- 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) | 21 | 0.0 | 0.0 | -0.22 | -1200.0 | 26.67 | -0.14 | 57.58 | 73.08 | -0.19 | -733.33 | 24.0 | 0.3 | 7.14 | 36.36 | 49.75 | 19.13 | 28.25 | -12.11 | 47.07 | 76.68 | -14.97 | -1820.69 | 51.33 | -0.04 | 33.33 | 63.64 | -0.04 | 0 | 33.33 | -14.97 | -1745.05 | 51.33 | -14.97 | -1820.69 | 51.33 | 11.91 | -600.00 | 28.79 |
| 24Q2 (19) | 21 | 0.0 | 16.67 | 0.02 | 0.0 | -94.29 | -0.33 | 0.0 | -37.5 | 0.03 | 50.0 | -62.5 | 0.28 | 16.67 | -9.68 | 41.76 | -10.08 | -3.49 | -22.88 | 18.43 | -49.64 | 0.87 | 31.82 | -95.78 | -0.06 | 14.29 | -20.0 | 0 | 0 | -100.0 | 0.91 | 10.98 | -95.53 | 0.87 | 31.82 | -95.78 | 6.34 | 51.88 | 11.63 |
| 24Q1 (18) | 21 | 10.53 | 23.53 | 0.02 | 103.77 | 107.14 | -0.33 | 23.26 | 0.0 | 0.02 | 102.6 | 107.14 | 0.24 | -4.0 | -11.11 | 46.44 | 10.2 | 27.06 | -28.05 | 25.75 | -1.59 | 0.66 | 101.58 | 103.5 | -0.07 | 22.22 | 0.0 | 0 | 100.0 | 100.0 | 0.82 | 102.05 | 104.42 | 0.66 | 101.58 | 103.5 | 4.82 | 13.55 | 20.29 |
| 23Q4 (17) | 19 | -9.52 | 11.76 | -0.53 | -76.67 | -10.42 | -0.43 | 17.31 | 10.42 | -0.77 | -208.0 | 30.63 | 0.25 | 13.64 | -10.71 | 42.14 | 8.64 | 5.69 | -37.78 | 27.25 | -6.09 | -41.82 | -35.96 | -37.29 | -0.09 | 18.18 | 10.0 | -0.1 | -66.67 | -25.0 | -40.00 | -30.04 | -35.04 | -41.82 | -35.96 | -37.29 | -7.70 | -131.19 | -49.68 |
| 23Q3 (16) | 21 | 16.67 | -30.0 | -0.30 | -185.71 | -275.0 | -0.52 | -116.67 | -116.67 | -0.25 | -412.5 | 30.56 | 0.22 | -29.03 | -37.14 | 38.79 | -10.35 | 24.29 | -51.93 | -239.63 | -240.08 | -30.76 | -249.03 | -349.05 | -0.11 | -120.0 | -120.0 | -0.06 | -200.0 | -200.0 | -30.76 | -251.01 | -338.8 | -30.76 | -249.03 | -349.05 | -7.11 | 19.64 | -44.70 |
| 23Q2 (15) | 18 | 5.88 | -40.0 | 0.35 | 225.0 | 259.09 | -0.24 | 27.27 | 17.24 | 0.08 | 128.57 | 128.57 | 0.31 | 14.81 | 6.9 | 43.27 | 18.39 | 4.14 | -15.29 | 44.62 | 28.45 | 20.64 | 209.44 | 189.54 | -0.05 | 28.57 | 16.67 | 0.06 | 220.0 | 185.71 | 20.37 | 209.81 | 186.83 | 20.64 | 209.44 | 189.54 | 5.62 | 133.34 | 29.26 |
| 23Q1 (14) | 17 | 0.0 | -43.33 | -0.28 | 41.67 | -366.67 | -0.33 | 31.25 | -560.0 | -0.28 | 74.77 | -366.67 | 0.27 | -3.57 | -50.91 | 36.55 | -8.33 | -0.46 | -27.61 | 22.47 | -693.39 | -18.86 | 38.08 | -642.52 | -0.07 | 30.0 | -250.0 | -0.05 | 37.5 | -150.0 | -18.55 | 37.37 | -257.42 | -18.86 | 38.08 | -642.52 | -11.79 | -229.16 | -34.38 |
