- 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) | 32 | 3.23 | 3.23 | 0.12 | -80.95 | -86.52 | 0.38 | 22.58 | 35.71 | 1.24 | 8.77 | -17.88 | 2.75 | 3.38 | -16.67 | 26.26 | -9.64 | 15.28 | 5.00 | -14.38 | 35.87 | 1.41 | -80.47 | -82.95 | 0.14 | -12.5 | 16.67 | 0.04 | -78.95 | -85.19 | 2.21 | -76.29 | -75.63 | 1.41 | -80.47 | -82.95 | 9.52 | -28.71 | 319.62 |
| 24Q2 (19) | 31 | 0.0 | 0.0 | 0.63 | 23.53 | 36.96 | 0.31 | 616.67 | 0 | 1.14 | 123.53 | 83.87 | 2.66 | 15.65 | 0.0 | 29.06 | 12.77 | 20.08 | 5.84 | 1913.79 | 746.38 | 7.22 | 6.8 | 37.52 | 0.16 | 1500.0 | 700.0 | 0.19 | 18.75 | 35.71 | 9.32 | 15.35 | 56.9 | 7.22 | 6.8 | 37.52 | 6.15 | 141.45 | 246.33 |
| 24Q1 (18) | 31 | 0.0 | 0.0 | 0.51 | 259.38 | 218.75 | -0.06 | -124.0 | -166.67 | 0.51 | -57.14 | 218.75 | 2.3 | -3.36 | -6.88 | 25.77 | 5.14 | 4.25 | 0.29 | -74.34 | -76.23 | 6.76 | 264.08 | 238.0 | 0.01 | -66.67 | -66.67 | 0.16 | 260.0 | 220.0 | 8.08 | 227.44 | 334.41 | 6.76 | 264.08 | 238.0 | -15.62 | 61.71 | -67.36 |
| 23Q4 (17) | 31 | 0.0 | 0.0 | -0.32 | -135.96 | -14.29 | 0.25 | -10.71 | 177.78 | 1.19 | -21.19 | -20.67 | 2.38 | -27.88 | 1.28 | 24.51 | 7.59 | 2.81 | 1.13 | -69.29 | 476.67 | -4.12 | -149.82 | -12.26 | 0.03 | -75.0 | 400.0 | -0.1 | -137.04 | -11.11 | -6.34 | -169.9 | -15.48 | -4.12 | -149.82 | -12.26 | -1.91 | -21.24 | -5.36 |
| 23Q3 (16) | 31 | 0.0 | 0.0 | 0.89 | 93.48 | 50.85 | 0.28 | 0 | 159.57 | 1.51 | 143.55 | -15.17 | 3.3 | 24.06 | 38.66 | 22.78 | -5.87 | 3.45 | 3.68 | 433.33 | 180.35 | 8.27 | 57.52 | 9.54 | 0.12 | 500.0 | 209.09 | 0.27 | 92.86 | 50.0 | 9.07 | 52.69 | -1.31 | 8.27 | 57.52 | 9.54 | 15.88 | 140.49 | -50.00 |
| 23Q2 (15) | 31 | 0.0 | 0.0 | 0.46 | 187.5 | 4.55 | 0.00 | -100.0 | 100.0 | 0.62 | 287.5 | -47.9 | 2.66 | 7.69 | -5.67 | 24.20 | -2.1 | 4.76 | 0.69 | -43.44 | 483.33 | 5.25 | 162.5 | 9.15 | 0.02 | -33.33 | 300.0 | 0.14 | 180.0 | 0.0 | 5.94 | 219.35 | 4.39 | 5.25 | 162.5 | 9.15 | 6.40 | 172.32 | -50.00 |
| 23Q1 (14) | 31 | 0.0 | 0.0 | 0.16 | 157.14 | -78.67 | 0.09 | 0.0 | -70.97 | 0.16 | -89.33 | -78.67 | 2.47 | 5.11 | -31.01 | 24.72 | 3.69 | 2.7 | 1.22 | 506.67 | -70.39 | 2.00 | 154.5 | -68.8 | 0.03 | 400.0 | -80.0 | 0.05 | 155.56 | -78.26 | 1.86 | 133.88 | -75.88 | 2.00 | 154.5 | -68.8 | 1.93 | 4.84 | 59.58 |
