- 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) | 33 | 0.0 | 0.0 | -1.29 | -50.0 | -577.78 | -1.18 | 0.0 | -883.33 | -1.69 | -322.5 | -776.0 | 2.14 | 1.9 | 9.18 | 20.84 | -11.77 | -27.23 | -18.90 | 4.35 | -31400.0 | -20.04 | -46.28 | -531.9 | -0.4 | 4.76 | 0 | -0.43 | -48.28 | -577.78 | -20.62 | -35.84 | -413.85 | -20.04 | -46.28 | -531.9 | 4.52 | -168.48 | -101.28 |
| 24Q2 (19) | 33 | 0.0 | 0.0 | -0.86 | -286.96 | -975.0 | -1.18 | -202.56 | -162.22 | -0.40 | -186.96 | -1233.33 | 2.1 | 7.14 | 41.89 | 23.62 | -16.0 | 5.78 | -19.76 | -418.64 | -130.57 | -13.70 | -274.52 | -640.54 | -0.42 | -500.0 | -223.08 | -0.29 | -293.33 | -866.67 | -15.18 | -247.52 | -2132.35 | -13.70 | -274.52 | -640.54 | 0.01 | 366.52 | -216.28 |
| 24Q1 (18) | 33 | 0.0 | 17.86 | 0.46 | 1020.0 | 557.14 | -0.39 | -230.0 | -425.0 | 0.46 | 130.0 | 557.14 | 1.96 | -7.11 | 7.1 | 28.12 | -0.6 | -0.99 | -3.81 | -191.37 | -244.87 | 7.85 | 1093.67 | 692.93 | -0.07 | -177.78 | -240.0 | 0.15 | 850.0 | 650.0 | 10.29 | 731.29 | 559.62 | 7.85 | 1093.67 | 692.93 | 0.27 | 450.74 | 60.00 |
| 23Q4 (17) | 33 | 0.0 | 22.22 | -0.05 | -118.52 | -113.89 | 0.30 | 350.0 | -55.22 | 0.20 | -20.0 | -96.91 | 2.11 | 7.65 | -2.76 | 28.29 | -1.22 | -4.62 | 4.17 | 7050.0 | -56.65 | -0.79 | -117.03 | -117.44 | 0.09 | 0 | -57.14 | -0.02 | -122.22 | -120.0 | -1.63 | -124.81 | -138.81 | -0.79 | -117.03 | -117.44 | 20.04 | 159.49 | 211.66 |
| 23Q3 (16) | 33 | 0.0 | 17.86 | 0.27 | 437.5 | -81.76 | -0.12 | 73.33 | -126.67 | 0.25 | 933.33 | -95.93 | 1.96 | 32.43 | -15.52 | 28.64 | 28.26 | -5.01 | -0.06 | 99.3 | -100.53 | 4.64 | 350.81 | -74.14 | 0 | 100.0 | -100.0 | 0.09 | 400.0 | -78.57 | 6.57 | 1066.18 | -71.13 | 4.64 | 350.81 | -74.14 | 6.65 | 111.61 | -200.84 |
| 23Q2 (15) | 33 | 17.86 | 17.86 | -0.08 | -214.29 | -103.32 | -0.45 | -475.0 | -129.03 | -0.03 | -142.86 | -100.64 | 1.48 | -19.13 | -55.56 | 22.33 | -21.37 | -36.6 | -8.57 | -425.86 | -138.9 | -1.85 | -286.87 | -109.22 | -0.13 | -360.0 | -117.81 | -0.03 | -250.0 | -104.48 | -0.68 | -143.59 | -102.52 | -1.85 | -286.87 | -109.22 | -17.40 | -147.43 | -278.55 |
| 23Q1 (14) | 28 | 3.7 | 12.0 | 0.07 | -80.56 | -96.96 | 0.12 | -82.09 | -91.37 | 0.07 | -98.92 | -96.96 | 1.83 | -15.67 | -42.27 | 28.40 | -4.25 | -14.66 | 2.63 | -72.66 | -85.34 | 0.99 | -78.15 | -94.59 | 0.05 | -76.19 | -91.23 | 0.02 | -80.0 | -96.55 | 1.56 | -62.86 | -92.83 | 0.99 | -78.15 | -94.59 | -11.07 | -78.12 | -16.60 |
