- 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) | 101 | 0.0 | 12.22 | 1.54 | -31.25 | -28.7 | 1.92 | 14.29 | -5.42 | 7.19 | 27.03 | 7.96 | 16.22 | -1.7 | -10.63 | 36.60 | -3.33 | -0.6 | 2.37 | -5.95 | -9.89 | 1.56 | -31.28 | -20.41 | 12.28 | -34.47 | -12.35 | 9.59 | -30.31 | -11.04 | -6.28 | -18.96 | 0.67 |
| 23Q3 (19) | 101 | 9.78 | 12.22 | 2.24 | -6.67 | 5.16 | 1.68 | -12.95 | 11.26 | 5.66 | 50.53 | 25.5 | 16.5 | -10.86 | -4.24 | 37.86 | 4.76 | 10.93 | 2.52 | -12.2 | 20.0 | 2.27 | 2.71 | 17.62 | 18.74 | 11.02 | 28.97 | 13.76 | 15.15 | 22.86 | 3.22 | 35.55 | 17.76 |
| 23Q2 (18) | 92 | 0.0 | 2.22 | 2.40 | 77.78 | 169.66 | 1.93 | 48.46 | 192.42 | 3.76 | 178.52 | 58.65 | 18.51 | 17.3 | 15.98 | 36.14 | 10.59 | 19.51 | 2.87 | 70.83 | 189.9 | 2.21 | 78.23 | 176.25 | 16.88 | 65.49 | 140.46 | 11.95 | 52.23 | 137.57 | 2.12 | 20.14 | 6.25 |
| 23Q1 (17) | 92 | 2.22 | 2.22 | 1.35 | -37.5 | -8.78 | 1.30 | -35.96 | 14.04 | 1.35 | -79.73 | -8.78 | 15.78 | -13.06 | 6.26 | 32.68 | -11.24 | -1.33 | 1.68 | -36.12 | 7.01 | 1.24 | -36.73 | -7.46 | 10.20 | -27.19 | -14.0 | 7.85 | -27.18 | -12.78 | -3.86 | -18.05 | -0.76 |
| 22Q4 (16) | 90 | 0.0 | 4.65 | 2.16 | 1.41 | 105.71 | 2.03 | 34.44 | 141.67 | 6.66 | 47.67 | 45.73 | 18.15 | 5.34 | 25.0 | 36.82 | 7.88 | 16.37 | 2.63 | 25.24 | 182.8 | 1.96 | 1.55 | 117.78 | 14.01 | -3.58 | 107.25 | 10.78 | -3.75 | 74.43 | 6.65 | 70.37 | 81.61 |
| 22Q3 (15) | 90 | 0.0 | 4.65 | 2.13 | 139.33 | 34.81 | 1.51 | 128.79 | 13.53 | 4.51 | 90.3 | 26.33 | 17.23 | 7.96 | 11.38 | 34.13 | 12.86 | 3.46 | 2.1 | 112.12 | 14.75 | 1.93 | 141.25 | 41.91 | 14.53 | 106.98 | 21.18 | 11.20 | 122.66 | 27.56 | 7.71 | 49.74 | 43.34 |
| 22Q2 (14) | 90 | 0.0 | 7.14 | 0.89 | -39.86 | 61.82 | 0.66 | -42.11 | 40.43 | 2.37 | 60.14 | 19.7 | 15.96 | 7.47 | 44.96 | 30.24 | -8.7 | -11.4 | 0.99 | -36.94 | 35.62 | 0.8 | -40.3 | 73.91 | 7.02 | -40.81 | 8.5 | 5.03 | -44.11 | 20.62 | 4.87 | 0.55 | -3.20 |
| 22Q1 (13) | 90 | 4.65 | 8.43 | 1.48 | 40.95 | 3.5 | 1.14 | 35.71 | 137.5 | 1.48 | -67.61 | 3.5 | 14.85 | 2.27 | 53.25 | 33.12 | 4.68 | -9.66 | 1.57 | 68.82 | 130.88 | 1.34 | 48.89 | 11.67 | 11.86 | 75.44 | -18.09 | 9.00 | 45.63 | -27.07 | -1.93 | 3.71 | -0.57 |
