- 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) | 41 | 2.5 | 2.5 | 0.75 | -50.33 | -3.85 | 0.02 | -90.0 | 0.0 | 2.77 | 37.13 | -3.48 | 4.84 | -5.1 | 19.21 | 29.20 | 1.88 | -7.36 | 1.84 | -54.68 | -12.8 | 6.39 | -46.53 | -17.23 | 0.09 | -57.14 | 0.0 | 0.31 | -49.18 | 0.0 | 8.13 | -43.5 | -13.79 | 6.39 | -46.53 | -17.23 | 3.12 | 72.88 | 21.39 |
| 24Q2 (19) | 40 | 0.0 | 5.26 | 1.51 | 196.08 | 15.27 | 0.20 | 132.79 | -37.5 | 2.02 | 296.08 | -3.81 | 5.1 | 11.35 | 13.08 | 28.66 | 13.96 | 12.79 | 4.06 | 237.16 | 232.79 | 11.95 | 167.94 | 9.13 | 0.21 | 250.0 | 250.0 | 0.61 | 205.0 | 24.49 | 14.39 | 107.65 | 57.44 | 11.95 | 167.94 | 9.13 | 1.02 | 207.42 | -1408.61 |
| 24Q1 (18) | 40 | 2.56 | 11.11 | 0.51 | 218.75 | -37.8 | -0.61 | -2950.0 | -325.93 | 0.51 | -83.0 | -37.8 | 4.58 | -9.31 | -3.78 | 25.15 | 7.66 | -15.91 | -2.96 | -745.71 | -174.56 | 4.46 | 259.68 | -28.64 | -0.14 | -600.0 | -173.68 | 0.2 | 233.33 | -33.33 | 6.93 | 586.14 | -14.02 | 4.46 | 259.68 | -28.64 | 7.53 | 69.63 | -1575.00 |
| 23Q4 (17) | 39 | -2.5 | 11.43 | 0.16 | -79.49 | -78.95 | -0.02 | -200.0 | -103.39 | 3.00 | 4.53 | -46.62 | 5.05 | 24.38 | 6.32 | 23.36 | -25.89 | -30.72 | -0.35 | -116.59 | -105.56 | 1.24 | -83.94 | -78.21 | -0.02 | -122.22 | -106.67 | 0.06 | -80.65 | -77.78 | 1.01 | -89.29 | -85.26 | 1.24 | -83.94 | -78.21 | 7.20 | -59.97 | -146.88 |
| 23Q3 (16) | 40 | 5.26 | 11.11 | 0.78 | -40.46 | -54.65 | 0.02 | -93.75 | -93.1 | 2.87 | 36.67 | -41.07 | 4.06 | -9.98 | -15.77 | 31.52 | 24.05 | -2.48 | 2.11 | 72.95 | -63.93 | 7.72 | -29.5 | -39.64 | 0.09 | 50.0 | -67.86 | 0.31 | -36.73 | -50.0 | 9.43 | 3.17 | -41.72 | 7.72 | -29.5 | -39.64 | -7.62 | 9.65 | -37.62 |
| 23Q2 (15) | 38 | 5.56 | 8.57 | 1.31 | 59.76 | -37.91 | 0.32 | 18.52 | 33.33 | 2.10 | 156.1 | -33.33 | 4.51 | -5.25 | -2.59 | 25.41 | -15.05 | -17.12 | 1.22 | -69.27 | -70.39 | 10.95 | 75.2 | -31.13 | 0.06 | -68.42 | -68.42 | 0.49 | 63.33 | -33.78 | 9.14 | 13.4 | -48.94 | 10.95 | 75.2 | -31.13 | -2.52 | 33.82 | -17.86 |
