- 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) | 73 | 0.0 | 0.0 | 1.56 | 0.65 | 23.81 | 1.67 | 40.34 | 2.45 | 5.46 | 40.0 | 3.41 | 13.62 | 25.88 | 18.13 | 19.95 | -8.95 | -2.01 | 1.55 | 27.05 | 5.44 | 1.14 | 0.88 | 23.91 | 10.79 | -21.07 | 3.85 | 8.38 | -20.04 | 4.88 | 14.27 | -1.24 | 27.94 |
| 23Q3 (19) | 73 | 0.0 | 0.0 | 1.55 | -3.13 | -15.3 | 1.19 | 15.53 | 0.0 | 3.90 | 65.96 | -2.99 | 10.82 | 2.66 | -23.48 | 21.91 | 2.19 | 32.95 | 1.22 | 2.52 | -8.96 | 1.13 | -3.42 | -15.04 | 13.67 | -10.36 | 7.3 | 10.48 | -5.42 | 11.13 | 7.33 | 55.10 | 62.87 |
| 23Q2 (18) | 73 | 0.0 | 0.0 | 1.60 | 113.33 | 60.0 | 1.03 | 110.2 | 17.05 | 2.35 | 213.33 | 7.31 | 10.54 | 12.01 | -11.2 | 21.44 | 4.43 | 45.65 | 1.19 | 95.08 | 23.96 | 1.17 | 112.73 | 60.27 | 15.25 | 79.2 | 73.69 | 11.08 | 90.05 | 79.58 | -3.19 | 36.42 | 20.13 |
| 23Q1 (17) | 73 | 0.0 | 0.0 | 0.75 | -40.48 | -36.97 | 0.49 | -69.94 | -52.43 | 0.75 | -85.8 | -36.97 | 9.41 | -18.39 | -8.11 | 20.53 | 0.83 | 11.39 | 0.61 | -58.5 | -44.55 | 0.55 | -40.22 | -36.78 | 8.51 | -18.09 | -28.49 | 5.83 | -27.03 | -31.41 | -18.43 | -35.81 | -16.48 |
| 22Q4 (16) | 73 | 0.0 | 1.39 | 1.26 | -31.15 | 40.0 | 1.63 | 36.97 | 89.53 | 5.28 | 31.34 | 34.35 | 11.53 | -18.46 | 14.27 | 20.36 | 23.54 | 13.49 | 1.47 | 9.7 | 68.97 | 0.92 | -30.83 | 41.54 | 10.39 | -18.45 | 17.8 | 7.99 | -15.27 | 24.65 | 0.33 | 25.93 | 36.10 |
| 22Q3 (15) | 73 | 0.0 | 1.39 | 1.83 | 83.0 | 69.44 | 1.19 | 35.23 | 19.0 | 4.02 | 83.56 | 32.67 | 14.14 | 19.12 | 59.95 | 16.48 | 11.96 | -18.78 | 1.34 | 39.58 | 44.09 | 1.33 | 82.19 | 70.51 | 12.74 | 45.1 | 15.5 | 9.43 | 52.84 | 7.4 | 17.52 | 33.52 | 10.33 |
| 22Q2 (14) | 73 | 0.0 | 1.39 | 1.00 | -15.97 | -16.67 | 0.88 | -14.56 | -25.42 | 2.19 | 84.03 | 12.89 | 11.87 | 15.92 | 43.7 | 14.72 | -20.13 | -35.8 | 0.96 | -12.73 | -16.52 | 0.73 | -16.09 | -15.12 | 8.78 | -26.22 | -36.42 | 6.17 | -27.41 | -40.44 | 8.71 | 8.12 | 2.60 |
| 22Q1 (13) | 73 | 1.39 | 1.39 | 1.19 | 32.22 | 58.67 | 1.03 | 19.77 | 51.47 | 1.19 | -69.72 | 58.67 | 10.24 | 1.49 | 43.62 | 18.43 | 2.73 | 3.31 | 1.1 | 26.44 | 54.93 | 0.87 | 33.85 | 64.15 | 11.90 | 34.92 | 14.75 | 8.50 | 32.61 | 13.48 | 7.82 | 7.77 | 2.88 |
