- 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) | 177 | 0.0 | 0.0 | 0.97 | -64.86 | -43.6 | 1.51 | 52.53 | 11.85 | 7.83 | 14.14 | -7.34 | 16.51 | -11.19 | -24.72 | 40.46 | 2.64 | 14.88 | 2.2 | -28.57 | -29.49 | 1.71 | -64.96 | -43.75 | 7.52 | -77.44 | -56.23 | 10.33 | -60.65 | -25.58 | -7.03 | -11.66 | 49.06 |
| 23Q3 (19) | 177 | 0.0 | 0.0 | 2.76 | 41.54 | -20.23 | 0.99 | 45.59 | -50.0 | 6.86 | 67.32 | 1.93 | 18.59 | -2.87 | -26.93 | 39.42 | 9.56 | 2.52 | 3.08 | -1.28 | -43.07 | 4.88 | 41.45 | -20.26 | 33.33 | 18.7 | 5.68 | 26.25 | 45.75 | 9.19 | -7.01 | 16.33 | -1.25 |
| 23Q2 (18) | 177 | 0.0 | 0.0 | 1.95 | -8.88 | 4.28 | 0.68 | -48.09 | -41.38 | 4.10 | 91.59 | 25.77 | 19.14 | -11.14 | 16.0 | 35.98 | 8.24 | -1.85 | 3.12 | -0.95 | 19.54 | 3.45 | -8.97 | 4.23 | 28.08 | 30.54 | 19.44 | 18.01 | 2.45 | -10.08 | -6.46 | 7.77 | -25.53 |
| 23Q1 (17) | 177 | 0.0 | 0.0 | 2.14 | 24.42 | 53.96 | 1.31 | -2.96 | 104.69 | 2.14 | -74.67 | 53.96 | 21.54 | -1.78 | 38.43 | 33.24 | -5.62 | -1.42 | 3.15 | 0.96 | 54.41 | 3.79 | 24.67 | 54.69 | 21.51 | 25.2 | -0.28 | 17.58 | 26.66 | 11.69 | -7.79 | -12.93 | -17.39 |
| 22Q4 (16) | 177 | 0.0 | 0.0 | 1.72 | -50.29 | 75.51 | 1.35 | -31.82 | 75.32 | 8.45 | 25.56 | 72.45 | 21.93 | -13.8 | 34.46 | 35.22 | -8.4 | 23.67 | 3.12 | -42.33 | 127.74 | 3.04 | -50.33 | 75.72 | 17.18 | -45.53 | 61.01 | 13.88 | -42.26 | 30.33 | 20.19 | 17.37 | 19.43 |
| 22Q3 (15) | 177 | 0.0 | 0.0 | 3.46 | 85.03 | 190.76 | 1.98 | 70.69 | 186.96 | 6.73 | 106.44 | 71.68 | 25.44 | 54.18 | 62.45 | 38.45 | 4.88 | 14.57 | 5.41 | 107.28 | 205.65 | 6.12 | 84.89 | 190.05 | 31.54 | 34.16 | 85.86 | 24.04 | 20.02 | 78.74 | 30.11 | 59.78 | 75.97 |
| 22Q2 (14) | 177 | 0.0 | 0.0 | 1.87 | 34.53 | 47.24 | 1.16 | 81.25 | 41.46 | 3.26 | 134.53 | 19.41 | 16.5 | 6.04 | 1.85 | 36.66 | 8.72 | 2.32 | 2.61 | 27.94 | 30.5 | 3.31 | 35.1 | 47.77 | 23.51 | 8.99 | 36.61 | 20.03 | 27.26 | 45.04 | 0.72 | 38.19 | 32.19 |
| 22Q1 (13) | 177 | 0.0 | 0.0 | 1.39 | 41.84 | -4.79 | 0.64 | -16.88 | -20.99 | 1.39 | -71.63 | -4.79 | 15.56 | -4.6 | 9.04 | 33.72 | 18.4 | -7.72 | 2.04 | 48.91 | -1.45 | 2.45 | 41.62 | -5.04 | 21.57 | 102.16 | -3.88 | 15.74 | 47.79 | -12.8 | -0.22 | 12.10 | -2.64 |
