- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q1 (20) | 76 | 0.0 | 0.0 | 0.97 | -53.37 | 203.12 | 1.17 | -50.84 | 101.72 | 0.97 | -75.87 | 203.12 | 17.81 | -14.7 | -24.31 | 39.24 | -2.7 | 30.02 | 6.46 | -44.26 | 187.11 | 4.15 | -45.11 | 295.24 | 1.15 | -52.48 | 116.98 | 0.74 | -53.16 | 196.0 | 5.62 | -46.32 | 284.93 | 4.15 | -45.11 | 295.24 | -1.88 | 35.14 | 37.91 |
| 21Q4 (19) | 76 | 0.0 | 0.0 | 2.08 | 123.66 | 40.54 | 2.38 | 126.67 | 33.71 | 4.02 | 106.15 | 24.07 | 20.88 | 10.95 | -20.61 | 40.33 | 1.38 | 32.75 | 11.59 | 99.83 | 188.31 | 7.56 | 102.14 | 76.64 | 2.42 | 122.02 | 128.3 | 1.58 | 125.71 | 39.82 | 10.47 | 98.67 | 229.25 | 7.56 | 102.14 | 76.64 | -6.75 | 78.26 | 68.03 |
| 21Q3 (18) | 76 | 0.0 | 0.0 | 0.93 | 32.86 | -13.89 | 1.05 | 9.38 | -26.06 | 1.95 | 91.18 | 10.8 | 18.82 | -24.45 | -34.4 | 39.78 | 29.83 | 24.47 | 5.80 | 51.04 | 16.7 | 3.74 | 75.59 | 30.31 | 1.09 | 13.54 | -23.78 | 0.7 | 32.08 | -14.63 | 5.27 | 72.79 | 30.12 | 3.74 | 75.59 | 30.31 | -9.29 | 75.81 | 37.45 |
| 21Q2 (17) | 76 | 0.0 | 0.0 | 0.70 | 118.75 | -52.38 | 0.96 | 65.52 | -47.54 | 1.02 | 218.75 | 50.0 | 24.91 | 5.86 | 2.01 | 30.64 | 1.52 | -4.25 | 3.84 | 70.67 | -32.04 | 2.13 | 102.86 | -53.39 | 0.96 | 81.13 | -30.43 | 0.53 | 112.0 | -52.68 | 3.05 | 108.9 | -33.11 | 2.13 | 102.86 | -53.39 | -2.33 | 20.19 | -0.95 |
| 21Q1 (16) | 76 | 0.0 | 0.0 | 0.32 | -78.38 | 140.51 | 0.58 | -67.42 | 238.1 | 0.32 | -90.12 | 140.51 | 23.53 | -10.53 | -0.84 | 30.18 | -0.66 | 5.97 | 2.25 | -44.03 | 203.21 | 1.05 | -75.47 | 141.5 | 0.53 | -50.0 | 201.92 | 0.25 | -77.88 | 141.67 | 1.46 | -54.09 | 143.32 | 1.05 | -75.47 | 141.5 | -9.43 | -20.67 | -21.04 |
| 20Q4 (15) | 76 | 0.0 | 0.0 | 1.48 | 37.04 | 444.19 | 1.78 | 25.35 | 2442.86 | 3.24 | 84.09 | 441.05 | 26.3 | -8.33 | -8.2 | 30.38 | -4.94 | 12.89 | 4.02 | -19.11 | 546.67 | 4.28 | 49.13 | 472.17 | 1.06 | -25.87 | 507.69 | 1.13 | 37.8 | 442.42 | 3.18 | -21.48 | 241.96 | 4.28 | 49.13 | 472.17 | 4.58 | 5.25 | 1.48 |
| 20Q3 (14) | 76 | 0.0 | 0.0 | 1.08 | -26.53 | 930.77 | 1.42 | -22.4 | 373.33 | 1.76 | 158.82 | 438.46 | 28.69 | 17.49 | -2.12 | 31.96 | -0.12 | 5.2 | 4.97 | -12.04 | 728.33 | 2.87 | -37.2 | 944.12 | 1.43 | 3.62 | 694.44 | 0.82 | -26.79 | 920.0 | 4.05 | -11.18 | 864.15 | 2.87 | -37.2 | 944.12 | 10.20 | 129.77 | 256.66 |
