- 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) | 123 | 0.0 | 2.5 | 0.33 | -58.23 | -50.75 | 0.64 | 56.1 | -20.0 | 1.89 | 21.15 | -34.38 | 10.77 | -1.64 | -1.82 | 27.53 | 28.64 | 1.14 | 0.99 | 41.43 | -24.43 | 0.41 | -58.16 | -49.38 | 5.67 | -47.26 | -45.53 | 3.77 | -57.69 | -48.71 | 13.21 | 27.64 | 38.34 |
| 23Q3 (19) | 123 | 0.0 | 1.65 | 0.79 | 113.51 | -19.39 | 0.41 | 20.59 | 28.12 | 1.56 | 102.6 | -30.04 | 10.95 | 28.07 | 18.76 | 21.40 | -2.68 | -22.1 | 0.7 | 94.44 | -1.41 | 0.98 | 117.78 | -16.95 | 10.75 | 136.26 | -34.01 | 8.91 | 69.71 | -30.44 | 21.80 | 53.01 | 15.13 |
| 23Q2 (18) | 123 | 0.0 | 3.36 | 0.37 | -7.5 | -45.59 | 0.34 | 9.68 | 312.5 | 0.77 | 92.5 | -37.9 | 8.55 | 15.54 | 19.25 | 21.99 | -9.8 | -9.99 | 0.36 | -18.18 | 44.0 | 0.45 | -10.0 | -44.44 | 4.55 | -39.66 | -74.18 | 5.25 | -21.64 | -53.5 | -8.50 | -23.90 | -25.79 |
| 23Q1 (17) | 123 | 2.5 | 3.36 | 0.40 | -40.3 | -28.57 | 0.31 | -61.25 | -24.39 | 0.40 | -86.11 | -28.57 | 7.4 | -32.54 | -10.84 | 24.38 | -10.43 | -9.47 | 0.44 | -66.41 | -45.68 | 0.5 | -38.27 | -25.37 | 7.54 | -27.57 | -35.45 | 6.70 | -8.84 | -16.98 | -6.78 | -35.96 | 44.38 |
| 22Q4 (16) | 120 | -0.83 | 0.84 | 0.67 | -31.63 | -9.46 | 0.80 | 150.0 | 21.21 | 2.88 | 29.15 | 255.56 | 10.97 | 18.98 | 28.3 | 27.22 | -0.91 | -8.63 | 1.31 | 84.51 | 11.02 | 0.81 | -31.36 | -7.95 | 10.41 | -36.1 | -28.8 | 7.35 | -42.62 | -28.64 | 23.79 | 6.24 | 225.00 |
| 22Q3 (15) | 121 | 1.68 | 1.68 | 0.98 | 44.12 | 1300.0 | 0.32 | 300.0 | 1500.0 | 2.23 | 79.84 | 3085.71 | 9.22 | 28.59 | 60.91 | 27.47 | 12.44 | 7.94 | 0.71 | 184.0 | 545.45 | 1.18 | 45.68 | 1375.0 | 16.29 | -7.55 | 452.2 | 12.81 | 13.46 | 815.0 | 7.49 | 32.77 | 80.49 |
| 22Q2 (14) | 119 | 0.0 | 0.0 | 0.68 | 21.43 | 950.0 | -0.16 | -139.02 | -277.78 | 1.24 | 121.43 | 0 | 7.17 | -13.61 | 35.28 | 24.43 | -9.28 | -2.48 | 0.25 | -69.14 | 25.0 | 0.81 | 20.9 | 910.0 | 17.62 | 50.86 | 5973.33 | 11.29 | 39.9 | 716.94 | -8.27 | -1.45 | -88.45 |
| 22Q1 (13) | 119 | 0.0 | 0.0 | 0.56 | -24.32 | 522.22 | 0.41 | -37.88 | 412.5 | 0.56 | -30.86 | 522.22 | 8.3 | -2.92 | 60.23 | 26.93 | -9.6 | 10.23 | 0.81 | -31.36 | 252.17 | 0.67 | -23.86 | 570.0 | 11.68 | -20.11 | 155.58 | 8.07 | -21.65 | 309.64 | 23.14 | 466.41 | 1581.06 |
