- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 308 | 12.0 | 15.36 | 1.05 | 31.25 | -32.26 | 1.06 | 49.3 | -20.9 | 1.05 | -66.98 | -32.26 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.25 | 47.73 | -21.5 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 83.17 | 92.22 |
| 23Q4 (19) | 275 | 1.1 | 3.0 | 0.80 | 135.09 | 321.05 | 0.71 | 135.15 | 343.75 | 3.18 | 31.95 | 478.57 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.2 | 135.43 | 340.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -18.41 | -18.49 |
| 23Q3 (18) | 272 | 0.0 | 1.87 | -2.28 | -171.92 | -1012.0 | -2.02 | -172.14 | -1018.18 | 2.41 | -48.61 | 333.98 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -6.21 | -172.04 | -1013.24 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -33.70 | -31.59 |
| 23Q2 (17) | 272 | 1.87 | 1.87 | 3.17 | 104.52 | 308.55 | 2.80 | 108.96 | 313.74 | 4.69 | 202.58 | 466.41 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 8.62 | 108.21 | 312.84 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 410.15 | 423.23 |
| 23Q1 (16) | 267 | 0.0 | 5.95 | 1.55 | 715.79 | 520.0 | 1.34 | 737.5 | 570.0 | 1.55 | 284.52 | 520.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.14 | 728.0 | 567.74 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 345.89 | 355.12 |
| 22Q4 (15) | 267 | 0.0 | 5.95 | 0.19 | -24.0 | -75.0 | 0.16 | -27.27 | -74.19 | -0.84 | 18.45 | -130.11 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.5 | -26.47 | -73.96 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 46.23 | 44.76 |
| 22Q3 (14) | 267 | 0.0 | 5.95 | 0.25 | 116.45 | 308.33 | 0.22 | 116.79 | 320.0 | -1.03 | 19.53 | -150.74 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.68 | 116.79 | 326.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -295.77 | -319.11 |
| 22Q2 (13) | 267 | 5.95 | 5.95 | -1.52 | -708.0 | -193.25 | -1.31 | -755.0 | -198.5 | -1.28 | -612.0 | -159.53 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -4.05 | -753.23 | -198.54 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -387.56 | -411.37 |
| 22Q1 (12) | 252 | 0.0 | 6.33 | 0.25 | -67.11 | -54.55 | 0.20 | -67.74 | -52.38 | 0.25 | -91.04 | -54.55 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.62 | -67.71 | -52.31 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 333.11 | 326.13 |
| 21Q4 (11) | 252 | 0.0 | 6.33 | 0.76 | 733.33 | -24.75 | 0.62 | 720.0 | -20.51 | 2.79 | 37.44 | 40.91 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.92 | 740.0 | -19.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 312.99 | 306.24 |
| 21Q3 (10) | 252 | 0.0 | 6.33 | -0.12 | -107.36 | -128.57 | -0.10 | -107.52 | -131.25 | 2.03 | -5.58 | 109.28 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.3 | -107.3 | -130.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 44.50 | 54.57 |
