- 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) | 33 | 0.0 | 0.0 | -0.45 | 10.0 | -32.35 | -0.58 | -5.45 | -28.89 | -1.24 | -56.96 | -10.71 | 1.14 | -3.39 | 7.55 | 15.95 | -13.83 | -5.23 | -16.62 | -5.59 | -15.34 | -13.18 | 7.05 | -21.81 | -0.19 | 0.0 | -26.67 | -0.15 | 6.25 | -36.36 | -13.18 | 7.05 | -21.81 | -13.18 | 7.05 | -21.81 | -1.27 | -31.20 | -18.20 |
| 24Q2 (19) | 33 | 0.0 | 0.0 | -0.50 | -72.41 | -42.86 | -0.55 | -30.95 | -41.03 | -0.79 | -172.41 | -1.28 | 1.18 | 0.85 | 2.61 | 18.51 | 21.78 | 2.66 | -15.74 | -19.24 | -31.72 | -14.18 | -65.08 | -40.95 | -0.19 | -26.67 | -35.71 | -0.16 | -77.78 | -45.45 | -14.18 | -65.08 | -40.95 | -14.18 | -65.08 | -40.95 | 5.62 | -11.64 | 0.10 |
| 24Q1 (18) | 33 | 0.0 | 0.0 | -0.29 | 49.12 | 32.56 | -0.42 | 31.15 | 6.67 | -0.29 | 82.84 | 32.56 | 1.17 | 10.38 | 1.74 | 15.20 | 5.48 | -2.19 | -13.20 | 30.31 | 2.08 | -8.59 | 53.19 | 32.04 | -0.15 | 25.0 | 0.0 | -0.09 | 52.63 | 35.71 | -8.59 | 53.19 | 32.04 | -8.59 | 53.19 | 32.04 | 5.19 | -9.27 | -2.21 |
| 23Q4 (17) | 33 | 0.0 | 0.0 | -0.57 | -67.65 | 0.0 | -0.61 | -35.56 | 0.0 | -1.69 | -50.89 | 25.88 | 1.06 | 0.0 | -14.52 | 14.41 | -14.38 | -10.11 | -18.94 | -31.44 | -19.04 | -18.35 | -69.59 | -19.54 | -0.2 | -33.33 | 0.0 | -0.19 | -72.73 | 0.0 | -18.35 | -69.59 | -19.54 | -18.35 | -69.59 | -19.54 | -3.92 | -32.40 | -25.47 |
| 23Q3 (16) | 33 | 0.0 | 0.0 | -0.34 | 2.86 | -6.25 | -0.45 | -15.38 | -25.0 | -1.12 | -43.59 | 34.5 | 1.06 | -7.83 | -22.06 | 16.83 | -6.66 | 1.32 | -14.41 | -20.59 | -59.05 | -10.82 | -7.55 | -31.31 | -0.15 | -7.14 | -25.0 | -0.11 | 0.0 | 0.0 | -10.82 | -7.55 | -31.15 | -10.82 | -7.55 | -31.31 | -3.92 | 10.73 | -1.03 |
| 23Q2 (15) | 33 | 0.0 | 0.0 | -0.35 | 18.6 | 52.05 | -0.39 | 13.33 | 50.63 | -0.78 | -81.4 | 43.88 | 1.15 | 0.0 | -14.81 | 18.03 | 16.02 | 13.47 | -11.95 | 11.35 | 39.95 | -10.06 | 20.41 | 44.51 | -0.14 | 6.67 | 48.15 | -0.11 | 21.43 | 54.17 | -10.06 | 20.41 | 44.51 | -10.06 | 20.41 | 44.51 | -3.63 | 21.58 | 19.78 |
| 23Q1 (14) | 33 | 0.0 | 0.0 | -0.43 | 24.56 | 33.85 | -0.45 | 26.23 | 35.71 | -0.43 | 81.14 | 33.85 | 1.15 | -7.26 | -14.18 | 15.54 | -3.06 | 11.8 | -13.48 | 15.27 | 22.48 | -12.64 | 17.65 | 22.22 | -0.15 | 25.0 | 34.78 | -0.14 | 26.32 | 33.33 | -12.64 | 17.65 | 22.22 | -12.64 | 17.65 | 22.22 | -8.04 | -26.78 | -21.60 |