| 20Q2 (13) | 76 | 0.0 | 0.0 | 1.47 | 286.08 | 372.22 | 1.83 | 535.71 | 4675.0 | 0.68 | 186.08 | 274.36 | 24.42 | 2.91 | -18.0 | 32.00 | 12.36 | 13.23 | 5.65 | 359.17 | 1230.0 | 4.57 | 280.63 | 431.16 | 1.38 | 365.38 | 1020.0 | 1.12 | 286.67 | 373.17 | 4.56 | 235.31 | 356.18 | 4.57 | 280.63 | 431.16 | -7.13 | 101.18 | -82.14 |
| 20Q1 (12) | 76 | 0.0 | 0.0 | -0.79 | -83.72 | -593.75 | -0.42 | -700.0 | -227.27 | -0.79 | 16.84 | -593.75 | 23.73 | -17.17 | -19.91 | 28.48 | 5.83 | -1.93 | -2.18 | -142.22 | -350.57 | -2.53 | -120.0 | -732.5 | -0.52 | -100.0 | -300.0 | -0.6 | -81.82 | -600.0 | -3.37 | -50.45 | -865.91 | -2.53 | -120.0 | -732.5 | -9.71 | -157.25 | -388.33 |
| 19Q4 (11) | 76 | 0.0 | 0.0 | -0.43 | -230.77 | -181.13 | 0.07 | -76.67 | -89.71 | -0.95 | -82.69 | -227.59 | 28.65 | -2.25 | -6.31 | 26.91 | -11.42 | -10.54 | -0.90 | -250.0 | -136.44 | -1.15 | -238.24 | -187.12 | -0.26 | -244.44 | -134.21 | -0.33 | -230.0 | -182.5 | -2.24 | -322.64 | -207.18 | -1.15 | -238.24 | -187.12 | -1.92 | -77.42 | 386.67 |
| 19Q3 (10) | 76 | 0.0 | 0.0 | -0.13 | 75.93 | -165.0 | 0.30 | 850.0 | -9.09 | -0.52 | -33.33 | 36.59 | 29.31 | -1.58 | -0.71 | 30.38 | 7.5 | 1.95 | 0.60 | 220.0 | -4.76 | -0.34 | 75.36 | -165.38 | 0.18 | 220.0 | -5.26 | -0.1 | 75.61 | -166.67 | -0.53 | 70.22 | -289.29 | -0.34 | 75.36 | -165.38 | -0.54 | -180.78 | 368.94 |
| 19Q2 (9) | 76 | 0.0 | 0.0 | -0.54 | -437.5 | -268.75 | -0.04 | -112.12 | -109.3 | -0.39 | -343.75 | 61.76 | 29.78 | 0.51 | -0.53 | 28.26 | -2.69 | -2.25 | -0.50 | -157.47 | -139.37 | -1.38 | -445.0 | -270.37 | -0.15 | -157.69 | -139.47 | -0.41 | -441.67 | -270.83 | -1.78 | -504.55 | -283.51 | -1.38 | -445.0 | -270.37 | -1.30 | -253.66 | -81.80 |
| 19Q1 (8) | 76 | 0.0 | -1.3 | 0.16 | -69.81 | 112.03 | 0.33 | -51.47 | 129.2 | 0.16 | 155.17 | 112.03 | 29.63 | -3.11 | -1.56 | 29.04 | -3.46 | 33.76 | 0.87 | -64.78 | 119.42 | 0.40 | -69.7 | 111.83 | 0.26 | -65.79 | 119.26 | 0.12 | -70.0 | 111.76 | 0.44 | -78.95 | 108.76 | 0.40 | -69.7 | 111.83 | 0.24 | 47.59 | 27.30 |
| 18Q4 (7) | 76 | 0.0 | -1.3 | 0.53 | 165.0 | 133.54 | 0.68 | 106.06 | 150.0 | -0.29 | 64.63 | -178.38 | 30.58 | 3.59 | -3.23 | 30.08 | 0.94 | 5.58 | 2.47 | 292.06 | 0.41 | 1.32 | 153.85 | 134.55 | 0.76 | 300.0 | -2.56 | 0.4 | 166.67 | 133.06 | 2.09 | 646.43 | 10.58 | 1.32 | 153.85 | 134.55 | 1.09 | 63.75 | 41.40 |
| 18Q3 (6) | 76 | 0.0 | -1.3 | 0.20 | -37.5 | 0.0 | 0.33 | -23.26 | -13.16 | -0.82 | 19.61 | -142.05 | 29.52 | -1.4 | 3.94 | 29.80 | 3.08 | 0.47 | 0.63 | -50.39 | -24.1 | 0.52 | -35.8 | -3.7 | 0.19 | -50.0 | -20.83 | 0.15 | -37.5 | 0.0 | 0.28 | -71.13 | -20.0 | 0.52 | -35.8 | -3.7 | -0.96 | 43.28 | 57.40 |
