- 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) | 83 | 1.22 | 3.75 | -1.70 | -486.21 | -314.63 | -0.84 | -863.64 | -340.0 | -3.27 | -103.11 | -218.91 | 15.71 | -15.4 | -38.32 | 4.87 | -52.21 | -36.51 | -0.93 | -681.25 | -4550.0 | -1.41 | -487.5 | -327.27 | -10.44 | -1047.25 | -314.29 | -8.95 | -621.77 | -593.8 | -12.37 | -776.44 | -331.82 |
| 23Q3 (19) | 82 | 2.5 | 2.5 | -0.29 | -1066.67 | -118.01 | 0.11 | 200.0 | -86.42 | -1.61 | -21.05 | -150.95 | 18.57 | -9.33 | -39.47 | 10.19 | 34.08 | -9.1 | 0.16 | 1700.0 | -85.71 | -0.24 | -1300.0 | -118.6 | -0.91 | -275.0 | -116.02 | -1.24 | -1053.85 | -129.45 | 4.63 | -482.23 | 145.34 |
| 23Q2 (18) | 80 | 0.0 | 0.0 | 0.03 | 102.22 | -94.74 | -0.11 | 90.68 | -10.0 | -1.33 | 1.48 | -185.81 | 20.48 | 18.59 | -15.23 | 7.60 | 192.31 | -9.95 | -0.01 | 99.17 | -106.25 | 0.02 | 101.83 | -95.65 | 0.52 | 106.85 | -82.13 | 0.13 | 102.06 | -93.16 | -6.80 | -63.53 | -173.23 |
| 23Q1 (17) | 80 | 0.0 | 0.0 | -1.35 | -229.27 | -239.18 | -1.18 | -437.14 | -427.78 | -1.35 | -149.09 | -239.18 | 17.27 | -32.19 | -43.71 | 2.60 | -66.1 | -68.48 | -1.21 | -5950.0 | -298.36 | -1.09 | -230.3 | -239.74 | -7.59 | -201.19 | -313.8 | -6.31 | -389.15 | -347.45 | -24.59 | -177.37 | -246.97 |
| 22Q4 (16) | 80 | 0.0 | 0.0 | -0.41 | -125.47 | -165.08 | 0.35 | -56.79 | -49.28 | 2.75 | -12.97 | -12.97 | 25.47 | -16.98 | -30.54 | 7.67 | -31.58 | -2.42 | -0.02 | -101.79 | -102.2 | -0.33 | -125.58 | -166.0 | -2.52 | -144.37 | -211.01 | -1.29 | -130.64 | -194.16 | 5.00 | 28.50 | 426.61 |
| 22Q3 (15) | 80 | 0.0 | 0.0 | 1.61 | 182.46 | 87.21 | 0.81 | 910.0 | 37.29 | 3.16 | 103.87 | 24.41 | 30.68 | 26.99 | 0.29 | 11.21 | 32.82 | 13.0 | 1.12 | 600.0 | 36.59 | 1.29 | 180.43 | 86.96 | 5.68 | 95.19 | 69.55 | 4.21 | 121.58 | 86.28 | 2.87 | 70.61 | 391.11 |
| 22Q2 (14) | 80 | 0.0 | 0.0 | 0.57 | -41.24 | 5.56 | -0.10 | -127.78 | -117.54 | 1.55 | 59.79 | -7.74 | 24.16 | -21.25 | -36.25 | 8.44 | 2.3 | 23.75 | 0.16 | -73.77 | -73.77 | 0.46 | -41.03 | 4.55 | 2.91 | -18.03 | 91.45 | 1.90 | -25.49 | 65.22 | -18.79 | 6.36 | -87.81 |
| 22Q1 (13) | 80 | 0.0 | 0.0 | 0.97 | 53.97 | -14.16 | 0.36 | -47.83 | -63.27 | 0.97 | -69.3 | -14.16 | 30.68 | -16.33 | -10.74 | 8.25 | 4.96 | -5.39 | 0.61 | -32.97 | -45.54 | 0.78 | 56.0 | -14.29 | 3.55 | 56.39 | 0.28 | 2.55 | 86.13 | -3.77 | 1.78 | 13.62 | -15.44 |