| 21Q4 (12) | 119 | 0.0 | 0.0 | 0.74 | 957.14 | 825.0 | 0.66 | 3200.0 | 135.71 | 0.81 | 1057.14 | 217.39 | 8.55 | 49.21 | 55.45 | 29.79 | 17.05 | -8.45 | 1.18 | 972.73 | 140.82 | 0.88 | 1000.0 | 780.0 | 14.62 | 395.59 | 221.32 | 10.30 | 635.71 | 462.84 | 28.66 | 572.32 | 1561.11 |
| 21Q3 (11) | 119 | 0.0 | 0.0 | 0.07 | 187.5 | 450.0 | 0.02 | -77.78 | 110.0 | 0.07 | 0 | 109.09 | 5.73 | 8.11 | 38.74 | 25.45 | 1.6 | 16.1 | 0.11 | -45.0 | 150.0 | 0.08 | 180.0 | 500.0 | 2.95 | 1083.33 | 3177.78 | 1.40 | 176.5 | 337.29 | 5.21 | -0.69 | -32.64 |
| 21Q2 (10) | 119 | 0.0 | 0.0 | -0.08 | -188.89 | 84.91 | 0.09 | 12.5 | 124.32 | 0.00 | -100.0 | 100.0 | 5.3 | 2.32 | 102.29 | 25.05 | 2.54 | 56.95 | 0.2 | -13.04 | 130.77 | -0.1 | -200.0 | 84.13 | -0.30 | -106.56 | 99.05 | -1.83 | -192.89 | 92.35 | -1.75 | -88.19 | -29.47 |
| 21Q1 (9) | 119 | 0.0 | 0.0 | 0.09 | 12.5 | 139.13 | 0.08 | -71.43 | 119.51 | 0.09 | 113.04 | 139.13 | 5.18 | -5.82 | 26.65 | 24.43 | -24.92 | 46.73 | 0.23 | -53.06 | 146.0 | 0.1 | 0.0 | 137.04 | 4.57 | 0.44 | 171.18 | 1.97 | 7.65 | 129.89 | 13.68 | 256.25 | 84.28 |
| 20Q4 (8) | 119 | 0.0 | 0.0 | 0.08 | 500.0 | 366.67 | 0.28 | 240.0 | 460.0 | -0.69 | 10.39 | -7000.0 | 5.5 | 33.17 | 13.17 | 32.54 | 48.45 | 36.04 | 0.49 | 322.73 | 206.25 | 0.1 | 600.0 | 433.33 | 4.55 | 4955.56 | 207.43 | 1.83 | 410.17 | 361.43 | 45.40 | 298.12 | 142.97 |
| 20Q3 (7) | 119 | 0.0 | 0.0 | -0.02 | 96.23 | 92.0 | -0.20 | 45.95 | -122.22 | -0.77 | -2.67 | -2666.67 | 4.13 | 57.63 | -30.94 | 21.92 | 37.34 | 6.93 | -0.22 | 66.15 | -4.76 | -0.02 | 96.83 | 93.33 | 0.09 | 100.29 | 101.32 | -0.59 | 97.53 | 88.06 | 10.85 | -17.10 | 27.86 |
| 20Q2 (6) | 119 | 0.0 | 0.0 | -0.53 | -130.43 | -581.82 | -0.37 | 9.76 | -716.67 | -0.75 | -226.09 | -367.86 | 2.62 | -35.94 | -54.98 | 15.96 | -4.14 | -30.91 | -0.65 | -30.0 | -360.0 | -0.63 | -133.33 | -584.62 | -31.42 | -389.41 | -684.01 | -23.91 | -262.82 | -1167.41 | -25.89 | -398.55 | -455.12 |
| 20Q1 (5) | 119 | 0.0 | 0.0 | -0.23 | -666.67 | -235.29 | -0.41 | -920.0 | -555.56 | -0.23 | -2400.0 | -235.29 | 4.09 | -15.84 | -23.84 | 16.65 | -30.39 | -35.64 | -0.5 | -412.5 | -300.0 | -0.27 | -800.0 | -235.0 | -6.42 | -533.78 | -201.42 | -6.59 | -841.43 | -272.51 | - | - | 0.00 |
