- 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) | 151 | 0.0 | 0.67 | 1.78 | 71.15 | 35.88 | 0.62 | -56.34 | -48.33 | 5.23 | 51.16 | -1.88 | 44.49 | 3.2 | -19.9 | 8.77 | -18.27 | -2.56 | 1.61 | -37.35 | -40.37 | 2.68 | 71.79 | 36.73 | 7.54 | 64.27 | 47.27 | 6.02 | 65.84 | 70.06 | -1.27 | 16.90 | 909.33 |
| 23Q3 (19) | 151 | 0.0 | 0.67 | 1.04 | -37.35 | -5.45 | 1.42 | 1875.0 | 46.39 | 3.46 | 42.98 | -13.93 | 43.11 | -5.73 | -11.51 | 10.73 | 33.96 | 14.51 | 2.57 | 77.24 | 2.8 | 1.56 | -37.6 | -5.45 | 4.59 | -48.48 | -16.7 | 3.63 | -33.64 | 7.4 | 5.81 | 40.53 | 882.10 |
| 23Q2 (18) | 151 | 0.67 | 0.67 | 1.66 | 118.42 | -29.06 | -0.08 | -110.81 | -161.54 | 2.42 | 218.42 | -17.12 | 45.73 | 17.35 | 7.15 | 8.01 | 4.57 | -11.69 | 1.45 | 7.41 | -16.18 | 2.5 | 121.24 | -28.77 | 8.91 | 154.57 | -24.43 | 5.47 | 87.97 | -33.45 | -6.24 | 38.22 | -74.57 |
| 23Q1 (17) | 150 | 0.0 | 0.67 | 0.76 | -41.98 | 33.33 | 0.74 | -38.33 | -38.33 | 0.76 | -85.74 | 33.33 | 38.97 | -29.83 | -10.99 | 7.66 | -14.89 | -5.32 | 1.35 | -50.0 | -24.58 | 1.13 | -42.35 | 31.4 | 3.50 | -31.64 | 82.29 | 2.91 | -17.8 | 48.47 | -7.91 | -11.44 | -7.31 |
| 22Q4 (16) | 150 | 0.0 | 1.35 | 1.31 | 19.09 | -92.62 | 1.20 | 23.71 | 281.82 | 5.33 | 32.59 | -76.23 | 55.54 | 14.0 | 3.46 | 9.00 | -3.95 | 48.27 | 2.7 | 8.0 | 162.14 | 1.96 | 18.79 | -92.52 | 5.12 | -7.08 | -90.26 | 3.54 | 4.73 | -92.74 | 14.07 | -16.95 | 334.93 |
| 22Q3 (15) | 150 | 0.0 | 2.04 | 1.10 | -52.99 | -31.68 | 0.97 | 646.15 | -3.0 | 4.02 | 37.67 | -14.1 | 48.72 | 14.15 | -6.7 | 9.37 | 3.31 | 16.25 | 2.5 | 44.51 | 13.12 | 1.65 | -52.99 | -30.38 | 5.51 | -53.27 | -6.29 | 3.38 | -58.88 | -25.71 | 5.82 | 128.77 | 278.49 |
| 22Q2 (14) | 150 | 0.67 | 2.04 | 2.34 | 310.53 | 50.97 | 0.13 | -89.17 | -85.56 | 2.92 | 412.28 | -4.89 | 42.68 | -2.51 | -14.96 | 9.07 | 12.11 | 12.81 | 1.73 | -3.35 | -16.83 | 3.51 | 308.14 | 53.95 | 11.79 | 514.06 | 97.16 | 8.22 | 319.39 | 80.66 | -10.48 | 106.87 | 96.32 |
| 22Q1 (13) | 149 | 0.68 | 1.36 | 0.57 | -96.79 | -62.75 | 1.20 | 281.82 | -14.29 | 0.57 | -97.46 | -62.75 | 43.78 | -18.44 | -15.16 | 8.09 | 33.28 | -14.03 | 1.79 | 73.79 | -43.53 | 0.86 | -96.72 | -61.78 | 1.92 | -96.35 | -70.05 | 1.96 | -95.98 | -55.05 | -7.82 | 452.54 | 57.91 |
