- 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) | 125 | 0.81 | 0.81 | 1.46 | -28.08 | 534.78 | 1.26 | -16.56 | 125.0 | 5.12 | 37.63 | 70.67 | 22.61 | -10.14 | 26.81 | 25.43 | 1.72 | 26.64 | 2.96 | -7.21 | 252.38 | 1.83 | -27.38 | 553.57 | 14.20 | -6.46 | 504.26 | 8.20 | -19.21 | 403.07 | 3.12 | 9.51 | 301.25 |
| 23Q3 (19) | 124 | 0.0 | 0.0 | 2.03 | 47.1 | 54.96 | 1.51 | 619.05 | 819.05 | 3.72 | 121.43 | 34.3 | 25.16 | 16.37 | 2.36 | 25.00 | 27.81 | 51.79 | 3.19 | 157.26 | 459.65 | 2.52 | 47.37 | 56.52 | 15.18 | 21.73 | 52.72 | 10.15 | 28.97 | 49.05 | 17.26 | 203.55 | 292.33 |
| 23Q2 (18) | 124 | 0.0 | 0.0 | 1.38 | 360.0 | 13.11 | 0.21 | -34.38 | -41.67 | 1.68 | 460.0 | 14.29 | 21.62 | 18.14 | -22.87 | 19.56 | 15.19 | 11.14 | 1.24 | 202.44 | -17.88 | 1.71 | 362.16 | 13.25 | 12.47 | 499.52 | 35.54 | 7.87 | 442.76 | 44.4 | 10.39 | 195.22 | -38.62 |
| 23Q1 (17) | 124 | 0.0 | 0.0 | 0.30 | 30.43 | 20.0 | 0.32 | -42.86 | 113.33 | 0.30 | -90.0 | 20.0 | 18.3 | 2.64 | -33.82 | 16.98 | -15.44 | 27.96 | 0.41 | -51.19 | -19.61 | 0.37 | 32.14 | 19.35 | 2.08 | -11.49 | -9.57 | 1.45 | -11.04 | 40.78 | -12.41 | -26.00 | 161.91 |
| 22Q4 (16) | 124 | 0.0 | 0.0 | 0.23 | -82.44 | 9.52 | 0.56 | 366.67 | -8.2 | 3.00 | 8.3 | 47.78 | 17.83 | -27.46 | -35.16 | 20.08 | 21.92 | 38.2 | 0.84 | 47.37 | 9.09 | 0.28 | -82.61 | 7.69 | 2.35 | -76.36 | 144.79 | 1.63 | -76.06 | 98.78 | -19.89 | -37.53 | 104.17 |
| 22Q3 (15) | 124 | 0.0 | 0.0 | 1.31 | 7.38 | 118.33 | -0.21 | -158.33 | -160.0 | 2.77 | 88.44 | 52.2 | 24.58 | -12.31 | -6.4 | 16.47 | -6.42 | 7.37 | 0.57 | -62.25 | -38.71 | 1.61 | 6.62 | 114.67 | 9.94 | 8.04 | 110.15 | 6.81 | 24.95 | 151.29 | -5.47 | 197.69 | -9.17 |
| 22Q2 (14) | 124 | 0.0 | 0.0 | 1.22 | 388.0 | 510.0 | 0.36 | 140.0 | -12.2 | 1.47 | 488.0 | 20.49 | 28.03 | 1.37 | 11.01 | 17.60 | 32.63 | 33.74 | 1.51 | 196.08 | 160.34 | 1.51 | 387.1 | 504.0 | 9.20 | 300.0 | 618.75 | 5.45 | 429.13 | 526.44 | 0.96 | 203.53 | 32.30 |
| 22Q1 (13) | 124 | 0.0 | 0.0 | 0.25 | 19.05 | -75.49 | 0.15 | -75.41 | -79.45 | 0.25 | -87.68 | -75.49 | 27.65 | 0.55 | 20.53 | 13.27 | -8.67 | -34.76 | 0.51 | -33.77 | -69.28 | 0.31 | 19.23 | -75.4 | 2.30 | 139.58 | -73.83 | 1.03 | 25.61 | -81.1 | 2.63 | -22.98 | -0.56 |
