- 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) | 40 | 5.26 | 5.26 | -0.03 | 75.0 | 70.0 | -0.10 | 41.18 | 16.67 | -0.25 | -13.64 | 32.43 | 0.47 | 2.17 | -6.0 | 39.85 | 9.51 | 3.0 | -9.40 | 28.52 | -8.8 | -2.51 | 74.39 | 67.1 | -0.04 | 33.33 | 0.0 | -0.01 | 80.0 | 75.0 | -2.51 | 74.39 | 67.1 | -2.51 | 74.39 | 67.1 | -1.98 | 27.50 | -0.25 |
| 24Q2 (19) | 38 | 0.0 | 0.0 | -0.12 | -20.0 | 0.0 | -0.17 | -41.67 | 0.0 | -0.22 | -120.0 | 18.52 | 0.46 | -6.12 | 12.2 | 36.39 | -1.7 | -9.61 | -13.15 | -36.27 | 20.59 | -9.80 | -21.74 | 16.88 | -0.06 | -20.0 | 14.29 | -0.05 | -25.0 | 0.0 | -9.80 | -21.74 | 16.88 | -9.80 | -21.74 | 16.88 | -6.83 | -5.46 | -20.84 |
| 24Q1 (18) | 38 | 0.0 | 0.0 | -0.10 | 9.09 | 28.57 | -0.12 | 0.0 | 0.0 | -0.10 | 79.17 | 28.57 | 0.49 | -7.55 | 4.26 | 37.02 | 5.86 | -1.07 | -9.65 | -1.26 | 13.69 | -8.05 | -0.25 | 30.6 | -0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 20.0 | -8.05 | -0.25 | 30.6 | -8.05 | -0.25 | 30.6 | -0.77 | -0.46 | 0.00 |
| 23Q4 (17) | 38 | 0.0 | 0.0 | -0.11 | -10.0 | 26.67 | -0.12 | 0.0 | 20.0 | -0.48 | -29.73 | -152.63 | 0.53 | 6.0 | -11.67 | 34.97 | -9.61 | -4.58 | -9.53 | -10.3 | -9.04 | -8.03 | -5.24 | 14.12 | -0.05 | -25.0 | 0.0 | -0.04 | 0.0 | 33.33 | -8.03 | -5.24 | 14.12 | -8.03 | -5.24 | 14.12 | 13.97 | 3.34 | 14.71 |
| 23Q3 (16) | 38 | 0.0 | 0.0 | -0.10 | 16.67 | 0 | -0.12 | 29.41 | -71.43 | -0.37 | -37.04 | -640.0 | 0.5 | 21.95 | -5.66 | 38.69 | -3.9 | -5.33 | -8.64 | 47.83 | -73.49 | -7.63 | 35.28 | -76400.0 | -0.04 | 42.86 | -33.33 | -0.04 | 20.0 | 0 | -7.63 | 35.28 | -76400.0 | -7.63 | 35.28 | -76400.0 | 4.59 | 15.48 | -6.13 |
| 23Q2 (15) | 38 | 0.0 | 0.0 | -0.12 | 14.29 | -140.0 | -0.17 | -41.67 | -70.0 | -0.27 | -92.86 | -440.0 | 0.41 | -12.77 | -19.61 | 40.26 | 7.59 | 3.39 | -16.56 | -48.12 | -105.2 | -11.79 | -1.64 | -223.9 | -0.07 | -40.0 | -75.0 | -0.05 | 0.0 | -150.0 | -11.79 | -1.64 | -223.9 | -11.79 | -1.64 | -223.9 | -17.22 | 10.48 | -10.84 |
| 23Q1 (14) | 38 | 0.0 | 0.0 | -0.14 | 6.67 | 0 | -0.12 | 20.0 | -300.0 | -0.14 | 26.32 | 0 | 0.47 | -21.67 | -22.95 | 37.42 | 2.1 | -3.31 | -11.18 | -27.92 | -1315.19 | -11.60 | -24.06 | -6544.44 | -0.05 | 0.0 | 0 | -0.05 | 16.67 | 0 | -11.60 | -24.06 | -6544.44 | -11.60 | -24.06 | -6544.44 | -4.23 | 3.33 | -47.15 |
