- 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) | 224 | -1.32 | 3.23 | 0.14 | -83.72 | -75.86 | 0.83 | -9.78 | -18.63 | 2.03 | 6.28 | -38.48 | 82.81 | -9.1 | -4.07 | 7.44 | 3.77 | 0.27 | 2.16 | -15.29 | -18.8 | 0.31 | -84.1 | -75.2 | 0.75 | -71.91 | -60.11 | 0.37 | -82.71 | -74.48 | 3.28 | -9.17 | 7.27 |
| 23Q3 (19) | 227 | 0.89 | 4.13 | 0.86 | 65.38 | 32.31 | 0.92 | 24.32 | -8.91 | 1.91 | 83.65 | -30.04 | 91.1 | 15.65 | 5.37 | 7.17 | 6.86 | -2.71 | 2.55 | 25.62 | -3.77 | 1.95 | 68.1 | 37.32 | 2.67 | 36.92 | 27.14 | 2.14 | 45.58 | 29.7 | 11.73 | 32.69 | 0.70 |
| 23Q2 (18) | 225 | 2.74 | 4.17 | 0.52 | 0.0 | -46.94 | 0.74 | -22.92 | -47.89 | 1.04 | 100.0 | -50.0 | 78.77 | 7.82 | -26.42 | 6.71 | -17.36 | -6.55 | 2.03 | -18.47 | -45.28 | 1.16 | 1.75 | -45.28 | 1.95 | -2.5 | -20.73 | 1.47 | -5.77 | -25.76 | -3.77 | -5.17 | -14.40 |
| 23Q1 (17) | 219 | 0.92 | 2.34 | 0.52 | -10.34 | -52.73 | 0.96 | -5.88 | -13.51 | 0.52 | -84.24 | -52.73 | 73.06 | -15.36 | -39.31 | 8.12 | 9.43 | 43.97 | 2.49 | -6.39 | -20.45 | 1.14 | -8.8 | -51.69 | 2.00 | 6.38 | -19.68 | 1.56 | 7.59 | -20.41 | -7.76 | -10.55 | -2.44 |
| 22Q4 (16) | 217 | -0.46 | 1.4 | 0.58 | -10.77 | -31.76 | 1.02 | 0.99 | 27.5 | 3.30 | 20.88 | -19.51 | 86.32 | -0.16 | -16.29 | 7.42 | 0.68 | 26.19 | 2.66 | 0.38 | 9.92 | 1.25 | -11.97 | -31.32 | 1.88 | -10.48 | -20.68 | 1.45 | -12.12 | -17.61 | -9.70 | -22.22 | -13.94 |
| 22Q3 (15) | 218 | 0.93 | 1.87 | 0.65 | -33.67 | -45.83 | 1.01 | -28.87 | -8.18 | 2.73 | 31.25 | -16.0 | 86.46 | -19.24 | -20.63 | 7.37 | 2.65 | 17.73 | 2.65 | -28.57 | -9.25 | 1.42 | -33.02 | -44.75 | 2.10 | -14.63 | -24.46 | 1.65 | -16.67 | -30.08 | -15.15 | -22.29 | -0.47 |
| 22Q2 (14) | 216 | 0.93 | 0.93 | 0.98 | -10.91 | -14.78 | 1.42 | 27.93 | 35.24 | 2.08 | 89.09 | 1.46 | 107.06 | -11.06 | 3.22 | 7.18 | 27.3 | 15.81 | 3.71 | 18.53 | 33.94 | 2.12 | -10.17 | -13.82 | 2.46 | -1.2 | -11.19 | 1.98 | 1.02 | -16.46 | 2.84 | 9.25 | 33.34 |
| 22Q1 (13) | 214 | 0.0 | 0.0 | 1.10 | 29.41 | 22.22 | 1.11 | 38.75 | 23.33 | 1.10 | -73.17 | 22.22 | 120.38 | 16.74 | 15.0 | 5.64 | -4.08 | 6.21 | 3.13 | 29.34 | 23.23 | 2.36 | 29.67 | 22.28 | 2.49 | 5.06 | 5.96 | 1.96 | 11.36 | 6.52 | 5.70 | 0.12 | 5.74 |
