- 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) | 793 | -0.88 | -0.88 | 0.29 | -71.0 | -35.56 | 0.29 | -71.29 | -35.56 | 2.63 | 12.39 | 36.98 | 50.69 | -13.81 | -10.96 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.3 | -71.32 | -36.11 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -10.80 | -48.19 | -48.24 |
| 24Q2 (19) | 800 | 0.0 | 0.0 | 1.00 | -25.37 | 51.52 | 1.01 | -25.19 | 53.03 | 2.34 | 74.63 | 59.18 | 58.81 | -7.79 | 6.4 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 8.02 | -25.12 | 52.18 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.07 | 34.41 | 35.23 |
| 24Q1 (18) | 800 | 0.0 | 0.0 | 1.34 | 94.2 | 65.43 | 1.35 | 95.65 | 64.63 | 1.34 | -48.66 | 65.43 | 63.78 | 19.93 | 17.24 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 10.71 | 94.37 | 64.26 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.67 | 73.77 | 74.49 |
| 23Q4 (17) | 800 | 0.0 | 29.45 | 0.69 | 53.33 | 137.93 | 0.69 | 53.33 | 228.57 | 2.61 | 35.94 | 536.59 | 53.18 | -6.59 | 11.4 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 5.51 | 53.06 | 211.3 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -1.79 | 10.75 | 10.75 |
| 23Q3 (16) | 800 | 0.0 | 35.59 | 0.45 | -31.82 | 509.09 | 0.45 | -31.82 | 662.5 | 1.92 | 30.61 | 1376.92 | 56.93 | 3.0 | 15.27 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.6 | -31.69 | 680.65 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.30 | -25.17 | -25.66 |
| 23Q2 (15) | 800 | 0.0 | 35.59 | 0.66 | -18.52 | 178.57 | 0.66 | -19.51 | 206.45 | 1.47 | 81.48 | 539.13 | 55.27 | 1.6 | -9.32 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 5.27 | -19.17 | 206.68 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 7.77 | 80.39 | 135.49 |
| 23Q1 (14) | 800 | 29.45 | 35.59 | 0.81 | 179.31 | -24.3 | 0.82 | 290.48 | 2.5 | 0.81 | 97.56 | -24.3 | 54.4 | 13.95 | -1.61 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 6.52 | 268.36 | 3.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 5.30 | 271.48 | 326.49 |
| 22Q4 (13) | 618 | 4.75 | 4.75 | 0.29 | 363.64 | -58.57 | 0.21 | 362.5 | -59.62 | 0.41 | 215.38 | -88.29 | 47.74 | -3.34 | -1.14 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.77 | 385.48 | -57.04 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -11.15 | 225.27 | 224.80 |
| 22Q3 (12) | 590 | 0.0 | 0.0 | -0.11 | 86.9 | -115.49 | -0.08 | 87.1 | -115.09 | 0.13 | -43.48 | -95.36 | 49.39 | -18.97 | 0.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.62 | 87.45 | -114.87 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -4.36 | -45.80 | -45.20 |
| 22Q2 (11) | 590 | 0.0 | 0.0 | -0.84 | -178.5 | -209.09 | -0.62 | -177.5 | -208.77 | 0.23 | -78.5 | -89.0 | 60.95 | 10.24 | 15.46 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -4.94 | -178.04 | -208.57 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 12.37 | -62.82 | -61.83 |
