- 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) | 229 | 0.44 | 5.53 | 0.58 | -42.57 | -24.68 | 1.01 | -29.37 | -12.17 | 2.61 | 28.57 | -47.9 | 129.41 | -9.54 | -14.78 | 3.93 | -19.3 | -5.98 | 2.52 | -37.16 | -20.75 | 1.34 | -41.99 | -19.76 | 1.20 | -43.66 | -17.81 | 1.08 | -33.33 | -0.92 | -1.27 | 33.92 | -7.03 |
| 23Q3 (19) | 228 | 0.88 | 5.07 | 1.01 | 110.42 | -27.86 | 1.43 | 15.32 | 37.5 | 2.03 | 97.09 | -52.12 | 143.05 | 6.99 | -10.03 | 4.87 | 14.59 | 63.42 | 4.01 | 37.8 | 33.67 | 2.31 | 113.89 | -24.01 | 2.13 | 150.59 | -7.39 | 1.62 | 105.06 | -13.37 | -3.10 | 48.06 | 19.66 |
| 23Q2 (18) | 226 | 1.35 | 4.15 | 0.48 | -14.29 | -70.37 | 1.24 | 24.0 | 7.83 | 1.03 | 83.93 | -63.73 | 133.7 | -13.2 | -12.69 | 4.25 | 22.83 | -2.75 | 2.91 | 2.11 | -20.27 | 1.08 | -12.9 | -69.23 | 0.85 | -26.72 | -71.28 | 0.79 | 0.0 | -65.5 | -5.88 | -20.78 | 5.48 |
| 23Q1 (17) | 223 | 2.76 | 10.95 | 0.56 | -27.27 | -57.58 | 1.00 | -13.04 | 66.67 | 0.56 | -88.82 | -57.58 | 154.03 | 1.44 | 9.78 | 3.46 | -17.22 | -28.22 | 2.85 | -10.38 | 15.85 | 1.24 | -25.75 | -53.03 | 1.16 | -20.55 | -56.39 | 0.79 | -27.52 | -57.98 | -1.53 | -36.13 | -1.23 |
| 22Q4 (16) | 217 | 0.0 | 7.96 | 0.77 | -45.0 | -23.0 | 1.15 | 10.58 | 9.52 | 5.01 | 18.16 | 23.7 | 151.85 | -4.49 | 50.53 | 4.18 | 40.27 | -12.18 | 3.18 | 6.0 | 22.78 | 1.67 | -45.07 | -16.5 | 1.46 | -36.52 | -32.72 | 1.09 | -41.71 | -39.11 | -0.34 | -29.29 | 0.50 |
| 22Q3 (15) | 217 | 0.0 | 7.96 | 1.40 | -13.58 | 23.89 | 1.04 | -9.57 | 0.0 | 4.24 | 49.3 | 39.02 | 158.99 | 3.82 | 15.87 | 2.98 | -31.81 | -43.56 | 3.0 | -17.81 | 0.33 | 3.04 | -13.39 | 33.92 | 2.30 | -22.3 | 9.52 | 1.87 | -18.34 | 15.43 | 6.48 | 4.58 | 41.05 |
| 22Q2 (14) | 217 | 7.96 | 14.81 | 1.62 | 22.73 | 44.64 | 1.15 | 91.67 | 1.77 | 2.84 | 115.15 | 39.22 | 153.14 | 9.14 | 30.54 | 4.37 | -9.34 | -21.26 | 3.65 | 48.37 | 14.06 | 3.51 | 32.95 | 65.57 | 2.96 | 11.28 | 27.04 | 2.29 | 21.81 | 26.52 | 24.12 | 27.37 | 24.41 |
| 22Q1 (13) | 201 | 0.0 | 6.35 | 1.32 | 32.0 | 43.48 | 0.60 | -42.86 | -16.67 | 1.32 | -67.41 | 43.48 | 140.31 | 39.09 | 21.02 | 4.82 | 1.26 | -5.3 | 2.46 | -5.02 | 14.95 | 2.64 | 32.0 | 52.6 | 2.66 | 22.58 | 40.0 | 1.88 | 5.03 | 27.03 | 6.31 | 10.25 | -20.95 |
