- 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) | 173 | -0.57 | -0.57 | -0.36 | -414.29 | -1700.0 | -0.36 | -89.47 | -227.27 | -0.53 | -211.76 | 0 | 5.26 | -15.02 | -24.96 | 9.66 | 12.72 | 65.41 | -7.54 | -50.2 | -51.41 | -11.82 | -518.85 | -2526.67 | -0.4 | -29.03 | -14.29 | -0.62 | -416.67 | -1966.67 | -7.46 | -372.15 | -173.26 | -11.82 | -518.85 | -2526.67 | -6.01 | -188.97 | -31.27 |
| 24Q2 (19) | 174 | 0.0 | 0.0 | -0.07 | 36.36 | -125.0 | -0.19 | 26.92 | -137.5 | -0.17 | -54.55 | -950.0 | 6.19 | 3.0 | -12.07 | 8.57 | 19.36 | -36.71 | -5.02 | 34.38 | -527.5 | -1.91 | 38.19 | -127.21 | -0.31 | 32.61 | -416.67 | -0.12 | 36.84 | -124.49 | -1.58 | 51.68 | -119.39 | -1.91 | 38.19 | -127.21 | 2.43 | 49.22 | 6.94 |
| 24Q1 (18) | 174 | 0.0 | 0.0 | -0.11 | 62.07 | 57.69 | -0.26 | -13.04 | -8.33 | -0.11 | 62.07 | 57.69 | 6.01 | 1.86 | -14.39 | 7.18 | 1083.56 | -19.6 | -7.65 | 38.26 | -90.3 | -3.09 | 63.86 | 52.39 | -0.46 | 36.99 | -64.29 | -0.19 | 62.0 | 58.7 | -3.27 | 77.13 | 29.07 | -3.09 | 63.86 | 52.39 | -6.99 | -643.97 | -61.06 |
| 23Q4 (17) | 174 | 0.0 | 0.0 | -0.29 | -1350.0 | -390.0 | -0.23 | -109.09 | -560.0 | -0.29 | 0 | -178.38 | 5.9 | -15.83 | -31.48 | -0.73 | -112.5 | -106.63 | -12.39 | -148.8 | -3640.0 | -8.55 | -1800.0 | -517.07 | -0.73 | -108.57 | -2533.33 | -0.5 | -1566.67 | -377.78 | -14.30 | -423.81 | -1100.0 | -8.55 | -1800.0 | -517.07 | -8.13 | -728.57 | -73.30 |
| 23Q3 (16) | 174 | 0.0 | 0.0 | -0.02 | -107.14 | -110.0 | -0.11 | -37.5 | 52.17 | 0.00 | -100.0 | -100.0 | 7.01 | -0.43 | -21.41 | 5.84 | -56.87 | -20.76 | -4.98 | -522.5 | -7.56 | -0.45 | -106.41 | -111.34 | -0.35 | -483.33 | 14.63 | -0.03 | -106.12 | -108.57 | -2.73 | -133.5 | -174.39 | -0.45 | -106.41 | -111.34 | -0.07 | 50.27 | 14.59 |
| 23Q2 (15) | 174 | 0.0 | 0.0 | 0.28 | 207.69 | 300.0 | -0.08 | 66.67 | 68.0 | 0.02 | 107.69 | -71.43 | 7.04 | 0.28 | -24.79 | 13.54 | 51.62 | 81.02 | -0.80 | 80.1 | 84.99 | 7.02 | 208.17 | 480.17 | -0.06 | 78.57 | 88.0 | 0.49 | 206.52 | 345.45 | 8.15 | 276.79 | 1597.92 | 7.02 | 208.17 | 480.17 | -9.09 | -76.16 | -256.67 |
| 23Q1 (14) | 174 | 0.0 | 0.0 | -0.26 | -360.0 | 0 | -0.24 | -580.0 | -380.0 | -0.26 | -170.27 | 0 | 7.02 | -18.47 | -21.39 | 8.93 | -18.89 | -5.1 | -4.02 | -1248.57 | -94.2 | -6.49 | -416.59 | -10916.67 | -0.28 | -1033.33 | -55.56 | -0.46 | -355.56 | -4700.0 | -4.61 | -422.38 | -401.09 | -6.49 | -416.59 | -10916.67 | -10.97 | -205.00 | -229.13 |