| 21Q4 (12) | 214 | 0.0 | 0.0 | 0.85 | -29.17 | 37.1 | 0.80 | -27.27 | 150.0 | 4.10 | 26.15 | 85.52 | 103.12 | -5.33 | 1.31 | 5.88 | -6.07 | 30.38 | 2.42 | -17.12 | 142.0 | 1.82 | -29.18 | 36.84 | 2.37 | -14.75 | 49.06 | 1.76 | -25.42 | 34.35 | -0.16 | -12.41 | -11.25 |
| 21Q3 (11) | 214 | 0.0 | 0.0 | 1.20 | 4.35 | 73.91 | 1.10 | 4.76 | 150.0 | 3.25 | 58.54 | 105.7 | 108.93 | 5.02 | 0.95 | 6.26 | 0.97 | 53.43 | 2.92 | 5.42 | 147.46 | 2.57 | 4.47 | 73.65 | 2.78 | 0.36 | 78.21 | 2.36 | -0.42 | 72.26 | 2.05 | 16.07 | 10.71 |
| 21Q2 (10) | 214 | 0.0 | 0.0 | 1.15 | 27.78 | 76.92 | 1.05 | 16.67 | 156.1 | 2.05 | 127.78 | 130.34 | 103.72 | -0.92 | 43.84 | 6.20 | 16.76 | 17.87 | 2.77 | 9.06 | 161.32 | 2.46 | 27.46 | 76.98 | 2.77 | 17.87 | 30.66 | 2.37 | 28.8 | 22.8 | 0.96 | 36.47 | 98.96 |
| 21Q1 (9) | 214 | 0.0 | 0.0 | 0.90 | 45.16 | 275.0 | 0.90 | 181.25 | 143.24 | 0.90 | -59.28 | 275.0 | 104.68 | 2.84 | 68.24 | 5.31 | 17.74 | -3.45 | 2.54 | 154.0 | 149.02 | 1.93 | 45.11 | 278.43 | 2.35 | 47.8 | 104.35 | 1.84 | 40.46 | 124.39 | -1.41 | 17.51 | 76.99 |
| 20Q4 (8) | 214 | 0.0 | 0.0 | 0.62 | -10.14 | 785.71 | 0.32 | -27.27 | 68.42 | 2.21 | 39.87 | 104.63 | 101.79 | -5.66 | 47.5 | 4.51 | 10.54 | -2.17 | 1.0 | -15.25 | 203.03 | 1.33 | -10.14 | 786.67 | 1.59 | 1.92 | 1887.5 | 1.31 | -4.38 | 495.45 | 21.98 | -2.00 | -9.97 |
| 20Q3 (7) | 214 | 0.0 | 0.0 | 0.69 | 6.15 | 68.29 | 0.44 | 7.32 | 4.76 | 1.58 | 77.53 | 56.44 | 107.9 | 49.63 | 50.3 | 4.08 | -22.43 | -21.54 | 1.18 | 11.32 | 1.72 | 1.48 | 6.47 | 70.11 | 1.56 | -26.42 | 1.96 | 1.37 | -29.02 | 13.22 | 32.77 | 88.49 | 9.07 |
| 20Q2 (6) | 214 | 0.0 | 0.0 | 0.65 | 170.83 | 160.0 | 0.41 | 10.81 | -2.38 | 0.89 | 270.83 | 48.33 | 72.11 | 15.9 | 12.3 | 5.26 | -4.36 | -12.62 | 1.06 | 3.92 | -10.92 | 1.39 | 172.55 | 162.26 | 2.12 | 84.35 | 72.36 | 1.93 | 135.37 | 132.53 | 3.03 | 206.85 | 52.77 |
| 20Q1 (5) | 214 | 0.0 | 0.0 | 0.24 | 242.86 | -31.43 | 0.37 | 94.74 | 5.71 | 0.24 | -77.78 | -31.43 | 62.22 | -9.84 | -4.16 | 5.50 | 19.31 | -12.0 | 1.02 | 209.09 | -12.82 | 0.51 | 240.0 | -32.0 | 1.15 | 1337.5 | -33.91 | 0.82 | 272.73 | -28.7 | - | - | 0.00 |
