- 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) | 225 | 0.45 | 0.45 | 0.65 | -50.76 | -48.41 | 0.63 | -50.39 | -49.19 | 3.78 | 20.77 | -19.23 | 26.38 | -2.58 | 0.3 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.46 | -50.68 | -48.23 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -2.42 | -38.91 | -39.72 |
| 24Q2 (19) | 224 | 0.0 | 0.0 | 1.32 | -27.07 | -47.83 | 1.27 | -29.05 | -49.4 | 3.13 | 72.93 | -8.48 | 27.08 | -2.27 | 3.83 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.96 | -26.91 | -47.7 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.75 | 69.56 | 69.05 |
| 24Q1 (18) | 224 | 0.0 | 0.0 | 1.81 | 166.18 | 103.37 | 1.79 | 167.16 | 103.41 | 1.81 | -66.29 | 103.37 | 27.71 | 7.78 | 16.97 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.05 | 164.71 | 103.52 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.77 | 60.08 | 60.59 |
| 23Q4 (17) | 224 | 0.0 | 0.0 | 0.68 | -46.03 | 129.57 | 0.67 | -45.97 | 129.0 | 5.37 | 14.74 | 190.86 | 25.71 | -2.24 | 8.48 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.53 | -45.74 | 129.77 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.70 | -48.12 | -48.28 |
| 23Q3 (16) | 224 | 0.0 | 0.0 | 1.26 | -50.2 | 4100.0 | 1.24 | -50.6 | 3000.0 | 4.68 | 36.84 | 229.64 | 26.3 | 0.84 | 16.68 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.82 | -50.18 | 3425.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 5.46 | 67.03 | 67.31 |
| 23Q2 (15) | 224 | 0.0 | 0.0 | 2.53 | 184.27 | 175.07 | 2.51 | 185.23 | 174.7 | 3.42 | 284.27 | 193.7 | 26.08 | 10.09 | 41.05 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 5.66 | 184.42 | 175.07 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 5.03 | 161.49 | 161.66 |
| 23Q1 (14) | 224 | 0.0 | 0.0 | 0.89 | 138.7 | 417.86 | 0.88 | 138.1 | 414.29 | 0.89 | 115.06 | 417.86 | 23.69 | -0.04 | 16.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.99 | 138.72 | 420.97 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.56 | -3813.99 | -2868.45 |
| 22Q4 (13) | 224 | 0.0 | 0.0 | -2.30 | -7766.67 | -266.67 | -2.31 | -5875.0 | -269.85 | -5.91 | -63.71 | -289.42 | 23.7 | 5.15 | 1.37 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -5.14 | -6525.0 | -266.34 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 13.52 | -3832.89 | -2886.91 |
| 22Q3 (12) | 224 | 0.0 | 0.0 | 0.03 | 100.89 | -91.89 | 0.04 | 101.19 | -88.89 | -3.61 | 1.1 | -307.47 | 22.54 | 21.9 | 9.84 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.08 | 101.06 | -90.24 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.51 | -501.34 | -499.40 |
| 22Q2 (11) | 224 | 0.0 | 0.0 | -3.37 | -1103.57 | -902.38 | -3.36 | -1100.0 | -940.0 | -3.65 | -1203.57 | -366.42 | 18.49 | -8.87 | -15.38 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -7.54 | -1116.13 | -902.13 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -11.04 | -611.93 | -610.29 |