| 19Q4 (4) | 119 | 0.0 | 0.0 | -0.03 | 88.0 | 0.0 | 0.05 | 155.56 | 0.0 | 0.01 | -66.67 | 0.0 | 4.86 | -18.73 | 0.0 | 23.92 | 16.68 | 0.0 | 0.16 | 176.19 | 0.0 | -0.03 | 90.0 | 0.0 | 1.48 | 121.76 | 0.0 | -0.70 | 85.83 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 119 | 0.0 | 0.0 | -0.25 | -327.27 | 0.0 | -0.09 | -250.0 | 0.0 | 0.03 | -89.29 | 0.0 | 5.98 | 2.75 | 0.0 | 20.50 | -11.26 | 0.0 | -0.21 | -184.0 | 0.0 | -0.3 | -330.77 | 0.0 | -6.80 | -226.39 | 0.0 | -4.94 | -320.54 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 119 | 0.0 | 0.0 | 0.11 | -35.29 | 0.0 | 0.06 | -33.33 | 0.0 | 0.28 | 64.71 | 0.0 | 5.82 | 8.38 | 0.0 | 23.10 | -10.71 | 0.0 | 0.25 | 0.0 | 0.0 | 0.13 | -35.0 | 0.0 | 5.38 | -15.01 | 0.0 | 2.24 | -41.36 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 119 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 25.87 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 3.82 | 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 | 2.47 | -11.82 | 1.56 | 8.41 | 13.58 | 8.41 | N/A | - | ||
| 2024/2 | 2.81 | -10.36 | 27.68 | 5.94 | 19.48 | 9.7 | N/A | - | ||
| 2024/1 | 3.13 | -16.89 | 12.97 | 3.13 | 12.97 | 10.56 | N/A | - | ||
| 2023/12 | 3.77 | 2.88 | 10.14 | 37.66 | 5.62 | 10.77 | 0.99 | - | ||
| 2023/11 | 3.66 | 9.69 | -13.02 | 33.9 | 5.14 | 10.58 | 1.01 | - | ||
| 2023/10 | 3.34 | -6.72 | -0.08 | 30.24 | 7.87 | 10.63 | 1.01 | - | ||
| 2023/9 | 3.58 | -3.54 | 7.8 | 26.9 | 8.95 | 10.95 | 0.94 | - | ||
| 2023/8 | 3.71 | 1.44 | 5.71 | 23.32 | 9.12 | 10.45 | 0.99 | - | ||
| 2023/7 | 3.66 | 18.47 | 53.03 | 19.61 | 9.79 | 9.55 | 1.08 | 東南亞客戶RSE專案去年10月開始出貨，又部分6月訂單遞延到本月出貨。 | ||
| 2023/6 | 3.09 | 9.82 | 4.44 | 15.95 | 3.12 | 8.55 | 1.22 | - | ||
| 2023/5 | 2.81 | 6.04 | 22.54 | 12.87 | 2.8 | 7.9 | 1.32 | - | ||
| 2023/4 | 2.65 | 8.81 | 38.14 | 10.05 | -1.62 | 7.28 | 1.43 | - | ||
| 2023/3 | 2.44 | 10.84 | -10.65 | 7.4 | -10.81 | 7.4 | 1.54 | - | ||
| 2023/2 | 2.2 | -20.69 | -19.88 | 4.97 | -10.88 | 8.39 | 1.36 | - | ||
| 2023/1 | 2.77 | -18.97 | -2.18 | 2.77 | -2.18 | 10.4 | 1.09 | - | ||
| 2022/12 | 3.42 | -18.75 | 11.1 | 35.66 | 44.02 | 10.97 | 1.07 | - | ||
| 2022/11 | 4.21 | 26.01 | 42.2 | 32.24 | 48.7 | 10.87 | 1.08 | - | ||
| 2022/10 | 3.34 | 0.63 | 33.08 | 28.03 | 49.73 | 10.17 | 1.15 | - | ||
| 2022/9 | 3.32 | -5.41 | 64.96 | 24.69 | 52.31 | 9.22 | 1.29 | 9月延續去年下半年暨今年東南亞及中國大陸新案出貨, 致營收大幅成長 | ||
| 2022/8 | 3.51 | 46.84 | 94.48 | 21.37 | 50.51 | 8.85 | 1.34 | 8月延續去年下半年暨今年東南亞及中國大陸新案出貨, 致營收大幅成長 | ||
