- 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) | 61 | 0.0 | 0.0 | -0.27 | -440.0 | -92.86 | -0.48 | -128.57 | -23.08 | -0.17 | -288.89 | 73.44 | 2.05 | -8.07 | -10.87 | 7.62 | -44.94 | -14.19 | -14.09 | -152.96 | -38.68 | -7.87 | -534.68 | -113.28 | -0.29 | -141.67 | -26.09 | -0.16 | -433.33 | -77.78 | -7.87 | -534.68 | -113.28 | -7.87 | -534.68 | -113.28 | -5.35 | -287.86 | -224.28 |
| 24Q2 (19) | 61 | 0.0 | 0.0 | -0.05 | -135.71 | 72.22 | -0.21 | -320.0 | 44.74 | 0.09 | -35.71 | 120.0 | 2.23 | -2.62 | 0.45 | 13.84 | -23.83 | 74.75 | -5.57 | -480.21 | 47.3 | -1.24 | -133.6 | 75.2 | -0.12 | -500.0 | 47.83 | -0.03 | -137.5 | 72.73 | -1.24 | -133.6 | 75.2 | -1.24 | -133.6 | 75.2 | -15.75 | -102.30 | -217.57 |
| 24Q1 (18) | 61 | 0.0 | 0.0 | 0.14 | -68.89 | 151.85 | -0.05 | -115.15 | 88.64 | 0.14 | 200.0 | 151.85 | 2.29 | -28.88 | 7.51 | 18.17 | -11.62 | 139.08 | -0.96 | -114.48 | 92.62 | 3.69 | -56.74 | 147.98 | -0.02 | -109.52 | 92.86 | 0.08 | -70.37 | 150.0 | 3.69 | -58.12 | 147.98 | 3.69 | -56.74 | 147.98 | 5.56 | 176.27 | 34.73 |
| 23Q4 (17) | 61 | 0.0 | 0.0 | 0.45 | 421.43 | 7.14 | 0.33 | 184.62 | 106.25 | -0.14 | 78.12 | -227.27 | 3.22 | 40.0 | 24.81 | 20.56 | 131.53 | -7.6 | 6.63 | 165.26 | 47.99 | 8.53 | 331.17 | -13.4 | 0.21 | 191.3 | 75.0 | 0.27 | 400.0 | 8.0 | 8.81 | 338.75 | -13.54 | 8.53 | 331.17 | -13.4 | 21.80 | 221.82 | 91.00 |
| 23Q3 (16) | 61 | 0.0 | 0.0 | -0.14 | 22.22 | 12.5 | -0.39 | -2.63 | -8.33 | -0.64 | -42.22 | -106.45 | 2.3 | 3.6 | 10.05 | 8.88 | 12.12 | -8.74 | -10.16 | 3.88 | 4.6 | -3.69 | 26.2 | 22.96 | -0.23 | 0.0 | -4.55 | -0.09 | 18.18 | 10.0 | -3.69 | 26.2 | 22.96 | -3.69 | 26.2 | 22.96 | 3.92 | 27.77 | 5.51 |
| 23Q2 (15) | 61 | 0.0 | 0.0 | -0.18 | 33.33 | -157.14 | -0.38 | 13.64 | -22.58 | -0.45 | -66.67 | -221.43 | 2.22 | 4.23 | 11.0 | 7.92 | 4.21 | -27.8 | -10.57 | 18.69 | -8.19 | -5.00 | 34.98 | -134.74 | -0.23 | 17.86 | -15.0 | -0.11 | 31.25 | -175.0 | -5.00 | 34.98 | -134.74 | -5.00 | 34.98 | -134.74 | -6.61 | -65.48 | -180.68 |
| 23Q1 (14) | 61 | 0.0 | 0.0 | -0.27 | -164.29 | -285.71 | -0.44 | -375.0 | -29.41 | -0.27 | -345.45 | -285.71 | 2.13 | -17.44 | 4.41 | 7.60 | -65.84 | -16.58 | -13.00 | -390.18 | -23.69 | -7.69 | -178.07 | -261.03 | -0.28 | -333.33 | -33.33 | -0.16 | -164.0 | -300.0 | -7.69 | -175.47 | -261.03 | -7.69 | -178.07 | -261.03 | 3.00 | 99.11 | -115.28 |
