- 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 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q3 (20) | 263 | -0.38 | 2.33 | 0.68 | -56.69 | -67.77 | 1.87 | -2.6 | 0.54 | 4.12 | 19.77 | -24.4 | 44.48 | -4.41 | -7.16 | 28.90 | -6.05 | 2.41 | 5.67 | -7.5 | -7.05 | 1.79 | -56.87 | -66.97 | 5.70 | -49.15 | -58.82 | 4.24 | -53.15 | -63.03 | 1.12 | -36.36 | 17.27 |
| 21Q2 (19) | 264 | 0.38 | 3.12 | 1.57 | -16.04 | -32.03 | 1.92 | 37.14 | -20.0 | 3.44 | 83.96 | 2.99 | 46.53 | 6.65 | 3.45 | 30.76 | 7.97 | -0.39 | 6.13 | 15.23 | -19.66 | 4.15 | -15.65 | -29.78 | 11.21 | -25.61 | -30.16 | 9.05 | -26.0 | -31.75 | 1.51 | 125.32 | 35.88 |
| 21Q1 (18) | 263 | 1.94 | 3.95 | 1.87 | 266.67 | 81.55 | 1.40 | 34.62 | 57.3 | 1.87 | -68.36 | 81.55 | 43.63 | -3.64 | 20.49 | 28.49 | 27.36 | 13.1 | 5.32 | 76.16 | 75.0 | 4.92 | 275.57 | 88.51 | 15.07 | 329.34 | 65.42 | 12.23 | 311.78 | 68.46 | -4.57 | 95.42 | -4.74 |
| 20Q4 (17) | 258 | 0.39 | 5.74 | 0.51 | -75.83 | -16.39 | 1.04 | -44.09 | 420.0 | 5.91 | 8.44 | 25.48 | 45.28 | -5.49 | 13.43 | 22.37 | -20.73 | 46.78 | 3.02 | -50.49 | 1308.0 | 1.31 | -75.83 | -11.49 | 3.51 | -74.64 | 96.09 | 2.97 | -74.11 | -20.38 | 0.51 | -42.24 | -33.30 |
| 20Q3 (16) | 257 | 0.39 | 5.76 | 2.11 | -8.66 | 39.74 | 1.86 | -22.5 | 80.58 | 5.45 | 63.17 | 32.93 | 47.91 | 6.51 | 15.06 | 28.22 | -8.61 | 24.59 | 6.1 | -20.05 | 77.33 | 5.42 | -8.29 | 48.09 | 13.84 | -13.77 | 31.06 | 11.47 | -13.5 | 29.9 | 15.36 | 57.80 | 73.58 |
| 20Q2 (15) | 256 | 1.19 | 5.35 | 2.31 | 124.27 | 81.89 | 2.40 | 169.66 | 95.12 | 3.34 | 224.27 | 28.46 | 44.98 | 24.22 | 11.97 | 30.88 | 22.59 | 17.59 | 7.63 | 150.99 | 73.41 | 5.91 | 126.44 | 91.88 | 16.05 | 76.18 | 52.13 | 13.26 | 82.64 | 72.88 | 7.46 | 96.56 | 257.33 |
| 20Q1 (14) | 253 | 3.69 | 4.12 | 1.03 | 68.85 | -22.56 | 0.89 | 345.0 | -32.06 | 1.03 | -78.13 | -22.56 | 36.21 | -9.29 | -2.08 | 25.19 | 65.29 | -13.56 | 3.04 | 1316.0 | -34.62 | 2.61 | 76.35 | -19.44 | 9.11 | 408.94 | -24.15 | 7.26 | 94.64 | -17.5 | -6.71 | 4.62 | 132.21 |