| 21Q4 (12) | 80 | 0.0 | -1.23 | 0.63 | -26.74 | -34.37 | 0.69 | 16.95 | -31.0 | 3.16 | 24.41 | -23.67 | 36.67 | 19.88 | 3.24 | 7.86 | -20.77 | -17.95 | 0.91 | 10.98 | -28.35 | 0.5 | -27.54 | -35.9 | 2.27 | -32.24 | -33.82 | 1.37 | -39.38 | -38.01 | 0.29 | 16.26 | 10.23 |
| 21Q3 (11) | 80 | 0.0 | 0.0 | 0.86 | 59.26 | -43.42 | 0.59 | 3.51 | -55.97 | 2.54 | 51.19 | -19.87 | 30.59 | -19.29 | -12.85 | 9.92 | 45.45 | 1.22 | 0.82 | 34.43 | -42.25 | 0.69 | 56.82 | -43.44 | 3.35 | 120.39 | -23.34 | 2.26 | 96.52 | -35.24 | -4.51 | 3.52 | -19.17 |
| 21Q2 (10) | 80 | 0.0 | -1.23 | 0.54 | -52.21 | -62.5 | 0.57 | -41.84 | -63.92 | 1.68 | 48.67 | 5.0 | 37.9 | 10.27 | 17.78 | 6.82 | -21.79 | -39.05 | 0.61 | -45.54 | -61.88 | 0.44 | -51.65 | -62.39 | 1.52 | -57.06 | -66.59 | 1.15 | -56.6 | -68.23 | 3.51 | -17.25 | -21.92 |
| 21Q1 (9) | 80 | -1.23 | -3.61 | 1.13 | 17.71 | 527.78 | 0.98 | -2.0 | 5000.0 | 1.13 | -72.71 | 527.78 | 34.37 | -3.24 | 82.14 | 8.72 | -8.98 | -8.4 | 1.12 | -11.81 | 5500.0 | 0.91 | 16.67 | 506.67 | 3.54 | 3.21 | 254.0 | 2.65 | 19.91 | 231.25 | -1.02 | -9.57 | -13.69 |
| 20Q4 (8) | 81 | 1.25 | -3.57 | 0.96 | -36.84 | 128.57 | 1.00 | -25.37 | 38.89 | 4.14 | 30.6 | 123.78 | 35.52 | 1.2 | 44.86 | 9.58 | -2.24 | -12.35 | 1.27 | -10.56 | 76.39 | 0.78 | -36.07 | 116.67 | 3.43 | -21.51 | 76.8 | 2.21 | -36.68 | 51.37 | 5.13 | -15.64 | -20.28 |
| 20Q3 (7) | 80 | -1.23 | -3.61 | 1.52 | 5.56 | 33.33 | 1.34 | -15.19 | 14.53 | 3.17 | 98.12 | 123.24 | 35.1 | 9.07 | 32.2 | 9.80 | -12.42 | -15.44 | 1.42 | -11.25 | 21.37 | 1.22 | 4.27 | 28.42 | 4.37 | -3.96 | 0.46 | 3.49 | -3.59 | -1.41 | 39.81 | 352.78 | 3992.41 |
| 20Q2 (6) | 81 | -2.41 | -4.71 | 1.44 | 700.0 | 56.52 | 1.58 | 8000.0 | 97.5 | 1.60 | 788.89 | 433.33 | 32.18 | 70.54 | 36.18 | 11.19 | 17.54 | 6.07 | 1.6 | 7900.0 | 90.48 | 1.17 | 680.0 | 48.1 | 4.55 | 355.0 | 10.71 | 3.62 | 352.5 | 8.71 | 23.75 | 321.43 | 3948.61 |
| 20Q1 (5) | 83 | -1.19 | -3.49 | 0.18 | -57.14 | 129.03 | -0.02 | -102.78 | 97.56 | 0.18 | -90.27 | 129.03 | 18.87 | -23.04 | 9.45 | 9.52 | -12.9 | 126.67 | 0.02 | -97.22 | 102.56 | 0.15 | -58.33 | 128.3 | 1.00 | -48.45 | 127.62 | 0.80 | -45.21 | 125.72 | - | - | 0.00 |
