- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 21 | -4.55 | 0.0 | -0.25 | -412.5 | -92.31 | -0.52 | -79.31 | -57.58 | 0.86 | -22.52 | 59.26 | 1.03 | -2.83 | -10.43 | 26.21 | -0.34 | 3.52 | -8.25 | -25.57 | -22.59 | -4.64 | -381.21 | -145.5 | -0.09 | -28.57 | -12.5 | -0.05 | -350.0 | -66.67 | -2.58 | -365.98 | 16.77 | -4.64 | -381.21 | -145.5 | -8.32 | -247.36 | -193.22 |
| 24Q3 (19) | 22 | 4.76 | 4.76 | 0.08 | -82.22 | -70.37 | -0.29 | -307.14 | 0 | 1.11 | 7.77 | 65.67 | 1.06 | -13.82 | -11.67 | 26.30 | -17.37 | -4.71 | -6.57 | -307.26 | -251.34 | 1.65 | -78.95 | -66.12 | -0.07 | -275.0 | -250.0 | 0.02 | -80.0 | -66.67 | 0.97 | -89.13 | -72.05 | 1.65 | -78.95 | -66.12 | -6.08 | -52.31 | -179.43 |
| 24Q2 (18) | 21 | 0.0 | 0.0 | 0.45 | -22.41 | 125.0 | 0.14 | -51.72 | 200.0 | 1.03 | 77.59 | 157.5 | 1.23 | 1.65 | 3.36 | 31.83 | -7.34 | 10.91 | 3.17 | -53.52 | 214.03 | 7.84 | -24.54 | 114.21 | 0.04 | -50.0 | 233.33 | 0.1 | -16.67 | 150.0 | 8.92 | -24.6 | 171.12 | 7.84 | -24.54 | 114.21 | 3.43 | 261.87 | 68.08 |
| 24Q1 (17) | 21 | 0.0 | 0.0 | 0.58 | 546.15 | 190.0 | 0.29 | 187.88 | 307.14 | 0.58 | 7.41 | 190.0 | 1.21 | 5.22 | 7.08 | 34.35 | 35.66 | 15.62 | 6.82 | 201.34 | 396.52 | 10.39 | 649.74 | 201.16 | 0.08 | 200.0 | 366.67 | 0.12 | 500.0 | 200.0 | 11.83 | 481.61 | 205.68 | 10.39 | 649.74 | 201.16 | 0.52 | 199.00 | 93.94 |
| 23Q4 (16) | 21 | 0.0 | 0.0 | -0.13 | -148.15 | -113.83 | -0.33 | 0 | -135.71 | 0.54 | -19.4 | -73.0 | 1.15 | -4.17 | -4.17 | 25.32 | -8.26 | -13.41 | -6.73 | -259.89 | -180.42 | -1.89 | -138.81 | -111.09 | -0.08 | -300.0 | -166.67 | -0.03 | -150.0 | -115.0 | -3.10 | -189.34 | -118.4 | -1.89 | -138.81 | -111.09 | -1.67 | -56.58 | 50.00 |
| 23Q3 (15) | 21 | 0.0 | 0.0 | 0.27 | 35.0 | 125.0 | 0.00 | 100.0 | 100.0 | 0.67 | 67.5 | -37.38 | 1.2 | 0.84 | 0.0 | 27.60 | -3.83 | 5.67 | -1.87 | 32.73 | 44.01 | 4.87 | 33.06 | 117.41 | -0.02 | 33.33 | 50.0 | 0.06 | 50.0 | 100.0 | 3.47 | 5.47 | 122.44 | 4.87 | 33.06 | 117.41 | 3.07 | 17.50 | 50.00 |
| 23Q2 (14) | 21 | 0.0 | 0.0 | 0.20 | 0.0 | -28.57 | -0.14 | 0.0 | 0 | 0.40 | 100.0 | -57.89 | 1.19 | 5.31 | -8.46 | 28.70 | -3.4 | -2.84 | -2.78 | -20.87 | -268.48 | 3.66 | 6.09 | -16.82 | -0.03 | 0.0 | -250.0 | 0.04 | 0.0 | -33.33 | 3.29 | -14.99 | -46.59 | 3.66 | 6.09 | -16.82 | -0.26 | -39.36 | 0.00 |
