- 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) | 72 | 2.86 | 2.86 | -0.22 | -144.44 | -340.0 | -0.35 | -9.37 | 25.53 | -0.35 | -169.23 | 39.66 | 0.34 | -2.86 | 9.68 | 5.46 | -65.22 | 203.61 | -79.92 | -25.8 | 20.7 | -46.68 | -169.36 | -358.55 | -0.27 | -22.73 | 12.9 | -0.16 | -166.67 | -433.33 | -53.24 | -224.24 | -4875.7 | -46.68 | -169.36 | -358.55 | 3.26 | -134.72 | 5.32 |
| 24Q2 (19) | 70 | 0.0 | 0.0 | -0.09 | -125.0 | 60.87 | -0.32 | 20.0 | 27.27 | -0.13 | -225.0 | 75.93 | 0.35 | 9.38 | 25.0 | 15.70 | 74.25 | 177.57 | -63.53 | 24.64 | 48.95 | -17.33 | -100.58 | 70.63 | -0.22 | 18.52 | 35.29 | -0.06 | -100.0 | 62.5 | -16.42 | -782.8 | 75.23 | -17.33 | -100.58 | 70.63 | 11.84 | -15.78 | 4.45 |
| 24Q1 (18) | 70 | 0.0 | 0.0 | -0.04 | 93.44 | 86.67 | -0.40 | -11.11 | 4.76 | -0.04 | 96.64 | 86.67 | 0.32 | 14.29 | 39.13 | 9.01 | 370.57 | 131.61 | -84.30 | 28.6 | 42.25 | -8.64 | 94.34 | 90.66 | -0.27 | 18.18 | 20.59 | -0.03 | 93.02 | 85.71 | -1.86 | 98.97 | 98.27 | -8.64 | 94.34 | 90.66 | 2.30 | -513.28 | 6.14 |
| 23Q4 (17) | 70 | 0.0 | 0.0 | -0.61 | -1120.0 | -32.61 | -0.36 | 23.4 | -24.14 | -1.19 | -105.17 | -296.67 | 0.28 | -9.68 | 3.7 | -3.33 | 36.81 | 80.76 | -118.07 | -17.16 | -11.46 | -152.60 | -1399.02 | -25.94 | -0.33 | -6.45 | -17.86 | -0.43 | -1333.33 | -34.38 | -179.87 | -16710.28 | -23.19 | -152.60 | -1399.02 | -25.94 | 0.52 | -520.87 | 8.29 |
| 23Q3 (16) | 70 | 0.0 | 0.0 | -0.05 | 78.26 | -141.67 | -0.47 | -6.82 | -11.9 | -0.58 | -7.41 | -462.5 | 0.31 | 10.71 | -20.51 | -5.27 | 73.96 | -161.78 | -100.78 | 19.01 | -48.56 | -10.18 | 82.75 | -145.28 | -0.31 | 8.82 | -19.23 | -0.03 | 81.25 | -133.33 | -1.07 | 98.39 | -103.29 | -10.18 | 82.75 | -145.28 | 16.23 | 50.80 | -5.79 |
| 23Q2 (15) | 70 | 0.0 | 0.0 | -0.23 | 23.33 | -1050.0 | -0.44 | -4.76 | -15.79 | -0.54 | -80.0 | -1450.0 | 0.28 | 21.74 | -30.0 | -20.24 | 28.98 | -349.57 | -124.44 | 14.75 | -99.55 | -59.00 | 36.2 | -1259.45 | -0.34 | 0.0 | -36.0 | -0.16 | 23.81 | -700.0 | -66.30 | 38.27 | -6275.0 | -59.00 | 36.2 | -1259.45 | 3.46 | 29.05 | -24.79 |
| 23Q1 (14) | 70 | 0.0 | 0.0 | -0.30 | 34.78 | -600.0 | -0.42 | -44.83 | -27.27 | -0.30 | 0.0 | -600.0 | 0.23 | -14.81 | -54.0 | -28.50 | -64.64 | -251.27 | -145.97 | -37.8 | -272.28 | -92.47 | 23.69 | -1193.03 | -0.34 | -21.43 | -70.0 | -0.21 | 34.38 | -625.0 | -107.41 | 26.44 | -762.62 | -92.47 | 23.69 | -1193.03 | -22.79 | -224.27 | -6.94 |
