- 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 | -2.38 | -2.38 | 0.21 | 210.53 | 195.45 | 0.10 | 145.45 | 137.04 | -0.15 | 58.33 | 88.37 | 1.36 | 28.3 | 16.24 | 37.00 | 2.66 | 25.64 | 3.88 | 146.08 | 138.3 | 6.41 | 187.33 | 180.33 | 0.05 | 155.56 | 141.67 | 0.09 | 212.5 | 200.0 | 7.36 | 196.71 | 186.28 | 6.41 | 187.33 | 180.33 | 12.33 | 99.39 | 67.72 |
| 24Q2 (19) | 42 | 0.0 | 0.0 | -0.19 | -11.76 | 62.0 | -0.22 | -10.0 | 43.59 | -0.36 | -111.76 | 66.36 | 1.06 | -3.64 | -14.52 | 36.04 | -6.19 | 39.74 | -8.42 | -41.75 | 34.88 | -7.34 | -12.58 | 56.72 | -0.09 | -28.57 | 43.75 | -0.08 | -14.29 | 61.9 | -7.61 | -58.87 | 55.52 | -7.34 | -12.58 | 56.72 | -7.46 | -40.88 | -21.66 |
| 24Q1 (18) | 42 | 0.0 | 0.0 | -0.17 | -70.0 | 69.64 | -0.20 | -33.33 | 68.25 | -0.17 | 87.77 | 69.64 | 1.1 | -11.29 | -17.29 | 38.42 | 13.3 | 102.96 | -5.94 | -20.49 | 66.96 | -6.52 | -98.78 | 62.85 | -0.07 | -16.67 | 70.83 | -0.07 | -75.0 | 69.57 | -4.79 | -45.15 | 69.33 | -6.52 | -98.78 | 62.85 | -2.65 | -7.73 | 5.55 |
| 23Q4 (17) | 42 | 0.0 | 0.0 | -0.10 | 54.55 | 54.55 | -0.15 | 44.44 | 59.46 | -1.39 | -7.75 | -65.48 | 1.24 | 5.98 | -20.0 | 33.91 | 15.14 | 59.95 | -4.93 | 51.33 | 54.81 | -3.28 | 58.9 | 44.87 | -0.06 | 50.0 | 64.71 | -0.04 | 55.56 | 55.56 | -3.30 | 61.31 | 55.1 | -3.28 | 58.9 | 44.87 | 0.17 | 55.27 | 37.60 |
| 23Q3 (16) | 42 | 0.0 | 0.0 | -0.22 | 56.0 | 33.33 | -0.27 | 30.77 | -80.0 | -1.29 | -20.56 | -108.06 | 1.17 | -5.65 | -31.98 | 29.45 | 14.19 | 18.46 | -10.13 | 21.66 | -217.55 | -7.98 | 52.95 | 0.13 | -0.12 | 25.0 | -140.0 | -0.09 | 57.14 | 35.71 | -8.53 | 50.15 | -11.36 | -7.98 | 52.95 | 0.13 | -6.21 | 33.36 | 34.44 |
| 23Q2 (15) | 42 | 0.0 | 0.0 | -0.50 | 10.71 | -61.29 | -0.39 | 38.1 | -160.0 | -1.07 | -91.07 | -268.97 | 1.24 | -6.77 | -16.22 | 25.79 | 36.24 | -11.07 | -12.93 | 28.09 | -226.52 | -16.96 | 3.36 | -94.05 | -0.16 | 33.33 | -166.67 | -0.21 | 8.7 | -61.54 | -17.11 | -9.54 | -103.93 | -16.96 | 3.36 | -94.05 | -10.48 | -71.92 | -16.08 |
| 23Q1 (14) | 42 | 0.0 | 0.0 | -0.56 | -154.55 | -2900.0 | -0.63 | -70.27 | -3050.0 | -0.56 | 33.33 | -2900.0 | 1.33 | -14.19 | -18.9 | 18.93 | -10.71 | -38.64 | -17.98 | -64.8 | -12086.67 | -17.55 | -194.96 | -2885.71 | -0.24 | -41.18 | 0 | -0.23 | -155.56 | -2400.0 | -15.62 | -112.52 | -1369.92 | -17.55 | -194.96 | -2885.71 | -12.04 | -60.61 | -108.47 |