| 23Q1 (13) | 21 | 0.0 | 0.0 | 0.20 | -78.72 | -70.15 | -0.14 | 0.0 | -158.33 | 0.20 | -90.0 | -70.15 | 1.13 | -5.83 | -10.32 | 29.71 | 1.61 | -15.4 | -2.30 | 4.17 | -133.82 | 3.45 | -79.75 | -69.55 | -0.03 | 0.0 | -133.33 | 0.04 | -80.0 | -71.43 | 3.87 | -77.03 | -71.73 | 3.45 | -79.75 | -69.55 | -2.92 | 302.31 | 0.00 |
| 22Q4 (12) | 21 | 0.0 | 0.0 | 0.94 | 683.33 | 42.42 | -0.14 | 0.0 | -158.33 | 2.00 | 86.92 | -25.37 | 1.2 | 0.0 | -4.0 | 29.24 | 11.94 | -12.66 | -2.40 | 28.14 | -150.96 | 17.04 | 660.71 | 53.24 | -0.03 | 25.0 | -150.0 | 0.2 | 566.67 | 42.86 | 16.85 | 980.13 | 37.78 | 17.04 | 660.71 | 53.24 | -3.85 | 313.10 | 0.00 |
| 22Q3 (11) | 21 | 0.0 | 0.0 | 0.12 | -57.14 | -82.35 | -0.14 | 0 | -148.28 | 1.07 | 12.63 | -47.03 | 1.2 | -7.69 | -4.0 | 26.12 | -11.58 | -24.42 | -3.34 | -302.42 | -150.38 | 2.24 | -49.09 | -80.37 | -0.04 | -300.0 | -150.0 | 0.03 | -50.0 | -78.57 | 1.56 | -74.68 | -87.88 | 2.24 | -49.09 | -80.37 | -2.26 | -57.67 | -50.00 |
| 22Q2 (10) | 21 | 0.0 | 0.0 | 0.28 | -58.21 | -69.89 | 0.00 | -100.0 | -100.0 | 0.95 | 41.79 | -29.63 | 1.3 | 3.17 | -2.26 | 29.54 | -15.89 | -19.58 | 1.65 | -75.74 | -85.39 | 4.40 | -61.17 | -70.25 | 0.02 | -77.78 | -86.67 | 0.06 | -57.14 | -70.0 | 6.16 | -55.0 | -63.4 | 4.40 | -61.17 | -70.25 | 1.98 | -28.34 | -50.00 |
| 22Q1 (9) | 21 | 0.0 | 0.0 | 0.67 | 1.52 | 59.52 | 0.24 | 0.0 | 0.0 | 0.67 | -75.0 | 59.52 | 1.26 | 0.8 | 0.8 | 35.12 | 4.9 | 2.66 | 6.80 | 44.37 | 41.67 | 11.33 | 1.89 | 60.03 | 0.09 | 50.0 | 50.0 | 0.14 | 0.0 | 55.56 | 13.69 | 11.94 | 73.51 | 11.33 | 1.89 | 60.03 | 0.40 | -0.71 | -8.62 |
| 21Q4 (8) | 21 | 0.0 | 0.0 | 0.66 | -2.94 | 40.43 | 0.24 | -17.24 | 26.32 | 2.68 | 32.67 | 64.42 | 1.25 | 0.0 | 0.81 | 33.48 | -3.13 | -0.8 | 4.71 | -28.96 | 22.98 | 11.12 | -2.54 | 39.17 | 0.06 | -25.0 | 20.0 | 0.14 | 0.0 | 40.0 | 12.23 | -4.97 | 39.77 | 11.12 | -2.54 | 39.17 | -3.01 | -14.91 | -35.23 |
| 21Q3 (7) | 21 | 0.0 | 0.0 | 0.68 | -26.88 | 142.86 | 0.29 | -53.23 | 52.63 | 2.02 | 49.63 | 74.14 | 1.25 | -6.02 | 1.63 | 34.56 | -5.91 | 20.63 | 6.63 | -41.28 | 85.71 | 11.41 | -22.85 | 144.33 | 0.08 | -46.67 | 100.0 | 0.14 | -30.0 | 133.33 | 12.87 | -23.53 | 147.5 | 11.41 | -22.85 | 144.33 | 0.19 | 47.28 | 52.55 |
| 21Q2 (6) | 21 | 0.0 | 0.0 | 0.93 | 121.43 | 132.5 | 0.62 | 158.33 | 158.33 | 1.35 | 221.43 | 51.69 | 1.33 | 6.4 | 8.13 | 36.73 | 7.37 | 18.22 | 11.29 | 135.21 | 156.59 | 14.79 | 108.9 | 120.09 | 0.15 | 150.0 | 200.0 | 0.2 | 122.22 | 150.0 | 16.83 | 113.31 | 137.38 | 14.79 | 108.9 | 120.09 | 3.61 | 55.40 | 92.33 |
