- 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) | 82 | 0.0 | 0.0 | 1.01 | -0.98 | -17.89 | 1.13 | 11.88 | 1.8 | 3.09 | 48.56 | -13.45 | 65.8 | 9.16 | 18.79 | 7.05 | 3.83 | 1.0 | 1.95 | 1.56 | -10.14 | 1.35 | -10.0 | -25.41 | 1.29 | 11.21 | 7.5 | 0.82 | -1.2 | -18.0 | 1.79 | -6.77 | -23.5 | 1.35 | -10.0 | -25.41 | 9.27 | -2.83 | 0.63 |
| 24Q2 (19) | 82 | 0.0 | 0.0 | 1.02 | -4.67 | -20.93 | 1.01 | -10.62 | -21.09 | 2.08 | 94.39 | -11.11 | 60.28 | 9.38 | -0.69 | 6.79 | -1.88 | 3.19 | 1.92 | -11.52 | -17.95 | 1.50 | -9.09 | -15.73 | 1.16 | -2.52 | -18.31 | 0.83 | -4.6 | -20.95 | 1.92 | -6.8 | -18.3 | 1.50 | -9.09 | -15.73 | 0.66 | -16.43 | -12.50 |
| 24Q1 (18) | 82 | 0.0 | 0.0 | 1.07 | -28.19 | 0.94 | 1.13 | -14.39 | -3.42 | 1.07 | -78.85 | 0.94 | 55.11 | -8.06 | 6.25 | 6.92 | 4.37 | -1.14 | 2.17 | 5.34 | 4.33 | 1.65 | -19.12 | 6.45 | 1.19 | -3.25 | 10.19 | 0.87 | -28.1 | 1.16 | 2.06 | -9.65 | 9.57 | 1.65 | -19.12 | 6.45 | 0.08 | -3.53 | 2.27 |
| 23Q4 (17) | 82 | 0.0 | 0.0 | 1.49 | 21.14 | 0.0 | 1.32 | 18.92 | -21.43 | 5.06 | 41.74 | -0.59 | 59.94 | 8.21 | 3.26 | 6.63 | -5.01 | -5.42 | 2.06 | -5.07 | -15.57 | 2.04 | 12.71 | 0.99 | 1.23 | 2.5 | -13.38 | 1.21 | 21.0 | 0.0 | 2.28 | -2.56 | 5.56 | 2.04 | 12.71 | 0.99 | -0.27 | 8.25 | 2.82 |
| 23Q3 (16) | 82 | 0.0 | 0.0 | 1.23 | -4.65 | -4.65 | 1.11 | -13.28 | 19.35 | 3.57 | 52.56 | -0.83 | 55.39 | -8.75 | -1.28 | 6.98 | 6.08 | -4.38 | 2.17 | -7.26 | 6.37 | 1.81 | 1.69 | -7.18 | 1.2 | -15.49 | 5.26 | 1.0 | -4.76 | -4.76 | 2.34 | -0.43 | -8.24 | 1.81 | 1.69 | -7.18 | 4.13 | 8.52 | -1.94 |
| 23Q2 (15) | 82 | 0.0 | 0.0 | 1.29 | 21.7 | 2.38 | 1.28 | 9.4 | 6.67 | 2.34 | 120.75 | 1.3 | 60.7 | 17.02 | 0.07 | 6.58 | -6.0 | -14.1 | 2.34 | 12.5 | -4.88 | 1.78 | 14.84 | -8.72 | 1.42 | 31.48 | -4.7 | 1.05 | 22.09 | 1.94 | 2.35 | 25.0 | -7.84 | 1.78 | 14.84 | -8.72 | 3.18 | -3.58 | -10.48 |
| 23Q1 (14) | 82 | 0.0 | 0.0 | 1.06 | -28.86 | 0.95 | 1.17 | -30.36 | 17.0 | 1.06 | -79.17 | 0.95 | 51.87 | -10.65 | -10.57 | 7.00 | -0.14 | -2.78 | 2.08 | -14.75 | 2.46 | 1.55 | -23.27 | -6.06 | 1.08 | -23.94 | -8.47 | 0.86 | -28.93 | 1.18 | 1.88 | -12.96 | -9.62 | 1.55 | -23.27 | -6.06 | -3.60 | -6.68 | 25.15 |
