- 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) | 66 | 0.0 | 0.0 | 0.11 | 210.0 | 210.0 | -0.08 | 27.27 | -60.0 | -0.13 | 45.83 | 61.76 | 0.29 | 31.82 | 0.0 | 44.17 | 5.17 | -35.76 | -11.09 | 59.14 | -92.53 | 25.38 | 184.97 | 199.14 | -0.03 | 50.0 | -50.0 | 0.07 | 200.0 | 200.0 | 29.54 | 202.89 | 238.17 | 25.38 | 184.97 | 199.14 | 11.75 | 119.28 | 2.53 |
| 24Q2 (19) | 66 | 0.0 | 0.0 | -0.10 | 28.57 | 9.09 | -0.11 | -22.22 | 0.0 | -0.24 | -71.43 | -4.35 | 0.22 | -8.33 | 0.0 | 42.00 | -4.31 | 1.08 | -27.14 | -24.32 | 20.76 | -29.87 | 25.92 | 11.47 | -0.06 | -20.0 | 14.29 | -0.07 | 22.22 | 0.0 | -28.71 | 20.95 | 20.27 | -29.87 | 25.92 | 11.47 | -1.99 | -52.38 | -36.11 |
| 24Q1 (18) | 66 | 0.0 | 0.0 | -0.14 | -133.33 | -16.67 | -0.09 | -50.0 | -12.5 | -0.14 | 65.0 | -16.67 | 0.24 | 4.35 | 4.35 | 43.89 | 119.45 | -10.41 | -21.83 | -40.57 | -11.83 | -40.32 | -92.46 | -10.28 | -0.05 | -25.0 | 0.0 | -0.09 | -125.0 | -12.5 | -36.32 | -109.7 | -15.08 | -40.32 | -92.46 | -10.28 | -8.17 | -46.67 | -35.00 |
| 23Q4 (17) | 66 | 0.0 | -5.71 | -0.06 | 40.0 | -20.0 | -0.06 | -20.0 | 0.0 | -0.40 | -17.65 | -185.71 | 0.23 | -20.69 | 4.55 | 20.00 | -70.91 | -46.96 | -15.53 | -169.62 | -10.93 | -20.95 | 18.16 | -31.35 | -0.04 | -100.0 | -33.33 | -0.04 | 42.86 | -33.33 | -17.32 | 18.99 | -74.95 | -20.95 | 18.16 | -31.35 | 5.56 | 24.55 | 17.27 |
| 23Q3 (16) | 66 | 0.0 | -7.04 | -0.10 | 9.09 | -225.0 | -0.05 | 54.55 | 0.0 | -0.34 | -47.83 | -277.78 | 0.29 | 31.82 | 7.41 | 68.76 | 65.49 | 27.24 | -5.76 | 83.18 | 4.64 | -25.60 | 24.13 | -237.63 | -0.02 | 71.43 | 0.0 | -0.07 | 0.0 | -240.0 | -21.38 | 40.63 | -193.81 | -25.60 | 24.13 | -237.63 | 13.73 | 8.71 | 8.52 |
| 23Q2 (15) | 66 | 0.0 | -7.04 | -0.11 | 8.33 | 0 | -0.11 | -37.5 | -266.67 | -0.23 | -91.67 | -43.75 | 0.22 | -4.35 | 4.76 | 41.55 | -15.19 | -25.0 | -34.25 | -75.46 | 12.4 | -33.74 | 7.71 | -16770.0 | -0.07 | -40.0 | 12.5 | -0.07 | 12.5 | 0 | -36.01 | -14.1 | -19.91 | -33.74 | 7.71 | -16770.0 | 0.10 | -65.83 | -35.41 |
| 23Q1 (14) | 66 | -5.71 | -7.04 | -0.12 | -140.0 | 25.0 | -0.08 | -33.33 | 55.56 | -0.12 | 14.29 | 25.0 | 0.23 | 4.55 | 0.0 | 48.99 | 29.91 | -16.99 | -19.52 | -39.43 | 38.5 | -36.56 | -129.22 | 27.37 | -0.05 | -66.67 | 28.57 | -0.08 | -166.67 | 33.33 | -31.56 | -218.79 | 0.5 | -36.56 | -129.22 | 27.37 | -6.98 | -151.25 | -26.66 |
