- 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) | 65 | 0.0 | 3.17 | -0.25 | -125.0 | 16.67 | 0.22 | -31.25 | 46.67 | 1.55 | -13.89 | -53.45 | 6.55 | -15.16 | -8.65 | 8.81 | -22.17 | -3.19 | 0.09 | -73.53 | 50.0 | -0.17 | -126.15 | 5.56 | -3.34 | -132.91 | -10.23 | -2.53 | -130.12 | 1.94 | -4.27 | -29.16 | -15.62 |
| 23Q3 (19) | 65 | 0.0 | 3.17 | 1.00 | 66.67 | -35.06 | 0.32 | 0.0 | 166.67 | 1.80 | 122.22 | -50.41 | 7.72 | 6.63 | -4.46 | 11.32 | 2.72 | 3.95 | 0.34 | -5.56 | 13.33 | 0.65 | 66.67 | -32.29 | 10.15 | 35.7 | -30.43 | 8.40 | 55.84 | -29.65 | 14.36 | 119.70 | 11.54 |
| 23Q2 (18) | 65 | 3.17 | 10.17 | 0.60 | 172.73 | -54.55 | 0.32 | 23.08 | -52.94 | 0.81 | 268.18 | -63.35 | 7.24 | 22.09 | -24.97 | 11.02 | 4.36 | -8.7 | 0.36 | 80.0 | -46.27 | 0.39 | 178.57 | -50.0 | 7.48 | 162.46 | -28.42 | 5.39 | 136.4 | -33.29 | 2.40 | 173.03 | 48.20 |
| 23Q1 (17) | 63 | 0.0 | 6.78 | 0.22 | 173.33 | -75.28 | 0.26 | 73.33 | -10.34 | 0.22 | -93.39 | -75.28 | 5.93 | -17.29 | -21.46 | 10.56 | 16.04 | -5.46 | 0.2 | 233.33 | -28.57 | 0.14 | 177.78 | -73.58 | 2.85 | 194.06 | -65.2 | 2.28 | 188.37 | -67.43 | -14.27 | 26.93 | 49.16 |
| 22Q4 (16) | 63 | 0.0 | 6.78 | -0.30 | -119.48 | -156.6 | 0.15 | 25.0 | -67.39 | 3.33 | -8.26 | 37.6 | 7.17 | -11.26 | -30.99 | 9.10 | -16.44 | 0.33 | 0.06 | -80.0 | -83.78 | -0.18 | -118.75 | -158.06 | -3.03 | -120.77 | -182.34 | -2.58 | -121.61 | -186.0 | -13.77 | -51.41 | -28.67 |
| 22Q3 (15) | 63 | 6.78 | 6.78 | 1.54 | 16.67 | 79.07 | 0.12 | -82.35 | -79.31 | 3.63 | 64.25 | 92.06 | 8.08 | -16.27 | -15.66 | 10.89 | -9.78 | 7.08 | 0.3 | -55.22 | -37.5 | 0.96 | 23.08 | 88.24 | 14.59 | 39.62 | 131.22 | 11.94 | 47.77 | 124.86 | 5.77 | 32.49 | 26.06 |
| 22Q2 (14) | 59 | 0.0 | 0.0 | 1.32 | 48.31 | 230.0 | 0.68 | 134.48 | 17.24 | 2.21 | 148.31 | 114.56 | 9.65 | 27.81 | 7.34 | 12.07 | 8.06 | 12.17 | 0.67 | 139.29 | 55.81 | 0.78 | 47.17 | 239.13 | 10.45 | 27.59 | 234.94 | 8.08 | 15.43 | 210.77 | 0.24 | 58.12 | 48.76 |
| 22Q1 (13) | 59 | 0.0 | 0.0 | 0.89 | 67.92 | 39.06 | 0.29 | -36.96 | -44.23 | 0.89 | -63.22 | 39.06 | 7.55 | -27.33 | -8.48 | 11.17 | 23.15 | 0.63 | 0.28 | -24.32 | -33.33 | 0.53 | 70.97 | 39.47 | 8.19 | 122.55 | 47.04 | 7.00 | 133.33 | 53.51 | -9.43 | 14.78 | -28.83 |
