- 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) | 70 | 0.0 | 1.45 | 0.42 | -44.0 | -62.5 | 0.29 | -56.06 | -50.85 | 1.91 | 28.19 | -23.29 | 4.47 | -9.7 | -19.89 | 50.06 | -5.8 | 12.39 | 5.51 | -47.47 | -45.45 | 6.24 | -40.96 | -55.01 | 0.25 | -51.92 | -55.36 | 0.29 | -44.23 | -62.34 | 7.47 | -36.37 | -54.89 | 6.24 | -40.96 | -55.01 | 8.29 | -20.63 | 84.23 |
| 24Q2 (19) | 70 | 1.45 | 1.45 | 0.75 | 2.74 | -34.78 | 0.66 | 224.53 | -13.16 | 1.49 | 104.11 | 8.76 | 4.95 | 26.28 | -16.39 | 53.14 | 32.95 | 13.04 | 10.49 | 219.34 | -10.19 | 10.57 | -18.82 | -21.18 | 0.52 | 252.94 | -24.64 | 0.52 | 1.96 | -34.18 | 11.74 | -14.06 | -27.08 | 10.57 | -18.82 | -21.18 | 1.42 | 232.14 | -5.69 |
| 24Q1 (18) | 69 | 0.0 | 0.0 | 0.73 | 461.54 | 231.82 | -0.53 | -235.9 | -5400.0 | 0.73 | -72.14 | 231.82 | 3.92 | -23.44 | 4.81 | 39.97 | -9.08 | -16.89 | -8.79 | -270.02 | -877.88 | 13.02 | 656.98 | 223.88 | -0.34 | -230.77 | -950.0 | 0.51 | 466.67 | 240.0 | 13.66 | 738.04 | 185.18 | 13.02 | 656.98 | 223.88 | -15.84 | 186.58 | -134.90 |
| 23Q4 (17) | 69 | 0.0 | 1.47 | 0.13 | -88.39 | -78.69 | 0.39 | -33.9 | -51.25 | 2.62 | 5.22 | -75.19 | 5.12 | -8.24 | 6.0 | 43.96 | -1.3 | -11.12 | 5.17 | -48.81 | -50.53 | 1.72 | -87.6 | -80.21 | 0.26 | -53.57 | -48.0 | 0.09 | -88.31 | -78.57 | 1.63 | -90.16 | -78.27 | 1.72 | -87.6 | -80.21 | -6.99 | -45.50 | -28.13 |
| 23Q3 (16) | 69 | 0.0 | 0.0 | 1.12 | -2.61 | -44.28 | 0.59 | -22.37 | -47.79 | 2.49 | 81.75 | -75.0 | 5.58 | -5.74 | -7.92 | 44.54 | -5.25 | -14.15 | 10.10 | -13.53 | -41.62 | 13.87 | 3.43 | -38.84 | 0.56 | -18.84 | -46.67 | 0.77 | -2.53 | -44.2 | 16.56 | 2.86 | -38.73 | 13.87 | 3.43 | -38.84 | 26.27 | 210.06 | 3738.82 |
| 23Q2 (15) | 69 | 0.0 | 1.47 | 1.15 | 422.73 | -69.09 | 0.76 | 7500.0 | -75.0 | 1.37 | 522.73 | -82.77 | 5.92 | 58.29 | -32.8 | 47.01 | -2.25 | -11.7 | 11.68 | 933.63 | -60.71 | 13.41 | 233.58 | -53.69 | 0.69 | 1625.0 | -73.66 | 0.79 | 426.67 | -69.02 | 16.10 | 236.12 | -53.33 | 13.41 | 233.58 | -53.69 | 17.86 | 179.40 | 3700.62 |
| 23Q1 (14) | 69 | 1.47 | 1.47 | 0.22 | -63.93 | -94.8 | 0.01 | -98.75 | -99.71 | 0.22 | -97.92 | -94.8 | 3.74 | -22.57 | -62.03 | 48.09 | -2.77 | -9.57 | 1.13 | -89.19 | -96.19 | 4.02 | -53.74 | -86.3 | 0.04 | -92.0 | -98.63 | 0.15 | -64.29 | -94.81 | 4.79 | -36.13 | -86.29 | 4.02 | -53.74 | -86.3 | -21.44 | -66.79 | -63.98 |
