- 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) | 164 | 0.0 | 10.07 | 1.02 | -3.77 | -9.73 | 1.00 | -0.99 | -0.99 | 3.21 | 46.58 | 10.69 | 14.44 | 0.07 | 7.68 | 17.03 | -5.07 | -8.09 | 1.95 | -6.25 | -3.47 | 1.66 | -4.05 | -1.19 | 13.60 | -8.48 | -10.64 | 11.51 | -4.32 | -7.85 | 22.84 | 39.50 | 82.40 |
| 23Q3 (19) | 164 | 10.07 | 10.07 | 1.06 | 82.76 | 125.53 | 1.01 | 165.79 | 172.97 | 2.19 | 75.2 | 23.73 | 14.43 | 45.61 | 41.06 | 17.94 | 36.32 | 51.26 | 2.08 | 144.71 | 181.08 | 1.73 | 101.16 | 143.66 | 14.86 | 36.08 | 79.04 | 12.03 | 39.08 | 74.6 | 19.25 | 34.67 | 65.10 |
| 23Q2 (18) | 149 | 0.0 | 7.97 | 0.58 | -13.43 | -6.45 | 0.38 | -35.59 | -25.49 | 1.25 | 86.57 | -10.71 | 9.91 | -7.12 | -5.08 | 13.16 | -16.81 | -9.05 | 0.85 | -30.33 | -24.78 | 0.86 | -14.0 | 0.0 | 10.92 | -6.51 | -0.18 | 8.65 | -7.29 | 5.1 | -13.78 | -27.07 | -38.59 |
| 23Q1 (17) | 149 | 0.0 | 7.97 | 0.67 | -40.71 | -14.1 | 0.59 | -41.58 | 59.46 | 0.67 | -76.9 | -14.1 | 10.67 | -20.43 | 4.1 | 15.82 | -14.62 | 24.86 | 1.22 | -39.6 | 40.23 | 1.0 | -40.48 | -7.41 | 11.68 | -23.26 | -11.11 | 9.33 | -25.3 | -11.23 | 5.33 | 49.86 | 65.69 |
| 22Q4 (16) | 149 | 0.0 | 7.97 | 1.13 | 140.43 | 13.0 | 1.01 | 172.97 | 20.24 | 2.90 | 63.84 | -11.31 | 13.41 | 31.09 | 15.7 | 18.53 | 56.24 | 19.94 | 2.02 | 172.97 | 53.03 | 1.68 | 136.62 | 21.74 | 15.22 | 83.37 | 32.35 | 12.49 | 81.28 | 5.05 | 14.54 | 58.12 | 72.76 |
| 22Q3 (15) | 149 | 7.97 | 7.97 | 0.47 | -24.19 | 0.0 | 0.37 | -27.45 | 2.78 | 1.77 | 26.43 | -22.03 | 10.23 | -2.01 | -7.92 | 11.86 | -18.04 | 24.06 | 0.74 | -34.51 | 1.37 | 0.71 | -17.44 | 9.23 | 8.30 | -24.13 | 16.9 | 6.89 | -16.28 | 17.78 | -0.08 | -22.35 | 5.20 |
| 22Q2 (14) | 138 | 0.0 | 12.2 | 0.62 | -20.51 | -62.65 | 0.51 | 37.84 | -56.41 | 1.40 | 79.49 | -30.69 | 10.44 | 1.85 | -28.88 | 14.47 | 14.21 | -24.2 | 1.13 | 29.89 | -52.12 | 0.86 | -20.37 | -57.84 | 10.94 | -16.74 | -35.23 | 8.23 | -21.69 | -40.71 | -4.86 | -21.26 | -9.05 |
| 22Q1 (13) | 138 | 0.0 | 12.2 | 0.78 | -22.0 | 116.67 | 0.37 | -55.95 | 32.14 | 0.78 | -76.15 | 116.67 | 10.25 | -11.56 | 30.24 | 12.67 | -17.99 | 8.57 | 0.87 | -34.09 | 52.63 | 1.08 | -21.74 | 140.0 | 13.14 | 14.26 | 84.03 | 10.51 | -11.61 | 84.71 | -3.62 | 45.38 | 38.69 |
