- 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 | 10.34 | 0.17 | -66.0 | -78.75 | 0.16 | -65.96 | -79.49 | 1.28 | 15.32 | -67.84 | 2.52 | -9.68 | -11.27 | 46.41 | -16.83 | -21.42 | 0.14 | -63.16 | -77.42 | 0.11 | -65.62 | -76.6 | 5.73 | -59.9 | -72.14 | 4.35 | -61.94 | -73.56 | 9.45 | 542.00 | 1092.02 |
| 23Q3 (19) | 64 | 10.34 | 10.34 | 0.50 | 1150.0 | -66.67 | 0.47 | 2250.0 | -62.99 | 1.11 | 65.67 | -64.98 | 2.79 | 28.57 | -23.77 | 55.80 | 11.89 | -7.03 | 0.38 | 1800.0 | -63.11 | 0.32 | 1500.0 | -63.22 | 14.29 | 990.84 | -52.01 | 11.43 | 920.54 | -51.97 | 4.32 | 528.17 | 1076.72 |
| 23Q2 (18) | 58 | 0.0 | 9.43 | 0.04 | -93.65 | -96.69 | 0.02 | -96.55 | -97.89 | 0.67 | 6.35 | -63.59 | 2.17 | -19.93 | -31.33 | 49.87 | -11.2 | -15.75 | 0.02 | -95.65 | -97.44 | 0.02 | -94.59 | -96.88 | 1.31 | -92.27 | -94.85 | 1.12 | -91.73 | -94.48 | -12.25 | -57.45 | -61.09 |
| 23Q1 (17) | 58 | 0.0 | 9.43 | 0.63 | -21.25 | 0.0 | 0.58 | -25.64 | 23.4 | 0.63 | -84.17 | 0.0 | 2.71 | -4.58 | 5.45 | 56.16 | -4.91 | -1.14 | 0.46 | -25.81 | 21.05 | 0.37 | -21.28 | 12.12 | 16.94 | -17.65 | 4.5 | 13.55 | -17.63 | 4.55 | -13.49 | -33.96 | -32.11 |
| 22Q4 (16) | 58 | 0.0 | 9.43 | 0.80 | -46.67 | -31.03 | 0.78 | -38.58 | -14.29 | 3.98 | 25.55 | 23.22 | 2.84 | -22.4 | -4.05 | 59.06 | -1.6 | -10.16 | 0.62 | -39.81 | -16.22 | 0.47 | -45.98 | -22.95 | 20.57 | -30.93 | -21.16 | 16.45 | -30.88 | -20.45 | -3.29 | -11.35 | -2.45 |
| 22Q3 (15) | 58 | 9.43 | 9.43 | 1.50 | 23.97 | 130.77 | 1.27 | 33.68 | 182.22 | 3.17 | 72.28 | 53.14 | 3.66 | 15.82 | 53.14 | 60.02 | 1.4 | 1.87 | 1.03 | 32.05 | 171.05 | 0.87 | 35.94 | 155.88 | 29.78 | 17.15 | 65.35 | 23.80 | 17.24 | 65.28 | 19.39 | 58.02 | 67.91 |
| 22Q2 (14) | 53 | 0.0 | 0.0 | 1.21 | 92.06 | 23.47 | 0.95 | 102.13 | 17.28 | 1.84 | 192.06 | 29.58 | 3.16 | 22.96 | 10.49 | 59.19 | 4.19 | 0.44 | 0.78 | 105.26 | 20.0 | 0.64 | 93.94 | 23.08 | 25.42 | 56.82 | 11.79 | 20.30 | 56.64 | 12.22 | 4.89 | 23.19 | 26.89 |
| 22Q1 (13) | 53 | 0.0 | 0.0 | 0.63 | -45.69 | 43.18 | 0.47 | -48.35 | 30.56 | 0.63 | -80.5 | 43.18 | 2.57 | -13.18 | 16.29 | 56.81 | -13.58 | 3.63 | 0.38 | -48.65 | 26.67 | 0.33 | -45.9 | 43.48 | 16.21 | -37.87 | 22.9 | 12.96 | -37.33 | 22.84 | 5.34 | 16.38 | 26.93 |
