- 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) | 34 | 0.0 | 9.68 | 0.41 | -65.83 | -69.63 | 0.62 | -4.62 | -41.51 | 3.57 | 13.33 | -43.6 | 3.23 | 0.94 | -3.87 | 26.12 | -2.94 | -4.46 | 0.25 | -21.88 | -35.9 | 0.14 | -65.85 | -66.67 | 5.42 | -66.5 | -59.79 | 4.32 | -65.93 | -65.41 | 0.16 | -35.30 | -15.38 |
| 23Q3 (19) | 34 | 0.0 | 9.68 | 1.20 | -4.76 | -25.0 | 0.65 | -26.14 | -36.89 | 3.15 | 61.54 | -38.48 | 3.2 | -0.62 | -18.37 | 26.91 | -9.97 | 7.99 | 0.32 | -27.27 | -33.33 | 0.41 | -2.38 | -16.33 | 16.18 | -7.28 | 2.28 | 12.68 | -3.94 | 0.63 | 3.72 | 38.92 | -1.10 |
| 23Q2 (18) | 34 | 0.0 | 13.33 | 1.26 | 82.61 | -30.0 | 0.88 | 23.94 | -30.16 | 1.95 | 182.61 | -44.76 | 3.22 | 8.05 | -27.96 | 29.89 | 5.77 | 8.26 | 0.44 | 37.5 | -33.33 | 0.42 | 82.61 | -22.22 | 17.45 | 72.09 | 1.39 | 13.20 | 69.23 | 10.18 | -1.63 | 16.86 | -4.54 |
| 23Q1 (17) | 34 | 9.68 | 13.33 | 0.69 | -48.89 | -60.12 | 0.71 | -33.02 | -42.74 | 0.69 | -89.1 | -60.12 | 2.98 | -11.31 | -29.55 | 28.26 | 3.37 | 7.25 | 0.32 | -17.95 | -43.86 | 0.23 | -45.24 | -54.9 | 10.14 | -24.78 | -34.45 | 7.80 | -37.55 | -35.7 | -12.80 | -32.26 | -15.06 |
| 22Q4 (16) | 31 | 0.0 | 3.33 | 1.35 | -15.62 | 3.05 | 1.06 | 2.91 | -7.83 | 6.33 | 23.63 | 43.86 | 3.36 | -14.29 | -13.62 | 27.34 | 9.71 | 11.41 | 0.39 | -18.75 | -23.53 | 0.42 | -14.29 | 7.69 | 13.48 | -14.79 | 1.89 | 12.49 | -0.87 | 24.9 | -13.29 | -13.36 | -7.67 |
| 22Q3 (15) | 31 | 3.33 | 6.9 | 1.60 | -11.11 | 58.42 | 1.03 | -18.25 | 21.18 | 5.12 | 45.04 | 62.54 | 3.92 | -12.3 | 7.99 | 24.92 | -9.74 | 8.68 | 0.48 | -27.27 | 23.08 | 0.49 | -9.26 | 68.97 | 15.82 | -8.08 | 47.16 | 12.60 | 5.18 | 55.17 | -3.32 | -3.53 | -8.32 |
| 22Q2 (14) | 30 | 0.0 | 3.45 | 1.80 | 4.05 | 50.0 | 1.26 | 1.61 | 18.87 | 3.53 | 104.05 | 64.95 | 4.47 | 5.67 | 13.74 | 27.61 | 4.78 | 21.9 | 0.66 | 15.79 | 40.43 | 0.54 | 5.88 | 54.29 | 17.21 | 11.25 | 45.35 | 11.98 | -1.24 | 34.76 | 7.21 | 18.05 | 4.72 |
| 22Q1 (13) | 30 | 0.0 | 3.45 | 1.73 | 32.06 | 84.04 | 1.24 | 7.83 | 45.88 | 1.73 | -60.68 | 84.04 | 4.23 | 8.74 | 20.17 | 26.35 | 7.38 | 18.37 | 0.57 | 11.76 | 46.15 | 0.51 | 30.77 | 88.89 | 15.47 | 16.93 | 48.61 | 12.13 | 21.3 | 55.31 | 7.95 | 30.88 | 21.56 |
