- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q2 (20) | 34 | 0.0 | 0.0 | -0.30 | 72.73 | -134.09 | -1.29 | -25.24 | -263.29 | -1.40 | -27.27 | -202.94 | 6.08 | -11.24 | -36.27 | 30.63 | 0.66 | -6.84 | -9.95 | -12.94 | -301.42 | -2.65 | 66.24 | -168.48 | -0.61 | -1.67 | -229.79 | -0.1 | 72.97 | -133.33 | -4.34 | 52.31 | -182.04 | -2.65 | 66.24 | -168.48 | -29.32 | -33.78 | -78.52 |
| 20Q1 (19) | 34 | -5.56 | 0.0 | -1.10 | -140.29 | -329.17 | -1.03 | -131.79 | -351.22 | -1.10 | -120.22 | -329.17 | 6.85 | -47.39 | -11.73 | 30.43 | -16.01 | -15.5 | -8.81 | -160.97 | -777.69 | -7.85 | -174.83 | -935.11 | -0.6 | -131.91 | -700.0 | -0.37 | -138.14 | -331.25 | -9.10 | -167.76 | -665.22 | -7.85 | -174.83 | -935.11 | -9.94 | -27.29 | -5.69 |
| 19Q4 (18) | 36 | 5.88 | 2.86 | 2.73 | 85.71 | 35.15 | 3.24 | 120.41 | 59.61 | 5.44 | 91.55 | 13.1 | 13.02 | 27.52 | 352.08 | 36.23 | 4.92 | 233.15 | 14.45 | 91.9 | -56.61 | 10.49 | 74.54 | -62.91 | 1.88 | 144.16 | 95.83 | 0.97 | 94.0 | 38.57 | 13.43 | 78.35 | -59.98 | 10.49 | 74.54 | -62.91 | 17.27 | 76.38 | 103.25 |
| 19Q3 (17) | 34 | 0.0 | -5.56 | 1.47 | 67.05 | 48.48 | 1.47 | 86.08 | 67.05 | 2.84 | 108.82 | 1.43 | 10.21 | 7.02 | 0.99 | 34.53 | 5.02 | -2.07 | 7.53 | 52.43 | -15.49 | 6.01 | 55.3 | -19.87 | 0.77 | 63.83 | -14.44 | 0.5 | 66.67 | 38.89 | 7.53 | 42.34 | -20.74 | 6.01 | 55.3 | -19.87 | 14.98 | 75.19 | 89.38 |
| 19Q2 (16) | 34 | 0.0 | -8.11 | 0.88 | 83.33 | -24.14 | 0.79 | 92.68 | -21.0 | 1.36 | 183.33 | -24.86 | 9.54 | 22.94 | -1.14 | 32.88 | -8.69 | -10.26 | 4.94 | 280.0 | -42.76 | 3.87 | 311.7 | -47.56 | 0.47 | 370.0 | -43.37 | 0.3 | 87.5 | -28.57 | 5.29 | 228.57 | -44.08 | 3.87 | 311.7 | -47.56 | 96.19 | 3.55 | 6.44 |
| 19Q1 (15) | 34 | -2.86 | 9.68 | 0.48 | -76.24 | -20.0 | 0.41 | -79.8 | 7.89 | 0.48 | -90.02 | -20.0 | 7.76 | 169.44 | 6.16 | 36.01 | 232.34 | -3.69 | 1.30 | -96.1 | 581.48 | 0.94 | -96.68 | 1075.0 | 0.1 | -89.58 | 600.0 | 0.16 | -77.14 | -15.79 | 1.61 | -95.2 | 228.57 | 0.94 | -96.68 | 1075.0 | 48.96 | 13.90 | 25.44 |
