- 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) | 46 | -2.13 | -2.13 | 0.23 | 182.14 | 111.56 | -0.85 | 43.33 | 66.0 | -0.24 | 48.94 | 92.9 | 16.58 | -0.36 | -4.71 | 38.67 | 2.33 | 16.13 | -2.68 | 36.19 | 64.83 | 0.63 | 178.75 | 111.6 | -0.44 | 37.14 | 66.92 | 0.11 | 184.62 | 111.7 | 0.31 | 136.47 | 104.85 | 0.63 | 178.75 | 111.6 | 1.18 | 67.38 | -16.57 |
| 24Q2 (19) | 47 | 0.0 | 0.0 | -0.28 | -47.37 | 70.21 | -1.50 | -76.47 | 33.04 | -0.47 | -147.37 | 66.19 | 16.64 | 2.72 | 13.58 | 37.79 | -2.93 | 11.44 | -4.20 | -81.82 | 62.06 | -0.80 | -42.86 | 73.86 | -0.7 | -89.19 | 56.79 | -0.13 | -44.44 | 71.11 | -0.85 | -88.89 | 88.08 | -0.80 | -42.86 | 73.86 | -7.98 | -88.08 | -139.44 |
| 24Q1 (18) | 47 | 0.0 | 0.0 | -0.19 | -128.79 | 57.78 | -0.85 | -202.41 | 56.63 | -0.19 | 93.04 | 57.78 | 16.2 | -18.67 | 11.96 | 38.93 | -0.31 | 13.86 | -2.31 | -378.31 | 66.33 | -0.56 | -135.9 | 62.42 | -0.37 | -331.25 | 62.63 | -0.09 | -129.03 | 57.14 | -0.45 | -191.84 | 78.47 | -0.56 | -135.9 | 62.42 | -2.10 | 2.19 | -34.61 |
| 23Q4 (17) | 47 | 0.0 | 0.0 | 0.66 | 133.17 | 247.37 | 0.83 | 133.2 | 139.34 | -2.73 | 19.23 | 31.23 | 19.92 | 14.48 | 19.71 | 39.05 | 17.27 | 3.72 | 0.83 | 110.89 | 113.86 | 1.56 | 128.73 | 200.0 | 0.16 | 112.03 | 116.0 | 0.31 | 132.98 | 244.44 | 0.49 | 107.67 | 19.51 | 1.56 | 128.73 | 200.0 | 16.62 | 10.73 | 60.79 |
| 23Q3 (16) | 47 | 0.0 | 0.0 | -1.99 | -111.7 | -84.26 | -2.50 | -11.61 | -33.69 | -3.38 | -143.17 | 18.75 | 17.4 | 18.77 | 21.93 | 33.30 | -1.8 | -6.46 | -7.62 | 31.17 | 6.62 | -5.43 | -77.45 | -50.83 | -1.33 | 17.9 | -13.68 | -0.94 | -108.89 | -84.31 | -6.39 | 10.38 | -11.91 | -5.43 | -77.45 | -50.83 | 10.00 | -110.30 | -12.95 |
| 23Q2 (15) | 47 | 0.0 | 0.0 | -0.94 | -108.89 | 41.61 | -2.24 | -14.29 | 28.43 | -1.39 | -208.89 | 54.87 | 14.65 | 1.24 | 18.05 | 33.91 | -0.82 | 6.74 | -11.07 | -61.37 | 8.29 | -3.06 | -105.37 | 50.32 | -1.62 | -63.64 | -8.0 | -0.45 | -114.29 | 41.56 | -7.13 | -241.15 | -7.38 | -3.06 | -105.37 | 50.32 | -5.90 | -222.86 | -3.59 |
| 23Q1 (14) | 47 | 0.0 | 0.0 | -0.45 | -336.84 | 69.18 | -1.96 | 7.11 | 17.99 | -0.45 | 88.66 | 69.18 | 14.47 | -13.04 | 15.58 | 34.19 | -9.19 | 2.95 | -6.86 | -14.52 | 33.72 | -1.49 | -386.54 | 74.4 | -0.99 | 1.0 | 23.85 | -0.21 | -333.33 | 69.57 | -2.09 | -609.76 | 70.65 | -1.49 | -386.54 | 74.4 | 1.79 | -109.62 | -2.86 |
