- 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) | 86 | 0.0 | 0.0 | 1.19 | -38.66 | -31.61 | 1.05 | -38.95 | -6.25 | 4.51 | 35.84 | -37.53 | 29.69 | 11.41 | 18.38 | 23.60 | -8.42 | 43.9 | 1.38 | -42.26 | 66.27 | 1.02 | -38.55 | -31.54 | 5.05 | -47.78 | -6.65 | 3.44 | -44.78 | -42.09 | 12.46 | 103.89 | -8.91 |
| 23Q3 (19) | 86 | 0.0 | 0.0 | 1.94 | 246.43 | -11.42 | 1.72 | 21.13 | -35.09 | 3.32 | 140.58 | -39.42 | 26.65 | 13.5 | 3.33 | 25.77 | 1.38 | 7.69 | 2.39 | 17.16 | 8.64 | 1.66 | 245.83 | -11.7 | 9.67 | 75.5 | 38.34 | 6.23 | 206.9 | -14.31 | 17.36 | 107.36 | 334.25 |
| 23Q2 (18) | 86 | 0.0 | 0.0 | 0.56 | -31.71 | -30.0 | 1.42 | 647.37 | -19.32 | 1.38 | 68.29 | -58.05 | 23.48 | 21.22 | 12.94 | 25.42 | 9.38 | 14.25 | 2.04 | 385.71 | 25.93 | 0.48 | -31.43 | -29.41 | 5.51 | 11.54 | 44.62 | 2.03 | -44.08 | -38.3 | -0.78 | -42.29 | 282.17 |
| 23Q1 (17) | 86 | 0.0 | 0.0 | 0.82 | -52.87 | -67.07 | 0.19 | -83.04 | -90.78 | 0.82 | -88.64 | -67.07 | 19.37 | -22.77 | -17.12 | 23.24 | 41.71 | -2.15 | 0.42 | -49.4 | -80.09 | 0.7 | -53.02 | -67.14 | 4.94 | -8.69 | -53.35 | 3.63 | -38.89 | -60.15 | -12.76 | -36.71 | -70.39 |
| 22Q4 (16) | 86 | 0.0 | 0.0 | 1.74 | -20.55 | -17.14 | 1.12 | -57.74 | -34.5 | 7.22 | 31.75 | 32.72 | 25.08 | -2.75 | 1.58 | 16.40 | -31.47 | -33.36 | 0.83 | -62.27 | -57.22 | 1.49 | -20.74 | -16.76 | 5.41 | -22.6 | -41.0 | 5.94 | -18.29 | -18.18 | 10.65 | 76.60 | -3.59 |
| 22Q3 (15) | 86 | 0.0 | 0.0 | 2.19 | 173.75 | 2090.0 | 2.65 | 50.57 | 2108.33 | 5.48 | 66.57 | 64.07 | 25.79 | 24.05 | 38.51 | 23.93 | 7.55 | 26.35 | 2.2 | 35.8 | 2544.44 | 1.88 | 176.47 | 2250.0 | 6.99 | 83.46 | 1305.17 | 7.27 | 120.97 | 1552.27 | 6.51 | 52.94 | 18.00 |
| 22Q2 (14) | 86 | 0.0 | 0.0 | 0.80 | -67.87 | -31.62 | 1.76 | -14.56 | 62.96 | 3.29 | 32.13 | 1.23 | 20.79 | -11.04 | 9.13 | 22.25 | -6.32 | -3.05 | 1.62 | -23.22 | 62.0 | 0.68 | -68.08 | -32.0 | 3.81 | -64.02 | -32.57 | 3.29 | -63.89 | -37.33 | -8.20 | -24.65 | 2.95 |
| 22Q1 (13) | 86 | 0.0 | 0.0 | 2.49 | 18.57 | 19.71 | 2.06 | 20.47 | -7.21 | 2.49 | -54.23 | 19.71 | 23.37 | -5.35 | 8.55 | 23.75 | -3.49 | 0.42 | 2.11 | 8.76 | -1.86 | 2.13 | 18.99 | 19.66 | 10.59 | 15.49 | 12.66 | 9.11 | 25.48 | 10.16 | 13.62 | 1009.28 | 672.74 |
