- 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) | 277 | 0.0 | 0.0 | 0.06 | -62.5 | 20.0 | 0.01 | -90.0 | -80.0 | 0.39 | 18.18 | 18.18 | 3.48 | -1.14 | 26.55 | 27.86 | -7.01 | -10.13 | 0.23 | -34.29 | 15.0 | 0.17 | -60.47 | 13.33 | 10.08 | -27.01 | 32.98 | 4.87 | -60.6 | -9.48 | -7.33 | 18.75 | -11.66 |
| 23Q3 (19) | 277 | 0.0 | 0.0 | 0.16 | 100.0 | 60.0 | 0.10 | 66.67 | 0 | 0.33 | 83.33 | 17.86 | 3.52 | -13.51 | -17.37 | 29.96 | 11.54 | 18.7 | 0.35 | 52.17 | 1066.67 | 0.43 | 86.96 | 59.26 | 13.81 | 88.4 | 98.42 | 12.36 | 122.3 | 96.5 | -8.30 | 44.45 | 43.34 |
| 23Q2 (18) | 277 | 0.0 | 0.0 | 0.08 | -11.11 | -27.27 | 0.06 | 20.0 | 50.0 | 0.18 | 100.0 | 0.0 | 4.07 | -3.1 | 0.74 | 26.86 | 1.36 | -3.21 | 0.23 | -8.0 | 4.55 | 0.23 | -11.54 | -25.81 | 7.33 | -16.13 | -27.93 | 5.56 | -9.89 | -28.53 | 24.81 | 34.45 | 10.00 |
| 23Q1 (17) | 277 | 0.0 | 0.0 | 0.09 | 80.0 | 28.57 | 0.05 | 0.0 | 25.0 | 0.09 | -72.73 | 28.57 | 4.2 | 52.73 | 9.95 | 26.50 | -14.52 | 17.73 | 0.25 | 25.0 | 177.78 | 0.26 | 73.33 | 36.84 | 8.74 | 15.3 | 91.25 | 6.17 | 14.68 | 25.41 | 8.64 | 15.00 | 0.00 |
| 22Q4 (16) | 277 | 0.0 | 0.0 | 0.05 | -50.0 | 0 | 0.05 | 0 | 200.0 | 0.33 | 17.86 | -56.0 | 2.75 | -35.45 | -24.86 | 31.00 | 22.82 | 35.55 | 0.2 | 566.67 | 66.67 | 0.15 | -44.44 | 0 | 7.58 | 8.91 | 9.7 | 5.38 | -14.47 | 1245.0 | -15.00 | -29.55 | -50.00 |
| 22Q3 (15) | 277 | 0.0 | 0.0 | 0.10 | -9.09 | 25.0 | 0.00 | -100.0 | -100.0 | 0.28 | 55.56 | -62.67 | 4.26 | 5.45 | 0.0 | 25.24 | -9.05 | 13.74 | 0.03 | -86.36 | -83.33 | 0.27 | -12.9 | 28.57 | 6.96 | -31.56 | 9.95 | 6.29 | -19.15 | 26.31 | 5.61 | 24.02 | -50.00 |
| 22Q2 (14) | 277 | 0.0 | 0.0 | 0.11 | 57.14 | -81.97 | 0.04 | 0.0 | -92.98 | 0.18 | 157.14 | -73.53 | 4.04 | 5.76 | 16.43 | 27.75 | 23.28 | 19.77 | 0.22 | 144.44 | 191.67 | 0.31 | 63.16 | -81.76 | 10.17 | 122.54 | 395.64 | 7.78 | 58.13 | -84.06 | 5.06 | 28.57 | 90.00 |
| 22Q1 (13) | 277 | 0.0 | 0.0 | 0.07 | 0 | 16.67 | 0.04 | 180.0 | 33.33 | 0.07 | -90.67 | 16.67 | 3.82 | 4.37 | -3.54 | 22.51 | -1.57 | 4.12 | 0.09 | -25.0 | 0.0 | 0.19 | 0 | 5.56 | 4.57 | -33.86 | -3.99 | 4.92 | 1130.0 | 11.56 | -4.86 | -50.00 | -22.50 |