| 22Q4 (13) | 27 | -3.57 | 12.5 | 0.36 | -75.68 | -77.78 | 0.67 | 48.89 | -45.97 | 6.47 | 5.2 | 12.91 | 2.17 | -6.47 | -21.38 | 29.66 | -1.63 | -6.73 | 9.62 | -14.26 | -46.05 | 4.53 | -74.75 | -68.39 | 0.21 | -19.23 | -57.14 | 0.1 | -76.19 | -75.0 | 4.20 | -81.55 | -75.97 | 4.53 | -74.75 | -68.39 | -18.40 | -57.14 | -11.04 |
| 22Q3 (12) | 28 | 0.0 | 16.67 | 1.48 | -38.59 | -20.43 | 0.45 | -70.97 | -66.17 | 6.15 | 30.57 | 49.64 | 2.32 | -30.33 | -20.27 | 30.15 | -14.4 | -1.47 | 11.22 | -49.07 | -41.29 | 17.94 | -10.61 | 15.37 | 0.26 | -64.38 | -53.57 | 0.42 | -37.31 | -6.67 | 22.76 | -15.67 | 17.62 | 17.94 | -10.61 | 15.37 | -12.64 | -16.91 | -29.73 |
| 22Q2 (11) | 28 | 12.0 | 12.0 | 2.41 | 4.78 | 58.55 | 1.55 | 11.51 | 22.05 | 4.71 | 104.78 | 108.41 | 3.33 | 5.05 | 14.43 | 35.22 | 5.83 | 29.06 | 22.03 | 22.8 | 35.9 | 20.07 | 9.61 | 53.21 | 0.73 | 28.07 | 55.32 | 0.67 | 15.52 | 76.32 | 26.99 | 24.03 | 82.12 | 20.07 | 9.61 | 53.21 | 9.96 | 23.38 | 11.80 |
| 22Q1 (10) | 25 | 4.17 | 0.0 | 2.30 | 41.98 | 238.24 | 1.39 | 12.1 | 189.58 | 2.30 | -59.86 | 238.24 | 3.17 | 14.86 | 27.82 | 33.28 | 4.65 | 55.88 | 17.94 | 0.62 | 84.76 | 18.31 | 27.77 | 166.91 | 0.57 | 16.33 | 137.5 | 0.58 | 45.0 | 241.18 | 21.76 | 24.49 | 117.82 | 18.31 | 27.77 | 166.91 | 4.85 | 14.54 | 2.67 |
| 21Q4 (9) | 24 | 0.0 | -4.0 | 1.62 | -12.9 | 105.06 | 1.24 | -6.77 | 85.07 | 5.73 | 39.42 | 871.19 | 2.76 | -5.15 | 10.84 | 31.80 | 3.92 | 48.11 | 17.83 | -6.7 | 77.59 | 14.33 | -7.85 | 82.32 | 0.49 | -12.5 | 96.0 | 0.4 | -11.11 | 100.0 | 17.48 | -9.66 | 93.36 | 14.33 | -7.85 | 82.32 | -2.58 | 4.74 | -1.02 |
| 21Q3 (8) | 24 | -4.0 | -4.0 | 1.86 | 22.37 | 564.29 | 1.33 | 4.72 | 392.59 | 4.11 | 81.86 | 2155.0 | 2.91 | 0.0 | 59.89 | 30.60 | 12.13 | 69.06 | 19.11 | 17.89 | 264.69 | 15.55 | 18.7 | 300.77 | 0.56 | 19.15 | 460.0 | 0.45 | 18.42 | 542.86 | 19.35 | 30.57 | 389.87 | 15.55 | 18.7 | 300.77 | 8.67 | 72.95 | 84.65 |
| 21Q2 (7) | 25 | 0.0 | 0.0 | 1.52 | 123.53 | 416.67 | 1.27 | 164.58 | 484.85 | 2.26 | 232.35 | 570.83 | 2.91 | 17.34 | 16.4 | 27.29 | 27.82 | 73.27 | 16.21 | 66.94 | 501.24 | 13.10 | 90.96 | 374.06 | 0.47 | 95.83 | 570.0 | 0.38 | 123.53 | 416.67 | 14.82 | 48.35 | 437.59 | 13.10 | 90.96 | 374.06 | 8.47 | 54.80 | 68.11 |
