- 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) | 280 | 0.0 | 0.0 | -0.30 | -175.0 | -200.0 | 0.20 | 150.0 | -67.21 | 1.17 | -20.41 | -47.53 | 15.39 | -1.6 | -14.74 | 12.36 | -21.02 | -43.79 | 0.2 | -64.29 | -89.53 | -0.83 | -173.45 | -197.65 | -7.72 | -182.39 | -234.49 | -5.56 | -177.87 | -219.31 | -6.92 | -111.53 | 31.25 |
| 23Q3 (19) | 280 | 0.0 | 0.0 | 0.40 | -48.05 | -65.81 | 0.08 | -87.5 | -86.89 | 1.47 | 37.38 | -23.83 | 15.64 | -12.23 | -22.54 | 15.65 | -25.58 | -41.28 | 0.56 | -70.98 | -78.12 | 1.13 | -47.44 | -65.34 | 9.37 | -27.42 | -53.8 | 7.14 | -40.89 | -56.06 | -4.13 | 54.31 | -21.02 |
| 23Q2 (18) | 280 | 0.0 | 0.0 | 0.77 | 156.67 | 14.93 | 0.64 | 45.45 | 64.1 | 1.07 | 256.67 | 40.79 | 17.82 | 3.97 | -7.67 | 21.03 | 8.74 | -14.16 | 1.93 | 32.19 | 33.1 | 2.15 | 159.04 | 15.59 | 12.91 | 111.29 | 12.95 | 12.08 | 149.07 | 23.77 | -0.53 | 78.33 | 8.79 |
| 23Q1 (17) | 280 | 0.0 | 0.0 | 0.30 | 0.0 | 200.0 | 0.44 | -27.87 | 309.52 | 0.30 | -86.55 | 200.0 | 17.14 | -5.04 | 8.14 | 19.34 | -12.05 | 6.62 | 1.46 | -23.56 | 380.77 | 0.83 | -2.35 | 207.41 | 6.11 | 6.45 | 179.0 | 4.85 | 4.08 | 170.95 | -7.82 | -37.18 | -13.94 |
| 22Q4 (16) | 280 | 0.0 | 1.08 | 0.30 | -74.36 | 400.0 | 0.61 | 0.0 | 2133.33 | 2.23 | 15.54 | 81.3 | 18.05 | -10.6 | 7.5 | 21.99 | -17.49 | -7.72 | 1.91 | -25.39 | 4875.0 | 0.85 | -73.93 | 466.67 | 5.74 | -71.7 | 382.35 | 4.66 | -71.32 | 390.53 | -2.99 | 0.13 | 28.20 |
| 22Q3 (15) | 280 | 0.0 | 0.0 | 1.17 | 74.63 | 80.0 | 0.61 | 56.41 | -1.61 | 1.93 | 153.95 | 63.56 | 20.19 | 4.61 | 14.85 | 26.65 | 8.78 | -11.55 | 2.56 | 76.55 | 21.33 | 3.26 | 75.27 | 78.14 | 20.28 | 77.43 | 61.59 | 16.25 | 66.5 | 56.55 | 13.19 | 322.31 | 171.06 |
| 22Q2 (14) | 280 | 0.0 | 0.0 | 0.67 | 570.0 | 109.38 | 0.39 | 285.71 | -26.42 | 0.76 | 660.0 | 46.15 | 19.3 | 21.77 | 15.16 | 24.50 | 35.06 | 5.29 | 1.45 | 378.85 | -7.05 | 1.86 | 588.89 | 108.99 | 11.43 | 421.92 | 95.72 | 9.76 | 445.25 | 86.26 | 8.09 | 318.33 | -157.15 |
| 22Q1 (13) | 280 | 1.08 | 3.32 | 0.10 | 66.67 | -50.0 | -0.21 | -600.0 | -175.0 | 0.10 | -91.87 | -50.0 | 15.85 | -5.6 | 0.76 | 18.14 | -23.88 | -21.13 | -0.52 | -1200.0 | -158.43 | 0.27 | 80.0 | -50.91 | 2.19 | 84.03 | -47.23 | 1.79 | 88.42 | -48.12 | -5.04 | -12.05 | -352.42 |
