- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 5100 | 12.83 | 23.07 | 0.60 | 136.36 | 185.71 | 0.59 | 140.14 | 201.72 | 0.60 | 128.44 | 185.71 | 401.39 | 53.48 | 26.75 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 30.57 | 141.0 | 204.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 14.88 | -129.14 | -126.93 |
| 23Q4 (19) | 4520 | -1.74 | 43.67 | -1.65 | -394.64 | 35.04 | -1.47 | -394.0 | 8.7 | -2.11 | -358.7 | 51.38 | 261.52 | -23.72 | -0.32 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -74.57 | -388.81 | 6.74 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -6.87 | -71.64 | -73.47 |
| 23Q3 (18) | 4600 | 0.0 | 48.39 | 0.56 | 251.35 | 64.71 | 0.50 | 247.06 | 150.0 | -0.46 | 56.6 | 75.79 | 342.83 | 9.98 | 11.92 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 25.82 | 249.85 | 144.74 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 4.21 | 149.25 | 144.22 |
| 23Q2 (17) | 4600 | 11.0 | 48.39 | -0.37 | 47.14 | 66.36 | -0.34 | 41.38 | 49.25 | -1.06 | -51.43 | 54.11 | 311.71 | -1.57 | 44.65 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -17.23 | 40.95 | 49.32 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 9.56 | 59.79 | 52.68 |
| 23Q1 (16) | 4144 | 31.72 | 52.24 | -0.70 | 72.44 | 42.62 | -0.58 | 63.98 | 12.12 | -0.70 | 83.87 | 42.62 | 316.67 | 20.7 | 1.4 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -29.18 | 63.51 | 12.06 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.17 | -387.31 | -420.51 |
| 22Q4 (15) | 3146 | 1.48 | 21.23 | -2.54 | -847.06 | -669.7 | -1.61 | -905.0 | -794.44 | -4.34 | -128.42 | -1133.33 | 262.36 | -14.35 | -27.54 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -79.96 | -857.91 | -821.2 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 13.90 | -358.07 | -387.57 |
| 22Q3 (14) | 3100 | 0.0 | 17.83 | 0.34 | 130.91 | 213.33 | 0.20 | 129.85 | 225.0 | -1.90 | 17.75 | -350.0 | 306.33 | 42.16 | 2.08 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 10.55 | 131.03 | 233.71 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 5.58 | 70.38 | 64.16 |
| 22Q2 (13) | 3100 | 13.89 | 23.9 | -1.10 | 9.84 | -350.0 | -0.67 | -1.52 | -419.05 | -2.31 | -89.34 | -310.0 | 215.49 | -31.0 | -34.1 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -34.0 | -2.47 | -405.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -22.38 | -129.93 | -134.09 |
| 22Q1 (12) | 2722 | 4.89 | 8.79 | -1.22 | -269.7 | -287.69 | -0.66 | -266.67 | -312.9 | -1.22 | -390.48 | -287.69 | 312.29 | -13.76 | -29.37 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -33.18 | -282.26 | -302.94 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.45 | -139.85 | -139.59 |
| 21Q4 (11) | 2595 | -1.37 | 8.99 | -0.33 | -10.0 | -171.74 | -0.18 | -12.5 | -185.71 | 0.42 | -44.74 | -31.15 | 362.1 | 20.66 | -20.08 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -8.68 | -10.01 | -179.71 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.21 | -89.09 | -94.34 |