| 21Q1 (6) | 25 | 0.0 | 0 | 0.68 | -13.92 | 0 | 0.48 | -28.36 | 0 | 0.68 | 15.25 | 0 | 2.48 | -0.4 | 0 | 21.35 | -0.56 | 0 | 9.71 | -3.29 | 0 | 6.86 | -12.72 | 0 | 0.24 | -4.0 | 0 | 0.17 | -15.0 | 0 | 9.99 | 10.51 | 0 | 6.86 | -12.72 | 0 | 18.21 | 84.11 | 59.90 |
| 20Q4 (5) | 25 | 0.0 | 0 | 0.79 | 182.14 | 0 | 0.67 | 148.15 | 0 | 0.59 | 395.0 | 0 | 2.49 | 36.81 | 0 | 21.47 | 18.62 | 0 | 10.04 | 91.6 | 0 | 7.86 | 102.58 | 0 | 0.25 | 150.0 | 0 | 0.2 | 185.71 | 0 | 9.04 | 128.86 | 0 | 7.86 | 102.58 | 0 | - | - | 0.00 |
| 20Q3 (4) | 25 | 0.0 | 0.0 | 0.28 | 158.33 | 0.0 | 0.27 | 181.82 | 0.0 | -0.20 | 58.33 | 0.0 | 1.82 | -27.2 | 0.0 | 18.10 | 14.92 | 0.0 | 5.24 | 229.7 | 0.0 | 3.88 | 181.17 | 0.0 | 0.1 | 200.0 | 0.0 | 0.07 | 158.33 | 0.0 | 3.95 | 189.98 | 0.0 | 3.88 | 181.17 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 25 | 0 | 0.0 | -0.48 | 0 | 0.0 | -0.33 | 0 | 0.0 | -0.48 | 0 | 0.0 | 2.5 | 0 | 0.0 | 15.75 | 0 | 0.0 | -4.04 | 0 | 0.0 | -4.78 | 0 | 0.0 | -0.1 | 0 | 0.0 | -0.12 | 0 | 0.0 | -4.39 | 0 | 0.0 | -4.78 | 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 | 0.7 | 7.61 | -0.82 | 7.54 | 12.87 | 2.05 | N/A | - | ||
| 2024/10 | 0.65 | -7.07 | -7.33 | 6.84 | 14.49 | 2.07 | N/A | - | ||
| 2024/9 | 0.7 | -3.1 | 0.08 | 6.19 | 17.4 | 2.14 | 0.79 | - | ||
| 2024/8 | 0.72 | 1.63 | 9.4 | 5.49 | 20.05 | 2.14 | 0.79 | - | ||
| 2024/7 | 0.71 | 1.54 | 18.5 | 4.77 | 21.85 | 2.11 | 0.8 | - | ||
| 2024/6 | 0.7 | -0.11 | 27.35 | 4.06 | 22.45 | 2.1 | 0.84 | - | ||
| 2024/5 | 0.7 | 0.16 | 40.2 | 3.36 | 21.48 | 2.1 | 0.84 | - | ||
| 2024/4 | 0.7 | -0.08 | 62.62 | 2.66 | 17.34 | 1.9 | 0.93 | 客戶訂單增加 | ||
| 2024/3 | 0.7 | 39.94 | 16.76 | 1.96 | 6.7 | 1.96 | 0.94 | - | ||
| 2024/2 | 0.5 | -33.55 | -21.42 | 1.25 | 1.8 | 1.96 | 0.94 | - | ||
| 2024/1 | 0.75 | 7.42 | 26.68 | 0.75 | 26.68 | 2.16 | 0.85 | - | ||
| 2023/12 | 0.7 | -0.68 | 3.09 | 7.39 | -32.82 | 2.11 | 0.88 | - | ||
| 2023/11 | 0.71 | 0.55 | -11.74 | 6.68 | -35.19 | 2.11 | 0.88 | - | ||
| 2023/10 | 0.7 | 0.36 | 0.18 | 5.98 | -37.16 | 2.06 | 0.9 | - | ||
| 2023/9 | 0.7 | 5.91 | -0.13 | 5.27 | -40.13 | 1.96 | 0.99 | - | ||
| 2023/8 | 0.66 | 10.09 | -7.69 | 4.57 | -43.59 | 1.81 | 1.07 | - | ||
| 2023/7 | 0.6 | 9.12 | -33.46 | 3.91 | -47.06 | 1.65 | 1.18 | - | ||
| 2023/6 | 0.55 | 9.96 | -50.04 | 3.31 | -48.96 | 1.48 | 1.48 | 客戶訂單減少 | ||