| 21Q2 (9) | 252 | 6.33 | 6.33 | 1.63 | 196.36 | 0.62 | 1.33 | 216.67 | 6.4 | 2.15 | 290.91 | 290.91 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.11 | 216.15 | 7.03 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 75.41 | 85.26 |
| 21Q1 (8) | 237 | 0.0 | 0.0 | 0.55 | -45.54 | 151.89 | 0.42 | -46.15 | 151.22 | 0.55 | -72.22 | 151.89 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.3 | -45.61 | 151.38 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 47.47 | 48.80 |
| 20Q4 (7) | 237 | 0.0 | 0.0 | 1.01 | 140.48 | 941.67 | 0.78 | 143.75 | 966.67 | 1.98 | 104.12 | 247.37 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.39 | 139.0 | 953.57 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 33.20 | 34.67 |
| 20Q3 (6) | 237 | 0.0 | 0.0 | 0.42 | -74.07 | 90.91 | 0.32 | -74.4 | 88.24 | 0.97 | 76.36 | 40.58 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.0 | -73.96 | 92.31 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 89.38 | 89.02 |
| 20Q2 (5) | 237 | 0.0 | 0.0 | 1.62 | 252.83 | 1057.14 | 1.25 | 252.44 | 1036.36 | 0.55 | 151.89 | 17.02 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.84 | 251.78 | 1029.41 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | - | - | 0.00 |
| 20Q1 (4) | 237 | 0.0 | 0.0 | -1.06 | -783.33 | 0.0 | -0.82 | -811.11 | 0.0 | -1.06 | -285.96 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -2.53 | -803.57 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 19Q4 (3) | 237 | 0.0 | 0.0 | -0.12 | -154.55 | 0.0 | -0.09 | -152.94 | 0.0 | 0.57 | -17.39 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -0.28 | -153.85 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 19Q3 (2) | 237 | 0.0 | 0.0 | 0.22 | 57.14 | 0.0 | 0.17 | 54.55 | 0.0 | 0.69 | 46.81 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 52.94 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 19Q2 (1) | 237 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0 | 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 | 0.34 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/5 | -0.33 | -108.06 | -112.26 | 7.73 | -22.13 | 6.19 | N/A | 主要係營業證券評價故 | ||
| 2024/4 | 4.06 | 65.54 | 63.22 | 8.06 | 10.99 | 8.28 | N/A | 主要係營業證券評價故 | ||
| 2024/3 | 2.45 | 38.52 | 104.6 | 4.0 | -16.23 | 4.0 | 0.0 | 主要係營業證券評價故 | ||
| 2024/2 | 1.77 | 879.03 | -25.13 | 1.54 | -56.79 | 2.85 | 0.0 | 主要係營業證券評價故 | ||
| 2024/1 | -0.23 | -117.34 | -118.83 | -0.23 | -118.83 | 4.03 | 0.0 | 主要係營業證券評價故 | ||
| 2023/12 | 1.31 | -55.45 | 178.71 | 11.49 | 2678.78 | 3.04 | 0.0 | 主要係營業證券評價故 | ||
| 2023/11 | 2.94 | 341.73 | 49.71 | 10.18 | 18024.0 | 0.74 | 0.0 | 主要係營業證券評價故 | ||
| 2023/10 | -1.22 | -23.32 | 16.23 | 7.24 | 457.82 | -4.58 | -0.0 | 主要係營業證券評價故 | ||