| 21Q4 (12) | 201 | 0.0 | 9.84 | 1.00 | -11.5 | 78.57 | 1.05 | 0.96 | 133.33 | 4.05 | 32.79 | 61.35 | 100.88 | -26.48 | -11.08 | 4.76 | -9.85 | 27.27 | 2.59 | -13.38 | 78.62 | 2.0 | -11.89 | 94.17 | 2.17 | 3.33 | 68.22 | 1.79 | 10.49 | 96.7 | -4.76 | -5.30 | -3.50 |
| 21Q3 (11) | 201 | 6.35 | 10.44 | 1.13 | 0.89 | 29.89 | 1.04 | -7.96 | 82.46 | 3.05 | 49.51 | 54.82 | 137.21 | 16.96 | 20.86 | 5.28 | -4.86 | 31.34 | 2.99 | -6.56 | 79.04 | 2.27 | 7.08 | 42.77 | 2.10 | -9.87 | 22.09 | 1.62 | -10.5 | 21.8 | 9.07 | 11.31 | 24.49 |
| 21Q2 (10) | 189 | 0.0 | 4.42 | 1.12 | 21.74 | 77.78 | 1.13 | 56.94 | 109.26 | 2.04 | 121.74 | 85.45 | 117.31 | 1.18 | 20.59 | 5.55 | 9.04 | 38.75 | 3.2 | 49.53 | 135.29 | 2.12 | 22.54 | 85.96 | 2.33 | 22.63 | 79.23 | 1.81 | 22.3 | 60.18 | 1.69 | 43.02 | 58.47 |
| 21Q1 (9) | 189 | 3.28 | 5.0 | 0.92 | 64.29 | 95.74 | 0.72 | 60.0 | 63.64 | 0.92 | -63.35 | 95.74 | 115.94 | 2.19 | 21.75 | 5.09 | 36.1 | 36.83 | 2.14 | 47.59 | 73.98 | 1.73 | 67.96 | 103.53 | 1.90 | 47.29 | 68.14 | 1.48 | 62.64 | 60.87 | 1.06 | 14.33 | 19.48 |
| 20Q4 (8) | 183 | 0.55 | 5.17 | 0.56 | -35.63 | 33.33 | 0.45 | -21.05 | -16.67 | 2.51 | 27.41 | 51.2 | 113.45 | -0.07 | -1.59 | 3.74 | -6.97 | 10.0 | 1.45 | -13.17 | -5.23 | 1.03 | -35.22 | 41.1 | 1.29 | -25.0 | 43.33 | 0.91 | -31.58 | 37.88 | 8.31 | 1.23 | -7.75 |
| 20Q3 (7) | 182 | 0.55 | 5.2 | 0.87 | 38.1 | 24.29 | 0.57 | 5.56 | -30.49 | 1.97 | 79.09 | 58.87 | 113.53 | 16.7 | 5.19 | 4.02 | 0.5 | -9.66 | 1.67 | 22.79 | -23.74 | 1.59 | 39.47 | 30.33 | 1.72 | 32.31 | 21.13 | 1.33 | 17.7 | 16.67 | 9.42 | 36.07 | 14.14 |
| 20Q2 (6) | 181 | 0.56 | 6.47 | 0.63 | 34.04 | 117.24 | 0.54 | 22.73 | 42.11 | 1.10 | 134.04 | 100.0 | 97.28 | 2.15 | 5.05 | 4.00 | 7.53 | 11.42 | 1.36 | 10.57 | 36.0 | 1.14 | 34.12 | 128.0 | 1.30 | 15.04 | 94.03 | 1.13 | 22.83 | 94.83 | -7.62 | 22.97 | 2.11 |
| 20Q1 (5) | 180 | 3.45 | 5.88 | 0.47 | 11.9 | 80.77 | 0.44 | -18.52 | 41.94 | 0.47 | -71.69 | 80.77 | 95.23 | -17.39 | 19.19 | 3.72 | 9.41 | -7.69 | 1.23 | -19.61 | 48.19 | 0.85 | 16.44 | 93.18 | 1.13 | 25.56 | 61.43 | 0.92 | 39.39 | 67.27 | - | - | 0.00 |
