- 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) | 83 | 1.22 | 1.22 | 0.26 | 550.0 | -21.21 | 0.33 | 0.0 | -17.5 | 0.45 | 136.84 | 114.8 | 5.83 | -18.58 | -38.5 | 13.33 | -18.22 | 25.99 | 4.19 | 59.92 | -15.69 | 2.91 | 277.44 | -18.03 | 0.24 | 26.32 | -48.94 | 0.22 | 633.33 | -18.52 | 3.33 | 597.01 | -22.92 | 2.91 | 277.44 | -18.03 | -14.03 | 238.34 | -14.13 |
| 24Q2 (19) | 82 | 0.0 | 0.0 | 0.04 | -73.33 | -20.0 | 0.33 | -28.26 | 37.5 | 0.19 | 26.67 | 105.64 | 7.16 | -9.48 | -31.68 | 16.30 | 46.32 | 92.67 | 2.62 | -42.29 | 40.11 | -1.64 | -274.47 | -645.45 | 0.19 | -47.22 | -5.0 | 0.03 | -75.0 | -25.0 | -0.67 | -152.76 | -323.33 | -1.64 | -274.47 | -645.45 | -16.79 | 18.18 | 55.20 |
| 24Q1 (18) | 82 | 0.0 | 0.0 | 0.15 | 109.68 | 104.39 | 0.46 | 138.66 | 113.98 | 0.15 | 103.28 | 104.39 | 7.91 | -24.09 | 2.06 | 11.14 | 4.01 | 75.43 | 4.54 | 139.96 | 109.63 | 0.94 | 107.78 | 102.44 | 0.36 | 130.51 | 109.86 | 0.12 | 109.45 | 104.26 | 1.27 | 109.03 | 102.63 | 0.94 | 107.78 | 102.44 | -7.08 | -230.01 | -129.42 |
| 23Q4 (17) | 82 | 0.0 | 0.0 | -1.55 | -569.7 | -2314.29 | -1.19 | -397.5 | -450.0 | -4.58 | -50.66 | -793.94 | 10.42 | 9.92 | 4.41 | 10.71 | 1.23 | 26.3 | -11.36 | -328.57 | -460.63 | -12.09 | -440.56 | -4936.0 | -1.18 | -351.06 | -480.65 | -1.27 | -570.37 | -2216.67 | -14.07 | -425.69 | -1581.05 | -12.09 | -440.56 | -4936.0 | 0.19 | -4.85 | -165.41 |
| 23Q3 (16) | 82 | 0.0 | 0.0 | 0.33 | 560.0 | 164.71 | 0.40 | 66.67 | 237.93 | -3.04 | 9.79 | -615.25 | 9.48 | -9.54 | -17.13 | 10.58 | 25.06 | 34.09 | 4.97 | 165.78 | 224.87 | 3.55 | 1713.64 | 192.21 | 0.47 | 135.0 | 202.17 | 0.27 | 575.0 | 164.29 | 4.32 | 1340.0 | 177.84 | 3.55 | 1713.64 | 192.21 | 12.84 | 330.73 | 86.98 |
| 23Q2 (15) | 82 | 0.0 | 0.0 | 0.05 | 101.46 | -89.8 | 0.24 | 107.29 | -40.0 | -3.37 | 1.46 | -406.36 | 10.48 | 35.23 | -12.96 | 8.46 | 33.23 | -21.16 | 1.87 | 103.97 | -56.31 | -0.22 | 99.43 | -105.06 | 0.2 | 105.48 | -60.78 | 0.04 | 101.42 | -90.0 | 0.30 | 100.62 | -93.87 | -0.22 | 99.43 | -105.06 | 6.44 | -2442.12 | -480.18 |
| 23Q1 (14) | 82 | 0.0 | 0.0 | -3.42 | -4985.71 | -660.66 | -3.29 | -1067.65 | -677.19 | -3.42 | -618.18 | -660.66 | 7.75 | -22.34 | -29.09 | 6.35 | -25.12 | -52.43 | -47.16 | -1597.14 | -746.91 | -38.45 | -15480.0 | -950.66 | -3.65 | -1277.42 | -556.25 | -2.82 | -4800.0 | -664.0 | -48.29 | -5183.16 | -742.15 | -38.45 | -15480.0 | -950.66 | -17.55 | -2435.99 | -425.21 |
