- 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) | 721 | -0.28 | 1.12 | 2.87 | -2.05 | 20.08 | 2.20 | -21.15 | 1.38 | 10.35 | 38.37 | 0.88 | 244.29 | -5.35 | -11.5 | 20.87 | -2.89 | 16.59 | 25.88 | -13.76 | 11.31 | 20.7 | -2.4 | 21.62 | 12.56 | 4.23 | 40.65 | 10.15 | 2.11 | 31.65 | -1.79 | 7.57 | 53.77 |
| 23Q3 (19) | 723 | 0.0 | 1.26 | 2.93 | 17.2 | -1.35 | 2.79 | 128.69 | 8.98 | 7.48 | 64.4 | -5.08 | 258.09 | 1.76 | -15.79 | 21.49 | 20.06 | 14.01 | 30.01 | 47.61 | -3.75 | 21.21 | 17.57 | -0.19 | 12.05 | 3.34 | 8.75 | 9.94 | 15.72 | 15.05 | 6.69 | 19.57 | 53.70 |
| 23Q2 (18) | 723 | 0.84 | 1.26 | 2.50 | 21.95 | 0.0 | 1.22 | -21.29 | -41.63 | 4.55 | 121.95 | -7.33 | 253.63 | 11.62 | -11.48 | 17.90 | 5.85 | 2.17 | 20.33 | 13.83 | -19.1 | 18.04 | 22.72 | 1.12 | 11.66 | 24.04 | 19.71 | 8.59 | 9.71 | 13.47 | -3.03 | 3.86 | -24.93 |
| 23Q1 (17) | 717 | 0.56 | 0.99 | 2.05 | -14.23 | -14.94 | 1.55 | -28.57 | -31.42 | 2.05 | -80.02 | -14.94 | 227.22 | -17.68 | -21.23 | 16.91 | -5.53 | 0.77 | 17.86 | -23.18 | -27.46 | 14.7 | -13.63 | -13.98 | 9.40 | 5.26 | 6.58 | 7.83 | 1.56 | 8.9 | -13.81 | -16.88 | -21.90 |
| 22Q4 (16) | 713 | -0.14 | 0.85 | 2.39 | -19.53 | 1.27 | 2.17 | -15.23 | 3.83 | 10.26 | 30.2 | 17.8 | 276.03 | -9.94 | -7.04 | 17.90 | -5.04 | 1.19 | 23.25 | -25.43 | -5.79 | 17.02 | -19.91 | 2.16 | 8.93 | -19.4 | 1.02 | 7.71 | -10.76 | 11.26 | -1.48 | -0.37 | 3.63 |
| 22Q3 (15) | 714 | 0.0 | 0.85 | 2.97 | 18.8 | 32.0 | 2.56 | 22.49 | 15.84 | 7.88 | 60.49 | 24.09 | 306.48 | 6.97 | 12.06 | 18.85 | 7.59 | 6.26 | 31.18 | 24.07 | 27.32 | 21.25 | 19.11 | 33.15 | 11.08 | 13.76 | 23.66 | 8.64 | 14.13 | 18.68 | 3.15 | 11.27 | 7.48 |
| 22Q2 (14) | 714 | 0.56 | 0.85 | 2.50 | 3.73 | 33.69 | 2.09 | -7.52 | 31.45 | 4.91 | 103.73 | 19.76 | 286.52 | -0.67 | 13.28 | 17.52 | 4.41 | 0.69 | 25.13 | 2.07 | 36.06 | 17.84 | 4.39 | 34.85 | 9.74 | 10.43 | 21.6 | 7.57 | 5.29 | 17.0 | -1.76 | 2.92 | 0.31 |
| 22Q1 (13) | 710 | 0.42 | 0.85 | 2.41 | 2.12 | 8.07 | 2.26 | 8.13 | 52.7 | 2.41 | -72.33 | 8.07 | 288.46 | -2.86 | 14.76 | 16.78 | -5.14 | -4.06 | 24.62 | -0.24 | 33.15 | 17.09 | 2.58 | 8.92 | 8.82 | -0.23 | -5.77 | 7.19 | 3.75 | -4.26 | 2.86 | 3.50 | 1.35 |