| 22Q4 (13) | 17 | -43.33 | -43.33 | -0.48 | -500.0 | -100.0 | -0.48 | -100.0 | -26.32 | -1.11 | -208.33 | -20.65 | 0.28 | -20.0 | -51.72 | 39.87 | 27.75 | 46.96 | -35.61 | -133.2 | -147.64 | -30.46 | -344.67 | -137.41 | -0.1 | -100.0 | -25.0 | -0.08 | -300.0 | -14.29 | -29.62 | -322.54 | -122.87 | -30.46 | -344.67 | -137.41 | 0.35 | -218.18 | -41.38 |
| 22Q3 (12) | 30 | 0.0 | 0.0 | -0.08 | 63.64 | 46.67 | -0.24 | 17.24 | -26.32 | -0.36 | -28.57 | 47.06 | 0.35 | 20.69 | -43.55 | 31.21 | -24.89 | -3.28 | -15.27 | 28.54 | -214.85 | -6.85 | 70.28 | 3.39 | -0.05 | 16.67 | -66.67 | -0.02 | 71.43 | 60.0 | -7.01 | 70.12 | -13.8 | -6.85 | 70.28 | 3.39 | -13.29 | -101.52 | -231.38 |
| 22Q2 (11) | 30 | 0.0 | 0.0 | -0.22 | -266.67 | 24.14 | -0.29 | -480.0 | 39.58 | -0.28 | -366.67 | 46.15 | 0.29 | -47.27 | -35.56 | 41.55 | 13.15 | 33.56 | -21.37 | -514.08 | 6.88 | -23.05 | -807.48 | -17.24 | -0.06 | -200.0 | 40.0 | -0.07 | -250.0 | 22.22 | -23.46 | -352.02 | -15.68 | -23.05 | -807.48 | -17.24 | -26.22 | -95.84 | -196.58 |
| 22Q1 (10) | 30 | 0.0 | 0.0 | -0.06 | 75.0 | 75.0 | -0.05 | 86.84 | 84.85 | -0.06 | 93.48 | 75.0 | 0.55 | -5.17 | -14.06 | 36.72 | 35.35 | 24.22 | -3.48 | 75.8 | 63.02 | -2.54 | 80.2 | 76.42 | -0.02 | 75.0 | 66.67 | -0.02 | 71.43 | 71.43 | -5.19 | 60.95 | 43.71 | -2.54 | 80.2 | 76.42 | -5.81 | 7.50 | -6.58 |
| 21Q4 (9) | 30 | 0.0 | 7.14 | -0.24 | -60.0 | -33.33 | -0.38 | -100.0 | -58.33 | -0.92 | -35.29 | 18.58 | 0.58 | -6.45 | -22.67 | 27.13 | -15.93 | 3.43 | -14.38 | -196.49 | -108.71 | -12.83 | -80.96 | -87.57 | -0.08 | -166.67 | -60.0 | -0.07 | -40.0 | -40.0 | -13.29 | -115.75 | -105.09 | -12.83 | -80.96 | -87.57 | 15.67 | -5.86 | -19.79 |
| 21Q3 (8) | 30 | 0.0 | 0.0 | -0.15 | 48.28 | -114.29 | -0.19 | 60.42 | -35.71 | -0.68 | -30.77 | 29.9 | 0.62 | 37.78 | -11.43 | 32.27 | 3.73 | -8.43 | -4.85 | 78.87 | -123.5 | -7.09 | 63.94 | -208.26 | -0.03 | 70.0 | -50.0 | -0.05 | 44.44 | -150.0 | -6.16 | 69.63 | -893.55 | -7.09 | 63.94 | -208.26 | 4.04 | 13.73 | 7.48 |
| 21Q2 (7) | 30 | 0.0 | 11.11 | -0.29 | -20.83 | 35.56 | -0.48 | -45.45 | 7.69 | -0.52 | -116.67 | 45.26 | 0.45 | -29.69 | -29.69 | 31.11 | 5.24 | 70.56 | -22.95 | -143.89 | -24.86 | -19.66 | -82.54 | -2.56 | -0.1 | -66.67 | 16.67 | -0.09 | -28.57 | 25.0 | -20.28 | -119.96 | -5.79 | -19.66 | -82.54 | -2.56 | -22.18 | -27.08 | -41.48 |
| 21Q1 (6) | 30 | 7.14 | 20.0 | -0.24 | -33.33 | 51.02 | -0.33 | -37.5 | 46.77 | -0.24 | 78.76 | 51.02 | 0.64 | -14.67 | 28.0 | 29.56 | 12.7 | 102.6 | -9.41 | -36.57 | 64.56 | -10.77 | -57.46 | 56.34 | -0.06 | -20.0 | 53.85 | -0.07 | -40.0 | 41.67 | -9.22 | -42.28 | 62.63 | -10.77 | -57.46 | 56.34 | -3.77 | -95.23 | -54.47 |