| 22Q4 (13) | 31 | 0.0 | 3.33 | -0.28 | -147.46 | -152.83 | 0.09 | 119.15 | -80.85 | 1.50 | -15.73 | -48.45 | 2.35 | -1.26 | -30.06 | 23.84 | 8.27 | -11.44 | -0.30 | 93.45 | -106.41 | -3.67 | -148.61 | -177.26 | -0.01 | 90.91 | -106.25 | -0.09 | -150.0 | -156.25 | -5.49 | -159.74 | -209.8 | -3.67 | -148.61 | -177.26 | -8.43 | -56.69 | -151.54 |
| 22Q3 (12) | 31 | 0.0 | 0.0 | 0.59 | 34.09 | -16.9 | -0.47 | -422.22 | -171.21 | 1.78 | 49.58 | -25.52 | 2.38 | -15.6 | -30.21 | 22.02 | -4.68 | -23.99 | -4.58 | -2444.44 | -154.01 | 7.55 | 56.96 | 18.71 | -0.11 | -1000.0 | -137.93 | 0.18 | 28.57 | -18.18 | 9.19 | 61.51 | 4.2 | 7.55 | 56.96 | 18.71 | -18.41 | -3.62 | -275.62 |
| 22Q2 (11) | 31 | 0.0 | 3.33 | 0.44 | -41.33 | -52.69 | -0.09 | -129.03 | -109.57 | 1.19 | 58.67 | -29.17 | 2.82 | -21.23 | -26.18 | 23.10 | -4.03 | -18.0 | -0.18 | -104.37 | -101.68 | 4.81 | -24.96 | -34.2 | -0.01 | -106.67 | -102.44 | 0.14 | -39.13 | -50.0 | 5.69 | -26.2 | -43.5 | 4.81 | -24.96 | -34.2 | -7.34 | 0.09 | -81.53 |
| 22Q1 (10) | 31 | 3.33 | 3.33 | 0.75 | 41.51 | 0.0 | 0.31 | -34.04 | -55.07 | 0.75 | -74.23 | 0.0 | 3.58 | 6.55 | 16.99 | 24.07 | -10.59 | -24.69 | 4.12 | -11.97 | -63.21 | 6.41 | 34.95 | -12.55 | 0.15 | -6.25 | -55.88 | 0.23 | 43.75 | 4.55 | 7.71 | 54.2 | -30.23 | 6.41 | 34.95 | -12.55 | 2.54 | 8.08 | -31.41 |
| 21Q4 (9) | 30 | -3.23 | 15.38 | 0.53 | -25.35 | -24.29 | 0.47 | -28.79 | -24.19 | 2.91 | 21.76 | 0.0 | 3.36 | -1.47 | 14.68 | 26.92 | -7.08 | -12.63 | 4.68 | -44.81 | -56.14 | 4.75 | -25.31 | -22.39 | 0.16 | -44.83 | -48.39 | 0.16 | -27.27 | -11.11 | 5.00 | -43.31 | -49.39 | 4.75 | -25.31 | -22.39 | -6.10 | -24.51 | -29.29 |
| 21Q3 (8) | 31 | 3.33 | 19.23 | 0.71 | -23.66 | -25.26 | 0.66 | -29.79 | -27.47 | 2.39 | 42.26 | 3.46 | 3.41 | -10.73 | 12.54 | 28.97 | 2.84 | -3.56 | 8.48 | -20.82 | -27.71 | 6.36 | -13.0 | -20.7 | 0.29 | -29.27 | -19.44 | 0.22 | -21.43 | -8.33 | 8.82 | -12.41 | -12.76 | 6.36 | -13.0 | -20.7 | 7.05 | 0.17 | 3.22 |
| 21Q2 (7) | 30 | 0.0 | 25.0 | 0.93 | 24.0 | -2.11 | 0.94 | 36.23 | 16.05 | 1.68 | 124.0 | 22.63 | 3.82 | 24.84 | 40.44 | 28.17 | -11.86 | -10.17 | 10.71 | -4.37 | -9.01 | 7.31 | -0.27 | -13.9 | 0.41 | 20.59 | 28.12 | 0.28 | 27.27 | 21.74 | 10.07 | -8.87 | -5.18 | 7.31 | -0.27 | -13.9 | 14.64 | 15.57 | 23.76 |
| 21Q1 (6) | 30 | 15.38 | 30.43 | 0.75 | 7.14 | 82.93 | 0.69 | 11.29 | 213.64 | 0.75 | -74.23 | 82.93 | 3.06 | 4.44 | 34.21 | 31.96 | 3.73 | 17.8 | 11.20 | 4.97 | 131.88 | 7.33 | 19.77 | 76.2 | 0.34 | 9.68 | 209.09 | 0.22 | 22.22 | 144.44 | 11.05 | 11.84 | 93.52 | 7.33 | 19.77 | 76.2 | 0.57 | -9.59 | -10.29 |
