- 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) | 10 | 0.0 | 0.0 | -0.92 | -192.93 | -193.88 | 0.50 | -54.55 | -54.55 | 0.84 | -52.0 | 142.86 | 1.58 | 3.27 | 22.48 | 21.31 | -13.02 | -23.07 | 2.38 | -73.08 | -73.93 | -5.79 | -189.35 | -176.08 | 0.04 | -71.43 | -66.67 | -0.09 | -190.0 | -190.0 | -6.25 | -175.03 | -177.54 | -5.79 | -189.35 | -176.08 | 7.88 | -81.34 | -8.52 |
| 24Q2 (19) | 10 | 0.0 | 0.0 | 0.99 | 30.26 | 177.34 | 1.10 | 37.5 | 191.67 | 1.75 | 130.26 | 159.52 | 1.53 | 12.5 | 47.12 | 24.50 | 10.26 | 66.33 | 8.84 | 52.68 | 185.66 | 6.48 | 15.51 | 152.64 | 0.14 | 75.0 | 227.27 | 0.1 | 25.0 | 176.92 | 8.33 | 42.15 | 173.72 | 6.48 | 15.51 | 152.64 | 11.09 | 12.63 | -0.48 |
| 24Q1 (18) | 10 | 0.0 | 0.0 | 0.76 | -5.0 | 145.51 | 0.80 | -38.46 | 172.73 | 0.76 | 165.52 | 145.51 | 1.36 | 9.68 | 51.11 | 22.22 | -17.15 | 29.26 | 5.79 | -50.81 | 146.77 | 5.61 | -12.75 | 130.15 | 0.08 | -46.67 | 172.73 | 0.08 | 0.0 | 147.06 | 5.86 | -23.3 | 131.54 | 5.61 | -12.75 | 130.15 | 2.90 | -11.69 | -10.14 |
| 23Q4 (17) | 10 | 0.0 | 0.0 | 0.80 | -18.37 | 131.01 | 1.30 | 18.18 | 181.25 | -1.16 | 40.82 | 63.75 | 1.24 | -3.88 | 37.78 | 26.82 | -3.18 | 1031.65 | 11.77 | 28.92 | 154.36 | 6.43 | -15.51 | 122.48 | 0.15 | 25.0 | 175.0 | 0.08 | -20.0 | 130.77 | 7.64 | -5.21 | 123.32 | 6.43 | -15.51 | 122.48 | 10.08 | 79.09 | 104.92 |
| 23Q3 (16) | 10 | 0.0 | 0.0 | 0.98 | 176.56 | 15.29 | 1.10 | 191.67 | 266.67 | -1.96 | 33.33 | -216.13 | 1.29 | 24.04 | 17.27 | 27.70 | 88.05 | 23.17 | 9.13 | 188.47 | 164.64 | 7.61 | 161.82 | -1.3 | 0.12 | 209.09 | 200.0 | 0.1 | 176.92 | 25.0 | 8.06 | 171.33 | 2.54 | 7.61 | 161.82 | -1.3 | 19.80 | 99.95 | 91.29 |
| 23Q2 (15) | 10 | 0.0 | 0 | -1.28 | 23.35 | 0 | -1.20 | -9.09 | 0 | -2.94 | -76.05 | -2161.54 | 1.04 | 15.56 | 0 | 14.73 | -14.31 | -13.25 | -10.32 | 16.64 | -42.15 | -12.31 | 33.85 | -124.23 | -0.11 | 0.0 | 0 | -0.13 | 23.53 | 0 | -11.30 | 39.18 | -123.32 | -12.31 | 33.85 | -124.23 | 7.78 | 29.31 | 11.08 |
| 23Q1 (14) | 10 | 0.0 | -90.83 | -1.67 | 35.27 | -1987.5 | -1.10 | 31.25 | -10.0 | -1.67 | 47.81 | -1987.5 | 0.9 | 0.0 | -24.37 | 17.19 | 625.32 | 31.32 | -12.38 | 42.82 | -61.2 | -18.61 | 34.93 | -157.76 | -0.11 | 45.0 | -22.22 | -0.17 | 34.62 | -88.89 | -18.58 | 43.28 | -178.98 | -18.61 | 34.93 | -157.76 | -9.09 | -184.13 | -301.04 |
