- 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) | 268 | 0.37 | 0.37 | 0.54 | -22.86 | -51.35 | 0.47 | -25.4 | -54.37 | 2.18 | 32.93 | -8.79 | 28.33 | 4.15 | 10.06 | 20.74 | -5.43 | -27.66 | 6.11 | -24.94 | -55.53 | 5.19 | -25.43 | -55.18 | 1.73 | -21.72 | -51.13 | 1.44 | -23.4 | -51.35 | 6.72 | -24.32 | -53.85 | 5.19 | -25.43 | -55.18 | 4.34 | -23.80 | -29.88 |
| 24Q2 (19) | 267 | 0.0 | 0.0 | 0.70 | -24.73 | -16.67 | 0.63 | -34.37 | -18.18 | 1.64 | 76.34 | 28.12 | 27.2 | 4.53 | 9.15 | 21.93 | -17.43 | -12.63 | 8.14 | -32.73 | -19.17 | 6.96 | -27.35 | -23.52 | 2.21 | -29.84 | -11.95 | 1.88 | -24.5 | -16.44 | 8.88 | -24.43 | -17.85 | 6.96 | -27.35 | -23.52 | 0.29 | -24.56 | -25.08 |
| 24Q1 (18) | 267 | 0.0 | 0.0 | 0.93 | -24.39 | 111.36 | 0.96 | -15.79 | 152.63 | 0.93 | -74.31 | 111.36 | 26.02 | -3.95 | 4.5 | 26.56 | -3.63 | 28.81 | 12.10 | -13.69 | 107.19 | 9.58 | -21.09 | 102.11 | 3.15 | -17.11 | 117.24 | 2.49 | -24.09 | 112.82 | 11.75 | -20.82 | 81.89 | 9.58 | -21.09 | 102.11 | 0.65 | -6.79 | -2.55 |
| 23Q4 (17) | 267 | 0.0 | 0.0 | 1.23 | 10.81 | 156.25 | 1.14 | 10.68 | 178.05 | 3.62 | 51.46 | 41.96 | 27.09 | 5.24 | -1.1 | 27.56 | -3.87 | 50.6 | 14.02 | 2.04 | 132.89 | 12.14 | 4.84 | 153.44 | 3.8 | 7.34 | 130.3 | 3.28 | 10.81 | 154.26 | 14.84 | 1.92 | 120.51 | 12.14 | 4.84 | 153.44 | 4.27 | 21.48 | 22.23 |
| 23Q3 (16) | 267 | 0.0 | 0.0 | 1.11 | 32.14 | 98.21 | 1.03 | 33.77 | 106.0 | 2.39 | 86.72 | 15.46 | 25.74 | 3.29 | 2.75 | 28.67 | 14.22 | 45.39 | 13.74 | 36.44 | 87.19 | 11.58 | 27.25 | 88.29 | 3.54 | 41.04 | 92.39 | 2.96 | 31.56 | 96.03 | 14.56 | 34.69 | 81.55 | 11.58 | 27.25 | 88.29 | 1.69 | 61.52 | 68.20 |
| 23Q2 (15) | 267 | 0.0 | 0.0 | 0.84 | 90.91 | 29.23 | 0.77 | 102.63 | 1.32 | 1.28 | 190.91 | -14.67 | 24.92 | 0.08 | 2.17 | 25.10 | 21.73 | 8.14 | 10.07 | 72.43 | -8.95 | 9.10 | 91.98 | 26.92 | 2.51 | 73.1 | -7.04 | 2.25 | 92.31 | 30.06 | 10.81 | 67.34 | 10.64 | 9.10 | 91.98 | 26.92 | -4.50 | 41.29 | 47.66 |