| 22Q4 (13) | 47 | 0.0 | 0.0 | 0.19 | 117.59 | 218.75 | -2.11 | -12.83 | 10.21 | -3.97 | 4.57 | 17.63 | 16.64 | 16.61 | 16.77 | 37.65 | 5.76 | -5.19 | -5.99 | 26.59 | 20.56 | 0.52 | 114.44 | 186.67 | -1.0 | 14.53 | 6.54 | 0.09 | 117.65 | 212.5 | 0.41 | 107.18 | 177.36 | 0.52 | 114.44 | 186.67 | 15.80 | 75.25 | 13.71 |
| 22Q3 (12) | 47 | 0.0 | 0.0 | -1.08 | 32.92 | 45.45 | -1.87 | 40.26 | 23.98 | -4.16 | -35.06 | 10.73 | 14.27 | 14.99 | 38.95 | 35.60 | 12.06 | 8.01 | -8.16 | 32.39 | 35.65 | -3.60 | 41.56 | 61.74 | -1.17 | 22.0 | 10.0 | -0.51 | 33.77 | 45.74 | -5.71 | 14.01 | 47.42 | -3.60 | 41.56 | 61.74 | 7.05 | 11.33 | 4.65 |
| 22Q2 (11) | 47 | 0.0 | 0.0 | -1.61 | -10.27 | 22.97 | -3.13 | -30.96 | -5.03 | -3.08 | -110.96 | -14.93 | 12.41 | -0.88 | 15.98 | 31.77 | -4.34 | 4.13 | -12.07 | -16.62 | 20.7 | -6.16 | -5.84 | 35.16 | -1.5 | -15.38 | 7.98 | -0.77 | -11.59 | 22.22 | -6.64 | 6.74 | 43.2 | -6.16 | -5.84 | 35.16 | -6.51 | -411.38 | -16.33 |
| 22Q1 (10) | 47 | 0.0 | 0.0 | -1.46 | -812.5 | -147.46 | -2.39 | -1.7 | -134.31 | -1.46 | 69.71 | -147.46 | 12.52 | -12.14 | 8.12 | 33.21 | -16.37 | -8.46 | -10.35 | -37.27 | -158.1 | -5.82 | -870.0 | -133.73 | -1.3 | -21.5 | -182.61 | -0.69 | -762.5 | -146.43 | -7.12 | -1243.4 | -205.58 | -5.82 | -870.0 | -133.73 | 13.30 | -360.29 | 1.38 |
| 21Q4 (9) | 47 | 0.0 | 0.0 | -0.16 | 91.92 | -121.92 | -2.35 | 4.47 | -2236.36 | -4.82 | -3.43 | -515.52 | 14.25 | 38.75 | 15.2 | 39.71 | 20.48 | -2.86 | -7.54 | 40.54 | -918.92 | -0.60 | 93.62 | -121.82 | -1.07 | 17.69 | -1088.89 | -0.08 | 91.49 | -122.86 | -0.53 | 95.12 | -131.55 | -0.60 | 93.62 | -121.82 | 17.37 | 48.59 | 10.96 |
| 21Q3 (8) | 47 | 0.0 | 0.0 | -1.98 | 5.26 | -364.0 | -2.46 | 17.45 | -1130.0 | -4.66 | -73.88 | -1183.72 | 10.27 | -4.02 | -9.2 | 32.96 | 8.03 | -22.15 | -12.68 | 16.69 | -372.1 | -9.41 | 0.95 | -412.62 | -1.3 | 20.25 | -345.28 | -0.94 | 5.05 | -361.11 | -10.86 | 7.1 | -226.28 | -9.41 | 0.95 | -412.62 | -5.81 | -124.49 | -87.36 |
| 21Q2 (7) | 47 | 0.0 | -2.08 | -2.09 | -254.24 | -344.68 | -2.98 | -192.16 | -4157.14 | -2.68 | -354.24 | -737.5 | 10.7 | -7.6 | 3.38 | 30.51 | -15.9 | -20.9 | -15.22 | -279.55 | -19125.0 | -9.50 | -281.53 | -322.22 | -1.63 | -254.35 | -16400.0 | -0.99 | -253.57 | -350.0 | -11.69 | -401.72 | -556.74 | -9.50 | -281.53 | -322.22 | -6.99 | -217.53 | -609.72 |
| 21Q1 (6) | 47 | 0.0 | 0.0 | -0.59 | -180.82 | -493.33 | -1.02 | -1027.27 | -222.89 | -0.59 | -150.86 | -493.33 | 11.58 | -6.39 | 1.31 | 36.28 | -11.25 | -9.89 | -4.01 | -441.89 | -205.8 | -2.49 | -190.55 | -618.75 | -0.46 | -411.11 | -206.98 | -0.28 | -180.0 | -500.0 | -2.33 | -238.69 | -311.82 | -2.49 | -190.55 | -618.75 | 1.49 | -91.74 | -436.13 |
