- 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) | 85 | 0.0 | 0.0 | 6.27 | 20.11 | 19.89 | 4.81 | 11.34 | 16.46 | 16.90 | 58.98 | -3.81 | 23.65 | 8.74 | 4.92 | 39.65 | 0.05 | 5.17 | 23.59 | 5.5 | 13.03 | 22.64 | 10.49 | 14.29 | 5.58 | 14.81 | 18.72 | 5.35 | 19.96 | 19.96 | 28.94 | 11.39 | 15.34 | 22.64 | 10.49 | 14.29 | 1.51 | 8.30 | 2.12 |
| 24Q2 (19) | 85 | 0.0 | 0.0 | 5.22 | -3.51 | 1.36 | 4.32 | -7.1 | 2.61 | 10.63 | 96.49 | -13.86 | 21.75 | -5.72 | -8.23 | 39.63 | 2.72 | 5.96 | 22.36 | -0.49 | 11.41 | 20.49 | 2.25 | 10.52 | 4.86 | -6.36 | 2.1 | 4.46 | -3.46 | 1.59 | 25.98 | 2.4 | 10.55 | 20.49 | 2.25 | 10.52 | -6.46 | -2.40 | -6.20 |
| 24Q1 (18) | 85 | 0.0 | 0.0 | 5.41 | -1.28 | -24.76 | 4.65 | -5.3 | -27.91 | 5.41 | -76.52 | -24.76 | 23.07 | -7.2 | -21.02 | 38.58 | 2.96 | 2.58 | 22.47 | 4.76 | -7.68 | 20.04 | 6.54 | -4.75 | 5.19 | -2.63 | -27.0 | 4.62 | -1.28 | -24.88 | 25.37 | 7.91 | -4.73 | 20.04 | 6.54 | -4.75 | 1.54 | 1.75 | 6.79 |
| 23Q4 (17) | 85 | 0.0 | 0.0 | 5.48 | 4.78 | -34.92 | 4.91 | 18.89 | -39.61 | 23.04 | 31.13 | -38.84 | 24.86 | 10.29 | -27.46 | 37.47 | -0.61 | 0.05 | 21.45 | 2.78 | -16.7 | 18.81 | -5.05 | -10.34 | 5.33 | 13.4 | -39.64 | 4.68 | 4.93 | -34.91 | 23.51 | -6.3 | -11.48 | 18.81 | -5.05 | -10.34 | 2.70 | 3.17 | 8.50 |
| 23Q3 (16) | 85 | 0.0 | 0.0 | 5.23 | 1.55 | -51.12 | 4.13 | -1.9 | -59.03 | 17.57 | 42.38 | -39.93 | 22.54 | -4.89 | -44.14 | 37.70 | 0.8 | 0.83 | 20.87 | 3.99 | -23.61 | 19.81 | 6.85 | -12.5 | 4.7 | -1.26 | -57.35 | 4.46 | 1.59 | -51.2 | 25.09 | 6.77 | -12.73 | 19.81 | 6.85 | -12.5 | -11.88 | -13.41 | -18.31 |
| 23Q2 (15) | 85 | 0.0 | 0.0 | 5.15 | -28.37 | -47.61 | 4.21 | -34.73 | -56.46 | 12.34 | 71.63 | -33.51 | 23.7 | -18.86 | -40.53 | 37.40 | -0.56 | 1.85 | 20.07 | -17.54 | -23.46 | 18.54 | -11.88 | -11.97 | 4.76 | -33.05 | -54.45 | 4.39 | -28.62 | -47.68 | 23.50 | -11.75 | -11.79 | 18.54 | -11.88 | -11.97 | -16.81 | -21.49 | -27.70 |
| 23Q1 (14) | 85 | 0.0 | 0.0 | 7.19 | -14.61 | -17.64 | 6.45 | -20.66 | -24.3 | 7.19 | -80.91 | -17.64 | 29.21 | -14.77 | -18.97 | 37.61 | 0.43 | 3.47 | 24.34 | -5.48 | -4.55 | 21.04 | 0.29 | 1.69 | 7.11 | -19.48 | -22.63 | 6.15 | -14.46 | -17.56 | 26.63 | 0.26 | 1.99 | 21.04 | 0.29 | 1.69 | -14.92 | -17.96 | -20.01 |