| 21Q4 (12) | 138 | 0.0 | 12.2 | 1.00 | 112.77 | 7.53 | 0.84 | 133.33 | 23.53 | 3.27 | 44.05 | 22.47 | 11.59 | 4.32 | 34.77 | 15.45 | 61.61 | -24.3 | 1.32 | 80.82 | -6.38 | 1.38 | 112.31 | 21.05 | 11.50 | 61.97 | -30.89 | 11.89 | 103.25 | -10.33 | -10.00 | 20.54 | 32.05 |
| 21Q3 (11) | 138 | 12.2 | 12.2 | 0.47 | -71.69 | -50.53 | 0.36 | -69.23 | -45.45 | 2.27 | 12.38 | 30.46 | 11.11 | -24.32 | 18.82 | 9.56 | -49.92 | -48.68 | 0.73 | -69.07 | -45.93 | 0.65 | -68.14 | -44.44 | 7.10 | -57.96 | -54.05 | 5.85 | -57.85 | -53.09 | 31.11 | 144.71 | 124.31 |
| 21Q2 (10) | 123 | 0.0 | -0.81 | 1.66 | 361.11 | 163.49 | 1.17 | 317.86 | 154.35 | 2.02 | 461.11 | 152.5 | 14.68 | 86.53 | 80.34 | 19.09 | 63.58 | 17.33 | 2.36 | 314.04 | 136.0 | 2.04 | 353.33 | 161.54 | 16.89 | 136.55 | 35.55 | 13.88 | 143.94 | 45.04 | 39.02 | 149.91 | 129.52 |
| 21Q1 (9) | 123 | 0.0 | 9.82 | 0.36 | -61.29 | 100.0 | 0.28 | -58.82 | 115.38 | 0.36 | -86.52 | 100.0 | 7.87 | -8.49 | 41.29 | 11.67 | -42.82 | 7.46 | 0.57 | -59.57 | 111.11 | 0.45 | -60.53 | 125.0 | 7.14 | -57.09 | 58.31 | 5.69 | -57.09 | 57.62 | -8.25 | -31.70 | -27.89 |
| 20Q4 (8) | 123 | 0.0 | 9.82 | 0.93 | -2.11 | 8.14 | 0.68 | 3.03 | 13.33 | 2.67 | 53.45 | 22.48 | 8.6 | -8.02 | -12.69 | 20.41 | 9.55 | 22.8 | 1.41 | 4.44 | 13.71 | 1.14 | -2.56 | 18.75 | 16.64 | 7.7 | 34.3 | 13.26 | 6.34 | 36.14 | 3.42 | 24.34 | 23.25 |
| 20Q3 (7) | 123 | -0.81 | 9.82 | 0.95 | 50.79 | 69.64 | 0.66 | 43.48 | 88.57 | 1.74 | 117.5 | 30.83 | 9.35 | 14.86 | 15.29 | 18.63 | 14.51 | 42.87 | 1.35 | 35.0 | 84.93 | 1.17 | 50.0 | 85.71 | 15.45 | 24.0 | 60.44 | 12.47 | 30.3 | 60.08 | 30.50 | 150.40 | 148.66 |
| 20Q2 (6) | 124 | 10.71 | 10.71 | 0.63 | 250.0 | 18.87 | 0.46 | 253.85 | 35.29 | 0.80 | 344.44 | 5.26 | 8.14 | 46.14 | 11.66 | 16.27 | 49.82 | 19.11 | 1.0 | 270.37 | 42.86 | 0.78 | 290.0 | 30.0 | 12.46 | 176.27 | 23.24 | 9.57 | 165.1 | 17.14 | 1.34 | 85.47 | 87.76 |
| 20Q1 (5) | 112 | 0.0 | 0.0 | 0.18 | -79.07 | -21.74 | 0.13 | -78.33 | -13.33 | 0.18 | -91.74 | -21.74 | 5.57 | -43.45 | -10.59 | 10.86 | -34.66 | 15.78 | 0.27 | -78.23 | -10.0 | 0.2 | -79.17 | -23.08 | 4.51 | -63.6 | -9.26 | 3.61 | -62.94 | -12.59 | - | - | 0.00 |