| 22Q4 (13) | 70 | 0.0 | 0.0 | -0.46 | -483.33 | -91.67 | -0.29 | 30.95 | -3.57 | -0.30 | -287.5 | 59.46 | 0.27 | -30.77 | -42.55 | -17.31 | -302.93 | -186.51 | -105.93 | -56.15 | -119.73 | -121.17 | -639.01 | -232.52 | -0.28 | -7.69 | -21.74 | -0.32 | -455.56 | -88.24 | -146.01 | -548.3 | -246.49 | -121.17 | -639.01 | -232.52 | -16.63 | 108.34 | 10.21 |
| 22Q3 (12) | 70 | 0.0 | 0.0 | 0.12 | 700.0 | 154.55 | -0.42 | -10.53 | -90.91 | 0.16 | 300.0 | 132.65 | 0.39 | -2.5 | -33.9 | 8.53 | 5.18 | -67.34 | -67.84 | -8.79 | -129.89 | 22.48 | 617.97 | 185.28 | -0.26 | -4.0 | -52.94 | 0.09 | 550.0 | 156.25 | 32.57 | 3231.73 | 211.66 | 22.48 | 617.97 | 185.28 | -11.25 | 283.33 | -12.84 |
| 22Q2 (11) | 70 | 0.0 | 0.0 | -0.02 | -133.33 | 88.89 | -0.38 | -15.15 | -35.71 | 0.04 | -33.33 | 114.81 | 0.4 | -20.0 | 0.0 | 8.11 | -56.95 | -36.84 | -62.36 | -59.04 | -7.68 | -4.34 | -151.3 | 86.02 | -0.25 | -25.0 | -8.7 | -0.02 | -150.0 | 83.33 | -1.04 | -106.42 | 97.31 | -4.34 | -151.3 | 86.02 | -6.81 | -4.17 | -16.50 |
| 22Q1 (10) | 70 | 0.0 | 0.0 | 0.06 | 125.0 | 166.67 | -0.33 | -17.86 | -37.5 | 0.06 | 108.11 | 166.67 | 0.5 | 6.38 | -5.66 | 18.84 | -5.85 | 18.57 | -39.21 | 18.67 | -16.8 | 8.46 | 123.22 | 170.74 | -0.2 | 13.04 | -11.11 | 0.04 | 123.53 | 166.67 | 16.21 | 138.47 | 233.86 | 8.46 | 123.22 | 170.74 | -6.98 | 57.95 | -22.56 |
| 21Q4 (9) | 70 | 0.0 | 0.0 | -0.24 | -9.09 | -26.32 | -0.28 | -27.27 | -100.0 | -0.74 | -51.02 | 0.0 | 0.47 | -20.34 | -38.96 | 20.01 | -23.39 | -23.27 | -48.21 | -63.37 | -189.55 | -36.44 | -38.24 | -110.03 | -0.23 | -35.29 | -76.92 | -0.17 | -6.25 | -30.77 | -42.14 | -44.46 | -101.43 | -36.44 | -38.24 | -110.03 | 13.58 | -15.65 | -2.92 |
| 21Q3 (8) | 70 | 0.0 | 0.0 | -0.22 | -22.22 | -83.33 | -0.22 | 21.43 | -2300.0 | -0.49 | -81.48 | 10.91 | 0.59 | 47.5 | -28.05 | 26.12 | 103.43 | -27.52 | -29.51 | 49.04 | -24491.67 | -26.36 | 15.08 | -155.67 | -0.17 | 26.09 | 0 | -0.16 | -33.33 | -100.0 | -29.17 | 24.45 | -174.67 | -26.36 | 15.08 | -155.67 | 11.48 | -61.11 | 2.38 |
| 21Q2 (7) | 70 | 0.0 | 0.0 | -0.18 | -100.0 | 52.63 | -0.28 | -16.67 | -16.67 | -0.27 | -200.0 | 37.21 | 0.4 | -24.53 | -23.08 | 12.84 | -19.19 | -14.91 | -57.91 | -72.51 | -36.03 | -31.04 | -159.53 | 39.2 | -0.23 | -27.78 | -4.55 | -0.12 | -100.0 | 55.56 | -38.61 | -218.83 | 38.0 | -31.04 | -159.53 | 39.2 | -27.85 | -23.68 | -44.05 |
| 21Q1 (6) | 70 | 0.0 | 0.0 | -0.09 | 52.63 | -80.0 | -0.24 | -71.43 | -140.0 | -0.09 | 87.84 | -80.0 | 0.53 | -31.17 | -32.05 | 15.89 | -39.07 | -42.22 | -33.57 | -101.62 | -353.04 | -11.96 | 31.07 | -182.08 | -0.18 | -38.46 | -200.0 | -0.06 | 53.85 | -100.0 | -12.11 | 42.11 | -386.35 | -11.96 | 31.07 | -182.08 | -18.64 | -2.85 | -785.72 |
