- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q4 (20) | 179 | 2.29 | 3.47 | 0.27 | 112.62 | -67.07 | 1.81 | 886.96 | 27.46 | -2.07 | 13.03 | 29.59 | 36.53 | 66.96 | 23.5 | 35.43 | 0.51 | 2.37 | 9.92 | 1082.18 | 29.34 | 1.30 | 107.61 | -72.86 | 3.62 | 1745.45 | 59.47 | 0.47 | 112.57 | -66.9 | 2.35 | 114.52 | -38.8 | 1.30 | 107.61 | -72.86 | 24.78 | -97.57 | 375.79 |
| 21Q3 (19) | 175 | 0.0 | 0.0 | -2.14 | -307.77 | -51.77 | -0.23 | -135.38 | -483.33 | -2.38 | -852.0 | 36.87 | 21.88 | -17.4 | 16.88 | 35.25 | -2.08 | 2.06 | -1.01 | -115.61 | -55.38 | -17.09 | -351.32 | -29.86 | -0.22 | -112.87 | -83.33 | -3.74 | -307.78 | -52.03 | -16.19 | -282.11 | -12.51 | -17.09 | -351.32 | -29.86 | 4.04 | -63.65 | 137.07 |
| 21Q2 (18) | 175 | 0.0 | 2.94 | 1.03 | 180.47 | 202.94 | 0.65 | 409.52 | -16.67 | -0.25 | 80.47 | 89.41 | 26.49 | 25.49 | 8.97 | 36.00 | 7.05 | 8.76 | 6.47 | 3705.88 | -9.51 | 6.80 | 164.27 | 185.71 | 1.71 | 4175.0 | -1.72 | 1.8 | 180.72 | 210.34 | 8.89 | 203.37 | 133.95 | 6.80 | 164.27 | 185.71 | -1.57 | -37.82 | 147.36 |
| 21Q1 (17) | 175 | 1.16 | 2.34 | -1.28 | -256.1 | 52.59 | -0.21 | -114.79 | -75.0 | -1.28 | 56.46 | 52.59 | 21.11 | -28.63 | 7.65 | 33.63 | -2.83 | -3.72 | 0.17 | -97.78 | -86.92 | -10.58 | -320.88 | 55.11 | 0.04 | -98.24 | -84.62 | -2.23 | -257.04 | 51.73 | -8.60 | -323.96 | 59.43 | -10.58 | -320.88 | 55.11 | 14.69 | -48.97 | 1075.94 |
| 20Q4 (16) | 173 | -1.14 | 1.17 | 0.82 | 158.16 | 530.77 | 1.42 | 2266.67 | 153.57 | -2.94 | 22.02 | -11.36 | 29.58 | 58.01 | 6.21 | 34.61 | 0.2 | 4.59 | 7.67 | 1280.0 | 73.14 | 4.79 | 136.4 | 514.1 | 2.27 | 1991.67 | 84.55 | 1.42 | 157.72 | 545.45 | 3.84 | 126.69 | 135.58 | 4.79 | 136.4 | 514.1 | 17.51 | -178.28 | 1087.18 |
| 20Q3 (15) | 175 | 2.94 | 2.34 | -1.41 | -514.71 | 20.34 | 0.06 | -92.31 | 110.17 | -3.77 | -59.75 | -36.1 | 18.72 | -22.99 | 14.08 | 34.54 | 4.35 | -9.2 | -0.65 | -109.09 | 88.91 | -13.16 | -652.94 | 28.75 | -0.12 | -106.9 | 87.5 | -2.46 | -524.14 | 18.81 | -14.39 | -478.68 | 19.34 | -13.16 | -652.94 | 28.75 | 0.49 | -201.06 | 328.85 |
| 20Q2 (14) | 170 | -0.58 | -0.58 | 0.34 | 112.59 | -69.37 | 0.78 | 750.0 | -16.13 | -2.36 | 12.59 | -136.0 | 24.31 | 23.97 | 1.25 | 33.10 | -5.24 | -11.73 | 7.15 | 450.0 | -16.18 | 2.38 | 110.1 | -69.91 | 1.74 | 569.23 | -15.12 | 0.58 | 112.55 | -69.47 | 3.80 | 117.92 | -59.92 | 2.38 | 110.1 | -69.91 | -2.81 | -1032.16 | 314.28 |