| 22Q1 (10) | 224 | 0.0 | 0.0 | -0.28 | -120.29 | -129.47 | -0.28 | -120.59 | -130.11 | -0.28 | -108.97 | -129.47 | 20.29 | -13.22 | -9.22 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.62 | -120.06 | -129.25 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.36 | 76.34 | 78.59 |
| 21Q4 (9) | 224 | 0.0 | 0.0 | 1.38 | 272.97 | 263.16 | 1.36 | 277.78 | 277.78 | 3.12 | 79.31 | -0.64 | 23.38 | 13.94 | 5.51 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.09 | 276.83 | 259.3 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.92 | 130.54 | 133.89 |
| 21Q3 (8) | 224 | 0.0 | 0.0 | 0.37 | -11.9 | -74.66 | 0.36 | -10.0 | -74.65 | 1.74 | 27.01 | -36.96 | 20.52 | -6.09 | -4.11 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.82 | -12.77 | -74.92 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -4.17 | -33.84 | -33.50 |
| 21Q2 (7) | 224 | 0.0 | 5.16 | 0.42 | -55.79 | -75.0 | 0.40 | -56.99 | -74.52 | 1.37 | 44.21 | 0.74 | 21.85 | -2.24 | 1.96 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.94 | -55.66 | -73.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.69 | 47.11 | 50.67 |
| 21Q1 (6) | 224 | 0.0 | 5.16 | 0.95 | 150.0 | 396.88 | 0.93 | 158.33 | 344.74 | 0.95 | -69.75 | 396.88 | 22.35 | 0.86 | 28.52 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.12 | 146.51 | 411.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.21 | 38.02 | 41.84 |
| 20Q4 (5) | 224 | 0.0 | 5.16 | 0.38 | -73.97 | 35.71 | 0.36 | -74.65 | 50.0 | 3.14 | 13.77 | -4.85 | 22.16 | 3.55 | 7.94 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.86 | -73.7 | 45.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | - | - | 0.00 |
| 20Q3 (4) | 224 | 5.16 | 0.0 | 1.46 | -13.1 | 0.0 | 1.42 | -9.55 | 0.0 | 2.76 | 102.94 | 0.0 | 21.4 | -0.14 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 3.27 | -8.4 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 213 | 0.0 | 0.0 | 1.68 | 625.0 | 0.0 | 1.57 | 513.16 | 0.0 | 1.36 | 525.0 | 0.0 | 21.43 | 23.23 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 3.57 | 625.0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 213 | 0.0 | 0.0 | -0.32 | -214.29 | 0.0 | -0.38 | -258.33 | 0.0 | -0.32 | -109.7 | 0.0 | 17.39 | -15.29 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -0.68 | -215.25 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 213 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 20.53 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 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 | 9.52 | 11.33 | 21.74 | 90.69 | 8.11 | 26.76 | N/A | - | ||
| 2024/9 | 8.55 | -1.7 | 7.19 | 81.17 | 6.71 | 26.38 | 0.0 | - | ||
| 2024/8 | 8.7 | -4.76 | 3.01 | 72.62 | 6.65 | 27.55 | 0.0 | - | ||