| 22Q4 (13) | 70 | -1.41 | -1.41 | -0.05 | -162.5 | 64.29 | -0.06 | -20.0 | 50.0 | -0.14 | -55.56 | -107.73 | 0.22 | -18.52 | 0.0 | 37.71 | -30.22 | -32.6 | -14.00 | -131.79 | 57.32 | -15.95 | -185.75 | 64.13 | -0.03 | -50.0 | 57.14 | -0.03 | -160.0 | 70.0 | -9.90 | -143.44 | 77.05 | -15.95 | -185.75 | 64.13 | 5.03 | -81.25 | -43.34 |
| 22Q3 (12) | 71 | 0.0 | -2.74 | 0.08 | 0 | 122.22 | -0.05 | -66.67 | 85.71 | -0.09 | 43.75 | -104.74 | 0.27 | 28.57 | -12.9 | 54.04 | -2.45 | -2.7 | -6.04 | 84.55 | 13.59 | 18.60 | 9400.0 | 121.52 | -0.02 | 75.0 | 0.0 | 0.05 | 0 | 118.52 | 22.79 | 175.89 | 211.94 | 18.60 | 9400.0 | 121.52 | 9.94 | 50.00 | 8.33 |
| 22Q2 (11) | 71 | 0.0 | -2.74 | 0.00 | 100.0 | -100.0 | -0.03 | 83.33 | 88.89 | -0.16 | 0.0 | -107.08 | 0.21 | -8.7 | -8.7 | 55.40 | -6.13 | 0.38 | -39.10 | -23.19 | 30.6 | -0.20 | 99.6 | -100.03 | -0.08 | -14.29 | 38.46 | 0 | 100.0 | -100.0 | -30.03 | 5.33 | -103.85 | -0.20 | 99.6 | -100.03 | -2.07 | 42.86 | 16.66 |
| 22Q1 (10) | 71 | 0.0 | -2.74 | -0.16 | -14.29 | -77.78 | -0.18 | -50.0 | -50.0 | -0.16 | -108.84 | -77.78 | 0.23 | 4.55 | -11.54 | 59.02 | 5.49 | 9.46 | -31.74 | 3.23 | -38.48 | -50.34 | -13.23 | -89.6 | -0.07 | 0.0 | -16.67 | -0.12 | -20.0 | -71.43 | -31.72 | 26.47 | -74.0 | -50.34 | -13.23 | -89.6 | -12.24 | 23.41 | 7.85 |
| 21Q4 (9) | 71 | -2.74 | -1.39 | -0.14 | 61.11 | 58.82 | -0.12 | 65.71 | -50.0 | 1.81 | -4.74 | -70.76 | 0.22 | -29.03 | -8.33 | 55.95 | 0.74 | 19.96 | -32.80 | -369.24 | -51.92 | -44.46 | 48.57 | 57.24 | -0.07 | -250.0 | -40.0 | -0.1 | 62.96 | 58.33 | -43.14 | -111.89 | 57.2 | -44.46 | 48.57 | 57.24 | 2.88 | -27.07 | 18.04 |
| 21Q3 (8) | 73 | 0.0 | 2.82 | -0.36 | -115.25 | -176.92 | -0.35 | -29.63 | -483.33 | 1.90 | -15.93 | -70.86 | 0.31 | 34.78 | -3.12 | 55.54 | 0.63 | 4.32 | -6.99 | 87.59 | -4.17 | -86.44 | -111.4 | -188.42 | -0.02 | 84.62 | 0.0 | -0.27 | -115.61 | -170.0 | -20.36 | -102.61 | 18.13 | -86.44 | -111.4 | -188.42 | 11.62 | 1303.48 | -77.31 |
| 21Q2 (7) | 73 | 0.0 | 1.39 | 2.36 | 2722.22 | -65.65 | -0.27 | -125.0 | 74.29 | 2.26 | 2611.11 | -65.91 | 0.23 | -11.54 | 4.55 | 55.19 | 2.36 | 6.11 | -56.34 | -145.81 | 52.14 | 758.44 | 2956.65 | -66.39 | -0.13 | -116.67 | 50.0 | 1.73 | 2571.43 | -64.91 | 779.19 | 4374.22 | -68.29 | 758.44 | 2956.65 | -66.39 | -1.60 | 1397.88 | -87.50 |
| 21Q1 (6) | 73 | 1.39 | 0.0 | -0.09 | 73.53 | 55.0 | -0.12 | -50.0 | -9.09 | -0.09 | -101.45 | 55.0 | 0.26 | 8.33 | 13.04 | 53.92 | 15.61 | 20.28 | -22.92 | -6.16 | 18.06 | -26.55 | 74.47 | 56.33 | -0.06 | -20.0 | 14.29 | -0.07 | 70.83 | 50.0 | -18.23 | 81.91 | 68.21 | -26.55 | 74.47 | 56.33 | -8.34 | -44.00 | -41.66 |
