- 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) | 138 | -1.43 | -1.43 | -0.43 | -616.67 | -514.29 | -0.40 | -122.22 | -81.82 | -0.65 | -182.61 | -195.45 | 1.7 | 21.43 | -1.16 | 6.90 | 132.32 | 1542.86 | -31.78 | -80.06 | -80.98 | -35.00 | -522.78 | -473.77 | -0.54 | -116.0 | -80.0 | -0.6 | -650.0 | -500.0 | -34.83 | -537.91 | -521.96 | -35.00 | -522.78 | -473.77 | 10.71 | -275.98 | -38.38 |
| 24Q2 (19) | 140 | 0.0 | 0.0 | -0.06 | 64.71 | -100.0 | -0.18 | 45.45 | -5.88 | -0.23 | -35.29 | -53.33 | 1.4 | 0.0 | -27.84 | 2.97 | -12.13 | 890.0 | -17.65 | 44.5 | -47.58 | -5.62 | 66.77 | -172.82 | -0.25 | 43.18 | -8.7 | -0.08 | 66.67 | -100.0 | -5.46 | 67.5 | -228.92 | -5.62 | 66.77 | -172.82 | -2.38 | 71.46 | 41.59 |
| 24Q1 (18) | 140 | 0.0 | 0.0 | -0.17 | 78.21 | -41.67 | -0.33 | 37.74 | -73.68 | -0.17 | 83.0 | -41.67 | 1.4 | -4.76 | -33.33 | 3.38 | 241.41 | 425.0 | -31.80 | 38.32 | -169.26 | -16.91 | 77.18 | -111.11 | -0.44 | 42.11 | -76.0 | -0.24 | 77.98 | -41.18 | -16.80 | 77.97 | -125.5 | -16.91 | 77.18 | -111.11 | -9.64 | -468.04 | -51.58 |
| 23Q4 (17) | 140 | 0.0 | 0.0 | -0.78 | -1014.29 | -316.67 | -0.53 | -140.91 | -210.42 | -1.00 | -354.55 | -181.3 | 1.47 | -14.53 | -35.53 | 0.99 | 135.71 | -89.26 | -51.56 | -193.62 | -1937.94 | -74.09 | -1114.59 | -438.31 | -0.76 | -153.33 | -1166.67 | -1.09 | -990.0 | -318.0 | -76.26 | -1261.79 | -706.98 | -74.09 | -1114.59 | -438.31 | -12.93 | -573.81 | -85.16 |
| 23Q3 (16) | 140 | 0.0 | 0.0 | -0.07 | -133.33 | -111.86 | -0.22 | -29.41 | -300.0 | -0.22 | -46.67 | -125.29 | 1.72 | -11.34 | -31.75 | 0.42 | 40.0 | -96.19 | -17.56 | -46.82 | -660.17 | -6.10 | -196.12 | -118.54 | -0.3 | -30.43 | -400.0 | -0.1 | -150.0 | -112.05 | -5.60 | -237.35 | -122.83 | -6.10 | -196.12 | -118.54 | -9.48 | -29.17 | -9.44 |
| 23Q2 (15) | 140 | 0.0 | 0.0 | -0.03 | 75.0 | -121.43 | -0.17 | 10.53 | -466.67 | -0.15 | -25.0 | -153.57 | 1.94 | -7.62 | -2.51 | 0.30 | 128.85 | -96.02 | -11.96 | -1.27 | -166.96 | -2.06 | 74.28 | -120.26 | -0.23 | 8.0 | -155.56 | -0.04 | 76.47 | -120.0 | -1.66 | 77.72 | -121.12 | -2.06 | 74.28 | -120.26 | -7.75 | -29.17 | -64.53 |
| 23Q1 (14) | 140 | 0.0 | 0.0 | -0.12 | -133.33 | -185.71 | -0.19 | -139.58 | -375.0 | -0.12 | -109.76 | -185.71 | 2.1 | -7.89 | -2.78 | -1.04 | -111.28 | -112.18 | -11.81 | -366.8 | -194.51 | -8.01 | -136.58 | -190.51 | -0.25 | -316.67 | -177.78 | -0.17 | -134.0 | -189.47 | -7.45 | 21.16 | -201.36 | -8.01 | -136.58 | -190.51 | -8.71 | -86.16 | 98.39 |
