- 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) | 15 | 0.0 | 0.0 | -0.19 | 29.63 | -733.33 | -0.27 | -35.0 | 0 | -0.94 | -25.33 | -4600.0 | 0.22 | 10.0 | -12.0 | 60.03 | -5.03 | -0.43 | -18.35 | -10.14 | -995.12 | -13.20 | 34.33 | -935.44 | -0.04 | -33.33 | -500.0 | -0.03 | 25.0 | 0 | -13.20 | 34.33 | -935.44 | -13.20 | 34.33 | -935.44 | 26.43 | 36.09 | 7.50 |
| 24Q2 (19) | 15 | 0.0 | 0.0 | -0.27 | 42.55 | -285.71 | -0.20 | 50.0 | -200.0 | -0.75 | -59.57 | -1775.0 | 0.2 | 42.86 | -16.67 | 63.21 | 27.54 | -10.91 | -16.66 | 61.33 | -228.75 | -20.10 | 59.81 | -336.96 | -0.03 | 50.0 | -200.0 | -0.04 | 42.86 | -300.0 | -20.10 | 59.81 | -336.96 | -20.10 | 59.81 | -336.96 | -1.64 | -175.60 | -310.71 |
| 24Q1 (18) | 15 | 0.0 | 0.0 | -0.47 | -393.75 | -1666.67 | -0.40 | -671.43 | -471.43 | -0.47 | -435.71 | -1666.67 | 0.14 | -46.15 | -39.13 | 49.56 | -31.59 | -22.28 | -43.08 | -928.46 | -4909.3 | -50.01 | -646.56 | -2588.06 | -0.06 | -700.0 | 0 | -0.07 | -450.0 | 0 | -50.01 | -646.56 | -2588.06 | -50.01 | -646.56 | -2588.06 | -21.07 | 19.79 | -335.71 |
| 23Q4 (17) | 15 | 0.0 | 0.0 | 0.16 | 433.33 | 700.0 | 0.07 | 0 | 200.0 | 0.14 | 800.0 | -26.32 | 0.26 | 4.0 | -3.7 | 72.45 | 20.17 | 36.83 | 5.20 | 153.66 | 209.24 | 9.15 | 479.11 | 1088.31 | 0.01 | 0.0 | 200.0 | 0.02 | 0 | 0 | 9.15 | 479.11 | 1088.31 | 9.15 | 479.11 | 1088.31 | 4.08 | 288.10 | -50.00 |
| 23Q3 (16) | 15 | 0.0 | 0.0 | 0.03 | 142.86 | -80.0 | 0.00 | -100.0 | -100.0 | -0.02 | 50.0 | -111.76 | 0.25 | 4.17 | -26.47 | 60.29 | -15.02 | -9.38 | 2.05 | -84.16 | -89.76 | 1.58 | 134.35 | -76.42 | 0.01 | -66.67 | -85.71 | 0 | 100.0 | -100.0 | 1.58 | 134.35 | -76.42 | 1.58 | 134.35 | -76.42 | 4.26 | -95.23 | 142.85 |
| 23Q2 (15) | 15 | 0.0 | 0.0 | -0.07 | -333.33 | 0 | 0.20 | 385.71 | -39.39 | -0.04 | -233.33 | -300.0 | 0.24 | 4.35 | -27.27 | 70.95 | 11.26 | 26.99 | 12.94 | 1604.65 | -11.55 | -4.60 | -328.86 | -15433.33 | 0.03 | 0 | -40.0 | -0.01 | 0 | 0 | -4.60 | -328.86 | -15433.33 | -4.60 | -328.86 | -15433.33 | -5.23 | -141.66 | 192.85 |
| 23Q1 (14) | 15 | 0.0 | -34.78 | 0.03 | 50.0 | 50.0 | -0.07 | 0.0 | 0 | 0.03 | -84.21 | 50.0 | 0.23 | -14.81 | 4.55 | 63.77 | 20.43 | -4.19 | -0.86 | 81.93 | -127.22 | 2.01 | 161.04 | 28.85 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 2.01 | 161.04 | 28.85 | 2.01 | 161.04 | 28.85 | -17.70 | -18.34 | -58.75 |