| 22Q4 (13) | 68 | -1.45 | 0.0 | 0.61 | -69.65 | -83.33 | 0.80 | -29.2 | -75.83 | 10.56 | 6.02 | -19.02 | 4.83 | -20.3 | -48.94 | 49.46 | -4.66 | -8.25 | 10.45 | -39.6 | -64.87 | 8.69 | -61.68 | -66.77 | 0.5 | -52.38 | -82.21 | 0.42 | -69.57 | -83.0 | 7.50 | -72.25 | -76.07 | 8.69 | -61.68 | -66.77 | -25.76 | -57.81 | -46.02 |
| 22Q3 (12) | 69 | 1.47 | 1.47 | 2.01 | -45.97 | -43.54 | 1.13 | -62.83 | -66.37 | 9.96 | 25.28 | 6.18 | 6.06 | -31.21 | -32.14 | 51.88 | -2.55 | -4.51 | 17.30 | -41.81 | -45.41 | 22.68 | -21.69 | -15.75 | 1.05 | -59.92 | -62.9 | 1.38 | -45.88 | -42.5 | 27.03 | -21.65 | -16.21 | 22.68 | -21.69 | -15.75 | -20.89 | -29.02 | -36.58 |
| 22Q2 (11) | 68 | 0.0 | 0.0 | 3.72 | -12.06 | 20.78 | 3.04 | -10.32 | -1.94 | 7.95 | 87.94 | 36.6 | 8.81 | -10.56 | 9.71 | 53.24 | 0.11 | 0.09 | 29.73 | 0.13 | -6.13 | 28.96 | -1.3 | 11.94 | 2.62 | -10.27 | 3.15 | 2.55 | -11.76 | 22.6 | 34.50 | -1.26 | 12.89 | 28.96 | -1.3 | 11.94 | -3.22 | 1.75 | -3.95 |
| 22Q1 (10) | 68 | 0.0 | 0.0 | 4.23 | 15.57 | 54.38 | 3.39 | 2.42 | 28.41 | 4.23 | -67.56 | 54.38 | 9.85 | 4.12 | 35.86 | 53.18 | -1.35 | 3.46 | 29.69 | -0.2 | 2.03 | 29.34 | 12.2 | 15.1 | 2.92 | 3.91 | 38.39 | 2.89 | 17.0 | 56.22 | 34.94 | 11.49 | 19.82 | 29.34 | 12.2 | 15.1 | 5.03 | 9.19 | 0.46 |
| 21Q4 (9) | 68 | 0.0 | 13.33 | 3.66 | 2.81 | 163.31 | 3.31 | -1.49 | 134.75 | 13.04 | 39.02 | 146.5 | 9.46 | 5.94 | 72.94 | 53.91 | -0.77 | 14.24 | 29.75 | -6.12 | 47.64 | 26.15 | -2.86 | 70.8 | 2.81 | -0.71 | 155.45 | 2.47 | 2.92 | 194.05 | 31.34 | -2.85 | 79.91 | 26.15 | -2.86 | 70.8 | 8.58 | 9.20 | 3.45 |
| 21Q3 (8) | 68 | 0.0 | 13.33 | 3.56 | 15.58 | 173.85 | 3.36 | 8.39 | 164.57 | 9.38 | 61.17 | 139.9 | 8.93 | 11.21 | 82.62 | 54.33 | 2.14 | 12.25 | 31.69 | 0.06 | 58.05 | 26.92 | 4.06 | 68.46 | 2.83 | 11.42 | 188.78 | 2.4 | 15.38 | 207.69 | 32.26 | 5.56 | 80.22 | 26.92 | 4.06 | 68.46 | 10.98 | 14.00 | 12.91 |
| 21Q2 (7) | 68 | 0.0 | 13.33 | 3.08 | 12.41 | 124.82 | 3.10 | 17.42 | 138.46 | 5.82 | 112.41 | 122.99 | 8.03 | 10.76 | 59.33 | 53.19 | 3.48 | 5.96 | 31.67 | 8.83 | 63.0 | 25.87 | 1.49 | 58.61 | 2.54 | 20.38 | 159.18 | 2.08 | 12.43 | 153.66 | 30.56 | 4.8 | 73.14 | 25.87 | 1.49 | 58.61 | 21.65 | 54.77 | 52.33 |
| 21Q1 (6) | 68 | 13.33 | 13.33 | 2.74 | 97.12 | 120.97 | 2.64 | 87.23 | 172.16 | 2.74 | -48.2 | 120.97 | 7.25 | 32.54 | 68.6 | 51.40 | 8.92 | 3.65 | 29.10 | 44.42 | 57.3 | 25.49 | 66.49 | 47.09 | 2.11 | 91.82 | 167.09 | 1.85 | 120.24 | 150.0 | 29.16 | 67.39 | 45.8 | 25.49 | 66.49 | 47.09 | 22.20 | 52.02 | 49.12 |