| 22Q4 (13) | 82 | 0.0 | 0.0 | 0.07 | 113.73 | -95.07 | 0.34 | 217.24 | -77.03 | 0.66 | 11.86 | -79.25 | 9.98 | -12.76 | -48.58 | 8.48 | 7.48 | -26.07 | 3.15 | 179.15 | -39.77 | 0.25 | 106.49 | -95.58 | 0.31 | 167.39 | -69.61 | 0.06 | 114.29 | -94.83 | 0.95 | 117.12 | -80.53 | 0.25 | 106.49 | -95.58 | -8.87 | -45.18 | 22.37 |
| 22Q3 (12) | 82 | 0.0 | 0.0 | -0.51 | -204.08 | -296.15 | -0.29 | -172.5 | -169.05 | 0.59 | -46.36 | -66.48 | 11.44 | -4.98 | -21.7 | 7.89 | -26.47 | 3.54 | -3.98 | -192.99 | -239.16 | -3.85 | -188.51 | -387.31 | -0.46 | -190.2 | -209.52 | -0.42 | -205.0 | -290.91 | -5.55 | -213.5 | -378.89 | -3.85 | -188.51 | -387.31 | 2.59 | -111.88 | -101.16 |
| 22Q2 (11) | 82 | 0.0 | 0.0 | 0.49 | -19.67 | -48.42 | 0.40 | -29.82 | -60.0 | 1.10 | 80.33 | -26.67 | 12.04 | 10.16 | -12.5 | 10.73 | -19.63 | -2.63 | 4.28 | -41.29 | -40.14 | 4.35 | -3.76 | -17.61 | 0.51 | -36.25 | -47.96 | 0.4 | -20.0 | -49.37 | 4.89 | -34.97 | -28.51 | 4.35 | -3.76 | -17.61 | -16.77 | -38.36 | -45.66 |
| 22Q1 (10) | 82 | 0.0 | 2.5 | 0.61 | -57.04 | 12.96 | 0.57 | -61.49 | -38.04 | 0.61 | -80.82 | 12.96 | 10.93 | -43.69 | -3.79 | 13.35 | 16.39 | -4.16 | 7.29 | 39.39 | -0.14 | 4.52 | -20.0 | 41.69 | 0.8 | -21.57 | -3.61 | 0.5 | -56.9 | 13.64 | 7.52 | 54.1 | 67.86 | 4.52 | -20.0 | 41.69 | -5.42 | 194.55 | 95.44 |
| 21Q4 (9) | 82 | 0.0 | 10.81 | 1.42 | 446.15 | -54.63 | 1.48 | 252.38 | -35.37 | 3.18 | 80.68 | -68.36 | 19.41 | 32.85 | 11.42 | 11.47 | 50.52 | -38.96 | 5.23 | 82.87 | -60.26 | 5.65 | 321.64 | -55.96 | 1.02 | 142.86 | -55.46 | 1.16 | 427.27 | -49.57 | 4.88 | 145.23 | -68.48 | 5.65 | 321.64 | -55.96 | 19.52 | 186.76 | 97.19 |
| 21Q3 (8) | 82 | 0.0 | 6.49 | 0.26 | -72.63 | -87.38 | 0.42 | -58.0 | -79.0 | 1.76 | 17.33 | -74.93 | 14.61 | 6.18 | 6.41 | 7.62 | -30.85 | -65.81 | 2.86 | -60.0 | -81.84 | 1.34 | -74.62 | -88.39 | 0.42 | -57.14 | -80.56 | 0.22 | -72.15 | -86.08 | 1.99 | -70.91 | -86.87 | 1.34 | -74.62 | -88.39 | 13.65 | 1.65 | -24.65 |
| 21Q2 (7) | 82 | 2.5 | 13.89 | 0.95 | 75.93 | -76.49 | 1.00 | 8.7 | -70.85 | 1.50 | 177.78 | -69.94 | 13.76 | 21.13 | -12.47 | 11.02 | -20.89 | -58.52 | 7.15 | -2.05 | -68.68 | 5.28 | 65.52 | -71.57 | 0.98 | 18.07 | -72.7 | 0.79 | 79.55 | -72.95 | 6.84 | 52.68 | -70.58 | 5.28 | 65.52 | -71.57 | -6.83 | -3.41 | -25.56 |