| 19Q4 (4) | 84 | 1.2 | 0.0 | 0.42 | -63.16 | 0.0 | 0.72 | -38.46 | 0.0 | 1.85 | 30.28 | 0.0 | 24.52 | -7.65 | 0.0 | 10.93 | -5.69 | 0.0 | 0.72 | -38.46 | 0.0 | 0.36 | -62.11 | 0.0 | 1.94 | -55.4 | 0.0 | 1.46 | -58.76 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 83 | -2.35 | 0.0 | 1.14 | 23.91 | 0.0 | 1.17 | 46.25 | 0.0 | 1.42 | 373.33 | 0.0 | 26.55 | 12.36 | 0.0 | 11.59 | 9.86 | 0.0 | 1.17 | 39.29 | 0.0 | 0.95 | 20.25 | 0.0 | 4.35 | 5.84 | 0.0 | 3.54 | 6.31 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 85 | -1.16 | 0.0 | 0.92 | 248.39 | 0.0 | 0.80 | 197.56 | 0.0 | 0.30 | 148.39 | 0.0 | 23.63 | 37.06 | 0.0 | 10.55 | 151.19 | 0.0 | 0.84 | 207.69 | 0.0 | 0.79 | 249.06 | 0.0 | 4.11 | 213.54 | 0.0 | 3.33 | 207.07 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 86 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | 17.24 | 0.0 | 0.0 | 4.20 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -3.62 | 0.0 | 0.0 | -3.11 | 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 | 4.41 | 37.46 | -41.69 | 11.95 | -30.83 | 11.95 | N/A | - | ||
| 2024/2 | 3.21 | -26.08 | -38.98 | 7.54 | -22.39 | 13.48 | N/A | - | ||
| 2024/1 | 4.34 | -27.02 | -2.88 | 4.34 | -2.88 | 15.05 | N/A | - | ||
| 2023/12 | 5.94 | 24.42 | -30.03 | 72.04 | -35.1 | 15.71 | 0.54 | - | ||
| 2023/11 | 4.78 | -4.29 | -37.64 | 66.09 | -35.52 | 15.38 | 0.55 | - | ||
| 2023/10 | 4.99 | -11.12 | -46.43 | 61.32 | -35.34 | 17.75 | 0.48 | - | ||
| 2023/9 | 5.61 | -21.41 | -36.72 | 56.33 | -34.14 | 18.48 | 0.72 | - | ||
| 2023/8 | 7.14 | 24.97 | -38.84 | 50.71 | -33.84 | 21.74 | 0.61 | - | ||
| 2023/7 | 5.72 | -35.57 | -43.53 | 43.57 | -32.94 | 21.18 | 0.63 | - | ||
| 2023/6 | 8.87 | 34.68 | -37.06 | 37.85 | -30.98 | 20.58 | 0.59 | - | ||
| 2023/5 | 6.59 | 28.79 | 42.94 | 28.98 | -28.88 | 19.26 | 0.63 | - | ||
| 2023/4 | 5.12 | -32.3 | -6.23 | 22.39 | -38.04 | 17.92 | 0.67 | - | ||
| 2023/3 | 7.56 | 43.85 | -41.46 | 17.27 | -43.7 | 17.27 | 0.93 | - | ||
| 2023/2 | 5.25 | 17.63 | -30.84 | 9.72 | -45.32 | 18.21 | 0.88 | - | ||
| 2023/1 | 4.47 | -47.42 | -56.12 | 4.47 | -56.12 | 20.62 | 0.78 | 適逢農曆春節假期影響訂單延後出貨 | ||
| 2022/12 | 8.49 | 10.89 | -39.79 | 111.0 | -20.45 | 25.47 | 0.68 | - | ||
| 2022/11 | 7.66 | -17.8 | -36.7 | 102.5 | -18.28 | 25.85 | 0.67 | - | ||