| 21Q4 (12) | 30 | 3.45 | 3.45 | 1.31 | 29.7 | 48.86 | 1.15 | 35.29 | 30.68 | 4.40 | 39.68 | 207.69 | 3.89 | 7.16 | -32.23 | 24.54 | 7.02 | 45.21 | 0.51 | 30.77 | 34.21 | 0.39 | 34.48 | 50.0 | 13.23 | 23.07 | 124.24 | 10.00 | 23.15 | 124.22 | -0.23 | 6.93 | 7.74 |
| 21Q3 (11) | 29 | 0.0 | 0 | 1.01 | -15.83 | 0 | 0.85 | -19.81 | 0 | 3.15 | 47.2 | 0 | 3.63 | -7.63 | 0 | 22.93 | 1.24 | 0 | 0.39 | -17.02 | 0 | 0.29 | -17.14 | 0 | 10.75 | -9.21 | 0 | 8.12 | -8.66 | 0 | 2.01 | 5.92 | 2.45 |
| 21Q2 (10) | 29 | 0.0 | 0 | 1.20 | 27.66 | 0 | 1.06 | 24.71 | 0 | 2.14 | 127.66 | 0 | 3.93 | 11.65 | 0 | 22.65 | 1.75 | 0 | 0.47 | 20.51 | 0 | 0.35 | 29.63 | 0 | 11.84 | 13.74 | 0 | 8.89 | 13.83 | 0 | -13.52 | 17.24 | 10.65 |
| 21Q1 (9) | 29 | 0.0 | 0 | 0.94 | 6.82 | 0 | 0.85 | -3.41 | 0 | 0.94 | -34.27 | 0 | 3.52 | -38.68 | 0 | 22.26 | 31.72 | 0 | 0.39 | 2.63 | 0 | 0.27 | 3.85 | 0 | 10.41 | 76.44 | 0 | 7.81 | 75.11 | 0 | -19.34 | 3.41 | -1.71 |
| 20Q4 (8) | 29 | 0 | 0 | 0.88 | 0 | 0 | 0.88 | 0 | 0 | 1.43 | 0 | 0 | 5.74 | 0 | 0 | 16.90 | 0 | 0 | 0.38 | 0 | 0 | 0.26 | 0 | 0 | 5.90 | 0 | 0 | 4.46 | 0 | 0 | 0.00 | 0.00 | 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 | 1.45 | 48.96 | 44.39 | 3.47 | 16.6 | 3.47 | N/A | - | ||
| 2024/2 | 0.97 | -6.55 | -1.76 | 2.02 | 2.42 | 3.1 | N/A | - | ||
| 2024/1 | 1.04 | -3.71 | 6.67 | 1.04 | 6.67 | 3.26 | N/A | - | ||
| 2023/12 | 1.08 | -4.05 | -3.41 | 12.62 | -20.98 | 3.23 | 1.31 | - | ||
| 2023/11 | 1.13 | 11.37 | 0.0 | 11.54 | -22.3 | 3.31 | 1.27 | - | ||
| 2023/10 | 1.01 | -13.2 | -8.37 | 10.41 | -24.14 | 3.1 | 1.36 | - | ||
| 2023/9 | 1.17 | 26.91 | -4.47 | 9.4 | -25.52 | 3.2 | 1.26 | - | ||
| 2023/8 | 0.92 | -17.29 | -26.09 | 8.23 | -27.78 | 3.2 | 1.25 | - | ||
| 2023/7 | 1.11 | -4.92 | -23.25 | 7.31 | -27.99 | 3.45 | 1.17 | - | ||
| 2023/6 | 1.17 | 0.29 | -17.75 | 6.2 | -28.78 | 3.22 | 1.16 | - | ||
| 2023/5 | 1.17 | 32.21 | -24.31 | 5.03 | -30.94 | 3.06 | 1.23 | - | ||
| 2023/4 | 0.88 | -12.22 | -41.38 | 3.86 | -32.72 | 2.88 | 1.3 | - | ||
| 2023/3 | 1.01 | 1.34 | -34.8 | 2.98 | -29.63 | 2.98 | 1.29 | - | ||
| 2023/2 | 0.99 | 1.48 | -2.25 | 1.97 | -26.67 | 3.09 | 1.24 | - | ||
| 2023/1 | 0.98 | -12.82 | -41.5 | 0.98 | -41.5 | 3.23 | 1.19 | - | ||
| 2022/12 | 1.12 | -0.66 | -13.1 | 15.98 | 7.15 | 3.36 | 1.15 | - | ||
