- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 52 | -1.89 | -1.89 | 2.23 | 92.24 | 81.3 | 2.00 | 81.82 | 52.67 | 2.23 | -56.95 | 81.3 | 7.7 | 26.02 | 31.18 | 30.37 | 10.0 | 1.2 | 15.94 | 26.21 | 17.64 | 15.04 | 49.21 | 36.23 | 1.23 | 59.74 | 53.75 | 1.16 | 87.1 | 78.46 | 17.48 | 29.96 | 34.46 | 15.04 | 49.21 | 36.23 | 10.01 | 44.86 | 37.92 |
| 23Q4 (19) | 53 | 0.0 | 0.0 | 1.16 | -2.52 | 43.21 | 1.10 | -5.98 | 5.77 | 5.18 | 28.86 | -22.22 | 6.11 | -6.0 | 2.0 | 27.61 | -5.38 | 0.25 | 12.63 | -10.04 | 17.38 | 10.08 | 4.13 | 41.77 | 0.77 | -15.38 | 20.31 | 0.62 | -1.59 | 44.19 | 13.45 | -6.4 | 51.29 | 10.08 | 4.13 | 41.77 | 11.87 | -14.07 | 225.58 |
| 23Q3 (18) | 53 | 0.0 | 0.0 | 1.19 | -25.63 | -36.36 | 1.17 | 457.14 | 101.72 | 4.02 | 42.05 | -31.28 | 6.5 | 29.74 | 8.33 | 29.18 | 10.82 | 20.73 | 14.04 | 118.69 | 147.62 | 9.68 | -42.65 | -41.01 | 0.91 | 184.38 | 167.65 | 0.63 | -25.88 | -35.71 | 14.37 | -32.41 | -15.62 | 9.68 | -42.65 | -41.01 | 7.54 | 2.22 | 186.58 |
| 23Q2 (17) | 53 | 0.0 | 0.0 | 1.60 | 30.08 | -33.88 | 0.21 | -83.97 | -79.0 | 2.83 | 130.08 | -28.89 | 5.01 | -14.65 | -13.02 | 26.33 | -12.26 | -14.65 | 6.42 | -52.62 | -45.59 | 16.88 | 52.9 | -23.62 | 0.32 | -60.0 | -52.94 | 0.85 | 30.77 | -33.07 | 21.26 | 63.54 | -14.38 | 16.88 | 52.9 | -23.62 | -8.32 | 40.97 | -29.00 |
| 23Q1 (16) | 53 | 0.0 | 0.0 | 1.23 | 51.85 | -21.66 | 1.31 | 25.96 | -12.67 | 1.23 | -81.53 | -21.66 | 5.87 | -2.0 | -12.13 | 30.01 | 8.97 | -2.18 | 13.55 | 25.93 | -3.35 | 11.04 | 55.27 | -10.68 | 0.8 | 25.0 | -14.89 | 0.65 | 51.16 | -21.69 | 13.00 | 46.23 | -11.98 | 11.04 | 55.27 | -10.68 | -1.08 | -2.41 | 52.64 |
| 22Q4 (15) | 53 | 0.0 | 10.42 | 0.81 | -56.68 | -24.3 | 1.04 | 79.31 | 6.12 | 6.66 | 13.85 | -18.58 | 5.99 | -0.17 | 2.22 | 27.54 | 13.94 | -11.22 | 10.76 | 89.77 | 6.64 | 7.11 | -56.67 | -18.65 | 0.64 | 88.24 | 8.47 | 0.43 | -56.12 | -15.69 | 8.89 | -47.8 | -11.28 | 7.11 | -56.67 | -18.65 | 2.00 | -39.70 | 18.66 |
| 22Q3 (14) | 53 | 0.0 | 10.42 | 1.87 | -22.73 | -34.62 | 0.58 | -42.0 | -75.83 | 5.85 | 46.98 | -18.64 | 6.0 | 4.17 | -23.27 | 24.17 | -21.65 | -26.58 | 5.67 | -51.95 | -67.43 | 16.41 | -25.75 | -5.74 | 0.34 | -50.0 | -75.0 | 0.98 | -22.83 | -27.94 | 17.03 | -31.41 | -9.22 | 16.41 | -25.75 | -5.74 | -4.80 | 15.71 | -37.66 |
