- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q1 (20) | 100 | 0.0 | 28.21 | 1.70 | -32.0 | -47.85 | 2.72 | 17.75 | 20.89 | 1.70 | -82.03 | -47.85 | 10.9 | -21.19 | -1.98 | 39.53 | -3.09 | -1.54 | 26.27 | 5.88 | 8.51 | 12.28 | -29.3 | -45.06 | 2.86 | -16.62 | 6.32 | 1.7 | -32.0 | -33.07 | 16.90 | -35.45 | -36.89 | 12.28 | -29.3 | -45.06 | -8.25 | -12.35 | -0.60 |
| 19Q4 (19) | 100 | 28.21 | 28.21 | 2.50 | 7.3 | -52.29 | 2.31 | -18.95 | -41.52 | 9.46 | 6.05 | -33.8 | 13.83 | 4.69 | -2.12 | 40.79 | -1.64 | -0.32 | 24.81 | -10.59 | -6.27 | 17.37 | 32.8 | -39.69 | 3.43 | -6.54 | -8.29 | 2.5 | 38.12 | -38.88 | 26.18 | 31.62 | -4.66 | 17.37 | 32.8 | -39.69 | 4.27 | -11.47 | -14.38 |
| 19Q3 (18) | 78 | 0.0 | 0.0 | 2.33 | -30.24 | -28.09 | 2.85 | -9.81 | 8.78 | 8.92 | 35.15 | -1.33 | 13.21 | 3.85 | -1.71 | 41.47 | 1.47 | 0.56 | 27.75 | -1.21 | 2.78 | 13.08 | -31.45 | -30.09 | 3.67 | 2.8 | 1.1 | 1.81 | -30.38 | -28.46 | 19.89 | -15.97 | -24.37 | 13.08 | -31.45 | -30.09 | 9.12 | -13.89 | 15.31 |
| 19Q2 (17) | 78 | 0.0 | 0.0 | 3.34 | 2.45 | 16.78 | 3.16 | 40.44 | 21.07 | 6.60 | 102.45 | 13.79 | 12.72 | 14.39 | -1.93 | 40.87 | 1.79 | 1.16 | 28.09 | 16.03 | 3.88 | 19.08 | -14.63 | 13.71 | 3.57 | 32.71 | 1.71 | 2.6 | 2.36 | 16.59 | 23.67 | -11.61 | -1.95 | 19.08 | -14.63 | 13.71 | -3.46 | -17.67 | -1.30 |
| 19Q1 (16) | 78 | 0.0 | 0.0 | 3.26 | -37.79 | 10.88 | 2.25 | -43.04 | 4.17 | 3.26 | -77.19 | 10.88 | 11.12 | -21.3 | -0.98 | 40.15 | -1.88 | 1.34 | 24.21 | -8.54 | -7.03 | 22.35 | -22.4 | 12.09 | 2.69 | -28.07 | -7.88 | 2.54 | -37.9 | 10.43 | 26.78 | -2.48 | -1.83 | 22.35 | -22.4 | 12.09 | -8.09 | 11.97 | 3.86 |
| 18Q4 (15) | 78 | 0.0 | 4.0 | 5.24 | 61.73 | 59.76 | 3.95 | 50.76 | 66.67 | 14.29 | 58.08 | 12.43 | 14.13 | 5.13 | 11.7 | 40.92 | -0.78 | 8.45 | 26.47 | -1.96 | 18.28 | 28.80 | 53.93 | 51.18 | 3.74 | 3.03 | 32.16 | 4.09 | 61.66 | 66.94 | 27.46 | 4.41 | 19.44 | 28.80 | 53.93 | 51.18 | 4.38 | 37.51 | 25.57 |
| 18Q3 (14) | 78 | 0.0 | 20.0 | 3.24 | 13.29 | -17.14 | 2.62 | 0.38 | 13.42 | 9.04 | 55.86 | -16.84 | 13.44 | 3.62 | 21.74 | 41.24 | 2.08 | 5.2 | 27.00 | -0.15 | 10.07 | 18.71 | 11.5 | -17.18 | 3.63 | 3.42 | 33.95 | 2.53 | 13.45 | -0.39 | 26.30 | 8.95 | -1.09 | 18.71 | 11.5 | -17.18 | 9.55 | 5.28 | 10.60 |
