- 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) | 85 | 0.0 | 0.0 | 0.22 | -43.59 | 833.33 | 0.64 | 1180.0 | 611.11 | 1.30 | 20.37 | 2.36 | 1.99 | 73.04 | 64.46 | 41.28 | 75.21 | 68.22 | 0.59 | 391.67 | 742.86 | 0.19 | -42.42 | 733.33 | 12.13 | -66.06 | 505.69 | 9.66 | -66.21 | 502.5 | 26.73 | -35.69 | 555.62 |
| 23Q3 (19) | 85 | 0.0 | 0.0 | 0.39 | -27.78 | -33.9 | 0.05 | -68.75 | -68.75 | 1.08 | 56.52 | -16.92 | 1.15 | -19.58 | -10.16 | 23.56 | -24.22 | -27.42 | 0.12 | -63.64 | -53.85 | 0.33 | -29.79 | -34.0 | 35.74 | -22.57 | -27.02 | 28.59 | -11.98 | -27.01 | 0.81 | 128.96 | -17.71 |
| 23Q2 (18) | 85 | 0.0 | 0.0 | 0.54 | 285.71 | 63.64 | 0.16 | 33.33 | -20.0 | 0.69 | 392.86 | -2.82 | 1.43 | 21.19 | 18.18 | 31.09 | 19.49 | -2.11 | 0.33 | 175.0 | 37.5 | 0.47 | 291.67 | 67.86 | 46.16 | 318.5 | 59.56 | 32.48 | 210.81 | 40.36 | 9.36 | 426.19 | 33.33 |
| 23Q1 (17) | 85 | 0.0 | 0.0 | 0.14 | 566.67 | -64.1 | 0.12 | 33.33 | 0.0 | 0.14 | -88.98 | -64.1 | 1.18 | -2.48 | 13.46 | 26.02 | 6.03 | -15.11 | 0.12 | 71.43 | -33.33 | 0.12 | 500.0 | -63.64 | 11.03 | 468.9 | -72.23 | 10.45 | 535.42 | -67.1 | -3.97 | 230.79 | -5.21 |
| 22Q4 (16) | 85 | 0.0 | 0.0 | -0.03 | -105.08 | 62.5 | 0.09 | -43.75 | 250.0 | 1.27 | -2.31 | 3275.0 | 1.21 | -5.47 | 63.51 | 24.54 | -24.4 | 170.56 | 0.07 | -73.08 | 216.67 | -0.03 | -106.0 | 57.14 | -2.99 | -106.11 | 74.27 | -2.40 | -106.13 | 74.0 | 0.16 | -13.14 | -31.88 |
| 22Q3 (15) | 85 | 0.0 | 0.0 | 0.59 | 78.79 | 2066.67 | 0.16 | -20.0 | 0 | 1.30 | 83.1 | 3150.0 | 1.28 | 5.79 | 141.51 | 32.46 | 2.2 | 49.24 | 0.26 | 8.33 | 2700.0 | 0.5 | 78.57 | 1766.67 | 48.97 | 69.27 | 803.59 | 39.17 | 69.27 | 803.23 | 11.07 | 31.71 | 23.34 |
| 22Q2 (14) | 85 | 0.0 | 0.0 | 0.33 | -15.38 | 294.12 | 0.20 | 66.67 | 500.0 | 0.71 | 82.05 | 914.29 | 1.21 | 16.35 | 5.22 | 31.76 | 3.62 | 346.07 | 0.24 | 33.33 | 400.0 | 0.28 | -15.15 | 286.67 | 28.93 | -27.17 | 270.68 | 23.14 | -27.14 | 280.92 | 28.45 | 286.06 | 183.34 |
| 22Q1 (13) | 85 | 0.0 | 0.0 | 0.39 | 587.5 | 62.5 | 0.12 | 300.0 | -14.29 | 0.39 | 1075.0 | 62.5 | 1.04 | 40.54 | -12.61 | 30.65 | 237.93 | 14.28 | 0.18 | 400.0 | 12.5 | 0.33 | 571.43 | 57.14 | 39.72 | 441.82 | 83.46 | 31.76 | 444.1 | 80.56 | 40.08 | 210.42 | 150.00 |