| 21Q4 (12) | 277 | -1.07 | 8.63 | 0.06 | -90.77 | -87.5 | -0.03 | -104.84 | -106.12 | 1.23 | 4.24 | 9.82 | 16.79 | -4.49 | -2.61 | 23.83 | -20.91 | 2.63 | -0.04 | -101.9 | -102.63 | 0.15 | -91.8 | -87.8 | 1.19 | -90.52 | -85.18 | 0.95 | -90.85 | -86.79 | 0.20 | 6.18 | -43.93 |
| 21Q3 (11) | 280 | 0.0 | 9.8 | 0.65 | 103.12 | 282.35 | 0.62 | 16.98 | 106.67 | 1.18 | 126.92 | 84.37 | 17.58 | 4.89 | 35.33 | 30.13 | 29.48 | 44.86 | 2.11 | 35.26 | 131.87 | 1.83 | 105.62 | 325.58 | 12.55 | 114.9 | 216.12 | 10.38 | 98.09 | 219.38 | 5.72 | 81.56 | 53.14 |
| 21Q2 (10) | 280 | 3.32 | 8.53 | 0.32 | 60.0 | 455.56 | 0.53 | 89.29 | 0 | 0.52 | 160.0 | 10.64 | 16.76 | 6.55 | 115.42 | 23.27 | 1.17 | 39.42 | 1.56 | 75.28 | 1660.0 | 0.89 | 61.82 | 486.96 | 5.84 | 40.72 | 244.91 | 5.24 | 51.88 | 267.41 | -1.10 | 0.84 | 23.22 |
| 21Q1 (9) | 271 | 6.27 | 6.27 | 0.20 | -58.33 | -64.29 | 0.28 | -42.86 | -44.0 | 0.20 | -82.14 | -64.29 | 15.73 | -8.76 | 11.48 | 23.00 | -0.95 | -12.94 | 0.89 | -41.45 | -45.4 | 0.55 | -55.28 | -61.81 | 4.15 | -48.32 | -64.62 | 3.45 | -52.02 | -66.18 | 11.98 | 62.01 | 10.23 |
| 20Q4 (8) | 255 | 0.0 | 0.0 | 0.48 | 182.35 | 41.18 | 0.49 | 63.33 | -19.67 | 1.12 | 75.0 | -56.08 | 17.24 | 32.72 | 18.65 | 23.22 | 11.63 | -15.32 | 1.52 | 67.03 | -14.12 | 1.23 | 186.05 | 43.02 | 8.03 | 102.27 | 25.08 | 7.19 | 121.23 | 22.49 | 49.84 | 235.62 | 31.66 |
| 20Q3 (7) | 255 | -1.16 | 0.0 | 0.17 | 288.89 | -76.06 | 0.30 | 0 | -55.22 | 0.64 | 36.17 | -71.04 | 12.99 | 66.97 | -15.15 | 20.80 | 24.63 | -26.99 | 0.91 | 1010.0 | -57.67 | 0.43 | 286.96 | -76.24 | 3.97 | 198.51 | -70.85 | 3.25 | 203.83 | -72.83 | 11.05 | 86.41 | -50.00 |
| 20Q2 (6) | 258 | 1.18 | 1.18 | -0.09 | -116.07 | -112.16 | -0.00 | -100.0 | -100.0 | 0.47 | -16.07 | -68.67 | 7.78 | -44.86 | -48.31 | 16.69 | -36.83 | -38.07 | -0.1 | -106.13 | -104.95 | -0.23 | -115.97 | -112.11 | -4.03 | -134.36 | -126.85 | -3.13 | -130.69 | -124.57 | -23.88 | -25.68 | -59.02 |
| 20Q1 (5) | 255 | 0.0 | 0.0 | 0.56 | 64.71 | -25.33 | 0.50 | -18.03 | -29.58 | 0.56 | -78.04 | -25.33 | 14.11 | -2.89 | -4.66 | 26.42 | -3.65 | -9.58 | 1.63 | -7.91 | -27.23 | 1.44 | 67.44 | -25.0 | 11.73 | 82.71 | -20.1 | 10.20 | 73.76 | -21.78 | - | - | 0.00 |
