- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q1 (20) | 47 | 0.0 | 0.0 | 0.36 | -82.35 | -81.35 | 0.66 | -75.37 | -66.33 | 0.36 | 122.09 | -81.35 | 19.09 | -13.85 | -3.24 | 25.66 | -1.76 | -26.03 | 4.14 | 6.7 | -52.63 | 0.90 | -79.36 | -80.52 | 0.79 | -8.14 | -54.07 | 0.17 | -82.47 | -81.32 | 3.42 | 32.56 | -60.55 | 0.90 | -79.36 | -80.52 | 49.51 | 93.83 | 95.03 |
| 20Q4 (19) | 47 | 0.0 | 0.0 | 2.04 | 270.0 | -38.18 | 2.68 | 265.43 | -34.79 | -1.63 | 55.71 | -143.01 | 22.16 | 112.87 | 4.48 | 26.12 | -2.76 | -32.38 | 3.88 | 135.63 | -52.91 | 4.36 | 180.0 | -40.68 | 0.86 | 176.11 | -50.86 | 0.97 | 270.18 | -37.82 | 2.58 | 128.48 | -60.43 | 4.36 | 180.0 | -40.68 | 58.23 | 171.40 | 140.96 |
| 20Q3 (18) | 47 | 0.0 | 0.0 | -1.20 | 72.79 | -1614.29 | -1.62 | 16.49 | -3950.0 | -3.68 | -48.39 | -851.02 | 10.41 | 3.58 | -19.86 | 26.86 | 4.31 | -38.49 | -10.89 | 20.86 | -4256.0 | -5.45 | 73.72 | -2080.0 | -1.13 | 18.12 | -3666.67 | -0.57 | 72.6 | -1800.0 | -9.06 | 64.3 | -2416.67 | -5.45 | 73.72 | -2080.0 | -22.74 | -127.85 | -91.24 |
| 20Q2 (17) | 47 | 0.0 | 0.0 | -4.41 | -328.5 | -1060.53 | -1.94 | -198.98 | -546.67 | -2.48 | -228.5 | -542.86 | 10.05 | -49.06 | -13.88 | 25.75 | -25.77 | -43.41 | -13.76 | -257.44 | -639.78 | -20.74 | -548.92 | -1221.02 | -1.38 | -180.23 | -527.27 | -2.08 | -328.57 | -1055.56 | -25.38 | -392.73 | -1053.64 | -20.74 | -548.92 | -1221.02 | -28.02 | -185.01 | -125.64 |
| 20Q1 (16) | 47 | 0.0 | 0.0 | 1.93 | -41.52 | 105.32 | 1.96 | -52.31 | 115.38 | 1.93 | -49.08 | 105.32 | 19.73 | -6.98 | 34.22 | 34.69 | -10.2 | -17.82 | 8.74 | 6.07 | 144.13 | 4.62 | -37.14 | 54.0 | 1.72 | -1.71 | 224.53 | 0.91 | -41.67 | 102.22 | 8.67 | 32.98 | 132.44 | 4.62 | -37.14 | 54.0 | 28.15 | 2386.38 | 5161.35 |
| 19Q4 (15) | 47 | 0.0 | 0.0 | 3.30 | 4814.29 | 140.69 | 4.11 | 10375.0 | 94.79 | 3.79 | 673.47 | 124.63 | 21.21 | 63.28 | 0.66 | 38.63 | -11.54 | -4.57 | 8.24 | 3396.0 | 46.1 | 7.35 | 3040.0 | 140.34 | 1.75 | 5933.33 | 47.06 | 1.56 | 5300.0 | 140.62 | 6.52 | 1911.11 | 137.75 | 7.35 | 3040.0 | 140.34 | 37.30 | 2447.93 | 5230.84 |
| 19Q3 (14) | 47 | 0.0 | 0.0 | -0.07 | 81.58 | 98.02 | -0.04 | 86.67 | 97.28 | 0.49 | -12.5 | 106.73 | 12.99 | 11.31 | 6.65 | 43.67 | -4.02 | 2.63 | -0.25 | 86.56 | 95.4 | -0.25 | 84.08 | 98.17 | -0.03 | 86.36 | 95.45 | -0.03 | 83.33 | 98.2 | -0.36 | 83.64 | 97.34 | -0.25 | 84.08 | 98.17 | -4.65 | -29.43 | -23.15 |
