- 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) | 36 | 0.0 | 0.0 | -0.27 | 57.81 | -107.69 | -0.19 | 78.65 | 24.0 | -1.15 | -30.68 | -64.29 | 3.66 | 12.62 | -0.81 | 47.62 | 8.55 | -0.52 | 2.89 | 126.44 | 12.45 | 1.76 | 120.28 | 19.73 | 0.11 | 130.56 | 22.22 | -0.1 | 56.52 | -100.0 | 2.15 | 126.77 | -40.44 | 1.76 | 120.28 | 19.73 | 4.96 | -54.43 | 5.37 |
| 24Q2 (19) | 36 | 0.0 | 0.0 | -0.64 | -166.67 | -48.84 | -0.89 | -67.92 | -14.1 | -0.88 | -266.67 | -54.39 | 3.25 | -2.69 | 3.83 | 43.87 | -9.99 | 8.72 | -10.93 | -3412.12 | -103.16 | -8.68 | -1133.33 | -127.82 | -0.36 | -3700.0 | -111.76 | -0.23 | -155.56 | -43.75 | -8.03 | -333.43 | -395.68 | -8.68 | -1133.33 | -127.82 | -2.08 | -76.19 | -64.27 |
| 24Q1 (18) | 36 | 0.0 | 0.0 | -0.24 | 14.29 | -71.43 | -0.53 | -60.61 | -12.77 | -0.24 | 75.51 | -71.43 | 3.34 | -1.47 | 4.38 | 48.74 | 4.26 | 8.62 | 0.33 | -15.38 | -88.46 | 0.84 | 286.67 | -76.54 | 0.01 | 0.0 | -88.89 | -0.09 | 10.0 | -80.0 | 3.44 | 207.14 | -48.66 | 0.84 | 286.67 | -76.54 | -4.80 | -50.55 | -46.30 |
| 23Q4 (17) | 36 | 0.0 | 0.0 | -0.28 | -115.38 | 28.21 | -0.33 | -32.0 | -6.45 | -0.98 | -40.0 | 9.26 | 3.39 | -8.13 | 9.35 | 46.75 | -2.34 | 10.44 | 0.39 | -84.82 | 116.25 | -0.45 | -130.61 | 90.85 | 0.01 | -88.89 | 114.29 | -0.1 | -100.0 | 28.57 | 1.12 | -68.98 | 132.75 | -0.45 | -130.61 | 90.85 | 4.88 | -22.80 | 17.98 |
| 23Q3 (16) | 36 | 0.0 | 0.0 | -0.13 | 69.77 | -44.44 | -0.25 | 67.95 | 56.9 | -0.70 | -22.81 | -1.45 | 3.69 | 17.89 | 14.24 | 47.87 | 18.64 | 9.14 | 2.57 | 147.77 | 242.67 | 1.47 | 138.58 | -43.46 | 0.09 | 152.94 | 350.0 | -0.05 | 68.75 | -66.67 | 3.61 | 322.84 | -43.86 | 1.47 | 138.58 | -43.46 | 7.85 | -68.69 | 1.00 |
| 23Q2 (15) | 36 | 0.0 | 0.0 | -0.43 | -207.14 | 10.42 | -0.78 | -65.96 | -13.04 | -0.57 | -307.14 | 5.0 | 3.13 | -2.19 | 8.68 | 40.35 | -10.07 | -4.23 | -5.38 | -288.11 | -29.02 | -3.81 | -206.42 | -22.51 | -0.17 | -288.89 | -41.67 | -0.16 | -220.0 | 11.11 | -1.62 | -124.18 | 0.0 | -3.81 | -206.42 | -22.51 | 0.52 | -71.52 | -58.78 |
| 23Q1 (14) | 36 | 0.0 | 0.0 | -0.14 | 64.1 | -27.27 | -0.47 | -51.61 | -176.47 | -0.14 | 87.04 | -27.27 | 3.2 | 3.23 | -1.54 | 44.87 | 6.0 | -5.85 | 2.86 | 219.17 | -47.33 | 3.58 | 172.76 | 32.1 | 0.09 | 228.57 | -50.0 | -0.05 | 64.29 | -25.0 | 6.70 | 295.91 | 10.93 | 3.58 | 172.76 | 32.1 | -0.39 | -134.62 | -2.53 |