| 22Q4 (13) | 33 | 0.0 | 0.0 | -0.57 | -78.12 | 17.39 | -0.61 | -69.44 | 8.96 | -2.28 | -33.33 | 14.29 | 1.24 | -8.82 | -11.43 | 16.03 | -3.49 | 22.27 | -15.91 | -75.61 | 2.81 | -15.35 | -86.29 | 4.66 | -0.2 | -66.67 | 13.04 | -0.19 | -72.73 | 13.64 | -15.35 | -86.06 | 4.66 | -15.35 | -86.29 | 4.66 | -4.04 | -10.98 | -7.50 |
| 22Q3 (12) | 33 | 0.0 | 0.0 | -0.32 | 56.16 | 55.56 | -0.36 | 54.43 | 52.63 | -1.71 | -23.02 | 13.2 | 1.36 | 0.74 | -6.85 | 16.61 | 4.53 | -12.35 | -9.06 | 54.47 | 46.42 | -8.24 | 54.55 | 49.42 | -0.12 | 55.56 | 52.0 | -0.11 | 54.17 | 54.17 | -8.25 | 54.5 | 49.36 | -8.24 | 54.55 | 49.42 | 0.74 | 21.92 | 20.79 |
| 22Q2 (11) | 33 | 0.0 | 0.0 | -0.73 | -12.31 | -30.36 | -0.79 | -12.86 | -36.21 | -1.39 | -113.85 | -12.1 | 1.35 | 0.75 | -12.34 | 15.89 | 14.32 | -14.39 | -19.90 | -14.43 | -60.23 | -18.13 | -11.57 | -49.96 | -0.27 | -17.39 | -42.11 | -0.24 | -14.29 | -33.33 | -18.13 | -11.57 | -49.96 | -18.13 | -11.57 | -49.96 | -1.77 | -3.26 | -8.67 |
| 22Q1 (10) | 33 | 0.0 | 0.0 | -0.65 | 5.8 | 4.41 | -0.70 | -4.48 | 0.0 | -0.65 | 75.56 | 4.41 | 1.34 | -4.29 | -8.84 | 13.90 | 6.03 | -20.93 | -17.39 | -6.23 | -10.34 | -16.25 | -0.93 | -6.56 | -0.23 | 0.0 | 0.0 | -0.21 | 4.55 | 4.55 | -16.25 | -0.93 | -6.56 | -16.25 | -0.93 | -6.56 | -4.20 | 4.98 | 3.68 |
| 21Q4 (9) | 33 | 0.0 | 0.0 | -0.69 | 4.17 | -16.95 | -0.67 | 11.84 | -59.52 | -2.66 | -35.03 | -17.18 | 1.4 | -4.11 | -3.45 | 13.11 | -30.82 | -32.77 | -16.37 | 3.19 | -68.94 | -16.10 | 1.17 | -20.15 | -0.23 | 8.0 | -64.29 | -0.22 | 8.33 | -15.79 | -16.10 | 1.17 | -23.18 | -16.10 | 1.17 | -20.15 | -4.65 | -12.20 | -9.60 |
| 21Q3 (8) | 33 | 0.0 | 0.0 | -0.72 | -28.57 | -12.5 | -0.76 | -31.03 | -24.59 | -1.97 | -58.87 | -17.26 | 1.46 | -5.19 | 13.18 | 18.95 | 2.1 | -7.38 | -16.91 | -36.15 | -7.64 | -16.29 | -34.74 | -0.25 | -0.25 | -31.58 | -25.0 | -0.24 | -33.33 | -14.29 | -16.29 | -34.74 | -0.25 | -16.29 | -34.74 | -0.25 | -0.22 | -5.46 | -6.95 |
| 21Q2 (7) | 33 | 0.0 | 0.0 | -0.56 | 17.65 | 22.22 | -0.58 | 17.14 | 17.14 | -1.24 | -82.35 | -19.23 | 1.54 | 4.76 | 14.07 | 18.56 | 5.57 | -3.03 | -12.42 | 21.19 | 25.18 | -12.09 | 20.72 | 30.99 | -0.19 | 17.39 | 13.64 | -0.18 | 18.18 | 25.0 | -12.09 | 20.72 | 30.99 | -12.09 | 20.72 | 30.99 | 3.07 | 1.20 | -24.77 |
| 21Q1 (6) | 33 | 0.0 | 0.0 | -0.68 | -15.25 | -119.35 | -0.70 | -66.67 | -55.56 | -0.68 | 70.04 | -119.35 | 1.47 | 1.38 | -1.34 | 17.58 | -9.85 | -10.67 | -15.76 | -62.64 | -56.04 | -15.25 | -13.81 | -118.79 | -0.23 | -64.29 | -53.33 | -0.22 | -15.79 | -120.0 | -15.25 | -16.68 | -118.79 | -15.25 | -13.81 | -118.79 | 6.89 | -3.72 | -17.76 |