| 21Q4 (12) | 86 | 0.0 | 4.88 | 1.05 | -33.54 | 26.51 | 0.84 | -36.84 | -3.45 | 4.57 | 28.01 | 22.52 | 14.52 | -6.14 | 20.6 | 31.64 | -4.09 | -6.03 | 0.93 | -49.18 | -13.89 | 0.9 | -33.82 | 32.35 | 6.76 | -43.62 | -7.65 | 6.18 | -29.61 | 9.57 | 17.18 | 76.87 | 73.07 |
| 21Q3 (11) | 86 | 2.38 | 4.88 | 1.58 | 187.27 | 113.51 | 1.33 | 182.98 | 72.73 | 3.57 | 80.3 | 22.68 | 15.47 | 40.51 | 34.64 | 32.99 | -3.34 | -0.84 | 1.83 | 150.68 | 79.41 | 1.36 | 195.65 | 122.95 | 11.99 | 85.32 | 61.81 | 8.78 | 110.55 | 65.66 | 27.06 | 62.87 | 90.45 |
| 21Q2 (10) | 84 | 1.2 | 2.44 | 0.55 | -61.54 | -58.96 | 0.47 | -2.08 | -39.74 | 1.98 | 38.46 | -8.76 | 11.01 | 13.62 | -2.13 | 34.13 | -6.9 | -5.46 | 0.73 | 7.35 | -43.41 | 0.46 | -61.67 | -58.18 | 6.47 | -55.32 | -54.6 | 4.17 | -66.21 | -57.49 | -2.95 | 5.38 | -23.45 |
| 21Q1 (9) | 83 | 1.22 | 1.22 | 1.43 | 72.29 | 74.39 | 0.48 | -44.83 | -7.69 | 1.43 | -61.66 | 74.39 | 9.69 | -19.52 | -13.79 | 36.66 | 8.88 | 15.54 | 0.68 | -37.04 | 6.25 | 1.2 | 76.47 | 79.1 | 14.48 | 97.81 | 106.56 | 12.34 | 118.79 | 106.01 | -7.37 | 42.23 | -15.92 |
| 20Q4 (8) | 82 | 0.0 | 2.5 | 0.83 | 12.16 | -7.78 | 0.87 | 12.99 | -5.43 | 3.73 | 28.18 | -35.24 | 12.04 | 4.79 | -4.44 | 33.67 | 1.2 | -2.55 | 1.08 | 5.88 | -12.9 | 0.68 | 11.48 | -5.56 | 7.32 | -1.21 | -10.62 | 5.64 | 6.42 | -1.57 | 3.46 | -16.31 | 5.86 |
| 20Q3 (7) | 82 | 0.0 | 2.5 | 0.74 | -44.78 | -41.73 | 0.77 | -1.28 | -23.0 | 2.91 | 34.1 | -40.25 | 11.49 | 2.13 | -2.05 | 33.27 | -7.84 | -10.18 | 1.02 | -20.93 | -24.44 | 0.61 | -44.55 | -39.6 | 7.41 | -48.0 | -35.57 | 5.30 | -45.97 | -38.59 | 1.11 | 9.31 | 24.36 |
| 20Q2 (6) | 82 | 0.0 | 2.5 | 1.34 | 63.41 | -37.38 | 0.78 | 50.0 | -20.41 | 2.17 | 164.63 | -39.72 | 11.25 | 0.09 | -5.94 | 36.10 | 13.77 | -3.91 | 1.29 | 101.56 | -11.03 | 1.1 | 64.18 | -35.29 | 14.25 | 103.28 | -20.97 | 9.81 | 63.77 | -31.16 | -5.35 | 27.26 | 3.26 |
| 20Q1 (5) | 82 | 2.5 | 2.5 | 0.82 | -8.89 | -43.84 | 0.52 | -43.48 | -24.64 | 0.82 | -85.76 | -43.84 | 11.24 | -10.79 | 1.35 | 31.73 | -8.16 | -5.93 | 0.64 | -48.39 | -33.33 | 0.67 | -6.94 | -42.74 | 7.01 | -14.41 | -45.49 | 5.99 | 4.54 | -42.95 | - | - | 0.00 |