| 18Q2 (13) | 78 | 0.0 | 20.0 | 2.86 | -2.72 | -23.32 | 2.61 | 20.83 | 16.0 | 5.80 | 97.28 | -16.67 | 12.97 | 15.49 | 25.19 | 40.40 | 1.97 | 0.15 | 27.04 | 3.84 | 5.17 | 16.78 | -15.85 | -27.23 | 3.51 | 20.21 | 31.95 | 2.23 | -3.04 | -8.23 | 24.14 | -11.51 | -11.9 | 16.78 | -15.85 | -27.23 | 2.13 | -6.54 | 5.98 |
| 18Q1 (12) | 78 | 4.0 | 20.0 | 2.94 | -10.37 | -8.98 | 2.16 | -8.86 | 3.35 | 2.94 | -76.87 | -8.98 | 11.23 | -11.23 | 24.92 | 39.62 | 5.01 | -4.0 | 26.04 | 16.35 | -5.17 | 19.94 | 4.67 | -13.49 | 2.92 | 3.18 | 18.22 | 2.3 | -6.12 | 9.52 | 27.28 | 18.66 | -1.02 | 19.94 | 4.67 | -13.49 | 1.67 | -13.24 | -3.13 |
| 17Q4 (11) | 75 | 15.38 | 15.38 | 3.28 | -16.11 | -13.68 | 2.37 | 2.6 | -9.89 | 12.71 | 16.93 | -8.56 | 12.65 | 14.58 | 10.87 | 37.73 | -3.75 | -9.3 | 22.38 | -8.76 | -19.53 | 19.05 | -15.67 | -12.97 | 2.83 | 4.43 | -10.73 | 2.45 | -3.54 | -0.81 | 22.99 | -13.54 | -12.82 | 19.05 | -15.67 | -12.97 | 10.57 | -5.64 | 2.63 |
| 17Q3 (10) | 65 | 0.0 | 0.0 | 3.91 | 4.83 | 17.07 | 2.31 | 2.67 | 0.87 | 10.87 | 56.18 | 7.62 | 11.04 | 6.56 | 2.22 | 39.20 | -2.83 | -2.85 | 24.53 | -4.59 | -3.01 | 22.59 | -2.04 | 13.01 | 2.71 | 1.88 | -0.73 | 2.54 | 4.53 | 17.05 | 26.59 | -2.96 | 10.15 | 22.59 | -2.04 | 13.01 | 10.90 | 10.16 | 5.17 |
| 17Q2 (9) | 65 | 0.0 | 0.0 | 3.73 | 15.48 | 11.68 | 2.25 | 7.66 | 2.74 | 6.96 | 115.48 | 2.96 | 10.36 | 15.24 | -6.83 | 40.34 | -2.25 | 2.44 | 25.71 | -6.37 | 8.62 | 23.06 | 0.04 | 18.14 | 2.66 | 7.69 | 1.14 | 2.43 | 15.71 | 11.98 | 27.40 | -0.58 | 16.45 | 23.06 | 0.04 | 18.14 | -2.99 | 0.24 | -6.44 |
| 17Q1 (8) | 65 | 0.0 | 0 | 3.23 | -15.0 | 0 | 2.09 | -20.53 | 0 | 3.23 | -76.76 | 0 | 8.99 | -21.21 | -10.19 | 41.27 | -0.79 | 0 | 27.46 | -1.26 | 0 | 23.05 | 5.3 | 0 | 2.47 | -22.08 | 0 | 2.1 | -14.98 | 0 | 27.56 | 4.51 | 0 | 23.05 | 5.3 | 0 | -7.78 | -0.62 | -2.84 |
| 16Q4 (7) | 65 | 0.0 | 0 | 3.80 | 13.77 | 0 | 2.63 | 14.85 | 0 | 13.90 | 37.62 | 0 | 11.41 | 5.65 | -7.08 | 41.60 | 3.1 | 0 | 27.81 | 9.96 | 0 | 21.89 | 9.5 | 0 | 3.17 | 16.12 | 0 | 2.47 | 13.82 | 0 | 26.37 | 9.24 | 0 | 21.89 | 9.5 | 0 | 1.39 | 6.88 | 9.71 |