| 21Q1 (5) | 21 | 0.0 | 0.0 | 0.42 | -10.64 | -14.29 | 0.24 | 26.32 | 0.0 | 0.42 | -74.23 | -14.29 | 1.25 | 0.81 | 5.04 | 34.21 | 1.36 | 8.6 | 4.80 | 25.33 | -10.28 | 7.08 | -11.39 | -18.24 | 0.06 | 20.0 | 0.0 | 0.09 | -10.0 | -10.0 | 7.89 | -9.83 | -17.12 | 7.08 | -11.39 | -18.24 | - | - | 0.00 |
| 20Q4 (4) | 21 | 0.0 | 0.0 | 0.47 | 67.86 | 0.0 | 0.19 | 0.0 | 0.0 | 1.63 | 40.52 | 0.0 | 1.24 | 0.81 | 0.0 | 33.75 | 17.8 | 0.0 | 3.83 | 7.28 | 0.0 | 7.99 | 71.09 | 0.0 | 0.05 | 25.0 | 0.0 | 0.1 | 66.67 | 0.0 | 8.75 | 68.27 | 0.0 | 7.99 | 71.09 | 0.0 | - | - | 0.00 |
| 20Q3 (3) | 21 | 0.0 | 0.0 | 0.28 | -30.0 | 0.0 | 0.19 | -20.83 | 0.0 | 1.16 | 30.34 | 0.0 | 1.23 | 0.0 | 0.0 | 28.65 | -7.79 | 0.0 | 3.57 | -18.86 | 0.0 | 4.67 | -30.51 | 0.0 | 0.04 | -20.0 | 0.0 | 0.06 | -25.0 | 0.0 | 5.20 | -26.66 | 0.0 | 4.67 | -30.51 | 0.0 | - | - | 0.00 |
| 20Q2 (2) | 21 | 0.0 | 0.0 | 0.40 | -18.37 | 0.0 | 0.24 | 0.0 | 0.0 | 0.89 | 81.63 | 0.0 | 1.23 | 3.36 | 0.0 | 31.07 | -1.37 | 0.0 | 4.40 | -17.76 | 0.0 | 6.72 | -22.4 | 0.0 | 0.05 | -16.67 | 0.0 | 0.08 | -20.0 | 0.0 | 7.09 | -25.53 | 0.0 | 6.72 | -22.4 | 0.0 | - | - | 0.00 |
| 20Q1 (1) | 21 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 31.50 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | 8.66 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 9.52 | 0.0 | 0.0 | 8.66 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 0.31 | 0.79 | -12.47 | 0.62 | -19.89 | 0.97 | N/A | - | ||
| 2025/1 | 0.31 | -10.88 | -26.2 | 0.31 | -26.2 | 0.98 | N/A | - | ||
| 2024/12 | 0.35 | 7.59 | -13.6 | 4.53 | -2.88 | 1.03 | 0.44 | - | ||
| 2024/11 | 0.32 | -10.13 | -9.16 | 4.18 | -1.87 | 1.02 | 0.45 | - | ||
| 2024/10 | 0.36 | 6.76 | -6.66 | 3.86 | -1.2 | 1.08 | 0.43 | - | ||
| 2024/9 | 0.34 | -10.65 | -12.4 | 3.5 | -0.6 | 1.06 | 0.48 | - | ||
| 2024/8 | 0.38 | 9.49 | -4.07 | 3.16 | 0.84 | 1.14 | 0.45 | - | ||
| 2024/7 | 0.35 | -16.31 | -17.31 | 2.78 | 1.55 | 1.16 | 0.44 | - | ||
| 2024/6 | 0.41 | 3.92 | 3.86 | 2.44 | 4.95 | 1.23 | 0.38 | - | ||
| 2024/5 | 0.4 | -4.2 | -3.48 | 2.02 | 5.18 | 1.24 | 0.37 | - | ||
| 2024/4 | 0.41 | -3.56 | 8.9 | 1.63 | 7.54 | 1.2 | 0.38 | - | ||
| 2024/3 | 0.43 | 20.1 | 7.49 | 1.21 | 7.08 | 1.21 | 0.38 | - | ||
| 2024/2 | 0.36 | -15.0 | -7.64 | 0.78 | 6.86 | 1.18 | 0.39 | - | ||
| 2024/1 | 0.42 | 4.32 | 23.32 | 0.42 | 23.32 | 1.18 | 0.39 | - | ||