| 22Q4 (13) | 61 | 0.0 | 0.0 | 0.42 | 362.5 | 16.67 | 0.16 | 144.44 | 420.0 | 0.11 | 135.48 | 123.91 | 2.58 | 23.44 | 5.31 | 22.25 | 128.67 | 20.4 | 4.48 | 142.07 | 768.66 | 9.85 | 305.64 | 11.3 | 0.12 | 154.55 | 700.0 | 0.25 | 350.0 | 13.64 | 10.19 | 312.73 | 7.83 | 9.85 | 305.64 | 11.3 | 13.97 | 116.97 | 64.16 |
| 22Q3 (12) | 61 | 0.0 | -59.6 | -0.16 | -128.57 | -300.0 | -0.36 | -16.13 | 5.26 | -0.31 | -121.43 | 6.06 | 2.09 | 4.5 | 3.98 | 9.73 | -11.3 | 9.45 | -10.65 | -9.01 | 6.91 | -4.79 | -124.88 | -44.28 | -0.22 | -10.0 | 4.35 | -0.1 | -150.0 | -42.86 | -4.79 | -124.88 | -44.28 | -4.79 | -124.88 | -44.28 | 1.27 | -64.28 | -3.65 |
| 22Q2 (11) | 61 | 0.0 | -59.6 | -0.07 | 0.0 | 53.33 | -0.31 | 8.82 | 50.0 | -0.14 | -100.0 | 51.72 | 2.0 | -1.96 | 12.36 | 10.97 | 20.42 | 4288.0 | -9.77 | 7.04 | 54.37 | -2.13 | 0.0 | 82.95 | -0.2 | 4.76 | 47.37 | -0.04 | 0.0 | 81.82 | -2.13 | 0.0 | 82.95 | -2.13 | 0.0 | 82.95 | -9.35 | -59.72 | -285.59 |
| 22Q1 (10) | 61 | 0.0 | -59.6 | -0.07 | -119.44 | 50.0 | -0.34 | -580.0 | 44.26 | -0.07 | 84.78 | 50.0 | 2.04 | -16.73 | 6.81 | 9.11 | -50.7 | 1220.29 | -10.51 | -1468.66 | 45.2 | -2.13 | -124.07 | 80.42 | -0.21 | -950.0 | 43.24 | -0.04 | -118.18 | 80.95 | -2.13 | -122.54 | 80.42 | -2.13 | -124.07 | 80.42 | 2.58 | 440.28 | -246.58 |
| 21Q4 (9) | 61 | -59.6 | -59.6 | 0.36 | 1000.0 | 620.0 | -0.05 | 86.84 | 80.0 | -0.46 | -39.39 | -155.56 | 2.45 | 21.89 | 18.93 | 18.48 | 107.87 | 32.38 | -0.67 | 94.14 | 90.78 | 8.85 | 366.57 | 147.9 | -0.02 | 91.3 | 86.67 | 0.22 | 414.29 | 214.29 | 9.45 | 384.64 | 164.71 | 8.85 | 366.57 | 147.9 | 17.41 | 536.66 | 62.78 |
| 21Q3 (8) | 151 | 0.0 | 0.0 | -0.04 | 73.33 | 0.0 | -0.38 | 38.71 | -5.56 | -0.33 | -13.79 | -43.48 | 2.01 | 12.92 | 1.01 | 8.89 | 3456.0 | -11.72 | -11.44 | 46.57 | -2.97 | -3.32 | 73.42 | -14.88 | -0.23 | 39.47 | -4.55 | -0.07 | 68.18 | -16.67 | -3.32 | 73.42 | -14.88 | -3.32 | 73.42 | -14.88 | 3.06 | 33.09 | 18.54 |
| 21Q2 (7) | 151 | 0.0 | 7.86 | -0.15 | -7.14 | -650.0 | -0.62 | -1.64 | -82.35 | -0.29 | -107.14 | -52.63 | 1.78 | -6.81 | -7.29 | 0.25 | -63.77 | -97.55 | -21.41 | -11.63 | -97.33 | -12.49 | -14.8 | -755.48 | -0.38 | -2.7 | -80.95 | -0.22 | -4.76 | -633.33 | -12.49 | -14.8 | -755.48 | -12.49 | -14.8 | -755.48 | -7.04 | -193.57 | -72.82 |