| 22Q4 (13) | 10 | 0.0 | -90.83 | -2.58 | -403.53 | -892.31 | -1.60 | -633.33 | 36.0 | -3.20 | -416.13 | -1042.86 | 0.9 | -18.18 | -21.74 | 2.37 | -89.46 | 131.64 | -21.65 | -727.54 | 0.32 | -28.60 | -470.95 | -16.02 | -0.2 | -600.0 | 20.0 | -0.26 | -425.0 | 7.14 | -32.76 | -516.79 | -32.74 | -28.60 | -470.95 | -16.02 | -9.09 | -201.76 | -316.67 |
| 22Q3 (12) | 10 | 0 | -90.83 | 0.85 | 0 | 8600.0 | 0.30 | 0 | 200.0 | -0.62 | -376.92 | -3000.0 | 1.1 | 0 | 0.92 | 22.49 | 32.45 | 10.68 | 3.45 | 147.52 | 331.54 | 7.71 | 240.44 | 1343.55 | 0.04 | 0 | 300.0 | 0.08 | 0 | 900.0 | 7.86 | 255.34 | 1167.74 | 7.71 | 240.44 | 1343.55 | -50.00 | 50.00 | 50.00 |
| 22Q2 (11) | 0 | -100.0 | -100.0 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 0 | -0.13 | -62.5 | -550.0 | 0 | -100.0 | -100.0 | 16.98 | 29.72 | -26.33 | -7.26 | 5.47 | -12000.0 | -5.49 | 23.96 | -569.51 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | -5.06 | 24.02 | -321.67 | -5.49 | 23.96 | -569.51 | -48.26 | 84.62 | 80.00 |
| 22Q1 (10) | 109 | 0.0 | 0.0 | -0.08 | 69.23 | -700.0 | -1.00 | 60.0 | -400.0 | -0.08 | 71.43 | -700.0 | 1.19 | 3.48 | 6.25 | 13.09 | 274.77 | -36.52 | -7.68 | 64.64 | -1606.67 | -7.22 | 70.71 | -1010.77 | -0.09 | 64.0 | 0 | -0.09 | 67.86 | -800.0 | -6.66 | 73.01 | -4857.14 | -7.22 | 70.71 | -1010.77 | 4.49 | -1215.38 | -336.67 |
| 21Q4 (9) | 109 | 0.0 | 0.0 | -0.26 | -2500.0 | -73.33 | -2.50 | -733.33 | -66.67 | -0.28 | -1300.0 | 52.54 | 1.15 | 5.5 | 5.5 | -7.49 | -136.86 | -170.39 | -21.72 | -1357.72 | -63.8 | -24.65 | -3875.81 | -66.55 | -0.25 | -1150.0 | -78.57 | -0.28 | -2700.0 | -75.0 | -24.68 | -4080.65 | -70.91 | -24.65 | -3875.81 | -66.55 | -1.45 | -1250.00 | -366.67 |
| 21Q3 (8) | 109 | 0.0 | 0.0 | -0.01 | 0.0 | 97.22 | -0.30 | 0 | 80.0 | -0.02 | 0.0 | 95.56 | 1.09 | -8.4 | 7.92 | 20.32 | -11.84 | 161.18 | -1.49 | -2383.33 | 90.92 | -0.62 | 24.39 | 98.4 | -0.02 | 0 | 88.24 | -0.01 | 0.0 | 97.44 | 0.62 | 151.67 | 101.54 | -0.62 | 24.39 | 98.4 | -1.08 | 0.00 | 50.00 |
| 21Q2 (7) | 109 | 0.0 | -0.91 | -0.01 | 0.0 | 90.0 | 0.00 | 100.0 | 100.0 | -0.02 | -100.0 | 77.78 | 1.19 | 6.25 | 36.78 | 23.05 | 11.78 | 96.67 | -0.06 | 86.67 | 99.58 | -0.82 | -26.15 | 93.52 | 0 | 0 | 100.0 | -0.01 | 0.0 | 90.91 | -1.20 | -957.14 | 91.3 | -0.82 | -26.15 | 93.52 | 4.50 | 46.66 | 93.34 |
| 21Q1 (6) | 109 | 0.0 | 0.0 | -0.01 | 93.33 | -200.0 | -0.20 | 86.67 | 75.0 | -0.01 | 98.31 | -200.0 | 1.12 | 2.75 | 6.67 | 20.62 | 93.8 | 25.66 | -0.45 | 96.61 | 91.76 | -0.65 | 95.61 | -149.62 | 0 | 100.0 | 100.0 | -0.01 | 93.75 | -200.0 | 0.14 | 100.97 | -94.78 | -0.65 | 95.61 | -149.62 | 5.33 | 75.83 | 43.34 |
