- 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) | 87 | 0.0 | 0.0 | 0.97 | -42.26 | -65.48 | 0.76 | -44.93 | -71.96 | 5.65 | 20.73 | -30.33 | 18.6 | -19.69 | -45.23 | 31.44 | 11.89 | 31.88 | 0.85 | -45.16 | -69.96 | 0.84 | -42.47 | -65.43 | 5.57 | -28.77 | -34.78 | 4.84 | -27.65 | -35.21 | -14.63 | -14.38 | -7.98 |
| 23Q3 (19) | 87 | 0.0 | 0.0 | 1.68 | 13.51 | -34.38 | 1.38 | 28.97 | -36.7 | 4.68 | 56.0 | -11.7 | 23.16 | -9.57 | -9.78 | 28.10 | 22.01 | 2.48 | 1.55 | 43.52 | -34.87 | 1.46 | 14.06 | -34.23 | 7.82 | 39.89 | -25.59 | 6.69 | 33.0 | -24.92 | -2.01 | 5.44 | 44.34 |
| 23Q2 (18) | 87 | 0.0 | 0.0 | 1.48 | -2.63 | -5.73 | 1.07 | 59.7 | -33.12 | 3.00 | 97.37 | 9.49 | 25.61 | 5.56 | 21.09 | 23.03 | 5.4 | -15.61 | 1.08 | 45.95 | -27.52 | 1.28 | -3.03 | -5.88 | 5.59 | -7.91 | -18.75 | 5.03 | -11.13 | -26.25 | -11.50 | -24.27 | -7.79 |
| 23Q1 (17) | 87 | 0.0 | 0.0 | 1.52 | -45.91 | 29.91 | 0.67 | -75.28 | -33.0 | 1.52 | -81.26 | 29.91 | 24.26 | -28.56 | 29.73 | 21.85 | -8.35 | -17.8 | 0.74 | -73.85 | -34.51 | 1.32 | -45.68 | 30.69 | 6.07 | -28.92 | -10.07 | 5.66 | -24.23 | 0.18 | 1.87 | -18.07 | -25.48 |
| 22Q4 (16) | 87 | 0.0 | 0.0 | 2.81 | 9.77 | 238.55 | 2.71 | 24.31 | 226.51 | 8.11 | 53.02 | 273.73 | 33.96 | 32.29 | 140.51 | 23.84 | -13.06 | -12.06 | 2.83 | 18.91 | 708.57 | 2.43 | 9.46 | 237.5 | 8.54 | -18.74 | 244.35 | 7.47 | -16.16 | 35.82 | 26.83 | 36.41 | 30.28 |
| 22Q3 (15) | 87 | 0.0 | 0.0 | 2.56 | 63.06 | 1124.0 | 2.18 | 36.25 | 673.68 | 5.30 | 93.43 | 292.59 | 25.67 | 21.37 | 108.02 | 27.42 | 0.48 | 0.0 | 2.38 | 59.73 | 920.69 | 2.22 | 63.24 | 1109.09 | 10.51 | 52.76 | 786.93 | 8.91 | 30.65 | 706.12 | 17.23 | 48.62 | 48.12 |
| 22Q2 (14) | 87 | 0.0 | 0.0 | 1.57 | 34.19 | 57.0 | 1.60 | 60.0 | 1041.18 | 2.74 | 134.19 | 71.25 | 21.15 | 13.1 | 38.69 | 27.29 | 2.67 | -4.01 | 1.49 | 31.86 | 727.78 | 1.36 | 34.65 | 58.14 | 6.88 | 1.93 | -11.91 | 6.82 | 20.71 | 5.25 | 22.77 | 37.58 | 40.24 |
| 22Q1 (13) | 87 | 0.0 | 0.0 | 1.17 | 40.96 | 95.0 | 1.00 | 20.48 | 63.93 | 1.17 | -46.08 | 95.0 | 18.7 | 32.44 | 45.98 | 26.58 | -1.95 | -25.5 | 1.13 | 222.86 | 68.66 | 1.01 | 40.28 | 94.23 | 6.75 | 172.18 | 32.09 | 5.65 | 2.73 | 53.53 | 23.43 | 236.48 | 169.45 |