| 2022/10 | 9.32 | 4.98 | -11.0 | 94.85 | -16.31 | 29.87 | 0.58 | - | ||
| 2022/9 | 8.87 | -24.04 | -40.84 | 85.53 | -16.85 | 30.68 | 0.72 | - | ||
| 2022/8 | 11.68 | 15.39 | 63.27 | 76.66 | -12.75 | 35.91 | 0.61 | 訂單較去年同期增加 | ||
| 2022/7 | 10.12 | -28.19 | 19.99 | 64.97 | -19.5 | 28.83 | 0.76 | - | ||
| 2022/6 | 14.1 | 205.89 | -11.91 | 54.85 | -24.11 | 24.16 | 0.97 | - | ||
| 2022/5 | 4.61 | -15.51 | -58.37 | 40.75 | -27.58 | 22.97 | 1.02 | 因昆山廠停工影響致訂單遞延出貨 | ||
| 2022/4 | 5.46 | -57.73 | -49.58 | 36.14 | -20.03 | 25.96 | 0.9 | - | ||
| 2022/3 | 12.91 | 69.93 | -6.2 | 30.68 | -10.72 | 30.68 | 0.65 | - | ||
| 2022/2 | 7.6 | -25.37 | -19.98 | 17.77 | -13.75 | 31.88 | 0.63 | - | ||
| 2022/1 | 10.18 | -27.85 | -8.42 | 10.18 | -8.42 | 36.38 | 0.55 | - | ||
| 2021/12 | 14.11 | 16.6 | 1.47 | 139.54 | 14.68 | 36.67 | 0.47 | - | ||
| 2021/11 | 12.1 | 15.57 | -3.52 | 125.43 | 16.38 | 37.57 | 0.46 | - | ||
| 2021/10 | 10.47 | -30.21 | 15.34 | 113.34 | 19.01 | 32.63 | 0.53 | - | ||
| 2021/9 | 15.0 | 109.64 | 32.54 | 102.87 | 19.39 | 30.59 | 0.72 | - | ||
| 2021/8 | 7.16 | -15.19 | -40.01 | 87.87 | 17.41 | 31.6 | 0.7 | - | ||
| 2021/7 | 8.44 | -47.28 | -28.82 | 80.71 | 28.3 | 35.52 | 0.62 | - | ||
| 2021/6 | 16.01 | 44.52 | 50.35 | 72.27 | 41.56 | 37.9 | 0.55 | 訂單較去年同期增加 | ||
| 2021/5 | 11.07 | 2.33 | 7.16 | 56.27 | 39.24 | 35.66 | 0.59 | - | ||
| 2021/4 | 10.82 | -21.36 | -3.39 | 45.19 | 50.26 | 34.08 | 0.62 | 訂單較去年增加 | ||
| 2021/3 | 13.76 | 44.95 | 76.05 | 34.37 | 82.12 | 34.37 | 0.58 | 訂單較去年同期增加 | ||
| 2021/2 | 9.49 | -14.58 | 126.25 | 20.61 | 86.42 | 34.51 | 0.57 | 訂單較去年同期增加 | ||
| 2021/1 | 11.12 | -20.05 | 62.05 | 11.12 | 62.05 | 37.56 | 0.53 | 訂單較去年同期增加 | ||
| 2020/12 | 13.9 | 10.85 | 79.72 | 121.67 | 32.34 | 35.52 | 0.43 | 訂單較去年同期增加 | ||
| 2020/11 | 12.54 | 38.17 | 40.43 | 107.77 | 27.99 | 32.93 | 0.47 | - | ||
| 2020/10 | 9.08 | -19.8 | 15.55 | 95.23 | 26.51 | 32.32 | 0.48 | - | ||
| 2020/9 | 11.32 | -5.12 | 18.54 | 86.15 | 27.79 | 35.1 | 0.44 | - | ||
| 2020/8 | 11.93 | 0.63 | 32.15 | 74.84 | 29.31 | 34.43 | 0.45 | - | ||
| 2020/7 | 11.85 | 11.36 | 48.55 | 62.91 | 28.79 | 32.83 | 0.47 | - | ||
| 2020/6 | 10.65 | 3.01 | 17.68 | 51.05 | 24.93 | 32.18 | 0.42 | - | ||
| 2020/5 | 10.33 | -7.75 | 32.4 | 40.41 | 26.99 | 29.35 | 0.46 | - | ||