| 21Q3 (10) | 2631 | 5.16 | 10.92 | -0.30 | -168.18 | 34.78 | -0.16 | -176.19 | 27.27 | 0.76 | -30.91 | 406.67 | 300.09 | -8.23 | -17.29 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -7.89 | -170.95 | 27.81 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -17.13 | -100.25 | -104.22 |
| 21Q2 (9) | 2502 | 0.0 | 5.79 | 0.44 | -32.31 | 29.41 | 0.21 | -32.26 | 40.0 | 1.10 | 69.23 | 80.33 | 327.02 | -26.04 | -20.88 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 11.12 | -31.99 | 38.31 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -14.22 | 4.49 | 7.68 |
| 21Q1 (8) | 2502 | 5.08 | 5.48 | 0.65 | 41.3 | 140.74 | 0.31 | 47.62 | 181.82 | 0.65 | 6.56 | 140.74 | 442.17 | -2.41 | 28.9 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 16.35 | 50.14 | 153.88 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 11.23 | 120.65 | 121.53 |
| 20Q4 (7) | 2381 | 0.38 | 0.38 | 0.46 | 200.0 | -43.21 | 0.21 | 195.45 | -43.24 | 0.61 | 306.67 | -73.36 | 453.1 | 24.88 | -0.26 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 10.89 | 199.63 | -43.46 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.33 | -17.64 | -25.61 |
| 20Q3 (6) | 2372 | 0.3 | 0.0 | -0.46 | -235.29 | -160.53 | -0.22 | -246.67 | -162.86 | 0.15 | -75.41 | -89.8 | 362.84 | -12.22 | -14.64 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -10.93 | -235.95 | -160.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 4.14 | -104.68 | -105.16 |
| 20Q2 (5) | 2365 | -0.3 | -0.3 | 0.34 | 25.93 | -52.11 | 0.15 | 36.36 | -53.12 | 0.61 | 125.93 | -15.28 | 413.34 | 20.5 | 0.63 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 8.04 | 24.84 | -52.2 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | - | - | 0.00 |
| 20Q1 (4) | 2372 | 0.0 | 0.0 | 0.27 | -66.67 | 0.0 | 0.11 | -70.27 | 0.0 | 0.27 | -88.21 | 0.0 | 343.03 | -24.49 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 6.44 | -66.56 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 19Q4 (3) | 2372 | 0.0 | 0.0 | 0.81 | 6.58 | 0.0 | 0.37 | 5.71 | 0.0 | 2.29 | 55.78 | 0.0 | 454.3 | 6.88 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 19.26 | 7.06 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 19Q3 (2) | 2372 | 0.0 | 0.0 | 0.76 | 7.04 | 0.0 | 0.35 | 9.37 | 0.0 | 1.47 | 104.17 | 0.0 | 425.06 | 3.49 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 17.99 | 6.96 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 19Q2 (1) | 2372 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 410.74 | 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 | 16.82 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/6 | 149.89 | 51.33 | 5.65 | 755.1 | 20.16 | 353.7 | N/A | - | ||
| 2024/5 | 99.05 | -5.45 | 24.31 | 605.2 | 24.39 | 339.79 | N/A | - | ||
| 2024/4 | 104.76 | -22.96 | 16.18 | 506.15 | 24.41 | 361.75 | N/A | - | ||
| 2024/3 | 135.98 | 12.37 | 2.38 | 401.39 | 26.75 | 401.39 | 0.0 | - | ||
| 2024/2 | 121.01 | -16.2 | 79.35 | 265.41 | 44.35 | 380.89 | 0.0 | 本月營收較去年同期增加，主要係分離帳戶保險商品收益增加所致。 | ||