| 22Q4 (13) | 42 | 0.0 | 0.0 | -0.22 | 33.33 | -138.6 | -0.37 | -146.67 | -172.55 | -0.84 | -35.48 | -295.35 | 1.55 | -9.88 | -29.55 | 21.20 | -14.72 | -35.42 | -10.91 | -242.01 | -214.96 | -5.95 | 25.53 | -154.69 | -0.17 | -240.0 | -180.95 | -0.09 | 35.71 | -137.5 | -7.35 | 4.05 | -167.06 | -5.95 | 25.53 | -154.69 | 3.17 | 13.44 | -73.33 |
| 22Q3 (12) | 42 | 0.0 | 0.0 | -0.33 | -6.45 | -450.0 | -0.15 | 0.0 | -25.0 | -0.62 | -113.79 | -313.33 | 1.72 | 16.22 | 13.16 | 24.86 | -14.28 | -16.88 | -3.19 | 19.44 | -9.25 | -7.99 | 8.58 | -367.25 | -0.05 | 16.67 | -25.0 | -0.14 | -7.69 | -366.67 | -7.66 | 8.7 | -332.77 | -7.99 | 8.58 | -367.25 | 3.23 | -828.23 | -325.00 |
| 22Q2 (11) | 42 | 0.0 | 0.0 | -0.31 | -1650.0 | -240.91 | -0.15 | -650.0 | -850.0 | -0.29 | -1550.0 | -262.5 | 1.48 | -9.76 | -7.5 | 29.00 | -6.0 | -5.17 | -3.96 | -2740.0 | -782.76 | -8.74 | -1487.3 | -252.8 | -0.06 | 0 | -700.0 | -0.13 | -1400.0 | -244.44 | -8.39 | -782.11 | -247.45 | -8.74 | -1487.3 | -252.8 | -17.61 | -873.25 | -376.96 |
| 22Q1 (10) | 42 | 0.0 | 0.0 | 0.02 | -96.49 | 106.67 | -0.02 | -103.92 | 93.1 | 0.02 | -95.35 | 106.67 | 1.64 | -25.45 | 37.82 | 30.85 | -6.03 | 2.46 | 0.15 | -98.42 | 101.63 | 0.63 | -94.21 | 105.93 | 0 | -100.0 | 100.0 | 0.01 | -95.83 | 107.69 | 1.23 | -88.78 | 112.51 | 0.63 | -94.21 | 105.93 | 9.65 | 476.75 | 210.54 |
| 21Q4 (9) | 42 | 0.0 | 0.0 | 0.57 | 1050.0 | 185.0 | 0.51 | 525.0 | 2450.0 | 0.43 | 386.67 | 59.26 | 2.2 | 44.74 | 30.18 | 32.83 | 9.76 | 3.21 | 9.49 | 425.0 | 376.88 | 10.88 | 736.26 | 121.59 | 0.21 | 625.0 | 600.0 | 0.24 | 900.0 | 200.0 | 10.96 | 719.21 | 84.51 | 10.88 | 736.26 | 121.59 | 19.87 | 461.37 | -87.50 |
| 21Q3 (8) | 42 | 0.0 | 0.0 | -0.06 | -127.27 | -117.14 | -0.12 | -700.0 | -180.0 | -0.15 | -87.5 | -314.29 | 1.52 | -5.0 | 2.7 | 29.91 | -2.19 | -13.08 | -2.92 | -603.45 | -185.13 | -1.71 | -129.9 | -117.4 | -0.04 | -500.0 | -180.0 | -0.03 | -133.33 | -120.0 | -1.77 | -131.11 | -118.36 | -1.71 | -129.9 | -117.4 | 14.73 | 23.03 | -296.55 |
| 21Q2 (7) | 42 | 0.0 | 5.0 | 0.22 | 173.33 | 175.0 | 0.02 | 106.9 | 116.67 | -0.08 | 73.33 | 71.43 | 1.6 | 34.45 | 29.03 | 30.58 | 1.56 | -4.85 | 0.58 | 106.3 | 111.62 | 5.72 | 153.81 | 121.71 | 0.01 | 109.09 | 116.67 | 0.09 | 169.23 | 200.0 | 5.69 | 157.88 | 228.9 | 5.72 | 153.81 | 121.71 | 2.43 | -38.33 | -721.55 |
| 21Q1 (6) | 42 | 0.0 | 0.0 | -0.30 | -250.0 | 14.29 | -0.29 | -1550.0 | 14.71 | -0.30 | -211.11 | 14.29 | 1.19 | -29.59 | -1.65 | 30.11 | -5.34 | 4.69 | -9.21 | -562.81 | 17.32 | -10.63 | -316.5 | 12.51 | -0.11 | -466.67 | 21.43 | -0.13 | -262.5 | 13.33 | -9.83 | -265.49 | 19.09 | -10.63 | -316.5 | 12.51 | -7.70 | -146.43 | -818.34 |
