- 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) | 49 | -9.26 | -9.26 | 0.03 | 50.0 | 50.0 | 0.12 | -45.45 | 300.0 | 0.19 | 18.75 | 226.67 | 3.18 | 4.95 | 11.19 | 19.20 | -7.51 | 11.37 | 2.76 | -45.88 | 2409.09 | 1.33 | 2316.67 | 224.39 | 0.09 | -40.0 | 0 | 0.01 | 0.0 | 0.0 | 1.33 | -19.88 | -14.74 | 1.33 | 2316.67 | 224.39 | 3.31 | -17.85 | -17.73 |
| 24Q2 (19) | 54 | 0.0 | 0.0 | 0.02 | -85.71 | -85.71 | 0.22 | 10.0 | 320.0 | 0.16 | 14.29 | 194.12 | 3.03 | 1.68 | -0.33 | 20.76 | 3.54 | 20.7 | 5.10 | 9.21 | 684.62 | -0.06 | -101.49 | -101.45 | 0.15 | 7.14 | 650.0 | 0.01 | -87.5 | -87.5 | 1.66 | -58.81 | -66.12 | -0.06 | -101.49 | -101.45 | -0.46 | 29.73 | 55.00 |
| 24Q1 (18) | 54 | 0.0 | -1.82 | 0.14 | 145.16 | 145.16 | 0.20 | 100.0 | 157.14 | 0.14 | 131.11 | 145.16 | 2.98 | -2.61 | 5.67 | 20.05 | 6.2 | 39.82 | 4.67 | 85.32 | 217.04 | 4.03 | 184.84 | 199.02 | 0.14 | 75.0 | 227.27 | 0.08 | 147.06 | 147.06 | 4.03 | 189.56 | 199.02 | 4.03 | 184.84 | 199.02 | 2.19 | -752.42 | 183.34 |
| 23Q4 (17) | 54 | 0.0 | -1.82 | -0.31 | -1650.0 | 60.76 | 0.10 | 266.67 | 107.75 | -0.45 | -200.0 | -105.19 | 3.06 | 6.99 | 0.0 | 18.88 | 9.51 | 386.6 | 2.52 | 2190.91 | 121.82 | -4.75 | -1258.54 | 56.02 | 0.08 | 0 | 122.86 | -0.17 | -1800.0 | 60.47 | -4.50 | -388.46 | 8.91 | -4.75 | -1258.54 | 56.02 | 0.54 | -867.86 | 153.34 |
| 23Q3 (16) | 54 | 0.0 | -1.82 | 0.02 | -85.71 | -88.89 | -0.06 | 40.0 | 50.0 | -0.15 | 11.76 | -101.59 | 2.86 | -5.92 | -12.54 | 17.24 | 0.23 | 45.24 | 0.11 | -83.08 | 103.87 | 0.41 | -90.07 | -79.29 | 0 | -100.0 | 100.0 | 0.01 | -87.5 | -90.0 | 1.56 | -68.16 | -21.21 | 0.41 | -90.07 | -79.29 | 0.94 | 29.73 | 55.72 |
| 23Q2 (15) | 54 | -1.82 | -1.82 | 0.14 | 145.16 | 1300.0 | -0.10 | 71.43 | -25.0 | -0.17 | 45.16 | -101.83 | 3.04 | 7.8 | -2.56 | 17.20 | 19.94 | 11.83 | 0.65 | 116.29 | 178.31 | 4.13 | 201.47 | 2681.25 | 0.02 | 118.18 | 166.67 | 0.08 | 147.06 | 0 | 4.90 | 220.39 | 1341.18 | 4.13 | 201.47 | 2681.25 | -0.02 | 102.96 | 72.15 |
| 23Q1 (14) | 55 | 0.0 | 0.0 | -0.31 | 60.76 | -103.35 | -0.35 | 72.87 | 59.3 | -0.31 | -103.58 | -103.35 | 2.82 | -7.84 | -13.23 | 14.34 | 269.59 | 0.63 | -3.99 | 65.45 | 59.41 | -4.07 | 62.31 | -102.55 | -0.11 | 68.57 | 65.62 | -0.17 | 60.47 | -103.35 | -4.07 | 17.61 | -102.55 | -4.07 | 62.31 | -102.55 | -7.13 | -239.06 | -451.06 |
