- 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) | 70 | 0.0 | 0.0 | 0.34 | 61.9 | 36.0 | 0.30 | 76.47 | 11.11 | 1.12 | 43.59 | 23.08 | 5.87 | 21.03 | -9.83 | 11.70 | 4.0 | 2.45 | 0.27 | 68.75 | 17.39 | 0.24 | 71.43 | 41.18 | 4.99 | 34.86 | 54.01 | 4.05 | 35.91 | 52.83 | -8.31 | 7.88 | 10.03 |
| 23Q3 (19) | 70 | 0.0 | 0.0 | 0.21 | -46.15 | 10.53 | 0.17 | -56.41 | 70.0 | 0.78 | 36.84 | 18.18 | 4.85 | -37.66 | -16.09 | 11.25 | 0.63 | 19.81 | 0.16 | -54.29 | 77.78 | 0.14 | -50.0 | 0.0 | 3.70 | -20.26 | 27.59 | 2.98 | -15.82 | 27.35 | 10.72 | 35.26 | 61.08 |
| 23Q2 (18) | 70 | 0.0 | 0.0 | 0.39 | 116.67 | 21.88 | 0.39 | 178.57 | 62.5 | 0.57 | 216.67 | 21.28 | 7.78 | 59.1 | 49.9 | 11.18 | -9.84 | -7.68 | 0.35 | 169.23 | 66.67 | 0.28 | 115.38 | 27.27 | 4.64 | 44.1 | -5.69 | 3.54 | 36.68 | -17.1 | 17.11 | 44.34 | 65.21 |
| 23Q1 (17) | 70 | 0.0 | 0.0 | 0.18 | -28.0 | 20.0 | 0.14 | -48.15 | 55.56 | 0.18 | -80.22 | 20.0 | 4.89 | -24.88 | -6.32 | 12.40 | 8.58 | 17.65 | 0.13 | -43.48 | 30.0 | 0.13 | -23.53 | 18.18 | 3.22 | -0.62 | 12.2 | 2.59 | -2.26 | 27.59 | -6.12 | 1.79 | 60.92 |
| 22Q4 (16) | 70 | 0.0 | 0.0 | 0.25 | 31.58 | 38.89 | 0.27 | 170.0 | 68.75 | 0.91 | 37.88 | 42.19 | 6.51 | 12.63 | 14.61 | 11.42 | 21.62 | 0.18 | 0.23 | 155.56 | 53.33 | 0.17 | 21.43 | 41.67 | 3.24 | 11.72 | 16.55 | 2.65 | 13.25 | 22.69 | 12.00 | -4.52 | 55.84 |
| 22Q3 (15) | 70 | 0.0 | 0.0 | 0.19 | -40.62 | 26.67 | 0.10 | -58.33 | -28.57 | 0.66 | 40.43 | 43.48 | 5.78 | 11.37 | 12.89 | 9.39 | -22.46 | -12.08 | 0.09 | -57.14 | -30.77 | 0.14 | -36.36 | 27.27 | 2.90 | -41.06 | 11.54 | 2.34 | -45.2 | 12.5 | 5.40 | 36.36 | 54.17 |
| 22Q2 (14) | 70 | 0.0 | 0.0 | 0.32 | 113.33 | 60.0 | 0.24 | 166.67 | 4.35 | 0.47 | 213.33 | 51.61 | 5.19 | -0.57 | -2.81 | 12.11 | 14.9 | 4.58 | 0.21 | 110.0 | 10.53 | 0.22 | 100.0 | 57.14 | 4.92 | 71.43 | 49.54 | 4.27 | 110.34 | 64.23 | -4.33 | 48.33 | 61.46 |
| 22Q1 (13) | 70 | 0.0 | 0.0 | 0.15 | -16.67 | 36.36 | 0.09 | -43.75 | 50.0 | 0.15 | -76.56 | 36.36 | 5.22 | -8.1 | -2.43 | 10.54 | -7.54 | 11.18 | 0.1 | -33.33 | 66.67 | 0.11 | -8.33 | 37.5 | 2.87 | 3.24 | 56.83 | 2.03 | -6.02 | 37.16 | 1.42 | 1.66 | -14.73 |