| 23Q1 (14) | 36 | 2.86 | 2.86 | 0.82 | 7.89 | -21.15 | 0.27 | -54.24 | 485.71 | 0.82 | -85.41 | -21.15 | 4.76 | 0.21 | 1.93 | 29.91 | -11.3 | 11.36 | 3.97 | -36.88 | 102.55 | 6.25 | 9.84 | -19.97 | 0.19 | -36.67 | 111.11 | 0.3 | 11.11 | -16.67 | 8.06 | 17.66 | -22.57 | 6.25 | 9.84 | -19.97 | -0.62 | -23.96 | 24.61 |
| 22Q4 (13) | 35 | -2.78 | 6.06 | 0.76 | -55.81 | -28.3 | 0.59 | 103.45 | 209.26 | 5.62 | 15.4 | -7.11 | 4.75 | -1.45 | 9.7 | 33.72 | 4.33 | 40.27 | 6.29 | 7.52 | 261.7 | 5.69 | -55.51 | -28.96 | 0.3 | 7.14 | 276.47 | 0.27 | -56.45 | -22.86 | 6.85 | -57.66 | -27.05 | 5.69 | -55.51 | -28.96 | 1.32 | -37.15 | 62.14 |
| 22Q3 (12) | 36 | 2.86 | 2.86 | 1.72 | -18.48 | -8.99 | 0.29 | 20.83 | -73.64 | 4.87 | 54.6 | 4.06 | 4.82 | 4.1 | 1.69 | 32.32 | 5.41 | -2.03 | 5.85 | 41.99 | -54.37 | 12.79 | -19.56 | -8.51 | 0.28 | 47.37 | -54.1 | 0.62 | -16.22 | -6.06 | 16.18 | -9.61 | -6.53 | 12.79 | -19.56 | -8.51 | 1.62 | 42.20 | 231.84 |
| 22Q2 (11) | 35 | 0.0 | 12.9 | 2.11 | 102.88 | 2.43 | 0.24 | 442.86 | -76.47 | 3.15 | 202.88 | 0.0 | 4.63 | -0.86 | -8.5 | 30.66 | 14.15 | 5.54 | 4.12 | 110.2 | -53.71 | 15.90 | 103.59 | 25.99 | 0.19 | 111.11 | -57.78 | 0.74 | 105.56 | 15.62 | 17.90 | 71.95 | 35.09 | 15.90 | 103.59 | 25.99 | 3.49 | 50.49 | 264.95 |
| 22Q1 (10) | 35 | 6.06 | 75.0 | 1.04 | -1.89 | -38.46 | -0.07 | 87.04 | -146.67 | 1.04 | -82.81 | -38.46 | 4.67 | 7.85 | -11.55 | 26.86 | 11.73 | 19.64 | 1.96 | 150.39 | -34.23 | 7.81 | -2.5 | 22.22 | 0.09 | 152.94 | -43.75 | 0.36 | 2.86 | 5.88 | 10.41 | 10.86 | 26.64 | 7.81 | -2.5 | 22.22 | -0.40 | -22.91 | -31.02 |
| 21Q4 (9) | 33 | -5.71 | 0 | 1.06 | -43.92 | 0 | -0.54 | -149.09 | 0 | 6.05 | 29.27 | 0 | 4.33 | -8.65 | 0 | 24.04 | -27.13 | 0 | -3.89 | -130.34 | 0 | 8.01 | -42.7 | 0 | -0.17 | -127.87 | 0 | 0.35 | -46.97 | 0 | 9.39 | -45.75 | 0 | 8.01 | -42.7 | 0 | -7.49 | -26.09 | -70.62 |
| 21Q3 (8) | 35 | 12.9 | 0 | 1.89 | -8.25 | 0 | 1.10 | 7.84 | 0 | 4.68 | 48.57 | 0 | 4.74 | -6.32 | 0 | 32.99 | 13.56 | 0 | 12.82 | 44.04 | 0 | 13.98 | 10.78 | 0 | 0.61 | 35.56 | 0 | 0.66 | 3.12 | 0 | 17.31 | 30.64 | 0 | 13.98 | 10.78 | 0 | -5.25 | 6.82 | 293.92 |