| 20Q4 (5) | 28 | -6.67 | 0.0 | -0.18 | -157.14 | 72.31 | -0.24 | -71.43 | 68.42 | -1.13 | -16.49 | 33.53 | 0.75 | 7.14 | -14.77 | 26.23 | -25.57 | 52.94 | -6.89 | -217.51 | 50.68 | -6.84 | -197.39 | 67.16 | -0.05 | -150.0 | 58.33 | -0.05 | -150.0 | 72.22 | -6.48 | -945.16 | 61.31 | -6.84 | -197.39 | 67.16 | - | - | 0.00 |
| 20Q3 (4) | 30 | 11.11 | 0.0 | -0.07 | 84.44 | 0.0 | -0.14 | 73.08 | 0.0 | -0.97 | -2.11 | 0.0 | 0.7 | 9.38 | 0.0 | 35.24 | 93.2 | 0.0 | -2.17 | 88.19 | 0.0 | -2.30 | 88.0 | 0.0 | -0.02 | 83.33 | 0.0 | -0.02 | 83.33 | 0.0 | -0.62 | 96.77 | 0.0 | -2.30 | 88.0 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 27 | 8.0 | 0.0 | -0.45 | 8.16 | 0.0 | -0.52 | 16.13 | 0.0 | -0.95 | -93.88 | 0.0 | 0.64 | 28.0 | 0.0 | 18.24 | 25.02 | 0.0 | -18.38 | 30.77 | 0.0 | -19.17 | 22.29 | 0.0 | -0.12 | 7.69 | 0.0 | -0.12 | 0.0 | 0.0 | -19.17 | 22.29 | 0.0 | -19.17 | 22.29 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 25 | -10.71 | 0.0 | -0.49 | 24.62 | 0.0 | -0.62 | 18.42 | 0.0 | -0.49 | 71.18 | 0.0 | 0.5 | -43.18 | 0.0 | 14.59 | -14.93 | 0.0 | -26.55 | -90.05 | 0.0 | -24.67 | -18.43 | 0.0 | -0.13 | -8.33 | 0.0 | -0.12 | 33.33 | 0.0 | -24.67 | -47.28 | 0.0 | -24.67 | -18.43 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 28 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -1.70 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 17.15 | 0.0 | 0.0 | -13.97 | 0.0 | 0.0 | -20.83 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -16.75 | 0.0 | 0.0 | -20.83 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 0.09 | -0.44 | 16.62 | 0.99 | 3.12 | 0.29 | N/A | - | ||
| 2024/10 | 0.09 | -18.29 | 30.77 | 0.9 | 1.96 | 0.31 | N/A | - | ||
| 2024/9 | 0.11 | 2.48 | 73.72 | 0.81 | -0.44 | 0.3 | 3.26 | 銷售量增加 | ||
| 2024/8 | 0.11 | 26.04 | 41.34 | 0.7 | -6.64 | 0.28 | 3.52 | - | ||
| 2024/7 | 0.08 | -3.0 | -21.07 | 0.6 | -11.98 | 0.27 | 3.67 | - | ||
| 2024/6 | 0.09 | -8.49 | -18.05 | 0.51 | -10.27 | 0.27 | 3.73 | - | ||
| 2024/5 | 0.1 | 4.74 | 5.09 | 0.42 | -8.49 | 0.28 | 3.63 | - | ||
| 2024/4 | 0.09 | -3.96 | -14.62 | 0.33 | -11.79 | 0.24 | 4.18 | - | ||
| 2024/3 | 0.09 | 62.68 | -20.25 | 0.24 | -10.65 | 0.24 | 4.61 | - | ||
| 2024/2 | 0.06 | -31.91 | -19.72 | 0.14 | -2.96 | 0.25 | 4.48 | - | ||
| 2024/1 | 0.09 | -16.0 | 13.11 | 0.09 | 13.11 | 0.26 | 4.17 | - | ||