| 21Q4 (12) | 707 | -0.14 | 0.86 | 2.36 | 4.89 | 32.58 | 2.09 | -5.43 | 248.33 | 8.71 | 37.17 | 11.67 | 296.95 | 8.58 | 16.66 | 17.69 | -0.28 | 0.34 | 24.68 | 0.78 | 86.83 | 16.66 | 4.39 | 33.17 | 8.84 | -1.34 | 4.99 | 6.93 | -4.81 | 13.98 | 8.36 | 12.61 | 16.78 |
| 21Q3 (11) | 708 | 0.0 | 0.85 | 2.25 | 20.32 | -11.76 | 2.21 | 38.99 | -13.33 | 6.35 | 54.88 | 5.48 | 273.49 | 8.13 | 3.51 | 17.74 | 1.95 | -13.84 | 24.49 | 32.59 | -10.98 | 15.96 | 20.63 | -10.69 | 8.96 | 11.86 | -12.24 | 7.28 | 12.52 | -11.0 | 4.38 | 2.09 | 23.21 |
| 21Q2 (10) | 708 | 0.57 | 0.71 | 1.87 | -16.14 | -45.0 | 1.59 | 7.43 | -20.1 | 4.10 | 83.86 | 18.16 | 252.93 | 0.62 | 0.78 | 17.40 | -0.51 | -13.26 | 18.47 | -0.11 | -19.87 | 13.23 | -15.68 | -44.62 | 8.01 | -14.42 | -38.29 | 6.47 | -13.85 | -41.55 | -0.32 | 4.57 | 77.05 |
| 21Q1 (9) | 704 | 0.43 | 1.0 | 2.23 | 25.28 | 3616.67 | 1.48 | 146.67 | -11.38 | 2.23 | -71.41 | 3616.67 | 251.37 | -1.25 | 38.8 | 17.49 | -0.79 | 12.55 | 18.49 | 39.97 | 43.78 | 15.69 | 25.42 | 3822.5 | 9.36 | 11.16 | 1276.47 | 7.51 | 23.52 | 1606.82 | -2.46 | -2.46 | 35.10 |
| 20Q4 (8) | 701 | -0.14 | 1.45 | 1.78 | -30.2 | -1.66 | 0.60 | -76.47 | -61.54 | 7.80 | 29.57 | -7.69 | 254.55 | -3.66 | 3.32 | 17.63 | -14.38 | -4.81 | 13.21 | -51.98 | -19.89 | 12.51 | -29.99 | 0.0 | 8.42 | -17.53 | 16.78 | 6.08 | -25.67 | 2.18 | 0.81 | -27.60 | -24.16 |
| 20Q3 (7) | 702 | -0.14 | 1.59 | 2.55 | -25.0 | 6.25 | 2.55 | 28.14 | 6.25 | 6.02 | 73.49 | -9.47 | 264.21 | 5.28 | 0.9 | 20.59 | 2.64 | 7.63 | 27.51 | 19.35 | 9.69 | 17.87 | -25.2 | 7.98 | 10.21 | -21.34 | 9.9 | 8.18 | -26.11 | 5.01 | 21.93 | 2770.84 | 23.65 |
| 20Q2 (6) | 703 | 0.86 | 1.74 | 3.40 | 5566.67 | 82.8 | 1.99 | 19.16 | 8.15 | 3.47 | 5683.33 | -18.54 | 250.96 | 38.58 | 11.29 | 20.06 | 29.09 | 18.56 | 23.05 | 79.24 | 36.23 | 23.89 | 5872.5 | 85.77 | 12.98 | 1808.82 | 77.32 | 11.07 | 2415.91 | 74.88 | 6.04 | 2734.99 | 13.11 |
| 20Q1 (5) | 697 | 0.87 | 1.31 | 0.06 | -96.69 | -97.49 | 1.67 | 7.05 | 563.89 | 0.06 | -99.29 | -97.49 | 181.1 | -26.5 | -5.56 | 15.54 | -16.09 | 2.91 | 12.86 | -22.01 | 205.46 | 0.4 | -96.8 | -97.57 | 0.68 | -90.57 | -94.4 | 0.44 | -92.61 | -95.49 | - | - | 0.00 |