| 20Q4 (5) | 42 | 0.0 | 0.0 | 0.20 | -42.86 | -33.33 | 0.02 | -86.67 | -90.0 | 0.27 | 285.71 | 154.0 | 1.69 | 14.19 | -2.87 | 31.81 | -7.56 | -9.71 | 1.99 | -41.98 | -66.21 | 4.91 | -50.05 | -30.75 | 0.03 | -40.0 | -70.0 | 0.08 | -46.67 | -33.33 | 5.94 | -38.38 | -24.81 | 4.91 | -50.05 | -30.75 | - | - | 0.00 |
| 20Q3 (4) | 42 | 5.0 | 0.0 | 0.35 | 337.5 | 0.0 | 0.15 | 225.0 | 0.0 | 0.07 | 125.0 | 0.0 | 1.48 | 19.35 | 0.0 | 34.41 | 7.06 | 0.0 | 3.43 | 168.74 | 0.0 | 9.83 | 281.01 | 0.0 | 0.05 | 183.33 | 0.0 | 0.15 | 400.0 | 0.0 | 9.64 | 457.23 | 0.0 | 9.83 | 281.01 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 40 | -4.76 | 0.0 | 0.08 | 122.86 | 0.0 | -0.12 | 64.71 | 0.0 | -0.28 | 20.0 | 0.0 | 1.24 | 2.48 | 0.0 | 32.14 | 11.75 | 0.0 | -4.99 | 55.21 | 0.0 | 2.58 | 121.23 | 0.0 | -0.06 | 57.14 | 0.0 | 0.03 | 120.0 | 0.0 | 1.73 | 114.24 | 0.0 | 2.58 | 121.23 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 42 | 0.0 | 0.0 | -0.35 | -216.67 | 0.0 | -0.34 | -270.0 | 0.0 | -0.35 | 30.0 | 0.0 | 1.21 | -30.46 | 0.0 | 28.76 | -18.37 | 0.0 | -11.14 | -289.13 | 0.0 | -12.15 | -271.37 | 0.0 | -0.14 | -240.0 | 0.0 | -0.15 | -225.0 | 0.0 | -12.15 | -253.8 | 0.0 | -12.15 | -271.37 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 42 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 35.23 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | 7.09 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 7.90 | 0.0 | 0.0 | 7.09 | 0.0 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 0.49 | 14.09 | 25.1 | 4.01 | -2.83 | 1.43 | N/A | - | ||
| 2024/9 | 0.43 | -16.59 | 25.36 | 3.52 | -5.74 | 1.36 | 0.94 | - | ||
| 2024/8 | 0.51 | 22.65 | 20.54 | 3.09 | -8.86 | 1.23 | 1.04 | - | ||
| 2024/7 | 0.42 | 38.97 | 4.48 | 2.58 | -13.07 | 1.0 | 1.27 | - | ||
| 2024/6 | 0.3 | 5.06 | -26.08 | 2.16 | -15.81 | 1.06 | 1.31 | - | ||
| 2024/5 | 0.29 | -39.63 | -22.67 | 1.86 | -13.88 | 1.04 | 1.34 | - | ||
| 2024/4 | 0.47 | 71.13 | 2.26 | 1.58 | -12.06 | 1.14 | 1.22 | - | ||
| 2024/3 | 0.28 | -28.36 | -36.91 | 1.1 | -17.05 | 1.1 | 1.15 | - | ||
| 2024/2 | 0.39 | -12.08 | -21.85 | 0.83 | -7.27 | 1.29 | 0.98 | - | ||
| 2024/1 | 0.44 | -5.32 | 10.9 | 0.44 | 10.9 | 1.29 | 0.99 | - | ||
| 2023/12 | 0.46 | 20.74 | 9.4 | 4.98 | -22.21 | 1.24 | 0.93 | - | ||
| 2023/11 | 0.38 | -1.31 | -21.82 | 4.51 | -24.46 | 1.12 | 1.03 | - | ||