| 22Q4 (13) | 38 | 0.0 | 0.0 | -0.15 | 0 | 51.61 | -0.15 | -114.29 | 0.0 | -0.19 | -280.0 | 75.64 | 0.6 | 13.21 | 15.38 | 36.65 | -10.33 | -2.11 | -8.74 | -75.5 | 13.64 | -9.35 | -93600.0 | 58.41 | -0.05 | -66.67 | 0.0 | -0.06 | 0 | 50.0 | -9.35 | -93600.0 | 58.41 | -9.35 | -93600.0 | 58.41 | 8.57 | 50.00 | -42.15 |
| 22Q3 (12) | 38 | 0.0 | 0.0 | 0.00 | 100.0 | 100.0 | -0.07 | 30.0 | 75.0 | -0.05 | 0.0 | 89.58 | 0.53 | 3.92 | 23.26 | 40.87 | 4.96 | 54.46 | -4.98 | 38.29 | 80.69 | 0.01 | 100.27 | 100.07 | -0.03 | 25.0 | 72.73 | 0 | 100.0 | 100.0 | 0.01 | 100.27 | 100.07 | 0.01 | 100.27 | 100.07 | -6.24 | 50.00 | -101.67 |
| 22Q2 (11) | 38 | 0.0 | 0.0 | -0.05 | 0 | 82.14 | -0.10 | -233.33 | 66.67 | -0.05 | 0 | 83.87 | 0.51 | -16.39 | 6.25 | 38.94 | 0.62 | 43.9 | -8.07 | -921.52 | 65.5 | -3.64 | -2122.22 | 83.57 | -0.04 | 0 | 63.64 | -0.02 | 0 | 81.82 | -3.64 | -2122.22 | 83.57 | -3.64 | -2122.22 | 83.57 | 0.46 | 50.00 | -76.67 |
| 22Q1 (10) | 38 | 0.0 | 0.0 | 0.00 | 100.0 | 100.0 | -0.03 | 80.0 | 57.14 | 0.00 | 100.0 | 100.0 | 0.61 | 17.31 | -1.61 | 38.70 | 3.37 | 6.97 | -0.79 | 92.19 | 86.66 | 0.18 | 100.8 | 108.22 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.18 | 100.8 | 108.22 | 0.18 | 100.8 | 108.22 | 19.12 | 8.83 | 63.22 |
| 21Q4 (9) | 38 | 0.0 | 0.0 | -0.31 | -82.35 | -247.62 | -0.15 | 46.43 | -250.0 | -0.78 | -62.5 | -1400.0 | 0.52 | 20.93 | -5.45 | 37.44 | 41.5 | -28.29 | -10.12 | 60.76 | -217.81 | -22.48 | -50.17 | -253.45 | -0.05 | 54.55 | -200.0 | -0.12 | -100.0 | -250.0 | -22.48 | -50.17 | -250.47 | -22.48 | -50.17 | -253.45 | 5.25 | -21.53 | 26.55 |
| 21Q3 (8) | 38 | 0.0 | 0.0 | -0.17 | 39.29 | -750.0 | -0.28 | 6.67 | -180.0 | -0.48 | -54.84 | -220.0 | 0.43 | -10.42 | -21.82 | 26.46 | -2.22 | -42.62 | -25.79 | -10.26 | -258.19 | -14.97 | 32.42 | -891.39 | -0.11 | 0.0 | -175.0 | -0.06 | 45.45 | -500.0 | -14.97 | 32.42 | -891.39 | -14.97 | 32.42 | -891.39 | -16.50 | -280.36 | -160.95 |
| 21Q2 (7) | 38 | 0.0 | -2.56 | -0.28 | -600.0 | -115.38 | -0.30 | -328.57 | -100.0 | -0.31 | -675.0 | -138.46 | 0.48 | -22.58 | -14.29 | 27.06 | -25.21 | -26.33 | -23.39 | -295.1 | -98.89 | -22.15 | -911.42 | -142.87 | -0.11 | -175.0 | -57.14 | -0.11 | -1000.0 | -120.0 | -22.15 | -911.42 | -142.87 | -22.15 | -911.42 | -142.87 | -4.92 | -359.52 | -249.28 |
| 21Q1 (6) | 38 | 0.0 | -47.95 | -0.04 | -119.05 | 0 | -0.07 | -170.0 | -133.33 | -0.04 | -166.67 | 0 | 0.62 | 12.73 | -20.51 | 36.18 | -30.7 | -4.79 | -5.92 | -168.92 | -1309.52 | -2.19 | -114.95 | -676.32 | -0.04 | -180.0 | 0 | -0.01 | -112.5 | 0 | -2.19 | -114.66 | -676.32 | -2.19 | -114.95 | -676.32 | 6.37 | 515.48 | 15.00 |