| 19Q4 (13) | 244 | 0.41 | -2.4 | 0.61 | -59.6 | -60.13 | 0.20 | -80.58 | -92.37 | 4.71 | 14.88 | -59.19 | 39.92 | -4.13 | -3.29 | 15.24 | -32.72 | -53.44 | -0.25 | -107.27 | -103.5 | 1.48 | -59.56 | -61.26 | 1.79 | -83.05 | -81.92 | 3.73 | -57.76 | -58.09 | -0.23 | -20.35 | -48.42 |
| 19Q3 (12) | 243 | 0.0 | -12.27 | 1.51 | 18.9 | -71.4 | 1.03 | -16.26 | -81.9 | 4.10 | 57.69 | -57.99 | 41.64 | 3.66 | -31.08 | 22.65 | -13.75 | -46.05 | 3.44 | -21.82 | -80.73 | 3.66 | 18.83 | -75.03 | 10.56 | 0.09 | -63.65 | 8.83 | 15.12 | -63.62 | 6.15 | 7.19 | -11.19 |
| 19Q2 (11) | 243 | 0.0 | -3.95 | 1.27 | -4.51 | -58.5 | 1.23 | -6.11 | -55.91 | 2.60 | 95.49 | -38.39 | 40.17 | 8.63 | -6.62 | 26.26 | -9.88 | -22.92 | 4.4 | -5.38 | -53.93 | 3.08 | -4.94 | -60.21 | 10.55 | -12.16 | -54.43 | 7.67 | -12.84 | -57.29 | -0.89 | -8.79 | -28.05 |
| 19Q1 (10) | 243 | -2.8 | 2.1 | 1.33 | -13.07 | 20.91 | 1.31 | -50.0 | 36.46 | 1.33 | -88.47 | 20.91 | 36.98 | -10.42 | 20.03 | 29.14 | -10.97 | 15.54 | 4.65 | -34.87 | 26.02 | 3.24 | -15.18 | 24.14 | 12.01 | 21.31 | -1.72 | 8.80 | -1.12 | 4.39 | -21.05 | -42.05 | -51.98 |
| 18Q4 (9) | 250 | -9.75 | 20.19 | 1.53 | -71.02 | -11.05 | 2.62 | -53.95 | 81.94 | 11.54 | 18.24 | 104.61 | 41.28 | -31.68 | 24.75 | 32.73 | -22.03 | 21.81 | 7.14 | -60.0 | 65.28 | 3.82 | -73.94 | 6.7 | 9.90 | -65.92 | -19.97 | 8.90 | -63.33 | -17.13 | 4.39 | 0.77 | 24.99 |
| 18Q3 (8) | 277 | 9.49 | 37.13 | 5.28 | 72.55 | 146.73 | 5.69 | 103.94 | 188.83 | 9.76 | 131.28 | 137.47 | 60.42 | 40.45 | 33.2 | 41.98 | 23.22 | 41.44 | 17.85 | 86.91 | 130.32 | 14.66 | 89.41 | 238.57 | 29.05 | 25.49 | 91.24 | 24.27 | 35.13 | 74.48 | 40.04 | 125.37 | 147.28 |
| 18Q2 (7) | 253 | 6.3 | 27.78 | 3.06 | 178.18 | 155.0 | 2.79 | 190.63 | 458.0 | 4.22 | 283.64 | 117.53 | 43.02 | 39.63 | 24.23 | 34.07 | 35.09 | 46.98 | 9.55 | 158.81 | 133.5 | 7.74 | 196.55 | 226.58 | 23.15 | 89.44 | 80.44 | 17.96 | 113.05 | 79.42 | 16.37 | 71.06 | 78.65 |
| 18Q1 (6) | 238 | 14.42 | 81.68 | 1.10 | -36.05 | -0.9 | 0.96 | -33.33 | 20.0 | 1.10 | -80.5 | -0.9 | 30.81 | -6.89 | 131.31 | 25.22 | -6.14 | 1.69 | 3.69 | -14.58 | 115.79 | 2.61 | -27.09 | 80.0 | 12.22 | -1.21 | -7.0 | 8.43 | -21.51 | -23.36 | -16.97 | -27.84 | -30.11 |
