- 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) | 67 | 0.0 | 0.0 | -0.39 | -5.41 | -454.55 | -0.51 | -10.87 | -666.67 | -0.62 | -169.57 | -410.0 | 2.7 | 11.11 | -7.53 | 51.06 | -6.53 | -15.22 | -12.71 | 0.24 | -810.06 | -9.75 | 4.41 | -477.91 | -0.34 | -9.68 | -780.0 | -0.26 | -4.0 | -425.0 | -9.75 | 4.41 | -477.91 | -9.75 | 4.41 | -477.91 | -4.48 | -184.85 | -384.00 |
| 24Q2 (19) | 67 | 0.0 | 0.0 | -0.37 | -364.29 | -628.57 | -0.46 | -757.14 | -4700.0 | -0.23 | -264.29 | -355.56 | 2.43 | -20.07 | -17.91 | 54.63 | -9.96 | -8.05 | -12.74 | -872.12 | -2700.0 | -10.20 | -426.92 | -789.19 | -0.31 | -720.0 | -3200.0 | -0.25 | -377.78 | -725.0 | -10.20 | -426.92 | -789.19 | -10.20 | -426.92 | -789.19 | -7.62 | -92.15 | 21.43 |
| 24Q1 (18) | 67 | 0.0 | 0.0 | 0.14 | 180.0 | 600.0 | 0.07 | 800.0 | 800.0 | 0.14 | -44.0 | 600.0 | 3.04 | 4.83 | 1.33 | 60.67 | 1.39 | 10.51 | 1.65 | 394.64 | 483.72 | 3.12 | 153.66 | 511.76 | 0.05 | 350.0 | 600.0 | 0.09 | 125.0 | 350.0 | 3.12 | 183.64 | 387.5 | 3.12 | 153.66 | 511.76 | 2.08 | 62.73 | 344.44 |
| 23Q4 (17) | 67 | 0.0 | 0.0 | 0.05 | -54.55 | 104.81 | -0.01 | -111.11 | 99.09 | 0.25 | 25.0 | 107.94 | 2.9 | -0.68 | -8.23 | 59.84 | -0.65 | 20.62 | -0.56 | -131.28 | 94.31 | 1.23 | -52.33 | 105.6 | -0.02 | -140.0 | 93.55 | 0.04 | -50.0 | 105.8 | 1.10 | -57.36 | 113.46 | 1.23 | -52.33 | 105.6 | -1.02 | 1.30 | 344.44 |
| 23Q3 (16) | 67 | 0.0 | 0.0 | 0.11 | 57.14 | 112.22 | 0.09 | 800.0 | 110.34 | 0.20 | 122.22 | 109.43 | 2.92 | -1.35 | -0.34 | 60.23 | 1.38 | 23.12 | 1.79 | 265.31 | 116.85 | 2.58 | 74.32 | 112.52 | 0.05 | 400.0 | 116.13 | 0.08 | 100.0 | 113.33 | 2.58 | 74.32 | 122.79 | 2.58 | 74.32 | 112.52 | -1.34 | 153.57 | 500.00 |
| 23Q2 (15) | 67 | 0.0 | 0.0 | 0.07 | 250.0 | 105.69 | 0.01 | 200.0 | 100.88 | 0.09 | 350.0 | 107.44 | 2.96 | -1.33 | 4.96 | 59.41 | 8.21 | 57.92 | 0.49 | 213.95 | 101.93 | 1.48 | 190.2 | 105.09 | 0.01 | 200.0 | 101.39 | 0.04 | 100.0 | 104.88 | 1.48 | 131.25 | 105.37 | 1.48 | 190.2 | 105.09 | -3.19 | 175.96 | 149.55 |
| 23Q1 (14) | 67 | 0.0 | 0.0 | 0.02 | 101.92 | 0.0 | -0.01 | 99.09 | -125.0 | 0.02 | 100.63 | 0.0 | 3.0 | -5.06 | -14.29 | 54.90 | 10.66 | 11.81 | -0.43 | 95.63 | -144.33 | 0.51 | 102.32 | 70.0 | -0.01 | 96.77 | -133.33 | 0.02 | 102.9 | 100.0 | 0.64 | 107.83 | 56.1 | 0.51 | 102.32 | 70.0 | 1.40 | 43.18 | 36.33 |