| 20Q4 (5) | 60 | 0.0 | 0.0 | 1.39 | 6.92 | 32.38 | 1.41 | 11.02 | 33.02 | 5.29 | 35.29 | 30.62 | 5.47 | 11.86 | 25.17 | 47.19 | -2.5 | -5.58 | 20.15 | 0.5 | -1.9 | 15.31 | -4.19 | 6.69 | 1.1 | 12.24 | 22.22 | 0.84 | 7.69 | 33.33 | 17.42 | -2.68 | -2.84 | 15.31 | -4.19 | 6.69 | - | - | 0.00 |
| 20Q3 (4) | 60 | 0.0 | 0.0 | 1.30 | -5.11 | 0.0 | 1.27 | -2.31 | 0.0 | 3.91 | 49.81 | 0.0 | 4.89 | -2.98 | 0.0 | 48.40 | -3.59 | 0.0 | 20.05 | 3.19 | 0.0 | 15.98 | -2.02 | 0.0 | 0.98 | 0.0 | 0.0 | 0.78 | -4.88 | 0.0 | 17.90 | 1.42 | 0.0 | 15.98 | -2.02 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 60 | 0.0 | 0.0 | 1.37 | 10.48 | 0.0 | 1.30 | 34.02 | 0.0 | 2.61 | 110.48 | 0.0 | 5.04 | 17.21 | 0.0 | 50.20 | 1.23 | 0.0 | 19.43 | 5.03 | 0.0 | 16.31 | -5.89 | 0.0 | 0.98 | 24.05 | 0.0 | 0.82 | 10.81 | 0.0 | 17.65 | -11.75 | 0.0 | 16.31 | -5.89 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 60 | 0.0 | 0.0 | 1.24 | 18.1 | 0.0 | 0.97 | -8.49 | 0.0 | 1.24 | -69.38 | 0.0 | 4.3 | -1.6 | 0.0 | 49.59 | -0.78 | 0.0 | 18.50 | -9.93 | 0.0 | 17.33 | 20.77 | 0.0 | 0.79 | -12.22 | 0.0 | 0.74 | 17.46 | 0.0 | 20.00 | 11.54 | 0.0 | 17.33 | 20.77 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 60 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | 49.98 | 0.0 | 0.0 | 20.54 | 0.0 | 0.0 | 14.35 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 17.93 | 0.0 | 0.0 | 14.35 | 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 | 1.2 | -15.42 | -29.48 | 14.53 | -14.17 | 4.11 | N/A | - | ||
| 2024/9 | 1.41 | -5.66 | -24.2 | 13.33 | -12.47 | 4.47 | 0.3 | - | ||
| 2024/8 | 1.5 | -3.74 | -13.11 | 11.92 | -10.83 | 4.81 | 0.28 | - | ||
| 2024/7 | 1.56 | -11.19 | -21.69 | 10.42 | -10.49 | 4.91 | 0.27 | - | ||
| 2024/6 | 1.75 | 9.23 | -10.86 | 8.87 | -8.19 | 4.95 | 0.26 | - | ||
| 2024/5 | 1.6 | 0.69 | -21.28 | 7.11 | -7.5 | 4.57 | 0.29 | - | ||
| 2024/4 | 1.59 | 16.35 | -16.73 | 5.51 | -2.54 | 3.83 | 0.34 | - | ||
| 2024/3 | 1.37 | 58.64 | -7.79 | 3.92 | 4.71 | 3.92 | 0.56 | - | ||
| 2024/2 | 0.86 | -48.74 | -24.77 | 2.55 | 12.95 | 4.01 | 0.55 | - | ||
| 2024/1 | 1.68 | 14.8 | 52.03 | 1.68 | 52.03 | 5.11 | 0.43 | 本期出貨量增加。 | ||
| 2023/12 | 1.47 | -24.96 | 11.2 | 20.35 | -31.12 | 5.12 | 0.61 | - | ||
| 2023/11 | 1.95 | 15.32 | 34.77 | 18.88 | -33.1 | 5.51 | 0.57 | - | ||
