- 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) | 36 | -46.27 | -46.27 | -4.98 | -5433.33 | 74.92 | -4.92 | -2489.47 | -151.79 | -5.32 | -2700.0 | 69.72 | 0.03 | -25.0 | 0.0 | 37.91 | 45.25 | 6418.33 | -0.06 | 14.29 | -400.0 | -1.79 | -2883.33 | 86.46 | -254.33 | -84.55 | 99.49 | -5893.45 | -4202.73 | 85.08 | -22.50 | -2730.95 | -1228.66 |
| 23Q3 (19) | 67 | 0.0 | 0.0 | -0.09 | -28.57 | -108.11 | -0.19 | 32.14 | 77.11 | -0.19 | -90.0 | -108.3 | 0.04 | -20.0 | -33.33 | 26.10 | -14.79 | -21.46 | -0.07 | 22.22 | 22.22 | -0.06 | -20.0 | -108.11 | -137.81 | -80.76 | -109.46 | -136.97 | -47.01 | -112.04 | 2.50 | -80.95 | -16.28 |
| 23Q2 (18) | 67 | 0.0 | 0.0 | -0.07 | -133.33 | -111.29 | -0.28 | -64.71 | 59.42 | -0.10 | -233.33 | -108.47 | 0.05 | 25.0 | -16.67 | 30.63 | -13.08 | 23.36 | -0.09 | -50.0 | 0.0 | -0.05 | -150.0 | -112.2 | -76.24 | -46.14 | -108.01 | -93.17 | -95.08 | -113.69 | 29.16 | -16.74 | -83.25 |
| 23Q1 (17) | 67 | 0.0 | 0.0 | -0.03 | 99.85 | -105.36 | -0.17 | -101.79 | 66.0 | -0.03 | 99.83 | -105.36 | 0.04 | 33.33 | 33.33 | 35.24 | 5973.33 | -4.4 | -0.06 | -400.0 | 25.0 | -0.02 | 99.85 | -105.26 | -52.17 | 99.89 | -103.34 | -47.76 | 99.88 | -103.92 | -8.34 | -894.67 | 571.39 |
| 22Q4 (16) | 67 | 0.0 | 0.0 | -19.86 | -1889.19 | -10030.0 | 9.50 | 1244.58 | 4418.18 | -17.57 | -867.25 | -2143.02 | 0.03 | -50.0 | -50.0 | -0.60 | -101.81 | -101.08 | 0.02 | 122.22 | 150.0 | -13.22 | -1886.49 | -9542.86 | -49652.60 | -3507.94 | -17707.3 | -39487.80 | -3571.42 | -18732.47 | -25.00 | -905.08 | 612.14 |
| 22Q3 (15) | 67 | 0.0 | 0.0 | 1.11 | 79.03 | 326.92 | -0.83 | -20.29 | -151.52 | 2.29 | 94.07 | 252.31 | 0.06 | 0.0 | -33.33 | 33.23 | 33.83 | 29.8 | -0.09 | 0.0 | -50.0 | 0.74 | 80.49 | 335.29 | 1456.97 | 53.05 | 453.56 | 1137.51 | 67.1 | 463.85 | 50.00 | 44.87 | -29.14 |
| 22Q2 (14) | 67 | 0.0 | 0.0 | 0.62 | 10.71 | 1140.0 | -0.69 | -38.0 | -263.16 | 1.18 | 110.71 | 202.56 | 0.06 | 100.0 | -53.85 | 24.83 | -32.64 | -12.97 | -0.09 | -12.5 | -125.0 | 0.41 | 7.89 | 1266.67 | 951.97 | -39.05 | 2257.53 | 680.75 | -44.11 | 2446.76 | 25.00 | 95.36 | -82.63 |
| 22Q1 (13) | 67 | 0.0 | 0.0 | 0.56 | 180.0 | 64.71 | -0.50 | -127.27 | -100.0 | 0.56 | -34.88 | 64.71 | 0.03 | -50.0 | -66.67 | 36.86 | -33.87 | 32.11 | -0.08 | -100.0 | -33.33 | 0.38 | 171.43 | 65.22 | 1561.90 | 453.87 | 436.15 | 1217.96 | 474.7 | 379.81 | -41.66 | 78.46 | -46.97 |