| 18Q4 (14) | 35 | -2.78 | 16.67 | 2.02 | 104.04 | 146.34 | 2.03 | 130.68 | 244.07 | 4.81 | 71.79 | 55.66 | 2.88 | -71.51 | -70.03 | -27.21 | -177.17 | -183.88 | 33.30 | 273.74 | 453.16 | 28.28 | 277.07 | 448.06 | 0.96 | 6.67 | 65.52 | 0.7 | 94.44 | 180.0 | 33.56 | 253.26 | 413.15 | 28.28 | 277.07 | 448.06 | -33.37 | 44.69 | 59.34 |
| 18Q3 (13) | 36 | -2.7 | 0 | 0.99 | -14.66 | 0 | 0.88 | -12.0 | 0 | 2.80 | 54.7 | 0 | 10.11 | 4.77 | 0 | 35.26 | -3.77 | 0 | 8.91 | 3.24 | 0 | 7.50 | 1.63 | 0 | 0.9 | 8.43 | 0 | 0.36 | -14.29 | 0 | 9.50 | 0.42 | 0 | 7.50 | 1.63 | 0 | 18.39 | 39.34 | 75.58 |
| 18Q2 (12) | 37 | 19.35 | 0 | 1.16 | 93.33 | 0 | 1.00 | 163.16 | 0 | 1.81 | 201.67 | 0 | 9.65 | 32.01 | 0 | 36.64 | -2.01 | 0 | 8.63 | 3296.3 | 0 | 7.38 | 9125.0 | 0 | 0.83 | 4250.0 | 0 | 0.42 | 121.05 | 0 | 9.46 | 1830.61 | 0 | 7.38 | 9125.0 | 0 | 4.04 | 33.25 | 63.78 |
| 18Q1 (11) | 31 | 3.33 | 0 | 0.60 | -26.83 | 0 | 0.38 | -35.59 | 0 | 0.60 | -80.58 | 0 | 7.31 | -23.93 | 0 | 37.39 | 15.26 | 0 | -0.27 | -104.49 | 0 | 0.08 | -98.45 | 0 | -0.02 | -103.45 | 0 | 0.19 | -24.0 | 0 | 0.49 | -92.51 | 0 | 0.08 | -98.45 | 0 | -11.96 | -13.41 | -17.80 |
| 17Q4 (10) | 30 | 0 | 0 | 0.82 | 0 | 0 | 0.59 | 0 | 0 | 3.09 | 0 | 0 | 9.61 | 0 | 0 | 32.44 | 0 | 0 | 6.02 | 0 | 0 | 5.16 | 0 | 0 | 0.58 | 0 | 0 | 0.25 | 0 | 0 | 6.54 | 0 | 0 | 5.16 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2020/9 | 2.92 | 1.41 | -19.43 | 21.29 | -22.62 | 8.36 | N/A | |||
| 2020/8 | 2.88 | 12.79 | -12.87 | 18.37 | -23.11 | 7.7 | N/A | |||
| 2020/7 | 2.56 | 13.3 | -21.88 | 15.49 | -24.75 | 6.48 | N/A | |||
| 2020/6 | 2.26 | 35.55 | -42.06 | 12.93 | -25.3 | 6.08 | 0.0 | |||
| 2020/5 | 1.66 | -23.04 | -42.06 | 10.67 | -20.43 | 5.75 | 0.0 | |||
| 2020/4 | 2.16 | 12.35 | -22.93 | 9.01 | -14.53 | 5.95 | 0.0 | |||
| 2020/3 | 1.92 | 3.17 | -39.38 | 6.85 | -11.49 | 6.85 | 0.0 | |||
| 2020/2 | 1.87 | -38.93 | -11.21 | 4.92 | 7.93 | 10.33 | 0.0 | |||
| 2020/1 | 3.06 | -43.46 | 24.31 | 3.06 | 24.31 | 12.65 | 0.0 | |||
| 2019/12 | 5.4 | 29.04 | 34.43 | 40.5 | 6.07 | 12.98 | 0.0 | |||
| 2019/11 | 4.19 | 23.58 | 10.33 | 35.1 | 2.73 | 11.21 | 0.0 | |||