| 19Q4 (4) | 691 | 0.0 | 0.0 | 1.81 | -24.58 | 0.0 | 1.56 | -35.0 | 0.0 | 8.45 | 27.07 | 0.0 | 246.38 | -5.91 | 0.0 | 18.52 | -3.19 | 0.0 | 16.49 | -34.25 | 0.0 | 12.51 | -24.41 | 0.0 | 7.21 | -22.39 | 0.0 | 5.95 | -23.62 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 691 | 0.0 | 0.0 | 2.40 | 29.03 | 0.0 | 2.40 | 30.43 | 0.0 | 6.65 | 56.1 | 0.0 | 261.86 | 16.12 | 0.0 | 19.13 | 13.06 | 0.0 | 25.08 | 48.23 | 0.0 | 16.55 | 28.69 | 0.0 | 9.29 | 26.91 | 0.0 | 7.79 | 23.06 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 691 | 0.44 | 0.0 | 1.86 | -22.18 | 0.0 | 1.84 | 611.11 | 0.0 | 4.26 | 78.24 | 0.0 | 225.51 | 17.59 | 0.0 | 16.92 | 12.05 | 0.0 | 16.92 | 301.9 | 0.0 | 12.86 | -21.92 | 0.0 | 7.32 | -39.75 | 0.0 | 6.33 | -35.08 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 688 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 191.77 | 0.0 | 0.0 | 15.10 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 16.47 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | 9.75 | 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 | 85.1 | 28.16 | -2.95 | 228.46 | 0.54 | 228.46 | N/A | - | ||
| 2024/2 | 66.4 | -13.71 | -3.25 | 143.36 | 2.74 | 223.06 | N/A | - | ||
| 2024/1 | 76.95 | -3.45 | 8.55 | 76.95 | 8.55 | 238.86 | N/A | - | ||
| 2023/12 | 79.71 | -3.02 | -6.95 | 983.23 | -15.05 | 244.29 | 0.65 | - | ||
| 2023/11 | 82.2 | -0.23 | -14.76 | 903.52 | -15.7 | 255.99 | 0.62 | - | ||
| 2023/10 | 82.39 | -9.86 | -12.28 | 821.32 | -15.79 | 260.25 | 0.61 | - | ||
| 2023/9 | 91.41 | 5.72 | -9.46 | 738.94 | -16.16 | 258.09 | 0.54 | - | ||
| 2023/8 | 86.46 | 7.77 | -15.74 | 647.53 | -17.03 | 257.04 | 0.55 | - | ||
| 2023/7 | 80.22 | -11.21 | -22.13 | 561.07 | -17.23 | 255.12 | 0.55 | - | ||
| 2023/6 | 90.35 | 6.87 | -15.67 | 480.85 | -16.35 | 253.63 | 0.53 | - | ||
| 2023/5 | 84.54 | 7.36 | -14.28 | 390.49 | -16.5 | 250.97 | 0.54 | - | ||
| 2023/4 | 78.74 | -10.22 | -2.31 | 305.96 | -17.09 | 235.07 | 0.57 | - | ||
| 2023/3 | 87.7 | 27.78 | -17.29 | 227.22 | -21.22 | 227.22 | 0.72 | - | ||
| 2023/2 | 68.63 | -3.17 | -17.44 | 139.52 | -23.51 | 225.18 | 0.73 | - | ||
| 2023/1 | 70.89 | -17.24 | -28.6 | 70.89 | -28.6 | 252.98 | 0.65 | - | ||
| 2022/12 | 85.66 | -11.17 | -13.51 | 1157.48 | 7.69 | 276.02 | 0.67 | - | ||
| 2022/11 | 96.44 | 2.67 | -6.52 | 1071.82 | 9.85 | 291.33 | 0.63 | - | ||
| 2022/10 | 93.93 | -6.97 | -0.85 | 975.38 | 11.78 | 297.51 | 0.62 | - | ||