| 21Q4 (12) | 124 | 0.0 | 0.0 | 0.21 | -65.0 | -87.43 | 0.61 | 74.29 | -68.23 | 2.03 | 11.54 | -74.01 | 27.5 | 4.72 | 2.88 | 14.53 | -5.28 | -41.6 | 0.77 | -17.2 | -77.94 | 0.26 | -65.33 | -87.44 | 0.96 | -79.7 | -91.86 | 0.82 | -69.74 | -89.53 | 4.36 | 67.50 | 29.83 |
| 21Q3 (11) | 124 | 0.0 | 0.0 | 0.60 | 200.0 | -71.56 | 0.35 | -14.63 | -86.38 | 1.82 | 49.18 | -70.31 | 26.26 | 4.0 | 1.39 | 15.34 | 16.57 | -42.07 | 0.93 | 60.34 | -79.56 | 0.75 | 200.0 | -71.37 | 4.73 | 269.53 | -69.11 | 2.71 | 211.49 | -72.95 | 7.04 | 59.80 | -29.24 |
| 21Q2 (10) | 124 | 0.0 | 0.0 | 0.20 | -80.39 | -93.22 | 0.41 | -43.84 | -83.6 | 1.22 | 19.61 | -69.65 | 25.25 | 10.07 | -5.78 | 13.16 | -35.3 | -53.74 | 0.58 | -65.06 | -88.56 | 0.25 | -80.16 | -93.15 | 1.28 | -85.44 | -93.87 | 0.87 | -84.04 | -93.7 | -2.05 | -59.66 | -52.91 |
| 21Q1 (9) | 124 | 0.0 | 0.0 | 1.02 | -38.92 | -4.67 | 0.73 | -61.98 | -28.43 | 1.02 | -86.94 | -4.67 | 22.94 | -14.18 | 33.29 | 20.34 | -18.25 | -18.15 | 1.66 | -52.44 | -24.55 | 1.26 | -39.13 | -5.26 | 8.79 | -25.51 | -33.11 | 5.45 | -30.4 | -30.93 | -5.49 | -29.89 | -43.63 |
| 20Q4 (8) | 124 | 0.0 | 0.0 | 1.67 | -20.85 | -12.57 | 1.92 | -25.29 | -4.0 | 7.81 | 27.41 | 2.63 | 26.73 | 3.2 | 19.01 | 24.88 | -6.04 | -13.04 | 3.49 | -23.3 | -10.05 | 2.07 | -20.99 | -12.29 | 11.80 | -22.93 | -29.13 | 7.83 | -21.86 | -25.85 | -0.08 | -24.66 | -11.24 |
| 20Q3 (7) | 124 | 0.0 | 0.0 | 2.11 | -28.47 | -12.08 | 2.57 | 2.8 | 80.99 | 6.13 | 52.49 | 7.54 | 25.9 | -3.36 | 17.51 | 26.48 | -6.92 | -3.07 | 4.55 | -10.26 | 35.01 | 2.62 | -28.22 | -11.78 | 15.31 | -26.68 | -26.18 | 10.02 | -27.44 | -25.78 | 26.18 | 73.61 | 73.95 |
| 20Q2 (6) | 124 | 0.0 | 0.0 | 2.95 | 175.7 | 59.46 | 2.50 | 145.1 | 92.31 | 4.02 | 275.7 | 21.82 | 26.8 | 55.72 | 26.06 | 28.45 | 14.49 | 13.8 | 5.07 | 130.45 | 71.28 | 3.65 | 174.44 | 59.39 | 20.88 | 58.9 | 22.68 | 13.81 | 75.03 | 28.47 | 16.17 | 65.86 | 48.05 |
| 20Q1 (5) | 124 | 0.0 | 0.0 | 1.07 | -43.98 | -26.21 | 1.02 | -49.0 | -30.61 | 1.07 | -85.94 | -26.21 | 17.21 | -23.37 | -14.25 | 24.85 | -13.14 | 2.01 | 2.2 | -43.3 | -14.4 | 1.33 | -43.64 | -25.7 | 13.14 | -21.08 | 4.53 | 7.89 | -25.28 | -11.74 | - | - | 0.00 |