| 2019/10 | 3.39 | -6.63 | 3.32 | 30.91 | 1.78 | 10.33 | 0.0 | |||
| 2019/9 | 3.63 | 9.67 | -15.22 | 27.52 | 1.6 | 10.21 | 0.0 | |||
| 2019/8 | 3.31 | 1.13 | 11.16 | 23.89 | 4.76 | 10.48 | 0.0 | |||
| 2019/7 | 3.27 | -15.96 | 14.07 | 20.58 | 3.79 | 10.04 | 0.0 | |||
| 2019/6 | 3.89 | 35.55 | 4.28 | 17.31 | 2.06 | 9.57 | 0.0 | |||
| 2019/5 | 2.87 | 2.38 | 5.14 | 13.41 | 1.43 | 8.85 | 0.0 | |||
| 2019/4 | 2.81 | -11.63 | -11.3 | 10.54 | 0.46 | 8.08 | 0.0 | |||
| 2019/3 | 3.18 | 51.12 | 8.14 | 7.73 | 5.54 | 7.36 | 0.0 | |||
| 2019/2 | 2.1 | 0.84 | 15.59 | 4.56 | 3.81 | 7.56 | 0.0 | |||
| 2019/1 | 2.08 | -38.34 | -5.84 | 2.08 | -5.84 | 8.3 | 0.0 | |||
| 2018/12 | 3.38 | 19.18 | 23.85 | 29.91 | 10.12 | 8.49 | 0.0 | |||
| 2018/11 | 2.84 | 24.86 | 17.99 | 26.53 | 8.59 | 7.02 | 0.0 | |||
| 2018/10 | 2.27 | 18.71 | 21.24 | 23.7 | 7.56 | 6.31 | 0.0 | |||
| 2018/9 | 1.91 | -10.2 | 9.79 | 18.63 | 6.29 | 6.32 | 0.0 | |||
| 2018/8 | 2.13 | -6.24 | 9.14 | 16.72 | 5.91 | 7.26 | 0.0 | |||
| 2018/7 | 2.27 | -20.5 | -5.58 | 14.59 | 5.45 | 6.99 | 0.0 | |||
| 2018/6 | 2.86 | 53.73 | 17.92 | 12.32 | 7.77 | 6.89 | 0.0 | |||
| 2018/5 | 1.86 | -14.46 | -10.35 | 9.46 | 5.04 | 6.09 | 0.0 | |||
| 2018/4 | 2.17 | 5.57 | 23.4 | 7.6 | 9.65 | 5.61 | 0.0 | |||
| 2018/3 | 2.06 | 49.49 | 20.28 | 5.43 | 4.97 | 5.43 | 0.0 | |||
| 2018/2 | 1.38 | -30.91 | 5.87 | 3.37 | -2.59 | 5.81 | 0.0 | |||
| 2018/1 | 1.99 | -18.41 | -7.69 | 1.99 | -7.69 | 6.51 | 0.0 | |||
| 2017/12 | 2.44 | 17.73 | -2.27 | 23.57 | -0.35 | 6.04 | 0.0 | |||
| 2017/11 | 2.08 | 36.21 | 23.92 | 21.13 | -0.13 | 5.34 | 0.0 | |||
| 2017/10 | 1.52 | -12.55 | -21.78 | 19.05 | -2.19 | 5.22 | 0.0 | |||
| 2017/9 | 1.74 | -10.73 | -8.03 | 17.53 | -0.02 | 6.1 | 0.0 | |||
| 2017/8 | 1.95 | -18.89 | -8.25 | 15.79 | 0.94 | 6.78 | 0.0 | |||
| 2017/7 | 2.41 | -0.71 | 27.51 | 13.84 | 2.39 | 6.9 | 0.0 | |||
| 2017/6 | 2.42 | 16.86 | -0.47 | 11.43 | -1.68 | 6.26 | 0.0 | |||
| 2017/5 | 2.07 | 17.74 | 11.35 | 9.01 | -2.0 | 5.55 | 0.0 | |||
| 2017/4 | 1.76 | 2.9 | -15.59 | 6.93 | -5.39 | 4.77 | 0.0 | |||