| 20Q4 (5) | 109 | 0.0 | 0.0 | -0.15 | 58.33 | 6.25 | -1.50 | 0.0 | -87.5 | -0.59 | -31.11 | -427.78 | 1.09 | 7.92 | -19.26 | 10.64 | 36.76 | -46.72 | -13.26 | 19.2 | -188.89 | -14.80 | 61.77 | -20.62 | -0.14 | 17.65 | -133.33 | -0.16 | 58.97 | 5.88 | -14.44 | 64.03 | -31.27 | -14.80 | 61.77 | -20.62 | - | - | 0.00 |
| 20Q3 (4) | 109 | -0.91 | 0.0 | -0.36 | -260.0 | 0.0 | -1.50 | -36.36 | 0.0 | -0.45 | -400.0 | 0.0 | 1.01 | 16.09 | 0.0 | 7.78 | -33.62 | 0.0 | -16.41 | -14.92 | 0.0 | -38.71 | -205.77 | 0.0 | -0.17 | -41.67 | 0.0 | -0.39 | -254.55 | 0.0 | -40.14 | -191.08 | 0.0 | -38.71 | -205.77 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 110 | 0.92 | 0.0 | -0.10 | -1100.0 | 0.0 | -1.10 | -37.5 | 0.0 | -0.09 | -1000.0 | 0.0 | 0.87 | -17.14 | 0.0 | 11.72 | -28.58 | 0.0 | -14.28 | -161.54 | 0.0 | -12.66 | -1066.41 | 0.0 | -0.12 | -100.0 | 0.0 | -0.11 | -1200.0 | 0.0 | -13.79 | -614.55 | 0.0 | -12.66 | -1066.41 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 109 | 0.0 | 0.0 | 0.01 | 106.25 | 0.0 | -0.80 | 0.0 | 0.0 | 0.01 | -94.44 | 0.0 | 1.05 | -22.22 | 0.0 | 16.41 | -17.83 | 0.0 | -5.46 | -18.95 | 0.0 | 1.31 | 110.68 | 0.0 | -0.06 | 0.0 | 0.0 | 0.01 | 105.88 | 0.0 | 2.68 | 124.36 | 0.0 | 1.31 | 110.68 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 109 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 19.97 | 0.0 | 0.0 | -4.59 | 0.0 | 0.0 | -12.27 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -11.00 | 0.0 | 0.0 | -12.27 | 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 | 0.47 | -1.51 | 8.16 | 5.54 | 32.36 | 1.51 | N/A | - | ||
| 2024/10 | 0.48 | -13.99 | 5.42 | 5.07 | 35.18 | 1.52 | N/A | - | ||
| 2024/9 | 0.56 | 14.87 | 5.9 | 4.59 | 39.29 | 1.6 | 0.49 | - | ||
| 2024/8 | 0.49 | -12.19 | 11.54 | 4.03 | 45.65 | 1.57 | 0.5 | - | ||
| 2024/7 | 0.55 | 3.39 | 48.8 | 3.54 | 52.02 | 1.68 | 0.47 | 客戶需求增加 | ||
| 2024/6 | 0.53 | -9.81 | 41.36 | 2.99 | 52.63 | 1.59 | 0.41 | 客戶需求增加 | ||
| 2024/5 | 0.59 | 28.3 | 51.21 | 2.46 | 55.33 | 1.53 | 0.42 | 客戶需求增加 | ||
| 2024/4 | 0.46 | -3.37 | 60.47 | 1.86 | 56.68 | 1.4 | 0.46 | 客戶需求增加 | ||
| 2024/3 | 0.48 | 3.02 | 51.12 | 1.4 | 55.47 | 1.4 | 0.44 | 客戶需求增加 | ||
| 2024/2 | 0.46 | 1.26 | 40.38 | 0.92 | 57.83 | 1.36 | 0.45 | 客戶需求增加 | ||
| 2024/1 | 0.46 | 4.22 | 80.56 | 0.46 | 80.56 | 1.34 | 0.46 | 客戶需求增加 | ||
| 2023/12 | 0.44 | 0.73 | 105.53 | 4.62 | 3.29 | 1.33 | 0.44 | 客戶需求增加 | ||