| 21Q4 (12) | 85 | 0.0 | 0.0 | -0.08 | -166.67 | -157.14 | -0.06 | 0 | 0 | -0.04 | -200.0 | 83.33 | 0.74 | 39.62 | -37.82 | 9.07 | -58.3 | -40.52 | -0.06 | -500.0 | -300.0 | -0.07 | -133.33 | -158.33 | -11.62 | -66.95 | -193.56 | -9.23 | -65.71 | -189.79 | -7.14 | -42.16 | 50.00 |
| 21Q3 (11) | 85 | 0.0 | 0.0 | -0.03 | 82.35 | 82.35 | 0.00 | 100.0 | -100.0 | 0.04 | -42.86 | 110.53 | 0.53 | -53.91 | -15.87 | 21.75 | 205.48 | 0.14 | -0.01 | 87.5 | -133.33 | -0.03 | 80.0 | 80.0 | -6.96 | 58.94 | 76.25 | -5.57 | 56.45 | 76.0 | -28.63 | -44.24 | -17.86 |
| 21Q2 (10) | 85 | 0.0 | -1.16 | -0.17 | -170.83 | 62.22 | -0.05 | -135.71 | 37.5 | 0.07 | -70.83 | 133.33 | 1.15 | -3.36 | 283.33 | 7.12 | -73.45 | 284.46 | -0.08 | -150.0 | 50.0 | -0.15 | -171.43 | 61.54 | -16.95 | -178.29 | 89.2 | -12.79 | -172.71 | 90.11 | -1.68 | -49.70 | -67.86 |
| 21Q1 (9) | 85 | 0.0 | 0.0 | 0.24 | 71.43 | 0.0 | 0.14 | 0 | 800.0 | 0.24 | 200.0 | 0.0 | 1.19 | 0.0 | 19.0 | 26.82 | 75.87 | 73.26 | 0.16 | 433.33 | 433.33 | 0.21 | 75.0 | 5.0 | 21.65 | 74.32 | -15.36 | 17.59 | 71.11 | -14.24 | 44.45 | 126.89 | -50.00 |
| 20Q4 (8) | 85 | 0.0 | 0.0 | 0.14 | 182.35 | 142.42 | 0.00 | -100.0 | -100.0 | -0.24 | 36.84 | -117.78 | 1.19 | 88.89 | -25.16 | 15.25 | -29.79 | -24.43 | 0.03 | 0.0 | -78.57 | 0.12 | 180.0 | 142.86 | 12.42 | 142.39 | 156.63 | 10.28 | 144.29 | 158.61 | 99.44 | 122.28 | 43.75 |
| 20Q3 (7) | 85 | -1.16 | 0.0 | -0.17 | 62.22 | -148.57 | 0.07 | 187.5 | -73.08 | -0.38 | -80.95 | -122.62 | 0.63 | 110.0 | -60.87 | 21.72 | 662.69 | -25.87 | 0.03 | 118.75 | -90.0 | -0.15 | 61.54 | -151.72 | -29.30 | 81.34 | -227.89 | -23.21 | 82.06 | -226.62 | 20.00 | -112.64 | -56.25 |
| 20Q2 (6) | 86 | 1.18 | 1.18 | -0.45 | -287.5 | -161.64 | -0.08 | -300.0 | -122.86 | -0.21 | -187.5 | -115.79 | 0.3 | -70.0 | -84.46 | -3.86 | -124.94 | -111.12 | -0.16 | -633.33 | -134.78 | -0.39 | -295.0 | -162.9 | -156.99 | -713.72 | -486.29 | -129.37 | -730.77 | -500.28 | -53.55 | -57.39 | -204.00 |
| 20Q1 (5) | 85 | 0.0 | 0.0 | 0.24 | 172.73 | -60.0 | -0.02 | -108.0 | -109.52 | 0.24 | -82.22 | -60.0 | 1.0 | -37.11 | -36.71 | 15.48 | -23.29 | -50.83 | 0.03 | -78.57 | -90.0 | 0.2 | 171.43 | -61.54 | 25.58 | 216.64 | -37.5 | 20.51 | 216.93 | -37.35 | - | - | 0.00 |
