- 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) | 166 | 0.0 | 0.0 | 0.05 | -68.75 | -70.59 | 0.07 | -36.36 | -65.0 | 0.52 | 8.33 | -50.94 | 1.44 | -24.61 | -35.43 | 40.07 | 7.43 | -0.84 | 0.1 | -64.29 | -76.74 | 0.08 | -70.37 | -71.43 | 4.06 | -78.5 | -75.36 | 5.29 | -63.01 | -58.02 | -17.68 | -52.38 | -13.18 |
| 23Q3 (19) | 166 | 0.0 | 0.0 | 0.16 | -36.0 | -51.52 | 0.11 | 10.0 | -50.0 | 0.48 | 54.84 | -46.07 | 1.91 | -10.75 | -21.72 | 37.30 | 7.4 | 0.48 | 0.28 | 3.7 | -36.36 | 0.27 | -34.15 | -50.91 | 18.88 | -21.43 | -26.99 | 14.30 | -25.95 | -37.03 | 8.31 | 140.34 | 205.00 |
| 23Q2 (18) | 166 | 0.0 | 0.0 | 0.25 | 316.67 | -26.47 | 0.10 | 400.0 | -62.96 | 0.31 | 416.67 | -44.64 | 2.14 | 27.38 | 0.0 | 34.73 | 7.46 | -22.16 | 0.27 | 350.0 | -50.0 | 0.41 | 272.73 | -28.07 | 24.03 | 208.47 | -22.36 | 19.31 | 205.54 | -27.76 | 1.36 | 125.98 | 155.00 |
| 23Q1 (17) | 166 | 0.0 | 0.0 | 0.06 | -64.71 | -71.43 | 0.02 | -90.0 | -87.5 | 0.06 | -94.34 | -71.43 | 1.68 | -24.66 | -14.72 | 32.32 | -20.02 | -6.13 | 0.06 | -86.05 | -79.31 | 0.11 | -60.71 | -68.57 | 7.79 | -52.73 | -60.32 | 6.32 | -49.84 | -64.91 | -16.63 | -56.59 | -49.55 |
| 22Q4 (16) | 166 | 0.0 | 0.0 | 0.17 | -48.48 | 30.77 | 0.20 | -9.09 | 100.0 | 1.06 | 19.1 | 107.84 | 2.23 | -8.61 | 21.86 | 40.41 | 8.86 | 15.42 | 0.43 | -2.27 | 168.75 | 0.28 | -49.09 | 27.27 | 16.48 | -36.27 | 45.2 | 12.60 | -44.52 | 5.26 | 2.71 | -25.71 | -13.80 |
| 22Q3 (15) | 166 | 0.0 | 0.0 | 0.33 | -2.94 | 65.0 | 0.22 | -18.52 | 15.79 | 0.89 | 58.93 | 134.21 | 2.44 | 14.02 | 20.2 | 37.12 | -16.81 | 2.8 | 0.44 | -18.52 | 37.5 | 0.55 | -3.51 | 66.67 | 25.86 | -16.45 | 51.58 | 22.71 | -15.04 | 40.36 | 11.32 | 29.48 | 25.12 |
| 22Q2 (14) | 166 | 0.0 | 0.0 | 0.34 | 61.9 | 126.67 | 0.27 | 68.75 | 58.82 | 0.56 | 166.67 | 211.11 | 2.14 | 8.63 | 9.18 | 44.62 | 29.6 | 27.52 | 0.54 | 86.21 | 74.19 | 0.57 | 62.86 | 128.0 | 30.95 | 57.67 | 113.74 | 26.73 | 48.42 | 106.41 | 8.14 | 61.72 | 64.38 |
| 22Q1 (13) | 166 | 0.0 | 0.0 | 0.21 | 61.54 | 600.0 | 0.16 | 60.0 | 1500.0 | 0.21 | -58.82 | 600.0 | 1.97 | 7.65 | 20.12 | 34.43 | -1.66 | 23.54 | 0.29 | 81.25 | 866.67 | 0.35 | 59.09 | 600.0 | 19.63 | 72.95 | 373.01 | 18.01 | 50.46 | 514.68 | -1.10 | 13.27 | 6.32 |