| 20Q4 (5) | 33 | 0.0 | 0.0 | -0.59 | 7.81 | 56.3 | -0.42 | 31.15 | 53.85 | -2.27 | -35.12 | 37.81 | 1.45 | 12.4 | 34.26 | 19.50 | -4.69 | 16.42 | -9.69 | 38.32 | 58.59 | -13.40 | 17.54 | 67.73 | -0.14 | 30.0 | 44.0 | -0.19 | 9.52 | 56.82 | -13.07 | 19.57 | 63.64 | -13.40 | 17.54 | 67.73 | - | - | 0.00 |
| 20Q3 (4) | 33 | 0.0 | 0.0 | -0.64 | 11.11 | 0.0 | -0.61 | 12.86 | 0.0 | -1.68 | -61.54 | 0.0 | 1.29 | -4.44 | 0.0 | 20.46 | 6.9 | 0.0 | -15.71 | 5.36 | 0.0 | -16.25 | 7.25 | 0.0 | -0.2 | 9.09 | 0.0 | -0.21 | 12.5 | 0.0 | -16.25 | 7.25 | 0.0 | -16.25 | 7.25 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 33 | 0.0 | 0.0 | -0.72 | -132.26 | 0.0 | -0.70 | -55.56 | 0.0 | -1.04 | -235.48 | 0.0 | 1.35 | -9.4 | 0.0 | 19.14 | -2.74 | 0.0 | -16.60 | -64.36 | 0.0 | -17.52 | -151.36 | 0.0 | -0.22 | -46.67 | 0.0 | -0.24 | -140.0 | 0.0 | -17.52 | -151.36 | 0.0 | -17.52 | -151.36 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 33 | 0.0 | 0.0 | -0.31 | 77.04 | 0.0 | -0.45 | 50.55 | 0.0 | -0.31 | 91.51 | 0.0 | 1.49 | 37.96 | 0.0 | 19.68 | 17.49 | 0.0 | -10.10 | 56.84 | 0.0 | -6.97 | 83.22 | 0.0 | -0.15 | 40.0 | 0.0 | -0.1 | 77.27 | 0.0 | -6.97 | 80.61 | 0.0 | -6.97 | 83.22 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 33 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | -3.65 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 16.75 | 0.0 | 0.0 | -23.40 | 0.0 | 0.0 | -41.53 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -35.95 | 0.0 | 0.0 | -41.53 | 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 | 0.32 | -7.93 | -7.84 | 4.17 | 3.22 | 1.06 | N/A | - | ||
| 2024/10 | 0.35 | -9.14 | 2.72 | 3.85 | 4.28 | 1.13 | N/A | - | ||
| 2024/9 | 0.39 | -1.02 | 21.02 | 3.5 | 4.44 | 1.14 | 0.27 | - | ||
| 2024/8 | 0.39 | 7.12 | 1.66 | 3.11 | 2.68 | 1.14 | 0.27 | - | ||
| 2024/7 | 0.37 | -3.58 | 3.65 | 2.72 | 2.83 | 1.14 | 0.27 | - | ||
| 2024/6 | 0.38 | -4.61 | 0.54 | 2.35 | 2.71 | 1.17 | 0.27 | - | ||
| 2024/5 | 0.4 | 2.16 | 0.49 | 1.97 | 3.13 | 1.15 | 0.27 | - | ||
| 2024/4 | 0.39 | 8.38 | 4.25 | 1.58 | 3.82 | 1.08 | 0.29 | - | ||
| 2024/3 | 0.36 | 7.18 | -22.53 | 1.19 | 3.68 | 1.19 | 0.33 | - | ||
| 2024/2 | 0.33 | -32.22 | -0.42 | 0.83 | 21.49 | 1.19 | 0.33 | - | ||
| 2024/1 | 0.49 | 37.02 | 42.8 | 0.49 | 42.8 | 1.21 | 0.32 | - | ||
| 2023/12 | 0.36 | 2.5 | -8.59 | 4.4 | -16.74 | 1.06 | 0.3 | - | ||
