- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 375 | 0.0 | 0.0 | 1.34 | -1.47 | -20.71 | 1.23 | 3.36 | -4.65 | 2.70 | 98.53 | 5.88 | 39.84 | 7.73 | 5.15 | 18.87 | -4.07 | -14.81 | 14.76 | -4.65 | -12.82 | 12.63 | -8.21 | -24.51 | 5.88 | 2.8 | -8.27 | 5.03 | -1.18 | -20.66 | 15.79 | -8.2 | -24.52 | 12.63 | -8.21 | -24.51 | 3.31 | 41.16 | 10.02 |
| 24Q1 (19) | 375 | 1.08 | 4.75 | 1.36 | 83.78 | 61.9 | 1.19 | 16.67 | 58.67 | 1.36 | -72.53 | 61.9 | 36.98 | -1.12 | 11.62 | 19.67 | 37.36 | 19.72 | 15.48 | 45.22 | 43.87 | 13.76 | 88.49 | 52.21 | 5.72 | 43.36 | 60.22 | 5.09 | 86.45 | 70.23 | 17.20 | 122.8 | 52.21 | 13.76 | 88.49 | 52.21 | -3.10 | 14.05 | 10.91 |
| 23Q4 (18) | 371 | -1.07 | 5.1 | 0.74 | -55.69 | 80.49 | 1.02 | 5.15 | 137.21 | 4.95 | 17.02 | 10.49 | 37.4 | -5.08 | 26.22 | 14.32 | -21.75 | 57.02 | 10.66 | -19.49 | 64.51 | 7.30 | -54.12 | 48.07 | 3.99 | -23.56 | 107.81 | 2.73 | -56.46 | 86.99 | 7.72 | -61.17 | 30.63 | 7.30 | -54.12 | 48.07 | -0.54 | -28.43 | -9.83 |
| 23Q3 (17) | 375 | 0.0 | 6.23 | 1.67 | -1.18 | -5.11 | 0.97 | -24.81 | 22.78 | 4.23 | 65.88 | 3.93 | 39.4 | 3.99 | 28.46 | 18.30 | -17.38 | -6.15 | 13.24 | -21.8 | -10.18 | 15.91 | -4.9 | -21.51 | 5.22 | -18.56 | 15.49 | 6.27 | -1.1 | 0.8 | 19.88 | -4.97 | -21.55 | 15.91 | -4.9 | -21.51 | 9.18 | 50.00 | 23.59 |
| 23Q2 (16) | 375 | 4.75 | 6.23 | 1.69 | 101.19 | 16.55 | 1.29 | 72.0 | 31.63 | 2.55 | 203.57 | 10.39 | 37.89 | 14.37 | 23.02 | 22.15 | 34.81 | 9.06 | 16.93 | 57.34 | 5.61 | 16.73 | 85.07 | 0.72 | 6.41 | 79.55 | 29.76 | 6.34 | 112.04 | 23.83 | 20.92 | 85.13 | 0.72 | 16.73 | 85.07 | 0.72 | 13.09 | 103.03 | 73.21 |
| 23Q1 (15) | 358 | 1.42 | 1.42 | 0.84 | 104.88 | -2.33 | 0.75 | 74.42 | 50.0 | 0.84 | -81.25 | -2.33 | 33.13 | 11.81 | 21.04 | 16.43 | 80.15 | 11.54 | 10.76 | 66.05 | 12.67 | 9.04 | 83.37 | -18.04 | 3.57 | 85.94 | 36.78 | 2.99 | 104.79 | -0.99 | 11.30 | 91.2 | -18.0 | 9.04 | 83.37 | -18.04 | 4.21 | 14.09 | 14.43 |
| 22Q4 (14) | 353 | 0.0 | 0.0 | 0.41 | -76.7 | -34.92 | 0.43 | -45.57 | -31.75 | 4.48 | 10.07 | 79.2 | 29.63 | -3.39 | 28.05 | 9.12 | -53.23 | -42.5 | 6.48 | -56.04 | -44.8 | 4.93 | -75.68 | -48.86 | 1.92 | -57.52 | -29.41 | 1.46 | -76.53 | -34.53 | 5.91 | -76.68 | -47.14 | 4.93 | -75.68 | -48.86 | -1.91 | -27.66 | -32.48 |
| 22Q3 (13) | 353 | 0.0 | 0.0 | 1.76 | 21.38 | 179.37 | 0.79 | -19.39 | 43.64 | 4.07 | 76.19 | 118.82 | 30.67 | -0.42 | 21.95 | 19.50 | -3.99 | 28.8 | 14.74 | -8.05 | 41.05 | 20.27 | 22.03 | 130.6 | 4.52 | -8.5 | 71.86 | 6.22 | 21.48 | 181.45 | 25.34 | 22.0 | 130.78 | 20.27 | 22.03 | 130.6 | 6.05 | 44.99 | 38.30 |
