- 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) | 196 | 0.0 | 0.0 | 1.76 | -23.14 | 319.05 | 1.53 | -12.07 | 1120.0 | 5.78 | 43.78 | 199.48 | 42.92 | -13.05 | 45.44 | 22.12 | 5.08 | 34.55 | 9.18 | -2.34 | 1539.29 | 8.01 | -11.78 | 191.27 | 3.94 | -15.09 | 2217.65 | 3.44 | -23.39 | 319.51 | 10.21 | -11.91 | 134.17 | 8.01 | -11.78 | 191.27 | 4.99 | 4.61 | 27.62 |
| 24Q2 (19) | 196 | 0.0 | 0.0 | 2.29 | 32.37 | 78.91 | 1.74 | 67.31 | 145.07 | 4.02 | 132.37 | 166.23 | 49.36 | 23.03 | 27.78 | 21.05 | 4.41 | 23.97 | 9.40 | 24.5 | 76.36 | 9.08 | 7.46 | 40.99 | 4.64 | 53.14 | 125.24 | 4.49 | 32.06 | 79.6 | 11.59 | 5.84 | 41.17 | 9.08 | 7.46 | 40.99 | 11.33 | 67.95 | 62.45 |
| 24Q1 (18) | 196 | 0.0 | 0.0 | 1.73 | 103.53 | 652.17 | 1.04 | 57.58 | 845.45 | 1.73 | -37.77 | 652.17 | 40.12 | -0.37 | 19.19 | 20.16 | 7.35 | 44.72 | 7.55 | 38.53 | 574.11 | 8.45 | 104.6 | 560.16 | 3.03 | 37.73 | 697.37 | 3.4 | 103.59 | 639.13 | 10.95 | 71.63 | 498.36 | 8.45 | 104.6 | 560.16 | 18.05 | 102.95 | 298.79 |
| 23Q4 (17) | 196 | 0.0 | 0.0 | 0.85 | 102.38 | -51.98 | 0.66 | 540.0 | -69.3 | 2.78 | 44.04 | -69.85 | 40.27 | 36.46 | -15.7 | 18.78 | 14.23 | -19.98 | 5.45 | 873.21 | -55.87 | 4.13 | 50.18 | -42.8 | 2.2 | 1194.12 | -62.71 | 1.67 | 103.66 | -51.87 | 6.38 | 46.33 | -40.98 | 4.13 | 50.18 | -42.8 | 6.43 | 17.59 | 209.44 |
| 23Q3 (16) | 196 | 0.0 | 0.0 | 0.42 | -67.19 | -87.5 | -0.15 | -121.13 | -105.54 | 1.93 | 27.81 | -74.09 | 29.51 | -23.61 | -43.46 | 16.44 | -3.18 | -33.09 | 0.56 | -89.49 | -95.94 | 2.75 | -57.3 | -78.16 | 0.17 | -91.75 | -97.64 | 0.82 | -67.2 | -87.56 | 4.36 | -46.89 | -73.19 | 2.75 | -57.3 | -78.16 | -4.42 | 194.66 | 212.16 |
| 23Q2 (15) | 196 | 0.0 | 0.0 | 1.28 | 456.52 | -44.59 | 0.71 | 545.45 | -67.87 | 1.51 | 556.52 | -63.08 | 38.63 | 14.77 | -18.83 | 16.98 | 21.9 | -20.58 | 5.33 | 375.89 | -50.78 | 6.44 | 403.12 | -32.07 | 2.06 | 442.11 | -60.0 | 2.5 | 443.48 | -44.81 | 8.21 | 348.63 | -27.02 | 6.44 | 403.12 | -32.07 | -7.38 | 184.75 | 225.29 |
