- 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) | 23 | 4.55 | 4.55 | 1.94 | 36.62 | 117.98 | 1.35 | -8.78 | 10.66 | 6.60 | 40.13 | 236.73 | 1.27 | 4.1 | 20.95 | 62.10 | 1.04 | 16.25 | 30.73 | -10.07 | 3.09 | 34.79 | 33.81 | 85.84 | 0.39 | -7.14 | 25.81 | 0.44 | 37.5 | 120.0 | 41.27 | 26.87 | 86.49 | 34.79 | 33.81 | 85.84 | -6.17 | 9.59 | -2.64 |
| 24Q3 (19) | 22 | 0.0 | 0.0 | 1.42 | -17.44 | 153.57 | 1.48 | 3.5 | 572.73 | 4.71 | 42.73 | 340.19 | 1.22 | -16.44 | 23.23 | 61.46 | 24.06 | 59.68 | 34.17 | 18.52 | 314.68 | 26.00 | -2.07 | 108.0 | 0.42 | 0.0 | 425.0 | 0.32 | -17.95 | 166.67 | 32.53 | -0.37 | 108.13 | 26.00 | -2.07 | 108.0 | 5.26 | -4.29 | 15.03 |
| 24Q2 (18) | 22 | 0.0 | 4.76 | 1.72 | 8.86 | 330.0 | 1.43 | 26.55 | 376.67 | 3.30 | 108.86 | 511.11 | 1.46 | 26.96 | 60.44 | 49.54 | -9.18 | 55.88 | 28.83 | -8.79 | 211.34 | 26.55 | -13.74 | 190.16 | 0.42 | 16.67 | 425.0 | 0.39 | 11.43 | 387.5 | 32.65 | -17.4 | 208.02 | 26.55 | -13.74 | 190.16 | 18.24 | 43.20 | 9.59 |
| 24Q1 (17) | 22 | 0.0 | 4.76 | 1.58 | 77.53 | 1028.57 | 1.13 | -7.38 | 0 | 1.58 | -19.39 | 1028.57 | 1.15 | 9.52 | 74.24 | 54.55 | 2.12 | 81.77 | 31.61 | 6.04 | 1363.43 | 30.78 | 64.42 | 577.97 | 0.36 | 16.13 | 3500.0 | 0.35 | 75.0 | 1066.67 | 39.53 | 78.63 | 430.6 | 30.78 | 64.42 | 577.97 | 7.79 | 68.23 | 223.59 |
| 23Q4 (16) | 22 | 0.0 | 4.76 | 0.89 | 58.93 | 1212.5 | 1.22 | 454.55 | 412.82 | 1.96 | 83.18 | 243.86 | 1.05 | 6.06 | -7.89 | 53.42 | 38.79 | 166.04 | 29.81 | 261.77 | 348.42 | 18.72 | 49.76 | 1292.36 | 0.31 | 287.5 | 321.43 | 0.2 | 66.67 | 1100.0 | 22.13 | 41.59 | 497.31 | 18.72 | 49.76 | 1292.36 | 7.42 | 49.47 | 213.94 |
| 23Q3 (15) | 22 | 4.76 | 0 | 0.56 | 40.0 | 0 | 0.22 | -26.67 | 0 | 1.07 | 98.15 | 0 | 0.99 | 8.79 | 0 | 38.49 | 21.11 | 0 | 8.24 | -11.02 | 0 | 12.50 | 36.61 | 0 | 0.08 | 0.0 | 0 | 0.12 | 50.0 | 0 | 15.63 | 47.45 | 0 | 12.50 | 36.61 | 0 | 23.34 | 112.86 | -13.34 |
| 23Q2 (14) | 21 | 0.0 | 0 | 0.40 | 185.71 | 0 | 0.30 | 0 | 0 | 0.54 | 285.71 | 0 | 0.91 | 37.88 | 0 | 31.78 | 5.9 | 0 | 9.26 | 328.7 | 0 | 9.15 | 101.54 | 0 | 0.08 | 700.0 | 0 | 0.08 | 166.67 | 0 | 10.60 | 42.28 | 0 | 9.15 | 101.54 | 0 | -2.11 | 230.36 | 50.00 |