| 20Q4 (5) | 26 | 0.0 | 18.18 | 0.70 | -26.32 | 159.26 | 0.62 | -31.87 | 24.0 | 2.91 | 25.97 | 23.31 | 2.93 | -3.3 | 22.08 | 30.81 | 2.56 | 6.76 | 10.67 | -9.04 | 48.81 | 6.12 | -23.69 | 143.82 | 0.31 | -13.89 | 82.35 | 0.18 | -25.0 | 200.0 | 9.88 | -2.27 | 236.05 | 6.12 | -23.69 | 143.82 | - | - | 0.00 |
| 20Q3 (4) | 26 | 8.33 | 0.0 | 0.95 | 0.0 | 0.0 | 0.91 | 12.35 | 0.0 | 2.31 | 68.61 | 0.0 | 3.03 | 11.4 | 0.0 | 30.04 | -4.21 | 0.0 | 11.73 | -0.34 | 0.0 | 8.02 | -5.54 | 0.0 | 0.36 | 12.5 | 0.0 | 0.24 | 4.35 | 0.0 | 10.11 | -4.8 | 0.0 | 8.02 | -5.54 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 24 | 4.35 | 0.0 | 0.95 | 131.71 | 0.0 | 0.81 | 268.18 | 0.0 | 1.37 | 234.15 | 0.0 | 2.72 | 19.3 | 0.0 | 31.36 | 15.59 | 0.0 | 11.77 | 143.69 | 0.0 | 8.49 | 104.09 | 0.0 | 0.32 | 190.91 | 0.0 | 0.23 | 155.56 | 0.0 | 10.62 | 85.99 | 0.0 | 8.49 | 104.09 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 23 | 4.55 | 0.0 | 0.41 | 51.85 | 0.0 | 0.22 | -56.0 | 0.0 | 0.41 | -82.63 | 0.0 | 2.28 | -5.0 | 0.0 | 27.13 | -5.99 | 0.0 | 4.83 | -32.64 | 0.0 | 4.16 | 65.74 | 0.0 | 0.11 | -35.29 | 0.0 | 0.09 | 50.0 | 0.0 | 5.71 | 94.22 | 0.0 | 4.16 | 65.74 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 22 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 28.86 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 2.51 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 0.89 | 13.08 | 0.38 | 9.38 | -6.8 | 2.5 | N/A | - | ||
| 2024/10 | 0.78 | -5.9 | 3.84 | 8.5 | -7.49 | 2.55 | N/A | - | ||
| 2024/9 | 0.83 | -10.49 | -25.89 | 7.71 | -8.51 | 2.75 | 0.59 | - | ||
| 2024/8 | 0.93 | -5.43 | -16.22 | 6.88 | -5.83 | 2.77 | 0.58 | - | ||
| 2024/7 | 0.98 | 15.63 | -7.57 | 5.95 | -3.97 | 2.74 | 0.59 | - | ||
| 2024/6 | 0.85 | -6.31 | -7.1 | 4.97 | -3.22 | 2.66 | 0.59 | - | ||
| 2024/5 | 0.91 | 0.34 | 6.47 | 4.11 | -2.38 | 2.58 | 0.61 | - | ||
| 2024/4 | 0.91 | 18.34 | 1.9 | 3.21 | -4.63 | 2.22 | 0.71 | - | ||
| 2024/3 | 0.76 | 40.33 | -18.82 | 2.3 | -6.98 | 2.3 | 0.62 | - | ||
| 2024/2 | 0.55 | -44.98 | -29.51 | 1.54 | 0.3 | 2.27 | 0.63 | - | ||
| 2024/1 | 0.99 | 34.27 | 30.74 | 0.99 | 30.74 | 2.61 | 0.55 | - | ||
| 2023/12 | 0.74 | -16.42 | -0.81 | 10.81 | -2.98 | 2.38 | 0.64 | - | ||
| 2023/11 | 0.88 | 16.97 | -2.18 | 10.07 | -3.14 | 2.76 | 0.55 | - | ||
| 2023/10 | 0.75 | -32.84 | 6.62 | 9.18 | -3.23 | 2.99 | 0.51 | - | ||
