- 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) | 204 | 1.49 | 24.39 | -0.28 | 36.36 | -1300.0 | -0.37 | 48.61 | -825.0 | -1.32 | -24.53 | -1300.0 | 7.8 | -6.59 | -13.91 | 12.36 | -30.09 | -23.13 | -9.52 | 44.49 | -946.15 | -7.33 | 30.52 | -1528.89 | -0.74 | 48.25 | -825.0 | -0.57 | 35.23 | -1800.0 | -7.12 | 29.37 | -1994.12 | -7.33 | 30.52 | -1528.89 | 1.50 | 33.80 | -54.26 |
| 24Q2 (19) | 201 | 20.36 | 28.03 | -0.44 | 31.25 | -728.57 | -0.72 | -157.14 | -1100.0 | -1.06 | -65.62 | -857.14 | 8.35 | 9.58 | -17.57 | 17.68 | 19.62 | 33.64 | -17.15 | -127.45 | -1764.13 | -10.55 | 24.48 | -1033.63 | -1.43 | -150.88 | -1488.89 | -0.88 | 16.98 | -900.0 | -10.08 | 28.05 | -776.51 | -10.55 | 24.48 | -1033.63 | -4.90 | -234.38 | -184.12 |
| 24Q1 (18) | 167 | 4.38 | 6.37 | -0.64 | -500.0 | -1166.67 | -0.28 | -211.11 | -86.67 | -0.64 | -328.57 | -1166.67 | 7.62 | -19.37 | -15.99 | 14.78 | -4.52 | 9.08 | -7.54 | -245.87 | -132.0 | -13.97 | -608.0 | -1602.15 | -0.57 | -171.43 | -96.55 | -1.06 | -507.69 | -1160.0 | -14.01 | -667.21 | -1220.8 | -13.97 | -608.0 | -1602.15 | -7.54 | 200.00 | -168.06 |
| 23Q4 (17) | 160 | -2.44 | 1.91 | 0.16 | 900.0 | 77.78 | -0.09 | -125.0 | -1000.0 | 0.28 | 154.55 | 127.72 | 9.45 | 4.3 | -14.48 | 15.48 | -3.73 | 4.88 | -2.18 | -139.56 | -741.18 | 2.75 | 711.11 | 118.25 | -0.21 | -162.5 | -625.0 | 0.26 | 966.67 | 85.71 | 2.47 | 826.47 | 84.33 | 2.75 | 711.11 | 118.25 | -3.13 | 385.72 | -45.84 |
| 23Q3 (16) | 164 | 4.46 | 4.46 | -0.02 | -128.57 | 71.43 | -0.04 | 33.33 | -233.33 | 0.11 | -21.43 | 110.0 | 9.06 | -10.56 | -24.63 | 16.08 | 21.54 | 22.1 | -0.91 | 1.09 | -271.7 | -0.45 | -139.82 | 51.09 | -0.08 | 11.11 | -233.33 | -0.03 | -127.27 | 72.73 | -0.34 | -122.82 | 60.0 | -0.45 | -139.82 | 51.09 | 0.56 | -55.95 | 46.66 |
| 23Q2 (15) | 157 | 0.0 | 0.0 | 0.07 | 16.67 | 120.59 | -0.06 | 60.0 | 75.0 | 0.14 | 133.33 | 113.59 | 10.13 | 11.69 | -18.5 | 13.23 | -2.36 | 50.51 | -0.92 | 71.69 | 74.93 | 1.13 | 21.51 | 126.59 | -0.09 | 68.97 | 80.43 | 0.11 | 10.0 | 120.75 | 1.49 | 19.2 | 137.34 | 1.13 | 21.51 | 126.59 | -3.12 | -8.33 | -770.00 |
| 23Q1 (14) | 157 | 0.0 | 0.0 | 0.06 | -33.33 | 108.7 | -0.15 | -1600.0 | 57.14 | 0.06 | 105.94 | 108.7 | 9.07 | -17.92 | -8.75 | 13.55 | -8.2 | 87.67 | -3.25 | -1055.88 | 53.37 | 0.93 | -26.19 | 108.49 | -0.29 | -825.0 | 57.97 | 0.1 | -28.57 | 109.17 | 1.25 | -6.72 | 111.55 | 0.93 | -26.19 | 108.49 | -13.00 | 97.62 | -833.34 |