| 18Q2 (5) | 76 | -1.3 | -1.3 | 0.32 | 124.06 | -52.24 | 0.43 | 138.05 | -45.57 | -1.02 | 23.31 | -158.29 | 29.94 | -0.53 | 4.65 | 28.91 | 33.16 | -4.96 | 1.27 | 128.35 | -45.96 | 0.81 | 123.96 | -54.75 | 0.38 | 128.15 | -43.28 | 0.24 | 123.53 | -52.94 | 0.97 | 119.32 | -52.22 | 0.81 | 123.96 | -54.75 | - | - | 0.00 |
| 18Q1 (4) | 77 | 0.0 | 0.0 | -1.33 | 15.82 | 0.0 | -1.13 | 16.91 | 0.0 | -1.33 | -459.46 | 0.0 | 30.1 | -4.75 | 0.0 | 21.71 | -23.8 | 0.0 | -4.48 | -282.11 | 0.0 | -3.38 | 11.52 | 0.0 | -1.35 | -273.08 | 0.0 | -1.02 | 15.7 | 0.0 | -5.02 | -365.61 | 0.0 | -3.38 | 11.52 | 0.0 | - | - | 0.00 |
| 17Q4 (3) | 77 | 0.0 | 0.0 | -1.58 | -890.0 | 0.0 | -1.36 | -457.89 | 0.0 | 0.37 | -81.03 | 0.0 | 31.6 | 11.27 | 0.0 | 28.49 | -3.94 | 0.0 | 2.46 | 196.39 | 0.0 | -3.82 | -807.41 | 0.0 | 0.78 | 225.0 | 0.0 | -1.21 | -906.67 | 0.0 | 1.89 | 440.0 | 0.0 | -3.82 | -807.41 | 0.0 | - | - | 0.00 |
| 17Q3 (2) | 77 | 0.0 | 0.0 | 0.20 | -70.15 | 0.0 | 0.38 | -51.9 | 0.0 | 1.95 | 11.43 | 0.0 | 28.4 | -0.73 | 0.0 | 29.66 | -2.5 | 0.0 | 0.83 | -64.68 | 0.0 | 0.54 | -69.83 | 0.0 | 0.24 | -64.18 | 0.0 | 0.15 | -70.59 | 0.0 | 0.35 | -82.76 | 0.0 | 0.54 | -69.83 | 0.0 | - | - | 0.00 |
| 17Q2 (1) | 77 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 28.61 | 0.0 | 0.0 | 30.42 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 1.79 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2022/5 | 5.36 | -2.47 | -32.83 | 28.71 | -27.94 | 17.41 | N/A | |||
| 2022/4 | 5.5 | -16.04 | -33.94 | 23.33 | -26.77 | 17.55 | N/A | |||
| 2022/3 | 6.55 | 18.88 | -29.55 | 17.75 | -24.58 | 17.74 | 1.2 | |||
| 2022/2 | 5.51 | -3.16 | -17.84 | 11.19 | -21.39 | 18.16 | 1.17 | |||
| 2022/1 | 5.69 | -18.27 | -24.54 | 5.69 | -24.54 | 20.25 | 1.05 | |||
| 2021/12 | 6.96 | -8.45 | -17.75 | 88.15 | -14.54 | 20.87 | 1.0 | |||
| 2021/11 | 7.6 | 20.42 | -7.02 | 81.19 | -14.25 | 20.41 | 1.03 | |||
| 2021/10 | 6.31 | -2.81 | -34.04 | 73.58 | -14.89 | 18.75 | 1.12 | |||
| 2021/9 | 6.5 | 9.27 | -30.61 | 67.27 | -12.45 | 18.85 | 1.4 | |||
| 2021/8 | 5.94 | -7.24 | -37.05 | 60.79 | -9.88 | 20.96 | 1.26 | |||
| 2021/7 | 6.41 | -25.49 | -34.79 | 54.85 | -5.4 | 22.99 | 1.15 | |||
| 2021/6 | 8.6 | 7.74 | -15.93 | 48.45 | 0.61 | 24.94 | 0.97 | |||