| 21Q1 (6) | 151 | 0.0 | 0.0 | -0.14 | -380.0 | 17.65 | -0.61 | -144.0 | 11.59 | -0.14 | 22.22 | 17.65 | 1.91 | -7.28 | 13.02 | 0.69 | -95.06 | 286.49 | -19.18 | -163.82 | 22.44 | -10.88 | -404.76 | 29.12 | -0.37 | -146.67 | 11.9 | -0.21 | -400.0 | 19.23 | -10.88 | -404.76 | 29.12 | -10.88 | -404.76 | 29.12 | -1.88 | -77.50 | -56.72 |
| 20Q4 (5) | 151 | 0.0 | 0.0 | 0.05 | 225.0 | 120.83 | -0.25 | 30.56 | 62.69 | -0.18 | 21.74 | 80.85 | 2.06 | 3.52 | -0.48 | 13.96 | 38.63 | 512.28 | -7.27 | 34.56 | 63.04 | 3.57 | 223.53 | 120.04 | -0.15 | 31.82 | 63.41 | 0.07 | 216.67 | 118.92 | 3.57 | 223.53 | 120.38 | 3.57 | 223.53 | 120.04 | - | - | 0.00 |
| 20Q3 (4) | 151 | 7.86 | 0.0 | -0.04 | -100.0 | 0.0 | -0.36 | -5.88 | 0.0 | -0.23 | -21.05 | 0.0 | 1.99 | 3.65 | 0.0 | 10.07 | -1.18 | 0.0 | -11.11 | -2.4 | 0.0 | -2.89 | -97.95 | 0.0 | -0.22 | -4.76 | 0.0 | -0.06 | -100.0 | 0.0 | -2.89 | -97.95 | 0.0 | -2.89 | -97.95 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 140 | -7.28 | 0.0 | -0.02 | 88.24 | 0.0 | -0.34 | 50.72 | 0.0 | -0.19 | -11.76 | 0.0 | 1.92 | 13.61 | 0.0 | 10.19 | 2854.05 | 0.0 | -10.85 | 56.13 | 0.0 | -1.46 | 90.49 | 0.0 | -0.21 | 50.0 | 0.0 | -0.03 | 88.46 | 0.0 | -1.46 | 90.49 | 0.0 | -1.46 | 90.49 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 151 | 0.0 | 0.0 | -0.17 | 29.17 | 0.0 | -0.69 | -2.99 | 0.0 | -0.17 | 81.91 | 0.0 | 1.69 | -18.36 | 0.0 | -0.37 | -116.23 | 0.0 | -24.73 | -25.72 | 0.0 | -15.35 | 13.81 | 0.0 | -0.42 | -2.44 | 0.0 | -0.26 | 29.73 | 0.0 | -15.35 | 12.39 | 0.0 | -15.35 | 13.81 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 151 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | -19.67 | 0.0 | 0.0 | -17.81 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -17.52 | 0.0 | 0.0 | -17.81 | 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 | 0.83 | 10.33 | -19.9 | 8.15 | -5.08 | 2.27 | N/A | - | ||
| 2024/10 | 0.75 | 7.36 | -16.5 | 7.32 | -3.05 | 2.11 | N/A | - | ||
| 2024/9 | 0.7 | 4.36 | -18.61 | 6.57 | -1.24 | 2.05 | 0.43 | - | ||
| 2024/8 | 0.67 | -2.12 | -9.97 | 5.87 | 1.32 | 2.11 | 0.42 | - | ||
| 2024/7 | 0.68 | -9.68 | -4.08 | 5.21 | 2.98 | 2.17 | 0.4 | - | ||
| 2024/6 | 0.76 | 2.84 | -15.23 | 4.52 | 4.13 | 2.23 | 0.44 | - | ||
| 2024/5 | 0.74 | -0.68 | 3.08 | 3.77 | 9.14 | 2.25 | 0.44 | - | ||
| 2024/4 | 0.74 | -4.92 | 22.46 | 3.03 | 10.72 | 2.19 | 0.45 | - | ||
| 2024/3 | 0.78 | 16.01 | 0.7 | 2.29 | 7.39 | 2.29 | 0.46 | - | ||
| 2024/2 | 0.67 | -20.4 | 31.16 | 1.51 | 11.2 | 2.81 | 0.38 | - | ||
| 2024/1 | 0.84 | -34.72 | -0.81 | 0.84 | -0.81 | 3.17 | 0.33 | - | ||
