- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q3 (20) | 310 | 1.97 | -0.64 | 0.21 | -48.78 | -32.26 | -0.11 | -37.5 | 66.67 | 7.70 | 2.8 | 520.97 | 17.55 | 3.72 | -39.08 | 13.68 | 0.51 | -40.55 | -1.22 | 19.74 | -135.67 | 3.12 | -54.05 | -55.17 | -0.21 | 19.23 | -121.21 | 0.65 | -48.0 | -32.29 | 4.42 | -39.29 | -57.0 | 3.12 | -54.05 | -55.17 | 10.16 | -71.50 | 27.91 |
| 20Q2 (19) | 304 | -0.98 | -2.56 | 0.41 | -94.22 | -8.89 | -0.08 | 93.33 | 52.94 | 7.49 | 5.64 | 705.38 | 16.92 | 16.61 | -41.02 | 13.61 | 190.81 | -43.01 | -1.52 | 86.76 | -150.0 | 6.79 | -95.46 | -28.9 | -0.26 | 84.43 | -129.89 | 1.25 | -94.26 | -11.97 | 7.28 | -95.57 | -25.87 | 6.79 | -95.46 | -28.9 | -15.16 | 915.75 | -42.87 |
| 20Q1 (18) | 307 | -1.6 | -1.6 | 7.09 | 1925.71 | 1377.08 | -1.20 | -179.07 | -1100.0 | 7.09 | 345.91 | 1377.08 | 14.51 | -46.93 | -44.7 | 4.68 | -75.88 | -80.07 | -11.48 | -956.72 | -352.86 | 149.64 | 1614.09 | 1660.47 | -1.67 | -551.35 | -240.34 | 21.78 | 1898.17 | 1361.74 | 164.26 | 1505.67 | 1333.33 | 149.64 | 1614.09 | 1660.47 | -26.02 | 969.31 | -104.69 |
| 19Q4 (17) | 312 | 0.0 | 0.0 | 0.35 | 12.9 | -53.95 | -0.43 | -30.3 | -272.0 | 1.59 | 28.23 | -43.21 | 27.34 | -5.1 | -2.29 | 19.40 | -15.69 | -22.43 | 1.34 | -60.82 | -81.02 | 8.73 | 25.43 | -25.13 | 0.37 | -62.63 | -81.31 | 1.09 | 13.54 | -54.39 | 10.23 | -0.49 | -20.2 | 8.73 | 25.43 | -25.13 | -2.34 | -9.11 | -62.21 |
| 19Q3 (16) | 312 | 0.0 | 0.0 | 0.31 | -31.11 | -71.3 | -0.33 | -94.12 | -283.33 | 1.24 | 33.33 | -38.92 | 28.81 | 0.42 | -11.79 | 23.01 | -3.64 | -17.79 | 3.42 | 12.5 | -67.71 | 6.96 | -27.12 | -54.3 | 0.99 | 13.79 | -71.39 | 0.96 | -32.39 | -71.43 | 10.28 | 4.68 | -46.49 | 6.96 | -27.12 | -54.3 | 4.88 | -18.68 | -82.06 |
| 19Q2 (15) | 312 | 0.0 | 0.0 | 0.45 | -6.25 | -31.82 | -0.17 | -70.0 | -150.0 | 0.93 | 93.75 | -3.12 | 28.69 | 9.34 | -14.49 | 23.88 | 1.7 | -16.3 | 3.04 | -33.04 | -75.14 | 9.55 | 12.35 | -13.89 | 0.87 | -26.89 | -78.78 | 1.42 | -4.7 | -31.07 | 9.82 | -14.31 | -35.44 | 9.55 | 12.35 | -13.89 | 1.56 | -21.55 | -105.00 |
| 19Q1 (14) | 312 | 0.0 | 0.0 | 0.48 | -36.84 | 60.0 | -0.10 | -140.0 | 44.44 | 0.48 | -82.86 | 60.0 | 26.24 | -6.22 | -2.31 | 23.48 | -6.12 | -11.13 | 4.54 | -35.69 | -43.25 | 8.50 | -27.1 | 12.14 | 1.19 | -39.9 | -44.65 | 1.49 | -37.66 | 61.96 | 11.46 | -10.61 | -15.49 | 8.50 | -27.1 | 12.14 | -10.28 | -33.23 | -50.55 |