| 21Q4 (12) | 67 | 0.0 | 0.0 | 0.20 | -23.08 | 0 | -0.22 | 33.33 | -15.79 | 0.86 | 32.31 | 75.51 | 0.06 | -33.33 | -14.29 | 55.74 | 117.73 | 133.32 | -0.04 | 33.33 | 20.0 | 0.14 | -17.65 | 0 | 282.00 | 7.14 | 1255.12 | 211.93 | 5.05 | 100819.05 | -32.05 | 198.46 | -20.18 |
| 21Q3 (11) | 67 | 0.0 | 0.0 | 0.26 | 420.0 | 550.0 | -0.33 | -73.68 | -94.12 | 0.65 | 66.67 | 32.65 | 0.09 | -30.77 | -10.0 | 25.60 | -10.27 | -12.9 | -0.06 | -50.0 | -20.0 | 0.17 | 466.67 | 750.0 | 263.20 | 551.81 | 783.52 | 201.74 | 654.73 | 763.98 | 6.83 | 167.35 | -24.84 |
| 21Q2 (10) | 67 | 0.0 | 0.0 | 0.05 | -85.29 | -37.5 | -0.19 | 24.0 | 38.71 | 0.39 | 14.71 | -13.33 | 0.13 | 44.44 | 85.71 | 28.53 | 2.26 | -20.53 | -0.04 | 33.33 | 33.33 | 0.03 | -86.96 | -40.0 | 40.38 | -86.14 | -71.2 | 26.73 | -89.47 | -64.24 | 36.50 | -42.65 | -3.79 |
| 21Q1 (9) | 67 | 0.0 | 0.0 | 0.34 | 0 | -8.11 | -0.25 | -31.58 | 35.9 | 0.34 | -30.61 | -8.11 | 0.09 | 28.57 | 28.57 | 27.90 | 16.79 | -8.49 | -0.06 | -20.0 | 0.0 | 0.23 | 0 | -8.0 | 291.32 | 1299.9 | -41.88 | 253.84 | 120776.19 | -33.39 | -0.71 | -50.00 | -21.67 |
| 20Q4 (8) | 67 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.19 | -11.76 | -35.71 | 0.49 | 0.0 | -27.94 | 0.07 | -30.0 | -22.22 | 23.89 | -18.71 | -20.39 | -0.05 | 0.0 | 16.67 | 0 | -100.0 | 100.0 | 20.81 | -30.14 | 118.87 | 0.21 | -99.1 | 100.21 | 6.43 | -75.00 | 16.70 |
| 20Q3 (7) | 67 | 0.0 | 0.0 | 0.04 | -50.0 | -86.21 | -0.17 | 45.16 | 45.16 | 0.49 | 8.89 | -40.24 | 0.1 | 42.86 | -16.67 | 29.39 | -18.13 | -17.44 | -0.05 | 16.67 | 0.0 | 0.02 | -60.0 | -89.47 | 29.79 | -78.75 | -85.76 | 23.35 | -68.76 | -85.31 | 21.43 | -64.19 | 32.84 |
| 20Q2 (6) | 67 | 0.0 | 0.0 | 0.08 | -78.38 | -60.0 | -0.31 | 20.51 | 56.94 | 0.45 | 21.62 | -15.09 | 0.07 | 0.0 | -41.67 | 35.90 | 17.74 | 13.14 | -0.06 | 0.0 | -20.0 | 0.05 | -80.0 | -61.54 | 140.22 | -72.02 | -50.43 | 74.75 | -80.38 | -33.79 | -11.11 | 153.12 | -79.03 |
| 20Q1 (5) | 67 | 0.0 | 0.0 | 0.37 | 384.62 | 12.12 | -0.39 | -178.57 | -77.27 | 0.37 | -45.59 | 12.12 | 0.07 | -22.22 | -65.0 | 30.49 | 1.6 | -18.37 | -0.06 | 0.0 | -100.0 | 0.25 | 377.78 | 13.64 | 501.20 | 554.48 | 270.35 | 381.08 | 482.46 | 256.22 | - | - | 0.00 |
