- 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) | 64 | -3.03 | 6.67 | 1.96 | 34.25 | -14.41 | 2.14 | 18.89 | -16.08 | 7.14 | 36.26 | -21.62 | 12.73 | 7.25 | 10.89 | 19.94 | 7.55 | -18.28 | 13.08 | 11.99 | -23.86 | 9.87 | 21.4 | -18.02 | 1.67 | 20.14 | -15.23 | 1.26 | 29.9 | -8.7 | 12.22 | 20.75 | -18.32 | 9.87 | 21.4 | -18.02 | 5.50 | 8.84 | 8.36 |
| 24Q3 (19) | 66 | 3.12 | 10.0 | 1.46 | -16.57 | -35.11 | 1.80 | -2.17 | -28.0 | 5.24 | 37.89 | -23.05 | 11.87 | 3.76 | 8.11 | 18.54 | -7.94 | -21.51 | 11.68 | -8.39 | -32.6 | 8.13 | -17.13 | -34.06 | 1.39 | -4.79 | -26.84 | 0.97 | -13.39 | -28.15 | 10.12 | -17.32 | -32.76 | 8.13 | -17.13 | -34.06 | 3.32 | -15.81 | -10.20 |
| 24Q2 (18) | 64 | 6.67 | 6.67 | 1.75 | -15.05 | -17.06 | 1.84 | -18.22 | -15.98 | 3.80 | 84.47 | -16.67 | 11.44 | 2.88 | 11.83 | 20.14 | -13.49 | -13.49 | 12.75 | -23.65 | -23.84 | 9.81 | -12.18 | -20.82 | 1.46 | -21.51 | -14.62 | 1.12 | -9.68 | -11.81 | 12.24 | -17.96 | -20.62 | 9.81 | -12.18 | -20.82 | -0.13 | -12.54 | -14.99 |
| 24Q1 (17) | 60 | 0.0 | 0.0 | 2.06 | -10.04 | -16.26 | 2.25 | -11.76 | -2.17 | 2.06 | -77.39 | -16.26 | 11.12 | -3.14 | 10.76 | 23.28 | -4.59 | -7.32 | 16.70 | -2.79 | -12.52 | 11.17 | -7.23 | -24.27 | 1.86 | -5.58 | -3.12 | 1.24 | -10.14 | -16.22 | 14.92 | -0.27 | -22.29 | 11.17 | -7.23 | -24.27 | 0.70 | -4.13 | -4.88 |
| 23Q4 (16) | 60 | 0.0 | 0.0 | 2.29 | 1.78 | 50.66 | 2.55 | 2.0 | 50.0 | 9.11 | 33.77 | 64.74 | 11.48 | 4.55 | 21.61 | 24.40 | 3.3 | 15.69 | 17.18 | -0.87 | 23.51 | 12.04 | -2.35 | 24.64 | 1.97 | 3.68 | 50.38 | 1.38 | 2.22 | 51.65 | 14.96 | -0.6 | 25.08 | 12.04 | -2.35 | 24.64 | 5.94 | 4.21 | 8.08 |
| 23Q3 (15) | 60 | 0.0 | 0.0 | 2.25 | 6.64 | 33.93 | 2.50 | 14.16 | 38.89 | 6.81 | 49.34 | 69.83 | 10.98 | 7.33 | 26.64 | 23.62 | 1.46 | 6.3 | 17.33 | 3.52 | 6.91 | 12.33 | -0.48 | 5.75 | 1.9 | 11.11 | 34.75 | 1.35 | 6.3 | 33.66 | 15.05 | -2.4 | 3.37 | 12.33 | -0.48 | 5.75 | 4.61 | -3.80 | 4.69 |
| 23Q2 (14) | 60 | 0.0 | 0.0 | 2.11 | -14.23 | -9.83 | 2.19 | -4.78 | -10.61 | 4.56 | 85.37 | 94.87 | 10.23 | 1.89 | -34.09 | 23.28 | -7.32 | 33.49 | 16.74 | -12.31 | 41.03 | 12.39 | -16.0 | 37.06 | 1.71 | -10.94 | -7.07 | 1.27 | -14.19 | -9.29 | 15.42 | -19.69 | 43.31 | 12.39 | -16.0 | 37.06 | 4.12 | 23.80 | 15.25 |
| 23Q1 (13) | 60 | 0.0 | 0 | 2.46 | 61.84 | 0 | 2.30 | 35.29 | 0 | 2.46 | -55.52 | 0 | 10.04 | 6.36 | 0 | 25.12 | 19.11 | 0 | 19.09 | 37.24 | 0 | 14.75 | 52.69 | 0 | 1.92 | 46.56 | 0 | 1.48 | 62.64 | 0 | 19.20 | 60.54 | 0 | 14.75 | 52.69 | 0 | 7.62 | 26.16 | 14.87 |