| 2023/12 | 1.29 | 25.22 | 49.75 | 9.87 | 13.3 | 3.22 | 0.39 | - | ||
| 2023/11 | 1.03 | 15.01 | 11.15 | 8.58 | 9.3 | 2.78 | 0.46 | - | ||
| 2023/10 | 0.9 | 4.64 | 13.49 | 7.55 | 9.05 | 2.5 | 0.51 | - | ||
| 2023/9 | 0.86 | 15.45 | 22.58 | 6.65 | 8.48 | 2.31 | 0.55 | - | ||
| 2023/8 | 0.74 | 4.27 | 12.2 | 5.8 | 6.66 | 2.35 | 0.54 | - | ||
| 2023/7 | 0.71 | -20.18 | -2.17 | 5.06 | 5.89 | 2.32 | 0.54 | - | ||
| 2023/6 | 0.89 | 25.08 | 27.82 | 4.34 | 7.35 | 2.21 | 0.51 | - | ||
| 2023/5 | 0.71 | 17.98 | 9.74 | 3.45 | 3.08 | 2.09 | 0.54 | - | ||
| 2023/4 | 0.6 | -21.81 | -8.03 | 2.74 | 1.48 | 1.89 | 0.59 | - | ||
| 2023/3 | 0.77 | 51.11 | 12.59 | 2.13 | 4.54 | 2.13 | 0.6 | - | ||
| 2023/2 | 0.51 | -39.81 | -7.95 | 1.36 | 0.47 | 2.22 | 0.58 | - | ||
| 2023/1 | 0.85 | -1.44 | 6.33 | 0.85 | 6.33 | 2.64 | 0.49 | - | ||
| 2022/12 | 0.86 | -7.05 | -4.13 | 8.71 | 7.0 | 2.58 | 0.53 | - | ||
| 2022/11 | 0.93 | 17.43 | 15.61 | 7.85 | 8.39 | 2.42 | 0.57 | - | ||
| 2022/10 | 0.79 | 13.01 | 6.53 | 6.92 | 7.49 | 2.15 | 0.64 | - | ||
| 2022/9 | 0.7 | 5.67 | -1.63 | 6.13 | 7.61 | 2.09 | 0.58 | - | ||
| 2022/8 | 0.66 | -9.09 | -2.21 | 5.44 | 8.93 | 2.09 | 0.58 | - | ||
| 2022/7 | 0.73 | 4.28 | 16.39 | 4.77 | 10.68 | 2.08 | 0.59 | - | ||
| 2022/6 | 0.7 | 7.39 | 27.43 | 4.05 | 9.71 | 2.0 | 0.53 | - | ||
| 2022/5 | 0.65 | -1.13 | 8.99 | 3.35 | 6.62 | 1.99 | 0.54 | - | ||
| 2022/4 | 0.66 | -4.27 | 2.9 | 2.7 | 6.06 | 1.9 | 0.56 | - | ||
| 2022/3 | 0.69 | 23.52 | 11.15 | 2.04 | 7.12 | 2.04 | 0.59 | - | ||
| 2022/2 | 0.56 | -30.46 | 1.68 | 1.36 | 5.19 | 2.25 | 0.54 | - | ||
| 2022/1 | 0.8 | -11.14 | 7.78 | 0.8 | 7.78 | 2.5 | 0.48 | - | ||
| 2021/12 | 0.9 | 12.09 | 27.14 | 8.14 | 6.22 | 2.44 | 0.54 | - | ||
| 2021/11 | 0.8 | 8.21 | 8.68 | 7.24 | 4.09 | 2.25 | 0.58 | - | ||
| 2021/10 | 0.74 | 4.34 | 19.91 | 6.44 | 3.55 | 2.13 | 0.62 | - | ||
| 2021/9 | 0.71 | 5.06 | 7.42 | 5.7 | 1.74 | 2.01 | 0.58 | - | ||
| 2021/8 | 0.68 | 8.2 | 7.19 | 4.99 | 0.98 | 1.85 | 0.63 | - | ||
| 2021/7 | 0.63 | 14.17 | -10.85 | 4.31 | 0.07 | 1.77 | 0.66 | - | ||
| 2021/6 | 0.55 | -8.14 | -14.76 | 3.69 | 2.2 | 1.78 | 0.5 | - | ||
| 2021/5 | 0.6 | -6.65 | -6.15 | 3.14 | 5.87 | 1.85 | 0.49 | - | ||
| 2021/4 | 0.64 | 3.39 | -0.31 | 2.54 | 9.15 | 1.8 | 0.5 | - | ||
| 2021/3 | 0.62 | 13.0 | 18.38 | 1.91 | 12.74 | 1.91 | 0.37 | - | ||
| 2021/2 | 0.55 | -26.29 | 22.73 | 1.29 | 10.23 | 2.0 | 0.36 | - | ||
