- 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) | 273 | -4.88 | -4.88 | -0.07 | 12.5 | 0.0 | 0.16 | 260.0 | 223.08 | -0.50 | -16.28 | 32.43 | 19.89 | 8.63 | 21.88 | 20.91 | 6.03 | 13.09 | 2.88 | 772.73 | 168.25 | -0.23 | -53.33 | -291.67 | 0.57 | 850.0 | 182.61 | -0.19 | 17.39 | 5.0 | -0.24 | -140.0 | 92.71 | -0.23 | -53.33 | -291.67 | 13.12 | 44.82 | 146.66 |
| 24Q2 (19) | 287 | 0.0 | 0.0 | -0.08 | 77.14 | 61.9 | -0.10 | 33.33 | 75.61 | -0.43 | -22.86 | 36.76 | 18.31 | 17.6 | 19.44 | 19.72 | -1.0 | 23.95 | 0.33 | 167.35 | 105.66 | -0.15 | 97.15 | 95.65 | 0.06 | 175.0 | 106.74 | -0.23 | 77.23 | 62.9 | 0.60 | 113.57 | 123.62 | -0.15 | 97.15 | 95.65 | 3.75 | -494.77 | -101.52 |
| 24Q1 (18) | 287 | 0.0 | 0.0 | -0.35 | -1066.67 | 23.91 | -0.15 | -236.36 | 70.59 | -0.35 | 55.13 | 23.91 | 15.57 | -10.1 | 29.64 | 19.92 | 0.45 | 36.91 | -0.49 | -126.2 | 95.89 | -5.27 | -875.93 | 53.81 | -0.08 | -125.0 | 94.41 | -1.01 | -910.0 | 23.48 | -4.42 | -1162.86 | 60.95 | -5.27 | -875.93 | 53.81 | -1.98 | -504.77 | -25.87 |
| 23Q4 (17) | 287 | 0.0 | 14.34 | -0.03 | 57.14 | 94.0 | 0.11 | 184.62 | 142.31 | -0.78 | -5.41 | 43.88 | 17.32 | 6.13 | 10.74 | 19.83 | 7.25 | -5.26 | 1.87 | 144.31 | 255.83 | -0.54 | -550.0 | 93.27 | 0.32 | 146.38 | 268.42 | -0.1 | 50.0 | 91.94 | -0.35 | 89.36 | 92.54 | -0.54 | -550.0 | 93.27 | 6.29 | 61.91 | 126.46 |
| 23Q3 (16) | 287 | 0.0 | 10.38 | -0.07 | 66.67 | 70.83 | -0.13 | 68.29 | 48.0 | -0.74 | -8.82 | 21.28 | 16.32 | 6.46 | 4.68 | 18.49 | 16.22 | -1.96 | -4.22 | 27.62 | -107.88 | 0.12 | 103.48 | 104.27 | -0.69 | 22.47 | -115.62 | -0.2 | 67.74 | 67.74 | -3.29 | -29.53 | -103.09 | 0.12 | 103.48 | 104.27 | 17.05 | 60.51 | 43.95 |
| 23Q2 (15) | 287 | 0.0 | 23.18 | -0.21 | 54.35 | -133.33 | -0.41 | 19.61 | -51.85 | -0.68 | -47.83 | 5.56 | 15.33 | 27.64 | -4.31 | 15.91 | 9.35 | -15.82 | -5.83 | 51.05 | -142.92 | -3.45 | 69.76 | -650.0 | -0.89 | 37.76 | -128.21 | -0.62 | 53.03 | -181.82 | -2.54 | 77.56 | -373.12 | -3.45 | 69.76 | -650.0 | 2.21 | 31.18 | -38.27 |
| 23Q1 (14) | 287 | 14.34 | 29.86 | -0.46 | 8.0 | 28.12 | -0.51 | -96.15 | -96.15 | -0.46 | 66.91 | 28.12 | 12.01 | -23.21 | -28.3 | 14.55 | -30.48 | -13.6 | -11.91 | -892.5 | -217.6 | -11.41 | -42.27 | -41.04 | -1.43 | -652.63 | -126.98 | -1.32 | -6.45 | 6.38 | -11.32 | -141.36 | -42.39 | -11.41 | -42.27 | -41.04 | -11.45 | -50.16 | -50.08 |