| 16Q3 (6) | 65 | 0.0 | 0 | 3.34 | 0.0 | 0 | 2.29 | 4.57 | 0 | 10.10 | 49.41 | 0 | 10.8 | -2.88 | -3.91 | 40.35 | 2.46 | 0 | 25.29 | 6.84 | 0 | 19.99 | 2.41 | 0 | 2.73 | 3.8 | 0 | 2.17 | 0.0 | 0 | 24.14 | 2.59 | 0 | 19.99 | 2.41 | 0 | 4.11 | 0.00 | 2.29 |
| 16Q2 (5) | 65 | 0 | 0 | 3.34 | 0 | 0 | 2.19 | 0 | 0 | 6.76 | 0 | 0 | 11.12 | 11.09 | 4.02 | 39.38 | 0 | 0 | 23.67 | 0 | 0 | 19.52 | 0 | 0 | 2.63 | 0 | 0 | 2.17 | 0 | 0 | 23.53 | 0 | 0 | 19.52 | 0 | 0 | - | - | 0.00 |
| 16Q1 (4) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 10.01 | -18.49 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 15Q4 (3) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 12.28 | 9.25 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 15Q3 (2) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 11.24 | 5.14 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 15Q2 (1) | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 10.69 | 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 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2020/7 | 3.56 | -6.89 | -18.32 | 26.15 | -7.29 | 11.26 | N/A | |||
| 2020/6 | 3.83 | -1.1 | -11.43 | 22.59 | -5.24 | 11.67 | N/A | |||
| 2020/5 | 3.87 | -2.77 | -8.24 | 18.76 | -3.87 | 11.94 | N/A | |||
| 2020/4 | 3.98 | -2.78 | -4.75 | 14.88 | -2.7 | 11.81 | N/A | |||
| 2020/3 | 4.09 | 9.34 | 0.47 | 10.9 | -1.96 | 10.9 | 0.29 | |||
| 2020/2 | 3.74 | 22.16 | 7.5 | 6.81 | -3.45 | 11.46 | 0.28 | |||
| 2020/1 | 3.06 | -34.21 | -14.15 | 3.06 | -14.15 | 12.33 | 0.26 | |||
| 2019/12 | 4.66 | 1.05 | -3.08 | 50.88 | -1.72 | 13.76 | 0.26 | |||
| 2019/11 | 4.61 | 2.53 | -1.64 | 46.19 | -1.62 | 13.55 | 0.26 | |||
| 2019/10 | 4.5 | 1.04 | -2.24 | 41.57 | -1.61 | 13.32 | 0.26 | |||
| 2019/9 | 4.45 | 1.75 | -1.95 | 37.05 | -1.56 | 13.18 | 0.26 | |||
| 2019/8 | 4.37 | 0.25 | -1.7 | 32.59 | -1.51 | 13.05 | 0.26 | |||
| 2019/7 | 4.36 | 0.95 | -1.28 | 28.2 | -1.46 | 12.9 | 0.27 | |||
| 2019/6 | 4.32 | 2.45 | -2.52 | 23.84 | -1.48 | 12.71 | 0.28 | |||
| 2019/5 | 4.22 | 0.92 | -2.89 | 19.51 | -1.28 | 12.47 | 0.29 | |||
| 2019/4 | 4.18 | 2.54 | -0.61 | 15.3 | -0.87 | 11.73 | 0.3 | |||