| 2023/9 | 1.12 | 1.17 | 35.9 | 8.43 | -4.02 | 3.3 | 0.41 | - | ||
| 2023/8 | 1.11 | 4.32 | 44.4 | 7.31 | -8.17 | 3.09 | 0.43 | - | ||
| 2023/7 | 1.06 | 16.23 | 36.0 | 6.2 | -13.8 | 2.83 | 0.47 | - | ||
| 2023/6 | 0.92 | 7.38 | 14.12 | 5.13 | -19.89 | 2.66 | 0.55 | - | ||
| 2023/5 | 0.85 | -3.95 | -8.35 | 4.21 | -24.76 | 2.68 | 0.55 | - | ||
| 2023/4 | 0.89 | -5.73 | -18.46 | 3.36 | -28.03 | 2.6 | 0.56 | - | ||
| 2023/3 | 0.94 | 21.85 | -19.45 | 2.47 | -30.94 | 2.47 | 0.57 | - | ||
| 2023/2 | 0.77 | 2.04 | -20.59 | 1.53 | -36.52 | 2.27 | 0.62 | - | ||
| 2023/1 | 0.76 | 1.86 | -47.3 | 0.76 | -47.3 | 2.4 | 0.59 | - | ||
| 2022/12 | 0.74 | -17.57 | -38.04 | 11.14 | -18.37 | 2.35 | 0.58 | - | ||
| 2022/11 | 0.9 | 27.51 | -18.54 | 10.39 | -16.48 | 2.44 | 0.56 | - | ||
| 2022/10 | 0.71 | -14.4 | -32.55 | 9.49 | -16.28 | 2.3 | 0.59 | - | ||
| 2022/9 | 0.83 | 7.49 | -28.27 | 8.78 | -14.62 | 2.38 | 0.6 | - | ||
| 2022/8 | 0.77 | -1.74 | -24.97 | 7.96 | -12.89 | 2.35 | 0.61 | - | ||
| 2022/7 | 0.78 | -2.46 | -36.23 | 7.19 | -11.37 | 2.52 | 0.57 | - | ||
| 2022/6 | 0.8 | -13.76 | -31.61 | 6.4 | -6.93 | 2.82 | 0.63 | - | ||
| 2022/5 | 0.93 | -14.55 | -26.67 | 5.6 | -1.86 | 3.19 | 0.56 | - | ||
| 2022/4 | 1.09 | -6.88 | -21.06 | 4.67 | 5.23 | 3.23 | 0.55 | - | ||
| 2022/3 | 1.17 | 20.13 | 12.74 | 3.58 | 17.1 | 3.58 | 0.49 | - | ||
| 2022/2 | 0.97 | -32.28 | 21.77 | 2.41 | 19.34 | 3.61 | 0.49 | - | ||
| 2022/1 | 1.44 | 19.77 | 17.74 | 1.44 | 17.74 | 3.75 | 0.47 | - | ||
| 2021/12 | 1.2 | 8.36 | 13.91 | 13.65 | 24.42 | 3.36 | 0.63 | - | ||
| 2021/11 | 1.11 | 5.58 | 13.55 | 12.45 | 25.54 | 3.31 | 0.64 | - | ||
| 2021/10 | 1.05 | -8.98 | 16.48 | 11.34 | 26.84 | 3.23 | 0.65 | - | ||
| 2021/9 | 1.15 | 12.44 | 1.86 | 10.29 | 28.01 | 3.41 | 0.69 | - | ||
| 2021/8 | 1.03 | -16.48 | 11.53 | 9.14 | 32.29 | 3.43 | 0.69 | - | ||
| 2021/7 | 1.23 | 4.59 | 25.14 | 8.11 | 35.48 | 3.67 | 0.64 | - | ||
| 2021/6 | 1.17 | -7.53 | 30.31 | 6.88 | 37.51 | 3.82 | 0.54 | - | ||
| 2021/5 | 1.27 | -8.01 | 40.76 | 5.71 | 39.09 | 3.69 | 0.56 | - | ||
| 2021/4 | 1.38 | 33.0 | 49.97 | 4.44 | 38.61 | 3.22 | 0.64 | - | ||
| 2021/3 | 1.04 | 29.75 | 22.66 | 3.06 | 34.03 | 3.06 | 0.56 | - | ||
| 2021/2 | 0.8 | -34.52 | 39.49 | 2.02 | 40.73 | 3.07 | 0.56 | - | ||
| 2021/1 | 1.22 | 15.88 | 41.56 | 1.22 | 41.56 | 3.25 | 0.53 | - | ||
| 2020/12 | 1.05 | 8.01 | 30.71 | 10.97 | 19.25 | 2.93 | 0.52 | - | ||
| 2020/11 | 0.98 | 8.3 | 13.64 | 9.91 | 18.15 | 3.01 | 0.51 | - | ||