| 21Q4 (12) | 277 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.05 | -225.0 | -150.0 | 0.75 | 0.0 | 341.18 | 3.66 | -14.08 | 39.16 | 22.87 | 3.06 | 64.65 | 0.12 | -33.33 | 200.0 | 0 | -100.0 | 100.0 | 6.91 | 9.16 | 180.35 | 0.40 | -91.97 | 103.13 | 4.34 | -93.44 | -158.99 |
| 21Q3 (11) | 277 | 0.0 | 0.0 | 0.08 | -86.89 | -52.94 | 0.04 | -92.98 | -20.0 | 0.75 | 10.29 | 167.86 | 4.26 | 22.77 | 11.81 | 22.19 | -4.23 | -20.83 | 0.18 | 175.0 | -37.93 | 0.21 | -87.65 | -54.35 | 6.33 | 284.01 | -59.34 | 4.98 | -89.8 | -58.53 | 5.20 | 414.89 | 853.51 |
| 21Q2 (10) | 277 | 0.0 | 4.92 | 0.61 | 916.67 | 577.78 | 0.57 | 1800.0 | 1325.0 | 0.68 | 1033.33 | 466.67 | 3.47 | -12.37 | -4.93 | 23.17 | 7.17 | 2.12 | -0.24 | -366.67 | -271.43 | 1.7 | 844.44 | 608.33 | -3.44 | -172.27 | -147.84 | 48.81 | 1006.8 | 666.25 | 19.10 | 533.34 | 1025.00 |
| 21Q1 (9) | 277 | 0.0 | 0.0 | 0.06 | 150.0 | 100.0 | 0.03 | 250.0 | 400.0 | 0.06 | -64.71 | 100.0 | 3.96 | 50.57 | 45.59 | 21.62 | 55.65 | -20.75 | 0.09 | 125.0 | 550.0 | 0.18 | 156.25 | 100.0 | 4.76 | 155.35 | 17.24 | 4.41 | 134.56 | 48.48 | 9.80 | -10.30 | 55.00 |
| 20Q4 (8) | 277 | 0.0 | 0.0 | -0.12 | -170.59 | -140.0 | -0.02 | -140.0 | 71.43 | 0.17 | -39.29 | -15.0 | 2.63 | -30.97 | -9.93 | 13.89 | -50.45 | -37.23 | 0.04 | -86.21 | 119.05 | -0.32 | -169.57 | -128.57 | -8.60 | -155.23 | -69.63 | -12.76 | -206.24 | -100.0 | -13.29 | -40.85 | -57.50 |
| 20Q3 (7) | 277 | 4.92 | 0.0 | 0.17 | 88.89 | 54.55 | 0.05 | 25.0 | 0.0 | 0.28 | 133.33 | 12.0 | 3.81 | 4.38 | 3.25 | 28.03 | 23.53 | 26.43 | 0.29 | 107.14 | 107.14 | 0.46 | 91.67 | 48.39 | 15.57 | 116.55 | 85.8 | 12.01 | 88.54 | 65.43 | 19.29 | 144.44 | 262.50 |
| 20Q2 (6) | 264 | -4.69 | -4.69 | 0.09 | 200.0 | 0.0 | 0.04 | 500.0 | 300.0 | 0.12 | 300.0 | -14.29 | 3.65 | 34.19 | 8.31 | 22.69 | -16.83 | -20.08 | 0.14 | 800.0 | 27.27 | 0.24 | 166.67 | -4.0 | 7.19 | 77.09 | -29.92 | 6.37 | 114.48 | -27.7 | 13.67 | 180.00 | 292.86 |
| 20Q1 (5) | 277 | 0.0 | 0.0 | 0.03 | 160.0 | -40.0 | -0.01 | 85.71 | -200.0 | 0.03 | -85.0 | -40.0 | 2.72 | -6.85 | -22.73 | 27.28 | 23.27 | 16.53 | -0.02 | 90.48 | -140.0 | 0.09 | 164.29 | -30.77 | 4.06 | 180.08 | 3.31 | 2.97 | 146.55 | -2.94 | - | - | 0.00 |