| 2023/9 | -0.99 | 58.4 | -36.71 | 8.45 | 1585.47 | -5.48 | -0.0 | 主要係營業證券評價故 | ||
| 2023/8 | -2.37 | -11.87 | -274.74 | 9.44 | 6073.82 | -0.49 | -0.0 | 主要係營業證券評價故 | ||
| 2023/7 | -2.12 | -152.92 | -441.79 | 11.81 | 1080.42 | 4.55 | 0.0 | 主要係營業證券評價故 | ||
| 2023/6 | 4.01 | 50.23 | 361.27 | 13.93 | 863.32 | 9.16 | 0.0 | 主要係營業證券評價故 | ||
| 2023/5 | 2.67 | 7.22 | 888.36 | 9.93 | 3504.63 | 6.35 | 0.0 | 主要係營業證券評價故 | ||
| 2023/4 | 2.49 | 107.5 | 287.08 | 7.26 | 15405.0 | 6.05 | 0.0 | 主要係營業證券評價故 | ||
| 2023/3 | 1.2 | -49.31 | 11.11 | 4.77 | 246.59 | 4.77 | 0.0 | 主要係營業證券評價故 | ||
| 2023/2 | 2.37 | 95.99 | 68.1 | 3.57 | 1100.38 | 4.04 | 0.0 | 主要係營業證券評價故 | ||
| 2023/1 | 1.21 | 156.63 | 208.77 | 1.21 | 208.77 | 3.64 | 0.0 | 主要係營業證券評價故 | ||
| 2022/12 | 0.47 | -76.07 | -82.25 | 0.41 | -96.09 | 0.98 | 0.0 | 主要係營業證券評價故 | ||
| 2022/11 | 1.97 | 235.25 | 803.66 | -0.06 | -100.71 | -0.21 | -0.0 | 主要係營業證券評價故 | ||
| 2022/10 | -1.45 | -101.27 | -1101.6 | -2.02 | -126.22 | -0.82 | -0.0 | 主要係營業證券評價故 | ||
| 2022/9 | -0.72 | -153.17 | -399.54 | -0.57 | -107.26 | 1.26 | 0.0 | 主要係營業證券評價故 | ||
| 2022/8 | 1.36 | 118.81 | 22.48 | 0.15 | -98.08 | 0.44 | 0.0 | 主要係營業證券評價故 | ||
| 2022/7 | 0.62 | 140.45 | 271.18 | -1.2 | -117.54 | -1.25 | -0.0 | 主要係營業證券評價故 | ||
| 2022/6 | -1.53 | -353.3 | -176.77 | -1.83 | -125.25 | -3.2 | -0.0 | 營業證券評價損失之故 | ||
| 2022/5 | -0.34 | 74.55 | 81.81 | -0.29 | -105.57 | -0.59 | -0.0 | 主因營業證券評價之故 | ||
| 2022/4 | -1.33 | -223.24 | -126.77 | 0.05 | -99.33 | 1.16 | 0.0 | 係因營業證券評價損失之故 | ||
| 2022/3 | 1.08 | -23.31 | -39.87 | 1.38 | -35.22 | 1.38 | 0.0 | - | ||
| 2022/2 | 1.41 | 226.82 | -24.54 | 0.3 | -9.98 | 2.95 | 0.0 | - | ||
| 2022/1 | -1.11 | -141.85 | 27.68 | -1.11 | 27.68 | 1.76 | 0.0 | 主因營業證券評價之故 | ||
| 2021/12 | 2.65 | 1118.63 | 126.97 | 10.58 | 44.88 | 2.75 | 0.0 | 主因營業證券評價之故 | ||
| 2021/11 | 0.22 | 279.84 | -87.21 | 7.93 | 29.25 | -0.05 | -0.0 | 營業證券評價之故 | ||
| 2021/10 | -0.12 | 16.32 | -157.3 | 7.71 | 73.98 | 0.84 | 0.0 | 營業證券評之故 | ||
| 2021/9 | -0.14 | -113.03 | -142.09 | 7.83 | 85.55 | 0.6 | 0.0 | 主因營業證券評價之故 | ||
| 2021/8 | 1.11 | 405.81 | -22.5 | 7.97 | 105.71 | 2.74 | 0.0 | 主因營業證券評價之故 | ||
| 2021/7 | -0.36 | -118.14 | -637.88 | 6.87 | 180.68 | -0.23 | -0.0 | 營業證券評之故 | ||
| 2021/6 | 2.0 | 207.38 | 79.83 | 7.23 | 189.68 | 5.1 | 0.0 | 係因營業證券評價 | ||
| 2021/5 | -1.86 | -137.45 | -214.33 | 5.23 | 277.82 | 4.9 | 0.0 | 營業證券評價之故 | ||
| 2021/4 | 4.97 | 176.79 | 185.96 | 7.09 | 3021.16 | 8.63 | 0.0 | 營業證券評價 | ||
| 2021/3 | 1.79 | -3.77 | 227.31 | 2.12 | 207.34 | 2.12 | 0.0 | 營業證券評價之故 | ||
| 2021/2 | 1.86 | 221.54 | 854.29 | 0.33 | 157.97 | 1.5 | 0.0 | 營業證券評價 | ||
| 2021/1 | -1.53 | -231.38 | -374.94 | -1.53 | -374.94 | 1.34 | 0.0 | 營業證券評價之故 | ||
| 2020/12 | 1.17 | -31.38 | 175.17 | 7.3 | 118.82 | 3.08 | 0.0 | 出售營業利益及評價回升之故 | ||
