- 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) | 78 | 0.0 | 5.41 | -0.03 | -142.86 | -103.45 | 0.31 | 200.0 | -75.0 | 2.40 | -1.23 | -19.46 | 2.37 | -3.27 | -47.22 | 42.61 | 11.57 | -6.58 | 0.17 | 213.33 | -85.22 | -0.03 | -150.0 | -104.69 | -4.25 | -168.66 | -123.33 | -1.07 | -145.73 | -107.45 | -25.24 | -118.61 | 33.86 |
| 23Q3 (19) | 78 | 0.0 | 1.3 | 0.07 | -94.35 | -90.79 | -0.31 | -132.29 | -188.57 | 2.43 | 2.97 | 13.02 | 2.45 | -47.2 | -20.2 | 38.19 | -14.53 | -4.62 | -0.15 | -114.29 | -137.5 | 0.06 | -93.81 | -89.83 | 6.19 | -77.43 | -73.7 | 2.34 | -88.77 | -87.75 | -26.73 | -41.82 | -75.12 |
| 23Q2 (18) | 78 | 0.0 | 9.86 | 1.24 | 10.71 | 129.63 | 0.96 | -17.95 | 166.67 | 2.36 | 110.71 | 71.01 | 4.64 | -6.26 | 26.43 | 44.68 | 3.88 | 12.23 | 1.05 | -10.26 | 64.06 | 0.97 | 11.49 | 155.26 | 27.43 | 20.94 | 37.36 | 20.84 | 18.61 | 101.35 | 1.99 | 19.73 | -11.80 |
| 23Q1 (17) | 78 | 5.41 | 13.04 | 1.12 | 28.74 | 33.33 | 1.17 | -5.65 | 550.0 | 1.12 | -62.42 | 33.33 | 4.95 | 10.24 | 266.67 | 43.01 | -5.7 | 9.27 | 1.17 | 1.74 | 788.24 | 0.87 | 35.94 | 47.46 | 22.68 | 24.48 | -50.39 | 17.57 | 22.35 | -59.64 | 28.25 | 21.61 | 124.32 |
| 22Q4 (16) | 74 | -3.9 | 19.35 | 0.87 | 14.47 | 383.33 | 1.24 | 254.29 | 2380.0 | 2.98 | 38.6 | 2609.09 | 4.49 | 46.25 | 131.44 | 45.61 | 13.91 | 18.99 | 1.15 | 187.5 | 1816.67 | 0.64 | 8.47 | 433.33 | 18.22 | -22.6 | 147.55 | 14.36 | -24.82 | 142.57 | 14.95 | 27.61 | 125.75 |
| 22Q3 (15) | 77 | 8.45 | 24.19 | 0.76 | 40.74 | 145.16 | 0.35 | -2.78 | 133.33 | 2.15 | 55.8 | 2787.5 | 3.07 | -16.35 | 32.9 | 40.04 | 0.58 | 7.72 | 0.4 | -37.5 | 185.71 | 0.59 | 55.26 | 210.53 | 23.54 | 17.88 | 152.85 | 19.10 | 84.54 | 126.3 | 77.75 | 2.52 | 117.84 |
| 22Q2 (14) | 71 | 2.9 | 14.52 | 0.54 | -35.71 | 1700.0 | 0.36 | 238.46 | 350.0 | 1.38 | 64.29 | 453.85 | 3.67 | 171.85 | 82.59 | 39.81 | 1.14 | 4.19 | 0.64 | 476.47 | 814.29 | 0.38 | -35.59 | 1800.0 | 19.97 | -56.32 | 1436.15 | 10.35 | -76.22 | 956.12 | 70.72 | 165.48 | -190.77 |
| 22Q1 (13) | 69 | 11.29 | 11.29 | 0.84 | 366.67 | 295.35 | -0.26 | -620.0 | 16.13 | 0.84 | 663.64 | 295.35 | 1.35 | -30.41 | -32.84 | 39.36 | 2.69 | 17.81 | -0.17 | -383.33 | 39.29 | 0.59 | 391.67 | 326.92 | 45.72 | 521.2 | 410.81 | 43.53 | 635.3 | 430.78 | -23.21 | 162.37 | -343.33 |