| 23Q1 (14) | 196 | 0.0 | 0.0 | 0.23 | -87.01 | -87.08 | 0.11 | -94.88 | -93.12 | 0.23 | -97.51 | -87.08 | 33.66 | -29.54 | -10.69 | 13.93 | -40.65 | -39.2 | 1.12 | -90.93 | -90.12 | 1.28 | -82.27 | -86.16 | 0.38 | -93.56 | -91.1 | 0.46 | -86.74 | -86.86 | 1.83 | -83.07 | -85.12 | 1.28 | -82.27 | -86.16 | -19.00 | -67.17 | -57.77 |
| 22Q4 (13) | 196 | 0.0 | 3.7 | 1.77 | -47.32 | 129.87 | 2.15 | -20.66 | 211.59 | 9.22 | 23.76 | 169.59 | 47.77 | -8.47 | 65.93 | 23.47 | -4.48 | 19.02 | 12.35 | -10.51 | 92.37 | 7.22 | -42.65 | 44.11 | 5.9 | -18.06 | 218.92 | 3.47 | -47.34 | 139.31 | 10.81 | -33.52 | 60.86 | 7.22 | -42.65 | 44.11 | 0.60 | -0.93 | 0.98 |
| 22Q3 (12) | 196 | 0.0 | 0.0 | 3.36 | 45.45 | 536.36 | 2.71 | 22.62 | 337.72 | 7.45 | 82.15 | 177.99 | 52.19 | 9.67 | 200.29 | 24.57 | 14.92 | 454.63 | 13.80 | 27.42 | 199.5 | 12.59 | 32.81 | 244.71 | 7.2 | 39.81 | 398.76 | 6.59 | 45.47 | 536.42 | 16.26 | 44.53 | 268.67 | 12.59 | 32.81 | 244.71 | 17.97 | 37.62 | 30.37 |
| 22Q2 (11) | 196 | 0.0 | 2.62 | 2.31 | 29.78 | 22.22 | 2.21 | 38.12 | 18.82 | 4.09 | 129.78 | 14.57 | 47.59 | 26.27 | 18.59 | 21.38 | -6.68 | -11.36 | 10.83 | -4.5 | -8.45 | 9.48 | 2.49 | 5.22 | 5.15 | 20.61 | 8.42 | 4.53 | 29.43 | 25.14 | 11.25 | -8.54 | -4.26 | 9.48 | 2.49 | 5.22 | 28.59 | 80.47 | 85.00 |
| 22Q1 (10) | 196 | 3.7 | 12.64 | 1.78 | 131.17 | 6.59 | 1.60 | 131.88 | 3.23 | 1.78 | -47.95 | 6.59 | 37.69 | 30.91 | 1.67 | 22.91 | 16.18 | 3.29 | 11.34 | 76.64 | 11.5 | 9.25 | 84.63 | 17.53 | 4.27 | 130.81 | 13.26 | 3.5 | 141.38 | 19.86 | 12.30 | 83.04 | 24.49 | 9.25 | 84.63 | 17.53 | 48.28 | 165.58 | 146.20 |
| 21Q4 (9) | 189 | -3.57 | 8.62 | 0.77 | 200.0 | -45.39 | 0.69 | 160.53 | -46.51 | 3.42 | 27.61 | 45.53 | 28.79 | 65.65 | -14.62 | 19.72 | 345.15 | -9.08 | 6.42 | 146.29 | -26.8 | 5.01 | 157.59 | -31.09 | 1.85 | 176.76 | -37.5 | 1.45 | 196.03 | -40.82 | 6.72 | 169.71 | -21.4 | 5.01 | 157.59 | -31.09 | 4.48 | 29.63 | -0.38 |
| 21Q3 (8) | 196 | 2.62 | 12.64 | -0.77 | -140.74 | 24.51 | -1.14 | -161.29 | -185.0 | 2.68 | -24.93 | 185.11 | 17.38 | -56.69 | -14.38 | 4.43 | -81.63 | -63.63 | -13.87 | -217.24 | -158.29 | -8.70 | -196.56 | 0.23 | -2.41 | -150.74 | -121.1 | -1.51 | -141.71 | 14.69 | -9.64 | -182.04 | 6.13 | -8.70 | -196.56 | 0.23 | -24.22 | -63.79 | -70.64 |
