- 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) | 31 | 0.0 | 24.0 | 0.55 | -40.22 | 41.03 | 0.77 | 71.11 | 18.46 | 3.51 | 18.58 | 9.35 | 2.94 | 15.29 | 8.49 | 39.12 | 6.56 | 9.58 | 0.29 | 123.08 | 52.63 | 0.17 | -41.38 | 70.0 | 7.39 | -32.63 | 119.29 | 5.11 | -53.42 | 67.54 | 4.18 | -44.27 | 28.82 |
| 23Q3 (19) | 31 | 24.0 | 24.0 | 0.92 | -48.31 | -35.66 | 0.45 | -13.46 | 136.84 | 2.96 | 16.54 | 4.96 | 2.55 | -6.93 | 12.33 | 36.71 | 0.52 | 11.82 | 0.13 | -13.33 | 116.67 | 0.29 | -34.09 | -19.44 | 10.97 | -30.3 | -29.27 | 10.97 | -30.3 | -29.27 | -0.36 | 42.95 | -6.73 |
| 23Q2 (18) | 25 | 0.0 | 0.0 | 1.78 | 134.21 | 85.42 | 0.52 | 0.0 | 126.09 | 2.54 | 234.21 | 84.06 | 2.74 | 6.2 | 14.64 | 36.52 | 6.78 | 19.35 | 0.15 | 0.0 | 114.29 | 0.44 | 131.58 | 83.33 | 15.74 | 134.93 | 56.77 | 15.74 | 134.93 | 57.4 | 0.70 | 114.54 | -10.00 |
| 23Q1 (17) | 25 | 0.0 | 0.0 | 0.76 | 94.87 | 80.95 | 0.52 | -20.0 | 248.57 | 0.76 | -76.32 | 80.95 | 2.58 | -4.8 | 30.96 | 34.20 | -4.2 | 23.82 | 0.15 | -21.05 | 250.0 | 0.19 | 90.0 | 90.0 | 6.70 | 98.81 | 30.35 | 6.70 | 119.67 | 31.12 | 7.29 | 11.07 | 111.06 |
| 22Q4 (16) | 25 | 0.0 | 0.0 | 0.39 | -72.73 | 34.48 | 0.65 | 242.11 | 506.25 | 3.21 | 13.83 | 181.58 | 2.71 | 19.38 | 32.84 | 35.70 | 8.74 | 15.68 | 0.19 | 216.67 | 575.0 | 0.1 | -72.22 | 42.86 | 3.37 | -78.27 | -14.9 | 3.05 | -80.34 | -22.59 | 7.18 | -11.89 | 112.36 |
| 22Q3 (15) | 25 | 0.0 | 0.0 | 1.43 | 48.96 | 225.0 | 0.19 | -17.39 | -26.92 | 2.82 | 104.35 | 231.76 | 2.27 | -5.02 | -6.58 | 32.83 | 7.29 | 16.17 | 0.06 | -14.29 | -14.29 | 0.36 | 50.0 | 227.27 | 15.51 | 54.48 | 277.37 | 15.51 | 55.1 | 283.91 | 8.15 | 88.77 | 74.16 |
| 22Q2 (14) | 25 | 0.0 | -87.24 | 0.96 | 128.57 | 1820.0 | 0.23 | 165.71 | -48.89 | 1.38 | 228.57 | 2660.0 | 2.39 | 21.32 | 1.27 | 30.60 | 10.79 | -1.39 | 0.07 | 170.0 | -46.15 | 0.24 | 140.0 | 140.0 | 10.04 | 95.33 | 165.61 | 10.00 | 95.69 | 166.67 | 8.95 | 86.70 | 23.48 |
| 22Q1 (13) | 25 | 0.0 | -87.24 | 0.42 | 44.83 | 0 | -0.35 | -118.75 | -84.21 | 0.42 | -63.16 | 0 | 1.97 | -3.43 | 6.49 | 27.62 | -10.5 | -7.0 | -0.1 | -150.0 | -42.86 | 0.1 | 42.86 | 0 | 5.14 | 29.8 | 1107.84 | 5.11 | 29.7 | 1101.96 | -9.74 | 5.37 | -140.14 |