| 23Q1 (14) | 267 | 0.0 | 0.0 | 0.44 | -8.33 | -48.84 | 0.38 | -7.32 | -53.09 | 0.44 | -82.75 | -48.84 | 24.9 | -9.09 | 1.97 | 20.62 | 12.68 | -22.57 | 5.84 | -2.99 | -48.68 | 4.74 | -1.04 | -49.57 | 1.45 | -12.12 | -47.84 | 1.17 | -9.3 | -48.68 | 6.46 | -4.01 | -45.39 | 4.74 | -1.04 | -49.57 | 0.12 | -11.31 | -12.66 |
| 22Q4 (13) | 267 | 0.0 | 6.37 | 0.48 | -14.29 | -47.83 | 0.41 | -18.0 | -48.1 | 2.55 | 23.19 | -39.86 | 27.39 | 9.34 | 3.63 | 18.30 | -7.2 | -22.06 | 6.02 | -17.98 | -40.1 | 4.79 | -22.11 | -45.51 | 1.65 | -10.33 | -37.97 | 1.29 | -14.57 | -43.91 | 6.73 | -16.08 | -37.51 | 4.79 | -22.11 | -45.51 | 6.03 | -14.07 | -26.11 |
| 22Q3 (12) | 267 | 0.0 | 8.54 | 0.56 | -13.85 | -12.5 | 0.50 | -34.21 | -7.41 | 2.07 | 38.0 | -38.94 | 25.05 | 2.71 | 12.33 | 19.72 | -15.04 | -15.22 | 7.34 | -33.63 | -13.44 | 6.15 | -14.23 | -13.74 | 1.84 | -31.85 | -2.65 | 1.51 | -12.72 | -3.82 | 8.02 | -17.91 | -10.79 | 6.15 | -14.23 | -13.74 | 1.29 | -19.14 | -20.19 |
| 22Q2 (11) | 267 | 0.0 | 8.98 | 0.65 | -24.42 | -47.58 | 0.76 | -6.17 | -28.3 | 1.50 | 74.42 | -45.65 | 24.39 | -0.12 | 0.45 | 23.21 | -12.84 | -18.53 | 11.06 | -2.81 | -23.09 | 7.17 | -23.72 | -43.23 | 2.7 | -2.88 | -22.64 | 1.73 | -24.12 | -43.09 | 9.77 | -17.41 | -35.64 | 7.17 | -23.72 | -43.23 | -3.86 | -15.47 | -1.82 |
| 22Q1 (10) | 267 | 6.37 | 8.98 | 0.86 | -6.52 | -43.42 | 0.81 | 2.53 | -41.3 | 0.86 | -79.72 | -43.42 | 24.42 | -7.6 | -5.68 | 26.63 | 13.42 | -18.84 | 11.38 | 13.23 | -32.02 | 9.40 | 6.94 | -34.68 | 2.78 | 4.51 | -35.8 | 2.28 | -0.87 | -38.54 | 11.83 | 9.84 | -29.33 | 9.40 | 6.94 | -34.68 | 5.46 | 18.62 | 24.41 |
| 21Q4 (9) | 251 | 2.03 | 3.29 | 0.92 | 43.75 | -35.66 | 0.79 | 46.3 | -31.3 | 4.24 | 25.07 | -30.72 | 26.43 | 18.52 | -1.75 | 23.48 | 0.95 | -25.74 | 10.05 | 18.51 | -25.72 | 8.79 | 23.28 | -32.44 | 2.66 | 40.74 | -26.92 | 2.3 | 46.5 | -33.72 | 10.77 | 19.8 | -27.96 | 8.79 | 23.28 | -32.44 | 5.18 | -2.32 | -1.38 |
| 21Q3 (8) | 246 | 0.41 | 0.41 | 0.64 | -48.39 | -68.63 | 0.54 | -49.06 | -51.79 | 3.39 | 22.83 | -27.1 | 22.3 | -8.15 | -8.68 | 23.26 | -18.36 | -26.23 | 8.48 | -41.03 | -42.66 | 7.13 | -43.55 | -65.27 | 1.89 | -45.85 | -47.65 | 1.57 | -48.36 | -68.54 | 8.99 | -40.78 | -60.9 | 7.13 | -43.55 | -65.27 | -7.19 | -33.41 | -36.12 |