| 21Q4 (12) | 166 | 0.0 | 0.0 | 0.13 | -35.0 | -74.51 | 0.10 | -47.37 | -83.87 | 0.51 | 34.21 | -20.31 | 1.83 | -9.85 | -42.63 | 35.01 | -3.05 | -23.91 | 0.16 | -50.0 | -85.32 | 0.22 | -33.33 | -73.81 | 11.35 | -33.47 | -59.44 | 11.97 | -26.02 | -54.57 | -3.14 | -0.84 | -17.80 |
| 21Q3 (11) | 166 | 0.0 | 0.0 | 0.20 | 33.33 | -4.76 | 0.19 | 11.76 | -36.67 | 0.38 | 111.11 | 192.31 | 2.03 | 3.57 | 0.0 | 36.11 | 3.2 | -13.94 | 0.32 | 3.23 | -34.69 | 0.33 | 32.0 | -8.33 | 17.06 | 17.82 | -3.23 | 16.18 | 24.94 | -8.12 | 11.54 | 216.66 | 805.88 |
| 21Q2 (10) | 166 | 0.0 | 5.06 | 0.15 | 400.0 | 1400.0 | 0.17 | 1600.0 | 466.67 | 0.18 | 500.0 | 325.0 | 1.96 | 19.51 | 41.01 | 34.99 | 25.55 | 15.14 | 0.31 | 933.33 | 675.0 | 0.25 | 400.0 | 1150.0 | 14.48 | 248.92 | 1181.42 | 12.95 | 341.98 | 1046.02 | -14.54 | 152.94 | 750.80 |
| 21Q1 (9) | 166 | 0.0 | 0.0 | 0.03 | -94.12 | 133.33 | 0.01 | -98.39 | 107.69 | 0.03 | -95.31 | 133.33 | 1.64 | -48.59 | 65.66 | 27.87 | -39.43 | 30.6 | 0.03 | -97.25 | 115.0 | 0.05 | -94.05 | 131.25 | 4.15 | -85.17 | 126.23 | 2.93 | -88.88 | 118.52 | 4.27 | 24.37 | 4.14 |
| 20Q4 (8) | 166 | 0.0 | 0.0 | 0.51 | 142.86 | 737.5 | 0.62 | 106.67 | 2166.67 | 0.64 | 392.31 | 0 | 3.19 | 57.14 | 149.22 | 46.01 | 9.65 | 86.73 | 1.09 | 122.45 | 1916.67 | 0.84 | 133.33 | 746.15 | 27.98 | 58.71 | 373.24 | 26.35 | 49.63 | 357.32 | 51.59 | 1071.43 | 503.33 |
| 20Q3 (7) | 166 | 5.06 | 0.0 | 0.21 | 2000.0 | 950.0 | 0.30 | 900.0 | 1600.0 | 0.13 | 262.5 | 62.5 | 2.03 | 46.04 | 66.39 | 41.96 | 38.07 | 45.8 | 0.49 | 1125.0 | 1080.0 | 0.36 | 1700.0 | 1100.0 | 17.63 | 1460.18 | 669.87 | 17.61 | 1458.41 | 669.0 | 43.22 | 1055.56 | 511.54 |
| 20Q2 (6) | 158 | -4.82 | -4.82 | 0.01 | 111.11 | -87.5 | 0.03 | 123.08 | -25.0 | -0.08 | 11.11 | -233.33 | 1.39 | 40.4 | 1.46 | 30.39 | 42.41 | -5.33 | 0.04 | 120.0 | -33.33 | 0.02 | 112.5 | -85.71 | 1.13 | 107.14 | -88.99 | 1.13 | 107.14 | -88.99 | 8.87 | 49.30 | -105.12 |
| 20Q1 (5) | 166 | 0.0 | 0.0 | -0.09 | -12.5 | -350.0 | -0.13 | -333.33 | 0 | -0.09 | 0 | -350.0 | 0.99 | -22.66 | -10.81 | 21.34 | -13.39 | -42.37 | -0.2 | -233.33 | -1900.0 | -0.16 | -23.08 | -433.33 | -15.82 | -54.49 | -432.66 | -15.82 | -54.49 | -427.33 | - | - | 0.00 |