| 22Q4 (13) | 67 | 0.0 | 0.0 | -1.04 | -15.56 | -60.0 | -1.10 | -26.44 | -71.88 | -3.15 | -48.58 | 19.23 | 3.16 | 7.85 | -7.33 | 49.61 | 1.41 | 5.96 | -9.84 | 7.34 | -11.06 | -21.96 | -6.6 | -73.05 | -0.31 | 0.0 | -3.33 | -0.69 | -15.0 | -60.47 | -8.17 | 27.83 | 9.12 | -21.96 | -6.6 | -73.05 | 5.88 | 5.63 | -1.71 |
| 22Q3 (12) | 67 | 0.0 | 0.0 | -0.90 | 26.83 | 24.37 | -0.87 | 23.01 | 23.01 | -2.12 | -75.21 | 34.97 | 2.93 | 3.9 | 29.07 | 48.92 | 30.04 | 14.03 | -10.62 | 58.12 | 68.26 | -20.60 | 29.11 | 41.26 | -0.31 | 56.94 | 59.21 | -0.6 | 26.83 | 25.0 | -11.32 | 58.93 | 67.72 | -20.60 | 29.11 | 41.26 | -7.76 | -3111.59 | -1450.99 |
| 22Q2 (11) | 67 | 0.0 | 0.0 | -1.23 | -6250.0 | 8.21 | -1.13 | -2925.0 | 25.66 | -1.21 | -6150.0 | 41.26 | 2.82 | -19.43 | 35.58 | 37.62 | -23.38 | -3.09 | -25.36 | -2714.43 | 45.97 | -29.06 | -9786.67 | 32.2 | -0.72 | -2500.0 | 26.53 | -0.82 | -8300.0 | 7.87 | -27.56 | -6821.95 | 32.19 | -29.06 | -9786.67 | 32.2 | -8.39 | -3073.46 | -1409.38 |
| 22Q1 (10) | 67 | 0.0 | 0.0 | 0.02 | 103.08 | 102.78 | 0.04 | 106.25 | 105.71 | 0.02 | 100.51 | 102.78 | 3.5 | 2.64 | 13.64 | 49.10 | 4.87 | -1.94 | 0.97 | 110.95 | 106.28 | 0.30 | 102.36 | 101.91 | 0.03 | 110.0 | 106.25 | 0.01 | 102.33 | 102.08 | 0.41 | 104.56 | 102.61 | 0.30 | 102.36 | 101.91 | 26.43 | 74.23 | 74.81 |
| 21Q4 (9) | 67 | 0.0 | 0.0 | -0.65 | 45.38 | 0.0 | -0.64 | 43.36 | 3.03 | -3.90 | -19.63 | -38.79 | 3.41 | 50.22 | -13.89 | 46.82 | 9.14 | 16.96 | -8.86 | 73.52 | 21.31 | -12.69 | 63.82 | -16.1 | -0.3 | 60.53 | 33.33 | -0.43 | 46.25 | 0.0 | -8.99 | 74.37 | 17.75 | -12.69 | 63.82 | -16.1 | 29.68 | 28.29 | 34.51 |
| 21Q3 (8) | 67 | 0.0 | 0.0 | -1.19 | 11.19 | -67.61 | -1.13 | 25.66 | -71.21 | -3.26 | -58.25 | -50.93 | 2.27 | 9.13 | -33.43 | 42.90 | 10.51 | -6.56 | -33.46 | 28.72 | -157.78 | -35.07 | 18.18 | -152.67 | -0.76 | 22.45 | -72.73 | -0.8 | 10.11 | -70.21 | -35.07 | 13.71 | -152.67 | -35.07 | 18.18 | -152.67 | -11.67 | -37.46 | -45.74 |
| 21Q2 (7) | 67 | 0.0 | 1.52 | -1.34 | -86.11 | -204.55 | -1.52 | -117.14 | -74.71 | -2.06 | -186.11 | -42.07 | 2.08 | -32.47 | -33.55 | 38.82 | -22.47 | -16.28 | -46.94 | -203.82 | -94.37 | -42.86 | -172.65 | -355.96 | -0.98 | -104.17 | -28.95 | -0.89 | -85.42 | -206.9 | -40.64 | -158.52 | -173.67 | -42.86 | -172.65 | -355.96 | -27.34 | -48.44 | -61.60 |
| 21Q1 (6) | 67 | 0.0 | 0.0 | -0.72 | -10.77 | 28.71 | -0.70 | -6.06 | 16.67 | -0.72 | 74.38 | 28.71 | 3.08 | -22.22 | -3.14 | 50.07 | 25.08 | -4.9 | -15.45 | -37.21 | 29.87 | -15.72 | -43.82 | 26.34 | -0.48 | -6.67 | 31.43 | -0.48 | -11.63 | 29.41 | -15.72 | -43.82 | 38.86 | -15.72 | -43.82 | 26.34 | -3.04 | -1.16 | -3.03 |