| 22Q4 (13) | 85 | 0.0 | 4.94 | 8.42 | -21.31 | 11.08 | 8.13 | -19.35 | 18.17 | 37.67 | 28.79 | 24.82 | 34.27 | -15.07 | 6.83 | 37.45 | 0.16 | 3.6 | 25.75 | -5.75 | 7.74 | 20.98 | -7.33 | 10.02 | 8.83 | -19.87 | 15.12 | 7.19 | -21.33 | 17.48 | 26.56 | -7.62 | 7.31 | 20.98 | -7.33 | 10.02 | -6.91 | -6.23 | -7.56 |
| 22Q3 (12) | 85 | 0.0 | 0.0 | 10.70 | 8.85 | 49.86 | 10.08 | 4.24 | 44.83 | 29.25 | 57.6 | 26.84 | 40.35 | 1.25 | 38.28 | 37.39 | 1.82 | 3.66 | 27.32 | 4.2 | 4.63 | 22.64 | 7.5 | 8.22 | 11.02 | 5.45 | 44.62 | 9.14 | 8.94 | 49.84 | 28.75 | 7.92 | 7.64 | 22.64 | 7.5 | 8.22 | 5.89 | 10.72 | 8.87 |
| 22Q2 (11) | 85 | 0.0 | 0.0 | 9.83 | 12.6 | 40.23 | 9.67 | 13.5 | 38.94 | 18.56 | 112.6 | 16.0 | 39.85 | 10.54 | 45.33 | 36.72 | 1.02 | 1.86 | 26.22 | 2.82 | -3.67 | 21.06 | 1.79 | -3.62 | 10.45 | 13.71 | 40.08 | 8.39 | 12.47 | 40.07 | 26.64 | 2.03 | -3.06 | 21.06 | 1.79 | -3.62 | 11.46 | 13.88 | 18.67 |
| 22Q1 (10) | 85 | 4.94 | 28.79 | 8.73 | 15.17 | -6.03 | 8.52 | 23.84 | 19.33 | 8.73 | -71.07 | -6.03 | 36.05 | 12.38 | 34.41 | 36.35 | 0.55 | 0.03 | 25.50 | 6.69 | -9.06 | 20.69 | 8.5 | -9.81 | 9.19 | 19.82 | 22.21 | 7.46 | 21.9 | 21.3 | 26.11 | 5.49 | -7.87 | 20.69 | 8.5 | -9.81 | 11.16 | 10.66 | 11.35 |
| 21Q4 (9) | 81 | -4.71 | 26.56 | 7.58 | 6.16 | 13.98 | 6.88 | -1.15 | 35.97 | 30.18 | 30.88 | 112.99 | 32.08 | 9.94 | 35.82 | 36.15 | 0.22 | 5.86 | 23.90 | -8.46 | 6.89 | 19.07 | -8.84 | 6.12 | 7.67 | 0.66 | 45.27 | 6.12 | 0.33 | 44.34 | 24.75 | -7.34 | 11.94 | 19.07 | -8.84 | 6.12 | 8.18 | 4.00 | -0.57 |
| 21Q3 (8) | 85 | 0.0 | 32.81 | 7.14 | 1.85 | 64.52 | 6.96 | 0.0 | 65.32 | 23.06 | 44.12 | 206.65 | 29.18 | 6.42 | 52.54 | 36.07 | 0.06 | 4.73 | 26.11 | -4.08 | 10.22 | 20.92 | -4.26 | 44.57 | 7.62 | 2.14 | 68.21 | 6.1 | 1.84 | 120.22 | 26.71 | -2.8 | 37.4 | 20.92 | -4.26 | 44.57 | 4.33 | -11.34 | -1.26 |
| 21Q2 (7) | 85 | 28.79 | 32.81 | 7.01 | -24.54 | 120.44 | 6.96 | -2.52 | 319.28 | 16.00 | 72.23 | 403.14 | 27.42 | 2.24 | 34.94 | 36.05 | -0.8 | 32.83 | 27.22 | -2.92 | 125.7 | 21.85 | -4.75 | 115.91 | 7.46 | -0.8 | 204.49 | 5.99 | -2.6 | 195.07 | 27.48 | -3.03 | 81.75 | 21.85 | -4.75 | 115.91 | 7.90 | 7.58 | 19.29 |