| 19Q4 (4) | 80 | 0.0 | 0.0 | 0.90 | -29.13 | 0.0 | 0.92 | -8.0 | 0.0 | 5.76 | 18.28 | 0.0 | 12.6 | 7.42 | 0.0 | 34.55 | -6.72 | 0.0 | 1.24 | -8.15 | 0.0 | 0.72 | -28.71 | 0.0 | 8.19 | -28.78 | 0.0 | 5.73 | -33.6 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 80 | 0.0 | 0.0 | 1.27 | -40.65 | 0.0 | 1.00 | 2.04 | 0.0 | 4.87 | 35.28 | 0.0 | 11.73 | -1.92 | 0.0 | 37.04 | -1.41 | 0.0 | 1.35 | -6.9 | 0.0 | 1.01 | -40.59 | 0.0 | 11.50 | -36.22 | 0.0 | 8.63 | -39.44 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 80 | 0.0 | 0.0 | 2.14 | 46.58 | 0.0 | 0.98 | 42.03 | 0.0 | 3.60 | 146.58 | 0.0 | 11.96 | 7.84 | 0.0 | 37.57 | 11.38 | 0.0 | 1.45 | 51.04 | 0.0 | 1.7 | 45.3 | 0.0 | 18.03 | 40.2 | 0.0 | 14.25 | 35.71 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 80 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 11.09 | 0.0 | 0.0 | 33.73 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 12.86 | 0.0 | 0.0 | 10.50 | 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 | 5.03 | 12.11 | -22.93 | 14.09 | -10.67 | 14.09 | N/A | - | ||
| 2024/2 | 4.49 | -2.0 | -13.04 | 9.06 | -2.03 | 14.55 | N/A | - | ||
| 2024/1 | 4.58 | -16.63 | 11.85 | 4.58 | 11.85 | 15.14 | N/A | - | ||
| 2023/12 | 5.49 | 8.21 | -24.48 | 67.0 | 1.23 | 16.22 | 1.03 | - | ||
| 2023/11 | 5.07 | -10.25 | -7.64 | 61.51 | 4.4 | 16.13 | 1.04 | - | ||
| 2023/10 | 5.65 | 4.69 | 4.88 | 56.44 | 5.64 | 15.84 | 1.06 | - | ||
| 2023/9 | 5.4 | 12.86 | -15.84 | 50.79 | 5.73 | 16.5 | 1.19 | - | ||
| 2023/8 | 4.78 | -24.29 | -16.22 | 45.39 | 9.05 | 18.44 | 1.07 | - | ||
| 2023/7 | 6.32 | -13.85 | 23.83 | 40.6 | 13.07 | 19.5 | 1.01 | - | ||
| 2023/6 | 7.34 | 25.59 | 29.14 | 34.28 | 11.29 | 18.51 | 1.12 | - | ||
| 2023/5 | 5.84 | 9.57 | 9.68 | 26.95 | 7.26 | 17.7 | 1.17 | - | ||
| 2023/4 | 5.33 | -18.3 | 7.71 | 21.11 | 6.61 | 17.01 | 1.22 | - | ||
| 2023/3 | 6.53 | 26.5 | 9.22 | 15.78 | 6.24 | 15.78 | 1.35 | - | ||
| 2023/2 | 5.16 | 26.05 | 47.13 | 9.25 | 4.23 | 16.52 | 1.29 | - | ||
| 2023/1 | 4.09 | -43.71 | -23.77 | 4.09 | -23.77 | 16.86 | 1.26 | - | ||
| 2022/12 | 7.27 | 32.34 | 20.43 | 66.19 | 30.55 | 18.15 | 1.06 | - | ||
| 2022/11 | 5.49 | 1.92 | 19.47 | 58.92 | 31.92 | 17.3 | 1.11 | - | ||
| 2022/10 | 5.39 | -15.99 | 38.59 | 53.42 | 33.35 | 17.52 | 1.1 | - | ||
| 2022/9 | 6.42 | 12.35 | -1.74 | 48.03 | 32.79 | 17.23 | 1.23 | - | ||