| 22Q4 (13) | 174 | 0.0 | 4.82 | 0.10 | -50.0 | -9.09 | 0.05 | 121.74 | -58.33 | 0.37 | 37.04 | 140.66 | 8.61 | -3.48 | -17.53 | 11.01 | 49.39 | 19.67 | 0.35 | 107.56 | 240.0 | 2.05 | -48.36 | 16.48 | 0.03 | 107.32 | 200.0 | 0.18 | -48.57 | 0.0 | 1.43 | -61.04 | 380.39 | 2.05 | -48.36 | 16.48 | -4.09 | 67.86 | 64.87 |
| 22Q3 (12) | 174 | 0.0 | 6.75 | 0.20 | 185.71 | 154.05 | -0.23 | 8.0 | 8.0 | 0.27 | 285.71 | 126.21 | 8.92 | -4.7 | -1.0 | 7.37 | -1.47 | 22.22 | -4.63 | 13.13 | 35.43 | 3.97 | 228.1 | 158.64 | -0.41 | 18.0 | 36.92 | 0.35 | 218.18 | 157.38 | 3.67 | 664.58 | 140.73 | 3.97 | 228.1 | 158.64 | 0.06 | 92.86 | -196.00 |
| 22Q2 (11) | 174 | 0.0 | 6.75 | 0.07 | 0 | 117.07 | -0.25 | -400.0 | 46.81 | 0.07 | 0 | 110.61 | 9.36 | 4.82 | 10.25 | 7.48 | -20.51 | 533.9 | -5.33 | -157.49 | 53.85 | 1.21 | 1916.67 | 115.28 | -0.5 | -177.78 | 48.98 | 0.11 | 1000.0 | 116.42 | 0.48 | 152.17 | 104.89 | 1.21 | 1916.67 | 115.28 | -4.82 | -50.00 | -270.83 |
| 22Q1 (10) | 174 | 4.82 | 6.75 | 0.00 | -100.0 | 100.0 | -0.05 | -141.67 | 82.14 | 0.00 | 100.0 | 100.0 | 8.93 | -14.46 | 8.9 | 9.41 | 2.28 | 87.45 | -2.07 | -728.0 | 69.87 | 0.06 | -96.59 | 101.21 | -0.18 | -500.0 | 67.86 | 0.01 | -94.44 | 102.44 | -0.92 | -80.39 | 84.25 | 0.06 | -96.59 | 101.21 | 0.70 | 14.86 | 3.17 |
| 21Q4 (9) | 166 | 1.84 | 1.84 | 0.11 | 129.73 | 122.92 | 0.12 | 148.0 | 152.17 | -0.91 | 11.65 | 31.58 | 10.44 | 15.87 | 15.23 | 9.20 | 52.57 | 92.47 | -0.25 | 96.51 | 95.5 | 1.76 | 126.0 | 120.47 | -0.03 | 95.38 | 94.0 | 0.18 | 129.51 | 123.08 | -0.51 | 94.34 | 94.76 | 1.76 | 126.0 | 120.47 | 10.99 | 69.74 | 97.41 |
| 21Q3 (8) | 163 | 0.0 | 0.0 | -0.37 | 9.76 | -23.33 | -0.25 | 46.81 | -19.05 | -1.03 | -56.06 | -21.18 | 9.01 | 6.12 | 2.15 | 6.03 | 411.02 | 6.54 | -7.17 | 37.92 | -64.07 | -6.77 | 14.52 | -20.89 | -0.65 | 33.67 | -66.67 | -0.61 | 8.96 | -24.49 | -9.01 | 8.15 | -55.61 | -6.77 | 14.52 | -20.89 | 4.83 | -27.12 | -10.52 |
| 21Q2 (7) | 163 | 0.0 | 0.0 | -0.41 | -64.0 | -28.12 | -0.47 | -67.86 | -11.9 | -0.66 | -164.0 | -20.0 | 8.49 | 3.54 | 38.73 | 1.18 | -76.49 | 61.64 | -11.55 | -68.12 | -63.14 | -7.92 | -59.68 | 8.12 | -0.98 | -75.0 | -127.91 | -0.67 | -63.41 | -26.42 | -9.81 | -67.98 | -147.73 | -7.92 | -59.68 | 8.12 | -2.98 | -8.04 | -44.80 |
| 21Q1 (6) | 163 | 0.0 | 0.0 | -0.25 | 47.92 | -8.7 | -0.28 | -21.74 | 28.21 | -0.25 | 81.2 | -8.7 | 8.2 | -9.49 | 41.62 | 5.02 | 5.02 | 22.74 | -6.87 | -23.78 | 50.79 | -4.96 | 42.33 | 21.89 | -0.56 | -12.0 | 30.86 | -0.41 | 47.44 | -10.81 | -5.84 | 39.98 | 32.95 | -4.96 | 42.33 | 21.89 | -3.38 | -6.04 | -15.63 |