| 19Q4 (4) | 277 | 0.0 | 0.0 | -0.05 | -145.45 | 0.0 | -0.07 | -240.0 | 0.0 | 0.20 | -20.0 | 0.0 | 2.92 | -20.87 | 0.0 | 22.13 | -0.18 | 0.0 | -0.21 | -250.0 | 0.0 | -0.14 | -145.16 | 0.0 | -5.07 | -160.5 | 0.0 | -6.38 | -187.88 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 277 | 0.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0.05 | 400.0 | 0.0 | 0.25 | 78.57 | 0.0 | 3.69 | 9.5 | 0.0 | 22.17 | -21.91 | 0.0 | 0.14 | 27.27 | 0.0 | 0.31 | 24.0 | 0.0 | 8.38 | -18.32 | 0.0 | 7.26 | -17.59 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 277 | 0.0 | 0.0 | 0.09 | 80.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 180.0 | 0.0 | 3.37 | -4.26 | 0.0 | 28.39 | 21.27 | 0.0 | 0.11 | 120.0 | 0.0 | 0.25 | 92.31 | 0.0 | 10.26 | 161.07 | 0.0 | 8.81 | 187.91 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 277 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 23.41 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 3.93 | 0.0 | 0.0 | 3.06 | 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 | 1.02 | -27.53 | -33.46 | 3.48 | -17.04 | 3.48 | N/A | - | ||
| 2024/2 | 1.41 | 33.99 | -1.84 | 2.46 | -7.57 | 3.44 | N/A | - | ||
| 2024/1 | 1.05 | 7.54 | -14.27 | 1.05 | -14.27 | 3.02 | N/A | - | ||
| 2023/12 | 0.98 | -0.84 | 61.49 | 15.27 | 2.7 | 3.48 | 4.19 | 海外客戶銷售較去年同期增加 | ||
| 2023/11 | 0.99 | -34.98 | 11.27 | 14.29 | 0.21 | 3.76 | 3.89 | - | ||
| 2023/10 | 1.52 | 21.12 | 18.71 | 13.3 | -0.52 | 3.77 | 3.87 | - | ||
| 2023/9 | 1.25 | 24.88 | 20.87 | 11.79 | -2.55 | 3.52 | 3.7 | - | ||
| 2023/8 | 1.0 | -20.45 | -37.28 | 10.53 | -4.74 | 3.91 | 3.32 | - | ||
| 2023/7 | 1.26 | -23.59 | -23.68 | 9.53 | 0.75 | 4.29 | 3.04 | - | ||
| 2023/6 | 1.65 | 20.05 | 18.52 | 8.27 | 5.92 | 4.07 | 3.05 | - | ||
| 2023/5 | 1.37 | 31.21 | 45.18 | 6.62 | 3.19 | 3.96 | 3.14 | - | ||
| 2023/4 | 1.05 | -31.75 | -37.39 | 5.25 | -4.07 | 4.02 | 3.09 | - | ||
| 2023/3 | 1.53 | 6.89 | -6.77 | 4.2 | 10.61 | 4.2 | 2.82 | - | ||
| 2023/2 | 1.44 | 17.02 | 56.59 | 2.66 | 23.93 | 3.27 | 3.63 | 海外客戶銷售較去年同期增加 | ||
| 2023/1 | 1.23 | 102.61 | -0.38 | 1.23 | -0.38 | 2.72 | 4.36 | - | ||
| 2022/12 | 0.61 | -31.67 | -43.15 | 14.86 | -3.12 | 2.77 | 4.18 | - | ||
| 2022/11 | 0.89 | -30.63 | -0.09 | 14.26 | -0.13 | 3.2 | 3.62 | - | ||