| 22Q4 (13) | 251 | -3.46 | 18.96 | -0.50 | -108.33 | 59.68 | -0.26 | -4.0 | 31.58 | -1.39 | -47.87 | 44.4 | 15.64 | 0.32 | -17.64 | 20.93 | 10.98 | 24.96 | -1.20 | 40.89 | 40.59 | -8.02 | -185.41 | 42.3 | -0.19 | 40.62 | 50.0 | -1.24 | -100.0 | 52.67 | -4.69 | -189.51 | 54.38 | -8.02 | -185.41 | 42.3 | -1.18 | -137.50 | 1.71 |
| 22Q3 (12) | 260 | 11.59 | 22.64 | -0.24 | -166.67 | 14.29 | -0.25 | 7.41 | 10.71 | -0.94 | -30.56 | 25.4 | 15.59 | -2.68 | -17.69 | 18.86 | -0.21 | 24.74 | -2.03 | 15.42 | 43.92 | -2.81 | -510.87 | 6.95 | -0.32 | 17.95 | 53.62 | -0.62 | -181.82 | -3.33 | -1.62 | -274.19 | 41.52 | -2.81 | -510.87 | 6.95 | -3.52 | -40.36 | 1.78 |
| 22Q2 (11) | 233 | 5.43 | 9.91 | -0.09 | 85.94 | 86.76 | -0.27 | -3.85 | 41.3 | -0.72 | -12.5 | 26.53 | 16.02 | -4.36 | -4.76 | 18.90 | 12.23 | 41.04 | -2.40 | 36.0 | 68.5 | -0.46 | 94.31 | 94.84 | -0.39 | 38.1 | 69.53 | -0.22 | 84.4 | 84.83 | 0.93 | 111.7 | 110.6 | -0.46 | 94.31 | 94.84 | -8.08 | 67.16 | 13.86 |
| 22Q1 (10) | 221 | 4.74 | 6.25 | -0.64 | 48.39 | -120.69 | -0.26 | 31.58 | -23.81 | -0.64 | 74.4 | -120.69 | 16.75 | -11.8 | -9.36 | 16.84 | 0.54 | 4.27 | -3.75 | -85.64 | -27.55 | -8.09 | 41.8 | -150.46 | -0.63 | -65.79 | -16.67 | -1.41 | 46.18 | -135.0 | -7.95 | 22.67 | -160.66 | -8.09 | 41.8 | -150.46 | -5.77 | -147.24 | -2.07 |
| 21Q4 (9) | 211 | -0.47 | 1.93 | -1.24 | -342.86 | -300.0 | -0.38 | -35.71 | -337.5 | -2.50 | -98.41 | -220.51 | 18.99 | 0.26 | -3.36 | 16.75 | 10.78 | -3.51 | -2.02 | 44.2 | -189.38 | -13.90 | -360.26 | -297.14 | -0.38 | 44.93 | -186.36 | -2.62 | -336.67 | -315.87 | -10.28 | -271.12 | -222.26 | -13.90 | -360.26 | -297.14 | 6.43 | -142.02 | 1.71 |
| 21Q3 (8) | 212 | 0.0 | 2.42 | -0.28 | 58.82 | -33.33 | -0.28 | 39.13 | -227.27 | -1.26 | -28.57 | -168.09 | 18.94 | 12.6 | -14.61 | 15.12 | 12.84 | -22.5 | -3.62 | 52.49 | -216.03 | -3.02 | 66.11 | -51.0 | -0.69 | 46.09 | -200.0 | -0.6 | 58.62 | -36.36 | -2.77 | 68.42 | -82.24 | -3.02 | 66.11 | -51.0 | 1.81 | -37.83 | -39.96 |
| 21Q2 (7) | 212 | 1.92 | 2.42 | -0.68 | -134.48 | -241.67 | -0.46 | -119.05 | -253.33 | -0.98 | -237.93 | -276.92 | 16.82 | -8.98 | -25.48 | 13.40 | -17.03 | -32.76 | -7.62 | -159.18 | -277.21 | -8.91 | -175.85 | -292.03 | -1.28 | -137.04 | -231.96 | -1.45 | -141.67 | -246.46 | -8.77 | -187.54 | -274.35 | -8.91 | -175.85 | -292.03 | -7.46 | -64.02 | -175.15 |