| 20Q4 (5) | 72 | 1.41 | -1.37 | -0.34 | -161.54 | 24.44 | -0.08 | -33.33 | -33.33 | 6.19 | -5.06 | 344.66 | 0.24 | -25.0 | -4.0 | 46.64 | -12.4 | 15.99 | -21.59 | -221.76 | 53.93 | -103.98 | -246.95 | 18.35 | -0.05 | -150.0 | 58.33 | -0.24 | -140.0 | 25.0 | -100.79 | -305.27 | 36.06 | -103.98 | -246.95 | 18.35 | - | - | 0.00 |
| 20Q3 (4) | 71 | -1.39 | 0.0 | -0.13 | -101.89 | 0.0 | -0.06 | 94.29 | 0.0 | 6.52 | -1.66 | 0.0 | 0.32 | 45.45 | 0.0 | 53.24 | 2.36 | 0.0 | -6.71 | 94.3 | 0.0 | -29.97 | -101.33 | 0.0 | -0.02 | 92.31 | 0.0 | -0.1 | -102.03 | 0.0 | -24.87 | -101.01 | 0.0 | -29.97 | -101.33 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 72 | -1.37 | 0.0 | 6.87 | 3535.0 | 0.0 | -1.05 | -854.55 | 0.0 | 6.63 | 3415.0 | 0.0 | 0.22 | -4.35 | 0.0 | 52.01 | 16.02 | 0.0 | -117.71 | -320.84 | 0.0 | 2256.79 | 3811.83 | 0.0 | -0.26 | -271.43 | 0.0 | 4.93 | 3621.43 | 0.0 | 2457.16 | 4384.5 | 0.0 | 2256.79 | 3811.83 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 73 | 0.0 | 0.0 | -0.20 | 55.56 | 0.0 | -0.11 | -83.33 | 0.0 | -0.20 | 92.09 | 0.0 | 0.23 | -8.0 | 0.0 | 44.83 | 11.49 | 0.0 | -27.97 | 40.31 | 0.0 | -60.80 | 52.26 | 0.0 | -0.07 | 41.67 | 0.0 | -0.14 | 56.25 | 0.0 | -57.35 | 63.62 | 0.0 | -60.80 | 52.26 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 73 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -2.53 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 40.21 | 0.0 | 0.0 | -46.86 | 0.0 | 0.0 | -127.35 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -157.62 | 0.0 | 0.0 | -127.35 | 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 | 0.07 | -21.94 | -1.72 | 0.82 | 1.77 | 0.26 | N/A | - | ||
| 2024/9 | 0.09 | -16.95 | 1.29 | 0.75 | 2.1 | 0.29 | 0.45 | - | ||
| 2024/8 | 0.11 | 14.28 | -3.15 | 0.66 | 2.2 | 0.27 | 0.48 | - | ||
| 2024/7 | 0.09 | 23.62 | 2.86 | 0.56 | 3.29 | 0.24 | 0.53 | - | ||
| 2024/6 | 0.07 | -2.02 | -2.88 | 0.46 | 3.38 | 0.22 | 0.49 | - | ||
| 2024/5 | 0.08 | 6.0 | 7.28 | 0.39 | 4.68 | 0.23 | 0.48 | - | ||
| 2024/4 | 0.07 | -10.54 | 4.02 | 0.31 | 4.06 | 0.23 | 0.48 | - | ||
| 2024/3 | 0.08 | 3.22 | 0.83 | 0.24 | 4.07 | 0.24 | 0.5 | - | ||
| 2024/2 | 0.08 | -5.64 | -4.03 | 0.16 | 5.78 | 0.24 | 0.5 | - | ||
| 2024/1 | 0.08 | 3.72 | 17.08 | 0.08 | 17.08 | 0.24 | 0.5 | - | ||
| 2023/12 | 0.08 | 3.74 | 7.45 | 0.96 | 3.23 | 0.23 | 0.49 | - | ||