| 2023/12 | 0.1 | 33.63 | 12.39 | 1.06 | -26.61 | 0.25 | 4.26 | - | ||
| 2023/11 | 0.08 | 11.63 | -6.73 | 0.96 | -29.22 | 0.21 | 5.06 | - | ||
| 2023/10 | 0.07 | 8.53 | -27.05 | 0.88 | -30.66 | 0.21 | 5.08 | - | ||
| 2023/9 | 0.06 | -16.61 | -37.99 | 0.82 | -30.94 | 0.25 | 4.48 | 銷售數量減少 | ||
| 2023/8 | 0.08 | -29.62 | -25.63 | 0.75 | -30.28 | 0.29 | 3.81 | - | ||
| 2023/7 | 0.11 | 0.71 | -30.09 | 0.68 | -30.76 | 0.3 | 3.61 | - | ||
| 2023/6 | 0.11 | 17.34 | 16.14 | 0.57 | -30.89 | 0.3 | 3.82 | - | ||
| 2023/5 | 0.09 | -14.9 | -11.48 | 0.46 | -36.76 | 0.32 | 3.67 | - | ||
| 2023/4 | 0.11 | -10.3 | 0.98 | 0.37 | -40.86 | 0.3 | 3.89 | - | ||
| 2023/3 | 0.12 | 63.77 | -56.12 | 0.27 | -49.25 | 0.27 | 4.61 | 銷售數量減少 | ||
| 2023/2 | 0.07 | -4.05 | -47.38 | 0.15 | -41.97 | 0.24 | 5.15 | - | ||
| 2023/1 | 0.08 | -16.54 | -35.62 | 0.08 | -35.62 | 0.25 | 4.96 | - | ||
| 2022/12 | 0.09 | 10.89 | -46.81 | 1.45 | -35.03 | 0.27 | 4.66 | - | ||
| 2022/11 | 0.08 | -12.69 | -55.02 | 1.36 | -34.06 | 0.28 | 4.48 | 銷售量減少 | ||
| 2022/10 | 0.09 | -7.74 | -56.98 | 1.28 | -32.03 | 0.3 | 4.18 | 銷售數量減少 | ||
| 2022/9 | 0.1 | 0.01 | -61.67 | 1.18 | -28.76 | 0.36 | 3.31 | 銷售量減少 | ||
| 2022/8 | 0.1 | -33.84 | -30.48 | 1.08 | -22.51 | 0.35 | 3.41 | - | ||
| 2022/7 | 0.15 | 67.33 | -16.93 | 0.98 | -21.58 | 0.35 | 3.4 | - | ||
| 2022/6 | 0.09 | -10.56 | -9.98 | 0.83 | -22.39 | 0.3 | 4.04 | - | ||
| 2022/5 | 0.1 | -2.91 | -41.34 | 0.73 | -23.7 | 0.48 | 2.53 | - | ||
| 2022/4 | 0.11 | -61.02 | -34.16 | 0.63 | -19.79 | 0.51 | 2.35 | - | ||
| 2022/3 | 0.27 | 96.37 | 39.04 | 0.53 | -16.11 | 0.53 | 2.39 | - | ||
| 2022/2 | 0.14 | 17.39 | -31.75 | 0.26 | -40.95 | 0.43 | 2.96 | - | ||
| 2022/1 | 0.12 | -31.05 | -49.01 | 0.12 | -49.01 | 0.47 | 2.68 | - | ||
| 2021/12 | 0.17 | -6.21 | -42.66 | 2.23 | -12.78 | 0.57 | 2.32 | - | ||
| 2021/11 | 0.18 | -16.5 | -9.28 | 2.06 | -8.85 | 0.66 | 1.99 | - | ||
| 2021/10 | 0.22 | -17.81 | -12.9 | 1.88 | -8.81 | 0.63 | 2.1 | - | ||
| 2021/9 | 0.26 | 81.44 | -5.19 | 1.66 | -8.24 | 0.6 | 2.35 | - | ||
| 2021/8 | 0.15 | -20.95 | -19.19 | 1.39 | -8.8 | 0.43 | 3.24 | - | ||
| 2021/7 | 0.18 | 81.34 | -18.58 | 1.25 | -7.41 | 0.46 | 3.04 | - | ||
| 2021/6 | 0.1 | -41.72 | -49.78 | 1.06 | -5.15 | 0.44 | 3.23 | - | ||
| 2021/5 | 0.17 | 8.95 | -33.56 | 0.96 | 4.69 | 0.53 | 2.66 | - | ||
| 2021/4 | 0.16 | -17.68 | -7.02 | 0.79 | 20.02 | 0.56 | 2.53 | - | ||
| 2021/3 | 0.19 | -3.62 | 17.26 | 0.63 | 29.66 | 0.63 | 2.01 | - | ||