| 21Q4 (12) | 62 | 0.0 | 0.0 | 0.18 | -41.94 | 175.0 | 0.05 | -66.67 | 183.33 | 0.11 | 237.5 | 122.0 | 1.94 | -16.02 | 12.79 | 38.33 | 3.12 | -2.59 | 0.06 | -57.14 | 175.0 | 0.12 | -36.84 | 180.0 | 7.36 | -20.95 | 173.67 | 5.92 | -29.86 | 169.08 | -0.54 | 445.70 | 10.41 |
| 21Q3 (11) | 62 | 0.0 | 0.0 | 0.31 | 933.33 | 181.58 | 0.15 | 87.5 | 168.18 | -0.08 | 79.49 | 69.23 | 2.31 | 14.93 | 24.86 | 37.17 | -2.72 | 5.3 | 0.14 | 100.0 | 163.64 | 0.19 | 850.0 | 182.61 | 9.31 | 616.15 | 160.49 | 8.44 | 761.22 | 166.83 | 7.46 | 520.15 | 106.66 |
| 21Q2 (10) | 62 | 0.0 | 0.0 | 0.03 | 106.98 | 121.43 | 0.08 | 125.81 | 133.33 | -0.39 | 9.3 | -425.0 | 2.01 | 0.0 | -2.43 | 38.21 | 14.37 | 15.75 | 0.07 | 125.0 | 136.84 | 0.02 | 107.69 | 122.22 | 1.30 | 108.84 | 129.89 | 0.98 | 107.45 | 122.9 | 8.43 | 13.91 | -145.43 |
| 21Q1 (9) | 62 | 0.0 | 0.0 | -0.43 | -79.17 | -265.38 | -0.31 | -416.67 | -247.62 | -0.43 | 14.0 | -265.38 | 2.01 | 16.86 | -20.87 | 33.41 | -15.1 | -27.95 | -0.28 | -250.0 | -221.74 | -0.26 | -73.33 | -262.5 | -14.71 | -47.25 | -260.77 | -13.16 | -53.56 | -307.9 | 4.91 | -21.16 | -171.97 |
| 20Q4 (8) | 62 | 0.0 | 0.0 | -0.24 | 36.84 | 0 | -0.06 | 72.73 | -160.0 | -0.50 | -92.31 | -228.21 | 1.72 | -7.03 | -26.18 | 39.35 | 11.47 | -10.45 | -0.08 | 63.64 | -188.89 | -0.15 | 34.78 | 0 | -9.99 | 35.09 | -6343.75 | -8.57 | 32.15 | -6492.31 | -8.61 | -67.30 | 40.53 |
| 20Q3 (7) | 62 | 0.0 | 0.0 | -0.38 | -171.43 | -272.73 | -0.22 | 8.33 | -222.22 | -0.26 | -316.67 | -166.67 | 1.85 | -10.19 | -29.12 | 35.30 | 6.94 | -16.88 | -0.22 | -15.79 | -215.79 | -0.23 | -155.56 | -276.92 | -15.39 | -253.79 | -319.86 | -12.63 | -195.09 | -345.24 | -14.54 | -162.64 | -102.98 |
| 20Q2 (6) | 62 | 0.0 | 0.0 | -0.14 | -153.85 | -143.75 | -0.24 | -214.29 | -300.0 | 0.12 | -53.85 | -29.41 | 2.06 | -18.9 | -22.85 | 33.01 | -28.81 | -19.51 | -0.19 | -182.61 | -218.75 | -0.09 | -156.25 | -145.0 | -4.35 | -147.54 | -143.28 | -4.28 | -167.61 | -158.31 | -4.94 | -76.92 | -52.14 |
| 20Q1 (5) | 62 | 0.0 | 0.0 | 0.26 | 0 | 285.71 | 0.21 | 110.0 | 240.0 | 0.26 | -33.33 | 285.71 | 2.54 | 9.01 | 12.39 | 46.37 | 5.53 | 19.3 | 0.23 | 155.56 | 291.67 | 0.16 | 0 | 277.78 | 9.15 | 5618.75 | 337.66 | 6.33 | 4969.23 | 261.48 | - | - | 0.00 |