| 22Q1 (10) | 590 | 0.0 | 0.0 | 1.07 | 52.86 | -18.94 | 0.80 | 53.85 | -19.19 | 1.07 | -69.43 | -18.94 | 55.29 | 14.5 | 1.86 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 6.33 | 53.64 | -19.05 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.46 | 25.73 | 25.98 |
| 21Q4 (9) | 590 | 0.0 | 0.0 | 0.70 | -1.41 | 400.0 | 0.52 | -1.89 | 420.0 | 3.50 | 25.0 | 36.19 | 48.29 | -1.57 | 10.28 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.12 | -1.2 | 384.71 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -4.32 | -4.60 | -4.46 |
| 21Q3 (8) | 590 | 0.0 | 0.0 | 0.71 | -7.79 | -20.22 | 0.53 | -7.02 | -19.7 | 2.80 | 33.97 | 15.7 | 49.06 | -7.07 | 9.07 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.17 | -8.35 | -20.27 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -4.91 | -24.73 | -24.72 |
| 21Q2 (7) | 590 | 0.0 | 0.17 | 0.77 | -41.67 | -2.53 | 0.57 | -42.42 | -3.39 | 2.09 | 58.33 | 35.71 | 52.79 | -2.75 | 18.63 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.55 | -41.82 | -2.36 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 10.61 | 400.60 | 423.79 |
| 21Q1 (6) | 590 | 0.0 | 0.0 | 1.32 | 842.86 | 76.0 | 0.99 | 890.0 | 76.79 | 1.32 | -48.64 | 76.0 | 54.28 | 23.96 | 25.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 7.82 | 820.0 | 76.92 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 10.66 | 379.30 | 402.57 |
| 20Q4 (5) | 590 | 0.0 | 0.0 | 0.14 | -84.27 | 16.67 | 0.10 | -84.85 | 11.11 | 2.57 | 6.2 | 37.43 | 43.79 | -2.65 | 14.01 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.85 | -83.75 | 18.06 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | - | - | 0.00 |
| 20Q3 (4) | 590 | 0.17 | 0.0 | 0.89 | 12.66 | 0.0 | 0.66 | 11.86 | 0.0 | 2.42 | 57.14 | 0.0 | 44.98 | 1.08 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 5.23 | 12.23 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 589 | -0.17 | 0.0 | 0.79 | 5.33 | 0.0 | 0.59 | 5.36 | 0.0 | 1.54 | 105.33 | 0.0 | 44.5 | 2.75 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 4.66 | 5.43 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 590 | 0.0 | 0.0 | 0.75 | 525.0 | 0.0 | 0.56 | 522.22 | 0.0 | 0.75 | -59.89 | 0.0 | 43.31 | 12.76 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 4.42 | 513.89 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 590 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 38.41 | 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 | 0.72 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 18.43 | -4.2 | 3.93 | 210.94 | 4.23 | 56.34 | N/A | - | ||
| 2024/10 | 19.23 | 2.97 | 6.66 | 192.52 | 4.26 | 51.18 | N/A | - | ||
| 2024/9 | 18.68 | 40.76 | 6.66 | 173.28 | 4.0 | 50.69 | 0.0 | - | ||
| 2024/8 | 13.27 | -29.19 | -32.02 | 154.6 | 3.69 | 51.74 | 0.0 | - | ||
