- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q3 (20) | 503 | -1.18 | -1.18 | -0.41 | -86.36 | -115.79 | -0.45 | -36.36 | -104.55 | -0.96 | -71.43 | -1300.0 | 28.41 | 33.32 | 17.88 | 14.17 | 23.76 | 15.3 | -8.33 | 2.34 | -37.69 | -7.71 | -31.12 | -70.2 | -2.37 | -30.22 | -62.33 | -2.06 | -87.27 | -110.2 | -7.56 | -29.45 | -36.46 | -7.71 | -31.12 | -70.2 | 30.12 | -25.54 | -4.84 |
| 20Q2 (19) | 509 | 0.0 | 0.0 | -0.22 | 35.29 | -540.0 | -0.33 | 26.67 | -3200.0 | -0.56 | -64.71 | -307.41 | 21.31 | 26.92 | -11.06 | 11.45 | 28.8 | -37.77 | -8.53 | 40.6 | -2651.61 | -5.88 | 47.59 | -1033.33 | -1.82 | 24.48 | -2500.0 | -1.1 | 37.14 | -523.08 | -5.84 | 47.76 | -714.74 | -5.88 | 47.59 | -1033.33 | 3.78 | 43.00 | 32.93 |
| 20Q1 (18) | 509 | 0.0 | 0.2 | -0.34 | 50.72 | -254.55 | -0.45 | 39.19 | 49.44 | -0.34 | 44.26 | -254.55 | 16.79 | -19.36 | -22.56 | 8.89 | 59.32 | 845.74 | -14.36 | 27.36 | 26.58 | -11.22 | 38.76 | -320.43 | -2.41 | 41.36 | 43.16 | -1.75 | 50.0 | -254.87 | -11.18 | 40.44 | -274.96 | -11.22 | 38.76 | -320.43 | -16.48 | -106.22 | -98.59 |
| 19Q4 (17) | 509 | 0.0 | 0.2 | -0.69 | -263.16 | -392.86 | -0.74 | -236.36 | -146.67 | -0.61 | -862.5 | -710.0 | 20.82 | -13.61 | -13.9 | 5.58 | -54.6 | -50.79 | -19.77 | -226.78 | -204.15 | -18.32 | -304.42 | -514.77 | -4.11 | -181.51 | -161.78 | -3.5 | -257.14 | -386.11 | -18.77 | -238.81 | -488.4 | -18.32 | -304.42 | -514.77 | -6.51 | -371.58 | -1168.18 |
| 19Q3 (16) | 509 | 0.0 | 0.2 | -0.19 | -480.0 | -186.36 | -0.22 | -2100.0 | -320.0 | 0.08 | -70.37 | -66.67 | 24.1 | 0.58 | -19.85 | 12.29 | -33.21 | -29.25 | -6.05 | -1851.61 | -320.8 | -4.53 | -819.05 | -224.11 | -1.46 | -1985.71 | -278.05 | -0.98 | -476.92 | -189.09 | -5.54 | -683.16 | -218.38 | -4.53 | -819.05 | -224.11 | 5.55 | -278.63 | -1000.56 |
| 19Q2 (15) | 509 | 0.2 | 0.2 | 0.05 | -77.27 | -50.0 | -0.01 | 98.88 | -116.67 | 0.27 | 22.73 | 1250.0 | 23.96 | 10.52 | -19.65 | 18.40 | 1857.45 | 24.75 | -0.31 | 98.42 | -127.43 | 0.63 | -87.62 | -62.5 | -0.07 | 98.35 | -120.59 | 0.26 | -76.99 | -48.0 | 0.95 | -85.13 | -47.22 | 0.63 | -87.62 | -62.5 | 0.09 | 89.94 | -48.89 |