| 22Q4 (13) | 15 | 0.0 | -34.78 | 0.02 | -86.67 | 101.32 | -0.07 | -117.5 | 97.0 | 0.19 | 11.76 | 112.84 | 0.27 | -20.59 | 0.0 | 52.95 | -20.41 | 172.09 | -4.76 | -123.78 | 96.31 | 0.77 | -88.51 | 100.61 | -0.01 | -114.29 | 97.14 | 0 | -100.0 | 100.0 | 0.77 | -88.51 | 100.61 | 0.77 | -88.51 | 100.61 | -8.78 | -43.34 | -48.14 |
| 22Q3 (12) | 15 | 0.0 | -34.78 | 0.15 | 0 | 0 | 0.40 | 21.21 | 471.43 | 0.17 | 750.0 | 466.67 | 0.34 | 3.03 | 21.43 | 66.53 | 19.08 | 14.92 | 20.02 | 36.84 | 499.4 | 6.70 | 22233.33 | 8275.0 | 0.07 | 40.0 | 600.0 | 0.02 | 0 | 0 | 6.70 | 22233.33 | 6190.91 | 6.70 | 22233.33 | 8275.0 | 26.52 | -50.00 | 10.61 |
| 22Q2 (11) | 15 | -34.78 | -34.78 | 0.00 | -100.0 | -100.0 | 0.33 | 0 | 153.85 | 0.02 | 0.0 | 0.0 | 0.33 | 50.0 | 22.22 | 55.87 | -16.06 | -15.74 | 14.63 | 362.97 | 101.79 | 0.03 | -98.08 | -99.69 | 0.05 | 400.0 | 150.0 | 0 | 0 | -100.0 | 0.03 | -98.08 | -99.69 | 0.03 | -98.08 | -99.69 | 15.74 | 0.66 | 50.00 |
| 22Q1 (10) | 23 | 0.0 | 0.0 | 0.02 | 101.32 | 122.22 | 0.00 | 100.0 | 100.0 | 0.02 | 101.35 | 122.22 | 0.22 | -18.52 | -24.14 | 66.56 | 190.62 | 37.55 | 3.16 | 102.45 | 227.94 | 1.56 | 101.23 | 121.94 | 0.01 | 102.86 | 200.0 | 0 | 100.0 | 100.0 | 1.56 | 101.23 | 121.94 | 1.56 | 101.23 | 121.94 | -11.04 | 50.66 | -1664.29 |
| 21Q4 (9) | 23 | 0.0 | 0.0 | -1.51 | 0 | -694.74 | -2.33 | -3428.57 | -339.62 | -1.48 | -5033.33 | -322.86 | 0.27 | -3.57 | 8.0 | -73.45 | -226.88 | -297.08 | -129.12 | -3965.87 | -304.51 | -126.66 | -158425.0 | -640.27 | -0.35 | -3600.0 | -337.5 | -0.34 | 0 | -750.0 | -126.66 | -115045.45 | -640.27 | -126.66 | -158425.0 | -640.27 | 0.07 | -50.00 | -1737.36 |
| 21Q3 (8) | 23 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.07 | -46.15 | 135.0 | 0.03 | 50.0 | 118.75 | 0.28 | 3.7 | -9.68 | 57.89 | -12.7 | 37.28 | 3.34 | -53.93 | 132.59 | 0.08 | -99.16 | -89.47 | 0.01 | -50.0 | 133.33 | 0 | -100.0 | 0 | -0.11 | -101.15 | -114.47 | 0.08 | -99.16 | -89.47 | -1.60 | 61.11 | 119.78 |
| 21Q2 (7) | 23 | 0.0 | 4.55 | 0.11 | 222.22 | 320.0 | 0.13 | 285.71 | 132.5 | 0.02 | 122.22 | 111.11 | 0.27 | -6.9 | 28.57 | 66.31 | 37.03 | 53.14 | 7.25 | 393.52 | 126.36 | 9.55 | 234.32 | 278.84 | 0.02 | 300.0 | 133.33 | 0.03 | 250.0 | 400.0 | 9.55 | 234.32 | 278.84 | 9.55 | 234.32 | 278.84 | 4.55 | 137.43 | 186.25 |
| 21Q1 (6) | 23 | 0.0 | 0.0 | -0.09 | 52.63 | 30.77 | -0.07 | 86.79 | 78.79 | -0.09 | 74.29 | 30.77 | 0.29 | 16.0 | 26.09 | 48.39 | 29.84 | 0.48 | -2.47 | 92.26 | 88.21 | -7.11 | 58.45 | 42.85 | -0.01 | 87.5 | 80.0 | -0.02 | 50.0 | 33.33 | -7.11 | 58.45 | 42.85 | -7.11 | 58.45 | 42.85 | -1.68 | -973.68 | -39.10 |