| 21Q2 (7) | 191 | 9.77 | 9.77 | 1.89 | 13.17 | 48.82 | 1.86 | 20.0 | 24.83 | 3.57 | 113.77 | 82.14 | 40.13 | 8.25 | -4.22 | 24.12 | 8.75 | 23.19 | 11.83 | 16.32 | 29.86 | 9.01 | 14.49 | 70.64 | 4.75 | 25.99 | 24.35 | 3.62 | 23.97 | 63.8 | 11.75 | 18.93 | 58.36 | 9.01 | 14.49 | 70.64 | 9.09 | 15.80 | 20.08 |
| 21Q1 (6) | 174 | 0.0 | 0 | 1.67 | 18.44 | 0 | 1.55 | 20.16 | 0 | 1.67 | -28.94 | 0 | 37.07 | 9.93 | 0 | 22.18 | 2.26 | 0 | 10.17 | 15.96 | 0 | 7.87 | 8.25 | 0 | 3.77 | 27.36 | 0 | 2.92 | 19.18 | 0 | 9.88 | 15.56 | 0 | 7.87 | 8.25 | 0 | 38.02 | 128.34 | 221.33 |
| 20Q4 (5) | 174 | 0.0 | 0 | 1.41 | 238.24 | 0 | 1.29 | 422.5 | 0 | 2.35 | 150.0 | 0 | 33.72 | 66.11 | 0 | 21.69 | 78.08 | 0 | 8.77 | 263.31 | 0 | 7.27 | 183.37 | 0 | 2.96 | 371.56 | 0 | 2.45 | 238.42 | 0 | 8.55 | 183.25 | 0 | 7.27 | 183.37 | 0 | - | - | 0.00 |
| 20Q3 (4) | 174 | 0.0 | 0.0 | -1.02 | -180.31 | 0.0 | -0.40 | -126.85 | 0.0 | 0.94 | -52.04 | 0.0 | 20.3 | -51.55 | 0.0 | 12.18 | -37.79 | 0.0 | -5.37 | -158.95 | 0.0 | -8.72 | -265.15 | 0.0 | -1.09 | -128.53 | 0.0 | -1.77 | -180.09 | 0.0 | -10.27 | -238.41 | 0.0 | -8.72 | -265.15 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 174 | 0 | 0.0 | 1.27 | 0 | 0.0 | 1.49 | 0 | 0.0 | 1.96 | 0 | 0.0 | 41.9 | 0 | 0.0 | 19.58 | 0 | 0.0 | 9.11 | 0 | 0.0 | 5.28 | 0 | 0.0 | 3.82 | 0 | 0.0 | 2.21 | 0 | 0.0 | 7.42 | 0 | 0.0 | 5.28 | 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 | 16.8 | -19.77 | 10.54 | 170.13 | 30.9 | 50.73 | N/A | - | ||
| 2024/10 | 20.94 | 61.18 | 61.56 | 153.33 | 33.6 | 49.81 | N/A | 品牌銷售增加，訂單增加，營收增加 | ||
| 2024/9 | 12.99 | -18.16 | 26.13 | 132.39 | 30.04 | 42.92 | 0.57 | - | ||
| 2024/8 | 15.88 | 13.01 | 66.6 | 119.4 | 30.48 | 45.03 | 0.54 | 品牌銷售增加，訂單增加，營收增加 | ||
| 2024/7 | 14.05 | -7.03 | 45.08 | 103.52 | 26.28 | 46.26 | 0.53 | - | ||
| 2024/6 | 15.11 | -11.65 | 39.47 | 89.48 | 23.76 | 49.36 | 0.32 | - | ||
| 2024/5 | 17.1 | -0.24 | 40.76 | 74.37 | 20.99 | 52.18 | 0.31 | - | ||
| 2024/4 | 17.14 | -4.38 | 9.57 | 57.26 | 16.12 | 45.22 | 0.35 | - | ||
| 2024/3 | 17.93 | 76.86 | 24.61 | 40.04 | 18.95 | 40.04 | 0.55 | - | ||