| 22Q4 (13) | 140 | 0.0 | 0.0 | 0.36 | -38.98 | 1700.0 | 0.48 | 336.36 | 785.71 | 1.23 | 41.38 | 412.5 | 2.28 | -9.52 | 13.43 | 9.22 | -16.33 | -24.55 | -2.53 | -9.52 | -11.45 | 21.90 | -33.43 | 1379.73 | -0.06 | 0.0 | -20.0 | 0.5 | -39.76 | 1566.67 | -9.45 | -138.52 | -362.5 | 21.90 | -33.43 | 1379.73 | 8.55 | 141.22 | 401.51 |
| 22Q3 (12) | 140 | 0.0 | -10.83 | 0.59 | 321.43 | 436.36 | 0.11 | 466.67 | 0 | 0.87 | 210.71 | 357.89 | 2.52 | 26.63 | 4.56 | 11.02 | 46.35 | -9.3 | -2.31 | 48.44 | -707.89 | 32.90 | 223.5 | 371.35 | -0.06 | 33.33 | -700.0 | 0.83 | 315.0 | 388.24 | 24.53 | 212.09 | 223.19 | 32.90 | 223.5 | 371.35 | 9.38 | 160.72 | 245.84 |
| 22Q2 (11) | 140 | 0.0 | -10.83 | 0.14 | 0.0 | 600.0 | -0.03 | 25.0 | 25.0 | 0.28 | 100.0 | 211.11 | 1.99 | -7.87 | -17.08 | 7.53 | -11.83 | -9.5 | -4.48 | -11.72 | -34.53 | 10.17 | 14.92 | 800.0 | -0.09 | 0.0 | -12.5 | 0.2 | 5.26 | 566.67 | 7.86 | 6.94 | 1303.57 | 10.17 | 14.92 | 800.0 | -0.21 | 300.00 | 33.93 |
| 22Q1 (10) | 140 | 0.0 | -10.83 | 0.14 | 600.0 | 100.0 | -0.04 | 42.86 | 42.86 | 0.14 | -41.67 | 100.0 | 2.16 | 7.46 | -7.3 | 8.54 | -30.11 | -11.13 | -4.01 | -76.65 | 6.53 | 8.85 | 497.97 | 89.1 | -0.09 | -80.0 | 10.0 | 0.19 | 533.33 | 72.73 | 7.35 | 104.17 | 54.74 | 8.85 | 497.97 | 89.1 | -4.57 | 259.09 | 21.43 |
| 21Q4 (9) | 140 | -10.83 | -10.83 | 0.02 | -81.82 | -84.62 | -0.07 | 0 | 68.18 | 0.24 | 26.32 | 151.06 | 2.01 | -16.6 | -15.9 | 12.22 | 0.58 | 13677.78 | -2.27 | -697.37 | 81.91 | 1.48 | -78.8 | -82.46 | -0.05 | -600.0 | 83.33 | 0.03 | -82.35 | -85.0 | 3.60 | -52.57 | -59.51 | 1.48 | -78.8 | -82.46 | -8.09 | 184.09 | 50.00 |
| 21Q3 (8) | 157 | 0.0 | 0.0 | 0.11 | 450.0 | 152.38 | 0.00 | 100.0 | 100.0 | 0.19 | 111.11 | 131.67 | 2.41 | 0.42 | 16.43 | 12.15 | 46.03 | 6175.0 | 0.38 | 111.41 | 102.02 | 6.98 | 517.7 | 143.62 | 0.01 | 112.5 | 102.56 | 0.17 | 466.67 | 151.52 | 7.59 | 1255.36 | 148.75 | 6.98 | 517.7 | 143.62 | 1.71 | 189.28 | 71.43 |
| 21Q2 (7) | 157 | 0.0 | -10.8 | 0.02 | -71.43 | -33.33 | -0.04 | 42.86 | 83.33 | 0.09 | 28.57 | 123.08 | 2.4 | 3.0 | 24.35 | 8.32 | -13.42 | 1088.57 | -3.33 | 22.38 | 80.74 | 1.13 | -75.85 | -58.76 | -0.08 | 20.0 | 75.76 | 0.03 | -72.73 | -40.0 | 0.56 | -88.21 | -78.21 | 1.13 | -75.85 | -58.76 | 0.25 | -58.79 | 55.52 |