| 2021/5 | 7.98 | -4.43 | 0.83 | 39.84 | 5.17 | 25.6 | 0.94 | |||
| 2021/4 | 8.35 | -9.83 | 33.99 | 31.89 | 6.43 | 24.32 | 0.99 | |||
| 2021/3 | 9.27 | 38.2 | 23.9 | 23.5 | -0.93 | 24.39 | 0.75 | |||
| 2021/2 | 6.7 | -11.06 | -17.39 | 14.24 | -12.34 | 23.3 | 0.79 | |||
| 2020/12 | 8.42 | 2.92 | -16.63 | 103.1 | -12.16 | 26.16 | N/A | |||
| 2020/11 | 8.18 | -14.57 | -12.83 | 94.69 | -11.71 | 27.11 | N/A | |||
| 2020/10 | 9.57 | 2.21 | 4.6 | 86.46 | -11.64 | 28.38 | N/A | |||
| 2020/9 | 9.36 | -0.83 | -3.74 | 76.84 | -13.38 | 28.73 | N/A | |||
| 2020/8 | 9.44 | -4.83 | -2.73 | 67.46 | -14.59 | 29.53 | N/A | |||
| 2020/7 | 9.92 | -2.34 | 0.69 | 58.09 | -16.15 | 28.0 | N/A | |||
| 2020/6 | 10.16 | 28.34 | 10.46 | 48.08 | -19.08 | 24.31 | N/A | |||
| 2020/5 | 7.92 | 26.99 | -22.7 | 37.88 | -24.54 | 21.63 | N/A | |||
| 2020/4 | 6.23 | -16.63 | -39.62 | 29.96 | -25.01 | 21.83 | N/A | |||
| 2020/3 | 7.48 | -7.85 | -33.52 | 23.73 | -19.93 | 23.73 | N/A | |||
| 2020/2 | 8.12 | -0.22 | -10.14 | 16.25 | -11.62 | 26.34 | N/A | |||
| 2020/1 | 8.13 | -19.43 | -13.02 | 8.13 | -13.02 | 27.61 | N/A | |||
| 2019/12 | 10.1 | 7.61 | 8.11 | 117.37 | -2.29 | 28.63 | N/A | |||
| 2019/11 | 9.38 | 2.51 | -13.47 | 107.25 | -3.21 | 28.26 | N/A | |||
| 2019/10 | 9.15 | -5.89 | -12.33 | 97.86 | -2.14 | 28.58 | N/A | |||
| 2019/9 | 9.72 | 0.14 | 8.18 | 88.72 | -0.93 | 29.29 | N/A | |||
| 2019/8 | 9.71 | -1.47 | -6.95 | 79.0 | -1.93 | 28.77 | N/A | |||
| 2019/7 | 9.85 | 7.07 | -1.94 | 69.28 | -1.13 | 29.3 | N/A | |||
| 2019/6 | 9.2 | -10.13 | -5.29 | 59.42 | -1.03 | 29.77 | N/A | |||
| 2019/5 | 10.24 | -0.81 | -0.21 | 50.21 | -0.19 | 31.82 | N/A | |||
| 2019/4 | 10.33 | -8.2 | 3.9 | 39.96 | -0.18 | 30.61 | N/A | |||
| 2019/3 | 11.25 | 24.55 | -0.32 | 29.63 | -1.54 | 29.63 | N/A | |||
| 2019/2 | 9.03 | -3.42 | -4.39 | 18.38 | -2.25 | 27.66 | N/A | |||
| 2019/1 | 9.35 | 0.78 | -0.05 | 9.35 | -0.05 | 29.47 | N/A | |||
| 2018/12 | 9.28 | -14.41 | -7.55 | 120.08 | 0.79 | 30.56 | N/A | |||
| 2018/11 | 10.84 | 3.87 | -6.17 | 110.82 | 1.59 | 30.27 | N/A | |||
| 2018/10 | 10.44 | 16.13 | 4.73 | 100.0 | 2.55 | 29.86 | N/A | |||
| 2018/9 | 8.99 | -13.86 | -1.19 | 89.56 | 2.3 | 29.47 | N/A | |||
| 2018/8 | 10.44 | 3.82 | 0.95 | 80.56 | 2.7 | 30.2 | N/A | |||
| 2018/7 | 10.05 | 3.41 | 11.95 | 70.07 | 2.87 | 30.03 | N/A | |||
| 2018/6 | 9.72 | -5.31 | -0.21 | 60.04 | 1.52 | 29.92 | N/A | |||
