- 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) | 88 | 0.0 | -1.12 | -0.50 | -525.0 | -165.79 | -0.51 | -363.64 | -187.93 | -0.81 | -161.29 | -192.05 | 8.52 | 7.85 | -1.62 | 11.31 | -21.73 | -43.9 | -5.21 | -138.99 | -220.6 | -6.11 | -223.28 | -188.68 | -0.44 | -158.82 | -218.92 | -0.44 | -528.57 | -164.71 | -5.08 | -177.6 | -180.63 | -6.11 | -223.28 | -188.68 | 5.90 | -229.89 | -144.91 |
| 24Q2 (19) | 88 | 0.0 | -1.12 | -0.08 | 65.22 | -130.77 | -0.11 | 73.81 | -157.89 | -0.31 | -34.78 | -358.33 | 7.9 | 3.95 | -6.95 | 14.45 | -1.57 | -18.08 | -2.18 | 32.92 | -159.73 | -1.89 | 46.0 | -197.42 | -0.17 | 32.0 | -154.84 | -0.07 | 65.0 | -130.43 | -1.83 | -81.19 | -141.5 | -1.89 | 46.0 | -197.42 | -2.84 | 32.61 | -363.10 |
| 24Q1 (18) | 88 | -1.12 | -1.12 | -0.23 | 0 | -76.92 | -0.42 | -800.0 | -110.0 | -0.23 | -126.14 | -76.92 | 7.6 | -9.63 | 9.04 | 14.68 | -6.02 | -12.36 | -3.25 | -1400.0 | -527.63 | -3.50 | -218.18 | -68.27 | -0.25 | -1350.0 | -600.0 | -0.2 | 0 | -66.67 | -1.01 | -215.62 | -162.73 | -3.50 | -218.18 | -68.27 | -6.26 | -50.00 | -444.83 |
| 23Q4 (17) | 89 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | 0.06 | -89.66 | 700.0 | 0.88 | 0.0 | 260.0 | 8.41 | -2.89 | 18.62 | 15.62 | -22.52 | -10.33 | 0.25 | -94.21 | -91.78 | -1.10 | -115.97 | 55.65 | 0.02 | -94.59 | -90.91 | 0 | -100.0 | 100.0 | -0.32 | -105.08 | -143.24 | -1.10 | -115.97 | 55.65 | -0.45 | 46.16 | 57.80 |
| 23Q3 (16) | 89 | 0.0 | 0.0 | 0.76 | 192.31 | 117.14 | 0.58 | 205.26 | 241.18 | 0.88 | 633.33 | 344.44 | 8.66 | 2.0 | 15.78 | 20.16 | 14.29 | 38.18 | 4.32 | 18.36 | 1300.0 | 6.89 | 255.15 | 72.68 | 0.37 | 19.35 | 1333.33 | 0.68 | 195.65 | 112.5 | 6.30 | 42.86 | 235.11 | 6.89 | 255.15 | 72.68 | 11.90 | 246.16 | 200.13 |
| 23Q2 (15) | 89 | 0.0 | 0.0 | 0.26 | 300.0 | 192.86 | 0.19 | 195.0 | 139.58 | 0.12 | 192.31 | 116.67 | 8.49 | 21.81 | 11.42 | 17.64 | 5.31 | 83.94 | 3.65 | 380.26 | 180.57 | 1.94 | 193.27 | 156.73 | 0.31 | 520.0 | 188.57 | 0.23 | 291.67 | 192.0 | 4.41 | 173.91 | 293.42 | 1.94 | 193.27 | 156.73 | 10.06 | 165.79 | -852.50 |
| 23Q1 (14) | 89 | 0.0 | 0.0 | -0.13 | 31.58 | 70.45 | -0.20 | -1900.0 | 59.18 | -0.13 | 76.36 | 70.45 | 6.97 | -1.69 | -15.62 | 16.75 | -3.85 | 115.3 | 0.76 | -75.0 | 118.01 | -2.08 | 16.13 | 59.53 | 0.05 | -77.27 | 114.29 | -0.12 | 29.41 | 69.23 | 1.61 | 117.57 | 143.51 | -2.08 | 16.13 | 59.53 | -3.45 | -61.35 | -1002.94 |