| 2022/11 | 1.13 | 2.05 | -11.76 | 14.86 | 9.07 | 3.46 | 1.12 | - | ||
| 2022/10 | 1.11 | -9.51 | -12.16 | 13.73 | 11.24 | 3.58 | 1.08 | - | ||
| 2022/9 | 1.22 | -1.8 | -22.41 | 12.62 | 13.9 | 3.92 | 0.99 | - | ||
| 2022/8 | 1.25 | -14.1 | 18.65 | 11.4 | 19.93 | 4.12 | 0.94 | - | ||
| 2022/7 | 1.45 | 1.88 | 43.9 | 10.15 | 20.08 | 4.42 | 0.88 | - | ||
| 2022/6 | 1.42 | -7.7 | -2.4 | 8.7 | 16.86 | 4.47 | 0.99 | - | ||
| 2022/5 | 1.54 | 2.4 | 16.6 | 7.28 | 21.55 | 4.59 | 0.97 | - | ||
| 2022/4 | 1.51 | -2.38 | 31.42 | 5.74 | 22.96 | 4.06 | 1.09 | - | ||
| 2022/3 | 1.54 | 51.94 | 6.57 | 4.23 | 20.2 | 4.23 | 1.03 | - | ||
| 2022/2 | 1.02 | -39.26 | 7.04 | 2.69 | 29.73 | 3.98 | 1.1 | - | ||
| 2022/1 | 1.67 | 29.48 | 48.9 | 1.67 | 48.9 | 4.24 | 1.03 | - | ||
| 2021/12 | 1.29 | 0.86 | 8.11 | 14.91 | 28.57 | 3.83 | 1.0 | - | ||
| 2021/11 | 1.28 | 1.58 | 22.56 | 13.62 | 30.92 | 4.12 | 0.94 | - | ||
| 2021/10 | 1.26 | -20.07 | 47.52 | 12.34 | 31.85 | 3.89 | 0.99 | - | ||
| 2021/9 | 1.58 | 50.18 | 80.0 | 11.08 | 30.27 | 3.63 | 1.02 | 因去年基期過低,致本期營收變動幅度超過50% | ||
| 2021/8 | 1.05 | 4.16 | 24.96 | 9.5 | 24.56 | 3.52 | 1.05 | - | ||
| 2021/7 | 1.01 | -30.9 | 8.34 | 8.45 | 24.52 | 3.79 | 0.98 | - | ||
| 2021/6 | 1.46 | 10.27 | 48.05 | 7.45 | 27.08 | 3.93 | 0.89 | - | ||
| 2021/5 | 1.32 | 15.41 | 44.72 | 5.99 | 22.85 | 3.92 | 0.89 | - | ||
| 2021/4 | 1.15 | -20.84 | 8.69 | 4.66 | 17.8 | 3.54 | 0.99 | - | ||
| 2021/3 | 1.45 | 52.61 | 22.7 | 3.52 | 21.1 | 3.52 | 1.09 | - | ||
| 2021/2 | 0.95 | -15.51 | -0.96 | 2.07 | 20.01 | 3.27 | 1.17 | - | ||
| 2021/1 | 1.12 | -5.99 | 46.19 | 1.12 | 46.19 | 3.36 | 1.14 | - | ||
| 2020/12 | 1.19 | 14.35 | 39.31 | 11.6 | -12.24 | 3.09 | 1.32 | - | ||
| 2020/11 | 1.04 | 22.27 | 72.78 | 10.4 | -15.81 | 2.77 | 1.47 | 因去年同期基數較低,致本月增減百分比變動達50%以上 | ||
| 2020/10 | 0.85 | -2.47 | -9.18 | 9.36 | -20.37 | 2.57 | 1.58 | - | ||
| 2020/9 | 0.88 | 4.26 | -14.76 | 8.5 | -21.34 | 2.65 | 0.0 | - | ||
| 2020/8 | 0.84 | -9.68 | -26.72 | 7.63 | -22.03 | 2.76 | 0.0 | - | ||
| 2020/7 | 0.93 | -5.58 | -20.79 | 6.79 | -21.41 | 2.83 | 0.0 | - | ||
| 2020/6 | 0.99 | 7.79 | -7.16 | 5.86 | -21.51 | 2.95 | 0.0 | - | ||
| 2020/5 | 0.91 | -13.31 | -31.06 | 4.87 | -23.89 | 3.15 | 0.0 | - | ||
| 2020/4 | 1.05 | -10.63 | -7.47 | 3.96 | -22.02 | 3.19 | 0.0 | - | ||