| 2024/1 | 144.4 | 25.04 | 24.07 | 144.4 | 24.07 | 341.58 | 0.0 | - | ||
| 2023/12 | 115.48 | 41.35 | 26.35 | 1232.7 | 12.42 | 261.49 | 0.0 | - | ||
| 2023/11 | 81.7 | 27.02 | 5.18 | 1117.22 | 11.16 | 243.05 | 0.0 | - | ||
| 2023/10 | 64.32 | -33.72 | -31.04 | 1035.53 | 11.66 | 261.28 | 0.0 | - | ||
| 2023/9 | 97.04 | -2.87 | -0.52 | 971.21 | 16.43 | 342.83 | 0.0 | - | ||
| 2023/8 | 99.92 | -31.5 | -12.23 | 874.17 | 18.68 | 387.66 | 0.0 | - | ||
| 2023/7 | 145.87 | 2.82 | 53.64 | 774.25 | 24.33 | 367.41 | 0.0 | 本月營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2023/6 | 141.87 | 78.05 | 74.68 | 628.38 | 19.06 | 311.71 | 0.0 | 本月營收較去年同期增加，主要係分離帳戶保險商品之金融資產去年同期受通膨因素致市場殖利率大幅快速上揚，呈現較大的評價損失。 | ||
| 2023/5 | 79.67 | -11.63 | 21.82 | 486.51 | 8.94 | 302.66 | 0.0 | - | ||
| 2023/4 | 90.17 | -32.1 | 30.92 | 406.84 | 6.73 | 290.45 | 0.0 | - | ||
| 2023/3 | 132.82 | 96.86 | 23.63 | 316.67 | 1.4 | 316.67 | 0.0 | - | ||
| 2023/2 | 67.47 | -42.03 | -16.76 | 183.85 | -10.25 | 275.25 | 0.0 | - | ||
| 2023/1 | 116.38 | 27.34 | -5.99 | 116.38 | -5.99 | 285.45 | 0.0 | - | ||
| 2022/12 | 91.39 | 17.66 | -40.77 | 1096.45 | -23.39 | 262.34 | 0.0 | - | ||
| 2022/11 | 77.67 | -16.72 | -25.68 | 1005.05 | -21.29 | 268.49 | 0.0 | - | ||
| 2022/10 | 93.27 | -4.38 | -9.62 | 927.38 | -20.9 | 304.67 | 0.0 | - | ||
| 2022/9 | 97.55 | -14.31 | 12.96 | 834.11 | -21.99 | 306.33 | 0.0 | - | ||
| 2022/8 | 113.85 | 19.91 | 3.83 | 736.56 | -25.06 | 290.0 | 0.0 | - | ||
| 2022/7 | 94.94 | 16.89 | -8.82 | 622.71 | -28.69 | 241.55 | 0.0 | - | ||
| 2022/6 | 81.21 | 24.18 | -38.64 | 527.77 | -31.38 | 215.49 | 0.0 | - | ||
| 2022/5 | 65.4 | -5.04 | -25.56 | 446.56 | -29.87 | 241.7 | 0.0 | - | ||
| 2022/4 | 68.87 | -35.88 | -35.52 | 381.16 | -30.56 | 257.35 | 0.0 | - | ||
| 2022/3 | 107.43 | 32.53 | -28.69 | 312.29 | -29.36 | 312.29 | 0.0 | - | ||
| 2022/2 | 81.05 | -34.53 | -23.03 | 204.86 | -29.71 | 359.19 | 0.0 | - | ||
| 2022/1 | 123.81 | -19.77 | -33.49 | 123.81 | -33.49 | 382.65 | 0.0 | - | ||
| 2021/12 | 154.33 | 47.65 | -10.46 | 1431.33 | -8.96 | 362.05 | 0.0 | - | ||
| 2021/11 | 104.52 | 1.27 | -37.86 | 1277.0 | -8.78 | 294.08 | 0.0 | - | ||
| 2021/10 | 103.2 | 19.5 | -8.25 | 1172.49 | -4.8 | 299.2 | 0.0 | - | ||
| 2021/9 | 86.36 | -21.23 | 5.43 | 1069.28 | -4.46 | 300.13 | 0.0 | - | ||
| 2021/8 | 109.64 | 5.29 | -14.84 | 982.93 | -5.24 | 346.14 | 0.0 | - | ||
| 2021/7 | 104.13 | -21.33 | -31.57 | 873.28 | -3.88 | 324.36 | 0.0 | - | ||
| 2021/6 | 132.36 | 50.64 | -3.22 | 769.16 | 1.68 | 327.05 | 0.0 | - | ||
| 2021/5 | 87.87 | -17.74 | -46.39 | 636.79 | 2.77 | 345.33 | 0.0 | - | ||
| 2021/4 | 106.82 | -29.09 | -5.18 | 548.93 | 20.46 | 362.77 | 0.0 | - | ||
| 2021/3 | 150.65 | 43.04 | 89.77 | 442.11 | 28.88 | 442.11 | 0.0 | 去年同期新冠肺炎疫情重創金融市場，分離帳戶保險商品之金融資產呈現較大未實現評價損失；隨金融市場逐步回穩本月呈現評價收益。 | ||
| 2021/2 | 105.31 | -43.42 | -0.26 | 291.46 | 10.54 | 463.83 | 0.0 | - | ||
| 2021/1 | 186.15 | 7.99 | 17.77 | 186.15 | 17.77 | 526.74 | 0.0 | - | ||
