- 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) | 143 | -0.69 | 0.7 | 1.93 | -7.21 | 528.89 | 2.34 | 69.57 | 1850.0 | 5.57 | 53.02 | -24.83 | 17.69 | 10.98 | 73.26 | 59.83 | 0.84 | 7.74 | 3.7 | 56.12 | 5185.71 | 2.77 | -7.36 | 532.81 | 17.68 | -16.64 | 343.86 | 15.68 | -16.42 | 352.09 | 12.66 | 14.82 | 117.47 |
| 23Q3 (19) | 144 | 0.7 | 1.41 | 2.08 | 36.84 | -59.3 | 1.38 | 165.38 | 179.31 | 3.64 | 133.33 | -53.75 | 15.94 | 14.35 | 30.44 | 59.33 | 7.93 | 16.04 | 2.37 | 175.58 | 193.68 | 2.99 | 37.16 | -58.76 | 21.21 | 28.7 | -64.08 | 18.76 | 19.95 | -68.36 | 21.29 | 2501.76 | 269.06 |
| 23Q2 (18) | 143 | 0.0 | 0.7 | 1.52 | 4966.67 | -17.84 | 0.52 | 372.73 | -48.0 | 1.56 | 5100.0 | -43.27 | 13.94 | 28.24 | -12.27 | 54.97 | 0.33 | -0.74 | 0.86 | 437.5 | -55.44 | 2.18 | 4260.0 | -16.79 | 16.48 | 3645.45 | -16.0 | 15.64 | 3300.0 | -5.27 | 17.35 | 2536.67 | 182.20 |
| 23Q1 (17) | 143 | 0.7 | 1.42 | 0.03 | 106.67 | -96.67 | 0.11 | -8.33 | -73.17 | 0.03 | -99.6 | -96.67 | 10.87 | 6.46 | -21.97 | 54.79 | -1.33 | 2.03 | 0.16 | 128.57 | -76.12 | 0.05 | 107.81 | -96.06 | 0.44 | 106.07 | -95.46 | 0.46 | 107.4 | -94.39 | -4.99 | -1.07 | 49.29 |
| 22Q4 (16) | 142 | 0.0 | 2.16 | -0.45 | -108.81 | -139.13 | 0.12 | 106.9 | -87.88 | 7.41 | -5.84 | -34.54 | 10.21 | -16.45 | -37.9 | 55.53 | 8.61 | 3.41 | 0.07 | 102.77 | -96.0 | -0.64 | -108.83 | -140.0 | -7.25 | -112.28 | -161.81 | -6.22 | -110.49 | -162.7 | -19.77 | 33.70 | -83.55 |
| 22Q3 (15) | 142 | 0.0 | 2.16 | 5.11 | 176.22 | 48.98 | -1.74 | -274.0 | -158.78 | 7.87 | 186.18 | -22.84 | 12.22 | -23.1 | -48.29 | 51.13 | -7.67 | -12.12 | -2.53 | -231.09 | -147.29 | 7.25 | 176.72 | 51.99 | 59.05 | 200.97 | 136.96 | 59.29 | 259.12 | 191.35 | -4.52 | 140.89 | -65.05 |
| 22Q2 (14) | 142 | 0.71 | 2.16 | 1.85 | 105.56 | -49.86 | 1.00 | 143.9 | -73.68 | 2.75 | 205.56 | -59.38 | 15.89 | 14.07 | -37.66 | 55.38 | 3.13 | -4.71 | 1.93 | 188.06 | -70.85 | 2.62 | 106.3 | -48.83 | 19.62 | 102.27 | -20.63 | 16.51 | 101.34 | -18.02 | -0.60 | 41.91 | 42.66 |
| 22Q1 (13) | 141 | 1.44 | 2.17 | 0.90 | -21.74 | -70.78 | 0.41 | -58.59 | -84.29 | 0.90 | -92.05 | -70.78 | 13.93 | -15.27 | -37.95 | 53.70 | 0.0 | -6.1 | 0.67 | -61.71 | -85.47 | 1.27 | -20.62 | -70.19 | 9.70 | -17.31 | -57.62 | 8.20 | -17.34 | -56.06 | -22.85 | -44.10 | -62.57 |