| 2020/3 | 1.18 | 23.17 | -8.68 | 2.91 | -26.23 | 2.91 | 0.0 | - | ||
| 2020/2 | 0.96 | 24.71 | -6.17 | 1.73 | -34.79 | 2.58 | 0.0 | - | ||
| 2020/1 | 0.77 | -10.41 | -52.76 | 0.77 | -52.76 | 2.23 | 0.0 | 由於去年銷售情況良好故基期較高，再加上本期適逢年節期間所致。 | ||
| 2019/12 | 0.86 | 41.82 | -10.03 | 13.21 | -1.3 | 2.4 | 0.0 | - | ||
| 2019/11 | 0.6 | -35.73 | -50.96 | 12.36 | -0.63 | 2.57 | 0.0 | 由於去年基期較高，且今年美中貿易戰不確定因素影響著客戶在下單時趨於保守，再加上下半年全球經濟成長動力減弱所致。 | ||
| 2019/10 | 0.94 | -8.46 | -14.97 | 11.75 | 4.89 | 3.11 | 0.0 | - | ||
| 2019/9 | 1.03 | -10.35 | -25.0 | 10.81 | 7.07 | 3.35 | 0.0 | - | ||
| 2019/8 | 1.15 | -2.37 | -6.81 | 9.78 | 12.11 | 3.38 | 0.0 | - | ||
| 2019/7 | 1.17 | 10.65 | -23.75 | 8.64 | 15.21 | 3.56 | 0.0 | - | ||
| 2019/6 | 1.06 | -19.95 | 11.46 | 7.46 | 25.29 | 3.53 | 0.0 | - | ||
| 2019/5 | 1.33 | 16.34 | 15.19 | 6.4 | 27.92 | 0.0 | N/A | - | ||
| 2019/4 | 1.14 | -11.8 | 39.52 | 5.08 | 31.72 | 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) | 34 | 9.68 | 3.54 | -43.45 | 2.85 | -37.91 | 12.62 | -21.03 | 27.79 | 4.63 | 1.33 | -36.67 | 1.56 | -37.6 | 1.2 | -38.78 |
| 2022 (9) | 31 | 3.33 | 6.26 | 43.58 | 4.59 | 16.5 | 15.98 | 6.75 | 26.56 | 14.88 | 2.1 | 18.64 | 2.5 | 43.68 | 1.96 | 49.62 |
| 2021 (8) | 30 | 3.45 | 4.36 | 207.04 | 3.94 | 168.03 | 14.97 | 29.05 | 23.12 | 42.36 | 1.77 | 168.18 | 1.74 | 205.26 | 1.31 | 211.9 |
| 2020 (7) | 29 | 3.57 | 1.42 | -47.21 | 1.47 | -35.81 | 11.6 | -12.19 | 16.24 | -16.42 | 0.66 | -34.65 | 0.57 | -42.42 | 0.42 | -44.74 |
| 2019 (6) | 28 | 0.0 | 2.69 | -47.05 | 2.29 | -46.24 | 13.21 | -1.34 | 19.43 | -23.2 | 1.01 | -43.58 | 0.99 | -44.38 | 0.76 | -47.22 |
| 2018 (5) | 28 | 3.7 | 5.08 | 290.77 | 4.26 | 222.73 | 13.39 | 41.84 | 25.30 | 33.65 | 1.79 | 225.45 | 1.78 | 286.96 | 1.44 | 300.0 |
| 2017 (4) | 27 | 0.0 | 1.30 | 116.67 | 1.32 | 94.12 | 9.44 | 24.05 | 18.93 | 8.23 | 0.55 | 111.54 | 0.46 | 142.11 | 0.36 | 125.0 |
| 2016 (3) | 27 | 0.0 | 0.60 | -27.71 | 0.68 | -4.23 | 7.61 | 2.15 | 17.49 | -3.64 | 0.26 | -7.14 | 0.19 | -26.92 | 0.16 | -27.27 |
| 2015 (2) | 27 | 0.0 | 0.83 | -47.47 | 0.71 | -36.61 | 7.45 | -9.81 | 18.15 | -11.2 | 0.28 | -37.78 | 0.26 | -46.94 | 0.22 | -47.62 |
| 2014 (1) | 27 | 0 | 1.58 | 0 | 1.12 | 0 | 8.26 | 0 | 20.44 | 0 | 0.45 | 0 | 0.49 | 0 | 0.42 | 0 |