| 21Q4 (12) | 53 | 0.0 | 0.0 | 1.16 | 78.46 | 205.26 | 0.91 | 102.22 | 237.04 | 3.23 | 56.04 | 325.0 | 2.96 | 23.85 | 39.62 | 65.74 | 11.58 | 23.09 | 0.74 | 94.74 | 236.36 | 0.61 | 79.41 | 205.0 | 26.09 | 44.86 | 118.88 | 20.68 | 43.61 | 117.0 | 3.71 | 22.39 | 28.89 |
| 21Q3 (11) | 53 | 0.0 | 0.0 | 0.65 | -33.67 | 364.29 | 0.45 | -44.44 | 181.25 | 2.07 | 45.77 | 459.46 | 2.39 | -16.43 | 30.6 | 58.92 | -0.02 | 5.74 | 0.38 | -41.54 | 245.45 | 0.34 | -34.62 | 325.0 | 18.01 | -20.8 | 247.68 | 14.40 | -20.4 | 247.83 | 6.49 | 44.53 | 40.28 |
| 21Q2 (10) | 53 | 0.0 | 0.0 | 0.98 | 122.73 | 716.67 | 0.81 | 125.0 | 636.36 | 1.42 | 222.73 | 517.39 | 2.86 | 29.41 | 58.89 | 58.93 | 7.5 | 6.62 | 0.65 | 116.67 | 712.5 | 0.52 | 126.09 | 766.67 | 22.74 | 72.4 | 506.4 | 18.09 | 71.47 | 430.5 | 16.83 | 69.26 | 79.16 |
| 21Q1 (9) | 53 | 0.0 | 0.0 | 0.44 | 15.79 | 266.67 | 0.36 | 33.33 | 350.0 | 0.44 | -42.11 | 266.67 | 2.21 | 4.25 | 20.77 | 54.82 | 2.64 | 2.89 | 0.3 | 36.36 | 400.0 | 0.23 | 15.0 | 283.33 | 13.19 | 10.65 | 217.83 | 10.55 | 10.7 | 217.77 | 10.05 | 93.61 | 51.04 |
| 20Q4 (8) | 53 | 0.0 | 0.0 | 0.38 | 171.43 | 22.58 | 0.27 | 68.75 | 8.0 | 0.76 | 105.41 | -17.39 | 2.12 | 15.85 | 7.07 | 53.41 | -4.15 | -5.89 | 0.22 | 100.0 | 10.0 | 0.2 | 150.0 | 17.65 | 11.92 | 130.12 | 14.51 | 9.53 | 130.19 | 14.41 | 8.76 | 94.05 | 57.10 |
| 20Q3 (7) | 53 | 0.0 | 0.0 | 0.14 | 16.67 | -62.16 | 0.16 | 45.45 | -30.43 | 0.37 | 60.87 | -39.34 | 1.83 | 1.67 | -13.27 | 55.72 | 0.81 | -1.57 | 0.11 | 37.5 | -45.0 | 0.08 | 33.33 | -57.89 | 5.18 | 38.13 | -54.92 | 4.14 | 21.41 | -54.95 | 0.02 | 8.34 | 41.48 |
| 20Q2 (6) | 53 | 0.0 | 10.42 | 0.12 | 0.0 | -14.29 | 0.11 | 37.5 | 0.0 | 0.23 | 91.67 | -14.81 | 1.8 | -1.64 | -5.76 | 55.27 | 3.73 | 0.49 | 0.08 | 33.33 | -11.11 | 0.06 | 0.0 | -14.29 | 3.75 | -9.64 | -19.87 | 3.41 | 2.71 | -2.57 | -4.61 | -30.64 | -15.25 |
| 20Q1 (5) | 53 | 0.0 | 10.42 | 0.12 | -61.29 | -7.69 | 0.08 | -68.0 | -11.11 | 0.12 | -86.96 | -7.69 | 1.83 | -7.58 | 1.1 | 53.28 | -6.11 | -2.68 | 0.06 | -70.0 | -14.29 | 0.06 | -64.71 | 0.0 | 4.15 | -60.13 | -1.19 | 3.32 | -60.14 | -1.19 | - | - | 0.00 |