| 21Q4 (12) | 25 | 0.0 | -87.24 | 0.29 | -34.09 | 383.33 | -0.16 | -161.54 | -260.0 | 1.14 | 34.12 | 936.36 | 2.04 | -16.05 | -20.93 | 30.86 | 9.2 | 8.62 | -0.04 | -157.14 | -300.0 | 0.07 | -36.36 | -41.67 | 3.96 | -3.65 | -7.69 | 3.94 | -2.48 | -6.64 | -6.54 | 372.95 | -101.88 |
| 21Q3 (11) | 25 | -87.24 | -87.24 | 0.44 | 780.0 | 214.29 | 0.26 | -42.22 | -63.38 | 0.85 | 1600.0 | 1600.0 | 2.43 | 2.97 | -1.22 | 28.26 | -8.93 | -11.49 | 0.07 | -46.15 | -66.67 | 0.11 | 10.0 | -59.26 | 4.11 | 8.73 | -60.37 | 4.04 | 7.73 | -60.89 | 15.27 | 390.00 | 147.31 |
| 21Q2 (10) | 196 | 0.0 | 0.0 | 0.05 | 0 | 225.0 | 0.45 | 336.84 | 446.15 | 0.05 | 0 | 155.56 | 2.36 | 27.57 | 28.26 | 31.03 | 4.48 | 3.5 | 0.13 | 285.71 | 360.0 | 0.1 | 0 | 225.0 | 3.78 | 841.18 | 175.0 | 3.75 | 835.29 | 173.96 | -0.36 | -50.00 | 23.42 |
| 21Q1 (9) | 196 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.19 | -290.0 | 54.76 | 0.00 | -100.0 | 100.0 | 1.85 | -28.29 | 5.71 | 29.70 | 4.54 | 3.85 | -0.07 | -450.0 | 53.33 | 0 | -100.0 | 100.0 | -0.51 | -111.89 | 92.3 | -0.51 | -112.09 | 92.3 | -11.71 | -78.57 | -187.96 |
| 20Q4 (8) | 196 | 0.0 | 0.0 | 0.06 | -57.14 | 400.0 | 0.10 | -85.92 | -37.5 | 0.11 | 120.0 | 136.67 | 2.58 | 4.88 | -0.77 | 28.41 | -11.02 | -1.25 | 0.02 | -90.48 | 200.0 | 0.12 | -55.56 | 400.0 | 4.29 | -58.63 | 208.88 | 4.22 | -59.15 | 206.57 | 19.29 | 196.43 | 280.12 |
| 20Q3 (7) | 196 | 0.0 | 0.0 | 0.14 | 450.0 | 240.0 | 0.71 | 646.15 | 257.78 | 0.05 | 155.56 | 118.52 | 2.46 | 33.7 | 13.36 | 31.93 | 6.5 | 17.09 | 0.21 | 520.0 | 205.0 | 0.27 | 437.5 | 242.11 | 10.37 | 305.75 | 190.89 | 10.33 | 303.75 | 190.53 | 19.42 | 235.00 | 357.60 |
| 20Q2 (6) | 196 | 0.0 | 0.0 | -0.04 | 20.0 | 63.64 | -0.13 | 69.05 | 81.69 | -0.09 | -80.0 | 50.0 | 1.84 | 5.14 | 11.52 | 29.98 | 4.83 | 18.59 | -0.05 | 66.67 | 83.33 | -0.08 | 11.11 | 61.9 | -5.04 | 23.87 | 71.51 | -5.07 | 23.41 | 71.31 | -13.77 | -65.00 | -146.72 |
| 20Q1 (5) | 196 | 0.0 | 0.0 | -0.05 | -150.0 | 28.57 | -0.42 | -362.5 | 48.15 | -0.05 | 83.33 | 28.57 | 1.75 | -32.69 | -6.42 | 28.60 | -0.59 | 4.92 | -0.15 | -650.0 | 48.28 | -0.09 | -125.0 | 35.71 | -6.62 | -68.02 | 31.33 | -6.62 | -67.17 | 31.33 | - | - | 0.00 |
