- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 106 | -24.29 | -44.5 | -0.99 | -110.64 | -22.22 | -1.14 | -52.0 | 22.45 | -1.62 | -244.68 | -20.9 | 6.65 | -9.77 | -4.32 | 40.76 | -5.28 | 4.97 | -17.73 | -61.62 | 19.74 | -15.36 | -69.54 | 30.5 | -1.18 | -45.68 | 23.38 | -1.05 | -59.09 | 31.82 | -15.25 | -69.07 | 30.08 | -15.36 | -69.54 | 30.5 | -13.20 | -23.97 | 1.81 |
| 24Q1 (19) | 140 | 1.45 | -24.32 | -0.47 | 62.7 | 12.96 | -0.75 | 55.62 | 33.63 | -0.47 | 87.73 | 12.96 | 7.37 | -16.63 | -12.26 | 43.03 | 9.55 | 7.66 | -10.97 | 48.08 | 14.03 | -9.06 | 53.56 | 20.11 | -0.81 | 56.68 | 24.3 | -0.66 | 62.07 | 34.0 | -9.02 | 56.09 | 13.35 | -9.06 | 53.56 | 20.11 | 9.27 | -39.80 | 3.68 |
| 23Q4 (18) | 138 | -29.23 | -25.41 | -1.26 | -142.31 | -43.18 | -1.69 | -48.25 | 1.17 | -3.83 | -105.91 | -11.99 | 8.84 | 35.17 | -11.78 | 39.28 | -10.13 | 4.69 | -21.13 | -21.44 | -31.49 | -19.51 | -25.06 | -19.77 | -1.87 | -64.04 | -16.15 | -1.74 | -72.28 | -6.75 | -20.54 | -43.04 | -43.84 | -19.51 | -25.06 | -19.77 | 14.64 | -53.26 | -12.90 |
| 23Q3 (17) | 195 | 2.09 | 5.41 | -0.52 | 35.8 | 43.48 | -1.14 | 22.45 | 28.3 | -1.86 | -38.81 | 26.48 | 6.54 | -5.9 | -21.01 | 43.71 | 12.57 | 9.71 | -17.40 | 21.23 | 9.8 | -15.60 | 29.41 | 23.34 | -1.14 | 25.97 | 28.75 | -1.01 | 34.42 | 40.59 | -14.36 | 34.16 | 26.25 | -15.60 | 29.41 | 23.34 | -11.58 | -7.10 | -3.82 |
| 23Q2 (16) | 191 | 3.24 | 3.24 | -0.81 | -50.0 | 23.58 | -1.47 | -30.09 | 25.0 | -1.34 | -148.15 | 17.28 | 6.95 | -17.26 | 8.26 | 38.83 | -2.85 | -4.45 | -22.09 | -73.12 | 31.08 | -22.10 | -94.89 | 26.41 | -1.54 | -43.93 | 25.24 | -1.54 | -54.0 | 21.03 | -21.81 | -109.51 | 27.2 | -22.10 | -94.89 | 26.41 | -16.72 | -5.68 | 1.92 |
| 23Q1 (15) | 185 | 0.0 | 0.0 | -0.54 | 38.64 | 3.57 | -1.13 | 33.92 | -0.89 | -0.54 | 84.21 | 3.57 | 8.4 | -16.17 | -3.0 | 39.97 | 6.53 | -15.23 | -12.76 | 20.6 | 1.47 | -11.34 | 30.39 | 3.57 | -1.07 | 33.54 | 4.46 | -1.0 | 38.65 | 2.91 | -10.41 | 27.1 | 6.13 | -11.34 | 30.39 | 3.57 | 2.42 | 21.50 | 13.19 |
| 22Q4 (14) | 185 | 0.0 | 0.0 | -0.88 | 4.35 | -249.15 | -1.71 | -7.55 | -90.0 | -3.42 | -35.18 | -159.09 | 10.02 | 21.01 | -13.99 | 37.52 | -5.82 | -15.25 | -16.07 | 16.69 | -81.79 | -16.29 | 19.95 | -271.11 | -1.61 | -0.62 | -56.31 | -1.63 | 4.12 | -249.54 | -14.28 | 26.66 | -264.71 | -16.29 | 19.95 | -271.11 | 24.99 | 8.78 | 5.66 |