| 2022/10 | 1.28 | 23.32 | -25.65 | 13.37 | -0.14 | 3.91 | 2.96 | - | ||
| 2022/9 | 1.04 | -35.2 | -35.25 | 12.09 | 3.61 | 4.29 | 2.3 | - | ||
| 2022/8 | 1.6 | -3.2 | 55.82 | 11.06 | 9.79 | 4.64 | 2.12 | 海外訂單需求增加 | ||
| 2022/7 | 1.65 | 18.66 | 11.0 | 9.46 | 4.57 | 3.99 | 2.47 | - | ||
| 2022/6 | 1.39 | 47.06 | 27.57 | 7.81 | 3.3 | 4.01 | 2.37 | - | ||
| 2022/5 | 0.95 | -43.41 | -28.83 | 6.41 | -0.79 | 4.27 | 2.23 | - | ||
| 2022/4 | 1.67 | 1.62 | 43.43 | 5.47 | 6.46 | 4.24 | 2.24 | - | ||
| 2022/3 | 1.65 | 79.54 | 26.98 | 3.79 | -4.39 | 3.79 | 2.08 | - | ||
| 2022/2 | 0.92 | -25.55 | -18.79 | 2.15 | -19.61 | 3.21 | 2.46 | - | ||
| 2022/1 | 1.23 | 15.62 | -20.21 | 1.23 | -20.21 | 3.18 | 2.48 | - | ||
| 2021/12 | 1.07 | 20.07 | 53.09 | 15.34 | 19.78 | 3.67 | 2.03 | 今年海外訂單增加 | ||
| 2021/11 | 0.89 | -48.38 | -23.54 | 14.28 | 17.87 | 4.21 | 1.77 | - | ||
| 2021/10 | 1.72 | 7.4 | 111.28 | 13.39 | 22.26 | 4.35 | 1.71 | 海外外銷增加營收 | ||
| 2021/9 | 1.6 | 55.93 | 98.6 | 11.67 | 15.12 | 4.11 | 1.64 | 海外車用電子訂單增加 | ||
| 2021/8 | 1.03 | -31.04 | -30.87 | 10.07 | 7.91 | 3.61 | 1.87 | - | ||
| 2021/7 | 1.49 | 36.37 | -10.59 | 9.05 | 15.25 | 3.91 | 1.73 | - | ||
| 2021/6 | 1.09 | -17.95 | -25.65 | 7.56 | 22.2 | 3.59 | 1.77 | - | ||
| 2021/5 | 1.33 | 14.03 | 33.3 | 6.47 | 37.1 | 3.79 | 1.68 | - | ||
| 2021/4 | 1.17 | -10.02 | 16.86 | 5.14 | 38.12 | 3.59 | 1.77 | - | ||
| 2021/3 | 1.3 | 14.81 | 34.9 | 3.97 | 45.91 | 3.97 | 0.69 | - | ||
| 2021/2 | 1.13 | -26.85 | 42.35 | 2.67 | 51.93 | 3.37 | 0.82 | 去年同期海外疫情關係影響營收 | ||
| 2021/1 | 1.54 | 121.86 | 59.79 | 1.54 | 59.79 | 3.4 | 0.81 | 海外外銷增加營收 | ||
| 2020/12 | 0.7 | -40.03 | -30.05 | 12.81 | -5.07 | 2.67 | 1.17 | - | ||
| 2020/11 | 1.16 | 42.64 | 35.35 | 12.11 | -3.08 | 2.78 | 1.13 | - | ||
| 2020/10 | 0.81 | 0.96 | -23.38 | 10.95 | -5.92 | 3.1 | 1.01 | - | ||
| 2020/9 | 0.81 | -45.72 | -31.09 | 10.14 | -4.16 | 3.95 | 0.7 | - | ||
| 2020/8 | 1.48 | -10.81 | 20.47 | 9.33 | -0.82 | 4.62 | 0.6 | - | ||
| 2020/7 | 1.66 | 13.39 | 19.29 | 7.85 | -4.03 | 4.13 | 0.67 | - | ||
| 2020/6 | 1.47 | 47.1 | 15.12 | 6.18 | -8.82 | 3.46 | 0.94 | - | ||
| 2020/5 | 1.0 | -0.02 | -7.66 | 4.72 | -14.37 | 2.96 | 1.1 | - | ||
| 2020/4 | 1.0 | 3.86 | 8.19 | 3.72 | -16.01 | 2.75 | 1.18 | - | ||
