- 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) | 48 | 2.13 | 2.13 | 0.28 | -67.82 | -81.82 | 0.50 | -52.83 | -67.53 | 0.94 | 40.3 | -76.79 | 5.19 | 1.96 | 3.8 | 27.05 | -14.07 | -33.03 | 6.39 | -54.49 | -70.17 | 2.62 | -67.25 | -81.86 | 0.33 | -54.17 | -69.16 | 0.14 | -65.85 | -80.56 | 4.55 | -62.15 | -78.46 | 2.62 | -67.25 | -81.86 | 9.49 | 233.59 | 1348.59 |
| 24Q2 (19) | 47 | 0.0 | 0.0 | 0.87 | 535.0 | -49.71 | 1.06 | 2750.0 | -37.28 | 0.67 | 435.0 | -73.2 | 5.09 | 17.01 | 0.99 | 31.48 | 25.12 | -18.57 | 14.04 | 240.78 | -35.86 | 8.00 | 463.64 | -50.37 | 0.72 | 300.0 | -34.55 | 0.41 | 510.0 | -49.38 | 12.02 | 400.83 | -45.24 | 8.00 | 463.64 | -50.37 | 4.88 | 211.00 | 1323.66 |
| 24Q1 (18) | 47 | 0.0 | 0.0 | -0.20 | -112.99 | -125.97 | -0.04 | -102.67 | -104.82 | -0.20 | -103.58 | -125.97 | 4.35 | -7.25 | 6.62 | 25.16 | -30.29 | -21.72 | 4.12 | -73.4 | -69.0 | -2.20 | -114.32 | -125.03 | 0.18 | -75.34 | -66.67 | -0.1 | -113.89 | -127.78 | 2.40 | -84.42 | -80.58 | -2.20 | -114.32 | -125.03 | -6.72 | -56.49 | -52.63 |
| 23Q4 (17) | 47 | 0.0 | 9.3 | 1.54 | 0.0 | -39.13 | 1.50 | -2.6 | -35.62 | 5.59 | 38.02 | -16.19 | 4.69 | -6.2 | -0.64 | 36.09 | -10.65 | -19.14 | 15.49 | -27.68 | -37.82 | 15.36 | 6.37 | -33.48 | 0.73 | -31.78 | -38.14 | 0.72 | 0.0 | -33.94 | 15.40 | -27.08 | -36.78 | 15.36 | 6.37 | -33.48 | -3.50 | -5.49 | -5.74 |
| 23Q3 (16) | 47 | 0.0 | 9.3 | 1.54 | -10.98 | -14.44 | 1.54 | -8.88 | -3.75 | 4.05 | 62.0 | -5.15 | 5.0 | -0.79 | 9.17 | 40.39 | 4.47 | -3.35 | 21.42 | -2.15 | -11.45 | 14.44 | -10.42 | -15.11 | 1.07 | -2.73 | -3.6 | 0.72 | -11.11 | -7.69 | 21.12 | -3.78 | -13.62 | 14.44 | -10.42 | -15.11 | 11.37 | 56.85 | 47.37 |
| 23Q2 (15) | 47 | 0.0 | 14.63 | 1.73 | 124.68 | 23.57 | 1.69 | 103.61 | 31.01 | 2.50 | 224.68 | 2.46 | 5.04 | 23.53 | 20.0 | 38.66 | 20.29 | 1.36 | 21.89 | 64.71 | 2.58 | 16.12 | 83.39 | 16.9 | 1.1 | 103.7 | 22.22 | 0.81 | 125.0 | 39.66 | 21.95 | 77.59 | 7.44 | 16.12 | 83.39 | 16.9 | 4.99 | 27.56 | 19.62 |
| 23Q1 (14) | 47 | 9.3 | 14.63 | 0.77 | -69.57 | -25.96 | 0.83 | -64.38 | -7.78 | 0.77 | -88.46 | -25.96 | 4.08 | -13.56 | 8.8 | 32.14 | -27.99 | -8.8 | 13.29 | -46.65 | -15.57 | 8.79 | -61.93 | -23.23 | 0.54 | -54.24 | -8.47 | 0.36 | -66.97 | -16.28 | 12.36 | -49.26 | -21.37 | 8.79 | -61.93 | -23.23 | -5.25 | -14.50 | -9.38 |
