- 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) | 171 | 0.0 | 0.0 | -0.06 | -106.19 | 0.0 | 0.30 | 287.5 | 15.38 | 3.11 | -1.89 | 16.48 | 10.73 | 7.19 | -12.48 | 23.56 | 1.29 | 6.99 | 0.62 | 226.32 | 8.77 | -0.1 | -105.99 | 0.0 | 0.03 | -99.86 | -82.35 | -0.73 | -104.14 | -1.39 | -4.66 | -78.47 | 49.31 |
| 23Q3 (19) | 171 | 0.0 | 0.0 | 0.97 | -50.76 | -12.61 | -0.16 | -188.89 | 36.0 | 3.17 | 44.75 | 16.12 | 10.01 | -16.51 | -10.62 | 23.26 | 0.0 | 5.44 | 0.19 | -68.85 | -51.28 | 1.67 | -50.59 | -12.11 | 21.28 | -30.84 | -11.88 | 17.62 | -39.01 | -1.45 | 4.98 | 372.35 | 45.56 |
| 23Q2 (18) | 171 | 0.0 | 0.0 | 1.97 | 795.45 | 95.05 | 0.18 | 280.0 | -51.35 | 2.19 | 895.45 | 35.19 | 11.99 | 26.48 | -23.29 | 23.26 | 7.88 | 10.76 | 0.61 | 6000.0 | -51.97 | 3.38 | 789.47 | 95.38 | 30.77 | 417.14 | 102.7 | 28.89 | 536.34 | 153.64 | 1.90 | 631.06 | 70.77 |
| 23Q1 (17) | 171 | 0.0 | 0.0 | 0.22 | 466.67 | -63.93 | -0.10 | -138.46 | -1100.0 | 0.22 | -91.76 | -63.93 | 9.48 | -22.68 | -29.31 | 21.56 | -2.09 | 21.4 | 0.01 | -98.25 | -97.62 | 0.38 | 480.0 | -63.81 | 5.95 | 3400.0 | -45.36 | 4.54 | 730.56 | -42.82 | -6.61 | 180.63 | 32.77 |
| 22Q4 (16) | 171 | 0.0 | 0.0 | -0.06 | -105.41 | -112.0 | 0.26 | 204.0 | 471.43 | 2.67 | -2.2 | 130.17 | 12.26 | 9.46 | 14.37 | 22.02 | -0.18 | 11.49 | 0.57 | 46.15 | 235.29 | -0.1 | -105.26 | -111.63 | 0.17 | -99.3 | -98.42 | -0.72 | -104.03 | -107.68 | -9.44 | -47.75 | 18.22 |
| 22Q3 (15) | 171 | 0.0 | 0.0 | 1.11 | 9.9 | 1333.33 | -0.25 | -167.57 | -2400.0 | 2.73 | 68.52 | 313.64 | 11.2 | -28.34 | 22.0 | 22.06 | 5.05 | 6.78 | 0.39 | -69.29 | 550.0 | 1.9 | 9.83 | 1287.5 | 24.15 | 59.09 | 2908.14 | 17.88 | 56.98 | 959.62 | -5.89 | 37.73 | 1716.21 |
| 22Q2 (14) | 171 | 0.0 | 0.0 | 1.01 | 65.57 | 134.88 | 0.37 | 3600.0 | 3800.0 | 1.62 | 165.57 | 116.0 | 15.63 | 16.55 | 64.87 | 21.00 | 18.24 | 3.86 | 1.27 | 202.38 | 1170.0 | 1.73 | 64.76 | 133.78 | 15.18 | 39.39 | 68.67 | 11.39 | 43.45 | 31.37 | 20.82 | 43.78 | 1857.14 |
| 22Q1 (13) | 171 | 0.0 | 0.0 | 0.61 | 22.0 | 90.62 | 0.01 | 114.29 | -75.0 | 0.61 | -47.41 | 90.62 | 13.41 | 25.09 | 39.54 | 17.76 | -10.08 | -15.02 | 0.42 | 147.06 | 162.5 | 1.05 | 22.09 | 90.91 | 10.89 | 0.93 | 59.68 | 7.94 | -15.26 | 44.63 | 20.94 | 338.78 | -242.85 |
