- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 57 | -1.72 | 5.56 | -0.38 | -65.22 | 17.39 | -0.40 | -42.86 | 18.37 | -1.62 | -29.6 | -3.85 | 0.11 | -26.67 | 37.5 | 69.43 | 13.75 | -6.71 | -210.97 | -99.88 | 38.57 | -202.66 | -117.91 | 34.66 | -0.23 | -53.33 | 17.86 | -0.22 | -57.14 | 12.0 | -202.66 | -117.91 | 34.66 | -202.66 | -117.91 | 34.66 | 124.16 | -7.61 | 2.64 |
| 24Q3 (19) | 58 | 1.75 | 5.45 | -0.23 | 50.0 | 51.06 | -0.28 | 48.15 | 40.43 | -1.25 | -22.55 | -16.82 | 0.15 | 275.0 | 200.0 | 61.04 | -26.66 | 12.45 | -105.55 | 87.45 | 82.31 | -93.00 | 86.73 | 83.53 | -0.15 | 51.61 | 46.43 | -0.14 | 46.15 | 46.15 | -93.00 | 86.73 | 83.53 | -93.00 | 86.73 | 83.53 | 154.16 | 34.65 | 29.07 |
| 24Q2 (18) | 57 | 1.79 | 3.64 | -0.46 | 19.3 | -64.29 | -0.54 | 10.0 | -68.75 | -1.02 | -78.95 | -61.9 | 0.04 | 33.33 | -50.0 | 83.23 | 120.65 | 0.47 | -841.36 | 32.84 | -292.1 | -700.81 | 40.69 | -263.1 | -0.31 | 6.06 | -82.35 | -0.26 | 18.75 | -62.5 | -700.81 | 40.69 | -263.1 | -700.81 | 40.69 | -263.1 | -14.59 | -2.30 | -6.22 |
| 24Q1 (17) | 56 | 3.7 | 1.82 | -0.57 | -23.91 | -83.87 | -0.60 | -22.45 | -50.0 | -0.57 | 63.46 | -83.87 | 0.03 | -62.5 | -25.0 | 37.72 | -49.31 | -46.57 | -1252.79 | -264.78 | -103.61 | -1181.55 | -280.95 | -161.15 | -0.33 | -17.86 | -37.5 | -0.32 | -28.0 | -88.24 | -1181.55 | -280.95 | -161.15 | -1181.55 | -280.95 | -161.15 | -1.25 | -10.89 | -13.36 |
| 23Q4 (16) | 54 | -1.82 | 31.71 | -0.46 | 2.13 | 62.9 | -0.49 | -4.26 | 47.31 | -1.56 | -45.79 | 29.09 | 0.08 | 60.0 | 33.33 | 74.42 | 37.1 | 52.09 | -343.44 | 42.42 | 59.28 | -310.16 | 45.08 | 62.82 | -0.28 | 0.0 | 46.15 | -0.25 | 3.85 | 51.92 | -310.16 | 45.08 | 62.82 | -310.16 | 45.08 | 62.82 | 11.25 | -32.87 | -25.56 |
| 23Q3 (15) | 55 | 0.0 | 0 | -0.47 | -67.86 | 0 | -0.47 | -46.87 | 0 | -1.07 | -69.84 | 0 | 0.05 | -37.5 | 0 | 54.28 | -34.48 | 0 | -596.50 | -177.98 | 0 | -564.70 | -192.58 | 0 | -0.28 | -64.71 | 0 | -0.26 | -62.5 | 0 | -564.70 | -192.58 | 0 | -564.70 | -192.58 | 0 | 31.25 | -29.09 | -13.43 |
| 23Q2 (14) | 55 | 0.0 | 34.15 | -0.28 | 9.68 | 71.13 | -0.32 | 20.0 | 54.29 | -0.63 | -103.23 | 35.05 | 0.08 | 100.0 | 0.0 | 82.84 | 17.34 | 31.58 | -214.58 | 65.12 | 55.88 | -193.01 | 57.34 | 59.92 | -0.17 | 29.17 | 57.5 | -0.16 | 5.88 | 60.0 | -193.01 | 57.34 | 59.92 | -193.01 | 57.34 | 59.92 | 33.34 | 42.34 | 38.50 |
| 23Q1 (13) | 55 | 34.15 | 0 | -0.31 | 75.0 | 0 | -0.40 | 56.99 | 0 | -0.31 | 85.91 | 0 | 0.04 | -33.33 | 0 | 70.60 | 44.29 | 0 | -615.28 | 27.04 | 0 | -452.44 | 45.77 | 0 | -0.24 | 53.85 | 0 | -0.17 | 67.31 | 0 | -452.44 | 45.77 | 0 | -452.44 | 45.77 | 0 | -16.66 | 37.50 | 28.50 |
| 22Q4 (12) | 41 | 0 | 7.89 | -1.24 | 0 | -18.1 | -0.93 | 0 | -29.17 | -2.20 | 0 | 3.93 | 0.06 | 0 | 50.0 | 48.93 | 0 | -50.43 | -843.36 | 0 | 10.98 | -834.29 | 0 | 9.75 | -0.52 | 0 | -26.83 | -0.52 | 0 | -30.0 | -834.29 | 0 | 9.75 | -834.29 | 0 | 9.75 | -50.00 | 50.00 | 50.00 |
| 22Q3 (11) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | -50.00 | 50.00 | 50.00 |