| 21Q2 (7) | 245 | 0.0 | 1.24 | 1.24 | -18.42 | -17.33 | 1.06 | -23.19 | -24.29 | 2.76 | 81.58 | 4.15 | 24.28 | -6.22 | -4.93 | 28.49 | -13.17 | -13.17 | 14.38 | -14.1 | -18.89 | 12.63 | -12.23 | -11.99 | 3.49 | -19.4 | -22.96 | 3.04 | -18.06 | -16.48 | 15.18 | -9.32 | -11.95 | 12.63 | -12.23 | -11.99 | -4.98 | -6.07 | -1.60 |
| 21Q1 (6) | 245 | 0.82 | 0 | 1.52 | 6.29 | 0 | 1.38 | 20.0 | 0 | 1.52 | -75.16 | 0 | 25.89 | -3.75 | 0 | 32.81 | 3.76 | 0 | 16.74 | 23.73 | 0 | 14.39 | 10.61 | 0 | 4.33 | 18.96 | 0 | 3.71 | 6.92 | 0 | 16.74 | 11.97 | 0 | 14.39 | 10.61 | 0 | 3.21 | -11.80 | 11.34 |
| 20Q4 (5) | 243 | -0.82 | 0 | 1.43 | -29.9 | 0 | 1.15 | 2.68 | 0 | 6.12 | 31.61 | 0 | 26.9 | 10.16 | 0 | 31.62 | 0.29 | 0 | 13.53 | -8.52 | 0 | 13.01 | -36.63 | 0 | 3.64 | 0.83 | 0 | 3.47 | -30.46 | 0 | 14.95 | -34.97 | 0 | 13.01 | -36.63 | 0 | - | - | 0.00 |
| 20Q3 (4) | 245 | 1.24 | 0.0 | 2.04 | 36.0 | 0.0 | 1.12 | -20.0 | 0.0 | 4.65 | 75.47 | 0.0 | 24.42 | -4.39 | 0.0 | 31.53 | -3.9 | 0.0 | 14.79 | -16.58 | 0.0 | 20.53 | 43.07 | 0.0 | 3.61 | -20.31 | 0.0 | 4.99 | 37.09 | 0.0 | 22.99 | 33.35 | 0.0 | 20.53 | 43.07 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 242 | 0 | 0.0 | 1.50 | 0 | 0.0 | 1.40 | 0 | 0.0 | 2.65 | 0 | 0.0 | 25.54 | 0 | 0.0 | 32.81 | 0 | 0.0 | 17.73 | 0 | 0.0 | 14.35 | 0 | 0.0 | 4.53 | 0 | 0.0 | 3.64 | 0 | 0.0 | 17.24 | 0 | 0.0 | 14.35 | 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 | 8.44 | -8.39 | -10.18 | 99.2 | 5.7 | 27.51 | N/A | - | ||
| 2024/10 | 9.21 | -6.53 | 3.58 | 90.76 | 7.47 | 28.45 | N/A | - | ||
| 2024/9 | 9.86 | 5.17 | 8.95 | 81.55 | 7.93 | 28.33 | 0.49 | - | ||
| 2024/8 | 9.37 | 3.05 | 7.31 | 71.69 | 7.79 | 27.31 | 0.51 | - | ||
| 2024/7 | 9.1 | 2.84 | 14.27 | 62.32 | 7.86 | 27.65 | 0.5 | - | ||
| 2024/6 | 8.84 | -8.91 | 11.98 | 53.22 | 6.84 | 27.2 | 0.45 | - | ||
| 2024/5 | 9.71 | 12.39 | 8.32 | 44.38 | 5.87 | 27.53 | 0.45 | - | ||
| 2024/4 | 8.64 | -5.85 | 7.26 | 34.66 | 5.2 | 24.34 | 0.5 | - | ||
| 2024/3 | 9.18 | 40.8 | -0.48 | 26.02 | 4.53 | 26.02 | 0.4 | - | ||
| 2024/2 | 6.52 | -36.89 | -16.24 | 16.85 | 7.48 | 25.65 | 0.41 | - | ||