| 19Q1 (14) | 508 | 0.0 | 0.0 | 0.22 | 257.14 | 375.0 | -0.89 | -196.67 | -1171.43 | 0.22 | 120.0 | 375.0 | 21.68 | -10.34 | -18.13 | 0.94 | -91.71 | -92.32 | -19.56 | -200.92 | -1307.19 | 5.09 | 270.81 | 451.03 | -4.24 | -170.06 | -1045.95 | 1.13 | 256.94 | 397.37 | 6.39 | 300.31 | 550.0 | 5.09 | 270.81 | 451.03 | -14.96 | 46.75 | -298.33 |
| 18Q4 (13) | 508 | 0.0 | -2.31 | -0.14 | -163.64 | -300.0 | -0.30 | -400.0 | -1100.0 | 0.10 | -58.33 | -60.0 | 24.18 | -19.59 | -10.38 | 11.34 | -34.72 | -23.58 | -6.50 | -337.23 | -65100.0 | -2.98 | -181.64 | -308.39 | -1.57 | -291.46 | 0 | -0.72 | -165.45 | -284.62 | -3.19 | -168.16 | -432.29 | -2.98 | -181.64 | -308.39 | -9.38 | -21.82 | -166.66 |
| 18Q3 (12) | 508 | 0.0 | 0.2 | 0.22 | 120.0 | 175.0 | 0.10 | 66.67 | 42.86 | 0.24 | 1100.0 | 41.18 | 30.07 | 0.84 | -5.05 | 17.37 | 17.76 | 12.28 | 2.74 | 142.48 | 82.67 | 3.65 | 117.26 | 176.52 | 0.82 | 141.18 | 74.47 | 1.1 | 120.0 | 161.9 | 4.68 | 160.0 | 180.24 | 3.65 | 117.26 | 176.52 | 6.72 | 172.50 | 126.19 |
| 18Q2 (11) | 508 | 0.0 | -0.97 | 0.10 | 225.0 | 0.0 | 0.06 | 185.71 | -45.45 | 0.02 | 125.0 | -77.78 | 29.82 | 12.61 | -1.71 | 14.75 | 20.51 | -4.78 | 1.13 | 181.29 | -49.78 | 1.68 | 215.86 | 3.7 | 0.34 | 191.89 | -50.0 | 0.5 | 231.58 | 2.04 | 1.80 | 226.76 | -14.29 | 1.68 | 215.86 | 3.7 | 5.38 | 5.36 | -73.81 |
| 18Q1 (10) | 508 | -2.31 | -7.97 | -0.08 | -214.29 | 0 | -0.07 | -333.33 | -146.67 | -0.08 | -132.0 | 0 | 26.48 | -1.85 | -15.7 | 12.24 | -17.52 | -12.07 | -1.39 | -14000.0 | -156.97 | -1.45 | -201.4 | 0 | -0.37 | 0 | -148.05 | -0.38 | -197.44 | 0 | -1.42 | -247.92 | -2940.0 | -1.45 | -201.4 | 0 | -8.33 | -113.39 | -195.23 |
| 17Q4 (9) | 520 | 2.56 | -8.29 | 0.07 | -12.5 | 107.14 | 0.03 | -57.14 | 102.65 | 0.25 | 47.06 | 119.53 | 26.98 | -14.81 | -19.05 | 14.84 | -4.07 | 361.73 | 0.01 | -99.33 | 100.06 | 1.43 | 8.33 | 108.59 | 0 | -100.0 | 100.0 | 0.39 | -7.14 | 107.03 | 0.96 | -42.51 | 105.8 | 1.43 | 8.33 | 108.59 | -5.21 | -16.25 | -46.75 |
| 17Q3 (8) | 507 | -1.17 | -9.95 | 0.08 | -20.0 | 233.33 | 0.07 | -36.36 | 75.0 | 0.17 | 88.89 | 156.67 | 31.67 | 4.38 | -8.6 | 15.47 | -0.13 | 28.81 | 1.50 | -33.33 | 80.72 | 1.32 | -18.52 | 241.94 | 0.47 | -30.88 | 62.07 | 0.42 | -14.29 | 231.25 | 1.67 | -20.48 | 356.92 | 1.32 | -18.52 | 241.94 | 0.48 | -10.00 | -31.52 |