| 21Q1 (6) | 157 | 0.0 | 0.0 | 0.07 | -46.15 | 116.67 | -0.07 | 68.18 | 73.08 | 0.07 | 114.89 | 116.67 | 2.33 | -2.51 | 35.47 | 9.61 | 10777.78 | 481.35 | -4.29 | 65.82 | 80.22 | 4.68 | -44.55 | 112.11 | -0.1 | 66.67 | 72.97 | 0.11 | -45.0 | 116.42 | 4.75 | -46.57 | 111.95 | 4.68 | -44.55 | 112.11 | 6.48 | 57.88 | 46.16 |
| 20Q4 (5) | 157 | 0.0 | 0.0 | 0.13 | 161.9 | 126.53 | -0.22 | 24.14 | 42.11 | -0.47 | 21.67 | 47.78 | 2.39 | 15.46 | 16.59 | -0.09 | 55.0 | 98.33 | -12.55 | 33.17 | 51.75 | 8.44 | 152.75 | 122.67 | -0.3 | 23.08 | 43.4 | 0.2 | 160.61 | 126.32 | 8.89 | 157.1 | 123.88 | 8.44 | 152.75 | 122.67 | - | - | 0.00 |
| 20Q3 (4) | 157 | -10.8 | 0.0 | -0.21 | -800.0 | 0.0 | -0.29 | -20.83 | 0.0 | -0.60 | -53.85 | 0.0 | 2.07 | 7.25 | 0.0 | -0.20 | -128.57 | 0.0 | -18.78 | -8.62 | 0.0 | -16.00 | -683.94 | 0.0 | -0.39 | -18.18 | 0.0 | -0.33 | -760.0 | 0.0 | -15.57 | -705.84 | 0.0 | -16.00 | -683.94 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 176 | 12.1 | 0.0 | 0.03 | 107.14 | 0.0 | -0.24 | 7.69 | 0.0 | -0.39 | 7.14 | 0.0 | 1.93 | 12.21 | 0.0 | 0.70 | 127.78 | 0.0 | -17.29 | 20.29 | 0.0 | 2.74 | 107.09 | 0.0 | -0.33 | 10.81 | 0.0 | 0.05 | 107.46 | 0.0 | 2.57 | 106.47 | 0.0 | 2.74 | 107.09 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 157 | 0.0 | 0.0 | -0.42 | 14.29 | 0.0 | -0.26 | 31.58 | 0.0 | -0.42 | 53.33 | 0.0 | 1.72 | -16.1 | 0.0 | -2.52 | 53.16 | 0.0 | -21.69 | 16.61 | 0.0 | -38.64 | -3.79 | 0.0 | -0.37 | 30.19 | 0.0 | -0.67 | 11.84 | 0.0 | -39.75 | -6.77 | 0.0 | -38.64 | -3.79 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 157 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | -5.38 | 0.0 | 0.0 | -26.01 | 0.0 | 0.0 | -37.23 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -37.23 | 0.0 | 0.0 | -37.23 | 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 | 0.55 | 14.58 | 5.5 | 5.52 | -18.34 | 1.5 | N/A | - | ||
| 2024/10 | 0.48 | 0.06 | -2.9 | 4.98 | -20.32 | 1.54 | N/A | - | ||
| 2024/9 | 0.48 | -19.78 | -16.29 | 4.5 | -21.81 | 1.7 | 0.58 | - | ||
| 2024/8 | 0.59 | -6.33 | -3.99 | 4.02 | -22.42 | 1.77 | 0.56 | - | ||
| 2024/7 | 0.63 | 17.1 | 18.14 | 3.43 | -24.91 | 1.61 | 0.61 | - | ||
| 2024/6 | 0.54 | 23.9 | -8.88 | 2.8 | -30.62 | 1.4 | 0.57 | - | ||
| 2024/5 | 0.44 | 2.05 | -20.98 | 2.26 | -34.36 | 1.27 | 0.63 | - | ||
| 2024/4 | 0.43 | 3.79 | -46.06 | 1.82 | -36.92 | 1.19 | 0.67 | - | ||
| 2024/3 | 0.41 | 18.63 | -57.09 | 1.4 | -33.47 | 1.4 | 0.54 | 因縮減中國部分業務所致 | ||
| 2024/2 | 0.35 | -45.54 | -40.59 | 0.98 | -13.56 | 1.42 | 0.53 | - | ||
| 2024/1 | 0.64 | 45.72 | 14.9 | 0.64 | 14.9 | 1.59 | 0.48 | - | ||
