- 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) | 68 | 0.0 | 0.0 | 0.02 | -92.31 | 125.0 | -0.15 | -25.0 | 48.28 | 0.88 | 2.33 | 877.78 | 2.72 | -2.16 | 4.21 | 16.99 | -8.26 | 16.45 | -0.05 | -600.0 | 66.67 | 0.02 | -88.89 | 140.0 | 2.57 | -73.8 | 2236.36 | 1.18 | -88.64 | 208.26 | 0.78 | -56.76 | 18.14 |
| 23Q3 (19) | 68 | 0.0 | 0.0 | 0.26 | -21.21 | 271.43 | -0.12 | 61.29 | 64.71 | 0.86 | 43.33 | 437.5 | 2.78 | 3.73 | 6.11 | 18.52 | 6.13 | 10.3 | 0.01 | 116.67 | 112.5 | 0.18 | -18.18 | 260.0 | 9.81 | -28.03 | 30.63 | 10.39 | -3.35 | 63.36 | 4.00 | -1.68 | -48.52 |
| 23Q2 (18) | 68 | 0.0 | 0.0 | 0.33 | 17.86 | 232.0 | -0.31 | -158.33 | -444.44 | 0.60 | 114.29 | 566.67 | 2.68 | 4.28 | -14.92 | 17.45 | -10.83 | -25.52 | -0.06 | -400.0 | -126.09 | 0.22 | 15.79 | 229.41 | 13.63 | 23.24 | 5579.17 | 10.75 | 13.28 | 26775.0 | 1.38 | 233.93 | -49.86 |
| 23Q1 (17) | 68 | 0.0 | 0.0 | 0.28 | 450.0 | -17.65 | -0.12 | 58.62 | -233.33 | 0.28 | 211.11 | -17.65 | 2.57 | -1.53 | -12.29 | 19.57 | 34.13 | -18.7 | 0.02 | 113.33 | -93.1 | 0.19 | 480.0 | -17.39 | 11.06 | 9954.55 | -28.23 | 9.49 | 970.64 | -25.28 | -0.96 | 117.86 | 36.66 |
| 22Q4 (16) | 68 | 0.0 | 0.0 | -0.08 | -214.29 | -118.18 | -0.29 | 14.71 | -281.25 | 0.09 | -43.75 | -93.71 | 2.61 | -0.38 | -20.91 | 14.59 | -13.1 | -48.77 | -0.15 | -87.5 | -138.46 | -0.05 | -200.0 | -116.67 | 0.11 | -98.54 | -99.38 | -1.09 | -117.14 | -108.38 | -8.60 | -43.14 | -231.53 |
| 22Q3 (15) | 68 | 0.0 | 0.0 | 0.07 | 128.0 | -83.33 | -0.34 | -477.78 | -278.95 | 0.16 | 77.78 | -83.84 | 2.62 | -16.83 | -24.93 | 16.79 | -28.34 | -21.83 | -0.08 | -134.78 | -130.77 | 0.05 | 129.41 | -82.76 | 7.51 | 3029.17 | -37.57 | 6.36 | 15800.0 | -44.01 | -4.66 | -22.77 | -238.89 |
| 22Q2 (14) | 68 | 0.0 | 0.0 | -0.25 | -173.53 | -183.33 | 0.09 | 0.0 | -59.09 | 0.09 | -73.53 | -84.21 | 3.15 | 7.51 | -0.63 | 23.43 | -2.66 | 1.87 | 0.23 | -20.69 | -17.86 | -0.17 | -173.91 | -185.0 | 0.24 | -98.44 | -97.66 | 0.04 | -99.69 | -99.59 | -1.85 | -98.13 | -21.88 |
| 22Q1 (13) | 68 | 0.0 | 0.0 | 0.34 | -22.73 | 25.93 | 0.09 | -43.75 | 0 | 0.34 | -76.22 | 25.93 | 2.93 | -11.21 | 7.33 | 24.07 | -15.48 | 23.56 | 0.29 | -25.64 | 163.64 | 0.23 | -23.33 | 21.05 | 15.41 | -12.54 | 37.34 | 12.70 | -2.38 | 31.47 | -8.33 | -8.98 | -29.77 |
