- 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) | 43 | 0.0 | 0.0 | 1.29 | -49.41 | -41.1 | 1.53 | -34.33 | -18.62 | 6.40 | 25.0 | -0.31 | 5.88 | -3.92 | -14.78 | 32.38 | -20.05 | -3.23 | 13.97 | -41.57 | -18.73 | 9.44 | -47.47 | -31.04 | 0.82 | -43.84 | -31.09 | 0.55 | -50.0 | -41.49 | 12.08 | -52.57 | -36.75 | 9.44 | -47.47 | -31.04 | 2.49 | -25.09 | -8.32 |
| 24Q2 (19) | 43 | 0.0 | 0.0 | 2.55 | -0.78 | 9.44 | 2.33 | 17.68 | 35.47 | 5.12 | 99.22 | 21.04 | 6.12 | 8.9 | -15.82 | 40.50 | 10.29 | 39.03 | 23.91 | 12.04 | 44.82 | 17.97 | -8.97 | 30.22 | 1.46 | 21.67 | 21.67 | 1.1 | -0.9 | 10.0 | 25.47 | -1.7 | 27.16 | 17.97 | -8.97 | 30.22 | 7.57 | 51.59 | 31.11 |
| 24Q1 (18) | 43 | 0.0 | 0.0 | 2.57 | 103.97 | 35.26 | 1.98 | 44.53 | 3.66 | 2.57 | -66.54 | 35.26 | 5.62 | 6.24 | -15.36 | 36.72 | 8.57 | 13.54 | 21.34 | 40.67 | 28.63 | 19.74 | 91.65 | 59.71 | 1.2 | 50.0 | 9.09 | 1.11 | 105.56 | 35.37 | 25.91 | 82.59 | 56.46 | 19.74 | 91.65 | 59.71 | -8.54 | 30.75 | 8.70 |
| 23Q4 (17) | 43 | 0.0 | 2.38 | 1.26 | -42.47 | 11.5 | 1.37 | -27.13 | 7.03 | 7.68 | 19.63 | -2.91 | 5.29 | -23.33 | -3.29 | 33.82 | 1.08 | 3.49 | 15.17 | -11.75 | 18.79 | 10.30 | -24.76 | 18.66 | 0.8 | -32.77 | 14.29 | 0.54 | -42.55 | 14.89 | 14.19 | -25.71 | 26.13 | 10.30 | -24.76 | 18.66 | -14.21 | -24.24 | -8.91 |
| 23Q3 (16) | 43 | 0.0 | 0.0 | 2.19 | -6.01 | 0.0 | 1.88 | 9.3 | 15.34 | 6.42 | 51.77 | -6.14 | 6.9 | -5.09 | 1.32 | 33.46 | 14.86 | 3.66 | 17.19 | 4.12 | 14.45 | 13.69 | -0.8 | -1.37 | 1.19 | -0.83 | 16.67 | 0.94 | -6.0 | -1.05 | 19.10 | -4.64 | 2.25 | 13.69 | -0.8 | -1.37 | 2.20 | 8.31 | -0.32 |
| 23Q2 (15) | 43 | 0.0 | 0.0 | 2.33 | 22.63 | -2.1 | 1.72 | -9.95 | -16.91 | 4.23 | 122.63 | -9.23 | 7.27 | 9.49 | 3.41 | 29.13 | -9.93 | -9.17 | 16.51 | -0.48 | -9.09 | 13.80 | 11.65 | -4.89 | 1.2 | 9.09 | -6.25 | 1.0 | 21.95 | -1.96 | 20.03 | 20.95 | -0.15 | 13.80 | 11.65 | -4.89 | 15.44 | 45.38 | 19.63 |
| 23Q1 (14) | 43 | 2.38 | 10.26 | 1.90 | 68.14 | -16.3 | 1.91 | 49.22 | 6.7 | 1.90 | -75.98 | -16.3 | 6.64 | 21.39 | 7.27 | 32.34 | -1.04 | -1.07 | 16.59 | 29.91 | -2.3 | 12.36 | 42.4 | -13.99 | 1.1 | 57.14 | 4.76 | 0.82 | 74.47 | -7.87 | 16.56 | 47.2 | -12.57 | 12.36 | 42.4 | -13.99 | 0.86 | 9.87 | 13.88 |