| 20Q4 (5) | 70 | 0.0 | 0.0 | -0.19 | -58.33 | -111.11 | -0.14 | -1500.0 | -182.35 | -0.74 | -34.55 | -248.0 | 0.77 | -6.1 | -29.36 | 26.08 | -27.64 | -25.59 | -16.65 | -13775.0 | -452.75 | -17.35 | -68.28 | -195.07 | -0.13 | 0 | -360.0 | -0.13 | -62.5 | -116.67 | -20.92 | -96.99 | -72.32 | -17.35 | -68.28 | -195.07 | - | - | 0.00 |
| 20Q3 (4) | 70 | 0.0 | 0.0 | -0.12 | 68.42 | 0.0 | 0.01 | 104.17 | 0.0 | -0.55 | -27.91 | 0.0 | 0.82 | 57.69 | 0.0 | 36.04 | 138.83 | 0.0 | -0.12 | 99.72 | 0.0 | -10.31 | 79.8 | 0.0 | 0 | 100.0 | 0.0 | -0.08 | 70.37 | 0.0 | -10.62 | 82.95 | 0.0 | -10.31 | 79.8 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 70 | 0.0 | 0.0 | -0.38 | -660.0 | 0.0 | -0.24 | -140.0 | 0.0 | -0.43 | -760.0 | 0.0 | 0.52 | -33.33 | 0.0 | 15.09 | -45.13 | 0.0 | -42.57 | -474.49 | 0.0 | -51.05 | -1104.01 | 0.0 | -0.22 | -266.67 | 0.0 | -0.27 | -800.0 | 0.0 | -62.27 | -2400.8 | 0.0 | -51.05 | -1104.01 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 70 | 0.0 | 0.0 | -0.05 | 44.44 | 0.0 | -0.10 | -158.82 | 0.0 | -0.05 | -110.0 | 0.0 | 0.78 | -28.44 | 0.0 | 27.50 | -21.54 | 0.0 | -7.41 | -256.99 | 0.0 | -4.24 | 27.89 | 0.0 | -0.06 | -220.0 | 0.0 | -0.03 | 50.0 | 0.0 | -2.49 | 79.49 | 0.0 | -4.24 | 27.89 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 70 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 35.05 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | -5.88 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -12.14 | 0.0 | 0.0 | -5.88 | 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 | 0.09 | -14.04 | 7.1 | 1.1 | 21.99 | 0.28 | N/A | - | ||
| 2024/9 | 0.1 | 12.89 | 28.39 | 1.01 | 23.5 | 0.34 | 0.39 | - | ||
| 2024/8 | 0.09 | -35.64 | -12.5 | 0.91 | 22.97 | 0.34 | 0.38 | - | ||
| 2024/7 | 0.14 | 34.33 | 13.51 | 0.81 | 28.82 | 0.36 | 0.36 | - | ||
| 2024/6 | 0.11 | -9.01 | 38.65 | 0.67 | 32.61 | 0.35 | 0.48 | - | ||
| 2024/5 | 0.12 | -11.46 | 8.52 | 0.57 | 31.54 | 0.37 | 0.45 | - | ||
| 2024/4 | 0.13 | 4.05 | 42.56 | 0.45 | 39.19 | 0.34 | 0.5 | - | ||
| 2024/3 | 0.13 | 48.04 | 49.19 | 0.32 | 37.83 | 0.32 | 0.31 | - | ||
| 2024/2 | 0.09 | -19.47 | 28.46 | 0.19 | 31.23 | 0.28 | 0.36 | - | ||
| 2024/1 | 0.11 | 25.07 | 33.55 | 0.11 | 33.55 | 0.3 | 0.33 | - | ||
| 2023/12 | 0.08 | -25.37 | 35.3 | 1.1 | -29.33 | 0.28 | 0.43 | - | ||
| 2023/11 | 0.11 | 36.88 | 55.87 | 1.01 | -32.05 | 0.28 | 0.43 | 產品需求增加所致 | ||