| 21Q4 (12) | 148 | 0.68 | 0.68 | 17.74 | 1001.86 | 1074.83 | -0.66 | -166.0 | -131.73 | 22.42 | 379.06 | 219.37 | 53.68 | 2.8 | 1.63 | 6.07 | -24.69 | -42.9 | 1.03 | -53.39 | -72.68 | 26.19 | 1005.06 | 1074.44 | 52.56 | 793.88 | 869.74 | 48.78 | 972.09 | 1055.92 | 3.42 | 502.87 | -77.44 |
| 21Q3 (11) | 147 | 0.0 | 0.0 | 1.61 | 3.87 | -13.44 | 1.00 | 11.11 | -56.52 | 4.68 | 52.44 | -15.06 | 52.22 | 4.04 | -6.15 | 8.06 | 0.25 | -23.96 | 2.21 | 6.25 | -44.05 | 2.37 | 3.95 | -13.5 | 5.88 | -1.67 | 2.08 | 4.55 | 0.0 | -7.52 | 0.66 | 2.59 | -12.30 |
| 21Q2 (10) | 147 | 0.0 | -0.68 | 1.55 | 1.31 | -48.68 | 0.90 | -35.71 | -56.31 | 3.07 | 100.65 | -15.89 | 50.19 | -2.73 | -9.34 | 8.04 | -14.56 | -32.04 | 2.08 | -34.38 | -54.78 | 2.28 | 1.33 | -48.88 | 5.98 | -6.71 | -44.32 | 4.55 | 4.36 | -43.55 | -2.52 | 1.31 | -34.20 |
| 21Q1 (9) | 147 | 0.0 | 0.0 | 1.53 | 1.32 | 142.86 | 1.40 | -32.69 | 250.0 | 1.53 | -78.21 | 142.86 | 51.6 | -2.31 | 74.03 | 9.41 | -11.48 | 5.61 | 3.17 | -15.92 | 183.04 | 2.25 | 0.9 | 144.57 | 6.41 | 18.27 | 32.71 | 4.36 | 3.32 | 40.19 | -3.69 | -8.75 | -21.13 |
| 20Q4 (8) | 147 | 0.0 | 0.0 | 1.51 | -18.82 | -11.18 | 2.08 | -9.57 | 46.48 | 7.02 | 27.4 | 25.13 | 52.82 | -5.07 | 13.84 | 10.63 | 0.28 | 5.77 | 3.77 | -4.56 | 35.13 | 2.23 | -18.61 | -11.16 | 5.42 | -5.9 | -20.18 | 4.22 | -14.23 | -22.14 | -2.28 | -28.61 | 1.04 |
| 20Q3 (7) | 147 | -0.68 | 0.0 | 1.86 | -38.41 | -2.62 | 2.30 | 11.65 | 107.21 | 5.51 | 50.96 | 40.92 | 55.64 | 0.51 | 6.71 | 10.60 | -10.4 | 11.46 | 3.95 | -14.13 | 28.25 | 2.74 | -38.57 | -2.84 | 5.76 | -46.37 | -28.98 | 4.92 | -38.96 | -9.23 | 43.61 | 170.48 | 213.32 |
| 20Q2 (6) | 148 | 0.68 | 0.68 | 3.02 | 379.37 | 135.94 | 2.06 | 415.0 | 288.68 | 3.65 | 479.37 | 83.42 | 55.36 | 86.71 | 34.6 | 11.83 | 32.77 | 46.05 | 4.6 | 310.71 | 172.19 | 4.46 | 384.78 | 135.98 | 10.74 | 122.36 | 59.11 | 8.06 | 159.16 | 75.6 | 25.30 | 158.22 | 171.59 |
| 20Q1 (5) | 147 | 0.0 | 0.0 | 0.63 | -62.94 | -11.27 | 0.40 | -71.83 | -34.43 | 0.63 | -88.77 | -11.27 | 29.65 | -36.1 | -22.26 | 8.91 | -11.34 | 13.5 | 1.12 | -59.86 | -13.18 | 0.92 | -63.35 | -12.38 | 4.83 | -28.87 | 29.14 | 3.11 | -42.62 | 12.68 | - | - | 0.00 |
