- 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) | 25 | 0.0 | 0.0 | 0.39 | -49.35 | -79.79 | 0.32 | -33.33 | -79.49 | 1.93 | 26.14 | -53.72 | 1.83 | 11.59 | -11.17 | 62.06 | 0.36 | 1.87 | 7.82 | -40.58 | -73.04 | 5.27 | -54.41 | -77.09 | 0.14 | -36.36 | -76.67 | 0.1 | -47.37 | -78.72 | 9.07 | -47.36 | -72.23 | 5.27 | -54.41 | -77.09 | 7.70 | -24.02 | 8.34 |
| 24Q2 (19) | 25 | 0.0 | 25.0 | 0.77 | 1.32 | -53.89 | 0.48 | 50.0 | -57.14 | 1.53 | 101.32 | -42.91 | 1.64 | 3.8 | -18.0 | 61.84 | 1.46 | 3.2 | 13.16 | 23.8 | -36.3 | 11.56 | -2.12 | -32.24 | 0.22 | 29.41 | -46.34 | 0.19 | 0.0 | -44.12 | 17.23 | -1.54 | -26.96 | 11.56 | -2.12 | -32.24 | 0.97 | 48.09 | 3.57 |
| 24Q1 (18) | 25 | 0.0 | 25.0 | 0.76 | 94.87 | -25.49 | 0.32 | -42.86 | -61.9 | 0.76 | -83.33 | -25.49 | 1.58 | -1.86 | -7.6 | 60.95 | 0.11 | 2.7 | 10.63 | -6.26 | -42.91 | 11.81 | 99.83 | -2.64 | 0.17 | -5.56 | -46.88 | 0.19 | 90.0 | -9.52 | 17.50 | 95.31 | -4.58 | 11.81 | 99.83 | -2.64 | -11.85 | 7.54 | -53.48 |
| 23Q4 (17) | 25 | 0.0 | 25.0 | 0.39 | -79.79 | -66.09 | 0.56 | -64.1 | -56.25 | 4.56 | 9.35 | -35.96 | 1.61 | -21.84 | -13.44 | 60.88 | -0.07 | 4.69 | 11.34 | -60.91 | -50.65 | 5.91 | -74.3 | -53.1 | 0.18 | -70.0 | -58.14 | 0.1 | -78.72 | -56.52 | 8.96 | -72.57 | -51.3 | 5.91 | -74.3 | -53.1 | -9.42 | -32.11 | -12.40 |
| 23Q3 (16) | 25 | 25.0 | 25.0 | 1.93 | 15.57 | -30.58 | 1.56 | 39.29 | 8.33 | 4.17 | 55.6 | -30.27 | 2.06 | 3.0 | -3.29 | 60.92 | 1.67 | 2.65 | 29.01 | 40.42 | 7.68 | 23.00 | 34.82 | -13.66 | 0.6 | 46.34 | 3.45 | 0.47 | 38.24 | -17.54 | 32.66 | 38.45 | -11.73 | 23.00 | 34.82 | -13.66 | 9.98 | 39.65 | 36.31 |
| 23Q2 (15) | 20 | 0.0 | 17.65 | 1.67 | 63.73 | -36.5 | 1.12 | 33.33 | -24.32 | 2.68 | 162.75 | -30.03 | 2.0 | 16.96 | -9.91 | 59.92 | 0.96 | 7.36 | 20.66 | 10.96 | -17.23 | 17.06 | 40.64 | -15.63 | 0.41 | 28.12 | -25.45 | 0.34 | 61.9 | -24.44 | 23.59 | 28.63 | -17.26 | 17.06 | 40.64 | -15.63 | 4.45 | 26.21 | -0.53 |