| 2023/5 | 0.5 | 16.17 | -55.37 | 2.76 | -48.73 | 1.53 | 1.43 | 客戶訂單減少 | ||
| 2023/4 | 0.43 | -28.25 | -60.96 | 2.26 | -46.99 | 1.67 | 1.31 | 客戶訂單減少 | ||
| 2023/3 | 0.6 | -5.82 | -44.57 | 1.83 | -42.12 | 1.83 | 1.26 | - | ||
| 2023/2 | 0.64 | 7.12 | -39.31 | 1.23 | -40.85 | 1.91 | 1.2 | - | ||
| 2023/1 | 0.59 | -12.58 | -42.43 | 0.59 | -42.43 | 2.08 | 1.11 | - | ||
| 2022/12 | 0.68 | -14.98 | -26.51 | 10.99 | -0.57 | 2.18 | 1.19 | - | ||
| 2022/11 | 0.8 | 14.14 | -13.3 | 10.31 | 1.79 | 2.2 | 1.18 | - | ||
| 2022/10 | 0.7 | 0.04 | -22.94 | 9.51 | 3.3 | 2.12 | 1.23 | - | ||
| 2022/9 | 0.7 | -2.09 | -26.84 | 8.81 | 6.18 | 2.32 | 1.13 | - | ||
| 2022/8 | 0.72 | -20.64 | -24.67 | 8.11 | 10.49 | 2.72 | 0.96 | - | ||
| 2022/7 | 0.9 | -18.06 | -9.95 | 7.39 | 15.73 | 3.12 | 0.84 | - | ||
| 2022/6 | 1.1 | -1.77 | 10.01 | 6.49 | 20.5 | 3.33 | 0.62 | - | ||
| 2022/5 | 1.12 | 1.64 | 17.08 | 5.39 | 22.9 | 3.31 | 0.63 | - | ||
| 2022/4 | 1.1 | 1.86 | 15.85 | 4.27 | 24.52 | 3.24 | 0.64 | - | ||
| 2022/3 | 1.08 | 3.11 | 17.36 | 3.17 | 27.85 | 3.17 | 0.5 | - | ||
| 2022/2 | 1.05 | 1.61 | 60.73 | 2.08 | 34.08 | 3.01 | 0.53 | 客戶訂單增加 | ||
| 2022/1 | 1.03 | 11.58 | 14.75 | 1.03 | 14.75 | 2.88 | 0.55 | - | ||
| 2021/12 | 0.93 | 0.3 | 13.76 | 11.06 | 62.68 | 2.76 | 0.51 | 客戶訂單增加 | ||
| 2021/11 | 0.92 | 1.45 | 7.32 | 10.13 | 69.33 | 2.79 | 0.51 | 客戶訂單增加 | ||
| 2021/10 | 0.91 | -5.03 | 12.17 | 9.21 | 79.75 | 2.82 | 0.5 | 客戶訂單增加 | ||
| 2021/9 | 0.96 | 0.81 | 29.81 | 8.3 | 92.46 | 2.91 | 0.51 | 公司訂單增加 | ||
| 2021/8 | 0.95 | -5.13 | 66.31 | 7.34 | 105.41 | 2.95 | 0.5 | 客戶訂單增加 | ||
| 2021/7 | 1.0 | 0.09 | 98.07 | 6.39 | 112.85 | 2.96 | 0.5 | 客戶訂單增加 | ||
| 2021/6 | 1.0 | 4.54 | 123.58 | 5.39 | 115.85 | 2.91 | 0.59 | 客戶訂單增加 | ||
| 2021/5 | 0.96 | 0.56 | 98.31 | 4.39 | 114.16 | 2.83 | 0.6 | 客戶訂單增加 | ||
| 2021/4 | 0.95 | 3.19 | 97.7 | 3.43 | 119.04 | 2.53 | 0.68 | 客戶訂單增加 | ||
| 2021/3 | 0.92 | 41.21 | 108.59 | 2.48 | 128.52 | 2.48 | 0.66 | 客戶訂單增加 | ||
| 2021/2 | 0.65 | -27.45 | 117.64 | 1.55 | 142.27 | 2.37 | 0.69 | 客戶訂單增加 | ||
| 2021/1 | 0.9 | 10.63 | 163.94 | 0.9 | 163.94 | 2.57 | 0.64 | 客戶訂單增加 | ||
| 2020/12 | 0.81 | -5.37 | 62.46 | 6.8 | 4.85 | 2.49 | 0.55 | 客戶訂單增加 | ||
| 2020/11 | 0.86 | 6.04 | 63.72 | 5.98 | 0.03 | 2.41 | 0.56 | 本月訂單增加 | ||
| 2020/10 | 0.81 | 9.89 | 59.73 | 5.12 | -6.1 | 2.12 | 0.64 | 客戶訂單增加 | ||