| 21Q1 (6) | 208 | 0.48 | 0.48 | -0.29 | 6.45 | 60.81 | -0.21 | -231.25 | 67.19 | -0.29 | 62.82 | 60.81 | 18.48 | -5.95 | 42.15 | 16.15 | -6.97 | 25.29 | -2.94 | -230.09 | 78.6 | -3.23 | 7.71 | 73.22 | -0.54 | -222.73 | 69.83 | -0.6 | 4.76 | 60.53 | -3.05 | 4.39 | 74.56 | -3.23 | 7.71 | 73.22 | -8.68 | -20.58 | -129.26 |
| 20Q4 (5) | 207 | 0.0 | 0.0 | -0.31 | -47.62 | -210.0 | 0.16 | -27.27 | 206.67 | -0.78 | -65.96 | 42.22 | 19.65 | -11.41 | -3.82 | 17.36 | -11.02 | -5.55 | 2.26 | -27.56 | 212.44 | -3.50 | -75.0 | -175.59 | 0.44 | -36.23 | 207.32 | -0.63 | -43.18 | -215.0 | -3.19 | -109.87 | -225.51 | -3.50 | -75.0 | -175.59 | - | - | 0.00 |
| 20Q3 (4) | 207 | 0.0 | 0.0 | -0.21 | -143.75 | 0.0 | 0.22 | -26.67 | 0.0 | -0.47 | -80.77 | 0.0 | 22.18 | -1.73 | 0.0 | 19.51 | -2.11 | 0.0 | 3.12 | -27.44 | 0.0 | -2.00 | -143.1 | 0.0 | 0.69 | -28.87 | 0.0 | -0.44 | -144.44 | 0.0 | -1.52 | -130.22 | 0.0 | -2.00 | -143.1 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 207 | 0.0 | 0.0 | 0.48 | 164.86 | 0.0 | 0.30 | 146.87 | 0.0 | -0.26 | 64.86 | 0.0 | 22.57 | 73.62 | 0.0 | 19.93 | 54.62 | 0.0 | 4.30 | 131.3 | 0.0 | 4.64 | 138.47 | 0.0 | 0.97 | 154.19 | 0.0 | 0.99 | 165.13 | 0.0 | 5.03 | 141.95 | 0.0 | 4.64 | 138.47 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 207 | 0.0 | 0.0 | -0.74 | -640.0 | 0.0 | -0.64 | -326.67 | 0.0 | -0.74 | 45.19 | 0.0 | 13.0 | -36.37 | 0.0 | 12.89 | -29.87 | 0.0 | -13.74 | -583.58 | 0.0 | -12.06 | -849.61 | 0.0 | -1.79 | -336.59 | 0.0 | -1.52 | -660.0 | 0.0 | -11.99 | -1123.47 | 0.0 | -12.06 | -849.61 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 207 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 | 20.43 | 0.0 | 0.0 | 18.38 | 0.0 | 0.0 | -2.01 | 0.0 | 0.0 | -1.27 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -1.27 | 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 | 6.46 | 4.99 | 9.73 | 66.39 | 20.3 | 19.31 | N/A | - | ||
| 2024/10 | 6.16 | -8.03 | 9.21 | 59.93 | 21.56 | 19.43 | N/A | - | ||
| 2024/9 | 6.69 | 1.74 | 17.94 | 53.77 | 23.16 | 19.89 | 0.5 | - | ||
| 2024/8 | 6.58 | -0.64 | 20.04 | 47.08 | 23.94 | 18.94 | 0.52 | - | ||
| 2024/7 | 6.62 | 15.34 | 28.1 | 40.5 | 24.59 | 18.88 | 0.52 | - | ||
| 2024/6 | 5.74 | -11.89 | 11.43 | 33.88 | 23.93 | 18.31 | 0.54 | - | ||
| 2024/5 | 6.52 | 7.65 | 27.19 | 28.14 | 26.83 | 18.11 | 0.54 | - | ||
| 2024/4 | 6.05 | 9.27 | 22.51 | 21.62 | 26.73 | 16.03 | 0.61 | - | ||
| 2024/3 | 5.54 | 24.7 | 11.52 | 15.57 | 28.45 | 15.57 | 0.6 | - | ||
| 2024/2 | 4.44 | -20.51 | 12.65 | 10.03 | 40.2 | 15.82 | 0.59 | - | ||