| 2022/8 | 5.71 | 11.89 | 16.42 | 41.62 | 40.4 | 16.49 | 1.29 | - | ||
| 2022/7 | 5.1 | -10.15 | 26.46 | 35.91 | 45.15 | 16.11 | 1.32 | - | ||
| 2022/6 | 5.68 | 6.66 | 47.11 | 30.8 | 48.8 | 15.96 | 1.27 | - | ||
| 2022/5 | 5.33 | 7.6 | 46.42 | 25.12 | 49.18 | 16.25 | 1.25 | - | ||
| 2022/4 | 4.95 | -17.15 | 40.78 | 19.8 | 49.95 | 14.43 | 1.41 | - | ||
| 2022/3 | 5.97 | 70.41 | 44.1 | 14.85 | 53.27 | 14.85 | 1.21 | 累積營收較去年累積營收成長53.28%，主要係台灣及美洲地區專案訂單出貨較去年增加所致。 | ||
| 2022/2 | 3.51 | -34.7 | 23.31 | 8.87 | 60.14 | 14.91 | 1.21 | 累積營收較去年累積營收成長60.14%，主要係台灣及歐美地區專案訂單出貨較去年增加所致。 | ||
| 2022/1 | 5.37 | -11.07 | 98.92 | 5.37 | 98.92 | 16.0 | 1.12 | 本月營收較去年同期大幅成長98.92%，主要係台灣及歐美地區專案訂單出貨較去年同期大幅增加所致。 | ||
| 2021/12 | 6.04 | 31.29 | 38.67 | 50.7 | 10.14 | 14.52 | 1.04 | - | ||
| 2021/11 | 4.6 | 18.22 | 23.72 | 44.66 | 7.16 | 15.02 | 1.01 | - | ||
| 2021/10 | 3.89 | -40.44 | -2.04 | 40.06 | 5.54 | 15.32 | 0.99 | - | ||
| 2021/9 | 6.53 | 33.13 | 58.33 | 36.17 | 6.42 | 15.47 | 0.94 | 本月營收較去年同期大幅成長58.34%，主要係美洲地區專案訂單出貨較去年同期大幅增加所致。 | ||
| 2021/8 | 4.9 | 21.54 | 35.05 | 29.64 | -0.74 | 12.8 | 1.13 | - | ||
| 2021/7 | 4.04 | 4.5 | 8.01 | 24.74 | -5.69 | 11.53 | 1.26 | - | ||
| 2021/6 | 3.86 | 6.16 | -9.36 | 20.7 | -7.97 | 11.01 | 1.33 | - | ||
| 2021/5 | 3.64 | 3.46 | 2.02 | 16.84 | -7.65 | 11.3 | 1.29 | - | ||
| 2021/4 | 3.52 | -15.2 | 2.55 | 13.2 | -10.0 | 10.5 | 1.39 | - | ||
| 2021/3 | 4.15 | 45.82 | 21.14 | 9.69 | -13.83 | 9.69 | 1.01 | - | ||
| 2021/2 | 2.84 | 5.33 | -20.32 | 5.54 | -29.14 | 9.9 | 0.99 | - | ||
| 2021/1 | 2.7 | -38.0 | -36.53 | 2.7 | -36.53 | 10.77 | 0.91 | - | ||
| 2020/12 | 4.35 | 17.14 | -7.35 | 46.03 | -2.87 | 12.04 | 0.68 | - | ||
| 2020/11 | 3.72 | -6.4 | 7.84 | 41.67 | -2.37 | 11.81 | 0.69 | - | ||
| 2020/10 | 3.97 | -3.72 | -10.92 | 37.96 | -3.27 | 11.73 | 0.7 | - | ||
| 2020/9 | 4.12 | 13.56 | -10.1 | 33.99 | -2.29 | 11.49 | 0.92 | - | ||
| 2020/8 | 3.63 | -2.79 | -7.13 | 29.86 | -1.11 | 11.63 | 0.91 | - | ||
| 2020/7 | 3.74 | -12.3 | 15.55 | 26.23 | -0.21 | 11.56 | 0.91 | - | ||
| 2020/6 | 4.26 | 19.5 | 8.79 | 22.5 | -2.42 | 11.25 | 0.99 | - | ||
| 2020/5 | 3.56 | 4.0 | -16.31 | 18.23 | -4.72 | 10.41 | 1.07 | - | ||
| 2020/4 | 3.43 | 0.17 | -9.47 | 14.67 | -1.4 | 10.42 | 1.07 | - | ||