| 19Q4 (4) | 67 | 0.0 | 0.0 | -0.13 | -144.83 | 0.0 | -0.14 | 54.84 | 0.0 | 0.68 | -17.07 | 0.0 | 0.09 | -25.0 | 0.0 | 30.01 | -15.7 | 0.0 | -0.06 | -20.0 | 0.0 | -0.09 | -147.37 | 0.0 | -110.28 | -152.72 | 0.0 | -99.64 | -162.68 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 67 | 0.0 | 0.0 | 0.29 | 45.0 | 0.0 | -0.31 | 56.94 | 0.0 | 0.82 | 54.72 | 0.0 | 0.12 | 0.0 | 0.0 | 35.60 | 12.2 | 0.0 | -0.05 | 0.0 | 0.0 | 0.19 | 46.15 | 0.0 | 209.17 | -26.05 | 0.0 | 158.97 | 40.81 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 67 | 0.0 | 0.0 | 0.20 | -39.39 | 0.0 | -0.72 | -227.27 | 0.0 | 0.53 | 60.61 | 0.0 | 0.12 | -40.0 | 0.0 | 31.73 | -15.05 | 0.0 | -0.05 | -66.67 | 0.0 | 0.13 | -40.91 | 0.0 | 282.86 | 109.02 | 0.0 | 112.90 | 5.53 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 67 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 37.35 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 135.33 | 0.0 | 0.0 | 106.98 | 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 | 0.02 | 113.04 | 11.76 | 0.06 | 38.65 | 0.06 | N/A | - | ||
| 2024/2 | 0.01 | -54.82 | -28.31 | 0.04 | 64.95 | 0.04 | N/A | 本年因年節因素而提早出貨，去年因中國疫情升溫，供應商提早及延長休假而延後出貨，故累計營收較去年增加 | ||
| 2024/1 | 0.02 | 381.9 | 300.16 | 0.02 | 300.16 | 0.04 | N/A | 係因2月逢年節休假，故於本月提早出貨所致 | ||
| 2023/12 | 0.01 | -61.69 | -45.49 | 0.17 | -12.49 | 0.03 | 0.0 | - | ||
| 2023/11 | 0.01 | 13.44 | 10.18 | 0.16 | -10.76 | 0.04 | 0.0 | - | ||
| 2023/10 | 0.01 | -8.85 | -0.42 | 0.15 | -12.28 | 0.04 | 0.0 | - | ||
| 2023/9 | 0.01 | 22.8 | -16.9 | 0.14 | -13.18 | 0.04 | 0.0 | - | ||
| 2023/8 | 0.01 | -45.51 | 5.59 | 0.12 | -12.77 | 0.05 | 0.0 | - | ||
| 2023/7 | 0.02 | 21.63 | -50.45 | 0.11 | -14.18 | 0.05 | 0.0 | 本月訂單減少所致 | ||
| 2023/6 | 0.02 | -1.48 | -38.65 | 0.09 | 1.41 | 0.05 | 0.0 | - | ||
| 2023/5 | 0.02 | -5.09 | 11.27 | 0.08 | 17.43 | 0.05 | 0.0 | - | ||
| 2023/4 | 0.02 | -20.01 | -13.4 | 0.06 | 19.21 | 0.05 | 0.0 | - | ||
| 2023/3 | 0.02 | 36.64 | 96.77 | 0.04 | 40.07 | 0.04 | 0.0 | 本月訂單增加 | ||
| 2023/2 | 0.02 | 152.18 | 214.71 | 0.02 | 9.27 | 0.03 | 0.0 | 本年度由於1月年節休假及大陸疫情，致部分營收遞延至2月 | ||
| 2023/1 | 0.01 | -34.35 | -58.7 | 0.01 | -58.7 | 0.03 | 0.0 | 本月訂單減少所致 | ||
| 2022/12 | 0.01 | -22.57 | -68.97 | 0.19 | -48.45 | 0.03 | 0.0 | 本年度訂單減少所致 | ||
| 2022/11 | 0.01 | 2.52 | -52.69 | 0.18 | -46.6 | 0.04 | 0.0 | 本期訂單減少所致 | ||