| 2023/11 | 0.08 | 10.2 | 6.08 | 0.88 | 2.87 | 0.23 | 0.47 | - | ||
| 2023/10 | 0.07 | -19.55 | -0.24 | 0.81 | 2.57 | 0.27 | 0.41 | - | ||
| 2023/9 | 0.09 | -20.6 | 2.5 | 0.74 | 2.84 | 0.29 | 0.42 | - | ||
| 2023/8 | 0.11 | 21.4 | 8.57 | 0.65 | 2.89 | 0.28 | 0.43 | - | ||
| 2023/7 | 0.09 | 16.71 | 3.98 | 0.54 | 1.81 | 0.24 | 0.5 | - | ||
| 2023/6 | 0.08 | 8.22 | 10.08 | 0.45 | 1.39 | 0.22 | 0.6 | - | ||
| 2023/5 | 0.07 | 2.78 | 1.78 | 0.37 | -0.23 | 0.22 | 0.59 | - | ||
| 2023/4 | 0.07 | -13.29 | -2.51 | 0.3 | -0.7 | 0.23 | 0.56 | - | ||
| 2023/3 | 0.08 | -1.75 | -4.73 | 0.23 | -0.15 | 0.23 | 0.6 | - | ||
| 2023/2 | 0.08 | 15.11 | 12.04 | 0.15 | 2.64 | 0.23 | 0.62 | - | ||
| 2023/1 | 0.07 | -5.54 | -6.42 | 0.07 | -6.42 | 0.22 | 0.64 | - | ||
| 2022/12 | 0.07 | 3.5 | -11.47 | 0.93 | -8.49 | 0.22 | 0.69 | - | ||
| 2022/11 | 0.07 | 3.36 | 1.1 | 0.86 | -8.22 | 0.23 | 0.66 | - | ||
| 2022/10 | 0.07 | -17.32 | -0.45 | 0.78 | -8.99 | 0.26 | 0.57 | - | ||
| 2022/9 | 0.08 | -22.35 | -4.16 | 0.71 | -9.75 | 0.28 | 0.54 | - | ||
| 2022/8 | 0.11 | 25.93 | -8.52 | 0.63 | -10.45 | 0.26 | 0.57 | - | ||
| 2022/7 | 0.09 | 24.78 | -11.82 | 0.53 | -9.35 | 0.23 | 0.66 | - | ||
| 2022/6 | 0.07 | -1.05 | -5.58 | 0.43 | -10.65 | 0.21 | 0.62 | - | ||
| 2022/5 | 0.07 | 0.18 | -9.26 | 0.37 | -11.55 | 0.22 | 0.6 | - | ||
| 2022/4 | 0.07 | -9.41 | -9.2 | 0.3 | -12.08 | 0.22 | 0.59 | - | ||
| 2022/3 | 0.08 | 6.33 | -9.52 | 0.23 | -12.93 | 0.23 | 0.4 | - | ||
| 2022/2 | 0.07 | -3.85 | -8.79 | 0.15 | -14.62 | 0.22 | 0.41 | - | ||
| 2022/1 | 0.08 | 6.14 | -19.55 | 0.08 | -19.55 | 0.22 | 0.41 | - | ||
| 2021/12 | 0.07 | -0.48 | -19.17 | 1.0 | -0.26 | 0.21 | 0.47 | - | ||
| 2021/11 | 0.07 | 1.76 | -5.31 | 0.93 | 1.54 | 0.23 | 0.43 | - | ||
| 2021/10 | 0.07 | -20.4 | -2.34 | 0.86 | 2.15 | 0.28 | 0.36 | - | ||
| 2021/9 | 0.09 | -25.88 | -19.37 | 0.79 | 2.57 | 0.31 | 0.29 | - | ||
| 2021/8 | 0.12 | 21.38 | 9.1 | 0.7 | 6.2 | 0.29 | 0.31 | - | ||
| 2021/7 | 0.1 | 33.61 | -2.91 | 0.58 | 5.62 | 0.25 | 0.36 | - | ||
| 2021/6 | 0.07 | -4.9 | 14.9 | 0.49 | 7.53 | 0.23 | 0.53 | - | ||
| 2021/5 | 0.08 | 0.24 | -4.51 | 0.41 | 6.32 | 0.24 | 0.5 | - | ||
| 2021/4 | 0.08 | -9.73 | 4.51 | 0.34 | 9.17 | 0.24 | 0.5 | - | ||
| 2021/3 | 0.09 | 7.19 | -1.52 | 0.26 | 10.64 | 0.26 | 0.46 | - | ||
| 2021/2 | 0.08 | -15.19 | 2.22 | 0.17 | 17.81 | 0.26 | 0.46 | - | ||
| 2021/1 | 0.09 | 6.63 | 35.3 | 0.09 | 35.3 | 0.26 | 0.47 | - | ||