| 22Q4 (13) | 55 | 0.0 | 0.0 | -0.79 | -538.89 | 37.8 | -1.29 | -975.0 | -290.91 | 8.67 | -8.25 | 518.84 | 3.06 | -6.42 | -12.82 | 3.88 | -67.31 | -62.22 | -11.55 | -306.69 | -138.64 | -10.80 | -645.45 | 46.64 | -0.35 | -288.89 | -105.88 | -0.43 | -530.0 | 38.57 | -4.94 | -349.49 | 75.58 | -10.80 | -645.45 | 46.64 | -0.81 | 580.56 | -512.50 |
| 22Q3 (12) | 55 | 0.0 | 0.0 | 0.18 | 1700.0 | 200.0 | -0.12 | -50.0 | -136.36 | 9.45 | 1.94 | 1281.25 | 3.27 | 4.81 | -4.66 | 11.87 | -22.82 | -24.78 | -2.84 | -242.17 | -186.06 | 1.98 | 1337.5 | 560.47 | -0.09 | -200.0 | -181.82 | 0.1 | 0 | 233.33 | 1.98 | 482.35 | 665.71 | 1.98 | 1337.5 | 560.47 | 0.40 | 800.05 | 20.35 |
| 22Q2 (11) | 55 | 0.0 | 0.0 | 0.01 | -99.89 | 102.22 | -0.08 | 90.7 | 79.49 | 9.27 | 0.11 | 1177.91 | 3.12 | -4.0 | 5.05 | 15.38 | 7.93 | 24.94 | -0.83 | 91.56 | 69.93 | -0.16 | -100.1 | 96.94 | -0.03 | 90.62 | 62.5 | 0 | -100.0 | 100.0 | 0.34 | -99.79 | 107.1 | -0.16 | -100.1 | 96.94 | -5.71 | 364.62 | -34.96 |
| 22Q1 (10) | 55 | 0.0 | 0.0 | 9.26 | 829.13 | 2358.54 | -0.86 | -160.61 | -975.0 | 9.26 | 547.34 | 2358.54 | 3.25 | -7.41 | 9.8 | 14.25 | 38.75 | -0.49 | -9.83 | -103.1 | -188.27 | 159.59 | 888.49 | 1785.22 | -0.32 | -88.24 | -220.0 | 5.08 | 825.71 | 2409.09 | 159.59 | 888.88 | 1785.22 | 159.59 | 888.49 | 1785.22 | -2.54 | -693.77 | -180.31 |
| 21Q4 (9) | 55 | 0.0 | 0.0 | -1.27 | -2216.67 | -154.0 | -0.33 | -200.0 | -1550.0 | -2.07 | -158.75 | -10.7 | 3.51 | 2.33 | 13.59 | 10.27 | -34.92 | -35.21 | -4.84 | -246.67 | -544.04 | -20.24 | -4606.98 | -172.04 | -0.17 | -254.55 | -666.67 | -0.7 | -2433.33 | -159.26 | -20.23 | -5680.0 | -172.27 | -20.24 | -4606.98 | -172.04 | 8.91 | -1051.67 | -7.69 |
| 21Q3 (8) | 55 | 0.0 | 0.0 | 0.06 | 113.33 | 113.33 | 0.33 | 184.62 | 83.33 | -0.80 | 6.98 | 41.61 | 3.43 | 15.49 | 14.72 | 15.78 | 28.19 | -11.0 | 3.30 | 219.57 | 63.37 | -0.43 | 91.78 | 95.23 | 0.11 | 237.5 | 83.33 | 0.03 | 112.0 | 112.5 | -0.35 | 92.69 | 96.12 | -0.43 | 91.78 | 95.23 | 7.92 | 51.78 | -101.44 |
| 21Q2 (7) | 55 | 0.0 | 0.0 | -0.45 | -9.76 | -21.62 | -0.39 | -387.5 | -2050.0 | -0.86 | -109.76 | 6.52 | 2.97 | 0.34 | -1.66 | 12.31 | -14.04 | -27.93 | -2.76 | 19.06 | -620.75 | -5.23 | 44.77 | 20.27 | -0.08 | 20.0 | -500.0 | -0.25 | -13.64 | -25.0 | -4.79 | 49.42 | 24.33 | -5.23 | 44.77 | 20.27 | -1.94 | 4.12 | -343.75 |
| 21Q1 (6) | 55 | 0.0 | 0.0 | -0.41 | 18.0 | 26.79 | -0.08 | -300.0 | 70.37 | -0.41 | 78.07 | 26.79 | 2.96 | -4.21 | 10.04 | 14.32 | -9.65 | 18.35 | -3.41 | -412.84 | 60.02 | -9.47 | -27.28 | 39.02 | -0.1 | -433.33 | 56.52 | -0.22 | 18.52 | 26.67 | -9.47 | -27.46 | 36.74 | -9.47 | -27.28 | 39.02 | -0.44 | 3.45 | -205.56 |