| 21Q1 (6) | 66 | 3.12 | 3.12 | 9.29 | 39.7 | 290.34 | 7.14 | 41.11 | 500.0 | 9.29 | -34.44 | 290.34 | 26.82 | 13.55 | 130.21 | 36.34 | 6.41 | 39.55 | 28.04 | 25.4 | 105.12 | 22.94 | 27.66 | 74.45 | 7.52 | 42.42 | 372.96 | 6.15 | 45.05 | 304.61 | 28.34 | 28.18 | 57.27 | 22.94 | 27.66 | 74.45 | 18.51 | 46.47 | 30.65 |
| 20Q4 (5) | 64 | 0.0 | 0.0 | 6.65 | 53.23 | 83.7 | 5.06 | 20.19 | 73.29 | 14.17 | 88.43 | 50.58 | 23.62 | 23.47 | 51.9 | 34.15 | -0.84 | 12.93 | 22.36 | -5.61 | 24.99 | 17.97 | 24.19 | 19.56 | 5.28 | 16.56 | 89.93 | 4.24 | 53.07 | 83.55 | 22.11 | 13.73 | 31.53 | 17.97 | 24.19 | 19.56 | - | - | 0.00 |
| 20Q3 (4) | 64 | 0.0 | 0.0 | 4.34 | 36.48 | 0.0 | 4.21 | 153.61 | 0.0 | 7.52 | 136.48 | 0.0 | 19.13 | -5.86 | 0.0 | 34.44 | 26.9 | 0.0 | 23.69 | 96.43 | 0.0 | 14.47 | 42.98 | 0.0 | 4.53 | 84.9 | 0.0 | 2.77 | 36.45 | 0.0 | 19.44 | 28.57 | 0.0 | 14.47 | 42.98 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 64 | 0.0 | 0.0 | 3.18 | 33.61 | 0.0 | 1.66 | 39.5 | 0.0 | 3.18 | 33.61 | 0.0 | 20.32 | 74.42 | 0.0 | 27.14 | 4.22 | 0.0 | 12.06 | -11.78 | 0.0 | 10.12 | -23.04 | 0.0 | 2.45 | 54.09 | 0.0 | 2.03 | 33.55 | 0.0 | 15.12 | -16.09 | 0.0 | 10.12 | -23.04 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 64 | 0.0 | 0.0 | 2.38 | -34.25 | 0.0 | 1.19 | -59.25 | 0.0 | 2.38 | -74.71 | 0.0 | 11.65 | -25.08 | 0.0 | 26.04 | -13.89 | 0.0 | 13.67 | -23.59 | 0.0 | 13.15 | -12.51 | 0.0 | 1.59 | -42.81 | 0.0 | 1.52 | -34.2 | 0.0 | 18.02 | 7.2 | 0.0 | 13.15 | -12.51 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 64 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 9.41 | 0.0 | 0.0 | 15.55 | 0.0 | 0.0 | 30.24 | 0.0 | 0.0 | 17.89 | 0.0 | 0.0 | 15.03 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 16.81 | 0.0 | 0.0 | 15.03 | 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 | 9.52 | 10.42 | 17.48 | 77.99 | -6.66 | 25.87 | N/A | - | ||
| 2024/9 | 8.62 | 11.47 | 7.29 | 68.47 | -9.25 | 23.65 | 3.25 | - | ||
| 2024/8 | 7.73 | 5.99 | 3.06 | 59.85 | -11.23 | 22.21 | 3.46 | - | ||
| 2024/7 | 7.3 | 1.62 | 4.19 | 52.11 | -13.02 | 21.59 | 3.56 | - | ||