| 21Q4 (12) | 177 | 0.0 | 0.0 | 0.98 | -17.65 | -34.67 | 0.77 | 11.59 | -35.83 | 4.90 | 25.0 | -13.12 | 16.31 | 4.15 | -7.75 | 28.48 | -15.14 | -22.5 | 1.37 | -22.6 | -45.2 | 1.73 | -18.01 | -34.72 | 10.67 | -37.12 | -37.75 | 10.65 | -20.82 | -28.95 | 0.41 | -11.97 | -2.13 |
| 21Q3 (11) | 177 | 0.0 | 0.0 | 1.19 | -6.3 | -17.93 | 0.69 | -15.85 | -36.11 | 3.92 | 43.59 | -5.31 | 15.66 | -3.33 | 1.75 | 33.56 | -6.34 | -6.86 | 1.77 | -11.5 | -33.71 | 2.11 | -5.8 | -17.9 | 16.97 | -1.39 | -21.14 | 13.45 | -2.61 | -19.41 | 5.09 | -9.65 | -7.31 |
| 21Q2 (10) | 177 | 0.0 | 0.0 | 1.27 | -13.01 | -16.99 | 0.82 | 1.23 | -8.89 | 2.73 | 86.99 | 1.87 | 16.2 | 13.52 | -0.74 | 35.83 | -1.94 | 1.93 | 2.0 | -3.38 | -26.74 | 2.24 | -13.18 | -17.34 | 17.21 | -23.31 | -27.11 | 13.81 | -23.49 | -16.86 | -2.88 | -7.84 | -15.63 |
| 21Q1 (9) | 177 | 0.0 | 0.0 | 1.46 | -2.67 | 26.96 | 0.81 | -32.5 | 118.92 | 1.46 | -74.11 | 26.96 | 14.27 | -19.29 | 41.57 | 36.54 | -0.57 | 1.16 | 2.07 | -17.2 | 100.97 | 2.58 | -2.64 | 26.47 | 22.44 | 30.92 | -6.42 | 18.05 | 20.41 | -10.47 | -2.20 | 0.39 | -10.70 |
| 20Q4 (8) | 177 | 0.0 | -25.94 | 1.50 | 3.45 | 1037.5 | 1.20 | 11.11 | 172.73 | 5.64 | 36.23 | 100.0 | 17.68 | 14.88 | 39.1 | 36.75 | 2.0 | 6.24 | 2.5 | -6.37 | 171.74 | 2.65 | 3.11 | 779.49 | 17.14 | -20.35 | 1002.11 | 14.99 | -10.19 | 593.09 | 4.59 | -0.89 | 15.55 |
| 20Q3 (7) | 177 | 0.0 | -31.92 | 1.45 | -5.23 | 36.79 | 1.08 | 20.0 | 63.64 | 4.14 | 54.48 | 51.09 | 15.39 | -5.7 | 6.43 | 36.03 | 2.5 | -4.93 | 2.67 | -2.2 | 21.92 | 2.57 | -5.17 | -6.55 | 21.52 | -8.85 | -17.39 | 16.69 | 0.48 | -12.25 | 28.10 | 13.90 | 81.62 |
| 20Q2 (6) | 177 | 0.0 | -40.0 | 1.53 | 33.04 | 101.32 | 0.90 | 143.24 | 125.0 | 2.68 | 133.04 | 81.08 | 16.32 | 61.9 | 16.32 | 35.15 | -2.69 | 0.0 | 2.73 | 165.05 | 85.71 | 2.71 | 32.84 | 19.91 | 23.61 | -1.54 | 9.31 | 16.61 | -17.61 | 3.3 | 20.60 | 425.89 | 63.67 |
| 20Q1 (5) | 177 | -25.94 | -40.0 | 1.15 | 818.75 | 59.72 | 0.37 | -15.91 | -55.42 | 1.15 | -59.22 | 59.72 | 10.08 | -20.69 | -32.17 | 36.12 | 4.42 | 8.44 | 1.03 | 11.96 | -47.72 | 2.04 | 623.08 | -3.77 | 23.98 | 1362.11 | 35.94 | 20.16 | 763.16 | 40.98 | - | - | 0.00 |