| 22Q4 (13) | 36 | 0.0 | 0.0 | -0.39 | -333.33 | 65.79 | -0.31 | 46.55 | -24.0 | -1.08 | -56.52 | -36.71 | 3.1 | -4.02 | -6.06 | 42.33 | -3.49 | -7.9 | -2.40 | -420.0 | -183.92 | -4.92 | -289.23 | 46.41 | -0.07 | -450.0 | -177.78 | -0.14 | -366.67 | 65.85 | -3.42 | -153.19 | 50.43 | -4.92 | -289.23 | 46.41 | 4.07 | -126.04 | 31.24 |
| 22Q3 (12) | 36 | 0.0 | 0.0 | -0.09 | 81.25 | -132.14 | -0.58 | 15.94 | 4.92 | -0.69 | -15.0 | -302.94 | 3.23 | 12.15 | -6.1 | 43.86 | 4.11 | -12.86 | 0.75 | 117.99 | -87.31 | 2.60 | 183.6 | -78.08 | 0.02 | 116.67 | -90.0 | -0.03 | 83.33 | -130.0 | 6.43 | 496.91 | -57.59 | 2.60 | 183.6 | -78.08 | 0.38 | -127.56 | -144.97 |
| 22Q2 (11) | 36 | 0.0 | 0.0 | -0.48 | -336.36 | -71.43 | -0.69 | -305.88 | -23.21 | -0.60 | -445.45 | -1100.0 | 2.88 | -11.38 | -5.88 | 42.13 | -11.6 | -1.45 | -4.17 | -176.8 | -33.23 | -3.11 | -214.76 | -211.0 | -0.12 | -166.67 | -20.0 | -0.18 | -350.0 | -80.0 | -1.62 | -126.82 | -8000.0 | -3.11 | -214.76 | -211.0 | -6.45 | -123.01 | -136.94 |
| 22Q1 (10) | 36 | 0.0 | 0.0 | -0.11 | 90.35 | -132.35 | -0.17 | 32.0 | -383.33 | -0.11 | 86.08 | -132.35 | 3.25 | -1.52 | -6.07 | 47.66 | 3.7 | -11.87 | 5.43 | 89.86 | -52.16 | 2.71 | 129.52 | -74.88 | 0.18 | 100.0 | -53.85 | -0.04 | 90.24 | -133.33 | 6.04 | 187.54 | -57.67 | 2.71 | 129.52 | -74.88 | -2.79 | -208.39 | 45.51 |
| 21Q4 (9) | 36 | 0.0 | 0.0 | -1.14 | -507.14 | -860.0 | -0.25 | 59.02 | -159.52 | -0.79 | -332.35 | -203.95 | 3.3 | -4.07 | -15.6 | 45.96 | -8.68 | -13.9 | 2.86 | -51.61 | -78.4 | -9.18 | -177.4 | -217.69 | 0.09 | -55.0 | -82.69 | -0.41 | -510.0 | -920.0 | -6.90 | -145.51 | -164.31 | -9.18 | -177.4 | -217.69 | 4.17 | -153.57 | 25.05 |
| 21Q3 (8) | 36 | 0.0 | 0.0 | 0.28 | 200.0 | -34.88 | -0.61 | -8.93 | -229.79 | 0.34 | 466.67 | -45.16 | 3.44 | 12.42 | -12.02 | 50.33 | 17.73 | -8.76 | 5.91 | 288.82 | -50.13 | 11.86 | 1286.0 | 31.63 | 0.2 | 300.0 | -56.52 | 0.1 | 200.0 | -37.5 | 15.16 | 75900.0 | 32.06 | 11.86 | 1286.0 | 31.63 | 0.43 | 8.83 | -521.13 |
| 21Q2 (7) | 36 | 0.0 | 0.0 | -0.28 | -182.35 | -411.11 | -0.56 | -1033.33 | -800.0 | 0.06 | -82.35 | -68.42 | 3.06 | -11.56 | -6.42 | 42.75 | -20.95 | -20.94 | -3.13 | -127.58 | -136.35 | -1.00 | -109.27 | -116.86 | -0.1 | -125.64 | -135.71 | -0.1 | -183.33 | -433.33 | -0.02 | -100.14 | -100.23 | -1.00 | -109.27 | -116.86 | -11.54 | -27.84 | -559.52 |
| 21Q1 (6) | 36 | 0.0 | 0.0 | 0.34 | 126.67 | 240.0 | 0.06 | -85.71 | -25.0 | 0.34 | -55.26 | 240.0 | 3.46 | -11.51 | 2.06 | 54.08 | 1.31 | -0.2 | 11.35 | -14.27 | 2.99 | 10.79 | 38.33 | 39.05 | 0.39 | -25.0 | 5.41 | 0.12 | 140.0 | 200.0 | 14.27 | 32.99 | 24.85 | 10.79 | 38.33 | 39.05 | -5.75 | 30.77 | -48.17 |