| 20Q1 (13) | 171 | 0.0 | 0.0 | -2.70 | -2176.92 | -27.96 | -0.12 | -121.43 | 86.05 | -2.70 | -2.27 | -27.96 | 19.61 | -29.59 | 28.59 | 34.93 | 5.56 | -8.18 | 1.30 | -70.65 | 114.38 | -23.57 | -3121.79 | 0.38 | 0.26 | -78.86 | 118.84 | -4.62 | -2200.0 | -27.98 | -21.20 | -1400.61 | 6.24 | -23.57 | -3121.79 | 0.38 | 20.06 | -1034.79 | 36.74 |
| 19Q4 (12) | 171 | 0.0 | 8.23 | 0.13 | 107.34 | -84.88 | 0.56 | 194.92 | -68.89 | -2.64 | 4.69 | -532.79 | 27.85 | 69.71 | -10.22 | 33.09 | -13.01 | -18.84 | 4.43 | 175.6 | -70.97 | 0.78 | 104.22 | -82.15 | 1.23 | 228.12 | -74.0 | 0.22 | 107.26 | -83.7 | 1.63 | 109.14 | -82.32 | 0.78 | 104.22 | -82.15 | 19.03 | -76.06 | 15.74 |
| 19Q3 (11) | 171 | 0.0 | 8.92 | -1.77 | -259.46 | -4525.0 | -0.59 | -163.44 | -247.06 | -2.77 | -177.0 | -965.38 | 16.41 | -31.65 | -3.92 | 38.04 | 1.44 | -11.0 | -5.86 | -168.7 | -418.58 | -18.47 | -333.5 | -5230.56 | -0.96 | -146.83 | -405.26 | -3.03 | -259.47 | -5150.0 | -17.84 | -288.19 | -1866.34 | -18.47 | -333.5 | -5230.56 | 12.89 | -53.42 | 22.35 |
| 19Q2 (10) | 171 | 0.0 | 12.5 | 1.11 | 152.61 | -26.97 | 0.93 | 208.14 | -49.18 | -1.00 | 52.61 | -233.33 | 24.01 | 57.44 | 0.0 | 37.50 | -1.42 | -10.27 | 8.53 | 194.36 | -34.74 | 7.91 | 133.43 | -17.52 | 2.05 | 248.55 | -34.71 | 1.9 | 152.63 | -17.39 | 9.48 | 141.93 | 5.57 | 7.91 | 133.43 | -17.52 | 3.30 | -96.37 | 30.18 |
| 19Q1 (9) | 171 | 8.23 | 12.5 | -2.11 | -345.35 | -16.57 | -0.86 | -147.78 | -65.38 | -2.11 | -445.9 | -16.57 | 15.25 | -50.84 | -20.28 | 38.04 | -6.7 | -1.09 | -9.04 | -159.24 | -107.82 | -23.66 | -641.42 | -64.19 | -1.38 | -129.18 | -66.27 | -3.61 | -367.41 | -30.8 | -22.61 | -345.23 | -62.31 | -23.66 | -641.42 | -64.19 | 15.39 | 852.33 | 505.52 |
| 18Q4 (8) | 158 | 0.64 | 3.95 | 0.86 | 2050.0 | -1.15 | 1.80 | 1158.82 | -3.74 | 0.61 | 334.62 | 161.0 | 31.02 | 81.62 | -4.02 | 40.77 | -4.61 | -4.14 | 15.26 | 1450.44 | 1.33 | 4.37 | 1113.89 | 7.37 | 4.73 | 2589.47 | -2.87 | 1.35 | 2150.0 | 3.05 | 9.22 | 812.87 | 5.37 | 4.37 | 1113.89 | 7.37 | 26.38 | 976.32 | 524.76 |
| 18Q3 (7) | 157 | 3.29 | 3.29 | 0.04 | -97.37 | -50.0 | -0.17 | -109.29 | -131.48 | -0.26 | 13.33 | 86.1 | 17.08 | -28.86 | -17.21 | 42.74 | 2.27 | -2.62 | -1.13 | -108.65 | 56.03 | 0.36 | -96.25 | -41.94 | -0.19 | -106.05 | 64.15 | 0.06 | -97.39 | -53.85 | 1.01 | -88.75 | 115.19 | 0.36 | -96.25 | -41.94 | -1.67 | 43.30 | 171.31 |