| 2024/1 | 10.33 | 17.38 | 30.89 | 10.33 | 30.89 | 28.53 | 0.37 | - | ||
| 2023/12 | 8.8 | -6.38 | -6.46 | 102.65 | 1.38 | 27.09 | 0.4 | - | ||
| 2023/11 | 9.4 | 5.65 | 1.62 | 93.85 | 2.18 | 27.34 | 0.39 | - | ||
| 2023/10 | 8.9 | -1.69 | 1.86 | 84.45 | 2.25 | 26.68 | 0.4 | - | ||
| 2023/9 | 9.05 | 3.59 | 1.85 | 75.56 | 2.29 | 25.74 | 0.45 | - | ||
| 2023/8 | 8.73 | 9.73 | 3.96 | 66.51 | 2.35 | 24.59 | 0.47 | - | ||
| 2023/7 | 7.96 | 0.78 | 2.49 | 57.77 | 2.11 | 24.82 | 0.47 | - | ||
| 2023/6 | 7.9 | -11.89 | -9.23 | 49.81 | 2.05 | 24.92 | 0.51 | - | ||
| 2023/5 | 8.96 | 11.28 | 2.82 | 41.91 | 4.5 | 26.24 | 0.48 | - | ||
| 2023/4 | 8.06 | -12.65 | 15.53 | 32.95 | 4.97 | 25.06 | 0.5 | - | ||
| 2023/3 | 9.22 | 18.5 | 17.5 | 24.9 | 1.96 | 24.9 | 0.53 | - | ||
| 2023/2 | 7.78 | -1.37 | 12.18 | 15.67 | -5.39 | 25.08 | 0.53 | - | ||
| 2023/1 | 7.89 | -16.12 | -18.05 | 7.89 | -18.05 | 26.55 | 0.5 | - | ||
| 2022/12 | 9.41 | 1.71 | 4.02 | 101.25 | 2.36 | 27.39 | 0.48 | - | ||
| 2022/11 | 9.25 | 5.9 | 6.61 | 91.84 | 2.2 | 26.86 | 0.49 | - | ||
| 2022/10 | 8.73 | -1.69 | 0.19 | 82.59 | 1.73 | 26.02 | 0.5 | - | ||
| 2022/9 | 8.88 | 5.73 | 15.83 | 73.86 | 1.91 | 25.05 | 0.47 | - | ||
| 2022/8 | 8.4 | 8.18 | 21.86 | 64.97 | 0.26 | 24.87 | 0.47 | - | ||
| 2022/7 | 7.77 | -10.75 | 0.4 | 56.57 | -2.3 | 25.18 | 0.47 | - | ||
| 2022/6 | 8.7 | -0.19 | 13.51 | 48.81 | -2.72 | 24.39 | 0.47 | - | ||
| 2022/5 | 8.72 | 25.03 | 1.94 | 40.11 | -5.64 | 23.54 | 0.49 | - | ||
| 2022/4 | 6.97 | -11.16 | -13.51 | 31.39 | -7.56 | 21.76 | 0.53 | - | ||
| 2022/3 | 7.85 | 13.13 | -11.75 | 24.42 | -5.7 | 24.42 | 0.44 | - | ||
| 2022/2 | 6.94 | -27.95 | -1.5 | 16.57 | -2.54 | 25.61 | 0.42 | - | ||
| 2022/1 | 9.63 | 6.48 | -3.28 | 9.63 | -3.28 | 27.35 | 0.39 | - | ||
| 2021/12 | 9.04 | 4.24 | -4.33 | 98.9 | -2.53 | 26.43 | 0.42 | - | ||
| 2021/11 | 8.67 | -0.47 | -3.86 | 89.86 | -2.35 | 25.06 | 0.44 | - | ||
| 2021/10 | 8.72 | 13.65 | 3.49 | 81.19 | -2.18 | 23.28 | 0.47 | - | ||
| 2021/9 | 7.67 | 11.24 | -12.98 | 72.47 | -2.82 | 22.3 | 0.49 | - | ||