| 22Q4 (13) | 42 | -2.33 | 7.69 | 1.13 | -48.4 | -35.06 | 1.28 | -21.47 | -24.71 | 7.91 | 15.64 | -1.62 | 5.47 | -19.68 | -10.03 | 32.68 | 1.24 | -5.55 | 12.77 | -14.98 | -20.88 | 8.68 | -37.46 | -22.57 | 0.7 | -31.37 | -28.57 | 0.47 | -50.53 | -30.88 | 11.25 | -39.78 | -26.61 | 8.68 | -37.46 | -22.57 | -11.40 | -28.19 | -21.37 |
| 22Q3 (12) | 43 | 0.0 | 10.26 | 2.19 | -7.98 | -6.01 | 1.63 | -21.26 | -23.83 | 6.84 | 46.78 | 8.74 | 6.81 | -3.13 | 3.5 | 32.28 | 0.65 | -2.12 | 15.02 | -17.29 | -20.74 | 13.88 | -4.34 | 0.29 | 1.02 | -20.31 | -18.4 | 0.95 | -6.86 | 4.4 | 18.68 | -6.88 | -0.9 | 13.88 | -4.34 | 0.29 | 5.22 | -1.57 | -2.81 |
| 22Q2 (11) | 43 | 10.26 | 10.26 | 2.38 | 4.85 | 7.21 | 2.07 | 15.64 | -7.17 | 4.66 | 105.29 | 17.38 | 7.03 | 13.57 | 12.84 | 32.07 | -1.9 | -3.92 | 18.16 | 6.95 | -10.76 | 14.51 | 0.97 | 4.09 | 1.28 | 21.9 | 0.79 | 1.02 | 14.61 | 17.24 | 20.06 | 5.91 | 5.86 | 14.51 | 0.97 | 4.09 | 7.69 | 17.66 | 10.46 |
| 22Q1 (10) | 39 | 0.0 | 0.0 | 2.27 | 30.46 | 29.71 | 1.79 | 5.29 | 20.13 | 2.27 | -71.77 | 29.71 | 6.19 | 1.81 | 21.37 | 32.69 | -5.52 | -1.8 | 16.98 | 5.2 | -5.14 | 14.37 | 28.19 | 7.24 | 1.05 | 7.14 | 15.38 | 0.89 | 30.88 | 30.88 | 18.94 | 23.55 | 1.88 | 14.37 | 28.19 | 7.24 | -2.89 | 2.57 | -7.63 |
| 21Q4 (9) | 39 | 0.0 | 0.0 | 1.74 | -25.32 | 58.18 | 1.70 | -20.56 | 40.5 | 8.04 | 27.82 | 6.49 | 6.08 | -7.6 | 6.67 | 34.60 | 4.91 | 21.02 | 16.14 | -14.83 | 34.05 | 11.21 | -19.0 | 48.87 | 0.98 | -21.6 | 42.03 | 0.68 | -25.27 | 58.14 | 15.33 | -18.67 | 46.98 | 11.21 | -19.0 | 48.87 | -0.99 | -10.19 | -12.30 |
| 21Q3 (8) | 39 | 0.0 | 0.0 | 2.33 | 4.95 | 4.95 | 2.14 | -4.04 | -3.17 | 6.29 | 58.44 | -2.48 | 6.58 | 5.62 | 7.52 | 32.98 | -1.2 | -1.79 | 18.95 | -6.88 | -4.05 | 13.84 | -0.72 | -2.4 | 1.25 | -1.57 | 3.31 | 0.91 | 4.6 | 4.6 | 18.85 | -0.53 | 2.17 | 13.84 | -0.72 | -2.4 | 13.89 | 15.90 | 22.81 |
| 21Q2 (7) | 39 | 0.0 | 0.0 | 2.22 | 26.86 | 2.3 | 2.23 | 49.66 | 4.21 | 3.97 | 126.86 | -6.15 | 6.23 | 22.16 | -2.5 | 33.38 | 0.27 | 6.14 | 20.35 | 13.69 | 1.8 | 13.94 | 4.03 | 4.97 | 1.27 | 39.56 | -0.78 | 0.87 | 27.94 | 2.35 | 18.95 | 1.94 | -0.11 | 13.94 | 4.03 | 4.97 | 5.82 | 42.98 | 36.40 |
| 21Q1 (6) | 39 | 0.0 | 0.0 | 1.75 | 59.09 | -15.05 | 1.49 | 23.14 | -19.89 | 1.75 | -76.82 | -15.05 | 5.1 | -10.53 | -11.76 | 33.29 | 16.44 | -0.45 | 17.90 | 48.67 | -7.3 | 13.40 | 77.95 | -3.74 | 0.91 | 31.88 | -18.75 | 0.68 | 58.14 | -16.05 | 18.59 | 78.24 | -4.81 | 13.40 | 77.95 | -3.74 | -8.70 | 4.32 | -11.05 |