| 2024/2 | 10.14 | -15.32 | 26.31 | 22.11 | 14.72 | 34.23 | 0.64 | - | ||
| 2024/1 | 11.97 | -1.15 | 6.45 | 11.97 | 6.45 | 39.29 | 0.56 | - | ||
| 2023/12 | 12.11 | -20.29 | -0.92 | 142.08 | -23.3 | 40.27 | 0.38 | - | ||
| 2023/11 | 15.2 | 17.25 | -4.73 | 129.96 | -24.88 | 38.46 | 0.4 | - | ||
| 2023/10 | 12.96 | 25.83 | -33.85 | 114.77 | -26.93 | 32.79 | 0.47 | - | ||
| 2023/9 | 10.3 | 8.08 | -36.62 | 101.8 | -25.94 | 29.51 | 0.59 | - | ||
| 2023/8 | 9.53 | -1.58 | -48.37 | 91.5 | -24.51 | 30.04 | 0.58 | - | ||
| 2023/7 | 9.68 | -10.62 | -44.61 | 81.98 | -20.23 | 32.67 | 0.54 | - | ||
| 2023/6 | 10.83 | -10.84 | -36.24 | 72.29 | -15.23 | 38.63 | 0.36 | - | ||
| 2023/5 | 12.15 | -22.34 | -22.38 | 61.46 | -10.0 | 42.19 | 0.33 | - | ||
| 2023/4 | 15.65 | 8.73 | 4.67 | 49.31 | -6.32 | 38.06 | 0.37 | - | ||
| 2023/3 | 14.39 | 79.27 | -0.95 | 33.66 | -10.68 | 33.66 | 0.57 | - | ||
| 2023/2 | 8.03 | -28.63 | -21.66 | 19.27 | -16.78 | 31.5 | 0.61 | - | ||
| 2023/1 | 11.25 | -8.01 | -12.91 | 11.25 | -12.91 | 39.43 | 0.49 | - | ||
| 2022/12 | 12.23 | -23.35 | -5.36 | 185.25 | 50.17 | 47.77 | 0.38 | 去年同期越南廠區受疫情影響，未完全復工，今年營運正常，故營收大幅成長。 | ||
| 2022/11 | 15.95 | -18.59 | 45.4 | 173.02 | 56.66 | 51.8 | 0.35 | 去年同期越南廠區受疫情影響，未完全復工，今年營運正常，故營收大幅成長。 | ||
| 2022/10 | 19.6 | 20.56 | 300.01 | 157.07 | 57.91 | 54.3 | 0.33 | 去年同期越南廠區受疫情影響，未完全復工，今年訂單充足且營運正常，故營收大幅成長。 | ||
| 2022/9 | 16.25 | -11.94 | 323.99 | 137.48 | 45.36 | 52.19 | 0.43 | 去年同期越南廠區受疫情影響停工,今年訂單充足且營運正常，故營收大幅成長。 | ||
| 2022/8 | 18.46 | 5.57 | 371.45 | 121.22 | 33.59 | 52.93 | 0.43 | 去年同期越南廠區受疫情影響停工,今年訂單充足且營運正常，故營收大幅成長。 | ||
| 2022/7 | 17.48 | 2.88 | 81.54 | 102.77 | 18.36 | 50.13 | 0.45 | 去年同期越南廠區受疫情影響停工,今年訂單充足且營運正常，故營收大幅成長。 | ||
| 2022/6 | 16.99 | 8.53 | 31.18 | 85.28 | 10.48 | 47.59 | 0.45 | - | ||
| 2022/5 | 15.65 | 4.72 | 28.29 | 68.29 | 6.31 | 45.13 | 0.47 | - | ||
| 2022/4 | 14.95 | 2.89 | -0.15 | 52.64 | 1.15 | 39.72 | 0.54 | - | ||
| 2022/3 | 14.53 | 41.78 | 9.99 | 37.69 | 1.68 | 37.69 | 0.57 | - | ||
| 2022/2 | 10.25 | -20.66 | -0.09 | 23.16 | -2.91 | 36.08 | 0.6 | - | ||
| 2022/1 | 12.92 | -0.03 | -5.04 | 12.92 | -5.04 | 36.81 | 0.58 | - | ||