| 22Q4 (13) | 43 | 0.0 | 4.88 | 2.53 | 40.56 | 4.98 | 2.33 | 45.62 | 13.11 | 6.67 | 56.21 | 7.41 | 4.72 | 3.06 | 10.8 | 44.63 | 6.8 | 7.57 | 24.91 | 2.98 | -6.56 | 23.09 | 35.74 | 0.3 | 1.18 | 6.31 | 4.42 | 1.09 | 39.74 | 11.22 | 24.36 | -0.37 | -8.01 | 23.09 | 35.74 | 0.3 | 6.06 | 34.56 | 34.83 |
| 22Q3 (12) | 43 | 4.88 | 4.88 | 1.80 | 28.57 | 3.45 | 1.60 | 24.03 | 8.11 | 4.27 | 75.0 | 14.17 | 4.58 | 9.05 | 20.53 | 41.79 | 9.57 | 11.14 | 24.19 | 13.36 | 17.54 | 17.01 | 23.35 | -9.86 | 1.11 | 23.33 | 42.31 | 0.78 | 34.48 | 8.33 | 24.45 | 19.68 | 17.72 | 17.01 | 23.35 | -9.86 | 10.53 | 31.59 | 33.68 |
| 22Q2 (11) | 41 | 0.0 | 0.0 | 1.40 | 34.62 | 5.26 | 1.29 | 43.33 | 4.88 | 2.44 | 134.62 | 17.87 | 4.2 | 12.0 | 14.75 | 38.14 | 8.23 | -3.86 | 21.34 | 35.58 | 3.89 | 13.79 | 20.44 | -8.01 | 0.9 | 52.54 | 20.0 | 0.58 | 34.88 | 5.45 | 20.43 | 29.96 | 4.39 | 13.79 | 20.44 | -8.01 | 0.01 | -11.12 | -6.49 |
| 22Q1 (10) | 41 | 0.0 | 5.13 | 1.04 | -56.85 | 46.48 | 0.90 | -56.31 | 73.08 | 1.04 | -83.25 | 46.48 | 3.75 | -11.97 | 25.42 | 35.24 | -15.06 | 16.19 | 15.74 | -40.96 | 61.93 | 11.45 | -50.26 | 22.2 | 0.59 | -47.79 | 103.45 | 0.43 | -56.12 | 53.57 | 15.72 | -40.63 | 48.58 | 11.45 | -50.26 | 22.2 | 0.07 | -9.17 | -8.56 |
| 21Q4 (9) | 41 | 0.0 | 5.13 | 2.41 | 38.51 | -6.95 | 2.06 | 39.19 | -7.62 | 6.21 | 66.04 | 53.33 | 4.26 | 12.11 | -30.62 | 41.49 | 10.35 | 5.71 | 26.66 | 29.54 | 30.49 | 23.02 | 21.99 | 39.18 | 1.13 | 44.87 | -10.32 | 0.98 | 36.11 | -3.92 | 26.48 | 27.49 | 35.31 | 23.02 | 21.99 | 39.18 | 7.97 | 34.67 | 29.76 |
| 21Q3 (8) | 41 | 0.0 | 0 | 1.74 | 30.83 | 0 | 1.48 | 20.33 | 0 | 3.74 | 80.68 | 0 | 3.8 | 3.83 | 0 | 37.60 | -5.22 | 0 | 20.58 | 0.19 | 0 | 18.87 | 25.88 | 0 | 0.78 | 4.0 | 0 | 0.72 | 30.91 | 0 | 20.77 | 6.13 | 0 | 18.87 | 25.88 | 0 | 13.12 | 59.07 | 78.44 |
| 21Q2 (7) | 41 | 5.13 | 0 | 1.33 | 87.32 | 0 | 1.23 | 136.54 | 0 | 2.07 | 191.55 | 0 | 3.66 | 22.41 | 0 | 39.67 | 30.79 | 0 | 20.54 | 111.32 | 0 | 14.99 | 59.98 | 0 | 0.75 | 158.62 | 0 | 0.55 | 96.43 | 0 | 19.57 | 84.97 | 0 | 14.99 | 59.98 | 0 | -14.44 | 7.36 | 29.93 |