| 22Q4 (13) | 89 | 0.0 | 0.0 | -0.19 | -154.29 | -11.76 | -0.01 | -105.88 | 94.74 | -0.55 | -52.78 | -127.64 | 7.09 | -5.21 | -24.25 | 17.42 | 19.4 | 55.26 | 3.04 | 944.44 | 1547.62 | -2.48 | -162.16 | -45.03 | 0.22 | 833.33 | 1200.0 | -0.17 | -153.12 | -13.33 | 0.74 | -60.64 | 7500.0 | -2.48 | -162.16 | -45.03 | -3.52 | 35.36 | 14.77 |
| 22Q3 (12) | 89 | 0.0 | 0.0 | 0.35 | 225.0 | 34.62 | 0.17 | 135.42 | -5.56 | -0.36 | 50.0 | -116.67 | 7.48 | -1.84 | -22.08 | 14.59 | 52.14 | -2.86 | -0.36 | 92.05 | -109.21 | 3.99 | 216.67 | 72.73 | -0.03 | 91.43 | -107.89 | 0.32 | 228.0 | 39.13 | 1.88 | 182.46 | -59.22 | 3.99 | 216.67 | 72.73 | -4.79 | 130.68 | 68.73 |
| 22Q2 (11) | 89 | 0.0 | 0.0 | -0.28 | 36.36 | -182.35 | -0.48 | 2.04 | -318.18 | -0.72 | -63.64 | -137.89 | 7.62 | -7.75 | -6.62 | 9.59 | 23.26 | -27.35 | -4.53 | -7.35 | -425.9 | -3.42 | 33.46 | -197.99 | -0.35 | 0.0 | -418.18 | -0.25 | 35.9 | -183.33 | -2.28 | 38.38 | -184.44 | -3.42 | 33.46 | -197.99 | -9.75 | -61.23 | -77.92 |
| 22Q1 (10) | 89 | 0.0 | 0.0 | -0.44 | -158.82 | -128.21 | -0.49 | -157.89 | 53.77 | -0.44 | -122.11 | -128.21 | 8.26 | -11.75 | 0.24 | 7.78 | -30.66 | -25.69 | -4.22 | -1909.52 | 21.56 | -5.14 | -200.58 | -130.4 | -0.35 | -1650.0 | 20.45 | -0.39 | -160.0 | -128.06 | -3.70 | -36900.0 | -116.26 | -5.14 | -200.58 | -130.4 | -7.12 | -162.10 | -181.72 |
| 21Q4 (9) | 89 | 0.0 | 3.49 | -0.17 | -165.38 | -130.91 | -0.19 | -205.56 | -72.73 | 1.99 | -7.87 | 144.22 | 9.36 | -2.5 | 4.46 | 11.22 | -25.3 | -22.41 | -0.21 | -105.37 | -108.64 | -1.71 | -174.03 | -133.14 | -0.02 | -105.26 | -109.09 | -0.15 | -165.22 | -131.91 | -0.01 | -100.22 | -100.11 | -1.71 | -174.03 | -133.14 | 7.57 | -94.45 | -111.87 |
| 21Q3 (8) | 89 | 0.0 | 0.0 | 0.26 | -23.53 | 105.47 | 0.18 | -18.18 | 103.66 | 2.16 | 13.68 | 142.27 | 9.6 | 17.65 | 7.99 | 15.02 | 13.79 | -12.37 | 3.91 | 181.29 | -25.24 | 2.31 | -33.81 | 104.88 | 0.38 | 245.45 | -19.15 | 0.23 | -23.33 | 105.46 | 4.61 | 70.74 | -29.83 | 2.31 | -33.81 | 104.88 | 8.34 | -50.87 | 51.28 |
| 21Q2 (7) | 89 | 0.0 | 2.3 | 0.34 | -78.21 | 112.5 | 0.22 | 120.75 | 215.79 | 1.90 | 21.79 | 1457.14 | 8.16 | -0.97 | 22.71 | 13.20 | 26.07 | 0.69 | 1.39 | 125.84 | 4733.33 | 3.49 | -79.36 | 71.08 | 0.11 | 125.0 | 0 | 0.3 | -78.42 | 114.29 | 2.70 | -88.13 | -41.81 | 3.49 | -79.36 | 71.08 | -4.50 | 52.71 | -371.44 |
| 21Q1 (6) | 89 | 3.49 | 14.1 | 1.56 | 183.64 | 587.5 | -1.06 | -863.64 | -89.29 | 1.56 | 134.67 | 587.5 | 8.24 | -8.04 | 22.99 | 10.47 | -27.59 | 3.66 | -5.38 | -321.4 | -12.32 | 16.91 | 227.71 | 553.35 | -0.44 | -300.0 | -37.5 | 1.39 | 195.74 | 656.0 | 22.75 | 158.52 | 1995.83 | 16.91 | 227.71 | 553.35 | -3.62 | 147.61 | -382.94 |