| 18Q4 (13) | 312 | 0.0 | 0.32 | 0.76 | -29.63 | 660.0 | 0.25 | 38.89 | -30.56 | 2.80 | 37.93 | 55.56 | 27.98 | -14.33 | -9.39 | 25.01 | -10.65 | -16.16 | 7.06 | -33.33 | -45.14 | 11.66 | -23.44 | 78.02 | 1.98 | -42.77 | -50.25 | 2.39 | -28.87 | 696.67 | 12.82 | -33.26 | 25.69 | 11.66 | -23.44 | 78.02 | -8.49 | 17.01 | -4.09 |
| 18Q3 (12) | 312 | 0.0 | 0.32 | 1.08 | 63.64 | 25.58 | 0.18 | -47.06 | -51.35 | 2.03 | 111.46 | 19.41 | 32.66 | -2.65 | 1.08 | 27.99 | -1.89 | -2.95 | 10.59 | -13.41 | -11.97 | 15.23 | 37.33 | 7.71 | 3.46 | -15.61 | -11.05 | 3.36 | 63.11 | 25.37 | 19.21 | 26.3 | 14.62 | 15.23 | 37.33 | 7.71 | 11.13 | 91.82 | 120.91 |
| 18Q2 (11) | 312 | 0.0 | 0.65 | 0.66 | 120.0 | 15.79 | 0.34 | 288.89 | -19.05 | 0.96 | 220.0 | 14.29 | 33.55 | 24.91 | 15.73 | 28.53 | 7.99 | -1.21 | 12.23 | 52.88 | -1.45 | 11.09 | 46.31 | 5.22 | 4.1 | 90.7 | 13.89 | 2.06 | 123.91 | 16.38 | 15.21 | 12.17 | 8.72 | 11.09 | 46.31 | 5.22 | 5.95 | 160.00 | 69.44 |
| 18Q1 (10) | 312 | 0.32 | 0.65 | 0.30 | 200.0 | 11.11 | -0.18 | -150.0 | -162.07 | 0.30 | -83.33 | 11.11 | 26.86 | -13.02 | 17.45 | 26.42 | -11.43 | 3.81 | 8.00 | -37.84 | 5.26 | 7.58 | 15.73 | 24.26 | 2.15 | -45.98 | 23.56 | 0.92 | 206.67 | 12.2 | 13.56 | 32.94 | 85.75 | 7.58 | 15.73 | 24.26 | -8.72 | 55.81 | -76.35 |
| 17Q4 (9) | 311 | 0.0 | 0.65 | 0.10 | -88.37 | -64.29 | 0.36 | -2.7 | 500.0 | 1.80 | 5.88 | 28.57 | 30.88 | -4.43 | 16.93 | 29.83 | 3.43 | 5.97 | 12.87 | 6.98 | 64.58 | 6.55 | -53.68 | -21.84 | 3.98 | 2.31 | 92.27 | 0.3 | -88.81 | -65.12 | 10.20 | -39.14 | -1.83 | 6.55 | -53.68 | -21.84 | 3.51 | -18.75 | -7.30 |
| 17Q3 (8) | 311 | 0.32 | 0.32 | 0.86 | 50.88 | 56.36 | 0.37 | -11.9 | 15.62 | 1.70 | 102.38 | 51.79 | 32.31 | 11.45 | 15.27 | 28.84 | -0.14 | 0.28 | 12.03 | -3.06 | -6.31 | 14.14 | 34.16 | 21.17 | 3.89 | 8.06 | 8.06 | 2.68 | 51.41 | 57.65 | 16.76 | 19.8 | 8.76 | 14.14 | 34.16 | 21.17 | 19.11 | 81.00 | 16.46 |
| 17Q2 (7) | 310 | 0.0 | 0.32 | 0.57 | 111.11 | 14.0 | 0.42 | 44.83 | 61.54 | 0.84 | 211.11 | 47.37 | 28.99 | 26.76 | 7.57 | 28.88 | 13.48 | 0.21 | 12.41 | 63.29 | -1.97 | 10.54 | 72.79 | -7.87 | 3.6 | 106.9 | 5.57 | 1.77 | 115.85 | 14.19 | 13.99 | 91.64 | -9.04 | 10.54 | 72.79 | -7.87 | 6.68 | 53.77 | 214.08 |