| 21Q1 (6) | 39 | 0.0 | 0 | 0.71 | -72.59 | 0 | 0.52 | -76.68 | 0 | 0.71 | -82.47 | 0 | 2.99 | -51.3 | 0 | 30.33 | -22.73 | 0 | 9.72 | -52.42 | 0 | 9.37 | -43.35 | 0 | 0.29 | -76.98 | 0 | 0.28 | -72.55 | 0 | 10.58 | -45.94 | 0 | 9.37 | -43.35 | 0 | -25.65 | -36.30 | -38.34 |
| 20Q4 (5) | 39 | 0 | 0 | 2.59 | 0 | 0 | 2.23 | 0 | 0 | 4.05 | 0 | 0 | 6.14 | 0 | 0 | 39.25 | 0 | 0 | 20.43 | 0 | 0 | 16.54 | 0 | 0 | 1.26 | 0 | 0 | 1.02 | 0 | 0 | 19.57 | 0 | 0 | 16.54 | 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 | 1.61 | -3.46 | 12.38 | 16.23 | 4.43 | 4.98 | N/A | - | ||
| 2024/9 | 1.67 | -2.55 | 0.89 | 14.63 | 3.62 | 5.19 | 0.0 | - | ||
| 2024/8 | 1.71 | -5.66 | 4.48 | 12.96 | 3.98 | 5.27 | 0.0 | - | ||
| 2024/7 | 1.81 | 3.69 | 5.5 | 11.25 | 3.91 | 5.37 | 0.0 | - | ||
| 2024/6 | 1.75 | -3.49 | 2.0 | 9.44 | 3.61 | 5.09 | 0.0 | - | ||
| 2024/5 | 1.81 | 17.84 | 6.23 | 7.69 | 3.98 | 4.87 | 0.0 | - | ||
| 2024/4 | 1.54 | 0.52 | -4.93 | 5.88 | 3.31 | 4.3 | 0.0 | - | ||
| 2024/3 | 1.53 | 23.63 | -4.7 | 4.35 | 6.57 | 4.35 | 0.0 | - | ||
| 2024/2 | 1.24 | -22.01 | 7.3 | 2.82 | 13.87 | 4.44 | 0.0 | - | ||
| 2024/1 | 1.58 | -1.88 | 19.59 | 1.58 | 19.59 | 4.85 | 0.0 | - | ||
| 2023/12 | 1.62 | -1.85 | -8.2 | 18.81 | 8.93 | 4.69 | 0.0 | - | ||
| 2023/11 | 1.65 | 15.05 | 6.85 | 17.19 | 10.88 | 4.73 | 0.0 | - | ||
| 2023/10 | 1.43 | -13.32 | 0.48 | 15.54 | 11.32 | 4.72 | 0.0 | - | ||
| 2023/9 | 1.65 | 0.9 | 18.33 | 14.11 | 12.55 | 5.0 | 0.0 | - | ||
| 2023/8 | 1.64 | -4.74 | 4.35 | 12.46 | 11.83 | 5.06 | 0.0 | - | ||
| 2023/7 | 1.72 | 0.26 | 5.75 | 10.83 | 13.06 | 5.13 | 0.0 | - | ||
| 2023/6 | 1.71 | 0.5 | 6.0 | 9.11 | 14.55 | 5.03 | 0.0 | - | ||
| 2023/5 | 1.7 | 5.45 | 25.93 | 7.4 | 16.72 | 4.92 | 0.0 | - | ||
| 2023/4 | 1.62 | 0.76 | 31.17 | 5.7 | 14.22 | 4.37 | 0.0 | - | ||
| 2023/3 | 1.6 | 39.21 | 18.04 | 4.08 | 8.67 | 4.08 | 0.0 | - | ||
| 2023/2 | 1.15 | -13.08 | 7.05 | 2.48 | 3.36 | 4.24 | 0.0 | - | ||
| 2023/1 | 1.33 | -24.69 | 0.34 | 1.33 | 0.34 | 4.62 | 0.0 | - | ||
| 2022/12 | 1.76 | 14.25 | 7.07 | 17.26 | 17.3 | 4.72 | 0.0 | - | ||
| 2022/11 | 1.54 | 8.2 | 12.28 | 15.5 | 18.59 | 4.36 | 0.0 | - | ||
| 2022/10 | 1.42 | 2.06 | 12.82 | 13.96 | 19.33 | 4.38 | 0.0 | - | ||
| 2022/9 | 1.39 | -11.01 | 17.6 | 12.54 | 20.11 | 4.59 | 0.0 | - | ||