| 21Q2 (7) | 31 | 55.0 | 0 | 2.06 | 21.89 | 0 | 1.02 | 580.0 | 0 | 3.15 | 86.39 | 0 | 5.06 | -4.17 | 0 | 29.05 | 29.4 | 0 | 8.90 | 198.66 | 0 | 12.62 | 97.5 | 0 | 0.45 | 181.25 | 0 | 0.64 | 88.24 | 0 | 13.25 | 61.19 | 0 | 12.62 | 97.5 | 0 | -2.08 | 10.95 | 290.00 |
| 21Q1 (6) | 20 | 0 | 0 | 1.69 | 0 | 0 | 0.15 | 0 | 0 | 1.69 | 0 | 0 | 5.28 | 0 | 0 | 22.45 | 0 | 0 | 2.98 | 0 | 0 | 6.39 | 0 | 0 | 0.16 | 0 | 0 | 0.34 | 0 | 0 | 8.22 | 0 | 0 | 6.39 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 1.72 | 6.63 | 5.45 | 17.85 | 7.26 | 5.0 | N/A | - | ||
| 2024/10 | 1.61 | -3.26 | -4.66 | 16.13 | 7.45 | 4.78 | N/A | - | ||
| 2024/9 | 1.67 | 11.13 | 20.47 | 14.52 | 8.99 | 4.84 | 1.16 | - | ||
| 2024/8 | 1.5 | -10.21 | 14.4 | 12.85 | 7.66 | 4.82 | 1.17 | - | ||
| 2024/7 | 1.67 | 1.11 | 22.76 | 11.35 | 6.83 | 5.06 | 1.11 | - | ||
| 2024/6 | 1.65 | -4.63 | 6.91 | 9.68 | 4.49 | 5.1 | 1.15 | - | ||
| 2024/5 | 1.73 | 1.05 | 13.71 | 8.03 | 4.0 | 4.96 | 1.18 | - | ||
| 2024/4 | 1.71 | 13.08 | 19.33 | 6.3 | 1.62 | 4.65 | 1.26 | - | ||
| 2024/3 | 1.52 | 7.12 | -8.0 | 4.58 | -3.72 | 4.58 | 1.37 | - | ||
| 2024/2 | 1.42 | -14.31 | -15.17 | 3.07 | -1.45 | 4.79 | 1.31 | - | ||
| 2024/1 | 1.65 | -4.38 | 14.39 | 1.65 | 14.39 | 5.01 | 1.25 | - | ||
| 2023/12 | 1.73 | 5.94 | -2.14 | 18.37 | -2.62 | 5.05 | 1.18 | - | ||
| 2023/11 | 1.63 | -3.59 | 19.68 | 16.64 | -2.67 | 4.71 | 1.27 | - | ||
| 2023/10 | 1.69 | 22.25 | 4.26 | 15.01 | -4.6 | 4.39 | 1.36 | - | ||
| 2023/9 | 1.38 | 5.53 | -15.0 | 13.32 | -5.62 | 4.06 | 1.43 | - | ||
| 2023/8 | 1.31 | -3.66 | -25.48 | 11.94 | -4.4 | 4.22 | 1.38 | - | ||
| 2023/7 | 1.36 | -11.93 | -4.73 | 10.63 | -0.94 | 4.43 | 1.31 | - | ||
| 2023/6 | 1.55 | 1.42 | 4.15 | 9.27 | -0.36 | 4.51 | 1.13 | - | ||
| 2023/5 | 1.52 | 6.04 | -4.52 | 7.72 | -1.22 | 4.61 | 1.1 | - | ||
| 2023/4 | 1.44 | -12.82 | -7.49 | 6.2 | -0.38 | 4.75 | 1.07 | - | ||
| 2023/3 | 1.65 | -1.22 | -1.71 | 4.76 | 1.98 | 4.76 | 0.97 | - | ||
| 2023/2 | 1.67 | 15.55 | 13.52 | 3.11 | 4.05 | 4.88 | 0.95 | - | ||
| 2023/1 | 1.44 | -18.21 | -5.09 | 1.44 | -5.09 | 4.57 | 1.01 | - | ||