| 2023/10 | 1.7 | -9.08 | -17.77 | 16.93 | -36.78 | 5.28 | 0.59 | - | ||
| 2023/9 | 1.86 | 8.13 | -0.21 | 15.23 | -38.36 | 5.58 | 0.77 | - | ||
| 2023/8 | 1.72 | -13.24 | -16.35 | 13.37 | -41.48 | 5.68 | 0.76 | - | ||
| 2023/7 | 1.99 | 1.08 | -6.79 | 11.65 | -43.98 | 5.99 | 0.72 | - | ||
| 2023/6 | 1.97 | -3.52 | -18.93 | 9.66 | -48.23 | 5.92 | 1.01 | - | ||
| 2023/5 | 2.04 | 6.51 | -32.26 | 7.69 | -52.61 | 5.44 | 1.1 | 本期出貨量減少。 | ||
| 2023/4 | 1.91 | 28.84 | -43.27 | 5.65 | -57.24 | 4.55 | 1.32 | 本期出貨量減少。 | ||
| 2023/3 | 1.49 | 29.42 | -57.61 | 3.74 | -62.02 | 3.74 | 2.15 | 本期出貨量減少 | ||
| 2023/2 | 1.15 | 3.59 | -60.65 | 2.26 | -64.45 | 3.57 | 2.25 | 本期出貨量減少 | ||
| 2023/1 | 1.11 | -16.02 | -67.69 | 1.11 | -67.69 | 3.88 | 2.07 | 本期出貨量減少 | ||
| 2022/12 | 1.32 | -9.05 | -54.99 | 29.55 | -12.23 | 4.83 | 1.98 | 本期出貨量減少 | ||
| 2022/11 | 1.45 | -29.64 | -56.7 | 28.23 | -8.16 | 5.38 | 1.78 | 本期出貨量減少。 | ||
| 2022/10 | 2.06 | 10.33 | -35.15 | 26.78 | -2.22 | 5.99 | 1.6 | - | ||
| 2022/9 | 1.87 | -9.36 | -39.03 | 24.72 | 2.09 | 6.06 | 1.5 | - | ||
| 2022/8 | 2.06 | -3.33 | -32.26 | 22.85 | 8.05 | 6.62 | 1.37 | - | ||
| 2022/7 | 2.13 | -12.07 | -24.46 | 20.79 | 14.83 | 7.57 | 1.2 | - | ||
| 2022/6 | 2.43 | -19.39 | -9.78 | 18.66 | 22.1 | 8.81 | 0.76 | - | ||
| 2022/5 | 3.01 | -10.8 | 12.6 | 16.23 | 28.9 | 9.89 | 0.68 | - | ||
| 2022/4 | 3.37 | -3.73 | 26.44 | 13.22 | 33.3 | 9.79 | 0.68 | - | ||
| 2022/3 | 3.5 | 20.15 | 36.73 | 9.85 | 35.82 | 9.85 | 0.57 | - | ||
| 2022/2 | 2.92 | -14.93 | 42.18 | 6.34 | 35.32 | 9.28 | 0.61 | - | ||
| 2022/1 | 3.43 | 16.97 | 29.98 | 3.43 | 29.98 | 9.71 | 0.58 | - | ||
| 2021/12 | 2.93 | -12.49 | 54.85 | 33.67 | 70.95 | 9.46 | 0.48 | 本期出貨量增加。 | ||
| 2021/11 | 3.35 | 5.37 | 86.8 | 30.74 | 72.66 | 9.59 | 0.47 | 本期出貨量增加。 | ||
| 2021/10 | 3.18 | 3.72 | 77.95 | 27.39 | 71.07 | 9.29 | 0.49 | 本期出貨量增加。 | ||
| 2021/9 | 3.06 | 0.7 | 76.73 | 24.21 | 70.21 | 8.93 | 0.49 | 本期出貨量增加。 | ||
| 2021/8 | 3.04 | 7.8 | 91.32 | 21.15 | 69.3 | 8.55 | 0.52 | 本期出貨量增加。 | ||
| 2021/7 | 2.82 | 5.0 | 80.7 | 18.1 | 66.09 | 8.18 | 0.54 | 本期出貨量增加。 | ||
| 2021/6 | 2.69 | 0.61 | 55.63 | 15.28 | 63.65 | 8.03 | 0.48 | 本期出貨量增加。 | ||
| 2021/5 | 2.67 | 0.16 | 57.45 | 12.59 | 65.47 | 7.9 | 0.49 | 本期出貨量增加。 | ||
| 2021/4 | 2.67 | 4.09 | 65.01 | 9.92 | 67.77 | 7.28 | 0.53 | 本期出貨量增加 | ||
| 2021/3 | 2.56 | 24.94 | 72.86 | 7.25 | 68.81 | 7.25 | 0.44 | 本期出貨量增加。 | ||
| 2021/2 | 2.05 | -22.23 | 111.03 | 4.69 | 66.67 | 6.58 | 0.48 | 本期出貨量增加。 | ||
