- 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) | 132 | 0.0 | 0.76 | 0.16 | -72.41 | 148.48 | 0.27 | -52.63 | 440.0 | 1.74 | 10.13 | -56.93 | 14.4 | -12.25 | -11.49 | 12.68 | -15.8 | 65.97 | 0.64 | -45.76 | 3300.0 | 0.21 | -72.73 | 148.84 | 3.49 | -52.52 | 207.38 | 1.53 | -67.17 | 157.3 | -2.85 | -44.17 | -18.15 |
| 23Q3 (19) | 132 | 0.76 | 0.0 | 0.58 | -15.94 | 41.46 | 0.57 | 16.33 | 2750.0 | 1.58 | 58.0 | -63.84 | 16.41 | 6.56 | -14.97 | 15.06 | 0.6 | 113.31 | 1.18 | 8.26 | 521.05 | 0.77 | -14.44 | 40.0 | 7.35 | -15.71 | 97.58 | 4.66 | -20.34 | 64.08 | 4.68 | 53.32 | 10.29 |
| 23Q2 (18) | 131 | 0.0 | 0.0 | 0.69 | 122.58 | -33.01 | 0.49 | 4.26 | -46.74 | 1.00 | 222.58 | -74.68 | 15.4 | 2.8 | -31.83 | 14.97 | -0.93 | 16.68 | 1.09 | 18.48 | -42.63 | 0.9 | 119.51 | -33.33 | 8.72 | 85.14 | -3.0 | 5.85 | 109.68 | -2.66 | -2.56 | 158.26 | 422.13 |
| 23Q1 (17) | 131 | 0.0 | -2.24 | 0.31 | 193.94 | -89.2 | 0.47 | 840.0 | -50.53 | 0.31 | -92.33 | -89.2 | 14.98 | -7.93 | -42.45 | 15.11 | 97.77 | 24.46 | 0.92 | 4700.0 | -53.06 | 0.41 | 195.35 | -89.35 | 4.71 | 244.92 | -73.09 | 2.79 | 204.49 | -81.14 | -11.81 | 6.72 | 495.00 |
| 22Q4 (16) | 131 | -0.76 | 5.65 | -0.33 | -180.49 | -125.58 | 0.05 | 150.0 | -95.45 | 4.04 | -7.55 | -17.89 | 16.27 | -15.7 | -35.56 | 7.64 | 8.22 | -47.38 | -0.02 | -110.53 | -100.88 | -0.43 | -178.18 | -126.71 | -3.25 | -187.37 | -133.89 | -2.67 | -194.01 | -141.92 | -15.13 | -120.34 | 26.09 |
| 22Q3 (15) | 132 | 0.76 | 8.2 | 0.41 | -60.19 | -72.85 | 0.02 | -97.83 | -98.56 | 4.37 | 10.63 | 18.43 | 19.3 | -14.56 | -12.75 | 7.06 | -44.97 | -56.07 | 0.19 | -90.0 | -92.72 | 0.55 | -59.26 | -70.11 | 3.72 | -58.62 | -68.39 | 2.84 | -52.75 | -66.15 | -13.89 | -62.15 | -50.49 |
| 22Q2 (14) | 131 | -2.24 | 10.08 | 1.03 | -64.11 | -14.88 | 0.92 | -3.16 | -17.86 | 3.95 | 37.63 | 76.34 | 22.59 | -13.22 | 23.92 | 12.83 | 5.68 | -28.72 | 1.9 | -3.06 | -14.41 | 1.35 | -64.94 | -6.9 | 8.99 | -48.63 | -24.83 | 6.01 | -59.36 | -24.78 | -5.07 | 29.19 | -8.40 |
| 22Q1 (13) | 134 | 8.06 | 13.56 | 2.87 | 122.48 | 175.96 | 0.95 | -13.64 | 5.56 | 2.87 | -41.67 | 175.96 | 26.03 | 3.09 | 52.04 | 12.14 | -16.39 | -22.82 | 1.96 | -13.27 | 18.07 | 3.85 | 139.13 | 215.57 | 17.50 | 82.48 | 76.77 | 14.79 | 132.18 | 106.56 | 8.62 | 53.95 | -17.25 |