| 19Q4 (4) | 239 | -8.08 | 0.0 | -0.16 | -115.09 | 0.0 | 0.44 | -33.33 | 0.0 | 2.82 | 2.92 | 0.0 | 12.71 | -12.1 | 0.0 | 34.59 | -8.73 | 0.0 | 0.92 | -57.99 | 0.0 | -0.39 | -114.18 | 0.0 | -1.90 | -107.29 | 0.0 | -3.04 | -115.98 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 260 | -11.86 | 0.0 | 1.06 | 39.47 | 0.0 | 0.66 | 65.0 | 0.0 | 2.74 | 85.14 | 0.0 | 14.46 | 3.06 | 0.0 | 37.90 | 7.82 | 0.0 | 2.19 | 48.98 | 0.0 | 2.75 | 21.68 | 0.0 | 26.05 | 20.6 | 0.0 | 19.02 | 18.28 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 295 | 0.0 | 0.0 | 0.76 | 5.56 | 0.0 | 0.40 | -51.81 | 0.0 | 1.48 | 105.56 | 0.0 | 14.03 | -5.59 | 0.0 | 35.15 | 5.52 | 0.0 | 1.47 | -25.38 | 0.0 | 2.26 | 6.6 | 0.0 | 21.60 | 22.45 | 0.0 | 16.08 | 12.45 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 295 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 14.86 | 0.0 | 0.0 | 33.31 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 17.64 | 0.0 | 0.0 | 14.30 | 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 | 5.25 | 6.35 | -31.34 | 17.04 | -20.86 | 17.04 | N/A | - | ||
| 2024/2 | 4.93 | -28.15 | -31.76 | 11.8 | -15.1 | 16.78 | N/A | - | ||
| 2024/1 | 6.86 | 37.68 | 2.95 | 6.86 | 2.95 | 17.66 | N/A | - | ||
| 2023/12 | 4.99 | -14.15 | -29.42 | 75.89 | -4.45 | 16.62 | 0.79 | - | ||
| 2023/11 | 5.81 | -0.34 | -28.09 | 70.9 | -2.01 | 17.02 | 0.77 | - | ||
| 2023/10 | 5.83 | 8.19 | -14.1 | 65.1 | 1.26 | 18.05 | 0.72 | - | ||
| 2023/9 | 5.39 | -21.23 | -27.56 | 59.27 | 3.08 | 18.59 | 0.72 | - | ||
| 2023/8 | 6.84 | 7.41 | -27.32 | 53.88 | 7.63 | 19.21 | 0.7 | - | ||
| 2023/7 | 6.37 | 5.98 | -25.9 | 47.04 | 15.72 | 19.12 | 0.7 | - | ||
| 2023/6 | 6.01 | -10.89 | -11.17 | 40.68 | 26.88 | 19.14 | 0.7 | - | ||
| 2023/5 | 6.74 | 5.5 | 29.95 | 34.67 | 37.06 | 20.77 | 0.65 | - | ||
| 2023/4 | 6.39 | -16.36 | 40.59 | 27.93 | 38.89 | 21.26 | 0.63 | - | ||
| 2023/3 | 7.64 | 5.69 | 63.78 | 21.54 | 38.4 | 21.54 | 0.64 | 係因客戶出貨需求增加所致。 | ||
| 2023/2 | 7.23 | 8.4 | 53.33 | 13.9 | 27.53 | 21.29 | 0.65 | 係因客戶出貨需求增加所致。 | ||
| 2023/1 | 6.67 | -9.76 | 7.87 | 6.67 | 7.87 | 22.14 | 0.63 | - | ||
| 2022/12 | 7.39 | -8.52 | 3.03 | 79.75 | 27.73 | 22.25 | 0.81 | - | ||
| 2022/11 | 8.08 | 19.04 | 62.81 | 72.36 | 30.93 | 22.3 | 0.81 | 係因客戶出貨需求增加所致。 | ||
| 2022/10 | 6.79 | -8.75 | 62.58 | 64.28 | 27.79 | 23.63 | 0.76 | 係因客戶出貨需求增加所致。 | ||