| 17Q4 (5) | 208 | 2.97 | 63.78 | 1.72 | -19.63 | 24.64 | 1.44 | -26.9 | 350.0 | 5.64 | 37.23 | 5.62 | 33.09 | -27.05 | 137.2 | 26.87 | -9.47 | -0.44 | 4.32 | -44.26 | 114.93 | 3.58 | -17.32 | 103.41 | 12.37 | -18.56 | -23.5 | 10.74 | -22.79 | -19.25 | - | - | 0.00 |
| 17Q3 (4) | 202 | 2.02 | 0.0 | 2.14 | 78.33 | 0.0 | 1.97 | 294.0 | 0.0 | 4.11 | 111.86 | 0.0 | 45.36 | 30.98 | 0.0 | 29.68 | 28.04 | 0.0 | 7.75 | 89.49 | 0.0 | 4.33 | 82.7 | 0.0 | 15.19 | 18.39 | 0.0 | 13.91 | 38.96 | 0.0 | - | - | 0.00 |
| 17Q2 (3) | 198 | 51.15 | 0.0 | 1.20 | 8.11 | 0.0 | 0.50 | -37.5 | 0.0 | 1.94 | 74.77 | 0.0 | 34.63 | 159.98 | 0.0 | 23.18 | -6.53 | 0.0 | 4.09 | 139.18 | 0.0 | 2.37 | 63.45 | 0.0 | 12.83 | -2.36 | 0.0 | 10.01 | -9.0 | 0.0 | - | - | 0.00 |
| 17Q1 (2) | 131 | 3.15 | 0.0 | 1.11 | -19.57 | 0.0 | 0.80 | 150.0 | 0.0 | 1.11 | -79.21 | 0.0 | 13.32 | -4.52 | 0.0 | 24.80 | -8.11 | 0.0 | 1.71 | -14.93 | 0.0 | 1.45 | -17.61 | 0.0 | 13.14 | -18.74 | 0.0 | 11.00 | -17.29 | 0.0 | - | - | 0.00 |
| 16Q4 (1) | 127 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 13.95 | 0.0 | 0.0 | 26.99 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 16.17 | 0.0 | 0.0 | 13.30 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2021/11 | 12.31 | 0.0 | -18.93 | 159.26 | 0.11 | 38.68 | N/A | |||
| 2021/10 | 12.31 | -12.47 | -16.78 | 146.95 | 2.12 | 41.47 | N/A | |||
| 2021/9 | 14.06 | -6.83 | -13.53 | 134.64 | 4.29 | 44.48 | 0.77 | |||
| 2021/8 | 15.1 | -1.47 | -3.53 | 120.58 | 6.86 | 45.07 | 0.76 | |||
| 2021/7 | 15.32 | 4.55 | -4.2 | 105.48 | 8.53 | 45.61 | 0.75 | |||
| 2021/6 | 14.65 | -6.29 | 0.93 | 90.16 | 11.04 | 46.53 | 0.71 | |||
| 2021/5 | 15.64 | -3.68 | 6.17 | 75.5 | 13.25 | 47.43 | 0.69 | |||
| 2021/4 | 16.24 | 4.4 | 3.22 | 59.86 | 15.25 | 43.52 | 0.76 | |||
| 2021/3 | 15.55 | 32.61 | 10.95 | 43.63 | 20.48 | 45.32 | 0.75 | |||
| 2021/2 | 11.73 | -34.98 | 21.84 | 28.07 | 26.5 | 45.07 | 0.76 | |||
| 2021/1 | 18.04 | 17.84 | 43.52 | 18.04 | 43.52 | 48.53 | 0.7 | |||
| 2020/12 | 15.31 | 0.79 | 13.29 | 174.38 | 9.87 | 45.28 | 0.94 | |||
| 2020/11 | 15.18 | 2.65 | 14.19 | 159.07 | 9.55 | 46.24 | 0.92 | |||
| 2020/10 | 14.79 | -9.05 | 12.78 | 143.89 | 9.09 | 46.71 | 0.91 | |||