| 22Q4 (13) | 157 | 0.0 | 0.0 | 0.09 | 228.57 | 117.31 | 0.01 | -66.67 | 101.96 | -1.01 | 8.18 | 50.97 | 11.05 | -8.07 | -9.05 | 14.76 | 12.07 | 87.79 | 0.34 | -35.85 | 104.74 | 1.26 | 236.96 | 118.92 | 0.04 | -33.33 | 104.6 | 0.14 | 227.27 | 117.28 | 1.34 | 257.65 | 125.72 | 1.26 | 236.96 | 118.92 | -5.69 | 153.99 | 22.91 |
| 22Q3 (12) | 157 | 0.0 | 0.0 | -0.07 | 79.41 | 79.41 | 0.03 | 112.5 | 115.0 | -1.10 | -6.8 | 28.57 | 12.02 | -3.3 | -7.89 | 13.17 | 49.83 | 56.97 | 0.53 | 114.44 | 111.91 | -0.92 | 78.35 | 77.78 | 0.06 | 113.04 | 110.34 | -0.11 | 79.25 | 79.63 | -0.85 | 78.7 | 84.32 | -0.92 | 78.35 | 77.78 | 10.88 | 65.06 | 71.97 |
| 22Q2 (11) | 157 | 0.0 | 0.0 | -0.34 | 50.72 | 60.92 | -0.24 | 31.43 | 55.56 | -1.03 | -49.28 | 14.17 | 12.43 | 25.05 | 4.63 | 8.79 | 21.75 | 33.18 | -3.67 | 47.35 | 53.01 | -4.25 | 61.19 | 63.01 | -0.46 | 33.33 | 50.54 | -0.53 | 51.38 | 61.03 | -3.99 | 63.12 | 60.02 | -4.25 | 61.19 | 63.01 | 3.43 | 9.02 | 31.40 |
| 22Q1 (10) | 157 | 0.0 | 0.0 | -0.69 | -32.69 | -109.09 | -0.35 | 31.37 | 7.89 | -0.69 | 66.5 | -109.09 | 9.94 | -18.19 | -1.97 | 7.22 | -8.14 | -2.96 | -6.97 | 2.79 | 9.13 | -10.95 | -64.41 | -112.21 | -0.69 | 20.69 | 11.54 | -1.09 | -34.57 | -109.62 | -10.82 | -107.68 | -109.69 | -10.95 | -64.41 | -112.21 | -12.55 | -42.81 | -61.81 |
| 21Q4 (9) | 157 | 0.0 | -0.63 | -0.52 | -52.94 | -67.74 | -0.51 | -155.0 | -70.0 | -2.06 | -33.77 | -171.05 | 12.15 | -6.9 | 13.98 | 7.86 | -6.32 | -23.02 | -7.17 | -61.12 | -25.79 | -6.66 | -60.87 | -43.84 | -0.87 | -50.0 | -42.62 | -0.81 | -50.0 | -65.31 | -5.21 | 3.87 | -17.34 | -6.66 | -60.87 | -43.84 | 1.47 | 3.99 | -46.02 |
| 21Q3 (8) | 157 | 0.0 | 0.0 | -0.34 | 60.92 | -142.86 | -0.20 | 62.96 | -66.67 | -1.54 | -28.33 | -242.22 | 13.05 | 9.85 | 12.5 | 8.39 | 27.12 | -33.09 | -4.45 | 43.02 | -124.75 | -4.14 | 63.97 | -123.78 | -0.58 | 37.63 | -152.17 | -0.54 | 60.29 | -157.14 | -5.42 | 45.69 | -230.49 | -4.14 | 63.97 | -123.78 | 13.50 | -51.36 | 10.43 |
| 21Q2 (7) | 157 | 0.0 | -3.09 | -0.87 | -163.64 | -8800.0 | -0.54 | -42.11 | -350.0 | -1.20 | -263.64 | -287.1 | 11.88 | 17.16 | 7.12 | 6.60 | -11.29 | -49.15 | -7.81 | -1.83 | -941.33 | -11.49 | -122.67 | -28825.0 | -0.93 | -19.23 | -1062.5 | -1.36 | -161.54 | -13700.0 | -9.98 | -93.41 | -783.56 | -11.49 | -122.67 | -28825.0 | 6.14 | -85.04 | -34.39 |
| 21Q1 (6) | 157 | -0.63 | -3.09 | -0.33 | -6.45 | -3.13 | -0.38 | -26.67 | -46.15 | -0.33 | 56.58 | -3.13 | 10.14 | -4.88 | 22.46 | 7.44 | -27.13 | -31.74 | -7.67 | -34.56 | -20.22 | -5.16 | -11.45 | 17.31 | -0.78 | -27.87 | -47.17 | -0.52 | -6.12 | -1.96 | -5.16 | -16.22 | 16.64 | -5.16 | -11.45 | 17.31 | -6.49 | -63.94 | -88.34 |