| 21Q4 (12) | 124 | 1.64 | 5.08 | 1.29 | -14.57 | 152.94 | 1.10 | -20.86 | 168.29 | 4.92 | 33.33 | 225.83 | 25.25 | 14.15 | 62.38 | 14.52 | -9.65 | 17.48 | 2.26 | -13.41 | 169.05 | 1.61 | -12.5 | 168.33 | 9.59 | -18.52 | 65.06 | 6.37 | -24.08 | 63.75 | 17.75 | 5.11 | 1.62 |
| 21Q3 (11) | 122 | 2.52 | 3.39 | 1.51 | 24.79 | 155.93 | 1.39 | 24.11 | 107.46 | 3.69 | 64.73 | 269.0 | 22.12 | 21.34 | 46.98 | 16.07 | -10.72 | 15.61 | 2.61 | 17.57 | 135.14 | 1.84 | 26.9 | 166.67 | 11.77 | -1.59 | 92.32 | 8.39 | 5.01 | 82.0 | 13.91 | 20.57 | 24.27 |
| 21Q2 (10) | 119 | 0.85 | -0.83 | 1.21 | 16.35 | 290.32 | 1.12 | 24.44 | 187.18 | 2.24 | 115.38 | 446.34 | 18.23 | 6.48 | 46.07 | 18.00 | 14.43 | 39.32 | 2.22 | 33.73 | 217.14 | 1.45 | 18.85 | 291.89 | 11.96 | 20.81 | 166.96 | 7.99 | 11.59 | 169.02 | 8.29 | 60.14 | 71.98 |
| 21Q1 (9) | 118 | 0.0 | 0.0 | 1.04 | 103.92 | 940.0 | 0.90 | 119.51 | 1700.0 | 1.04 | -31.13 | 940.0 | 17.12 | 10.1 | 75.95 | 15.73 | 27.27 | 40.07 | 1.66 | 97.62 | 1006.67 | 1.22 | 103.33 | 1009.09 | 9.90 | 70.4 | 407.69 | 7.16 | 84.06 | 501.68 | 6.71 | 45.18 | 40.35 |
| 20Q4 (8) | 118 | 0.0 | 0.0 | 0.51 | -13.56 | 5000.0 | 0.41 | -38.81 | 236.67 | 1.51 | 51.0 | 5.59 | 15.55 | 3.32 | 15.96 | 12.36 | -11.08 | 10.85 | 0.84 | -24.32 | 423.08 | 0.6 | -13.04 | 5900.0 | 5.81 | -5.07 | 423.42 | 3.89 | -15.62 | 3436.36 | 11.96 | 38.38 | 16.49 |
| 20Q3 (7) | 118 | -1.67 | 0.0 | 0.59 | 90.32 | -15.71 | 0.67 | 71.79 | 0.0 | 1.00 | 143.9 | -29.58 | 15.05 | 20.59 | 13.16 | 13.90 | 7.59 | 24.78 | 1.11 | 58.57 | 6.73 | 0.69 | 86.49 | -16.87 | 6.12 | 36.61 | -17.3 | 4.61 | 55.22 | -28.53 | 24.43 | 150.16 | 375.89 |
| 20Q2 (6) | 120 | 1.69 | 1.69 | 0.31 | 210.0 | -44.64 | 0.39 | 680.0 | -15.22 | 0.41 | 310.0 | -43.06 | 12.48 | 28.26 | -6.24 | 12.92 | 15.05 | -15.67 | 0.7 | 366.67 | -23.08 | 0.37 | 236.36 | -43.94 | 4.48 | 129.74 | -38.21 | 2.97 | 149.58 | -38.89 | 0.41 | 555.00 | 398.33 |
| 20Q1 (5) | 118 | 0.0 | 0.0 | 0.10 | 900.0 | -37.5 | 0.05 | 116.67 | -70.59 | 0.10 | -93.01 | -37.5 | 9.73 | -27.44 | -20.44 | 11.23 | 0.72 | -3.11 | 0.15 | 157.69 | -62.5 | 0.11 | 1000.0 | -38.89 | 1.95 | 75.68 | -34.34 | 1.19 | 981.82 | -26.54 | - | - | 0.00 |