| 2022/9 | 7.44 | -20.98 | 47.18 | 57.5 | 24.64 | 25.44 | 0.73 | - | ||
| 2022/8 | 9.41 | 9.51 | 82.17 | 50.06 | 21.87 | 24.77 | 0.75 | 係因客戶出貨需求增加所致。 | ||
| 2022/7 | 8.59 | 27.05 | 57.73 | 40.65 | 13.19 | 20.54 | 0.9 | 係因客戶出貨需求增加所致。 | ||
| 2022/6 | 6.76 | 30.37 | 12.24 | 32.06 | 5.23 | 16.5 | 1.35 | - | ||
| 2022/5 | 5.19 | 14.14 | 2.98 | 25.29 | 3.5 | 14.4 | 1.54 | - | ||
| 2022/4 | 4.54 | -2.57 | -11.47 | 20.11 | 3.63 | 13.92 | 1.59 | - | ||
| 2022/3 | 4.66 | -1.04 | -16.52 | 15.56 | 9.07 | 15.56 | 1.06 | - | ||
| 2022/2 | 4.71 | -23.73 | 26.46 | 10.9 | 25.56 | 18.07 | 0.92 | - | ||
| 2022/1 | 6.18 | -13.8 | 24.88 | 6.18 | 24.88 | 18.31 | 0.9 | - | ||
| 2021/12 | 7.17 | 44.55 | 3.89 | 62.44 | 4.97 | 16.31 | 0.94 | - | ||
| 2021/11 | 4.96 | 18.88 | -16.63 | 55.26 | 5.11 | 14.19 | 1.08 | - | ||
| 2021/10 | 4.17 | -17.39 | -13.57 | 50.3 | 7.89 | 14.39 | 1.06 | - | ||
| 2021/9 | 5.05 | -2.19 | 1.0 | 46.13 | 10.37 | 15.67 | 0.99 | - | ||
| 2021/8 | 5.17 | -5.17 | 2.4 | 41.08 | 11.64 | 16.64 | 0.94 | - | ||
| 2021/7 | 5.45 | -9.58 | 1.94 | 35.91 | 13.11 | 16.51 | 0.94 | - | ||
| 2021/6 | 6.03 | 19.61 | 3.46 | 30.46 | 15.37 | 16.2 | 0.94 | - | ||
| 2021/5 | 5.04 | -1.88 | -13.08 | 24.44 | 18.75 | 15.76 | 0.96 | - | ||
| 2021/4 | 5.13 | -8.12 | 9.2 | 19.4 | 31.23 | 14.45 | 1.05 | - | ||
| 2021/3 | 5.59 | 49.91 | 47.92 | 14.27 | 41.5 | 14.27 | 0.88 | - | ||
| 2021/2 | 3.73 | -24.68 | 50.55 | 8.68 | 37.66 | 15.58 | 0.81 | 本年累計金額較去年同期累計金額成長，主要係因去年同期受疫情影響以致出貨減少。 | ||
| 2021/1 | 4.95 | -28.29 | 29.32 | 4.95 | 29.32 | 17.8 | 0.71 | - | ||
| 2020/12 | 6.9 | 15.98 | 52.7 | 59.48 | 6.08 | 17.68 | 0.62 | 本月較去年同期成長主因客戶需求量增加所致。 | ||
| 2020/11 | 5.95 | 23.25 | 43.2 | 52.57 | 1.99 | 15.78 | 0.7 | - | ||
| 2020/10 | 4.83 | -3.46 | 19.74 | 46.62 | -1.62 | 14.88 | 0.74 | - | ||
| 2020/9 | 5.0 | -0.83 | 4.36 | 41.79 | -3.6 | 15.39 | 0.72 | - | ||
| 2020/8 | 5.04 | -5.59 | 10.01 | 36.79 | -4.59 | 16.21 | 0.68 | - | ||
| 2020/7 | 5.34 | -8.24 | 5.05 | 31.75 | -6.57 | 16.96 | 0.65 | - | ||
| 2020/6 | 5.82 | 0.47 | 17.22 | 26.4 | -8.61 | 16.32 | 0.68 | - | ||
| 2020/5 | 5.8 | 23.27 | 14.55 | 20.58 | -13.98 | 14.28 | 0.78 | - | ||
| 2020/4 | 4.7 | 24.44 | 17.43 | 14.78 | -21.63 | 10.96 | 1.01 | - | ||