| 21Q4 (12) | 87 | 0.0 | 1.16 | 0.83 | 432.0 | 40.68 | 0.83 | 318.42 | 15.28 | 2.17 | 60.74 | -25.17 | 14.12 | 14.42 | 14.24 | 27.11 | -1.13 | -20.31 | 0.35 | 220.69 | -22.22 | 0.72 | 427.27 | 41.18 | 2.48 | 262.09 | -7.46 | 5.50 | 474.15 | 56.7 | -2.33 | 153.50 | 97.45 |
| 21Q3 (11) | 87 | 0.0 | 1.16 | -0.25 | -125.0 | -132.89 | -0.38 | -123.53 | -144.19 | 1.35 | -15.62 | -41.81 | 12.34 | -19.08 | -7.01 | 27.42 | -3.55 | -23.58 | -0.29 | -261.11 | -129.29 | -0.22 | -125.58 | -133.33 | -1.53 | -119.59 | -122.77 | -1.47 | -122.69 | -131.21 | -0.01 | -29.16 | -125.70 |
| 21Q2 (10) | 87 | 0.0 | 1.16 | 1.00 | 66.67 | 88.68 | -0.17 | -127.87 | -158.62 | 1.60 | 166.67 | 2.56 | 15.25 | 19.05 | 8.77 | 28.43 | -20.32 | -9.8 | 0.18 | -73.13 | -35.71 | 0.86 | 65.38 | 86.96 | 7.81 | 52.84 | 120.62 | 6.48 | 76.09 | 149.23 | 11.35 | 34.18 | -71.58 |
| 21Q1 (9) | 87 | 1.16 | 1.16 | 0.60 | 1.69 | -41.18 | 0.61 | -15.28 | -29.89 | 0.60 | -79.31 | -41.18 | 12.81 | 3.64 | -18.87 | 35.68 | 4.88 | 6.41 | 0.67 | 48.89 | -27.96 | 0.52 | 1.96 | -40.91 | 5.11 | 90.67 | -23.04 | 3.68 | 4.84 | -26.69 | -1.61 | -10.34 | -15.78 |
| 20Q4 (8) | 86 | 0.0 | 0.0 | 0.59 | -22.37 | 391.67 | 0.72 | -16.28 | 111.76 | 2.90 | 25.0 | -9.09 | 12.36 | -6.86 | -8.38 | 34.02 | -5.18 | 1.64 | 0.45 | -54.55 | 36.36 | 0.51 | -22.73 | 410.0 | 2.68 | -60.12 | 179.17 | 3.51 | -25.48 | 1070.0 | -6.11 | 10.51 | 90.14 |
| 20Q3 (7) | 86 | 0.0 | 0.0 | 0.76 | 43.4 | -10.59 | 0.86 | 196.55 | 13.16 | 2.32 | 48.72 | -24.43 | 13.27 | -5.35 | -15.96 | 35.88 | 13.83 | 9.93 | 0.99 | 253.57 | 26.92 | 0.66 | 43.48 | -9.59 | 6.72 | 89.83 | 25.14 | 4.71 | 81.15 | 21.39 | -8.28 | -2.32 | 64.94 |
| 20Q2 (6) | 86 | 0.0 | 2.38 | 0.53 | -48.04 | -57.94 | 0.29 | -66.67 | -72.64 | 1.56 | 52.94 | -31.28 | 14.02 | -11.21 | -27.51 | 31.52 | -5.99 | 7.14 | 0.28 | -69.89 | -73.33 | 0.46 | -47.73 | -56.6 | 3.54 | -46.69 | -42.16 | 2.60 | -48.21 | -49.9 | 2.92 | 350.98 | 44.60 |
| 20Q1 (5) | 86 | 0.0 | 2.38 | 1.02 | 750.0 | 0.99 | 0.87 | 155.88 | -5.43 | 1.02 | -68.03 | 0.99 | 15.79 | 17.05 | -7.77 | 33.53 | 0.18 | 13.93 | 0.93 | 181.82 | 5.68 | 0.88 | 780.0 | 3.53 | 6.64 | 591.67 | 22.28 | 5.02 | 1573.33 | 12.56 | - | - | 0.00 |