| 2023/10 | 0.39 | 14.33 | -38.61 | 4.13 | -24.7 | 1.16 | 0.99 | - | ||
| 2023/9 | 0.34 | -19.79 | -34.53 | 3.74 | -22.87 | 1.17 | 1.2 | - | ||
| 2023/8 | 0.43 | 6.3 | -29.61 | 3.4 | -21.47 | 1.23 | 1.14 | - | ||
| 2023/7 | 0.4 | -1.67 | -32.76 | 2.97 | -20.15 | 1.18 | 1.19 | - | ||
| 2023/6 | 0.41 | 9.9 | -28.72 | 2.57 | -17.75 | 1.24 | 1.15 | - | ||
| 2023/5 | 0.37 | -20.16 | -17.72 | 2.16 | -15.3 | 1.27 | 1.12 | - | ||
| 2023/4 | 0.46 | 5.58 | -0.14 | 1.79 | -14.78 | 1.4 | 1.02 | - | ||
| 2023/3 | 0.44 | -11.27 | -19.02 | 1.33 | -18.92 | 1.33 | 1.39 | - | ||
| 2023/2 | 0.49 | 24.77 | 42.84 | 0.89 | -18.87 | 1.32 | 1.41 | - | ||
| 2023/1 | 0.4 | -6.6 | -47.29 | 0.4 | -47.29 | 1.31 | 1.41 | - | ||
| 2022/12 | 0.42 | -13.72 | -29.49 | 6.4 | -1.67 | 1.55 | 1.47 | - | ||
| 2022/11 | 0.49 | -22.5 | -30.39 | 5.97 | 1.16 | 1.65 | 1.38 | - | ||
| 2022/10 | 0.64 | 21.92 | -28.64 | 5.48 | 5.46 | 1.76 | 1.3 | - | ||
| 2022/9 | 0.52 | -13.76 | 43.83 | 4.85 | 12.51 | 1.72 | 1.56 | - | ||
| 2022/8 | 0.6 | 1.55 | 7.25 | 4.32 | 9.63 | 1.77 | 1.51 | - | ||
| 2022/7 | 0.59 | 4.22 | -0.41 | 3.72 | 10.03 | 1.62 | 1.66 | - | ||
| 2022/6 | 0.57 | 26.86 | -2.48 | 3.13 | 12.27 | 1.48 | 1.84 | - | ||
| 2022/5 | 0.45 | -3.09 | -15.9 | 2.56 | 16.2 | 1.46 | 1.87 | - | ||
| 2022/4 | 0.46 | -14.38 | -2.54 | 2.11 | 26.52 | 1.35 | 2.02 | - | ||
| 2022/3 | 0.54 | 56.52 | 13.98 | 1.64 | 38.18 | 1.64 | 1.71 | - | ||
| 2022/2 | 0.35 | -53.95 | 1.82 | 1.1 | 54.36 | 1.7 | 1.65 | 代理商需求增加 | ||
| 2022/1 | 0.75 | 24.92 | 102.45 | 0.75 | 102.45 | 2.06 | 1.36 | 代理商需求增加 | ||
| 2021/12 | 0.6 | -14.81 | -15.76 | 6.51 | 15.69 | 2.2 | 1.05 | - | ||
| 2021/11 | 0.71 | -20.56 | 46.43 | 5.9 | 20.27 | 1.96 | 1.18 | - | ||
| 2021/10 | 0.89 | 145.79 | 79.37 | 5.2 | 17.42 | 1.82 | 1.27 | 客戶內需需求市場增加 | ||
| 2021/9 | 0.36 | -35.7 | -37.41 | 4.31 | 9.6 | 1.52 | 1.44 | - | ||
| 2021/8 | 0.56 | -5.7 | 25.39 | 3.94 | 17.71 | 1.75 | 1.26 | - | ||
| 2021/7 | 0.6 | 2.05 | 31.88 | 3.38 | 16.53 | 1.72 | 1.28 | - | ||
| 2021/6 | 0.59 | 9.4 | 6.72 | 2.78 | 13.69 | 1.6 | 1.23 | - | ||
| 2021/5 | 0.53 | 12.3 | 52.38 | 2.2 | 15.7 | 1.49 | 1.32 | 因去年全球疫情嚴峻,導致營收較低 | ||
| 2021/4 | 0.48 | 0.13 | 41.92 | 1.66 | 7.39 | 1.29 | 1.52 | - | ||
| 2021/3 | 0.48 | 39.82 | 26.93 | 1.19 | -2.15 | 1.19 | 1.57 | - | ||
| 2021/2 | 0.34 | -8.45 | -22.52 | 0.71 | -15.15 | 1.43 | 1.3 | - | ||
| 2021/1 | 0.37 | -48.02 | -7.05 | 0.37 | -7.05 | 1.57 | 1.19 | - | ||
| 2020/12 | 0.72 | 48.08 | 28.99 | 5.62 | -10.43 | 1.69 | 0.96 | - | ||