| 19Q4 (4) | 112 | 0.0 | 0.0 | 0.86 | 53.57 | 0.0 | 0.60 | 71.43 | 0.0 | 2.18 | 63.91 | 0.0 | 9.85 | 21.45 | 0.0 | 16.62 | 27.45 | 0.0 | 1.24 | 69.86 | 0.0 | 0.96 | 52.38 | 0.0 | 12.39 | 28.66 | 0.0 | 9.74 | 25.03 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 112 | 0.0 | 0.0 | 0.56 | 5.66 | 0.0 | 0.35 | 2.94 | 0.0 | 1.33 | 75.0 | 0.0 | 8.11 | 11.25 | 0.0 | 13.04 | -4.54 | 0.0 | 0.73 | 4.29 | 0.0 | 0.63 | 5.0 | 0.0 | 9.63 | -4.75 | 0.0 | 7.79 | -4.65 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 112 | 0.0 | 0.0 | 0.53 | 130.43 | 0.0 | 0.34 | 126.67 | 0.0 | 0.76 | 230.43 | 0.0 | 7.29 | 17.01 | 0.0 | 13.66 | 45.63 | 0.0 | 0.7 | 133.33 | 0.0 | 0.6 | 130.77 | 0.0 | 10.11 | 103.42 | 0.0 | 8.17 | 97.82 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 112 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 6.23 | 0.0 | 0.0 | 9.38 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 4.13 | 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 | 5.59 | 24.28 | -1.24 | 13.02 | 22.0 | 13.02 | N/A | - | ||
| 2024/2 | 4.49 | 52.87 | 52.77 | 7.43 | 48.23 | 13.2 | N/A | 係本月電力電纜銷售較去年同期成長 | ||
| 2024/1 | 2.94 | -49.03 | 41.8 | 2.94 | 41.8 | 13.08 | N/A | - | ||
| 2023/12 | 5.77 | 31.91 | 9.04 | 49.45 | 11.54 | 14.44 | 0.51 | - | ||
| 2023/11 | 4.37 | 1.77 | 8.32 | 43.68 | 11.88 | 13.37 | 0.55 | - | ||
| 2023/10 | 4.3 | -8.5 | 5.16 | 39.3 | 12.29 | 13.71 | 0.54 | - | ||
| 2023/9 | 4.7 | -0.52 | 36.33 | 35.01 | 13.23 | 14.43 | 0.61 | - | ||
| 2023/8 | 4.72 | -5.72 | 13.7 | 30.31 | 10.34 | 13.56 | 0.65 | - | ||
| 2023/7 | 5.01 | 30.7 | 90.11 | 25.59 | 9.74 | 11.82 | 0.74 | 係本月電力電纜銷售較去年同期成長 | ||
| 2023/6 | 3.83 | 28.74 | 11.79 | 20.58 | -0.49 | 9.91 | 0.8 | - | ||
| 2023/5 | 2.98 | -4.02 | -11.24 | 16.75 | -2.93 | 11.73 | 0.67 | - | ||
| 2023/4 | 3.1 | -45.19 | -15.21 | 13.77 | -0.92 | 11.7 | 0.67 | - | ||
| 2023/3 | 5.66 | 92.27 | 17.99 | 10.67 | 4.17 | 10.67 | 0.65 | - | ||
| 2023/2 | 2.94 | 41.9 | 34.87 | 5.02 | -7.99 | 10.31 | 0.67 | - | ||
| 2023/1 | 2.07 | -60.8 | -36.58 | 2.07 | -36.58 | 11.4 | 0.61 | - | ||
| 2022/12 | 5.29 | 31.04 | 33.81 | 44.33 | -2.02 | 13.41 | 0.45 | - | ||
| 2022/11 | 4.04 | -1.19 | 16.38 | 39.04 | -5.46 | 11.57 | 0.52 | - | ||
| 2022/10 | 4.09 | 18.61 | -1.92 | 35.0 | -7.46 | 11.68 | 0.51 | - | ||
| 2022/9 | 3.44 | -17.03 | -2.48 | 30.91 | -8.14 | 10.23 | 0.62 | - | ||
| 2022/8 | 4.15 | 57.63 | 11.34 | 27.47 | -8.81 | 10.21 | 0.63 | - | ||