| 2024/6 | 7.18 | 0.96 | -4.56 | 44.82 | -15.29 | 21.75 | 3.36 | - | ||
| 2024/5 | 7.11 | -4.6 | -11.3 | 37.64 | -17.07 | 22.22 | 3.29 | - | ||
| 2024/4 | 7.45 | -2.66 | -8.68 | 30.52 | -18.31 | 22.44 | 3.26 | - | ||
| 2024/3 | 7.66 | 4.48 | -24.4 | 23.07 | -21.01 | 23.07 | 3.36 | - | ||
| 2024/2 | 7.33 | -9.33 | -28.33 | 15.41 | -19.2 | 23.97 | 3.23 | - | ||
| 2024/1 | 8.08 | -5.57 | -8.66 | 8.08 | -8.66 | 24.85 | 3.12 | - | ||
| 2023/12 | 8.56 | 4.37 | -20.3 | 100.32 | -33.35 | 24.86 | 2.79 | - | ||
| 2023/11 | 8.2 | 1.21 | -24.44 | 91.76 | -34.35 | 24.34 | 2.85 | - | ||
| 2023/10 | 8.1 | 0.84 | -36.07 | 83.55 | -35.19 | 23.64 | 2.93 | - | ||
| 2023/9 | 8.04 | 7.08 | -40.6 | 75.45 | -35.09 | 22.54 | 2.93 | - | ||
| 2023/8 | 7.5 | 7.15 | -44.05 | 67.42 | -34.37 | 22.03 | 3.0 | - | ||
| 2023/7 | 7.0 | -6.92 | -47.77 | 59.91 | -32.91 | 22.54 | 2.93 | - | ||
| 2023/6 | 7.52 | -6.16 | -43.78 | 52.91 | -30.29 | 23.7 | 2.56 | - | ||
| 2023/5 | 8.02 | -1.78 | -39.63 | 45.39 | -27.4 | 26.31 | 2.3 | - | ||
| 2023/4 | 8.16 | -19.42 | -38.08 | 37.37 | -24.1 | 28.52 | 2.13 | - | ||
| 2023/3 | 10.13 | -0.94 | -22.81 | 29.21 | -18.99 | 29.21 | 1.95 | - | ||
| 2023/2 | 10.23 | 15.55 | -14.86 | 19.08 | -16.79 | 29.82 | 1.91 | - | ||
| 2023/1 | 8.85 | -17.6 | -18.93 | 8.85 | -18.93 | 30.45 | 1.87 | - | ||
| 2022/12 | 10.74 | -1.04 | 0.38 | 150.52 | 30.24 | 34.27 | 1.51 | - | ||
| 2022/11 | 10.86 | -14.36 | 0.89 | 139.78 | 33.28 | 37.06 | 1.39 | - | ||
| 2022/10 | 12.68 | -6.29 | 19.33 | 128.93 | 36.99 | 39.61 | 1.3 | - | ||
| 2022/9 | 13.53 | 0.86 | 28.73 | 116.25 | 39.24 | 40.35 | 1.33 | - | ||
| 2022/8 | 13.41 | 0.02 | 41.66 | 102.72 | 40.75 | 40.2 | 1.33 | - | ||
| 2022/7 | 13.41 | 0.18 | 45.72 | 89.31 | 40.61 | 40.07 | 1.33 | - | ||
| 2022/6 | 13.38 | 0.76 | 48.55 | 75.9 | 39.75 | 39.85 | 1.32 | - | ||
| 2022/5 | 13.28 | 0.73 | 47.14 | 62.52 | 38.0 | 39.59 | 1.33 | - | ||
| 2022/4 | 13.18 | 0.45 | 40.52 | 49.24 | 35.72 | 38.32 | 1.37 | - | ||
| 2022/3 | 13.13 | 9.26 | 34.04 | 36.05 | 34.04 | 36.05 | 1.13 | - | ||
| 2022/2 | 12.01 | 10.03 | 23.13 | 22.93 | 34.05 | 33.63 | 1.21 | - | ||
| 2022/1 | 10.92 | 2.01 | 48.54 | 10.92 | 48.54 | 32.38 | 1.26 | - | ||