| 2021/2 | 0.2 | -12.29 | 24.93 | 0.43 | 36.14 | 0.73 | 1.73 | - | ||
| 2021/1 | 0.23 | -22.46 | 47.77 | 0.23 | 47.77 | 0.73 | 1.73 | - | ||
| 2020/12 | 0.3 | 48.38 | -3.48 | 2.56 | 5.88 | 0.75 | 1.86 | - | ||
| 2020/11 | 0.2 | -19.83 | -38.06 | 2.26 | 7.25 | 0.73 | 1.91 | - | ||
| 2020/10 | 0.25 | -10.53 | -14.43 | 2.06 | 15.47 | 0.71 | 1.96 | - | ||
| 2020/9 | 0.28 | 54.64 | 21.6 | 1.81 | 21.33 | 0.69 | 2.13 | - | ||
| 2020/8 | 0.18 | -20.36 | -23.19 | 1.53 | 21.28 | 0.61 | 2.39 | - | ||
| 2020/7 | 0.23 | 11.85 | 65.37 | 1.35 | 31.48 | 0.69 | 2.11 | 銷售量增加 | ||
| 2020/6 | 0.2 | -22.9 | 36.01 | 1.12 | 26.25 | 0.64 | 2.18 | - | ||
| 2020/5 | 0.26 | 52.49 | 128.17 | 0.92 | 24.29 | 0.6 | 2.31 | 銷售量增加 | ||
| 2020/4 | 0.17 | 3.81 | 43.48 | 0.66 | 5.11 | 0.5 | 2.78 | - | ||
| 2020/3 | 0.17 | 2.68 | 20.98 | 0.48 | -4.03 | 0.48 | 2.87 | - | ||
| 2020/2 | 0.16 | 3.73 | 7.27 | 0.32 | -13.39 | 0.63 | 2.22 | - | ||
| 2020/1 | 0.16 | -49.35 | -27.82 | 0.16 | -27.82 | 0.0 | N/A | - | ||
| 2019/12 | 0.31 | -4.78 | 19.12 | 2.41 | 45.47 | 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) | 19 | 11.76 | -0.77 | 0 | -1.52 | 0 | 1.04 | -29.25 | 40.33 | 9.09 | -31.46 | 0 | -15.09 | 0 | -0.33 | 0 | -0.15 | 0 | -0.15 | 0 |
| 2022 (9) | 17 | -43.33 | -1.11 | 0 | -1.05 | 0 | 1.47 | -35.53 | 36.97 | 23.27 | -15.89 | 0 | -12.91 | 0 | -0.23 | 0 | -0.2 | 0 | -0.19 | 0 |
| 2021 (8) | 30 | 7.14 | -0.92 | 0 | -1.38 | 0 | 2.28 | -11.97 | 29.99 | 22.81 | -12.07 | 0 | -12.02 | 0 | -0.28 | 0 | -0.26 | 0 | -0.28 | 0 |
| 2020 (7) | 28 | 0.0 | -1.13 | 0 | -1.62 | 0 | 2.59 | 9.28 | 24.42 | -3.1 | -12.27 | 0 | -12.12 | 0 | -0.32 | 0 | -0.3 | 0 | -0.32 | 0 |
| 2019 (6) | 28 | -6.67 | -1.70 | 0 | -2.24 | 0 | 2.37 | 53.9 | 25.20 | 5.22 | -18.03 | 0 | -19.80 | 0 | -0.43 | 0 | -0.43 | 0 | -0.48 | 0 |
| 2018 (5) | 30 | 0.0 | -2.29 | 0 | -3.48 | 0 | 1.54 | -28.7 | 23.95 | -12.78 | -42.78 | 0 | -44.62 | 0 | -0.66 | 0 | -0.62 | 0 | -0.69 | 0 |
| 2017 (4) | 30 | -33.33 | -0.39 | 0 | -1.52 | 0 | 2.16 | -41.14 | 27.46 | 26.95 | -12.79 | 0 | -5.43 | 0 | -0.28 | 0 | -0.08 | 0 | -0.12 | 0 |
| 2016 (3) | 45 | 0.0 | -2.26 | 0 | -0.62 | 0 | 3.67 | -21.58 | 21.63 | 7.45 | -2.32 | 0 | -27.60 | 0 | -0.09 | 0 | -0.97 | 0 | -1.01 | 0 |
| 2015 (2) | 45 | 0.0 | -0.28 | 0 | -0.76 | 0 | 4.68 | -31.98 | 20.13 | 12.65 | -2.75 | 0 | -2.73 | 0 | -0.13 | 0 | -0.1 | 0 | -0.13 | 0 |
| 2014 (1) | 45 | 0.0 | -0.02 | 0 | -0.86 | 0 | 6.88 | 5.68 | 17.87 | 0 | -2.78 | 0 | -0.89 | 0 | -0.19 | 0 | -0.02 | 0 | -0.01 | 0 |