| 2022/7 | 2.63 | -23.13 | -31.49 | 23.32 | -11.66 | 9.41 | 0.68 | - | ||
| 2022/6 | 3.43 | 2.21 | 43.6 | 20.68 | -8.27 | 10.44 | 0.64 | - | ||
| 2022/5 | 3.35 | -8.31 | -2.52 | 17.26 | -14.42 | 11.8 | 0.57 | - | ||
| 2022/4 | 3.66 | -23.72 | -58.69 | 13.9 | -16.86 | 10.63 | 0.63 | 本期營收減少,係因去年同期子公司營建收入增加所致。 | ||
| 2022/3 | 4.79 | 119.78 | 35.26 | 10.25 | 30.2 | 10.25 | 0.48 | - | ||
| 2022/2 | 2.18 | -33.28 | 27.56 | 5.45 | 26.04 | 9.4 | 0.53 | - | ||
| 2022/1 | 3.27 | -17.29 | 25.05 | 3.27 | 25.05 | 10.69 | 0.46 | - | ||
| 2021/12 | 3.95 | 13.97 | 10.6 | 45.25 | 42.91 | 11.59 | 0.36 | - | ||
| 2021/11 | 3.47 | -16.73 | 35.6 | 41.29 | 47.02 | 11.17 | 0.38 | - | ||
| 2021/10 | 4.17 | 17.92 | 68.72 | 37.82 | 48.16 | 11.43 | 0.37 | 本月配合客戶交期落點，電力電纜出貨量增加，致營收較去年同期成長。 | ||
| 2021/9 | 3.53 | -5.27 | 30.94 | 33.66 | 45.96 | 11.11 | 0.46 | - | ||
| 2021/8 | 3.73 | -3.01 | 24.5 | 30.12 | 47.95 | 9.96 | 0.51 | - | ||
| 2021/7 | 3.85 | 61.11 | 5.06 | 26.39 | 52.0 | 9.67 | 0.53 | 110年累計營收較去年同期累計營收成長52%。係110/3-5增加子公司營建收入所致。 | ||
| 2021/6 | 2.39 | -30.62 | 19.23 | 22.55 | 64.54 | 14.68 | 0.4 | 110年累計營收較去年同期累計營收成長64.54%。係110/3-5增加子公司營建收入所致。 | ||
| 2021/5 | 3.44 | -61.15 | 13.15 | 20.16 | 72.28 | 15.84 | 0.37 | 110年累計營收較去年同期累計營收成長72.29%。係110/3-5增加子公司營建收入所致。 | ||
| 2021/4 | 8.85 | 149.82 | 186.05 | 16.72 | 93.03 | 14.11 | 0.41 | 110年4月配合訂單交貨，產品電力電纜營收成長，及本月增加子公司營建收入，致較去年同期成長186.05% | ||
| 2021/3 | 3.54 | 107.27 | 53.45 | 7.87 | 41.33 | 7.87 | 1.13 | 110年3月配合訂單交貨，產品電力電纜營收成長，及本月增加子公司營建收入，致較去年同期成長53.46% | ||
| 2021/2 | 1.71 | -34.59 | 13.87 | 4.32 | 32.73 | 7.9 | 1.13 | - | ||
| 2021/1 | 2.61 | -26.85 | 48.86 | 2.61 | 48.86 | 8.75 | 1.02 | - | ||
| 2020/12 | 3.57 | 39.73 | -17.46 | 31.66 | 0.59 | 8.6 | 0.95 | - | ||
| 2020/11 | 2.56 | 3.59 | -11.86 | 28.09 | 3.47 | 7.73 | 1.05 | - | ||
| 2020/10 | 2.47 | -8.47 | -5.48 | 25.53 | 5.31 | 8.16 | 1.0 | - | ||
| 2020/9 | 2.7 | -9.92 | 4.41 | 23.06 | 6.61 | 9.35 | 0.86 | - | ||
| 2020/8 | 3.0 | -18.15 | 28.49 | 20.36 | 6.91 | 8.66 | 0.92 | - | ||
| 2020/7 | 3.66 | 82.85 | 14.6 | 17.36 | 3.9 | 8.7 | 0.92 | - | ||
| 2020/6 | 2.0 | -34.15 | -27.85 | 13.7 | 1.37 | 8.14 | 1.03 | - | ||
| 2020/5 | 3.04 | -1.79 | 14.87 | 11.7 | 8.92 | 8.45 | 0.99 | - | ||
| 2020/4 | 3.1 | 34.02 | 65.48 | 8.66 | 6.97 | 6.91 | 1.21 | 本月配合客戶訂單交期出貨量增加所致。 | ||