| 23Q1 (14) | 20 | 0.0 | 17.65 | 1.02 | -11.3 | -15.0 | 0.84 | -34.38 | 23.53 | 1.02 | -85.67 | -15.0 | 1.71 | -8.06 | 1.79 | 59.35 | 2.06 | 8.34 | 18.62 | -18.97 | 19.21 | 12.13 | -3.73 | -0.57 | 0.32 | -25.58 | 23.08 | 0.21 | -8.7 | 0.0 | 18.34 | -0.33 | 1.16 | 12.13 | -3.73 | -0.57 | -10.37 | -34.97 | -22.75 |
| 22Q4 (13) | 20 | 0.0 | 25.0 | 1.15 | -58.63 | -44.17 | 1.28 | -11.11 | 6.67 | 7.12 | 19.06 | -6.07 | 1.86 | -12.68 | -8.37 | 58.15 | -2.02 | 11.68 | 22.98 | -14.7 | 19.69 | 12.60 | -52.7 | -19.95 | 0.43 | -25.86 | 10.26 | 0.23 | -59.65 | -28.12 | 18.40 | -50.27 | -9.31 | 12.60 | -52.7 | -19.95 | -8.37 | -26.46 | -6.90 |
| 22Q3 (12) | 20 | 17.65 | 25.0 | 2.78 | 5.7 | 16.81 | 1.44 | -2.7 | 9.09 | 5.98 | 56.14 | 8.33 | 2.13 | -4.05 | -6.17 | 59.35 | 6.34 | 21.84 | 26.94 | 7.93 | 29.58 | 26.64 | 31.75 | 64.04 | 0.58 | 5.45 | 23.4 | 0.57 | 26.67 | 54.05 | 37.00 | 29.78 | 64.74 | 26.64 | 31.75 | 64.04 | 14.04 | 62.44 | 57.48 |
| 22Q2 (11) | 17 | 0.0 | 30.77 | 2.63 | 119.17 | 3.54 | 1.48 | 117.65 | 5.71 | 3.83 | 219.17 | 3.23 | 2.22 | 32.14 | 0.91 | 55.81 | 1.88 | 7.93 | 24.96 | 59.8 | 13.71 | 20.22 | 65.74 | 33.11 | 0.55 | 111.54 | 14.58 | 0.45 | 114.29 | 36.36 | 28.51 | 57.25 | 34.23 | 20.22 | 65.74 | 33.11 | 7.45 | 38.71 | 37.16 |
| 22Q1 (10) | 17 | 6.25 | 30.77 | 1.20 | -41.75 | 2.56 | 0.68 | -43.33 | -15.0 | 1.20 | -84.17 | 2.56 | 1.68 | -17.24 | 0.0 | 54.78 | 5.2 | 11.32 | 15.62 | -18.65 | -4.23 | 12.20 | -22.49 | 33.33 | 0.26 | -33.33 | -3.7 | 0.21 | -34.38 | 40.0 | 18.13 | -10.65 | 37.87 | 12.20 | -22.49 | 33.33 | -13.90 | -27.60 | -26.21 |
| 21Q4 (9) | 16 | 0.0 | 23.08 | 2.06 | -13.45 | 198.55 | 1.20 | -9.09 | 50.0 | 7.58 | 37.32 | 415.65 | 2.03 | -10.57 | 16.67 | 52.07 | 6.9 | 9.09 | 19.20 | -7.65 | 48.26 | 15.74 | -3.08 | 202.11 | 0.39 | -17.02 | 77.27 | 0.32 | -13.51 | 255.56 | 20.29 | -9.66 | 217.03 | 15.74 | -3.08 | 202.11 | -3.70 | -9.88 | -7.40 |
| 21Q3 (8) | 16 | 23.08 | 23.08 | 2.38 | -6.3 | -1.65 | 1.32 | -5.71 | 0.0 | 5.52 | 48.79 | 607.69 | 2.27 | 3.18 | 18.23 | 48.71 | -5.8 | -3.83 | 20.79 | -5.28 | -5.41 | 16.24 | 6.91 | -1.93 | 0.47 | -2.08 | 11.9 | 0.37 | 12.12 | 15.62 | 22.46 | 5.74 | 4.13 | 16.24 | 6.91 | -1.93 | 17.07 | 55.40 | 34.65 |