| 19Q4 (4) | 196 | 0.0 | 0.0 | -0.02 | 80.0 | 0.0 | 0.16 | 135.56 | 0.0 | -0.30 | -11.11 | 0.0 | 2.6 | 19.82 | 0.0 | 28.77 | 5.5 | 0.0 | -0.02 | 90.0 | 0.0 | -0.04 | 78.95 | 0.0 | -3.94 | 65.47 | 0.0 | -3.96 | 65.29 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 196 | 0.0 | 0.0 | -0.10 | 9.09 | 0.0 | -0.45 | 36.62 | 0.0 | -0.27 | -50.0 | 0.0 | 2.17 | 31.52 | 0.0 | 27.27 | 7.87 | 0.0 | -0.2 | 33.33 | 0.0 | -0.19 | 9.52 | 0.0 | -11.41 | 35.5 | 0.0 | -11.41 | 35.43 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 196 | 0.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.71 | 12.35 | 0.0 | -0.18 | -157.14 | 0.0 | 1.65 | -11.76 | 0.0 | 25.28 | -7.26 | 0.0 | -0.3 | -3.45 | 0.0 | -0.21 | -50.0 | 0.0 | -17.69 | -83.51 | 0.0 | -17.67 | -83.3 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 196 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 27.26 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -9.64 | 0.0 | 0.0 | -9.64 | 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 | 0.99 | 52.45 | -7.88 | 2.52 | -2.12 | 2.52 | N/A | - | ||
| 2024/2 | 0.65 | -26.66 | -18.51 | 1.53 | 1.99 | 2.28 | N/A | - | ||
| 2024/1 | 0.88 | 18.27 | 25.07 | 0.88 | 25.07 | 3.0 | N/A | - | ||
| 2023/12 | 0.75 | -45.49 | -6.38 | 10.81 | 16.01 | 2.95 | 0.88 | - | ||
| 2023/11 | 1.37 | 66.12 | 39.01 | 10.07 | 18.11 | 3.08 | 0.84 | - | ||
| 2023/10 | 0.83 | -6.49 | -9.77 | 8.69 | 15.37 | 2.55 | 1.02 | - | ||
| 2023/9 | 0.88 | 4.55 | 35.27 | 7.87 | 18.85 | 2.55 | 1.16 | - | ||
| 2023/8 | 0.84 | 2.57 | 0.37 | 6.99 | 17.06 | 2.5 | 1.19 | - | ||
| 2023/7 | 0.82 | -1.17 | 6.01 | 6.14 | 19.8 | 2.54 | 1.17 | - | ||
| 2023/6 | 0.83 | -5.97 | -9.51 | 5.32 | 22.26 | 2.74 | 1.11 | - | ||
| 2023/5 | 0.89 | -13.23 | 21.58 | 4.48 | 30.79 | 2.98 | 1.02 | - | ||
| 2023/4 | 1.02 | -4.84 | 40.01 | 3.6 | 33.28 | 2.89 | 1.05 | - | ||
| 2023/3 | 1.07 | 34.87 | 41.83 | 2.58 | 30.79 | 2.58 | 1.18 | - | ||
| 2023/2 | 0.8 | 12.56 | 22.94 | 1.5 | 23.9 | 2.3 | 1.33 | - | ||
| 2023/1 | 0.71 | -11.47 | 25.0 | 0.71 | 25.0 | 2.49 | 1.22 | - | ||
| 2022/12 | 0.8 | -19.06 | -4.19 | 9.32 | 7.38 | 2.7 | 0.94 | - | ||