| 20Q4 (5) | 55 | 0.0 | 0.0 | -0.50 | -11.11 | -31.58 | -0.02 | -111.11 | -120.0 | -1.87 | -36.5 | -750.0 | 3.09 | 3.34 | -7.49 | 15.85 | -10.6 | -24.02 | 1.09 | -46.04 | -68.13 | -7.44 | 17.52 | -86.93 | 0.03 | -50.0 | -72.73 | -0.27 | -12.5 | -28.57 | -7.43 | 17.63 | -72.39 | -7.44 | 17.52 | -86.93 | - | - | 0.00 |
| 20Q3 (4) | 55 | 0.0 | 0.0 | -0.45 | -21.62 | 0.0 | 0.18 | 800.0 | 0.0 | -1.37 | -48.91 | 0.0 | 2.99 | -0.99 | 0.0 | 17.73 | 3.81 | 0.0 | 2.02 | 281.13 | 0.0 | -9.02 | -37.5 | 0.0 | 0.06 | 200.0 | 0.0 | -0.24 | -20.0 | 0.0 | -9.02 | -42.5 | 0.0 | -9.02 | -37.5 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 55 | 0.0 | 0.0 | -0.37 | 33.93 | 0.0 | 0.02 | 107.41 | 0.0 | -0.92 | -64.29 | 0.0 | 3.02 | 12.27 | 0.0 | 17.08 | 41.16 | 0.0 | 0.53 | 106.21 | 0.0 | -6.56 | 57.76 | 0.0 | 0.02 | 108.7 | 0.0 | -0.2 | 33.33 | 0.0 | -6.33 | 57.72 | 0.0 | -6.56 | 57.76 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 55 | 0.0 | 0.0 | -0.56 | -47.37 | 0.0 | -0.27 | -370.0 | 0.0 | -0.56 | -154.55 | 0.0 | 2.69 | -19.46 | 0.0 | 12.10 | -41.99 | 0.0 | -8.53 | -349.42 | 0.0 | -15.53 | -290.2 | 0.0 | -0.23 | -309.09 | 0.0 | -0.3 | -42.86 | 0.0 | -14.97 | -247.33 | 0.0 | -15.53 | -290.2 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 55 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 20.86 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 | -3.98 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -4.31 | 0.0 | 0.0 | -3.98 | 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 | 0.93 | -13.93 | -13.16 | 10.11 | 3.13 | 3.09 | N/A | - | ||
| 2024/9 | 1.08 | -0.33 | 23.16 | 9.18 | 5.13 | 3.19 | 1.09 | - | ||
| 2024/8 | 1.08 | 5.21 | 0.45 | 8.1 | 3.12 | 3.09 | 1.13 | - | ||
| 2024/7 | 1.03 | 4.92 | 12.86 | 7.02 | 3.54 | 3.01 | 1.16 | - | ||
| 2024/6 | 0.98 | -2.25 | -8.44 | 5.99 | 2.09 | 3.0 | 1.1 | - | ||
| 2024/5 | 1.0 | -1.73 | -7.19 | 5.01 | 4.45 | 3.05 | 1.08 | - | ||
| 2024/4 | 1.02 | -1.0 | 13.23 | 4.01 | 7.59 | 2.86 | 1.15 | - | ||
| 2024/3 | 1.03 | 26.93 | -4.87 | 2.98 | 5.78 | 2.98 | 1.07 | - | ||
| 2024/2 | 0.81 | -28.9 | -15.35 | 1.95 | 12.43 | 2.93 | 1.09 | - | ||
| 2024/1 | 1.14 | 16.84 | 46.67 | 1.14 | 46.67 | 3.14 | 1.02 | - | ||
| 2023/12 | 0.98 | -4.03 | -10.32 | 11.79 | -7.12 | 3.06 | 1.05 | - | ||
| 2023/11 | 1.02 | -4.7 | -2.06 | 10.82 | -6.82 | 2.96 | 1.08 | - | ||