| 2020/3 | 3.78 | 52.58 | -31.26 | 10.08 | -32.16 | 10.08 | 1.1 | - | ||
| 2020/2 | 2.48 | -35.3 | -21.84 | 6.3 | -32.69 | 10.83 | 1.02 | - | ||
| 2020/1 | 3.83 | -15.41 | -38.23 | 3.83 | -38.23 | 12.51 | 0.88 | - | ||
| 2019/12 | 4.52 | 8.86 | -26.52 | 56.07 | -9.35 | 12.71 | 0.71 | - | ||
| 2019/11 | 4.16 | 3.06 | -37.95 | 51.55 | -7.45 | 12.98 | 0.69 | - | ||
| 2019/10 | 4.03 | -15.86 | -24.45 | 47.39 | -3.28 | 13.41 | 0.67 | - | ||
| 2019/9 | 4.79 | 4.52 | -10.76 | 43.36 | -0.7 | 14.46 | 0.58 | - | ||
| 2019/8 | 4.59 | -9.85 | -17.55 | 38.56 | 0.71 | 14.64 | 0.57 | - | ||
| 2019/7 | 5.09 | 2.38 | 7.26 | 33.98 | 3.81 | 15.11 | 0.55 | - | ||
| 2019/6 | 4.97 | -1.81 | 2.98 | 28.89 | 3.23 | 14.03 | 0.64 | - | ||
| 2019/5 | 5.06 | 26.38 | -4.54 | 23.92 | 3.28 | 0.0 | N/A | - | ||
| 2019/4 | 4.0 | -27.15 | -15.52 | 18.86 | 5.6 | 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) | 177 | 0.0 | 7.77 | -7.28 | 4.48 | -12.5 | 75.78 | -4.58 | 37.02 | 2.1 | 11.56 | -12.29 | 17.45 | -8.25 | 13.82 | -7.37 |
| 2022 (9) | 177 | 0.0 | 8.38 | 72.43 | 5.12 | 65.16 | 79.42 | 27.19 | 36.26 | 8.21 | 13.18 | 82.8 | 19.02 | 83.06 | 14.92 | 72.29 |
| 2021 (8) | 177 | 0.0 | 4.86 | -13.06 | 3.10 | -12.68 | 62.44 | 4.98 | 33.51 | -6.97 | 7.21 | -19.26 | 10.39 | -17.61 | 8.66 | -13.14 |
| 2020 (7) | 177 | -25.94 | 5.59 | 99.64 | 3.55 | 53.02 | 59.48 | 6.08 | 36.02 | 2.21 | 8.93 | 36.34 | 12.61 | 37.36 | 9.97 | 47.92 |
| 2019 (6) | 239 | -23.64 | 2.80 | -1.41 | 2.32 | 63.38 | 56.07 | -9.36 | 35.24 | 10.5 | 6.55 | -4.66 | 9.18 | -31.18 | 6.74 | -24.94 |
| 2018 (5) | 313 | -4.57 | 2.84 | 1.43 | 1.42 | -65.78 | 61.86 | -10.3 | 31.89 | -1.63 | 6.87 | -30.04 | 13.34 | 13.82 | 8.98 | -2.81 |
| 2017 (4) | 328 | 0.0 | 2.80 | -32.2 | 4.15 | -23.43 | 68.96 | -9.79 | 32.42 | -4.37 | 9.82 | -26.5 | 11.72 | -32.76 | 9.24 | -32.41 |
| 2016 (3) | 328 | 0.0 | 4.13 | 17.66 | 5.42 | 38.97 | 76.44 | 12.0 | 33.90 | 2.02 | 13.36 | 34.81 | 17.43 | 18.81 | 13.67 | 17.14 |
| 2015 (2) | 328 | 0.0 | 3.51 | -21.12 | 3.90 | 74.11 | 68.25 | 7.13 | 33.23 | 4.63 | 9.91 | 44.67 | 14.67 | -17.12 | 11.67 | -21.2 |
| 2014 (1) | 328 | 5.81 | 4.45 | 25.0 | 2.24 | 148.89 | 63.71 | 30.29 | 31.76 | 0 | 6.85 | 66.26 | 17.7 | 29.01 | 14.81 | 32.11 |