| 19Q4 (4) | 214 | 0.0 | 0.0 | 0.07 | -82.93 | 0.0 | 0.19 | -54.76 | 0.0 | 1.08 | 6.93 | 0.0 | 69.01 | -3.87 | 0.0 | 4.61 | -11.35 | 0.0 | 0.33 | -71.55 | 0.0 | 0.15 | -82.76 | 0.0 | 0.08 | -94.77 | 0.0 | 0.22 | -81.82 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 214 | 0.0 | 0.0 | 0.41 | 64.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.01 | 68.33 | 0.0 | 71.79 | 11.81 | 0.0 | 5.20 | -13.62 | 0.0 | 1.16 | -2.52 | 0.0 | 0.87 | 64.15 | 0.0 | 1.53 | 24.39 | 0.0 | 1.21 | 45.78 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 214 | 0.0 | 0.0 | 0.25 | -28.57 | 0.0 | 0.42 | 20.0 | 0.0 | 0.60 | 71.43 | 0.0 | 64.21 | -1.09 | 0.0 | 6.02 | -3.68 | 0.0 | 1.19 | 1.71 | 0.0 | 0.53 | -29.33 | 0.0 | 1.23 | -29.31 | 0.0 | 0.83 | -27.83 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 214 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 64.92 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 1.15 | 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 | 32.33 | 47.22 | 13.09 | 85.61 | 17.24 | 85.61 | N/A | - | ||
| 2024/2 | 21.96 | -29.87 | -11.47 | 53.28 | 19.92 | 79.79 | N/A | - | ||
| 2024/1 | 31.32 | 18.13 | 59.61 | 31.32 | 59.61 | 86.06 | N/A | 係因客戶需求增加及去年同期適逢春節假期工作日較少，致本期銷貨收入淨額較去年同期增加。 | ||
| 2023/12 | 26.51 | -6.11 | -8.3 | 325.57 | -18.6 | 82.74 | 1.14 | - | ||
| 2023/11 | 28.24 | 0.88 | 0.57 | 299.06 | -19.4 | 89.09 | 1.05 | - | ||
| 2023/10 | 27.99 | -14.83 | -6.06 | 270.82 | -21.03 | 92.84 | 1.01 | - | ||
| 2023/9 | 32.86 | 2.75 | 12.65 | 242.84 | -22.46 | 91.05 | 1.04 | - | ||
| 2023/8 | 31.98 | 22.06 | 19.52 | 209.97 | -26.06 | 83.65 | 1.13 | - | ||
| 2023/7 | 26.2 | 2.91 | -12.3 | 177.99 | -30.81 | 79.65 | 1.19 | - | ||
| 2023/6 | 25.46 | -9.01 | -28.37 | 151.78 | -33.24 | 78.77 | 1.18 | - | ||
| 2023/5 | 27.98 | 10.51 | -21.67 | 126.32 | -34.14 | 81.9 | 1.13 | - | ||
| 2023/4 | 25.32 | -11.42 | -28.88 | 98.34 | -36.99 | 78.72 | 1.18 | - | ||
| 2023/3 | 28.59 | 15.24 | -35.66 | 73.02 | -39.39 | 73.02 | 1.47 | - | ||
| 2023/2 | 24.81 | 26.43 | -26.43 | 44.43 | -41.57 | 73.34 | 1.46 | - | ||
| 2023/1 | 19.62 | -32.13 | -53.63 | 19.62 | -53.63 | 76.61 | 1.4 | 係因客戶需求減少及農曆春節工作日減少，致本期銷貨收入淨額較前期減少。 | ||
| 2022/12 | 28.91 | 2.97 | -24.06 | 399.97 | -4.82 | 86.78 | 1.28 | - | ||
| 2022/11 | 28.08 | -5.77 | -19.48 | 371.05 | -2.91 | 87.04 | 1.27 | - | ||
| 2022/10 | 29.8 | 2.13 | -0.83 | 342.98 | -1.24 | 85.73 | 1.29 | - | ||
| 2022/9 | 29.17 | 9.01 | -14.01 | 313.18 | -1.28 | 85.81 | 1.38 | - | ||
| 2022/8 | 26.76 | -10.44 | -30.52 | 284.01 | 0.23 | 92.19 | 1.29 | - | ||
| 2022/7 | 29.88 | -15.94 | -17.96 | 257.25 | 5.07 | 101.16 | 1.17 | - | ||