| 20Q4 (5) | 86 | -3.37 | 10.26 | 0.55 | 111.58 | 96.43 | -0.11 | 97.76 | 26.67 | -4.50 | 11.94 | -468.85 | 8.96 | 0.79 | 20.43 | 14.46 | -15.64 | -11.07 | 2.43 | -53.54 | 68.75 | 5.16 | 110.89 | 77.32 | 0.22 | -53.19 | 100.0 | 0.47 | 111.16 | 113.64 | 8.80 | 33.94 | 43.56 | 5.16 | 110.89 | 77.32 | - | - | 0.00 |
| 20Q3 (4) | 89 | 2.3 | 0.0 | -4.75 | -3068.75 | 0.0 | -4.92 | -2489.47 | 0.0 | -5.11 | -3550.0 | 0.0 | 8.89 | 33.68 | 0.0 | 17.14 | 30.74 | 0.0 | 5.23 | 17533.33 | 0.0 | -47.37 | -2422.06 | 0.0 | 0.47 | 0 | 0.0 | -4.21 | -3107.14 | 0.0 | 6.57 | 41.59 | 0.0 | -47.37 | -2422.06 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 87 | 11.54 | 0.0 | 0.16 | 150.0 | 0.0 | -0.19 | 66.07 | 0.0 | -0.14 | 56.25 | 0.0 | 6.65 | -0.75 | 0.0 | 13.11 | 29.8 | 0.0 | -0.03 | 99.37 | 0.0 | 2.04 | 154.69 | 0.0 | 0 | 100.0 | 0.0 | 0.14 | 156.0 | 0.0 | 4.64 | 486.67 | 0.0 | 2.04 | 154.69 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 78 | 0.0 | 0.0 | -0.32 | -214.29 | 0.0 | -0.56 | -273.33 | 0.0 | -0.32 | -126.23 | 0.0 | 6.7 | -9.95 | 0.0 | 10.10 | -37.88 | 0.0 | -4.79 | -432.64 | 0.0 | -3.73 | -228.18 | 0.0 | -0.32 | -390.91 | 0.0 | -0.25 | -213.64 | 0.0 | -1.20 | -119.58 | 0.0 | -3.73 | -228.18 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 78 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 7.44 | 0.0 | 0.0 | 16.26 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 6.13 | 0.0 | 0.0 | 2.91 | 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 | 2.63 | 0.34 | -3.6 | 26.65 | -0.75 | 8.01 | N/A | - | ||
| 2024/9 | 2.62 | -4.54 | -7.22 | 24.01 | -0.43 | 8.52 | 0.28 | - | ||
| 2024/8 | 2.75 | -12.55 | -5.52 | 21.39 | 0.46 | 8.32 | 0.29 | - | ||
| 2024/7 | 3.14 | 29.46 | 7.67 | 18.64 | 1.41 | 8.24 | 0.29 | - | ||
| 2024/6 | 2.43 | -8.91 | -9.14 | 15.49 | 0.23 | 7.9 | 0.31 | - | ||
| 2024/5 | 2.67 | -4.86 | -13.06 | 13.07 | 2.19 | 8.13 | 0.31 | - | ||
| 2024/4 | 2.8 | 5.38 | 1.82 | 10.4 | 7.01 | 7.46 | 0.33 | - | ||
| 2024/3 | 2.66 | 33.03 | -4.46 | 7.6 | 9.05 | 7.6 | 0.29 | - | ||
| 2024/2 | 2.0 | -31.97 | 2.26 | 4.94 | 18.06 | 7.91 | 0.27 | - | ||
| 2024/1 | 2.94 | -1.17 | 31.93 | 2.94 | 31.93 | 8.61 | 0.25 | - | ||
| 2023/12 | 2.97 | 10.08 | 25.78 | 32.52 | 6.77 | 8.41 | 0.24 | - | ||
| 2023/11 | 2.7 | -1.13 | 18.54 | 29.55 | 5.17 | 8.26 | 0.24 | - | ||