| 21Q4 (12) | 68 | 0.0 | 0.0 | 0.44 | 4.76 | 833.33 | 0.16 | -15.79 | 260.0 | 1.43 | 44.44 | 393.1 | 3.3 | -5.44 | 35.25 | 28.48 | 32.59 | 112.54 | 0.39 | 50.0 | 533.33 | 0.3 | 3.45 | 850.0 | 17.62 | 46.47 | 769.96 | 13.01 | 14.52 | 1985.51 | 2.32 | 22.38 | -14.71 |
| 21Q3 (11) | 68 | 0.0 | 0.0 | 0.42 | 40.0 | 100.0 | 0.19 | -13.64 | 0 | 0.99 | 73.68 | 182.86 | 3.49 | 10.09 | 42.45 | 21.48 | -6.61 | 9.54 | 0.26 | -7.14 | 333.33 | 0.29 | 45.0 | 93.33 | 12.03 | 17.25 | 41.53 | 11.36 | 16.16 | 44.53 | 13.11 | 25.55 | -6.82 |
| 21Q2 (10) | 68 | 0.0 | 1.49 | 0.30 | 11.11 | 0.0 | 0.22 | 0 | 191.67 | 0.57 | 111.11 | 338.46 | 3.17 | 16.12 | 76.11 | 23.00 | 18.07 | 78.85 | 0.28 | 154.55 | 300.0 | 0.2 | 5.26 | 0.0 | 10.26 | -8.56 | -16.99 | 9.78 | 1.24 | -20.68 | 14.01 | 280.56 | 50.00 |
| 21Q1 (9) | 68 | 0.0 | 0.0 | 0.27 | 550.0 | 268.75 | 0.00 | 100.0 | 100.0 | 0.27 | -6.9 | 268.75 | 2.73 | 11.89 | 116.67 | 19.48 | 45.37 | 178.68 | 0.11 | 222.22 | 164.71 | 0.19 | 575.0 | 272.73 | 11.22 | 526.62 | 253.7 | 9.66 | 1500.0 | 218.82 | 5.74 | 210.72 | 50.00 |
| 20Q4 (8) | 68 | 0.0 | 0.0 | -0.06 | -128.57 | 98.94 | -0.10 | 0 | 86.84 | 0.29 | -17.14 | 104.32 | 2.44 | -0.41 | 61.59 | 13.40 | -31.67 | 192.54 | -0.09 | -250.0 | 83.33 | -0.04 | -126.67 | 98.97 | -2.63 | -130.94 | 98.98 | -0.69 | -108.78 | 99.73 | 17.85 | -79.28 | 50.00 |
| 20Q3 (7) | 68 | 1.49 | 0.0 | 0.21 | -30.0 | 520.0 | 0.00 | 100.0 | 100.0 | 0.35 | 169.23 | 133.65 | 2.45 | 36.11 | 40.0 | 19.61 | 52.49 | 122.59 | 0.06 | 142.86 | 150.0 | 0.15 | -25.0 | 600.0 | 8.50 | -31.23 | 5212.5 | 7.86 | -36.25 | 4812.5 | 39.48 | 128.75 | 57.14 |
| 20Q2 (6) | 67 | -1.47 | -1.47 | 0.30 | 287.5 | 166.67 | -0.24 | 14.29 | 59.32 | 0.13 | 181.25 | 113.13 | 1.8 | 42.86 | 106.9 | 12.86 | 83.98 | 146.56 | -0.14 | 17.65 | 65.0 | 0.2 | 281.82 | 164.52 | 12.36 | 269.32 | 135.14 | 12.33 | 251.66 | 135.06 | 13.15 | 192.34 | 38.72 |
| 20Q1 (5) | 68 | 0.0 | 0.0 | -0.16 | 97.18 | 70.91 | -0.28 | 63.16 | 54.84 | -0.16 | 97.62 | 70.91 | 1.26 | -16.56 | 43.18 | 6.99 | 148.27 | 120.5 | -0.17 | 68.52 | 60.47 | -0.11 | 97.16 | 70.27 | -7.30 | 97.18 | 82.84 | -8.13 | 96.83 | 80.88 | - | - | 0.00 |