| 22Q2 (13) | 53 | 0.0 | 10.42 | 2.42 | 54.14 | 46.67 | 1.00 | -33.33 | -42.86 | 3.98 | 153.5 | -8.29 | 5.76 | -13.77 | -10.42 | 30.85 | 0.55 | -3.65 | 11.80 | -15.83 | -27.74 | 22.10 | 78.8 | 80.56 | 0.68 | -27.66 | -35.24 | 1.27 | 53.01 | 60.76 | 24.83 | 68.11 | 71.83 | 22.10 | 78.8 | 80.56 | 0.11 | 50.44 | 9.87 |
| 22Q1 (12) | 53 | 10.42 | 10.42 | 1.57 | 46.73 | -41.42 | 1.50 | 53.06 | -30.88 | 1.57 | -80.81 | -41.42 | 6.68 | 13.99 | -8.12 | 30.68 | -1.1 | -7.31 | 14.02 | 38.95 | -23.93 | 12.36 | 41.42 | -29.69 | 0.94 | 59.32 | -29.85 | 0.83 | 62.75 | -35.16 | 14.77 | 47.41 | -27.85 | 12.36 | 41.42 | -29.69 | -5.53 | -7.93 | -3.05 |
| 21Q4 (11) | 48 | 0.0 | 0.0 | 1.07 | -62.59 | -44.56 | 0.98 | -59.17 | -57.21 | 8.18 | 13.77 | 36.33 | 5.86 | -25.06 | -15.56 | 31.02 | -5.77 | -3.27 | 10.09 | -42.04 | -44.68 | 8.74 | -49.8 | -33.79 | 0.59 | -56.62 | -53.54 | 0.51 | -62.5 | -44.57 | 10.02 | -46.59 | -30.22 | 8.74 | -49.8 | -33.79 | -1.72 | 5.37 | -11.02 |
| 21Q3 (10) | 48 | 0.0 | 0.0 | 2.86 | 73.33 | 77.64 | 2.40 | 37.14 | 27.66 | 7.19 | 65.67 | 76.66 | 7.82 | 21.62 | 33.68 | 32.92 | 2.81 | -1.26 | 17.41 | 6.61 | -9.89 | 17.41 | 42.24 | 32.7 | 1.36 | 29.52 | 20.35 | 1.36 | 72.15 | 76.62 | 18.76 | 29.83 | 19.57 | 17.41 | 42.24 | 32.7 | 5.04 | 17.45 | 8.89 |
| 21Q2 (9) | 48 | 0.0 | 0.0 | 1.65 | -38.43 | 18.71 | 1.75 | -19.35 | 56.25 | 4.34 | 61.94 | 76.42 | 6.43 | -11.55 | 55.31 | 32.02 | -3.26 | -6.65 | 16.33 | -11.39 | 1.18 | 12.24 | -30.38 | -23.21 | 1.05 | -21.64 | 56.72 | 0.79 | -38.28 | 19.7 | 14.45 | -29.41 | -20.52 | 12.24 | -30.38 | -23.21 | -3.40 | 0.21 | -12.30 |
| 21Q1 (8) | 48 | 0.0 | 0.0 | 2.68 | 38.86 | 150.47 | 2.17 | -5.24 | 244.44 | 2.68 | -55.33 | 150.47 | 7.27 | 4.76 | 95.43 | 33.10 | 3.21 | 15.49 | 18.43 | 1.04 | 71.28 | 17.58 | 33.18 | 28.41 | 1.34 | 5.51 | 235.0 | 1.28 | 39.13 | 150.98 | 20.47 | 42.55 | 32.32 | 17.58 | 33.18 | 28.41 | 11.70 | 29.37 | 8.29 |
| 20Q4 (7) | 48 | 0.0 | 9.09 | 1.93 | 19.88 | 112.09 | 2.29 | 21.81 | 175.9 | 6.00 | 47.42 | 18.81 | 6.94 | 18.63 | 86.06 | 32.07 | -3.81 | 5.56 | 18.24 | -5.59 | 70.47 | 13.20 | 0.61 | 23.36 | 1.27 | 12.39 | 217.5 | 0.92 | 19.48 | 130.0 | 14.36 | -8.48 | 45.64 | 13.20 | 0.61 | 23.36 | 29.96 | 17.86 | 44.84 |
| 20Q3 (6) | 48 | 0.0 | 11.63 | 1.61 | 15.83 | 8.05 | 1.88 | 67.86 | 95.83 | 4.07 | 65.45 | -4.68 | 5.85 | 41.3 | 42.34 | 33.34 | -2.8 | 6.28 | 19.32 | 19.7 | 33.06 | 13.12 | -17.69 | -16.38 | 1.13 | 68.66 | 88.33 | 0.77 | 16.67 | 18.46 | 15.69 | -13.7 | -13.74 | 13.12 | -17.69 | -16.38 | 26.29 | 22.87 | 72.82 |