| 2022/7 | 2.39 | -19.13 | 24.87 | 17.86 | 44.11 | 7.64 | 1.56 | - | ||
| 2022/6 | 2.96 | 28.86 | 78.03 | 15.47 | 47.62 | 7.17 | 1.65 | 6月延續去年下半年暨今年東南亞及中國大陸新案出貨, 致營收大幅成長 | ||
| 2022/5 | 2.29 | 19.53 | 28.4 | 12.51 | 41.9 | 6.94 | 1.71 | - | ||
| 2022/4 | 1.92 | -29.62 | 3.31 | 10.22 | 45.33 | 7.39 | 1.6 | - | ||
| 2022/3 | 2.73 | -0.59 | 52.96 | 8.3 | 60.41 | 8.3 | 1.15 | 去年之新案量產，今年持續出貨 | ||
| 2022/2 | 2.74 | -3.17 | 66.93 | 5.58 | 64.32 | 8.65 | 1.11 | 去年之新案量產，今年持續出貨 | ||
| 2022/1 | 2.83 | -7.97 | 61.87 | 2.83 | 61.87 | 8.87 | 1.08 | 去年之新案量產，今年持續出貨 | ||
| 2021/12 | 3.08 | 3.98 | 49.73 | 24.76 | 51.57 | 8.55 | 0.92 | 109年係因受新冠肺炎疫情影響，車廠停工，致營收大幅減少，110年新案量產，營收增加。 | ||
| 2021/11 | 2.96 | 17.93 | 67.17 | 21.68 | 51.83 | 7.48 | 1.05 | 109年係因受新冠肺炎疫情影響，車廠停工，致營收大幅減少，110年新案量產，營收增加。 | ||
| 2021/10 | 2.51 | 24.74 | 49.81 | 18.72 | 49.66 | 6.33 | 1.24 | - | ||
| 2021/9 | 2.01 | 11.5 | 27.73 | 16.21 | 49.64 | 5.73 | 1.15 | - | ||
| 2021/8 | 1.8 | -5.71 | 34.58 | 14.2 | 53.37 | 5.38 | 1.23 | 109年係因受新冠肺炎疫情影響，車廠停工，致營收大幅減少，110年維持今年以來的出貨水平。 | ||
| 2021/7 | 1.91 | 15.28 | 57.81 | 12.39 | 56.55 | 5.36 | 1.23 | 109/7係因受新冠肺炎疫情影響，車廠停工，致營收大幅減少，110/7維持今年以來的出貨水平。 | ||
| 2021/6 | 1.66 | -7.06 | 80.58 | 10.48 | 56.32 | 5.3 | 0.97 | 109/6係因受新冠肺炎疫情影響，車廠停工，致營收大幅減少，110/6維持今年以來的出貨水平。 | ||
| 2021/5 | 1.79 | -3.81 | 76.35 | 8.82 | 52.47 | 5.43 | 0.95 | 109/5係因受新冠肺炎疫情影響，車廠停工，致營收大幅減少，110/5維持今年以來的出貨水平。 | ||
| 2021/4 | 1.86 | 4.19 | 171.01 | 7.03 | 47.4 | 5.28 | 0.98 | 109/4係因受新冠肺炎疫情影響，車廠停工，致營收大幅減少，110/4疫情趨緩訂單增加 | ||
| 2021/3 | 1.78 | 8.48 | 74.01 | 5.18 | 26.67 | 5.18 | 0.86 | 109/3係因受新冠肺炎疫情影響，車廠停工，致營收大幅減少，110/3疫情趨緩訂單增加 | ||
| 2021/2 | 1.64 | -6.11 | 15.57 | 3.39 | 10.82 | 5.45 | 0.81 | - | ||
| 2021/1 | 1.75 | -14.87 | 6.71 | 1.75 | 6.71 | 5.58 | 0.8 | - | ||
| 2020/12 | 2.06 | 16.09 | 36.4 | 16.33 | -25.82 | 5.5 | 0.79 | - | ||
| 2020/11 | 1.77 | 5.68 | 4.8 | 14.28 | -30.39 | 5.02 | 0.87 | - | ||
| 2020/10 | 1.68 | 6.36 | 0.92 | 12.51 | -33.55 | 4.59 | 0.95 | - | ||
| 2020/9 | 1.58 | 17.48 | -17.21 | 10.83 | -36.88 | 4.13 | 0.95 | - | ||
| 2020/8 | 1.34 | 10.56 | -27.99 | 9.26 | -39.34 | 3.47 | 1.13 | - | ||
| 2020/7 | 1.21 | 31.92 | -45.15 | 7.92 | -40.91 | 3.14 | 1.24 | - | ||
| 2020/6 | 0.92 | -9.24 | -45.89 | 6.7 | -40.08 | 2.62 | 1.56 | 係因受新冠肺炎的影響，車廠停工，致營收大幅減少 | ||
