- 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) | 299 | -0.66 | -0.66 | 0.83 | -8.79 | 13.7 | 0.83 | -9.78 | 12.16 | 2.58 | 46.59 | 53.57 | 19.3 | -4.93 | 2.17 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.48 | -9.82 | 12.73 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.60 | -0.86 | -0.77 |
| 24Q2 (19) | 301 | 0.0 | 0.0 | 0.91 | 7.06 | 30.0 | 0.92 | 8.24 | 29.58 | 1.76 | 107.06 | 85.26 | 20.3 | 6.12 | 6.62 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.75 | 7.84 | 30.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.99 | 52.37 | 50.71 |
| 24Q1 (18) | 301 | 0.0 | 0.0 | 0.85 | 97.67 | 240.0 | 0.85 | 93.18 | 240.0 | 0.85 | -59.72 | 240.0 | 19.13 | 1.86 | 11.03 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.55 | 94.66 | 240.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.64 | 28.29 | 26.32 |
| 23Q4 (17) | 301 | 0.0 | 0.0 | 0.43 | -41.1 | 377.78 | 0.44 | -40.54 | 388.89 | 2.11 | 25.6 | 13.44 | 18.78 | -0.58 | 12.25 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.31 | -40.45 | 403.85 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.69 | -18.41 | -18.16 |
| 23Q3 (16) | 301 | 0.0 | 0.0 | 0.73 | 4.29 | -10.98 | 0.74 | 4.23 | -10.84 | 1.68 | 76.84 | -5.08 | 18.89 | -0.79 | 2.05 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.2 | 4.27 | -10.93 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 4.86 | 92.14 | 94.11 |
| 23Q2 (15) | 301 | 0.0 | 0.0 | 0.70 | 180.0 | 22.81 | 0.71 | 184.0 | 24.56 | 0.95 | 280.0 | 0.0 | 19.04 | 10.5 | 9.43 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.11 | 181.33 | 24.12 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.75 | 178.89 | 180.89 |
| 23Q1 (14) | 301 | 0.0 | 0.0 | 0.25 | 177.78 | -34.21 | 0.25 | 177.78 | -34.21 | 0.25 | -86.56 | -34.21 | 17.23 | 2.99 | 3.17 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.75 | 188.46 | -34.78 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -3.31 | 44.38 | 44.31 |
| 22Q4 (13) | 301 | 0.0 | 0.0 | 0.09 | -89.02 | -67.86 | 0.09 | -89.16 | -68.97 | 1.86 | 5.08 | 1.09 | 16.73 | -9.62 | 0.72 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.26 | -89.47 | -69.41 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -1.62 | -22.58 | -21.77 |
| 22Q3 (12) | 301 | 0.0 | 0.0 | 0.82 | 43.86 | -12.77 | 0.83 | 45.61 | -12.63 | 1.77 | 86.32 | 14.19 | 18.51 | 6.38 | 5.59 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.47 | 45.29 | -13.03 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 5.29 | 46.93 | 47.80 |
| 22Q2 (11) | 301 | 0.0 | 0.0 | 0.57 | 50.0 | 50.0 | 0.57 | 50.0 | 50.0 | 0.95 | 150.0 | 55.74 | 17.4 | 4.19 | 10.62 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.7 | 47.83 | 49.12 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.37 | 42.86 | 40.52 |