| 19Q4 (4) | 118 | 0.0 | 0.0 | 0.01 | -98.57 | 0.0 | -0.30 | -144.78 | 0.0 | 1.43 | 0.7 | 0.0 | 13.41 | 0.83 | 0.0 | 11.15 | 0.09 | 0.0 | -0.26 | -125.0 | 0.0 | 0.01 | -98.8 | 0.0 | 1.11 | -85.0 | 0.0 | 0.11 | -98.29 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 118 | 0.0 | 0.0 | 0.70 | 25.0 | 0.0 | 0.67 | 45.65 | 0.0 | 1.42 | 97.22 | 0.0 | 13.3 | -0.08 | 0.0 | 11.14 | -27.28 | 0.0 | 1.04 | 14.29 | 0.0 | 0.83 | 25.76 | 0.0 | 7.40 | 2.07 | 0.0 | 6.45 | 32.72 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 118 | 0.0 | 0.0 | 0.56 | 250.0 | 0.0 | 0.46 | 170.59 | 0.0 | 0.72 | 350.0 | 0.0 | 13.31 | 8.83 | 0.0 | 15.32 | 32.18 | 0.0 | 0.91 | 127.5 | 0.0 | 0.66 | 266.67 | 0.0 | 7.25 | 144.11 | 0.0 | 4.86 | 200.0 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 118 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 12.23 | 0.0 | 0.0 | 11.59 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 1.62 | 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 | 5.21 | 21.55 | -0.76 | 14.99 | 2.31 | 14.99 | N/A | - | ||
| 2024/2 | 4.28 | -22.15 | -11.36 | 9.79 | 4.03 | 14.62 | N/A | - | ||
| 2024/1 | 5.5 | 13.76 | 20.3 | 5.5 | 20.3 | 15.45 | N/A | - | ||
| 2023/12 | 4.84 | -5.26 | -12.26 | 61.13 | -28.97 | 14.63 | 0.94 | - | ||
| 2023/11 | 5.11 | 8.98 | -8.97 | 56.29 | -30.12 | 15.24 | 0.91 | - | ||
| 2023/10 | 4.68 | -14.06 | -12.34 | 51.19 | -31.7 | 15.56 | 0.89 | - | ||
| 2023/9 | 5.45 | 0.59 | -12.51 | 46.5 | -33.19 | 16.12 | 0.81 | - | ||
| 2023/8 | 5.42 | 3.23 | -15.68 | 41.05 | -35.22 | 16.03 | 0.81 | - | ||
| 2023/7 | 5.25 | -2.13 | -21.66 | 35.63 | -37.43 | 15.86 | 0.82 | - | ||
| 2023/6 | 5.36 | 2.29 | -26.4 | 30.38 | -39.53 | 15.73 | 0.78 | - | ||
| 2023/5 | 5.24 | 2.47 | -31.08 | 25.02 | -41.76 | 15.61 | 0.79 | - | ||
| 2023/4 | 5.12 | -2.47 | -41.91 | 19.77 | -44.06 | 15.2 | 0.81 | 純錫金屬價格下跌所致 | ||
| 2023/3 | 5.25 | 8.56 | -40.12 | 14.65 | -44.77 | 14.65 | 0.88 | - | ||
| 2023/2 | 4.83 | 5.66 | -44.76 | 9.41 | -47.06 | 14.92 | 0.86 | - | ||
| 2023/1 | 4.57 | -17.03 | -49.29 | 4.57 | -49.29 | 15.7 | 0.82 | - | ||
| 2022/12 | 5.51 | -1.7 | -35.24 | 86.07 | 5.34 | 16.47 | 0.89 | - | ||
| 2022/11 | 5.61 | 4.95 | -34.05 | 80.56 | 10.06 | 17.19 | 0.85 | - | ||
| 2022/10 | 5.34 | -14.23 | -29.45 | 74.95 | 15.86 | 18.0 | 0.81 | - | ||