| 21Q4 (12) | 86 | 0.0 | 0.0 | 2.10 | 2000.0 | -30.69 | 1.71 | 1325.0 | -10.94 | 5.44 | 62.87 | 66.87 | 24.69 | 32.6 | -8.18 | 24.61 | 29.94 | 12.32 | 1.94 | 2255.56 | -1.52 | 1.79 | 2137.5 | -31.15 | 9.17 | 1681.03 | -15.48 | 7.26 | 1550.0 | -24.77 | 15.17 | 954.27 | 618.05 |
| 21Q3 (11) | 86 | 0.0 | 0.0 | 0.10 | -91.45 | -93.71 | 0.12 | -88.89 | -85.54 | 3.34 | 2.77 | 1352.17 | 18.62 | -2.26 | -4.07 | 18.94 | -17.47 | -6.47 | -0.09 | -109.0 | -112.86 | 0.08 | -92.0 | -94.12 | -0.58 | -110.27 | -108.35 | 0.44 | -91.62 | -93.72 | -6.89 | -67.60 | -70.12 |
| 21Q2 (10) | 86 | 0.0 | -1.15 | 1.17 | -43.75 | 685.0 | 1.08 | -51.35 | 0 | 3.25 | 56.25 | 338.97 | 19.05 | -11.52 | 35.78 | 22.95 | -2.96 | 48.64 | 1.0 | -53.49 | 1009.09 | 1.0 | -43.82 | 688.24 | 5.65 | -39.89 | 378.33 | 5.25 | -36.52 | 520.0 | -15.72 | -37.55 | -17.86 |
| 21Q1 (9) | 86 | 0.0 | 0.0 | 2.08 | -31.35 | 279.31 | 2.22 | 15.63 | 289.74 | 2.08 | -36.2 | 279.31 | 21.53 | -19.93 | 103.5 | 23.65 | 7.94 | 44.12 | 2.15 | 9.14 | 304.76 | 1.78 | -31.54 | 279.8 | 9.40 | -13.36 | 196.41 | 8.27 | -14.3 | 188.26 | 9.30 | 29.61 | 73.48 |
| 20Q4 (8) | 86 | 0.0 | 0.0 | 3.03 | 90.57 | 56.99 | 1.92 | 131.33 | 3.78 | 3.26 | 1317.39 | 246.19 | 26.89 | 38.54 | 20.21 | 21.91 | 8.2 | 3.5 | 1.97 | 181.43 | 3.14 | 2.6 | 91.18 | 57.58 | 10.85 | 56.12 | 23.3 | 9.65 | 37.66 | 30.94 | 38.45 | 492.78 | 65.67 |
| 20Q3 (7) | 86 | -1.15 | 0.0 | 1.59 | 895.0 | 180.71 | 0.83 | 0 | 170.94 | 0.23 | 116.91 | 105.53 | 19.41 | 38.35 | 18.43 | 20.25 | 31.15 | 55.41 | 0.7 | 736.36 | 152.24 | 1.36 | 900.0 | 180.95 | 6.95 | 442.36 | 156.6 | 7.01 | 660.8 | 168.26 | 35.48 | 488.88 | 50.00 |
| 20Q2 (6) | 87 | 1.16 | 1.16 | -0.20 | 82.76 | 88.3 | 0.00 | 100.0 | 100.0 | -1.36 | -17.24 | 37.9 | 14.03 | 32.61 | -14.29 | 15.44 | -5.91 | 36.04 | -0.11 | 89.52 | 92.57 | -0.17 | 82.83 | 88.36 | -2.03 | 79.18 | 81.01 | -1.25 | 86.66 | 85.99 | -10.05 | -38.67 | -31.62 |
| 20Q1 (5) | 86 | 0.0 | 0.0 | -1.16 | -160.1 | -141.67 | -1.17 | -163.24 | -1.74 | -1.16 | 47.98 | -141.67 | 10.58 | -52.7 | -39.44 | 16.41 | -22.48 | 17.89 | -1.05 | -154.97 | 6.25 | -0.99 | -160.0 | -135.71 | -9.75 | -210.8 | -207.57 | -9.37 | -227.14 | -293.7 | - | - | 0.00 |