| 22Q3 (13) | 185 | 0.0 | 0.0 | -0.92 | 13.21 | -46.03 | -1.59 | 18.88 | -1.92 | -2.53 | -56.17 | -32.46 | 8.28 | 28.97 | -0.12 | 39.84 | -1.97 | -3.77 | -19.29 | 39.81 | 3.07 | -20.35 | 32.23 | -40.64 | -1.6 | 22.33 | 3.03 | -1.7 | 12.82 | -45.3 | -19.47 | 35.01 | -38.18 | -20.35 | 32.23 | -40.64 | 1.55 | -38.04 | -28.06 |
| 22Q2 (12) | 185 | 0.0 | 0.0 | -1.06 | -89.29 | -16.48 | -1.96 | -75.0 | -10.11 | -1.62 | -189.29 | -27.56 | 6.42 | -25.87 | -13.36 | 40.64 | -13.81 | -5.97 | -32.05 | -147.49 | -35.4 | -30.03 | -155.36 | -30.74 | -2.06 | -83.93 | -17.05 | -1.95 | -89.32 | -16.77 | -29.96 | -170.15 | -44.32 | -30.03 | -155.36 | -30.74 | -25.77 | -142.10 | -49.72 |
| 22Q1 (11) | 185 | 0.0 | 0.0 | -0.56 | -194.92 | -51.35 | -1.12 | -24.44 | -36.59 | -0.56 | 57.58 | -51.35 | 8.66 | -25.67 | -11.27 | 47.15 | 6.51 | 1.97 | -12.95 | -46.49 | -59.29 | -11.76 | -223.53 | -71.93 | -1.12 | -8.74 | -41.77 | -1.03 | -194.5 | -51.47 | -11.09 | -227.91 | -78.01 | -11.76 | -223.53 | -71.93 | 7.43 | -0.63 | 8.94 |
| 21Q4 (10) | 185 | 0.0 | 0.0 | 0.59 | 193.65 | 395.0 | -0.90 | 42.31 | -63.64 | -1.32 | 30.89 | 23.26 | 11.65 | 40.53 | -6.2 | 44.27 | 6.93 | -0.56 | -8.84 | 55.58 | -170.34 | 9.52 | 165.79 | 428.28 | -1.03 | 37.58 | -151.22 | 1.09 | 193.16 | 402.78 | 8.67 | 161.53 | 662.99 | 9.52 | 165.79 | 428.28 | 26.21 | 112.21 | 27.34 |
| 21Q3 (9) | 185 | 0.0 | 0.0 | -0.63 | 30.77 | -215.0 | -1.56 | 12.36 | -136.36 | -1.91 | -50.39 | -24.84 | 8.29 | 11.88 | -14.45 | 41.40 | -4.21 | -8.75 | -19.90 | 15.93 | -226.77 | -14.47 | 37.0 | -317.0 | -1.65 | 6.25 | -179.66 | -1.17 | 29.94 | -225.0 | -14.09 | 32.13 | -446.12 | -14.47 | 37.0 | -317.0 | -6.10 | -57.59 | -52.35 |
| 21Q2 (8) | 185 | 0.0 | -0.54 | -0.91 | -145.95 | -19.74 | -1.78 | -117.07 | -54.78 | -1.27 | -243.24 | 4.51 | 7.41 | -24.08 | -17.21 | 43.22 | -6.53 | 1.53 | -23.67 | -191.14 | -86.38 | -22.97 | -235.82 | -47.15 | -1.76 | -122.78 | -54.39 | -1.67 | -145.59 | -18.44 | -20.76 | -233.23 | -39.99 | -22.97 | -235.82 | -47.15 | -22.75 | -115.47 | -83.08 |
| 21Q1 (7) | 185 | 0.0 | -1.6 | -0.37 | -85.0 | 33.93 | -0.82 | -49.09 | 24.07 | -0.37 | 78.49 | 33.93 | 9.76 | -21.42 | 6.09 | 46.24 | 3.86 | 5.26 | -8.13 | -148.62 | 33.52 | -6.84 | -135.86 | 41.69 | -0.79 | -92.68 | 30.09 | -0.68 | -88.89 | 35.85 | -6.23 | -304.55 | 44.87 | -6.84 | -135.86 | 41.69 | 3.38 | -42.50 | -16.21 |
| 20Q4 (6) | 185 | 0.0 | -5.13 | -0.20 | 0.0 | 64.29 | -0.55 | 16.67 | 55.28 | -1.72 | -12.42 | 6.52 | 12.42 | 28.17 | -14.64 | 44.52 | -1.87 | 5.97 | -3.27 | 46.31 | 54.01 | -2.90 | 16.43 | 63.29 | -0.41 | 30.51 | 60.19 | -0.36 | 0.0 | 67.27 | -1.54 | 40.31 | 73.22 | -2.90 | 16.43 | 63.29 | 18.22 | 36.84 | 29.64 |