| 19Q4 (4) | 166 | 0.0 | 0.0 | -0.08 | -500.0 | 0.0 | -0.03 | -50.0 | 0.0 | 0.00 | -100.0 | 0.0 | 1.28 | 4.92 | 0.0 | 24.64 | -14.38 | 0.0 | -0.06 | -20.0 | 0.0 | -0.13 | -533.33 | 0.0 | -10.24 | -547.16 | 0.0 | -10.24 | -547.16 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 166 | 0.0 | 0.0 | 0.02 | -75.0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.08 | 33.33 | 0.0 | 1.22 | -10.95 | 0.0 | 28.78 | -10.34 | 0.0 | -0.05 | -183.33 | 0.0 | 0.03 | -78.57 | 0.0 | 2.29 | -77.68 | 0.0 | 2.29 | -77.68 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 166 | 0.0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.04 | 0 | 0.0 | 0.06 | 400.0 | 0.0 | 1.37 | 23.42 | 0.0 | 32.10 | -13.31 | 0.0 | 0.06 | 700.0 | 0.0 | 0.14 | 566.67 | 0.0 | 10.26 | 445.45 | 0.0 | 10.26 | 442.0 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 166 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 37.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -2.97 | 0.0 | 0.0 | -3.00 | 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 | 0.57 | 41.56 | -9.88 | 1.46 | -12.92 | 1.46 | N/A | - | ||
| 2024/2 | 0.4 | -18.12 | -27.96 | 0.89 | -14.76 | 1.36 | N/A | - | ||
| 2024/1 | 0.49 | 5.19 | 0.29 | 0.49 | 0.29 | 1.41 | N/A | - | ||
| 2023/12 | 0.47 | 3.22 | -14.64 | 7.15 | -18.53 | 1.42 | 0.96 | - | ||
| 2023/11 | 0.45 | -10.59 | -46.05 | 6.69 | -18.79 | 1.52 | 0.9 | - | ||
| 2023/10 | 0.5 | -10.09 | -41.01 | 6.24 | -15.71 | 1.71 | 0.79 | - | ||
| 2023/9 | 0.56 | -13.22 | -30.28 | 5.73 | -12.39 | 1.91 | 0.74 | - | ||
| 2023/8 | 0.65 | -7.61 | -20.9 | 5.17 | -9.88 | 1.99 | 0.71 | - | ||
| 2023/7 | 0.7 | 9.55 | -14.32 | 4.52 | -8.05 | 2.06 | 0.68 | - | ||
| 2023/6 | 0.64 | -11.43 | -14.22 | 3.82 | -6.8 | 2.15 | 0.59 | - | ||
| 2023/5 | 0.72 | -7.97 | 10.39 | 3.18 | -5.15 | 2.14 | 0.59 | - | ||
| 2023/4 | 0.78 | 24.43 | 6.39 | 2.46 | -8.92 | 1.97 | 0.64 | - | ||
| 2023/3 | 0.63 | 13.15 | -8.16 | 1.68 | -14.67 | 1.68 | 0.73 | - | ||
| 2023/2 | 0.56 | 14.0 | 31.25 | 1.05 | -18.16 | 1.59 | 0.77 | - | ||
| 2023/1 | 0.49 | -10.47 | -42.74 | 0.49 | -42.74 | 1.87 | 0.65 | - | ||
| 2022/12 | 0.55 | -34.75 | -17.44 | 8.78 | 17.8 | 2.24 | 0.63 | - | ||