| 19Q2 (13) | 47 | 0.0 | 0.0 | -0.38 | -140.43 | 84.49 | -0.30 | -132.97 | 86.96 | 0.56 | -40.43 | 114.93 | 11.67 | -20.61 | -2.75 | 45.50 | 7.79 | 8.98 | -1.86 | -151.96 | 80.15 | -1.57 | -152.33 | 83.73 | -0.22 | -141.51 | 80.36 | -0.18 | -140.0 | 84.48 | -2.20 | -158.98 | 78.15 | -1.57 | -152.33 | 83.73 | -25.42 | -14.42 | -94.92 |
| 19Q1 (12) | 47 | 0.0 | 0.0 | 0.94 | 111.59 | 171.76 | 0.91 | -56.87 | 167.91 | 0.94 | 106.11 | 171.76 | 14.7 | -30.23 | 0.14 | 42.21 | 4.27 | 14.3 | 3.58 | -36.52 | 194.96 | 3.00 | 116.47 | 171.26 | 0.53 | -55.46 | 196.36 | 0.45 | 111.72 | 172.58 | 3.73 | 121.6 | 200.27 | 3.00 | 116.47 | 171.26 | 21.38 | -9.08 | 93.33 |
| 18Q4 (11) | 47 | 0.0 | 0 | -8.11 | -129.75 | 0 | 2.11 | 243.54 | 0 | -15.39 | -111.4 | 0 | 21.07 | 72.99 | 0 | 40.48 | -4.86 | 0 | 5.64 | 203.68 | 0 | -18.22 | -33.09 | 0 | 1.19 | 280.3 | 0 | -3.84 | -129.94 | 0 | -17.27 | -27.83 | 0 | -18.22 | -33.09 | 0 | 37.24 | -86.91 | 139.81 |
| 18Q3 (10) | 47 | 0.0 | 0 | -3.53 | -44.08 | 0 | -1.47 | 36.09 | 0 | -7.28 | -94.13 | 0 | 12.18 | 1.5 | 0 | 42.55 | 1.92 | 0 | -5.44 | 41.94 | 0 | -13.69 | -41.87 | 0 | -0.66 | 41.07 | 0 | -1.67 | -43.97 | 0 | -13.51 | -34.16 | 0 | -13.69 | -41.87 | 0 | -8.38 | -65.55 | -17.77 |
| 18Q2 (9) | 47 | 0.0 | 0 | -2.45 | -87.02 | 0 | -2.30 | -71.64 | 0 | -3.75 | -186.26 | 0 | 12.0 | -18.26 | 0 | 41.75 | 13.05 | 0 | -9.37 | -148.54 | 0 | -9.65 | -129.22 | 0 | -1.12 | -103.64 | 0 | -1.16 | -87.1 | 0 | -10.07 | -170.7 | 0 | -9.65 | -129.22 | 0 | -9.13 | -43.51 | -35.82 |
| 18Q1 (8) | 47 | 0 | 0 | -1.31 | 0 | 0 | -1.34 | 0 | 0 | -1.31 | 0 | 0 | 14.68 | 0 | 0 | 36.93 | 0 | 0 | -3.77 | 0 | 0 | -4.21 | 0 | 0 | -0.55 | 0 | 0 | -0.62 | 0 | 0 | -3.72 | 0 | 0 | -4.21 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2021/9 | 4.21 | 24.04 | 15.2 | 38.65 | -3.82 | 11.14 | N/A | |||
| 2021/8 | 3.39 | -4.35 | 4.7 | 34.46 | -5.71 | 9.92 | N/A | |||
| 2021/7 | 3.54 | 18.69 | -0.01 | 31.11 | -6.64 | 9.26 | N/A | |||
| 2021/6 | 2.99 | 9.33 | -11.0 | 27.57 | -7.4 | 8.1 | N/A | |||
| 2021/5 | 2.73 | -4.2 | -22.98 | 24.65 | -6.98 | 8.97 | N/A | |||
| 2021/4 | 2.38 | -38.19 | -23.42 | 21.52 | -5.96 | 10.43 | N/A | |||
| 2021/3 | 3.86 | -7.79 | 7.15 | 19.22 | -2.57 | 19.29 | 0.01 | |||
| 2021/2 | 4.18 | -62.79 | -21.54 | 15.43 | -4.01 | 27.81 | 0.01 | |||
| 2021/1 | 11.24 | -9.18 | 4.31 | 11.24 | 4.31 | 29.03 | 0.01 | |||
| 2020/12 | 12.38 | 129.03 | 33.05 | 62.61 | 3.35 | 22.28 | 0.05 | |||