| 21Q4 (12) | 70 | 0.0 | 0.0 | 0.18 | 20.0 | 700.0 | 0.16 | 14.29 | 0 | 0.64 | 39.13 | 16.36 | 5.68 | 10.94 | 16.87 | 11.40 | 6.74 | 20.13 | 0.15 | 15.38 | 0 | 0.12 | 9.09 | 700.0 | 2.78 | 6.92 | 746.51 | 2.16 | 3.85 | 668.42 | 3.41 | -2.50 | -12.42 |
| 21Q3 (11) | 70 | 0.0 | 0.0 | 0.15 | -25.0 | -46.43 | 0.14 | -39.13 | -53.33 | 0.46 | 48.39 | -20.69 | 5.12 | -4.12 | -24.15 | 10.68 | -7.77 | 6.48 | 0.13 | -31.58 | -48.0 | 0.11 | -21.43 | -45.0 | 2.60 | -20.97 | -27.58 | 2.08 | -20.0 | -29.25 | -2.16 | 28.41 | 122.10 |
| 21Q2 (10) | 70 | 0.0 | -2.78 | 0.20 | 81.82 | 122.22 | 0.23 | 283.33 | 130.0 | 0.31 | 181.82 | 3.33 | 5.34 | -0.19 | 15.33 | 11.58 | 22.15 | 7.92 | 0.19 | 216.67 | 111.11 | 0.14 | 75.0 | 133.33 | 3.29 | 79.78 | 88.0 | 2.60 | 75.68 | 85.71 | 4.95 | 274.25 | 141.66 |
| 21Q1 (9) | 70 | 0.0 | 0.0 | 0.11 | 466.67 | -45.0 | 0.06 | 0 | -57.14 | 0.11 | -80.0 | -45.0 | 5.35 | 10.08 | -0.37 | 9.48 | -0.11 | -13.27 | 0.06 | 0 | -53.85 | 0.08 | 500.0 | -42.86 | 1.83 | 525.58 | -43.69 | 1.48 | 489.47 | -44.36 | -8.96 | 177.98 | -50.00 |
| 20Q4 (8) | 70 | 0.0 | 0.0 | -0.03 | -110.71 | -115.79 | 0.00 | -100.0 | -100.0 | 0.55 | -5.17 | -16.67 | 4.86 | -28.0 | -36.14 | 9.49 | -5.38 | 16.16 | 0 | -100.0 | -100.0 | -0.02 | -110.0 | -115.38 | -0.43 | -111.98 | -120.48 | -0.38 | -112.93 | -122.22 | 8.89 | 50.20 | 50.00 |
| 20Q3 (7) | 70 | -2.78 | 0.0 | 0.28 | 211.11 | 33.33 | 0.30 | 200.0 | 87.5 | 0.58 | 93.33 | 23.4 | 6.75 | 45.79 | 9.76 | 10.03 | -6.52 | 13.33 | 0.25 | 177.78 | 66.67 | 0.2 | 233.33 | 42.86 | 3.59 | 105.14 | 25.52 | 2.94 | 110.0 | 25.11 | 16.00 | 78.06 | 85.72 |
| 20Q2 (6) | 72 | 2.86 | 2.86 | 0.09 | -55.0 | -43.75 | 0.10 | -28.57 | 0.0 | 0.30 | 50.0 | 15.38 | 4.63 | -13.78 | 2.43 | 10.73 | -1.83 | -0.83 | 0.09 | -30.77 | -10.0 | 0.06 | -57.14 | -45.45 | 1.75 | -46.15 | -42.43 | 1.40 | -47.37 | -44.22 | -21.61 | -24.87 | -23.11 |
| 20Q1 (5) | 70 | 0.0 | 0.0 | 0.20 | 5.26 | 100.0 | 0.14 | -17.65 | 250.0 | 0.20 | -69.7 | 100.0 | 5.37 | -29.43 | 37.34 | 10.93 | 33.78 | -4.71 | 0.13 | -13.33 | 160.0 | 0.14 | 7.69 | 100.0 | 3.25 | 54.76 | 41.92 | 2.66 | 55.56 | 46.96 | - | - | 0.00 |