| 2024/7 | 9.13 | -6.1 | -7.58 | 63.92 | 7.17 | 27.97 | 0.0 | - | ||
| 2024/6 | 9.73 | 6.66 | 4.97 | 54.8 | 10.11 | 27.09 | 0.0 | - | ||
| 2024/5 | 9.12 | 10.59 | 1.41 | 45.07 | 11.28 | 26.79 | 0.0 | - | ||
| 2024/4 | 8.24 | -12.53 | 5.34 | 35.96 | 14.1 | 26.57 | 0.0 | - | ||
| 2024/3 | 9.43 | 5.94 | 15.65 | 27.71 | 16.99 | 27.71 | 0.0 | - | ||
| 2024/2 | 8.9 | -5.22 | 15.92 | 18.29 | 17.7 | 27.04 | 0.0 | - | ||
| 2024/1 | 9.39 | 7.26 | 19.43 | 9.39 | 19.43 | 27.28 | 0.0 | - | ||
| 2023/12 | 8.75 | -4.27 | 7.98 | 101.78 | 19.72 | 25.71 | 0.0 | - | ||
| 2023/11 | 9.14 | 16.97 | 11.3 | 93.02 | 20.96 | 24.93 | 0.0 | - | ||
| 2023/10 | 7.82 | -1.97 | 5.95 | 83.88 | 22.11 | 24.23 | 0.0 | - | ||
| 2023/9 | 7.97 | -5.54 | 16.89 | 76.06 | 24.05 | 26.3 | 0.0 | - | ||
| 2023/8 | 8.44 | -14.55 | 11.34 | 68.09 | 24.95 | 27.59 | 0.0 | - | ||
| 2023/7 | 9.88 | 6.65 | 21.45 | 59.65 | 27.15 | 28.13 | 0.0 | - | ||
| 2023/6 | 9.26 | 3.04 | 71.49 | 49.77 | 28.35 | 26.08 | 0.0 | 本月營收增加 71.5%，主因本月淨投資收益較去年同期增加2.71億元。 | ||
| 2023/5 | 8.99 | 14.87 | 20.92 | 40.5 | 21.36 | 24.97 | 0.0 | - | ||
| 2023/4 | 7.83 | -3.97 | 38.54 | 31.51 | 21.49 | 23.65 | 0.0 | - | ||
| 2023/3 | 8.15 | 6.18 | 10.03 | 23.69 | 16.74 | 23.69 | 0.0 | - | ||
| 2023/2 | 7.68 | -2.35 | 15.99 | 15.54 | 20.6 | 23.64 | 0.0 | - | ||
| 2023/1 | 7.86 | -3.01 | 25.47 | 7.86 | 25.47 | 24.18 | 0.0 | - | ||
| 2022/12 | 8.11 | -1.33 | 2.17 | 85.01 | -3.5 | 23.7 | 0.0 | - | ||
| 2022/11 | 8.21 | 11.36 | 2.81 | 76.9 | -4.06 | 22.41 | 0.0 | - | ||
| 2022/10 | 7.38 | 8.14 | -0.93 | 68.69 | -4.82 | 21.78 | 0.0 | - | ||
| 2022/9 | 6.82 | -10.03 | 11.62 | 61.31 | -5.27 | 22.54 | 0.0 | - | ||
| 2022/8 | 7.58 | -6.79 | 1.36 | 54.49 | -7.03 | 21.12 | 0.0 | - | ||
| 2022/7 | 8.14 | 50.59 | 17.35 | 46.91 | -8.26 | 20.97 | 0.0 | - | ||
| 2022/6 | 5.4 | -27.34 | -29.89 | 38.77 | -12.27 | 18.49 | 0.0 | - | ||
| 2022/5 | 7.43 | 31.61 | 41.83 | 33.37 | -8.56 | 20.49 | 0.0 | - | ||
| 2022/4 | 5.65 | -23.73 | -36.56 | 25.94 | -17.01 | 19.67 | 0.0 | - | ||
| 2022/3 | 7.41 | 11.94 | -3.12 | 20.29 | -9.22 | 20.29 | 0.0 | - | ||
| 2022/2 | 6.62 | 5.62 | -0.28 | 12.88 | -12.39 | 20.81 | 0.0 | - | ||
| 2022/1 | 6.26 | -21.02 | -22.35 | 6.26 | -22.35 | 22.19 | 0.0 | - | ||
| 2021/12 | 7.93 | -0.72 | 9.72 | 88.09 | 6.93 | 23.37 | 0.0 | - | ||
| 2021/11 | 7.99 | 7.3 | -1.33 | 80.16 | 6.66 | 21.55 | 0.0 | - | ||
| 2021/10 | 7.45 | 21.85 | 9.02 | 72.17 | 7.63 | 21.04 | 0.0 | - | ||
| 2021/9 | 6.11 | -18.3 | -6.08 | 64.72 | 7.47 | 20.52 | 0.0 | - | ||
| 2021/8 | 7.48 | 7.9 | 16.35 | 58.61 | 9.12 | 22.12 | 0.0 | - | ||
| 2021/7 | 6.93 | -10.03 | -18.09 | 51.13 | 8.13 | 19.88 | 0.0 | - | ||
| 2021/6 | 7.71 | 47.0 | 5.85 | 44.2 | 13.85 | 21.85 | 0.0 | - | ||
| 2021/5 | 5.24 | -41.13 | -24.48 | 36.5 | 15.7 | 21.79 | 0.0 | - | ||