| 19Q4 (4) | 62 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.10 | -44.44 | 0.0 | 0.39 | 0.0 | 0.0 | 2.33 | -10.73 | 0.0 | 43.94 | 3.46 | 0.0 | 0.09 | -52.63 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | -97.71 | 0.0 | -0.13 | -102.52 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 62 | 0.0 | 0.0 | 0.22 | -31.25 | 0.0 | 0.18 | 50.0 | 0.0 | 0.39 | 129.41 | 0.0 | 2.61 | -2.25 | 0.0 | 42.47 | 3.56 | 0.0 | 0.19 | 18.75 | 0.0 | 0.13 | -35.0 | 0.0 | 7.00 | -30.35 | 0.0 | 5.15 | -29.84 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 62 | 0.0 | 0.0 | 0.32 | 328.57 | 0.0 | 0.12 | 180.0 | 0.0 | 0.17 | 221.43 | 0.0 | 2.67 | 18.14 | 0.0 | 41.01 | 5.51 | 0.0 | 0.16 | 233.33 | 0.0 | 0.2 | 322.22 | 0.0 | 10.05 | 361.04 | 0.0 | 7.34 | 287.24 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 62 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 38.87 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -3.85 | 0.0 | 0.0 | -3.92 | 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 | 0.53 | 52.56 | -70.9 | 1.38 | -72.08 | 1.38 | N/A | 主要係客戶需求減少所致 | ||
| 2024/2 | 0.35 | -31.45 | -78.25 | 0.85 | -72.76 | 1.52 | N/A | 主要係客戶需求減少所致 | ||
| 2024/1 | 0.51 | -23.81 | -67.07 | 0.51 | -67.07 | 2.03 | N/A | 主要係客戶需求減少所致 | ||
| 2023/12 | 0.66 | -22.98 | -58.38 | 14.39 | 14.08 | 2.36 | 1.62 | 主要係客戶需求減少所致 | ||
| 2023/11 | 0.86 | 3.68 | -43.39 | 13.72 | 24.57 | 2.56 | 1.5 | - | ||
| 2023/10 | 0.83 | -3.56 | -40.04 | 12.86 | 35.48 | 2.54 | 1.51 | - | ||
| 2023/9 | 0.86 | 2.24 | -20.12 | 12.03 | 48.4 | 2.44 | 1.62 | - | ||
| 2023/8 | 0.84 | 14.1 | -26.52 | 11.17 | 58.93 | 2.99 | 1.32 | 主要係112年上半年度客戶需求增加所致 | ||
| 2023/7 | 0.74 | -47.35 | -13.43 | 10.32 | 75.61 | 3.75 | 1.05 | 主要係112年上半年度客戶需求增加所致 | ||
| 2023/6 | 1.4 | -12.64 | 42.75 | 9.59 | 90.75 | 4.64 | 0.79 | 主要係客戶需求增加所致 | ||
| 2023/5 | 1.61 | -1.15 | 15.25 | 8.18 | 102.42 | 5.05 | 0.73 | 主要係客戶需求增加所致 | ||
| 2023/4 | 1.63 | -10.57 | 25.31 | 6.57 | 148.33 | 5.04 | 0.73 | 主要係客戶需求增加所致 | ||
| 2023/3 | 1.82 | 14.03 | 217.11 | 4.95 | 266.55 | 4.95 | 0.78 | 主要係客戶需求增加所致 | ||
| 2023/2 | 1.59 | 3.75 | 644.21 | 3.13 | 303.04 | 4.73 | 0.82 | 主要係客戶需求增加所致 | ||
| 2023/1 | 1.54 | -3.68 | 173.13 | 1.54 | 173.13 | 4.65 | 0.83 | 主要係客戶需求增加所致 | ||