| 20Q4 (5) | 47 | 0.0 | 0.0 | 0.73 | -2.67 | -29.81 | 0.11 | 155.0 | -96.04 | 1.16 | 169.77 | -76.42 | 12.37 | 9.37 | -16.53 | 40.88 | -3.45 | -9.92 | -0.74 | -115.88 | -107.3 | 2.75 | -8.64 | -13.52 | -0.09 | -116.98 | -106.0 | 0.35 | -2.78 | -28.57 | 1.68 | -80.47 | -65.0 | 2.75 | -8.64 | -13.52 | - | - | 0.00 |
| 20Q3 (4) | 47 | -2.08 | 0.0 | 0.75 | 259.57 | 0.0 | -0.20 | -185.71 | 0.0 | 0.43 | 234.38 | 0.0 | 11.31 | 9.28 | 0.0 | 42.34 | 9.77 | 0.0 | 4.66 | 5725.0 | 0.0 | 3.01 | 233.78 | 0.0 | 0.53 | 5200.0 | 0.0 | 0.36 | 263.64 | 0.0 | 8.60 | 583.15 | 0.0 | 3.01 | 233.78 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 48 | 2.13 | 0.0 | -0.47 | -413.33 | 0.0 | -0.07 | -108.43 | 0.0 | -0.32 | -313.33 | 0.0 | 10.35 | -9.45 | 0.0 | 38.57 | -4.2 | 0.0 | 0.08 | -97.89 | 0.0 | -2.25 | -568.75 | 0.0 | 0.01 | -97.67 | 0.0 | -0.22 | -414.29 | 0.0 | -1.78 | -261.82 | 0.0 | -2.25 | -568.75 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 47 | 0.0 | 0.0 | 0.15 | -85.58 | 0.0 | 0.83 | -70.14 | 0.0 | 0.15 | -96.95 | 0.0 | 11.43 | -22.87 | 0.0 | 40.26 | -11.28 | 0.0 | 3.79 | -62.62 | 0.0 | 0.48 | -84.91 | 0.0 | 0.43 | -71.33 | 0.0 | 0.07 | -85.71 | 0.0 | 1.10 | -77.08 | 0.0 | 0.48 | -84.91 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 47 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 4.92 | 0.0 | 0.0 | 14.82 | 0.0 | 0.0 | 45.38 | 0.0 | 0.0 | 10.14 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 4.80 | 0.0 | 0.0 | 3.18 | 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 | 5.85 | 6.32 | -8.02 | 55.26 | 4.5 | 17.16 | N/A | - | ||
| 2024/9 | 5.5 | -5.05 | -16.15 | 49.41 | 6.22 | 16.58 | 0.76 | - | ||
| 2024/8 | 5.8 | 9.92 | 6.43 | 43.91 | 9.89 | 16.97 | 0.75 | - | ||
| 2024/7 | 5.27 | -10.58 | -2.06 | 38.11 | 10.44 | 16.65 | 0.76 | - | ||
| 2024/6 | 5.9 | 7.78 | 10.25 | 32.83 | 12.75 | 16.64 | 0.79 | - | ||
| 2024/5 | 5.47 | 3.9 | 20.51 | 26.94 | 13.32 | 16.31 | 0.8 | - | ||
| 2024/4 | 5.27 | -5.38 | 10.57 | 21.46 | 11.62 | 15.93 | 0.82 | - | ||
| 2024/3 | 5.57 | 9.3 | 14.75 | 16.2 | 11.96 | 16.2 | 0.8 | - | ||
| 2024/2 | 5.09 | -8.0 | 19.62 | 10.63 | 10.55 | 17.69 | 0.73 | - | ||
| 2024/1 | 5.54 | -21.55 | 3.34 | 5.54 | 3.34 | 19.09 | 0.68 | - | ||
| 2023/12 | 7.06 | 8.62 | 17.28 | 66.43 | 18.95 | 19.92 | 0.64 | - | ||
| 2023/11 | 6.5 | 2.09 | 23.27 | 59.38 | 19.15 | 19.43 | 0.66 | - | ||
| 2023/10 | 6.36 | -3.07 | 18.8 | 52.88 | 18.67 | 18.38 | 0.69 | - | ||