| 17Q1 (6) | 310 | 0.32 | 0 | 0.27 | -3.57 | 0 | 0.29 | 383.33 | 0 | 0.27 | -80.71 | 0 | 22.87 | -13.4 | -2.6 | 25.45 | -9.59 | 0 | 7.60 | -2.81 | 0 | 6.10 | -27.21 | 0 | 1.74 | -15.94 | 0 | 0.82 | -4.65 | 0 | 7.30 | -29.74 | 0 | 6.10 | -27.21 | 0 | -9.59 | -26.33 | 151.04 |
| 16Q4 (5) | 309 | -0.32 | 0 | 0.28 | -49.09 | 0 | 0.06 | -81.25 | 0 | 1.40 | 25.0 | 0 | 26.41 | -5.78 | 6.88 | 28.15 | -2.12 | 0 | 7.82 | -39.1 | 0 | 8.38 | -28.19 | 0 | 2.07 | -42.5 | 0 | 0.86 | -49.41 | 0 | 10.39 | -32.58 | 0 | 8.38 | -28.19 | 0 | - | - | 0.00 |
| 16Q3 (4) | 310 | 0.32 | 0.0 | 0.55 | 10.0 | 0.0 | 0.32 | 23.08 | 0.0 | 1.12 | 96.49 | 0.0 | 28.03 | 4.01 | 0.0 | 28.76 | -0.21 | 0.0 | 12.84 | 1.42 | 0.0 | 11.67 | 2.01 | 0.0 | 3.6 | 5.57 | 0.0 | 1.7 | 9.68 | 0.0 | 15.41 | 0.2 | 0.0 | 11.67 | 2.01 | 0.0 | - | - | 0.00 |
| 16Q2 (3) | 309 | 0 | 0.0 | 0.50 | 0 | 0.0 | 0.26 | 0 | 0.0 | 0.57 | 0 | 0.0 | 26.95 | 14.78 | 0.0 | 28.82 | 0 | 0.0 | 12.66 | 0 | 0.0 | 11.44 | 0 | 0.0 | 3.41 | 0 | 0.0 | 1.55 | 0 | 0.0 | 15.38 | 0 | 0.0 | 11.44 | 0 | 0.0 | - | - | 0.00 |
| 16Q1 (2) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 23.48 | -4.98 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 15Q4 (1) | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 24.71 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2020/10 | 5.88 | 9.6 | -37.42 | 54.86 | -41.09 | 17.27 | N/A | |||
| 2020/9 | 5.36 | -11.15 | -45.5 | 48.98 | -41.5 | 17.55 | 0.93 | |||
| 2020/8 | 6.03 | -1.85 | -36.72 | 43.62 | -40.97 | 17.69 | 0.93 | |||
| 2020/7 | 6.15 | 11.72 | -34.83 | 37.59 | -41.6 | 17.17 | 0.96 | |||
| 2020/6 | 5.5 | -0.29 | -44.59 | 31.44 | -42.76 | 16.92 | 0.95 | |||
| 2020/5 | 5.52 | -6.44 | -40.75 | 25.93 | -42.36 | 17.1 | 0.94 | |||
| 2020/4 | 5.9 | 3.82 | -37.53 | 20.41 | -42.78 | 15.5 | 1.04 | |||
| 2020/3 | 5.68 | 45.09 | -41.03 | 14.51 | -44.67 | 14.51 | 1.01 | |||
| 2020/2 | 3.92 | -20.31 | -46.5 | 8.83 | -46.79 | 17.68 | 0.83 | |||
| 2020/1 | 4.91 | -44.48 | -47.02 | 4.91 | -47.02 | 22.86 | 0.64 | |||
| 2019/12 | 8.85 | -2.64 | 5.93 | 111.08 | -8.23 | 27.34 | 0.89 | |||