| 20Q4 (5) | 23 | 0.0 | 0.0 | -0.19 | -2000.0 | -258.33 | -0.53 | -165.0 | -307.69 | -0.35 | -118.75 | -294.44 | 0.25 | -19.35 | -7.41 | 37.27 | -11.62 | -28.19 | -31.92 | -211.41 | -392.59 | -17.11 | -2351.32 | -266.12 | -0.08 | -166.67 | -300.0 | -0.04 | 0 | -233.33 | -17.11 | -2351.32 | -262.64 | -17.11 | -2351.32 | -266.12 | - | - | 0.00 |
| 20Q3 (4) | 23 | 4.55 | 0.0 | 0.01 | 120.0 | 0.0 | -0.20 | 50.0 | 0.0 | -0.16 | 11.11 | 0.0 | 0.31 | 47.62 | 0.0 | 42.17 | -2.61 | 0.0 | -10.25 | 62.73 | 0.0 | 0.76 | 114.23 | 0.0 | -0.03 | 50.0 | 0.0 | 0 | 100.0 | 0.0 | 0.76 | 114.23 | 0.0 | 0.76 | 114.23 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 22 | -4.35 | 0.0 | -0.05 | 61.54 | 0.0 | -0.40 | -21.21 | 0.0 | -0.18 | -38.46 | 0.0 | 0.21 | -8.7 | 0.0 | 43.30 | -10.09 | 0.0 | -27.50 | -31.26 | 0.0 | -5.34 | 57.07 | 0.0 | -0.06 | -20.0 | 0.0 | -0.01 | 66.67 | 0.0 | -5.34 | 57.07 | 0.0 | -5.34 | 57.07 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 23 | 0.0 | 0.0 | -0.13 | -208.33 | 0.0 | -0.33 | -153.85 | 0.0 | -0.13 | -172.22 | 0.0 | 0.23 | -14.81 | 0.0 | 48.16 | -7.21 | 0.0 | -20.95 | -223.3 | 0.0 | -12.44 | -220.78 | 0.0 | -0.05 | -150.0 | 0.0 | -0.03 | -200.0 | 0.0 | -12.44 | -218.25 | 0.0 | -12.44 | -220.78 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 23 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 51.90 | 0.0 | 0.0 | -6.48 | 0.0 | 0.0 | 10.30 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 10.52 | 0.0 | 0.0 | 10.30 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 0.05 | -54.39 | -30.34 | 0.61 | -22.31 | 0.22 | N/A | - | ||
| 2024/9 | 0.1 | 61.52 | 14.37 | 0.56 | -21.59 | 0.22 | 5.32 | - | ||
| 2024/8 | 0.06 | 32.09 | -12.45 | 0.46 | -26.84 | 0.19 | 6.25 | - | ||
| 2024/7 | 0.05 | -31.9 | -45.03 | 0.39 | -28.86 | 0.19 | 6.1 | - | ||
| 2024/6 | 0.07 | 3.57 | 21.95 | 0.34 | -25.86 | 0.2 | 5.81 | - | ||
| 2024/5 | 0.07 | 18.87 | -25.22 | 0.27 | -33.38 | 0.19 | 5.95 | - | ||
| 2024/4 | 0.06 | -12.94 | -33.09 | 0.2 | -35.91 | 0.15 | 7.55 | - | ||
| 2024/3 | 0.07 | 138.56 | -39.01 | 0.14 | -37.13 | 0.14 | 8.29 | - | ||
| 2024/2 | 0.03 | -40.4 | -69.34 | 0.08 | -35.46 | 0.14 | 8.64 | 春節假期營業天數較少 | ||
| 2024/1 | 0.05 | -23.0 | 88.37 | 0.05 | 88.37 | 0.24 | 4.86 | 去年同期為農曆期間 | ||
| 2023/12 | 0.06 | -54.37 | -45.57 | 0.98 | -15.51 | 0.26 | 4.4 | - | ||
| 2023/11 | 0.13 | 96.37 | 79.54 | 0.92 | -12.38 | 0.29 | 3.95 | 10月延後出貨 | ||