| 2020/11 | 0.48 | -2.69 | 4.45 | 4.91 | -14.25 | 1.56 | 1.05 | - | ||
| 2020/10 | 0.5 | -14.24 | -31.83 | 4.43 | -15.89 | 1.52 | 1.07 | - | ||
| 2020/9 | 0.58 | 28.83 | -14.97 | 3.93 | -13.33 | 1.48 | 1.28 | - | ||
| 2020/8 | 0.45 | -0.82 | -1.31 | 3.35 | -13.04 | 1.45 | 1.3 | - | ||
| 2020/7 | 0.45 | -17.41 | -10.18 | 2.9 | -14.61 | 1.35 | 1.4 | - | ||
| 2020/6 | 0.55 | 56.21 | 13.03 | 2.45 | -15.39 | 1.24 | 1.45 | - | ||
| 2020/5 | 0.35 | 4.59 | -31.38 | 1.9 | -21.11 | 1.06 | 1.69 | - | ||
| 2020/4 | 0.34 | -10.44 | -22.27 | 1.55 | -18.34 | 1.15 | 1.56 | - | ||
| 2020/3 | 0.37 | -14.65 | -38.59 | 1.21 | -17.18 | 1.21 | 1.35 | - | ||
| 2020/2 | 0.44 | 9.82 | 21.55 | 0.84 | -1.91 | 1.39 | 1.18 | - | ||
| 2020/1 | 0.4 | -27.86 | -19.07 | 0.4 | -19.07 | 1.42 | 1.16 | - | ||
| 2019/12 | 0.55 | 19.91 | 3.12 | 6.28 | -5.96 | 0.0 | N/A | - | ||
| 2019/11 | 0.46 | -36.49 | -28.06 | 5.72 | -6.76 | 0.0 | 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) | 42 | 0.0 | -1.39 | 0 | -1.46 | 0 | 4.98 | -22.19 | 26.84 | 1.4 | -11.63 | 0 | -11.61 | 0 | -0.58 | 0 | -0.56 | 0 | -0.58 | 0 |
| 2022 (9) | 42 | 0.0 | -0.84 | 0 | -0.68 | 0 | 6.4 | -1.69 | 26.47 | -14.89 | -4.38 | 0 | -5.46 | 0 | -0.28 | 0 | -0.35 | 0 | -0.35 | 0 |
| 2021 (8) | 42 | 0.0 | 0.43 | 59.26 | 0.15 | 0 | 6.51 | 15.84 | 31.10 | -2.54 | 0.99 | 0 | 2.74 | 36.32 | 0.06 | 0 | 0.19 | 58.33 | 0.18 | 63.64 |
| 2020 (7) | 42 | 0.0 | 0.27 | 0 | -0.29 | 0 | 5.62 | -10.51 | 31.91 | 3.54 | -2.00 | 0 | 2.01 | 0 | -0.11 | 0 | 0.12 | 0 | 0.11 | 0 |
| 2019 (6) | 42 | 0.0 | -0.50 | 0 | -0.56 | 0 | 6.28 | -5.99 | 30.82 | -5.69 | -3.48 | 0 | -3.31 | 0 | -0.22 | 0 | -0.2 | 0 | -0.21 | 0 |
| 2018 (5) | 42 | 0.0 | -0.15 | 0 | -0.07 | 0 | 6.68 | -8.74 | 32.68 | -7.5 | -0.47 | 0 | -0.91 | 0 | -0.03 | 0 | -0.07 | 0 | -0.06 | 0 |
| 2017 (4) | 42 | 2.44 | 0.77 | 50.98 | 0.44 | -35.29 | 7.32 | -1.35 | 35.33 | -0.34 | 2.84 | -42.51 | 4.41 | 54.74 | 0.21 | -43.24 | 0.35 | 16.67 | 0.32 | 52.38 |
| 2016 (3) | 41 | 0.0 | 0.51 | -20.31 | 0.68 | -18.07 | 7.42 | -9.84 | 35.45 | 2.13 | 4.94 | -13.79 | 2.85 | -13.37 | 0.37 | -21.28 | 0.3 | -26.83 | 0.21 | -22.22 |
| 2015 (2) | 41 | -16.33 | 0.64 | -15.79 | 0.83 | 0.0 | 8.23 | -2.14 | 34.71 | -1.22 | 5.73 | 9.56 | 3.29 | -27.21 | 0.47 | 6.82 | 0.41 | -14.58 | 0.27 | -28.95 |
| 2014 (1) | 49 | -3.92 | 0.76 | 15.15 | 0.83 | 53.7 | 8.41 | 4.21 | 35.14 | 0 | 5.23 | 0 | 4.52 | 0 | 0.44 | 51.72 | 0.48 | 17.07 | 0.38 | 11.76 |