| 2021/12 | 12.92 | 17.77 | 7.02 | 123.36 | -8.72 | 28.79 | 0.54 | - | ||
| 2021/11 | 10.97 | 123.95 | -1.42 | 110.44 | -10.26 | 19.7 | 0.79 | - | ||
| 2021/10 | 4.9 | 27.79 | -53.44 | 99.47 | -11.14 | 12.65 | 1.22 | 因越南實施封城等疫情管制措施，本公司越南的生產基地於Q3均有暫時停工情形，已陸續復工但仍需逐步調整，以致影響集團整體營收 | ||
| 2021/9 | 3.83 | -2.08 | -47.83 | 94.57 | -6.75 | 17.38 | 0.83 | - | ||
| 2021/8 | 3.91 | -59.34 | -37.42 | 90.74 | -3.54 | 26.5 | 0.55 | - | ||
| 2021/7 | 9.63 | -25.65 | 43.9 | 86.82 | -1.13 | 34.78 | 0.42 | - | ||
| 2021/6 | 12.95 | 6.14 | -0.38 | 77.19 | -4.85 | 40.13 | 0.34 | - | ||
| 2021/5 | 12.2 | -18.49 | -9.32 | 64.24 | -5.7 | 40.38 | 0.34 | - | ||
| 2021/4 | 14.97 | 13.38 | -3.02 | 52.04 | -4.81 | 38.43 | 0.35 | - | ||
| 2021/3 | 13.2 | 28.74 | 2.61 | 37.06 | -5.52 | 37.06 | 0.46 | - | ||
| 2021/2 | 10.26 | -24.59 | -16.19 | 23.86 | -9.49 | 0.0 | N/A | - | ||
| 2021/1 | 13.6 | 0.0 | -3.69 | 13.6 | -3.69 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 196 | 0.0 | 2.77 | -69.79 | 1.33 | -84.64 | 142.08 | -23.3 | 16.66 | -27.97 | 3.38 | -72.2 | 3.80 | -60.95 | 4.8 | -78.7 | 7.64 | -67.68 | 5.45 | -69.86 |
| 2022 (9) | 196 | 3.7 | 9.17 | 168.91 | 8.66 | 193.56 | 185.25 | 50.17 | 23.13 | 17.17 | 12.16 | 88.53 | 9.73 | 85.69 | 22.53 | 183.04 | 23.64 | 173.61 | 18.08 | 179.44 |
| 2021 (8) | 189 | 8.62 | 3.41 | 45.11 | 2.95 | -6.35 | 123.36 | -8.72 | 19.74 | 6.3 | 6.45 | 10.45 | 5.24 | 72.94 | 7.96 | 0.76 | 8.64 | 48.45 | 6.47 | 58.19 |
| 2020 (7) | 174 | 0.0 | 2.35 | -60.96 | 3.15 | -48.7 | 135.15 | -21.46 | 18.57 | -13.75 | 5.84 | -37.54 | 3.03 | -50.25 | 7.9 | -50.9 | 5.82 | -60.0 | 4.09 | -61.01 |
| 2019 (6) | 174 | 0.0 | 6.02 | -25.59 | 6.14 | -16.58 | 172.08 | -0.64 | 21.53 | -2.45 | 9.35 | -15.61 | 6.09 | -25.18 | 16.09 | -16.2 | 14.55 | -22.85 | 10.49 | -25.55 |
| 2018 (5) | 174 | -5.43 | 8.09 | -34.6 | 7.36 | -36.06 | 173.18 | 8.12 | 22.07 | -12.9 | 11.08 | -30.71 | 8.14 | -46.06 | 19.2 | -25.03 | 18.86 | -27.07 | 14.09 | -38.2 |
| 2017 (4) | 184 | 0 | 12.37 | 0 | 11.51 | 0 | 160.18 | 0 | 25.34 | 0 | 15.99 | 0 | 15.09 | 0 | 25.61 | 0 | 25.86 | 0 | 22.8 | 0 |