| 2022/8 | 1.57 | -3.46 | 20.5 | 11.15 | 20.43 | 4.81 | 0.0 | - | ||
| 2022/7 | 1.62 | 0.5 | 26.36 | 9.58 | 20.42 | 4.59 | 0.0 | - | ||
| 2022/6 | 1.62 | 19.39 | 26.32 | 7.95 | 19.28 | 4.2 | 0.0 | - | ||
| 2022/5 | 1.35 | 9.84 | 13.52 | 6.34 | 17.61 | 3.94 | 0.0 | - | ||
| 2022/4 | 1.23 | -9.32 | 3.96 | 4.99 | 18.76 | 3.67 | 0.0 | - | ||
| 2022/3 | 1.36 | 26.26 | 17.56 | 3.75 | 24.59 | 3.75 | 0.0 | - | ||
| 2022/2 | 1.08 | -18.53 | 26.03 | 2.4 | 28.95 | 4.04 | 0.0 | - | ||
| 2022/1 | 1.32 | -19.64 | 31.44 | 1.32 | 31.44 | 4.34 | 0.0 | - | ||
| 2021/12 | 1.64 | 19.82 | 36.94 | 14.72 | 32.19 | 4.28 | 0.0 | - | ||
| 2021/11 | 1.37 | 8.71 | 39.23 | 13.07 | 31.62 | 3.82 | 0.0 | - | ||
| 2021/10 | 1.26 | 6.38 | 32.41 | 11.7 | 30.78 | 3.75 | 0.0 | - | ||
| 2021/9 | 1.19 | -8.81 | 14.47 | 10.44 | 30.59 | 3.77 | 0.0 | - | ||
| 2021/8 | 1.3 | 1.22 | 34.01 | 9.25 | 32.98 | 3.86 | 0.0 | - | ||
| 2021/7 | 1.28 | 0.47 | 34.75 | 7.95 | 32.82 | 3.76 | 0.0 | - | ||
| 2021/6 | 1.28 | 7.29 | 24.01 | 6.67 | 32.45 | 3.66 | 0.0 | - | ||
| 2021/5 | 1.19 | 0.58 | 28.51 | 5.39 | 34.63 | 3.53 | 0.0 | - | ||
| 2021/4 | 1.18 | 2.54 | 47.12 | 4.2 | 36.47 | 0.0 | N/A | - | ||
| 2021/3 | 1.16 | 0.0 | 38.45 | 3.01 | 32.69 | 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 | |||
| 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) | 47 | 9.3 | 5.55 | -16.04 | 5.54 | -9.18 | 18.81 | 8.98 | 37.06 | -7.93 | 18.30 | -16.29 | 13.89 | -16.73 | 3.44 | -8.75 | 3.39 | -8.87 | 2.61 | -9.38 |
| 2022 (9) | 43 | 4.88 | 6.61 | 7.13 | 6.10 | 15.75 | 17.26 | 17.41 | 40.25 | 6.57 | 21.86 | 8.65 | 16.68 | -2.91 | 3.77 | 27.36 | 3.72 | 26.1 | 2.88 | 14.29 |
| 2021 (8) | 41 | 5.13 | 6.17 | 55.03 | 5.27 | 53.2 | 14.7 | 32.08 | 37.77 | 2.47 | 20.12 | 15.57 | 17.18 | 20.22 | 2.96 | 52.58 | 2.95 | 56.91 | 2.52 | 58.49 |
| 2020 (7) | 39 | 8.33 | 3.98 | 78.48 | 3.44 | 77.32 | 11.13 | 30.02 | 36.86 | 9.44 | 17.41 | 32.5 | 14.29 | 49.63 | 1.94 | 71.68 | 1.88 | 84.31 | 1.59 | 93.9 |
| 2019 (6) | 36 | 50.0 | 2.23 | 0 | 1.94 | 32.88 | 8.56 | 23.88 | 33.68 | -9.66 | 13.14 | -1.94 | 9.55 | -0.83 | 1.13 | 21.51 | 1.02 | 14.61 | 0.82 | 22.39 |
| 2018 (5) | 24 | 0 | 0.00 | 0 | 1.46 | 0 | 6.91 | 0 | 37.28 | 0 | 13.40 | 0 | 9.63 | 0 | 0.93 | 0 | 0.89 | 0 | 0.67 | 0 |