| 2022/9 | 6.23 | -3.04 | -22.76 | 69.61 | 21.87 | 19.36 | 0.83 | - | ||
| 2022/8 | 6.43 | -4.08 | -9.59 | 63.37 | 29.21 | 20.42 | 0.79 | - | ||
| 2022/7 | 6.7 | -8.05 | 4.44 | 56.95 | 35.79 | 21.6 | 0.75 | - | ||
| 2022/6 | 7.29 | -4.2 | 13.41 | 50.24 | 41.46 | 23.71 | 0.87 | - | ||
| 2022/5 | 7.61 | -13.63 | 14.83 | 42.96 | 47.65 | 25.18 | 0.82 | - | ||
| 2022/4 | 8.81 | 0.53 | 65.28 | 35.35 | 57.33 | 26.33 | 0.78 | 因出貨量成長 | ||
| 2022/3 | 8.76 | 0.14 | 53.13 | 26.54 | 54.86 | 26.54 | 0.71 | 因出貨量成長 | ||
| 2022/2 | 8.75 | -3.0 | 74.67 | 17.77 | 55.73 | 26.29 | 0.71 | 因出貨量成長 | ||
| 2022/1 | 9.02 | 5.96 | 40.9 | 9.02 | 40.9 | 26.04 | 0.72 | - | ||
| 2021/12 | 8.51 | 0.1 | 46.5 | 81.71 | 54.72 | 24.6 | 0.63 | 因出貨量成長 | ||
| 2021/11 | 8.51 | 12.26 | 69.41 | 73.19 | 55.74 | 24.15 | 0.64 | 因出貨量成長 | ||
| 2021/10 | 7.58 | -6.1 | 48.77 | 64.69 | 54.1 | 22.75 | 0.68 | 因出貨量成長 | ||
| 2021/9 | 8.07 | 13.48 | 33.58 | 57.11 | 54.84 | 21.59 | 0.68 | 因出貨量成長及金屬價格上揚 | ||
| 2021/8 | 7.11 | 10.8 | 55.21 | 49.04 | 59.0 | 19.95 | 0.74 | 因出貨量成長及金屬價格上揚 | ||
| 2021/7 | 6.42 | -0.16 | 44.78 | 41.93 | 59.66 | 19.47 | 0.76 | 因出貨量成長及金屬價格上揚 | ||
| 2021/6 | 6.43 | -3.0 | 63.63 | 35.52 | 62.68 | 18.38 | 0.82 | 因出貨量成長及金屬價格上揚 | ||
| 2021/5 | 6.63 | 24.3 | 58.13 | 29.09 | 62.48 | 17.68 | 0.85 | 因出貨量成長及金屬價格上揚 | ||
| 2021/4 | 5.33 | -6.85 | 26.69 | 22.47 | 63.8 | 16.06 | 0.94 | 因出貨量成長及金屬價格上揚 | ||
| 2021/3 | 5.72 | 14.23 | 82.15 | 17.14 | 80.23 | 17.14 | 0.79 | 因出貨量成長及金屬價格上揚 | ||
| 2021/2 | 5.01 | -21.75 | 84.08 | 11.41 | 79.28 | 17.22 | 0.78 | 因出貨量成長及金屬價格上揚 | ||
| 2021/1 | 6.4 | 10.16 | 75.69 | 6.4 | 75.69 | 17.24 | 0.78 | 因出貨量成長及金屬價格上揚 | ||
| 2020/12 | 5.81 | 15.76 | 25.54 | 52.81 | 1.23 | 15.92 | 0.78 | - | ||
| 2020/11 | 5.02 | -1.41 | 12.48 | 47.0 | -1.13 | 16.15 | 0.77 | - | ||
| 2020/10 | 5.09 | -15.69 | 11.88 | 41.98 | -2.54 | 15.71 | 0.79 | - | ||
| 2020/9 | 6.04 | 31.86 | 33.25 | 36.88 | -4.24 | 15.05 | 0.74 | - | ||
| 2020/8 | 4.58 | 3.35 | 5.28 | 30.84 | -9.24 | 12.94 | 0.86 | - | ||
| 2020/7 | 4.43 | 12.84 | -0.92 | 26.26 | -11.38 | 12.55 | 0.89 | - | ||
| 2020/6 | 3.93 | -6.27 | -11.23 | 21.83 | -13.24 | 12.32 | 0.92 | - | ||
| 2020/5 | 4.19 | -0.4 | -7.05 | 17.9 | -13.66 | 11.54 | 0.99 | - | ||
| 2020/4 | 4.21 | 33.91 | 11.92 | 13.71 | -15.5 | 10.07 | 1.13 | - | ||