| 20Q4 (5) | 38 | 0.0 | -47.95 | 0.21 | 1150.0 | 151.22 | 0.10 | 200.0 | 112.5 | 0.06 | 140.0 | 105.83 | 0.55 | 0.0 | 375.0 | 52.21 | 13.23 | 0 | 8.59 | 219.31 | 0 | 14.65 | 1070.2 | 0 | 0.05 | 225.0 | -50.0 | 0.08 | 900.0 | 126.67 | 14.94 | 1089.4 | 0 | 14.65 | 1070.2 | 0 | - | - | 0.00 |
| 20Q3 (4) | 38 | -2.56 | 0.0 | -0.02 | 84.62 | 0.0 | -0.10 | 33.33 | 0.0 | -0.15 | -15.38 | 0.0 | 0.55 | -1.79 | 0.0 | 46.11 | 25.54 | 0.0 | -7.20 | 38.78 | 0.0 | -1.51 | 83.44 | 0.0 | -0.04 | 42.86 | 0.0 | -0.01 | 80.0 | 0.0 | -1.51 | 83.44 | 0.0 | -1.51 | 83.44 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 39 | -46.58 | 0.0 | -0.13 | 0 | 0.0 | -0.15 | -400.0 | 0.0 | -0.13 | 0 | 0.0 | 0.56 | -28.21 | 0.0 | 36.73 | -3.34 | 0.0 | -11.76 | -2700.0 | 0.0 | -9.12 | -2500.0 | 0.0 | -0.07 | 0 | 0.0 | -0.05 | 0 | 0.0 | -9.12 | -2500.0 | 0.0 | -9.12 | -2500.0 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 73 | 0.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.03 | 96.25 | 0.0 | 0.00 | 100.0 | 0.0 | 0.78 | 490.0 | 0.0 | 38.00 | 0 | 0.0 | -0.42 | 0 | 0.0 | 0.38 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.38 | 0 | 0.0 | 0.38 | 0 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 73 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.3 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 0.16 | -3.06 | -1.72 | 1.58 | 2.84 | 0.47 | N/A | - | ||
| 2024/9 | 0.16 | 8.98 | -2.19 | 1.43 | 3.37 | 0.47 | 0.86 | - | ||
| 2024/8 | 0.15 | -6.96 | -9.49 | 1.26 | 4.14 | 0.47 | 0.88 | - | ||
| 2024/7 | 0.16 | 2.36 | -4.03 | 1.11 | 6.3 | 0.47 | 0.88 | - | ||
| 2024/6 | 0.16 | 5.49 | 14.04 | 0.95 | 8.28 | 0.46 | 0.89 | - | ||
| 2024/5 | 0.15 | -4.05 | 13.92 | 0.79 | 7.21 | 0.48 | 0.86 | - | ||
| 2024/4 | 0.16 | -9.9 | 14.34 | 0.64 | 5.76 | 0.5 | 0.83 | - | ||
| 2024/3 | 0.17 | 2.38 | 14.65 | 0.49 | 3.3 | 0.49 | 0.84 | - | ||
| 2024/2 | 0.17 | 13.98 | 17.54 | 0.32 | -1.98 | 0.47 | 0.87 | - | ||
| 2024/1 | 0.15 | -5.85 | -17.59 | 0.15 | -17.59 | 0.51 | 0.81 | - | ||
| 2023/12 | 0.16 | -22.46 | -26.0 | 1.9 | -15.58 | 0.52 | 0.81 | - | ||
| 2023/11 | 0.2 | 25.74 | -8.14 | 1.74 | -14.49 | 0.53 | 0.79 | - | ||
| 2023/10 | 0.16 | -3.52 | -2.02 | 1.54 | -15.26 | 0.49 | 0.85 | - | ||