| 20Q4 (5) | 39 | 0.0 | 8.33 | 1.10 | -50.45 | -39.23 | 1.21 | -45.25 | -35.64 | 7.55 | 17.05 | -5.63 | 5.7 | -6.86 | -0.52 | 28.59 | -14.86 | -22.92 | 12.04 | -39.04 | -36.56 | 7.53 | -46.9 | -33.19 | 0.69 | -42.98 | -36.7 | 0.43 | -50.57 | -33.85 | 10.43 | -43.47 | -35.54 | 7.53 | -46.9 | -33.19 | - | - | 0.00 |
| 20Q3 (4) | 39 | 0.0 | 0.0 | 2.22 | 2.3 | 0.0 | 2.21 | 3.27 | 0.0 | 6.45 | 52.48 | 0.0 | 6.12 | -4.23 | 0.0 | 33.58 | 6.77 | 0.0 | 19.75 | -1.2 | 0.0 | 14.18 | 6.78 | 0.0 | 1.21 | -5.47 | 0.0 | 0.87 | 2.35 | 0.0 | 18.45 | -2.74 | 0.0 | 14.18 | 6.78 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 39 | 0.0 | 0.0 | 2.17 | 5.34 | 0.0 | 2.14 | 15.05 | 0.0 | 4.23 | 105.34 | 0.0 | 6.39 | 10.55 | 0.0 | 31.45 | -5.95 | 0.0 | 19.99 | 3.52 | 0.0 | 13.28 | -4.6 | 0.0 | 1.28 | 14.29 | 0.0 | 0.85 | 4.94 | 0.0 | 18.97 | -2.87 | 0.0 | 13.28 | -4.6 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 39 | 8.33 | 0.0 | 2.06 | 13.81 | 0.0 | 1.86 | -1.06 | 0.0 | 2.06 | -74.25 | 0.0 | 5.78 | 0.87 | 0.0 | 33.44 | -9.84 | 0.0 | 19.31 | 1.74 | 0.0 | 13.92 | 23.51 | 0.0 | 1.12 | 2.75 | 0.0 | 0.81 | 24.62 | 0.0 | 19.53 | 20.7 | 0.0 | 13.92 | 23.51 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 36 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 8.00 | 0.0 | 0.0 | 5.73 | 0.0 | 0.0 | 37.09 | 0.0 | 0.0 | 18.98 | 0.0 | 0.0 | 11.27 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 16.18 | 0.0 | 0.0 | 11.27 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 2.16 | 2.67 | 7.28 | 19.77 | -13.37 | 6.15 | N/A | - | ||
| 2024/9 | 2.11 | 12.43 | -6.46 | 17.61 | -15.38 | 5.88 | 1.3 | - | ||
| 2024/8 | 1.87 | -1.11 | -19.75 | 15.5 | -16.46 | 5.87 | 1.3 | - | ||
| 2024/7 | 1.9 | -9.87 | -17.94 | 13.63 | -15.99 | 6.04 | 1.27 | - | ||
| 2024/6 | 2.1 | 3.25 | -13.59 | 11.73 | -15.66 | 6.12 | 1.21 | - | ||
| 2024/5 | 2.04 | 3.12 | -17.67 | 9.63 | -16.1 | 5.99 | 1.24 | - | ||
| 2024/4 | 1.98 | -0.16 | -16.43 | 7.59 | -15.67 | 5.78 | 1.28 | - | ||
| 2024/3 | 1.98 | 8.05 | -18.46 | 5.62 | -15.4 | 5.62 | 1.26 | - | ||
| 2024/2 | 1.83 | 1.37 | -19.33 | 3.64 | -13.63 | 5.2 | 1.36 | - | ||
| 2024/1 | 1.81 | 15.27 | -6.97 | 1.81 | -6.97 | 5.08 | 1.39 | - | ||
| 2023/12 | 1.57 | -8.07 | -14.1 | 26.1 | 2.33 | 5.29 | 1.32 | - | ||
| 2023/11 | 1.7 | -15.5 | -14.46 | 24.53 | 3.6 | 5.97 | 1.17 | - | ||
| 2023/10 | 2.02 | -10.47 | 22.05 | 22.83 | 5.25 | 6.61 | 1.06 | - | ||