| 19Q4 (4) | 70 | 0.0 | 0.0 | 0.19 | -9.52 | 0.0 | 0.17 | 6.25 | 0.0 | 0.66 | 40.43 | 0.0 | 7.61 | 23.74 | 0.0 | 8.17 | -7.68 | 0.0 | 0.15 | 0.0 | 0.0 | 0.13 | -7.14 | 0.0 | 2.10 | -26.57 | 0.0 | 1.71 | -27.23 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 70 | 0.0 | 0.0 | 0.21 | 31.25 | 0.0 | 0.16 | 60.0 | 0.0 | 0.47 | 80.77 | 0.0 | 6.15 | 36.06 | 0.0 | 8.85 | -18.21 | 0.0 | 0.15 | 50.0 | 0.0 | 0.14 | 27.27 | 0.0 | 2.86 | -5.92 | 0.0 | 2.35 | -6.37 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 70 | 0.0 | 0.0 | 0.16 | 60.0 | 0.0 | 0.10 | 150.0 | 0.0 | 0.26 | 160.0 | 0.0 | 4.52 | 15.6 | 0.0 | 10.82 | -5.67 | 0.0 | 0.1 | 100.0 | 0.0 | 0.11 | 57.14 | 0.0 | 3.04 | 32.75 | 0.0 | 2.51 | 38.67 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 70 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 11.47 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 1.81 | 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 | 1.44 | -14.61 | -34.63 | 5.0 | 2.17 | 5.0 | N/A | - | ||
| 2024/2 | 1.69 | -9.88 | 36.51 | 3.56 | 32.34 | 5.05 | N/A | - | ||
| 2024/1 | 1.87 | 25.52 | 28.8 | 1.87 | 28.8 | 5.19 | N/A | - | ||
| 2023/12 | 1.49 | -18.46 | -42.87 | 23.38 | 3.01 | 5.87 | 0.36 | - | ||
| 2023/11 | 1.83 | -28.27 | -14.71 | 21.89 | 8.97 | 5.94 | 0.36 | - | ||
| 2023/10 | 2.55 | 63.57 | 44.79 | 20.06 | 11.8 | 6.1 | 0.35 | - | ||
| 2023/9 | 1.56 | -21.84 | -34.14 | 17.52 | 8.21 | 4.85 | 0.74 | - | ||
| 2023/8 | 1.99 | 54.21 | 7.27 | 15.96 | 15.46 | 4.85 | 0.74 | - | ||
| 2023/7 | 1.29 | -17.15 | -16.69 | 13.96 | 16.73 | 7.2 | 0.5 | - | ||
| 2023/6 | 1.56 | -64.06 | -12.41 | 12.67 | 21.72 | 7.78 | 0.22 | - | ||
| 2023/5 | 4.34 | 131.73 | 132.89 | 11.11 | 28.77 | 8.42 | 0.2 | 本月有大型專案完成驗收，認列收入 | ||
| 2023/4 | 1.87 | -14.93 | 21.79 | 6.77 | 0.05 | 5.31 | 0.32 | - | ||
| 2023/3 | 2.2 | 78.34 | 7.99 | 4.89 | -6.34 | 4.89 | 0.59 | - | ||
| 2023/2 | 1.24 | -14.97 | -6.47 | 2.69 | -15.53 | 5.3 | 0.54 | - | ||
| 2023/1 | 1.45 | -44.32 | -21.96 | 1.45 | -21.96 | 6.21 | 0.46 | - | ||
| 2022/12 | 2.61 | 21.74 | 16.39 | 22.7 | 5.65 | 6.51 | 0.31 | - | ||
| 2022/11 | 2.14 | 21.77 | -1.31 | 20.09 | 4.4 | 6.27 | 0.33 | - | ||
| 2022/10 | 1.76 | -25.6 | 39.18 | 17.95 | 5.13 | 5.99 | 0.34 | - | ||
| 2022/9 | 2.37 | 27.32 | 46.23 | 16.19 | 2.4 | 5.78 | 0.4 | 本月有大型專案完成驗收，認列收入 | ||