| 2024/7 | 18.74 | -5.0 | -5.79 | 141.33 | 9.07 | 58.09 | 0.0 | - | ||
| 2024/6 | 19.73 | 0.57 | -0.52 | 122.59 | 11.77 | 58.81 | 0.0 | - | ||
| 2024/5 | 19.62 | 0.75 | 4.55 | 102.86 | 14.49 | 59.82 | 0.0 | - | ||
| 2024/4 | 19.47 | -6.13 | 16.69 | 83.25 | 17.11 | 61.07 | 0.0 | - | ||
| 2024/3 | 20.74 | -0.59 | 16.1 | 63.78 | 17.23 | 63.78 | 0.0 | - | ||
| 2024/2 | 20.86 | -5.9 | 21.26 | 43.04 | 17.79 | 60.46 | 0.0 | - | ||
| 2024/1 | 22.17 | 27.28 | 14.7 | 22.17 | 14.7 | 57.32 | 0.0 | - | ||
| 2023/12 | 17.42 | -1.73 | -2.15 | 219.78 | 3.0 | 53.18 | 0.0 | - | ||
| 2023/11 | 17.73 | -1.68 | 16.0 | 202.36 | 3.46 | 53.27 | 0.0 | - | ||
| 2023/10 | 18.03 | 2.96 | 23.01 | 184.63 | 2.4 | 55.06 | 0.0 | - | ||
| 2023/9 | 17.51 | -10.28 | 1.25 | 166.6 | 0.58 | 56.93 | 0.0 | - | ||
| 2023/8 | 19.52 | -1.88 | 8.93 | 149.09 | 0.5 | 59.25 | 0.0 | - | ||
| 2023/7 | 19.89 | 0.31 | 40.3 | 129.57 | -0.65 | 58.49 | 0.0 | - | ||
| 2023/6 | 19.83 | 5.71 | 3.03 | 109.68 | -5.65 | 55.27 | 0.0 | - | ||
| 2023/5 | 18.76 | 12.45 | -8.04 | 89.84 | -7.37 | 53.31 | 0.0 | - | ||
| 2023/4 | 16.68 | -6.61 | -21.67 | 71.08 | -7.19 | 51.75 | 0.0 | - | ||
| 2023/3 | 17.86 | 3.82 | 12.96 | 54.4 | -1.61 | 54.4 | 0.0 | - | ||
| 2023/2 | 17.21 | -10.99 | -7.62 | 36.54 | -7.45 | 54.34 | 0.0 | - | ||
| 2023/1 | 19.33 | 8.58 | -7.3 | 19.33 | -7.3 | 52.42 | 0.0 | - | ||
| 2022/12 | 17.8 | 16.49 | 11.58 | 213.38 | 4.38 | 47.74 | 0.0 | - | ||
| 2022/11 | 15.28 | 4.26 | -3.6 | 195.58 | 3.77 | 47.24 | 0.0 | - | ||
| 2022/10 | 14.66 | -15.24 | -11.03 | 180.29 | 4.45 | 49.87 | 0.0 | - | ||
| 2022/9 | 17.3 | -3.47 | -0.85 | 165.64 | 6.09 | 49.39 | 0.0 | - | ||
| 2022/8 | 17.92 | 26.37 | 13.79 | 148.34 | 6.96 | 51.35 | 0.0 | - | ||
| 2022/7 | 14.18 | -26.33 | -10.63 | 130.42 | 6.09 | 53.83 | 0.0 | - | ||
| 2022/6 | 19.25 | -5.64 | -5.71 | 116.24 | 8.57 | 60.95 | 0.0 | - | ||
| 2022/5 | 20.4 | -4.21 | 21.83 | 96.99 | 11.93 | 57.51 | 0.0 | - | ||
| 2022/4 | 21.3 | 34.69 | 36.27 | 76.59 | 9.56 | 55.74 | 0.0 | - | ||
| 2022/3 | 15.81 | -15.09 | -2.75 | 55.29 | 1.87 | 55.29 | 0.0 | - | ||
| 2022/2 | 18.63 | -10.69 | 10.59 | 39.48 | 3.84 | 55.44 | 0.0 | - | ||
| 2022/1 | 20.86 | 30.7 | -1.51 | 20.86 | -1.51 | 52.66 | 0.0 | - | ||
| 2021/12 | 15.96 | 0.64 | 10.42 | 204.41 | 15.76 | 48.29 | 0.0 | - | ||
| 2021/11 | 15.85 | -3.77 | 4.7 | 188.45 | 16.24 | 49.77 | 0.0 | - | ||
| 2021/10 | 16.48 | -5.54 | 16.02 | 172.6 | 17.43 | 49.67 | 0.0 | - | ||
| 2021/9 | 17.44 | 10.78 | 28.61 | 156.12 | 17.58 | 49.06 | 0.0 | - | ||
| 2021/8 | 15.75 | -0.75 | 4.79 | 138.68 | 16.32 | 52.03 | 0.0 | - | ||
| 2021/7 | 15.87 | -22.27 | -3.18 | 122.93 | 17.99 | 53.03 | 0.0 | - | ||
| 2021/6 | 20.41 | 21.91 | 38.21 | 107.07 | 21.94 | 52.79 | 0.0 | - | ||
| 2021/5 | 16.74 | 7.13 | 6.94 | 86.65 | 18.65 | 48.63 | 0.0 | - | ||
