- 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) | 64 | 0.0 | 0.0 | -1.27 | -629.17 | -286.76 | -1.23 | -978.57 | -278.26 | 0.97 | -56.7 | -81.05 | 2.44 | -0.81 | -6.15 | -15.31 | -140.91 | -128.35 | -0.93 | -945.45 | -293.75 | -0.81 | -606.25 | -288.37 | -38.86 | -641.23 | -316.25 | -32.76 | -634.42 | -311.35 | -10.73 | -351.54 | -530.20 |
| 23Q3 (19) | 64 | 0.0 | 0.0 | 0.24 | -73.91 | -71.43 | 0.14 | -81.82 | -81.82 | 2.24 | 12.56 | -49.55 | 2.46 | -20.65 | -10.87 | 37.42 | -22.99 | -29.65 | 0.11 | -81.67 | -80.0 | 0.16 | -72.41 | -70.37 | 7.18 | -67.58 | -67.3 | 6.13 | -66.61 | -68.82 | -15.13 | -43.96 | -51.22 |
| 23Q2 (18) | 64 | 0.0 | 4.92 | 0.92 | -14.02 | -39.87 | 0.77 | -20.62 | -46.9 | 1.99 | 85.98 | -46.79 | 3.1 | -9.62 | -23.46 | 48.59 | 6.14 | -8.34 | 0.6 | -14.29 | -45.95 | 0.58 | -14.71 | -38.3 | 22.15 | 0.09 | -19.86 | 18.36 | -5.51 | -21.47 | 11.15 | 21.66 | 9.98 |
| 23Q1 (17) | 64 | 0.0 | 4.92 | 1.07 | 57.35 | -51.8 | 0.97 | 40.58 | -51.5 | 1.07 | -79.1 | -51.8 | 3.43 | 31.92 | -28.24 | 45.78 | -15.22 | -17.11 | 0.7 | 45.83 | -54.84 | 0.68 | 58.14 | -50.0 | 22.13 | 23.15 | -34.95 | 19.43 | 25.35 | -32.32 | 13.06 | 19.15 | 15.09 |
| 22Q4 (16) | 64 | 0.0 | 4.92 | 0.68 | -19.05 | -35.24 | 0.69 | -10.39 | -28.87 | 5.12 | 15.32 | -15.79 | 2.6 | -5.8 | -27.98 | 54.00 | 1.52 | 10.41 | 0.48 | -12.73 | -36.0 | 0.43 | -20.37 | -32.81 | 17.97 | -18.17 | -15.4 | 15.50 | -21.16 | -11.83 | -18.82 | -32.08 | -28.64 |
| 22Q3 (15) | 64 | 4.92 | 4.92 | 0.84 | -45.1 | -54.84 | 0.77 | -46.9 | -57.22 | 4.44 | 18.72 | -11.73 | 2.76 | -31.85 | -39.87 | 53.19 | 0.34 | -0.04 | 0.55 | -50.45 | -59.85 | 0.54 | -42.55 | -52.63 | 21.96 | -20.55 | -25.79 | 19.66 | -15.91 | -21.04 | -23.56 | -38.09 | -37.20 |
| 22Q2 (14) | 61 | 0.0 | 3.39 | 1.53 | -31.08 | -27.14 | 1.45 | -27.5 | -25.64 | 3.74 | 68.47 | 14.37 | 4.05 | -15.27 | -11.76 | 53.01 | -4.02 | -4.38 | 1.11 | -28.39 | -23.97 | 0.94 | -30.88 | -24.8 | 27.64 | -18.75 | -13.08 | 23.38 | -18.56 | -14.2 | 8.57 | 40.18 | 39.34 |
| 22Q1 (13) | 61 | 0.0 | 3.39 | 2.22 | 111.43 | 89.74 | 2.00 | 106.19 | 94.17 | 2.22 | -63.49 | 89.74 | 4.78 | 32.41 | 42.26 | 55.23 | 12.92 | 10.2 | 1.55 | 106.67 | 98.72 | 1.36 | 112.5 | 97.1 | 34.02 | 60.17 | 40.81 | 28.71 | 63.31 | 37.9 | 5.53 | 33.94 | 30.04 |