| 22Q1 (10) | 301 | 0.0 | 0.0 | 0.38 | 35.71 | 65.22 | 0.38 | 31.03 | 65.22 | 0.38 | -79.35 | 65.22 | 16.7 | 0.54 | 7.46 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.15 | 35.29 | 64.29 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -2.35 | -17.25 | -19.22 |
| 21Q4 (9) | 301 | 0.0 | 0.0 | 0.28 | -70.21 | 333.33 | 0.29 | -69.47 | 363.64 | 1.84 | 18.71 | 260.78 | 16.61 | -5.25 | 9.13 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.85 | -70.07 | 342.86 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.09 | 38.58 | 40.27 |
| 21Q3 (8) | 301 | 0.0 | 0.0 | 0.94 | 147.37 | 95.83 | 0.95 | 150.0 | 97.92 | 1.55 | 154.1 | 150.0 | 17.53 | 11.44 | 11.37 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.84 | 149.12 | 97.22 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.33 | 106.30 | 107.61 |
| 21Q2 (7) | 301 | 0.0 | 0.0 | 0.38 | 65.22 | -47.22 | 0.38 | 65.22 | -47.22 | 0.61 | 165.22 | 306.67 | 15.73 | 1.22 | -1.07 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.14 | 62.86 | -47.22 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 1.66 | 178.44 | 187.15 |
| 21Q1 (6) | 301 | 0.0 | 0.0 | 0.23 | 291.67 | 140.35 | 0.23 | 309.09 | 139.66 | 0.23 | -54.9 | 140.35 | 15.54 | 2.1 | 32.93 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.7 | 300.0 | 140.7 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.60 | 83.34 | 93.08 |
| 20Q4 (5) | 301 | 0.0 | 0.0 | -0.12 | -125.0 | -126.67 | -0.11 | -122.92 | -123.91 | 0.51 | -17.74 | -73.58 | 15.22 | -3.3 | -2.31 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.35 | -124.31 | -125.55 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | - | - | 0.00 |
| 20Q3 (4) | 301 | 0.0 | 0.0 | 0.48 | -33.33 | 0.0 | 0.48 | -33.33 | 0.0 | 0.62 | 313.33 | 0.0 | 15.74 | -1.01 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 1.44 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 301 | 0.0 | 0.0 | 0.72 | 226.32 | 0.0 | 0.72 | 224.14 | 0.0 | 0.15 | 126.32 | 0.0 | 15.9 | 36.01 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 2.16 | 225.58 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 301 | 0.0 | 0.0 | -0.57 | -226.67 | 0.0 | -0.58 | -226.09 | 0.0 | -0.57 | -129.53 | 0.0 | 11.69 | -24.97 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -1.72 | -225.55 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 301 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 15.58 | 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 | 1.37 | 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 | 6.7 | -0.13 | 0.33 | 72.12 | 6.2 | 19.36 | N/A | - | ||
| 2024/10 | 6.71 | 12.61 | 10.47 | 65.43 | 6.84 | 19.0 | N/A | - | ||
| 2024/9 | 5.95 | -6.02 | -1.8 | 58.72 | 6.44 | 19.3 | 0.0 | - | ||
| 2024/8 | 6.34 | -9.55 | 2.55 | 52.77 | 7.46 | 19.99 | 0.0 | - | ||