| 21Q4 (12) | 72 | 0.0 | 0.0 | 0.90 | -16.67 | -12.62 | 0.86 | -14.0 | -9.47 | 3.93 | 29.7 | 33.67 | 10.09 | 14.14 | 30.53 | 17.94 | -11.58 | -2.39 | 0.87 | -6.45 | -13.0 | 0.65 | -16.67 | -12.16 | 8.82 | -20.04 | -34.62 | 6.41 | -26.99 | -32.88 | 10.58 | -13.34 | -14.62 |
| 21Q3 (11) | 72 | 0.0 | 0.0 | 1.08 | -10.0 | 35.0 | 1.00 | -15.25 | 26.58 | 3.03 | 56.19 | 58.64 | 8.84 | 7.02 | 22.27 | 20.29 | -11.51 | 9.91 | 0.93 | -19.13 | 17.72 | 0.78 | -9.3 | 36.84 | 11.03 | -20.13 | 2.8 | 8.78 | -15.25 | 10.86 | 11.43 | 25.00 | 29.14 |
| 21Q2 (10) | 72 | 0.0 | 0.0 | 1.20 | 60.0 | 71.43 | 1.18 | 73.53 | 73.53 | 1.94 | 158.67 | 74.77 | 8.26 | 15.85 | 13.46 | 22.93 | 28.53 | 16.1 | 1.15 | 61.97 | 66.67 | 0.86 | 62.26 | 72.0 | 13.81 | 33.17 | 44.15 | 10.36 | 38.32 | 50.58 | 4.04 | 16.41 | 22.55 |
| 21Q1 (9) | 72 | 0.0 | -1.37 | 0.75 | -27.18 | 78.57 | 0.68 | -28.42 | 88.89 | 0.75 | -74.49 | 78.57 | 7.13 | -7.76 | 14.26 | 17.84 | -2.94 | 4.76 | 0.71 | -29.0 | 102.86 | 0.53 | -28.38 | 76.67 | 10.37 | -23.13 | 64.86 | 7.49 | -21.57 | 53.8 | -0.42 | 0.79 | -4.09 |
| 20Q4 (8) | 72 | 0.0 | -1.37 | 1.03 | 28.75 | 19.77 | 0.95 | 20.25 | -7.77 | 2.94 | 53.93 | 12.64 | 7.73 | 6.92 | 14.01 | 18.38 | -0.43 | -11.55 | 1.0 | 26.58 | -2.91 | 0.74 | 29.82 | 17.46 | 13.49 | 25.72 | 0.45 | 9.55 | 20.58 | 2.8 | 3.12 | 21.52 | 18.21 |
| 20Q3 (7) | 72 | 0.0 | -1.37 | 0.80 | 14.29 | 33.33 | 0.79 | 16.18 | 41.07 | 1.91 | 72.07 | 9.14 | 7.23 | -0.69 | 4.18 | 18.46 | -6.53 | -27.55 | 0.79 | 14.49 | 41.07 | 0.57 | 14.0 | 29.55 | 10.73 | 12.0 | 26.53 | 7.92 | 15.12 | 24.33 | 7.99 | 40.48 | 52.53 |
| 20Q2 (6) | 72 | -1.37 | -1.37 | 0.70 | 66.67 | 12.9 | 0.68 | 88.89 | 51.11 | 1.11 | 164.29 | -2.63 | 7.28 | 16.67 | 1.82 | 19.75 | 15.97 | 10.21 | 0.69 | 97.14 | 40.82 | 0.5 | 66.67 | 11.11 | 9.58 | 52.31 | 12.44 | 6.88 | 41.27 | 9.03 | 4.36 | 7.76 | 11.92 |
| 20Q1 (5) | 73 | 0.0 | 0.0 | 0.42 | -51.16 | -20.75 | 0.36 | -65.05 | -2.7 | 0.42 | -83.91 | -20.75 | 6.24 | -7.96 | -6.45 | 17.03 | -18.05 | 7.24 | 0.35 | -66.02 | -18.6 | 0.3 | -52.38 | -21.05 | 6.29 | -53.16 | -22.15 | 4.87 | -47.58 | -15.45 | - | - | 0.00 |