| 21Q4 (12) | 139 | 0.0 | 1.46 | 1.15 | -66.47 | -66.57 | 0.99 | -66.55 | -74.15 | 11.32 | 10.98 | 6.79 | 16.44 | -30.43 | -33.36 | 53.70 | -7.7 | -7.8 | 1.75 | -67.29 | -73.04 | 1.6 | -66.46 | -66.1 | 11.73 | -52.93 | -49.48 | 9.92 | -51.25 | -47.43 | -18.86 | -36.76 | -44.33 |
| 21Q3 (11) | 139 | 0.0 | 0.72 | 3.43 | -7.05 | 8.54 | 2.96 | -22.11 | -3.9 | 10.20 | 50.66 | 42.06 | 23.63 | -7.3 | 8.25 | 58.18 | 0.1 | -1.41 | 5.35 | -19.18 | -1.11 | 4.77 | -6.84 | 9.4 | 24.92 | 0.81 | 1.51 | 20.35 | 1.04 | 3.19 | 3.12 | 6.38 | 11.74 |
| 21Q2 (10) | 139 | 0.72 | 1.46 | 3.69 | 19.81 | 81.77 | 3.80 | 45.59 | 87.19 | 6.77 | 119.81 | 68.83 | 25.49 | 13.54 | 41.38 | 58.12 | 1.63 | 2.81 | 6.62 | 43.6 | 90.23 | 5.12 | 20.19 | 83.51 | 24.72 | 7.99 | 31.98 | 20.14 | 7.93 | 30.95 | 2.27 | 4.67 | 6.87 |
| 21Q1 (9) | 138 | 0.73 | 1.47 | 3.08 | -10.47 | 55.56 | 2.61 | -31.85 | 55.36 | 3.08 | -70.94 | 55.56 | 22.45 | -9.0 | 32.45 | 57.19 | -1.8 | -0.47 | 4.61 | -28.97 | 53.67 | 4.26 | -9.75 | 57.78 | 22.89 | -1.42 | 17.51 | 18.66 | -1.11 | 19.23 | 2.00 | -0.81 | -3.75 |
| 20Q4 (8) | 137 | -0.72 | 2.24 | 3.44 | 8.86 | 39.84 | 3.83 | 24.35 | 60.25 | 10.60 | 47.63 | 70.14 | 24.67 | 13.01 | 27.3 | 58.24 | -1.3 | 0.02 | 6.49 | 19.96 | 54.89 | 4.72 | 8.26 | 43.03 | 23.22 | -5.42 | 10.68 | 18.87 | -4.31 | 10.09 | 17.04 | 32.27 | 38.03 |
| 20Q3 (7) | 138 | 0.73 | 2.99 | 3.16 | 55.67 | 34.47 | 3.08 | 51.72 | 59.59 | 7.18 | 79.05 | 89.95 | 21.83 | 21.08 | 21.21 | 59.01 | 4.39 | 1.71 | 5.41 | 55.46 | 54.13 | 4.36 | 56.27 | 38.41 | 24.55 | 31.07 | 13.19 | 19.72 | 28.22 | 14.45 | 13.72 | 29.10 | 36.27 |
| 20Q2 (6) | 137 | 0.74 | 2.24 | 2.03 | 2.53 | 61.11 | 2.03 | 20.83 | 105.05 | 4.01 | 102.53 | 180.42 | 18.03 | 6.37 | 30.84 | 56.53 | -1.62 | -2.21 | 3.48 | 16.0 | 90.16 | 2.79 | 3.33 | 65.09 | 18.73 | -3.85 | 22.42 | 15.38 | -1.73 | 26.07 | -3.08 | -8.49 | -4.44 |
| 20Q1 (5) | 136 | 1.49 | 2.26 | 1.98 | -19.51 | 1137.5 | 1.68 | -29.71 | 16900.0 | 1.98 | -68.22 | 1137.5 | 16.95 | -12.54 | 76.93 | 57.46 | -1.32 | 1.06 | 3.0 | -28.4 | 3233.33 | 2.7 | -18.18 | 1127.27 | 19.48 | -7.15 | 501.23 | 15.65 | -8.69 | 663.41 | - | - | 0.00 |