| 19Q4 (4) | 147 | 0.0 | 0.0 | 1.70 | -10.99 | 0.0 | 1.42 | 27.93 | 0.0 | 5.61 | 43.48 | 0.0 | 46.4 | -11.01 | 0.0 | 10.05 | 5.68 | 0.0 | 2.79 | -9.42 | 0.0 | 2.51 | -10.99 | 0.0 | 6.79 | -16.28 | 0.0 | 5.42 | 0.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 147 | 0.0 | 0.0 | 1.91 | 49.22 | 0.0 | 1.11 | 109.43 | 0.0 | 3.91 | 96.48 | 0.0 | 52.14 | 26.77 | 0.0 | 9.51 | 17.41 | 0.0 | 3.08 | 82.25 | 0.0 | 2.82 | 49.21 | 0.0 | 8.11 | 20.15 | 0.0 | 5.42 | 18.08 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 147 | 0.0 | 0.0 | 1.28 | 80.28 | 0.0 | 0.53 | -13.11 | 0.0 | 1.99 | 180.28 | 0.0 | 41.13 | 7.84 | 0.0 | 8.10 | 3.18 | 0.0 | 1.69 | 31.01 | 0.0 | 1.89 | 80.0 | 0.0 | 6.75 | 80.48 | 0.0 | 4.59 | 66.3 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 147 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 38.14 | 0.0 | 0.0 | 7.85 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 2.76 | 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 | 12.17 | 19.45 | -23.92 | 34.27 | -12.05 | 34.27 | N/A | - | ||
| 2024/2 | 10.19 | -14.35 | -6.68 | 22.09 | -3.78 | 36.98 | N/A | - | ||
| 2024/1 | 11.9 | -20.07 | -1.16 | 11.9 | -1.16 | 44.33 | N/A | - | ||
| 2023/12 | 14.89 | -15.12 | -22.97 | 172.3 | -9.65 | 44.49 | 0.34 | - | ||
| 2023/11 | 17.54 | 45.46 | -8.3 | 157.41 | -8.15 | 42.32 | 0.36 | - | ||
| 2023/10 | 12.06 | -5.14 | -29.38 | 139.87 | -8.13 | 40.1 | 0.38 | - | ||
| 2023/9 | 12.72 | -17.03 | -28.56 | 127.81 | -5.44 | 43.11 | 0.37 | - | ||
| 2023/8 | 15.33 | 1.67 | 5.26 | 115.1 | -1.94 | 46.84 | 0.34 | - | ||
| 2023/7 | 15.07 | -8.31 | -7.87 | 99.77 | -2.96 | 49.19 | 0.33 | - | ||
| 2023/6 | 16.44 | -6.97 | 3.85 | 84.7 | -2.03 | 45.73 | 0.39 | - | ||
| 2023/5 | 17.68 | 52.2 | 5.88 | 68.25 | -3.35 | 45.29 | 0.39 | - | ||
| 2023/4 | 11.61 | -27.43 | 14.36 | 50.58 | -6.21 | 38.54 | 0.46 | - | ||
| 2023/3 | 16.0 | 46.54 | -5.73 | 38.97 | -10.99 | 38.97 | 0.51 | - | ||
| 2023/2 | 10.92 | -9.28 | -21.8 | 22.96 | -14.32 | 42.29 | 0.47 | - | ||
| 2023/1 | 12.04 | -37.71 | -6.18 | 12.04 | -6.18 | 50.5 | 0.4 | - | ||
| 2022/12 | 19.33 | 1.04 | -2.45 | 190.72 | -8.17 | 55.54 | 0.43 | - | ||
| 2022/11 | 19.13 | 12.01 | -7.92 | 171.39 | -8.77 | 54.01 | 0.45 | - | ||
| 2022/10 | 17.08 | -4.04 | 30.48 | 152.26 | -8.88 | 49.44 | 0.49 | - | ||
| 2022/9 | 17.8 | 22.25 | 2.99 | 135.18 | -12.22 | 48.72 | 0.6 | - | ||