| 22Q4 (13) | 82 | 0.0 | 2.5 | 1.49 | 15.5 | 2.76 | 1.68 | 80.65 | 48.67 | 5.09 | 41.39 | 18.93 | 58.05 | 3.46 | -10.29 | 7.01 | -3.97 | 7.35 | 2.44 | 19.61 | 29.79 | 2.02 | 3.59 | -0.49 | 1.42 | 24.56 | 16.39 | 1.21 | 15.24 | 5.22 | 2.16 | -15.29 | -2.7 | 2.02 | 3.59 | -0.49 | -2.02 | 8.94 | 29.08 |
| 22Q3 (12) | 82 | 0.0 | 0.0 | 1.29 | 2.38 | 24.04 | 0.93 | -22.5 | 17.72 | 3.60 | 55.84 | 26.32 | 56.11 | -7.5 | -8.54 | 7.30 | -4.7 | 22.69 | 2.04 | -17.07 | 47.83 | 1.95 | 0.0 | 44.44 | 1.14 | -23.49 | 34.12 | 1.05 | 1.94 | 23.53 | 2.55 | 0.0 | 49.12 | 1.95 | 0.0 | 44.44 | -1.46 | 11.19 | -1.25 |
| 22Q2 (11) | 82 | 0.0 | 0.0 | 1.26 | 20.0 | 23.53 | 1.20 | 20.0 | 130.77 | 2.31 | 120.0 | 27.62 | 60.66 | 4.59 | 31.04 | 7.66 | 6.39 | 43.18 | 2.46 | 21.18 | 119.64 | 1.95 | 18.18 | 2.09 | 1.49 | 26.27 | 186.54 | 1.03 | 21.18 | 24.1 | 2.55 | 22.6 | 28.14 | 1.95 | 18.18 | 2.09 | -2.89 | -3.79 | 4.25 |
| 22Q1 (10) | 82 | 2.5 | 10.81 | 1.05 | -27.59 | 34.62 | 1.00 | -11.5 | 78.57 | 1.05 | -75.47 | 34.62 | 58.0 | -10.37 | 42.68 | 7.20 | 10.26 | 46.34 | 2.03 | 7.98 | 39.04 | 1.65 | -18.72 | 17.02 | 1.18 | -3.28 | 100.0 | 0.85 | -26.09 | 46.55 | 2.08 | -6.31 | 18.18 | 1.65 | -18.72 | 17.02 | -2.44 | 5.92 | 15.77 |
| 21Q4 (9) | 80 | -2.44 | 8.11 | 1.45 | 39.42 | 107.14 | 1.13 | 43.04 | 162.79 | 4.28 | 50.18 | 62.74 | 64.71 | 5.48 | 47.0 | 6.53 | 9.75 | 54.74 | 1.88 | 36.23 | 70.91 | 2.03 | 50.37 | 73.5 | 1.22 | 43.53 | 154.17 | 1.15 | 35.29 | 125.49 | 2.22 | 29.82 | 51.02 | 2.03 | 50.37 | 73.5 | 19.01 | 20.69 | 47.48 |
| 21Q3 (8) | 82 | 0.0 | 10.81 | 1.04 | 1.96 | 26.83 | 0.79 | 51.92 | 54.9 | 2.85 | 57.46 | 46.91 | 61.35 | 32.53 | 27.63 | 5.95 | 11.21 | 47.64 | 1.38 | 23.21 | 21.05 | 1.35 | -29.32 | 8.0 | 0.85 | 63.46 | 54.55 | 0.85 | 2.41 | 41.67 | 1.71 | -14.07 | 13.25 | 1.35 | -29.32 | 8.0 | 23.20 | 16.36 | 22.39 |
| 21Q2 (7) | 82 | 10.81 | 10.81 | 1.02 | 30.77 | 78.95 | 0.52 | -7.14 | 79.31 | 1.81 | 132.05 | 61.61 | 46.29 | 13.87 | 15.9 | 5.35 | 8.74 | 29.85 | 1.12 | -23.29 | 36.59 | 1.91 | 35.46 | 80.19 | 0.52 | -11.86 | 57.58 | 0.83 | 43.1 | 97.62 | 1.99 | 13.07 | 57.94 | 1.91 | 35.46 | 80.19 | 3.10 | 21.10 | 11.54 |
| 21Q1 (6) | 74 | 0.0 | 0 | 0.78 | 11.43 | 0 | 0.56 | 30.23 | 0 | 0.78 | -70.34 | 0 | 40.65 | -7.66 | 0 | 4.92 | 16.59 | 0 | 1.46 | 32.73 | 0 | 1.41 | 20.51 | 0 | 0.59 | 22.92 | 0 | 0.58 | 13.73 | 0 | 1.76 | 19.73 | 0 | 1.41 | 20.51 | 0 | -8.04 | -1.60 | 7.27 |