| 2021/4 | 8.9 | 16.45 | 23.49 | 31.25 | 27.04 | 23.19 | 0.0 | - | ||
| 2021/3 | 7.65 | 15.23 | 52.3 | 22.35 | 28.51 | 22.35 | 0.0 | 本月營收較去年同期增加，主要係因投資收益增加所致。 | ||
| 2021/2 | 6.64 | -17.75 | 14.24 | 14.7 | 18.86 | 21.93 | 0.0 | - | ||
| 2021/1 | 8.07 | 11.6 | 22.95 | 8.07 | 22.95 | 23.4 | 0.0 | - | ||
| 2020/12 | 7.23 | -10.73 | 5.5 | 82.38 | 1.93 | 22.16 | 0.0 | - | ||
| 2020/11 | 8.1 | 18.57 | 24.83 | 75.15 | 1.6 | 21.44 | 0.0 | - | ||
| 2020/10 | 6.83 | 4.96 | -5.05 | 67.05 | -0.63 | 19.77 | 0.0 | - | ||
| 2020/9 | 6.51 | 1.21 | 2.75 | 60.22 | -0.1 | 21.4 | 0.0 | - | ||
| 2020/8 | 6.43 | -24.04 | -1.56 | 53.71 | -0.44 | 22.17 | 0.0 | - | ||
| 2020/7 | 8.46 | 16.27 | 12.62 | 47.28 | -0.28 | 22.68 | 0.0 | - | ||
| 2020/6 | 7.28 | 4.87 | 8.34 | 38.82 | -2.71 | 21.43 | 0.0 | - | ||
| 2020/5 | 6.94 | -3.73 | 8.37 | 31.54 | -4.95 | 19.17 | 0.0 | - | ||
| 2020/4 | 7.21 | 43.61 | 9.19 | 24.6 | -8.14 | 18.04 | 0.0 | - | ||
| 2020/3 | 5.02 | -13.55 | -27.99 | 17.39 | -13.81 | 17.39 | 0.0 | - | ||
| 2020/2 | 5.81 | -11.49 | -2.68 | 12.37 | -6.33 | 19.22 | 0.0 | - | ||
| 2020/1 | 6.56 | -4.23 | -9.34 | 6.56 | -9.34 | 19.9 | 0.0 | - | ||
| 2019/12 | 6.85 | 5.62 | 6.51 | 80.82 | 4.85 | 0.0 | N/A | - | ||
| 2019/11 | 6.49 | -9.81 | -5.39 | 73.96 | 4.69 | 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) | 224 | 0.0 | 5.37 | 0 | 5.30 | 0 | 101.78 | 19.73 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 13.1 | 0 | 12.0 | 0 |
| 2022 (9) | 224 | 0.0 | -5.91 | 0 | -5.92 | 0 | 85.01 | -3.51 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | -13.23 | 0 | -13.22 | 0 |
| 2021 (8) | 224 | 0.0 | 3.09 | -0.96 | 3.04 | 2.01 | 88.1 | 6.94 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 8.06 | 14.16 | 6.97 | -0.71 |
| 2020 (7) | 224 | 5.16 | 3.12 | -5.17 | 2.98 | -2.93 | 82.38 | 1.93 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 7.06 | 0.86 | 7.02 | -0.28 |
| 2019 (6) | 213 | 0.0 | 3.29 | 15.85 | 3.07 | 20.87 | 80.82 | 4.85 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 7.0 | 12.0 | 7.04 | 16.17 |
| 2018 (5) | 213 | 0.0 | 2.84 | -8.68 | 2.54 | -13.01 | 77.08 | 6.46 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 6.25 | -5.87 | 6.06 | -8.6 |
| 2017 (4) | 213 | 0.0 | 3.11 | 204.9 | 2.92 | 251.81 | 72.4 | 14.81 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 6.64 | 204.59 | 6.63 | 204.13 |
| 2016 (3) | 213 | 0.0 | 1.02 | -16.39 | 0.83 | -20.19 | 63.06 | 7.46 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 2.18 | -16.79 | 2.18 | -16.79 |
| 2015 (2) | 213 | 0.0 | 1.22 | -55.47 | 1.04 | -58.06 | 58.68 | 1.68 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 2.62 | -53.46 | 2.62 | -55.21 |
| 2014 (1) | 213 | 6.5 | 2.74 | 5.79 | 2.48 | 53.09 | 57.71 | 16.37 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 5.63 | 8.69 | 5.85 | 12.93 |