| 2021/12 | 10.7 | -0.53 | 130.82 | 115.57 | 83.25 | 32.08 | 1.12 | 去年累積同期受新冠肺炎影響 | ||
| 2021/11 | 10.76 | 1.28 | 39.17 | 104.87 | 79.48 | 31.89 | 1.13 | 去年累積同期受新冠肺炎影響 | ||
| 2021/10 | 10.62 | 1.09 | -5.57 | 94.11 | 85.62 | 30.6 | 1.18 | 去年累積同期受新冠肺炎影響 | ||
| 2021/9 | 10.51 | 10.99 | 6.33 | 83.49 | 111.63 | 29.18 | 1.08 | 去年累積同期受新冠肺炎影響 | ||
| 2021/8 | 9.47 | 2.88 | 77.88 | 72.98 | 146.82 | 27.68 | 1.13 | 去年同期受新冠肺炎影響 | ||
| 2021/7 | 9.2 | 2.13 | 134.42 | 63.51 | 161.95 | 27.24 | 1.15 | 去年同期受新冠肺炎影響 | ||
| 2021/6 | 9.01 | -0.19 | 197.3 | 54.31 | 167.26 | 27.42 | 0.97 | 去年同期受新冠肺炎影響 | ||
| 2021/5 | 9.03 | -3.8 | 267.22 | 45.31 | 162.0 | 28.2 | 0.94 | 去年同期受新冠肺炎影響 | ||
| 2021/4 | 9.38 | -4.18 | 202.33 | 36.28 | 144.57 | 28.93 | 0.91 | 去年同期受新冠肺炎影響 | ||
| 2021/3 | 9.79 | 0.37 | 230.22 | 26.9 | 129.29 | 26.9 | 0.94 | 去年同期受新冠肺炎影響 | ||
| 2021/2 | 9.76 | 32.73 | 224.0 | 17.1 | 95.14 | 0.0 | N/A | 去年同期受新冠肺炎影響 | ||
| 2021/1 | 7.35 | 0.0 | 27.71 | 7.35 | 27.71 | 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 | |||
| 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) | 85 | 0.0 | 23.01 | -38.77 | 19.68 | -45.93 | 100.32 | -33.35 | 37.55 | 1.54 | 21.84 | -16.77 | 19.62 | -8.23 | 21.91 | -44.52 | 24.85 | -38.99 | 19.68 | -38.84 |
| 2022 (9) | 85 | 4.94 | 37.58 | 24.85 | 36.40 | 30.28 | 150.52 | 30.32 | 36.98 | 2.3 | 26.24 | 0.11 | 21.38 | 1.38 | 39.49 | 30.46 | 40.73 | 31.94 | 32.18 | 32.16 |
| 2021 (8) | 81 | 26.56 | 30.10 | 115.31 | 27.94 | 155.86 | 115.5 | 83.13 | 36.15 | 13.04 | 26.21 | 34.76 | 21.09 | 46.66 | 30.27 | 146.9 | 30.87 | 157.04 | 24.35 | 169.66 |
| 2020 (7) | 64 | 0.0 | 13.98 | 48.57 | 10.92 | 68.26 | 63.07 | 29.8 | 31.98 | 18.53 | 19.45 | 30.89 | 14.38 | 15.04 | 12.26 | 69.81 | 12.01 | 55.97 | 9.03 | 50.5 |
| 2019 (6) | 64 | 6.67 | 9.41 | 26.31 | 6.49 | 42.64 | 48.59 | 3.78 | 26.98 | 25.37 | 14.86 | 39.4 | 12.50 | 31.16 | 7.22 | 44.69 | 7.7 | 38.49 | 6.0 | 35.14 |
| 2018 (5) | 60 | 57.89 | 7.45 | -24.06 | 4.55 | 19.74 | 46.82 | 21.55 | 21.52 | 10.99 | 10.66 | 79.16 | 9.53 | 59.36 | 4.99 | 117.9 | 5.56 | 99.28 | 4.44 | 19.03 |
| 2017 (4) | 38 | 0 | 9.81 | 0 | 3.80 | 0 | 38.52 | 0 | 19.39 | 0 | 5.95 | 0 | 5.98 | 0 | 2.29 | 0 | 2.79 | 0 | 3.73 | 0 |