| 21Q1 (6) | 80 | 8.11 | 17.65 | 0.54 | -82.75 | -36.47 | 0.92 | -59.83 | 19.48 | 0.54 | -94.63 | -36.47 | 11.36 | -34.79 | 65.36 | 13.93 | -25.86 | -34.39 | 7.30 | -44.53 | -39.22 | 3.19 | -75.14 | -62.25 | 0.83 | -63.76 | 1.22 | 0.44 | -80.87 | -24.14 | 4.48 | -71.06 | -59.57 | 3.19 | -75.14 | -62.25 | -3.96 | -15.41 | -22.66 |
| 20Q4 (5) | 74 | -3.9 | 13.85 | 3.13 | 51.94 | 12.19 | 2.29 | 14.5 | -4.18 | 10.05 | 43.16 | 40.76 | 17.42 | 26.88 | -5.53 | 18.79 | -15.7 | 5.09 | 13.16 | -16.44 | 4.2 | 12.83 | 11.18 | 30.92 | 2.29 | 6.02 | -1.72 | 2.3 | 45.57 | 27.07 | 15.48 | 2.11 | 32.19 | 12.83 | 11.18 | 30.92 | - | - | 0.00 |
| 20Q3 (4) | 77 | 6.94 | 0.0 | 2.06 | -49.01 | 0.0 | 2.00 | -41.69 | 0.0 | 7.02 | 40.68 | 0.0 | 13.73 | -12.66 | 0.0 | 22.29 | -16.11 | 0.0 | 15.75 | -31.01 | 0.0 | 11.54 | -37.86 | 0.0 | 2.16 | -39.83 | 0.0 | 1.58 | -45.89 | 0.0 | 15.16 | -34.8 | 0.0 | 11.54 | -37.86 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 72 | 5.88 | 0.0 | 4.04 | 375.29 | 0.0 | 3.43 | 345.45 | 0.0 | 4.99 | 487.06 | 0.0 | 15.72 | 128.82 | 0.0 | 26.57 | 25.15 | 0.0 | 22.83 | 90.09 | 0.0 | 18.57 | 119.76 | 0.0 | 3.59 | 337.8 | 0.0 | 2.92 | 403.45 | 0.0 | 23.25 | 109.84 | 0.0 | 18.57 | 119.76 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 68 | 4.62 | 0.0 | 0.85 | -69.53 | 0.0 | 0.77 | -67.78 | 0.0 | 0.85 | -88.1 | 0.0 | 6.87 | -62.74 | 0.0 | 21.23 | 18.74 | 0.0 | 12.01 | -4.91 | 0.0 | 8.45 | -13.78 | 0.0 | 0.82 | -64.81 | 0.0 | 0.58 | -67.96 | 0.0 | 11.08 | -5.38 | 0.0 | 8.45 | -13.78 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 65 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 | 18.44 | 0.0 | 0.0 | 17.88 | 0.0 | 0.0 | 12.63 | 0.0 | 0.0 | 9.80 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 11.71 | 0.0 | 0.0 | 9.80 | 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 | 2.06 | 13.63 | -31.46 | 22.9 | -25.91 | 5.55 | N/A | - | ||
| 2024/9 | 1.81 | 8.0 | -45.18 | 20.84 | -25.32 | 5.92 | 0.12 | - | ||
| 2024/8 | 1.68 | -30.95 | -48.67 | 19.03 | -22.65 | 5.97 | 0.12 | - | ||
| 2024/7 | 2.43 | 30.62 | -18.43 | 17.35 | -18.66 | 6.95 | 0.1 | - | ||
| 2024/6 | 1.86 | -29.89 | -42.86 | 14.92 | -18.69 | 7.16 | 0.1 | - | ||
| 2024/5 | 2.65 | 0.28 | -29.02 | 13.06 | -13.48 | 8.26 | 0.08 | - | ||
| 2024/4 | 2.65 | -10.41 | -22.29 | 10.4 | -8.35 | 6.43 | 0.11 | - | ||
| 2024/3 | 2.95 | 255.85 | -17.95 | 7.75 | -2.37 | 7.75 | 0.08 | - | ||
| 2024/2 | 0.83 | -79.07 | -66.27 | 4.8 | 10.53 | 8.28 | 0.08 | 本月較去年同期減少主因是受傳統農曆過年、工作天數較少所影響。 | ||