| 2023/10 | 2.73 | -3.42 | 11.46 | 26.85 | 3.99 | 8.47 | 0.24 | - | ||
| 2023/9 | 2.83 | -2.79 | 22.88 | 24.12 | 3.21 | 8.66 | 0.25 | - | ||
| 2023/8 | 2.91 | -0.34 | 22.74 | 21.29 | 1.06 | 8.5 | 0.26 | - | ||
| 2023/7 | 2.92 | 9.23 | 3.88 | 18.38 | -1.68 | 8.66 | 0.25 | - | ||
| 2023/6 | 2.67 | -12.84 | 6.18 | 15.46 | -2.67 | 8.49 | 0.26 | - | ||
| 2023/5 | 3.07 | 11.43 | 14.68 | 12.79 | -4.33 | 8.6 | 0.26 | - | ||
| 2023/4 | 2.75 | -1.12 | 13.33 | 9.72 | -9.09 | 7.49 | 0.3 | - | ||
| 2023/3 | 2.78 | 42.4 | -8.66 | 6.97 | -15.69 | 6.97 | 0.32 | - | ||
| 2023/2 | 1.95 | -12.23 | -12.06 | 4.18 | -19.8 | 6.55 | 0.34 | - | ||
| 2023/1 | 2.23 | -5.77 | -25.55 | 2.23 | -25.55 | 6.87 | 0.32 | - | ||
| 2022/12 | 2.36 | 3.75 | -22.6 | 30.46 | -13.83 | 7.09 | 0.36 | - | ||
| 2022/11 | 2.28 | -7.03 | -26.43 | 28.1 | -13.0 | 7.03 | 0.36 | - | ||
| 2022/10 | 2.45 | 6.46 | -23.59 | 25.82 | -11.58 | 7.12 | 0.36 | - | ||
| 2022/9 | 2.3 | -2.9 | -27.78 | 23.37 | -10.1 | 7.48 | 0.31 | - | ||
| 2022/8 | 2.37 | -15.65 | -30.24 | 21.06 | -7.63 | 7.7 | 0.3 | - | ||
| 2022/7 | 2.81 | 11.66 | -6.63 | 18.69 | -3.67 | 8.0 | 0.29 | - | ||
| 2022/6 | 2.52 | -5.87 | -5.22 | 15.88 | -3.12 | 7.62 | 0.33 | - | ||
| 2022/5 | 2.67 | 10.12 | -1.56 | 13.37 | -2.72 | 8.15 | 0.31 | - | ||
| 2022/4 | 2.43 | -20.31 | -12.71 | 10.69 | -3.0 | 7.7 | 0.33 | - | ||
| 2022/3 | 3.05 | 37.09 | 1.91 | 8.26 | 0.27 | 8.26 | 0.34 | - | ||
| 2022/2 | 2.22 | -25.68 | 5.16 | 5.21 | -0.66 | 8.27 | 0.34 | - | ||
| 2022/1 | 2.99 | -2.05 | -4.58 | 2.99 | -4.58 | 9.14 | 0.31 | - | ||
| 2021/12 | 3.05 | -1.37 | -1.65 | 35.35 | 13.28 | 9.36 | 0.32 | - | ||
| 2021/11 | 3.1 | -3.45 | -1.2 | 32.3 | 14.93 | 9.49 | 0.31 | - | ||
| 2021/10 | 3.21 | 0.62 | 17.91 | 29.2 | 16.96 | 9.79 | 0.31 | - | ||
| 2021/9 | 3.19 | -6.2 | 1.2 | 25.99 | 16.84 | 9.6 | 0.31 | - | ||
| 2021/8 | 3.4 | 12.89 | 17.92 | 22.8 | 19.43 | 9.07 | 0.32 | - | ||
| 2021/7 | 3.01 | 13.34 | 5.19 | 19.41 | 19.69 | 8.38 | 0.35 | - | ||
| 2021/6 | 2.66 | -2.24 | 10.57 | 16.4 | 22.8 | 8.16 | 0.34 | - | ||
| 2021/5 | 2.72 | -2.34 | 24.99 | 13.74 | 25.49 | 8.49 | 0.33 | - | ||
| 2021/4 | 2.78 | -6.96 | 33.83 | 11.02 | 25.61 | 7.89 | 0.35 | - | ||
| 2021/3 | 2.99 | 41.46 | 20.57 | 8.24 | 23.06 | 8.24 | 0.34 | - | ||
| 2021/2 | 2.11 | -32.57 | 8.17 | 5.25 | 24.52 | 8.35 | 0.34 | - | ||
| 2021/1 | 3.14 | 0.95 | 38.66 | 3.14 | 38.66 | 9.38 | 0.3 | - | ||
| 2020/12 | 3.11 | -0.92 | 20.07 | 31.2 | 5.15 | 8.96 | 0.28 | - | ||
