- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q3 (20) | 9 | 0.0 | 0.0 | -8.53 | -4589.47 | -42550.0 | -4.89 | -4545.45 | -1011.36 | -9.82 | -661.24 | -898.37 | 0.44 | 167.69 | -64.8 | 40.60 | 0 | 110.58 | -28.21 | 0 | -353.54 | -172.83 | 0 | -5758.64 | -0.12 | -140.0 | -50.0 | -0.73 | -3750.0 | 0 | -93.18 | 0 | -3403.01 | -172.83 | 0 | -5758.64 | 12.18 | -2238.32 | -2219.82 |
| 20Q2 (19) | 9 | 0.0 | 0.0 | 0.19 | 112.84 | -58.7 | 0.11 | 105.82 | 0.0 | -1.29 | 12.84 | -203.2 | -0.65 | -143.33 | -151.18 | 0.00 | -100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.05 | 70.59 | -183.33 | 0.02 | 115.38 | -50.0 | 0.00 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -69.22 | -132.29 | -82.22 |
| 20Q1 (18) | 9 | 0.0 | 0.0 | -1.48 | -377.42 | -287.34 | -1.89 | -270.27 | -382.09 | -1.48 | -259.14 | -287.34 | 1.5 | 4.9 | 19.05 | 23.73 | 5.75 | -13.08 | -11.02 | -486.17 | -219.91 | -8.34 | 41.72 | -317.75 | -0.17 | -466.67 | -241.67 | -0.13 | -333.33 | -285.71 | -8.39 | 22.03 | -185.96 | -8.34 | 41.72 | -317.75 | 9.65 | -913.71 | 41.00 |
| 19Q4 (17) | 9 | 0.0 | 0.0 | -0.31 | -1450.0 | -119.5 | 1.11 | 352.27 | -9.02 | 0.93 | -24.39 | -74.02 | 1.43 | 14.4 | 6.72 | 22.44 | 16.39 | -14.51 | -1.88 | 69.77 | -111.1 | -14.31 | -385.08 | -243.24 | -0.03 | 62.5 | -113.04 | -0.03 | 0 | -121.43 | -10.76 | -304.51 | -157.08 | -14.31 | -385.08 | -243.24 | 6.42 | -777.17 | -73.87 |
| 19Q3 (16) | 9 | 0.0 | 0.0 | -0.02 | -104.35 | -101.69 | -0.44 | -500.0 | -156.41 | 1.23 | -1.6 | -38.19 | 1.25 | -1.57 | -0.79 | 19.28 | 2.12 | -48.31 | -6.22 | -239.46 | -149.56 | -2.95 | -443.02 | -137.11 | -0.08 | -233.33 | -150.0 | 0 | -100.0 | -100.0 | -2.66 | -138.22 | -117.6 | -2.95 | -443.02 | -137.11 | -0.39 | -73.06 | -291.79 |
| 19Q2 (15) | 9 | 0.0 | 0.0 | 0.46 | -41.77 | -70.32 | 0.11 | -83.58 | -90.98 | 1.25 | 58.23 | 54.32 | 1.27 | 0.79 | 6.72 | 18.88 | -30.84 | -40.31 | 4.46 | -51.47 | -81.28 | 0.86 | -77.55 | -92.27 | 0.06 | -50.0 | -78.57 | 0.04 | -42.86 | -69.23 | 6.96 | -28.69 | -72.77 | 0.86 | -77.55 | -92.27 | -2.59 | -46.04 | -64.33 |