| 21Q4 (12) | 61 | 0.0 | 3.39 | 1.05 | -43.55 | 81.03 | 0.97 | -46.11 | 67.24 | 6.08 | 20.87 | 56.7 | 3.61 | -21.35 | 25.35 | 48.91 | -8.08 | 3.98 | 0.75 | -45.26 | 78.57 | 0.64 | -43.86 | 82.86 | 21.24 | -28.22 | 54.92 | 17.58 | -29.4 | 49.36 | -10.68 | -27.49 | -26.90 |
| 21Q3 (11) | 61 | 3.39 | 3.39 | 1.86 | -11.43 | 95.79 | 1.80 | -7.69 | 97.8 | 5.03 | 53.82 | 52.42 | 4.59 | 0.0 | 45.25 | 53.21 | -4.02 | 4.09 | 1.37 | -6.16 | 101.47 | 1.14 | -8.8 | 100.0 | 29.59 | -6.95 | 38.59 | 24.90 | -8.62 | 35.4 | 18.30 | 34.03 | 40.81 |
| 21Q2 (10) | 59 | 0.0 | 0.0 | 2.10 | 79.49 | 65.35 | 1.95 | 89.32 | 66.67 | 3.27 | 179.49 | 39.74 | 4.59 | 36.61 | 38.67 | 55.44 | 10.61 | 0.27 | 1.46 | 87.18 | 64.04 | 1.25 | 81.16 | 66.67 | 31.80 | 31.62 | 19.19 | 27.25 | 30.88 | 18.74 | 26.64 | 90.60 | 83.45 |
| 21Q1 (9) | 59 | 0.0 | 0.0 | 1.17 | 101.72 | 9.35 | 1.03 | 77.59 | 9.57 | 1.17 | -69.85 | 9.35 | 3.36 | 16.67 | 16.26 | 50.12 | 6.55 | -11.88 | 0.78 | 85.71 | 9.86 | 0.69 | 97.14 | 7.81 | 24.16 | 76.22 | -6.47 | 20.82 | 76.89 | -5.41 | 3.91 | 31.38 | 20.67 |
| 20Q4 (8) | 59 | 0.0 | 0.0 | 0.58 | -38.95 | 75.76 | 0.58 | -36.26 | -50.0 | 3.88 | 17.58 | 17.93 | 2.88 | -8.86 | -2.04 | 47.04 | -7.98 | -18.5 | 0.42 | -38.24 | -44.0 | 0.35 | -38.6 | 84.21 | 13.71 | -35.78 | 103.71 | 11.77 | -36.0 | 293.65 | -6.70 | -32.08 | -29.24 |
| 20Q3 (7) | 59 | 0.0 | 0.0 | 0.95 | -25.2 | 2.15 | 0.91 | -22.22 | 8.33 | 3.30 | 41.03 | 11.11 | 3.16 | -4.53 | 8.22 | 51.12 | -7.54 | -8.16 | 0.68 | -23.6 | 11.48 | 0.57 | -24.0 | 3.64 | 21.35 | -19.98 | -0.05 | 18.39 | -19.87 | 2.57 | 5.00 | -3.25 | 1.12 |
| 20Q2 (6) | 59 | 0.0 | 0.0 | 1.27 | 18.69 | 28.28 | 1.17 | 24.47 | 40.96 | 2.34 | 118.69 | 14.71 | 3.31 | 14.53 | 17.38 | 55.29 | -2.8 | -1.6 | 0.89 | 25.35 | 56.14 | 0.75 | 17.19 | 27.12 | 26.68 | 3.29 | 19.48 | 22.95 | 4.27 | 20.28 | 6.42 | 121.47 | 2.75 |
| 20Q1 (5) | 59 | 0.0 | 0.0 | 1.07 | 224.24 | 2.88 | 0.94 | -18.97 | 5.62 | 1.07 | -67.48 | 2.88 | 2.89 | -1.7 | 3.58 | 56.88 | -1.46 | -4.21 | 0.71 | -5.33 | 5.97 | 0.64 | 236.84 | 3.23 | 25.83 | 283.8 | 1.29 | 22.01 | 636.12 | 6.43 | - | - | 0.00 |