| 19Q4 (4) | 124 | 0.0 | 0.0 | 1.91 | -20.42 | 0.0 | 2.00 | 40.85 | 0.0 | 7.61 | 33.51 | 0.0 | 22.46 | 1.91 | 0.0 | 28.61 | 4.72 | 0.0 | 3.88 | 15.13 | 0.0 | 2.36 | -20.54 | 0.0 | 16.65 | -19.72 | 0.0 | 10.56 | -21.78 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 124 | 0.0 | 0.0 | 2.40 | 29.73 | 0.0 | 1.42 | 9.23 | 0.0 | 5.70 | 72.73 | 0.0 | 22.04 | 3.67 | 0.0 | 27.32 | 9.28 | 0.0 | 3.37 | 13.85 | 0.0 | 2.97 | 29.69 | 0.0 | 20.74 | 21.86 | 0.0 | 13.50 | 25.58 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 124 | 0.0 | 0.0 | 1.85 | 27.59 | 0.0 | 1.30 | -11.56 | 0.0 | 3.30 | 127.59 | 0.0 | 21.26 | 5.93 | 0.0 | 25.00 | 2.63 | 0.0 | 2.96 | 15.18 | 0.0 | 2.29 | 27.93 | 0.0 | 17.02 | 35.4 | 0.0 | 10.75 | 20.25 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 124 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 20.07 | 0.0 | 0.0 | 24.36 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 12.57 | 0.0 | 0.0 | 8.94 | 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 | 8.33 | 53.61 | 12.04 | 21.47 | 17.27 | 21.47 | N/A | - | ||
| 2024/2 | 5.43 | -29.58 | -7.09 | 13.13 | 20.85 | 20.18 | N/A | - | ||
| 2024/1 | 7.7 | 9.32 | 53.34 | 7.7 | 53.34 | 22.23 | N/A | 營收收入較去年同期增加,主要係因去年同期適逢農曆新年工作天數少,本期廠區工作天數增加所致。 | ||
| 2023/12 | 7.05 | -5.79 | 33.21 | 87.69 | -10.59 | 22.61 | 0.32 | - | ||
| 2023/11 | 7.48 | -7.38 | 14.78 | 80.65 | -13.09 | 24.43 | 0.3 | - | ||
| 2023/10 | 8.08 | -8.89 | 34.02 | 73.16 | -15.2 | 25.79 | 0.28 | - | ||
| 2023/9 | 8.87 | 0.29 | 19.66 | 65.09 | -18.9 | 25.16 | 0.31 | - | ||
| 2023/8 | 8.84 | 18.6 | 17.31 | 56.22 | -22.82 | 23.55 | 0.33 | - | ||
| 2023/7 | 7.45 | 2.71 | -22.58 | 47.38 | -27.45 | 22.35 | 0.35 | - | ||
| 2023/6 | 7.26 | -5.07 | -32.3 | 39.92 | -28.29 | 21.62 | 0.34 | - | ||
| 2023/5 | 7.64 | 13.73 | -20.55 | 32.67 | -27.34 | 21.8 | 0.34 | - | ||
| 2023/4 | 6.72 | -9.64 | -12.41 | 25.02 | -29.18 | 20.0 | 0.37 | - | ||
| 2023/3 | 7.44 | 27.36 | -31.88 | 18.3 | -33.84 | 18.3 | 0.44 | - | ||
| 2023/2 | 5.84 | 16.23 | -20.69 | 10.86 | -35.11 | 16.16 | 0.5 | - | ||
| 2023/1 | 5.02 | -5.02 | -46.44 | 5.02 | -46.44 | 16.83 | 0.48 | - | ||
| 2022/12 | 5.29 | -18.83 | -49.44 | 98.09 | -3.77 | 17.84 | 0.51 | - | ||
| 2022/11 | 6.52 | 8.13 | -28.27 | 92.8 | 1.45 | 19.95 | 0.46 | - | ||
| 2022/10 | 6.03 | -18.65 | -24.19 | 86.28 | 4.72 | 20.97 | 0.43 | - | ||