| 2020/12 | 172.37 | 2.46 | -6.15 | 1572.29 | -12.39 | 453.08 | 0.0 | - | ||
| 2020/11 | 168.22 | 49.54 | 18.25 | 1399.92 | -13.11 | 362.61 | 0.0 | - | ||
| 2020/10 | 112.49 | 37.33 | -12.34 | 1231.7 | -16.14 | 323.14 | 0.0 | - | ||
| 2020/9 | 81.9 | -36.38 | -40.24 | 1119.22 | -16.51 | 362.84 | 0.0 | - | ||
| 2020/8 | 128.75 | -15.39 | -9.57 | 1037.31 | -13.8 | 417.72 | 0.0 | - | ||
| 2020/7 | 152.18 | 11.26 | 4.52 | 908.56 | -14.37 | 452.87 | 0.0 | - | ||
| 2020/6 | 136.78 | -16.55 | -7.48 | 756.37 | -17.38 | 413.34 | 0.0 | - | ||
| 2020/5 | 163.91 | 45.5 | 21.89 | 619.59 | -19.29 | 355.94 | 0.0 | - | ||
| 2020/4 | 112.65 | 41.91 | -12.28 | 455.69 | -28.03 | 297.63 | 0.0 | - | ||
| 2020/3 | 79.38 | -24.82 | -54.87 | 343.03 | -32.04 | 343.03 | 0.0 | 本月營收較去年同期減少，因新冠肺炎疫情重創全球股債市，使分離帳戶保險商品之金融資產呈現未實現評價損失。 | ||
| 2020/2 | 105.59 | -33.19 | -19.4 | 263.65 | -19.83 | 447.34 | 0.0 | - | ||
| 2020/1 | 158.06 | -13.94 | -20.12 | 158.06 | -20.12 | 483.99 | 0.0 | - | ||
| 2019/12 | 183.68 | 29.12 | 18.26 | 1794.85 | 6.93 | 454.26 | 0.0 | - | ||
| 2019/11 | 142.25 | 10.84 | -0.21 | 1611.17 | 5.77 | 407.65 | 0.0 | - | ||
| 2019/10 | 128.33 | -6.37 | 39.2 | 1468.92 | 6.39 | 407.8 | 0.0 | - | ||
| 2019/9 | 137.07 | -3.73 | 3.05 | 1340.59 | 4.05 | 425.06 | 0.0 | - | ||
| 2019/8 | 142.39 | -2.19 | 14.57 | 1203.51 | 4.16 | 0.0 | N/A | - | ||
| 2019/7 | 145.59 | -1.52 | 1.92 | 1061.12 | 2.91 | 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) | 4510 | 43.36 | -2.11 | 0 | -1.88 | 0 | 1232.73 | 12.43 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | -129.36 | 0 | -95.16 | 0 |
| 2022 (9) | 3146 | 21.23 | -4.34 | 0 | -2.73 | 0 | 1096.47 | -23.4 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | -150.58 | 0 | -136.59 | 0 |
| 2021 (8) | 2595 | 8.99 | 0.42 | -31.15 | 0.19 | -24.0 | 1431.39 | -8.96 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | -10.46 | 0 | 10.91 | -24.5 |
| 2020 (7) | 2381 | 0.38 | 0.61 | -71.09 | 0.25 | -73.96 | 1572.32 | -12.17 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 17.4 | -64.73 | 14.45 | -71.17 |
| 2019 (6) | 2372 | 6.32 | 2.11 | 0 | 0.96 | 0 | 1790.22 | 6.66 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 49.34 | 0 | 50.12 | 0 |
| 2018 (5) | 2231 | 19.88 | -0.14 | 0 | -0.09 | 0 | 1678.44 | -9.27 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | -15.34 | 0 | -3.12 | 0 |
| 2017 (4) | 1861 | 11.64 | 1.71 | -3.93 | 0.64 | 6.67 | 1849.87 | 6.27 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 33.41 | 15.49 | 31.85 | 7.57 |
| 2016 (3) | 1667 | 6.52 | 1.78 | -0.56 | 0.60 | 9.09 | 1740.76 | 7.68 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 28.93 | -18.02 | 29.61 | 5.45 |
| 2015 (2) | 1565 | 17.76 | 1.79 | -1.65 | 0.55 | 12.24 | 1616.62 | 4.48 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 35.29 | 52.84 | 28.08 | 16.42 |
| 2014 (1) | 1329 | 8.22 | 1.82 | -8.54 | 0.49 | 0.0 | 1547.23 | 2.76 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 23.09 | 0.83 | 24.12 | -1.51 |