| 19Q4 (4) | 255 | 0.0 | 0.0 | 0.34 | -52.11 | 0.0 | 0.61 | -8.96 | 0.0 | 2.55 | 15.38 | 0.0 | 14.53 | -5.09 | 0.0 | 27.42 | -3.76 | 0.0 | 1.77 | -17.67 | 0.0 | 0.86 | -52.49 | 0.0 | 6.42 | -52.86 | 0.0 | 5.87 | -50.92 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 255 | 0.0 | 0.0 | 0.71 | -4.05 | 0.0 | 0.67 | 13.56 | 0.0 | 2.21 | 47.33 | 0.0 | 15.31 | 1.73 | 0.0 | 28.49 | 5.71 | 0.0 | 2.15 | 6.44 | 0.0 | 1.81 | -4.74 | 0.0 | 13.62 | -9.26 | 0.0 | 11.96 | -6.12 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 255 | 0.0 | 0.0 | 0.74 | -1.33 | 0.0 | 0.59 | -16.9 | 0.0 | 1.50 | 100.0 | 0.0 | 15.05 | 1.69 | 0.0 | 26.95 | -7.77 | 0.0 | 2.02 | -9.82 | 0.0 | 1.9 | -1.04 | 0.0 | 15.01 | 2.25 | 0.0 | 12.74 | -2.3 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 255 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 14.8 | 0.0 | 0.0 | 29.22 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 14.68 | 0.0 | 0.0 | 13.04 | 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 | 4.86 | -0.62 | -23.72 | 14.87 | -13.19 | 14.87 | N/A | - | ||
| 2024/2 | 4.89 | -4.41 | -15.36 | 10.01 | -6.94 | 14.82 | N/A | - | ||
| 2024/1 | 5.12 | 6.38 | 2.82 | 5.12 | 2.82 | 15.33 | N/A | - | ||
| 2023/12 | 4.81 | -10.82 | -21.75 | 65.99 | -10.09 | 15.39 | 2.17 | - | ||
| 2023/11 | 5.4 | 4.03 | -12.28 | 61.18 | -9.02 | 15.61 | 2.14 | - | ||
| 2023/10 | 5.19 | 3.06 | -9.96 | 55.79 | -8.69 | 15.56 | 2.14 | - | ||
| 2023/9 | 5.03 | -5.86 | -22.29 | 50.6 | -8.56 | 15.65 | 2.19 | - | ||
| 2023/8 | 5.35 | 1.43 | -23.81 | 45.57 | -6.74 | 15.74 | 2.17 | - | ||
| 2023/7 | 5.27 | 2.79 | -21.28 | 40.22 | -3.88 | 16.71 | 2.05 | - | ||
| 2023/6 | 5.13 | -18.79 | -24.98 | 34.95 | -0.56 | 17.82 | 1.99 | - | ||
| 2023/5 | 6.31 | -1.03 | 3.04 | 29.83 | 5.32 | 19.07 | 1.86 | - | ||
| 2023/4 | 6.38 | 0.05 | 0.55 | 23.51 | 5.95 | 18.54 | 1.91 | - | ||
| 2023/3 | 6.38 | 10.27 | 1.62 | 17.14 | 8.11 | 17.14 | 2.09 | - | ||
| 2023/2 | 5.78 | 16.12 | 32.9 | 10.76 | 12.35 | 16.91 | 2.12 | - | ||
| 2023/1 | 4.98 | -19.03 | -4.74 | 4.98 | -4.74 | 17.28 | 2.07 | - | ||
| 2022/12 | 6.15 | -0.02 | 14.83 | 73.4 | 9.64 | 18.06 | 1.91 | - | ||
| 2022/11 | 6.15 | 6.78 | 1.0 | 67.25 | 9.19 | 18.39 | 1.88 | - | ||
| 2022/10 | 5.76 | -11.05 | 6.12 | 61.1 | 10.09 | 19.25 | 1.79 | - | ||