| 19Q4 (4) | 73 | 0.0 | 0.0 | 0.86 | 43.33 | 0.0 | 1.03 | 83.93 | 0.0 | 2.61 | 49.14 | 0.0 | 6.78 | -2.31 | 0.0 | 20.78 | -18.45 | 0.0 | 1.03 | 83.93 | 0.0 | 0.63 | 43.18 | 0.0 | 13.43 | 58.37 | 0.0 | 9.29 | 45.84 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 73 | 0.0 | 0.0 | 0.60 | -3.23 | 0.0 | 0.56 | 24.44 | 0.0 | 1.75 | 53.51 | 0.0 | 6.94 | -2.94 | 0.0 | 25.48 | 42.19 | 0.0 | 0.56 | 14.29 | 0.0 | 0.44 | -2.22 | 0.0 | 8.48 | -0.47 | 0.0 | 6.37 | 0.95 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 73 | 0.0 | 0.0 | 0.62 | 16.98 | 0.0 | 0.45 | 21.62 | 0.0 | 1.14 | 115.09 | 0.0 | 7.15 | 7.2 | 0.0 | 17.92 | 12.85 | 0.0 | 0.49 | 13.95 | 0.0 | 0.45 | 18.42 | 0.0 | 8.52 | 5.45 | 0.0 | 6.31 | 9.55 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 73 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 6.67 | 0.0 | 0.0 | 15.88 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 5.76 | 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 | 4.51 | 10.78 | 40.07 | 13.14 | 39.65 | 13.14 | N/A | - | ||
| 2024/2 | 4.07 | -11.04 | 13.05 | 8.64 | 39.44 | 13.17 | N/A | - | ||
| 2024/1 | 4.57 | 0.92 | 75.98 | 4.57 | 75.98 | 13.65 | N/A | 因訂單增加營收相對增加 | ||
| 2023/12 | 4.53 | -0.45 | 24.32 | 44.39 | -7.09 | 13.62 | 0.79 | - | ||
| 2023/11 | 4.55 | 0.34 | 20.21 | 39.86 | -9.69 | 12.7 | 0.85 | - | ||
| 2023/10 | 4.54 | 25.58 | 10.6 | 35.31 | -12.49 | 11.7 | 0.92 | - | ||
| 2023/9 | 3.61 | 1.51 | -23.83 | 30.77 | -15.1 | 10.82 | 1.1 | - | ||
| 2023/8 | 3.56 | -2.68 | -25.49 | 27.16 | -13.79 | 10.86 | 1.09 | - | ||
| 2023/7 | 3.66 | 0.09 | -20.91 | 23.6 | -11.7 | 10.74 | 1.11 | - | ||
| 2023/6 | 3.65 | 6.42 | -16.5 | 19.95 | -9.78 | 10.54 | 1.07 | - | ||
| 2023/5 | 3.43 | -0.61 | -8.18 | 16.29 | -8.12 | 10.1 | 1.11 | - | ||
| 2023/4 | 3.45 | 7.34 | -8.15 | 12.86 | -8.1 | 10.27 | 1.09 | - | ||
| 2023/3 | 3.22 | -10.58 | -11.02 | 9.41 | -8.09 | 9.41 | 1.32 | - | ||
| 2023/2 | 3.6 | 38.46 | 8.42 | 6.19 | -6.48 | 9.84 | 1.27 | - | ||
| 2023/1 | 2.6 | -28.69 | -21.45 | 2.6 | -21.45 | 10.03 | 1.24 | - | ||
| 2022/12 | 3.64 | -3.75 | -6.28 | 47.78 | 39.22 | 11.53 | 0.88 | - | ||
| 2022/11 | 3.79 | -7.68 | 21.21 | 44.13 | 45.03 | 12.63 | 0.8 | - | ||
| 2022/10 | 4.1 | -13.51 | 32.98 | 40.35 | 47.76 | 13.62 | 0.74 | - | ||