| 21Q2 (7) | 13 | 0.0 | 0.0 | 2.54 | 117.09 | 484.85 | 1.40 | 75.0 | 1066.67 | 3.71 | 217.09 | 326.22 | 2.2 | 30.95 | 81.82 | 51.71 | 5.08 | 17.98 | 21.95 | 34.58 | 1043.23 | 15.19 | 66.01 | 310.68 | 0.48 | 77.78 | 2300.0 | 0.33 | 120.0 | 466.67 | 21.24 | 61.52 | 359.34 | 15.19 | 66.01 | 310.68 | 13.75 | 93.33 | 37.50 |
| 21Q1 (6) | 13 | 0.0 | 0 | 1.17 | 69.57 | 0 | 0.80 | 0.0 | 0 | 1.17 | -20.41 | 0 | 1.68 | -3.45 | 0 | 49.21 | 3.1 | 0 | 16.31 | 25.95 | 0 | 9.15 | 75.62 | 0 | 0.27 | 22.73 | 0 | 0.15 | 66.67 | 0 | 13.15 | 105.47 | 0 | 9.15 | 75.62 | 0 | -6.42 | -0.96 | -19.70 |
| 20Q4 (5) | 13 | 0.0 | 0 | 0.69 | -71.49 | 0 | 0.80 | -39.39 | 0 | 1.47 | 88.46 | 0 | 1.74 | -9.38 | 0 | 47.73 | -5.77 | 0 | 12.95 | -41.08 | 0 | 5.21 | -68.54 | 0 | 0.22 | -47.62 | 0 | 0.09 | -71.88 | 0 | 6.40 | -70.33 | 0 | 5.21 | -68.54 | 0 | - | - | 0.00 |
| 20Q3 (4) | 13 | 0.0 | 0.0 | 2.42 | 466.67 | 0.0 | 1.32 | 1000.0 | 0.0 | 0.78 | 147.56 | 0.0 | 1.92 | 58.68 | 0.0 | 50.65 | 15.56 | 0.0 | 21.98 | 1044.79 | 0.0 | 16.56 | 329.68 | 0.0 | 0.42 | 2000.0 | 0.0 | 0.32 | 455.56 | 0.0 | 21.57 | 363.37 | 0.0 | 16.56 | 329.68 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 13 | 0 | 0.0 | -0.66 | 0 | 0.0 | 0.12 | 0 | 0.0 | -1.64 | 0 | 0.0 | 1.21 | 0 | 0.0 | 43.83 | 0 | 0.0 | 1.92 | 0 | 0.0 | -7.21 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.09 | 0 | 0.0 | -8.19 | 0 | 0.0 | -7.21 | 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 | 0.59 | -9.74 | 27.98 | 6.29 | -6.8 | 1.88 | N/A | - | ||
| 2024/10 | 0.65 | 2.68 | 27.18 | 5.7 | -9.35 | 1.88 | N/A | - | ||
| 2024/9 | 0.64 | 7.0 | -0.37 | 5.05 | -12.59 | 1.83 | 0.23 | - | ||
| 2024/8 | 0.59 | -1.38 | -22.69 | 4.42 | -14.11 | 1.75 | 0.25 | - | ||
| 2024/7 | 0.6 | 9.42 | -8.66 | 3.82 | -12.6 | 1.66 | 0.26 | - | ||
| 2024/6 | 0.55 | 7.57 | -13.93 | 3.22 | -13.3 | 1.64 | 0.21 | - | ||
| 2024/5 | 0.51 | -11.77 | -37.4 | 2.67 | -13.17 | 1.65 | 0.21 | - | ||
| 2024/4 | 0.58 | 3.0 | 6.43 | 2.16 | -4.4 | 1.51 | 0.23 | - | ||
| 2024/3 | 0.56 | 53.14 | -13.16 | 1.58 | -7.85 | 1.58 | 0.2 | - | ||
