29 | 15.71 | 5.79 | 11.25 | 1.57 | 3.73 | - | ||
| 2023/10 | 0.49 | -6.66 | -9.76 | 5.24 | 10.8 | 1.48 | 3.94 | - | ||
| 2023/9 | 0.53 | 13.66 | 4.73 | 4.75 | 13.48 | 1.54 | 3.82 | - | ||
| 2023/8 | 0.46 | -15.84 | 3.59 | 4.22 | 14.68 | 1.59 | 3.71 | - | ||
| 2023/7 | 0.55 | -3.85 | 25.96 | 3.76 | 16.21 | 1.67 | 3.52 | - | ||
| 2023/6 | 0.57 | 4.39 | 25.44 | 3.21 | 14.69 | 1.68 | 3.48 | - | ||
| 2023/5 | 0.55 | -1.14 | 19.7 | 2.63 | 12.59 | 1.64 | 3.56 | - | ||
| 2023/4 | 0.55 | 3.52 | 9.58 | 2.08 | 10.86 | 1.64 | 3.57 | - | ||
| 2023/3 | 0.54 | -1.93 | -5.04 | 1.53 | 11.33 | 1.53 | 3.87 | - | ||
| 2023/2 | 0.55 | 22.16 | 30.84 | 0.99 | 22.75 | 1.71 | 3.47 | - | ||
| 2023/1 | 0.45 | -37.09 | 14.13 | 0.45 | 14.13 | 1.63 | 3.63 | - | ||
| 2022/12 | 0.71 | 50.43 | 41.92 | 5.91 | -0.05 | 1.73 | 3.38 | - | ||
| 2022/11 | 0.47 | -13.2 | -7.26 | 5.2 | -3.94 | 1.52 | 3.85 | - | ||
| 2022/10 | 0.54 | 8.32 | 15.01 | 4.73 | -3.59 | 1.49 | 3.91 | - | ||
| 2022/9 | 0.5 | 12.43 | -3.28 | 4.18 | -5.58 | 1.39 | 4.28 | - | ||
| 2022/8 | 0.45 | 2.33 | -4.99 | 3.68 | -5.89 | 1.34 | 4.43 | - | ||
| 2022/7 | 0.44 | -4.25 | 4.59 | 3.23 | -6.01 | 1.35 | 4.39 | - | ||
| 2022/6 | 0.46 | -0.38 | -2.33 | 2.8 | -7.48 | 1.42 | 4.12 | - | ||
| 2022/5 | 0.46 | -9.49 | 2.74 | 2.34 | -8.42 | 1.53 | 3.83 | - | ||
| 2022/4 | 0.51 | -10.29 | -29.79 | 1.88 | -10.79 | 1.49 | 3.94 | - | ||
| 2022/3 | 0.56 | 35.12 | 34.64 | 1.37 | -0.9 | 1.37 | 4.23 | - | ||
| 2022/2 | 0.42 | 6.56 | -8.75 | 0.81 | -16.31 | 1.31 | 4.43 | - | ||
| 2022/1 | 0.39 | -21.78 | -23.1 | 0.39 | -23.1 | 1.4 | 4.14 | - | ||
| 2021/12 | 0.5 | -1.7 | 8.39 | 5.91 | 11.36 | 1.48 | 3.79 | - | ||
| 2021/11 | 0.51 | 7.64 | 6.39 | 5.41 | 11.65 | 1.5 | 3.74 | - | ||
| 2021/10 | 0.47 | -8.9 | 14.84 | 4.9 | 12.22 | 1.46 | 3.84 | - | ||
| 2021/9 | 0.52 | 10.43 | 14.0 | 4.43 | 11.95 | 1.41 | 3.98 | - | ||
| 2021/8 | 0.47 | 12.66 | 12.21 | 3.91 | 11.68 | 1.36 | 4.14 | - | ||
| 2021/7 | 0.42 | -10.59 | 0.09 | 3.44 | 11.61 | 1.33 | 4.21 | - | ||
| 2021/6 | 0.47 | 4.8 | 11.32 | 3.02 | 13.41 | 1.63 | 2.4 | - | ||
| 2021/5 | 0.45 | -38.16 | -2.24 | 2.55 | 13.81 | 1.59 | 2.47 | - | ||
| 2021/4 | 0.72 | 72.06 | 58.5 | 2.11 | 17.91 | 1.6 | 2.45 | 主係去年受疫情影響，整體經濟受到衝擊，而本年度因疫情趨緩，客戶積極下單，以致營收較去年同期上升。 | ||
| 2021/3 | 0.42 | -8.43 | -6.9 | 1.39 | 4.04 | 1.39 | 2.83 | - | ||
| 2021/2 | 0.46 | -10.18 | 9.08 | 0.97 | 9.63 | 1.43 | 2.74 | - | ||
| 2021/1 | 0.51 | 10.24 | 10.13 | 0.51 | 10.13 | 1.45 | 2.7 | - | ||