| 2020/3 | 2.31 | 53.8 | 3.21 | 5.57 | -10.59 | 5.57 | 1.62 | - | ||
| 2020/2 | 1.5 | -14.5 | -27.16 | 3.26 | -18.33 | 7.59 | 1.19 | - | ||
| 2020/1 | 1.76 | -59.44 | -8.89 | 1.76 | -8.89 | 8.99 | 1.01 | - | ||
| 2019/12 | 4.33 | 49.2 | 74.33 | 31.47 | -6.58 | 9.85 | 0.68 | 108/12配合客戶訂單交期出貨，致營收較去年同期增加74.34% | ||
| 2019/11 | 2.9 | 11.09 | 24.13 | 27.14 | -13.02 | 8.1 | 0.82 | - | ||
| 2019/10 | 2.61 | 1.1 | -17.7 | 24.24 | -16.03 | 7.53 | 0.89 | - | ||
| 2019/9 | 2.58 | 10.84 | -24.77 | 21.63 | -15.82 | 8.11 | 0.92 | - | ||
| 2019/8 | 2.33 | -27.0 | -18.69 | 19.04 | -14.44 | 8.3 | 0.9 | - | ||
| 2019/7 | 3.19 | 15.1 | 53.6 | 16.71 | -13.81 | 8.61 | 0.86 | 本月配合客戶訂單交期出貨量增加所致 | ||
| 2019/6 | 2.77 | 4.83 | -2.64 | 13.52 | -21.91 | 7.29 | 0.88 | - | ||
| 2019/5 | 2.65 | 41.47 | -32.86 | 10.74 | -25.7 | 0.0 | N/A | - | ||
| 2019/4 | 1.87 | -16.41 | -31.55 | 8.1 | -23.02 | 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) | 164 | 10.07 | 3.20 | 10.73 | 2.99 | 32.3 | 49.45 | 11.55 | 16.26 | 10.76 | 6.09 | 27.94 | 6.44 | 19.7 | 5.25 | 21.53 |
| 2022 (9) | 149 | 7.97 | 2.89 | -11.35 | 2.26 | -14.39 | 44.33 | -2.03 | 14.68 | 1.03 | 4.76 | -4.61 | 5.38 | 4.26 | 4.32 | -4.21 |
| 2021 (8) | 138 | 12.2 | 3.26 | 22.56 | 2.64 | 36.08 | 45.25 | 42.92 | 14.53 | -15.23 | 4.99 | 23.82 | 5.16 | 24.64 | 4.51 | 37.08 |
| 2020 (7) | 123 | 9.82 | 2.66 | 22.58 | 1.94 | 34.72 | 31.66 | 0.6 | 17.14 | 26.22 | 4.03 | 35.69 | 4.14 | 35.74 | 3.29 | 34.84 |
| 2019 (6) | 112 | 0.0 | 2.17 | 24.0 | 1.44 | 26.32 | 31.47 | -6.59 | 13.58 | 33.53 | 2.97 | 30.26 | 3.05 | 28.69 | 2.44 | 23.86 |
| 2018 (5) | 112 | 0.0 | 1.75 | 33.59 | 1.14 | 48.05 | 33.69 | 23.0 | 10.17 | 3.56 | 2.28 | 54.05 | 2.37 | 41.07 | 1.97 | 34.01 |
| 2017 (4) | 112 | 0.0 | 1.31 | 55.95 | 0.77 | 30.51 | 27.39 | 16.4 | 9.82 | -9.83 | 1.48 | 24.37 | 1.68 | 44.83 | 1.47 | 56.38 |
| 2016 (3) | 112 | 0.0 | 0.84 | 500.0 | 0.59 | 391.67 | 23.53 | -1.71 | 10.89 | 71.77 | 1.19 | 325.0 | 1.16 | 383.33 | 0.94 | 487.5 |
| 2015 (2) | 112 | 0.0 | 0.14 | -81.08 | 0.12 | -33.33 | 23.94 | -12.24 | 6.34 | 20.76 | 0.28 | -26.32 | 0.24 | -73.63 | 0.16 | -80.72 |
| 2014 (1) | 112 | 0.0 | 0.74 | 174.07 | 0.18 | 20.0 | 27.28 | -5.93 | 5.25 | 0 | 0.38 | 15.15 | 0.91 | 127.5 | 0.83 | 167.74 |