| 19Q4 (4) | 53 | 0.0 | 0.0 | 0.31 | -16.22 | 0.0 | 0.25 | 8.7 | 0.0 | 0.92 | 50.82 | 0.0 | 1.98 | -6.16 | 0.0 | 56.75 | 0.25 | 0.0 | 0.2 | 0.0 | 0.0 | 0.17 | -10.53 | 0.0 | 10.41 | -9.4 | 0.0 | 8.33 | -9.36 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 53 | 10.42 | 0.0 | 0.37 | 164.29 | 0.0 | 0.23 | 109.09 | 0.0 | 0.61 | 125.93 | 0.0 | 2.11 | 10.47 | 0.0 | 56.61 | 2.93 | 0.0 | 0.2 | 122.22 | 0.0 | 0.19 | 171.43 | 0.0 | 11.49 | 145.51 | 0.0 | 9.19 | 162.57 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 48 | 0.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.11 | 22.22 | 0.0 | 0.27 | 107.69 | 0.0 | 1.91 | 5.52 | 0.0 | 55.00 | 0.46 | 0.0 | 0.09 | 28.57 | 0.0 | 0.07 | 16.67 | 0.0 | 4.68 | 11.43 | 0.0 | 3.50 | 4.17 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 48 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 54.75 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 4.20 | 0.0 | 0.0 | 3.36 | 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 | 55.09 | -30.33 | 2.35 | -13.44 | 2.35 | N/A | - | ||
| 2024/2 | 0.57 | -36.33 | -37.82 | 1.46 | 1.39 | 2.2 | N/A | - | ||
| 2024/1 | 0.9 | 21.84 | 69.42 | 0.9 | 69.42 | 2.8 | N/A | 去年同期需求較弱 | ||
| 2023/12 | 0.73 | -37.23 | 13.34 | 10.19 | -16.72 | 2.52 | 2.51 | - | ||
| 2023/11 | 1.17 | 91.8 | -1.92 | 9.45 | -18.4 | 2.58 | 2.45 | - | ||
| 2023/10 | 0.61 | -23.78 | -39.16 | 8.28 | -20.29 | 2.47 | 2.56 | - | ||
| 2023/9 | 0.8 | -24.65 | -40.32 | 7.67 | -18.28 | 2.79 | 2.46 | - | ||
| 2023/8 | 1.06 | 14.52 | -7.17 | 6.87 | -14.6 | 2.61 | 2.64 | - | ||
| 2023/7 | 0.93 | 50.41 | -20.84 | 5.81 | -15.83 | 2.33 | 2.95 | - | ||
| 2023/6 | 0.62 | -21.59 | -50.73 | 4.88 | -14.81 | 2.17 | 3.16 | 去年同期基數較高且6月份部分客戶訂單遞延所致。 | ||
| 2023/5 | 0.79 | 3.11 | -3.91 | 4.26 | -4.76 | 2.82 | 2.43 | - | ||
| 2023/4 | 0.76 | -39.84 | -30.09 | 3.48 | -4.95 | 2.95 | 2.32 | - | ||
| 2023/3 | 1.27 | 38.42 | 44.46 | 2.71 | 5.74 | 2.71 | 2.44 | - | ||
| 2023/2 | 0.92 | 73.46 | 0.12 | 1.44 | -14.4 | 2.09 | 3.17 | - | ||
| 2023/1 | 0.53 | -18.48 | -31.61 | 0.53 | -31.61 | 2.37 | 2.8 | - | ||
| 2022/12 | 0.65 | -45.69 | -25.23 | 12.23 | 17.39 | 2.84 | 2.24 | - | ||
| 2022/11 | 1.19 | 18.96 | 17.52 | 11.58 | 21.26 | 3.54 | 1.8 | - | ||
| 2022/10 | 1.0 | -25.22 | -6.67 | 10.39 | 21.7 | 3.49 | 1.82 | - | ||