| 21Q4 (12) | 171 | 0.0 | 0.0 | 0.50 | 655.56 | 394.12 | -0.07 | -600.0 | 41.67 | 1.16 | 75.76 | 866.67 | 10.72 | 16.78 | 17.29 | 19.75 | -4.4 | -1.1 | 0.17 | 183.33 | 325.0 | 0.86 | 637.5 | 396.55 | 10.79 | 1354.65 | 1812.7 | 9.37 | 550.48 | 391.9 | 6.81 | 267.31 | -300.00 |
| 21Q3 (11) | 171 | 0.0 | 0.0 | -0.09 | -120.93 | -350.0 | -0.01 | 0.0 | -116.67 | 0.66 | -12.0 | 127.59 | 9.18 | -3.16 | -5.26 | 20.66 | 2.18 | 1.97 | 0.06 | -40.0 | -64.71 | -0.16 | -121.62 | -300.0 | -0.86 | -109.56 | -761.54 | -2.08 | -123.99 | -1700.0 | -2.25 | -43.28 | -62.50 |
| 21Q2 (10) | 171 | 0.0 | 0.59 | 0.43 | 34.37 | 104.76 | -0.01 | -125.0 | -125.0 | 0.75 | 134.38 | 141.94 | 9.48 | -1.35 | -1.46 | 20.22 | -3.25 | -6.35 | 0.1 | -37.5 | -69.7 | 0.74 | 34.55 | 105.56 | 9.00 | 31.96 | 38.46 | 8.67 | 57.92 | 117.84 | 1.89 | 161.31 | 4.17 |
| 21Q1 (9) | 171 | 0.0 | 0.0 | 0.32 | 288.24 | 220.0 | 0.04 | 133.33 | 144.44 | 0.32 | 166.67 | 220.0 | 9.61 | 5.14 | 40.91 | 20.90 | 4.66 | -10.68 | 0.16 | 300.0 | 366.67 | 0.55 | 289.66 | 223.53 | 6.82 | 1182.54 | 79.0 | 5.49 | 271.03 | 85.47 | -0.27 | -230.88 | -83.33 |
| 20Q4 (8) | 171 | 0.0 | 0.0 | -0.17 | -750.0 | -162.96 | -0.12 | -300.0 | 33.33 | 0.12 | -58.62 | -93.55 | 9.14 | -5.68 | 3.04 | 19.97 | -1.43 | -10.85 | 0.04 | -76.47 | -73.33 | -0.29 | -625.0 | -161.7 | -0.63 | -584.62 | -106.08 | -3.21 | -2569.23 | -140.48 | -2.47 | -429.76 | -125.00 |
| 20Q3 (7) | 171 | 0.59 | 0.0 | -0.02 | -109.52 | -104.35 | 0.06 | 50.0 | -80.65 | 0.29 | -6.45 | -81.65 | 9.69 | 0.73 | -6.74 | 20.26 | -6.16 | -5.72 | 0.17 | -48.48 | -72.13 | -0.04 | -111.11 | -105.06 | 0.13 | -98.0 | -98.46 | 0.13 | -96.73 | -98.39 | 20.89 | 0.24 | 97.22 |
| 20Q2 (6) | 170 | -0.58 | -0.58 | 0.21 | 110.0 | 133.33 | 0.04 | 144.44 | 121.05 | 0.31 | 210.0 | -72.32 | 9.62 | 41.06 | 15.62 | 21.59 | -7.74 | 10.83 | 0.33 | 650.0 | 250.0 | 0.36 | 111.76 | 125.0 | 6.50 | 70.6 | 101.24 | 3.98 | 34.46 | 61.79 | 8.98 | 23.52 | 97.22 |
| 20Q1 (5) | 171 | 0.0 | 0.0 | 0.10 | -62.96 | -90.29 | -0.09 | 50.0 | 79.55 | 0.10 | -94.62 | -90.29 | 6.82 | -23.11 | -30.34 | 23.40 | 4.46 | 24.6 | -0.06 | -140.0 | 70.0 | 0.17 | -63.83 | -90.34 | 3.81 | -63.26 | -83.86 | 2.96 | -62.67 | -84.45 | - | - | 0.00 |
