- 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) | 350 | 2.04 | 2.04 | -0.02 | 0 | -166.67 | -0.03 | 40.0 | 57.14 | 0.05 | -28.57 | 0.0 | 3.99 | -6.34 | -12.31 | 39.86 | -4.48 | -3.7 | -4.15 | -43.6 | -341.49 | -2.42 | -791.43 | -196.03 | -0.17 | -41.67 | -325.0 | -0.07 | -800.0 | -170.0 | -2.97 | -273.68 | -147.37 | -2.42 | -791.43 | -196.03 | -5.09 | -50.00 | 7.50 |
| 24Q2 (19) | 343 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.05 | -25.0 | 0.0 | 0.07 | 0.0 | 250.0 | 4.26 | -3.84 | 7.3 | 41.73 | 2.48 | 8.08 | -2.89 | -151.3 | 11.08 | 0.35 | -93.23 | -89.71 | -0.12 | -140.0 | 7.69 | 0.01 | -95.65 | -91.67 | 1.71 | -77.29 | -59.76 | 0.35 | -93.23 | -89.71 | -1.00 | 350.00 | -112.50 |
| 24Q1 (18) | 343 | 0.0 | 0.0 | 0.07 | 800.0 | 450.0 | -0.04 | -200.0 | 0.0 | 0.07 | 75.0 | 450.0 | 4.43 | 1.84 | 4.73 | 40.72 | -6.86 | 4.36 | -1.15 | -321.15 | 19.58 | 5.17 | 570.0 | 466.67 | -0.05 | -350.0 | 16.67 | 0.23 | 675.0 | 428.57 | 7.53 | 315.76 | 0 | 5.17 | 570.0 | 466.67 | -1.28 | 333.33 | -21.43 |
| 23Q4 (17) | 343 | 0.0 | 0.0 | -0.01 | -133.33 | 85.71 | 0.04 | 157.14 | 166.67 | 0.04 | -20.0 | -75.0 | 4.35 | -4.4 | 7.94 | 43.72 | 5.63 | 9.27 | 0.52 | 155.32 | 111.9 | -1.10 | -143.65 | 82.68 | 0.02 | 150.0 | 111.11 | -0.04 | -140.0 | 84.0 | -3.49 | -155.66 | 37.23 | -1.10 | -143.65 | 82.68 | 5.10 | -79.17 | 58.57 |
| 23Q3 (16) | 343 | 0.0 | 0.0 | 0.03 | -25.0 | -72.73 | -0.07 | -40.0 | -250.0 | 0.05 | 150.0 | -78.26 | 4.55 | 14.61 | 10.17 | 41.39 | 7.2 | 3.97 | -0.94 | 71.08 | 58.59 | 2.52 | -25.88 | -73.31 | -0.04 | 69.23 | 55.56 | 0.1 | -16.67 | -73.68 | 6.27 | 47.53 | -26.67 | 2.52 | -25.88 | -73.31 | 4.23 | 137.50 | -32.50 |
| 23Q2 (15) | 343 | 0.0 | 0.0 | 0.04 | 300.0 | -63.64 | -0.05 | -25.0 | -200.0 | 0.02 | 200.0 | -83.33 | 3.97 | -6.15 | -19.96 | 38.61 | -1.05 | -6.1 | -3.25 | -127.27 | -155.75 | 3.40 | 341.13 | -55.61 | -0.13 | -116.67 | -144.83 | 0.12 | 271.43 | -68.42 | 4.25 | 0 | -55.68 | 3.40 | 341.13 | -55.61 | -0.60 | 185.72 | 4.16 |
| 23Q1 (14) | 343 | 0.0 | 0.0 | -0.02 | 71.43 | -300.0 | -0.04 | 33.33 | -500.0 | -0.02 | -112.5 | -300.0 | 4.23 | 4.96 | 0.24 | 39.02 | -2.47 | -2.35 | -1.43 | 67.28 | -215.32 | -1.41 | 77.8 | -230.56 | -0.06 | 66.67 | -220.0 | -0.07 | 72.0 | -275.0 | 0.00 | 100.0 | -100.0 | -1.41 | 77.8 | -230.56 | 1.27 | -46.10 | -83.34 |