| 2023/9 | 2.25 | -3.54 | 6.31 | 20.81 | 3.87 | 6.9 | 1.06 | - | ||
| 2023/8 | 2.34 | 1.11 | 4.51 | 18.56 | 3.58 | 7.08 | 1.04 | - | ||
| 2023/7 | 2.31 | -5.09 | -5.94 | 16.22 | 3.45 | 7.22 | 1.02 | - | ||
| 2023/6 | 2.43 | -1.62 | 4.78 | 13.91 | 5.2 | 7.27 | 1.12 | - | ||
| 2023/5 | 2.47 | 4.68 | 4.53 | 11.48 | 5.28 | 7.26 | 1.13 | - | ||
| 2023/4 | 2.36 | -2.59 | 0.97 | 9.0 | 5.49 | 7.06 | 1.16 | - | ||
| 2023/3 | 2.43 | 6.9 | 8.92 | 6.64 | 7.2 | 6.64 | 1.46 | - | ||
| 2023/2 | 2.27 | 16.91 | 25.97 | 4.21 | 6.23 | 6.04 | 1.6 | - | ||
| 2023/1 | 1.94 | 6.43 | -10.21 | 1.94 | -10.21 | 5.76 | 1.68 | - | ||
| 2022/12 | 1.82 | -8.45 | -11.99 | 25.5 | 6.2 | 5.47 | 1.89 | - | ||
| 2022/11 | 1.99 | 20.58 | -3.78 | 23.68 | 7.91 | 5.76 | 1.8 | - | ||
| 2022/10 | 1.65 | -22.02 | -14.44 | 21.69 | 9.14 | 6.01 | 1.72 | - | ||
| 2022/9 | 2.12 | -5.17 | -1.94 | 20.03 | 11.67 | 6.81 | 1.45 | - | ||
| 2022/8 | 2.23 | -9.0 | -1.73 | 17.91 | 13.54 | 7.01 | 1.4 | - | ||
| 2022/7 | 2.46 | 5.73 | 13.68 | 15.68 | 16.11 | 7.15 | 1.38 | - | ||
| 2022/6 | 2.32 | -1.86 | 10.47 | 13.22 | 16.58 | 7.03 | 1.28 | - | ||
| 2022/5 | 2.37 | 1.12 | 13.74 | 10.9 | 17.97 | 6.94 | 1.3 | - | ||
| 2022/4 | 2.34 | 5.07 | 13.71 | 8.53 | 19.2 | 6.37 | 1.41 | - | ||
| 2022/3 | 2.23 | 23.63 | 32.96 | 6.19 | 21.41 | 6.19 | 1.37 | - | ||
| 2022/2 | 1.8 | -16.67 | 19.22 | 3.96 | 15.76 | 6.04 | 1.4 | - | ||
| 2022/1 | 2.16 | 4.31 | 13.03 | 2.16 | 13.03 | 6.31 | 1.34 | - | ||
| 2021/12 | 2.07 | 0.08 | 8.1 | 24.01 | 0.59 | 6.08 | 1.19 | - | ||
| 2021/11 | 2.07 | 7.22 | 14.19 | 21.94 | -0.06 | 6.16 | 1.17 | - | ||
| 2021/10 | 1.93 | -10.62 | 2.76 | 19.87 | -1.34 | 6.37 | 1.13 | - | ||
| 2021/9 | 2.16 | -4.96 | 12.35 | 17.94 | -1.76 | 6.6 | 0.98 | - | ||
| 2021/8 | 2.27 | 5.26 | 7.74 | 15.78 | -3.43 | 6.54 | 0.99 | - | ||
| 2021/7 | 2.16 | 2.75 | 3.93 | 13.5 | -5.09 | 6.34 | 1.02 | - | ||
| 2021/6 | 2.1 | 1.03 | 5.24 | 11.34 | -6.63 | 6.24 | 0.99 | - | ||
| 2021/5 | 2.08 | 1.09 | -0.34 | 9.24 | -8.97 | 5.81 | 1.06 | - | ||
| 2021/4 | 2.06 | 22.86 | -10.78 | 7.16 | -11.21 | 5.25 | 1.18 | - | ||
| 2021/3 | 1.68 | 10.85 | -22.2 | 5.1 | -11.37 | 5.1 | 1.15 | - | ||
| 2021/2 | 1.51 | -20.99 | 4.04 | 3.42 | -4.9 | 5.34 | 1.1 | - | ||
| 2021/1 | 1.91 | -0.23 | -10.95 | 1.91 | -10.95 | 5.64 | 1.04 | - | ||
| 2020/12 | 1.92 | 5.72 | 5.84 | 23.87 | 0.22 | 5.61 | 0.94 | - | ||