| 2020/9 | 16.27 | 3.93 | 16.08 | 129.1 | 8.68 | 47.91 | 0.99 | |||
| 2020/8 | 15.65 | -2.15 | 11.3 | 112.83 | 7.69 | 46.16 | 1.03 | |||
| 2020/7 | 15.99 | 10.16 | 17.85 | 97.18 | 7.13 | 45.24 | 1.05 | |||
| 2020/6 | 14.52 | -1.43 | 8.64 | 81.19 | 5.24 | 44.98 | 1.1 | |||
| 2020/5 | 14.73 | -6.36 | 7.7 | 66.67 | 4.53 | 44.48 | 1.11 | |||
| 2020/4 | 15.73 | 12.22 | 19.85 | 51.94 | 3.66 | 39.37 | 1.26 | |||
| 2020/3 | 14.02 | 45.63 | 10.21 | 36.21 | -2.07 | 36.21 | 1.34 | |||
| 2020/2 | 9.62 | -23.41 | -3.53 | 22.19 | -8.51 | 35.7 | 1.35 | |||
| 2020/1 | 12.57 | -6.97 | -11.99 | 12.57 | -11.99 | 39.37 | 1.23 | |||
| 2019/12 | 13.51 | 1.59 | 12.06 | 158.71 | -9.58 | 39.92 | 1.13 | |||
| 2019/11 | 13.3 | 1.38 | -4.85 | 145.2 | -11.18 | 40.42 | 1.12 | |||
| 2019/10 | 13.12 | -6.39 | -14.0 | 131.9 | -11.77 | 41.19 | 1.1 | |||
| 2019/9 | 14.01 | -0.34 | -31.89 | 118.78 | -11.51 | 41.64 | 1.19 | |||
| 2019/8 | 14.06 | 3.59 | -30.46 | 104.77 | -7.83 | 41.0 | 1.21 | |||
| 2019/7 | 13.57 | 1.56 | -30.85 | 90.71 | -2.93 | 40.61 | 1.22 | |||
| 2019/6 | 13.36 | -2.28 | -21.79 | 77.14 | 4.48 | 40.17 | 1.38 | |||
| 2019/5 | 13.68 | 4.19 | -0.3 | 63.78 | 12.4 | 39.52 | 1.4 | |||
| 2019/4 | 13.13 | 3.2 | 6.91 | 50.1 | 16.45 | 35.82 | 1.55 | |||
| 2019/3 | 12.72 | 27.46 | 10.31 | 36.98 | 20.26 | 36.98 | 1.58 | |||
| 2019/2 | 9.98 | -30.13 | 27.83 | 24.26 | 26.23 | 36.31 | 1.61 | |||
| 2019/1 | 14.28 | 18.45 | 25.14 | 14.28 | 25.14 | 40.31 | 1.45 | |||
| 2018/12 | 12.06 | -13.73 | 14.66 | 175.53 | 40.0 | 41.28 | 1.39 | |||
| 2018/11 | 13.97 | -8.37 | 24.75 | 163.47 | 42.32 | 49.8 | 1.15 | |||
| 2018/10 | 15.25 | -25.86 | 40.32 | 149.5 | 44.22 | 56.05 | 1.02 | |||
| 2018/9 | 20.57 | 1.74 | 72.18 | 134.25 | 44.68 | 60.42 | 0.89 | |||
| 2018/8 | 20.22 | 3.02 | 75.5 | 113.68 | 40.61 | 56.94 | 0.95 | |||
| 2018/7 | 19.63 | 14.86 | 78.86 | 93.45 | 34.81 | 50.43 | 1.07 | |||
| 2018/6 | 17.09 | 24.56 | 71.65 | 73.83 | 26.53 | 43.08 | 1.22 | |||
| 2018/5 | 13.72 | 11.73 | 35.75 | 56.74 | 17.25 | 37.52 | 1.4 | |||
| 2018/4 | 12.28 | 6.49 | 21.04 | 43.02 | 12.36 | 31.61 | 1.66 | |||