| 2022/12 | 1.6 | 4.74 | 94.82 | 12.61 | 52.37 | 4.51 | 0.75 | 主要係客戶需求增加所致 | ||
| 2022/11 | 1.52 | 9.81 | 205.56 | 11.02 | 47.71 | 3.99 | 0.85 | 主要係客戶需求增加所致 | ||
| 2022/10 | 1.39 | 28.48 | 122.43 | 9.49 | 36.41 | 3.61 | 0.94 | 主要係客戶需求增加所致 | ||
| 2022/9 | 1.08 | -5.94 | 36.66 | 8.11 | 27.94 | 3.08 | 1.18 | - | ||
| 2022/8 | 1.15 | 34.42 | 34.79 | 7.03 | 26.7 | 2.98 | 1.22 | - | ||
| 2022/7 | 0.85 | -13.17 | 25.96 | 5.88 | 25.23 | 3.23 | 1.13 | - | ||
| 2022/6 | 0.98 | -29.47 | 20.49 | 5.03 | 25.11 | 3.67 | 0.9 | - | ||
| 2022/5 | 1.39 | 7.46 | 166.2 | 4.04 | 26.29 | 3.26 | 1.01 | 主係111年第1季受缺料影響的貨延遲至本季出貨。 | ||
| 2022/4 | 1.3 | 126.31 | 93.9 | 2.65 | -1.08 | 2.08 | 1.59 | 主係111年第1季受缺料影響的貨延遲至本季出貨。 | ||
| 2022/3 | 0.57 | 167.61 | -10.22 | 1.35 | -32.74 | 1.35 | 2.16 | - | ||
| 2022/2 | 0.21 | -61.92 | -65.87 | 0.78 | -43.25 | 1.6 | 1.82 | 主係因疫情影響缺料 | ||
| 2022/1 | 0.56 | -31.29 | -24.09 | 0.56 | -24.09 | 1.88 | 1.55 | - | ||
| 2021/12 | 0.82 | 64.28 | 74.77 | 8.28 | 1.48 | 1.94 | 1.13 | 主係去年同期因受疫情影響出貨減少所致。 | ||
| 2021/11 | 0.5 | -20.06 | -24.08 | 7.46 | -2.98 | 1.91 | 1.15 | - | ||
| 2021/10 | 0.62 | -21.05 | 4.97 | 6.96 | -1.01 | 2.26 | 0.97 | - | ||
| 2021/9 | 0.79 | -7.23 | 45.89 | 6.34 | -1.56 | 2.32 | 1.1 | - | ||
| 2021/8 | 0.85 | 25.62 | 25.97 | 5.55 | -5.92 | 2.35 | 1.09 | - | ||
| 2021/7 | 0.68 | -16.95 | 8.5 | 4.69 | -10.05 | 2.02 | 1.26 | - | ||
| 2021/6 | 0.82 | 55.81 | 22.4 | 4.02 | -12.58 | 2.01 | 1.46 | - | ||
| 2021/5 | 0.52 | -21.72 | -21.58 | 3.2 | -18.52 | 1.83 | 1.61 | - | ||
| 2021/4 | 0.67 | 4.78 | -7.57 | 2.68 | -17.89 | 1.94 | 1.52 | - | ||
| 2021/3 | 0.64 | 1.72 | -16.51 | 2.01 | -20.83 | 2.01 | 1.35 | - | ||
| 2021/2 | 0.63 | -15.3 | -21.07 | 1.37 | -22.7 | 1.84 | 1.47 | - | ||
| 2021/1 | 0.74 | 58.19 | -24.03 | 0.74 | -24.03 | 1.87 | 1.45 | - | ||
| 2020/12 | 0.47 | -28.63 | -32.87 | 8.16 | -17.34 | 1.72 | 1.51 | - | ||
| 2020/11 | 0.66 | 10.53 | -11.84 | 7.69 | -16.16 | 1.79 | 1.45 | - | ||
| 2020/10 | 0.59 | 9.71 | -29.92 | 7.03 | -16.55 | 1.81 | 1.44 | - | ||
| 2020/9 | 0.54 | -19.9 | -38.46 | 6.44 | -15.05 | 1.84 | 1.55 | - | ||
| 2020/8 | 0.68 | 8.2 | -29.67 | 5.89 | -11.97 | 1.97 | 1.45 | - | ||
| 2020/7 | 0.62 | -6.31 | -22.18 | 5.22 | -9.01 | 1.96 | 1.45 | - | ||