| 2020/9 | 0.74 | 29.16 | 47.24 | 4.31 | -12.86 | 1.82 | 0.64 | - | ||
| 2020/8 | 0.57 | 12.97 | 14.08 | 3.57 | -19.63 | 1.53 | 0.76 | - | ||
| 2020/7 | 0.51 | 12.99 | 0.97 | 3.0 | -23.92 | 1.44 | 0.81 | - | ||
| 2020/6 | 0.45 | -7.27 | -12.34 | 2.5 | -27.54 | 1.41 | 0.7 | - | ||
| 2020/5 | 0.48 | 0.25 | -19.98 | 2.05 | -30.18 | 1.41 | 0.7 | - | ||
| 2020/4 | 0.48 | 8.87 | -20.98 | 1.57 | -32.83 | 1.22 | 0.81 | - | ||
| 2020/3 | 0.44 | 47.34 | -22.96 | 1.08 | -37.02 | 1.08 | 0.0 | - | ||
| 2020/2 | 0.3 | -12.01 | -30.99 | 0.64 | -44.06 | 1.14 | 0.0 | - | ||
| 2020/1 | 0.34 | -31.9 | -52.05 | 0.34 | -52.05 | 0.0 | N/A | 本月工作天數減少 | ||
| 2019/12 | 0.5 | -4.64 | -41.64 | 6.48 | -21.36 | 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) | 33 | 22.22 | 0.19 | -97.05 | -0.12 | 0 | 7.39 | -32.7 | 27.21 | -16.25 | 0.10 | -99.38 | 0.88 | -94.51 | 0.01 | -99.44 | 0.11 | -95.02 | 0.07 | -96.02 |
| 2022 (9) | 27 | 12.5 | 6.43 | 12.41 | 4.00 | -8.26 | 10.98 | -0.72 | 32.49 | 16.2 | 16.11 | 1.19 | 16.04 | 26.8 | 1.77 | 0.57 | 2.21 | 28.49 | 1.76 | 25.71 |
| 2021 (8) | 24 | -4.0 | 5.72 | 869.49 | 4.36 | 581.25 | 11.06 | 62.65 | 27.96 | 51.38 | 15.92 | 343.45 | 12.65 | 485.65 | 1.76 | 633.33 | 1.72 | 805.26 | 1.4 | 833.33 |
| 2020 (7) | 25 | 0.0 | 0.59 | 11.32 | 0.64 | 77.78 | 6.8 | 4.94 | 18.47 | -7.46 | 3.59 | 43.03 | 2.16 | 5.37 | 0.24 | 50.0 | 0.19 | 11.76 | 0.15 | 15.38 |
| 2019 (6) | 25 | 19.05 | 0.53 | -85.28 | 0.36 | -83.02 | 6.48 | -21.36 | 19.96 | -18.33 | 2.51 | -74.6 | 2.05 | -77.62 | 0.16 | -80.25 | 0.17 | -80.68 | 0.13 | -82.89 |
| 2018 (5) | 21 | 5.0 | 3.60 | 2669.23 | 2.12 | 685.19 | 8.24 | 41.34 | 24.44 | 33.84 | 9.88 | 525.32 | 9.16 | 1935.56 | 0.81 | 800.0 | 0.88 | 2833.33 | 0.76 | 2433.33 |
| 2017 (4) | 20 | 0.0 | 0.13 | -7.14 | 0.27 | 0 | 5.83 | 36.85 | 18.26 | -3.89 | 1.58 | 0 | 0.45 | -29.69 | 0.09 | 0 | 0.03 | 200.0 | 0.03 | 0.0 |
| 2016 (3) | 20 | 0.0 | 0.14 | -82.93 | -0.09 | 0 | 4.26 | -8.39 | 19.00 | -10.97 | -1.19 | 0 | 0.64 | -81.87 | -0.05 | 0 | 0.01 | -95.0 | 0.03 | -81.25 |
| 2015 (2) | 20 | 0.0 | 0.82 | -29.31 | 0.21 | -36.36 | 4.65 | -5.49 | 21.34 | 9.38 | 2.43 | -3.19 | 3.53 | -25.21 | 0.11 | -8.33 | 0.2 | -20.0 | 0.16 | -30.43 |
| 2014 (1) | 20 | 0 | 1.16 | 0 | 0.33 | 0 | 4.92 | 0 | 19.51 | 0 | 2.51 | 0 | 4.72 | 0 | 0.12 | 0 | 0.25 | 0 | 0.23 | 0 |