| 2023/10 | 0.07 | -25.11 | -19.4 | 0.79 | -19.11 | 0.23 | 4.97 | - | ||
| 2023/9 | 0.09 | 23.62 | -2.02 | 0.72 | -19.09 | 0.25 | 4.52 | - | ||
| 2023/8 | 0.07 | -17.06 | -48.16 | 0.63 | -21.1 | 0.22 | 5.18 | - | ||
| 2023/7 | 0.09 | 51.1 | -11.58 | 0.55 | -15.19 | 0.24 | 4.78 | - | ||
| 2023/6 | 0.06 | -36.49 | -39.84 | 0.47 | -15.81 | 0.24 | 4.77 | - | ||
| 2023/5 | 0.09 | 6.36 | -34.58 | 0.41 | -10.56 | 0.29 | 3.93 | - | ||
| 2023/4 | 0.09 | -20.64 | -4.22 | 0.31 | 0.31 | 0.29 | 3.95 | - | ||
| 2023/3 | 0.11 | 19.89 | 1.31 | 0.23 | 2.46 | 0.23 | 4.9 | - | ||
| 2023/2 | 0.09 | 266.25 | 77.69 | 0.12 | 3.97 | 0.23 | 4.84 | 由1月出貨遞延至2月 | ||
| 2023/1 | 0.03 | -77.75 | -58.62 | 0.03 | -58.62 | 0.21 | 5.23 | 春節假期遞延出貨 | ||
| 2022/12 | 0.11 | 50.48 | -14.52 | 1.16 | 4.53 | 0.27 | 4.15 | - | ||
| 2022/11 | 0.07 | -11.84 | 6.19 | 1.05 | 7.24 | 0.25 | 4.47 | - | ||
| 2022/10 | 0.08 | -8.96 | 25.68 | 0.97 | 7.25 | 0.32 | 3.53 | - | ||
| 2022/9 | 0.09 | -34.59 | 3.49 | 0.89 | 5.78 | 0.34 | 3.48 | - | ||
| 2022/8 | 0.14 | 41.46 | 92.95 | 0.8 | 5.95 | 0.34 | 3.43 | 遞延至本月交貨 | ||
| 2022/7 | 0.1 | 2.8 | -16.23 | 0.65 | -3.59 | 0.34 | 3.44 | - | ||
| 2022/6 | 0.1 | -30.94 | 22.73 | 0.55 | -0.9 | 0.33 | 3.5 | - | ||
| 2022/5 | 0.14 | 55.72 | 25.8 | 0.45 | -4.89 | 0.34 | 3.4 | - | ||
| 2022/4 | 0.09 | -16.05 | 15.43 | 0.31 | -14.38 | 0.25 | 4.62 | - | ||
| 2022/3 | 0.11 | 110.28 | -35.42 | 0.22 | -23.06 | 0.22 | 5.3 | - | ||
| 2022/2 | 0.05 | -14.72 | -30.5 | 0.11 | -6.07 | 0.24 | 4.8 | - | ||
| 2022/1 | 0.06 | -54.04 | 33.74 | 0.06 | 33.74 | 0.26 | 4.45 | - | ||
| 2021/12 | 0.13 | 86.96 | 53.9 | 1.11 | 10.49 | 0.27 | 4.19 | 延遲至12月交貨 | ||
| 2021/11 | 0.07 | 4.34 | -26.59 | 0.98 | 6.49 | 0.23 | 4.96 | - | ||
| 2021/10 | 0.07 | -25.04 | -1.54 | 0.91 | 10.41 | 0.23 | 4.88 | - | ||
| 2021/9 | 0.09 | 21.93 | -7.38 | 0.84 | 11.52 | 0.28 | 5.17 | - | ||
| 2021/8 | 0.07 | -38.58 | -35.7 | 0.75 | 14.43 | 0.27 | 5.37 | - | ||
| 2021/7 | 0.12 | 50.63 | 16.94 | 0.68 | 25.13 | 0.31 | 4.7 | - | ||
| 2021/6 | 0.08 | -29.21 | 2.28 | 0.56 | 27.02 | 0.27 | 5.52 | - | ||
| 2021/5 | 0.11 | 42.88 | 61.04 | 0.48 | 33.13 | 0.36 | 4.17 | 接單較去年同期增加 | ||
| 2021/4 | 0.08 | -53.03 | 37.65 | 0.37 | 26.28 | 0.32 | 4.67 | - | ||
| 2021/3 | 0.17 | 126.32 | 53.6 | 0.29 | 23.76 | 0.29 | 5.22 | 一、二月出貨遞延至三月 | ||
| 2021/2 | 0.07 | 64.11 | 19.79 | 0.12 | -2.78 | 0.21 | 7.31 | - | ||
| 2021/1 | 0.05 | -47.11 | -26.06 | 0.05 | -26.06 | 0.23 | 6.61 | - | ||