| 20Q4 (5) | 158 | 0.64 | -3.07 | -0.31 | -121.43 | -338.46 | -0.30 | -150.0 | -2900.0 | -0.76 | -68.89 | -660.0 | 10.66 | -8.1 | -1.39 | 10.21 | -18.58 | -35.26 | -5.70 | -187.88 | -1034.43 | -4.63 | -150.27 | -343.68 | -0.61 | -165.22 | -971.43 | -0.49 | -133.33 | -333.33 | -4.44 | -170.73 | -263.84 | -4.63 | -150.27 | -343.68 | - | - | 0.00 |
| 20Q3 (4) | 157 | -3.09 | 0.0 | -0.14 | -1500.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.45 | -45.16 | 0.0 | 11.6 | 4.6 | 0.0 | 12.54 | -3.39 | 0.0 | -1.98 | -164.0 | 0.0 | -1.85 | -4725.0 | 0.0 | -0.23 | -187.5 | 0.0 | -0.21 | -2200.0 | 0.0 | -1.64 | -212.33 | 0.0 | -1.85 | -4725.0 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 162 | 0.0 | 0.0 | 0.01 | 103.12 | 0.0 | -0.12 | 53.85 | 0.0 | -0.31 | 3.13 | 0.0 | 11.09 | 33.94 | 0.0 | 12.98 | 19.08 | 0.0 | -0.75 | 88.24 | 0.0 | 0.04 | 100.64 | 0.0 | -0.08 | 84.91 | 0.0 | 0.01 | 101.96 | 0.0 | 1.46 | 123.59 | 0.0 | 0.04 | 100.64 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 162 | -0.61 | 0.0 | -0.32 | -346.15 | 0.0 | -0.26 | -2500.0 | 0.0 | -0.32 | -220.0 | 0.0 | 8.28 | -23.4 | 0.0 | 10.90 | -30.88 | 0.0 | -6.38 | -1145.9 | 0.0 | -6.24 | -428.42 | 0.0 | -0.53 | -857.14 | 0.0 | -0.51 | -342.86 | 0.0 | -6.19 | -328.41 | 0.0 | -6.24 | -428.42 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 163 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 10.81 | 0.0 | 0.0 | 15.77 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 1.90 | 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 | 2.45 | -3.46 | -20.35 | 28.75 | -16.73 | 7.59 | N/A | - | ||
| 2024/10 | 2.53 | -2.98 | -20.76 | 26.3 | -16.38 | 7.68 | N/A | - | ||
| 2024/9 | 2.61 | 3.07 | -18.49 | 23.77 | -15.88 | 7.8 | 0.99 | - | ||
| 2024/8 | 2.53 | -4.59 | -13.99 | 21.16 | -15.55 | 7.76 | 0.99 | - | ||
| 2024/7 | 2.66 | 3.33 | -8.77 | 18.62 | -15.76 | 8.01 | 0.96 | - | ||
| 2024/6 | 2.57 | -7.72 | -20.33 | 15.96 | -16.82 | 8.35 | 0.92 | - | ||
| 2024/5 | 2.79 | -6.82 | -12.28 | 13.39 | -16.11 | 8.56 | 0.9 | - | ||
| 2024/4 | 2.99 | 7.41 | -19.79 | 10.61 | -17.06 | 7.62 | 1.01 | - | ||
| 2024/3 | 2.78 | 50.98 | -17.4 | 7.62 | -15.94 | 7.62 | 0.98 | - | ||
| 2024/2 | 1.84 | -38.36 | -32.99 | 4.83 | -15.07 | 8.03 | 0.93 | - | ||
| 2024/1 | 2.99 | -6.34 | 1.67 | 2.99 | 1.67 | 9.26 | 0.81 | - | ||
| 2023/12 | 3.19 | 3.97 | -21.42 | 37.72 | -17.02 | 9.46 | 0.79 | - | ||