| 2022/11 | 0.99 | 7.81 | 85.12 | 8.52 | 8.61 | 2.55 | 1.0 | 客戶專案出貨增加，致本月營收較去年同期增加。 | ||
| 2022/10 | 0.92 | 40.19 | 36.94 | 7.54 | 3.03 | 2.41 | 1.06 | - | ||
| 2022/9 | 0.65 | -22.41 | -27.73 | 6.62 | -0.37 | 2.27 | 1.22 | - | ||
| 2022/8 | 0.84 | 8.33 | 8.05 | 5.97 | 3.93 | 2.54 | 1.09 | - | ||
| 2022/7 | 0.78 | -15.65 | 3.57 | 5.13 | 3.28 | 2.43 | 1.14 | - | ||
| 2022/6 | 0.92 | 26.34 | 55.51 | 4.35 | 3.23 | 2.38 | 1.1 | 客戶專案出貨增加，致本月營收較去年同期增加。 | ||
| 2022/5 | 0.73 | -0.08 | -13.02 | 3.43 | -5.31 | 2.22 | 1.18 | - | ||
| 2022/4 | 0.73 | -3.61 | -21.56 | 2.7 | -2.99 | 2.13 | 1.22 | - | ||
| 2022/3 | 0.76 | 16.91 | 3.59 | 1.97 | 6.31 | 1.97 | 1.33 | - | ||
| 2022/2 | 0.65 | 14.44 | 24.92 | 1.21 | 8.09 | 2.05 | 1.28 | - | ||
| 2022/1 | 0.57 | -32.14 | -6.34 | 0.57 | -6.34 | 1.93 | 1.36 | - | ||
| 2021/12 | 0.83 | 56.38 | -3.03 | 8.68 | 0.53 | 2.03 | 1.04 | - | ||
| 2021/11 | 0.53 | -20.24 | -34.22 | 7.85 | 0.92 | 2.1 | 1.01 | - | ||
| 2021/10 | 0.67 | -26.02 | -26.73 | 7.31 | 5.01 | 2.35 | 0.9 | - | ||
| 2021/9 | 0.9 | 16.01 | -8.25 | 6.64 | 9.8 | 2.43 | 1.02 | - | ||
| 2021/8 | 0.78 | 3.85 | -4.8 | 5.74 | 13.31 | 2.12 | 1.17 | - | ||
| 2021/7 | 0.75 | 26.63 | 13.47 | 4.96 | 16.8 | 2.18 | 1.14 | - | ||
| 2021/6 | 0.59 | -29.34 | 1.95 | 4.21 | 17.41 | 2.36 | 1.1 | - | ||
| 2021/5 | 0.84 | -9.88 | 52.79 | 3.62 | 20.39 | 2.5 | 1.04 | 歐美客戶專案出貨增加，致本月營收較去年同期增加。 | ||
| 2021/4 | 0.93 | 27.29 | 31.12 | 2.78 | 13.17 | 2.18 | 1.19 | - | ||
| 2021/3 | 0.73 | 40.99 | 5.94 | 1.85 | 5.89 | 1.85 | 1.29 | - | ||
| 2021/2 | 0.52 | -14.2 | 0.43 | 1.12 | 5.86 | 1.98 | 1.21 | - | ||
| 2021/1 | 0.6 | -29.74 | 11.01 | 0.6 | 11.01 | 2.27 | 1.05 | - | ||
| 2020/12 | 0.86 | 6.08 | 5.15 | 8.63 | 4.17 | 2.58 | 0.8 | - | ||
| 2020/11 | 0.81 | -11.16 | 10.78 | 7.77 | 4.07 | 2.71 | 0.76 | - | ||
| 2020/10 | 0.91 | -7.35 | -13.43 | 6.96 | 3.34 | 2.72 | 0.76 | - | ||
| 2020/9 | 0.98 | 20.36 | 46.24 | 6.05 | 6.45 | 2.46 | 0.92 | - | ||
| 2020/8 | 0.82 | 23.8 | 33.44 | 5.07 | 1.1 | 2.06 | 1.1 | - | ||
| 2020/7 | 0.66 | 13.77 | -25.28 | 4.25 | -3.4 | 1.79 | 1.26 | - | ||
| 2020/6 | 0.58 | 5.88 | 6.59 | 3.59 | 2.1 | 1.84 | 1.27 | - | ||
| 2020/5 | 0.55 | -22.66 | 2.4 | 3.01 | 1.28 | 1.95 | 1.2 | - | ||