| 2024/2 | 0.37 | -43.23 | -35.79 | 1.01 | -4.61 | 1.66 | 0.19 | - | ||
| 2024/1 | 0.65 | 1.08 | 31.67 | 0.65 | 31.67 | 1.75 | 0.18 | - | ||
| 2023/12 | 0.64 | 39.21 | 29.96 | 7.39 | -6.38 | 1.61 | 0.23 | - | ||
| 2023/11 | 0.46 | -10.29 | -25.77 | 6.75 | -8.8 | 1.61 | 0.23 | - | ||
| 2023/10 | 0.51 | -19.57 | -31.56 | 6.29 | -7.25 | 1.92 | 0.19 | - | ||
| 2023/9 | 0.64 | -16.96 | -20.47 | 5.78 | -4.23 | 2.06 | 0.16 | - | ||
| 2023/8 | 0.77 | 16.51 | 18.41 | 5.14 | -1.74 | 2.07 | 0.16 | - | ||
| 2023/7 | 0.66 | 3.11 | -3.63 | 4.37 | -4.59 | 2.12 | 0.16 | - | ||
| 2023/6 | 0.64 | -21.77 | 3.35 | 3.71 | -4.76 | 2.0 | 0.16 | - | ||
| 2023/5 | 0.82 | 50.02 | -3.45 | 3.07 | -6.29 | 2.01 | 0.16 | - | ||
| 2023/4 | 0.54 | -15.96 | -27.61 | 2.26 | -7.28 | 1.77 | 0.18 | - | ||
| 2023/3 | 0.65 | 13.23 | 5.92 | 1.71 | 1.81 | 1.71 | 0.23 | - | ||
| 2023/2 | 0.57 | 16.41 | 31.86 | 1.06 | -0.53 | 1.56 | 0.26 | - | ||
| 2023/1 | 0.49 | -0.23 | -22.66 | 0.49 | -22.66 | 1.6 | 0.25 | - | ||
| 2022/12 | 0.49 | -20.49 | -30.8 | 7.9 | -3.38 | 1.86 | 0.21 | - | ||
| 2022/11 | 0.62 | -17.28 | 18.34 | 7.4 | -0.76 | 2.17 | 0.18 | - | ||
| 2022/10 | 0.75 | -6.54 | -5.38 | 6.78 | -2.21 | 2.2 | 0.18 | - | ||
| 2022/9 | 0.8 | 23.63 | 5.6 | 6.03 | -1.8 | 2.13 | 0.15 | - | ||
| 2022/8 | 0.65 | -5.17 | -8.8 | 5.23 | -2.84 | 1.95 | 0.16 | - | ||
| 2022/7 | 0.68 | 10.59 | -14.18 | 4.58 | -1.94 | 2.15 | 0.14 | - | ||
| 2022/6 | 0.62 | -26.92 | -17.23 | 3.9 | 0.57 | 2.22 | 0.14 | - | ||
| 2022/5 | 0.85 | 12.48 | 6.64 | 3.28 | 4.82 | 2.21 | 0.14 | - | ||
| 2022/4 | 0.75 | 22.96 | 14.62 | 2.43 | 4.21 | 1.8 | 0.18 | - | ||
| 2022/3 | 0.61 | 40.97 | -22.01 | 1.68 | 0.14 | 1.68 | 0.18 | - | ||
| 2022/2 | 0.43 | -31.72 | -3.45 | 1.07 | 19.57 | 1.78 | 0.17 | - | ||
| 2022/1 | 0.64 | -10.73 | 42.83 | 0.64 | 42.83 | 1.87 | 0.16 | - | ||
| 2021/12 | 0.71 | 35.96 | 16.47 | 8.17 | 27.33 | 2.03 | 0.16 | - | ||
| 2021/11 | 0.52 | -33.86 | -3.8 | 7.46 | 28.47 | 2.08 | 0.15 | - | ||
| 2021/10 | 0.79 | 4.31 | 36.74 | 6.94 | 31.81 | 2.26 | 0.14 | - | ||