| 2022/9 | 1.34 | 17.18 | 80.16 | 9.39 | 25.79 | 3.66 | 1.65 | 客戶需求增加 | ||
| 2022/8 | 1.14 | -2.34 | 69.47 | 8.05 | 19.76 | 3.57 | 1.69 | 客戶需求增加 | ||
| 2022/7 | 1.17 | -6.38 | 21.35 | 6.9 | 14.21 | 3.24 | 1.86 | - | ||
| 2022/6 | 1.25 | 52.92 | 28.91 | 5.73 | 12.85 | 3.16 | 1.75 | - | ||
| 2022/5 | 0.82 | -24.97 | -14.5 | 4.48 | 9.05 | 2.79 | 1.98 | - | ||
| 2022/4 | 1.09 | 24.29 | 17.02 | 3.66 | 16.22 | 2.88 | 1.92 | - | ||
| 2022/3 | 0.88 | -4.05 | -7.75 | 2.57 | 15.88 | 2.57 | 1.96 | - | ||
| 2022/2 | 0.92 | 18.47 | 72.34 | 1.69 | 33.71 | 2.55 | 1.97 | 客戶需求增加 | ||
| 2022/1 | 0.77 | -10.87 | 5.65 | 0.77 | 5.65 | 2.65 | 1.89 | - | ||
| 2021/12 | 0.87 | -14.63 | 4.25 | 10.42 | 37.45 | 2.96 | 1.53 | - | ||
| 2021/11 | 1.02 | -5.52 | 59.46 | 9.55 | 41.54 | 2.83 | 1.6 | 市場景氣回溫，需求增加 | ||
| 2021/10 | 1.07 | 44.34 | 65.23 | 8.54 | 39.67 | 2.49 | 1.82 | 市場景氣回溫，需求增加 | ||
| 2021/9 | 0.74 | 10.23 | 24.68 | 7.46 | 36.63 | 2.39 | 1.72 | - | ||
| 2021/8 | 0.68 | -30.07 | 24.92 | 6.72 | 38.1 | 2.61 | 1.57 | - | ||
| 2021/7 | 0.97 | -0.55 | 40.26 | 6.04 | 39.75 | 2.9 | 1.42 | - | ||
| 2021/6 | 0.97 | 1.41 | 63.91 | 5.08 | 39.65 | 2.86 | 1.14 | 本月增加63.91%因去年受新冠肺炎影響基期較低所致 | ||
| 2021/5 | 0.96 | 2.69 | 56.15 | 4.1 | 34.92 | 2.84 | 1.15 | 本月增加56.16%因去年受新冠肺炎影響基期較低所致 | ||
| 2021/4 | 0.93 | -2.02 | 56.83 | 3.15 | 29.56 | 2.42 | 1.35 | 本月增加56.83%因去年受新冠肺炎影響基期較低所致 | ||
| 2021/3 | 0.95 | 79.25 | 40.85 | 2.21 | 20.72 | 2.21 | 1.3 | - | ||
| 2021/2 | 0.53 | -27.37 | -16.36 | 1.26 | 8.97 | 2.09 | 1.37 | - | ||
| 2021/1 | 0.73 | -12.05 | 39.72 | 0.73 | 39.72 | 2.2 | 1.3 | - | ||
| 2020/12 | 0.83 | 30.56 | 54.19 | 7.58 | -3.03 | 2.12 | 1.4 | 第四季訂單遞延至12月入帳，109年第四季與108年第四季同期比增加7% | ||
| 2020/11 | 0.64 | -2.1 | 13.37 | 6.75 | -7.27 | 1.88 | 1.57 | - | ||
| 2020/10 | 0.65 | 8.91 | -26.37 | 6.11 | -9.0 | 1.79 | 1.66 | - | ||
| 2020/9 | 0.6 | 10.44 | -24.29 | 5.46 | -6.37 | 1.83 | 1.71 | - | ||
| 2020/8 | 0.54 | -21.48 | -18.09 | 4.86 | -3.56 | 1.82 | 1.71 | - | ||
| 2020/7 | 0.69 | 16.21 | 3.52 | 4.32 | -1.38 | 1.89 | 1.65 | - | ||
| 2020/6 | 0.59 | -3.38 | -3.3 | 3.63 | -2.25 | 1.8 | 1.72 | - | ||
| 2020/5 | 0.61 | 3.13 | -4.6 | 3.04 | -2.05 | 1.88 | 1.65 | - | ||
| 2020/4 | 0.59 | -12.0 | -8.86 | 2.43 | -1.38 | 1.91 | 1.63 | - | ||