| 20Q2 (5) | 48 | 0.0 | 14.29 | 1.39 | 29.91 | -17.26 | 1.12 | 77.78 | 1.82 | 2.46 | 129.91 | -11.19 | 4.14 | 11.29 | 1.47 | 34.30 | 19.68 | -3.6 | 16.14 | 50.0 | -5.56 | 15.94 | 16.44 | -7.59 | 0.67 | 67.5 | -4.29 | 0.66 | 29.41 | -5.71 | 18.18 | 17.52 | -10.84 | 15.94 | 16.44 | -7.59 | - | - | 0.00 |
| 20Q1 (4) | 48 | 9.09 | 0.0 | 1.07 | 17.58 | 0.0 | 0.63 | -24.1 | 0.0 | 1.07 | -78.81 | 0.0 | 3.72 | -0.27 | 0.0 | 28.66 | -5.66 | 0.0 | 10.76 | 0.56 | 0.0 | 13.69 | 27.94 | 0.0 | 0.4 | 0.0 | 0.0 | 0.51 | 27.5 | 0.0 | 15.47 | 56.9 | 0.0 | 13.69 | 27.94 | 0.0 | - | - | 0.00 |
| 19Q4 (3) | 44 | 2.33 | 0.0 | 0.91 | -38.93 | 0.0 | 0.83 | -13.54 | 0.0 | 5.05 | 18.27 | 0.0 | 3.73 | -9.25 | 0.0 | 30.38 | -3.16 | 0.0 | 10.70 | -26.31 | 0.0 | 10.70 | -31.8 | 0.0 | 0.4 | -33.33 | 0.0 | 0.4 | -38.46 | 0.0 | 9.86 | -45.79 | 0.0 | 10.70 | -31.8 | 0.0 | - | - | 0.00 |
| 19Q3 (2) | 43 | 2.38 | 0.0 | 1.49 | -11.31 | 0.0 | 0.96 | -12.73 | 0.0 | 4.27 | 54.15 | 0.0 | 4.11 | 0.74 | 0.0 | 31.37 | -11.83 | 0.0 | 14.52 | -15.04 | 0.0 | 15.69 | -9.04 | 0.0 | 0.6 | -14.29 | 0.0 | 0.65 | -7.14 | 0.0 | 18.19 | -10.79 | 0.0 | 15.69 | -9.04 | 0.0 | - | - | 0.00 |
| 19Q2 (1) | 42 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 35.58 | 0.0 | 0.0 | 17.09 | 0.0 | 0.0 | 17.25 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 20.39 | 0.0 | 0.0 | 17.25 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/6 | 2.2 | -6.03 | 39.33 | 15.13 | 39.03 | 7.43 | N/A | - | ||
| 2024/5 | 2.34 | -19.03 | 52.45 | 12.93 | 38.85 | 7.71 | N/A | 客戶訂單增加 | ||
| 2024/4 | 2.89 | 16.88 | 51.54 | 10.58 | 36.04 | 7.41 | N/A | 客戶訂單增加 | ||
| 2024/3 | 2.47 | 20.97 | 12.68 | 7.7 | 31.08 | 7.69 | 0.8 | - | ||
| 2024/2 | 2.04 | -35.61 | 11.46 | 5.22 | 42.09 | 7.66 | 0.81 | - | ||
| 2024/1 | 3.18 | 30.37 | 72.53 | 3.18 | 72.53 | 7.53 | 0.82 | 客戶訂單增加 | ||
| 2023/12 | 2.44 | 27.15 | 18.44 | 23.49 | -3.86 | 6.1 | 1.09 | - | ||
| 2023/11 | 1.92 | 9.23 | -15.54 | 21.05 | -5.93 | 5.81 | 1.15 | - | ||
| 2023/10 | 1.75 | -17.95 | 5.54 | 19.13 | -4.83 | 5.86 | 1.13 | - | ||
| 2023/9 | 2.14 | 8.45 | 4.93 | 17.38 | -5.76 | 6.49 | 1.09 | - | ||
| 2023/8 | 1.97 | -17.17 | 4.15 | 15.24 | -7.09 | 5.93 | 1.19 | - | ||
| 2023/7 | 2.38 | 50.69 | 14.93 | 13.27 | -8.56 | 5.49 | 1.28 | - | ||
