- 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) | 196 | 0.51 | 0.51 | -0.60 | -53.85 | -110.79 | -0.45 | -12.5 | 87.5 | -1.48 | -68.18 | -137.47 | 8.16 | 22.71 | 7.94 | 11.20 | -6.2 | 33.17 | -11.12 | -11.65 | 39.47 | -14.44 | -24.91 | -110.05 | -0.91 | -37.88 | 34.53 | -1.18 | -53.25 | -110.87 | -14.76 | -53.11 | -106.75 | -14.44 | -24.91 | -110.05 | 7.60 | -17.55 | -18.75 |
| 24Q2 (19) | 195 | 0.0 | 0.0 | -0.39 | 18.75 | 65.79 | -0.40 | -25.0 | 29.82 | -0.88 | -83.33 | 45.34 | 6.65 | -7.51 | -9.03 | 11.94 | -4.25 | 115.14 | -9.96 | -20.58 | 34.13 | -11.56 | 11.89 | 62.06 | -0.66 | -11.86 | 40.0 | -0.77 | 18.09 | 65.47 | -9.64 | 23.37 | 68.28 | -11.56 | 11.89 | 62.06 | -0.18 | 17.99 | 6.12 |
| 24Q1 (18) | 195 | 0.0 | 0.0 | -0.48 | 17.24 | -2.13 | -0.32 | 37.25 | 28.89 | -0.48 | -114.24 | -2.13 | 7.19 | 7.15 | -7.94 | 12.47 | 386.67 | 90.09 | -8.26 | 62.78 | 26.25 | -13.12 | 21.81 | -11.47 | -0.59 | 60.4 | 32.18 | -0.94 | 16.81 | -2.17 | -12.58 | 47.97 | -8.26 | -13.12 | 21.81 | -11.47 | -2.04 | -46.60 | 61.54 |
| 23Q4 (17) | 195 | 0.0 | 0.0 | -0.58 | -110.43 | 1.69 | -0.51 | 85.83 | -10.87 | 3.37 | -14.68 | 351.49 | 6.71 | -11.24 | -18.57 | -4.35 | -151.72 | -186.83 | -22.19 | -20.79 | -103.02 | -16.78 | -111.68 | -19.43 | -1.49 | -7.19 | -65.56 | -1.13 | -110.41 | 2.59 | -24.18 | -111.06 | -73.33 | -16.78 | -111.68 | -19.43 | -3.91 | 238.65 | -222.88 |
| 23Q3 (16) | 195 | 0.0 | 0.0 | 5.56 | 587.72 | 2085.71 | -3.60 | -531.58 | -823.08 | 3.95 | 345.34 | 626.67 | 7.56 | 3.42 | -18.09 | 8.41 | 51.53 | -20.44 | -18.37 | -21.49 | -148.92 | 143.64 | 571.41 | 2530.46 | -1.39 | -26.36 | -104.41 | 10.86 | 587.0 | 2074.55 | 218.66 | 819.51 | 4490.76 | 143.64 | 571.41 | 2530.46 | -1.49 | 222.59 | -279.12 |
| 23Q2 (15) | 195 | 0.0 | 0.0 | -1.14 | -142.55 | -185.0 | -0.57 | -26.67 | -26.67 | -1.61 | -242.55 | -242.55 | 7.31 | -6.4 | 6.4 | 5.55 | -15.4 | -16.16 | -15.12 | -35.0 | -2.65 | -30.47 | -158.88 | -166.81 | -1.1 | -26.44 | -8.91 | -2.23 | -142.39 | -185.9 | -30.39 | -161.53 | -131.98 | -30.47 | -158.88 | -166.81 | -5.81 | -61.11 | -12.25 |
| 23Q1 (14) | 195 | 0.0 | 0.0 | -0.47 | 20.34 | -571.43 | -0.45 | 2.17 | -164.71 | -0.47 | 64.93 | -571.43 | 7.81 | -5.22 | -14.83 | 6.56 | 30.94 | -51.87 | -11.20 | -2.47 | -182.83 | -11.77 | 16.23 | -684.67 | -0.87 | 3.33 | -141.67 | -0.92 | 20.69 | -557.14 | -11.62 | 16.7 | -524.73 | -11.77 | 16.23 | -684.67 | -7.97 | -45.18 | -7.89 |