| 2022/8 | 1.86 | 19.75 | 11.93 | 13.82 | -2.59 | 5.19 | 0.45 | - | ||
| 2022/7 | 1.55 | -12.9 | -15.7 | 11.96 | -4.51 | 5.2 | 0.45 | - | ||
| 2022/6 | 1.78 | -4.44 | 22.48 | 10.41 | -2.58 | 5.19 | 0.36 | - | ||
| 2022/5 | 1.86 | 21.18 | 15.12 | 8.63 | -6.54 | 5.44 | 0.35 | - | ||
| 2022/4 | 1.54 | -24.57 | -32.05 | 6.76 | -11.15 | 4.9 | 0.39 | - | ||
| 2022/3 | 2.04 | 54.45 | -1.58 | 5.22 | -2.29 | 5.22 | 0.23 | - | ||
| 2022/2 | 1.32 | -29.06 | -3.03 | 3.18 | -2.75 | 5.43 | 0.22 | - | ||
| 2022/1 | 1.86 | -16.95 | -2.54 | 1.86 | -2.54 | 6.28 | 0.19 | - | ||
| 2021/12 | 2.24 | 3.21 | 8.7 | 21.49 | -0.57 | 5.68 | 0.23 | - | ||
| 2021/11 | 2.17 | 71.75 | 50.82 | 19.24 | -1.55 | 5.06 | 0.26 | 本月有大型專案完成驗收，認列收入 | ||
| 2021/10 | 1.26 | -21.83 | -6.89 | 17.07 | -5.72 | 4.54 | 0.29 | - | ||
| 2021/9 | 1.62 | -2.54 | -25.09 | 15.81 | -5.62 | 5.12 | 0.32 | - | ||
| 2021/8 | 1.66 | -9.81 | -32.55 | 14.19 | -2.74 | 4.96 | 0.33 | - | ||
| 2021/7 | 1.84 | 26.55 | -13.27 | 12.53 | 3.3 | 4.92 | 0.34 | - | ||
| 2021/6 | 1.45 | -10.18 | 1.56 | 10.69 | 6.82 | 5.34 | 0.33 | - | ||
| 2021/5 | 1.62 | -28.47 | 3.0 | 9.23 | 7.7 | 5.96 | 0.3 | - | ||
| 2021/4 | 2.26 | 9.25 | 39.52 | 7.61 | 8.75 | 5.7 | 0.31 | - | ||
| 2021/3 | 2.07 | 52.17 | 61.84 | 5.35 | -0.53 | 5.35 | 0.53 | 本月有大型專案完成驗收，認列收入 | ||
| 2021/2 | 1.36 | -28.7 | -38.29 | 3.27 | -20.05 | 5.34 | 0.53 | - | ||
| 2021/1 | 1.91 | -7.36 | 1.29 | 1.91 | 1.29 | 5.41 | 0.52 | - | ||
| 2020/12 | 2.06 | 43.2 | -29.57 | 21.61 | -2.65 | 4.86 | 0.59 | - | ||
| 2020/11 | 1.44 | 6.02 | -39.93 | 19.55 | 1.43 | 4.96 | 0.58 | - | ||
| 2020/10 | 1.36 | -37.11 | -40.54 | 18.11 | 7.31 | 5.98 | 0.48 | - | ||
| 2020/9 | 2.16 | -12.25 | -4.44 | 16.75 | 14.81 | 6.75 | 0.27 | - | ||
| 2020/8 | 2.46 | 15.98 | 30.1 | 14.59 | 18.34 | 6.02 | 0.31 | - | ||
| 2020/7 | 2.12 | 48.2 | 6.15 | 12.13 | 16.21 | 5.13 | 0.36 | - | ||
| 2020/6 | 1.43 | -8.91 | -9.36 | 10.0 | 18.59 | 4.63 | 0.47 | - | ||
| 2020/5 | 1.57 | -3.12 | 27.9 | 8.57 | 25.04 | 4.48 | 0.49 | - | ||
| 2020/4 | 1.62 | 26.72 | -5.22 | 7.0 | 24.41 | 5.11 | 0.43 | - | ||
| 2020/3 | 1.28 | -41.97 | -24.54 | 5.37 | 37.39 | 5.37 | 0.43 | - | ||