| 2023/6 | 1.58 | 2.81 | -37.15 | 10.88 | -12.54 | 5.02 | 1.39 | - | ||
| 2023/5 | 1.54 | -19.51 | -10.3 | 9.31 | -6.25 | 5.64 | 1.24 | - | ||
| 2023/4 | 1.91 | -13.08 | 25.14 | 7.78 | -5.39 | 5.94 | 1.18 | - | ||
| 2023/3 | 2.2 | 19.66 | -9.97 | 5.87 | -12.16 | 5.87 | 1.13 | - | ||
| 2023/2 | 1.83 | -0.33 | 14.24 | 3.68 | -13.52 | 5.73 | 1.16 | - | ||
| 2023/1 | 1.84 | -10.49 | -30.24 | 1.84 | -30.24 | 6.17 | 1.08 | - | ||
| 2022/12 | 2.06 | -9.33 | -0.62 | 24.43 | -10.72 | 5.99 | 1.18 | - | ||
| 2022/11 | 2.27 | 36.52 | 15.47 | 22.38 | -11.54 | 5.97 | 1.18 | - | ||
| 2022/10 | 1.66 | -18.42 | -8.82 | 20.11 | -13.82 | 5.59 | 1.26 | - | ||
| 2022/9 | 2.04 | 7.64 | 13.15 | 18.44 | -14.25 | 6.0 | 1.3 | - | ||
| 2022/8 | 1.89 | -8.59 | -37.49 | 16.41 | -16.78 | 6.47 | 1.2 | - | ||
| 2022/7 | 2.07 | -17.6 | -30.66 | 14.52 | -12.99 | 6.29 | 1.24 | - | ||
| 2022/6 | 2.51 | 46.74 | 7.91 | 12.45 | -9.1 | 5.75 | 1.41 | - | ||
| 2022/5 | 1.71 | 12.28 | -13.96 | 9.93 | -12.59 | 5.68 | 1.42 | - | ||
| 2022/4 | 1.52 | -37.47 | -27.83 | 8.22 | -12.29 | 5.57 | 1.45 | - | ||
| 2022/3 | 2.44 | 51.86 | 1.68 | 6.68 | -7.99 | 6.68 | 1.07 | - | ||
| 2022/2 | 1.61 | -39.15 | -20.22 | 4.25 | -12.68 | 6.31 | 1.13 | - | ||
| 2022/1 | 2.64 | 27.51 | -7.57 | 2.64 | -7.57 | 6.67 | 1.07 | - | ||
| 2021/12 | 2.07 | 5.35 | -23.21 | 27.37 | 32.51 | 5.86 | 1.2 | - | ||
| 2021/11 | 1.96 | 7.78 | -14.67 | 25.3 | 40.7 | 5.59 | 1.26 | - | ||
| 2021/10 | 1.82 | 1.24 | -8.13 | 23.33 | 48.69 | 6.65 | 1.06 | - | ||
| 2021/9 | 1.8 | -40.53 | -10.58 | 21.51 | 56.85 | 7.81 | 0.77 | 客戶訂單增加 | ||
| 2021/8 | 3.03 | 1.38 | 52.61 | 19.72 | 68.43 | 8.34 | 0.72 | 客戶訂單增加 | ||
| 2021/7 | 2.99 | 28.24 | 60.91 | 16.68 | 71.56 | 7.3 | 0.82 | 客戶訂單增加 | ||
| 2021/6 | 2.33 | 16.98 | 57.13 | 13.69 | 74.15 | 6.43 | 0.83 | 客戶訂單增加 | ||
| 2021/5 | 1.99 | -5.82 | 69.34 | 11.36 | 78.22 | 6.5 | 0.82 | 客戶訂單增加 | ||
| 2021/4 | 2.11 | -11.89 | 42.51 | 9.38 | 80.2 | 6.52 | 0.82 | 客戶訂單增加 | ||
| 2021/3 | 2.4 | 19.14 | 50.54 | 7.27 | 95.4 | 7.27 | 0.6 | 客戶訂單增加 | ||
| 2021/2 | 2.01 | -29.49 | 140.38 | 4.87 | 129.31 | 7.56 | 0.58 | 客戶訂單增加 | ||
| 2021/1 | 2.86 | 5.93 | 121.93 | 2.86 | 121.93 | 7.85 | 0.55 | 客戶訂單增加 | ||
| 2020/12 | 2.7 | 17.07 | 110.01 | 20.65 | 30.23 | 6.98 | 0.59 | 客戶訂單增加 | ||
| 2020/11 | 2.3 | 16.05 | 87.82 | 17.98 | 23.38 | 6.3 | 0.65 | 客戶訂單增加 | ||
| 2020/10 | 1.98 | -1.45 | 62.47 | 15.69 | 17.55 | 5.98 | 0.69 | 客戶訂單增加 | ||