| 22Q4 (13) | 343 | 0.0 | 0.88 | -0.07 | -163.64 | -113.46 | -0.06 | -200.0 | 81.82 | 0.16 | -30.43 | -72.41 | 4.03 | -2.42 | -22.8 | 40.01 | 0.5 | 8.72 | -4.37 | -92.51 | 54.14 | -6.35 | -167.27 | -119.06 | -0.18 | -100.0 | 64.0 | -0.25 | -165.79 | -114.29 | -5.56 | -165.03 | -112.14 | -6.35 | -167.27 | -119.06 | -9.57 | -81.82 | -170.00 |
| 22Q3 (12) | 343 | 0.0 | 0.88 | 0.11 | 0.0 | 120.0 | -0.02 | -140.0 | -133.33 | 0.23 | 91.67 | 283.33 | 4.13 | -16.73 | -15.2 | 39.81 | -3.19 | 2.6 | -2.27 | -138.94 | -135.86 | 9.44 | 23.24 | 173.62 | -0.09 | -131.03 | -129.03 | 0.38 | 0.0 | 137.5 | 8.55 | -10.84 | 61.02 | 9.44 | 23.24 | 173.62 | 0.40 | 500.00 | 130.00 |
| 22Q2 (11) | 343 | 0.0 | 0.88 | 0.11 | 1000.0 | 1000.0 | 0.05 | 400.0 | 150.0 | 0.12 | 1100.0 | 1100.0 | 4.96 | 17.54 | 12.98 | 41.12 | 2.9 | 2.57 | 5.83 | 370.16 | 67.53 | 7.66 | 609.26 | 907.89 | 0.29 | 480.0 | 93.33 | 0.38 | 850.0 | 1800.0 | 9.59 | 661.11 | 372.41 | 7.66 | 609.26 | 907.89 | -0.81 | 450.96 | 251.51 |
| 22Q1 (10) | 343 | 0.88 | 0.88 | 0.01 | -98.08 | 0.0 | 0.01 | 103.03 | 0 | 0.01 | -98.28 | 0.0 | 4.22 | -19.16 | 7.11 | 39.96 | 8.59 | -2.54 | 1.24 | 113.01 | -15.65 | 1.08 | -96.76 | 111.76 | 0.05 | 110.0 | -16.67 | 0.04 | -97.71 | 100.0 | 1.26 | -97.25 | -26.32 | 1.08 | -96.76 | 111.76 | -5.98 | 420.96 | -273.49 |
| 21Q4 (9) | 340 | 0.0 | 0.0 | 0.52 | 940.0 | 126.09 | -0.33 | -650.0 | -335.71 | 0.58 | 866.67 | 241.18 | 5.22 | 7.19 | 10.83 | 36.80 | -5.15 | -2.93 | -9.53 | -250.55 | -165.81 | 33.31 | 865.51 | 95.94 | -0.5 | -261.29 | -173.53 | 1.75 | 993.75 | 118.75 | 45.79 | 762.34 | 116.71 | 33.31 | 865.51 | 95.94 | 9.06 | 670.00 | -225.00 |
| 21Q3 (8) | 340 | 0.0 | 0.0 | 0.05 | 400.0 | 150.0 | 0.06 | 200.0 | 500.0 | 0.06 | 500.0 | 200.0 | 4.87 | 10.93 | 25.52 | 38.80 | -3.22 | 2.46 | 6.33 | 81.9 | 319.21 | 3.45 | 353.95 | 114.29 | 0.31 | 106.67 | 416.67 | 0.16 | 700.0 | 220.0 | 5.31 | 161.58 | 151.66 | 3.45 | 353.95 | 114.29 | 11.18 | 200.00 | 100.00 |
| 21Q2 (7) | 340 | 0.0 | 0.0 | 0.01 | 0.0 | -80.0 | 0.02 | 0 | 300.0 | 0.01 | 0.0 | 112.5 | 4.39 | 11.42 | 9.75 | 40.09 | -2.22 | 8.82 | 3.48 | 136.73 | 241.18 | 0.76 | 49.02 | -82.03 | 0.15 | 150.0 | 275.0 | 0.02 | 0.0 | -87.5 | 2.03 | 18.71 | -62.82 | 0.76 | 49.02 | -82.03 | -2.47 | -47.83 | -50.00 |
| 21Q1 (6) | 340 | 0.0 | 0.0 | 0.01 | -95.65 | 107.69 | 0.00 | -100.0 | 100.0 | 0.01 | -94.12 | 107.69 | 3.94 | -16.35 | -18.76 | 41.00 | 8.15 | 11.87 | 1.47 | -89.85 | 131.41 | 0.51 | -97.0 | 106.0 | 0.06 | -91.18 | 126.09 | 0.02 | -97.5 | 104.65 | 1.71 | -91.91 | 122.56 | 0.51 | -97.0 | 106.0 | 2.52 | 477.18 | 600.00 |
