- 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 398 | 0.0 | 0.0 | 0.25 | -68.35 | 525.0 | 0.64 | 18.52 | 146.15 | 1.91 | 15.06 | 61.86 | 24.15 | -12.82 | 1.43 | 27.84 | 12.76 | 39.83 | 2.96 | 12.98 | 146.67 | 0.99 | -68.57 | 450.0 | 5.82 | -55.57 | 285.43 | 4.09 | -64.0 | 452.7 | 4.02 | -1.88 | 101.37 |
| 23Q3 (19) | 398 | 0.0 | 0.0 | 0.79 | 64.58 | 71.74 | 0.54 | 184.21 | 980.0 | 1.66 | 90.8 | 45.61 | 27.7 | 20.86 | -9.6 | 24.69 | 3.44 | 60.32 | 2.62 | 48.02 | 254.05 | 3.15 | 66.67 | 72.13 | 13.10 | 3.8 | 68.38 | 11.36 | 37.7 | 90.28 | 4.34 | 42.29 | 63.70 |
| 23Q2 (18) | 398 | 0.0 | 0.0 | 0.48 | 20.0 | 20.0 | 0.19 | -56.82 | 46.15 | 0.87 | 117.5 | 27.94 | 22.92 | -12.18 | -15.17 | 23.87 | 0.08 | 50.31 | 1.77 | -29.76 | 149.3 | 1.89 | 19.62 | 18.12 | 12.62 | 39.29 | 90.35 | 8.25 | 36.36 | 39.12 | -1.28 | 460.00 | 6.21 |
| 23Q1 (17) | 398 | 0.0 | 0.0 | 0.40 | 900.0 | 48.15 | 0.44 | 69.23 | 4500.0 | 0.40 | -66.1 | 48.15 | 26.1 | 9.62 | -0.27 | 23.85 | 19.79 | 73.83 | 2.52 | 110.0 | 768.97 | 1.58 | 777.78 | 44.95 | 9.06 | 500.0 | 67.16 | 6.05 | 717.57 | 44.74 | -6.33 | 404.35 | 244.62 |
| 22Q4 (16) | 398 | 0.0 | 0.0 | 0.04 | -91.3 | -20.0 | 0.26 | 420.0 | 2500.0 | 1.18 | 3.51 | 306.9 | 23.81 | -22.29 | 12.58 | 19.91 | 29.29 | 41.91 | 1.2 | 62.16 | 3900.0 | 0.18 | -90.16 | -10.0 | 1.51 | -80.59 | 79.76 | 0.74 | -87.6 | -22.11 | -4.44 | -38.15 | 179.23 |
| 22Q3 (15) | 398 | 0.0 | 0.0 | 0.46 | 15.0 | 212.2 | 0.05 | -61.54 | 114.71 | 1.14 | 67.65 | 375.0 | 30.64 | 13.4 | 81.84 | 15.40 | -3.02 | 119.06 | 0.74 | 4.23 | 144.85 | 1.83 | 14.37 | 211.59 | 7.78 | 17.35 | 167.65 | 5.97 | 0.67 | 161.55 | 8.32 | 31.57 | 669.23 |
| 22Q2 (14) | 398 | 0.0 | 0.0 | 0.40 | 48.15 | 185.71 | 0.13 | 1400.0 | -61.76 | 0.68 | 151.85 | 4.62 | 27.02 | 3.25 | 35.51 | 15.88 | 15.74 | -26.55 | 0.71 | 144.83 | -47.41 | 1.6 | 46.79 | 190.91 | 6.63 | 22.32 | 139.35 | 5.93 | 41.87 | 115.64 | 13.49 | 244.07 | 600.00 |
| 22Q1 (13) | 398 | 0.0 | 0.0 | 0.27 | 440.0 | -47.06 | -0.01 | -200.0 | -101.92 | 0.27 | -6.9 | -47.06 | 26.17 | 23.74 | 1.08 | 13.72 | -2.21 | -43.42 | 0.29 | 866.67 | -89.18 | 1.09 | 445.0 | -46.57 | 5.42 | 545.24 | -47.43 | 4.18 | 340.0 | -47.09 | 24.63 | 276.10 | -48.53 |