| 2022/9 | 4.74 | -0.69 | 57.35 | 36.25 | 49.64 | 14.14 | 0.64 | 本期訂單增加所致 | ||
| 2022/8 | 4.77 | 3.3 | 54.88 | 31.51 | 48.55 | 13.77 | 0.66 | 本期訂單增加所致 | ||
| 2022/7 | 4.62 | 5.67 | 68.61 | 26.73 | 47.47 | 12.73 | 0.71 | 本期訂單增加所致 | ||
| 2022/6 | 4.37 | 17.03 | 63.16 | 22.11 | 43.7 | 11.87 | 0.57 | 因訂單增加營收相對增加 | ||
| 2022/5 | 3.74 | -0.58 | 41.25 | 17.74 | 39.6 | 11.11 | 0.61 | - | ||
| 2022/4 | 3.76 | 3.98 | 28.14 | 14.0 | 39.16 | 10.69 | 0.64 | - | ||
| 2022/3 | 3.61 | 8.96 | 34.1 | 10.24 | 43.7 | 10.24 | 0.63 | - | ||
| 2022/2 | 3.32 | 0.3 | 67.19 | 6.62 | 49.54 | 10.51 | 0.61 | 本月營收較去年同期增加50%以上:係因本月正在投入進行的專案較去年同期增加所致 | ||
| 2022/1 | 3.31 | -14.93 | 35.22 | 3.31 | 35.22 | 10.32 | 0.62 | - | ||
| 2021/12 | 3.89 | 24.49 | 49.92 | 34.32 | 20.49 | 10.09 | 0.5 | - | ||
| 2021/11 | 3.12 | 1.28 | 15.27 | 30.43 | 17.55 | 9.22 | 0.54 | - | ||
| 2021/10 | 3.08 | 2.32 | 26.98 | 27.31 | 17.81 | 9.18 | 0.55 | - | ||
| 2021/9 | 3.01 | -2.25 | 17.4 | 24.22 | 16.74 | 8.84 | 0.67 | - | ||
| 2021/8 | 3.08 | 12.46 | 27.15 | 21.21 | 16.65 | 8.5 | 0.7 | - | ||
| 2021/7 | 2.74 | 2.25 | 22.58 | 18.13 | 15.03 | 8.07 | 0.74 | - | ||
| 2021/6 | 2.68 | 1.31 | 6.91 | 15.39 | 13.78 | 8.26 | 0.42 | - | ||
| 2021/5 | 2.65 | -9.8 | 5.03 | 12.7 | 15.34 | 8.27 | 0.42 | - | ||
| 2021/4 | 2.93 | 8.82 | 30.31 | 10.06 | 18.4 | 7.61 | 0.45 | - | ||
| 2021/3 | 2.7 | 35.85 | 17.66 | 7.13 | 14.11 | 7.13 | 0.47 | - | ||
| 2021/2 | 1.98 | -18.86 | -0.97 | 4.43 | 12.05 | 7.02 | 0.48 | - | ||
| 2021/1 | 2.45 | -5.69 | 25.44 | 2.45 | 25.44 | 7.75 | 0.43 | - | ||
| 2020/12 | 2.59 | -4.27 | 13.87 | 28.48 | 3.41 | 7.73 | 0.43 | - | ||
| 2020/11 | 2.71 | 11.56 | 19.71 | 25.89 | 2.47 | 7.7 | 0.43 | - | ||
| 2020/10 | 2.43 | -5.38 | 8.31 | 23.18 | 0.77 | 7.42 | 0.44 | - | ||
| 2020/9 | 2.57 | 5.85 | 7.92 | 20.75 | -0.03 | 7.23 | 0.56 | - | ||
| 2020/8 | 2.42 | 8.43 | 9.03 | 18.18 | -1.06 | 7.17 | 0.57 | - | ||
| 2020/7 | 2.24 | -10.81 | -4.19 | 15.76 | -2.45 | 7.26 | 0.56 | - | ||
| 2020/6 | 2.51 | -0.46 | 3.08 | 13.52 | -2.16 | 7.28 | 0.53 | - | ||
| 2020/5 | 2.52 | 11.89 | 7.03 | 11.01 | -3.28 | 7.06 | 0.55 | - | ||
| 2020/4 | 2.25 | -1.73 | -4.94 | 8.5 | -5.97 | 6.55 | 0.59 | - | ||