| 21Q4 (12) | 59 | 0.0 | 0.0 | 0.53 | -38.37 | 3.92 | 0.46 | -20.69 | -20.69 | 2.42 | 28.04 | 37.5 | 10.39 | 8.46 | 17.93 | 9.07 | -10.82 | -16.79 | 0.37 | -22.92 | -15.91 | 0.31 | -39.22 | 3.33 | 3.68 | -41.68 | -10.68 | 3.00 | -43.5 | -11.76 | 7.51 | 38.31 | -10.35 |
| 21Q3 (11) | 59 | 0.0 | 0.0 | 0.86 | 115.0 | 32.31 | 0.58 | 0.0 | 18.37 | 1.89 | 83.5 | 50.0 | 9.58 | 6.56 | 31.96 | 10.17 | -5.48 | -3.6 | 0.48 | 11.63 | 41.18 | 0.51 | 121.74 | 34.21 | 6.31 | 102.24 | 15.78 | 5.31 | 104.23 | 0.95 | 7.77 | 38.75 | 5.77 |
| 21Q2 (10) | 59 | 0.0 | -1.67 | 0.40 | -37.5 | 37.93 | 0.58 | 11.54 | 34.88 | 1.03 | 60.94 | 68.85 | 8.99 | 8.97 | 13.65 | 10.76 | -3.06 | 5.39 | 0.43 | 2.38 | 22.86 | 0.23 | -39.47 | 35.29 | 3.12 | -43.99 | 2.3 | 2.60 | -42.98 | 18.18 | 1.31 | -6.01 | 0.60 |
| 21Q1 (9) | 59 | 0.0 | 5.36 | 0.64 | 25.49 | 93.94 | 0.52 | -10.34 | 188.89 | 0.64 | -63.64 | 93.94 | 8.25 | -6.36 | 4.56 | 11.10 | 1.83 | 34.38 | 0.42 | -4.55 | 121.05 | 0.38 | 26.67 | 100.0 | 5.57 | 35.19 | 70.34 | 4.56 | 34.12 | 93.22 | 7.50 | 1.97 | 4.02 |
| 20Q4 (8) | 59 | 0.0 | 5.36 | 0.51 | -21.54 | 264.29 | 0.58 | 18.37 | 7.41 | 1.76 | 39.68 | -30.71 | 8.81 | 21.35 | 1.85 | 10.90 | 3.32 | 86.01 | 0.44 | 29.41 | 29.41 | 0.3 | -21.05 | 275.0 | 4.12 | -24.4 | 362.92 | 3.40 | -35.36 | 265.59 | 6.57 | 51.30 | 16.16 |
| 20Q3 (7) | 59 | -1.67 | 5.36 | 0.65 | 124.14 | -10.96 | 0.49 | 13.95 | -14.04 | 1.26 | 106.56 | -47.5 | 7.26 | -8.22 | -30.59 | 10.55 | 3.33 | 2.33 | 0.34 | -2.86 | -30.61 | 0.38 | 123.53 | -7.32 | 5.45 | 78.69 | 6.86 | 5.26 | 139.09 | 34.18 | -3.99 | 56.01 | 76.42 |
| 20Q2 (6) | 60 | 7.14 | 7.14 | 0.29 | -12.12 | -63.75 | 0.43 | 138.89 | -31.75 | 0.61 | 84.85 | -63.47 | 7.91 | 0.25 | -21.76 | 10.21 | 23.61 | -9.96 | 0.35 | 84.21 | -35.19 | 0.17 | -10.53 | -62.22 | 3.05 | -6.73 | -46.86 | 2.20 | -6.78 | -50.11 | -4.27 | 61.80 | 36.11 |
| 20Q1 (5) | 56 | 0.0 | 7.69 | 0.33 | 135.71 | -64.89 | 0.18 | -66.67 | -70.97 | 0.33 | -87.01 | -64.89 | 7.89 | -8.79 | -18.32 | 8.26 | 40.96 | -29.22 | 0.19 | -44.12 | -62.75 | 0.19 | 137.5 | -61.22 | 3.27 | 267.42 | -46.74 | 2.36 | 153.76 | -53.36 | - | - | 0.00 |