| 19Q1 (14) | 9 | 0.0 | 0.0 | 0.79 | -50.31 | 206.76 | 0.67 | -45.08 | 167.0 | 0.79 | -77.93 | 206.76 | 1.26 | -5.97 | -3.82 | 27.30 | 4.0 | 22.04 | 9.19 | -45.75 | 202.3 | 3.83 | -61.66 | 179.3 | 0.12 | -47.83 | 200.0 | 0.07 | -50.0 | 216.67 | 9.76 | -48.22 | 81.08 | 3.83 | -61.66 | 179.3 | 0.19 | -7.78 | 5.66 |
| 18Q4 (13) | 9 | 0.0 | 0 | 1.59 | 34.75 | 0 | 1.22 | 56.41 | 0 | 3.58 | 79.9 | 0 | 1.34 | 6.35 | 0 | 26.25 | -29.62 | 0 | 16.94 | 34.98 | 0 | 9.99 | 25.66 | 0 | 0.23 | 43.75 | 0 | 0.14 | 40.0 | 0 | 18.85 | 24.75 | 0 | 9.99 | 25.66 | 0 | 6.12 | 5.44 | 10.17 |
| 18Q3 (12) | 9 | 0.0 | 0 | 1.18 | -23.87 | 0 | 0.78 | -36.07 | 0 | 1.99 | 145.68 | 0 | 1.26 | 5.88 | 0 | 37.30 | 17.93 | 0 | 12.55 | -47.34 | 0 | 7.95 | -28.51 | 0 | 0.16 | -42.86 | 0 | 0.1 | -23.08 | 0 | 15.11 | -40.88 | 0 | 7.95 | -28.51 | 0 | -1.64 | 142.79 | 92.97 |
| 18Q2 (11) | 9 | 0.0 | 0 | 1.55 | 309.46 | 0 | 1.22 | 222.0 | 0 | 0.81 | 209.46 | 0 | 1.19 | -9.16 | 0 | 31.63 | 41.39 | 0 | 23.83 | 683.88 | 0 | 11.12 | 330.23 | 0 | 0.28 | 600.0 | 0 | 0.13 | 316.67 | 0 | 25.56 | 374.21 | 0 | 11.12 | 330.23 | 0 | -4.58 | 154.73 | 111.00 |
| 18Q1 (10) | 9 | 0 | 0 | -0.74 | 0 | 0 | -1.00 | 0 | 0 | -0.74 | 0 | 0 | 1.31 | 0 | 0 | 22.37 | 0 | 0 | 3.04 | 0 | 0 | -4.83 | 0 | 0 | 0.04 | 0 | 0 | -0.06 | 0 | 0 | 5.39 | 0 | 0 | -4.83 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2020/10 | 0.18 | 20.37 | -55.12 | 1.47 | -64.77 | 0.49 | N/A | |||
| 2020/9 | 0.15 | -12.21 | -63.43 | 1.29 | -65.78 | 0.44 | 0.09 | |||
| 2020/8 | 0.17 | 33.97 | -60.42 | 1.14 | -66.06 | 0.78 | 0.05 | |||
| 2020/7 | 0.13 | 15.94 | -65.39 | 0.98 | -66.88 | 1.02 | 0.04 | |||
| 2020/6 | 0.48 | 15.7 | 10.03 | 2.74 | 5.98 | 1.24 | 0.02 | |||
| 2020/5 | 0.42 | 21.07 | -10.97 | 2.26 | 5.15 | 1.14 | 0.03 | |||
| 2020/4 | 0.34 | -10.38 | -20.44 | 1.84 | 9.65 | 1.13 | 0.03 | |||
| 2020/3 | 0.38 | -4.5 | -7.65 | 1.49 | 20.12 | 1.49 | 0.02 | |||
| 2020/2 | 0.4 | -43.24 | 0.73 | 1.11 | 34.06 | 1.76 | 0.02 | |||
| 2020/1 | 0.71 | 9.52 | 65.07 | 0.71 | 65.07 | 1.68 | 0.02 | |||
| 2019/12 | 0.65 | 98.75 | 14.54 | 5.15 | 0.93 | 1.37 | 0.05 | |||
| 2019/11 | 0.33 | -18.03 | -3.11 | 4.5 | -0.76 | 1.13 | 0.06 | |||