| 22Q4 (13) | 195 | 0.0 | 0.0 | -0.59 | -110.71 | -5800.0 | -0.46 | -17.95 | -2400.0 | -1.34 | -78.67 | -368.0 | 8.24 | -10.73 | -16.77 | 5.01 | -52.6 | -67.78 | -10.93 | -48.1 | -4454.17 | -14.05 | -137.73 | -4744.83 | -0.9 | -32.35 | -4400.0 | -1.16 | -110.91 | -3766.67 | -13.95 | -180.12 | -1522.09 | -14.05 | -137.73 | -4744.83 | 11.81 | -40.35 | -2.31 |
| 22Q3 (12) | 195 | 0.0 | 0.0 | -0.28 | 30.0 | -300.0 | -0.39 | 13.33 | -143.75 | -0.75 | -59.57 | -244.23 | 9.23 | 34.35 | -4.85 | 10.57 | 59.67 | -37.86 | -7.38 | 49.9 | -7480.0 | -5.91 | 48.25 | -299.32 | -0.68 | 32.67 | -6900.0 | -0.55 | 29.49 | -292.86 | -4.98 | 61.98 | -351.52 | -5.91 | 48.25 | -299.32 | 4.64 | -220.72 | -75.69 |
| 22Q2 (11) | 195 | 0.0 | 0.0 | -0.40 | -471.43 | -202.56 | -0.45 | -164.71 | -207.14 | -0.47 | -571.43 | -179.66 | 6.87 | -25.08 | -33.37 | 6.62 | -51.43 | -74.82 | -14.73 | -271.97 | -243.99 | -11.42 | -661.33 | -253.08 | -1.01 | -180.56 | -196.19 | -0.78 | -457.14 | -201.3 | -13.10 | -604.3 | -234.64 | -11.42 | -661.33 | -253.08 | -16.22 | -535.72 | -557.36 |
| 22Q1 (10) | 195 | 0.0 | 0.0 | -0.07 | -600.0 | -135.0 | -0.17 | -950.0 | -185.0 | -0.07 | -114.0 | -135.0 | 9.17 | -7.37 | -11.57 | 13.63 | -12.35 | -33.02 | -3.96 | -1550.0 | -182.16 | -1.50 | -417.24 | -140.0 | -0.36 | -1700.0 | -172.0 | -0.14 | -366.67 | -135.9 | -1.86 | -116.28 | -139.32 | -1.50 | -417.24 | -140.0 | -2.66 | -257.14 | -418.75 |
| 21Q4 (9) | 195 | 0.0 | 0.0 | -0.01 | 85.71 | -101.01 | 0.02 | 112.5 | -97.37 | 0.50 | -3.85 | -88.89 | 9.9 | 2.06 | -18.59 | 15.55 | -8.58 | -50.96 | -0.24 | -340.0 | -101.47 | -0.29 | 80.41 | -101.81 | -0.02 | -300.0 | -101.01 | -0.03 | 78.57 | -101.55 | -0.86 | -143.43 | -104.3 | -0.29 | 80.41 | -101.81 | -1.93 | -16.12 | -12.80 |
| 21Q3 (8) | 195 | 0.0 | 0.0 | -0.07 | -117.95 | -103.24 | -0.16 | -138.1 | -112.9 | 0.52 | -11.86 | -85.19 | 9.7 | -5.92 | -30.66 | 17.01 | -35.3 | -49.44 | 0.10 | -99.02 | -99.54 | -1.48 | -119.84 | -104.9 | 0.01 | -99.05 | -99.67 | -0.14 | -118.18 | -103.32 | 1.98 | -79.65 | -94.27 | -1.48 | -119.84 | -104.9 | -3.25 | -11.48 | -14.05 |
| 21Q2 (7) | 195 | 0.0 | 0.0 | 0.39 | 95.0 | -59.79 | 0.42 | 110.0 | -56.7 | 0.59 | 195.0 | -56.3 | 10.31 | -0.58 | -20.94 | 26.29 | 29.19 | -14.92 | 10.23 | 112.24 | -44.37 | 7.46 | 98.93 | -48.59 | 1.05 | 110.0 | -56.25 | 0.77 | 97.44 | -59.26 | 9.73 | 105.71 | -46.77 | 7.46 | 98.93 | -48.59 | -7.65 | 7.60 | 18.16 |