| 20Q4 (5) | 67 | 0.0 | 0.0 | -0.65 | 8.45 | -490.91 | -0.66 | 0.0 | -407.69 | -2.81 | -30.09 | -255.7 | 3.96 | 16.13 | -10.2 | 40.03 | -12.81 | -25.8 | -11.26 | 13.25 | -306.5 | -10.93 | 21.25 | -546.75 | -0.45 | -2.27 | -275.0 | -0.43 | 8.51 | -514.29 | -10.93 | 21.25 | -379.39 | -10.93 | 21.25 | -546.75 | - | - | 0.00 |
| 20Q3 (4) | 67 | 1.52 | 0.0 | -0.71 | -61.36 | 0.0 | -0.66 | 24.14 | 0.0 | -2.16 | -48.97 | 0.0 | 3.41 | 8.95 | 0.0 | 45.91 | -0.99 | 0.0 | -12.98 | 46.25 | 0.0 | -13.88 | -47.66 | 0.0 | -0.44 | 42.11 | 0.0 | -0.47 | -62.07 | 0.0 | -13.88 | 6.53 | 0.0 | -13.88 | -47.66 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 66 | -1.49 | 0.0 | -0.44 | 56.44 | 0.0 | -0.87 | -3.57 | 0.0 | -1.45 | -43.56 | 0.0 | 3.13 | -1.57 | 0.0 | 46.37 | -11.93 | 0.0 | -24.15 | -9.62 | 0.0 | -9.40 | 55.95 | 0.0 | -0.76 | -8.57 | 0.0 | -0.29 | 57.35 | 0.0 | -14.85 | 42.24 | 0.0 | -9.40 | 55.95 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 67 | 0.0 | 0.0 | -1.01 | -818.18 | 0.0 | -0.84 | -546.15 | 0.0 | -1.01 | -27.85 | 0.0 | 3.18 | -27.89 | 0.0 | 52.65 | -2.41 | 0.0 | -22.03 | -695.31 | 0.0 | -21.34 | -1162.72 | 0.0 | -0.7 | -483.33 | 0.0 | -0.68 | -871.43 | 0.0 | -25.71 | -1027.63 | 0.0 | -21.34 | -1162.72 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 67 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | 4.41 | 0.0 | 0.0 | 53.95 | 0.0 | 0.0 | -2.77 | 0.0 | 0.0 | -1.69 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -2.28 | 0.0 | 0.0 | -1.69 | 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 | 0.92 | -19.22 | -3.35 | 9.08 | -7.59 | 2.93 | N/A | - | ||
| 2024/9 | 1.13 | 29.67 | 4.34 | 8.16 | -8.04 | 2.69 | 1.81 | - | ||
| 2024/8 | 0.87 | 28.42 | -10.1 | 7.03 | -9.77 | 2.29 | 2.13 | - | ||
| 2024/7 | 0.68 | -6.7 | -20.81 | 6.15 | -9.73 | 2.32 | 2.1 | - | ||
| 2024/6 | 0.73 | -19.86 | -16.35 | 5.47 | -8.12 | 2.43 | 1.96 | - | ||
| 2024/5 | 0.91 | 15.42 | -23.21 | 4.74 | -6.71 | 2.67 | 1.78 | - | ||
| 2024/4 | 0.79 | -18.75 | -12.4 | 3.83 | -1.69 | 2.85 | 1.67 | - | ||
| 2024/3 | 0.97 | -10.57 | 14.71 | 3.04 | 1.53 | 3.04 | 1.46 | - | ||
| 2024/2 | 1.09 | 10.52 | 23.32 | 2.07 | -3.66 | 3.07 | 1.44 | - | ||
| 2024/1 | 0.98 | -1.93 | -22.42 | 0.98 | -22.42 | 2.94 | 1.51 | - | ||
| 2023/12 | 1.0 | 4.57 | -12.66 | 11.79 | -4.96 | 2.91 | 1.57 | - | ||
| 2023/11 | 0.96 | 1.11 | -11.3 | 10.79 | -4.17 | 2.99 | 1.53 | - | ||