| 17Q2 (7) | 513 | -7.07 | -11.4 | 0.10 | 0 | 147.62 | 0.11 | -26.67 | 152.38 | 0.09 | 0 | 137.5 | 30.34 | -3.41 | -15.72 | 15.49 | 11.28 | 104.08 | 2.25 | -7.79 | 181.52 | 1.62 | 0 | 147.23 | 0.68 | -11.69 | 168.69 | 0.49 | 0 | 139.84 | 2.10 | 4100.0 | 164.02 | 1.62 | 0 | 147.23 | -4.58 | 50.00 | 43.30 |
| 17Q1 (6) | 552 | -2.65 | 0 | 0.00 | 100.0 | 0 | 0.15 | 113.27 | 0 | 0.00 | 100.0 | 0 | 31.41 | -5.76 | -7.35 | 13.92 | 345.5 | 0 | 2.44 | 114.44 | 0 | 0.00 | 100.0 | 0 | 0.77 | 113.68 | 0 | 0 | 100.0 | 0 | 0.05 | 100.3 | 0 | 0.00 | 100.0 | 0 | -4.79 | -716.66 | -1405.87 |
| 16Q4 (5) | 567 | 0.71 | 0 | -0.98 | -1533.33 | 0 | -1.13 | -2925.0 | 0 | -1.28 | -326.67 | 0 | 33.33 | -3.81 | -7.7 | -5.67 | -147.21 | 0 | -16.90 | -2136.14 | 0 | -16.65 | -1690.32 | 0 | -5.63 | -2041.38 | 0 | -5.55 | -1634.38 | 0 | -16.56 | -2447.69 | 0 | -16.65 | -1690.32 | 0 | - | - | 0.00 |
| 16Q3 (4) | 563 | -2.76 | 0.0 | -0.06 | 71.43 | 0.0 | 0.04 | 119.05 | 0.0 | -0.30 | -25.0 | 0.0 | 34.65 | -3.75 | 0.0 | 12.01 | 58.23 | 0.0 | 0.83 | 130.07 | 0.0 | -0.93 | 72.89 | 0.0 | 0.29 | 129.29 | 0.0 | -0.32 | 73.98 | 0.0 | -0.65 | 80.18 | 0.0 | -0.93 | 72.89 | 0.0 | - | - | 0.00 |
| 16Q2 (3) | 579 | 0 | 0.0 | -0.21 | 0 | 0.0 | -0.21 | 0 | 0.0 | -0.24 | 0 | 0.0 | 36.0 | 6.19 | 0.0 | 7.59 | 0 | 0.0 | -2.76 | 0 | 0.0 | -3.43 | 0 | 0.0 | -0.99 | 0 | 0.0 | -1.23 | 0 | 0.0 | -3.28 | 0 | 0.0 | -3.43 | 0 | 0.0 | - | - | 0.00 |
| 16Q1 (2) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 33.9 | -6.12 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 15Q4 (1) | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 36.11 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2020/11 | 8.45 | -0.22 | 31.68 | 83.42 | 0.2 | 26.32 | N/A | |||
| 2020/10 | 8.47 | -10.04 | 19.2 | 74.98 | -2.41 | 27.04 | N/A | |||
| 2020/9 | 9.41 | 2.68 | 14.37 | 66.51 | -4.61 | 28.41 | 0.43 | |||
| 2020/8 | 9.17 | -6.83 | 12.36 | 57.1 | -7.16 | 25.69 | 0.47 | |||
| 2020/7 | 9.84 | 47.1 | 27.52 | 47.94 | -10.14 | 23.6 | 0.52 | |||
| 2020/6 | 6.69 | -5.5 | -20.88 | 38.1 | -16.51 | 21.31 | 0.61 | |||
| 2020/5 | 7.08 | -6.21 | -3.66 | 31.41 | -15.51 | 20.86 | 0.63 | |||
| 2020/4 | 7.55 | 21.08 | -7.51 | 24.33 | -18.43 | 18.2 | 0.72 | |||
| 2020/3 | 6.23 | 40.88 | -11.54 | 16.79 | -22.55 | 16.79 | 0.83 | |||
| 2020/2 | 4.42 | -27.86 | -27.62 | 10.56 | -27.85 | 17.85 | 0.78 | |||