| 2023/11 | 0.35 | 2.62 | -14.04 | 4.04 | -17.4 | 1.01 | 0.32 | - | ||
| 2023/10 | 0.34 | 7.03 | -21.78 | 3.69 | -17.71 | 1.05 | 0.31 | - | ||
| 2023/9 | 0.32 | -16.84 | -21.83 | 3.35 | -17.27 | 1.06 | 0.25 | - | ||
| 2023/8 | 0.39 | 9.21 | -14.89 | 3.03 | -16.75 | 1.11 | 0.23 | - | ||
| 2023/7 | 0.35 | -6.47 | -29.16 | 2.64 | -17.02 | 1.13 | 0.23 | - | ||
| 2023/6 | 0.38 | -4.65 | -15.0 | 2.29 | -14.77 | 1.15 | 0.26 | - | ||
| 2023/5 | 0.4 | 5.98 | -15.2 | 1.91 | -14.72 | 1.23 | 0.24 | - | ||
| 2023/4 | 0.37 | -19.47 | -14.23 | 1.52 | -14.6 | 1.17 | 0.26 | - | ||
| 2023/3 | 0.46 | 37.77 | 9.85 | 1.15 | -14.72 | 1.15 | 0.26 | - | ||
| 2023/2 | 0.34 | -2.79 | -19.53 | 0.68 | -25.96 | 1.08 | 0.28 | - | ||
| 2023/1 | 0.35 | -12.29 | -31.3 | 0.35 | -31.3 | 1.15 | 0.26 | - | ||
| 2022/12 | 0.39 | -3.59 | -10.74 | 5.29 | -9.94 | 1.24 | 0.23 | - | ||
| 2022/11 | 0.41 | -6.62 | -10.82 | 4.9 | -9.88 | 1.26 | 0.22 | - | ||
| 2022/10 | 0.44 | 6.96 | -12.83 | 4.49 | -9.79 | 1.3 | 0.22 | - | ||
| 2022/9 | 0.41 | -9.46 | -12.72 | 4.05 | -9.45 | 1.36 | 0.23 | - | ||
| 2022/8 | 0.45 | -9.09 | -12.4 | 3.64 | -9.06 | 1.39 | 0.22 | - | ||
| 2022/7 | 0.5 | 12.21 | 5.2 | 3.19 | -8.57 | 1.41 | 0.22 | - | ||
| 2022/6 | 0.44 | -4.88 | -16.19 | 2.69 | -10.73 | 1.35 | 0.25 | - | ||
| 2022/5 | 0.47 | 7.21 | -5.93 | 2.24 | -9.57 | 1.32 | 0.26 | - | ||
| 2022/4 | 0.44 | 3.13 | -15.04 | 1.78 | -10.48 | 1.27 | 0.27 | - | ||
| 2022/3 | 0.42 | 0.92 | -15.82 | 1.34 | -8.9 | 1.34 | 0.25 | - | ||
| 2022/2 | 0.42 | -17.02 | -9.85 | 0.92 | -5.33 | 1.36 | 0.24 | - | ||
| 2022/1 | 0.5 | 13.96 | -1.22 | 0.5 | -1.22 | 1.4 | 0.23 | - | ||
| 2021/12 | 0.44 | -3.68 | -17.82 | 5.87 | 5.25 | 1.4 | 0.21 | - | ||
| 2021/11 | 0.46 | -8.72 | -6.68 | 5.43 | 7.71 | 1.43 | 0.2 | - | ||
| 2021/10 | 0.5 | 7.1 | 19.13 | 4.97 | 9.26 | 1.49 | 0.19 | - | ||
| 2021/9 | 0.47 | -9.13 | 10.73 | 4.47 | 8.25 | 1.46 | 0.29 | - | ||
| 2021/8 | 0.52 | 9.17 | 25.98 | 4.0 | 7.97 | 1.52 | 0.28 | - | ||
| 2021/7 | 0.47 | -10.6 | 3.97 | 3.49 | 5.73 | 1.5 | 0.28 | - | ||
| 2021/6 | 0.53 | 6.76 | 19.3 | 3.01 | 6.01 | 1.54 | 0.26 | - | ||
| 2021/5 | 0.5 | -3.17 | 16.57 | 2.48 | 3.55 | 1.51 | 0.27 | - | ||
| 2021/4 | 0.51 | 2.17 | 5.87 | 1.99 | 0.74 | 1.48 | 0.27 | - | ||
| 2021/3 | 0.5 | 8.09 | -7.23 | 1.47 | -0.91 | 1.47 | 0.25 | - | ||
| 2021/2 | 0.46 | -9.08 | -5.05 | 0.97 | 2.67 | 1.51 | 0.24 | - | ||
| 2021/1 | 0.51 | -5.18 | 10.88 | 0.51 | 10.88 | 1.54 | 0.24 | - | ||