| 22Q2 (12) | 353 | 0.0 | 0.0 | 1.45 | 68.6 | 16.94 | 0.98 | 96.0 | -27.41 | 2.31 | 168.6 | 86.29 | 30.8 | 12.53 | -35.67 | 20.31 | 37.88 | 15.33 | 16.03 | 67.85 | 24.26 | 16.61 | 50.59 | 82.13 | 4.94 | 89.27 | -19.94 | 5.12 | 69.54 | 17.16 | 20.77 | 50.73 | 82.03 | 16.61 | 50.59 | 82.13 | 15.41 | 52.55 | 37.69 |
| 22Q1 (11) | 353 | 0.0 | 0 | 0.86 | 36.51 | 0 | 0.50 | -20.63 | 0 | 0.86 | -65.6 | 0 | 27.37 | 18.28 | 0 | 14.73 | -7.12 | 0 | 9.55 | -18.65 | 0 | 11.03 | 14.42 | 0 | 2.61 | -4.04 | 0 | 3.02 | 35.43 | 0 | 13.78 | 23.26 | 0 | 11.03 | 14.42 | 0 | 5.15 | 18.25 | -3.04 |
| 21Q4 (10) | 353 | 0.0 | -44.41 | 0.63 | 0.0 | 23.53 | 0.63 | 14.55 | -50.39 | 2.50 | 34.41 | 35.14 | 23.14 | -7.99 | -48.49 | 15.86 | 4.76 | -1.98 | 11.74 | 12.34 | 8.4 | 9.64 | 9.67 | 33.15 | 2.72 | 3.42 | -44.15 | 2.23 | 0.9 | -31.38 | 11.18 | 1.82 | 49.87 | 9.64 | 9.67 | 33.15 | -27.73 | -24.59 | -22.35 |
| 21Q3 (9) | 353 | 0.0 | 0 | 0.63 | -49.19 | 0 | 0.55 | -59.26 | 0 | 1.86 | 50.0 | 0 | 25.15 | -47.47 | 0 | 15.14 | -14.03 | 0 | 10.45 | -18.99 | 0 | 8.79 | -3.62 | 0 | 2.63 | -57.37 | 0 | 2.21 | -49.43 | 0 | 10.98 | -3.77 | 0 | 8.79 | -3.62 | 0 | -23.73 | -24.59 | -29.63 |
| 21Q2 (8) | 353 | 0 | -45.94 | 1.24 | 0 | -4.62 | 1.35 | 0 | -35.71 | 1.24 | 0 | -4.62 | 47.88 | 0 | -22.72 | 17.61 | 0 | -14.8 | 12.90 | 0 | -19.88 | 9.12 | 0 | -33.33 | 6.17 | 0 | -38.18 | 4.37 | 0 | -48.47 | 11.41 | 0 | -33.27 | 9.12 | 0 | -33.33 | -50.00 | -50.00 | -50.00 |
| 21Q1 (7) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 20Q4 (6) | 635 | 0 | 0 | 0.51 | 0 | 0 | 1.27 | 0 | 0 | 1.85 | 0 | 0 | 44.92 | 0 | 0 | 16.18 | 0 | 0 | 10.83 | 0 | 0 | 7.24 | 0 | 0 | 4.87 | 0 | 0 | 3.25 | 0 | 0 | 7.46 | 0 | 0 | 7.24 | 0 | 0 | -50.00 | -50.00 | -50.00 |
| 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/7 | 13.19 | 6.24 | -1.46 | 90.01 | 6.63 | 40.07 | N/A | - | ||
| 2024/6 | 12.41 | -14.18 | -15.79 | 76.82 | 8.16 | 39.84 | 0.62 | - | ||
| 2024/5 | 14.47 | 11.67 | 18.53 | 64.4 | 14.44 | 39.66 | 0.62 | - | ||
| 2024/4 | 12.95 | 5.84 | 18.41 | 49.94 | 13.31 | 36.77 | 0.67 | - | ||
| 2024/3 | 12.24 | 5.78 | 0.15 | 36.98 | 11.62 | 36.98 | 0.63 | - | ||
| 2024/2 | 11.57 | -12.15 | 8.89 | 24.74 | 18.32 | 35.65 | 0.65 | - | ||
| 2024/1 | 13.17 | 20.77 | 28.07 | 13.17 | 28.07 | 37.37 | 0.62 | - | ||
| 2023/12 | 10.91 | -17.92 | 10.04 | 147.82 | 24.76 | 37.4 | 0.62 | - | ||
| 2023/11 | 13.29 | 0.6 | 36.22 | 136.91 | 26.11 | 39.1 | 0.59 | - | ||
| 2023/10 | 13.21 | 4.83 | 32.52 | 123.62 | 25.11 | 39.22 | 0.59 | - | ||
| 2023/9 | 12.6 | -6.05 | 11.4 | 110.42 | 24.28 | 39.4 | 0.55 | - | ||