| 2020/10 | 0.9 | -20.4 | 22.41 | 8.94 | 18.67 | 2.95 | 0.51 | - | ||
| 2020/9 | 1.13 | 23.12 | 35.94 | 8.04 | 18.26 | 3.03 | 0.43 | - | ||
| 2020/8 | 0.92 | -6.29 | 20.38 | 6.91 | 15.79 | 2.8 | 0.47 | - | ||
| 2020/7 | 0.98 | 8.91 | 27.5 | 5.99 | 15.12 | 2.78 | 0.47 | - | ||
| 2020/6 | 0.9 | -0.12 | 28.8 | 5.0 | 12.97 | 2.72 | 0.45 | - | ||
| 2020/5 | 0.9 | -1.99 | 10.84 | 4.1 | 10.0 | 2.67 | 0.46 | - | ||
| 2020/4 | 0.92 | 8.78 | 18.09 | 3.2 | 9.76 | 2.34 | 0.53 | - | ||
| 2020/3 | 0.85 | 47.55 | 11.14 | 2.28 | 6.73 | 2.28 | 0.42 | - | ||
| 2020/2 | 0.57 | -33.55 | -3.44 | 1.44 | 4.29 | 2.24 | 0.42 | - | ||
| 2020/1 | 0.86 | 7.0 | 10.15 | 0.86 | 10.15 | 0.0 | N/A | - | ||
| 2019/12 | 0.81 | -6.09 | 19.4 | 9.2 | -2.26 | 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) | 31 | 0.0 | 1.02 | -22.14 | 0.62 | 0 | 10.81 | -2.96 | 23.95 | 2.61 | 1.82 | 658.33 | 3.37 | -18.2 | 0.2 | 566.67 | 0.35 | -33.96 | 0.36 | -21.74 |
| 2022 (9) | 31 | 3.33 | 1.31 | -50.19 | -0.12 | 0 | 11.14 | -18.39 | 23.34 | -19.27 | 0.24 | -97.27 | 4.12 | -36.12 | 0.03 | -97.5 | 0.53 | -55.46 | 0.46 | -47.73 |
| 2021 (8) | 30 | 15.38 | 2.63 | 6.91 | 2.78 | 7.34 | 13.65 | 24.43 | 28.91 | -3.54 | 8.78 | -12.38 | 6.45 | -5.56 | 1.2 | 9.09 | 1.19 | 16.67 | 0.88 | 17.33 |
| 2020 (7) | 26 | 18.18 | 2.46 | 16.59 | 2.59 | 83.69 | 10.97 | 19.24 | 29.97 | 1.66 | 10.02 | 59.55 | 6.83 | 20.46 | 1.1 | 89.66 | 1.02 | 56.92 | 0.75 | 44.23 |
| 2019 (6) | 22 | 4.76 | 2.11 | -18.22 | 1.41 | 29.36 | 9.2 | -2.23 | 29.48 | 4.65 | 6.28 | 11.94 | 5.67 | -14.48 | 0.58 | 9.43 | 0.65 | -18.75 | 0.52 | -16.13 |
| 2018 (5) | 21 | 5.0 | 2.58 | 486.36 | 1.09 | 29.76 | 9.41 | 11.23 | 28.17 | 9.27 | 5.61 | 48.02 | 6.63 | 531.43 | 0.53 | 65.62 | 0.8 | 471.43 | 0.62 | 588.89 |
| 2017 (4) | 20 | 5.26 | 0.44 | -75.28 | 0.84 | -31.15 | 8.46 | -11.6 | 25.78 | 2.18 | 3.79 | -32.44 | 1.05 | -74.14 | 0.32 | -40.74 | 0.14 | -74.07 | 0.09 | -76.92 |
| 2016 (3) | 19 | 5.56 | 1.78 | -47.34 | 1.22 | -20.26 | 9.57 | -2.35 | 25.23 | -2.02 | 5.61 | -11.37 | 4.06 | -37.54 | 0.54 | -12.9 | 0.54 | -29.87 | 0.39 | -39.06 |
| 2015 (2) | 18 | 5.88 | 3.38 | 2.11 | 1.53 | 8.51 | 9.8 | 10.99 | 25.75 | -2.79 | 6.33 | -6.22 | 6.50 | 0.93 | 0.62 | 3.33 | 0.77 | 6.94 | 0.64 | 12.28 |
| 2014 (1) | 17 | 0.0 | 3.31 | 31.35 | 1.41 | 21.55 | 8.83 | 17.89 | 26.49 | 0 | 6.75 | 0 | 6.44 | 0 | 0.6 | 25.0 | 0.72 | 28.57 | 0.57 | 29.55 |