| 19Q4 (4) | 59 | 0.0 | 0.0 | 0.33 | -64.52 | 0.0 | 1.16 | 38.1 | 0.0 | 3.29 | 10.77 | 0.0 | 2.94 | 0.68 | 0.0 | 57.72 | 3.7 | 0.0 | 0.75 | 22.95 | 0.0 | 0.19 | -65.45 | 0.0 | 6.73 | -68.49 | 0.0 | 2.99 | -83.32 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 59 | 0.0 | 0.0 | 0.93 | -6.06 | 0.0 | 0.84 | 1.2 | 0.0 | 2.97 | 45.59 | 0.0 | 2.92 | 3.55 | 0.0 | 55.66 | -0.94 | 0.0 | 0.61 | 7.02 | 0.0 | 0.55 | -6.78 | 0.0 | 21.36 | -4.34 | 0.0 | 17.93 | -6.03 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 59 | 0.0 | 0.0 | 0.99 | -4.81 | 0.0 | 0.83 | -6.74 | 0.0 | 2.04 | 96.15 | 0.0 | 2.82 | 1.08 | 0.0 | 56.19 | -5.37 | 0.0 | 0.57 | -14.93 | 0.0 | 0.59 | -4.84 | 0.0 | 22.33 | -12.43 | 0.0 | 19.08 | -7.74 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 59 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 59.38 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 25.50 | 0.0 | 0.0 | 20.68 | 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 | 0.88 | 86.97 | -39.97 | 2.68 | -21.82 | 2.68 | N/A | - | ||
| 2024/2 | 0.47 | -64.33 | -51.27 | 1.8 | -8.17 | 2.59 | N/A | 工作天數減少，致本月營收較去年同期減少 | ||
| 2024/1 | 1.33 | 68.69 | 34.12 | 1.33 | 34.12 | 3.12 | N/A | - | ||
| 2023/12 | 0.79 | -22.1 | 1.43 | 11.43 | -19.45 | 2.44 | 2.59 | - | ||
| 2023/11 | 1.01 | 56.71 | 19.58 | 10.64 | -20.66 | 2.4 | 2.63 | - | ||
| 2023/10 | 0.64 | -13.32 | -34.13 | 9.63 | -23.36 | 2.26 | 2.8 | - | ||
| 2023/9 | 0.74 | -14.46 | -3.31 | 8.99 | -22.46 | 2.46 | 3.27 | - | ||
| 2023/8 | 0.87 | 2.94 | -0.64 | 8.25 | -23.82 | 2.5 | 3.21 | - | ||
| 2023/7 | 0.84 | 7.5 | -24.22 | 7.38 | -25.85 | 2.66 | 3.02 | - | ||
| 2023/6 | 0.78 | -23.88 | -32.06 | 6.53 | -26.06 | 3.1 | 2.65 | - | ||
| 2023/5 | 1.03 | -19.69 | -31.05 | 5.75 | -25.15 | 3.79 | 2.17 | - | ||
| 2023/4 | 1.28 | -12.84 | -8.3 | 4.72 | -23.73 | 3.73 | 2.21 | - | ||
| 2023/3 | 1.47 | 51.77 | -14.92 | 3.43 | -28.25 | 3.43 | 2.27 | - | ||
| 2023/2 | 0.97 | -1.83 | -19.14 | 1.96 | -35.81 | 2.73 | 2.85 | - | ||
| 2023/1 | 0.99 | 27.58 | -46.61 | 0.99 | -46.61 | 2.61 | 2.99 | - | ||
| 2022/12 | 0.78 | -8.16 | -47.59 | 14.19 | -12.15 | 2.6 | 2.76 | - | ||
| 2022/11 | 0.84 | -13.68 | -26.85 | 13.41 | -8.57 | 2.59 | 2.77 | - | ||
| 2022/10 | 0.98 | 27.23 | -0.38 | 12.57 | -7.01 | 2.62 | 2.74 | - | ||
| 2022/9 | 0.77 | -12.1 | -44.93 | 11.59 | -7.53 | 2.76 | 2.34 | - | ||