| 19Q4 (4) | 174 | 0.58 | 0.0 | 0.42 | -40.0 | 0.0 | 0.54 | -34.15 | 0.0 | 1.66 | 33.87 | 0.0 | 115.28 | 6.81 | 0.0 | 3.40 | -23.6 | 0.0 | 1.53 | -30.14 | 0.0 | 0.73 | -40.16 | 0.0 | 0.90 | -36.62 | 0.0 | 0.66 | -42.11 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 173 | 1.76 | 0.0 | 0.70 | 141.38 | 0.0 | 0.82 | 115.79 | 0.0 | 1.24 | 125.45 | 0.0 | 107.93 | 16.56 | 0.0 | 4.45 | 23.96 | 0.0 | 2.19 | 119.0 | 0.0 | 1.22 | 144.0 | 0.0 | 1.42 | 111.94 | 0.0 | 1.14 | 96.55 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 170 | 0.0 | 0.0 | 0.29 | 11.54 | 0.0 | 0.38 | 22.58 | 0.0 | 0.55 | 111.54 | 0.0 | 92.6 | 15.89 | 0.0 | 3.59 | -10.92 | 0.0 | 1.0 | 20.48 | 0.0 | 0.5 | 13.64 | 0.0 | 0.67 | -4.29 | 0.0 | 0.58 | 5.45 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 170 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 79.9 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.55 | 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 | 26.01 | -7.77 | -60.42 | 107.91 | -28.99 | 107.91 | N/A | 113年3月客戶需求下降 | ||
| 2024/2 | 28.2 | -47.47 | 10.4 | 81.9 | -5.03 | 109.75 | N/A | - | ||
| 2024/1 | 53.7 | 92.78 | -11.53 | 53.7 | -11.53 | 118.57 | N/A | - | ||
| 2023/12 | 27.85 | -24.76 | -45.88 | 560.81 | -7.19 | 130.03 | 0.75 | - | ||
| 2023/11 | 37.02 | -43.18 | -25.84 | 532.96 | -3.59 | 135.99 | 0.72 | - | ||
| 2023/10 | 65.16 | 92.7 | 29.14 | 495.94 | -1.38 | 141.67 | 0.69 | - | ||
| 2023/9 | 33.81 | -20.81 | -25.46 | 430.78 | -4.78 | 143.05 | 0.85 | - | ||
| 2023/8 | 42.7 | -35.82 | -14.89 | 396.97 | -2.48 | 133.59 | 0.91 | - | ||
| 2023/7 | 66.54 | 173.3 | 4.86 | 354.27 | -0.73 | 137.58 | 0.88 | - | ||
| 2023/6 | 24.35 | -47.86 | -49.54 | 287.73 | -1.94 | 135.76 | 1.09 | - | ||
| 2023/5 | 46.7 | -27.84 | -6.87 | 263.38 | 7.41 | 177.14 | 0.84 | - | ||
| 2023/4 | 64.72 | -1.53 | 18.32 | 216.69 | 11.09 | 155.99 | 0.95 | - | ||
| 2023/3 | 65.73 | 157.27 | 38.97 | 151.97 | 8.27 | 151.97 | 0.92 | - | ||
| 2023/2 | 25.55 | -57.9 | -33.96 | 86.24 | -7.32 | 137.71 | 1.02 | - | ||
| 2023/1 | 60.69 | 17.92 | 11.62 | 60.69 | 11.62 | 162.08 | 0.87 | - | ||
| 2022/12 | 51.47 | 3.09 | 72.0 | 604.28 | 28.2 | 151.85 | 0.66 | 111年12月客戶需求上升 | ||
| 2022/11 | 49.92 | -1.05 | 40.94 | 552.82 | 25.23 | 145.74 | 0.69 | - | ||
| 2022/10 | 50.46 | 11.22 | 41.96 | 502.89 | 23.86 | 145.99 | 0.68 | - | ||
| 2022/9 | 45.36 | -9.58 | -5.7 | 452.44 | 22.12 | 158.99 | 0.64 | - | ||