| 2023/11 | 3.07 | -3.97 | -16.19 | 34.53 | -16.58 | 9.48 | 0.79 | - | ||
| 2023/10 | 3.2 | -0.19 | -3.58 | 31.46 | -16.62 | 9.35 | 0.8 | - | ||
| 2023/9 | 3.21 | 8.75 | -23.95 | 28.26 | -17.88 | 9.06 | 0.87 | - | ||
| 2023/8 | 2.95 | 1.2 | -16.16 | 25.05 | -17.03 | 9.09 | 0.87 | - | ||
| 2023/7 | 2.91 | -9.74 | -37.3 | 22.11 | -17.15 | 9.31 | 0.85 | - | ||
| 2023/6 | 3.23 | 1.58 | -33.03 | 19.19 | -12.9 | 10.13 | 0.7 | - | ||
| 2023/5 | 3.18 | -14.79 | -18.31 | 15.97 | -7.26 | 10.27 | 0.69 | - | ||
| 2023/4 | 3.73 | 10.61 | 9.81 | 12.79 | -4.04 | 9.85 | 0.72 | - | ||
| 2023/3 | 3.37 | 22.49 | -0.55 | 9.06 | -8.78 | 9.06 | 0.86 | - | ||
| 2023/2 | 2.75 | -6.48 | 4.5 | 5.69 | -13.04 | 9.76 | 0.8 | - | ||
| 2023/1 | 2.94 | -27.62 | -24.84 | 2.94 | -24.84 | 10.67 | 0.73 | - | ||
| 2022/12 | 4.06 | 10.89 | 3.66 | 45.46 | -3.74 | 11.05 | 0.81 | - | ||
| 2022/11 | 3.67 | 10.47 | -10.24 | 41.39 | -4.41 | 11.2 | 0.8 | - | ||
| 2022/10 | 3.32 | -21.28 | -20.04 | 37.73 | -3.8 | 11.05 | 0.81 | - | ||
| 2022/9 | 4.21 | 19.89 | -7.35 | 34.41 | -1.88 | 12.37 | 0.73 | - | ||
| 2022/8 | 3.52 | -24.31 | -18.57 | 30.2 | -1.07 | 12.98 | 0.7 | - | ||
| 2022/7 | 4.64 | -3.6 | 10.98 | 26.68 | 1.8 | 13.35 | 0.68 | - | ||
| 2022/6 | 4.82 | 23.92 | 21.13 | 22.04 | 0.06 | 12.1 | 0.88 | - | ||
| 2022/5 | 3.89 | 14.54 | -2.61 | 17.22 | -4.57 | 10.67 | 1.0 | - | ||
| 2022/4 | 3.39 | 0.17 | -13.33 | 13.33 | -5.13 | 9.42 | 1.13 | - | ||
| 2022/3 | 3.39 | 28.73 | -10.98 | 9.94 | -1.96 | 9.94 | 1.19 | - | ||
| 2022/2 | 2.63 | -32.74 | 18.01 | 6.55 | 3.46 | 10.47 | 1.13 | - | ||
| 2022/1 | 3.91 | -0.16 | -4.45 | 3.91 | -4.45 | 11.92 | 0.99 | - | ||
| 2021/12 | 3.92 | -3.98 | 9.32 | 47.23 | 13.43 | 12.15 | 0.95 | - | ||
| 2021/11 | 4.08 | -1.58 | 9.31 | 43.31 | 13.82 | 12.78 | 0.9 | - | ||
| 2021/10 | 4.15 | -8.78 | 24.51 | 39.22 | 14.31 | 13.02 | 0.88 | - | ||
| 2021/9 | 4.55 | 5.37 | 17.16 | 35.07 | 13.22 | 13.05 | 0.94 | - | ||
| 2021/8 | 4.32 | 3.15 | 11.64 | 30.52 | 12.65 | 12.48 | 0.98 | - | ||
| 2021/7 | 4.19 | 5.2 | 8.57 | 26.21 | 12.82 | 12.16 | 1.01 | - | ||
| 2021/6 | 3.98 | -0.37 | 11.31 | 22.02 | 13.67 | 11.89 | 1.06 | - | ||
| 2021/5 | 3.99 | 1.93 | 5.35 | 18.04 | 14.2 | 11.72 | 1.08 | - | ||
| 2021/4 | 3.92 | 2.89 | 5.09 | 14.05 | 16.99 | 9.95 | 1.27 | - | ||
| 2021/3 | 3.81 | 70.67 | 26.95 | 10.13 | 22.35 | 10.13 | 1.03 | - | ||
| 2021/2 | 2.23 | -45.55 | 1.13 | 6.33 | 19.74 | 9.91 | 1.06 | - | ||