| 2020/11 | 1.81 | -3.5 | -4.15 | 21.95 | -0.23 | 5.62 | 0.94 | - | ||
| 2020/10 | 1.88 | -2.29 | -18.43 | 20.14 | 0.12 | 5.91 | 0.89 | - | ||
| 2020/9 | 1.92 | -8.86 | 2.13 | 18.26 | 2.52 | 6.11 | 0.94 | - | ||
| 2020/8 | 2.11 | 1.54 | 9.27 | 16.34 | 2.57 | 6.19 | 0.93 | - | ||
| 2020/7 | 2.08 | 4.05 | 6.12 | 14.23 | 1.65 | 6.16 | 0.93 | - | ||
| 2020/6 | 2.0 | -4.32 | 16.41 | 12.15 | 0.92 | 6.39 | 0.91 | - | ||
| 2020/5 | 2.09 | -9.5 | -7.66 | 10.15 | -1.65 | 6.55 | 0.89 | - | ||
| 2020/4 | 2.31 | 7.14 | 14.06 | 8.06 | 0.03 | 5.91 | 0.98 | - | ||
| 2020/3 | 2.15 | 48.25 | 9.39 | 5.75 | -4.66 | 5.75 | 0.99 | - | ||
| 2020/2 | 1.45 | -32.39 | -14.75 | 3.6 | -11.47 | 5.41 | 1.05 | - | ||
| 2020/1 | 2.15 | 18.59 | -9.1 | 2.15 | -9.1 | 5.85 | 0.97 | - | ||
| 2019/12 | 1.81 | -4.26 | 12.63 | 23.82 | 27.72 | 0.0 | N/A | - | ||
| 2019/11 | 1.89 | -17.88 | 39.07 | 22.01 | 29.15 | 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) | 43 | 2.38 | 7.21 | -4.88 | 6.93 | 2.36 | 26.1 | 2.35 | 32.04 | -1.14 | 16.44 | 3.53 | 12.70 | -2.76 | 4.29 | 5.93 | 4.62 | 3.36 | 3.31 | -0.6 |
| 2022 (9) | 42 | 7.69 | 7.58 | -5.6 | 6.77 | -10.69 | 25.5 | 6.29 | 32.41 | -3.43 | 15.88 | -13.6 | 13.06 | -0.38 | 4.05 | -8.16 | 4.47 | 3.95 | 3.33 | 5.71 |
| 2021 (8) | 39 | 0.0 | 8.03 | 6.5 | 7.58 | 2.85 | 23.99 | -0.04 | 33.56 | 5.57 | 18.38 | 2.8 | 13.11 | 6.59 | 4.41 | 2.8 | 4.3 | 5.65 | 3.15 | 6.78 |
| 2020 (7) | 39 | 8.33 | 7.54 | -5.16 | 7.37 | 5.29 | 24.0 | 2.04 | 31.79 | -2.33 | 17.88 | 3.95 | 12.30 | 1.57 | 4.29 | 6.19 | 4.07 | 4.63 | 2.95 | 3.51 |
| 2019 (6) | 36 | 9.09 | 7.95 | 36.6 | 7.00 | 46.14 | 23.52 | 28.17 | 32.55 | 6.37 | 17.20 | 10.97 | 12.11 | 13.92 | 4.04 | 42.25 | 3.89 | 41.97 | 2.85 | 46.15 |
| 2018 (5) | 33 | 0.0 | 5.82 | 48.47 | 4.79 | 60.74 | 18.35 | 15.77 | 30.60 | 6.73 | 15.50 | 47.62 | 10.63 | 31.72 | 2.84 | 71.08 | 2.74 | 63.1 | 1.95 | 51.16 |
| 2017 (4) | 33 | 10.0 | 3.92 | -23.74 | 2.98 | -18.36 | 15.85 | 7.38 | 28.67 | -16.15 | 10.50 | -21.35 | 8.07 | -21.8 | 1.66 | -15.74 | 1.68 | -14.29 | 1.29 | -17.31 |
| 2016 (3) | 30 | 0.0 | 5.14 | 0 | 3.65 | 131.01 | 14.76 | 9.01 | 34.19 | 35.35 | 13.35 | 81.63 | 10.32 | 68.35 | 1.97 | 97.0 | 1.96 | 71.93 | 1.56 | 90.24 |
| 2015 (2) | 30 | 0 | 0.00 | 0 | 1.58 | 0 | 13.54 | 0 | 25.26 | 0 | 7.35 | 0 | 6.13 | 0 | 1.0 | 0 | 1.14 | 0 | 0.82 | 0 |