| 2022/9 | 7.41 | -1.66 | -13.64 | 80.25 | 7.81 | 24.57 | 0.37 | - | ||
| 2022/8 | 7.54 | -21.72 | -19.2 | 72.84 | 10.61 | 27.88 | 0.32 | - | ||
| 2022/7 | 9.63 | -10.18 | 15.32 | 65.31 | 15.53 | 29.97 | 0.3 | - | ||
| 2022/6 | 10.72 | 11.4 | 29.77 | 55.68 | 15.57 | 28.02 | 0.38 | - | ||
| 2022/5 | 9.62 | 25.38 | 16.54 | 44.96 | 12.63 | 28.22 | 0.38 | - | ||
| 2022/4 | 7.67 | -29.72 | -12.13 | 35.34 | 11.61 | 25.96 | 0.41 | - | ||
| 2022/3 | 10.92 | 48.29 | 20.6 | 27.67 | 20.66 | 27.67 | 0.49 | - | ||
| 2022/2 | 7.36 | -21.5 | 44.98 | 16.75 | 20.7 | 27.21 | 0.5 | - | ||
| 2022/1 | 9.38 | -10.36 | 6.68 | 9.38 | 6.68 | 28.93 | 0.47 | - | ||
| 2021/12 | 10.47 | 15.16 | 12.6 | 101.94 | 5.5 | 27.5 | 0.47 | - | ||
| 2021/11 | 9.09 | 14.29 | 4.44 | 91.47 | 4.74 | 25.62 | 0.5 | - | ||
| 2021/10 | 7.95 | -7.33 | -8.83 | 82.38 | 4.77 | 25.86 | 0.5 | - | ||
| 2021/9 | 8.58 | -8.0 | -11.88 | 74.43 | 6.47 | 26.26 | 0.43 | - | ||
| 2021/8 | 9.33 | 11.72 | 10.78 | 65.85 | 9.44 | 25.94 | 0.44 | - | ||
| 2021/7 | 8.35 | 1.06 | 7.99 | 56.53 | 9.23 | 24.86 | 0.46 | - | ||
| 2021/6 | 8.26 | 0.04 | 2.17 | 48.18 | 9.44 | 25.25 | 0.44 | - | ||
| 2021/5 | 8.26 | -5.46 | -4.67 | 39.92 | 11.08 | 26.04 | 0.43 | - | ||
| 2021/4 | 8.73 | -3.54 | -13.68 | 31.66 | 16.08 | 22.87 | 0.49 | - | ||
| 2021/3 | 9.05 | 78.27 | 1.66 | 22.93 | 33.65 | 22.93 | 0.55 | - | ||
| 2021/2 | 5.08 | -42.24 | 93.42 | 13.87 | 68.19 | 23.17 | 0.54 | 營業收入較去年同期增加，主要係因本期客戶需求提升，且去年同期遇新冠肺炎，廠區工作天數較少所致。 | ||
| 2021/1 | 8.79 | -5.38 | 56.41 | 8.79 | 56.41 | 26.79 | 0.47 | 營業收入較去年同期增加，主要係因本期客戶需求提升，去年同期遇春節假期、又因新冠肺炎影響所致。 | ||
| 2020/12 | 9.29 | 6.82 | 19.94 | 96.62 | 12.48 | 26.72 | 0.36 | - | ||
| 2020/11 | 8.7 | -0.23 | 18.61 | 87.33 | 11.74 | 27.16 | 0.36 | - | ||
| 2020/10 | 8.72 | -10.44 | 15.99 | 78.63 | 11.03 | 26.88 | 0.36 | - | ||
| 2020/9 | 9.74 | 15.66 | 29.09 | 69.91 | 10.44 | 25.89 | 0.29 | - | ||
| 2020/8 | 8.42 | 8.92 | 12.93 | 60.17 | 7.92 | 24.23 | 0.31 | - | ||
| 2020/7 | 7.73 | -4.38 | 8.57 | 51.75 | 7.14 | 24.48 | 0.31 | - | ||
| 2020/6 | 8.08 | -6.65 | 10.52 | 44.02 | 6.9 | 26.86 | 0.28 | - | ||
| 2020/5 | 8.66 | -14.4 | 28.82 | 35.93 | 6.11 | 27.69 | 0.27 | - | ||
| 2020/4 | 10.12 | 13.61 | 42.58 | 27.27 | 0.49 | 21.65 | 0.35 | - | ||