| 20Q4 (5) | 36 | 0.0 | 0.0 | 0.15 | -65.12 | -79.17 | 0.42 | -10.64 | 200.0 | 0.76 | 22.58 | -74.15 | 3.91 | 0.0 | 8.91 | 53.38 | -3.23 | -0.91 | 13.24 | 11.73 | 35.52 | 7.80 | -13.43 | -33.22 | 0.52 | 13.04 | 48.57 | 0.05 | -68.75 | -80.77 | 10.73 | -6.53 | -30.73 | 7.80 | -13.43 | -33.22 | - | - | 0.00 |
| 20Q3 (4) | 36 | 0.0 | 0.0 | 0.43 | 377.78 | 0.0 | 0.47 | 487.5 | 0.0 | 0.62 | 226.32 | 0.0 | 3.91 | 19.57 | 0.0 | 55.16 | 2.02 | 0.0 | 11.85 | 37.63 | 0.0 | 9.01 | 51.94 | 0.0 | 0.46 | 64.29 | 0.0 | 0.16 | 433.33 | 0.0 | 11.48 | 32.56 | 0.0 | 9.01 | 51.94 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 36 | 0.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.19 | 90.0 | 0.0 | 3.27 | -3.54 | 0.0 | 54.07 | -0.22 | 0.0 | 8.61 | -21.87 | 0.0 | 5.93 | -23.58 | 0.0 | 0.28 | -24.32 | 0.0 | 0.03 | -25.0 | 0.0 | 8.66 | -24.23 | 0.0 | 5.93 | -23.58 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 36 | 0.0 | 0.0 | 0.10 | -86.11 | 0.0 | 0.08 | -42.86 | 0.0 | 0.10 | -96.6 | 0.0 | 3.39 | -5.57 | 0.0 | 54.19 | 0.59 | 0.0 | 11.02 | 12.79 | 0.0 | 7.76 | -33.56 | 0.0 | 0.37 | 5.71 | 0.0 | 0.04 | -84.62 | 0.0 | 11.43 | -26.21 | 0.0 | 7.76 | -33.56 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 36 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 53.87 | 0.0 | 0.0 | 9.77 | 0.0 | 0.0 | 11.68 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 15.49 | 0.0 | 0.0 | 11.68 | 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 | 1.12 | -5.59 | -2.58 | 11.42 | 2.83 | 3.57 | N/A | - | ||
| 2024/9 | 1.19 | -5.1 | 7.15 | 10.3 | 3.46 | 3.7 | 0.05 | - | ||
| 2024/8 | 1.25 | 0.23 | 0.12 | 9.11 | 2.99 | 3.56 | 0.05 | - | ||
| 2024/7 | 1.25 | 18.98 | 2.38 | 7.86 | 3.47 | 3.41 | 0.05 | - | ||
| 2024/6 | 1.05 | -5.03 | 1.62 | 6.61 | 3.68 | 3.27 | 0.05 | - | ||
| 2024/5 | 1.11 | 0.05 | 4.59 | 5.55 | 4.08 | 3.31 | 0.05 | - | ||
| 2024/4 | 1.11 | 1.22 | 2.64 | 4.45 | 3.95 | 3.23 | 0.05 | - | ||
| 2024/3 | 1.09 | 6.47 | -0.87 | 3.34 | 4.39 | 3.34 | 0.05 | - | ||
| 2024/2 | 1.03 | -15.79 | -4.61 | 2.25 | 7.17 | 3.37 | 0.05 | - | ||
| 2024/1 | 1.22 | 8.09 | 19.62 | 1.22 | 19.62 | 3.53 | 0.05 | - | ||
| 2023/12 | 1.13 | -4.68 | 5.78 | 13.42 | 7.02 | 3.47 | 0.04 | - | ||
| 2023/11 | 1.18 | 2.63 | 9.71 | 12.29 | 7.13 | 3.45 | 0.04 | - | ||