| 18Q2 (6) | 152 | 0.0 | 0.0 | 1.52 | 183.98 | 263.44 | 1.83 | 451.92 | 2714.29 | -0.30 | 83.43 | 84.62 | 24.01 | 25.51 | 2.21 | 41.79 | 8.66 | 9.89 | 13.07 | 400.46 | 2078.33 | 9.59 | 166.55 | 260.1 | 3.14 | 478.31 | 2142.86 | 2.3 | 183.33 | 263.12 | 8.98 | 164.47 | 283.27 | 9.59 | 166.55 | 260.1 | -7.65 | -62.04 | 162.06 |
| 18Q1 (5) | 152 | 0.0 | 0.0 | -1.81 | -308.05 | -75.73 | -0.52 | -127.81 | 24.64 | -1.81 | -81.0 | -75.73 | 19.13 | -40.81 | -0.52 | 38.46 | -9.57 | 9.48 | -4.35 | -128.88 | -15.08 | -14.41 | -454.05 | -77.68 | -0.83 | -117.04 | -13.7 | -2.76 | -310.69 | -76.92 | -13.93 | -259.2 | -153.27 | -14.41 | -454.05 | -77.68 | - | - | 0.00 |
| 17Q4 (4) | 152 | 0.0 | 0.0 | 0.87 | 987.5 | 0.0 | 1.87 | 246.3 | 0.0 | -1.00 | 46.52 | 0.0 | 32.32 | 56.67 | 0.0 | 42.53 | -3.1 | 0.0 | 15.06 | 685.99 | 0.0 | 4.07 | 556.45 | 0.0 | 4.87 | 1018.87 | 0.0 | 1.31 | 907.69 | 0.0 | 8.75 | 231.58 | 0.0 | 4.07 | 556.45 | 0.0 | - | - | 0.00 |
| 17Q3 (3) | 152 | 0.0 | 0.0 | 0.08 | 108.6 | 0.0 | 0.54 | 871.43 | 0.0 | -1.87 | 4.1 | 0.0 | 20.63 | -12.18 | 0.0 | 43.89 | 15.41 | 0.0 | -2.57 | -528.33 | 0.0 | 0.62 | 110.35 | 0.0 | -0.53 | -478.57 | 0.0 | 0.13 | 109.22 | 0.0 | -6.65 | -35.71 | 0.0 | 0.62 | 110.35 | 0.0 | - | - | 0.00 |
| 17Q2 (2) | 152 | 0.0 | 0.0 | -0.93 | 9.71 | 0.0 | -0.07 | 89.86 | 0.0 | -1.95 | -89.32 | 0.0 | 23.49 | 22.15 | 0.0 | 38.03 | 8.26 | 0.0 | 0.60 | 115.87 | 0.0 | -5.99 | 26.14 | 0.0 | 0.14 | 119.18 | 0.0 | -1.41 | 9.62 | 0.0 | -4.90 | 10.91 | 0.0 | -5.99 | 26.14 | 0.0 | - | - | 0.00 |
| 17Q1 (1) | 152 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | 19.23 | 0.0 | 0.0 | 35.13 | 0.0 | 0.0 | -3.78 | 0.0 | 0.0 | -8.11 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -1.56 | 0.0 | 0.0 | -5.50 | 0.0 | 0.0 | -8.11 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2022/3 | 13.38 | 81.05 | 24.0 | 29.35 | 39.52 | 29.35 | N/A | |||
| 2022/2 | 7.39 | -13.84 | 33.29 | 15.97 | 55.87 | 32.57 | N/A | |||
| 2022/1 | 8.58 | -48.3 | 82.5 | 8.58 | 82.5 | 35.12 | N/A | |||
| 2021/12 | 16.6 | 66.97 | -1.88 | 104.96 | 14.77 | 35.95 | 0.88 | |||
| 2021/11 | 9.94 | 5.63 | 72.7 | 88.37 | 18.55 | 27.78 | 1.14 | |||
| 2021/10 | 9.41 | 11.67 | 47.63 | 78.42 | 14.02 | 25.77 | 1.23 | |||
| 2021/9 | 8.43 | 6.24 | 1.51 | 69.01 | 10.59 | 21.63 | 1.28 | |||
| 2021/8 | 7.93 | 50.45 | 43.29 | 60.59 | 11.98 | 22.41 | 1.24 | |||
| 2021/7 | 5.27 | -42.76 | 11.83 | 52.66 | 8.41 | 22.15 | 1.25 | |||
| 2021/6 | 9.21 | 20.05 | 26.06 | 47.39 | 8.04 | 26.35 | 0.99 | |||
| 2021/5 | 7.67 | -18.97 | -1.99 | 38.18 | 4.44 | 27.93 | 0.94 | |||