| 2020/1 | 6.13 | -15.98 | -28.01 | 6.13 | -28.01 | 19.85 | 0.7 | |||
| 2019/12 | 7.3 | 13.79 | 2.06 | 90.55 | -18.09 | 20.82 | 0.63 | |||
| 2019/11 | 6.41 | -9.67 | -22.07 | 83.25 | -19.48 | 21.74 | 0.6 | |||
| 2019/10 | 7.1 | -13.68 | -19.29 | 76.84 | -19.26 | 23.49 | 0.55 | |||
| 2019/9 | 8.23 | 0.87 | -16.07 | 69.73 | -19.26 | 24.1 | 0.65 | |||
| 2019/8 | 8.16 | 5.73 | -24.36 | 61.51 | -19.66 | 24.32 | 0.64 | |||
| 2019/7 | 7.71 | -8.74 | -18.62 | 53.35 | -18.89 | 23.51 | 0.66 | |||
| 2019/6 | 8.45 | 15.06 | -7.01 | 45.63 | -18.94 | 23.96 | 0.73 | |||
| 2019/5 | 7.35 | -9.96 | -32.0 | 37.18 | -21.24 | 22.55 | 0.77 | |||
| 2019/4 | 8.16 | 15.8 | -17.78 | 29.84 | -18.04 | 21.32 | 0.82 | |||
| 2019/3 | 7.05 | 15.26 | -23.53 | 21.68 | -18.14 | 21.68 | 0.83 | |||
| 2019/2 | 6.11 | -28.24 | -19.4 | 14.63 | -15.27 | 21.78 | 0.82 | |||
| 2019/1 | 8.52 | 19.11 | -12.04 | 8.52 | -12.04 | 23.9 | 0.75 | |||
| 2018/12 | 7.15 | -13.12 | -17.32 | 110.55 | -8.17 | 24.18 | 0.68 | |||
| 2018/11 | 8.23 | -6.46 | -7.79 | 103.4 | -7.46 | 26.84 | 0.62 | |||
| 2018/10 | 8.8 | -10.23 | -6.41 | 95.17 | -7.43 | 29.39 | 0.56 | |||
| 2018/9 | 9.8 | -9.08 | -0.67 | 86.37 | -7.53 | 30.07 | 0.57 | |||
| 2018/8 | 10.78 | 13.74 | 1.31 | 76.56 | -8.35 | 29.36 | 0.58 | |||
| 2018/7 | 9.48 | 4.27 | -14.99 | 65.78 | -9.76 | 29.38 | 0.58 | |||
| 2018/6 | 9.09 | -15.84 | -10.71 | 56.3 | -8.81 | 29.82 | 0.56 | |||
| 2018/5 | 10.8 | 8.86 | 8.22 | 47.21 | -8.44 | 29.94 | 0.56 | |||
| 2018/4 | 9.92 | 7.7 | -2.43 | 36.41 | -12.44 | 26.72 | 0.62 | |||
| 2018/3 | 9.21 | 21.49 | -25.16 | 26.48 | -15.68 | 26.48 | 0.61 | |||
| 2018/2 | 7.58 | -21.69 | -20.26 | 17.27 | -9.57 | 25.92 | 0.62 | |||
| 2018/1 | 9.68 | 11.96 | 1.03 | 9.68 | 1.03 | 27.26 | 0.59 | |||
| 2017/12 | 8.65 | -3.11 | -17.88 | 120.39 | -12.68 | 26.98 | 0.0 | |||
| 2017/11 | 8.93 | -5.05 | -21.59 | 111.74 | -12.25 | 28.2 | 0.0 | |||
| 2017/10 | 9.4 | -4.73 | -17.58 | 102.82 | -11.33 | 29.92 | 0.0 | |||
| 2017/9 | 9.87 | -7.25 | -20.28 | 93.41 | -10.65 | 31.67 | 0.0 | |||
| 2017/8 | 10.64 | -4.56 | -9.94 | 83.54 | -9.36 | 31.98 | 0.0 | |||
| 2017/7 | 11.15 | 9.51 | 6.71 | 72.9 | -9.27 | 31.32 | 0.0 | |||
| 2017/6 | 10.18 | 2.0 | -12.6 | 61.75 | -11.67 | 30.34 | 0.0 | |||
| 2017/5 | 9.98 | -1.85 | -15.66 | 51.56 | -11.48 | 32.47 | 0.0 | |||