| 19Q4 (4) | 86 | 0.0 | 0.0 | 0.12 | -85.88 | 0.0 | 0.34 | -55.26 | 0.0 | 3.19 | 3.91 | 0.0 | 13.49 | -14.57 | 0.0 | 33.47 | 2.54 | 0.0 | 0.33 | -57.69 | 0.0 | 0.1 | -86.3 | 0.0 | 0.96 | -82.12 | 0.0 | 0.30 | -92.27 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 2.38 | 0.0 | 0.85 | -32.54 | 0.0 | 0.76 | -28.3 | 0.0 | 3.07 | 35.24 | 0.0 | 15.79 | -18.36 | 0.0 | 32.64 | 10.94 | 0.0 | 0.78 | -25.71 | 0.0 | 0.73 | -31.13 | 0.0 | 5.37 | -12.25 | 0.0 | 3.88 | -25.24 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 84 | 0.0 | 0.0 | 1.26 | 24.75 | 0.0 | 1.06 | 15.22 | 0.0 | 2.27 | 124.75 | 0.0 | 19.34 | 12.97 | 0.0 | 29.42 | -0.03 | 0.0 | 1.05 | 19.32 | 0.0 | 1.06 | 24.71 | 0.0 | 6.12 | 12.71 | 0.0 | 5.19 | 16.37 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 84 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 17.12 | 0.0 | 0.0 | 29.43 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 4.46 | 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 | 6.26 | 51.48 | -11.64 | 15.83 | -34.73 | 15.83 | N/A | - | ||
| 2024/2 | 4.13 | -24.07 | -52.34 | 9.57 | -44.25 | 16.51 | N/A | 主因受整體市場影響，客戶的需求動態調整，出現需求遞延情形 | ||
| 2024/1 | 5.44 | -21.52 | -35.99 | 5.44 | -35.99 | 17.5 | N/A | - | ||
| 2023/12 | 6.94 | 35.27 | -37.56 | 91.62 | -7.89 | 18.6 | 0.81 | - | ||
| 2023/11 | 5.13 | -21.57 | -55.6 | 84.69 | -4.16 | 17.36 | 0.87 | 主因受整體市場影響，客戶的需求動態調整，出現需求遞延情形 | ||
| 2023/10 | 6.54 | 14.82 | -42.18 | 79.56 | 3.56 | 19.45 | 0.78 | - | ||
| 2023/9 | 5.69 | -21.14 | -28.45 | 73.02 | 11.45 | 23.16 | 0.71 | - | ||
| 2023/8 | 7.22 | -29.51 | -21.65 | 67.33 | 16.97 | 25.67 | 0.64 | - | ||
| 2023/7 | 10.24 | 24.87 | 20.5 | 60.11 | 24.33 | 27.16 | 0.61 | - | ||
| 2023/6 | 8.2 | -5.83 | 6.14 | 49.87 | 25.15 | 25.61 | 0.83 | - | ||
| 2023/5 | 8.71 | 0.19 | 38.05 | 41.66 | 29.72 | 24.49 | 0.87 | - | ||
| 2023/4 | 8.69 | 22.73 | 22.3 | 32.95 | 27.69 | 24.45 | 0.87 | - | ||
| 2023/3 | 7.08 | -18.3 | -0.57 | 24.26 | 29.73 | 24.26 | 1.03 | - | ||
| 2023/2 | 8.67 | 1.97 | 39.12 | 17.17 | 48.4 | 28.28 | 0.89 | - | ||
| 2023/1 | 8.5 | -23.44 | 59.23 | 8.5 | 59.23 | 31.16 | 0.8 | 本公司因客戶訂單增加，故本月營收較去年同期成長達59.24% | ||
| 2022/12 | 11.11 | -3.82 | 91.43 | 99.48 | 82.48 | 33.96 | 0.78 | 本公司因客戶訂單增加，故本月營收較去年同期成長達91.44%;本年營收較去年同期成長達82.48% | ||
| 2022/11 | 11.55 | 2.14 | 158.4 | 88.37 | 81.41 | 30.81 | 0.86 | 本公司因客戶訂單增加，故本月營收較去年同期成長達158.41%;本年營收較去年同期成長達81.41% | ||
| 2022/10 | 11.31 | 42.09 | 193.92 | 76.82 | 73.63 | 28.48 | 0.94 | 本公司因客戶訂單增加，故本月營收較去年同期成長達193.92%;本年營收較去年同期成長達73.64% | ||