| 2023/10 | 0.08 | 3.04 | -36.86 | 0.9 | -36.56 | 0.27 | 0.45 | - | ||
| 2023/9 | 0.08 | -23.06 | -39.41 | 0.82 | -36.53 | 0.31 | 0.48 | - | ||
| 2023/8 | 0.1 | -16.5 | -26.72 | 0.74 | -36.2 | 0.31 | 0.49 | - | ||
| 2023/7 | 0.13 | 64.08 | 14.63 | 0.63 | -37.53 | 0.31 | 0.49 | - | ||
| 2023/6 | 0.08 | -28.78 | -45.35 | 0.51 | -43.85 | 0.28 | 0.72 | - | ||
| 2023/5 | 0.11 | 16.3 | -30.87 | 0.43 | -43.58 | 0.28 | 0.7 | - | ||
| 2023/4 | 0.09 | 8.89 | -13.28 | 0.32 | -46.83 | 0.24 | 0.82 | - | ||
| 2023/3 | 0.08 | 27.47 | -61.99 | 0.23 | -53.96 | 0.23 | 0.87 | 客戶需求減少 | ||
| 2023/2 | 0.07 | -16.28 | -47.24 | 0.15 | -47.52 | 0.21 | 0.96 | - | ||
| 2023/1 | 0.08 | 26.71 | -47.74 | 0.08 | -47.74 | 0.21 | 0.93 | - | ||
| 2022/12 | 0.06 | -14.03 | -49.94 | 1.55 | -22.12 | 0.27 | 0.94 | - | ||
| 2022/11 | 0.07 | -44.55 | -56.72 | 1.49 | -20.26 | 0.34 | 0.74 | 客戶需求減少 | ||
| 2022/10 | 0.13 | -1.12 | -25.1 | 1.42 | -16.65 | 0.41 | 0.61 | - | ||
| 2022/9 | 0.13 | -6.95 | -45.93 | 1.29 | -15.68 | 0.39 | 0.7 | - | ||
| 2022/8 | 0.14 | 30.62 | -27.5 | 1.15 | -9.87 | 0.39 | 0.69 | - | ||
| 2022/7 | 0.11 | -21.77 | -30.07 | 1.01 | -6.67 | 0.4 | 0.67 | - | ||
| 2022/6 | 0.14 | -9.92 | 1.6 | 0.9 | -2.72 | 0.4 | 0.72 | - | ||
| 2022/5 | 0.16 | 45.88 | 3.41 | 0.76 | -3.47 | 0.48 | 0.6 | - | ||
| 2022/4 | 0.11 | -52.26 | 0.32 | 0.61 | -5.09 | 0.46 | 0.64 | - | ||
| 2022/3 | 0.22 | 76.91 | 26.54 | 0.5 | -6.17 | 0.5 | 0.58 | - | ||
| 2022/2 | 0.13 | -17.07 | -7.25 | 0.28 | -22.28 | 0.4 | 0.72 | - | ||
| 2022/1 | 0.15 | 21.39 | -31.49 | 0.15 | -31.49 | 0.45 | 0.65 | - | ||
| 2021/12 | 0.13 | -25.68 | -41.64 | 2.0 | -31.07 | 0.47 | 0.62 | - | ||
| 2021/11 | 0.17 | -4.03 | -49.06 | 1.87 | -30.22 | 0.59 | 0.49 | - | ||
| 2021/10 | 0.18 | -28.62 | -21.7 | 1.7 | -27.57 | 0.62 | 0.47 | - | ||
| 2021/9 | 0.25 | 24.77 | 6.89 | 1.53 | -28.19 | 0.6 | 0.38 | - | ||
| 2021/8 | 0.2 | 25.99 | -30.02 | 1.28 | -32.44 | 0.49 | 0.47 | - | ||
| 2021/7 | 0.16 | 13.66 | -49.5 | 1.08 | -32.87 | 0.44 | 0.52 | - | ||
| 2021/6 | 0.14 | -8.31 | -40.51 | 0.93 | -28.92 | 0.39 | 0.79 | - | ||
| 2021/5 | 0.15 | 41.51 | -1.48 | 0.79 | -26.42 | 0.43 | 0.72 | - | ||
| 2021/4 | 0.11 | -39.78 | -22.64 | 0.64 | -30.55 | 0.42 | 0.74 | - | ||
| 2021/3 | 0.18 | 29.66 | -28.89 | 0.53 | -31.93 | 0.53 | 0.58 | - | ||
| 2021/2 | 0.14 | -38.75 | -17.07 | 0.36 | -33.33 | 0.57 | 0.54 | - | ||
| 2021/1 | 0.22 | 3.41 | -40.48 | 0.22 | -40.48 | 0.77 | 0.4 | - | ||
| 2020/12 | 0.21 | -35.14 | -30.88 | 2.9 | -34.13 | 0.77 | 0.45 | - | ||