| 2024/1 | 3.97 | 13.93 | 111.17 | 3.97 | 111.17 | 11.03 | 0.06 | 112年1月份受傳統農曆過年、工作天數較少所影響；113年1月份因工作天數正常，故營收較去年同期增加。 | ||
| 2023/12 | 3.48 | -2.78 | 4.78 | 37.98 | -14.4 | 10.07 | 0.07 | - | ||
| 2023/11 | 3.58 | 19.21 | 54.07 | 34.49 | -15.96 | 9.9 | 0.07 | 去年同期本公司因重慶市當地政府防疫政策實施封控管理，本公司配合政策停工，本期無疫情停工影響故營收較去年同期增加。 | ||
| 2023/10 | 3.01 | -9.12 | -30.32 | 30.91 | -20.16 | 9.58 | 0.07 | - | ||
| 2023/9 | 3.31 | 1.13 | -19.01 | 27.9 | -18.89 | 9.56 | 0.06 | - | ||
| 2023/8 | 3.27 | 9.71 | -2.94 | 24.6 | -18.88 | 9.51 | 0.06 | - | ||
| 2023/7 | 2.98 | -8.5 | -24.87 | 21.33 | -20.87 | 9.98 | 0.06 | - | ||
| 2023/6 | 3.26 | -12.91 | -14.59 | 18.35 | -20.18 | 10.4 | 0.07 | - | ||
| 2023/5 | 3.74 | 9.79 | -0.12 | 15.09 | -21.29 | 10.75 | 0.07 | - | ||
| 2023/4 | 3.41 | -5.41 | -24.43 | 11.35 | -26.43 | 9.47 | 0.08 | - | ||
| 2023/3 | 3.6 | 46.26 | -21.09 | 7.94 | -27.25 | 7.94 | 0.11 | - | ||
| 2023/2 | 2.46 | 31.01 | 46.18 | 4.34 | -31.68 | 7.67 | 0.11 | - | ||
| 2023/1 | 1.88 | -43.46 | -59.76 | 1.88 | -59.76 | 7.53 | 0.12 | 本月較去年同期減少主因是受傳統農曆過年、工作天數較少所影響。 | ||
| 2022/12 | 3.32 | 42.94 | -46.55 | 44.37 | -24.97 | 9.96 | 0.1 | 重慶市當地政府因防疫政策實施封控管理，本公司配合政策停工，工作日減少導致營收較去年同期減少。 | ||
| 2022/11 | 2.33 | -46.08 | -63.69 | 41.05 | -22.43 | 10.72 | 0.09 | 重慶市當地政府因防疫政策實施封控管理，本公司配合政策停工，導致營收較去年同期減少。 | ||
| 2022/10 | 4.31 | 5.62 | -36.38 | 38.72 | -16.75 | 11.77 | 0.08 | - | ||
| 2022/9 | 4.08 | 21.19 | -30.15 | 34.41 | -13.4 | 11.42 | 0.05 | - | ||
| 2022/8 | 3.37 | -15.07 | -20.79 | 30.32 | -10.51 | 11.15 | 0.05 | - | ||
| 2022/7 | 3.97 | 4.02 | -11.94 | 26.95 | -9.03 | 11.53 | 0.05 | - | ||
| 2022/6 | 3.81 | 1.84 | -11.4 | 22.99 | -8.5 | 12.07 | 0.05 | - | ||
| 2022/5 | 3.74 | -16.93 | -16.8 | 19.17 | -7.9 | 12.82 | 0.05 | - | ||
| 2022/4 | 4.51 | -1.22 | -9.23 | 15.43 | -5.44 | 10.76 | 0.06 | - | ||
| 2022/3 | 4.56 | 170.96 | -2.37 | 10.92 | -3.78 | 10.92 | 0.06 | - | ||
| 2022/2 | 1.68 | -63.93 | 44.57 | 6.35 | -4.77 | 12.57 | 0.05 | - | ||
| 2022/1 | 4.67 | -24.91 | -15.21 | 4.67 | -15.21 | 17.3 | 0.04 | - | ||
| 2021/12 | 6.22 | -2.89 | 4.68 | 59.14 | 10.05 | 19.41 | 0.02 | - | ||
| 2021/11 | 6.41 | -5.53 | 8.94 | 52.92 | 10.71 | 19.03 | 0.02 | - | ||
| 2021/10 | 6.78 | 15.98 | 21.31 | 46.51 | 10.96 | 16.88 | 0.03 | - | ||
| 2021/9 | 5.85 | 37.42 | 18.05 | 39.73 | 9.37 | 14.61 | 0.06 | - | ||
| 2021/8 | 4.25 | -5.57 | -11.09 | 33.88 | 8.0 | 13.06 | 0.06 | - | ||
| 2021/7 | 4.51 | 4.66 | 12.59 | 29.63 | 11.44 | 13.31 | 0.06 | - | ||