| 2021/4 | 9.47 | -12.27 | 3.85 | 30.51 | 6.2 | 25.81 | 1.02 | |||
| 2021/3 | 10.79 | 94.62 | -4.31 | 21.04 | 7.29 | 33.25 | 0.71 | |||
| 2021/2 | 5.55 | 17.95 | 8.52 | 10.25 | 23.02 | 28.22 | 0.83 | |||
| 2020/12 | 16.92 | 193.91 | 2.12 | 91.45 | 10.33 | 29.05 | N/A | |||
| 2020/11 | 5.76 | -9.69 | 7.09 | 74.54 | 12.38 | 20.43 | N/A | |||
| 2020/10 | 6.37 | -23.21 | 16.99 | 68.78 | 12.84 | 20.21 | N/A | |||
| 2020/9 | 8.3 | 49.97 | 29.05 | 62.41 | 12.44 | 18.55 | N/A | |||
| 2020/8 | 5.53 | 17.42 | 6.94 | 54.1 | 10.26 | 17.55 | N/A | |||
| 2020/7 | 4.71 | -35.48 | 1.71 | 48.57 | 10.65 | 19.85 | N/A | |||
| 2020/6 | 7.31 | -6.66 | -16.44 | 43.86 | 11.71 | 24.25 | N/A | |||
| 2020/5 | 7.83 | -14.14 | 4.99 | 36.55 | 19.77 | 28.22 | N/A | |||
| 2020/4 | 9.12 | -19.17 | 16.67 | 28.72 | 24.55 | 25.51 | N/A | |||
| 2020/3 | 11.28 | 120.73 | 37.35 | 19.61 | 28.59 | 19.61 | N/A | |||
| 2020/2 | 5.11 | 58.72 | 42.1 | 8.33 | 18.38 | 24.89 | N/A | |||
| 2020/1 | 3.22 | -80.56 | -6.41 | 3.22 | -6.41 | 25.16 | N/A | |||
| 2019/12 | 16.56 | 208.2 | 1.85 | 82.89 | -8.46 | 27.39 | N/A | |||
| 2019/11 | 5.37 | -1.35 | -29.54 | 66.32 | -10.72 | 17.25 | N/A | |||
| 2019/10 | 5.45 | -15.29 | -17.58 | 60.95 | -8.56 | 17.06 | N/A | |||
| 2019/9 | 6.43 | 24.28 | -14.79 | 55.5 | -7.57 | 16.24 | N/A | |||
| 2019/8 | 5.18 | 11.68 | -1.13 | 49.07 | -6.53 | 18.55 | N/A | |||
| 2019/7 | 4.63 | -46.99 | 11.15 | 43.89 | -7.13 | 20.83 | N/A | |||
| 2019/6 | 8.74 | 17.28 | 18.83 | 39.26 | -8.9 | 24.01 | N/A | |||
| 2019/5 | 7.45 | -4.59 | -3.04 | 30.52 | -14.61 | 23.48 | N/A | |||
| 2019/4 | 7.81 | -4.84 | -12.73 | 23.06 | -17.78 | 19.62 | N/A | |||
| 2019/3 | 8.21 | 128.36 | -10.14 | 15.25 | -20.15 | 15.25 | N/A | |||
| 2019/2 | 3.6 | 4.53 | -30.3 | 7.04 | -29.34 | 23.3 | N/A | |||
| 2019/1 | 3.44 | -78.84 | -28.3 | 3.44 | -28.3 | 27.33 | N/A | |||
| 2018/12 | 16.26 | 113.18 | -5.96 | 90.55 | -4.9 | 30.5 | N/A | |||
| 2018/11 | 7.63 | 15.38 | 2.94 | 74.29 | -4.66 | 21.79 | N/A | |||
| 2018/10 | 6.61 | -12.43 | -10.96 | 66.66 | -5.46 | 19.39 | N/A | |||
| 2018/9 | 7.55 | 44.22 | -10.91 | 60.05 | -4.82 | 16.95 | N/A | |||
| 2018/8 | 5.23 | 25.56 | -26.7 | 52.5 | -3.87 | 16.76 | N/A | |||
| 2018/7 | 4.17 | -43.33 | -16.7 | 47.27 | -0.44 | 19.21 | N/A | |||
| 2018/6 | 7.36 | -4.31 | -16.38 | 43.1 | 1.47 | 24.0 | N/A | |||
| 2018/5 | 7.69 | -14.13 | 4.36 | 35.74 | 6.13 | 25.78 | N/A | |||
| 2018/4 | 8.95 | -2.02 | 23.98 | 28.05 | 6.63 | 23.25 | N/A | |||