| 19Q4 (4) | 171 | 0.0 | 0.0 | 0.27 | -41.3 | 0.0 | -0.18 | -158.06 | 0.0 | 1.86 | 17.72 | 0.0 | 8.87 | -14.63 | 0.0 | 22.40 | 4.23 | 0.0 | 0.15 | -75.41 | 0.0 | 0.47 | -40.51 | 0.0 | 10.37 | 23.01 | 0.0 | 7.93 | -1.49 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 171 | 0.0 | 0.0 | 0.46 | 411.11 | 0.0 | 0.31 | 263.16 | 0.0 | 1.58 | 41.07 | 0.0 | 10.39 | 24.88 | 0.0 | 21.49 | 10.32 | 0.0 | 0.61 | 377.27 | 0.0 | 0.79 | 393.75 | 0.0 | 8.43 | 160.99 | 0.0 | 8.05 | 227.24 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 171 | 0.0 | 0.0 | 0.09 | -91.26 | 0.0 | -0.19 | 56.82 | 0.0 | 1.12 | 8.74 | 0.0 | 8.32 | -15.02 | 0.0 | 19.48 | 3.73 | 0.0 | -0.22 | -10.0 | 0.0 | 0.16 | -90.91 | 0.0 | 3.23 | -86.31 | 0.0 | 2.46 | -87.08 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 171 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 9.79 | 0.0 | 0.0 | 18.78 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 23.60 | 0.0 | 0.0 | 19.04 | 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 | 3.17 | 15.03 | -28.2 | 7.91 | -16.74 | 7.91 | N/A | - | ||
| 2024/2 | 2.76 | 39.35 | 10.01 | 4.73 | -6.78 | 9.54 | N/A | - | ||
| 2024/1 | 1.98 | -58.8 | -23.14 | 1.98 | -23.14 | 9.14 | N/A | - | ||
| 2023/12 | 4.8 | 103.41 | 37.32 | 41.89 | -19.95 | 10.39 | 1.82 | - | ||
| 2023/11 | 2.36 | -26.87 | -56.12 | 37.08 | -24.05 | 9.41 | 2.01 | 電機事業群、光電製造業及智動化事業群本月交貨較去年同期減少變動比超過50%。 | ||
| 2023/10 | 3.23 | -15.62 | -0.78 | 34.72 | -20.08 | 9.92 | 1.91 | - | ||
| 2023/9 | 3.83 | 33.36 | -18.05 | 31.5 | -21.64 | 10.04 | 1.32 | - | ||
| 2023/8 | 2.87 | -14.2 | -15.42 | 27.67 | -22.11 | 10.5 | 1.26 | - | ||
| 2023/7 | 3.34 | -21.93 | 7.46 | 24.8 | -22.81 | 11.93 | 1.11 | - | ||
| 2023/6 | 4.28 | -0.37 | -17.14 | 21.46 | -26.06 | 11.96 | 0.94 | - | ||
| 2023/5 | 4.3 | 27.2 | -14.17 | 17.17 | -27.99 | 12.1 | 0.93 | - | ||
| 2023/4 | 3.38 | -23.47 | -37.87 | 12.88 | -31.67 | 10.3 | 1.09 | - | ||
| 2023/3 | 4.42 | 76.27 | 6.27 | 9.5 | -29.15 | 9.5 | 1.28 | - | ||
| 2023/2 | 2.51 | -2.64 | -47.55 | 5.08 | -45.08 | 8.58 | 1.42 | - | ||
| 2023/1 | 2.57 | -26.38 | -42.43 | 2.57 | -42.43 | 11.45 | 1.06 | - | ||
| 2022/12 | 3.5 | -35.0 | -9.34 | 52.32 | 34.09 | 12.13 | 1.05 | - | ||
| 2022/11 | 5.38 | 65.35 | 45.04 | 48.83 | 38.86 | 13.3 | 0.96 | - | ||
| 2022/10 | 3.25 | -30.31 | 1.51 | 43.45 | 38.13 | 11.31 | 1.13 | - | ||