| 19Q4 (4) | 56 | 0.0 | 0.0 | 0.14 | -80.82 | 0.0 | 0.54 | -5.26 | 0.0 | 2.54 | 5.83 | 0.0 | 8.65 | -17.3 | 0.0 | 5.86 | -43.16 | 0.0 | 0.34 | -30.61 | 0.0 | 0.08 | -80.49 | 0.0 | 0.89 | -82.55 | 0.0 | 0.93 | -76.28 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 56 | 0.0 | 0.0 | 0.73 | -8.75 | 0.0 | 0.57 | -9.52 | 0.0 | 2.40 | 43.71 | 0.0 | 10.46 | 3.46 | 0.0 | 10.31 | -9.08 | 0.0 | 0.49 | -9.26 | 0.0 | 0.41 | -8.89 | 0.0 | 5.10 | -11.15 | 0.0 | 3.92 | -11.11 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 56 | 7.69 | 0.0 | 0.80 | -14.89 | 0.0 | 0.63 | 1.61 | 0.0 | 1.67 | 77.66 | 0.0 | 10.11 | 4.66 | 0.0 | 11.34 | -2.83 | 0.0 | 0.54 | 5.88 | 0.0 | 0.45 | -8.16 | 0.0 | 5.74 | -6.51 | 0.0 | 4.41 | -12.85 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 52 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 9.66 | 0.0 | 0.0 | 11.67 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 6.14 | 0.0 | 0.0 | 5.06 | 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 | 2.2 | 41.79 | 5.15 | 6.33 | 6.93 | 6.33 | N/A | - | ||
| 2024/2 | 1.55 | -39.66 | -14.86 | 4.13 | 7.91 | 6.45 | N/A | - | ||
| 2024/1 | 2.57 | 10.91 | 28.68 | 2.57 | 28.68 | 7.05 | N/A | - | ||
| 2023/12 | 2.32 | 7.56 | 2.1 | 27.49 | -15.59 | 6.67 | 0.39 | - | ||
| 2023/11 | 2.16 | -1.39 | -14.76 | 25.17 | -16.91 | 6.86 | 0.38 | - | ||
| 2023/10 | 2.19 | -12.99 | -13.71 | 23.01 | -17.11 | 7.62 | 0.34 | - | ||
| 2023/9 | 2.51 | -13.73 | -5.55 | 20.82 | -17.45 | 7.67 | 0.32 | - | ||
| 2023/8 | 2.92 | 30.17 | 14.47 | 18.3 | -18.86 | 7.89 | 0.31 | - | ||
| 2023/7 | 2.24 | -18.06 | -19.98 | 15.39 | -23.1 | 7.52 | 0.32 | - | ||
| 2023/6 | 2.73 | 7.44 | 3.23 | 13.15 | -23.6 | 7.23 | 0.39 | - | ||
| 2023/5 | 2.54 | 30.17 | -7.52 | 10.42 | -28.48 | 6.59 | 0.42 | - | ||
| 2023/4 | 1.95 | -6.67 | -54.16 | 7.87 | -33.36 | 5.87 | 0.48 | 因去年同期多筆設備專案同時結案認列營收，較本期僅單一專案認列差異1.72億元。 | ||
| 2023/3 | 2.09 | 14.81 | -22.18 | 5.92 | -21.62 | 5.92 | 0.52 | - | ||
| 2023/2 | 1.82 | -8.8 | -16.34 | 3.82 | -21.31 | 6.1 | 0.5 | - | ||
| 2023/1 | 2.0 | -11.99 | -25.36 | 2.0 | -25.36 | 6.8 | 0.45 | - | ||
| 2022/12 | 2.27 | -10.21 | -39.57 | 32.56 | -12.33 | 7.34 | 0.5 | - | ||
| 2022/11 | 2.53 | -0.18 | -27.5 | 30.29 | -9.26 | 7.73 | 0.48 | - | ||