| 2020/3 | 0.68 | 6.43 | 4.62 | 1.83 | 1.31 | 1.83 | 1.66 | - | ||
| 2020/2 | 0.63 | 21.33 | 29.36 | 1.16 | -0.51 | 1.7 | 1.79 | - | ||
| 2020/1 | 0.52 | -2.94 | -22.3 | 0.52 | -22.3 | 1.62 | 1.87 | - | ||
| 2019/12 | 0.54 | -3.99 | -12.81 | 7.82 | -3.84 | 1.98 | 1.63 | - | ||
| 2019/11 | 0.56 | -36.42 | -16.14 | 7.28 | -3.1 | 2.23 | 1.45 | - | ||
| 2019/10 | 0.88 | 11.98 | 21.19 | 6.72 | -1.82 | 2.33 | 1.38 | - | ||
| 2019/9 | 0.79 | 19.49 | 47.96 | 5.83 | -4.57 | 2.11 | 1.58 | - | ||
| 2019/8 | 0.66 | -0.75 | -12.38 | 5.04 | -9.59 | 1.94 | 1.73 | - | ||
| 2019/7 | 0.67 | 8.54 | -6.39 | 4.38 | -9.15 | 1.92 | 1.74 | - | ||
| 2019/6 | 0.61 | -4.68 | -14.91 | 3.72 | -9.63 | 1.91 | 1.85 | - | ||
| 2019/5 | 0.64 | -1.46 | -17.04 | 3.11 | -8.51 | 0.0 | N/A | - | ||
| 2019/4 | 0.65 | 1.02 | 10.51 | 2.46 | -5.98 | 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 | 10.34 | 1.28 | -67.59 | 1.22 | -64.84 | 10.19 | -16.68 | 52.32 | -11.19 | 0.99 | -64.64 | 1.03 | -64.36 | 0.82 | -64.5 |
| 2022 (9) | 58 | 9.43 | 3.95 | 23.05 | 3.47 | 36.08 | 12.23 | 17.37 | 58.91 | -1.8 | 2.8 | 35.27 | 2.89 | 35.05 | 2.31 | 35.09 |
| 2021 (8) | 53 | 0.0 | 3.21 | 328.0 | 2.55 | 332.2 | 10.42 | 37.47 | 59.99 | 10.32 | 2.07 | 340.43 | 2.14 | 336.73 | 1.71 | 327.5 |
| 2020 (7) | 53 | 0.0 | 0.75 | -18.48 | 0.59 | -11.94 | 7.58 | -3.07 | 54.38 | -2.58 | 0.47 | -16.07 | 0.49 | -19.67 | 0.4 | -18.37 |
| 2019 (6) | 53 | 10.42 | 0.92 | -55.12 | 0.67 | -54.42 | 7.82 | -3.81 | 55.82 | -0.62 | 0.56 | -50.44 | 0.61 | -48.31 | 0.49 | -50.51 |
| 2018 (5) | 48 | 0.0 | 2.05 | 11.41 | 1.47 | 13.08 | 8.13 | 8.54 | 56.17 | 0.57 | 1.13 | 11.88 | 1.18 | 10.28 | 0.99 | 11.24 |
| 2017 (4) | 48 | 9.09 | 1.84 | -41.77 | 1.30 | -42.22 | 7.49 | -10.51 | 55.85 | 1.82 | 1.01 | -37.65 | 1.07 | -32.7 | 0.89 | -36.43 |
| 2016 (3) | 44 | 0.0 | 3.16 | 80.57 | 2.25 | 82.93 | 8.37 | 14.66 | 54.85 | 3.24 | 1.62 | 74.19 | 1.59 | 76.67 | 1.4 | 81.82 |
| 2015 (2) | 44 | 0.0 | 1.75 | -26.47 | 1.23 | -19.08 | 7.3 | -3.57 | 53.13 | -3.44 | 0.93 | -11.43 | 0.9 | -20.35 | 0.77 | -26.67 |
| 2014 (1) | 44 | 0.0 | 2.38 | 19.0 | 1.52 | 36.94 | 7.57 | 4.27 | 55.02 | 0 | 1.05 | 25.0 | 1.13 | 13.0 | 1.05 | 19.32 |