| 2022/8 | 50.17 | -20.92 | 10.56 | 407.07 | 26.28 | 161.88 | 0.63 | - | ||
| 2022/7 | 63.45 | 31.48 | 45.77 | 356.9 | 28.86 | 161.85 | 0.63 | - | ||
| 2022/6 | 48.26 | -3.76 | 40.05 | 293.45 | 25.7 | 153.09 | 0.53 | - | ||
| 2022/5 | 50.14 | -8.31 | 32.93 | 245.19 | 23.22 | 152.13 | 0.54 | - | ||
| 2022/4 | 54.69 | 15.64 | 20.78 | 195.05 | 20.94 | 140.68 | 0.58 | - | ||
| 2022/3 | 47.3 | 22.25 | 21.64 | 140.35 | 21.01 | 140.35 | 0.44 | - | ||
| 2022/2 | 38.69 | -28.84 | 21.05 | 93.06 | 20.69 | 122.98 | 0.5 | - | ||
| 2022/1 | 54.37 | 81.7 | 20.44 | 54.37 | 20.44 | 119.71 | 0.52 | - | ||
| 2021/12 | 29.92 | -15.52 | -6.59 | 471.34 | 12.33 | 100.88 | 0.53 | - | ||
| 2021/11 | 35.42 | -0.33 | -7.21 | 441.42 | 13.89 | 119.07 | 0.45 | - | ||
| 2021/10 | 35.54 | -26.12 | -17.99 | 406.0 | 16.2 | 129.03 | 0.41 | - | ||
| 2021/9 | 48.11 | 6.01 | 24.78 | 370.46 | 21.04 | 137.02 | 0.23 | - | ||
| 2021/8 | 45.38 | 4.26 | 27.79 | 322.35 | 20.51 | 123.36 | 0.26 | - | ||
| 2021/7 | 43.53 | 26.32 | 10.28 | 276.97 | 19.39 | 115.7 | 0.28 | - | ||
| 2021/6 | 34.46 | -8.65 | 18.3 | 233.44 | 21.26 | 117.46 | 0.31 | - | ||
| 2021/5 | 37.72 | -16.7 | 20.29 | 198.98 | 21.79 | 121.88 | 0.29 | - | ||
| 2021/4 | 45.28 | 16.46 | 23.06 | 161.26 | 22.14 | 116.12 | 0.31 | - | ||
| 2021/3 | 38.88 | 21.65 | 20.18 | 115.98 | 21.79 | 115.98 | 0.39 | - | ||
| 2021/2 | 31.96 | -29.2 | 4.96 | 77.1 | 22.61 | 109.14 | 0.42 | - | ||
| 2021/1 | 45.14 | 40.9 | 39.19 | 45.14 | 39.19 | 115.35 | 0.39 | - | ||
| 2020/12 | 32.04 | -16.08 | 5.97 | 419.59 | 6.03 | 113.55 | 0.36 | - | ||
| 2020/11 | 38.18 | -11.91 | -8.52 | 387.56 | 6.03 | 120.07 | 0.34 | - | ||
| 2020/10 | 43.34 | 12.41 | 0.04 | 349.38 | 7.91 | 117.41 | 0.35 | - | ||
| 2020/9 | 38.56 | 8.57 | 7.86 | 306.04 | 9.12 | 113.53 | 0.55 | - | ||
| 2020/8 | 35.51 | -10.02 | -8.41 | 267.48 | 9.31 | 104.1 | 0.6 | - | ||
| 2020/7 | 39.47 | 35.52 | 18.1 | 231.97 | 12.65 | 99.95 | 0.63 | - | ||
| 2020/6 | 29.12 | -7.12 | -6.64 | 192.5 | 11.59 | 97.28 | 0.56 | - | ||
| 2020/5 | 31.36 | -14.77 | -5.28 | 163.38 | 15.62 | 100.5 | 0.54 | - | ||
| 2020/4 | 36.8 | 13.74 | 30.04 | 132.02 | 22.02 | 99.59 | 0.55 | - | ||
| 2020/3 | 32.35 | 6.24 | 30.37 | 95.23 | 19.18 | 95.23 | 0.59 | - | ||