| 2022/10 | 2.54 | -4.76 | -18.44 | 27.76 | -7.13 | 7.75 | 0.48 | - | ||
| 2022/9 | 2.66 | 4.55 | -20.14 | 25.22 | -5.81 | 8.01 | 0.44 | - | ||
| 2022/8 | 2.55 | -9.01 | -19.37 | 22.56 | -3.78 | 7.99 | 0.45 | - | ||
| 2022/7 | 2.8 | 5.71 | -8.37 | 20.01 | -1.35 | 8.2 | 0.43 | - | ||
| 2022/6 | 2.65 | -3.75 | -9.6 | 17.21 | -0.1 | 9.66 | 0.38 | - | ||
| 2022/5 | 2.75 | -35.47 | -11.55 | 14.57 | 1.83 | 9.71 | 0.38 | - | ||
| 2022/4 | 4.26 | 58.43 | 44.82 | 11.82 | 5.55 | 9.14 | 0.41 | - | ||
| 2022/3 | 2.69 | 23.42 | -8.37 | 7.55 | -8.45 | 7.55 | 0.53 | - | ||
| 2022/2 | 2.18 | -18.63 | 0.01 | 4.86 | -8.5 | 8.62 | 0.47 | - | ||
| 2022/1 | 2.68 | -28.75 | -14.43 | 2.68 | -14.43 | 9.93 | 0.41 | - | ||
| 2021/12 | 3.76 | 7.72 | 10.81 | 37.14 | 16.49 | 10.36 | 0.51 | - | ||
| 2021/11 | 3.49 | 12.28 | 30.29 | 33.38 | 17.17 | 9.94 | 0.53 | - | ||
| 2021/10 | 3.11 | -6.74 | 14.42 | 29.89 | 15.8 | 9.6 | 0.55 | - | ||
| 2021/9 | 3.33 | 5.55 | 38.29 | 26.78 | 15.97 | 9.55 | 0.49 | - | ||
| 2021/8 | 3.16 | 3.4 | 43.38 | 23.45 | 13.37 | 9.14 | 0.51 | - | ||
| 2021/7 | 3.05 | 4.29 | 15.48 | 20.29 | 9.79 | 9.09 | 0.51 | - | ||
| 2021/6 | 2.93 | -5.83 | 14.88 | 17.23 | 8.84 | 8.98 | 0.41 | - | ||
| 2021/5 | 3.11 | 5.65 | 26.15 | 14.3 | 7.68 | 8.99 | 0.41 | - | ||
| 2021/4 | 2.94 | 0.23 | 0.93 | 11.19 | 3.46 | 8.06 | 0.45 | - | ||
| 2021/3 | 2.94 | 34.71 | 2.99 | 8.25 | 4.4 | 8.25 | 0.39 | - | ||
| 2021/2 | 2.18 | -30.39 | 1.82 | 5.31 | 5.2 | 8.71 | 0.37 | - | ||
| 2021/1 | 3.13 | -7.73 | 7.68 | 3.13 | 7.68 | 9.21 | 0.35 | - | ||
| 2020/12 | 3.39 | 26.67 | 14.36 | 31.88 | -18.67 | 8.79 | 0.18 | - | ||
| 2020/11 | 2.68 | -1.39 | -6.57 | 28.49 | -21.37 | 7.81 | 0.21 | - | ||
| 2020/10 | 2.72 | 12.71 | -6.49 | 25.81 | -22.64 | 7.33 | 0.22 | - | ||
| 2020/9 | 2.41 | 9.44 | -28.77 | 23.09 | -24.18 | 7.26 | 0.25 | - | ||
| 2020/8 | 2.2 | -16.71 | -36.98 | 20.68 | -23.61 | 7.4 | 0.25 | - | ||
| 2020/7 | 2.65 | 3.74 | -28.83 | 18.48 | -21.63 | 7.66 | 0.24 | - | ||
| 2020/6 | 2.55 | 3.4 | -27.37 | 15.83 | -20.28 | 7.93 | 0.29 | - | ||
| 2020/5 | 2.47 | -15.46 | -27.94 | 13.28 | -18.76 | 8.23 | 0.28 | - | ||
| 2020/4 | 2.92 | 2.28 | -9.78 | 10.82 | -16.33 | 7.91 | 0.29 | - | ||