| 20Q3 (5) | 185 | -0.54 | -5.61 | -0.20 | 73.68 | 58.33 | -0.66 | 42.61 | 20.48 | -1.53 | -15.04 | -20.47 | 9.69 | 8.27 | -10.94 | 45.37 | 6.58 | 4.49 | -6.09 | 52.05 | 41.16 | -3.47 | 77.77 | 64.26 | -0.59 | 48.25 | 47.79 | -0.36 | 74.47 | 61.7 | -2.58 | 82.6 | 76.31 | -3.47 | 77.77 | 64.26 | - | - | 0.00 |
| 20Q2 (4) | 186 | -1.06 | 0.0 | -0.76 | -35.71 | 0.0 | -1.15 | -6.48 | 0.0 | -1.33 | -137.5 | 0.0 | 8.95 | -2.72 | 0.0 | 42.57 | -3.1 | 0.0 | -12.70 | -3.84 | 0.0 | -15.61 | -33.08 | 0.0 | -1.14 | -0.88 | 0.0 | -1.41 | -33.02 | 0.0 | -14.83 | -31.24 | 0.0 | -15.61 | -33.08 | 0.0 | - | - | 0.00 |
| 20Q1 (3) | 188 | -3.59 | 0.0 | -0.56 | 0.0 | 0.0 | -1.08 | 12.2 | 0.0 | -0.56 | 69.57 | 0.0 | 9.2 | -36.77 | 0.0 | 43.93 | 4.57 | 0.0 | -12.23 | -72.01 | 0.0 | -11.73 | -48.48 | 0.0 | -1.13 | -9.71 | 0.0 | -1.06 | 3.64 | 0.0 | -11.30 | -96.52 | 0.0 | -11.73 | -48.48 | 0.0 | - | - | 0.00 |
| 19Q4 (2) | 195 | -0.51 | 0.0 | -0.56 | -16.67 | 0.0 | -1.23 | -48.19 | 0.0 | -1.84 | -44.88 | 0.0 | 14.55 | 33.73 | 0.0 | 42.01 | -3.25 | 0.0 | -7.11 | 31.3 | 0.0 | -7.90 | 18.64 | 0.0 | -1.03 | 8.85 | 0.0 | -1.1 | -17.02 | 0.0 | -5.75 | 47.2 | 0.0 | -7.90 | 18.64 | 0.0 | - | - | 0.00 |
| 19Q3 (1) | 196 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -1.27 | 0.0 | 0.0 | 10.88 | 0.0 | 0.0 | 43.42 | 0.0 | 0.0 | -10.35 | 0.0 | 0.0 | -9.71 | 0.0 | 0.0 | -1.13 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -10.89 | 0.0 | 0.0 | -9.71 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/9 | 2.09 | 5.83 | -10.41 | 20.08 | -9.1 | 5.95 | N/A | - | ||
| 2024/8 | 1.97 | 4.32 | -9.65 | 17.99 | -8.93 | 5.87 | N/A | - | ||
| 2024/7 | 1.89 | -5.84 | -9.99 | 16.02 | -8.84 | 6.15 | N/A | - | ||
| 2024/6 | 2.01 | -10.66 | -2.35 | 14.13 | -8.68 | 6.7 | 1.2 | - | ||
| 2024/5 | 2.25 | -8.06 | -6.37 | 12.12 | -9.65 | 6.93 | 1.16 | - | ||
| 2024/4 | 2.45 | 9.21 | -4.28 | 9.87 | -10.36 | 7.18 | 1.12 | - | ||
| 2024/3 | 2.24 | -10.27 | -10.67 | 7.43 | -12.2 | 7.43 | 1.31 | - | ||
| 2024/2 | 2.5 | -7.33 | 3.1 | 5.19 | -12.84 | 7.95 | 1.23 | - | ||
| 2024/1 | 2.69 | -2.38 | -23.77 | 2.69 | -23.77 | 8.55 | 1.14 | - | ||
| 2023/12 | 2.76 | -11.02 | -20.11 | 30.97 | -7.77 | 8.88 | 1.07 | - | ||
| 2023/11 | 3.1 | 2.53 | 11.85 | 28.21 | -6.36 | 8.46 | 1.12 | - | ||
| 2023/10 | 3.02 | 29.76 | -21.53 | 25.11 | -8.2 | 7.54 | 1.26 | - | ||