| 2021/8 | 6.89 | -10.86 | -13.11 | 64.8 | -1.46 | 22.29 | 0.49 | - | ||
| 2021/7 | 7.73 | 0.9 | 0.78 | 57.91 | 0.13 | 23.95 | 0.46 | - | ||
| 2021/6 | 7.67 | -10.36 | -0.94 | 50.17 | 0.03 | 24.28 | 0.44 | - | ||
| 2021/5 | 8.55 | 6.07 | 0.1 | 42.51 | 0.2 | 25.51 | 0.42 | - | ||
| 2021/4 | 8.06 | -9.35 | -12.91 | 33.96 | 0.23 | 24.0 | 0.44 | - | ||
| 2021/3 | 8.89 | 26.28 | -6.22 | 25.89 | 5.08 | 25.89 | 0.36 | - | ||
| 2021/2 | 7.04 | -29.26 | -4.31 | 17.0 | 12.16 | 26.32 | 0.36 | - | ||
| 2021/1 | 9.96 | 6.85 | 27.71 | 9.96 | 27.71 | 28.3 | 0.33 | - | ||
| 2020/12 | 9.32 | 3.26 | 0.68 | 101.34 | -3.92 | 26.74 | 0.33 | - | ||
| 2020/11 | 9.02 | 7.37 | 2.27 | 92.02 | -4.37 | 26.26 | 0.34 | - | ||
| 2020/10 | 8.4 | -4.85 | -3.42 | 83.0 | -5.04 | 25.17 | 0.35 | - | ||
| 2020/9 | 8.83 | 11.31 | -3.13 | 74.6 | -5.22 | 0.0 | N/A | - | ||
| 2020/8 | 7.93 | 0.0 | -6.77 | 65.77 | -5.49 | 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 |
| 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) | 267 | 0.0 | 3.61 | 41.57 | 3.32 | 33.33 | 102.65 | 1.38 | 25.56 | 17.03 | 11.01 | 24.41 | 9.47 | 39.06 | 11.3 | 26.12 | 12.07 | 32.35 | 9.66 | 41.64 |
| 2022 (9) | 267 | 6.37 | 2.55 | -39.72 | 2.49 | -34.13 | 101.25 | 2.38 | 21.84 | -19.41 | 8.85 | -29.26 | 6.81 | -37.12 | 8.96 | -27.57 | 9.12 | -29.14 | 6.82 | -35.78 |
| 2021 (8) | 251 | 3.29 | 4.23 | -30.54 | 3.78 | -20.92 | 98.9 | -2.54 | 27.10 | -15.02 | 12.51 | -17.86 | 10.83 | -26.77 | 12.37 | -19.99 | 12.87 | -26.5 | 10.62 | -28.58 |
| 2020 (7) | 243 | 0.41 | 6.09 | 217.19 | 4.78 | 122.33 | 101.48 | -3.8 | 31.89 | 42.49 | 15.23 | 106.37 | 14.79 | 224.34 | 15.46 | 98.71 | 17.51 | 162.91 | 14.87 | 219.78 |
| 2019 (6) | 242 | 6.61 | 1.92 | 174.29 | 2.15 | 165.43 | 105.49 | -10.06 | 22.38 | 44.57 | 7.38 | 192.86 | 4.56 | 198.04 | 7.78 | 162.84 | 6.66 | 179.83 | 4.65 | 190.62 |
| 2018 (5) | 227 | 2.25 | 0.70 | 0 | 0.81 | 376.47 | 117.29 | 8.93 | 15.48 | -8.99 | 2.52 | 176.92 | 1.53 | 178.18 | 2.96 | 202.04 | 2.38 | 128.85 | 1.6 | 207.69 |
| 2017 (4) | 222 | 0 | 0.00 | 0 | 0.17 | 0 | 107.67 | 0 | 17.01 | 0 | 0.91 | 0 | 0.55 | 0 | 0.98 | 0 | 1.04 | 0 | 0.52 | 0 |