| 2020/9 | 2.01 | 1.49 | 48.42 | 13.71 | 13.04 | 5.85 | 0.64 | - | ||
| 2020/8 | 1.98 | 6.89 | 60.74 | 11.71 | 8.65 | 5.32 | 0.7 | 客戶訂單增加 | ||
| 2020/7 | 1.86 | 25.23 | 22.05 | 9.72 | 1.9 | 4.51 | 0.83 | - | ||
| 2020/6 | 1.48 | 26.07 | 2.15 | 7.86 | -1.96 | 4.14 | 0.86 | - | ||
| 2020/5 | 1.18 | -20.74 | -14.96 | 6.38 | -2.91 | 4.25 | 0.84 | - | ||
| 2020/4 | 1.48 | -6.93 | 18.91 | 5.2 | 0.32 | 3.91 | 0.91 | - | ||
| 2020/3 | 1.59 | 90.23 | 21.81 | 3.72 | -5.59 | 3.72 | 1.0 | - | ||
| 2020/2 | 0.84 | -34.9 | -10.53 | 2.12 | -19.32 | 3.41 | 1.09 | - | ||
| 2020/1 | 1.29 | 0.24 | -23.97 | 1.29 | -23.97 | 3.8 | 0.97 | - | ||
| 2019/12 | 1.28 | 4.7 | 3.62 | 15.86 | 1.22 | 3.73 | 1.07 | - | ||
| 2019/11 | 1.23 | 0.38 | -17.61 | 14.57 | 0.98 | 3.8 | 1.05 | - | ||
| 2019/10 | 1.22 | -9.98 | 12.59 | 13.35 | 3.2 | 3.81 | 1.04 | - | ||
| 2019/9 | 1.36 | 9.92 | -14.55 | 12.13 | 2.3 | 4.11 | 0.89 | - | ||
| 2019/8 | 1.23 | -18.83 | -9.83 | 10.77 | 4.99 | 0.0 | N/A | - | ||
| 2019/7 | 1.52 | 0.0 | 15.84 | 9.54 | 7.36 | 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) | 53 | 0.0 | 5.11 | -21.75 | 3.77 | -8.5 | 23.49 | -3.85 | 28.37 | 0.07 | 11.92 | 11.92 | 11.66 | -18.86 | 2.8 | 7.69 | 3.58 | -9.82 | 2.74 | -21.94 |
| 2022 (9) | 53 | 10.42 | 6.53 | -18.58 | 4.12 | -43.79 | 24.43 | -10.74 | 28.35 | -12.36 | 10.65 | -32.85 | 14.37 | -0.07 | 2.6 | -40.09 | 3.97 | -11.19 | 3.51 | -10.91 |
| 2021 (8) | 48 | 0.0 | 8.02 | 35.02 | 7.33 | 24.24 | 27.37 | 32.54 | 32.35 | 0.28 | 15.86 | -5.48 | 14.38 | 4.05 | 4.34 | 25.07 | 4.47 | 37.96 | 3.94 | 38.25 |
| 2020 (7) | 48 | 9.09 | 5.94 | 18.8 | 5.90 | 52.06 | 20.65 | 30.2 | 32.26 | -0.49 | 16.78 | 15.64 | 13.82 | -0.72 | 3.47 | 50.87 | 3.24 | 29.6 | 2.85 | 28.96 |
| 2019 (6) | 44 | 7.32 | 5.00 | -2.53 | 3.88 | 8.99 | 15.86 | 1.21 | 32.42 | -2.67 | 14.51 | 6.3 | 13.92 | 1.24 | 2.3 | 7.48 | 2.5 | 2.46 | 2.21 | 2.79 |
| 2018 (5) | 41 | 2.5 | 5.13 | 21.56 | 3.56 | 5.33 | 15.67 | 31.24 | 33.31 | -6.64 | 13.65 | -17.42 | 13.75 | -3.31 | 2.14 | 8.63 | 2.44 | 27.75 | 2.15 | 26.47 |
| 2017 (4) | 40 | 0.0 | 4.22 | 31.06 | 3.38 | 102.4 | 11.94 | 19.88 | 35.68 | 23.55 | 16.53 | 60.95 | 14.22 | 8.88 | 1.97 | 93.14 | 1.91 | 30.82 | 1.7 | 30.77 |
| 2016 (3) | 40 | 0 | 3.22 | 0 | 1.67 | 0 | 9.96 | 0 | 28.88 | 0 | 10.27 | 0 | 13.06 | 0 | 1.02 | 0 | 1.46 | 0 | 1.3 | 0 |