| 2022/6 | 35.55 | -0.5 | 3.1 | 227.37 | 9.1 | 106.89 | 1.01 | - | ||
| 2022/5 | 35.73 | 0.34 | -3.59 | 191.82 | 10.29 | 115.78 | 0.93 | - | ||
| 2022/4 | 35.61 | -19.86 | 10.67 | 156.09 | 14.05 | 113.77 | 0.95 | - | ||
| 2022/3 | 44.44 | 31.79 | 17.01 | 120.48 | 15.09 | 120.48 | 0.69 | - | ||
| 2022/2 | 33.72 | -20.32 | 22.23 | 76.04 | 13.99 | 114.12 | 0.73 | - | ||
| 2022/1 | 42.32 | 11.14 | 8.18 | 42.32 | 8.18 | 115.27 | 0.73 | - | ||
| 2021/12 | 38.08 | 9.19 | 8.47 | 420.26 | 22.18 | 102.99 | 0.84 | - | ||
| 2021/11 | 34.87 | 16.04 | 0.19 | 382.18 | 23.73 | 98.84 | 0.88 | - | ||
| 2021/10 | 30.05 | -11.43 | -5.68 | 347.31 | 26.72 | 102.49 | 0.84 | - | ||
| 2021/9 | 33.93 | -11.91 | -17.99 | 317.27 | 30.99 | 108.87 | 0.62 | - | ||
| 2021/8 | 38.52 | 5.74 | 21.84 | 283.34 | 41.08 | 109.42 | 0.61 | - | ||
| 2021/7 | 36.42 | 5.64 | 4.25 | 244.82 | 44.67 | 107.97 | 0.62 | - | ||
| 2021/6 | 34.48 | -6.97 | 28.61 | 208.4 | 55.19 | 103.72 | 0.62 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2021/5 | 37.06 | 15.19 | 68.21 | 173.92 | 61.81 | 107.22 | 0.6 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2021/4 | 32.18 | -15.27 | 38.42 | 136.86 | 60.17 | 97.74 | 0.66 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2021/3 | 37.98 | 37.66 | 48.63 | 104.68 | 68.29 | 104.68 | 0.53 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2021/2 | 27.59 | -29.48 | 51.16 | 66.71 | 81.99 | 101.81 | 0.55 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2021/1 | 39.12 | 11.44 | 112.57 | 39.12 | 112.57 | 109.02 | 0.51 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2020/12 | 35.1 | 0.86 | 36.79 | 343.96 | 27.5 | 101.76 | 0.63 | - | ||
| 2020/11 | 34.8 | 9.23 | 51.52 | 308.86 | 26.53 | 108.03 | 0.59 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2020/10 | 31.86 | -23.0 | 56.87 | 274.06 | 23.93 | 104.84 | 0.61 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2020/9 | 41.37 | 30.88 | 75.55 | 242.21 | 20.6 | 107.92 | 0.41 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2020/8 | 31.61 | -9.52 | 34.17 | 200.83 | 13.29 | 93.36 | 0.48 | - | ||
| 2020/7 | 34.94 | 30.33 | 41.79 | 169.22 | 10.09 | 83.78 | 0.53 | - | ||
| 2020/6 | 26.81 | 21.65 | 21.5 | 134.29 | 4.04 | 72.08 | 0.74 | - | ||
| 2020/5 | 22.03 | -5.2 | 6.2 | 107.48 | 0.44 | 70.83 | 0.75 | - | ||