| 21Q4 (12) | 398 | 0.0 | 0.0 | 0.05 | 112.2 | -79.17 | 0.01 | 102.94 | -97.83 | 0.29 | 20.83 | -47.27 | 21.15 | 25.52 | -6.7 | 14.03 | 99.57 | -41.25 | 0.03 | 101.82 | -98.63 | 0.2 | 112.2 | -78.72 | 0.84 | 107.3 | -85.31 | 0.95 | 109.79 | -77.05 | 5.01 | -140.33 | -48.53 |
| 21Q3 (11) | 398 | 0.0 | 0.0 | -0.41 | -392.86 | -264.0 | -0.34 | -200.0 | -194.44 | 0.24 | -63.08 | -22.58 | 16.85 | -15.5 | -17.68 | 7.03 | -67.48 | -71.81 | -1.65 | -222.22 | -181.28 | -1.64 | -398.18 | -264.0 | -11.50 | -515.16 | -249.16 | -9.70 | -452.73 | -299.18 | -19.24 | -232.71 | -117.31 |
| 21Q2 (10) | 398 | 0.0 | 1.02 | 0.14 | -72.55 | 170.0 | 0.34 | -34.62 | 312.5 | 0.65 | 27.45 | 983.33 | 19.94 | -22.98 | 35.55 | 21.62 | -10.85 | 59.44 | 1.35 | -49.63 | 246.74 | 0.55 | -73.04 | 169.62 | 2.77 | -73.13 | 137.53 | 2.75 | -65.19 | 151.4 | -4.39 | 19.98 | -10.79 |
| 21Q1 (9) | 398 | 0.0 | 0.0 | 0.51 | 112.5 | 96.15 | 0.52 | 13.04 | 92.59 | 0.51 | -7.27 | 96.15 | 25.89 | 14.2 | -2.56 | 24.25 | 1.55 | 5.21 | 2.68 | 22.37 | 59.52 | 2.04 | 117.02 | 98.06 | 10.31 | 80.24 | 65.49 | 7.90 | 90.82 | 103.08 | 12.47 | 54.25 | 20.41 |
| 20Q4 (8) | 398 | 0.0 | 0.0 | 0.24 | -4.0 | 9.09 | 0.46 | 27.78 | 24.32 | 0.55 | 77.42 | -49.07 | 22.67 | 10.75 | -10.54 | 23.88 | -4.25 | -7.33 | 2.19 | 7.88 | 16.49 | 0.94 | -6.0 | 8.05 | 5.72 | -25.81 | 13.04 | 4.14 | -14.99 | 20.7 | 24.95 | 110.50 | 176.39 |
| 20Q3 (7) | 398 | 1.02 | 0.0 | 0.25 | 225.0 | -30.56 | 0.36 | 325.0 | 9.09 | 0.31 | 416.67 | -63.95 | 20.47 | 39.16 | -25.46 | 24.94 | 83.92 | 7.31 | 2.03 | 320.65 | 2.01 | 1.0 | 226.58 | -30.07 | 7.71 | 204.47 | -0.26 | 4.87 | 191.03 | -6.35 | -2.74 | 24.04 | 82.87 |
| 20Q2 (6) | 394 | -1.01 | -1.01 | -0.20 | -176.92 | -180.0 | -0.16 | -159.26 | -180.0 | 0.06 | -76.92 | -88.0 | 14.71 | -44.64 | -37.75 | 13.56 | -41.17 | -41.32 | -0.92 | -154.76 | -173.02 | -0.79 | -176.7 | -179.0 | -7.38 | -218.46 | -218.46 | -5.35 | -237.53 | -226.18 | -19.89 | -79.37 | -93.14 |
| 20Q1 (5) | 398 | 0.0 | 0.0 | 0.26 | 18.18 | 4.0 | 0.27 | -27.03 | 22.73 | 0.26 | -75.93 | 4.0 | 26.57 | 4.85 | 1.1 | 23.05 | -10.55 | 14.28 | 1.68 | -10.64 | 21.74 | 1.03 | 18.39 | 1.98 | 6.23 | 23.12 | 7.04 | 3.89 | 13.41 | 1.57 | - | - | 0.00 |