| 2024/7 | 7.01 | 5.28 | 3.3 | 46.43 | 8.17 | 20.03 | 0.0 | - | ||
| 2024/6 | 6.65 | 4.35 | -1.57 | 39.43 | 9.08 | 20.3 | 0.0 | - | ||
| 2024/5 | 6.38 | -12.25 | 5.03 | 32.77 | 11.54 | 20.29 | 0.0 | - | ||
| 2024/4 | 7.27 | 9.25 | 19.58 | 26.4 | 13.23 | 20.15 | 0.0 | - | ||
| 2024/3 | 6.65 | 6.78 | 14.01 | 19.13 | 10.99 | 19.13 | 0.0 | - | ||
| 2024/2 | 6.23 | -0.35 | 9.47 | 12.48 | 9.45 | 18.52 | 0.0 | - | ||
| 2024/1 | 6.25 | 3.51 | 9.43 | 6.25 | 9.43 | 18.96 | 0.0 | - | ||
| 2023/12 | 6.04 | -9.52 | 15.08 | 73.95 | 6.65 | 18.78 | 0.0 | - | ||
| 2023/11 | 6.67 | 9.96 | 18.2 | 67.91 | 5.96 | 18.81 | 0.0 | - | ||
| 2023/10 | 6.07 | 0.09 | 4.02 | 61.23 | 4.78 | 18.31 | 0.0 | - | ||
| 2023/9 | 6.06 | -1.85 | 4.69 | 55.16 | 4.87 | 19.02 | 0.0 | - | ||
| 2023/8 | 6.18 | -8.89 | -2.13 | 49.1 | 4.89 | 19.72 | 0.0 | - | ||
| 2023/7 | 6.78 | 0.3 | 5.91 | 42.92 | 5.99 | 19.61 | 0.0 | - | ||
| 2023/6 | 6.76 | 11.36 | 15.3 | 36.14 | 6.0 | 18.91 | 0.0 | - | ||
| 2023/5 | 6.07 | -0.09 | 11.48 | 29.38 | 4.07 | 17.98 | 0.0 | - | ||
| 2023/4 | 6.08 | 4.16 | -0.21 | 23.31 | 2.29 | 17.6 | 0.0 | - | ||
| 2023/3 | 5.83 | 2.53 | 0.82 | 17.23 | 3.21 | 17.23 | 0.0 | - | ||
| 2023/2 | 5.69 | -0.39 | 3.83 | 11.4 | 4.48 | 16.65 | 0.0 | - | ||
| 2023/1 | 5.71 | 8.85 | 5.13 | 5.71 | 5.13 | 16.6 | 0.0 | - | ||
| 2022/12 | 5.25 | -7.06 | -9.56 | 69.33 | 6.0 | 16.73 | 0.0 | - | ||
| 2022/11 | 5.65 | -3.22 | 9.93 | 64.08 | 7.52 | 17.27 | 0.0 | - | ||
| 2022/10 | 5.83 | 0.73 | 2.95 | 58.44 | 7.29 | 17.94 | 0.0 | - | ||
| 2022/9 | 5.79 | -8.25 | 2.68 | 52.6 | 7.8 | 18.51 | 0.0 | - | ||
| 2022/8 | 6.31 | -1.39 | 7.65 | 46.81 | 8.47 | 18.58 | 0.0 | - | ||
| 2022/7 | 6.4 | 9.19 | 6.27 | 40.5 | 8.59 | 17.71 | 0.0 | - | ||
| 2022/6 | 5.86 | 7.67 | 8.43 | 34.09 | 9.04 | 17.4 | 0.0 | - | ||
| 2022/5 | 5.44 | -10.57 | 18.97 | 28.23 | 9.17 | 17.32 | 0.0 | - | ||
| 2022/4 | 6.09 | 5.24 | 5.96 | 22.79 | 7.06 | 17.35 | 0.0 | - | ||
| 2022/3 | 5.79 | 5.59 | 1.73 | 16.7 | 7.47 | 16.7 | 0.0 | - | ||
| 2022/2 | 5.48 | 0.85 | 6.56 | 10.91 | 10.79 | 16.71 | 0.0 | - | ||
| 2022/1 | 5.43 | -6.36 | 15.4 | 5.43 | 15.4 | 16.37 | 0.0 | - | ||
| 2021/12 | 5.8 | 12.97 | 17.07 | 65.4 | 11.7 | 16.61 | 0.0 | - | ||
| 2021/11 | 5.14 | -9.37 | -11.53 | 59.6 | 11.2 | 16.44 | 0.0 | - | ||
| 2021/10 | 5.67 | 0.47 | 27.1 | 54.46 | 13.97 | 17.17 | 0.0 | - | ||
| 2021/9 | 5.64 | -3.82 | 8.53 | 48.79 | 12.61 | 17.53 | 0.0 | - | ||
| 2021/8 | 5.86 | -2.65 | 14.74 | 43.15 | 13.17 | 17.3 | 0.0 | - | ||
| 2021/7 | 6.02 | 11.41 | 10.87 | 37.29 | 12.93 | 16.01 | 0.0 | - | ||
| 2021/6 | 5.41 | 18.14 | -0.33 | 31.27 | 13.33 | 15.73 | 0.0 | - | ||
| 2021/5 | 4.58 | -20.35 | -7.1 | 25.86 | 16.68 | 16.01 | 0.0 | - | ||
| 2021/4 | 5.75 | 1.05 | 3.58 | 21.28 | 23.48 | 16.57 | 0.0 | - | ||