| 2020/4 | 23.24 | -9.02 | 9.04 | 85.44 | -0.93 | 67.04 | 0.79 | - | ||
| 2020/3 | 25.55 | 40.0 | 14.74 | 62.2 | -4.21 | 62.2 | 0.7 | - | ||
| 2020/2 | 18.25 | -0.83 | -0.1 | 36.65 | -14.1 | 62.31 | 0.7 | - | ||
| 2020/1 | 18.4 | -28.28 | -24.58 | 18.4 | -24.58 | 67.03 | 0.65 | - | ||
| 2019/12 | 25.66 | 11.73 | -5.48 | 269.76 | -13.02 | 68.93 | 0.61 | - | ||
| 2019/11 | 22.97 | 13.09 | -12.31 | 244.1 | -13.74 | 66.84 | 0.63 | - | ||
| 2019/10 | 20.31 | -13.83 | -31.13 | 221.13 | -13.89 | 67.43 | 0.62 | - | ||
| 2019/9 | 23.57 | 0.03 | -2.27 | 200.83 | -11.65 | 71.77 | 0.59 | - | ||
| 2019/8 | 23.56 | -4.38 | -15.0 | 177.26 | -12.76 | 70.26 | 0.6 | - | ||
| 2019/7 | 24.64 | 11.68 | -24.12 | 153.7 | -12.41 | 67.45 | 0.63 | - | ||
| 2019/6 | 22.06 | 6.34 | -3.1 | 129.06 | -9.75 | 64.13 | 0.78 | - | ||
| 2019/5 | 20.75 | -2.66 | -3.22 | 107.0 | -11.01 | 0.0 | N/A | - | ||
| 2019/4 | 21.32 | -4.26 | -27.07 | 86.25 | -12.7 | 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) | 224 | 3.23 | 1.93 | -36.3 | 3.45 | -24.51 | 325.74 | -18.61 | 7.34 | 7.78 | 9.22 | -24.12 | 6.05 | -33.3 | 4.56 | -36.22 |
| 2022 (9) | 217 | 1.4 | 3.03 | -23.1 | 4.57 | 19.01 | 400.23 | -4.81 | 6.81 | 15.23 | 12.15 | 14.19 | 9.07 | -16.1 | 7.15 | -18.56 |
| 2021 (8) | 214 | 0.0 | 3.94 | 79.09 | 3.84 | 149.35 | 420.45 | 22.22 | 5.91 | 25.48 | 10.64 | 149.18 | 10.81 | 94.77 | 8.78 | 86.02 |
| 2020 (7) | 214 | 0.0 | 2.20 | 103.7 | 1.54 | 11.59 | 344.01 | 27.44 | 4.71 | -14.36 | 4.27 | 10.62 | 5.55 | 80.78 | 4.72 | 104.33 |
| 2019 (6) | 214 | 0.0 | 1.08 | -42.86 | 1.38 | -45.02 | 269.93 | -13.15 | 5.50 | -5.66 | 3.86 | -44.38 | 3.07 | -43.04 | 2.31 | -43.24 |
| 2018 (5) | 214 | 0.0 | 1.89 | -6.44 | 2.51 | 38.67 | 310.8 | 12.71 | 5.83 | 8.77 | 6.94 | 41.63 | 5.39 | 4.26 | 4.07 | -5.79 |
| 2017 (4) | 214 | 0.0 | 2.02 | 48.53 | 1.81 | 35.07 | 275.76 | 23.84 | 5.36 | -10.37 | 4.9 | 42.44 | 5.17 | 54.33 | 4.32 | 47.44 |
| 2016 (3) | 214 | 0.0 | 1.36 | -13.92 | 1.34 | -21.64 | 222.67 | -5.82 | 5.98 | -8.14 | 3.44 | -26.34 | 3.35 | -20.8 | 2.93 | -13.31 |
| 2015 (2) | 214 | 0.0 | 1.58 | -7.6 | 1.71 | 21.28 | 236.44 | -15.35 | 6.51 | 23.76 | 4.67 | 27.6 | 4.23 | 1.93 | 3.38 | -7.4 |
| 2014 (1) | 214 | 0.47 | 1.71 | 59.81 | 1.41 | 271.05 | 279.31 | -7.29 | 5.26 | 0 | 3.66 | 190.48 | 4.15 | 52.57 | 3.65 | 58.7 |