| 2020/3 | 2.29 | 14.32 | 0.11 | 6.24 | -6.34 | 6.24 | 0.64 | - | ||
| 2020/2 | 2.0 | 2.77 | -2.16 | 3.95 | -9.71 | 6.23 | 0.64 | - | ||
| 2020/1 | 1.95 | -14.38 | -16.35 | 1.95 | -16.35 | 6.49 | 0.61 | - | ||
| 2019/12 | 2.28 | 0.63 | -10.01 | 27.54 | -25.97 | 6.78 | 0.5 | - | ||
| 2019/11 | 2.26 | 0.94 | -21.99 | 25.26 | -27.13 | 6.88 | 0.5 | - | ||
| 2019/10 | 2.24 | -5.72 | -26.49 | 23.0 | -27.6 | 6.84 | 0.5 | - | ||
| 2019/9 | 2.38 | 6.93 | -28.43 | 20.76 | -27.72 | 6.94 | 0.51 | - | ||
| 2019/8 | 2.22 | -4.72 | -34.1 | 18.38 | -27.63 | 6.99 | 0.51 | - | ||
| 2019/7 | 2.33 | -4.03 | -28.89 | 16.15 | -26.63 | 7.12 | 0.5 | - | ||
| 2019/6 | 2.43 | 3.35 | -28.65 | 13.82 | -26.24 | 7.15 | 0.56 | - | ||
| 2019/5 | 2.35 | -0.62 | -25.1 | 11.39 | -25.7 | 0.0 | N/A | - | ||
| 2019/4 | 2.37 | 3.48 | -28.6 | 9.04 | -25.86 | 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) | 73 | 0.0 | 5.40 | 3.85 | 4.38 | -7.59 | 44.39 | -7.1 | 20.90 | 20.11 | 4.57 | -5.97 | 5.36 | 1.9 | 3.99 | 3.37 |
| 2022 (9) | 73 | 1.39 | 5.20 | 34.02 | 4.74 | 27.08 | 47.78 | 39.22 | 17.40 | -11.76 | 4.86 | 32.79 | 5.26 | 40.64 | 3.86 | 37.37 |
| 2021 (8) | 72 | 0.0 | 3.88 | 33.79 | 3.73 | 33.69 | 34.32 | 20.51 | 19.72 | 6.83 | 3.66 | 29.33 | 3.74 | 28.52 | 2.81 | 32.55 |
| 2020 (7) | 72 | -1.37 | 2.90 | 12.4 | 2.79 | 15.29 | 28.48 | 3.41 | 18.46 | -7.84 | 2.83 | 13.2 | 2.91 | 9.81 | 2.12 | 10.99 |
| 2019 (6) | 73 | 0.0 | 2.58 | -26.29 | 2.42 | -18.24 | 27.54 | -25.97 | 20.03 | 13.61 | 2.5 | -17.22 | 2.65 | -23.41 | 1.91 | -26.54 |
| 2018 (5) | 73 | 0.0 | 3.50 | 28.21 | 2.96 | -3.58 | 37.2 | 9.28 | 17.63 | 14.33 | 3.02 | 15.71 | 3.46 | 44.17 | 2.6 | 28.08 |
| 2017 (4) | 73 | 0.0 | 2.73 | 8.33 | 3.07 | 21.83 | 34.04 | 3.72 | 15.42 | 0.26 | 2.61 | 18.64 | 2.4 | 7.62 | 2.03 | 8.56 |
| 2016 (3) | 73 | 0.0 | 2.52 | 154.55 | 2.52 | 173.91 | 32.82 | 31.23 | 15.38 | 14.18 | 2.2 | 158.82 | 2.23 | 145.05 | 1.87 | 156.16 |
| 2015 (2) | 73 | 1.39 | 0.99 | 57.14 | 0.92 | 73.58 | 25.01 | 30.81 | 13.47 | 1.2 | 0.85 | 54.55 | 0.91 | 46.77 | 0.73 | 58.7 |
| 2014 (1) | 72 | 2.86 | 0.63 | 3050.0 | 0.53 | 562.5 | 19.12 | 67.87 | 13.31 | 0 | 0.55 | 266.67 | 0.62 | 520.0 | 0.46 | 4500.0 |