| 2017/4 | 10.17 | -17.39 | -18.71 | 41.58 | -10.41 | 32.0 | 0.0 | |||
| 2017/3 | 12.31 | 29.45 | 1.67 | 31.41 | -7.35 | 31.41 | 0.0 | |||
| 2017/2 | 9.51 | -0.76 | -5.05 | 19.1 | -12.37 | 29.63 | 0.0 | |||
| 2017/1 | 9.58 | -9.01 | -18.6 | 9.58 | -18.6 | 31.51 | 0.0 | |||
| 2016/12 | 10.53 | -7.48 | -7.21 | 137.89 | -3.1 | 33.33 | 0.0 | |||
| 2016/11 | 11.39 | -0.19 | -2.45 | 127.35 | -2.74 | 35.18 | 0.0 | |||
| 2016/10 | 11.41 | -7.85 | -12.78 | 115.97 | -2.77 | 35.61 | 0.0 | |||
| 2016/9 | 12.38 | 4.76 | -2.82 | 104.56 | -1.54 | 34.65 | 0.0 | |||
| 2016/8 | 11.82 | 13.09 | 2.56 | 92.17 | -1.37 | 33.92 | 0.0 | |||
| 2016/7 | 10.45 | -10.3 | -4.23 | 80.35 | -1.92 | 33.94 | 0.0 | |||
| 2016/6 | 11.65 | -1.56 | -2.14 | 69.9 | -1.56 | 36.0 | 0.0 | |||
| 2016/5 | 11.84 | -5.4 | -1.57 | 58.25 | -1.45 | 36.46 | 0.0 | |||
| 2016/4 | 12.51 | 3.32 | 3.69 | 46.42 | -1.42 | 34.64 | 0.0 | |||
| 2016/3 | 12.11 | 20.88 | 2.81 | 33.9 | -3.18 | 33.9 | 0.0 | |||
| 2016/2 | 10.02 | -14.93 | -4.93 | 21.79 | -6.22 | 33.15 | 0.0 | |||
| 2016/1 | 11.78 | 3.72 | -7.29 | 11.78 | -7.29 | 0.0 | N/A | |||
| 2015/12 | 11.35 | -2.74 | 1.02 | 142.31 | -1.97 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 (10) | 509 | 0.2 | -0.61 | 0 | -1.86 | 0 | 90.55 | -18.09 | 9.65 | -31.66 | -10.92 | 0 | -4.03 | 0 | -9.88 | 0 | -3.63 | 0 | -3.1 | 0 |
| 2018 (9) | 508 | -2.31 | 0.10 | -60.0 | -0.22 | 0 | 110.55 | -8.17 | 14.12 | -5.43 | -0.71 | 0 | 0.45 | -58.33 | -0.78 | 0 | 0.8 | -44.44 | 0.49 | -62.02 |
| 2017 (8) | 520 | -8.29 | 0.25 | 0 | 0.35 | 0 | 120.39 | -12.69 | 14.93 | 162.39 | 1.60 | 0 | 1.08 | 0 | 1.93 | 0 | 1.44 | 0 | 1.29 | 0 |
| 2016 (7) | 567 | -7.8 | -1.28 | 0 | -1.39 | 0 | 137.89 | -3.11 | 5.69 | -49.33 | -4.94 | 0 | -5.28 | 0 | -6.82 | 0 | -7.1 | 0 | -7.28 | 0 |
| 2015 (6) | 615 | 14.53 | 0.44 | -59.63 | 0.20 | -85.4 | 142.31 | -1.97 | 11.23 | -23.29 | 0.92 | -83.33 | 1.90 | -55.19 | 1.31 | -83.65 | 3.04 | -58.86 | 2.75 | -56.35 |
| 2014 (5) | 537 | 4.68 | 1.09 | -41.4 | 1.37 | 61.18 | 145.17 | 5.56 | 14.64 | 15.28 | 5.52 | 42.27 | 4.24 | -38.46 | 8.01 | 50.0 | 7.39 | -31.89 | 6.3 | -35.71 |
| 2013 (4) | 513 | 0 | 1.86 | 0 | 0.85 | 0 | 137.52 | 0 | 12.70 | 0 | 3.88 | 0 | 6.89 | 0 | 5.34 | 0 | 10.85 | 0 | 9.8 | 0 |