| 19Q4 (4) | 86 | 0.0 | 0.0 | 1.93 | 197.97 | 0.0 | 1.85 | 258.12 | 0.0 | -2.23 | 46.39 | 0.0 | 22.37 | 36.49 | 0.0 | 21.17 | 62.47 | 0.0 | 1.91 | 242.54 | 0.0 | 1.65 | 198.21 | 0.0 | 8.80 | 171.66 | 0.0 | 7.37 | 171.76 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 0.0 | 0.0 | -1.97 | -15.2 | 0.0 | -1.17 | 15.22 | 0.0 | -4.16 | -89.95 | 0.0 | 16.39 | 0.12 | 0.0 | 13.03 | 14.8 | 0.0 | -1.34 | 9.46 | 0.0 | -1.68 | -15.07 | 0.0 | -12.28 | -14.87 | 0.0 | -10.27 | -15.13 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 86 | 0.0 | 0.0 | -1.71 | -256.25 | 0.0 | -1.38 | -20.0 | 0.0 | -2.19 | -356.25 | 0.0 | 16.37 | -6.3 | 0.0 | 11.35 | -18.46 | 0.0 | -1.48 | -32.14 | 0.0 | -1.46 | -247.62 | 0.0 | -10.69 | -237.22 | 0.0 | -8.92 | -274.79 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 86 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 17.47 | 0.0 | 0.0 | 13.92 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -3.17 | 0.0 | 0.0 | -2.38 | 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 | 6.45 | 7.53 | -18.8 | 20.81 | 7.42 | 20.81 | N/A | - | ||
| 2024/2 | 6.0 | -28.19 | -11.92 | 14.35 | 25.67 | 24.1 | N/A | - | ||
| 2024/1 | 8.35 | -14.26 | 81.21 | 8.35 | 81.21 | 28.83 | N/A | 係因去年農曆春節假期，工作天數減少所致 | ||
| 2023/12 | 9.74 | -9.18 | 30.08 | 99.19 | 4.37 | 29.69 | 0.47 | - | ||
| 2023/11 | 10.73 | 16.43 | 16.95 | 89.45 | 2.17 | 30.04 | 0.47 | - | ||
| 2023/10 | 9.22 | -8.69 | 9.37 | 78.72 | 0.44 | 28.08 | 0.5 | - | ||
| 2023/9 | 10.09 | 15.05 | 15.18 | 69.5 | -0.62 | 26.65 | 0.61 | - | ||
| 2023/8 | 8.77 | 12.64 | -3.66 | 59.41 | -2.89 | 24.71 | 0.66 | - | ||
| 2023/7 | 7.79 | -4.48 | -1.62 | 50.63 | -2.75 | 23.43 | 0.69 | - | ||
| 2023/6 | 8.15 | 8.92 | 2.68 | 42.85 | -2.96 | 23.48 | 0.59 | - | ||
| 2023/5 | 7.49 | -4.51 | 14.61 | 34.69 | -4.2 | 23.27 | 0.6 | - | ||
| 2023/4 | 7.84 | -1.33 | 24.11 | 27.21 | -8.34 | 22.6 | 0.61 | - | ||
| 2023/3 | 7.95 | 16.66 | 0.53 | 19.37 | -17.11 | 19.37 | 0.77 | - | ||
| 2023/2 | 6.81 | 47.73 | 14.03 | 11.42 | -26.13 | 18.91 | 0.79 | - | ||
| 2023/1 | 4.61 | -38.45 | -51.41 | 4.61 | -51.41 | 21.28 | 0.7 | 1月份衰退係農曆春節假期導致工作天數減少。 | ||
| 2022/12 | 7.49 | -18.35 | -16.08 | 95.03 | 13.33 | 25.09 | 0.7 | - | ||
| 2022/11 | 9.17 | 8.88 | 15.87 | 87.54 | 16.84 | 26.36 | 0.67 | - | ||
| 2022/10 | 8.43 | -3.84 | 7.96 | 78.37 | 16.95 | 26.29 | 0.67 | - | ||