| 2021/1 | 0.74 | 4.81 | 2.53 | 0.74 | 2.53 | 2.19 | 0.32 | - | ||
| 2020/12 | 0.71 | -4.18 | -14.77 | 7.67 | 4.41 | 2.06 | 0.0 | - | ||
| 2020/11 | 0.74 | 19.39 | 12.62 | 6.96 | 6.85 | 2.02 | 0.0 | - | ||
| 2020/10 | 0.62 | -6.52 | 2.9 | 6.22 | 6.21 | 1.91 | 0.01 | - | ||
| 2020/9 | 0.66 | 4.84 | 14.6 | 5.6 | 6.58 | 1.99 | 0.01 | - | ||
| 2020/8 | 0.63 | -10.01 | -13.04 | 4.94 | 5.59 | 1.97 | 0.01 | - | ||
| 2020/7 | 0.7 | 9.17 | 13.2 | 4.31 | 9.02 | 1.98 | 0.01 | - | ||
| 2020/6 | 0.64 | 1.13 | 10.36 | 3.61 | 8.24 | 1.92 | 0.01 | - | ||
| 2020/5 | 0.64 | -0.85 | 10.94 | 2.97 | 7.79 | 1.8 | 0.01 | - | ||
| 2020/4 | 0.64 | 22.79 | -4.9 | 2.33 | 6.96 | 1.61 | 0.01 | - | ||
| 2020/3 | 0.52 | 17.16 | 15.02 | 1.69 | 12.28 | 1.69 | 0.01 | - | ||
| 2020/2 | 0.45 | -38.42 | 12.27 | 1.17 | 11.09 | 2.0 | 0.01 | - | ||
| 2020/1 | 0.72 | -12.87 | 10.38 | 0.72 | 10.38 | 0.0 | N/A | - | ||
| 2019/12 | 0.83 | 26.62 | 15.32 | 7.34 | -3.84 | 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) | 61 | 0.0 | -0.14 | 0 | -0.90 | 0 | 9.88 | 13.3 | 12.20 | -10.16 | -5.39 | 0 | -0.86 | 0 | -0.53 | 0 | -0.08 | 0 | -0.09 | 0 |
| 2022 (9) | 61 | 0.0 | 0.11 | 0 | -0.85 | 0 | 8.72 | 6.99 | 13.58 | 70.39 | -5.93 | 0 | 0.78 | 0 | -0.52 | 0 | 0.08 | 0 | 0.07 | 0 |
| 2021 (8) | 61 | -59.6 | -0.46 | 0 | -1.66 | 0 | 8.15 | 6.26 | 7.97 | -9.94 | -12.19 | 0 | -3.43 | 0 | -0.99 | 0 | -0.26 | 0 | -0.28 | 0 |
| 2020 (7) | 151 | 0.0 | -0.18 | 0 | -1.64 | 0 | 7.67 | 4.64 | 8.85 | 0 | -13.01 | 0 | -3.54 | 0 | -1.0 | 0 | -0.27 | 0 | -0.27 | 0 |
| 2019 (6) | 151 | 0.0 | -0.94 | 0 | -3.26 | 0 | 7.33 | -3.93 | -3.31 | 0 | -27.05 | 0 | -19.34 | 0 | -1.98 | 0 | -1.41 | 0 | -1.42 | 0 |
| 2018 (5) | 151 | 19.84 | -1.27 | 0 | -4.07 | 0 | 7.63 | 3.67 | -9.47 | 0 | -32.37 | 0 | -25.03 | 0 | -2.47 | 0 | -1.9 | 0 | -1.91 | 0 |
| 2017 (4) | 126 | 77.46 | -2.06 | 0 | -7.25 | 0 | 7.36 | -6.0 | -33.39 | 0 | -58.64 | 0 | -35.16 | 0 | -4.31 | 0 | -2.49 | 0 | -2.59 | 0 |
| 2016 (3) | 71 | -46.62 | -3.93 | 0 | -5.89 | 0 | 7.83 | -17.84 | -21.38 | 0 | -45.80 | 0 | -35.48 | 0 | -3.59 | 0 | -2.78 | 0 | -2.78 | 0 |
| 2015 (2) | 133 | 0.0 | -2.24 | 0 | -6.36 | 0 | 9.53 | -5.17 | -20.33 | 0 | -40.59 | 0 | -31.15 | 0 | -3.87 | 0 | -2.96 | 0 | -2.97 | 0 |
| 2014 (1) | 133 | 0.0 | -1.77 | 0 | -4.87 | 0 | 10.05 | -20.43 | -10.23 | 0 | -29.47 | 0 | -23.30 | 0 | -2.96 | 0 | -2.33 | 0 | -2.34 | 0 |