| 2020/2 | 2.21 | 17.03 | 101.98 | 4.09 | 84.87 | 7.02 | 0.33 | 本月有大型專案完成驗收，認列收入 | ||
| 2020/1 | 1.89 | -35.59 | 68.19 | 1.89 | 68.19 | 7.21 | 0.32 | 本月有大型專案完成驗收，認列收入 | ||
| 2019/12 | 2.93 | 22.13 | 137.27 | 22.2 | 33.83 | 7.61 | 0.32 | 本月有大型專案完成驗收，認列收入 | ||
| 2019/11 | 2.4 | 4.93 | 62.15 | 19.27 | 25.51 | 6.94 | 0.35 | 本月有大型專案完成驗收，認列收入 | ||
| 2019/10 | 2.29 | 1.07 | 52.03 | 16.87 | 21.61 | 6.44 | 0.38 | 本月有大型專案完成驗收，認列收入 | ||
| 2019/9 | 2.26 | 19.47 | -13.02 | 14.59 | 17.91 | 6.15 | 0.29 | - | ||
| 2019/8 | 1.89 | -5.36 | 35.86 | 12.33 | 26.14 | 5.47 | 0.33 | - | ||
| 2019/7 | 2.0 | 26.53 | 67.84 | 10.43 | 24.53 | 4.81 | 0.38 | 本月有大型專案完成驗收，認列收入 | ||
| 2019/6 | 1.58 | 28.54 | 27.31 | 8.43 | 17.35 | 4.52 | 0.38 | - | ||
| 2019/5 | 1.23 | -28.21 | 4.7 | 6.85 | 15.27 | 0.0 | N/A | - | ||
| 2019/4 | 1.71 | 0.89 | 25.44 | 5.62 | 17.87 | 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) | 70 | 0.0 | 1.12 | 24.44 | 0.99 | 41.43 | 23.38 | 3.0 | 11.58 | 6.63 | 0.9 | 40.62 | 0.99 | 26.92 | 0.78 | 21.88 |
| 2022 (9) | 70 | 0.0 | 0.90 | 40.62 | 0.70 | 16.67 | 22.7 | 5.63 | 10.86 | 0.56 | 0.64 | 20.75 | 0.78 | 39.29 | 0.64 | 42.22 |
| 2021 (8) | 70 | 0.0 | 0.64 | 16.36 | 0.60 | 7.14 | 21.49 | -0.56 | 10.80 | 5.06 | 0.53 | 12.77 | 0.56 | 16.67 | 0.45 | 15.38 |
| 2020 (7) | 70 | 0.0 | 0.55 | -15.38 | 0.56 | 12.0 | 21.61 | -2.66 | 10.28 | 8.44 | 0.47 | 4.44 | 0.48 | -14.29 | 0.39 | -15.22 |
| 2019 (6) | 70 | 0.0 | 0.65 | 8.33 | 0.50 | 51.52 | 22.2 | 33.82 | 9.48 | -16.48 | 0.45 | 32.35 | 0.56 | 5.66 | 0.46 | 9.52 |
| 2018 (5) | 70 | 0.0 | 0.60 | 13.21 | 0.33 | -17.5 | 16.59 | 21.18 | 11.35 | -16.85 | 0.34 | -2.86 | 0.53 | 20.45 | 0.42 | 13.51 |
| 2017 (4) | 70 | 0.0 | 0.53 | -18.46 | 0.40 | -25.93 | 13.69 | -3.93 | 13.65 | -3.74 | 0.35 | -27.08 | 0.44 | -22.81 | 0.37 | -19.57 |
| 2016 (3) | 70 | 0.0 | 0.65 | -19.75 | 0.54 | -10.0 | 14.25 | -2.06 | 14.18 | -1.66 | 0.48 | -2.04 | 0.57 | -12.31 | 0.46 | -19.3 |
| 2015 (2) | 70 | 0.0 | 0.81 | 35.0 | 0.60 | 100.0 | 14.55 | -4.96 | 14.42 | 20.27 | 0.49 | 58.06 | 0.65 | 25.0 | 0.57 | 35.71 |
| 2014 (1) | 70 | 0.0 | 0.60 | 36.36 | 0.30 | 2900.0 | 15.31 | 5.3 | 11.99 | 0 | 0.31 | 287.5 | 0.52 | 36.84 | 0.42 | 35.48 |