| 2022/9 | 7.96 | -13.65 | 95.39 | 65.52 | 62.18 | 25.67 | 0.95 | 本公司因客戶訂單增加，故本月營收較去年同期成長達95.4%;本年營收較去年同期成長達62.18% | ||
| 2022/8 | 9.22 | 8.4 | 121.21 | 57.56 | 58.45 | 25.44 | 0.96 | 本公司因客戶訂單增加，故本月營收較去年同期成長達121.21%;本年營收較去年同期成長達58.46% | ||
| 2022/7 | 8.5 | 9.99 | 107.48 | 48.35 | 50.33 | 22.54 | 1.09 | 因出貨量成長，故本月營收較去年同期成長達107.48%;本年營收較去年同期成長達50.33% | ||
| 2022/6 | 7.73 | 22.46 | 44.47 | 39.85 | 41.98 | 21.15 | 1.2 | - | ||
| 2022/5 | 6.31 | -11.23 | 21.07 | 32.12 | 41.4 | 20.54 | 1.24 | - | ||
| 2022/4 | 7.11 | -0.22 | 51.61 | 25.81 | 47.45 | 20.47 | 1.24 | 因出貨量成長，故本月營收較去年同期成長達51.61% | ||
| 2022/3 | 7.13 | 14.31 | 50.05 | 18.7 | 45.93 | 18.7 | 1.25 | 因出貨量成長，故本月營收較去年同期成長達50.06% | ||
| 2022/2 | 6.23 | 16.72 | 58.15 | 11.57 | 43.5 | 17.37 | 1.34 | 因出貨量成長，故本月營收較去年同期成長達58.15% | ||
| 2022/1 | 5.34 | -7.96 | 29.49 | 5.34 | 29.49 | 15.61 | 1.49 | - | ||
| 2021/12 | 5.8 | 29.82 | 25.39 | 54.52 | -1.67 | 14.12 | 1.52 | - | ||
| 2021/11 | 4.47 | 16.18 | 19.49 | 48.71 | -4.13 | 12.39 | 1.73 | - | ||
| 2021/10 | 3.85 | -5.53 | -3.72 | 44.24 | -6.01 | 12.08 | 1.77 | - | ||
| 2021/9 | 4.07 | -2.24 | 7.84 | 40.4 | -6.22 | 12.34 | 1.39 | - | ||
| 2021/8 | 4.17 | 1.67 | -7.93 | 36.33 | -7.58 | 13.61 | 1.26 | - | ||
| 2021/7 | 4.1 | -23.4 | -17.5 | 32.16 | -7.53 | 14.66 | 1.17 | - | ||
| 2021/6 | 5.35 | 2.63 | 12.82 | 28.06 | -5.87 | 15.25 | 0.94 | - | ||
| 2021/5 | 5.21 | 11.15 | 12.2 | 22.71 | -9.4 | 14.65 | 0.97 | - | ||
| 2021/4 | 4.69 | -1.24 | 1.15 | 17.5 | -14.32 | 13.38 | 1.07 | - | ||
| 2021/3 | 4.75 | 20.48 | -19.41 | 12.81 | -18.86 | 12.81 | 0.97 | - | ||
| 2021/2 | 3.94 | -4.42 | -20.76 | 8.06 | -18.53 | 12.69 | 0.98 | - | ||
| 2021/1 | 4.12 | -10.88 | -16.29 | 4.12 | -16.29 | 12.49 | 1.0 | - | ||
| 2020/12 | 4.63 | 23.71 | 7.19 | 55.44 | -15.65 | 12.36 | 0.87 | - | ||
| 2020/11 | 3.74 | -6.39 | -12.06 | 50.82 | -17.26 | 11.51 | 0.93 | - | ||
| 2020/10 | 4.0 | 5.8 | -18.83 | 47.08 | -17.64 | 12.3 | 0.87 | - | ||
| 2020/9 | 3.78 | -16.54 | -23.9 | 43.08 | -17.53 | 13.27 | 0.9 | - | ||
| 2020/8 | 4.52 | -8.89 | -21.2 | 39.31 | -16.86 | 14.23 | 0.84 | - | ||
| 2020/7 | 4.97 | 4.75 | -2.23 | 34.78 | -16.26 | 14.35 | 0.83 | - | ||
| 2020/6 | 4.74 | 2.06 | -22.17 | 29.81 | -18.22 | 14.02 | 0.97 | - | ||
| 2020/5 | 4.65 | 0.2 | -29.43 | 25.07 | -17.43 | 15.17 | 0.9 | - | ||
| 2020/4 | 4.64 | -21.33 | -30.42 | 20.43 | -14.11 | 15.5 | 0.88 | - | ||