| 2020/4 | 11.2 | 43.31 | 65.28 | 30.07 | 25.23 | 23.22 | 0.58 | 訂單較去年同期增加 | ||
| 2020/3 | 7.82 | 86.29 | 27.18 | 18.87 | 9.49 | 18.87 | 0.69 | - | ||
| 2020/2 | 4.2 | -38.82 | 8.4 | 11.05 | -0.31 | 18.79 | 0.69 | - | ||
| 2020/1 | 6.86 | -11.33 | -4.98 | 6.86 | -4.98 | 23.52 | 0.55 | - | ||
| 2019/12 | 7.74 | -13.37 | 9.75 | 91.94 | -1.95 | 24.52 | 0.49 | - | ||
| 2019/11 | 8.93 | 13.68 | 4.3 | 84.2 | -2.9 | 26.33 | 0.46 | - | ||
| 2019/10 | 7.85 | -17.73 | 1.3 | 75.27 | -3.69 | 26.43 | 0.45 | - | ||
| 2019/9 | 9.55 | 5.77 | 9.32 | 67.42 | -4.25 | 26.55 | 0.43 | - | ||
| 2019/8 | 9.03 | 13.12 | -4.83 | 57.87 | -6.17 | 26.05 | 0.44 | - | ||
| 2019/7 | 7.98 | -11.78 | -8.8 | 48.84 | -6.41 | 24.83 | 0.46 | - | ||
| 2019/6 | 9.05 | 15.89 | 14.48 | 40.86 | -5.93 | 23.63 | 0.49 | - | ||
| 2019/5 | 7.8 | 15.14 | -8.99 | 31.82 | -10.47 | 0.0 | N/A | - | ||
| 2019/4 | 6.78 | 10.28 | -11.2 | 24.01 | -10.94 | 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) | 83 | 3.75 | -3.27 | 0 | -2.02 | 0 | 72.04 | -35.1 | 6.47 | -27.95 | -1.98 | 0 | -3.01 | 0 | -2.71 | 0 |
| 2022 (9) | 80 | 0.0 | 2.71 | -13.42 | 1.43 | -49.29 | 111.0 | -20.45 | 8.98 | 8.98 | 1.87 | -45.95 | 2.89 | -20.82 | 2.21 | -12.99 |
| 2021 (8) | 80 | -1.23 | 3.13 | -23.66 | 2.82 | -28.43 | 139.54 | 14.69 | 8.24 | -17.52 | 3.46 | -21.18 | 3.65 | -18.71 | 2.54 | -24.63 |
| 2020 (7) | 81 | -3.57 | 4.10 | 105.0 | 3.94 | 95.05 | 121.67 | 32.34 | 9.99 | 4.06 | 4.39 | 109.05 | 4.49 | 111.79 | 3.37 | 98.24 |
| 2019 (6) | 84 | -3.45 | 2.00 | -12.66 | 2.02 | 8.6 | 91.94 | -1.95 | 9.60 | 2.13 | 2.1 | 0.0 | 2.12 | -17.19 | 1.7 | -15.0 |
| 2018 (5) | 87 | 0.0 | 2.29 | -2.97 | 1.86 | -16.59 | 93.77 | 24.55 | 9.40 | -5.05 | 2.1 | -6.25 | 2.56 | 4.49 | 2.0 | -2.91 |
| 2017 (4) | 87 | -1.14 | 2.36 | 80.15 | 2.23 | 57.04 | 75.29 | 45.8 | 9.90 | 1.02 | 2.24 | 51.35 | 2.45 | 68.97 | 2.06 | 79.13 |
| 2016 (3) | 88 | -6.38 | 1.31 | 21.3 | 1.42 | 100.0 | 51.64 | 5.22 | 9.80 | 1.03 | 1.48 | 60.87 | 1.45 | 6.62 | 1.15 | 11.65 |
| 2015 (2) | 94 | -1.05 | 1.08 | -13.6 | 0.71 | -29.0 | 49.08 | 2.19 | 9.70 | -0.1 | 0.92 | -25.2 | 1.36 | -26.49 | 1.03 | -28.97 |
| 2014 (1) | 95 | 0.0 | 1.25 | 1983.33 | 1.00 | 0 | 48.03 | 5.44 | 9.71 | 0 | 1.23 | 0 | 1.85 | 2983.33 | 1.45 | 2800.0 |