| 20Q4 (5) | 163 | 0.0 | 0.0 | -0.48 | -60.0 | -4900.0 | -0.23 | -9.52 | 4.17 | -1.33 | -56.47 | -90.0 | 9.06 | 2.72 | 7.09 | 4.78 | -15.55 | -49.58 | -5.55 | -27.0 | -120.24 | -8.60 | -53.57 | -934.95 | -0.5 | -28.21 | -138.1 | -0.78 | -59.18 | -4000.0 | -9.73 | -68.05 | -474.23 | -8.60 | -53.57 | -934.95 | - | - | 0.00 |
| 20Q3 (4) | 163 | 0.0 | 0.0 | -0.30 | 6.25 | 0.0 | -0.21 | 50.0 | 0.0 | -0.85 | -54.55 | 0.0 | 8.82 | 44.12 | 0.0 | 5.66 | 675.34 | 0.0 | -4.37 | 38.28 | 0.0 | -5.60 | 35.03 | 0.0 | -0.39 | 9.3 | 0.0 | -0.49 | 7.55 | 0.0 | -5.79 | -46.21 | 0.0 | -5.60 | 35.03 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 163 | 0.0 | 0.0 | -0.32 | -39.13 | 0.0 | -0.42 | -7.69 | 0.0 | -0.55 | -139.13 | 0.0 | 6.12 | 5.7 | 0.0 | 0.73 | -82.15 | 0.0 | -7.08 | 49.28 | 0.0 | -8.62 | -35.75 | 0.0 | -0.43 | 46.91 | 0.0 | -0.53 | -43.24 | 0.0 | -3.96 | 54.54 | 0.0 | -8.62 | -35.75 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 163 | 0.0 | 0.0 | -0.23 | -2400.0 | 0.0 | -0.39 | -62.5 | 0.0 | -0.23 | 67.14 | 0.0 | 5.79 | -31.56 | 0.0 | 4.09 | -56.86 | 0.0 | -13.96 | -453.97 | 0.0 | -6.35 | -716.5 | 0.0 | -0.81 | -285.71 | 0.0 | -0.37 | -1950.0 | 0.0 | -8.71 | -435.0 | 0.0 | -6.35 | -716.5 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 163 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | 8.46 | 0.0 | 0.0 | 9.48 | 0.0 | 0.0 | -2.52 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.60 | 0.0 | 0.0 | 1.03 | 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 | 2.07 | 13.36 | 0.19 | 19.53 | -15.56 | 5.69 | N/A | - | ||
| 2024/9 | 1.83 | 1.7 | -22.97 | 17.46 | -17.11 | 5.26 | 1.02 | - | ||
| 2024/8 | 1.8 | 9.55 | -25.29 | 15.64 | -16.36 | 5.19 | 1.04 | - | ||
| 2024/7 | 1.64 | -6.67 | -26.37 | 13.84 | -15.05 | 5.47 | 0.98 | - | ||
| 2024/6 | 1.76 | -15.3 | -25.13 | 12.2 | -13.26 | 6.19 | 0.82 | - | ||
| 2024/5 | 2.07 | -11.98 | -15.2 | 10.45 | -10.88 | 6.83 | 0.74 | - | ||
| 2024/4 | 2.36 | -1.95 | 4.91 | 8.37 | -9.74 | 6.14 | 0.82 | - | ||
| 2024/3 | 2.4 | 74.07 | -13.04 | 6.02 | -14.42 | 6.02 | 0.89 | - | ||
| 2024/2 | 1.38 | -38.15 | -40.67 | 3.61 | -15.32 | 5.46 | 0.98 | - | ||
| 2024/1 | 2.23 | 20.95 | 15.07 | 2.23 | 15.07 | 6.06 | 0.88 | - | ||
| 2023/12 | 1.85 | -7.0 | -39.8 | 26.96 | -24.61 | 5.9 | 0.9 | - | ||
| 2023/11 | 1.98 | -3.94 | -20.56 | 25.12 | -23.18 | 6.42 | 0.83 | - | ||