| 2020/3 | 3.14 | 15.44 | -28.54 | 9.51 | -23.77 | 9.51 | 1.33 | - | ||
| 2020/2 | 2.72 | -25.31 | -12.88 | 6.37 | -21.17 | 10.99 | 1.15 | - | ||
| 2020/1 | 3.64 | -21.28 | -26.41 | 3.64 | -26.41 | 12.74 | 0.99 | - | ||
| 2019/12 | 4.63 | 3.71 | 10.56 | 52.16 | -4.78 | 13.64 | 0.91 | - | ||
| 2019/11 | 4.46 | -1.93 | 2.38 | 47.53 | -6.05 | 13.55 | 0.91 | - | ||
| 2019/10 | 4.55 | 0.4 | 16.98 | 43.07 | -6.84 | 13.43 | 0.92 | - | ||
| 2019/9 | 4.53 | 4.19 | -7.5 | 38.52 | -9.03 | 13.36 | 1.01 | - | ||
| 2019/8 | 4.35 | -2.74 | -10.77 | 33.99 | -9.23 | 13.25 | 1.02 | - | ||
| 2019/7 | 4.47 | 1.1 | -3.56 | 29.64 | -9.0 | 13.41 | 1.01 | - | ||
| 2019/6 | 4.42 | -1.86 | -2.2 | 25.16 | -9.9 | 12.69 | 1.17 | - | ||
| 2019/5 | 4.51 | 19.94 | -1.92 | 20.74 | -11.39 | 0.0 | N/A | - | ||
| 2019/4 | 3.76 | -14.5 | -22.12 | 16.23 | -13.71 | 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) | 132 | 0.76 | 1.73 | -56.86 | 1.80 | -7.22 | 61.19 | -27.32 | 14.49 | 40.82 | 3.84 | -4.71 | 3.76 | -44.54 | 2.3 | -56.69 |
| 2022 (9) | 131 | 5.65 | 4.01 | -13.39 | 1.94 | -57.08 | 84.19 | 1.78 | 10.29 | -35.49 | 4.03 | -53.94 | 6.78 | -23.82 | 5.31 | -13.24 |
| 2021 (8) | 124 | 5.08 | 4.63 | 208.67 | 4.52 | 197.37 | 82.72 | 56.64 | 15.95 | 25.39 | 8.75 | 212.5 | 8.9 | 246.3 | 6.12 | 243.82 |
| 2020 (7) | 118 | 0.0 | 1.50 | 5.63 | 1.52 | 50.5 | 52.81 | 1.07 | 12.72 | 3.33 | 2.8 | 33.33 | 2.57 | 4.47 | 1.78 | 5.33 |
| 2019 (6) | 118 | 0.0 | 1.42 | 305.71 | 1.01 | 1162.5 | 52.25 | -4.16 | 12.31 | 20.69 | 2.1 | 70.73 | 2.46 | 58.71 | 1.69 | 302.38 |
| 2018 (5) | 118 | 0.0 | 0.35 | -54.55 | 0.08 | -90.12 | 54.52 | 3.73 | 10.20 | -15.7 | 1.23 | -35.26 | 1.55 | -10.92 | 0.42 | -53.85 |
| 2017 (4) | 118 | 1.72 | 0.77 | -63.33 | 0.81 | -56.68 | 52.56 | 9.39 | 12.10 | -26.71 | 1.9 | -49.33 | 1.74 | -53.6 | 0.91 | -63.01 |
| 2016 (3) | 116 | -3.33 | 2.10 | 125.81 | 1.87 | 88.89 | 48.05 | 1.52 | 16.51 | 16.84 | 3.75 | 84.73 | 3.75 | 102.7 | 2.46 | 117.7 |
| 2015 (2) | 120 | -0.83 | 0.93 | -61.73 | 0.99 | -53.95 | 47.33 | -18.04 | 14.13 | -4.01 | 2.03 | -51.67 | 1.85 | -58.14 | 1.13 | -63.07 |
| 2014 (1) | 121 | 3.42 | 2.43 | -14.13 | 2.15 | -15.02 | 57.75 | -1.58 | 14.72 | 0 | 4.2 | -14.11 | 4.42 | -13.16 | 3.06 | -13.56 |