| 2023/9 | 2.33 | 6.72 | -20.3 | 22.09 | -6.02 | 6.61 | 1.75 | - | ||
| 2023/8 | 2.18 | 3.93 | -20.43 | 19.76 | -3.99 | 6.34 | 1.82 | - | ||
| 2023/7 | 2.1 | 2.14 | -21.22 | 17.57 | -1.46 | 6.56 | 1.76 | - | ||
| 2023/6 | 2.06 | -14.34 | -6.75 | 15.47 | 2.01 | 7.01 | 1.48 | - | ||
| 2023/5 | 2.4 | -6.0 | 22.33 | 13.42 | 3.5 | 7.46 | 1.39 | - | ||
| 2023/4 | 2.55 | 1.92 | 17.59 | 11.01 | 0.14 | 7.48 | 1.38 | - | ||
| 2023/3 | 2.51 | 3.56 | -8.57 | 8.46 | -4.15 | 8.46 | 1.37 | - | ||
| 2023/2 | 2.42 | -31.49 | -0.68 | 5.95 | -2.15 | 9.41 | 1.23 | - | ||
| 2023/1 | 3.53 | 2.3 | -3.14 | 3.53 | -3.14 | 9.76 | 1.19 | - | ||
| 2022/12 | 3.45 | 24.57 | 2.27 | 33.58 | -9.98 | 10.08 | 1.2 | - | ||
| 2022/11 | 2.77 | -28.06 | -30.13 | 30.13 | -11.2 | 9.55 | 1.26 | - | ||
| 2022/10 | 3.85 | 31.79 | -13.94 | 27.36 | -8.69 | 9.52 | 1.27 | - | ||
| 2022/9 | 2.92 | 6.54 | -3.28 | 23.5 | -7.77 | 8.34 | 1.77 | - | ||
| 2022/8 | 2.74 | 2.9 | -10.84 | 20.58 | -8.37 | 7.62 | 1.94 | - | ||
| 2022/7 | 2.67 | 20.89 | 21.81 | 17.83 | -7.98 | 6.84 | 2.16 | - | ||
| 2022/6 | 2.21 | 12.38 | 17.3 | 15.17 | -11.77 | 6.34 | 2.29 | - | ||
| 2022/5 | 1.96 | -9.65 | -23.77 | 12.96 | -15.35 | 6.88 | 2.11 | - | ||
| 2022/4 | 2.17 | -20.76 | -26.79 | 11.0 | -13.64 | 7.35 | 1.97 | - | ||
| 2022/3 | 2.74 | 12.51 | -7.45 | 8.83 | -9.65 | 8.83 | 1.76 | - | ||
| 2022/2 | 2.44 | -33.19 | -19.04 | 6.08 | -10.61 | 9.46 | 1.64 | - | ||
| 2022/1 | 3.65 | 8.02 | -3.92 | 3.65 | -3.92 | 10.99 | 1.41 | - | ||
| 2021/12 | 3.38 | -14.89 | -7.92 | 37.31 | -7.44 | 11.82 | 1.25 | - | ||
| 2021/11 | 3.97 | -11.4 | -4.98 | 33.93 | -7.39 | 11.47 | 1.29 | - | ||
| 2021/10 | 4.48 | 48.13 | -2.82 | 29.96 | -7.7 | 10.58 | 1.4 | - | ||
| 2021/9 | 3.02 | -1.78 | -18.67 | 25.48 | -8.51 | 8.29 | 1.93 | - | ||
| 2021/8 | 3.08 | 40.6 | 0.25 | 22.46 | -6.94 | 7.15 | 2.24 | - | ||
| 2021/7 | 2.19 | 16.42 | -24.88 | 19.38 | -7.99 | 6.64 | 2.41 | - | ||
| 2021/6 | 1.88 | -26.97 | -33.17 | 17.19 | -5.28 | 7.42 | 1.81 | - | ||
| 2021/5 | 2.58 | -13.22 | -22.55 | 15.31 | -0.17 | 8.51 | 1.58 | 無 | ||
| 2021/4 | 2.97 | 0.16 | 5.85 | 12.74 | 6.02 | 8.94 | 1.5 | 無 | ||
| 2021/3 | 2.96 | -1.57 | 6.39 | 9.77 | 6.07 | 9.77 | 1.4 | 無 | ||
| 2021/2 | 3.01 | -20.71 | 37.43 | 6.81 | 5.93 | 10.47 | 1.31 | - | ||
| 2021/1 | 3.8 | 3.52 | -10.35 | 3.8 | -10.35 | 11.64 | 1.17 | - | ||
| 2020/12 | 3.67 | -12.17 | -14.71 | 40.31 | -20.19 | 12.45 | 1.12 | - | ||