| 2020/3 | 2.85 | 33.18 | -14.18 | 7.9 | -18.51 | 7.9 | 0.28 | - | ||
| 2020/2 | 2.14 | -26.38 | -22.99 | 5.05 | -20.78 | 8.02 | 0.28 | - | ||
| 2020/1 | 2.91 | -2.01 | -19.06 | 2.91 | -19.06 | 8.74 | 0.25 | - | ||
| 2019/12 | 2.97 | 3.48 | -4.38 | 39.2 | 11.79 | 8.74 | 0.32 | - | ||
| 2019/11 | 2.87 | -1.3 | -20.0 | 36.24 | 13.36 | 9.16 | 0.3 | - | ||
| 2019/10 | 2.91 | -14.15 | -25.64 | 33.37 | 17.58 | 9.79 | 0.29 | - | ||
| 2019/9 | 3.39 | -3.16 | -11.04 | 30.46 | 24.48 | 10.6 | 0.26 | - | ||
| 2019/8 | 3.5 | -5.95 | 0.06 | 27.08 | 31.03 | 10.72 | 0.25 | - | ||
| 2019/7 | 3.72 | 5.88 | 11.73 | 23.58 | 37.33 | 10.65 | 0.25 | - | ||
| 2019/6 | 3.51 | 2.58 | 33.38 | 19.86 | 43.48 | 10.17 | 0.34 | - | ||
| 2019/5 | 3.42 | 5.84 | 29.9 | 16.35 | 45.85 | 0.0 | N/A | - | ||
| 2019/4 | 3.23 | -2.69 | 38.56 | 12.93 | 50.75 | 0.0 | N/A | 客戶需求增加 |
| 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) | 65 | 3.17 | 1.54 | -53.61 | 1.12 | -10.4 | 27.43 | -15.44 | 10.48 | -3.94 | 1.0 | -23.66 | 1.27 | -50.97 | 1.01 | -51.67 |
| 2022 (9) | 63 | 6.78 | 3.32 | 37.76 | 1.25 | -41.86 | 32.44 | -12.82 | 10.91 | 6.86 | 1.31 | -22.94 | 2.59 | 49.71 | 2.09 | 46.15 |
| 2021 (8) | 59 | 0.0 | 2.41 | 36.93 | 2.15 | 27.22 | 37.21 | 16.72 | 10.21 | 2.1 | 1.7 | 28.79 | 1.73 | 37.3 | 1.43 | 37.5 |
| 2020 (7) | 59 | 5.36 | 1.76 | -30.71 | 1.69 | -27.78 | 31.88 | -17.98 | 10.00 | 0.7 | 1.32 | -29.79 | 1.26 | -29.21 | 1.04 | -26.76 |
| 2019 (6) | 56 | 7.69 | 2.54 | -19.37 | 2.34 | 10.9 | 38.87 | 11.06 | 9.93 | -9.07 | 1.88 | 6.21 | 1.78 | -13.59 | 1.42 | -13.94 |
| 2018 (5) | 52 | 4.0 | 3.15 | 121.83 | 2.11 | 47.55 | 35.0 | 58.23 | 10.92 | -12.43 | 1.77 | 58.04 | 2.06 | 123.91 | 1.65 | 129.17 |
| 2017 (4) | 50 | 0.0 | 1.42 | 230.23 | 1.43 | 164.81 | 22.12 | 22.01 | 12.47 | 11.64 | 1.12 | 166.67 | 0.92 | 217.24 | 0.72 | 227.27 |
| 2016 (3) | 50 | 0.0 | 0.43 | -63.56 | 0.54 | 17.39 | 18.13 | -5.62 | 11.17 | 0.36 | 0.42 | -4.55 | 0.29 | -60.27 | 0.22 | -62.71 |
| 2015 (2) | 50 | 2.04 | 1.18 | 1.72 | 0.46 | 31.43 | 19.21 | 10.02 | 11.13 | 0.54 | 0.44 | 37.5 | 0.73 | 8.96 | 0.59 | 1.72 |
| 2014 (1) | 49 | 0.0 | 1.16 | 73.13 | 0.35 | 94.44 | 17.46 | 24.27 | 11.07 | 0 | 0.32 | 88.24 | 0.67 | 76.32 | 0.58 | 75.76 |