| 21Q1 (6) | 195 | 0.0 | 0.0 | 0.20 | -79.8 | -47.37 | 0.20 | -73.68 | -47.37 | 0.20 | -95.56 | -47.37 | 10.37 | -14.72 | -11.29 | 20.35 | -35.82 | -2.3 | 4.82 | -70.43 | -41.29 | 3.75 | -76.53 | -41.04 | 0.5 | -74.75 | -47.92 | 0.39 | -79.9 | -47.3 | 4.73 | -76.34 | -41.68 | 3.75 | -76.53 | -41.04 | -13.90 | -66.98 | -56.20 |
| 20Q4 (5) | 195 | 0.0 | 0.0 | 0.99 | -54.17 | 518.75 | 0.76 | -38.71 | 280.0 | 4.50 | 28.21 | 7400.0 | 12.16 | -13.08 | 14.93 | 31.71 | -5.74 | 84.36 | 16.30 | -25.33 | 246.07 | 15.98 | -47.05 | 436.24 | 1.98 | -35.08 | 296.0 | 1.94 | -54.03 | 525.81 | 19.99 | -42.16 | 412.56 | 15.98 | -47.05 | 436.24 | - | - | 0.00 |
| 20Q3 (4) | 195 | 0.0 | 0.0 | 2.16 | 122.68 | 0.0 | 1.24 | 27.84 | 0.0 | 3.51 | 160.0 | 0.0 | 13.99 | 7.29 | 0.0 | 33.64 | 8.87 | 0.0 | 21.83 | 18.71 | 0.0 | 30.18 | 107.99 | 0.0 | 3.05 | 27.08 | 0.0 | 4.22 | 123.28 | 0.0 | 34.56 | 89.06 | 0.0 | 30.18 | 107.99 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 195 | 0.0 | 0.0 | 0.97 | 155.26 | 0.0 | 0.97 | 155.26 | 0.0 | 1.35 | 255.26 | 0.0 | 13.04 | 11.55 | 0.0 | 30.90 | 48.34 | 0.0 | 18.39 | 124.0 | 0.0 | 14.51 | 128.14 | 0.0 | 2.4 | 150.0 | 0.0 | 1.89 | 155.41 | 0.0 | 18.28 | 125.4 | 0.0 | 14.51 | 128.14 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 195 | 0.0 | 0.0 | 0.38 | 137.5 | 0.0 | 0.38 | 90.0 | 0.0 | 0.38 | 533.33 | 0.0 | 11.69 | 10.49 | 0.0 | 20.83 | 21.1 | 0.0 | 8.21 | 74.31 | 0.0 | 6.36 | 113.42 | 0.0 | 0.96 | 92.0 | 0.0 | 0.74 | 138.71 | 0.0 | 8.11 | 107.95 | 0.0 | 6.36 | 113.42 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 195 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 10.58 | 0.0 | 0.0 | 17.20 | 0.0 | 0.0 | 4.71 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 3.90 | 0.0 | 0.0 | 2.98 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 2.21 | -0.21 | 4.14 | 26.19 | -3.91 | 7.2 | N/A | - | ||
| 2024/10 | 2.21 | -20.54 | -10.11 | 23.98 | -4.59 | 7.82 | N/A | - | ||
| 2024/9 | 2.78 | -1.33 | 4.7 | 21.77 | -3.99 | 8.16 | 0.91 | - | ||
| 2024/8 | 2.82 | 10.38 | 11.6 | 18.99 | -5.15 | 7.61 | 0.97 | - | ||
| 2024/7 | 2.56 | 14.58 | 7.88 | 16.17 | -7.57 | 7.01 | 1.06 | - | ||
| 2024/6 | 2.23 | 0.05 | -17.27 | 13.61 | -9.99 | 6.61 | 1.16 | - | ||
| 2024/5 | 2.23 | 3.75 | -9.17 | 11.38 | -8.41 | 6.71 | 1.14 | - | ||
| 2024/4 | 2.15 | -7.88 | -0.74 | 9.15 | -8.22 | 6.26 | 1.22 | - | ||
| 2024/3 | 2.33 | 31.09 | -12.45 | 7.0 | -10.3 | 7.0 | 1.0 | - | ||
| 2024/2 | 1.78 | -38.45 | -27.93 | 4.67 | -9.18 | 7.03 | 0.99 | - | ||
| 2024/1 | 2.89 | 22.68 | 8.12 | 2.89 | 8.12 | 7.37 | 0.95 | - | ||
| 2023/12 | 2.36 | 11.2 | -10.68 | 29.61 | -11.81 | 6.94 | 1.08 | - | ||