| 19Q4 (4) | 134 | 0.0 | 0.0 | 2.46 | 4.68 | 0.0 | 2.39 | 23.83 | 0.0 | 6.23 | 64.81 | 0.0 | 19.38 | 7.61 | 0.0 | 58.23 | 0.36 | 0.0 | 4.19 | 19.37 | 0.0 | 3.3 | 4.76 | 0.0 | 20.98 | -3.27 | 0.0 | 17.14 | -0.52 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 134 | 0.0 | 0.0 | 2.35 | 86.51 | 0.0 | 1.93 | 94.95 | 0.0 | 3.78 | 164.34 | 0.0 | 18.01 | 30.7 | 0.0 | 58.02 | 0.36 | 0.0 | 3.51 | 91.8 | 0.0 | 3.15 | 86.39 | 0.0 | 21.69 | 41.76 | 0.0 | 17.23 | 41.23 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 134 | 0.75 | 0.0 | 1.26 | 687.5 | 0.0 | 0.99 | 10000.0 | 0.0 | 1.43 | 793.75 | 0.0 | 13.78 | 43.84 | 0.0 | 57.81 | 1.67 | 0.0 | 1.83 | 1933.33 | 0.0 | 1.69 | 668.18 | 0.0 | 15.30 | 372.22 | 0.0 | 12.20 | 495.12 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 133 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 9.58 | 0.0 | 0.0 | 56.86 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 2.05 | 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 | 5.98 | 11.77 | 41.88 | 17.5 | 61.01 | 17.5 | N/A | 客戶需求回升 | ||
| 2024/2 | 5.35 | -13.15 | 49.82 | 11.52 | 73.14 | 17.49 | N/A | 客戶需求回升 | ||
| 2024/1 | 6.17 | 3.31 | 100.19 | 6.17 | 100.19 | 17.94 | N/A | 客戶需求回升 | ||
| 2023/12 | 5.97 | 2.78 | 78.78 | 58.45 | 11.83 | 17.69 | 0.38 | 客戶需求回升 | ||
| 2023/11 | 5.81 | -1.82 | 76.32 | 52.48 | 7.26 | 17.37 | 0.39 | 客戶需求回升 | ||
| 2023/10 | 5.91 | 4.72 | 65.29 | 46.67 | 2.28 | 16.73 | 0.41 | 客戶需求回升 | ||
| 2023/9 | 5.65 | 9.15 | 50.62 | 40.76 | -3.07 | 15.94 | 0.47 | 客戶需求回升 | ||
| 2023/8 | 5.17 | 1.02 | 29.68 | 35.11 | -8.33 | 15.11 | 0.5 | - | ||
| 2023/7 | 5.12 | 6.42 | 14.2 | 29.94 | -12.75 | 14.18 | 0.53 | - | ||
| 2023/6 | 4.81 | 13.21 | -0.6 | 24.82 | -16.8 | 13.94 | 0.57 | - | ||
| 2023/5 | 4.25 | -12.96 | -23.07 | 20.0 | -19.94 | 13.35 | 0.59 | - | ||
| 2023/4 | 4.88 | 15.77 | -11.66 | 15.75 | -19.05 | 12.67 | 0.63 | - | ||
| 2023/3 | 4.22 | 18.02 | -14.99 | 10.87 | -21.98 | 10.87 | 0.8 | - | ||
| 2023/2 | 3.57 | 16.03 | -13.22 | 6.65 | -25.84 | 9.99 | 0.87 | - | ||
| 2023/1 | 3.08 | -7.73 | -36.55 | 3.08 | -36.55 | 9.71 | 0.89 | - | ||
| 2022/12 | 3.34 | 1.36 | -31.41 | 52.26 | -40.61 | 10.21 | 0.97 | - | ||
| 2022/11 | 3.29 | -7.96 | -36.09 | 48.92 | -41.15 | 10.62 | 0.93 | - | ||
| 2022/10 | 3.58 | -4.56 | -44.25 | 45.63 | -41.49 | 11.32 | 0.87 | - | ||
| 2022/9 | 3.75 | -6.02 | -49.74 | 42.05 | -41.24 | 12.22 | 0.87 | - | ||