| 2020/6 | 0.67 | -0.18 | -29.95 | 4.59 | -6.87 | 2.06 | 1.32 | - | ||
| 2020/5 | 0.67 | -7.72 | -23.84 | 3.93 | -1.35 | 2.16 | 1.26 | - | ||
| 2020/4 | 0.72 | -5.35 | -13.91 | 3.26 | 4.99 | 2.28 | 1.19 | - | ||
| 2020/3 | 0.76 | -3.82 | -2.9 | 2.54 | 12.02 | 2.54 | 1.19 | - | ||
| 2020/2 | 0.8 | -18.49 | 23.11 | 1.77 | 19.98 | 2.47 | 1.22 | - | ||
| 2020/1 | 0.98 | 39.8 | 17.55 | 0.98 | 17.55 | 2.42 | 1.24 | - | ||
| 2019/12 | 0.7 | -6.28 | -11.64 | 9.87 | -2.62 | 2.29 | 1.19 | - | ||
| 2019/11 | 0.74 | -12.12 | -14.94 | 9.17 | -1.86 | 2.47 | 1.1 | - | ||
| 2019/10 | 0.85 | -3.66 | -3.35 | 8.42 | -0.51 | 2.69 | 1.01 | - | ||
| 2019/9 | 0.88 | -8.45 | 16.28 | 7.58 | -0.18 | 2.64 | 1.05 | - | ||
| 2019/8 | 0.96 | 19.71 | 13.57 | 6.7 | -2.0 | 2.72 | 1.02 | - | ||
| 2019/7 | 0.8 | -15.66 | -10.26 | 5.74 | -4.2 | 2.63 | 1.05 | - | ||
| 2019/6 | 0.95 | 8.51 | -6.25 | 4.93 | -3.14 | 2.67 | 1.03 | - | ||
| 2019/5 | 0.88 | 4.3 | -11.74 | 3.98 | -2.37 | 0.0 | N/A | - | ||
| 2019/4 | 0.84 | 6.74 | 10.75 | 3.1 | 0.64 | 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) | 78 | 5.41 | 2.39 | -18.98 | 2.14 | 26.63 | 14.4 | 14.47 | 42.66 | 1.84 | 2.24 | 11.44 | 2.45 | -15.22 | 1.87 | -15.0 |
| 2022 (9) | 74 | 19.35 | 2.95 | 2850.0 | 1.69 | 0 | 12.58 | 52.12 | 41.89 | 13.89 | 2.01 | 0 | 2.89 | 3111.11 | 2.2 | 3042.86 |
| 2021 (8) | 62 | 0.0 | 0.10 | 0 | -0.03 | 0 | 8.27 | 1.35 | 36.78 | -5.74 | 0 | 0 | 0.09 | 0 | 0.07 | 0 |
| 2020 (7) | 62 | 0.0 | -0.50 | 0 | -0.33 | 0 | 8.16 | -17.33 | 39.02 | -6.18 | -0.26 | 0 | -0.31 | 0 | -0.31 | 0 |
| 2019 (6) | 62 | 0.0 | 0.39 | 550.0 | 0.24 | 0 | 9.87 | -2.66 | 41.59 | 5.21 | 0.32 | 357.14 | 0.37 | 208.33 | 0.24 | 700.0 |
| 2018 (5) | 62 | 0.0 | 0.06 | 0 | -0.01 | 0 | 10.14 | 21.0 | 39.53 | -4.98 | 0.07 | 0 | 0.12 | 0 | 0.03 | 0 |
| 2017 (4) | 62 | 0.0 | -1.13 | 0 | -0.69 | 0 | 8.38 | -5.42 | 41.60 | -10.4 | -0.42 | 0 | -0.59 | 0 | -0.7 | 0 |
| 2016 (3) | 62 | 0.0 | 0.30 | 20.0 | 0.10 | 100.0 | 8.86 | 4.85 | 46.43 | 8.86 | 0.22 | 266.67 | 0.33 | 83.33 | 0.19 | 18.75 |
| 2015 (2) | 62 | 0.0 | 0.25 | 0 | 0.05 | 0 | 8.45 | 15.28 | 42.65 | 20.14 | 0.06 | 0 | 0.18 | 0 | 0.16 | 0 |
| 2014 (1) | 62 | 0.0 | -0.17 | 0 | -0.45 | 0 | 7.33 | 3.24 | 35.50 | 0 | -0.38 | 0 | -0.14 | 0 | -0.11 | 0 |