| 2020/2 | 30.45 | -6.1 | 76.04 | 62.88 | 14.14 | 93.11 | 0.61 | 108年2月因春節關係故營業收入較低 | ||
| 2020/1 | 32.43 | 7.27 | -14.18 | 32.43 | -14.18 | 104.39 | 0.54 | - | ||
| 2019/12 | 30.23 | -27.56 | 41.63 | 395.72 | 24.45 | 115.28 | 0.44 | - | ||
| 2019/11 | 41.73 | -3.67 | 27.49 | 365.49 | 23.22 | 120.8 | 0.42 | - | ||
| 2019/10 | 43.32 | 21.2 | 44.24 | 323.76 | 22.69 | 117.84 | 0.43 | - | ||
| 2019/9 | 35.74 | -7.81 | 58.98 | 280.44 | 19.92 | 107.93 | 0.58 | 本年本月營業收入較去年本月營業收入增加58.98%，係因去年本月營業收入較低。 | ||
| 2019/8 | 38.78 | 16.03 | 26.94 | 244.69 | 15.77 | 103.39 | 0.6 | - | ||
| 2019/7 | 33.42 | 7.11 | -0.97 | 205.92 | 13.88 | 97.72 | 0.64 | - | ||
| 2019/6 | 31.2 | -5.76 | 15.34 | 172.5 | 17.29 | 92.6 | 0.74 | - | ||
| 2019/5 | 33.11 | 17.0 | 30.87 | 141.3 | 17.73 | 0.0 | N/A | - | ||
| 2019/4 | 28.3 | 14.04 | 13.19 | 108.19 | 14.22 | 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) | 229 | 5.53 | 2.53 | -47.18 | 4.68 | 18.78 | 560.19 | -7.3 | 4.12 | 1.48 | 12.28 | -0.08 | 7.53 | -46.71 | 5.96 | -45.12 |
| 2022 (9) | 217 | 7.96 | 4.79 | 19.45 | 3.94 | 0.0 | 604.28 | 28.2 | 4.06 | -21.77 | 12.29 | 12.55 | 14.13 | 41.16 | 10.86 | 33.74 |
| 2021 (8) | 201 | 9.84 | 4.01 | 61.04 | 3.94 | 97.0 | 471.34 | 12.36 | 5.19 | 34.11 | 10.92 | 90.91 | 10.01 | 74.09 | 8.12 | 76.14 |
| 2020 (7) | 183 | 5.17 | 2.49 | 62.75 | 2.00 | -2.44 | 419.49 | 6.01 | 3.87 | 0.26 | 5.72 | 2.88 | 5.75 | 53.33 | 4.61 | 60.07 |
| 2019 (6) | 174 | 2.35 | 1.53 | 31.9 | 2.05 | 19.88 | 395.72 | 24.46 | 3.86 | -15.54 | 5.56 | 16.32 | 3.75 | 26.26 | 2.88 | 36.49 |
| 2018 (5) | 170 | 16.44 | 1.16 | -38.62 | 1.71 | 51.33 | 317.95 | 0.48 | 4.57 | 11.74 | 4.78 | 47.99 | 2.97 | -14.66 | 2.11 | -25.44 |
| 2017 (4) | 146 | 5.04 | 1.89 | 5.59 | 1.13 | -18.12 | 316.42 | 12.73 | 4.09 | -10.11 | 3.23 | -15.22 | 3.48 | 10.48 | 2.83 | 13.2 |
| 2016 (3) | 139 | 16.81 | 1.79 | -45.59 | 1.38 | -2.13 | 280.7 | 15.23 | 4.55 | -15.9 | 3.81 | 0.26 | 3.15 | -31.07 | 2.5 | -37.34 |
| 2015 (2) | 119 | 14.42 | 3.29 | 7.17 | 1.41 | 7.63 | 243.59 | 9.41 | 5.41 | 0.93 | 3.8 | 10.14 | 4.57 | 23.85 | 3.99 | 23.53 |
| 2014 (1) | 104 | 6.12 | 3.07 | 49.76 | 1.31 | 98.48 | 222.63 | 15.89 | 5.36 | 0 | 3.45 | 101.75 | 3.69 | 66.97 | 3.23 | 59.9 |