| 2024/1 | 5.59 | -3.55 | 74.02 | 5.59 | 74.02 | 17.27 | 0.54 | 因去年1月為農曆年節工作天數減少所致，本年1月無此情形。 | ||
| 2023/12 | 5.79 | -1.61 | 19.14 | 60.98 | -4.73 | 17.32 | 0.49 | - | ||
| 2023/11 | 5.89 | 4.49 | 8.84 | 55.18 | -6.69 | 17.2 | 0.49 | - | ||
| 2023/10 | 5.64 | -0.68 | 6.15 | 49.29 | -8.26 | 16.79 | 0.5 | - | ||
| 2023/9 | 5.68 | 3.55 | 4.58 | 43.66 | -9.84 | 16.32 | 0.52 | - | ||
| 2023/8 | 5.48 | 6.01 | 3.6 | 37.98 | -11.66 | 15.8 | 0.53 | - | ||
| 2023/7 | 5.17 | 0.33 | 5.41 | 32.5 | -13.8 | 15.44 | 0.55 | - | ||
| 2023/6 | 5.15 | 0.56 | -1.59 | 27.33 | -16.67 | 15.21 | 0.56 | - | ||
| 2023/5 | 5.12 | 3.69 | -5.94 | 22.18 | -19.53 | 15.03 | 0.56 | - | ||
| 2023/4 | 4.94 | -0.52 | -7.65 | 17.06 | -22.88 | 13.85 | 0.61 | - | ||
| 2023/3 | 4.97 | 25.96 | -18.58 | 12.12 | -27.74 | 12.12 | 0.8 | - | ||
| 2023/2 | 3.94 | 22.77 | -4.98 | 7.15 | -32.97 | 12.02 | 0.81 | - | ||
| 2023/1 | 3.21 | -33.97 | -50.78 | 3.21 | -50.78 | 13.49 | 0.72 | 因中國過年假期工作天數較少導致本月份出貨較低 | ||
| 2022/12 | 4.86 | -10.12 | -26.2 | 64.01 | -12.69 | 15.58 | 0.69 | - | ||
| 2022/11 | 5.41 | 1.91 | -16.42 | 59.14 | -11.36 | 16.15 | 0.67 | - | ||
| 2022/10 | 5.31 | -2.16 | -10.6 | 53.73 | -10.81 | 16.02 | 0.67 | - | ||
| 2022/9 | 5.43 | 2.59 | -14.61 | 48.42 | -10.84 | 15.62 | 0.76 | - | ||
| 2022/8 | 5.29 | 7.86 | -19.29 | 43.0 | -10.34 | 15.43 | 0.77 | - | ||
| 2022/7 | 4.9 | -6.33 | -17.15 | 37.71 | -8.92 | 15.58 | 0.76 | - | ||
| 2022/6 | 5.24 | -3.87 | -2.2 | 32.8 | -7.55 | 16.03 | 0.76 | - | ||
| 2022/5 | 5.45 | 1.8 | -0.54 | 27.57 | -8.5 | 16.9 | 0.72 | - | ||
| 2022/4 | 5.35 | -12.3 | -12.94 | 22.12 | -10.27 | 15.6 | 0.78 | - | ||
| 2022/3 | 6.1 | 47.01 | -7.04 | 16.77 | -9.38 | 16.77 | 0.72 | - | ||
| 2022/2 | 4.15 | -36.4 | -17.43 | 10.67 | -10.66 | 17.26 | 0.7 | - | ||
| 2022/1 | 6.52 | -1.0 | -5.74 | 6.52 | -5.74 | 19.59 | 0.62 | - | ||
| 2021/12 | 6.59 | 1.79 | -7.14 | 73.32 | -5.51 | 19.0 | 0.63 | - | ||
| 2021/11 | 6.47 | 9.01 | -0.18 | 66.73 | -5.34 | 18.77 | 0.63 | - | ||
| 2021/10 | 5.94 | -6.54 | -5.44 | 60.25 | -5.87 | 18.85 | 0.63 | - | ||
| 2021/9 | 6.36 | -3.03 | -15.9 | 54.31 | -5.91 | 18.83 | 0.65 | - | ||
| 2021/8 | 6.55 | 10.73 | -7.42 | 47.96 | -4.41 | 17.83 | 0.69 | - | ||
| 2021/7 | 5.92 | 10.56 | -21.2 | 41.4 | -3.91 | 16.75 | 0.73 | - | ||
| 2021/6 | 5.35 | -2.24 | -29.59 | 35.48 | -0.26 | 16.97 | 0.74 | 係本公司自結合併營收 | ||
| 2021/5 | 5.48 | -10.88 | -25.78 | 30.13 | 7.7 | 18.18 | 0.69 | 係本公司自結合併營收 | ||