| 2023/11 | 2.12 | -13.87 | -20.89 | 27.25 | -11.91 | 7.24 | 1.04 | - | ||
| 2023/10 | 2.46 | -7.44 | -15.67 | 25.14 | -11.05 | 7.65 | 0.98 | - | ||
| 2023/9 | 2.66 | 5.15 | -17.37 | 22.68 | -10.52 | 7.55 | 1.15 | - | ||
| 2023/8 | 2.53 | 6.7 | -15.12 | 20.02 | -9.53 | 7.59 | 1.15 | - | ||
| 2023/7 | 2.37 | -12.14 | -23.53 | 17.49 | -8.66 | 7.52 | 1.16 | - | ||
| 2023/6 | 2.7 | 9.86 | -1.67 | 15.12 | -5.79 | 7.31 | 1.14 | - | ||
| 2023/5 | 2.45 | 13.38 | 9.53 | 12.42 | -6.63 | 7.28 | 1.15 | - | ||
| 2023/4 | 2.16 | -18.75 | 14.41 | 9.97 | -9.91 | 7.3 | 1.15 | - | ||
| 2023/3 | 2.66 | 7.91 | -12.29 | 7.81 | -14.92 | 7.81 | 1.14 | - | ||
| 2023/2 | 2.47 | -7.65 | -5.57 | 5.14 | -16.22 | 7.78 | 1.14 | - | ||
| 2023/1 | 2.67 | 1.33 | -24.13 | 2.67 | -24.13 | 7.99 | 1.11 | - | ||
| 2022/12 | 2.64 | -1.51 | -22.86 | 33.58 | -16.63 | 8.23 | 1.16 | - | ||
| 2022/11 | 2.68 | -8.18 | -16.47 | 30.94 | -16.06 | 8.81 | 1.08 | - | ||
| 2022/10 | 2.92 | -9.3 | -10.74 | 28.26 | -16.02 | 9.11 | 1.05 | - | ||
| 2022/9 | 3.22 | 8.01 | -12.12 | 25.34 | -16.58 | 9.29 | 1.08 | - | ||
| 2022/8 | 2.98 | -3.85 | -6.64 | 22.13 | -17.2 | 8.82 | 1.14 | - | ||
| 2022/7 | 3.1 | 12.96 | 8.61 | 19.15 | -18.63 | 8.08 | 1.25 | - | ||
| 2022/6 | 2.74 | 22.39 | -11.09 | 16.05 | -22.39 | 6.87 | 1.42 | - | ||
| 2022/5 | 2.24 | 18.43 | -50.66 | 13.31 | -24.36 | 7.17 | 1.37 | 係因集團受疫情影響 | ||
| 2022/4 | 1.89 | -37.71 | -29.41 | 11.07 | -15.22 | 7.54 | 1.3 | - | ||
| 2022/3 | 3.04 | 16.18 | -6.32 | 9.18 | -11.55 | 9.18 | 1.03 | - | ||
| 2022/2 | 2.61 | -25.81 | -4.64 | 6.14 | -13.93 | 9.56 | 0.99 | - | ||
| 2022/1 | 3.52 | 3.03 | -19.73 | 3.52 | -19.73 | 10.15 | 0.93 | - | ||
| 2021/12 | 3.42 | 6.65 | -15.02 | 40.28 | -20.81 | 9.9 | 1.01 | - | ||
| 2021/11 | 3.21 | -1.88 | -15.47 | 36.86 | -21.31 | 10.14 | 0.98 | - | ||
| 2021/10 | 3.27 | -10.71 | -22.34 | 33.65 | -21.82 | 10.12 | 0.98 | - | ||
| 2021/9 | 3.66 | 14.75 | -22.56 | 30.38 | -21.77 | 9.7 | 1.05 | - | ||
| 2021/8 | 3.19 | 11.85 | -29.37 | 26.72 | -21.66 | 9.13 | 1.11 | - | ||
| 2021/7 | 2.85 | -7.53 | -39.64 | 23.53 | -20.48 | 10.48 | 0.97 | - | ||
| 2021/6 | 3.08 | -32.08 | -30.76 | 20.68 | -16.84 | 10.31 | 1.0 | - | ||
| 2021/5 | 4.54 | 69.44 | 4.52 | 17.6 | -13.8 | 10.46 | 0.99 | - | ||
| 2021/4 | 2.68 | -17.33 | -38.86 | 13.05 | -18.76 | 8.66 | 1.19 | - | ||
| 2021/3 | 3.24 | 18.26 | -28.54 | 10.37 | -11.21 | 10.37 | 1.06 | - | ||
| 2021/2 | 2.74 | -37.55 | -18.94 | 7.13 | -0.21 | 11.16 | 0.99 | - | ||