| 2022/8 | 14.56 | -11.01 | -27.59 | 117.38 | -14.15 | 46.75 | 0.62 | - | ||
| 2022/7 | 16.36 | 3.35 | 10.31 | 102.82 | -11.83 | 48.89 | 0.6 | - | ||
| 2022/6 | 15.83 | -5.16 | 0.38 | 86.46 | -15.06 | 42.68 | 0.81 | - | ||
| 2022/5 | 16.69 | 64.4 | 2.17 | 70.63 | -17.89 | 43.83 | 0.79 | - | ||
| 2022/4 | 10.15 | -40.19 | -43.84 | 53.93 | -22.59 | 41.1 | 0.85 | - | ||
| 2022/3 | 16.98 | 21.56 | -11.53 | 43.78 | -15.15 | 43.78 | 0.8 | - | ||
| 2022/2 | 13.97 | 8.82 | -9.0 | 26.8 | -17.3 | 46.62 | 0.75 | - | ||
| 2022/1 | 12.83 | -35.24 | -24.76 | 12.83 | -24.76 | 53.43 | 0.66 | - | ||
| 2021/12 | 19.82 | -4.62 | 13.59 | 207.7 | 7.34 | 53.68 | 0.55 | - | ||
| 2021/11 | 20.78 | 58.73 | 26.98 | 187.88 | 6.72 | 51.15 | 0.58 | - | ||
| 2021/10 | 13.09 | -24.25 | -31.16 | 167.1 | 4.65 | 50.48 | 0.58 | - | ||
| 2021/9 | 17.28 | -14.06 | -9.06 | 154.01 | 9.49 | 52.22 | 0.68 | - | ||
| 2021/8 | 20.11 | 35.56 | 2.57 | 136.73 | 12.39 | 50.71 | 0.7 | - | ||
| 2021/7 | 14.83 | -5.94 | -12.92 | 116.62 | 14.27 | 46.94 | 0.76 | - | ||
| 2021/6 | 15.77 | -3.48 | -13.28 | 101.79 | 19.72 | 50.19 | 0.82 | - | ||
| 2021/5 | 16.34 | -9.63 | -11.14 | 86.02 | 28.71 | 53.61 | 0.77 | - | ||
| 2021/4 | 18.08 | -5.78 | -3.76 | 69.68 | 43.84 | 52.62 | 0.78 | - | ||
| 2021/3 | 19.19 | 25.03 | 17.26 | 51.6 | 73.99 | 51.6 | 0.59 | 營收較去年同期增加，係因客戶需求提升。 | ||
| 2021/2 | 15.35 | -10.01 | 146.72 | 32.41 | 143.87 | 49.85 | 0.61 | 營收較去年同期增加,係因客戶需求提升、去年同期子公司順達電子(蘇州)公司又因新冠肺炎影響延至2月開工,出貨天數減少所致。 | ||
| 2021/1 | 17.06 | -2.22 | 141.36 | 17.06 | 141.36 | 50.87 | 0.6 | 營收較去年同期增加,係因客戶需求提升、同期遇春節假期及子公司順達電子(蘇州)公司又因新冠肺炎影響延至2月開工,致出貨天數減少 | ||
| 2020/12 | 17.45 | 6.61 | 32.51 | 193.48 | 8.81 | 52.82 | 0.45 | - | ||
| 2020/11 | 16.36 | -13.95 | 7.62 | 176.04 | 6.92 | 54.38 | 0.44 | - | ||
| 2020/10 | 19.02 | 0.06 | 5.46 | 159.67 | 6.85 | 57.62 | 0.42 | - | ||
| 2020/9 | 19.0 | -3.05 | -2.15 | 140.66 | 7.04 | 55.64 | 0.4 | - | ||
| 2020/8 | 19.6 | 15.08 | 5.32 | 121.65 | 8.63 | 54.82 | 0.41 | - | ||
| 2020/7 | 17.03 | -6.33 | 20.77 | 102.05 | 9.29 | 53.61 | 0.42 | - | ||
| 2020/6 | 18.19 | -1.1 | 31.13 | 85.02 | 7.25 | 55.36 | 0.35 | - | ||
| 2020/5 | 18.39 | -2.12 | 26.14 | 66.83 | 2.18 | 53.54 | 0.36 | - | ||
| 2020/4 | 18.79 | 14.79 | 48.08 | 48.44 | -4.68 | 41.37 | 0.47 | - | ||