| 2023/8 | 13.41 | 0.17 | 33.83 | 97.82 | 26.16 | 41.54 | 0.52 | - | ||
| 2023/7 | 13.39 | -9.2 | 43.25 | 84.41 | 25.02 | 40.33 | 0.53 | - | ||
| 2023/6 | 14.74 | 20.8 | 44.4 | 71.02 | 22.09 | 37.89 | 0.63 | - | ||
| 2023/5 | 12.2 | 11.55 | 10.92 | 56.28 | 17.34 | 35.37 | 0.68 | - | ||
| 2023/4 | 10.94 | -10.47 | 14.15 | 44.07 | 19.25 | 33.79 | 0.71 | - | ||
| 2023/3 | 12.22 | 15.0 | 20.5 | 33.13 | 21.04 | 33.13 | 0.7 | - | ||
| 2023/2 | 10.63 | 3.31 | 31.49 | 20.91 | 21.36 | 30.82 | 0.75 | - | ||
| 2023/1 | 10.28 | 3.76 | 12.42 | 10.28 | 12.42 | 29.95 | 0.77 | - | ||
| 2022/12 | 9.91 | 1.6 | 37.25 | 118.47 | 23.19 | 29.63 | 0.75 | - | ||
| 2022/11 | 9.76 | -2.12 | 26.46 | 108.56 | 22.05 | 31.03 | 0.71 | - | ||
| 2022/10 | 9.97 | -11.87 | 21.43 | 98.81 | 21.63 | 31.3 | 0.71 | - | ||
| 2022/9 | 11.31 | 12.86 | 47.39 | 88.84 | 21.65 | 30.67 | 0.69 | - | ||
| 2022/8 | 10.02 | 7.22 | 8.2 | 77.53 | 18.63 | 29.57 | 0.72 | - | ||
| 2022/7 | 9.34 | -8.47 | 13.74 | 67.51 | 20.35 | 30.56 | 0.7 | - | ||
| 2022/6 | 10.21 | -7.2 | 36.15 | 58.17 | 21.48 | 30.8 | 0.65 | - | ||
| 2022/5 | 11.0 | 14.81 | 43.27 | 47.96 | 18.76 | 30.73 | 0.65 | - | ||
| 2022/4 | 9.58 | -5.5 | 8.95 | 36.95 | 13.0 | 27.81 | 0.72 | - | ||
| 2022/3 | 10.14 | 25.49 | 17.0 | 27.37 | 14.49 | 27.37 | 0.66 | - | ||
| 2022/2 | 8.08 | -11.66 | 15.75 | 17.23 | 13.07 | 24.45 | 0.74 | - | ||
| 2022/1 | 9.15 | 26.69 | 10.8 | 9.15 | 10.8 | 24.08 | 0.75 | - | ||
| 2021/12 | 7.22 | -6.39 | 19.54 | 96.17 | -10.02 | 0.0 | N/A | - | ||
| 2021/11 | 7.71 | 0.0 | 15.66 | 88.95 | -11.79 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 371 | 5.1 | 4.93 | 10.79 | 4.03 | 49.26 | 147.82 | 24.77 | 17.86 | 11.56 | 12.98 | 9.91 | 12.40 | -7.12 | 19.18 | 37.1 | 22.39 | 13.71 | 18.33 | 15.94 |
| 2022 (9) | 353 | 0.0 | 4.45 | 78.71 | 2.70 | 6.3 | 118.47 | 23.19 | 16.01 | -3.26 | 11.81 | -1.42 | 13.35 | 45.74 | 13.99 | 21.44 | 19.69 | 82.15 | 15.81 | 79.46 |
| 2021 (8) | 353 | -44.41 | 2.49 | 35.33 | 2.54 | -24.63 | 96.17 | -10.02 | 16.55 | -11.87 | 11.98 | -13.75 | 9.16 | -16.58 | 11.52 | -22.37 | 10.81 | -22.45 | 8.81 | -24.89 |
| 2020 (7) | 635 | -2.31 | 1.84 | -40.45 | 3.37 | -24.61 | 106.88 | -77.1 | 18.78 | 217.23 | 13.89 | 220.05 | 10.98 | 158.35 | 14.84 | -26.79 | 13.94 | -41.23 | 11.73 | -41.99 |
| 2019 (6) | 650 | 2.2 | 3.09 | 0 | 4.47 | 9.02 | 466.8 | 1.4 | 5.92 | 16.54 | 4.34 | 16.67 | 4.25 | 21.78 | 20.27 | 18.33 | 23.72 | 9.41 | 20.22 | 1.4 |
| 2018 (5) | 636 | 0 | 0.00 | 0 | 4.10 | 0 | 460.36 | 0 | 5.08 | 0 | 3.72 | 0 | 3.49 | 0 | 17.13 | 0 | 21.68 | 0 | 19.94 | 0 |