| 23Q1 (13) | 21 | 0.0 | 0 | 0.14 | 275.0 | 0 | 0.00 | 100.0 | 0 | 0.14 | -75.44 | 0 | 0.66 | -42.11 | 0 | 30.01 | 49.45 | 0 | 2.16 | 118.0 | 0 | 4.54 | 389.17 | 0 | 0.01 | 107.14 | 0 | 0.03 | 250.0 | 0 | 7.45 | 233.75 | 0 | 4.54 | 389.17 | 0 | -21.05 | 137.50 | 50.00 |
| 22Q4 (12) | 21 | 0 | 0 | -0.08 | 0 | 0 | -0.39 | 0 | 0 | 0.57 | 0 | 0 | 1.14 | 0 | 0 | 20.08 | 0 | 0 | -12.00 | 0 | 0 | -1.57 | 0 | 0 | -0.14 | 0 | 0 | -0.02 | 0 | 0 | -5.57 | 0 | 0 | -1.57 | 0 | 0 | 0.00 | 0.00 | 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 | 0.43 | 1.52 | 28.41 | 0.85 | 15.14 | 1.26 | N/A | - | ||
| 2025/1 | 0.42 | 4.07 | 4.2 | 0.42 | 4.2 | 1.27 | N/A | - | ||
| 2024/12 | 0.41 | -7.61 | 4.81 | 5.1 | 41.21 | 0.0 | N/A | - | ||
| 2024/11 | 0.44 | 5.33 | 34.69 | 4.69 | 45.6 | 0.0 | N/A | - | ||
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| 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) | 23 | 4.55 | 6.30 | 235.11 | 5.39 | 217.06 | 5.1 | 41.27 | 56.66 | 43.12 | 31.21 | 128.48 | 29.42 | 144.96 | 1.59 | 224.49 | 1.85 | 249.06 | 1.5 | 248.84 |
| 2023 (9) | 22 | 4.76 | 1.88 | 235.71 | 1.70 | 0 | 3.61 | 49.17 | 39.59 | 56.92 | 13.66 | 0 | 12.01 | 141.65 | 0.49 | 0 | 0.53 | 381.82 | 0.43 | 258.33 |
| 2022 (8) | 21 | 5.0 | 0.56 | -75.44 | -0.52 | 0 | 2.42 | -33.15 | 25.23 | -29.03 | -5.61 | 0 | 4.97 | -63.21 | -0.14 | 0 | 0.11 | -85.9 | 0.12 | -75.0 |
| 2021 (7) | 20 | 17.65 | 2.28 | 261.9 | 0.70 | 22.81 | 3.62 | 25.69 | 35.55 | 27.74 | 12.83 | 103.97 | 13.51 | 225.54 | 0.46 | 155.56 | 0.78 | 387.5 | 0.48 | 336.36 |
| 2020 (6) | 17 | 0.0 | 0.63 | 34.04 | 0.57 | 0 | 2.88 | 70.41 | 27.83 | -15.15 | 6.29 | 2895.24 | 4.15 | -18.31 | 0.18 | 0 | 0.16 | 60.0 | 0.11 | 37.5 |
| 2019 (5) | 17 | 6.25 | 0.47 | 104.35 | -0.09 | 0 | 1.69 | 14.19 | 32.80 | -2.38 | 0.21 | -87.2 | 5.08 | 95.38 | 0 | 0 | 0.1 | 150.0 | 0.08 | 100.0 |
| 2018 (4) | 16 | 23.08 | 0.23 | -53.06 | 0.13 | -66.67 | 1.48 | 18.4 | 33.60 | -12.36 | 1.64 | -75.7 | 2.60 | -49.12 | 0.02 | -75.0 | 0.04 | -33.33 | 0.04 | -33.33 |
| 2017 (3) | 13 | 30.0 | 0.49 | -10.91 | 0.39 | 50.0 | 1.25 | 47.06 | 38.34 | -1.99 | 6.75 | 56.61 | 5.11 | -22.81 | 0.08 | 100.0 | 0.06 | 50.0 | 0.06 | 0.0 |
| 2016 (2) | 10 | 0 | 0.55 | 0 | 0.26 | 0 | 0.85 | 0 | 39.12 | 0 | 4.31 | 0 | 6.62 | 0 | 0.04 | 0 | 0.04 | 0 | 0.06 | 0 |