| 2020/5 | 1.01 | 47.81 | -52.1 | 5.78 | -39.03 | 2.72 | 1.5 | 係因受新冠肺炎的影響，車廠停工，致營收大幅減少 | ||
| 2020/4 | 0.69 | -33.09 | -65.8 | 4.77 | -35.29 | 3.13 | 1.31 | 係因受新冠肺炎的影響，車廠停工，致營收大幅減少 | ||
| 2020/3 | 1.02 | -27.95 | -53.38 | 4.09 | -23.9 | 4.09 | 0.88 | 訂單減少 | ||
| 2020/2 | 1.42 | -13.31 | -0.8 | 3.06 | -3.48 | 4.57 | 0.79 | - | ||
| 2020/1 | 1.64 | 8.81 | -5.7 | 1.64 | -5.7 | 4.84 | 0.75 | - | ||
| 2019/12 | 1.51 | -10.79 | -4.99 | 22.02 | 11.32 | 4.86 | 0.87 | - | ||
| 2019/11 | 1.69 | 1.76 | 32.73 | 20.51 | 12.74 | 5.25 | 0.81 | - | ||
| 2019/10 | 1.66 | -12.75 | 23.17 | 18.82 | 11.24 | 5.43 | 0.78 | - | ||
| 2019/9 | 1.9 | 2.18 | 31.46 | 17.16 | 10.21 | 5.98 | 0.73 | - | ||
| 2019/8 | 1.86 | -15.78 | 7.51 | 15.26 | 8.03 | 5.77 | 0.76 | - | ||
| 2019/7 | 2.21 | 30.13 | 34.58 | 13.4 | 8.1 | 6.02 | 0.72 | - | ||
| 2019/6 | 1.7 | -19.65 | -1.48 | 11.19 | 4.06 | 5.82 | 0.87 | - | ||
| 2019/5 | 2.11 | 5.53 | 20.03 | 9.49 | 5.12 | 0.0 | N/A | - | ||
| 2019/4 | 2.0 | -8.8 | 15.61 | 7.37 | 1.5 | 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) | 123 | 2.5 | 1.87 | -34.39 | 1.70 | 24.09 | 37.66 | 5.61 | 23.87 | -10.47 | 2.49 | -19.42 | 2.73 | -44.06 | 2.33 | -32.85 |
| 2022 (9) | 120 | 0.84 | 2.85 | 251.85 | 1.37 | 61.18 | 35.66 | 44.02 | 26.66 | 0.04 | 3.09 | 80.7 | 4.88 | 197.56 | 3.47 | 257.73 |
| 2021 (8) | 119 | 0.0 | 0.81 | 0 | 0.85 | 0 | 24.76 | 51.62 | 26.65 | 14.72 | 1.71 | 0 | 1.64 | 0 | 0.97 | 0 |
| 2020 (7) | 119 | 0.0 | -0.69 | 0 | -0.71 | 0 | 16.33 | -25.84 | 23.23 | -0.09 | -0.88 | 0 | -0.83 | 0 | -0.82 | 0 |
| 2019 (6) | 119 | 0.0 | 0.01 | 0 | 0.11 | 0 | 22.02 | 11.32 | 23.25 | 47.9 | 0.45 | 0 | 0.32 | 0 | 0.01 | 0 |
| 2018 (5) | 119 | 0.0 | -1.95 | 0 | -1.51 | 0 | 19.78 | -17.69 | 15.72 | -10.58 | -2.68 | 0 | -3.14 | 0 | -2.32 | 0 |
| 2017 (4) | 119 | 0.0 | -0.77 | 0 | -0.76 | 0 | 24.03 | -12.07 | 17.58 | -19.1 | -1.02 | 0 | -1.0 | 0 | -0.91 | 0 |
| 2016 (3) | 119 | 0.0 | 0.10 | -94.38 | 0.01 | -99.16 | 27.33 | -17.83 | 21.73 | -14.78 | 0.28 | -85.79 | 0.38 | -85.5 | 0.11 | -94.79 |
| 2015 (2) | 119 | 0.0 | 1.78 | -60.53 | 1.19 | -66.57 | 33.26 | -7.35 | 25.50 | -19.18 | 1.97 | -64.5 | 2.62 | -59.88 | 2.11 | -60.63 |
| 2014 (1) | 119 | 0.0 | 4.51 | 49.83 | 3.56 | 43.55 | 35.9 | 9.22 | 31.55 | 0 | 5.55 | 36.03 | 6.53 | 42.27 | 5.36 | 50.14 |