| 2022/9 | 4.67 | 37.64 | 49.1 | 40.2 | 42.28 | 11.17 | 1.13 | - | ||
| 2022/8 | 3.39 | 9.01 | 4.88 | 35.53 | 41.43 | 11.67 | 1.08 | - | ||
| 2022/7 | 3.11 | -39.81 | 11.96 | 32.13 | 46.83 | 13.29 | 0.95 | - | ||
| 2022/6 | 5.17 | 3.2 | 87.15 | 29.02 | 51.9 | 15.62 | 0.71 | 係智動化事業群及發電機事業群之客戶擴廠致需求增加，使得本月較去年同期增加50%以上。 | ||
| 2022/5 | 5.01 | -7.92 | 44.55 | 23.85 | 45.94 | 14.61 | 0.76 | - | ||
| 2022/4 | 5.44 | 30.9 | 64.71 | 18.84 | 46.32 | 14.37 | 0.77 | 主係智動化事業群及發電機事業群之客戶擴廠致需求增加,使得本月較去年同期增加50%以上。 | ||
| 2022/3 | 4.16 | -13.0 | 10.83 | 13.4 | 39.98 | 13.4 | 0.88 | - | ||
| 2022/2 | 4.78 | 6.84 | 106.84 | 9.25 | 58.73 | 13.11 | 0.9 | 增加達50%以上係因機電及智動化事業群出貨增加所致 | ||
| 2022/1 | 4.47 | 15.94 | 27.14 | 4.47 | 27.14 | 12.04 | 0.98 | - | ||
| 2021/12 | 3.86 | 3.98 | 2.02 | 39.02 | 10.03 | 10.77 | 1.1 | - | ||
| 2021/11 | 3.71 | 15.73 | 9.12 | 35.16 | 10.99 | 10.04 | 1.18 | - | ||
| 2021/10 | 3.2 | 2.34 | 37.32 | 31.45 | 11.21 | 9.57 | 1.23 | - | ||
| 2021/9 | 3.13 | -3.17 | -14.67 | 28.25 | 8.86 | 9.14 | 0.96 | - | ||
| 2021/8 | 3.23 | 16.37 | 9.36 | 25.12 | 12.74 | 8.77 | 1.0 | - | ||
| 2021/7 | 2.78 | 0.59 | -6.6 | 21.88 | 13.26 | 9.01 | 0.97 | - | ||
| 2021/6 | 2.76 | -20.28 | 2.86 | 19.11 | 16.88 | 9.53 | 1.0 | - | ||
| 2021/5 | 3.47 | 4.9 | 15.08 | 16.34 | 19.63 | 10.52 | 0.9 | - | ||
| 2021/4 | 3.3 | -11.9 | -12.49 | 12.88 | 20.92 | 9.36 | 1.01 | - | ||
| 2021/3 | 3.75 | 62.34 | 43.73 | 9.58 | 39.27 | 9.58 | 0.81 | - | ||
| 2021/2 | 2.31 | -34.32 | 18.65 | 5.83 | 36.54 | 9.61 | 0.81 | - | ||
| 2021/1 | 3.52 | -6.95 | 51.55 | 3.52 | 51.55 | 10.7 | 0.72 | 本月增加達51%係因光電及機電產品出貨增加所致 | ||
| 2020/12 | 3.78 | 11.21 | 1.93 | 35.46 | -5.03 | 9.51 | 0.75 | - | ||
| 2020/11 | 3.4 | 45.63 | 55.87 | 31.68 | -5.8 | 9.4 | 0.76 | 本月營收較去年本月營收增加，係為機電產品出貨增加所致。 | ||
| 2020/10 | 2.33 | -36.4 | -18.71 | 28.28 | -10.07 | 8.96 | 0.8 | - | ||
| 2020/9 | 3.67 | 24.11 | 21.28 | 25.95 | -9.2 | 9.6 | 0.68 | - | ||
| 2020/8 | 2.96 | -0.61 | -28.32 | 22.28 | -12.82 | 8.62 | 0.76 | - | ||
| 2020/7 | 2.98 | 10.79 | -15.25 | 19.32 | -9.83 | 8.67 | 0.75 | - | ||
| 2020/6 | 2.69 | -10.81 | 30.29 | 16.35 | -8.77 | 9.47 | 0.75 | - | ||
| 2020/5 | 3.01 | -20.23 | 6.63 | 13.66 | -13.84 | 9.39 | 0.76 | - | ||