| 2023/10 | 1.15 | 3.84 | 12.64 | 11.11 | 6.86 | 3.52 | 0.04 | - | ||
| 2023/9 | 1.11 | -11.33 | 6.44 | 9.96 | 6.23 | 3.59 | 0.04 | - | ||
| 2023/8 | 1.25 | 2.49 | 13.12 | 8.85 | 6.21 | 3.51 | 0.05 | - | ||
| 2023/7 | 1.22 | 18.09 | 12.86 | 7.59 | 5.15 | 3.32 | 0.05 | - | ||
| 2023/6 | 1.03 | -2.26 | 15.64 | 6.37 | 3.79 | 3.17 | 0.05 | - | ||
| 2023/5 | 1.06 | -1.81 | 7.48 | 5.34 | 1.76 | 3.24 | 0.05 | - | ||
| 2023/4 | 1.08 | -2.24 | 5.88 | 4.28 | 0.44 | 3.26 | 0.05 | - | ||
| 2023/3 | 1.1 | 2.45 | 4.61 | 3.2 | -1.26 | 3.2 | 0.05 | - | ||
| 2023/2 | 1.08 | 5.61 | 3.02 | 2.1 | -4.09 | 3.16 | 0.05 | - | ||
| 2023/1 | 1.02 | -4.4 | -10.62 | 1.02 | -10.62 | 3.16 | 0.05 | - | ||
| 2022/12 | 1.07 | -1.14 | -2.01 | 12.54 | -5.48 | 3.17 | 0.05 | - | ||
| 2022/11 | 1.08 | 5.37 | -4.16 | 11.47 | -5.79 | 3.15 | 0.05 | - | ||
| 2022/10 | 1.02 | -1.86 | -4.74 | 10.4 | -5.96 | 3.17 | 0.05 | - | ||
| 2022/9 | 1.04 | -5.76 | -4.19 | 9.37 | -6.09 | 3.23 | 0.04 | - | ||
| 2022/8 | 1.11 | 2.25 | -3.73 | 8.33 | -6.32 | 3.08 | 0.05 | - | ||
| 2022/7 | 1.08 | 21.0 | -10.41 | 7.22 | -6.71 | 2.96 | 0.05 | - | ||
| 2022/6 | 0.89 | -9.15 | -6.46 | 6.14 | -6.02 | 2.9 | 0.04 | - | ||
| 2022/5 | 0.98 | -3.27 | -3.61 | 5.24 | -5.94 | 3.06 | 0.04 | - | ||
| 2022/4 | 1.02 | -3.42 | -6.46 | 4.26 | -6.47 | 3.12 | 0.04 | - | ||
| 2022/3 | 1.05 | 0.9 | -8.42 | 3.24 | -6.47 | 3.24 | 0.03 | - | ||
| 2022/2 | 1.04 | -8.38 | -3.2 | 2.19 | -5.5 | 3.27 | 0.03 | - | ||
| 2022/1 | 1.14 | 4.79 | -7.5 | 1.14 | -7.5 | 3.35 | 0.03 | - | ||
| 2021/12 | 1.09 | -3.31 | -17.3 | 13.27 | -8.34 | 3.29 | 0.04 | - | ||
| 2021/11 | 1.13 | 4.74 | -13.91 | 12.18 | -7.44 | 3.29 | 0.04 | - | ||
| 2021/10 | 1.07 | -1.3 | -16.7 | 11.05 | -6.73 | 3.31 | 0.04 | - | ||
| 2021/9 | 1.09 | -5.31 | -14.48 | 9.98 | -5.51 | 3.45 | 0.04 | - | ||
| 2021/8 | 1.15 | -4.85 | -12.42 | 8.89 | -4.28 | 3.32 | 0.05 | - | ||
| 2021/7 | 1.21 | 26.34 | -8.09 | 7.74 | -5.51 | 3.19 | 0.05 | - | ||
| 2021/6 | 0.96 | -6.38 | -12.87 | 6.53 | -1.92 | 3.07 | 0.05 | - | ||
| 2021/5 | 1.02 | -6.13 | -5.01 | 5.57 | -4.69 | 3.26 | 0.04 | - | ||
| 2021/4 | 1.09 | -5.45 | -1.92 | 4.55 | -4.61 | 3.32 | 0.04 | - | ||
| 2021/3 | 1.15 | 6.65 | -0.05 | 3.46 | 2.62 | 3.46 | 0.07 | - | ||
| 2021/2 | 1.08 | -12.45 | -1.71 | 2.31 | 4.01 | 3.63 | 0.06 | - | ||
| 2021/1 | 1.23 | -6.29 | 9.6 | 1.23 | 9.6 | 3.86 | 0.06 | - | ||
| 2020/12 | 1.32 | 0.63 | 8.78 | 14.48 | -2.42 | 3.91 | 0.05 | - | ||
| 2020/11 | 1.31 | 1.35 | 11.33 | 13.16 | -3.41 | 3.87 | 0.05 | - | ||