| 2022/9 | 6.48 | -7.7 | 6.71 | 55.34 | 10.52 | 20.19 | 1.72 | - | ||
| 2022/8 | 7.02 | 4.8 | 12.24 | 48.86 | 11.04 | 20.54 | 1.69 | - | ||
| 2022/7 | 6.69 | -2.02 | 27.18 | 41.85 | 10.85 | 19.65 | 1.77 | - | ||
| 2022/6 | 6.83 | 11.53 | 32.48 | 35.15 | 8.2 | 19.3 | 1.83 | - | ||
| 2022/5 | 6.13 | -3.42 | 1.77 | 28.32 | 3.62 | 18.74 | 1.88 | - | ||
| 2022/4 | 6.34 | 1.12 | 13.67 | 22.19 | 4.14 | 16.97 | 2.08 | - | ||
| 2022/3 | 6.27 | 44.21 | 15.74 | 15.85 | 0.76 | 15.85 | 2.13 | - | ||
| 2022/2 | 4.35 | -16.76 | 3.28 | 9.58 | -7.11 | 14.93 | 2.26 | - | ||
| 2022/1 | 5.23 | -2.4 | -14.29 | 5.23 | -14.29 | 16.67 | 2.02 | - | ||
| 2021/12 | 5.35 | -12.07 | -4.2 | 66.94 | 28.61 | 16.87 | 1.81 | - | ||
| 2021/11 | 6.09 | 12.2 | 1.09 | 61.59 | 32.55 | 17.59 | 1.74 | - | ||
| 2021/10 | 5.43 | -10.56 | -2.96 | 55.5 | 37.24 | 17.75 | 1.72 | - | ||
| 2021/9 | 6.07 | -2.92 | 18.89 | 50.07 | 43.7 | 17.58 | 1.46 | - | ||
| 2021/8 | 6.25 | 18.75 | 48.55 | 44.0 | 47.95 | 16.67 | 1.54 | - | ||
| 2021/7 | 5.26 | 2.05 | 42.98 | 37.75 | 47.86 | 16.44 | 1.56 | - | ||
| 2021/6 | 5.16 | -14.31 | 46.25 | 32.49 | 48.68 | 16.76 | 1.26 | - | ||
| 2021/5 | 6.02 | 7.85 | 135.16 | 27.33 | 49.14 | 17.02 | 1.24 | 汽車供應鏈需求增加及去年疫情影響營收基期較低 | ||
| 2021/4 | 5.58 | 2.96 | 231.18 | 21.31 | 35.18 | 15.21 | 1.39 | 因新型冠狀病毒影響趨緩，客戶需求及訂單明顯回升。 | ||
| 2021/3 | 5.42 | 28.68 | 23.19 | 15.73 | 11.72 | 15.73 | 1.21 | - | ||
| 2021/2 | 4.21 | -30.92 | -6.6 | 10.31 | 6.51 | 15.9 | 1.2 | - | ||
| 2021/1 | 6.1 | 9.09 | 17.95 | 6.1 | 17.95 | 17.71 | 1.08 | - | ||
| 2020/12 | 5.59 | -7.21 | 30.48 | 52.05 | -12.75 | 17.21 | 1.1 | - | ||
| 2020/11 | 6.02 | 7.7 | 20.15 | 46.46 | -16.1 | 16.72 | 1.14 | - | ||
| 2020/10 | 5.59 | 9.58 | 7.29 | 40.44 | -19.71 | 14.9 | 1.27 | - | ||
| 2020/9 | 5.1 | 21.29 | 0.93 | 34.84 | -22.82 | 12.99 | 1.57 | - | ||
| 2020/8 | 4.21 | 14.29 | -18.71 | 29.74 | -25.82 | 11.42 | 1.79 | - | ||
| 2020/7 | 3.68 | 4.39 | -27.31 | 25.53 | -26.87 | 9.77 | 2.09 | - | ||
| 2020/6 | 3.53 | 37.77 | -29.6 | 21.85 | -26.8 | 7.77 | 2.71 | - | ||
| 2020/5 | 2.56 | 51.89 | -48.22 | 18.32 | -26.23 | 8.64 | 2.44 | - | ||
| 2020/4 | 1.69 | -61.69 | -66.94 | 15.76 | -20.77 | 10.59 | 1.99 | 因新型冠狀病毒疫情擴散，各國封城封廠阻斷人流、物流以致影響出貨。 | ||