| 2022/9 | 8.76 | -3.77 | 32.42 | 69.94 | 18.14 | 25.79 | 0.8 | - | ||
| 2022/8 | 9.11 | 15.02 | 60.85 | 61.18 | 16.34 | 24.96 | 0.83 | 係客戶需求增加所致。 | ||
| 2022/7 | 7.92 | -0.3 | 24.81 | 52.07 | 10.97 | 22.39 | 0.92 | - | ||
| 2022/6 | 7.94 | 21.58 | 28.79 | 44.15 | 8.8 | 20.79 | 1.05 | - | ||
| 2022/5 | 6.53 | 3.39 | 2.91 | 36.21 | 5.22 | 20.75 | 1.05 | - | ||
| 2022/4 | 6.32 | -20.08 | -3.47 | 29.68 | 5.75 | 20.19 | 1.08 | - | ||
| 2022/3 | 7.9 | 32.32 | 15.24 | 23.37 | 8.55 | 23.37 | 1.13 | - | ||
| 2022/2 | 5.97 | -37.06 | -2.55 | 15.46 | 5.42 | 24.39 | 1.09 | - | ||
| 2022/1 | 9.49 | 6.31 | 11.15 | 9.49 | 11.15 | 26.34 | 1.01 | - | ||
| 2021/12 | 8.93 | 12.75 | -3.89 | 83.85 | 18.24 | 24.65 | 1.07 | - | ||
| 2021/11 | 7.92 | 1.45 | -13.77 | 74.92 | 21.57 | 22.34 | 1.18 | - | ||
| 2021/10 | 7.8 | 17.94 | -7.24 | 67.01 | 27.77 | 20.08 | 1.31 | - | ||
| 2021/9 | 6.62 | 16.88 | -19.11 | 59.2 | 34.46 | 18.62 | 1.36 | - | ||
| 2021/8 | 5.66 | -10.74 | -2.46 | 52.58 | 46.69 | 18.17 | 1.39 | - | ||
| 2021/7 | 6.34 | 2.87 | 16.12 | 46.92 | 56.18 | 18.85 | 1.34 | 係客戶需求增加外，以及去年同期受疫情的影響，致使營收基期較低。 | ||
| 2021/6 | 6.17 | -2.84 | 20.95 | 40.58 | 65.08 | 19.05 | 1.15 | 係客戶需求增加外，以及去年同期受疫情的影響，致使營收基期較低。 | ||
| 2021/5 | 6.35 | -3.02 | 47.76 | 34.42 | 76.63 | 19.75 | 1.11 | 依客戶需求增加之外，以及去年同期受疫情的影響，致使營收基期較低。 | ||
| 2021/4 | 6.54 | -4.58 | 36.83 | 28.07 | 84.79 | 19.53 | 1.12 | 係客戶需求增加之外，以及去年同期受疫情的影響，致使營收基期較低。 | ||
| 2021/3 | 6.86 | 11.88 | 79.29 | 21.53 | 106.83 | 21.53 | 0.94 | 係客戶之需求增加外，以及去年同期受到疫情的影響，致使營收基期較低。 | ||
| 2021/2 | 6.13 | -28.21 | 212.75 | 14.67 | 122.83 | 23.96 | 0.84 | 主要係客戶之需求增加外，以及去年同期受到疫情的嚴重影響，致使營收基期較低。 | ||
| 2021/1 | 8.54 | -8.08 | 84.71 | 8.54 | 84.71 | 27.01 | 0.75 | 主要係客戶之需求增加外，以及去年同期1月受農曆年假影響工作天數較少，導致營收基期較低。 | ||
| 2020/12 | 9.29 | 1.15 | 26.82 | 70.91 | -2.39 | 26.89 | 0.62 | - | ||
| 2020/11 | 9.18 | 9.12 | 23.51 | 61.62 | -5.67 | 25.78 | 0.64 | - | ||
| 2020/10 | 8.41 | 2.85 | 9.78 | 52.44 | -9.42 | 22.4 | 0.74 | - | ||
| 2020/9 | 8.18 | 40.94 | 25.11 | 44.03 | -12.35 | 19.45 | 0.79 | - | ||
| 2020/8 | 5.8 | 6.26 | 12.52 | 35.85 | -17.96 | 16.36 | 0.94 | - | ||
| 2020/7 | 5.46 | 7.15 | 16.04 | 30.04 | -22.04 | 14.85 | 1.03 | - | ||
| 2020/6 | 5.1 | 18.68 | 7.44 | 24.58 | -27.34 | 14.17 | 0.82 | - | ||