| 19Q4 (4) | 85 | 0.0 | 0.0 | -0.33 | -194.29 | 0.0 | 0.25 | -3.85 | 0.0 | 1.35 | -19.64 | 0.0 | 1.59 | -1.24 | 0.0 | 20.18 | -31.13 | 0.0 | 0.14 | -53.33 | 0.0 | -0.28 | -196.55 | 0.0 | -21.93 | -195.72 | 0.0 | -17.54 | -195.69 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 85 | 0.0 | 0.0 | 0.35 | -52.05 | 0.0 | 0.26 | -25.71 | 0.0 | 1.68 | 26.32 | 0.0 | 1.61 | -16.58 | 0.0 | 29.30 | -15.61 | 0.0 | 0.3 | -34.78 | 0.0 | 0.29 | -53.23 | 0.0 | 22.91 | -43.63 | 0.0 | 18.33 | -43.29 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 85 | 0.0 | 0.0 | 0.73 | 21.67 | 0.0 | 0.35 | 66.67 | 0.0 | 1.33 | 121.67 | 0.0 | 1.93 | 22.15 | 0.0 | 34.72 | 10.29 | 0.0 | 0.46 | 53.33 | 0.0 | 0.62 | 19.23 | 0.0 | 40.64 | -0.71 | 0.0 | 32.32 | -1.28 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 85 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 31.48 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 40.93 | 0.0 | 0.0 | 32.74 | 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 | 0.43 | 76.05 | 40.06 | 1.27 | 7.01 | 1.27 | N/A | - | ||
| 2024/2 | 0.24 | -58.63 | 17.64 | 0.84 | -4.58 | 1.48 | N/A | - | ||
| 2024/1 | 0.59 | -7.56 | -11.5 | 0.59 | -11.5 | 1.77 | N/A | - | ||
| 2023/12 | 0.64 | 19.49 | 155.51 | 5.76 | 21.63 | 1.99 | 1.21 | 美國成長 | ||
| 2023/11 | 0.54 | -33.86 | 57.23 | 5.12 | 14.15 | 1.61 | 1.49 | 美國成長 | ||
| 2023/10 | 0.81 | 202.0 | 31.53 | 4.58 | 10.6 | 1.4 | 1.72 | - | ||
| 2023/9 | 0.27 | -15.78 | 2.14 | 3.77 | 6.94 | 1.15 | 2.26 | - | ||
| 2023/8 | 0.32 | -43.58 | -39.64 | 3.5 | 7.33 | 1.1 | 2.37 | 美國市場衰退 | ||
| 2023/7 | 0.56 | 164.99 | 15.94 | 3.18 | 16.4 | 1.42 | 1.84 | - | ||
| 2023/6 | 0.21 | -66.63 | 63.23 | 2.62 | 16.5 | 1.43 | 1.63 | 歐洲市場成長 | ||
| 2023/5 | 0.64 | 9.75 | 33.13 | 2.41 | 13.62 | 1.53 | 1.53 | 美國及大陸市場成長 | ||
| 2023/4 | 0.58 | 89.1 | -2.63 | 1.77 | 7.9 | 1.1 | 2.13 | - | ||
| 2023/3 | 0.31 | 47.87 | -29.53 | 1.18 | 13.96 | 1.18 | 2.09 | - | ||
| 2023/2 | 0.21 | -68.88 | 28.99 | 0.88 | 45.48 | 1.13 | 2.2 | - | ||
| 2023/1 | 0.67 | 166.87 | 51.51 | 0.67 | 51.51 | 1.26 | 1.97 | 美國.大陸.法國成長 | ||
| 2022/12 | 0.25 | -26.46 | 70.14 | 4.73 | 31.18 | 1.21 | 2.14 | 美國市場成長 | ||
| 2022/11 | 0.34 | -44.67 | -28.23 | 4.48 | 29.52 | 1.22 | 2.12 | 歐洲市場衰退 | ||
| 2022/10 | 0.62 | 134.53 | 415.42 | 4.14 | 38.7 | 1.41 | 1.84 | 中東市場成長 | ||