| 2022/8 | 0.87 | -21.48 | -45.25 | 10.82 | -2.85 | 3.14 | 2.05 | - | ||
| 2022/7 | 1.11 | -3.61 | -30.41 | 9.95 | 4.24 | 3.76 | 1.71 | - | ||
| 2022/6 | 1.16 | -22.74 | -33.46 | 8.84 | 11.22 | 4.05 | 1.26 | - | ||
| 2022/5 | 1.5 | 6.78 | -3.87 | 7.68 | 23.72 | 4.63 | 1.1 | - | ||
| 2022/4 | 1.4 | -19.13 | 8.13 | 6.19 | 32.94 | 4.33 | 1.18 | - | ||
| 2022/3 | 1.73 | 44.24 | 28.13 | 4.78 | 42.51 | 4.78 | 0.97 | - | ||
| 2022/2 | 1.2 | -35.17 | 59.8 | 3.05 | 52.21 | 4.53 | 1.03 | 客戶需求增加，致本月營收較去年同期增加。 | ||
| 2022/1 | 1.85 | 25.23 | 47.67 | 1.85 | 47.67 | 4.49 | 1.04 | - | ||
| 2021/12 | 1.48 | 28.16 | 70.17 | 16.15 | 31.92 | 3.61 | 1.15 | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/11 | 1.15 | 17.55 | 3.92 | 14.67 | 29.0 | 3.53 | 1.18 | - | ||
| 2021/10 | 0.98 | -29.66 | 8.42 | 13.52 | 31.71 | 3.97 | 1.05 | - | ||
| 2021/9 | 1.4 | -12.6 | 21.6 | 12.54 | 33.96 | 4.59 | 0.8 | - | ||
| 2021/8 | 1.6 | -0.21 | 54.52 | 11.14 | 35.69 | 4.93 | 0.75 | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/7 | 1.6 | -7.83 | 63.0 | 9.55 | 32.98 | 4.89 | 0.75 | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/6 | 1.74 | 11.61 | 67.49 | 7.94 | 28.22 | 4.59 | 0.78 | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/5 | 1.56 | 20.13 | 58.05 | 6.21 | 20.33 | 4.2 | 0.85 | 本月營收較去年同期增加58.05%, 主係本年度需求增加所致。 | ||
| 2021/4 | 1.3 | -4.18 | 0.41 | 4.65 | 11.44 | 3.4 | 1.05 | - | ||
| 2021/3 | 1.35 | 79.89 | 15.23 | 3.36 | 16.37 | 3.36 | 1.1 | - | ||
| 2021/2 | 0.75 | -40.09 | -21.91 | 2.01 | 17.15 | 2.87 | 1.28 | - | ||
| 2021/1 | 1.25 | 44.32 | 67.28 | 1.25 | 67.28 | 3.23 | 1.14 | 本月較去年同期增加67.28%，主係去年同期工作天數短及本年需求增加所致。 | ||
| 2020/12 | 0.87 | -21.73 | -6.97 | 12.24 | 6.74 | 2.88 | 1.28 | - | ||
| 2020/11 | 1.11 | 22.65 | 2.72 | 11.37 | 7.96 | 3.16 | 1.17 | - | ||
| 2020/10 | 0.91 | -21.12 | -1.66 | 10.26 | 8.55 | 3.09 | 1.2 | - | ||
| 2020/9 | 1.15 | 11.05 | 18.57 | 9.36 | 9.66 | 3.16 | 1.06 | - | ||
| 2020/8 | 1.03 | 5.25 | 6.39 | 8.21 | 8.52 | 3.05 | 1.09 | - | ||
| 2020/7 | 0.98 | -5.29 | -0.23 | 7.18 | 8.83 | 3.0 | 1.11 | - | ||
| 2020/6 | 1.04 | 5.32 | 34.35 | 6.2 | 10.42 | 3.31 | 0.82 | - | ||
| 2020/5 | 0.98 | -23.67 | -7.43 | 5.16 | 6.61 | 3.45 | 0.78 | - | ||