| 2021/3 | 5.69 | 10.6 | 78.31 | 15.54 | 32.92 | 15.54 | 0.0 | 本月營收較去年同期增加，主要係因未實現投資評價利益增加所至。 | ||
| 2021/2 | 5.14 | 9.22 | 19.33 | 9.85 | 15.89 | 14.8 | 0.0 | - | ||
| 2021/1 | 4.71 | -5.01 | 12.36 | 4.71 | 12.36 | 15.47 | 0.0 | - | ||
| 2020/12 | 4.96 | -14.63 | -0.05 | 58.55 | -3.21 | 15.22 | 0.0 | - | ||
| 2020/11 | 5.81 | 30.21 | 4.4 | 53.59 | -3.49 | 15.46 | 0.0 | - | ||
| 2020/10 | 4.46 | -14.2 | -11.95 | 47.79 | -4.37 | 14.77 | 0.0 | - | ||
| 2020/9 | 5.2 | 1.68 | 7.9 | 43.33 | -3.52 | 15.74 | 0.0 | - | ||
| 2020/8 | 5.11 | -5.93 | -2.94 | 38.13 | -4.89 | 15.97 | 0.0 | - | ||
| 2020/7 | 5.43 | 0.14 | 9.24 | 33.02 | -5.19 | 15.79 | 0.0 | - | ||
| 2020/6 | 5.43 | 10.12 | 12.89 | 27.59 | -7.59 | 15.9 | 0.0 | - | ||
| 2020/5 | 4.93 | -11.19 | -2.96 | 22.16 | -11.52 | 13.66 | 0.0 | - | ||
| 2020/4 | 5.55 | 73.94 | 126.12 | 17.23 | -13.7 | 13.05 | 0.0 | 本月營收較去年同期增加，主要係因未實現投資評價損益增加所致。 | ||
| 2020/3 | 3.19 | -25.98 | -42.65 | 11.69 | -33.28 | 11.69 | 0.0 | - | ||
| 2020/2 | 4.31 | 2.84 | -17.12 | 8.5 | -28.92 | 13.46 | 0.0 | - | ||
| 2020/1 | 4.19 | -15.5 | -38.0 | 4.19 | -38.0 | 0.0 | N/A | - | ||
| 2019/12 | 4.96 | -10.82 | 3.48 | 60.49 | -1.3 | 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) | 301 | 0.0 | 2.11 | 14.05 | 2.13 | 13.9 | 73.95 | 6.66 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 7.54 | 11.7 | 6.36 | 13.77 |
| 2022 (9) | 301 | 0.0 | 1.85 | 0.54 | 1.87 | 1.08 | 69.33 | 6.01 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 6.75 | 4.65 | 5.59 | 1.08 |
| 2021 (8) | 301 | 0.0 | 1.84 | 260.78 | 1.85 | 255.77 | 65.4 | 11.7 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 6.45 | 213.11 | 5.53 | 261.44 |
| 2020 (7) | 301 | 0.0 | 0.51 | -73.58 | 0.52 | -73.33 | 58.55 | -3.21 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 2.06 | -68.98 | 1.53 | -73.67 |
| 2019 (6) | 301 | 0.0 | 1.93 | 18.4 | 1.95 | 18.18 | 60.49 | -1.31 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 6.64 | 17.94 | 5.81 | 18.33 |
| 2018 (5) | 301 | 0.0 | 1.63 | 6.54 | 1.65 | 7.14 | 61.29 | 4.22 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 5.63 | 9.11 | 4.91 | 6.74 |
| 2017 (4) | 301 | 0.0 | 1.53 | -3.77 | 1.54 | -4.35 | 58.81 | 4.76 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 5.16 | -8.51 | 4.6 | -4.17 |
| 2016 (3) | 301 | 0.0 | 1.59 | 144.62 | 1.61 | 147.69 | 56.14 | 10.73 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 5.64 | 122.05 | 4.8 | 146.15 |
| 2015 (2) | 301 | 0.0 | 0.65 | -52.9 | 0.65 | -53.24 | 50.7 | 3.05 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 2.54 | -50.0 | 1.95 | -53.12 |
| 2014 (1) | 301 | 0.0 | 1.38 | -41.03 | 1.39 | -41.1 | 49.2 | -0.71 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 5.08 | -35.94 | 4.16 | -41.08 |