| 2018/5 | 10.26 | 3.27 | 4.06 | 50.31 | 1.83 | 31.49 | N/A | |||
| 2018/4 | 9.94 | -11.94 | 9.96 | 40.03 | 1.21 | 30.67 | N/A | |||
| 2018/3 | 11.29 | 19.46 | -4.92 | 30.1 | -1.41 | 30.09 | N/A | |||
| 2018/2 | 9.45 | 0.96 | 4.74 | 18.81 | 0.75 | 29.25 | N/A | |||
| 2018/1 | 9.36 | -10.4 | -2.92 | 9.36 | -2.92 | 31.36 | N/A | |||
| 2017/12 | 10.44 | -9.62 | 1.37 | 119.54 | -2.02 | 31.97 | N/A | |||
| 2017/11 | 11.56 | 15.94 | 7.61 | 109.08 | -2.34 | 30.62 | N/A | |||
| 2017/10 | 9.97 | 9.55 | 8.77 | 97.51 | -3.41 | 29.4 | N/A | |||
| 2017/9 | 9.1 | -11.98 | -6.03 | 87.53 | -4.63 | 28.41 | N/A | |||
| 2017/8 | 10.34 | 15.14 | 1.31 | 78.44 | -4.51 | 29.05 | N/A | |||
| 2017/7 | 8.98 | -7.82 | 1.45 | 68.11 | -5.3 | 28.58 | N/A | |||
| 2017/6 | 9.74 | -1.25 | -3.13 | 59.13 | -6.27 | 0.0 | N/A | |||
| 2017/5 | 9.86 | 9.12 | 2.01 | 49.4 | -6.88 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 (10) | 76 | 0.0 | 4.01 | 29.35 | 4.97 | 8.28 | 88.15 | -14.54 | 34.76 | 12.97 | 5.67 | 74.46 | 3.47 | 45.19 | 5.0 | 49.25 | 4.28 | 85.28 | 3.06 | 24.39 |
| 2020 (9) | 76 | 0.0 | 3.10 | 0 | 4.59 | 595.45 | 103.15 | -12.12 | 30.77 | 7.4 | 3.25 | 16150.0 | 2.39 | 0 | 3.35 | 11066.67 | 2.31 | 0 | 2.46 | 0 |
| 2019 (8) | 76 | 0.0 | -0.95 | 0 | 0.66 | 100.0 | 117.37 | -2.3 | 28.65 | 3.73 | 0.02 | 0 | -0.62 | 0 | 0.03 | 0 | -1.2 | 0 | -0.72 | 0 |
| 2018 (7) | 76 | -1.3 | -0.29 | 0 | 0.33 | -72.95 | 120.13 | 0.84 | 27.62 | -7.63 | -0.02 | 0 | -0.18 | 0 | -0.02 | 0 | -0.5 | 0 | -0.22 | 0 |
| 2017 (6) | 77 | 11.59 | 0.35 | -92.6 | 1.22 | -75.94 | 119.13 | -2.36 | 29.90 | -3.3 | 2.45 | -44.06 | 0.24 | -91.61 | 2.91 | -45.51 | 2.28 | -54.22 | 0.29 | -91.69 |
| 2016 (5) | 69 | 4.55 | 4.73 | 79.17 | 5.07 | 78.52 | 122.01 | 4.68 | 30.92 | 5.82 | 4.38 | 54.77 | 2.86 | 88.16 | 5.34 | 62.31 | 4.98 | 70.55 | 3.49 | 96.07 |
| 2015 (4) | 66 | 10.0 | 2.64 | -2.94 | 2.84 | 13.6 | 116.55 | 8.3 | 29.22 | 0.62 | 2.83 | 7.6 | 1.52 | 0.0 | 3.29 | 16.25 | 2.92 | 14.06 | 1.78 | 9.2 |
| 2014 (3) | 60 | 200.0 | 2.72 | -68.74 | 2.50 | -1.19 | 107.62 | 2.38 | 29.04 | 5.41 | 2.63 | -8.68 | 1.52 | -7.88 | 2.83 | -6.6 | 2.56 | -10.18 | 1.63 | -6.32 |
| 2013 (2) | 20 | 0.0 | 8.70 | 81.63 | 2.53 | 51.5 | 105.12 | -1.68 | 27.55 | 9.5 | 2.88 | 37.14 | 1.65 | 87.5 | 3.03 | 34.67 | 2.85 | 47.67 | 1.74 | 83.16 |
| 2012 (1) | 20 | 0 | 4.79 | 0 | 1.67 | 0 | 106.92 | 0 | 25.16 | 0 | 2.10 | 0 | 0.88 | 0 | 2.25 | 0 | 1.93 | 0 | 0.95 | 0 |