| 2020/11 | 0.33 | 47.51 | -4.25 | 2.68 | -34.37 | 0.78 | 0.45 | - | ||
| 2020/10 | 0.22 | -2.56 | -48.67 | 2.35 | -37.15 | 0.74 | 0.48 | - | ||
| 2020/9 | 0.23 | -18.31 | -46.99 | 2.13 | -35.63 | 0.82 | 0.54 | - | ||
| 2020/8 | 0.28 | -9.08 | -46.07 | 1.9 | -33.91 | 0.82 | 0.53 | - | ||
| 2020/7 | 0.31 | 33.91 | -40.72 | 1.61 | -31.21 | 0.69 | 0.63 | - | ||
| 2020/6 | 0.23 | 51.82 | -56.27 | 1.3 | -28.49 | 0.52 | 0.81 | 受疫情影響致營收減少 | ||
| 2020/5 | 0.15 | 11.12 | -48.47 | 1.07 | -17.15 | 0.54 | 0.78 | - | ||
| 2020/4 | 0.14 | -44.65 | -54.71 | 0.92 | -7.89 | 0.55 | 0.77 | 受疫情影響致營收減少 | ||
| 2020/3 | 0.25 | 51.23 | 25.42 | 0.78 | 12.43 | 0.78 | 0.5 | - | ||
| 2020/2 | 0.16 | -56.04 | -5.96 | 0.54 | 7.3 | 0.85 | 0.46 | - | ||
| 2020/1 | 0.37 | 20.1 | 14.4 | 0.37 | 14.4 | 1.03 | 0.38 | - | ||
| 2019/12 | 0.31 | -10.16 | 31.7 | 4.4 | -11.35 | 0.0 | N/A | - | ||
| 2019/11 | 0.35 | -20.92 | -18.27 | 4.09 | -13.5 | 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) | 70 | 0.0 | -1.19 | 0 | -1.71 | 0 | 1.1 | -29.03 | -13.41 | 0 | -120.64 | 0 | -76.20 | 0 | -1.33 | 0 | -0.94 | 0 | -0.84 | 0 |
| 2022 (9) | 70 | 0.0 | -0.30 | 0 | -1.40 | 0 | 1.55 | -22.5 | 7.30 | -62.12 | -63.74 | 0 | -13.64 | 0 | -0.99 | 0 | -0.19 | 0 | -0.21 | 0 |
| 2021 (8) | 70 | 0.0 | -0.74 | 0 | -1.03 | 0 | 2.0 | -31.03 | 19.27 | -29.44 | -40.71 | 0 | -25.82 | 0 | -0.81 | 0 | -0.59 | 0 | -0.52 | 0 |
| 2020 (7) | 70 | 0.0 | -0.74 | 0 | -0.47 | 0 | 2.9 | -34.09 | 27.31 | -23.84 | -14.12 | 0 | -17.86 | 0 | -0.41 | 0 | -0.59 | 0 | -0.52 | 0 |
| 2019 (6) | 70 | 1.45 | 0.50 | -54.13 | 0.39 | 0.0 | 4.4 | -11.29 | 35.86 | 0.39 | 8.05 | -17.69 | 8.01 | -47.75 | 0.35 | -27.08 | 0.43 | -55.67 | 0.35 | -53.95 |
| 2018 (5) | 69 | 0.0 | 1.09 | 147.73 | 0.39 | -48.68 | 4.96 | -11.59 | 35.72 | 12.79 | 9.78 | -9.44 | 15.33 | 178.22 | 0.48 | -21.31 | 0.97 | 162.16 | 0.76 | 145.16 |
| 2017 (4) | 69 | -11.54 | 0.44 | 300.0 | 0.76 | 0 | 5.61 | 23.84 | 31.67 | 53.22 | 10.80 | 0 | 5.51 | 190.0 | 0.61 | 0 | 0.37 | 428.57 | 0.31 | 244.44 |
| 2016 (3) | 78 | -4.88 | 0.11 | -54.17 | -0.15 | 0 | 4.53 | -18.67 | 20.67 | 6.16 | -2.84 | 0 | 1.90 | -47.51 | -0.13 | 0 | 0.07 | -68.18 | 0.09 | -55.0 |
| 2015 (2) | 82 | 0.0 | 0.24 | -44.19 | -0.01 | 0 | 5.57 | -30.89 | 19.47 | 3.45 | 0.12 | -95.68 | 3.62 | -17.91 | 0.01 | -95.45 | 0.22 | -60.0 | 0.2 | -44.44 |
| 2014 (1) | 82 | 0.0 | 0.43 | 2050.0 | 0.04 | 0 | 8.06 | -5.29 | 18.82 | 0 | 2.78 | 0 | 4.41 | 0 | 0.22 | 0 | 0.55 | 266.67 | 0.36 | 3500.0 |