| 2022/9 | 100.97 | -1.6 | 2.46 | 881.46 | 13.32 | 306.61 | 0.67 | - | ||
| 2022/8 | 102.62 | -0.39 | 19.32 | 780.49 | 14.9 | 312.92 | 0.65 | - | ||
| 2022/7 | 103.03 | -3.96 | 15.82 | 678.0 | 14.28 | 308.94 | 0.66 | - | ||
| 2022/6 | 107.28 | 8.76 | 20.99 | 574.97 | 14.01 | 286.52 | 0.79 | - | ||
| 2022/5 | 98.63 | 22.36 | 17.11 | 467.69 | 12.52 | 285.28 | 0.79 | - | ||
| 2022/4 | 80.61 | -23.98 | 0.69 | 369.06 | 11.35 | 269.78 | 0.84 | - | ||
| 2022/3 | 106.04 | 27.55 | 16.6 | 288.46 | 14.75 | 288.46 | 0.8 | - | ||
| 2022/2 | 83.13 | -16.26 | 21.68 | 182.42 | 13.7 | 282.37 | 0.82 | - | ||
| 2022/1 | 99.28 | -0.66 | 7.78 | 99.28 | 7.78 | 302.4 | 0.77 | - | ||
| 2021/12 | 99.95 | -3.12 | 19.73 | 1075.64 | 13.12 | 297.86 | 0.73 | - | ||
| 2021/11 | 103.17 | 8.9 | 23.07 | 975.69 | 12.49 | 296.45 | 0.74 | - | ||
| 2021/10 | 94.73 | -3.86 | 8.59 | 872.52 | 11.36 | 279.27 | 0.78 | - | ||
| 2021/9 | 98.54 | 14.58 | 2.03 | 777.79 | 11.7 | 273.49 | 0.79 | - | ||
| 2021/8 | 86.0 | -3.31 | 0.35 | 679.25 | 13.26 | 263.61 | 0.82 | - | ||
| 2021/7 | 88.95 | 0.32 | 8.54 | 593.25 | 15.41 | 261.83 | 0.82 | - | ||
| 2021/6 | 88.66 | 5.28 | 10.63 | 504.3 | 16.71 | 252.93 | 0.76 | - | ||
| 2021/5 | 84.22 | 5.2 | 2.81 | 415.63 | 18.1 | 255.2 | 0.75 | - | ||
| 2021/4 | 80.05 | -11.97 | -9.97 | 331.42 | 22.73 | 239.3 | 0.8 | - | ||
| 2021/3 | 90.94 | 33.09 | 19.63 | 251.37 | 38.8 | 251.37 | 0.66 | - | ||
| 2021/2 | 68.32 | -25.82 | 59.62 | 160.43 | 52.66 | 243.91 | 0.68 | 本月及本年累計營收增加,主係客戶需求增加所致。 | ||
| 2021/1 | 92.11 | 10.34 | 47.88 | 92.11 | 47.88 | 259.42 | 0.64 | - | ||
| 2020/12 | 83.48 | -0.41 | 17.61 | 950.82 | 2.73 | 254.55 | 0.62 | - | ||
| 2020/11 | 83.83 | -3.9 | 1.48 | 867.34 | 1.49 | 267.64 | 0.59 | - | ||
| 2020/10 | 87.24 | -9.66 | -5.99 | 783.51 | 1.49 | 269.5 | 0.58 | - | ||
| 2020/9 | 96.58 | 12.7 | 5.74 | 696.28 | 2.52 | 264.21 | 0.52 | - | ||
| 2020/8 | 85.69 | 4.56 | -5.24 | 599.7 | 2.02 | 247.78 | 0.56 | - | ||
| 2020/7 | 81.95 | 2.25 | 2.31 | 514.01 | 3.34 | 243.99 | 0.56 | - | ||
| 2020/6 | 80.14 | -2.15 | 2.62 | 432.06 | 3.54 | 250.96 | 0.53 | - | ||
| 2020/5 | 81.91 | -7.88 | 2.5 | 351.92 | 3.75 | 246.83 | 0.53 | - | ||
| 2020/4 | 88.91 | 16.97 | 31.69 | 270.02 | 4.13 | 207.73 | 0.64 | - | ||