| 2022/9 | 0.26 | -50.24 | 150.28 | 3.53 | 22.99 | 1.28 | 2.08 | 美國市場成長 | ||
| 2022/8 | 0.53 | 8.37 | 145.99 | 3.26 | 18.16 | 1.15 | 2.32 | 美國市場成長 | ||
| 2022/7 | 0.49 | 273.05 | 127.52 | 2.73 | 7.39 | 1.1 | 2.42 | 美國.歐洲市場成長 | ||
| 2022/6 | 0.13 | -72.78 | -63.37 | 2.25 | -3.63 | 1.21 | 2.29 | 歐洲市場衰退及美國9月機展 | ||
| 2022/5 | 0.48 | -19.73 | 30.17 | 2.12 | 7.14 | 1.51 | 1.83 | - | ||
| 2022/4 | 0.6 | 36.86 | 41.84 | 1.64 | 1.85 | 1.2 | 2.32 | - | ||
| 2022/3 | 0.44 | 170.69 | 8.0 | 1.04 | -12.35 | 1.04 | 2.63 | 會計師調去年營收32437仟元於本月入帳 | ||
| 2022/2 | 0.16 | -63.44 | -50.96 | 0.6 | -22.88 | 0.75 | 3.64 | 營業天數較少 | ||
| 2022/1 | 0.44 | 199.68 | -2.46 | 0.44 | -2.46 | 1.06 | 2.57 | - | ||
| 2021/12 | 0.15 | -68.98 | -72.15 | 3.61 | 15.97 | 0.74 | 3.61 | 船舶離港時間延誤 | ||
| 2021/11 | 0.47 | 297.33 | 69.06 | 3.46 | 34.02 | 0.7 | 3.83 | 大型機台出貨 | ||
| 2021/10 | 0.12 | 13.88 | -68.38 | 2.99 | 29.75 | 0.44 | 6.1 | 電腦控制器延交(缺晶片) | ||
| 2021/9 | 0.1 | -51.09 | -45.99 | 2.87 | 49.04 | 0.53 | 4.18 | 大陸長假及美國海運延遲 | ||
| 2021/8 | 0.21 | 0.23 | -2.73 | 2.76 | 59.73 | 0.79 | 2.84 | 美國歐洲回温 | ||
| 2021/7 | 0.21 | -39.94 | 1.82 | 2.55 | 68.86 | 0.94 | 2.37 | 大陸市場成長 | ||
| 2021/6 | 0.36 | -3.28 | 135.48 | 2.33 | 79.73 | 1.15 | 1.61 | 東歐市場回溫 | ||
| 2021/5 | 0.37 | -12.54 | 301.99 | 1.98 | 72.36 | 1.19 | 1.55 | 出口回升 | ||
| 2021/4 | 0.42 | 4.21 | 638.97 | 1.61 | 52.4 | 1.15 | 1.6 | 外銷成長 | ||
| 2021/3 | 0.4 | 22.88 | 50.75 | 1.19 | 18.87 | 1.19 | 1.96 | 大陸市場回溫 | ||
| 2021/2 | 0.33 | -27.28 | 0.48 | 0.78 | 7.15 | 1.31 | 1.77 | - | ||
| 2021/1 | 0.45 | -14.45 | 12.59 | 0.45 | 12.59 | 1.26 | 1.84 | - | ||
| 2020/12 | 0.53 | 88.34 | 4.05 | 3.11 | -53.6 | 1.19 | 1.94 | 國際景氣不佳 | ||
| 2020/11 | 0.28 | -25.69 | -50.68 | 2.58 | -58.33 | 0.85 | 2.7 | 歐美市場未回溫 | ||
| 2020/10 | 0.38 | 94.51 | -26.34 | 2.3 | -59.11 | 0.79 | 2.9 | 歐美疫情影響到 | ||
| 2020/9 | 0.19 | -11.91 | -51.64 | 1.92 | -62.4 | 0.63 | 3.74 | 歐美市場尚未復甦 | ||
| 2020/8 | 0.22 | 4.93 | -66.91 | 1.73 | -63.31 | 0.58 | 4.02 | 歐美市場衰退 | ||
| 2020/7 | 0.21 | 38.89 | -61.09 | 1.51 | -62.72 | 0.45 | 5.16 | 受COVID-19疫情影響 | ||
| 2020/6 | 0.15 | 65.09 | -71.33 | 1.3 | -62.97 | 0.3 | 8.0 | 歐美主力市場未回復 | ||
| 2020/5 | 0.09 | 60.77 | -86.42 | 1.15 | -61.49 | 0.42 | 5.76 | 主力美國及歐洲市場衰退 | ||