| 2023/9 | 6.57 | 20.51 | 35.88 | 46.52 | 18.65 | 17.4 | 0.68 | - | ||
| 2023/8 | 5.45 | 1.14 | 12.64 | 39.95 | 16.22 | 16.18 | 0.74 | - | ||
| 2023/7 | 5.39 | 0.66 | 16.89 | 34.51 | 16.81 | 15.28 | 0.78 | - | ||
| 2023/6 | 5.35 | 17.81 | 15.34 | 29.12 | 16.8 | 14.65 | 0.82 | - | ||
| 2023/5 | 4.54 | -4.66 | 12.09 | 23.77 | 17.13 | 14.16 | 0.85 | - | ||
| 2023/4 | 4.76 | -1.81 | 27.87 | 19.23 | 18.39 | 13.87 | 0.87 | - | ||
| 2023/3 | 4.85 | 13.93 | 19.55 | 14.47 | 15.56 | 14.47 | 0.78 | - | ||
| 2023/2 | 4.26 | -20.51 | 7.1 | 9.61 | 13.65 | 15.63 | 0.73 | - | ||
| 2023/1 | 5.36 | -10.96 | 19.45 | 5.36 | 19.45 | 16.64 | 0.68 | - | ||
| 2022/12 | 6.02 | 14.16 | 9.71 | 55.85 | 19.31 | 16.64 | 0.69 | - | ||
| 2022/11 | 5.27 | -1.6 | 19.89 | 49.83 | 20.59 | 15.46 | 0.74 | - | ||
| 2022/10 | 5.36 | 10.86 | 22.52 | 44.56 | 20.67 | 15.02 | 0.76 | - | ||
| 2022/9 | 4.83 | -0.09 | 39.64 | 39.21 | 20.42 | 14.27 | 0.76 | - | ||
| 2022/8 | 4.84 | 4.95 | 30.64 | 34.37 | 18.14 | 14.08 | 0.77 | - | ||
| 2022/7 | 4.61 | -0.67 | 48.19 | 29.54 | 16.31 | 13.3 | 0.81 | - | ||
| 2022/6 | 4.64 | 14.5 | 38.77 | 24.93 | 11.87 | 12.41 | 0.82 | - | ||
| 2022/5 | 4.05 | 8.75 | 23.85 | 20.29 | 7.12 | 11.83 | 0.86 | - | ||
| 2022/4 | 3.72 | -8.2 | -8.91 | 16.24 | 3.63 | 11.76 | 0.87 | - | ||
| 2022/3 | 4.06 | 2.07 | 5.25 | 12.52 | 8.06 | 12.52 | 0.78 | - | ||
| 2022/2 | 3.98 | -11.35 | 3.45 | 8.46 | 9.45 | 13.94 | 0.7 | - | ||
| 2022/1 | 4.48 | -18.23 | 15.39 | 4.48 | 15.39 | 14.36 | 0.68 | - | ||
| 2021/12 | 5.48 | 24.76 | 23.85 | 46.81 | 2.99 | 14.25 | 0.66 | - | ||
| 2021/11 | 4.4 | 0.55 | 11.18 | 41.32 | 0.73 | 12.23 | 0.77 | - | ||
| 2021/10 | 4.37 | 26.35 | 9.7 | 36.93 | -0.37 | 11.53 | 0.81 | - | ||
| 2021/9 | 3.46 | -6.53 | -11.32 | 32.56 | -1.58 | 10.27 | 0.7 | - | ||
| 2021/8 | 3.7 | 19.05 | -3.92 | 29.1 | -0.28 | 10.15 | 0.71 | - | ||
| 2021/7 | 3.11 | -6.98 | -12.51 | 25.39 | 0.26 | 9.72 | 0.74 | - | ||
| 2021/6 | 3.34 | 2.19 | -6.95 | 22.29 | 2.35 | 10.7 | 0.66 | - | ||
| 2021/5 | 3.27 | -20.01 | -7.75 | 18.94 | 4.19 | 11.21 | 0.63 | - | ||
| 2021/4 | 4.09 | 6.08 | 27.43 | 15.67 | 7.08 | 11.79 | 0.6 | - | ||
| 2021/3 | 3.85 | 0.32 | 18.6 | 11.58 | 1.36 | 11.58 | 0.57 | - | ||
| 2021/2 | 3.84 | -1.12 | 13.26 | 7.73 | -5.48 | 12.16 | 0.55 | - | ||
| 2021/1 | 3.89 | -12.23 | -18.77 | 3.89 | -18.77 | 12.27 | 0.54 | - | ||
| 2020/12 | 4.43 | 12.0 | -21.53 | 45.45 | -14.63 | 12.37 | 0.52 | - | ||