| 2020/3 | 76.01 | 77.59 | 7.14 | 181.1 | -5.56 | 181.1 | 0.69 | - | ||
| 2020/2 | 42.8 | -31.28 | -13.61 | 105.09 | -13.02 | 176.07 | 0.71 | - | ||
| 2020/1 | 62.29 | -12.24 | -12.61 | 62.29 | -12.61 | 215.87 | 0.58 | - | ||
| 2019/12 | 70.98 | -14.07 | 0.75 | 925.52 | 6.06 | 246.38 | 0.56 | - | ||
| 2019/11 | 82.6 | -10.99 | 1.16 | 854.55 | 6.53 | 266.74 | 0.52 | - | ||
| 2019/10 | 92.8 | 1.61 | 12.62 | 771.94 | 7.13 | 274.56 | 0.5 | - | ||
| 2019/9 | 91.33 | 0.99 | 6.39 | 679.14 | 6.43 | 261.86 | 0.51 | - | ||
| 2019/8 | 90.43 | 12.9 | 4.3 | 587.81 | 6.43 | 248.62 | 0.54 | - | ||
| 2019/7 | 80.1 | 2.56 | 3.73 | 497.38 | 6.83 | 238.09 | 0.57 | - | ||
| 2019/6 | 78.09 | -2.26 | 4.79 | 417.29 | 7.44 | 225.51 | 0.55 | - | ||
| 2019/5 | 79.9 | 18.34 | 8.26 | 339.19 | 8.08 | 0.0 | N/A | - | ||
| 2019/4 | 67.52 | -4.83 | 5.01 | 259.29 | 8.02 | 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) | 721 | 1.12 | 10.24 | 1.79 | 7.77 | -14.33 | 983.23 | -15.05 | 19.35 | 8.83 | 94.09 | -9.69 | 112.73 | 0.68 | 74.64 | 1.97 |
| 2022 (9) | 713 | 0.85 | 10.06 | 17.52 | 9.07 | 23.07 | 1157.48 | 7.7 | 17.78 | 1.08 | 104.18 | 20.96 | 111.97 | 18.46 | 73.2 | 18.95 |
| 2021 (8) | 707 | 0.86 | 8.56 | 11.46 | 7.37 | 8.22 | 1074.74 | 13.03 | 17.59 | -5.94 | 86.13 | 12.4 | 94.52 | 15.02 | 61.54 | 12.57 |
| 2020 (7) | 701 | 1.45 | 7.68 | -7.8 | 6.81 | 25.18 | 950.82 | 2.73 | 18.70 | 6.31 | 76.63 | 22.24 | 82.18 | 0.35 | 54.67 | -6.37 |
| 2019 (6) | 691 | 0.44 | 8.33 | 61.75 | 5.44 | 22.25 | 925.52 | 6.06 | 17.59 | 21.65 | 62.69 | 34.82 | 81.89 | 62.64 | 58.39 | 62.6 |
| 2018 (5) | 688 | 1.18 | 5.15 | -11.82 | 4.45 | 28.24 | 872.6 | 11.65 | 14.46 | -15.98 | 46.5 | 1.77 | 50.35 | -17.32 | 35.91 | -10.72 |
| 2017 (4) | 680 | 0.89 | 5.84 | 12.74 | 3.47 | -21.85 | 781.56 | 1.48 | 17.21 | -1.94 | 45.69 | -9.13 | 60.9 | 13.64 | 40.22 | 13.91 |
| 2016 (3) | 674 | 1.51 | 5.18 | -7.17 | 4.44 | 1.83 | 770.18 | -4.52 | 17.55 | 15.54 | 50.28 | 9.19 | 53.59 | 2.66 | 35.31 | -6.12 |
| 2015 (2) | 664 | 1.22 | 5.58 | -8.97 | 4.36 | -0.46 | 806.63 | 0.69 | 15.19 | -3.0 | 46.05 | -1.64 | 52.2 | -6.89 | 37.61 | -7.84 |
| 2014 (1) | 656 | 1.23 | 6.13 | 6.98 | 4.38 | 3.55 | 801.11 | 7.48 | 15.66 | 0 | 46.82 | 10.09 | 56.06 | 12.5 | 40.81 | 7.91 |