| 2023/12 | 0.4 | 13.13 | -1.53 | 4.67 | -5.84 | 1.15 | 0.37 | - | ||
| 2023/11 | 0.36 | -7.66 | -8.92 | 4.26 | -6.23 | 1.13 | 0.37 | - | ||
| 2023/10 | 0.39 | 0.18 | -3.67 | 3.91 | -5.97 | 1.17 | 0.36 | - | ||
| 2023/9 | 0.39 | -2.15 | -5.18 | 3.52 | -6.22 | 1.2 | 0.37 | - | ||
| 2023/8 | 0.39 | -5.61 | 3.44 | 3.13 | -6.35 | 1.21 | 0.36 | - | ||
| 2023/7 | 0.42 | 5.11 | 1.65 | 2.74 | -7.61 | 1.23 | 0.36 | - | ||
| 2023/6 | 0.4 | -3.43 | -4.99 | 2.32 | -9.1 | 1.19 | 0.36 | - | ||
| 2023/5 | 0.41 | 8.09 | -7.5 | 1.92 | -9.91 | 1.19 | 0.36 | - | ||
| 2023/4 | 0.38 | -4.81 | -11.87 | 1.51 | -10.54 | 1.17 | 0.37 | - | ||
| 2023/3 | 0.4 | 3.18 | -15.48 | 1.13 | -10.09 | 1.13 | 0.42 | - | ||
| 2023/2 | 0.39 | 13.49 | 9.26 | 0.73 | -6.83 | 1.14 | 0.42 | - | ||
| 2023/1 | 0.34 | -16.7 | -20.17 | 0.34 | -20.17 | 1.14 | 0.42 | - | ||
| 2022/12 | 0.41 | 4.64 | -4.27 | 4.96 | -2.48 | 1.2 | 0.47 | - | ||
| 2022/11 | 0.39 | -2.33 | -3.0 | 4.55 | -2.32 | 1.2 | 0.47 | - | ||
| 2022/10 | 0.4 | -1.38 | -4.41 | 4.16 | -2.25 | 1.19 | 0.48 | - | ||
| 2022/9 | 0.41 | 6.75 | 4.21 | 3.75 | -2.02 | 1.2 | 0.32 | - | ||
| 2022/8 | 0.38 | -7.24 | -8.71 | 3.35 | -2.72 | 1.21 | 0.32 | - | ||
| 2022/7 | 0.41 | -1.76 | -7.32 | 2.96 | -1.9 | 1.28 | 0.31 | - | ||
| 2022/6 | 0.42 | -5.99 | -7.52 | 2.55 | -0.96 | 1.3 | 0.3 | - | ||
| 2022/5 | 0.45 | 2.98 | -6.62 | 2.13 | 0.43 | 1.35 | 0.29 | - | ||
| 2022/4 | 0.43 | -8.7 | 7.34 | 1.69 | 2.47 | 1.26 | 0.31 | - | ||
| 2022/3 | 0.47 | 33.4 | 2.85 | 1.26 | 0.89 | 1.26 | 0.23 | - | ||
| 2022/2 | 0.36 | -17.09 | 2.82 | 0.78 | -0.25 | 1.21 | 0.24 | - | ||
| 2022/1 | 0.43 | -0.11 | -2.67 | 0.43 | -2.67 | 1.26 | 0.23 | - | ||
| 2021/12 | 0.43 | 6.03 | 0.05 | 5.08 | 3.99 | 1.25 | 0.34 | - | ||
| 2021/11 | 0.4 | -3.75 | 1.7 | 4.66 | 4.37 | 1.22 | 0.35 | - | ||
| 2021/10 | 0.42 | 7.51 | 2.48 | 4.25 | 4.63 | 1.23 | 0.34 | - | ||
| 2021/9 | 0.39 | -6.49 | -2.61 | 3.83 | 4.88 | 1.25 | 0.31 | - | ||
| 2021/8 | 0.42 | -5.82 | 2.89 | 3.44 | 5.8 | 1.31 | 0.3 | - | ||
| 2021/7 | 0.44 | -1.97 | 4.88 | 3.02 | 6.22 | 1.37 | 0.28 | - | ||
| 2021/6 | 0.45 | -5.07 | 11.74 | 2.58 | 6.45 | 1.33 | 0.26 | - | ||
| 2021/5 | 0.48 | 18.38 | 14.37 | 2.13 | 5.39 | 1.34 | 0.25 | - | ||
| 2021/4 | 0.4 | -12.52 | -1.46 | 1.65 | 3.05 | 1.21 | 0.28 | - | ||
| 2021/3 | 0.46 | 33.37 | 9.8 | 1.25 | 4.6 | 1.25 | 0.3 | - | ||
| 2021/2 | 0.35 | -21.52 | -11.28 | 0.79 | 1.78 | 1.21 | 0.3 | - | ||