| 19Q4 (4) | 398 | 0.0 | 0.0 | 0.22 | -38.89 | 0.0 | 0.37 | 12.12 | 0.0 | 1.08 | 25.58 | 0.0 | 25.34 | -7.72 | 0.0 | 25.77 | 10.89 | 0.0 | 1.88 | -5.53 | 0.0 | 0.87 | -39.16 | 0.0 | 5.06 | -34.54 | 0.0 | 3.43 | -34.04 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 398 | 0.0 | 0.0 | 0.36 | 44.0 | 0.0 | 0.33 | 65.0 | 0.0 | 0.86 | 72.0 | 0.0 | 27.46 | 16.21 | 0.0 | 23.24 | 0.56 | 0.0 | 1.99 | 57.94 | 0.0 | 1.43 | 43.0 | 0.0 | 7.73 | 24.08 | 0.0 | 5.20 | 22.64 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 398 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.20 | -9.09 | 0.0 | 0.50 | 100.0 | 0.0 | 23.63 | -10.08 | 0.0 | 23.11 | 14.58 | 0.0 | 1.26 | -8.7 | 0.0 | 1.0 | -0.99 | 0.0 | 6.23 | 7.04 | 0.0 | 4.24 | 10.7 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 398 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 26.28 | 0.0 | 0.0 | 20.17 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 3.83 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 9.35 | 39.42 | 8.65 | 26.04 | -0.21 | 26.04 | N/A | - | ||
| 2024/2 | 6.7 | -32.9 | -30.13 | 16.69 | -4.57 | 24.23 | N/A | - | ||
| 2024/1 | 9.99 | 32.58 | 26.47 | 9.99 | 26.47 | 25.77 | N/A | - | ||
| 2023/12 | 7.54 | -8.6 | 1.52 | 100.87 | -6.28 | 24.15 | 0.67 | - | ||
| 2023/11 | 8.25 | -1.48 | 0.33 | 93.33 | -6.86 | 25.0 | 0.65 | - | ||
| 2023/10 | 8.37 | -0.13 | 2.5 | 85.09 | -7.5 | 27.14 | 0.6 | - | ||
| 2023/9 | 8.38 | -19.3 | -17.95 | 76.72 | -8.48 | 27.7 | 0.65 | - | ||
| 2023/8 | 10.39 | 16.26 | -7.14 | 68.33 | -7.17 | 26.61 | 0.68 | - | ||
| 2023/7 | 8.93 | 22.57 | -3.29 | 57.95 | -7.17 | 24.46 | 0.74 | - | ||
| 2023/6 | 7.29 | -11.5 | -15.03 | 49.01 | -7.84 | 22.92 | 0.85 | - | ||
| 2023/5 | 8.24 | 11.4 | -4.29 | 41.73 | -6.46 | 24.23 | 0.8 | - | ||
| 2023/4 | 7.39 | -14.05 | -24.81 | 33.49 | -6.98 | 25.59 | 0.76 | - | ||
| 2023/3 | 8.6 | -10.35 | -15.71 | 26.1 | -0.28 | 26.1 | 0.81 | - | ||
| 2023/2 | 9.6 | 21.46 | 26.39 | 17.5 | 9.56 | 24.92 | 0.84 | - | ||
| 2023/1 | 7.9 | 6.43 | -5.67 | 7.9 | -5.67 | 23.54 | 0.89 | - | ||
| 2022/12 | 7.42 | -9.68 | 9.45 | 107.64 | 28.38 | 23.81 | 0.88 | - | ||
| 2022/11 | 8.22 | 0.64 | 2.52 | 100.21 | 30.04 | 26.6 | 0.79 | - | ||
| 2022/10 | 8.17 | -20.07 | 28.43 | 91.99 | 33.24 | 29.57 | 0.71 | - | ||