| 2021/1 | 4.1 | 14.23 | 33.08 | 4.1 | 33.08 | 11.42 | 0.92 | - | ||
| 2020/12 | 3.59 | -3.99 | 4.22 | 41.63 | -7.94 | 10.65 | 0.8 | - | ||
| 2020/11 | 3.74 | 12.09 | 0.03 | 38.05 | -8.94 | 10.95 | 0.78 | - | ||
| 2020/10 | 3.33 | -14.17 | -8.31 | 34.31 | -9.82 | 11.08 | 0.77 | - | ||
| 2020/9 | 3.88 | 0.41 | -5.41 | 30.98 | -9.98 | 11.6 | 0.64 | - | ||
| 2020/8 | 3.87 | 0.31 | -2.5 | 27.1 | -10.6 | 11.29 | 0.66 | - | ||
| 2020/7 | 3.85 | 7.86 | -4.61 | 23.23 | -11.81 | 11.22 | 0.66 | - | ||
| 2020/6 | 3.57 | -5.7 | -2.11 | 19.37 | -13.12 | 11.09 | 0.66 | - | ||
| 2020/5 | 3.79 | 1.67 | 4.33 | 15.8 | -15.28 | 10.52 | 0.7 | - | ||
| 2020/4 | 3.73 | 24.29 | -7.75 | 12.01 | -20.01 | 8.93 | 0.82 | - | ||
| 2020/3 | 3.0 | 35.96 | -22.19 | 8.28 | -24.54 | 8.28 | 0.91 | - | ||
| 2020/2 | 2.21 | -28.35 | -18.74 | 5.28 | -25.81 | 8.73 | 0.86 | - | ||
| 2020/1 | 3.08 | -10.53 | -30.16 | 3.08 | -30.16 | 0.0 | N/A | - | ||
| 2019/12 | 3.44 | -7.85 | -8.58 | 45.22 | -7.09 | 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) | 160 | 1.91 | 0.27 | 0 | -0.34 | 0 | 37.72 | -16.99 | 14.56 | 31.65 | -1.79 | 0 | 1.11 | 0 | -0.68 | 0 | 0.47 | 0 | 0.44 | 0 |
| 2022 (9) | 157 | 0.0 | -1.01 | 0 | -0.54 | 0 | 45.44 | -3.77 | 11.06 | 45.53 | -2.30 | 0 | -3.49 | 0 | -1.05 | 0 | -1.52 | 0 | -1.58 | 0 |
| 2021 (8) | 157 | -0.63 | -2.06 | 0 | -1.63 | 0 | 47.22 | 13.4 | 7.60 | -35.21 | -6.69 | 0 | -6.86 | 0 | -3.16 | 0 | -3.05 | 0 | -3.22 | 0 |
| 2020 (7) | 158 | -3.07 | -0.76 | 0 | -0.80 | 0 | 41.64 | -7.92 | 11.73 | -13.18 | -3.48 | 0 | -2.93 | 0 | -1.45 | 0 | -1.01 | 0 | -1.2 | 0 |
| 2019 (6) | 163 | -3.55 | -0.10 | 0 | -0.37 | 0 | 45.22 | -7.11 | 13.51 | 10.11 | -1.45 | 0 | -0.35 | 0 | -0.66 | 0 | -0.06 | 0 | -0.16 | 0 |
| 2018 (5) | 169 | -0.59 | -0.94 | 0 | -0.92 | 0 | 48.68 | -4.32 | 12.27 | -2.39 | -3.71 | 0 | -3.25 | 0 | -1.81 | 0 | -1.51 | 0 | -1.58 | 0 |
| 2017 (4) | 170 | 0.0 | -0.21 | 0 | -0.47 | 0 | 50.88 | -2.7 | 12.57 | -17.84 | -1.76 | 0 | -0.72 | 0 | -0.9 | 0 | -0.31 | 0 | -0.36 | 0 |
| 2016 (3) | 170 | 0.0 | 0.58 | 544.44 | 0.24 | -25.0 | 52.29 | -0.1 | 15.30 | -7.16 | 1.19 | -36.7 | 1.90 | 555.17 | 0.62 | -36.73 | 1.13 | 140.43 | 0.99 | 560.0 |
| 2015 (2) | 170 | -0.58 | 0.09 | -18.18 | 0.32 | 357.14 | 52.34 | -2.41 | 16.48 | 0.98 | 1.88 | 172.46 | 0.29 | -17.14 | 0.98 | 164.86 | 0.47 | 11.9 | 0.15 | -21.05 |
| 2014 (1) | 171 | 2.4 | 0.11 | -84.72 | 0.07 | -88.89 | 53.63 | -13.28 | 16.32 | 0 | 0.69 | 0 | 0.35 | 0 | 0.37 | -76.43 | 0.42 | -72.19 | 0.19 | -84.55 |