| 2023/10 | 0.95 | -12.79 | 5.06 | 9.83 | -3.41 | 3.01 | 1.52 | - | ||
| 2023/9 | 1.09 | 11.71 | 25.21 | 8.88 | -4.24 | 2.92 | 1.72 | - | ||
| 2023/8 | 0.97 | 13.11 | -8.86 | 7.79 | -7.28 | 2.71 | 1.85 | - | ||
| 2023/7 | 0.86 | -1.45 | -14.17 | 6.82 | -7.05 | 2.92 | 1.72 | - | ||
| 2023/6 | 0.87 | -26.44 | -9.81 | 5.96 | -5.93 | 2.96 | 1.76 | - | ||
| 2023/5 | 1.19 | 31.67 | 34.64 | 5.08 | -5.23 | 2.94 | 1.78 | - | ||
| 2023/4 | 0.9 | 6.39 | -7.4 | 3.9 | -13.07 | 2.63 | 1.98 | - | ||
| 2023/3 | 0.85 | -3.86 | -22.45 | 3.0 | -14.64 | 3.0 | 1.81 | - | ||
| 2023/2 | 0.88 | -30.47 | -20.9 | 2.15 | -11.11 | 3.3 | 1.64 | - | ||
| 2023/1 | 1.27 | 10.39 | -2.73 | 1.27 | -2.73 | 3.5 | 1.55 | - | ||
| 2022/12 | 1.15 | 6.21 | -2.89 | 12.4 | 14.08 | 3.13 | 1.82 | - | ||
| 2022/11 | 1.08 | 19.77 | -10.91 | 11.26 | 16.15 | 2.85 | 2.0 | - | ||
| 2022/10 | 0.9 | 3.93 | -10.01 | 10.17 | 20.02 | 2.84 | 2.01 | - | ||
| 2022/9 | 0.87 | -18.69 | 7.44 | 9.27 | 24.05 | 2.94 | 2.04 | - | ||
| 2022/8 | 1.07 | 6.52 | 19.79 | 8.4 | 26.07 | 3.04 | 1.97 | - | ||
| 2022/7 | 1.0 | 3.56 | 69.07 | 7.34 | 27.03 | 2.85 | 2.1 | 疫情趨緩 | ||
| 2022/6 | 0.97 | 9.81 | 98.78 | 6.33 | 22.22 | 2.82 | 1.93 | 疫情趨緩 | ||
| 2022/5 | 0.88 | -9.44 | 42.51 | 5.37 | 14.28 | 2.95 | 1.85 | - | ||
| 2022/4 | 0.97 | -10.9 | -1.6 | 4.48 | 10.0 | 3.18 | 1.72 | - | ||
| 2022/3 | 1.09 | -1.93 | 20.09 | 3.51 | 13.72 | 3.51 | 1.59 | - | ||
| 2022/2 | 1.11 | -14.5 | -3.9 | 2.42 | 11.06 | 3.6 | 1.55 | - | ||
| 2022/1 | 1.3 | 10.21 | 28.12 | 1.3 | 28.12 | 3.7 | 1.51 | - | ||
| 2021/12 | 1.18 | -2.56 | -27.24 | 10.87 | -20.11 | 3.4 | 1.66 | - | ||
| 2021/11 | 1.21 | 20.98 | -0.8 | 9.69 | -19.14 | 3.02 | 1.86 | - | ||
| 2021/10 | 1.0 | 24.09 | -8.61 | 8.48 | -21.23 | 2.7 | 2.09 | - | ||
| 2021/9 | 0.81 | -9.34 | -24.64 | 7.47 | -22.66 | 2.29 | 2.64 | - | ||
| 2021/8 | 0.89 | 50.34 | -28.32 | 6.67 | -22.41 | 1.97 | 3.07 | - | ||
| 2021/7 | 0.59 | 21.76 | -45.49 | 5.77 | -21.41 | 1.7 | 3.56 | - | ||
| 2021/6 | 0.49 | -21.26 | -54.31 | 5.18 | -17.23 | 2.1 | 2.84 | 受新冠肺炎疫情影響 | ||
| 2021/5 | 0.62 | -37.47 | -53.0 | 4.69 | -9.62 | 2.52 | 2.36 | 受新冠肺炎疫情影響 | ||
| 2021/4 | 0.99 | 8.74 | 41.43 | 4.08 | 5.09 | 3.06 | 1.95 | - | ||
| 2021/3 | 0.91 | -21.53 | 11.06 | 3.09 | -2.89 | 3.09 | 1.92 | - | ||
| 2021/2 | 1.16 | 14.0 | 30.37 | 2.18 | -7.74 | 3.8 | 1.56 | - | ||
| 2021/1 | 1.02 | -37.42 | -30.8 | 1.02 | -30.8 | 3.87 | 1.54 | - | ||