| 20Q4 (5) | 340 | 0.0 | 0.0 | 0.23 | 1050.0 | 475.0 | 0.14 | 1300.0 | 1300.0 | 0.17 | 383.33 | 1600.0 | 4.71 | 21.39 | -33.29 | 37.91 | 0.11 | 24.3 | 14.48 | 858.94 | 258.42 | 17.00 | 955.9 | 608.33 | 0.68 | 1033.33 | 134.48 | 0.8 | 1500.0 | 515.38 | 21.13 | 901.42 | 295.69 | 17.00 | 955.9 | 608.33 | - | - | 0.00 |
| 20Q3 (4) | 340 | 0.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.06 | 25.0 | 0.0 | 3.88 | -3.0 | 0.0 | 37.87 | 2.8 | 0.0 | 1.51 | 48.04 | 0.0 | 1.61 | -61.94 | 0.0 | 0.06 | 50.0 | 0.0 | 0.05 | -68.75 | 0.0 | 2.11 | -61.36 | 0.0 | 1.61 | -61.94 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 340 | 0.0 | 0.0 | 0.05 | 138.46 | 0.0 | -0.01 | 87.5 | 0.0 | -0.08 | 38.46 | 0.0 | 4.0 | -17.53 | 0.0 | 36.84 | 0.52 | 0.0 | 1.02 | 121.79 | 0.0 | 4.23 | 149.76 | 0.0 | 0.04 | 117.39 | 0.0 | 0.16 | 137.21 | 0.0 | 5.46 | 172.03 | 0.0 | 4.23 | 149.76 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 340 | 0.0 | 0.0 | -0.13 | -425.0 | 0.0 | -0.08 | -900.0 | 0.0 | -0.13 | -1400.0 | 0.0 | 4.85 | -31.3 | 0.0 | 36.65 | 20.16 | 0.0 | -4.68 | -215.84 | 0.0 | -8.50 | -454.17 | 0.0 | -0.23 | -179.31 | 0.0 | -0.43 | -430.77 | 0.0 | -7.58 | -241.95 | 0.0 | -8.50 | -454.17 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 340 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 7.06 | 0.0 | 0.0 | 30.50 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 2.40 | 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 | 1.4 | 11.23 | 9.66 | 14.08 | 0.35 | 3.9 | N/A | - | ||
| 2024/9 | 1.26 | 2.32 | -17.15 | 12.68 | -0.58 | 3.99 | 1.73 | - | ||
| 2024/8 | 1.23 | -17.68 | -20.91 | 11.42 | 1.66 | 4.1 | 1.68 | - | ||
| 2024/7 | 1.5 | 9.16 | 2.03 | 10.18 | 5.3 | 4.36 | 1.58 | - | ||
| 2024/6 | 1.37 | -7.98 | 7.77 | 8.69 | 5.89 | 4.26 | 1.49 | - | ||
| 2024/5 | 1.49 | 6.74 | 10.15 | 7.31 | 5.54 | 4.47 | 1.42 | - | ||
| 2024/4 | 1.4 | -11.83 | 3.96 | 5.82 | 4.42 | 4.28 | 1.48 | - | ||
| 2024/3 | 1.58 | 21.68 | 4.22 | 4.43 | 4.57 | 4.43 | 1.42 | - | ||
| 2024/2 | 1.3 | -15.42 | 4.97 | 2.84 | 4.76 | 4.27 | 1.48 | - | ||
| 2024/1 | 1.54 | 7.71 | 4.59 | 1.54 | 4.59 | 4.61 | 1.37 | - | ||
| 2023/12 | 1.43 | -12.7 | 16.58 | 17.1 | -1.43 | 4.35 | 1.52 | - | ||
| 2023/11 | 1.64 | 27.93 | 23.24 | 15.67 | -2.8 | 4.44 | 1.49 | - | ||
| 2023/10 | 1.28 | -15.97 | -13.22 | 14.03 | -5.14 | 4.36 | 1.52 | - | ||