| 2023/9 | 0.17 | 0.84 | 0.25 | 1.38 | -16.58 | 0.5 | 0.82 | - | ||
| 2023/8 | 0.17 | -1.35 | -6.48 | 1.21 | -18.47 | 0.47 | 0.87 | - | ||
| 2023/7 | 0.17 | 21.64 | -8.58 | 1.05 | -20.09 | 0.44 | 0.94 | - | ||
| 2023/6 | 0.14 | 5.39 | -26.91 | 0.88 | -21.97 | 0.41 | 1.01 | - | ||
| 2023/5 | 0.13 | -3.69 | -12.93 | 0.74 | -20.97 | 0.42 | 0.98 | - | ||
| 2023/4 | 0.14 | -9.66 | -22.54 | 0.61 | -22.51 | 0.43 | 0.95 | - | ||
| 2023/3 | 0.15 | 4.96 | -20.43 | 0.47 | -22.5 | 0.47 | 0.89 | - | ||
| 2023/2 | 0.14 | -20.09 | -34.08 | 0.32 | -23.43 | 0.54 | 0.78 | - | ||
| 2023/1 | 0.18 | -15.46 | -12.08 | 0.18 | -12.08 | 0.61 | 0.69 | - | ||
| 2022/12 | 0.21 | -3.74 | 19.73 | 2.25 | 10.23 | 0.6 | 0.74 | - | ||
| 2022/11 | 0.22 | 34.11 | 19.64 | 2.04 | 9.32 | 0.55 | 0.8 | - | ||
| 2022/10 | 0.16 | -1.28 | 2.63 | 1.82 | 8.19 | 0.51 | 0.87 | - | ||
| 2022/9 | 0.17 | -5.93 | 12.67 | 1.65 | 8.78 | 0.53 | 0.82 | - | ||
| 2022/8 | 0.18 | -3.56 | 27.14 | 1.49 | 8.36 | 0.55 | 0.78 | - | ||
| 2022/7 | 0.18 | -2.75 | 30.62 | 1.31 | 6.23 | 0.52 | 0.82 | - | ||
| 2022/6 | 0.19 | 25.56 | 29.47 | 1.13 | 3.09 | 0.51 | 0.84 | - | ||
| 2022/5 | 0.15 | -14.32 | 14.93 | 0.94 | -0.96 | 0.52 | 0.83 | - | ||
| 2022/4 | 0.18 | -7.2 | -12.16 | 0.79 | -3.52 | 0.58 | 0.74 | - | ||
| 2022/3 | 0.19 | -13.05 | 3.28 | 0.61 | -0.71 | 0.61 | 0.74 | - | ||
| 2022/2 | 0.22 | 6.58 | -0.68 | 0.42 | -2.4 | 0.6 | 0.75 | - | ||
| 2022/1 | 0.2 | 15.12 | -4.17 | 0.2 | -4.17 | 0.57 | 0.8 | - | ||
| 2021/12 | 0.18 | -3.81 | -15.27 | 2.04 | -16.68 | 0.52 | 0.92 | - | ||
| 2021/11 | 0.18 | 15.05 | 2.42 | 1.86 | -16.81 | 0.49 | 0.97 | - | ||
| 2021/10 | 0.16 | 8.36 | -1.88 | 1.68 | -18.49 | 0.45 | 1.07 | - | ||
| 2021/9 | 0.15 | 6.15 | -18.9 | 1.52 | -19.92 | 0.43 | 1.12 | - | ||
| 2021/8 | 0.14 | -0.92 | -25.25 | 1.37 | -20.02 | 0.43 | 1.13 | - | ||
| 2021/7 | 0.14 | -3.6 | -23.63 | 1.23 | -19.39 | 0.42 | 1.15 | - | ||
| 2021/6 | 0.15 | 11.46 | -19.25 | 1.09 | -18.81 | 0.48 | 1.2 | - | ||
| 2021/5 | 0.13 | -34.52 | -31.62 | 0.95 | -18.74 | 0.51 | 1.11 | - | ||
| 2021/4 | 0.2 | 9.11 | 5.13 | 0.82 | -16.2 | 0.6 | 0.95 | - | ||
| 2021/3 | 0.18 | -16.39 | -24.0 | 0.62 | -21.39 | 0.62 | 1.06 | - | ||
| 2021/2 | 0.22 | 2.84 | -3.33 | 0.43 | -20.22 | 0.64 | 1.01 | - | ||
| 2021/1 | 0.21 | 1.78 | -32.38 | 0.21 | -32.38 | 0.6 | 1.08 | - | ||
| 2020/12 | 0.21 | 16.27 | -14.25 | 2.45 | -41.27 | 0.55 | 1.27 | - | ||