| 2020/4 | 0.71 | 2.85 | 25.24 | 2.46 | 1.03 | 1.91 | 1.22 | - | ||
| 2020/3 | 0.69 | 33.65 | -29.45 | 1.75 | -6.3 | 1.75 | 1.29 | - | ||
| 2020/2 | 0.52 | -5.16 | 51.77 | 1.06 | 19.13 | 1.88 | 1.2 | 客戶專案出貨增加，致本月營收上升。 | ||
| 2020/1 | 0.54 | -33.45 | -1.05 | 0.54 | -1.05 | 2.09 | 1.08 | - | ||
| 2019/12 | 0.82 | 11.76 | 16.23 | 8.29 | -9.69 | 2.6 | 0.79 | - | ||
| 2019/11 | 0.73 | -30.58 | -10.94 | 7.47 | -11.85 | 2.46 | 0.84 | - | ||
| 2019/10 | 1.05 | 56.51 | 58.14 | 6.74 | -11.94 | 2.34 | 0.88 | 客戶專案出貨增加，致本月營收上升。 | ||
| 2019/9 | 0.67 | 9.83 | -19.37 | 5.68 | -18.63 | 2.17 | 1.11 | - | ||
| 2019/8 | 0.61 | -30.67 | -40.65 | 5.01 | -18.53 | 2.04 | 1.18 | - | ||
| 2019/7 | 0.88 | 62.31 | 63.23 | 4.4 | -14.07 | 1.96 | 1.22 | 客戶專案出貨增加，致本月營收上升。 | ||
| 2019/6 | 0.54 | 1.72 | -30.71 | 3.51 | -23.22 | 1.65 | 1.49 | - | ||
| 2019/5 | 0.54 | -5.41 | -16.91 | 2.97 | -21.66 | 0.0 | N/A | - | ||
| 2019/4 | 0.57 | -42.06 | -28.14 | 2.43 | -22.64 | 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) | 31 | 24.0 | 3.50 | 9.37 | 2.29 | 209.46 | 10.81 | 15.74 | 36.72 | 14.79 | 0.72 | 242.86 | 1.1 | 41.03 | 1.09 | 36.25 |
| 2022 (9) | 25 | 0.0 | 3.20 | 183.19 | 0.74 | 111.43 | 9.34 | 7.6 | 31.99 | 6.88 | 0.21 | 133.33 | 0.78 | 200.0 | 0.8 | 185.71 |
| 2021 (8) | 25 | -87.24 | 1.13 | 927.27 | 0.35 | 52.17 | 8.68 | 0.58 | 29.93 | 0.47 | 0.09 | 350.0 | 0.26 | 62.5 | 0.28 | 33.33 |
| 2020 (7) | 196 | 0.0 | 0.11 | 0 | 0.23 | 0 | 8.63 | 4.1 | 29.79 | 8.96 | 0.02 | 0 | 0.16 | 0 | 0.21 | 0 |
| 2019 (6) | 196 | 0.0 | -0.30 | 0 | -1.84 | 0 | 8.29 | -9.89 | 27.34 | 7.38 | -0.81 | 0 | -0.82 | 0 | -0.58 | 0 |
| 2018 (5) | 196 | 26.45 | -0.35 | 0 | -0.94 | 0 | 9.2 | 52.82 | 25.46 | 49.76 | -0.45 | 0 | -0.85 | 0 | -0.69 | 0 |
| 2017 (4) | 155 | 68.48 | -1.24 | 0 | -5.68 | 0 | 6.02 | -28.84 | 17.00 | -14.49 | -1.68 | 0 | -1.84 | 0 | -1.92 | 0 |
| 2016 (3) | 92 | -50.0 | -1.95 | 0 | -5.39 | 0 | 8.46 | 2.55 | 19.88 | 8.93 | -1.65 | 0 | -1.77 | 0 | -1.79 | 0 |
| 2015 (2) | 184 | 0.0 | -0.97 | 0 | -6.26 | 0 | 8.25 | -3.28 | 18.25 | 1.9 | -1.85 | 0 | -1.69 | 0 | -1.79 | 0 |
| 2014 (1) | 184 | 0.0 | -1.08 | 0 | -7.84 | 0 | 8.53 | -6.57 | 17.91 | 0 | -2.25 | 0 | -1.8 | 0 | -1.98 | 0 |