| 2018/3 | 9.14 | 77.13 | -6.63 | 19.1 | 0.07 | 19.1 | N/A | |||
| 2018/2 | 5.16 | 7.52 | -0.16 | 9.96 | 7.13 | 27.25 | N/A | |||
| 2018/1 | 4.8 | -72.25 | 16.28 | 4.8 | 16.28 | 29.5 | N/A | |||
| 2017/12 | 17.29 | 133.38 | 11.87 | 95.22 | -5.26 | 32.13 | N/A | |||
| 2017/11 | 7.41 | -0.19 | -3.03 | 77.93 | -8.37 | 23.31 | N/A | |||
| 2017/10 | 7.42 | -12.38 | 28.06 | 70.52 | -8.9 | 23.04 | N/A | |||
| 2017/9 | 8.47 | 18.66 | 3.99 | 63.09 | -11.89 | 20.62 | N/A | |||
| 2017/8 | 7.14 | 42.67 | -23.16 | 54.62 | -13.93 | 20.95 | N/A | |||
| 2017/7 | 5.01 | -43.11 | -10.13 | 47.48 | -12.35 | 21.17 | N/A | |||
| 2017/6 | 8.8 | 19.43 | -4.77 | 42.47 | -12.61 | 23.39 | N/A | |||
| 2017/5 | 7.37 | 2.0 | -8.52 | 33.67 | -14.44 | 24.38 | N/A | |||
| 2017/4 | 7.22 | -26.21 | -19.28 | 26.31 | -15.97 | 0.0 | N/A | |||
| 2017/3 | 9.79 | 89.39 | -10.69 | 19.08 | -14.64 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 (10) | 179 | 3.47 | -2.07 | 0 | 2.01 | -6.51 | 106.0 | 14.94 | 35.17 | 2.63 | 4.86 | 8.24 | -3.49 | 0 | 5.15 | 24.4 | -2.15 | 0 | -3.7 | 0 |
| 2020 (9) | 173 | 1.17 | -2.94 | 0 | 2.15 | 5275.0 | 92.22 | 10.4 | 34.27 | -5.41 | 4.49 | 297.35 | -5.52 | 0 | 4.14 | 340.43 | -4.79 | 0 | -5.09 | 0 |
| 2019 (8) | 171 | 8.23 | -2.64 | 0 | 0.04 | -98.64 | 83.53 | -8.45 | 36.23 | -11.46 | 1.13 | -84.95 | -5.42 | 0 | 0.94 | -86.28 | -3.65 | 0 | -4.52 | 0 |
| 2018 (7) | 158 | 3.95 | 0.61 | 0 | 2.95 | 77.71 | 91.24 | -4.64 | 40.92 | 1.72 | 7.51 | 91.58 | 1.06 | 0 | 6.85 | 82.67 | 2.53 | 0 | 0.96 | 0 |
| 2017 (6) | 152 | 0.0 | -1.00 | 0 | 1.66 | 32.8 | 95.68 | -4.91 | 40.23 | -5.43 | 3.92 | -26.73 | -1.60 | 0 | 3.75 | -30.3 | -0.75 | 0 | -1.53 | 0 |
| 2016 (5) | 152 | 0.66 | 3.61 | 0 | 1.25 | -71.33 | 100.62 | -8.31 | 42.54 | 4.5 | 5.35 | -33.37 | 5.51 | 0 | 5.38 | -38.93 | 8.7 | 0 | 5.55 | 0 |
| 2015 (4) | 151 | 7.86 | -1.38 | 0 | 4.36 | -22.97 | 109.74 | 2.95 | 40.71 | 3.25 | 8.03 | -27.98 | -1.89 | 0 | 8.81 | -25.9 | -1.08 | 0 | -2.08 | 0 |
| 2014 (3) | 140 | 10.24 | 2.99 | 11.99 | 5.66 | 68.45 | 106.6 | 23.12 | 39.43 | 3.55 | 11.15 | 42.04 | 3.99 | 0.5 | 11.89 | 74.85 | 6.01 | 42.42 | 4.25 | 23.55 |
| 2013 (2) | 127 | 9.48 | 2.67 | 0 | 3.36 | -18.84 | 86.58 | 10.63 | 38.08 | -3.59 | 7.85 | -27.58 | 3.97 | -39.39 | 6.8 | -19.81 | 4.22 | -31.94 | 3.44 | -32.94 |
| 2012 (1) | 116 | 0 | 0.00 | 0 | 4.14 | 0 | 78.26 | 0 | 39.50 | 0 | 10.84 | 0 | 6.55 | 0 | 8.48 | 0 | 6.2 | 0 | 5.13 | 0 |