| 2019/10 | 0.4 | -1.92 | -11.31 | 4.18 | -0.57 | 1.23 | 0.06 | |||
| 2019/9 | 0.4 | -4.97 | 1.71 | 3.78 | 0.7 | 1.19 | 0.01 | |||
| 2019/8 | 0.43 | 17.12 | -3.1 | 3.37 | 0.58 | 1.23 | 0.01 | |||
| 2019/7 | 0.36 | -16.95 | -9.43 | 2.95 | 1.14 | 1.27 | 0.01 | |||
| 2019/6 | 0.44 | -6.39 | 5.82 | 2.58 | 2.83 | 1.34 | 0.01 | |||
| 2019/5 | 0.47 | 8.19 | 15.91 | 2.15 | 2.24 | 1.32 | 0.01 | |||
| 2019/4 | 0.43 | 4.02 | 13.15 | 1.68 | -1.01 | 1.25 | 0.01 | |||
| 2019/3 | 0.42 | 4.16 | -5.69 | 1.24 | -5.14 | 1.24 | 0.01 | |||
| 2019/2 | 0.4 | -6.99 | -9.38 | 0.83 | -4.86 | 1.39 | 0.01 | |||
| 2019/1 | 0.43 | -23.99 | -0.23 | 0.43 | -0.23 | 1.33 | 0.01 | |||
| 2018/12 | 0.56 | 68.12 | 22.35 | 5.1 | 5.37 | 1.35 | 0.01 | |||
| 2018/11 | 0.34 | -24.97 | -13.89 | 4.54 | 3.58 | 1.18 | 0.01 | |||
| 2018/10 | 0.45 | 12.48 | 20.54 | 4.2 | 5.29 | 1.29 | 0.01 | |||
| 2018/9 | 0.4 | -9.47 | -11.72 | 3.75 | 3.73 | 1.24 | 0.0 | |||
| 2018/8 | 0.44 | 9.47 | 1.85 | 3.35 | 5.93 | 1.26 | 0.0 | |||
| 2018/7 | 0.4 | -2.96 | 3.83 | 2.91 | 6.57 | 1.22 | 0.0 | |||
| 2018/6 | 0.41 | 2.53 | -14.94 | 2.51 | 7.03 | 1.2 | 0.0 | |||
| 2018/5 | 0.4 | 5.61 | -3.01 | 2.1 | 12.78 | 1.23 | 0.0 | |||
| 2018/4 | 0.38 | -13.3 | 3.76 | 1.69 | 17.33 | 1.26 | 0.0 | |||
| 2018/3 | 0.44 | 0.08 | 31.54 | 1.31 | 21.98 | 1.31 | 0.0 | |||
| 2018/2 | 0.44 | 2.39 | 16.98 | 0.87 | 17.66 | 1.33 | 0.0 | |||
| 2018/1 | 0.43 | -6.78 | 18.36 | 0.43 | 18.36 | 1.28 | 0.0 | |||
| 2017/12 | 0.46 | 18.3 | -38.11 | 4.84 | -18.13 | 1.22 | 0.0 | |||
| 2017/11 | 0.39 | 5.04 | -10.32 | 4.38 | -15.24 | 1.21 | 0.0 | |||
| 2017/10 | 0.37 | -17.62 | -19.22 | 3.99 | -15.69 | 1.21 | 0.0 | |||
| 2017/9 | 0.45 | 4.43 | -7.21 | 3.62 | -15.31 | 1.32 | 0.0 | |||
| 2017/7 | 0.39 | -20.51 | -11.26 | 2.73 | -16.49 | 1.29 | 0.0 | |||
| 2017/6 | 0.49 | 16.91 | 17.58 | 2.35 | -17.29 | 1.27 | N/A | |||
| 2017/5 | 0.42 | 13.0 | -9.73 | 1.86 | -23.25 | 1.12 | N/A | |||
| 2017/4 | 0.37 | 9.9 | -26.61 | 1.44 | -26.42 | 1.08 | N/A | |||
| 2017/3 | 0.34 | -10.99 | -40.74 | 1.08 | -26.36 | 1.08 | N/A | |||
| 2017/2 | 0.38 | 3.6 | -24.86 | 0.74 | -17.26 | 1.49 | N/A | |||
| 2017/1 | 0.36 | -51.26 | -7.58 | 0.36 | -7.58 | 1.54 | N/A | |||