| 22Q2 (10) | 41 | 0 | 7.89 | -0.97 | 0 | 21.77 | -0.70 | 0 | 14.63 | -0.97 | 0 | 21.77 | 0.08 | 0 | 100.0 | 62.96 | 0 | 53.41 | -486.32 | 0 | 59.53 | -481.53 | 0 | 59.95 | -0.4 | 0 | 14.89 | -0.4 | 0 | 14.89 | -481.53 | 0 | 59.95 | -481.53 | 0 | 59.95 | -50.00 | 50.00 | 50.00 |
| 22Q1 (9) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | -50.00 | 50.00 | 50.00 |
| 21Q4 (8) | 38 | 0 | 0 | -1.05 | 0 | 0 | -0.72 | 0 | 0 | -2.29 | 0 | 0 | 0.04 | 0 | 0 | 98.70 | 0 | 0 | -947.40 | 0 | 0 | -924.40 | 0 | 0 | -0.41 | 0 | 0 | -0.4 | 0 | 0 | -924.40 | 0 | 0 | -924.40 | 0 | 0 | -50.00 | 50.00 | 50.00 |
| 21Q3 (7) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | -50.00 | 50.00 | 50.00 |
| 21Q2 (6) | 38 | 0 | 0 | -1.24 | 0 | 0 | -0.82 | 0 | 0 | -1.24 | 0 | 0 | 0.04 | 0 | 0 | 41.04 | 0 | 0 | -1201.60 | 0 | 0 | -1202.24 | 0 | 0 | -0.47 | 0 | 0 | -0.47 | 0 | 0 | -1202.24 | 0 | 0 | -1202.24 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 0.01 | -72.72 | 170.29 | 0.04 | 94.77 | 0.1 | N/A | 本期營業收入及累計營業收入較去年增加，主係銷貨收入增加所致。 | ||
| 2025/1 | 0.03 | -44.31 | 80.98 | 0.03 | 80.98 | 0.12 | N/A | 本期營業收入及累計營業收入較去年增加，主係銷貨收入增加所致。 | ||
| 2024/12 | 0.06 | 180.18 | 23.99 | 0.32 | 29.65 | 0.11 | 0.74 | - | ||
| 2024/11 | 0.02 | -17.55 | 1.21 | 0.26 | 31.05 | 0.11 | 0.75 | - | ||
| 2024/10 | 0.03 | -55.51 | 158.12 | 0.24 | 34.68 | 0.15 | 0.54 | 本月營業收入較去年同期增加，主係勞務收入增加所致。 | ||
| 2024/9 | 0.06 | -4.76 | 284.96 | 0.21 | 27.11 | 0.15 | 0.41 | 本月營業收入較去年同期增加，主係勞務收入增加所致。 | ||
| 2024/8 | 0.06 | 137.61 | 287.53 | 0.15 | 0.86 | 0.11 | 0.57 | 本月營業收入較去年同期增加，主係勞務收入增加所致。 | ||
| 2024/7 | 0.03 | 45.98 | 72.49 | 0.09 | -33.19 | 0.05 | 1.23 | 本月營業收入較去年同期增加，主係勞務收入增加所致。 | ||
| 2024/6 | 0.02 | 263.13 | 2.06 | 0.06 | -46.56 | 0.0 | N/A | 本年累計營業收入較去年減少，主係勞務收入減少所致。 | ||
| 2024/5 | 0.0 | -65.66 | -36.23 | 0.05 | -54.91 | 0.0 | N/A | 本年累計營業收入較去年減少，主係銷貨收入減少所致。 | ||
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| 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 57 | 5.56 | -1.62 | 0 | -1.81 | 0 | 0.32 | 28.0 | 64.52 | -11.35 | -322.83 | 0 | -291.94 | 0 | -1.03 | 0 | -0.93 | 0 | -0.93 | 0 |
| 2023 (9) | 54 | 31.71 | -1.56 | 0 | -1.68 | 0 | 0.25 | 78.57 | 72.78 | 27.84 | -391.56 | 0 | -342.06 | 0 | -0.96 | 0 | -0.84 | 0 | -0.84 | 0 |
| 2022 (8) | 41 | 7.89 | -2.20 | 0 | -1.61 | 0 | 0.14 | 75.0 | 56.93 | -20.18 | -639.78 | 0 | -633.15 | 0 | -0.92 | 0 | -0.91 | 0 | -0.91 | 0 |
| 2021 (7) | 38 | 5.56 | -2.29 | 0 | -1.53 | 0 | 0.08 | 100.0 | 71.32 | 21.48 | -1068.08 | 0 | -1056.30 | 0 | -0.87 | 0 | -0.86 | 0 | -0.86 | 0 |
| 2020 (6) | 36 | 20.0 | -3.07 | 0 | -1.95 | 0 | 0.04 | -75.0 | 58.71 | -25.98 | -2796.43 | 0 | -2742.57 | 0 | -1.11 | 0 | -1.09 | 0 | -1.09 | 0 |
| 2019 (5) | 30 | 87.5 | -3.33 | 0 | -1.77 | 0 | 0.16 | 220.0 | 79.32 | 3.77 | -642.23 | 0 | -641.41 | 0 | -1.01 | 0 | -1.01 | 0 | -1.01 | 0 |
| 2018 (4) | 16 | 0 | -2.51 | 0 | -0.72 | 0 | 0.05 | -16.67 | 76.44 | -7.55 | -1256.52 | 0 | -1253.40 | 0 | -0.69 | 0 | -0.69 | 0 | -0.41 | 0 |
| 2017 (3) | 0 | 0 | 0.00 | 0 | -0.02 | 0 | 0.06 | 0 | 82.68 | 0 | -739.17 | 0 | -717.07 | 0 | -0.44 | 0 | -0.43 | 0 | 0 | 0 |