| 2022/11 | 0.84 | -2.25 | 45.8 | 8.23 | 21.23 | 2.5 | 0.57 | - | ||
| 2022/10 | 0.86 | 6.25 | 42.3 | 7.4 | 18.96 | 2.48 | 0.57 | - | ||
| 2022/9 | 0.81 | -1.54 | 16.04 | 6.54 | 16.47 | 2.44 | 0.64 | - | ||
| 2022/8 | 0.82 | 0.07 | 32.34 | 5.74 | 16.53 | 2.38 | 0.66 | - | ||
| 2022/7 | 0.82 | 9.68 | 8.37 | 4.92 | 14.25 | 2.22 | 0.7 | - | ||
| 2022/6 | 0.75 | 13.98 | 26.43 | 4.1 | 15.5 | 2.14 | 0.89 | - | ||
| 2022/5 | 0.65 | -11.3 | -0.36 | 3.36 | 13.33 | 2.08 | 0.92 | - | ||
| 2022/4 | 0.74 | 7.4 | 11.94 | 2.7 | 17.23 | 1.85 | 1.03 | - | ||
| 2022/3 | 0.69 | 61.72 | 15.48 | 1.96 | 19.35 | 1.96 | 0.95 | - | ||
| 2022/2 | 0.42 | -50.26 | -0.79 | 1.28 | 21.53 | 1.94 | 0.96 | - | ||
| 2022/1 | 0.85 | 29.07 | 36.85 | 0.85 | 36.85 | 2.09 | 0.89 | - | ||
| 2021/12 | 0.66 | 15.23 | -26.62 | 7.45 | -2.12 | 1.84 | 0.96 | - | ||
| 2021/11 | 0.57 | -4.59 | -58.85 | 6.79 | 1.16 | 1.87 | 0.94 | 系訂單需求影響 | ||
| 2021/10 | 0.6 | -13.35 | -35.08 | 6.22 | 16.9 | 1.91 | 0.92 | - | ||
| 2021/9 | 0.69 | 12.28 | -18.41 | 5.62 | 27.86 | 2.07 | 0.78 | - | ||
| 2021/8 | 0.62 | -18.05 | -7.02 | 4.92 | 38.98 | 1.96 | 0.83 | - | ||
| 2021/7 | 0.75 | 27.97 | 38.7 | 4.3 | 49.61 | 2.0 | 0.81 | - | ||
| 2021/6 | 0.59 | -10.18 | 11.98 | 3.55 | 52.15 | 1.9 | 0.78 | 系訂單需求增加 | ||
| 2021/5 | 0.66 | -0.34 | 78.83 | 2.96 | 63.85 | 1.91 | 0.78 | 系訂單需求增加 | ||
| 2021/4 | 0.66 | 10.8 | 44.61 | 2.3 | 60.03 | 1.68 | 0.89 | 係訂單需求增加 | ||
| 2021/3 | 0.59 | 38.91 | 74.74 | 1.65 | 67.16 | 1.65 | 0.84 | 係訂單需求增加 | ||
| 2021/2 | 0.43 | -31.38 | 56.05 | 1.05 | 63.16 | 1.95 | 0.71 | 係訂單需求增加 | ||
| 2021/1 | 0.62 | -30.79 | 68.42 | 0.62 | 68.42 | 2.92 | 0.48 | 係訂單需求增加 | ||
| 2020/12 | 0.9 | -35.37 | 109.67 | 7.61 | 52.55 | 3.22 | 0.4 | 係訂單需求增加 | ||
| 2020/11 | 1.39 | 50.52 | 209.67 | 6.71 | 47.16 | 3.17 | 0.41 | 係訂單需求增加 | ||
| 2020/10 | 0.93 | 8.89 | 138.98 | 5.32 | 29.37 | 2.44 | 0.53 | 係訂單需求增加 | ||
| 2020/9 | 0.85 | 27.95 | 133.82 | 4.39 | 17.96 | 2.06 | 0.58 | 係訂單需求增加所致 | ||
| 2020/8 | 0.66 | 22.24 | 63.51 | 3.54 | 5.41 | 1.73 | 0.69 | 係本月訂單需求較上月增加所致 | ||
| 2020/7 | 0.54 | 3.32 | 12.91 | 2.88 | -2.58 | 1.44 | 0.83 | - | ||
| 2020/6 | 0.53 | 43.43 | 8.26 | 2.33 | -5.6 | 1.35 | 0.92 | - | ||