| 2021/1 | 2.64 | 39.35 | 43.25 | 2.64 | 43.25 | 6.32 | 0.5 | - | ||
| 2020/12 | 1.89 | 5.55 | 73.95 | 19.7 | 24.21 | 5.47 | 0.49 | 本期銷售量增加。 | ||
| 2020/11 | 1.79 | 0.38 | 5.59 | 17.8 | 20.54 | 5.31 | 0.5 | - | ||
| 2020/10 | 1.79 | 3.01 | 12.6 | 16.01 | 22.48 | 5.11 | 0.52 | - | ||
| 2020/9 | 1.73 | 9.01 | 9.19 | 14.22 | 23.85 | 4.89 | 0.56 | - | ||
| 2020/8 | 1.59 | 1.81 | 6.29 | 12.49 | 26.2 | 4.88 | 0.56 | - | ||
| 2020/7 | 1.56 | -9.55 | 5.77 | 10.9 | 29.75 | 4.99 | 0.55 | - | ||
| 2020/6 | 1.73 | 1.79 | 47.82 | 9.34 | 34.86 | 5.04 | 0.46 | - | ||
| 2020/5 | 1.7 | 4.96 | 33.88 | 7.61 | 32.23 | 4.8 | 0.48 | - | ||
| 2020/4 | 1.62 | 9.05 | 30.75 | 5.91 | 31.77 | 4.07 | 0.56 | - | ||
| 2020/3 | 1.48 | 52.53 | 56.73 | 4.3 | 32.15 | 4.3 | 0.53 | 本月營收較去年同期增加主係因出貨量增加所致。 | ||
| 2020/2 | 0.97 | -47.21 | 12.36 | 2.81 | 22.06 | 3.9 | 0.58 | - | ||
| 2020/1 | 1.84 | 69.21 | 27.89 | 1.84 | 27.89 | 4.63 | 0.49 | - | ||
| 2019/12 | 1.09 | -35.92 | 23.58 | 15.86 | 31.97 | 0.0 | N/A | - | ||
| 2019/11 | 1.7 | 7.04 | 43.19 | 14.77 | 32.63 | 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) | 69 | 1.47 | 2.57 | -74.93 | 1.76 | -78.97 | 20.35 | -31.13 | 45.76 | -12.54 | 7.67 | -68.05 | 8.87 | -63.78 | 1.56 | -78.03 | 2.14 | -74.76 | 1.81 | -75.0 |
| 2022 (9) | 68 | 0.0 | 10.25 | -17.87 | 8.37 | -32.5 | 29.55 | -12.24 | 52.32 | -1.86 | 24.01 | -21.48 | 24.49 | -6.31 | 7.1 | -31.07 | 8.48 | -18.54 | 7.24 | -17.73 |
| 2021 (8) | 68 | 13.33 | 12.48 | 147.62 | 12.40 | 151.01 | 33.67 | 70.91 | 53.31 | 9.29 | 30.58 | 56.18 | 26.14 | 61.66 | 10.3 | 166.84 | 10.41 | 190.78 | 8.8 | 176.73 |
| 2020 (7) | 60 | 0.0 | 5.04 | 31.59 | 4.94 | 43.6 | 19.7 | 24.21 | 48.78 | -5.88 | 19.58 | 10.81 | 16.17 | 5.62 | 3.86 | 37.86 | 3.58 | 26.95 | 3.18 | 30.86 |
| 2019 (6) | 60 | 0.0 | 3.83 | 90.55 | 3.44 | 90.06 | 15.86 | 31.95 | 51.83 | 5.65 | 17.67 | 67.33 | 15.31 | 48.5 | 2.8 | 120.47 | 2.82 | 127.42 | 2.43 | 95.97 |
| 2018 (5) | 60 | 30.43 | 2.01 | -4.29 | 1.81 | -6.22 | 12.02 | 1.35 | 49.06 | 2.4 | 10.56 | -5.8 | 10.31 | 27.44 | 1.27 | -4.51 | 1.24 | 31.91 | 1.24 | 29.17 |
| 2017 (4) | 46 | 2.22 | 2.10 | 0 | 1.93 | 293.88 | 11.86 | 43.41 | 47.91 | -8.66 | 11.21 | 156.52 | 8.09 | 1738.64 | 1.33 | 269.44 | 0.94 | 1466.67 | 0.96 | 2300.0 |
| 2016 (3) | 45 | 0 | 0.00 | 0 | 0.49 | 0 | 8.27 | 0 | 52.45 | 0 | 4.37 | 0 | 0.44 | 0 | 0.36 | 0 | 0.06 | 0 | 0.04 | 0 |