| 2018/3 | 11.53 | 47.71 | 13.34 | 30.74 | 9.24 | 30.74 | 1.36 | |||
| 2018/2 | 7.8 | -31.6 | -9.21 | 19.22 | 6.92 | 29.73 | 1.4 | |||
| 2018/1 | 11.41 | 8.53 | 21.72 | 11.41 | 21.72 | 33.13 | 1.26 | |||
| 2017/12 | 10.51 | -6.14 | 130.96 | 125.37 | 133.12 | 32.58 | 0.0 | |||
| 2017/11 | 11.2 | 3.06 | 136.36 | 114.86 | 133.32 | 34.02 | 0.0 | |||
| 2017/10 | 10.87 | -9.03 | 133.7 | 103.66 | 133.0 | 34.34 | 0.0 | |||
| 2017/9 | 11.95 | 3.7 | 127.62 | 92.79 | 132.92 | 32.71 | 0.0 | |||
| 2017/8 | 11.52 | 24.73 | 126.33 | 80.84 | 133.72 | 29.0 | 0.0 | |||
| 2017/7 | 9.24 | 12.07 | 89.04 | 57.18 | 93.84 | 22.19 | 0.0 | |||
| 2017/6 | 8.24 | 74.95 | 98.05 | 47.94 | 94.79 | 17.7 | 0.0 | |||
| 2017/5 | 4.71 | -0.78 | 6.95 | 22.77 | 11.34 | 14.24 | 0.0 | |||
| 2017/4 | 4.75 | -0.64 | 18.55 | 18.07 | 12.58 | 13.32 | 0.0 | |||
| 2017/3 | 4.78 | 26.08 | 18.97 | 13.32 | 10.6 | 13.32 | 0.0 | |||
| 2017/2 | 3.79 | -20.22 | 15.1 | 8.54 | 6.41 | 13.09 | 0.0 | |||
| 2017/1 | 4.75 | 4.35 | 0.36 | 4.75 | 0.36 | 0.0 | N/A | |||
| 2016/12 | 4.55 | -3.94 | 20.52 | 53.78 | 12.98 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 258 | 5.74 | 5.73 | 33.57 | 6.20 | 64.46 | 174.38 | 9.87 | 26.76 | 15.3 | 19.79 | 61.68 | 18.74 | 35.9 | 15.25 | 32.96 |
| 2019 (9) | 244 | -2.4 | 4.29 | -60.96 | 3.77 | -68.71 | 158.71 | -9.58 | 23.21 | -33.53 | 12.24 | -67.98 | 13.79 | -61.0 | 11.47 | -60.22 |
| 2018 (8) | 250 | 20.19 | 10.99 | 108.54 | 12.05 | 155.3 | 175.53 | 38.87 | 34.92 | 31.03 | 38.23 | 114.05 | 35.36 | 105.82 | 28.83 | 145.78 |
| 2017 (7) | 208 | 63.78 | 5.27 | 11.42 | 4.72 | 110.71 | 126.4 | 11.26 | 26.65 | -0.19 | 17.86 | 10.25 | 17.18 | 0.47 | 11.73 | 72.75 |
| 2016 (6) | 127 | 0.0 | 4.73 | 15.09 | 2.24 | 16.67 | 113.61 | 138.68 | 26.70 | 7.4 | 16.2 | 160.45 | 17.1 | 152.96 | 6.79 | 21.25 |
| 2015 (5) | 127 | -5.93 | 4.11 | 52.79 | 1.92 | 43.28 | 47.6 | 20.54 | 24.86 | 6.24 | 6.22 | 34.34 | 6.76 | 42.62 | 5.6 | 53.85 |
| 2014 (4) | 135 | -9.4 | 2.69 | 48.62 | 1.34 | 42.55 | 39.49 | 6.59 | 23.40 | 12.88 | 4.63 | 42.9 | 4.74 | 36.99 | 3.64 | 34.81 |
| 2013 (3) | 149 | 0 | 1.81 | 0 | 0.94 | 0 | 37.05 | 0 | 20.73 | 0 | 3.24 | 0 | 3.46 | 0 | 2.7 | 0 |