| 2020/10 | 1.29 | 1.32 | 7.73 | 11.85 | -4.8 | 3.88 | 0.05 | - | ||
| 2020/9 | 1.27 | -3.02 | 7.28 | 10.56 | -6.14 | 3.9 | 0.04 | - | ||
| 2020/8 | 1.31 | -0.15 | 2.47 | 9.29 | -7.72 | 3.73 | 0.05 | - | ||
| 2020/7 | 1.32 | 19.77 | -4.68 | 8.19 | -6.74 | 3.49 | 0.05 | - | ||
| 2020/6 | 1.1 | 2.06 | -15.71 | 6.66 | -10.05 | 3.28 | 0.05 | - | ||
| 2020/5 | 1.08 | -3.08 | -12.17 | 5.85 | -4.13 | 3.34 | 0.05 | - | ||
| 2020/4 | 1.11 | -3.64 | -8.5 | 4.77 | -2.11 | 3.36 | 0.05 | - | ||
| 2020/3 | 1.15 | 4.88 | -11.39 | 3.38 | -7.85 | 3.38 | 0.05 | - | ||
| 2020/2 | 1.1 | -2.37 | 6.4 | 2.22 | -5.9 | 3.43 | 0.05 | - | ||
| 2020/1 | 1.13 | -7.0 | -15.46 | 1.13 | -15.46 | 3.51 | 0.05 | - | ||
| 2019/12 | 1.21 | 3.0 | -6.95 | 14.83 | -8.64 | 0.0 | N/A | - | ||
| 2019/11 | 1.17 | -1.92 | -14.46 | 13.62 | -8.78 | 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) | 36 | 0.0 | -0.98 | 0 | -1.83 | 0 | 13.41 | 7.62 | 45.12 | 2.38 | 0.23 | 360.0 | 0.25 | 0 | 0.03 | 200.0 | 0.33 | 32.0 | -0.36 | 0 |
| 2022 (9) | 36 | 0.0 | -1.08 | 0 | -1.75 | 0 | 12.46 | -6.03 | 44.07 | -9.08 | 0.05 | -98.89 | -0.57 | 0 | 0.01 | -98.33 | 0.25 | -68.35 | -0.39 | 0 |
| 2021 (8) | 36 | 0.0 | -0.79 | 0 | -1.33 | 0 | 13.26 | -8.43 | 48.47 | -10.59 | 4.49 | -60.37 | 3.38 | -56.27 | 0.6 | -63.41 | 0.79 | -48.7 | -0.29 | 0 |
| 2020 (7) | 36 | 0.0 | 0.77 | -73.81 | 1.06 | -43.01 | 14.48 | -2.49 | 54.21 | -7.65 | 11.33 | -20.38 | 7.73 | -37.51 | 1.64 | -22.27 | 1.54 | -38.89 | 0.28 | -73.83 |
| 2019 (6) | 36 | 0.0 | 2.94 | -71.32 | 1.86 | -81.29 | 14.85 | -8.56 | 58.70 | -18.43 | 14.23 | -57.33 | 12.37 | -54.22 | 2.11 | -61.07 | 2.52 | -54.18 | 1.07 | -70.84 |
| 2018 (5) | 36 | 24.14 | 10.25 | 27.97 | 9.94 | 57.03 | 16.24 | 64.37 | 71.96 | -11.28 | 33.35 | 16.65 | 27.02 | 12.49 | 5.42 | 91.52 | 5.5 | 90.97 | 3.67 | 57.51 |
| 2017 (4) | 29 | 0 | 8.01 | 0 | 6.33 | 383.21 | 9.88 | 28.65 | 81.11 | -3.16 | 28.59 | 295.98 | 24.02 | 303.02 | 2.83 | 405.36 | 2.88 | 423.64 | 2.33 | 406.52 |
| 2016 (3) | 0 | 0 | 0.00 | 0 | 1.31 | -26.4 | 7.68 | 13.27 | 83.76 | -0.82 | 7.22 | -32.65 | 5.96 | -42.08 | 0.56 | -23.29 | 0.55 | -30.38 | 0.46 | -34.29 |
| 2015 (2) | 17 | 6.25 | 4.19 | 0 | 1.78 | 0 | 6.78 | 42.44 | 84.45 | -4.86 | 10.72 | 0 | 10.29 | 0 | 0.73 | 0 | 0.79 | 0 | 0.7 | 0 |
| 2014 (1) | 16 | 6.67 | 0.00 | 0 | -1.33 | 0 | 4.76 | -4.8 | 88.76 | 0 | -10.91 | 0 | -13.66 | 0 | -0.52 | 0 | -0.69 | 0 | -0.65 | 0 |