| 2023/9 | 1.52 | -2.31 | 1.99 | 12.75 | -4.25 | 4.55 | 1.64 | - | ||
| 2023/8 | 1.56 | 6.21 | 31.92 | 11.23 | -5.04 | 4.3 | 1.73 | - | ||
| 2023/7 | 1.47 | 15.3 | 0.56 | 9.67 | -9.14 | 4.09 | 1.82 | - | ||
| 2023/6 | 1.27 | -5.94 | -25.27 | 8.2 | -10.68 | 3.97 | 1.98 | - | ||
| 2023/5 | 1.35 | 0.74 | -12.76 | 6.93 | -7.36 | 4.22 | 1.87 | - | ||
| 2023/4 | 1.34 | -11.61 | -21.38 | 5.58 | -5.95 | 4.1 | 1.92 | - | ||
| 2023/3 | 1.52 | 22.55 | 17.59 | 4.23 | 0.29 | 4.23 | 2.05 | - | ||
| 2023/2 | 1.24 | -15.72 | -21.02 | 2.71 | -7.34 | 3.94 | 2.2 | - | ||
| 2023/1 | 1.47 | 20.05 | 8.49 | 1.47 | 8.49 | 4.03 | 2.15 | - | ||
| 2022/12 | 1.23 | -7.71 | -2.85 | 17.35 | -5.82 | 4.03 | 2.29 | - | ||
| 2022/11 | 1.33 | -9.92 | -31.82 | 16.12 | -6.04 | 4.3 | 2.15 | - | ||
| 2022/10 | 1.47 | -1.23 | -26.48 | 14.79 | -2.74 | 4.15 | 2.22 | - | ||
| 2022/9 | 1.49 | 26.34 | -22.4 | 13.32 | 0.86 | 4.13 | 2.23 | - | ||
| 2022/8 | 1.18 | -19.04 | -16.59 | 11.83 | 4.83 | 4.35 | 2.12 | - | ||
| 2022/7 | 1.46 | -14.32 | -4.94 | 10.64 | 7.91 | 4.72 | 1.95 | - | ||
| 2022/6 | 1.7 | 9.8 | 11.86 | 9.18 | 10.28 | 4.96 | 1.65 | - | ||
| 2022/5 | 1.55 | -9.21 | 2.41 | 7.48 | 9.92 | 4.55 | 1.79 | - | ||
| 2022/4 | 1.71 | 32.2 | 26.76 | 5.93 | 12.08 | 4.57 | 1.79 | - | ||
| 2022/3 | 1.29 | -17.68 | -11.22 | 4.22 | 7.05 | 4.22 | 1.73 | - | ||
| 2022/2 | 1.57 | 15.76 | 29.77 | 2.93 | 17.77 | 4.19 | 1.74 | - | ||
| 2022/1 | 1.36 | 7.49 | 6.38 | 1.36 | 6.38 | 4.57 | 1.59 | - | ||
| 2021/12 | 1.26 | -35.23 | -33.87 | 18.42 | 6.33 | 5.22 | 1.26 | - | ||
| 2021/11 | 1.95 | -2.87 | 42.26 | 17.16 | 11.31 | 5.88 | 1.12 | - | ||
| 2021/10 | 2.01 | 4.24 | 52.27 | 15.21 | 8.29 | 5.35 | 1.23 | 本月客戶需求增加，致使營業收入增加 | ||
| 2021/9 | 1.92 | 35.82 | 25.03 | 13.21 | 3.74 | 4.88 | 1.2 | - | ||
| 2021/8 | 1.42 | -7.74 | 32.35 | 11.28 | 0.81 | 4.48 | 1.31 | - | ||
| 2021/7 | 1.54 | 0.83 | 21.18 | 9.86 | -2.52 | 4.57 | 1.28 | - | ||
| 2021/6 | 1.52 | 0.53 | 6.18 | 8.33 | -5.92 | 4.39 | 1.29 | - | ||
| 2021/5 | 1.52 | 12.37 | 26.57 | 6.8 | -8.26 | 4.32 | 1.31 | - | ||
| 2021/4 | 1.35 | -7.41 | -1.71 | 5.29 | -14.96 | 4.01 | 1.41 | - | ||
| 2021/3 | 1.46 | 20.32 | -4.13 | 3.94 | -18.71 | 3.94 | 1.32 | - | ||
| 2021/2 | 1.21 | -5.1 | -23.11 | 2.49 | -25.35 | 4.39 | 1.19 | - | ||
| 2021/1 | 1.28 | -33.18 | -27.37 | 1.28 | -27.37 | 4.55 | 1.15 | - | ||
| 2020/12 | 1.91 | 39.34 | -11.32 | 17.32 | -45.5 | 4.6 | 1.11 | - | ||
| 2020/11 | 1.37 | 3.95 | -43.51 | 15.42 | -47.98 | 4.23 | 1.21 | - | ||