| 20Q4 (5) | 74 | 0.0 | 0 | 0.70 | -14.63 | 0 | 0.43 | -15.69 | 0 | 2.63 | 35.57 | 0 | 44.02 | -8.43 | 0 | 4.22 | 4.71 | 0 | 1.10 | -3.51 | 0 | 1.17 | -6.4 | 0 | 0.48 | -12.73 | 0 | 0.51 | -15.0 | 0 | 1.47 | -2.65 | 0 | 1.17 | -6.4 | 0 | - | - | 0.00 |
| 20Q3 (4) | 74 | 0.0 | 0.0 | 0.82 | 43.86 | 0.0 | 0.51 | 75.86 | 0.0 | 1.94 | 73.21 | 0.0 | 48.07 | 20.36 | 0.0 | 4.03 | -2.18 | 0.0 | 1.14 | 39.02 | 0.0 | 1.25 | 17.92 | 0.0 | 0.55 | 66.67 | 0.0 | 0.6 | 42.86 | 0.0 | 1.51 | 19.84 | 0.0 | 1.25 | 17.92 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 74 | 0 | 0.0 | 0.57 | 0 | 0.0 | 0.29 | 0 | 0.0 | 1.12 | 0 | 0.0 | 39.94 | 0 | 0.0 | 4.12 | 0 | 0.0 | 0.82 | 0 | 0.0 | 1.06 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0.42 | 0 | 0.0 | 1.26 | 0 | 0.0 | 1.06 | 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 | 25.82 | 1.97 | 25.16 | 232.33 | 11.03 | 74.83 | N/A | - | ||
| 2024/10 | 25.33 | 6.93 | 22.66 | 206.51 | 9.49 | 69.6 | N/A | - | ||
| 2024/9 | 23.68 | 14.99 | 28.49 | 181.18 | 7.87 | 65.8 | 0.43 | - | ||
| 2024/8 | 20.59 | -4.29 | 8.03 | 157.5 | 5.33 | 63.66 | 0.45 | - | ||
| 2024/7 | 21.52 | -0.11 | 19.74 | 136.9 | 4.93 | 62.97 | 0.45 | - | ||
| 2024/6 | 21.54 | 8.21 | 9.81 | 115.38 | 2.57 | 60.28 | 0.42 | - | ||
| 2024/5 | 19.91 | 5.74 | -16.98 | 93.84 | 1.04 | 58.29 | 0.44 | - | ||
| 2024/4 | 18.83 | -3.73 | 10.6 | 73.93 | 7.32 | 54.38 | 0.47 | - | ||
| 2024/3 | 19.56 | 22.27 | -1.47 | 55.11 | 6.24 | 55.11 | 0.5 | - | ||
| 2024/2 | 15.99 | -18.21 | 4.83 | 35.55 | 11.03 | 54.22 | 0.51 | - | ||
| 2024/1 | 19.56 | 4.72 | 16.66 | 19.56 | 16.66 | 58.86 | 0.47 | - | ||
| 2023/12 | 18.67 | -9.49 | -6.48 | 227.91 | -2.11 | 59.95 | 0.39 | - | ||
| 2023/11 | 20.63 | -0.06 | 1.47 | 209.23 | -1.7 | 59.71 | 0.4 | - | ||
| 2023/10 | 20.65 | 12.01 | 16.3 | 188.6 | -2.03 | 58.14 | 0.41 | - | ||
| 2023/9 | 18.43 | -3.31 | -0.99 | 167.95 | -3.89 | 55.47 | 0.42 | - | ||
| 2023/8 | 19.06 | 6.07 | -4.33 | 149.52 | -4.24 | 56.65 | 0.41 | - | ||
| 2023/7 | 17.97 | -8.39 | 2.32 | 130.46 | -4.23 | 61.57 | 0.38 | - | ||
| 2023/6 | 19.62 | -18.19 | -11.58 | 112.49 | -5.2 | 60.62 | 0.35 | - | ||