| 2023/10 | 1.07 | 22.08 | 14.82 | 9.8 | -7.29 | 3.02 | 1.06 | - | ||
| 2023/9 | 0.88 | -18.72 | -16.35 | 8.73 | -9.42 | 2.86 | 1.12 | - | ||
| 2023/8 | 1.08 | 18.21 | -8.24 | 7.85 | -8.58 | 3.06 | 1.05 | - | ||
| 2023/7 | 0.91 | -14.88 | -12.9 | 6.78 | -8.63 | 3.06 | 1.05 | - | ||
| 2023/6 | 1.07 | -0.91 | 0.01 | 5.87 | -7.93 | 3.05 | 1.05 | - | ||
| 2023/5 | 1.08 | 19.88 | 0.94 | 4.79 | -9.54 | 3.07 | 1.04 | - | ||
| 2023/4 | 0.9 | -16.82 | -8.15 | 3.72 | -11.99 | 2.94 | 1.09 | - | ||
| 2023/3 | 1.08 | 12.95 | -5.68 | 2.82 | -13.15 | 2.82 | 1.13 | - | ||
| 2023/2 | 0.96 | 23.19 | 7.51 | 1.74 | -17.23 | 2.83 | 1.13 | - | ||
| 2023/1 | 0.78 | -28.55 | -35.52 | 0.78 | -35.52 | 2.91 | 1.1 | - | ||
| 2022/12 | 1.09 | 4.79 | -7.49 | 12.7 | -1.38 | 3.06 | 1.06 | - | ||
| 2022/11 | 1.04 | 11.73 | -15.08 | 11.61 | -0.77 | 3.02 | 1.07 | - | ||
| 2022/10 | 0.93 | -11.07 | -16.02 | 10.57 | 0.89 | 3.15 | 1.02 | - | ||
| 2022/9 | 1.05 | -10.83 | -6.22 | 9.64 | 2.9 | 3.27 | 1.04 | - | ||
| 2022/8 | 1.17 | 12.21 | 2.61 | 8.59 | 4.13 | 3.29 | 1.03 | - | ||
| 2022/7 | 1.05 | -2.25 | -10.84 | 7.42 | 4.38 | 3.19 | 1.07 | - | ||
| 2022/6 | 1.07 | 0.0 | 1.51 | 6.37 | 7.39 | 3.12 | 1.14 | - | ||
| 2022/5 | 1.07 | 9.07 | 14.68 | 5.3 | 8.66 | 3.2 | 1.11 | - | ||
| 2022/4 | 0.98 | -14.58 | -0.22 | 4.23 | 7.24 | 3.02 | 1.18 | - | ||
| 2022/3 | 1.15 | 28.75 | -11.53 | 3.25 | 9.72 | 3.25 | 1.04 | - | ||
| 2022/2 | 0.89 | -26.12 | 43.08 | 2.1 | 26.33 | 3.28 | 1.03 | - | ||
| 2022/1 | 1.21 | 2.5 | 16.27 | 1.21 | 16.27 | 3.61 | 0.94 | - | ||
| 2021/12 | 1.18 | -3.81 | 5.41 | 12.88 | 9.32 | 3.51 | 0.97 | - | ||
| 2021/11 | 1.22 | 10.5 | 29.96 | 11.7 | 9.73 | 3.45 | 0.99 | - | ||
| 2021/10 | 1.11 | -0.69 | 8.11 | 10.47 | 7.77 | 3.37 | 1.02 | - | ||
| 2021/9 | 1.12 | -2.42 | 9.59 | 9.37 | 7.73 | 3.43 | 1.08 | - | ||
| 2021/8 | 1.14 | -2.5 | 19.73 | 8.25 | 7.49 | 3.37 | 1.1 | - | ||
| 2021/7 | 1.17 | 11.29 | 15.56 | 7.11 | 5.74 | 3.16 | 1.18 | - | ||
| 2021/6 | 1.05 | 12.97 | 9.86 | 5.93 | 4.0 | 2.97 | 1.26 | - | ||
| 2021/5 | 0.93 | -5.1 | 3.08 | 4.88 | 2.81 | 3.22 | 1.17 | - | ||
| 2021/4 | 0.98 | -24.26 | -14.7 | 3.94 | 2.75 | 2.91 | 1.29 | - | ||
| 2021/3 | 1.3 | 108.24 | 23.26 | 2.96 | 10.24 | 2.96 | 1.18 | - | ||
| 2021/2 | 0.62 | -39.96 | -21.65 | 1.66 | 1.84 | 2.78 | 1.26 | - | ||
| 2021/1 | 1.04 | -7.06 | 24.21 | 1.04 | 24.21 | 3.1 | 1.13 | - | ||
| 2020/12 | 1.12 | 18.58 | -5.16 | 11.78 | -10.62 | 3.09 | 1.18 | - | ||