| 2016/12 | 0.75 | 71.42 | -10.92 | 5.91 | -14.47 | 1.64 | N/A | |||
| 2016/11 | 0.44 | -5.38 | -13.07 | 5.17 | -14.96 | 1.38 | N/A | |||
| 2016/10 | 0.46 | -5.37 | -22.36 | 4.73 | -15.13 | 1.46 | N/A | |||
| 2016/9 | 0.49 | -4.9 | -8.46 | 4.27 | -14.27 | 1.43 | N/A | |||
| 2016/8 | 0.51 | 17.21 | 0.83 | 3.78 | -14.96 | 1.36 | N/A | |||
| 2016/7 | 0.44 | 5.32 | -26.92 | 3.27 | -16.99 | 1.31 | N/A | |||
| 2016/6 | 0.41 | -10.24 | -26.97 | 2.84 | -15.22 | 1.38 | N/A | |||
| 2016/5 | 0.46 | -8.13 | -8.14 | 2.42 | -12.83 | 1.53 | N/A | |||
| 2016/4 | 0.5 | -11.25 | -3.87 | 1.96 | -13.86 | 1.57 | N/A | |||
| 2016/3 | 0.57 | 12.85 | -19.19 | 1.46 | -16.83 | 1.9 | N/A | |||
| 2016/2 | 0.5 | 27.43 | -0.5 | 0.89 | -15.27 | 1.84 | N/A | |||
| 2015/12 | 0.84 | 67.28 | 20.16 | 6.91 | 0.36 | 1.93 | N/A | |||
| 2015/11 | 0.5 | -15.49 | -8.02 | 6.07 | -1.86 | 1.62 | N/A | |||
| 2015/10 | 0.59 | 11.55 | 17.2 | 5.57 | -1.27 | 0.0 | N/A | |||
| 2015/9 | 0.53 | 4.76 | -9.87 | 4.98 | -3.08 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 (10) | 9 | 0.0 | 0.93 | -74.02 | 1.33 | -36.97 | 5.22 | 2.35 | 21.99 | -24.82 | 1.30 | -90.65 | -3.49 | 0 | 0.07 | -90.14 | 0.02 | -97.56 | 0.08 | -73.33 |
| 2018 (9) | 9 | 0.0 | 3.58 | 562.96 | 2.11 | 0 | 5.1 | 5.37 | 29.25 | 24.42 | 13.90 | 175.79 | 5.95 | 519.79 | 0.71 | 195.83 | 0.82 | 110.26 | 0.3 | 500.0 |
| 2017 (8) | 9 | 0.0 | 0.54 | -85.86 | -1.11 | 0 | 4.84 | -18.66 | 23.51 | -0.3 | 5.04 | -43.18 | 0.96 | -82.45 | 0.24 | -54.72 | 0.39 | -40.0 | 0.05 | -84.85 |
| 2016 (7) | 9 | 0.0 | 3.82 | 15.76 | 2.22 | 572.73 | 5.95 | -13.77 | 23.58 | 19.51 | 8.87 | 69.92 | 5.47 | 34.07 | 0.53 | 47.22 | 0.65 | 6.56 | 0.33 | 17.86 |
| 2015 (6) | 9 | 12.5 | 3.30 | 17.44 | 0.33 | 0 | 6.9 | 0.0 | 19.73 | 9.67 | 5.22 | 40.32 | 4.08 | 32.47 | 0.36 | 38.46 | 0.61 | 24.49 | 0.28 | 33.33 |
| 2014 (5) | 8 | 33.33 | 2.81 | -51.97 | -0.33 | 0 | 6.9 | 4.55 | 17.99 | -16.91 | 3.72 | -46.55 | 3.08 | -41.89 | 0.26 | -43.48 | 0.49 | -36.36 | 0.21 | -40.0 |
| 2013 (4) | 6 | 0 | 5.85 | 0 | 0.44 | 0 | 6.6 | 0 | 21.65 | 0 | 6.96 | 0 | 5.30 | 0 | 0.46 | 0 | 0.77 | 0 | 0.35 | 0 |