| 2022/9 | 10.22 | -8.66 | 85.46 | 83.83 | 33.72 | 30.64 | 0.75 | 因110年9月越南地區因疫情當地政府實施防疫政策,導致重要客戶封廠暫時停止營運,無法交貨,營收因而減少 | ||
| 2022/8 | 11.19 | 21.07 | 117.93 | 73.61 | 28.74 | 29.0 | 0.79 | 因110年8月越南地區因疫情當地政府實施防疫政策,導致重要客戶封廠暫時停止營運,無法交貨,營收因而減少 | ||
| 2022/7 | 9.24 | 7.69 | 48.69 | 62.43 | 19.94 | 26.42 | 0.87 | - | ||
| 2022/6 | 8.58 | -0.32 | 24.05 | 53.19 | 16.05 | 27.02 | 0.97 | - | ||
| 2022/5 | 8.61 | -12.47 | 42.26 | 44.61 | 14.63 | 28.64 | 0.92 | - | ||
| 2022/4 | 9.83 | -3.65 | 40.93 | 36.01 | 9.54 | 27.63 | 0.95 | - | ||
| 2022/3 | 10.21 | 34.42 | 9.45 | 26.17 | 1.08 | 26.17 | 1.02 | - | ||
| 2022/2 | 7.59 | -9.35 | 7.4 | 15.97 | -3.62 | 22.75 | 1.18 | - | ||
| 2022/1 | 8.38 | 23.5 | -11.82 | 8.38 | -11.82 | 23.17 | 1.15 | - | ||
| 2021/12 | 6.78 | -15.39 | -2.26 | 83.84 | -0.68 | 21.15 | 1.17 | - | ||
| 2021/11 | 8.02 | 26.07 | 9.6 | 77.06 | -0.54 | 19.88 | 1.24 | - | ||
| 2021/10 | 6.36 | 15.41 | -24.44 | 69.04 | -1.59 | 17.0 | 1.45 | - | ||
| 2021/9 | 5.51 | 7.33 | -34.45 | 62.69 | 1.51 | 16.85 | 1.63 | - | ||
| 2021/8 | 5.13 | -17.39 | -24.29 | 57.18 | 7.17 | 18.26 | 1.5 | - | ||
| 2021/7 | 6.21 | -10.14 | 17.61 | 52.04 | 11.76 | 19.18 | 1.43 | - | ||
| 2021/6 | 6.91 | 14.29 | 41.18 | 45.83 | 11.01 | 19.94 | 1.19 | - | ||
| 2021/5 | 6.05 | -13.28 | 44.48 | 38.92 | 6.95 | 22.35 | 1.06 | - | ||
| 2021/4 | 6.98 | -25.17 | 23.96 | 32.87 | 2.07 | 23.37 | 1.02 | - | ||
| 2021/3 | 9.32 | 31.91 | -13.22 | 25.89 | -2.56 | 25.89 | 0.77 | - | ||
| 2021/2 | 7.07 | -25.58 | -15.24 | 16.57 | 4.66 | 23.51 | 0.85 | - | ||
| 2021/1 | 9.5 | 36.89 | 26.83 | 9.5 | 26.83 | 23.75 | 0.84 | - | ||
| 2020/12 | 6.94 | -5.12 | -9.62 | 84.42 | -17.81 | 22.67 | 0.71 | - | ||
| 2020/11 | 7.31 | -13.09 | -8.37 | 77.48 | -18.47 | 24.13 | 0.66 | - | ||
| 2020/10 | 8.41 | 0.12 | -13.11 | 70.17 | -19.4 | 23.6 | 0.68 | - | ||
| 2020/9 | 8.4 | 23.95 | -8.82 | 61.75 | -20.18 | 20.47 | 0.72 | - | ||
| 2020/8 | 6.78 | 28.34 | -27.98 | 53.35 | -21.72 | 16.96 | 0.86 | - | ||
| 2020/7 | 5.28 | 7.85 | -40.14 | 46.57 | -20.72 | 14.37 | 1.02 | - | ||
| 2020/6 | 4.9 | 16.97 | -25.8 | 41.29 | -17.28 | 14.71 | 1.05 | - | ||
| 2020/5 | 4.19 | -25.6 | -48.35 | 36.39 | -15.98 | 20.56 | 0.75 | - | ||
| 2020/4 | 5.63 | -47.61 | -36.92 | 32.2 | -8.53 | 24.71 | 0.63 | - | ||