| 2020/3 | 0.96 | 21.15 | -29.93 | 2.72 | -22.38 | 2.72 | 1.05 | - | ||
| 2020/2 | 0.79 | -17.89 | 21.04 | 1.76 | -17.52 | 2.75 | 1.03 | - | ||
| 2020/1 | 0.97 | -2.88 | -34.63 | 0.97 | -34.63 | 2.82 | 1.01 | - | ||
| 2019/12 | 0.99 | 16.03 | 57.86 | 13.49 | -14.31 | 2.91 | 1.13 | 去年同期營收依IFRS15判斷以淨額額表達，經會計師查核後調減營收所致。 | ||
| 2019/11 | 0.86 | -19.26 | -46.14 | 12.5 | -16.64 | 3.09 | 1.07 | - | ||
| 2019/10 | 1.06 | -9.19 | -9.44 | 11.64 | -13.14 | 3.46 | 0.95 | - | ||
| 2019/9 | 1.17 | -5.09 | -16.57 | 10.58 | -14.35 | 3.8 | 0.75 | - | ||
| 2019/8 | 1.23 | -11.69 | 1.07 | 9.41 | -14.06 | 3.9 | 0.73 | - | ||
| 2019/7 | 1.4 | 9.42 | 3.83 | 8.18 | -15.96 | 3.75 | 0.76 | - | ||
| 2019/6 | 1.28 | 17.98 | -26.72 | 6.78 | -19.13 | 3.28 | 1.03 | - | ||
| 2019/5 | 1.08 | 17.14 | -28.74 | 5.51 | -17.15 | 0.0 | N/A | - | ||
| 2019/4 | 0.92 | -32.73 | -29.63 | 4.43 | -13.72 | 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) | 277 | 0.0 | 0.39 | 18.18 | 0.23 | 64.29 | 15.27 | 2.76 | 27.70 | 5.36 | 1.06 | 92.73 | 1.5 | 37.61 | 1.09 | 18.48 |
| 2022 (9) | 277 | 0.0 | 0.33 | -56.0 | 0.14 | -76.67 | 14.86 | -3.26 | 26.29 | 17.21 | 0.55 | 266.67 | 1.09 | 84.75 | 0.92 | -55.98 |
| 2021 (8) | 277 | 0.0 | 0.75 | 341.18 | 0.60 | 900.0 | 15.36 | 19.91 | 22.43 | -4.35 | 0.15 | -65.91 | 0.59 | -20.27 | 2.09 | 354.35 |
| 2020 (7) | 277 | 0.0 | 0.17 | -15.0 | 0.06 | 0 | 12.81 | -5.11 | 23.45 | -2.41 | 0.44 | 388.89 | 0.74 | 15.62 | 0.46 | -16.36 |
| 2019 (6) | 277 | 0.0 | 0.20 | -62.26 | 0.00 | 0 | 13.5 | -14.29 | 24.03 | 9.93 | 0.09 | -59.09 | 0.64 | -60.98 | 0.55 | -62.84 |
| 2018 (5) | 277 | 0.0 | 0.53 | 341.67 | 0.02 | 0 | 15.75 | -39.4 | 21.86 | 34.86 | 0.22 | 0 | 1.64 | 134.29 | 1.48 | 322.86 |
| 2017 (4) | 277 | 0.0 | 0.12 | -95.67 | -0.87 | 0 | 25.99 | -24.32 | 16.21 | 14.15 | -2.06 | 0 | 0.7 | -90.79 | 0.35 | -95.44 |
| 2016 (3) | 277 | 0.0 | 2.77 | 0 | -1.86 | 0 | 34.34 | -31.97 | 14.20 | 9.06 | -5.22 | 0 | 7.6 | 0 | 7.67 | 0 |
| 2015 (2) | 277 | 0.0 | -1.20 | 0 | -1.22 | 0 | 50.48 | -11.08 | 13.02 | 1.64 | -4.3 | 0 | -4.22 | 0 | -3.31 | 0 |
| 2014 (1) | 277 | 0.0 | -1.12 | 0 | -1.10 | 0 | 56.77 | 13.18 | 12.81 | 0 | -3.09 | 0 | -3.14 | 0 | -3.11 | 0 |