| 2020/5 | 0.37 | -19.41 | -22.37 | 1.81 | -8.99 | 1.16 | 1.07 | - | ||
| 2020/4 | 0.46 | 33.89 | 12.69 | 1.44 | -4.81 | 1.07 | 1.16 | - | ||
| 2020/3 | 0.34 | 24.05 | -11.12 | 0.98 | -11.2 | 0.98 | 1.17 | - | ||
| 2020/2 | 0.27 | -25.95 | 4.81 | 0.64 | -11.24 | 1.07 | 1.07 | - | ||
| 2020/1 | 0.37 | -13.84 | -20.28 | 0.37 | -20.28 | 1.25 | 0.92 | - | ||
| 2019/12 | 0.43 | -4.55 | -8.9 | 4.99 | -4.66 | 1.27 | 0.95 | - | ||
| 2019/11 | 0.45 | 16.16 | -2.91 | 4.56 | -4.24 | 1.2 | 1.0 | - | ||
| 2019/10 | 0.39 | 6.54 | -10.79 | 4.11 | -4.38 | 1.16 | 1.04 | - | ||
| 2019/9 | 0.36 | -10.51 | -18.62 | 3.72 | -3.66 | 1.25 | 1.04 | - | ||
| 2019/8 | 0.41 | -15.58 | -17.33 | 3.36 | -1.7 | 1.37 | 0.95 | - | ||
| 2019/7 | 0.48 | -0.93 | 7.65 | 2.95 | 0.91 | 1.44 | 0.9 | - | ||
| 2019/6 | 0.49 | 2.83 | 16.75 | 2.47 | -0.29 | 1.36 | 0.99 | - | ||
| 2019/5 | 0.47 | 16.99 | -4.21 | 1.99 | -3.73 | 0.0 | N/A | - | ||
| 2019/4 | 0.4 | 5.59 | -3.83 | 1.51 | -3.58 | 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) | 166 | 0.0 | 0.52 | -50.94 | 0.31 | -63.95 | 7.17 | -18.34 | 35.92 | -8.32 | 0.71 | -58.48 | 1.06 | -48.29 | 0.87 | -50.57 |
| 2022 (9) | 166 | 0.0 | 1.06 | 107.84 | 0.86 | 86.96 | 8.78 | 17.69 | 39.18 | 16.12 | 1.71 | 108.54 | 2.05 | 125.27 | 1.76 | 107.06 |
| 2021 (8) | 166 | 0.0 | 0.51 | -20.31 | 0.46 | -43.9 | 7.46 | -1.71 | 33.74 | -13.15 | 0.82 | -41.84 | 0.91 | -18.02 | 0.85 | -19.81 |
| 2020 (7) | 166 | 0.0 | 0.64 | 0 | 0.82 | 0 | 7.59 | 52.41 | 38.85 | 27.5 | 1.41 | 0 | 1.11 | 0 | 1.06 | 0 |
| 2019 (6) | 166 | 0.0 | 0.00 | 0 | -0.03 | 0 | 4.98 | -4.23 | 30.47 | -10.3 | -0.04 | 0 | 0 | 0 | 0 | 0 |
| 2018 (5) | 166 | 0.0 | 0.17 | 0 | 0.08 | 0 | 5.2 | 15.56 | 33.97 | 4.56 | 0.14 | 0 | 0.28 | 0 | 0.28 | 0 |
| 2017 (4) | 166 | 0.0 | -0.20 | 0 | -0.14 | 0 | 4.5 | -13.13 | 32.49 | 7.4 | -0.23 | 0 | -0.34 | 0 | -0.34 | 0 |
| 2016 (3) | 166 | 0.0 | 0.08 | 166.67 | -0.23 | 0 | 5.18 | 1.17 | 30.25 | 1.27 | -0.34 | 0 | 0.19 | 111.11 | 0.14 | 180.0 |
| 2015 (2) | 166 | 3.11 | 0.03 | -95.95 | -0.10 | 0 | 5.12 | -16.61 | 29.87 | 20.69 | -0.13 | 0 | 0.09 | -92.74 | 0.05 | -95.83 |
| 2014 (1) | 161 | 0.62 | 0.74 | 362.5 | 0.42 | 0 | 6.14 | -1.76 | 24.75 | 0 | 0.73 | 0 | 1.24 | 342.86 | 1.2 | 361.54 |