| 2020/11 | 1.7 | 706.37 | 603.28 | 6.13 | 110.61 | 2.26 | 0.0 | 係因營業證券評價之故 | ||
| 2020/10 | 0.21 | -38.53 | 123.25 | 4.43 | 36.34 | 1.98 | 0.0 | 因去年同期營業證券評價損失較大之故 | ||
| 2020/9 | 0.34 | -75.99 | -1.25 | 4.22 | 33.73 | 1.72 | 0.0 | - | ||
| 2020/8 | 1.43 | 3011.99 | 116.19 | 3.88 | 38.06 | 2.49 | 0.0 | 係因營業證券評價回升之故 | ||
| 2020/7 | -0.05 | -104.42 | -159.84 | 2.45 | 13.98 | 2.69 | 0.0 | 係因營業證券評價損失 | ||
| 2020/6 | 1.11 | -31.73 | 187.8 | 2.5 | 20.89 | 4.47 | 0.0 | 營業證券評價 | ||
| 2020/5 | 1.63 | -6.3 | 5629.01 | 1.38 | -17.49 | 1.95 | 0.0 | 主因營業證券評價之故 | ||
| 2020/4 | 1.74 | 223.23 | 304.39 | -0.24 | -114.21 | 0.08 | 0.0 | 營業證券評價之故 | ||
| 2020/3 | -1.41 | -470.08 | -403.66 | -1.98 | -254.88 | -1.98 | -0.0 | 營業證券評價損失之故 | ||
| 2020/2 | -0.25 | 23.46 | -265.2 | -0.57 | -170.05 | -0.15 | -0.0 | 營業證券評價之故 | ||
| 2020/1 | -0.32 | -176.11 | -148.62 | -0.32 | -148.62 | -0.24 | -0.0 | 營業證券評之故 | ||
| 2019/12 | 0.42 | 225.5 | 483.17 | 3.34 | -11.89 | 0.18 | 0.0 | 營業證券評價之故 | ||
| 2019/11 | -0.34 | -457.7 | -128.44 | 2.91 | -21.59 | 0.1 | 0.0 | 評價損失 | ||
| 2019/10 | 0.09 | -72.81 | 111.14 | 3.25 | 28.69 | 1.1 | 0.0 | 係因營業證券評價之故 | ||
| 2019/9 | 0.35 | -47.45 | 22.48 | 3.16 | -6.46 | 1.09 | 0.0 | - | ||
| 2019/8 | 0.66 | 706.06 | 310.3 | 2.81 | -9.12 | 1.13 | 0.0 | 營業證券評價之故 | ||
| 2019/7 | 0.08 | -78.73 | -72.07 | 2.15 | -26.71 | 0.0 | N/A | 營業證券評價 | ||
| 2019/6 | 0.39 | 1411.45 | 276.3 | 2.06 | -21.65 | 0.0 | N/A | 營業證券評價 |
| 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) | 275 | 3.0 | 3.18 | 0 | 2.84 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 8.81 | 0 | 8.76 | 0 |
| 2022 (9) | 267 | 5.95 | -0.84 | 0 | -0.73 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | -1.91 | 0 | -2.25 | 0 |
| 2021 (8) | 252 | 6.33 | 2.78 | 41.12 | 2.28 | 50.0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 7.39 | 50.82 | 7.03 | 49.89 |
| 2020 (7) | 237 | 0.0 | 1.97 | 245.61 | 1.52 | 245.45 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 4.9 | 255.07 | 4.69 | 244.85 |
| 2019 (6) | 237 | 7.24 | 0.57 | -71.64 | 0.44 | -69.44 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 1.38 | -74.01 | 1.36 | -69.44 |
| 2018 (5) | 221 | 4.25 | 2.01 | 240.68 | 1.44 | 251.22 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 5.31 | 311.63 | 4.45 | 253.17 |
| 2017 (4) | 212 | 0.0 | 0.59 | -34.44 | 0.41 | -33.87 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 1.29 | -34.18 | 1.26 | -34.38 |
| 2016 (3) | 212 | 0.0 | 0.90 | 592.31 | 0.62 | 588.89 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 1.96 | 600.0 | 1.92 | 585.71 |
| 2015 (2) | 212 | 0.0 | 0.13 | 0 | 0.09 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0.28 | 0 | 0.28 | 0 |
| 2014 (1) | 212 | 0.0 | -0.15 | 0 | -0.10 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | -0.29 | 0 | -0.32 | 0 |