| 2019/11 | 9.09 | -3.16 | -6.37 | 102.23 | -9.28 | 28.32 | 0.86 | |||
| 2019/10 | 9.39 | -4.55 | -5.24 | 93.13 | -9.56 | 28.77 | 0.84 | |||
| 2019/9 | 9.84 | 3.17 | -7.01 | 83.74 | -10.02 | 28.81 | 0.86 | |||
| 2019/8 | 9.54 | 1.07 | -11.77 | 73.9 | -10.4 | 28.9 | 0.86 | |||
| 2019/7 | 9.44 | -5.0 | -16.24 | 64.36 | -10.19 | 28.68 | 0.87 | |||
| 2019/6 | 9.93 | 6.61 | -13.17 | 54.93 | -9.07 | 28.69 | 0.92 | |||
| 2019/5 | 9.32 | -1.36 | -16.7 | 45.0 | -8.11 | 28.4 | 0.93 | |||
| 2019/4 | 9.45 | -1.99 | -13.57 | 35.68 | -5.57 | 26.4 | 1.0 | |||
| 2019/3 | 9.64 | 31.64 | -3.36 | 26.24 | -2.31 | 26.24 | 1.12 | |||
| 2019/2 | 7.32 | -21.09 | -2.6 | 16.6 | -1.69 | 24.96 | 1.18 | |||
| 2019/1 | 9.28 | 11.01 | -0.95 | 9.28 | -0.95 | 27.35 | 1.08 | |||
| 2018/12 | 8.36 | -13.96 | -20.45 | 121.05 | 5.21 | 27.98 | 1.05 | |||
| 2018/11 | 9.71 | -1.98 | -1.2 | 112.69 | 7.79 | 30.21 | 0.97 | |||
| 2018/10 | 9.91 | -6.33 | -5.97 | 102.98 | 8.72 | 31.3 | 0.94 | |||
| 2018/9 | 10.58 | -2.11 | -4.78 | 93.07 | 10.57 | 32.66 | 0.89 | |||
| 2018/8 | 10.81 | -4.04 | 0.73 | 82.48 | 12.9 | 33.52 | 0.87 | |||
| 2018/7 | 11.27 | -1.52 | 7.64 | 71.68 | 15.0 | 33.89 | 0.86 | |||
| 2018/6 | 11.44 | 2.29 | 15.22 | 60.41 | 16.48 | 33.55 | 0.85 | |||
| 2018/5 | 11.18 | 2.32 | 15.17 | 48.97 | 16.78 | 32.09 | 0.89 | |||
| 2018/4 | 10.93 | 9.59 | 16.87 | 37.79 | 17.27 | 28.42 | 1.0 | |||
| 2018/3 | 9.97 | 32.67 | 15.8 | 26.86 | 17.43 | 26.86 | 1.03 | |||
| 2018/2 | 7.52 | -19.76 | 12.98 | 16.88 | 18.41 | 27.39 | 1.01 | |||
| 2018/1 | 9.37 | -10.83 | 23.15 | 9.37 | 23.15 | 29.71 | 0.94 | |||
| 2017/12 | 10.51 | 6.85 | 23.52 | 115.05 | 9.7 | 30.88 | 0.84 | |||
| 2017/11 | 9.83 | -6.71 | 9.05 | 104.54 | 8.48 | 31.49 | 0.82 | |||
| 2017/10 | 10.54 | -5.14 | 18.59 | 94.71 | 8.42 | 32.38 | 0.8 | |||
| 2017/9 | 11.11 | 3.56 | 17.6 | 84.17 | 7.27 | 32.31 | 0.0 | |||
| 2017/8 | 10.73 | 2.52 | 16.55 | 73.06 | 5.85 | 31.12 | 0.0 | |||
| 2017/7 | 10.47 | 5.41 | 11.67 | 62.33 | 4.21 | 30.1 | 0.0 | |||
| 2017/6 | 9.93 | 2.24 | 7.42 | 51.86 | 2.82 | 28.99 | 0.0 | |||
| 2017/5 | 9.71 | 3.84 | 7.35 | 41.93 | 1.79 | 27.67 | 0.0 | |||
| 2017/4 | 9.35 | 8.59 | 7.93 | 32.22 | 0.22 | 24.61 | 0.0 | |||
| 2017/3 | 8.61 | 29.43 | 1.49 | 22.87 | -2.61 | 22.87 | 0.0 | |||