| 2020/11 | 4.18 | -9.38 | -22.16 | 36.64 | -20.7 | 12.5 | 1.11 | - | ||
| 2020/10 | 4.61 | 23.96 | -6.01 | 32.46 | -20.51 | 11.4 | 1.22 | - | ||
| 2020/9 | 3.72 | 21.07 | -11.99 | 27.86 | -22.49 | 9.7 | 1.59 | 無 | ||
| 2020/8 | 3.07 | 5.35 | -11.43 | 24.14 | -23.89 | 8.8 | 1.75 | 無 | ||
| 2020/7 | 2.91 | 3.57 | -8.05 | 21.07 | -25.41 | 9.05 | 1.7 | 無 | ||
| 2020/6 | 2.81 | -15.37 | -12.94 | 18.15 | -27.61 | 8.94 | 1.57 | - | ||
| 2020/5 | 3.33 | 18.61 | -12.87 | 15.34 | -29.78 | 8.91 | 1.57 | - | ||
| 2020/4 | 2.8 | 0.67 | -31.56 | 12.01 | -33.36 | 7.78 | 1.8 | - | ||
| 2020/3 | 2.78 | 27.14 | -39.57 | 9.21 | -33.89 | 9.21 | 1.67 | - | ||
| 2020/2 | 2.19 | -48.28 | -44.33 | 6.43 | -31.08 | 10.73 | 1.43 | - | ||
| 2020/1 | 4.24 | -1.52 | -21.41 | 4.24 | -21.41 | 13.9 | 1.1 | - | ||
| 2019/12 | 4.3 | -19.84 | -17.46 | 50.51 | -17.82 | 14.57 | 1.13 | - | ||
| 2019/11 | 5.37 | 9.42 | -12.13 | 46.21 | -17.85 | 0.0 | N/A | - | ||
| 2019/10 | 4.9 | 16.07 | -21.39 | 40.84 | -18.55 | 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) | 138 | -25.41 | -3.83 | 0 | -5.43 | 0 | 30.73 | -7.97 | 40.31 | -2.14 | -18.26 | 0 | -17.03 | 0 | -5.61 | 0 | -5.15 | 0 | -5.29 | 0 |
| 2022 (9) | 185 | 0.0 | -3.42 | 0 | -6.39 | 0 | 33.39 | -10.05 | 41.19 | -6.26 | -19.13 | 0 | -18.77 | 0 | -6.39 | 0 | -5.93 | 0 | -6.31 | 0 |
| 2021 (8) | 185 | 0.0 | -1.32 | 0 | -5.05 | 0 | 37.12 | -7.8 | 43.94 | -0.5 | -14.09 | 0 | -6.63 | 0 | -5.23 | 0 | -2.3 | 0 | -2.43 | 0 |
| 2020 (7) | 185 | -5.13 | -1.72 | 0 | -3.44 | 0 | 40.26 | -20.28 | 44.16 | 3.39 | -8.09 | 0 | -7.88 | 0 | -3.26 | 0 | -2.81 | 0 | -3.2 | 0 |
| 2019 (6) | 195 | -2.5 | -1.84 | 0 | -3.89 | 0 | 50.5 | -17.86 | 42.71 | -5.45 | -8.99 | 0 | -8.13 | 0 | -4.54 | 0 | -4.01 | 0 | -3.59 | 0 |
| 2018 (5) | 200 | -1.96 | -0.45 | 0 | -1.58 | 0 | 61.48 | -9.95 | 45.17 | 2.4 | -2.48 | 0 | -1.78 | 0 | -1.53 | 0 | -0.76 | 0 | -0.91 | 0 |
| 2017 (4) | 204 | 0.0 | 2.07 | 0 | -4.88 | 0 | 68.27 | -15.54 | 44.11 | -6.09 | -5.50 | 0 | 6.28 | 0 | -3.75 | 0 | 5.68 | 0 | 4.26 | 0 |
| 2016 (3) | 204 | -1.92 | -0.10 | 0 | -1.68 | 0 | 80.83 | -12.46 | 46.97 | -3.41 | -2.70 | 0 | -0.15 | 0 | -2.18 | 0 | -0.61 | 0 | -0.21 | 0 |
| 2015 (2) | 208 | -1.42 | -0.32 | 0 | -0.95 | 0 | 92.33 | -1.04 | 48.63 | -1.12 | -1.01 | 0 | -0.57 | 0 | -0.93 | 0 | -0.59 | 0 | -0.66 | 0 |
| 2014 (1) | 211 | 0.0 | -0.50 | 0 | -0.43 | 0 | 93.3 | 0.27 | 49.18 | 0 | -0.90 | 0 | -1.01 | 0 | -0.84 | 0 | -1.43 | 0 | -1.05 | 0 |