| 2020/12 | 0.46 | -3.51 | -14.95 | 5.31 | -14.51 | 1.35 | 3.91 | - | ||
| 2020/11 | 0.48 | 16.19 | 1.15 | 4.85 | -14.47 | 1.35 | 3.93 | - | ||
| 2020/10 | 0.41 | -9.57 | -11.46 | 4.37 | -15.89 | 1.29 | 4.11 | - | ||
| 2020/9 | 0.46 | 8.7 | -5.46 | 3.96 | -16.33 | 1.29 | 4.11 | - | ||
| 2020/8 | 0.42 | 0.49 | -22.79 | 3.5 | -17.56 | 1.26 | 4.22 | - | ||
| 2020/7 | 0.42 | -0.56 | -23.84 | 3.08 | -16.8 | 1.29 | 4.1 | - | ||
| 2020/6 | 0.42 | -7.97 | -10.5 | 2.66 | -15.57 | 1.33 | 4.0 | - | ||
| 2020/5 | 0.46 | 0.26 | -0.7 | 2.24 | -16.46 | 1.36 | 3.91 | - | ||
| 2020/4 | 0.46 | 1.05 | -7.87 | 1.79 | -19.71 | 1.32 | 4.02 | - | ||
| 2020/3 | 0.45 | 7.28 | -12.88 | 1.33 | -23.09 | 1.33 | 4.05 | - | ||
| 2020/2 | 0.42 | -9.31 | -19.06 | 0.88 | -27.42 | 1.43 | 3.79 | - | ||
| 2020/1 | 0.46 | -14.87 | -33.64 | 0.46 | -33.64 | 1.48 | 3.65 | - | ||
| 2019/12 | 0.54 | 14.77 | 12.42 | 6.21 | -7.51 | 0.0 | N/A | - | ||
| 2019/11 | 0.47 | 1.69 | -16.11 | 5.67 | -9.06 | 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) | 193 | -8.53 | -0.42 | 0 | -0.18 | 0 | 6.48 | 9.64 | 25.12 | 19.85 | -2.19 | 0 | -12.41 | 0 | -0.14 | 0 | -0.6 | 0 | -0.8 | 0 |
| 2022 (9) | 211 | -1.4 | -4.11 | 0 | -0.21 | 0 | 5.91 | 0.0 | 20.96 | 16.83 | -7.05 | 0 | -146.45 | 0 | -0.42 | 0 | -8.67 | 0 | -8.66 | 0 |
| 2021 (8) | 214 | 0.0 | 6.58 | 623.08 | -1.47 | 0 | 5.91 | 11.3 | 17.94 | 1.87 | -28.92 | 0 | 241.19 | 555.76 | -1.71 | 0 | 15.37 | 660.89 | 14.27 | 631.79 |
| 2020 (7) | 214 | 0.0 | 0.91 | 0 | -0.68 | 0 | 5.31 | -14.49 | 17.61 | -6.48 | -23.04 | 0 | 36.78 | 0 | -1.22 | 0 | 2.02 | 0 | 1.95 | 0 |
| 2019 (6) | 214 | 0.0 | -0.84 | 0 | -0.80 | 0 | 6.21 | -7.59 | 18.83 | 6.08 | -23.81 | 0 | -29.07 | 0 | -1.48 | 0 | -1.77 | 0 | -1.81 | 0 |
| 2018 (5) | 214 | 0.0 | -0.81 | 0 | -0.73 | 0 | 6.72 | -4.82 | 17.75 | 37.17 | -22.10 | 0 | -25.74 | 0 | -1.49 | 0 | -1.82 | 0 | -1.73 | 0 |
| 2017 (4) | 214 | 0.0 | -0.65 | 0 | -1.09 | 0 | 7.06 | -12.95 | 12.94 | -6.3 | -29.50 | 0 | -19.69 | 0 | -2.08 | 0 | -1.38 | 0 | -1.39 | 0 |
| 2016 (3) | 214 | 0.0 | -0.23 | 0 | -1.16 | 0 | 8.11 | -6.67 | 13.81 | -9.92 | -25.78 | 0 | -6.32 | 0 | -2.09 | 0 | -0.36 | 0 | -0.49 | 0 |
| 2015 (2) | 214 | -0.47 | 0.80 | 0 | -1.55 | 0 | 8.69 | -30.2 | 15.33 | -47.19 | -32.94 | 0 | 19.70 | 0 | -2.86 | 0 | 1.83 | 0 | 1.72 | 0 |
| 2014 (1) | 215 | 0.0 | -0.35 | 0 | -0.29 | 0 | 12.45 | 41.8 | 29.03 | 0 | -2.39 | 0 | -6.10 | 0 | -0.3 | 0 | -0.5 | 0 | -0.75 | 0 |