| 2019/3 | 4.07 | 16.99 | -0.73 | 11.12 | -0.98 | 11.12 | 0.31 | |||
| 2019/2 | 3.48 | -2.44 | -0.9 | 7.05 | -1.1 | 11.86 | 0.29 | |||
| 2019/1 | 3.57 | -25.73 | -1.27 | 3.57 | -1.27 | 13.06 | 0.26 | |||
| 2018/12 | 4.81 | 2.56 | 7.95 | 51.77 | 20.26 | 14.09 | 0.23 | |||
| 2018/11 | 4.69 | 1.9 | 7.03 | 46.95 | 21.64 | 13.82 | 0.23 | |||
| 2018/10 | 4.6 | 1.34 | 19.68 | 42.25 | 23.43 | 13.58 | 0.24 | |||
| 2018/9 | 4.54 | 2.01 | 19.04 | 37.64 | 23.83 | 13.4 | 0.22 | |||
| 2018/8 | 4.45 | 0.68 | 20.77 | 33.09 | 24.44 | 13.3 | 0.23 | |||
| 2018/7 | 4.42 | -0.3 | 24.12 | 28.63 | 24.94 | 13.19 | 0.23 | |||
| 2018/6 | 4.43 | 2.05 | 27.36 | 24.2 | 25.04 | 12.98 | 0.26 | |||
| 2018/5 | 4.34 | 3.29 | 26.83 | 19.77 | 24.53 | 12.65 | 0.27 | |||
| 2018/4 | 4.2 | 2.43 | 22.09 | 15.43 | 24.05 | 11.82 | 0.29 | |||
| 2018/3 | 4.1 | 16.79 | 22.38 | 11.23 | 24.98 | 11.23 | 0.32 | |||
| 2018/2 | 3.51 | -2.81 | 17.27 | 7.13 | 26.78 | 11.58 | 0.31 | |||
| 2018/1 | 3.62 | -18.79 | 37.91 | 3.62 | 37.91 | 12.45 | 0.29 | |||
| 2017/12 | 4.45 | 1.69 | 13.93 | 43.05 | -0.68 | 12.67 | 0.24 | |||
| 2017/11 | 4.38 | 13.94 | 17.3 | 38.6 | -2.05 | 12.03 | 0.25 | |||
| 2017/10 | 3.84 | 0.8 | 3.48 | 34.23 | -4.01 | 11.34 | 0.27 | |||
| 2017/9 | 3.81 | 3.49 | 6.63 | 30.39 | -4.82 | 11.05 | 0.0 | |||
| 2017/8 | 3.68 | 3.47 | 2.55 | 26.59 | -6.21 | 10.72 | 0.0 | |||
| 2017/7 | 3.56 | 2.29 | -1.41 | 22.91 | -7.42 | 10.46 | 0.0 | |||
| 2017/6 | 3.48 | 1.63 | -5.52 | 19.35 | -8.41 | 10.35 | 0.0 | |||
| 2017/5 | 3.42 | -0.56 | -7.71 | 15.87 | -8.98 | 10.22 | 0.0 | |||
| 2017/4 | 3.44 | 2.67 | -7.22 | 12.44 | -9.38 | 9.79 | 0.0 | |||
| 2017/3 | 3.35 | 11.9 | -10.05 | 8.99 | -10.25 | 8.97 | 0.0 | |||
| 2017/2 | 3.0 | 14.28 | -1.57 | 5.62 | -10.48 | 9.53 | 0.0 | |||
| 2017/1 | 2.62 | -32.91 | -19.03 | 2.62 | -19.03 | 10.26 | 0.0 | |||
| 2016/12 | 3.91 | 4.7 | -8.06 | 43.34 | -1.71 | 11.35 | 0.0 | |||
| 2016/11 | 3.73 | 0.52 | -7.93 | 39.41 | -1.1 | 11.02 | 0.0 | |||
| 2016/10 | 3.71 | 3.86 | -6.85 | 35.66 | -0.39 | 10.88 | 0.0 | |||
| 2016/9 | 3.57 | -0.46 | -6.38 | 31.93 | 0.35 | 10.78 | 0.0 | |||