| 2020/11 | 5.41 | 20.39 | -18.75 | 50.13 | -1.76 | 13.55 | 0.08 | |||
| 2020/10 | 4.49 | 22.98 | -11.34 | 44.71 | 0.59 | 11.38 | 0.1 | |||
| 2020/9 | 3.65 | 12.74 | -19.77 | 40.19 | 2.09 | 10.43 | 0.13 | |||
| 2020/8 | 3.24 | -8.67 | -19.89 | 36.55 | 5.12 | 10.14 | 0.13 | |||
| 2020/7 | 3.55 | 5.64 | -18.81 | 33.32 | 8.31 | 10.45 | 0.13 | |||
| 2020/6 | 3.36 | -5.38 | -28.64 | 29.78 | 12.93 | 10.02 | 0.15 | |||
| 2020/5 | 3.55 | 13.91 | -4.81 | 26.5 | 22.48 | 10.26 | 0.15 | |||
| 2020/4 | 3.11 | -13.5 | -3.26 | 22.89 | 27.86 | 12.05 | 0.13 | |||
| 2020/3 | 3.6 | -32.49 | -0.68 | 19.73 | 34.19 | 19.71 | 0.08 | |||
| 2020/2 | 5.33 | -50.52 | 42.69 | 16.07 | 44.94 | 25.42 | 0.06 | |||
| 2020/1 | 10.78 | 15.84 | 46.6 | 10.78 | 46.6 | 26.74 | 0.06 | |||
| 2019/12 | 9.3 | 39.84 | 3.6 | 60.58 | 1.06 | 21.02 | 0.08 | |||
| 2019/11 | 6.65 | 31.38 | 2.07 | 51.04 | 0.15 | 16.27 | 0.11 | |||
| 2019/10 | 5.06 | 11.29 | -9.31 | 44.44 | 0.0 | 13.66 | 0.13 | |||
| 2019/9 | 4.55 | 12.57 | 6.02 | 39.36 | 1.3 | 12.96 | 0.14 | |||
| 2019/8 | 4.04 | -7.44 | 12.25 | 34.77 | 0.59 | 13.11 | 0.14 | |||
| 2019/7 | 4.37 | -7.15 | 2.01 | 30.77 | -0.62 | 12.8 | 0.14 | |||
| 2019/6 | 4.7 | 26.22 | -5.05 | 26.37 | -1.17 | 11.65 | 0.12 | |||
| 2019/5 | 3.73 | 15.76 | -2.71 | 21.64 | -0.4 | 10.57 | 0.14 | |||
| 2019/4 | 3.22 | -11.19 | 0.19 | 17.9 | 0.02 | 10.58 | 0.14 | |||
| 2019/3 | 3.62 | -3.01 | -9.76 | 14.7 | 0.1 | 14.71 | 0.08 | |||
| 2019/2 | 3.74 | -49.16 | -5.57 | 11.09 | 3.94 | 20.07 | 0.06 | |||
| 2019/1 | 7.35 | -18.13 | 9.57 | 7.35 | 9.57 | 22.85 | 0.05 | |||
| 2018/12 | 8.98 | 37.78 | 5.3 | 59.94 | -6.13 | 21.08 | 0.06 | |||
| 2018/11 | 6.52 | 16.71 | 11.13 | 50.96 | -7.9 | 16.39 | 0.08 | |||
| 2018/10 | 5.58 | 30.1 | 17.27 | 44.44 | -10.16 | 13.48 | 0.1 | |||
| 2018/9 | 4.29 | 19.19 | -15.8 | 38.85 | -13.08 | 12.17 | 0.11 | |||
| 2018/8 | 3.6 | -15.88 | -5.98 | 34.56 | -12.73 | 12.84 | 0.11 | |||
| 2018/7 | 4.28 | -13.57 | 2.44 | 30.96 | -13.45 | 13.06 | 0.1 | |||
| 2018/6 | 4.95 | 29.33 | -13.22 | 26.68 | -13.93 | 12.0 | 0.13 | |||
| 2018/5 | 3.83 | 19.22 | -6.79 | 21.73 | -14.09 | 11.06 | 0.14 | |||
| 2018/4 | 3.21 | -20.02 | -23.44 | 17.9 | -15.5 | 11.19 | 0.14 | |||
| 2018/3 | 4.02 | 1.48 | -8.2 | 14.68 | -13.54 | 14.68 | 0.08 | |||
| 2018/2 | 3.96 | -41.01 | -13.83 | 10.67 | -14.52 | 19.2 | 0.06 | |||
| 2018/1 | 6.71 | -21.32 | -14.92 | 6.71 | -14.92 | 21.1 | 0.06 | |||