| 2022/10 | 0.01 | -23.94 | 46.84 | 0.17 | -46.09 | 0.04 | 0.0 | 本年訂單減少所致 | ||
| 2022/9 | 0.02 | 56.04 | -22.48 | 0.16 | -48.57 | 0.06 | 0.0 | 本期訂單減少所致 | ||
| 2022/8 | 0.01 | -74.43 | -76.88 | 0.14 | -50.43 | 0.08 | 0.0 | 本月訂單減少所致 | ||
| 2022/7 | 0.04 | 50.61 | 72.66 | 0.13 | -45.65 | 0.08 | 0.0 | 本月訂單增加所致 | ||
| 2022/6 | 0.03 | 78.69 | -40.21 | 0.09 | -58.02 | 0.06 | 0.17 | 本月訂單減少所致 | ||
| 2022/5 | 0.01 | -26.14 | -65.1 | 0.07 | -62.49 | 0.05 | 0.22 | 本月訂單減少所致 | ||
| 2022/4 | 0.02 | 81.73 | -54.0 | 0.05 | -61.66 | 0.04 | 0.28 | 本月訂單減少所致 | ||
| 2022/3 | 0.01 | 118.54 | -72.13 | 0.03 | -65.36 | 0.03 | 0.32 | 本月訂單減少所致 | ||
| 2022/2 | 0.0 | -66.91 | -63.28 | 0.02 | -60.09 | 0.05 | 0.2 | 本月訂單減少所致 | ||
| 2022/1 | 0.01 | -50.67 | -58.9 | 0.01 | -58.9 | 0.07 | 0.14 | 本月訂單減少所致 | ||
| 2021/12 | 0.03 | 18.01 | 14.93 | 0.37 | 16.47 | 0.06 | 0.16 | - | ||
| 2021/11 | 0.03 | 218.29 | -12.08 | 0.34 | 16.61 | 0.05 | 0.19 | - | ||
| 2021/10 | 0.01 | -59.85 | -57.33 | 0.31 | 19.85 | 0.07 | 0.14 | 本月客戶訂單減少所致 | ||
| 2021/9 | 0.02 | -53.47 | -46.52 | 0.3 | 25.93 | 0.09 | 0.12 | - | ||
| 2021/8 | 0.04 | 90.96 | 90.7 | 0.28 | 39.38 | 0.11 | 0.09 | 本月訂單出貨增加 | ||
| 2021/7 | 0.02 | -47.85 | -48.33 | 0.24 | 32.92 | 0.11 | 0.09 | - | ||
| 2021/6 | 0.04 | 4.29 | 121.54 | 0.22 | 59.08 | 0.13 | 0.08 | 客戶訂單增加 | ||
| 2021/5 | 0.04 | -2.63 | 69.78 | 0.17 | 48.57 | 0.12 | 0.08 | 客戶訂單增加 | ||
| 2021/4 | 0.04 | 10.1 | 57.75 | 0.13 | 42.92 | 0.1 | 0.1 | 客戶訂單增加 | ||
| 2021/3 | 0.04 | 187.93 | 64.06 | 0.09 | 36.73 | 0.09 | 0.11 | 本月客戶訂單較多 | ||
| 2021/2 | 0.01 | -62.96 | 8.6 | 0.05 | 21.04 | 0.08 | 0.13 | - | ||
| 2021/1 | 0.04 | 37.97 | 26.4 | 0.04 | 26.4 | 0.09 | 0.11 | - | ||
| 2020/12 | 0.03 | -9.73 | -13.59 | 0.32 | -40.78 | 0.07 | 0.13 | - | ||
| 2020/11 | 0.03 | 54.48 | -15.88 | 0.29 | -42.44 | 0.09 | 0.12 | - | ||
| 2020/10 | 0.02 | -49.68 | -22.51 | 0.26 | -44.42 | 0.08 | 0.13 | - | ||
| 2020/9 | 0.04 | 65.91 | 25.89 | 0.24 | -45.63 | 0.1 | 0.1 | - | ||
| 2020/8 | 0.02 | -48.26 | -47.52 | 0.2 | -50.82 | 0.09 | 0.12 | 係因客戶訂單減少所致 | ||
| 2020/7 | 0.04 | 123.63 | -6.43 | 0.18 | -51.2 | 0.09 | 0.11 | 係因客戶訂單減少所致 | ||
| 2020/6 | 0.02 | -20.07 | -44.2 | 0.14 | -57.72 | 0.07 | 0.14 | 係因客戶訂單減少所致 | ||
| 2020/5 | 0.02 | -9.53 | -39.25 | 0.12 | -59.37 | 0.08 | 0.13 | 係因客戶訂單減少所致 | ||