| 2020/3 | 10.74 | 28.83 | 4.79 | 26.57 | 1.1 | 26.57 | 0.75 | - | ||
| 2020/2 | 8.34 | 11.36 | 20.46 | 15.83 | -1.25 | 23.51 | 0.85 | - | ||
| 2020/1 | 7.49 | -2.46 | -17.76 | 7.49 | -17.76 | 23.15 | 0.86 | - | ||
| 2019/12 | 7.68 | -3.8 | 10.14 | 102.71 | 8.2 | 25.34 | 0.81 | - | ||
| 2019/11 | 7.98 | -17.58 | -4.59 | 95.04 | 8.05 | 26.88 | 0.76 | - | ||
| 2019/10 | 9.68 | 5.06 | 8.66 | 87.05 | 9.38 | 28.32 | 0.73 | - | ||
| 2019/9 | 9.22 | -2.09 | 10.41 | 77.37 | 9.47 | 27.46 | 0.75 | - | ||
| 2019/8 | 9.41 | 6.68 | 5.35 | 68.15 | 9.34 | 24.84 | 0.83 | - | ||
| 2019/7 | 8.82 | 33.68 | 0.21 | 58.74 | 10.01 | 23.53 | 0.88 | - | ||
| 2019/6 | 6.6 | -18.57 | 1.17 | 49.91 | 11.95 | 23.63 | 0.9 | - | ||
| 2019/5 | 8.11 | -9.14 | 16.57 | 43.31 | 13.8 | 0.0 | N/A | - | ||
| 2019/4 | 8.92 | -12.97 | 23.05 | 35.21 | 13.18 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 398 | 0.0 | 1.90 | 61.02 | 1.80 | 328.57 | 100.87 | -6.28 | 25.04 | 55.43 | 9.87 | 236.86 | 10.29 | 72.94 | 7.6 | 61.7 |
| 2022 (9) | 398 | 0.0 | 1.18 | 306.9 | 0.42 | -20.75 | 107.63 | 28.38 | 16.11 | -8.36 | 2.93 | 21.58 | 5.95 | 307.53 | 4.7 | 305.17 |
| 2021 (8) | 398 | 0.0 | 0.29 | -47.27 | 0.53 | -43.01 | 83.84 | -0.69 | 17.58 | -20.38 | 2.41 | -51.61 | 1.46 | -57.56 | 1.16 | -46.79 |
| 2020 (7) | 398 | 0.0 | 0.55 | -49.07 | 0.93 | -16.22 | 84.42 | -17.81 | 22.08 | -4.21 | 4.98 | -23.5 | 3.44 | -46.33 | 2.18 | -49.3 |
| 2019 (6) | 398 | 0.0 | 1.08 | 42.11 | 1.11 | 48.0 | 102.71 | 8.21 | 23.05 | 13.49 | 6.51 | 70.87 | 6.41 | 66.93 | 4.3 | 41.91 |
| 2018 (5) | 398 | 0.0 | 0.76 | -66.37 | 0.75 | -69.88 | 94.92 | -3.68 | 20.31 | -31.06 | 3.81 | -69.25 | 3.84 | -66.55 | 3.03 | -66.37 |
| 2017 (4) | 398 | 0.0 | 2.26 | -27.33 | 2.49 | -22.19 | 98.55 | -10.78 | 29.46 | -0.1 | 12.39 | -21.13 | 11.48 | -25.5 | 9.01 | -27.57 |
| 2016 (3) | 398 | 3.11 | 3.11 | 9.51 | 3.20 | 18.96 | 110.46 | -2.05 | 29.49 | 9.26 | 15.71 | 16.98 | 15.41 | 12.24 | 12.44 | 12.89 |
| 2015 (2) | 386 | 2.93 | 2.84 | 10.51 | 2.69 | 15.45 | 112.77 | 0.77 | 26.99 | 9.8 | 13.43 | 18.43 | 13.73 | 16.55 | 11.02 | 13.61 |
| 2014 (1) | 375 | 3.02 | 2.57 | 17.89 | 2.33 | 27.32 | 111.91 | 6.7 | 24.58 | 0 | 11.34 | 18.37 | 11.78 | 14.59 | 9.7 | 21.4 |