| 2016/8 | 3.59 | -0.52 | -4.16 | 28.35 | 1.22 | 10.88 | 0.0 | |||
| 2016/7 | 3.61 | -1.97 | -1.76 | 24.75 | 2.01 | 11.0 | 0.0 | |||
| 2016/6 | 3.68 | -0.71 | 2.0 | 21.13 | 2.65 | 11.1 | 0.0 | |||
| 2016/5 | 3.71 | -0.04 | 6.3 | 17.44 | 2.76 | 11.15 | 0.0 | |||
| 2016/4 | 3.71 | -0.44 | 3.59 | 13.73 | 1.84 | 10.48 | 0.0 | |||
| 2016/3 | 3.73 | 22.44 | 1.12 | 10.01 | 1.19 | 11.02 | 0.0 | |||
| 2016/2 | 3.04 | -5.97 | 2.6 | 6.28 | 1.52 | 11.35 | 0.0 | |||
| 2015/12 | 4.25 | 4.84 | -0.64 | 44.1 | 11.82 | 12.29 | N/A | |||
| 2015/11 | 4.05 | 1.7 | 1.79 | 39.85 | 13.25 | 11.86 | N/A | |||
| 2015/10 | 3.99 | 4.38 | 20.71 | 35.8 | 14.67 | 11.55 | N/A | |||
| 2015/9 | 3.82 | 1.89 | 9.96 | 31.82 | 13.96 | 11.24 | N/A | |||
| 2015/8 | 3.75 | 1.96 | 4.13 | 28.0 | 14.54 | 0.0 | N/A | |||
| 2015/7 | 3.68 | 1.79 | 26.25 | 24.26 | 16.36 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 (10) | 100 | 28.21 | 9.46 | -33.8 | 10.59 | -6.86 | 50.88 | -1.72 | 40.85 | 0.64 | 26.26 | -1.8 | 17.77 | -16.38 | 13.36 | -3.47 | 12.24 | -10.07 | 9.46 | -15.08 |
| 2018 (9) | 78 | 4.0 | 14.29 | 12.43 | 11.37 | 25.91 | 51.77 | 20.26 | 40.59 | 2.81 | 26.74 | 7.87 | 21.25 | -2.34 | 13.84 | 29.71 | 13.61 | 21.95 | 11.14 | 17.02 |
| 2017 (8) | 75 | 15.38 | 12.71 | -8.56 | 9.03 | -2.06 | 43.05 | -0.67 | 39.48 | -1.72 | 24.79 | -2.9 | 21.76 | 4.21 | 10.67 | -3.61 | 11.16 | 2.57 | 9.52 | 5.43 |
| 2016 (7) | 65 | 4.84 | 13.90 | -15.86 | 9.22 | -5.05 | 43.34 | -1.72 | 40.17 | -0.54 | 25.53 | -2.48 | 20.88 | -10.62 | 11.07 | -4.16 | 10.88 | -10.38 | 9.03 | -12.33 |
| 2015 (6) | 62 | 12.73 | 16.52 | 113.99 | 9.71 | 131.19 | 44.1 | 11.82 | 40.39 | -1.13 | 26.18 | -0.65 | 23.36 | 20.29 | 11.55 | 11.16 | 12.14 | 16.4 | 10.3 | 142.92 |
| 2014 (5) | 55 | 0.0 | 7.72 | -30.2 | 4.20 | -31.48 | 39.44 | 17.42 | 40.85 | 7.22 | 26.35 | 7.82 | 19.42 | 7.23 | 10.39 | 26.55 | 10.43 | 27.82 | 4.24 | -30.26 |
| 2013 (4) | 55 | 0.0 | 11.06 | 20.09 | 6.13 | 18.8 | 33.59 | 18.23 | 38.10 | 1.46 | 24.44 | 0.08 | 18.11 | 1.57 | 8.21 | 18.3 | 8.16 | 19.47 | 6.08 | 20.16 |
| 2012 (3) | 55 | 0 | 9.21 | 0 | 5.16 | 0 | 28.41 | 0 | 37.55 | 0 | 24.42 | 0 | 17.83 | 0 | 6.94 | 0 | 6.83 | 0 | 5.06 | 0 |