| 2023/10 | 2.07 | -12.85 | -31.76 | 23.13 | -23.4 | 6.84 | 0.78 | - | ||
| 2023/9 | 2.37 | -1.35 | -19.92 | 21.07 | -22.47 | 7.0 | 0.93 | - | ||
| 2023/8 | 2.4 | 7.96 | -19.94 | 18.7 | -22.78 | 6.98 | 0.93 | - | ||
| 2023/7 | 2.23 | -5.09 | -24.15 | 16.29 | -23.18 | 7.02 | 0.92 | - | ||
| 2023/6 | 2.35 | -4.07 | -21.96 | 14.07 | -23.02 | 7.04 | 0.97 | - | ||
| 2023/5 | 2.45 | 8.89 | -27.04 | 11.72 | -23.23 | 7.45 | 0.92 | - | ||
| 2023/4 | 2.25 | -18.73 | -25.28 | 9.28 | -22.16 | 7.34 | 0.93 | - | ||
| 2023/3 | 2.76 | 18.75 | -26.3 | 7.03 | -21.11 | 7.03 | 1.0 | - | ||
| 2023/2 | 2.33 | 19.95 | 13.73 | 4.27 | -17.34 | 7.33 | 0.95 | - | ||
| 2023/1 | 1.94 | -36.73 | -37.75 | 1.94 | -37.75 | 7.5 | 0.93 | - | ||
| 2022/12 | 3.07 | 22.7 | -18.34 | 35.77 | -1.03 | 8.59 | 0.77 | - | ||
| 2022/11 | 2.5 | -17.48 | -35.4 | 32.7 | 0.97 | 8.49 | 0.78 | - | ||
| 2022/10 | 3.03 | 2.26 | 7.81 | 30.2 | 5.91 | 8.99 | 0.74 | - | ||
| 2022/9 | 2.96 | -1.38 | -8.54 | 27.17 | 5.7 | 8.9 | 0.81 | - | ||
| 2022/8 | 3.0 | 2.29 | 2.4 | 24.21 | 7.75 | 8.94 | 0.8 | - | ||
| 2022/7 | 2.94 | -2.35 | 3.3 | 21.21 | 8.56 | 9.29 | 0.77 | - | ||
| 2022/6 | 3.01 | -10.31 | 7.94 | 18.28 | 9.45 | 9.36 | 0.8 | - | ||
| 2022/5 | 3.35 | 11.51 | 13.49 | 15.27 | 9.75 | 10.11 | 0.74 | - | ||
| 2022/4 | 3.01 | -19.83 | 10.06 | 11.92 | 8.74 | 8.8 | 0.85 | - | ||
| 2022/3 | 3.75 | 83.27 | 20.39 | 8.91 | 8.31 | 8.91 | 0.9 | - | ||
| 2022/2 | 2.05 | -34.34 | 8.53 | 5.16 | 0.95 | 8.92 | 0.9 | - | ||
| 2022/1 | 3.12 | -17.0 | -3.47 | 3.12 | -3.47 | 10.74 | 0.75 | - | ||
| 2021/12 | 3.75 | -2.92 | 19.62 | 36.14 | 21.23 | 10.43 | 0.76 | - | ||
| 2021/11 | 3.87 | 37.71 | 35.69 | 32.38 | 21.42 | 9.91 | 0.8 | - | ||
| 2021/10 | 2.81 | -13.25 | -8.03 | 28.52 | 19.71 | 8.98 | 0.88 | - | ||
| 2021/9 | 3.24 | 10.43 | 2.99 | 25.71 | 23.79 | 9.01 | 0.91 | - | ||
| 2021/8 | 2.93 | 3.19 | 2.53 | 22.47 | 27.5 | 8.56 | 0.96 | - | ||
| 2021/7 | 2.84 | 2.02 | 0.3 | 19.54 | 32.34 | 8.58 | 0.96 | - | ||
| 2021/6 | 2.78 | -5.7 | 55.4 | 16.7 | 39.94 | 8.47 | 0.94 | 主要係因去年受疫情影響營收基期偏低所致 | ||
| 2021/5 | 2.95 | 8.13 | 46.98 | 13.91 | 37.21 | 8.8 | 0.9 | - | ||
| 2021/4 | 2.73 | -12.31 | 17.77 | 10.96 | 34.79 | 7.73 | 1.03 | - | ||
| 2021/3 | 3.11 | 65.22 | 29.39 | 8.23 | 41.59 | 8.23 | 0.89 | - | ||
| 2021/2 | 1.89 | -41.61 | 22.52 | 5.11 | 50.21 | 8.25 | 0.89 | 去年疫情影響出貨較少，今年客戶拉貨相對暢旺 | ||
| 2021/1 | 3.23 | 2.85 | 73.04 | 3.23 | 73.04 | 9.22 | 0.79 | 本月出貨相對暢旺，且去年1月為農曆新年工作天數較少 | ||