| 2017/12 | 8.53 | 45.41 | -11.35 | 63.86 | 11.49 | 19.15 | 0.0 | |||
| 2017/11 | 5.86 | 23.17 | -18.62 | 55.33 | 16.1 | 15.72 | 0.0 | |||
| 2017/10 | 4.76 | -6.59 | -17.22 | 49.46 | 22.29 | 14.64 | 0.0 | |||
| 2017/9 | 5.1 | 33.09 | 12.71 | 44.7 | 28.84 | 15.58 | 0.0 | |||
| 2017/7 | 4.78 | -16.32 | 17.48 | 35.78 | 36.31 | 14.59 | 0.0 | |||
| 2017/6 | 5.71 | 38.92 | 27.98 | 31.0 | 39.76 | 14.01 | N/A | |||
| 2017/5 | 4.11 | -2.07 | 21.66 | 25.29 | 42.73 | 12.68 | N/A | |||
| 2017/4 | 4.2 | -4.1 | 40.03 | 21.18 | 46.2 | 13.17 | N/A | |||
| 2017/3 | 4.38 | -4.74 | 32.8 | 16.99 | 48.57 | 16.86 | N/A | |||
| 2017/2 | 4.59 | -41.75 | 38.28 | 12.48 | 53.09 | 22.1 | N/A | |||
| 2017/1 | 7.89 | -18.02 | 63.28 | 7.89 | 63.28 | 24.72 | N/A | |||
| 2016/12 | 9.62 | 33.49 | 84.3 | 57.28 | 53.69 | 22.58 | N/A | |||
| 2016/11 | 7.21 | 25.28 | 113.09 | 47.65 | 48.7 | 17.48 | N/A | |||
| 2016/10 | 5.75 | 27.2 | 13.64 | 40.45 | 41.1 | 0.0 | N/A | |||
| 2016/9 | 4.52 | 15.16 | 38.74 | 34.69 | 46.99 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 47 | 0.0 | -1.63 | 0 | 1.09 | -76.61 | 62.35 | 2.92 | 28.90 | -31.03 | 0.11 | -96.71 | -1.24 | 0 | 0.07 | -96.55 | -1.21 | 0 | -0.77 | 0 |
| 2019 (9) | 47 | 0.0 | 3.78 | 0 | 4.66 | 0 | 60.58 | 1.07 | 41.90 | 4.0 | 3.34 | 0 | 2.95 | 0 | 2.03 | 0 | 1.63 | 0 | 1.79 | 0 |
| 2018 (8) | 47 | 0.0 | -15.39 | 0 | -2.96 | 0 | 59.94 | -4.89 | 40.29 | 0.98 | -1.92 | 0 | -12.15 | 0 | -1.15 | 0 | -7.04 | 0 | -7.28 | 0 |
| 2017 (7) | 47 | 0.0 | 2.63 | -38.12 | 2.72 | 2.26 | 63.02 | 10.04 | 39.90 | -3.44 | 3.38 | -10.58 | 1.98 | -43.43 | 2.13 | -1.84 | 2.09 | -28.42 | 1.25 | -37.5 |
| 2016 (6) | 47 | 9.3 | 4.25 | 245.53 | 2.66 | 205.75 | 57.27 | 53.66 | 41.32 | -14.15 | 3.78 | 53.66 | 3.50 | 148.23 | 2.17 | 135.87 | 2.92 | 183.5 | 2.0 | 277.36 |
| 2015 (5) | 43 | 0.0 | 1.23 | 86.36 | 0.87 | 35.94 | 37.27 | 2.19 | 48.13 | -12.62 | 2.46 | 32.26 | 1.41 | 83.12 | 0.92 | 35.29 | 1.03 | 56.06 | 0.53 | 89.29 |
| 2014 (4) | 43 | 2.38 | 0.66 | 6500.0 | 0.64 | 0 | 36.47 | -7.69 | 55.08 | -0.43 | 1.86 | 129.63 | 0.77 | 7600.0 | 0.68 | 112.5 | 0.66 | 40.43 | 0.28 | 0 |
| 2013 (3) | 42 | 16.67 | 0.01 | -99.33 | -0.32 | 0 | 39.51 | -19.99 | 55.32 | -3.13 | 0.81 | -82.24 | 0.01 | -99.21 | 0.32 | -85.78 | 0.47 | -78.54 | 0 | 0 |
| 2012 (2) | 36 | 0 | 1.50 | 0 | 1.36 | 0 | 49.38 | 0 | 57.11 | 0 | 4.56 | 0 | 1.27 | 0 | 2.25 | 0 | 2.19 | 0 | 0.58 | 0 |