| 2020/11 | 3.13 | 15.23 | 12.75 | 28.1 | 3.72 | 9.0 | 0.28 | - | ||
| 2020/10 | 2.72 | -13.63 | 30.89 | 24.96 | 2.69 | 8.75 | 0.28 | - | ||
| 2020/9 | 3.15 | 9.29 | 10.8 | 22.24 | 0.05 | 8.89 | 0.28 | - | ||
| 2020/8 | 2.88 | 0.7 | 18.99 | 19.09 | -1.51 | 8.15 | 0.3 | - | ||
| 2020/7 | 2.86 | 19.14 | 13.55 | 16.21 | -4.44 | 7.44 | 0.33 | - | ||
| 2020/6 | 2.4 | 10.51 | -2.21 | 13.35 | -7.58 | 6.65 | 0.34 | - | ||
| 2020/5 | 2.17 | 4.55 | -12.08 | 10.95 | -8.68 | 6.73 | 0.33 | - | ||
| 2020/4 | 2.08 | -16.18 | -19.49 | 8.77 | -7.8 | 6.51 | 0.34 | - | ||
| 2020/3 | 2.48 | 26.91 | 3.44 | 6.7 | -3.45 | 6.7 | 0.29 | - | ||
| 2020/2 | 1.95 | -13.57 | 11.71 | 4.22 | -7.09 | 6.8 | 0.29 | - | ||
| 2020/1 | 2.26 | -12.57 | -18.9 | 2.26 | -18.9 | 7.63 | 0.26 | - | ||
| 2019/12 | 2.59 | -6.96 | -0.44 | 29.68 | -16.44 | 0.0 | N/A | - | ||
| 2019/11 | 2.78 | 33.77 | 5.02 | 27.09 | -17.7 | 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) | 89 | 0.0 | 0.88 | 0 | 0.61 | 0 | 32.52 | 6.76 | 17.60 | 44.86 | 2.33 | 0 | 1.61 | 0 | 0.76 | 0 | 1.01 | 0 | 0.79 | 0 |
| 2022 (9) | 89 | 0.0 | -0.55 | 0 | -0.81 | 0 | 30.46 | -13.83 | 12.15 | -3.03 | -1.66 | 0 | -1.84 | 0 | -0.51 | 0 | -0.29 | 0 | -0.49 | 0 |
| 2021 (8) | 89 | 3.49 | 1.97 | 0 | -0.83 | 0 | 35.35 | 13.3 | 12.53 | -10.5 | 0.07 | -93.97 | 4.92 | 0 | 0.03 | -91.67 | 2.54 | 58.75 | 1.78 | 0 |
| 2020 (7) | 86 | 10.26 | -4.50 | 0 | -5.78 | 0 | 31.2 | 5.12 | 14.00 | -17.74 | 1.16 | -59.01 | -12.38 | 0 | 0.36 | -57.14 | 1.6 | -19.19 | -3.85 | 0 |
| 2019 (6) | 78 | -1.27 | 1.22 | 52.5 | -0.20 | 0 | 29.68 | -16.37 | 17.02 | 38.15 | 2.83 | 502.13 | 3.24 | 80.0 | 0.84 | 394.12 | 1.98 | 60.98 | 0.96 | 50.0 |
| 2018 (5) | 79 | 0.0 | 0.80 | 566.67 | -0.48 | 0 | 35.49 | 1.57 | 12.32 | 2.84 | 0.47 | -22.95 | 1.80 | 566.67 | 0.17 | -19.05 | 1.23 | 73.24 | 0.64 | 540.0 |
| 2017 (4) | 79 | 0.0 | 0.12 | -88.35 | -0.45 | 0 | 34.94 | -24.65 | 11.98 | -6.48 | 0.61 | -73.01 | 0.27 | -84.83 | 0.21 | -80.0 | 0.71 | -51.37 | 0.1 | -87.95 |
| 2016 (3) | 79 | -3.66 | 1.03 | 21.18 | 0.48 | 0 | 46.37 | 3.48 | 12.81 | 1.18 | 2.26 | 162.79 | 1.78 | 13.38 | 1.05 | 169.23 | 1.46 | -16.09 | 0.83 | 18.57 |
| 2015 (2) | 82 | 1.23 | 0.85 | 0 | -0.75 | 0 | 44.81 | 1.4 | 12.66 | 22.08 | 0.86 | 0 | 1.57 | 0 | 0.39 | 0 | 1.74 | 0 | 0.7 | 0 |
| 2014 (1) | 81 | -2.41 | -0.95 | 0 | -1.24 | 0 | 44.19 | -13.57 | 10.37 | 0 | -1.14 | 0 | -1.74 | 0 | -0.51 | 0 | -0.19 | 0 | -0.77 | 0 |