| 2021/9 | 0.76 | 6.76 | -0.94 | 6.14 | 31.2 | 2.27 | 0.17 | - | ||
| 2021/8 | 0.71 | -10.76 | 29.91 | 5.39 | 37.49 | 2.26 | 0.17 | - | ||
| 2021/7 | 0.8 | 6.65 | 31.29 | 4.67 | 38.72 | 2.34 | 0.16 | - | ||
| 2021/6 | 0.75 | -5.84 | 32.98 | 3.88 | 40.36 | 2.2 | 0.15 | - | ||
| 2021/5 | 0.79 | 20.9 | 143.23 | 3.13 | 42.24 | 2.23 | 0.15 | 去年同期因新冠肺炎疫情影響，海外地區營收大幅減少 | ||
| 2021/4 | 0.66 | -16.33 | 105.41 | 2.34 | 24.65 | 1.89 | 0.18 | 去年同期因新冠肺炎疫情影響，海外地區營收大幅減少 | ||
| 2021/3 | 0.78 | 74.52 | 76.98 | 1.68 | 8.04 | 1.68 | 0.13 | 去年同期因新冠肺炎疫情影響，海外地區營收大幅減少 | ||
| 2021/2 | 0.45 | 1.0 | -34.91 | 0.89 | -19.46 | 1.51 | 0.15 | - | ||
| 2021/1 | 0.45 | -27.21 | 5.93 | 0.45 | 5.93 | 1.6 | 0.14 | - | ||
| 2020/12 | 0.61 | 12.3 | -29.91 | 6.42 | -35.04 | 1.74 | 0.16 | - | ||
| 2020/11 | 0.54 | -5.99 | -44.48 | 5.81 | -35.54 | 0.0 | N/A | - | ||
| 2020/10 | 0.58 | 0.0 | -48.6 | 5.26 | -34.45 | 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 |
| 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) | 25 | 25.0 | 4.56 | -35.96 | 4.12 | -14.88 | 7.39 | -6.46 | 60.28 | 5.57 | 20.49 | -11.07 | 15.14 | -17.94 | 1.51 | -17.03 | 1.61 | -22.22 | 1.12 | -23.29 |
| 2022 (9) | 20 | 25.0 | 7.12 | -5.7 | 4.84 | 2.54 | 7.9 | -3.3 | 57.10 | 13.18 | 23.04 | 16.48 | 18.45 | 28.3 | 1.82 | 12.35 | 2.07 | 28.57 | 1.46 | 24.79 |
| 2021 (8) | 16 | 23.08 | 7.55 | 413.61 | 4.72 | 84.37 | 8.17 | 27.26 | 50.45 | 7.57 | 19.78 | 71.7 | 14.38 | 377.74 | 1.62 | 118.92 | 1.61 | 455.17 | 1.17 | 515.79 |
| 2020 (7) | 13 | 8.33 | 1.47 | -84.95 | 2.56 | -47.11 | 6.42 | -35.02 | 46.90 | 3.81 | 11.52 | -26.95 | 3.01 | -75.02 | 0.74 | -52.56 | 0.29 | -81.17 | 0.19 | -84.03 |
| 2019 (6) | 12 | 33.33 | 9.77 | -5.42 | 4.84 | 47.56 | 9.88 | 40.94 | 45.18 | -4.6 | 15.77 | -2.65 | 12.05 | -9.74 | 1.56 | 36.84 | 1.54 | 22.22 | 1.19 | 26.6 |
| 2018 (5) | 9 | 200.0 | 10.33 | 0 | 3.28 | 64.0 | 7.01 | 76.57 | 47.36 | -4.4 | 16.20 | -5.32 | 13.35 | 10.33 | 1.14 | 67.65 | 1.26 | 90.91 | 0.94 | 95.83 |
| 2017 (4) | 3 | 0 | 0.00 | 0 | 2.00 | 0 | 3.97 | 0 | 49.54 | 0 | 17.11 | 0 | 12.10 | 0 | 0.68 | 0 | 0.66 | 0 | 0.48 | 0 |