| 2020/3 | 8.91 | 239.17 | 22.52 | 17.15 | -14.4 | 17.15 | 0.43 | - | ||
| 2020/2 | 2.63 | -53.29 | -46.64 | 8.25 | -35.42 | 16.0 | 0.46 | - | ||
| 2020/1 | 5.62 | -27.44 | -28.39 | 5.62 | -28.39 | 20.71 | 0.36 | - | ||
| 2019/12 | 7.75 | 5.64 | 9.83 | 85.9 | -2.48 | 22.6 | 0.33 | - | ||
| 2019/11 | 7.34 | -2.43 | -4.75 | 78.15 | -3.55 | 22.4 | 0.33 | - | ||
| 2019/10 | 7.52 | -0.32 | 0.74 | 70.81 | -3.42 | 22.52 | 0.33 | - | ||
| 2019/9 | 7.54 | 1.18 | -5.28 | 63.29 | -3.9 | 22.12 | 0.22 | - | ||
| 2019/8 | 7.45 | 4.7 | -10.56 | 55.75 | -3.7 | 21.89 | 0.22 | - | ||
| 2019/7 | 7.12 | -2.67 | -10.02 | 48.3 | -2.55 | 21.16 | 0.23 | - | ||
| 2019/6 | 7.31 | 8.8 | -4.27 | 41.18 | -1.13 | 21.13 | 0.22 | - | ||
| 2019/5 | 6.72 | -5.26 | -13.22 | 33.86 | -0.43 | 0.0 | N/A | - | ||
| 2019/4 | 7.1 | -2.37 | -4.07 | 27.14 | 3.34 | 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) | 125 | 0.81 | 5.03 | 88.39 | 3.30 | 283.72 | 87.7 | -10.59 | 22.10 | 33.53 | 7.8 | 126.74 | 10.1 | 66.39 | 6.42 | 73.05 |
| 2022 (9) | 124 | 0.0 | 2.67 | 32.18 | 0.86 | -59.05 | 98.09 | -3.79 | 16.55 | 5.35 | 3.44 | -12.69 | 6.07 | 57.66 | 3.71 | 47.22 |
| 2021 (8) | 124 | 0.0 | 2.02 | -73.87 | 2.10 | -73.75 | 101.95 | 5.51 | 15.71 | -40.24 | 3.94 | -74.28 | 3.85 | -74.3 | 2.52 | -73.91 |
| 2020 (7) | 124 | 0.0 | 7.73 | 2.38 | 8.00 | 29.03 | 96.63 | 12.6 | 26.29 | -0.38 | 15.32 | 19.87 | 14.98 | 3.67 | 9.66 | 2.55 |
| 2019 (6) | 124 | -17.88 | 7.55 | 29.73 | 6.20 | 15.24 | 85.82 | -2.58 | 26.39 | 14.29 | 12.78 | 11.42 | 14.45 | 5.78 | 9.42 | 5.84 |
| 2018 (5) | 151 | -6.21 | 5.82 | 10.65 | 5.38 | -23.8 | 88.09 | -0.7 | 23.09 | -0.26 | 11.47 | -7.05 | 13.66 | 11.78 | 8.9 | 2.42 |
| 2017 (4) | 161 | 7.33 | 5.26 | -5.23 | 7.06 | 21.31 | 88.71 | -2.92 | 23.15 | -2.36 | 12.34 | 4.4 | 12.22 | -10.41 | 8.69 | -4.4 |
| 2016 (3) | 150 | 0.0 | 5.55 | 13.5 | 5.82 | 15.94 | 91.38 | -3.47 | 23.71 | 5.61 | 11.82 | 10.26 | 13.64 | 10.36 | 9.09 | 14.92 |
| 2015 (2) | 150 | 0.0 | 4.89 | -13.14 | 5.02 | -22.77 | 94.66 | -5.93 | 22.45 | -1.71 | 10.72 | -10.67 | 12.36 | -0.64 | 7.91 | -7.59 |
| 2014 (1) | 150 | 1.35 | 5.63 | 30.02 | 6.50 | 23.57 | 100.63 | 10.92 | 22.84 | 0 | 12.0 | 21.21 | 12.44 | 26.17 | 8.56 | 30.69 |