| 2021/6 | 4.3 | -4.35 | -4.89 | 25.12 | 11.23 | 13.77 | 0.04 | - | ||
| 2021/5 | 4.5 | -9.38 | -20.05 | 20.82 | 15.3 | 14.14 | 0.04 | - | ||
| 2021/4 | 4.97 | 6.25 | -10.68 | 16.32 | 31.32 | 10.81 | 0.05 | - | ||
| 2021/3 | 4.68 | 301.28 | 80.47 | 11.35 | 65.26 | 11.35 | 0.04 | 主係109年度新冠肺炎疫情影響致比較基期營收偏低 | ||
| 2021/2 | 1.17 | -78.85 | 132.38 | 6.67 | 56.05 | 12.62 | 0.03 | 主係109年度新冠肺炎疫情影響致比較基期營收偏低 | ||
| 2021/1 | 5.51 | -7.28 | 45.92 | 5.51 | 45.92 | 17.33 | 0.02 | - | ||
| 2020/12 | 5.94 | 1.04 | -10.98 | 53.74 | -12.23 | 17.41 | 0.03 | - | ||
| 2020/11 | 5.88 | 5.19 | -4.83 | 47.79 | -12.39 | 16.42 | 0.03 | - | ||
| 2020/10 | 5.59 | 12.85 | -0.01 | 41.91 | -13.35 | 15.33 | 0.03 | - | ||
| 2020/9 | 4.95 | 3.49 | -22.68 | 36.32 | -15.1 | 13.74 | 0.02 | - | ||
| 2020/8 | 4.79 | 19.58 | -9.09 | 31.37 | -13.76 | 13.31 | 0.03 | - | ||
| 2020/7 | 4.0 | -11.59 | -24.0 | 26.59 | -14.55 | 14.16 | 0.02 | - | ||
| 2020/6 | 4.53 | -19.59 | -8.61 | 22.58 | -12.63 | 15.72 | 0.03 | - | ||
| 2020/5 | 5.63 | 1.23 | 8.99 | 18.05 | -13.6 | 0.0 | N/A | - | ||
| 2020/4 | 5.56 | 0.0 | 4.44 | 12.42 | -21.02 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 82 | 0.0 | -4.58 | 0 | -3.83 | 0 | 38.13 | -14.08 | 9.17 | -9.57 | -10.93 | 0 | -10.29 | 0 | -4.17 | 0 | -4.77 | 0 | -3.78 | 0 |
| 2022 (9) | 82 | 0.0 | 0.65 | -77.74 | 1.01 | -73.49 | 44.38 | -24.96 | 10.14 | -6.89 | 2.63 | -52.09 | 1.36 | -66.25 | 1.17 | -64.0 | 0.87 | -67.66 | 0.54 | -79.23 |
| 2021 (8) | 82 | 10.81 | 2.92 | -70.71 | 3.81 | -55.12 | 59.14 | 10.05 | 10.89 | -51.1 | 5.49 | -66.73 | 4.03 | -70.41 | 3.25 | -63.36 | 2.69 | -70.73 | 2.6 | -64.77 |
| 2020 (7) | 74 | 13.85 | 9.97 | 39.64 | 8.49 | 34.76 | 53.74 | -12.23 | 22.27 | 50.78 | 16.50 | 54.21 | 13.62 | 80.16 | 8.87 | 35.42 | 9.19 | 54.45 | 7.38 | 59.4 |
| 2019 (6) | 65 | 1.56 | 7.14 | 3.18 | 6.30 | -2.93 | 61.23 | 23.25 | 14.77 | -11.66 | 10.70 | -16.86 | 7.56 | -15.81 | 6.55 | 2.5 | 5.95 | 8.97 | 4.63 | 3.81 |
| 2018 (5) | 64 | 1.59 | 6.92 | 60.93 | 6.49 | 73.99 | 49.68 | 62.57 | 16.72 | -7.98 | 12.87 | 1.42 | 8.98 | 2.16 | 6.39 | 64.69 | 5.46 | 57.35 | 4.46 | 65.8 |
| 2017 (4) | 63 | 0.0 | 4.30 | -18.1 | 3.73 | -10.98 | 30.56 | 13.48 | 18.17 | -13.31 | 12.69 | -24.1 | 8.79 | -27.89 | 3.88 | -13.78 | 3.47 | -19.3 | 2.69 | -17.99 |
| 2016 (3) | 63 | 0 | 5.25 | 0 | 4.19 | 0 | 26.93 | 0 | 20.96 | 0 | 16.72 | 0 | 12.19 | 0 | 4.5 | 0 | 4.3 | 0 | 3.28 | 0 |