| 2020/12 | 0.09 | 16.58 | -0.24 | 1.01 | -6.84 | 0.24 | 0.51 | - | ||
| 2020/11 | 0.08 | 4.94 | -19.44 | 0.92 | -7.43 | 0.26 | 0.47 | - | ||
| 2020/10 | 0.07 | -34.28 | -10.76 | 0.84 | -6.18 | 0.29 | 0.41 | - | ||
| 2020/9 | 0.11 | 0.3 | -7.19 | 0.77 | -5.73 | 0.32 | 0.34 | - | ||
| 2020/8 | 0.11 | 8.0 | -11.46 | 0.66 | -5.48 | 0.27 | 0.4 | - | ||
| 2020/7 | 0.1 | 58.14 | 1.47 | 0.55 | -4.21 | 0.25 | 0.45 | - | ||
| 2020/6 | 0.06 | -20.97 | -16.87 | 0.45 | -5.39 | 0.22 | 0.46 | - | ||
| 2020/5 | 0.08 | 9.73 | -3.65 | 0.39 | -3.19 | 0.24 | 0.41 | - | ||
| 2020/4 | 0.07 | -14.95 | -10.92 | 0.31 | -3.07 | 0.24 | 0.42 | - | ||
| 2020/3 | 0.09 | 11.27 | 5.46 | 0.23 | -0.3 | 0.23 | 0.43 | - | ||
| 2020/2 | 0.08 | 12.25 | 11.88 | 0.15 | -3.41 | 0.24 | 0.42 | - | ||
| 2020/1 | 0.07 | -21.38 | -16.27 | 0.07 | -16.27 | 0.25 | 0.4 | - | ||
| 2019/12 | 0.09 | -5.84 | -14.59 | 1.08 | 27.77 | 0.0 | N/A | - | ||
| 2019/11 | 0.09 | 16.25 | 13.96 | 0.99 | 33.66 | 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) | 66 | -5.71 | -0.40 | 0 | -0.27 | 0 | 0.96 | 3.23 | 46.36 | -10.48 | -17.83 | 0 | -28.99 | 0 | -0.17 | 0 | -0.25 | 0 | -0.26 | 0 |
| 2022 (9) | 70 | -1.41 | -0.14 | 0 | -0.32 | 0 | 0.93 | -8.82 | 51.79 | -6.08 | -21.79 | 0 | -10.88 | 0 | -0.2 | 0 | -0.1 | 0 | -0.1 | 0 |
| 2021 (8) | 71 | -1.39 | 1.81 | -70.57 | -0.83 | 0 | 1.02 | 0.99 | 55.14 | 11.44 | -27.72 | 0 | 127.29 | -71.16 | -0.28 | 0 | 1.57 | -68.09 | 1.3 | -70.79 |
| 2020 (7) | 72 | -1.37 | 6.15 | 0 | -1.30 | 0 | 1.01 | -5.61 | 49.48 | -2.41 | -39.19 | 0 | 441.41 | 0 | -0.39 | 0 | 4.92 | 0 | 4.45 | 0 |
| 2019 (6) | 73 | -17.98 | -2.53 | 0 | -0.79 | 0 | 1.07 | 25.88 | 50.70 | -16.82 | -42.47 | 0 | -171.11 | 0 | -0.46 | 0 | -1.77 | 0 | -1.84 | 0 |
| 2018 (5) | 89 | -6.32 | 2.95 | 0 | -1.32 | 0 | 0.85 | 750.0 | 60.95 | 0 | -69.65 | 0 | 310.82 | 0 | -0.59 | 0 | 2.91 | 0 | 2.63 | 0 |
| 2017 (4) | 95 | -1.04 | -0.52 | 0 | -0.82 | 0 | 0.1 | -44.44 | -160.46 | 0 | -522.42 | 0 | -516.41 | 0 | -0.5 | 0 | -0.45 | 0 | -0.49 | 0 |
| 2016 (3) | 96 | -1.03 | 0.99 | 0 | -1.06 | 0 | 0.18 | -76.0 | -153.85 | 0 | -398.48 | 0 | 536.46 | 0 | -0.7 | 0 | 0.93 | 0 | 0.94 | 0 |
| 2015 (2) | 97 | 1.04 | -1.37 | 0 | -1.70 | 0 | 0.75 | -68.75 | -102.88 | 0 | -147.65 | 0 | -177.80 | 0 | -1.11 | 0 | -1.33 | 0 | -1.34 | 0 |
| 2014 (1) | 96 | 2.13 | -0.35 | 0 | -1.62 | 0 | 2.4 | -5.51 | -24.25 | 0 | -44.19 | 0 | -14.06 | 0 | -1.06 | 0 | -0.33 | 0 | -0.34 | 0 |