| 2023/5 | 23.98 | 40.89 | 15.02 | 92.87 | -3.73 | 60.85 | 0.35 | - | ||
| 2023/4 | 17.02 | -14.25 | -3.71 | 68.89 | -8.9 | 52.13 | 0.41 | - | ||
| 2023/3 | 19.85 | 30.11 | -5.25 | 51.87 | -10.48 | 51.87 | 0.5 | - | ||
| 2023/2 | 15.26 | -8.98 | 1.4 | 32.02 | -13.45 | 51.99 | 0.5 | - | ||
| 2023/1 | 16.76 | -16.05 | -23.63 | 16.76 | -23.63 | 57.06 | 0.46 | - | ||
| 2022/12 | 19.97 | -1.79 | 1.53 | 232.82 | 9.3 | 58.05 | 0.4 | - | ||
| 2022/11 | 20.33 | 14.54 | -8.89 | 212.85 | 10.09 | 56.7 | 0.41 | - | ||
| 2022/10 | 17.75 | -4.65 | -22.13 | 192.52 | 12.57 | 56.3 | 0.41 | - | ||
| 2022/9 | 18.62 | -6.56 | -7.0 | 174.77 | 17.91 | 56.11 | 0.53 | - | ||
| 2022/8 | 19.93 | 13.45 | -1.81 | 156.15 | 21.8 | 59.68 | 0.5 | - | ||
| 2022/7 | 17.56 | -20.84 | -16.18 | 136.22 | 26.24 | 60.6 | 0.49 | - | ||
| 2022/6 | 22.19 | 6.42 | 25.64 | 118.66 | 36.47 | 60.71 | 0.47 | - | ||
| 2022/5 | 20.85 | 17.94 | 29.09 | 96.47 | 39.23 | 59.48 | 0.48 | - | ||
| 2022/4 | 17.68 | -15.62 | 41.62 | 75.62 | 42.31 | 53.67 | 0.53 | - | ||
| 2022/3 | 20.95 | 39.25 | 65.4 | 57.94 | 42.52 | 57.94 | 0.47 | 營收成長係因產品供應穩定而銷量增加所致 | ||
| 2022/2 | 15.04 | -31.45 | 10.03 | 36.99 | 32.17 | 56.66 | 0.48 | - | ||
| 2022/1 | 21.95 | 11.61 | 53.32 | 21.95 | 53.32 | 63.93 | 0.42 | 各通路因應年節提前備貨 | ||
| 2021/12 | 19.66 | -11.88 | 27.34 | 212.99 | 23.25 | 64.78 | 0.33 | - | ||
| 2021/11 | 22.32 | -2.1 | 53.17 | 193.33 | 22.84 | 65.13 | 0.33 | 消費力道回升所致 | ||
| 2021/10 | 22.8 | 13.87 | 62.76 | 171.01 | 19.75 | 63.11 | 0.34 | 本月營收較去年同期增加係因廠商因應消費力道回升增加備貨及任天堂推出新產品所致. | ||
| 2021/9 | 20.02 | -1.35 | 36.23 | 148.21 | 15.07 | 61.27 | 0.31 | - | ||
| 2021/8 | 20.29 | -3.15 | 19.46 | 128.19 | 12.35 | 58.91 | 0.32 | - | ||
| 2021/7 | 20.96 | 18.66 | 27.88 | 107.9 | 11.1 | 54.76 | 0.35 | - | ||
| 2021/6 | 17.66 | 9.34 | 24.88 | 86.95 | 7.7 | 46.29 | 0.35 | - | ||
| 2021/5 | 16.15 | 29.39 | 36.44 | 69.29 | 4.05 | 41.3 | 0.4 | - | ||
| 2021/4 | 12.48 | -1.45 | -10.59 | 53.14 | -2.94 | 38.82 | 0.42 | - | ||
| 2021/3 | 12.67 | -7.36 | -7.75 | 40.65 | -0.32 | 40.65 | 0.38 | - | ||
| 2021/2 | 13.67 | -4.49 | 21.81 | 27.99 | 3.43 | 43.43 | 0.35 | - | ||
| 2021/1 | 14.32 | -7.27 | -9.59 | 14.32 | -9.59 | 44.33 | 0.34 | - | ||