| 2020/12 | 3.14 | 10.1 | 29.18 | 29.81 | -12.26 | 9.04 | 0.75 | - | ||
| 2020/11 | 2.85 | -6.66 | -5.95 | 26.67 | -15.46 | 9.05 | 0.75 | - | ||
| 2020/10 | 3.05 | -2.84 | 1.4 | 23.82 | -16.47 | 9.06 | 0.75 | - | ||
| 2020/9 | 3.14 | 9.92 | -1.03 | 20.77 | -18.58 | 8.84 | 0.73 | - | ||
| 2020/8 | 2.86 | 0.95 | -10.4 | 17.62 | -21.07 | 7.48 | 0.86 | - | ||
| 2020/7 | 2.83 | 58.07 | -7.71 | 14.76 | -22.85 | 6.63 | 0.97 | - | ||
| 2020/6 | 1.79 | -10.81 | -35.91 | 11.93 | -25.74 | 6.12 | 1.08 | - | ||
| 2020/5 | 2.01 | -13.35 | -31.3 | 10.14 | -23.6 | 6.74 | 0.99 | - | ||
| 2020/4 | 2.32 | -3.65 | -12.33 | 8.13 | -21.42 | 6.26 | 1.06 | - | ||
| 2020/3 | 2.41 | 56.45 | -7.54 | 5.81 | -24.55 | 5.81 | 1.19 | - | ||
| 2020/2 | 1.54 | -17.54 | -11.69 | 3.4 | -33.23 | 5.83 | 1.18 | - | ||
| 2020/1 | 1.87 | -23.21 | -44.41 | 1.87 | -44.41 | 7.33 | 0.94 | - | ||
| 2019/12 | 2.43 | -19.84 | -0.39 | 33.98 | -3.6 | 0.0 | N/A | - | ||
| 2019/11 | 3.03 | 0.64 | 1.29 | 31.55 | -3.84 | 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) | 174 | 0.0 | -0.29 | 0 | -0.65 | 0 | 26.97 | -24.69 | 7.21 | -17.88 | -5.26 | 0 | -1.85 | 0 | -1.42 | 0 | -0.79 | 0 | -0.5 | 0 |
| 2022 (9) | 174 | 4.82 | 0.37 | 0 | -0.48 | 0 | 35.81 | -0.91 | 8.78 | 57.35 | -2.98 | 0 | 1.81 | 0 | -1.07 | 0 | 0.41 | 0 | 0.65 | 0 |
| 2021 (8) | 166 | 1.84 | -0.91 | 0 | -0.89 | 0 | 36.14 | 21.32 | 5.58 | 36.76 | -6.13 | 0 | -4.16 | 0 | -2.21 | 0 | -2.18 | 0 | -1.5 | 0 |
| 2020 (7) | 163 | 0.0 | -1.33 | 0 | -1.25 | 0 | 29.79 | -12.18 | 4.08 | -29.9 | -7.15 | 0 | -7.28 | 0 | -2.13 | 0 | -2.14 | 0 | -2.17 | 0 |
| 2019 (6) | 163 | 0.0 | -0.70 | 0 | -1.23 | 0 | 33.92 | -3.58 | 5.82 | 15.94 | -6.11 | 0 | -3.25 | 0 | -2.07 | 0 | -1.09 | 0 | -1.14 | 0 |
| 2018 (5) | 163 | 0.0 | -0.45 | 0 | -0.75 | 0 | 35.18 | -3.75 | 5.02 | -13.6 | -6.39 | 0 | -0.65 | 0 | -2.25 | 0 | -1.69 | 0 | -0.73 | 0 |
| 2017 (4) | 163 | 0.0 | -0.85 | 0 | -1.26 | 0 | 36.55 | -8.72 | 5.81 | -39.16 | -6.22 | 0 | -3.86 | 0 | -2.27 | 0 | -1.47 | 0 | -1.38 | 0 |
| 2016 (3) | 163 | 0.0 | 0.02 | 0 | -0.40 | 0 | 40.04 | -4.19 | 9.55 | 31.72 | -2.90 | 0 | -1.05 | 0 | -1.16 | 0 | -0.44 | 0 | 0.03 | 0 |
| 2015 (2) | 163 | 0.0 | -0.78 | 0 | -0.42 | 0 | 41.79 | -2.11 | 7.25 | 19.24 | -3.26 | 0 | -4.56 | 0 | -1.36 | 0 | -1.9 | 0 | -1.27 | 0 |
| 2014 (1) | 163 | 0.0 | -0.86 | 0 | -0.66 | 0 | 42.69 | -21.24 | 6.08 | 0 | -2.73 | 0 | -3.25 | 0 | -1.16 | 0 | -1.4 | 0 | -1.39 | 0 |