| 2020/4 | 1.29 | 9.95 | 31.39 | 4.17 | 10.56 | 3.42 | 0.79 | - | ||
| 2020/3 | 1.17 | 21.9 | 31.91 | 2.89 | 3.24 | 2.89 | 0.8 | - | ||
| 2020/2 | 0.96 | 28.32 | 55.23 | 1.71 | -10.13 | 2.65 | 0.88 | 需求上升 | ||
| 2020/1 | 0.75 | -19.73 | -41.65 | 0.75 | -41.65 | 2.77 | 0.84 | - | ||
| 2019/12 | 0.93 | -13.57 | 10.55 | 11.47 | 6.5 | 2.94 | 0.84 | - | ||
| 2019/11 | 1.08 | 17.4 | 10.29 | 10.54 | 6.16 | 2.97 | 0.83 | - | ||
| 2019/10 | 0.92 | -4.88 | 4.02 | 9.46 | 5.7 | 2.86 | 0.86 | - | ||
| 2019/9 | 0.97 | -0.34 | 18.28 | 8.53 | 5.89 | 2.92 | 0.85 | - | ||
| 2019/8 | 0.97 | -1.3 | 1.76 | 7.57 | 4.49 | 2.73 | 0.91 | - | ||
| 2019/7 | 0.98 | 27.53 | 6.69 | 6.6 | 4.9 | 2.82 | 0.88 | - | ||
| 2019/6 | 0.77 | -27.43 | -5.65 | 5.61 | 4.6 | 2.82 | 0.86 | - | ||
| 2019/5 | 1.06 | 8.33 | 21.13 | 4.84 | 6.44 | 0.0 | N/A | - | ||
| 2019/4 | 0.98 | 10.39 | 22.36 | 3.78 | 2.93 | 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) | 64 | 0.0 | 0.96 | -80.95 | 0.66 | -86.5 | 11.43 | -19.45 | 31.71 | -41.26 | 0.48 | -86.99 | 0.67 | -82.46 | 0.62 | -80.98 |
| 2022 (9) | 64 | 4.92 | 5.04 | -16.0 | 4.89 | -14.96 | 14.19 | -12.14 | 53.98 | 3.33 | 3.69 | -15.17 | 3.82 | -13.18 | 3.26 | -12.37 |
| 2021 (8) | 61 | 3.39 | 6.00 | 56.66 | 5.75 | 60.17 | 16.15 | 31.94 | 52.24 | -0.76 | 4.35 | 61.71 | 4.4 | 62.96 | 3.72 | 61.04 |
| 2020 (7) | 59 | 0.0 | 3.83 | 17.85 | 3.59 | -3.75 | 12.24 | 6.71 | 52.64 | -8.0 | 2.69 | 3.86 | 2.7 | 25.0 | 2.31 | 17.86 |
| 2019 (6) | 59 | 0.0 | 3.25 | -0.91 | 3.73 | 34.17 | 11.47 | 6.5 | 57.22 | 3.3 | 2.59 | 22.75 | 2.16 | -6.9 | 1.96 | -1.01 |
| 2018 (5) | 59 | 0.0 | 3.28 | -5.75 | 2.78 | -16.52 | 10.77 | -6.18 | 55.39 | 1.17 | 2.11 | -14.57 | 2.32 | -4.92 | 1.98 | -5.26 |
| 2017 (4) | 59 | 3.51 | 3.48 | 2.35 | 3.33 | 9.9 | 11.48 | -7.04 | 54.75 | 19.57 | 2.47 | 15.42 | 2.44 | 11.93 | 2.09 | 5.56 |
| 2016 (3) | 57 | 3.64 | 3.40 | -12.14 | 3.03 | -5.9 | 12.35 | 23.25 | 45.79 | -19.11 | 2.14 | -8.15 | 2.18 | -13.83 | 1.98 | -12.39 |
| 2015 (2) | 55 | 3.77 | 3.87 | -8.73 | 3.22 | -5.57 | 10.02 | -0.89 | 56.61 | -7.29 | 2.33 | -6.43 | 2.53 | -6.64 | 2.26 | -5.83 |
| 2014 (1) | 53 | 1.92 | 4.24 | -47.98 | 3.41 | -48.41 | 10.11 | -34.14 | 61.06 | 0 | 2.49 | -50.5 | 2.71 | -48.96 | 2.4 | -46.78 |