| 2020/12 | 15.44 | 5.96 | 15.08 | 172.81 | 27.98 | 44.02 | 0.41 | - | ||
| 2020/11 | 14.57 | 4.02 | 1.05 | 157.37 | 29.4 | 43.27 | 0.42 | - | ||
| 2020/10 | 14.01 | -4.68 | 18.82 | 142.8 | 33.21 | 45.69 | 0.4 | - | ||
| 2020/9 | 14.69 | -13.5 | 30.01 | 128.8 | 34.99 | 48.07 | 0.28 | - | ||
| 2020/8 | 16.99 | 3.67 | 47.54 | 114.1 | 35.66 | 47.52 | 0.28 | - | ||
| 2020/7 | 16.39 | 15.87 | 56.73 | 97.11 | 33.77 | 42.36 | 0.32 | 任天堂產品持續熱銷 | ||
| 2020/6 | 14.14 | 19.47 | 38.55 | 80.73 | 29.91 | 39.94 | 0.38 | - | ||
| 2020/5 | 11.84 | -15.21 | 30.38 | 66.59 | 28.21 | 39.53 | 0.38 | - | ||
| 2020/4 | 13.96 | 1.67 | 52.15 | 54.75 | 27.75 | 38.92 | 0.39 | 數位防疫商品及任天堂產品熱銷所致 | ||
| 2020/3 | 13.73 | 22.33 | 50.07 | 40.79 | 21.11 | 40.79 | 0.0 | 數位防疫商品及任天堂產品熱銷所致 | ||
| 2020/2 | 11.22 | -29.11 | 53.46 | 27.06 | 10.3 | 40.41 | 0.0 | - | ||
| 2020/1 | 15.83 | 18.62 | -8.02 | 15.83 | -8.02 | 0.0 | N/A | - | ||
| 2019/12 | 13.35 | 0.0 | -4.36 | 134.96 | 4.16 | 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) | 82 | 0.0 | 4.99 | 0.0 | 4.89 | 1.45 | 227.89 | -2.12 | 6.78 | -7.12 | 2.17 | -3.56 | 1.80 | -5.26 | 4.94 | -5.54 | 5.06 | -6.81 | 4.13 | -0.48 |
| 2022 (9) | 82 | 2.5 | 4.99 | 18.25 | 4.82 | 60.67 | 232.82 | 9.31 | 7.30 | 25.86 | 2.25 | 51.01 | 1.90 | 12.43 | 5.23 | 64.98 | 5.43 | 31.8 | 4.15 | 21.7 |
| 2021 (8) | 80 | 8.11 | 4.22 | 62.31 | 3.00 | 84.05 | 213.0 | 23.26 | 5.80 | 40.78 | 1.49 | 46.08 | 1.69 | 50.89 | 3.17 | 79.1 | 4.12 | 73.84 | 3.41 | 75.77 |
| 2020 (7) | 74 | 0.0 | 2.60 | 54.76 | 1.63 | 35.83 | 172.81 | 27.98 | 4.12 | -10.24 | 1.02 | 10.87 | 1.12 | 20.43 | 1.77 | 41.6 | 2.37 | 55.92 | 1.94 | 53.97 |
| 2019 (6) | 74 | 5.71 | 1.68 | 21.74 | 1.20 | 22.45 | 135.03 | 8.78 | 4.59 | 0.0 | 0.92 | 37.31 | 0.93 | 17.72 | 1.25 | 50.6 | 1.52 | 53.54 | 1.26 | 29.9 |
| 2018 (5) | 70 | 0.0 | 1.38 | 39.39 | 0.98 | 88.46 | 124.13 | 18.69 | 4.59 | 2.23 | 0.67 | 45.65 | 0.79 | 17.91 | 0.83 | 72.92 | 0.99 | 32.0 | 0.97 | 38.57 |
| 2017 (4) | 70 | 0.0 | 0.99 | 0 | 0.52 | 15.56 | 104.58 | 12.44 | 4.49 | -5.67 | 0.46 | -9.8 | 0.67 | 21.82 | 0.48 | 0.0 | 0.75 | 20.97 | 0.7 | 37.25 |
| 2016 (3) | 70 | 0 | 0.00 | 0 | 0.45 | 0 | 93.01 | 0 | 4.76 | 0 | 0.51 | 0 | 0.55 | 0 | 0.48 | 0 | 0.62 | 0 | 0.51 | 0 |