| 2023/11 | 0.44 | -4.0 | 29.65 | 4.18 | -1.83 | 1.42 | 0.41 | - | ||
| 2023/10 | 0.45 | -13.61 | 5.2 | 3.75 | -4.53 | 1.42 | 0.41 | - | ||
| 2023/9 | 0.53 | 20.99 | 24.95 | 3.29 | -5.74 | 1.33 | 0.43 | - | ||
| 2023/8 | 0.44 | 17.13 | 14.04 | 2.77 | -9.95 | 1.19 | 0.48 | - | ||
| 2023/7 | 0.37 | -1.77 | 13.78 | 2.33 | -13.35 | 1.14 | 0.5 | - | ||
| 2023/6 | 0.38 | -3.53 | 9.26 | 1.96 | -17.1 | 1.06 | 0.47 | - | ||
| 2023/5 | 0.39 | 36.16 | 5.82 | 1.58 | -21.62 | 1.0 | 0.5 | - | ||
| 2023/4 | 0.29 | -9.0 | -33.06 | 1.19 | -27.8 | 0.94 | 0.53 | - | ||
| 2023/3 | 0.32 | -4.3 | -34.58 | 0.9 | -25.94 | 0.9 | 0.7 | - | ||
| 2023/2 | 0.33 | 30.25 | 13.01 | 0.58 | -20.24 | 0.8 | 0.79 | - | ||
| 2023/1 | 0.25 | 18.63 | -42.34 | 0.25 | -42.34 | 0.8 | 0.78 | - | ||
| 2022/12 | 0.21 | -36.46 | -54.0 | 4.48 | -4.07 | 0.98 | 0.56 | 客戶庫存調整 | ||
| 2022/11 | 0.34 | -22.1 | 3.87 | 4.26 | 1.44 | 1.19 | 0.46 | - | ||
| 2022/10 | 0.43 | 2.6 | 11.67 | 3.93 | 1.24 | 1.24 | 0.45 | - | ||
| 2022/9 | 0.42 | 10.43 | 10.5 | 3.49 | 0.08 | 1.13 | 0.4 | - | ||
| 2022/8 | 0.38 | 16.86 | -9.34 | 3.07 | -1.18 | 1.05 | 0.43 | - | ||
| 2022/7 | 0.33 | -5.68 | 1.39 | 2.69 | 0.08 | 1.04 | 0.43 | - | ||
| 2022/6 | 0.35 | -6.56 | -4.28 | 2.36 | -0.09 | 1.15 | 0.0 | - | ||
| 2022/5 | 0.37 | -13.87 | -14.88 | 2.02 | 0.66 | 1.28 | 0.0 | - | ||
| 2022/4 | 0.43 | -11.07 | -2.62 | 1.65 | 4.98 | 1.21 | 0.0 | - | ||
| 2022/3 | 0.48 | 65.33 | 13.0 | 1.22 | 7.96 | 1.22 | 0.67 | - | ||
| 2022/2 | 0.29 | -33.55 | -8.37 | 0.73 | 4.87 | 1.2 | 0.68 | - | ||
| 2022/1 | 0.44 | -5.34 | 16.01 | 0.44 | 16.01 | 1.23 | 0.66 | - | ||
| 2021/12 | 0.47 | 43.48 | 31.81 | 4.67 | 12.98 | 1.18 | 0.73 | - | ||
| 2021/11 | 0.32 | -16.25 | -11.37 | 4.2 | 11.22 | 1.09 | 0.79 | - | ||
| 2021/10 | 0.39 | 1.52 | -1.3 | 3.88 | 13.64 | 1.19 | 0.72 | - | ||
| 2021/9 | 0.38 | -9.4 | 3.77 | 3.49 | 15.58 | 1.12 | 0.8 | - | ||
| 2021/8 | 0.42 | 30.7 | 23.52 | 3.11 | 17.22 | 1.1 | 0.81 | - | ||
| 2021/7 | 0.32 | -10.96 | -1.67 | 2.69 | 16.29 | 1.12 | 0.8 | - | ||
| 2021/6 | 0.36 | -16.9 | 16.59 | 2.37 | 19.26 | 1.24 | 0.61 | - | ||
| 2021/5 | 0.44 | -1.47 | 20.25 | 2.0 | 19.75 | 1.31 | 0.57 | - | ||
| 2021/4 | 0.44 | 3.19 | 101.38 | 1.57 | 19.61 | 1.19 | 0.63 | 109年4月受疫情影響，需求延後所致。 | ||
| 2021/3 | 0.43 | 34.05 | 35.81 | 1.13 | 3.19 | 1.13 | 0.55 | - | ||
| 2021/2 | 0.32 | -15.86 | -22.57 | 0.7 | -10.04 | 1.05 | 0.59 | - | ||