| 2021/4 | 6.14 | -6.37 | -19.19 | 24.66 | 19.7 | 17.73 | 0.71 | 係本公司自結合併營收 | ||
| 2021/3 | 6.56 | 30.58 | 27.91 | 18.51 | 42.47 | 18.51 | 0.76 | 係本公司自結合併營收 | ||
| 2021/2 | 5.03 | -27.4 | 120.25 | 11.95 | 51.96 | 19.05 | 0.74 | 係本公司自結合併營收 | ||
| 2021/1 | 6.92 | -2.46 | 24.04 | 6.92 | 24.04 | 20.51 | 0.68 | 係本公司自結合併營收 | ||
| 2020/12 | 7.1 | 9.42 | 9.58 | 77.59 | 4.74 | 19.87 | 0.64 | 0.12 | -0.41 | 係本公司自結合併營收 |
| 2020/11 | 6.49 | 3.26 | -2.52 | 70.49 | 4.27 | 20.33 | 0.62 | -0.23 | -0.53 | 係本公司自結合併營收 |
| 2020/10 | 6.28 | -16.88 | -5.36 | 64.01 | 5.02 | 20.92 | 0.61 | -0.04 | -0.31 | 係本公司自結合併營收 |
| 2020/9 | 7.56 | 6.74 | 7.76 | 57.73 | 6.28 | 22.15 | 0.51 | -0.02 | -0.27 | 係本公司自結合併營收 |
| 2020/8 | 7.08 | -5.74 | 3.02 | 50.17 | 6.07 | 22.19 | 0.51 | -0.12 | -0.25 | 係本公司自結合併營收 |
| 2020/7 | 7.51 | -1.2 | 13.08 | 43.09 | 6.58 | 22.49 | 0.5 | 0.01 | -0.13 | 係本公司自結合併營收 |
| 2020/6 | 7.6 | 3.04 | 17.3 | 35.58 | 5.31 | 22.59 | 0.55 | 0.21 | -0.13 | 係本公司自結合併營收 |
| 2020/5 | 7.38 | -2.97 | 8.05 | 27.98 | 2.46 | 20.11 | 0.62 | 係本公司自結合併營收 | ||
| 2020/4 | 7.6 | 48.21 | 24.11 | 20.6 | 0.59 | 15.02 | 0.83 | 係本公司自結合併營收 | ||
| 2020/3 | 5.13 | 124.84 | -2.49 | 12.99 | -9.44 | 12.99 | 1.09 | - | ||
| 2020/2 | 2.28 | -59.11 | -40.89 | 7.86 | -13.46 | 14.34 | 0.99 | 係本公司自結合併營收 | ||
| 2020/1 | 5.58 | -13.84 | 6.79 | 5.58 | 6.79 | 0.0 | N/A | 係本公司自結合併營收 | ||
| 2019/12 | 6.48 | -2.66 | 19.9 | 74.08 | 9.68 | 0.0 | N/A | 係本公司自結合併營收 |
| 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) | 287 | 14.34 | -0.78 | 0 | -0.95 | 0 | 60.98 | -4.73 | 17.45 | -7.43 | -4.41 | 0 | -3.23 | 0 | -2.69 | 0 | -2.35 | 0 | -2.24 | 0 |
| 2022 (9) | 251 | 18.96 | -1.39 | 0 | -1.04 | 0 | 64.01 | -12.6 | 18.85 | 22.32 | -2.37 | 0 | -4.88 | 0 | -1.52 | 0 | -2.17 | 0 | -3.49 | 0 |
| 2021 (8) | 211 | 1.93 | -2.50 | 0 | -1.34 | 0 | 73.24 | -5.36 | 15.41 | -14.29 | -3.95 | 0 | -7.25 | 0 | -2.89 | 0 | -4.52 | 0 | -5.27 | 0 |
| 2020 (7) | 207 | 0.0 | -0.78 | 0 | 0.04 | 0 | 77.39 | 3.55 | 17.98 | 10.44 | 0.42 | 0 | -2.14 | 0 | 0.32 | 0 | -1.39 | 0 | -1.61 | 0 |
| 2019 (6) | 207 | 0.0 | -1.35 | 0 | -1.23 | 0 | 74.74 | 10.78 | 16.28 | 10.97 | -4.26 | 0 | -3.86 | 0 | -3.18 | 0 | -2.62 | 0 | -2.8 | 0 |
| 2018 (5) | 207 | 0.0 | -2.29 | 0 | -2.09 | 0 | 67.47 | 11736.84 | 14.67 | -10.38 | -8.11 | 0 | -7.31 | 0 | -5.47 | 0 | -4.5 | 0 | -4.74 | 0 |
| 2017 (4) | 207 | 0 | -0.03 | 0 | -0.04 | 0 | 0.57 | 0 | 16.37 | 0 | -13.16 | 0 | -13.08 | 0 | -0.07 | 0 | -0.04 | 0 | -0.07 | 0 |