| 2020/11 | 3.95 | -0.79 | -12.92 | 41.02 | -13.81 | 11.84 | 0.54 | - | ||
| 2020/10 | 3.98 | 2.14 | -14.06 | 37.07 | -13.9 | 11.74 | 0.55 | - | ||
| 2020/9 | 3.9 | 1.25 | -6.21 | 33.08 | -13.88 | 11.31 | 0.56 | - | ||
| 2020/8 | 3.85 | 8.41 | -13.4 | 29.18 | -14.81 | 11.0 | 0.57 | - | ||
| 2020/7 | 3.55 | -1.06 | -17.84 | 25.33 | -15.03 | 10.69 | 0.59 | - | ||
| 2020/6 | 3.59 | 1.3 | -17.49 | 21.77 | -14.55 | 10.35 | 0.58 | - | ||
| 2020/5 | 3.55 | 10.49 | -15.72 | 18.18 | -13.94 | 10.0 | 0.6 | - | ||
| 2020/4 | 3.21 | -1.26 | -19.78 | 14.64 | -13.5 | 9.85 | 0.61 | - | ||
| 2020/3 | 3.25 | -4.19 | -22.76 | 11.43 | -11.56 | 11.43 | 0.5 | - | ||
| 2020/2 | 3.39 | -29.09 | -22.64 | 8.18 | -6.14 | 13.82 | 0.41 | - | ||
| 2020/1 | 4.78 | -15.22 | 10.57 | 4.78 | 10.57 | 14.97 | 0.38 | - | ||
| 2019/12 | 5.64 | 24.28 | 20.53 | 53.24 | 18.2 | 0.0 | N/A | - | ||
| 2019/11 | 4.54 | -2.08 | 15.99 | 47.59 | 17.93 | 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) | 47 | 0.0 | -2.73 | 0 | -5.87 | 0 | 66.43 | 18.94 | 35.35 | 1.49 | -5.68 | 0 | -1.95 | 0 | -3.78 | 0 | -2.36 | 0 | -1.29 | 0 |
| 2022 (9) | 47 | 0.0 | -3.97 | 0 | -9.50 | 0 | 55.85 | 19.31 | 34.83 | -1.28 | -8.87 | 0 | -3.44 | 0 | -4.96 | 0 | -2.46 | 0 | -1.88 | 0 |
| 2021 (8) | 47 | 0.0 | -4.82 | 0 | -8.80 | 0 | 46.81 | 2.99 | 35.28 | -13.02 | -9.55 | 0 | -5.04 | 0 | -4.47 | 0 | -2.71 | 0 | -2.29 | 0 |
| 2020 (7) | 47 | 0.0 | 1.16 | -76.42 | 0.65 | -92.5 | 45.45 | -14.63 | 40.56 | -12.55 | 1.93 | -78.24 | 1.11 | -74.07 | 0.88 | -81.36 | 1.12 | -63.52 | 0.55 | -76.39 |
| 2019 (6) | 47 | 0.0 | 4.92 | -32.69 | 8.67 | 78.03 | 53.24 | 17.19 | 46.38 | 3.9 | 8.87 | 28.36 | 4.28 | -43.61 | 4.72 | 50.32 | 3.07 | -29.91 | 2.33 | -32.85 |
| 2018 (5) | 47 | 0.0 | 7.31 | -17.96 | 4.87 | -24.61 | 45.43 | 6.22 | 44.64 | -0.8 | 6.91 | -24.73 | 7.59 | -23.18 | 3.14 | -20.1 | 4.38 | -15.61 | 3.47 | -17.97 |
| 2017 (4) | 47 | 0.0 | 8.91 | 0.45 | 6.46 | -17.18 | 42.77 | 0.35 | 45.00 | -5.96 | 9.18 | -13.23 | 9.88 | 0.1 | 3.93 | -12.86 | 5.19 | 1.17 | 4.23 | 0.48 |
| 2016 (3) | 47 | 4.44 | 8.87 | -2.63 | 7.80 | 10.8 | 42.62 | 11.45 | 47.85 | 4.34 | 10.58 | 3.22 | 9.87 | -8.27 | 4.51 | 15.05 | 5.13 | 6.88 | 4.21 | 2.18 |
| 2015 (2) | 45 | 0.0 | 9.11 | 11.51 | 7.04 | 171.81 | 38.24 | 8.98 | 45.86 | 1.57 | 10.25 | 76.12 | 10.76 | 2.38 | 3.92 | 92.16 | 4.8 | 5.49 | 4.12 | 11.65 |
| 2014 (1) | 45 | 0.0 | 8.17 | 21.58 | 2.59 | -47.78 | 35.09 | 2.42 | 45.15 | 0 | 5.82 | 0 | 10.51 | 0 | 2.04 | -26.62 | 4.55 | 29.63 | 3.69 | 22.59 |