| 2020/12 | 1.63 | 32.85 | 5.27 | 13.61 | -13.85 | 3.95 | 1.51 | - | ||
| 2020/11 | 1.22 | 11.46 | -16.97 | 11.99 | -15.93 | 3.39 | 1.76 | - | ||
| 2020/10 | 1.1 | 2.32 | -20.3 | 10.76 | -15.8 | 3.41 | 1.75 | - | ||
| 2020/9 | 1.07 | -13.77 | -16.23 | 9.66 | -15.26 | 3.4 | 1.98 | - | ||
| 2020/8 | 1.24 | 14.34 | 0.14 | 8.59 | -15.14 | 3.4 | 1.99 | - | ||
| 2020/7 | 1.09 | 2.04 | -7.19 | 7.35 | -17.28 | 3.47 | 1.95 | - | ||
| 2020/6 | 1.07 | -18.99 | -8.88 | 6.26 | -18.81 | 3.08 | 2.32 | - | ||
| 2020/5 | 1.32 | 88.14 | -4.71 | 5.19 | -20.59 | 2.83 | 2.53 | - | ||
| 2020/4 | 0.7 | -14.6 | -36.87 | 3.88 | -24.84 | 2.41 | 2.97 | - | ||
| 2020/3 | 0.82 | -7.89 | -28.97 | 3.18 | -21.54 | 3.18 | 2.37 | - | ||
| 2020/2 | 0.89 | -39.49 | -36.29 | 2.36 | -18.59 | 3.9 | 1.93 | - | ||
| 2020/1 | 1.47 | -4.78 | -2.14 | 1.47 | -2.14 | 4.49 | 1.68 | - | ||
| 2019/12 | 1.54 | 4.77 | 8.47 | 15.8 | -3.06 | 0.0 | N/A | - | ||
| 2019/11 | 1.47 | 6.98 | 23.67 | 14.26 | -4.17 | 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) | 67 | 0.0 | 0.25 | 0 | 0.06 | 0 | 11.78 | -5.08 | 58.57 | 25.74 | 0.32 | 0 | 1.44 | 0 | 0.04 | 0 | 0.17 | 0 | 0.17 | 0 |
| 2022 (9) | 67 | 0.0 | -3.15 | 0 | -3.07 | 0 | 12.41 | 14.48 | 46.58 | 2.64 | -10.50 | 0 | -16.97 | 0 | -1.3 | 0 | -1.35 | 0 | -2.11 | 0 |
| 2021 (8) | 67 | 0.0 | -3.90 | 0 | -4.01 | 0 | 10.84 | -20.7 | 45.38 | -1.09 | -23.20 | 0 | -24.04 | 0 | -2.52 | 0 | -2.43 | 0 | -2.61 | 0 |
| 2020 (7) | 67 | 0.0 | -2.81 | 0 | -3.03 | 0 | 13.67 | -13.48 | 45.88 | -19.89 | -17.14 | 0 | -13.74 | 0 | -2.34 | 0 | -2.19 | 0 | -1.87 | 0 |
| 2019 (6) | 67 | 0.0 | -0.79 | 0 | -1.10 | 0 | 15.8 | -3.13 | 57.27 | -7.03 | -5.76 | 0 | -3.40 | 0 | -0.91 | 0 | -0.7 | 0 | -0.53 | 0 |
| 2018 (5) | 67 | 0.0 | 0.22 | 0 | 0.01 | 0 | 16.31 | 1.12 | 61.60 | 5.75 | 0.19 | 0 | 0.84 | 0 | 0.03 | 0 | 0.17 | 0 | 0.15 | 0 |
| 2017 (4) | 67 | 0.0 | -0.87 | 0 | -0.79 | 0 | 16.13 | -15.99 | 58.25 | 3.67 | -4.59 | 0 | -3.70 | 0 | -0.74 | 0 | -0.79 | 0 | -0.58 | 0 |
| 2016 (3) | 67 | 0.0 | 0.23 | -83.33 | 0.10 | -90.91 | 19.2 | -13.86 | 56.19 | 0.66 | -0.38 | 0 | 0.78 | -81.2 | -0.07 | 0 | 0.01 | -99.15 | 0.15 | -83.87 |
| 2015 (2) | 67 | 8.06 | 1.38 | -32.02 | 1.10 | -31.68 | 22.29 | -15.7 | 55.82 | -0.66 | 4.37 | -18.62 | 4.15 | -16.5 | 0.97 | -31.69 | 1.17 | -27.33 | 0.93 | -26.77 |
| 2014 (1) | 62 | 1.64 | 2.03 | 67.77 | 1.61 | 11.03 | 26.44 | -17.86 | 56.19 | 0 | 5.37 | 0 | 4.97 | 0 | 1.42 | 11.81 | 1.61 | 56.31 | 1.27 | 73.97 |