| 2022/12 | 1.77 | 29.57 | -5.85 | 18.87 | -2.78 | 4.75 | 1.06 | - | ||
| 2022/11 | 1.36 | -16.01 | -8.25 | 17.1 | -4.29 | 4.61 | 1.09 | - | ||
| 2022/10 | 1.62 | -0.33 | 24.32 | 15.74 | -3.93 | 5.01 | 1.0 | - | ||
| 2022/9 | 1.63 | -7.48 | 15.55 | 14.12 | -6.38 | 4.82 | 1.2 | - | ||
| 2022/8 | 1.76 | 23.17 | 5.51 | 12.49 | -8.64 | 4.67 | 1.23 | - | ||
| 2022/7 | 1.43 | -3.71 | -14.05 | 10.73 | -10.6 | 4.51 | 1.28 | - | ||
| 2022/6 | 1.48 | -7.02 | -13.53 | 9.3 | -10.05 | 4.63 | 1.33 | - | ||
| 2022/5 | 1.6 | 2.74 | -4.86 | 7.82 | -9.36 | 4.83 | 1.28 | - | ||
| 2022/4 | 1.55 | -7.38 | -6.59 | 6.22 | -10.44 | 4.7 | 1.32 | - | ||
| 2022/3 | 1.68 | 14.09 | -19.3 | 4.67 | -11.65 | 4.67 | 1.24 | - | ||
| 2022/2 | 1.47 | -3.4 | -7.09 | 2.99 | -6.7 | 4.87 | 1.19 | - | ||
| 2022/1 | 1.52 | -18.86 | -6.32 | 1.52 | -6.32 | 4.88 | 1.19 | - | ||
| 2021/12 | 1.88 | 26.27 | 96.96 | 19.41 | -12.36 | 4.67 | 1.0 | 因會計師年度查核，針對去料加工廠商之耗損進行調整，由成本減項重分類至營收，以致營收較去年度當月大幅增加。 | ||
| 2021/11 | 1.49 | 13.8 | 8.06 | 17.53 | -17.27 | 4.25 | 1.09 | - | ||
| 2021/10 | 1.3 | -10.57 | -2.44 | 16.05 | -19.03 | 0.0 | N/A | - | ||
| 2021/9 | 1.46 | 0.0 | 7.38 | 14.74 | -20.23 | 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 | |||
| 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) | 39 | 11.43 | 2.84 | -45.59 | 0.61 | -41.9 | 18.37 | -2.65 | 27.36 | -11.48 | 1.70 | -62.8 | 6.35 | -39.7 | 0.31 | -63.95 | 1.23 | -49.17 | 1.17 | -41.21 |
| 2022 (9) | 35 | 6.06 | 5.22 | -4.92 | 1.05 | -39.31 | 18.87 | -2.78 | 30.91 | 14.06 | 4.57 | -15.37 | 10.53 | 2.93 | 0.86 | -18.1 | 2.42 | 3.86 | 1.99 | 0.0 |
| 2021 (8) | 33 | 65.0 | 5.49 | -31.55 | 1.73 | 7.45 | 19.41 | -17.68 | 27.10 | 39.4 | 5.40 | -12.76 | 10.23 | 28.84 | 1.05 | -28.08 | 2.33 | -5.28 | 1.99 | 19.88 |
| 2020 (7) | 20 | 0.0 | 8.02 | 164.69 | 1.61 | 69.47 | 23.58 | 549.59 | 19.44 | -58.72 | 6.19 | -70.71 | 7.94 | -62.17 | 1.46 | 89.61 | 2.46 | 148.48 | 1.66 | 167.74 |
| 2019 (6) | 20 | 0 | 3.03 | 0 | 0.95 | 0 | 3.63 | 0 | 47.09 | 0 | 21.13 | 0 | 20.99 | 0 | 0.77 | 0 | 0.99 | 0 | 0.62 | 0 |