| 22Q4 (12) | 60 | 0.0 | 0 | 1.52 | -9.52 | 0 | 1.70 | -5.56 | 0 | 5.53 | 37.91 | 0 | 9.44 | 8.88 | 0 | 21.09 | -5.09 | 0 | 13.91 | -14.19 | 0 | 9.66 | -17.15 | 0 | 1.31 | -7.09 | 0 | 0.91 | -9.9 | 0 | 11.96 | -17.86 | 0 | 9.66 | -17.15 | 0 | -17.63 | -18.87 | -16.05 |
| 22Q3 (11) | 60 | 0.0 | 0 | 1.68 | -28.21 | 0 | 1.80 | -26.53 | 0 | 4.01 | 71.37 | 0 | 8.67 | -44.14 | 0 | 22.22 | 27.41 | 0 | 16.21 | 36.56 | 0 | 11.66 | 28.98 | 0 | 1.41 | -23.37 | 0 | 1.01 | -27.86 | 0 | 14.56 | 35.32 | 0 | 11.66 | 28.98 | 0 | -22.07 | -14.11 | -13.27 |
| 22Q2 (10) | 60 | 0 | 0 | 2.34 | 0 | 0 | 2.45 | 0 | 0 | 2.34 | 0 | 0 | 15.52 | 0 | 0 | 17.44 | 0 | 0 | 11.87 | 0 | 0 | 9.04 | 0 | 0 | 1.84 | 0 | 0 | 1.4 | 0 | 0 | 10.76 | 0 | 0 | 9.04 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/3 | 4.44 | 4.01 | 14.77 | 13.15 | 18.18 | 13.15 | N/A | - | ||
| 2025/2 | 4.27 | -3.53 | 20.97 | 8.7 | 20.0 | 13.5 | N/A | - | ||
| 2025/1 | 4.43 | -7.72 | 19.08 | 4.43 | 19.08 | 13.33 | N/A | - | ||
| 2024/12 | 4.8 | 17.19 | 15.56 | 47.17 | 10.38 | 12.73 | 0.08 | - | ||
| 2024/11 | 4.1 | 6.91 | 14.59 | 42.37 | 9.82 | 11.83 | 0.08 | - | ||
| 2024/10 | 3.83 | -1.87 | 2.21 | 38.27 | 9.34 | 11.85 | 0.08 | - | ||
| 2024/9 | 3.9 | -5.04 | 7.93 | 34.44 | 10.19 | 11.87 | 0.09 | - | ||
| 2024/8 | 4.11 | 6.52 | 7.78 | 30.54 | 10.49 | 11.84 | 0.09 | - | ||
| 2024/7 | 3.86 | -0.21 | 7.67 | 26.43 | 10.92 | 11.55 | 0.09 | - | ||
| 2024/6 | 3.87 | 1.24 | 4.8 | 22.57 | 11.5 | 11.44 | 0.09 | - | ||
| 2024/5 | 3.82 | 1.73 | 16.58 | 18.7 | 12.99 | 0.0 | N/A | - | ||
| 2024/4 | 3.76 | -3.01 | 16.12 | 14.88 | 12.11 | 0.0 | N/A | - | ||
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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) | 64 | 6.67 | 7.12 | -21.24 | 8.03 | -15.92 | 47.17 | 10.39 | 20.42 | -15.27 | 13.50 | -23.12 | 9.72 | -24.24 | 6.37 | -15.07 | 5.82 | -15.41 | 4.59 | -16.24 |
| 2023 (9) | 60 | 0.0 | 9.04 | 64.36 | 9.55 | 59.7 | 42.73 | 27.02 | 24.10 | 22.34 | 17.56 | 29.5 | 12.83 | 29.73 | 7.5 | 64.47 | 6.88 | 69.46 | 5.48 | 64.56 |
| 2022 (8) | 60 | 50.0 | 5.50 | 126.34 | 5.98 | 147.11 | 33.64 | 25.38 | 19.70 | 53.07 | 13.56 | 109.91 | 9.89 | 173.96 | 4.56 | 163.58 | 4.06 | 250.0 | 3.33 | 243.3 |
| 2021 (7) | 40 | 5.26 | 2.43 | -38.32 | 2.42 | -17.69 | 26.83 | 3.63 | 12.87 | -11.42 | 6.46 | -24.36 | 3.61 | -39.12 | 1.73 | -21.72 | 1.16 | -37.97 | 0.97 | -37.01 |
| 2020 (6) | 38 | 2.7 | 3.94 | 0 | 2.94 | -15.27 | 25.89 | 9.8 | 14.53 | -20.77 | 8.54 | -25.54 | 5.93 | -25.6 | 2.21 | -18.15 | 1.87 | -21.1 | 1.54 | -18.09 |
| 2019 (5) | 37 | 0 | 0.00 | 0 | 3.47 | 0 | 23.58 | 0 | 18.34 | 0 | 11.47 | 0 | 7.97 | 0 | 2.7 | 0 | 2.37 | 0 | 1.88 | 0 |