| 2020/3 | 16.37 | 163.06 | 10.01 | 29.65 | -22.23 | 29.65 | 0.54 | - | ||
| 2020/2 | 6.22 | -11.96 | -35.62 | 13.29 | -42.86 | 26.45 | 0.6 | - | ||
| 2020/1 | 7.07 | -46.32 | -48.01 | 7.07 | -48.01 | 35.44 | 0.45 | - | ||
| 2019/12 | 13.17 | -13.4 | -27.57 | 177.8 | -0.59 | 46.4 | 0.34 | - | ||
| 2019/11 | 15.2 | -15.68 | -18.51 | 164.64 | 2.45 | 52.66 | 0.3 | - | ||
| 2019/10 | 18.03 | -7.16 | 17.16 | 149.44 | 5.21 | 56.06 | 0.28 | - | ||
| 2019/9 | 19.42 | 4.35 | 10.76 | 131.41 | 3.76 | 52.14 | 0.32 | - | ||
| 2019/8 | 18.61 | 31.96 | 10.89 | 111.98 | 2.63 | 46.58 | 0.36 | - | ||
| 2019/7 | 14.1 | 1.69 | 17.72 | 93.37 | 1.13 | 42.55 | 0.39 | - | ||
| 2019/6 | 13.87 | -4.86 | -1.56 | 79.27 | -1.33 | 41.13 | 0.38 | - | ||
| 2019/5 | 14.58 | 14.9 | -10.43 | 65.4 | -1.28 | 0.0 | N/A | - | ||
| 2019/4 | 12.69 | -14.71 | 0.11 | 50.82 | 1.68 | 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) | 151 | 0.67 | 5.18 | -1.52 | 2.72 | -22.06 | 172.3 | -9.66 | 8.81 | -1.01 | 6.99 | -19.75 | 10.77 | -5.53 | 7.88 | -1.13 |
| 2022 (9) | 150 | 1.35 | 5.26 | -76.22 | 3.49 | 32.2 | 190.72 | -8.18 | 8.90 | 13.09 | 8.71 | 2.71 | 11.4 | -69.67 | 7.97 | -75.91 |
| 2021 (8) | 148 | 0.68 | 22.12 | 218.73 | 2.64 | -61.46 | 207.7 | 7.35 | 7.87 | -26.45 | 8.48 | -36.9 | 37.59 | 179.69 | 33.09 | 219.71 |
| 2020 (7) | 147 | 0.0 | 6.94 | 24.6 | 6.85 | 86.65 | 193.48 | 8.82 | 10.70 | 19.29 | 13.44 | 51.86 | 13.44 | 16.06 | 10.35 | 25.15 |
| 2019 (6) | 147 | 0.0 | 5.57 | 28.94 | 3.67 | 11.21 | 177.8 | -0.6 | 8.97 | 20.89 | 8.85 | 30.34 | 11.58 | 40.88 | 8.27 | 28.82 |
| 2018 (5) | 147 | 0.0 | 4.32 | 54.29 | 3.30 | 72.77 | 178.87 | 13.86 | 7.42 | 26.62 | 6.79 | 88.61 | 8.22 | 69.48 | 6.42 | 54.7 |
| 2017 (4) | 147 | 0.0 | 2.80 | -12.23 | 1.91 | 1023.53 | 157.09 | -10.61 | 5.86 | 26.02 | 3.6 | 92.51 | 4.85 | -23.74 | 4.15 | -12.45 |
| 2016 (3) | 147 | -2.0 | 3.19 | -30.65 | 0.17 | -89.1 | 175.74 | -18.7 | 4.65 | -12.26 | 1.87 | -64.04 | 6.36 | -35.3 | 4.74 | -32.09 |
| 2015 (2) | 150 | -1.32 | 4.60 | -23.97 | 1.56 | -58.51 | 216.17 | -16.11 | 5.30 | -15.06 | 5.2 | -42.48 | 9.83 | -22.17 | 6.98 | -24.62 |
| 2014 (1) | 152 | 0.0 | 6.05 | 10.81 | 3.76 | 8.05 | 257.69 | -0.64 | 6.24 | 0 | 9.04 | 9.44 | 12.63 | 11.18 | 9.26 | 10.77 |