| 2022/8 | 3.99 | -11.03 | -48.82 | 38.3 | -40.25 | 13.31 | 0.8 | - | ||
| 2022/7 | 4.48 | -7.37 | -46.44 | 34.31 | -39.06 | 14.85 | 0.72 | - | ||
| 2022/6 | 4.84 | -12.37 | -40.08 | 29.83 | -37.78 | 15.89 | 0.69 | - | ||
| 2022/5 | 5.53 | -0.05 | -37.38 | 24.99 | -37.31 | 16.01 | 0.68 | - | ||
| 2022/4 | 5.53 | 11.41 | -35.62 | 19.46 | -37.29 | 14.61 | 0.75 | - | ||
| 2022/3 | 4.96 | 20.48 | -42.17 | 13.93 | -37.93 | 13.93 | 0.75 | - | ||
| 2022/2 | 4.12 | -15.15 | -34.73 | 8.97 | -35.31 | 13.84 | 0.76 | - | ||
| 2022/1 | 4.85 | -0.27 | -35.79 | 4.85 | -35.79 | 14.87 | 0.7 | - | ||
| 2021/12 | 4.87 | -5.53 | -40.36 | 88.01 | 8.0 | 16.44 | 0.64 | - | ||
| 2021/11 | 5.15 | -19.72 | -39.34 | 83.14 | 13.39 | 19.03 | 0.55 | - | ||
| 2021/10 | 6.42 | -13.97 | -19.96 | 77.99 | 20.3 | 21.67 | 0.48 | - | ||
| 2021/9 | 7.46 | -4.28 | -5.0 | 71.57 | 25.99 | 23.63 | 0.36 | - | ||
| 2021/8 | 7.8 | -6.89 | 2.77 | 64.11 | 30.96 | 24.25 | 0.35 | - | ||
| 2021/7 | 8.37 | 3.63 | 31.03 | 56.31 | 36.13 | 25.28 | 0.33 | - | ||
| 2021/6 | 8.08 | -8.44 | 28.21 | 47.94 | 37.06 | 25.49 | 0.3 | - | ||
| 2021/5 | 8.82 | 2.76 | 49.34 | 39.86 | 39.0 | 25.99 | 0.3 | - | ||
| 2021/4 | 8.59 | 0.07 | 47.62 | 31.04 | 36.32 | 23.48 | 0.33 | - | ||
| 2021/3 | 8.58 | 35.98 | 48.08 | 22.45 | 32.44 | 22.45 | 0.35 | - | ||
| 2021/2 | 6.31 | -16.54 | 29.51 | 13.87 | 24.31 | 22.03 | 0.36 | - | ||
| 2021/1 | 7.56 | -7.35 | 20.29 | 7.56 | 20.29 | 24.22 | 0.33 | - | ||
| 2020/12 | 8.16 | -3.93 | 20.5 | 81.48 | 34.12 | 24.67 | 0.31 | - | ||
| 2020/11 | 8.49 | 5.93 | 36.1 | 73.32 | 35.83 | 24.37 | 0.32 | - | ||
| 2020/10 | 8.02 | 2.1 | 25.86 | 64.82 | 35.79 | 23.46 | 0.33 | - | ||
| 2020/9 | 7.85 | 3.55 | 24.59 | 56.81 | 37.32 | 21.83 | 0.37 | - | ||
| 2020/8 | 7.58 | 18.69 | 24.54 | 48.95 | 39.61 | 20.28 | 0.4 | - | ||
| 2020/7 | 6.39 | 1.4 | 13.75 | 41.37 | 42.78 | 18.6 | 0.43 | - | ||
| 2020/6 | 6.3 | 6.64 | 29.04 | 34.98 | 49.76 | 18.03 | 0.49 | - | ||