| 2020/12 | 0.54 | 9.37 | 39.72 | 5.58 | 27.23 | 1.45 | 0.23 | - | ||
| 2020/11 | 0.49 | 16.52 | 37.92 | 5.04 | 26.03 | 1.34 | 0.25 | - | ||
| 2020/10 | 0.42 | -0.45 | 25.9 | 4.55 | 24.86 | 1.26 | 0.26 | - | ||
| 2020/9 | 0.42 | 3.37 | 3.73 | 4.13 | 24.76 | 1.29 | 0.28 | - | ||
| 2020/8 | 0.41 | -9.89 | 23.9 | 3.71 | 27.72 | 1.31 | 0.28 | - | ||
| 2020/7 | 0.46 | 2.56 | 12.43 | 3.3 | 28.21 | 1.32 | 0.27 | - | ||
| 2020/6 | 0.44 | 4.32 | -2.49 | 2.84 | 31.16 | 1.35 | 0.24 | - | ||
| 2020/5 | 0.43 | -12.05 | 11.98 | 2.4 | 40.11 | 1.45 | 0.23 | - | ||
| 2020/4 | 0.48 | -10.47 | 29.78 | 1.97 | 48.14 | 1.51 | 0.22 | - | ||
| 2020/3 | 0.54 | 10.63 | 58.73 | 1.49 | 55.28 | 1.49 | 0.22 | (1)合併主體增加；(2)銷售品項增加 | ||
| 2020/2 | 0.49 | 6.17 | 70.49 | 0.95 | 53.38 | 1.33 | 0.25 | (1)合併主體增加；(2)銷售品項增加 | ||
| 2020/1 | 0.46 | 19.47 | 38.61 | 0.46 | 38.61 | 0.0 | N/A | - | ||
| 2019/12 | 0.38 | 7.96 | 13.01 | 4.39 | 6.63 | 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) | 33 | 0.0 | -1.69 | 0 | -1.91 | 0 | 4.4 | -16.82 | 16.23 | 3.97 | -14.62 | 0 | -12.90 | 0 | -0.64 | 0 | -0.57 | 0 | -0.55 | 0 |
| 2022 (9) | 33 | 0.0 | -2.28 | 0 | -2.42 | 0 | 5.29 | -10.03 | 15.61 | -8.77 | -15.54 | 0 | -14.46 | 0 | -0.82 | 0 | -0.76 | 0 | -0.74 | 0 |
| 2021 (8) | 33 | 0.0 | -2.66 | 0 | -2.70 | 0 | 5.88 | 5.38 | 17.11 | -13.06 | -15.32 | 0 | -14.88 | 0 | -0.9 | 0 | -0.87 | 0 | -0.86 | 0 |
| 2020 (7) | 33 | 0.0 | -2.27 | 0 | -2.18 | 0 | 5.58 | 27.11 | 19.68 | 24.95 | -12.86 | 0 | -13.34 | 0 | -0.72 | 0 | -0.74 | 0 | -0.74 | 0 |
| 2019 (6) | 33 | 0.0 | -3.65 | 0 | -3.48 | 0 | 4.39 | 6.81 | 15.75 | 2.67 | -23.96 | 0 | -27.35 | 0 | -1.05 | 0 | -1.1 | 0 | -1.2 | 0 |
| 2018 (5) | 33 | 0.0 | -2.80 | 0 | -3.48 | 0 | 4.11 | -11.23 | 15.34 | -40.22 | -27.86 | 0 | -22.32 | 0 | -1.15 | 0 | -0.92 | 0 | -0.92 | 0 |
| 2017 (4) | 33 | 6.45 | -3.48 | 0 | -2.21 | 0 | 4.63 | -66.55 | 25.66 | -38.32 | -17.78 | 0 | -24.68 | 0 | -0.82 | 0 | -1.24 | 0 | -1.14 | 0 |
| 2016 (3) | 31 | 24.0 | 8.54 | -18.74 | 8.30 | -1.78 | 13.84 | 11.61 | 41.60 | 6.12 | 25.88 | 6.41 | 19.37 | -20.12 | 3.58 | 18.54 | 3.53 | 9.29 | 2.68 | -10.96 |
| 2015 (2) | 25 | 0.0 | 10.51 | 2463.41 | 8.45 | 0 | 12.4 | 182.46 | 39.20 | 30.62 | 24.32 | 5980.0 | 24.25 | 954.35 | 3.02 | 15000.0 | 3.23 | 2591.67 | 3.01 | 2910.0 |
| 2014 (1) | 25 | 0.0 | 0.41 | 1950.0 | 0.00 | 0 | 4.39 | 48.81 | 30.01 | 0 | 0.40 | 0 | 2.30 | 0 | 0.02 | 0 | 0.12 | 0 | 0.1 | 900.0 |