| 2023/12 | 0.44 | -15.35 | -28.42 | 7.2 | -19.46 | 1.44 | 0.64 | - | ||
| 2023/11 | 0.52 | 5.43 | -32.03 | 6.76 | -18.8 | 1.57 | 0.58 | - | ||
| 2023/10 | 0.49 | -13.73 | -46.09 | 6.24 | -17.48 | 1.68 | 0.55 | - | ||
| 2023/9 | 0.57 | -7.99 | -38.91 | 5.76 | -13.56 | 1.72 | 0.59 | - | ||
| 2023/8 | 0.62 | 15.26 | -18.32 | 5.19 | -9.44 | 1.75 | 0.58 | - | ||
| 2023/7 | 0.54 | -9.68 | -35.65 | 4.57 | -8.09 | 1.68 | 0.6 | - | ||
| 2023/6 | 0.59 | 7.44 | -12.11 | 4.03 | -2.55 | 1.94 | 0.53 | - | ||
| 2023/5 | 0.55 | -30.33 | -28.07 | 3.44 | -0.69 | 2.3 | 0.45 | - | ||
| 2023/4 | 0.79 | -17.42 | 45.76 | 2.89 | 7.08 | 2.34 | 0.44 | - | ||
| 2023/3 | 0.96 | 64.24 | 15.15 | 2.1 | -2.67 | 2.1 | 0.57 | - | ||
| 2023/2 | 0.58 | 5.33 | 17.99 | 1.14 | -13.9 | 1.75 | 0.68 | - | ||
| 2023/1 | 0.55 | -9.22 | -32.98 | 0.55 | -32.98 | 1.93 | 0.62 | - | ||
| 2022/12 | 0.61 | -19.63 | -12.37 | 8.94 | -2.26 | 2.28 | 0.64 | - | ||
| 2022/11 | 0.76 | -16.36 | 10.64 | 8.33 | -1.43 | 2.6 | 0.57 | - | ||
| 2022/10 | 0.91 | -2.25 | 45.53 | 7.57 | -2.49 | 2.59 | 0.57 | - | ||
| 2022/9 | 0.93 | 23.02 | 0.91 | 6.66 | -6.7 | 2.52 | 0.64 | - | ||
| 2022/8 | 0.76 | -9.19 | 3.62 | 5.73 | -7.83 | 2.26 | 0.71 | - | ||
| 2022/7 | 0.83 | 23.35 | 9.94 | 4.97 | -9.35 | 2.27 | 0.71 | - | ||
| 2022/6 | 0.67 | -12.06 | -13.77 | 4.14 | -12.44 | 1.99 | 0.84 | - | ||
| 2022/5 | 0.77 | 41.16 | -0.05 | 3.47 | -12.17 | 2.14 | 0.77 | - | ||
| 2022/4 | 0.54 | -34.76 | -35.9 | 2.7 | -15.1 | 1.87 | 0.89 | - | ||
| 2022/3 | 0.83 | 68.29 | -4.63 | 2.16 | -7.53 | 2.16 | 0.84 | - | ||
| 2022/2 | 0.49 | -40.17 | -7.29 | 1.32 | -9.27 | 2.02 | 0.89 | - | ||
| 2022/1 | 0.83 | 18.68 | -10.42 | 0.83 | -10.42 | 2.21 | 0.81 | - | ||
| 2021/12 | 0.7 | 1.47 | -13.91 | 9.15 | 12.77 | 2.01 | 0.94 | - | ||
| 2021/11 | 0.69 | 10.01 | -20.62 | 8.45 | 15.73 | 2.23 | 0.85 | - | ||
| 2021/10 | 0.62 | -32.22 | -12.23 | 7.76 | 20.62 | 2.28 | 0.83 | - | ||
| 2021/9 | 0.92 | 26.33 | 31.24 | 7.14 | 24.71 | 2.41 | 0.75 | - | ||
| 2021/8 | 0.73 | -3.64 | 9.11 | 6.22 | 23.79 | 2.27 | 0.79 | - | ||
| 2021/7 | 0.76 | -3.26 | 7.52 | 5.49 | 26.05 | 2.31 | 0.78 | - | ||
| 2021/6 | 0.78 | 1.92 | 31.76 | 4.73 | 29.62 | 2.4 | 0.65 | - | ||
| 2021/5 | 0.77 | -9.46 | 21.15 | 3.95 | 29.21 | 2.49 | 0.62 | - | ||
| 2021/4 | 0.85 | -2.93 | 21.47 | 3.18 | 31.32 | 2.26 | 0.69 | - | ||
| 2021/3 | 0.87 | 63.61 | 45.88 | 2.33 | 35.3 | 2.33 | 0.59 | - | ||
| 2021/2 | 0.53 | -42.19 | 9.58 | 1.46 | 29.67 | 2.27 | 0.6 | - | ||