| 2020/11 | 0.18 | 10.21 | -31.98 | 2.24 | -42.94 | 0.53 | 1.33 | - | ||
| 2020/10 | 0.16 | -10.43 | -45.26 | 2.06 | -43.74 | 0.53 | 1.32 | - | ||
| 2020/9 | 0.18 | -2.15 | -43.11 | 1.9 | -43.46 | 0.55 | 1.21 | - | ||
| 2020/8 | 0.19 | 1.21 | -60.28 | 1.72 | -43.5 | 0.55 | 1.22 | 新冠肺炎疫情影響，導致本月無強片發行 | ||
| 2020/7 | 0.18 | 1.92 | -59.54 | 1.53 | -40.43 | 0.56 | 1.2 | 新冠肺炎疫情影響，導致本月無強片發行 | ||
| 2020/6 | 0.18 | -5.61 | -43.69 | 1.35 | -36.31 | 0.56 | 1.25 | - | ||
| 2020/5 | 0.19 | 0.66 | -36.05 | 1.16 | -34.99 | 0.62 | 1.12 | - | ||
| 2020/4 | 0.19 | -21.13 | -52.77 | 0.97 | -34.77 | 0.66 | 1.06 | 因香港得利子公司於108年底結清算及新冠肺炎影嚮導致營收下滑 | ||
| 2020/3 | 0.24 | 6.35 | -45.19 | 0.78 | -28.11 | 0.78 | 0.97 | - | ||
| 2020/2 | 0.23 | -28.06 | -25.45 | 0.54 | -16.55 | 0.79 | 0.97 | - | ||
| 2020/1 | 0.32 | 29.07 | -8.7 | 0.32 | -8.7 | 0.82 | 0.92 | - | ||
| 2019/12 | 0.24 | -7.76 | -31.42 | 4.17 | -21.63 | 0.0 | N/A | - | ||
| 2019/11 | 0.26 | -11.3 | -32.29 | 3.93 | -20.93 | 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) | 38 | 0.0 | -0.48 | 0 | -0.53 | 0 | 1.91 | -15.11 | 37.67 | -2.71 | -11.19 | 0 | -9.60 | 0 | -0.21 | 0 | -0.18 | 0 | -0.18 | 0 |
| 2022 (9) | 38 | 0.0 | -0.19 | 0 | -0.30 | 0 | 2.25 | 10.29 | 38.72 | 19.73 | -5.55 | 0 | -3.26 | 0 | -0.12 | 0 | -0.07 | 0 | -0.07 | 0 |
| 2021 (8) | 38 | 0.0 | -0.78 | 0 | -0.78 | 0 | 2.04 | -16.73 | 32.34 | -24.33 | -15.24 | 0 | -14.71 | 0 | -0.31 | 0 | -0.3 | 0 | -0.3 | 0 |
| 2020 (7) | 38 | -47.95 | 0.06 | 0 | -0.17 | 0 | 2.45 | -22.71 | 42.74 | 14.1 | -2.52 | 0 | 0.99 | 0 | -0.06 | 0 | 0.03 | 0 | 0.02 | 0 |
| 2019 (6) | 73 | 0.0 | -1.03 | 0 | -1.32 | 0 | 3.17 | -40.53 | 37.46 | 6.57 | -9.15 | 0 | -29.01 | 0 | -0.29 | 0 | -0.51 | 0 | -0.75 | 0 |
| 2018 (5) | 73 | 0.0 | -0.37 | 0 | -0.75 | 0 | 5.33 | -12.34 | 35.15 | 4.46 | -6.97 | 0 | -6.50 | 0 | -0.37 | 0 | -0.34 | 0 | -0.27 | 0 |
| 2017 (4) | 73 | 0.0 | 0.06 | 0 | -0.15 | 0 | 6.08 | -12.39 | 33.65 | 70.21 | -0.61 | 0 | 0.78 | 0 | -0.04 | 0 | 0.06 | 0 | 0.04 | 0 |
| 2016 (3) | 73 | 0.0 | -0.54 | 0 | -0.97 | 0 | 6.94 | -13.25 | 19.77 | -28.16 | -8.88 | 0 | -9.06 | 0 | -0.62 | 0 | -0.62 | 0 | -0.4 | 0 |
| 2015 (2) | 73 | 0.0 | -0.01 | 0 | 0.17 | 0 | 8.0 | 0.0 | 27.52 | -5.91 | 1.80 | 0 | 0.14 | 0 | 0.14 | 0 | 0.07 | 0 | -0.01 | 0 |
| 2014 (1) | 73 | 0.0 | 0.01 | 0 | -0.15 | 0 | 8.0 | -10.01 | 29.25 | 0 | -1.21 | 0 | -0.42 | 0 | -0.1 | 0 | -0.02 | 0 | 0.01 | 0 |