| 2020/10 | 1.32 | -14.39 | -47.83 | 14.05 | -48.38 | 3.93 | 1.3 | - | ||
| 2020/9 | 1.54 | 43.76 | -47.66 | 12.73 | -48.44 | 3.88 | 1.49 | - | ||
| 2020/8 | 1.07 | -15.52 | -63.51 | 11.19 | -48.54 | 3.77 | 1.53 | 客戶需求減少 | ||
| 2020/7 | 1.27 | -11.64 | -52.27 | 10.12 | -46.21 | 3.9 | 1.48 | 客戶需求減少 | ||
| 2020/6 | 1.43 | 19.83 | -29.87 | 8.85 | -45.21 | 4.0 | 1.56 | - | ||
| 2020/5 | 1.2 | -12.74 | -49.3 | 7.42 | -47.44 | 4.09 | 1.53 | - | ||
| 2020/4 | 1.37 | -9.69 | -64.49 | 6.22 | -47.06 | 4.46 | 1.4 | 疫情影響 | ||
| 2020/3 | 1.52 | -3.48 | -49.39 | 4.85 | -38.53 | 4.85 | 1.25 | - | ||
| 2020/2 | 1.57 | -10.35 | -32.79 | 3.33 | -31.86 | 5.48 | 1.1 | - | ||
| 2020/1 | 1.76 | -18.41 | -31.0 | 1.76 | -31.0 | 6.33 | 0.96 | - | ||
| 2019/12 | 2.15 | -11.24 | 5.09 | 31.79 | -24.38 | 0.0 | N/A | - | ||
| 2019/11 | 2.42 | -3.99 | -21.63 | 29.64 | -25.89 | 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) | 343 | 0.0 | 0.04 | -75.0 | -0.11 | 0 | 17.1 | -1.44 | 40.75 | 1.19 | -1.23 | 0 | 0.83 | -74.3 | -0.21 | 0 | 0.3 | -54.55 | 0.12 | -78.18 |
| 2022 (9) | 343 | 0.88 | 0.16 | -71.93 | -0.01 | 0 | 17.35 | -5.81 | 40.27 | 3.23 | 0.41 | 241.67 | 3.23 | -69.64 | 0.07 | 250.0 | 0.66 | -76.51 | 0.55 | -71.94 |
| 2021 (8) | 340 | 0.0 | 0.57 | 235.29 | -0.23 | 0 | 18.42 | 5.62 | 39.01 | 4.56 | 0.12 | -96.23 | 10.64 | 198.88 | 0.02 | -96.36 | 2.81 | 202.15 | 1.96 | 237.93 |
| 2020 (7) | 340 | 0.0 | 0.17 | 1600.0 | 0.06 | 0 | 17.44 | -45.07 | 37.31 | 63.71 | 3.18 | 925.81 | 3.56 | 1324.0 | 0.55 | 450.0 | 0.93 | 165.71 | 0.58 | 1350.0 |
| 2019 (6) | 340 | 0.59 | 0.01 | 0 | -0.06 | 0 | 31.75 | -24.49 | 22.79 | 55.67 | 0.31 | 0 | 0.25 | 0 | 0.1 | 0 | 0.35 | 0 | 0.04 | 0 |
| 2018 (5) | 338 | 2.42 | -0.40 | 0 | -0.38 | 0 | 42.05 | -11.68 | 14.64 | 23.54 | -4.11 | 0 | -3.23 | 0 | -1.73 | 0 | -1.75 | 0 | -1.36 | 0 |
| 2017 (4) | 330 | -2.65 | -0.46 | 0 | -0.71 | 0 | 47.61 | 13.65 | 11.85 | -39.54 | -5.44 | 0 | -3.16 | 0 | -2.59 | 0 | -1.6 | 0 | -1.5 | 0 |
| 2016 (3) | 339 | -0.29 | -0.29 | 0 | -0.01 | 0 | 41.89 | -16.67 | 19.60 | 43.91 | 0.19 | 0 | -2.37 | 0 | 0.08 | 0 | -0.88 | 0 | -0.99 | 0 |
| 2015 (2) | 340 | -2.02 | -0.63 | 0 | -0.65 | 0 | 50.27 | -25.72 | 13.62 | 1.26 | -5.03 | 0 | -4.32 | 0 | -2.53 | 0 | -2.39 | 0 | -2.13 | 0 |
| 2014 (1) | 347 | 0.87 | -0.71 | 0 | -0.35 | 0 | 67.68 | -58.56 | 13.45 | 0 | -2.00 | 0 | -3.78 | 0 | -1.35 | 0 | -2.61 | 0 | -2.47 | 0 |