| 2020/3 | 5.89 | 18.47 | -6.69 | 15.79 | -7.76 | 15.79 | 0.88 | - | ||
| 2020/2 | 4.97 | 0.96 | 13.4 | 9.9 | -8.38 | 14.22 | 0.97 | - | ||
| 2020/1 | 4.93 | 14.12 | -23.27 | 4.93 | -23.27 | 13.5 | 1.03 | - | ||
| 2019/12 | 4.32 | 1.48 | -11.97 | 65.74 | 25.54 | 13.49 | 0.82 | - | ||
| 2019/11 | 4.25 | -13.59 | -15.31 | 61.42 | 29.42 | 14.14 | 0.78 | - | ||
| 2019/10 | 4.92 | -0.79 | 5.95 | 57.17 | 34.71 | 15.63 | 0.71 | - | ||
| 2019/9 | 4.96 | -13.58 | 5.6 | 52.24 | 38.25 | 15.79 | 0.64 | - | ||
| 2019/8 | 5.74 | 13.04 | 26.19 | 47.28 | 42.89 | 16.91 | 0.6 | - | ||
| 2019/7 | 5.08 | -16.6 | 37.08 | 41.54 | 45.55 | 17.75 | 0.57 | - | ||
| 2019/6 | 6.09 | -7.46 | 20.07 | 36.46 | 46.82 | 19.34 | 0.57 | - | ||
| 2019/5 | 6.58 | -1.18 | 42.71 | 30.37 | 53.68 | 0.0 | N/A | 本公司因客戶訂單增加，故本年營收較去年同期成長達53.69% | ||
| 2019/4 | 6.66 | 5.48 | 62.1 | 23.78 | 57.03 | 0.0 | N/A | 本公司因客戶訂單增加，故本年營收較去年同期成長達57.03% |
| 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) | 87 | 0.0 | 5.62 | -30.27 | 3.87 | -48.33 | 91.62 | -7.9 | 25.71 | -1.15 | 4.23 | -45.91 | 5.75 | -30.89 | 4.89 | -30.34 |
| 2022 (9) | 87 | 0.0 | 8.06 | 273.15 | 7.49 | 732.22 | 99.48 | 82.47 | 26.01 | -12.01 | 7.82 | 759.34 | 8.32 | 313.93 | 7.02 | 273.4 |
| 2021 (8) | 87 | 1.16 | 2.16 | -24.74 | 0.90 | -67.27 | 54.52 | -1.66 | 29.56 | -12.26 | 0.91 | -65.66 | 2.01 | -27.44 | 1.88 | -25.1 |
| 2020 (7) | 86 | 0.0 | 2.87 | -9.18 | 2.75 | -11.29 | 55.44 | -15.67 | 33.69 | 8.61 | 2.65 | -12.83 | 2.77 | -10.36 | 2.51 | -8.73 |
| 2019 (6) | 86 | 2.38 | 3.16 | -18.56 | 3.10 | -7.19 | 65.74 | 25.55 | 31.02 | -9.77 | 3.04 | 8.57 | 3.09 | -3.13 | 2.75 | -16.67 |
| 2018 (5) | 84 | 2.44 | 3.88 | -25.53 | 3.34 | -40.04 | 52.36 | -10.91 | 34.38 | -1.43 | 2.8 | -45.1 | 3.19 | -29.74 | 3.3 | -23.26 |
| 2017 (4) | 82 | 3.8 | 5.21 | -18.97 | 5.57 | -6.23 | 58.77 | 22.44 | 34.88 | -17.58 | 5.1 | -11.61 | 4.54 | -21.86 | 4.3 | -17.47 |
| 2016 (3) | 79 | 2.6 | 6.43 | 5.76 | 5.94 | 20.73 | 48.0 | 15.97 | 42.32 | -0.7 | 5.77 | 25.16 | 5.81 | 14.6 | 5.21 | 9.92 |
| 2015 (2) | 77 | 5.48 | 6.08 | 22.83 | 4.92 | 31.55 | 41.39 | 12.41 | 42.62 | -0.28 | 4.61 | 24.59 | 5.07 | 22.76 | 4.74 | 28.8 |
| 2014 (1) | 73 | 2.82 | 4.95 | -51.23 | 3.74 | -52.36 | 36.82 | -10.48 | 42.74 | 0 | 3.7 | -55.37 | 4.13 | -52.53 | 3.68 | -49.17 |