| 2021/1 | 0.44 | 2.69 | 15.08 | 0.44 | 15.08 | 1.27 | 0.29 | - | ||
| 2020/12 | 0.43 | 7.77 | 2.41 | 4.89 | -4.03 | 1.24 | 0.4 | - | ||
| 2020/11 | 0.4 | -3.01 | 1.53 | 4.46 | -4.61 | 1.21 | 0.41 | - | ||
| 2020/10 | 0.41 | 2.15 | -4.6 | 4.06 | -5.18 | 1.22 | 0.41 | - | ||
| 2020/9 | 0.4 | -1.2 | 0.01 | 3.65 | -5.24 | 1.23 | 0.3 | - | ||
| 2020/8 | 0.41 | -4.0 | -9.57 | 3.25 | -5.85 | 1.23 | 0.3 | - | ||
| 2020/7 | 0.42 | 4.44 | -6.64 | 2.85 | -5.29 | 1.25 | 0.3 | - | ||
| 2020/6 | 0.41 | -2.83 | -11.54 | 2.42 | -5.06 | 1.23 | 0.32 | - | ||
| 2020/5 | 0.42 | 1.98 | -8.69 | 2.02 | -3.64 | 1.25 | 0.32 | - | ||
| 2020/4 | 0.41 | -2.52 | -1.11 | 1.6 | -2.23 | 0.0 | N/A | - | ||
| 2020/3 | 0.42 | 7.75 | -7.61 | 1.19 | -2.6 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 21 | 0.0 | 0.85 | 57.41 | -0.43 | 0 | 4.53 | -3.0 | 29.93 | 7.55 | -0.74 | 0 | 4.22 | 65.49 | -0.03 | 0 | 0.24 | 166.67 | 0.18 | 50.0 |
| 2023 (9) | 21 | 0.0 | 0.54 | -73.0 | -0.62 | 0 | 4.67 | -5.85 | 27.83 | -7.39 | -3.40 | 0 | 2.55 | -70.69 | -0.16 | 0 | 0.09 | -80.85 | 0.12 | -72.09 |
| 2022 (8) | 21 | 0.0 | 2.00 | -25.37 | -0.05 | 0 | 4.96 | -2.36 | 30.05 | -13.6 | 0.76 | -89.03 | 8.70 | -22.11 | 0.04 | -88.57 | 0.47 | -26.56 | 0.43 | -24.56 |
| 2021 (7) | 21 | 0.0 | 2.68 | 65.43 | 1.38 | 53.33 | 5.08 | 3.89 | 34.78 | 11.33 | 6.93 | 61.92 | 11.17 | 59.57 | 0.35 | 66.67 | 0.64 | 72.97 | 0.57 | 62.86 |
| 2020 (6) | 21 | 0.0 | 1.62 | -44.52 | 0.90 | -65.65 | 4.89 | -3.93 | 31.24 | -19.61 | 4.28 | -67.33 | 7.00 | -42.76 | 0.21 | -68.66 | 0.37 | -50.67 | 0.35 | -44.44 |
| 2019 (5) | 21 | 0.0 | 2.92 | 30.94 | 2.62 | 12.45 | 5.09 | 10.89 | 38.86 | 8.28 | 13.10 | 11.3 | 12.23 | 19.08 | 0.67 | 24.07 | 0.75 | 44.23 | 0.63 | 34.04 |
| 2018 (4) | 21 | 10.53 | 2.23 | -5.91 | 2.33 | 13.66 | 4.59 | 8.25 | 35.89 | 0.62 | 11.77 | -5.0 | 10.27 | -3.2 | 0.54 | 1.89 | 0.52 | -5.45 | 0.47 | 4.44 |
| 2017 (3) | 19 | 18.75 | 2.37 | -9.89 | 2.05 | 0.0 | 4.24 | 10.42 | 35.67 | -3.12 | 12.39 | -8.43 | 10.61 | -5.69 | 0.53 | 1.92 | 0.55 | 5.77 | 0.45 | 4.65 |
| 2016 (2) | 16 | 77.78 | 2.63 | 53.8 | 2.05 | 169.74 | 3.84 | 11.63 | 36.82 | 21.44 | 13.53 | 143.35 | 11.25 | 138.85 | 0.52 | 173.68 | 0.52 | 173.68 | 0.43 | 168.75 |
| 2015 (1) | 9 | 12.5 | 1.71 | 0 | 0.76 | -27.62 | 3.44 | 16.61 | 30.32 | 0 | 5.56 | 0 | 4.71 | 0 | 0.19 | -17.39 | 0.19 | -17.39 | 0.16 | -27.27 |