| 2020/3 | 3.42 | -4.08 | -22.89 | 11.24 | 1.35 | 11.24 | 0.91 | - | ||
| 2020/2 | 3.57 | -16.1 | 30.38 | 7.82 | 17.52 | 12.52 | 0.82 | - | ||
| 2020/1 | 4.25 | -9.49 | 8.54 | 4.25 | 8.54 | 12.4 | 0.82 | - | ||
| 2019/12 | 4.7 | 36.35 | 16.58 | 47.39 | -5.42 | 12.6 | 0.75 | - | ||
| 2019/11 | 3.45 | -22.69 | -19.35 | 42.69 | -7.34 | 12.49 | 0.76 | - | ||
| 2019/10 | 4.46 | -2.84 | 1.28 | 39.24 | -6.12 | 12.96 | 0.73 | - | ||
| 2019/9 | 4.59 | 17.31 | 4.01 | 34.79 | -6.99 | 11.73 | 0.86 | - | ||
| 2019/8 | 3.91 | 20.95 | -9.15 | 30.2 | -8.46 | 11.06 | 0.92 | - | ||
| 2019/7 | 3.23 | -17.42 | -4.75 | 26.29 | -8.36 | 11.41 | 0.89 | - | ||
| 2019/6 | 3.92 | -8.08 | -16.5 | 23.05 | -8.84 | 11.96 | 0.82 | - | ||
| 2019/5 | 4.26 | 12.49 | -23.79 | 19.14 | -7.1 | 0.0 | N/A | - | ||
| 2019/4 | 3.79 | -14.67 | 5.2 | 14.88 | -0.88 | 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) | 101 | 12.22 | 6.86 | 5.21 | 6.84 | 28.09 | 67.0 | 1.22 | 35.86 | 6.41 | 9.44 | 29.49 | 9.82 | 23.83 | 7.28 | 20.73 |
| 2022 (9) | 90 | 4.65 | 6.52 | 51.63 | 5.34 | 72.26 | 66.19 | 30.55 | 33.70 | 0.45 | 7.29 | 74.82 | 7.93 | 60.2 | 6.03 | 54.22 |
| 2021 (8) | 86 | 4.88 | 4.30 | 25.36 | 3.10 | 5.08 | 50.7 | 10.15 | 33.55 | -0.42 | 4.17 | 3.22 | 4.95 | 19.85 | 3.91 | 27.36 |
| 2020 (7) | 82 | 2.5 | 3.43 | -33.78 | 2.95 | -17.6 | 46.03 | -2.87 | 33.69 | -5.74 | 4.04 | -19.04 | 4.13 | -30.7 | 3.07 | -33.26 |
| 2019 (6) | 80 | 1.27 | 5.18 | 12.36 | 3.58 | 1.13 | 47.39 | -5.43 | 35.74 | 7.49 | 4.99 | -10.41 | 5.96 | -1.65 | 4.6 | 13.02 |
| 2018 (5) | 79 | 0.0 | 4.61 | -56.47 | 3.54 | 83.42 | 50.11 | 25.46 | 33.25 | -2.35 | 5.57 | 90.1 | 6.06 | -40.82 | 4.07 | -56.05 |
| 2017 (4) | 79 | 0.0 | 10.59 | 139.05 | 1.93 | -45.33 | 39.94 | -15.15 | 34.05 | -8.17 | 2.93 | -40.33 | 10.24 | 107.29 | 9.26 | 157.22 |
| 2016 (3) | 79 | 0.0 | 4.43 | -15.62 | 3.53 | -8.31 | 47.07 | -1.75 | 37.08 | 4.1 | 4.91 | -9.07 | 4.94 | -13.94 | 3.6 | -15.09 |
| 2015 (2) | 79 | 1.28 | 5.25 | 13.64 | 3.85 | 15.27 | 47.91 | 9.66 | 35.62 | 1.89 | 5.4 | 12.73 | 5.74 | 11.89 | 4.24 | 14.29 |
| 2014 (1) | 78 | 1.3 | 4.62 | 36.28 | 3.34 | 35.77 | 43.69 | 18.37 | 34.96 | 0 | 4.79 | 38.04 | 5.13 | 39.4 | 3.71 | 37.92 |