| 2017/2 | 6.65 | -12.53 | 3.2 | 14.26 | -4.94 | 22.76 | 0.0 | |||
| 2017/1 | 7.61 | -10.57 | -11.08 | 7.61 | -11.08 | 25.13 | 0.0 | |||
| 2016/12 | 8.51 | -5.66 | 2.58 | 104.87 | 11.14 | 26.41 | 0.0 | |||
| 2016/11 | 9.02 | 1.44 | 11.09 | 96.37 | 11.97 | 27.35 | 0.0 | |||
| 2016/10 | 8.89 | -5.94 | 6.57 | 87.35 | 12.06 | 27.54 | 0.0 | |||
| 2016/9 | 9.45 | 2.63 | 12.62 | 78.46 | 12.72 | 28.03 | 0.0 | |||
| 2016/8 | 9.21 | -1.76 | 17.69 | 69.01 | 12.73 | 27.82 | 0.0 | |||
| 2016/7 | 9.37 | 1.39 | 28.22 | 59.81 | 12.0 | 27.66 | 0.0 | |||
| 2016/6 | 9.24 | 2.17 | 13.65 | 50.44 | 9.43 | 26.95 | 0.0 | |||
| 2016/5 | 9.05 | 4.41 | 13.81 | 41.19 | 8.53 | 26.19 | 0.0 | |||
| 2016/4 | 8.66 | 2.1 | 6.46 | 32.15 | 7.13 | 23.59 | 0.0 | |||
| 2016/3 | 8.48 | 31.62 | 8.36 | 23.48 | 7.38 | 23.22 | 0.0 | |||
| 2016/2 | 6.45 | -24.64 | 4.29 | 15.0 | 6.83 | 22.85 | 0.0 | |||
| 2015/12 | 8.29 | 2.16 | 10.92 | 94.35 | -7.06 | 24.75 | N/A | |||
| 2015/11 | 8.12 | -2.67 | 7.21 | 86.06 | -8.48 | 0.0 | N/A | |||
| 2015/10 | 8.34 | -0.6 | 1.4 | 77.95 | -9.86 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 (10) | 312 | 0.0 | 1.58 | -43.17 | -1.04 | 0 | 111.08 | -8.24 | 22.46 | -17.12 | 3.07 | -68.22 | 8.43 | -27.08 | 3.42 | -70.74 | 11.58 | -37.78 | 4.96 | -43.12 |
| 2018 (9) | 312 | 0.32 | 2.78 | 56.18 | 0.58 | -60.0 | 121.05 | 5.22 | 27.10 | -4.71 | 9.66 | -15.78 | 11.56 | 20.42 | 11.69 | -11.44 | 18.61 | 30.23 | 8.72 | 56.27 |
| 2017 (8) | 311 | 0.65 | 1.78 | 28.99 | 1.45 | 93.33 | 115.05 | 9.71 | 28.44 | 3.99 | 11.47 | 16.09 | 9.60 | 7.14 | 13.2 | 27.41 | 14.29 | 15.71 | 5.58 | 29.47 |
| 2016 (7) | 309 | -1.59 | 1.38 | -8.0 | 0.75 | 0 | 104.87 | 11.34 | 27.35 | 19.9 | 9.88 | 153.98 | 8.96 | -4.68 | 10.36 | 183.06 | 12.35 | 6.83 | 4.31 | -9.64 |
| 2015 (6) | 314 | -19.49 | 1.50 | 37.61 | -1.01 | 0 | 94.19 | -7.17 | 22.81 | 0.71 | 3.89 | -25.48 | 9.40 | 17.06 | 3.66 | -30.94 | 11.56 | 6.64 | 4.77 | 11.19 |
| 2014 (5) | 390 | -12.75 | 1.09 | 211.43 | -0.40 | 0 | 101.46 | 5.57 | 22.65 | 2.77 | 5.22 | 23.11 | 8.03 | 82.09 | 5.3 | 29.9 | 10.84 | 77.7 | 4.29 | 176.77 |
| 2013 (4) | 447 | 0 | 0.35 | 0 | -0.15 | 0 | 96.11 | 0 | 22.04 | 0 | 4.24 | 0 | 4.41 | 0 | 4.08 | 0 | 6.1 | 0 | 1.55 | 0 |