| 2020/5 | 5.91 | 1.58 | 28.08 | 28.68 | 55.24 | 17.52 | 0.5 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2020/4 | 5.82 | 0.38 | 35.93 | 22.77 | 64.28 | 16.48 | 0.53 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2020/3 | 5.79 | 18.93 | 80.64 | 16.95 | 76.94 | 16.95 | 0.51 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2020/2 | 4.87 | -22.47 | 69.73 | 11.16 | 75.07 | 17.93 | 0.48 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2020/1 | 6.28 | -7.19 | 79.45 | 6.28 | 79.45 | 19.3 | 0.45 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2019/12 | 6.77 | 8.5 | 90.72 | 60.75 | 10.19 | 19.38 | 0.35 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2019/11 | 6.24 | -2.03 | 42.51 | 53.98 | 4.64 | 18.92 | 0.36 | - | ||
| 2019/10 | 6.37 | 1.07 | 39.86 | 47.74 | 1.13 | 18.76 | 0.36 | - | ||
| 2019/9 | 6.3 | 3.51 | 32.7 | 41.37 | -3.0 | 18.01 | 0.36 | - | ||
| 2019/8 | 6.09 | 8.41 | 2.51 | 35.06 | -7.48 | 16.59 | 0.39 | - | ||
| 2019/7 | 5.62 | 15.02 | 6.14 | 28.97 | -9.33 | 15.11 | 0.43 | - | ||
| 2019/6 | 4.88 | 5.85 | -3.75 | 23.36 | -12.41 | 13.78 | 0.48 | - | ||
| 2019/5 | 4.61 | 7.8 | -0.75 | 18.47 | -14.44 | 0.0 | N/A | - | ||
| 2019/4 | 4.28 | 33.4 | 8.64 | 13.86 | -18.2 | 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) | 143 | 0.7 | 5.45 | -24.62 | 4.35 | 0 | 58.45 | 11.84 | 57.60 | 6.73 | 7.08 | 4957.14 | 8.85 | -19.18 | 7.99 | -23.98 |
| 2022 (9) | 142 | 2.16 | 7.23 | -33.73 | -0.20 | 0 | 52.26 | -40.62 | 53.97 | -5.43 | 0.14 | -99.24 | 10.95 | -43.15 | 10.51 | -33.31 |
| 2021 (8) | 139 | 1.46 | 10.91 | 6.44 | 10.37 | -2.35 | 88.01 | 8.01 | 57.07 | -1.45 | 18.32 | -0.38 | 19.26 | 8.38 | 15.76 | 8.17 |
| 2020 (7) | 137 | 2.24 | 10.25 | 70.55 | 10.62 | 100.38 | 81.48 | 34.12 | 57.91 | 0.09 | 18.39 | 91.36 | 17.77 | 71.03 | 14.57 | 74.28 |
| 2019 (6) | 134 | 2.29 | 6.01 | -4.75 | 5.30 | 2.32 | 60.75 | 10.19 | 57.86 | 0.36 | 9.61 | 4.23 | 10.39 | 0.0 | 8.36 | -2.56 |
| 2018 (5) | 131 | 3.15 | 6.31 | 18.83 | 5.18 | 15.62 | 55.13 | 7.72 | 57.65 | 3.58 | 9.22 | 21.96 | 10.39 | 26.86 | 8.58 | 22.05 |
| 2017 (4) | 127 | 0.79 | 5.31 | 353.85 | 4.48 | 1110.81 | 51.18 | 17.98 | 55.66 | 11.1 | 7.56 | 869.23 | 8.19 | 362.71 | 7.03 | 362.5 |
| 2016 (3) | 126 | -1.56 | 1.17 | -50.0 | 0.37 | -65.42 | 43.38 | 0.42 | 50.10 | 0.66 | 0.78 | -61.76 | 1.77 | -50.56 | 1.52 | -50.65 |
| 2015 (2) | 128 | 0.0 | 2.34 | -18.75 | 1.07 | -50.69 | 43.2 | -9.03 | 49.77 | 8.57 | 2.04 | -34.82 | 3.58 | -6.04 | 3.08 | -18.3 |
| 2014 (1) | 128 | 0.79 | 2.88 | 42.57 | 2.17 | 59.56 | 47.49 | 2.59 | 45.84 | 0 | 3.13 | 27.24 | 3.81 | 21.34 | 3.77 | 43.89 |