| 2020/11 | 0.94 | -8.08 | -9.27 | 10.66 | -11.16 | 2.99 | 1.22 | - | ||
| 2020/10 | 1.03 | 0.66 | -8.63 | 9.72 | -11.34 | 3.0 | 1.22 | - | ||
| 2020/9 | 1.02 | 6.6 | -2.66 | 8.69 | -11.65 | 2.99 | 1.24 | - | ||
| 2020/8 | 0.96 | -5.9 | -6.33 | 7.67 | -12.71 | 2.93 | 1.26 | - | ||
| 2020/7 | 1.02 | 5.81 | -15.84 | 6.72 | -13.55 | 2.88 | 1.28 | - | ||
| 2020/6 | 0.96 | 5.99 | 9.17 | 5.7 | -13.13 | 3.02 | 1.22 | - | ||
| 2020/5 | 0.91 | -21.48 | -23.74 | 4.74 | -16.58 | 3.11 | 1.18 | - | ||
| 2020/4 | 1.15 | 9.45 | -3.53 | 3.84 | -14.69 | 3.0 | 1.23 | - | ||
| 2020/3 | 1.05 | 32.35 | -9.03 | 2.69 | -18.73 | 2.69 | 1.32 | - | ||
| 2020/2 | 0.8 | -4.82 | -11.61 | 1.63 | -23.96 | 2.81 | 1.26 | - | ||
| 2020/1 | 0.84 | -29.04 | -32.89 | 0.84 | -32.89 | 3.05 | 1.16 | - | ||
| 2019/12 | 1.18 | 13.45 | 13.46 | 13.18 | 4.3 | 0.0 | N/A | - | ||
| 2019/11 | 1.04 | -7.43 | -4.75 | 12.0 | 3.48 | 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) | 54 | -1.82 | -0.45 | 0 | -0.41 | 0 | 11.79 | -7.17 | 16.96 | 48.51 | -0.10 | 0 | -1.04 | 0 | -0.01 | 0 | -0.06 | 0 | -0.25 | 0 |
| 2022 (9) | 55 | 0.0 | 8.50 | 0 | -2.35 | 0 | 12.7 | -1.4 | 11.42 | -13.09 | -6.23 | 0 | 38.70 | 0 | -0.79 | 0 | 5.11 | 0 | 4.75 | 0 |
| 2021 (8) | 55 | 0.0 | -2.07 | 0 | -0.47 | 0 | 12.88 | 9.34 | 13.14 | -16.78 | -1.86 | 0 | -9.02 | 0 | -0.24 | 0 | -1.15 | 0 | -1.14 | 0 |
| 2020 (7) | 55 | 0.0 | -1.87 | 0 | -0.10 | 0 | 11.78 | -10.62 | 15.79 | -12.81 | -1.01 | 0 | -9.46 | 0 | -0.12 | 0 | -1.09 | 0 | -1.02 | 0 |
| 2019 (6) | 55 | 3.77 | -0.22 | 0 | 0.35 | -47.76 | 13.18 | 4.27 | 18.11 | -1.95 | 1.50 | -40.0 | -0.88 | 0 | 0.2 | -37.5 | -0.1 | 0 | -0.12 | 0 |
| 2018 (5) | 53 | 0.0 | 0.69 | 360.0 | 0.67 | -62.36 | 12.64 | -1.63 | 18.47 | -27.2 | 2.50 | -68.63 | 2.27 | 38.41 | 0.32 | -68.63 | 0.36 | 50.0 | 0.37 | 362.5 |
| 2017 (4) | 53 | 17.78 | 0.15 | -90.45 | 1.78 | 17.88 | 12.85 | -1.23 | 25.37 | 3.89 | 7.97 | 1.14 | 1.64 | -80.38 | 1.02 | -0.97 | 0.24 | -78.38 | 0.08 | -90.36 |
| 2016 (3) | 45 | 15.38 | 1.57 | 118.06 | 1.51 | 84.15 | 13.01 | 16.79 | 24.42 | 21.19 | 7.88 | 428.86 | 8.36 | 1641.67 | 1.03 | 505.88 | 1.11 | 1133.33 | 0.83 | 159.38 |
| 2015 (2) | 39 | 0.0 | 0.72 | 0 | 0.82 | 0 | 11.14 | 14.02 | 20.15 | 77.85 | 1.49 | 0 | 0.48 | 0 | 0.17 | 0 | 0.09 | 0 | 0.32 | 0 |
| 2014 (1) | 39 | 0.0 | -2.81 | 0 | -2.16 | 0 | 9.77 | 2.41 | 11.33 | 0 | -12.08 | 0 | -12.89 | 0 | -1.18 | 0 | -1.2 | 0 | -1.08 | 0 |