| 2020/4 | 0.06 | -78.73 | -92.14 | 1.05 | -54.17 | 0.65 | 3.68 | 主力美國及歐洲市場衰退 | ||
| 2020/3 | 0.27 | -18.08 | -48.98 | 1.0 | -36.69 | 1.0 | 2.31 | 國際景氣急凍 | ||
| 2020/2 | 0.33 | -18.52 | -39.56 | 0.73 | -30.54 | 1.24 | 1.86 | - | ||
| 2020/1 | 0.4 | -20.94 | -20.92 | 0.4 | -20.92 | 1.48 | 1.55 | - | ||
| 2019/12 | 0.51 | -10.73 | -23.05 | 6.71 | 6.23 | 1.59 | 1.57 | - | ||
| 2019/11 | 0.57 | 10.97 | -24.68 | 6.2 | 9.66 | 1.48 | 1.68 | - | ||
| 2019/10 | 0.51 | 27.69 | -27.9 | 5.63 | 14.97 | 1.58 | 1.58 | - | ||
| 2019/9 | 0.4 | -39.73 | -39.03 | 5.11 | 22.26 | 1.61 | 1.84 | - | ||
| 2019/8 | 0.67 | 23.38 | -1.02 | 4.71 | 33.73 | 1.74 | 1.71 | - | ||
| 2019/7 | 0.54 | 2.33 | -1.43 | 4.05 | 41.95 | 1.74 | 1.7 | - | ||
| 2019/6 | 0.53 | -21.8 | 38.27 | 3.51 | 52.28 | 1.93 | 1.63 | 美國及歐洲成長 | ||
| 2019/5 | 0.68 | -6.94 | 27.73 | 2.98 | 55.07 | 0.0 | N/A | 歐洲及美洲市場成長 | ||
| 2019/4 | 0.73 | 38.04 | 72.77 | 2.3 | 65.46 | 0.0 | N/A | 美國市場成長 |
| 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) | 85 | 0.0 | 1.30 | 3.17 | 0.96 | 71.43 | 5.76 | 21.78 | 32.06 | 7.37 | 1.16 | 54.67 | 1.45 | 7.41 | 1.11 | 2.78 |
| 2022 (9) | 85 | 0.0 | 1.26 | 0 | 0.56 | 1020.0 | 4.73 | 31.02 | 29.86 | 84.78 | 0.75 | 7400.0 | 1.35 | 0 | 1.08 | 0 |
| 2021 (8) | 85 | 0.0 | -0.04 | 0 | 0.05 | 0 | 3.61 | 16.08 | 16.16 | 16.01 | 0.01 | 0 | -0.06 | 0 | -0.04 | 0 |
| 2020 (7) | 85 | 0.0 | -0.24 | 0 | -0.04 | 0 | 3.11 | -53.65 | 13.93 | -52.31 | -0.07 | 0 | -0.25 | 0 | -0.21 | 0 |
| 2019 (6) | 85 | 0.0 | 1.35 | -15.09 | 1.08 | 42.11 | 6.71 | 6.34 | 29.21 | 16.98 | 1.21 | 37.5 | 1.45 | -9.38 | 1.16 | -14.71 |
| 2018 (5) | 85 | 0.0 | 1.59 | 194.44 | 0.76 | -11.63 | 6.31 | 9.17 | 24.97 | -9.5 | 0.88 | 6.02 | 1.6 | 190.91 | 1.36 | 195.65 |
| 2017 (4) | 85 | 6.25 | 0.54 | 8.0 | 0.86 | 19.44 | 5.78 | 10.1 | 27.59 | -1.18 | 0.83 | 5.06 | 0.55 | -6.78 | 0.46 | 15.0 |
| 2016 (3) | 80 | 1.27 | 0.50 | -31.51 | 0.72 | 9.09 | 5.25 | -37.28 | 27.92 | 57.47 | 0.79 | 17.91 | 0.59 | -13.24 | 0.4 | -31.03 |
| 2015 (2) | 79 | 0.0 | 0.73 | -70.68 | 0.66 | -55.7 | 8.37 | -25.93 | 17.73 | -33.09 | 0.67 | -58.13 | 0.68 | -70.69 | 0.58 | -70.85 |
| 2014 (1) | 79 | 0.0 | 2.49 | 68.24 | 1.49 | 43.27 | 11.3 | 20.34 | 26.50 | 0 | 1.6 | 49.53 | 2.32 | 69.34 | 1.99 | 68.64 |