| 2020/3 | 4.4 | -2.44 | -12.46 | 14.08 | -4.86 | 14.08 | 1.35 | - | ||
| 2020/2 | 4.51 | -12.76 | 8.05 | 9.68 | -0.95 | 13.96 | 1.37 | - | ||
| 2020/1 | 5.17 | 20.68 | -7.67 | 5.17 | -7.67 | 14.47 | 1.32 | - | ||
| 2019/12 | 4.28 | -14.56 | -11.56 | 59.66 | -16.52 | 14.51 | 1.3 | - | ||
| 2019/11 | 5.01 | -3.81 | -10.41 | 55.38 | -16.88 | 15.28 | 1.23 | - | ||
| 2019/10 | 5.21 | 3.08 | -19.93 | 50.36 | -17.47 | 15.45 | 1.22 | - | ||
| 2019/9 | 5.06 | -2.31 | -14.57 | 45.15 | -17.18 | 15.3 | 1.22 | - | ||
| 2019/8 | 5.18 | 2.19 | -19.97 | 40.09 | -17.49 | 15.25 | 1.23 | - | ||
| 2019/7 | 5.07 | 1.11 | -21.0 | 34.92 | -17.11 | 15.02 | 1.25 | - | ||
| 2019/6 | 5.01 | 1.32 | -11.19 | 29.85 | -16.42 | 15.05 | 1.27 | - | ||
| 2019/5 | 4.94 | -3.02 | -22.16 | 24.84 | -17.4 | 0.0 | N/A | - | ||
| 2019/4 | 5.1 | 1.43 | -15.63 | 19.9 | -16.12 | 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) | 280 | 0.0 | 1.17 | -47.53 | 1.36 | -3.55 | 65.99 | -10.08 | 17.29 | -25.15 | 4.16 | -22.82 | 3.63 | -52.73 | 3.27 | -47.6 |
| 2022 (9) | 280 | 1.08 | 2.23 | 81.3 | 1.41 | 1.44 | 73.39 | 9.77 | 23.10 | -8.15 | 5.39 | 19.25 | 7.68 | 90.1 | 6.24 | 82.46 |
| 2021 (8) | 277 | 8.63 | 1.23 | 9.82 | 1.39 | 8.59 | 66.86 | 28.31 | 25.15 | 11.73 | 4.52 | 13.85 | 4.04 | 24.69 | 3.42 | 19.58 |
| 2020 (7) | 255 | 0.0 | 1.12 | -55.91 | 1.28 | -50.39 | 52.11 | -12.68 | 22.51 | -19.66 | 3.97 | -51.53 | 3.24 | -56.51 | 2.86 | -55.93 |
| 2019 (6) | 255 | 0.0 | 2.54 | -47.63 | 2.58 | -37.38 | 59.68 | -16.57 | 28.02 | -11.05 | 8.19 | -38.7 | 7.45 | -47.54 | 6.49 | -47.53 |
| 2018 (5) | 255 | 1.59 | 4.85 | 1.04 | 4.12 | -7.83 | 71.53 | 6.46 | 31.50 | -6.75 | 13.36 | -6.25 | 14.2 | 3.05 | 12.37 | 2.74 |
| 2017 (4) | 251 | 6.81 | 4.80 | 0.63 | 4.47 | 12.59 | 67.19 | 16.23 | 33.78 | -8.65 | 14.25 | 2.74 | 13.78 | -1.5 | 12.04 | 7.21 |
| 2016 (3) | 235 | 0.0 | 4.77 | 3.47 | 3.97 | 7.01 | 57.81 | 9.1 | 36.98 | 1.48 | 13.87 | 7.94 | 13.99 | 5.11 | 11.23 | 3.41 |
| 2015 (2) | 235 | 1.29 | 4.61 | 52.65 | 3.71 | 70.97 | 52.99 | 25.09 | 36.44 | 19.32 | 12.85 | 68.86 | 13.31 | 53.7 | 10.86 | 52.53 |
| 2014 (1) | 232 | 24.06 | 3.02 | 34.82 | 2.17 | 59.56 | 42.36 | 13.75 | 30.54 | 0 | 7.61 | 64.36 | 8.66 | 68.48 | 7.12 | 65.2 |