| 2021/1 | 0.38 | 7.53 | 4.15 | 0.38 | 4.15 | 1.1 | 0.56 | - | ||
| 2020/12 | 0.35 | -3.52 | -9.11 | 4.13 | -23.4 | 1.11 | 0.42 | - | ||
| 2020/11 | 0.37 | -6.74 | -20.75 | 3.78 | -24.51 | 1.13 | 0.42 | - | ||
| 2020/10 | 0.39 | 6.76 | -25.68 | 3.41 | -24.89 | 1.1 | 0.43 | - | ||
| 2020/9 | 0.37 | 7.83 | -7.78 | 3.02 | -24.78 | 1.04 | 0.55 | - | ||
| 2020/8 | 0.34 | 4.04 | -16.11 | 2.65 | -26.66 | 0.98 | 0.58 | - | ||
| 2020/7 | 0.33 | 5.57 | -20.32 | 2.31 | -27.99 | 1.0 | 0.57 | - | ||
| 2020/6 | 0.31 | -14.3 | -30.18 | 1.98 | -29.12 | 0.89 | 0.84 | - | ||
| 2020/5 | 0.36 | 65.0 | -15.47 | 1.67 | -28.92 | 0.9 | 0.84 | - | ||
| 2020/4 | 0.22 | -30.4 | -58.94 | 1.31 | -31.91 | 0.95 | 0.79 | 受新冠疫情影響，延後出貨所致。 | ||
| 2020/3 | 0.32 | -23.58 | -33.66 | 1.09 | -21.53 | 1.09 | 0.57 | - | ||
| 2020/2 | 0.41 | 13.19 | 11.11 | 0.78 | -15.25 | 1.17 | 0.53 | - | ||
| 2020/1 | 0.36 | -6.15 | -33.19 | 0.36 | -33.19 | 0.0 | N/A | - | ||
| 2019/12 | 0.39 | -15.88 | -7.9 | 5.39 | -5.22 | 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) | 10 | 0.0 | -1.16 | 0 | 0.10 | 0 | 4.47 | 3.71 | 22.34 | 56.66 | 1.04 | 0 | -2.60 | 0 | 0.05 | 0 | -0.08 | 0 | -0.12 | 0 |
| 2022 (9) | 10 | -90.83 | -3.20 | 0 | -3.10 | 0 | 4.31 | -5.48 | 14.26 | 1.28 | -7.65 | 0 | -7.43 | 0 | -0.33 | 0 | -0.34 | 0 | -0.32 | 0 |
| 2021 (8) | 109 | 0.0 | -0.28 | 0 | -2.90 | 0 | 4.56 | 13.43 | 14.08 | 20.75 | -5.98 | 0 | -6.76 | 0 | -0.27 | 0 | -0.29 | 0 | -0.31 | 0 |
| 2020 (7) | 109 | 0.0 | -0.59 | 0 | -4.90 | 0 | 4.02 | -23.86 | 11.66 | -43.26 | -12.24 | 0 | -16.15 | 0 | -0.49 | 0 | -0.66 | 0 | -0.65 | 0 |
| 2019 (6) | 109 | 0.0 | 0.18 | 0.0 | 2.40 | 0 | 5.28 | -4.35 | 20.55 | -11.15 | 2.71 | 8.84 | 1.95 | -61.76 | 0.14 | 0.0 | 0.09 | -75.0 | 0.19 | 0.0 |
| 2018 (5) | 109 | 0.0 | 0.18 | -77.22 | -0.30 | 0 | 5.52 | -34.13 | 23.13 | 46.49 | 2.49 | 215.19 | 5.10 | 0 | 0.14 | 100.0 | 0.36 | 300.0 | 0.19 | -77.91 |
| 2017 (4) | 109 | 0.0 | 0.79 | 0 | 8.30 | 0 | 8.38 | -31.7 | 15.79 | 87.31 | 0.79 | 0 | -1.52 | 0 | 0.07 | 0 | 0.09 | 0 | 0.86 | 0 |
| 2016 (3) | 109 | 0.0 | -4.20 | 0 | -60.60 | 0 | 12.27 | -71.49 | 8.43 | -50.93 | -50.62 | 0 | -38.71 | 0 | -6.21 | 0 | -4.74 | 0 | -4.59 | 0 |
| 2015 (2) | 109 | 0.0 | -1.76 | 0 | -29.40 | 0 | 43.03 | -18.49 | 17.18 | 35.49 | -5.79 | 0 | -4.47 | 0 | -2.49 | 0 | -1.48 | 0 | -1.92 | 0 |
| 2014 (1) | 109 | -50.68 | -4.25 | 0 | -34.20 | 0 | 52.79 | -1.35 | 12.68 | 0 | -5.92 | 0 | -8.74 | 0 | -3.12 | 0 | -4.35 | 0 | -4.65 | 0 |