| 2020/4 | 0.03 | 14.5 | -37.9 | 0.09 | -62.67 | 0.06 | 0.16 | 係因客戶訂單減少所致 | ||
| 2020/3 | 0.02 | 90.59 | -68.4 | 0.07 | -68.0 | 0.07 | 0.15 | 係因客戶訂單減少所致 | ||
| 2020/2 | 0.01 | -56.89 | -68.23 | 0.04 | -67.76 | 0.07 | 0.14 | 係因客戶訂單減少所致 | ||
| 2020/1 | 0.03 | -5.68 | -67.56 | 0.03 | -67.56 | 0.09 | 0.11 | 係因客戶訂單減少所致 | ||
| 2019/12 | 0.03 | -12.11 | -46.98 | 0.53 | -53.29 | 0.09 | 0.11 | 係因客戶訂單減少所致 | ||
| 2019/11 | 0.03 | 42.29 | -56.99 | 0.5 | -53.63 | 0.09 | 0.11 | 係因客戶訂單減少所致 | ||
| 2019/10 | 0.02 | -18.24 | -72.43 | 0.47 | -53.36 | 0.1 | 0.1 | 係因客戶訂單減少所致 | ||
| 2019/9 | 0.03 | -30.84 | -69.96 | 0.44 | -51.5 | 0.12 | 0.08 | 係因客戶訂單減少所致 | ||
| 2019/8 | 0.04 | -7.75 | -63.21 | 0.41 | -49.24 | 0.13 | 0.08 | 係因客戶訂單減少所致 | ||
| 2019/7 | 0.05 | 33.37 | -44.78 | 0.37 | -46.88 | 0.12 | 0.08 | - | ||
| 2019/6 | 0.04 | -12.98 | -64.14 | 0.32 | -47.17 | 0.12 | 0.08 | 係因客戶訂單減少所致 | ||
| 2019/5 | 0.04 | -7.52 | -66.62 | 0.29 | -43.92 | 0.0 | N/A | 係因客戶訂單減少所致 | ||
| 2019/4 | 0.04 | -41.74 | -55.9 | 0.25 | -36.89 | 0.0 | N/A | 係因客戶訂單減少所致 |
| 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) | 36 | -46.27 | -5.32 | 0 | -5.58 | 0 | 0.17 | -10.53 | 31.99 | 27.15 | -0.28 | 0 | -0.2 | 0 | -1.92 | 0 |
| 2022 (9) | 67 | 0.0 | -17.57 | 0 | 7.44 | 0 | 0.19 | -48.65 | 25.16 | -22.47 | -0.25 | 0 | -14.63 | 0 | -11.7 | 0 |
| 2021 (8) | 67 | 0.0 | 0.85 | 73.47 | -0.97 | 0 | 0.37 | 15.62 | 32.45 | 8.97 | -0.2 | 0 | 0.72 | 53.19 | 0.57 | 72.73 |
| 2020 (7) | 67 | 0.0 | 0.49 | -27.94 | -1.03 | 0 | 0.32 | -39.62 | 29.78 | -13.58 | -0.23 | 0 | 0.47 | -38.16 | 0.33 | -26.67 |
| 2019 (6) | 67 | 0.0 | 0.68 | -83.61 | -1.42 | 0 | 0.53 | -53.51 | 34.46 | -13.33 | -0.2 | 0 | 0.76 | -78.65 | 0.45 | -83.93 |
| 2018 (5) | 67 | 0.0 | 4.15 | 0 | -3.14 | 0 | 1.14 | -45.45 | 39.76 | 6.48 | -0.37 | 0 | 3.56 | 0 | 2.8 | 0 |
| 2017 (4) | 67 | 0.0 | -0.34 | 0 | -1.67 | 0 | 2.09 | -48.77 | 37.34 | 16.83 | -0.62 | 0 | -0.24 | 0 | -0.22 | 0 |
| 2016 (3) | 67 | 0.0 | 0.11 | -31.25 | -1.42 | 0 | 4.08 | -43.72 | 31.96 | 15.09 | -0.5 | 0 | 0.08 | -55.56 | 0.07 | -36.36 |
| 2015 (2) | 67 | 1.52 | 0.16 | -74.19 | -1.03 | 0 | 7.25 | -45.49 | 27.77 | 13.58 | -0.3 | 0 | 0.18 | -62.5 | 0.11 | -73.17 |
| 2014 (1) | 66 | 0.0 | 0.62 | 0 | 0.97 | 0 | 13.3 | 6.23 | 24.45 | 0 | 0.42 | 0 | 0.48 | 0 | 0.41 | 0 |