| 2020/12 | 0.09 | -10.82 | -10.37 | 1.01 | -16.38 | 0.25 | 6.12 | - | ||
| 2020/11 | 0.1 | 39.95 | 2.85 | 0.92 | -17.05 | 0.26 | 5.85 | - | ||
| 2020/10 | 0.07 | -29.48 | -17.31 | 0.82 | -19.05 | 0.28 | 5.45 | - | ||
| 2020/9 | 0.1 | -15.34 | -8.37 | 0.75 | -19.37 | 0.31 | 5.02 | - | ||
| 2020/8 | 0.11 | 11.69 | 13.97 | 0.66 | -20.93 | 0.3 | 5.34 | - | ||
| 2020/7 | 0.1 | 31.74 | -10.43 | 0.54 | -25.84 | 0.25 | 6.3 | - | ||
| 2020/6 | 0.08 | 11.45 | -22.82 | 0.44 | -28.71 | 0.21 | 7.59 | - | ||
| 2020/5 | 0.07 | 22.13 | -53.0 | 0.36 | -30.25 | 0.24 | 6.59 | 受新冠肺炎疫情影響 | ||
| 2020/4 | 0.06 | -47.59 | -30.48 | 0.29 | -20.91 | 0.23 | 6.82 | - | ||
| 2020/3 | 0.11 | 76.51 | 5.81 | 0.23 | -17.99 | 0.23 | 6.75 | - | ||
| 2020/2 | 0.06 | 1.29 | 16.98 | 0.12 | -30.53 | 0.22 | 7.18 | - | ||
| 2020/1 | 0.06 | -35.88 | -51.63 | 0.06 | -51.63 | 0.25 | 6.28 | 今年農曆期間於一月營業時間少 | ||
| 2019/12 | 0.1 | 2.32 | -28.62 | 1.2 | -28.74 | 0.0 | N/A | - | ||
| 2019/11 | 0.09 | 12.5 | -0.41 | 1.11 | -28.7 | 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) | 15 | 0.0 | 0.14 | -26.32 | 0.33 | -54.79 | 0.98 | -15.52 | 66.93 | 10.94 | 4.86 | -48.84 | 2.20 | -9.47 | 0.05 | -54.55 | 0.02 | -33.33 | 0.02 | -33.33 |
| 2022 (9) | 15 | -34.78 | 0.19 | 0 | 0.73 | 0 | 1.16 | 4.5 | 60.33 | 136.13 | 9.50 | 0 | 2.43 | 0 | 0.11 | 0 | 0.03 | 0 | 0.03 | 0 |
| 2021 (8) | 23 | 0.0 | -1.48 | 0 | -2.20 | 0 | 1.11 | 9.9 | 25.55 | -39.97 | -29.41 | 0 | -30.29 | 0 | -0.33 | 0 | -0.34 | 0 | -0.34 | 0 |
| 2020 (7) | 23 | 0.0 | -0.35 | 0 | -1.47 | 0 | 1.01 | -15.83 | 42.56 | -18.72 | -21.69 | 0 | -8.02 | 0 | -0.22 | 0 | -0.08 | 0 | -0.08 | 0 |
| 2019 (6) | 23 | 4.55 | 0.18 | 38.46 | -0.27 | 0 | 1.2 | -28.99 | 52.36 | 23.37 | -3.33 | 0 | 3.51 | 111.45 | -0.04 | 0 | 0.04 | 33.33 | 0.04 | 33.33 |
| 2018 (5) | 22 | -54.17 | 0.13 | 0 | -0.33 | 0 | 1.69 | -9.14 | 42.44 | -4.41 | -2.97 | 0 | 1.66 | 0 | -0.05 | 0 | 0.03 | 0 | 0.03 | 0 |
| 2017 (4) | 48 | 0.0 | -0.09 | 0 | -0.80 | 0 | 1.86 | -9.27 | 44.40 | 323.66 | -6.47 | 0 | -2.60 | 0 | -0.12 | 0 | -0.05 | 0 | -0.05 | 0 |
| 2016 (3) | 48 | 0.0 | -2.43 | 0 | -6.93 | 0 | 2.05 | -21.46 | 10.48 | -64.56 | -47.39 | 0 | -57.44 | 0 | -0.97 | 0 | -1.11 | 0 | -1.18 | 0 |
| 2015 (2) | 48 | 0.0 | -1.99 | 0 | -5.67 | 0 | 2.61 | -32.21 | 29.57 | -28.33 | -32.74 | 0 | -37.09 | 0 | -0.85 | 0 | -0.97 | 0 | -0.96 | 0 |
| 2014 (1) | 48 | 0.0 | -0.42 | 0 | -1.60 | 0 | 3.85 | 5.77 | 41.26 | 0 | -6.33 | 0 | -5.42 | 0 | -0.24 | 0 | -0.21 | 0 | -0.2 | 0 |