| 2021/1 | 4.39 | 9.07 | 16.6 | 4.39 | 16.6 | 12.21 | 0.9 | - | ||
| 2020/12 | 4.03 | 6.08 | 13.15 | 50.87 | 25.41 | 12.03 | 0.91 | - | ||
| 2020/11 | 3.79 | -9.85 | 14.45 | 46.84 | 26.59 | 12.73 | 0.86 | - | ||
| 2020/10 | 4.21 | -10.95 | 18.61 | 43.05 | 27.78 | 13.45 | 0.81 | - | ||
| 2020/9 | 4.73 | 4.65 | 17.29 | 38.84 | 28.86 | 13.97 | 0.72 | - | ||
| 2020/8 | 4.52 | -4.4 | 26.69 | 34.11 | 30.65 | 13.7 | 0.73 | - | ||
| 2020/7 | 4.73 | 6.05 | 48.72 | 29.59 | 31.27 | 13.53 | 0.74 | - | ||
| 2020/6 | 4.46 | 2.53 | 47.76 | 24.87 | 28.41 | 13.18 | 0.75 | - | ||
| 2020/5 | 4.34 | -0.89 | 33.37 | 20.41 | 24.84 | 13.27 | 0.74 | - | ||
| 2020/4 | 4.38 | -3.38 | 53.55 | 16.07 | 22.72 | 12.3 | 0.8 | 受新冠肺炎影響致營收增加 | ||
| 2020/3 | 4.54 | 34.15 | 31.87 | 11.69 | 14.12 | 11.69 | 0.72 | - | ||
| 2020/2 | 3.38 | -10.16 | 29.76 | 7.15 | 5.14 | 10.7 | 0.79 | - | ||
| 2020/1 | 3.77 | 5.85 | -10.16 | 3.77 | -10.16 | 0.0 | N/A | - | ||
| 2019/12 | 3.56 | 7.3 | 12.97 | 40.56 | 14.73 | 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) | 195 | 0.0 | 3.37 | 0 | -5.13 | 0 | 29.38 | -12.35 | 4.29 | -53.52 | -16.53 | 0 | 22.42 | 0 | -4.86 | 0 | 11.78 | 0 | 6.59 | 0 |
| 2022 (9) | 195 | 0.0 | -1.34 | 0 | -1.48 | 0 | 33.52 | -16.78 | 9.23 | -53.59 | -8.82 | 0 | -7.83 | 0 | -2.96 | 0 | -2.68 | 0 | -2.63 | 0 |
| 2021 (8) | 195 | 0.0 | 0.50 | -88.86 | 0.47 | -86.05 | 40.28 | -20.82 | 19.89 | -32.67 | 3.83 | -76.79 | 2.45 | -85.84 | 1.54 | -81.64 | 1.6 | -84.89 | 0.99 | -88.75 |
| 2020 (7) | 195 | 0.0 | 4.49 | 7383.33 | 3.37 | 2963.64 | 50.87 | 25.39 | 29.54 | 96.67 | 16.50 | 2478.12 | 17.30 | 7763.64 | 8.39 | 3126.92 | 10.59 | 6129.41 | 8.8 | 7233.33 |
| 2019 (6) | 195 | 0.0 | 0.06 | 0 | 0.11 | 0 | 40.57 | 14.8 | 15.02 | -4.15 | 0.64 | 0 | 0.22 | 0 | 0.26 | 0 | 0.17 | 0 | 0.12 | 0 |
| 2018 (5) | 195 | 0.0 | -0.08 | 0 | -0.05 | 0 | 35.34 | -5.1 | 15.67 | -8.79 | -0.30 | 0 | -0.72 | 0 | -0.11 | 0 | -0.18 | 0 | -0.16 | 0 |
| 2017 (4) | 195 | 0.0 | 0.58 | 0 | 0.42 | 0.0 | 37.24 | -9.19 | 17.18 | 20.99 | 2.51 | 617.14 | 2.61 | 0 | 0.94 | 571.43 | 1.25 | 0 | 1.14 | 0 |
| 2016 (3) | 195 | -1.02 | -2.26 | 0 | 0.42 | 16.67 | 41.01 | -8.36 | 14.20 | 2.23 | 0.35 | 0.0 | -13.57 | 0 | 0.14 | -6.67 | -5.11 | 0 | -4.43 | 0 |
| 2015 (2) | 197 | 0.0 | 0.21 | -30.0 | 0.36 | 16.13 | 44.75 | 2.61 | 13.89 | 3.58 | 0.35 | 0 | -0.28 | 0 | 0.15 | 0 | -0.14 | 0 | 0.41 | -31.67 |
| 2014 (1) | 197 | 0.0 | 0.30 | 87.5 | 0.31 | 138.46 | 43.61 | -1.62 | 13.41 | 0 | -0.83 | 0 | -0.11 | 0 | -0.36 | 0 | -0.36 | 0 | 0.6 | 87.5 |