| 2021/1 | 0.92 | 14.06 | 45.05 | 0.92 | 45.05 | 2.6 | 0.53 | - | ||
| 2020/12 | 0.81 | -6.44 | 28.97 | 8.11 | -18.04 | 2.39 | 0.61 | - | ||
| 2020/11 | 0.87 | 21.64 | 23.17 | 7.3 | -21.22 | 2.28 | 0.64 | - | ||
| 2020/10 | 0.71 | 1.34 | -1.09 | 6.43 | -24.86 | 2.08 | 0.7 | - | ||
| 2020/9 | 0.7 | 5.03 | 8.34 | 5.72 | -27.04 | 2.07 | 0.58 | - | ||
| 2020/8 | 0.67 | -5.04 | -15.51 | 5.02 | -30.23 | 1.97 | 0.61 | - | ||
| 2020/7 | 0.7 | 18.54 | -16.07 | 4.35 | -32.05 | 1.93 | 0.62 | - | ||
| 2020/6 | 0.59 | -6.28 | -16.67 | 3.65 | -34.46 | 1.93 | 0.63 | - | ||
| 2020/5 | 0.63 | -9.22 | -20.38 | 3.05 | -37.07 | 1.93 | 0.63 | - | ||
| 2020/4 | 0.7 | 16.56 | -32.94 | 2.42 | -40.34 | 1.78 | 0.68 | - | ||
| 2020/3 | 0.6 | 22.9 | -46.22 | 1.72 | -42.89 | 1.72 | 0.75 | - | ||
| 2020/2 | 0.49 | -23.48 | -35.04 | 1.12 | -40.95 | 1.75 | 0.74 | - | ||
| 2020/1 | 0.64 | 1.42 | -44.79 | 0.64 | -44.79 | 0.0 | N/A | - | ||
| 2019/12 | 0.63 | -10.64 | -45.2 | 9.89 | -30.86 | 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) | 140 | 0.0 | -1.00 | 0 | -1.11 | 0 | 7.23 | -19.13 | 0.08 | -99.13 | -21.31 | 0 | -19.41 | 0 | -1.54 | 0 | -1.41 | 0 | -1.4 | 0 |
| 2022 (9) | 140 | 0.0 | 1.23 | 412.5 | 0.51 | 0 | 8.94 | -2.3 | 9.19 | -12.64 | -3.26 | 0 | 19.25 | 427.4 | -0.29 | 0 | 0.72 | 89.47 | 1.72 | 421.21 |
| 2021 (8) | 140 | -10.83 | 0.24 | 0 | -0.20 | 0 | 9.15 | 12.82 | 10.52 | 0 | -2.36 | 0 | 3.65 | 0 | -0.22 | 0 | 0.38 | 0 | 0.33 | 0 |
| 2020 (7) | 157 | 0.0 | -0.47 | 0 | -1.01 | 0 | 8.11 | -18.0 | -0.45 | 0 | -17.21 | 0 | -9.17 | 0 | -1.4 | 0 | -0.75 | 0 | -0.74 | 0 |
| 2019 (6) | 157 | -0.63 | -0.90 | 0 | -1.20 | 0 | 9.89 | -31.37 | 1.90 | -78.03 | -15.68 | 0 | -14.35 | 0 | -1.55 | 0 | -1.31 | 0 | -1.42 | 0 |
| 2018 (5) | 158 | 0.64 | -1.21 | 0 | -0.72 | 0 | 14.41 | 5.88 | 8.65 | 16.58 | -4.54 | 0 | -13.19 | 0 | -0.65 | 0 | -1.56 | 0 | -1.9 | 0 |
| 2017 (4) | 157 | 0.0 | 0.04 | -93.55 | -0.54 | 0 | 13.61 | -4.96 | 7.42 | 0 | -4.71 | 0 | 0.48 | -92.96 | -0.64 | 0 | 0.17 | -90.17 | 0.07 | -92.86 |
| 2016 (3) | 157 | 0.0 | 0.62 | 0 | -2.17 | 0 | 14.32 | -21.01 | -1.46 | 0 | -15.67 | 0 | 6.82 | 0 | -2.24 | 0 | 1.73 | 0 | 0.98 | 0 |
| 2015 (2) | 157 | 0.0 | -1.18 | 0 | -1.33 | 0 | 18.13 | -16.76 | 6.29 | 86.09 | -7.64 | 0 | -10.20 | 0 | -1.39 | 0 | -1.4 | 0 | -1.85 | 0 |
| 2014 (1) | 157 | 0.0 | 0.07 | 0 | -1.51 | 0 | 21.78 | -53.13 | 3.38 | 0 | -6.48 | 0 | 0.50 | 0 | -1.41 | 0 | 0.78 | 0 | 0.11 | 0 |