| 2017/3 | 1.71 | 31.58 | 2.53 | 5.17 | -1.33 | 5.17 | 0.0 | |||
| 2017/2 | 1.3 | -39.76 | -30.08 | 3.46 | -3.14 | 5.96 | 0.0 | |||
| 2017/1 | 2.16 | -13.62 | 26.13 | 2.16 | 26.13 | 6.33 | 0.0 | |||
| 2016/12 | 2.5 | 49.3 | 62.15 | 23.66 | 47.49 | 6.12 | 0.0 | |||
| 2016/11 | 1.67 | -14.03 | 8.94 | 21.16 | 45.94 | 5.52 | 0.0 | |||
| 2016/10 | 1.95 | 2.81 | 63.26 | 19.48 | 50.32 | 5.97 | 0.0 | |||
| 2016/9 | 1.89 | -10.94 | 1.86 | 17.53 | 49.01 | 5.53 | 0.0 | |||
| 2016/8 | 2.13 | 41.01 | 52.13 | 15.64 | 57.86 | 5.17 | 0.0 | |||
| 2016/7 | 1.51 | -1.96 | 69.18 | 9.29 | 9.15 | 4.25 | 0.0 | |||
| 2016/6 | 1.54 | 28.15 | 25.34 | 7.78 | 2.12 | 4.0 | 0.0 | |||
| 2016/5 | 1.2 | -4.69 | -13.67 | 6.24 | -2.33 | 3.48 | 0.0 | |||
| 2016/4 | 1.26 | 23.33 | -15.85 | 5.04 | 0.81 | 3.9 | 0.0 | |||
| 2016/3 | 1.02 | -36.85 | -13.46 | 3.78 | 7.94 | 0.0 | N/A | |||
| 2016/2 | 1.62 | 41.83 | 49.48 | 2.76 | 18.84 | 0.0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 (10) | 34 | -2.86 | 5.68 | 18.09 | 5.91 | 42.41 | 40.54 | 6.15 | 34.97 | -5.84 | 7.95 | -9.76 | 5.98 | -20.05 | 3.22 | -4.45 | 3.15 | -13.22 | 1.94 | 16.17 |
| 2018 (9) | 35 | 16.67 | 4.81 | 55.66 | 4.15 | 74.37 | 38.19 | 40.66 | 37.14 | 34.96 | 8.81 | 67.81 | 7.48 | 60.17 | 3.37 | 137.32 | 3.63 | 134.19 | 1.67 | 79.57 |
| 2017 (8) | 30 | 0.0 | 3.09 | -4.63 | 2.38 | 6.25 | 27.15 | 14.9 | 27.52 | 2.15 | 5.25 | -3.14 | 4.67 | -8.61 | 1.42 | 10.94 | 1.55 | 4.03 | 0.93 | -4.12 |
| 2016 (7) | 30 | 275.0 | 3.24 | -61.61 | 2.24 | 111.32 | 23.63 | 47.6 | 26.94 | 11.6 | 5.42 | 12.92 | 5.11 | 12.06 | 1.28 | 66.23 | 1.49 | 65.56 | 0.97 | 97.96 |
| 2015 (6) | 8 | 0 | 8.44 | 0 | 1.06 | 24.71 | 16.01 | -10.71 | 24.14 | 3.74 | 4.80 | -19.06 | 4.56 | 4.35 | 0.77 | -27.36 | 0.9 | -10.89 | 0.49 | 104.17 |
| 2014 (5) | 0 | 0 | 0.00 | 0 | 0.85 | 25.0 | 17.93 | 168.41 | 23.27 | -35.33 | 5.93 | 36.64 | 4.37 | -6.02 | 1.06 | 265.52 | 1.01 | 172.97 | 0.24 | -22.58 |
| 2013 (4) | 0 | 0 | 18.35 | 0 | 0.68 | 0 | 6.68 | 0 | 35.98 | 0 | 4.34 | 0 | 4.65 | 0 | 0.29 | 0 | 0.37 | 0 | 0.31 | 0 |