| 2021/4 | 15.63 | -3.88 | 11.09 | 69.91 | 21.84 | 48.73 | 0.0 | - | ||
| 2021/3 | 16.26 | -3.44 | 34.7 | 54.28 | 25.33 | 54.28 | 0.0 | - | ||
| 2021/2 | 16.84 | -20.46 | 26.63 | 38.02 | 21.71 | 52.47 | 0.0 | - | ||
| 2021/1 | 21.18 | 46.55 | 18.07 | 21.18 | 18.07 | 50.77 | 0.0 | - | ||
| 2020/12 | 14.45 | -4.57 | 11.46 | 176.57 | 9.71 | 43.79 | 0.0 | - | ||
| 2020/11 | 15.14 | 6.63 | 20.5 | 162.12 | 9.56 | 42.9 | 0.0 | - | ||
| 2020/10 | 14.2 | 4.7 | 10.24 | 146.98 | 8.55 | 42.79 | 0.0 | - | ||
| 2020/9 | 13.56 | -9.73 | 3.54 | 132.78 | 8.37 | 44.98 | 0.0 | - | ||
| 2020/8 | 15.03 | -8.31 | 12.39 | 119.22 | 8.94 | 46.18 | 0.0 | - | ||
| 2020/7 | 16.39 | 10.95 | 16.5 | 104.19 | 8.47 | 46.82 | 0.0 | - | ||
| 2020/6 | 14.77 | -5.66 | 17.01 | 87.8 | 7.09 | 44.5 | 0.0 | - | ||
| 2020/5 | 15.66 | 11.28 | 11.54 | 73.03 | 5.28 | 41.8 | 0.0 | - | ||
| 2020/4 | 14.07 | 16.54 | 4.04 | 57.37 | 3.69 | 39.44 | 0.0 | - | ||
| 2020/3 | 12.07 | -9.23 | -10.37 | 43.31 | 3.58 | 43.31 | 0.0 | - | ||
| 2020/2 | 13.3 | -25.84 | -4.98 | 31.23 | 10.21 | 44.2 | 0.0 | - | ||
| 2020/1 | 17.93 | 38.35 | 25.05 | 17.93 | 25.05 | 0.0 | N/A | - | ||
| 2019/12 | 12.96 | 3.16 | 6.71 | 160.93 | 8.21 | 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) | 800 | 29.45 | 2.61 | 536.59 | 2.63 | 748.39 | 219.78 | 3.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 24.95 | 10747.83 | 20.9 | 726.09 |
| 2022 (9) | 618 | 4.75 | 0.41 | -88.29 | 0.31 | -88.08 | 213.38 | 4.39 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0.23 | -99.07 | 2.53 | -87.75 |
| 2021 (8) | 590 | 0.0 | 3.50 | 36.19 | 2.60 | 36.13 | 204.41 | 15.77 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 24.71 | 38.12 | 20.65 | 36.21 |
| 2020 (7) | 590 | 0.0 | 2.57 | 37.43 | 1.91 | 37.41 | 176.57 | 9.72 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 17.89 | 18.63 | 15.16 | 37.32 |
| 2019 (6) | 590 | 0.0 | 1.87 | 5.06 | 1.39 | 5.3 | 160.93 | 8.21 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 15.08 | 9.51 | 11.04 | 5.14 |
| 2018 (5) | 590 | 4.98 | 1.78 | -27.94 | 1.32 | -24.57 | 148.72 | 1.86 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 13.77 | -18.71 | 10.5 | -24.41 |
| 2017 (4) | 562 | 0.0 | 2.47 | 81.62 | 1.75 | 80.41 | 146.0 | 8.6 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 16.94 | 85.54 | 13.89 | 81.33 |
| 2016 (3) | 562 | 0.0 | 1.36 | 0.0 | 0.97 | 0.0 | 134.44 | -4.44 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 9.13 | -7.03 | 7.66 | 0.0 |
| 2015 (2) | 562 | 0.0 | 1.36 | -12.26 | 0.97 | -11.82 | 140.68 | -13.61 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 9.82 | -1.9 | 7.66 | -12.06 |
| 2014 (1) | 562 | 0.0 | 1.55 | 19.23 | 1.10 | 19.57 | 162.84 | 5.85 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 10.01 | 5.93 | 8.71 | 18.99 |