| 2020/4 | 3.77 | 44.69 | 14.81 | 10.65 | -18.28 | 8.33 | 0.86 | - | ||
| 2020/3 | 2.61 | 34.01 | -30.78 | 6.88 | -29.45 | 6.88 | 0.91 | - | ||
| 2020/2 | 1.95 | -16.11 | -30.51 | 4.27 | -28.61 | 7.98 | 0.78 | - | ||
| 2020/1 | 2.32 | -37.42 | -26.94 | 2.32 | -26.94 | 8.21 | 0.76 | - | ||
| 2019/12 | 3.71 | 70.06 | 27.58 | 37.34 | -5.39 | 8.76 | 0.74 | - | ||
| 2019/11 | 2.18 | -24.05 | -27.2 | 33.63 | -8.01 | 8.08 | 0.81 | - | ||
| 2019/10 | 2.87 | -5.11 | -2.23 | 31.45 | -6.3 | 10.02 | 0.65 | - | ||
| 2019/9 | 3.03 | -26.65 | 0.79 | 28.58 | -6.69 | 10.66 | 0.43 | - | ||
| 2019/8 | 4.13 | 17.5 | 14.96 | 25.55 | -7.5 | 9.7 | 0.48 | - | ||
| 2019/7 | 3.51 | 70.35 | 17.83 | 21.43 | -10.86 | 8.4 | 0.55 | - | ||
| 2019/6 | 2.06 | -27.0 | -45.68 | 17.92 | -14.92 | 8.17 | 0.73 | - | ||
| 2019/5 | 2.82 | -14.11 | -32.62 | 15.86 | -8.16 | 0.0 | N/A | - | ||
| 2019/4 | 3.29 | -12.76 | -20.28 | 13.03 | -0.31 | 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) | 171 | 0.0 | 3.10 | 16.1 | 0.22 | -43.59 | 42.2 | -19.62 | 22.96 | 11.24 | 1.43 | -46.04 | 6.39 | -2.59 | 5.32 | 16.16 |
| 2022 (9) | 171 | 0.0 | 2.67 | 130.17 | 0.39 | 0 | 52.5 | 34.65 | 20.64 | 1.38 | 2.65 | 440.82 | 6.56 | 153.28 | 4.58 | 130.15 |
| 2021 (8) | 171 | 0.0 | 1.16 | 866.67 | -0.06 | 0 | 38.99 | 10.55 | 20.36 | -3.74 | 0.49 | 4.26 | 2.59 | 208.33 | 1.99 | 895.0 |
| 2020 (7) | 171 | 0.0 | 0.12 | -93.55 | -0.10 | 0 | 35.27 | -5.62 | 21.15 | 2.92 | 0.47 | 42.42 | 0.84 | -80.78 | 0.2 | -93.71 |
| 2019 (6) | 171 | 0.0 | 1.86 | 12.73 | -0.50 | 0 | 37.37 | -5.37 | 20.55 | 3.95 | 0.33 | -78.15 | 4.37 | 16.84 | 3.18 | 12.77 |
| 2018 (5) | 171 | 0.0 | 1.65 | 385.29 | 0.34 | -64.21 | 39.49 | -1.52 | 19.77 | -2.51 | 1.51 | -30.41 | 3.74 | 233.93 | 2.82 | 377.97 |
| 2017 (4) | 171 | 0.0 | 0.34 | -64.21 | 0.95 | 58.33 | 40.1 | -0.89 | 20.28 | -1.74 | 2.17 | -5.65 | 1.12 | -61.38 | 0.59 | -63.58 |
| 2016 (3) | 171 | 0.0 | 0.95 | -55.81 | 0.60 | -25.0 | 40.46 | -12.1 | 20.64 | 5.09 | 2.3 | -15.44 | 2.9 | -42.46 | 1.62 | -56.1 |
| 2015 (2) | 171 | -3.39 | 2.15 | 12.57 | 0.80 | -38.46 | 46.03 | -10.83 | 19.64 | -0.86 | 2.72 | -31.66 | 5.04 | -1.95 | 3.69 | 8.85 |
| 2014 (1) | 177 | -4.84 | 1.91 | 306.38 | 1.30 | 176.6 | 51.62 | -8.98 | 19.81 | 0 | 3.98 | 131.4 | 5.14 | 185.56 | 3.39 | 289.66 |