| 2020/5 | 4.29 | -10.19 | -10.98 | 19.48 | -33.01 | 12.9 | 0.9 | - | ||
| 2020/4 | 4.78 | 25.02 | -29.6 | 15.19 | -37.39 | 10.57 | 1.1 | - | ||
| 2020/3 | 3.83 | 95.17 | -43.04 | 10.41 | -40.42 | 10.41 | 1.33 | - | ||
| 2020/2 | 1.96 | -57.6 | -48.49 | 6.58 | -38.79 | 13.91 | 1.0 | - | ||
| 2020/1 | 4.62 | -36.88 | -33.48 | 4.62 | -33.48 | 19.38 | 0.71 | - | ||
| 2019/12 | 7.32 | -1.47 | 37.47 | 72.66 | -2.31 | 22.42 | 0.63 | - | ||
| 2019/11 | 7.43 | -3.0 | -9.49 | 65.33 | -5.38 | 21.64 | 0.65 | - | ||
| 2019/10 | 7.66 | 17.21 | 5.61 | 57.9 | -4.82 | 19.36 | 0.73 | - | ||
| 2019/9 | 6.54 | 26.76 | 14.67 | 50.23 | -6.23 | 16.4 | 0.86 | - | ||
| 2019/8 | 5.16 | 9.59 | -6.59 | 43.7 | -8.73 | 14.61 | 0.96 | - | ||
| 2019/7 | 4.71 | -0.79 | 2.31 | 38.54 | -9.0 | 14.27 | 0.99 | - | ||
| 2019/6 | 4.74 | -1.67 | -15.66 | 33.83 | -10.38 | 16.36 | 0.87 | - | ||
| 2019/5 | 4.82 | -28.94 | -19.78 | 29.09 | -9.46 | 0.0 | N/A | - | ||
| 2019/4 | 6.79 | 1.05 | 12.23 | 24.26 | -7.08 | 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) | 86 | 0.0 | 4.50 | -37.5 | 4.38 | -42.22 | 99.19 | 4.38 | 24.54 | 13.98 | 6.24 | -7.69 | 6.33 | -1.56 | 3.86 | -37.54 |
| 2022 (9) | 86 | 0.0 | 7.20 | 32.6 | 7.58 | 47.76 | 95.03 | 13.28 | 21.53 | -5.28 | 6.76 | 34.93 | 6.43 | 22.24 | 6.18 | 32.62 |
| 2021 (8) | 86 | 0.0 | 5.43 | 66.56 | 5.13 | 226.75 | 83.89 | 18.29 | 22.73 | 17.47 | 5.01 | 231.79 | 5.26 | 78.31 | 4.66 | 67.03 |
| 2020 (7) | 86 | 0.0 | 3.26 | 0 | 1.57 | 0 | 70.92 | -2.31 | 19.35 | 25.89 | 1.51 | 0 | 2.95 | 0 | 2.79 | 0 |
| 2019 (6) | 86 | 0.0 | -2.23 | 0 | -1.86 | 0 | 72.6 | -2.39 | 15.37 | -1.22 | -2.04 | 0 | -2.35 | 0 | -1.91 | 0 |
| 2018 (5) | 86 | 1.18 | -3.05 | 0 | -2.43 | 0 | 74.38 | -4.74 | 15.56 | -31.9 | -2.49 | 0 | -3.0 | 0 | -2.61 | 0 |
| 2017 (4) | 85 | 0.0 | 5.03 | -64.4 | 5.67 | -63.04 | 78.08 | -20.84 | 22.85 | -25.03 | 5.31 | -68.87 | 4.73 | -70.27 | 4.3 | -64.29 |
| 2016 (3) | 85 | 1.19 | 14.13 | 52.1 | 15.34 | 57.98 | 98.63 | 40.12 | 30.48 | -0.46 | 17.06 | 55.94 | 15.91 | 51.67 | 12.04 | 52.41 |
| 2015 (2) | 84 | 1.2 | 9.29 | 62.98 | 9.71 | 93.04 | 70.39 | 36.89 | 30.62 | -0.2 | 10.94 | 66.26 | 10.49 | 49.86 | 7.9 | 65.97 |
| 2014 (1) | 83 | 5.06 | 5.70 | 16.09 | 5.03 | 24.81 | 51.42 | 13.96 | 30.68 | 0 | 6.58 | 41.51 | 7.0 | 33.84 | 4.76 | 17.24 |