| 19Q4 (4) | 68 | 0.0 | 0.0 | -5.67 | -11240.0 | 0.0 | -0.76 | -245.45 | 0.0 | -6.71 | -545.19 | 0.0 | 1.51 | -13.71 | 0.0 | -14.48 | -264.36 | 0.0 | -0.54 | -350.0 | 0.0 | -3.88 | -12833.33 | 0.0 | -258.93 | -161931.25 | 0.0 | -256.60 | -160475.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 68 | 0.0 | 0.0 | -0.05 | 88.89 | 0.0 | -0.22 | 62.71 | 0.0 | -1.04 | -5.05 | 0.0 | 1.75 | 101.15 | 0.0 | 8.81 | 131.9 | 0.0 | -0.12 | 70.0 | 0.0 | -0.03 | 90.32 | 0.0 | 0.16 | 100.45 | 0.0 | 0.16 | 100.45 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 68 | 0.0 | 0.0 | -0.45 | 18.18 | 0.0 | -0.59 | 4.84 | 0.0 | -0.99 | -80.0 | 0.0 | 0.87 | -1.14 | 0.0 | -27.62 | 18.98 | 0.0 | -0.4 | 6.98 | 0.0 | -0.31 | 16.22 | 0.0 | -35.17 | 17.31 | 0.0 | -35.17 | 17.31 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 68 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | -34.09 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -42.53 | 0.0 | 0.0 | -42.53 | 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 | 1.06 | 38.45 | 6.72 | 2.86 | 11.29 | 2.86 | N/A | - | ||
| 2024/2 | 0.77 | -25.98 | -7.11 | 1.8 | 14.18 | 2.65 | N/A | - | ||
| 2024/1 | 1.03 | 22.1 | 37.51 | 1.03 | 37.51 | 2.79 | N/A | - | ||
| 2023/12 | 0.85 | -6.93 | 3.06 | 10.75 | -4.91 | 2.73 | 0.69 | - | ||
| 2023/11 | 0.91 | -6.08 | -8.02 | 9.91 | -5.54 | 2.78 | 0.67 | - | ||
| 2023/10 | 0.97 | 7.62 | 20.45 | 9.0 | -5.28 | 2.86 | 0.65 | - | ||
| 2023/9 | 0.9 | -8.88 | 5.19 | 8.03 | -7.66 | 2.78 | 0.64 | - | ||
| 2023/8 | 0.99 | 11.31 | 23.39 | 7.13 | -9.06 | 2.77 | 0.64 | - | ||
| 2023/7 | 0.89 | -0.38 | -7.78 | 6.14 | -12.76 | 2.84 | 0.63 | - | ||
| 2023/6 | 0.89 | -16.42 | -10.33 | 5.25 | -13.55 | 2.68 | 0.67 | - | ||
| 2023/5 | 1.07 | 46.61 | 7.35 | 4.36 | -14.17 | 2.79 | 0.64 | - | ||
| 2023/4 | 0.73 | -26.76 | -37.25 | 3.3 | -19.4 | 2.54 | 0.7 | - | ||
| 2023/3 | 0.99 | 20.5 | -20.48 | 2.57 | -12.35 | 2.57 | 0.7 | - | ||
| 2023/2 | 0.82 | 9.57 | 18.61 | 1.58 | -6.31 | 2.4 | 0.75 | - | ||
| 2023/1 | 0.75 | -8.48 | -23.85 | 0.75 | -23.85 | 2.56 | 0.7 | - | ||
| 2022/12 | 0.82 | -16.95 | -14.94 | 11.31 | -10.82 | 2.61 | 0.69 | - | ||
| 2022/11 | 0.99 | 22.98 | -18.52 | 10.49 | -10.48 | 2.65 | 0.68 | - | ||
| 2022/10 | 0.8 | -6.0 | -28.0 | 9.5 | -9.55 | 2.46 | 0.74 | - | ||
| 2022/9 | 0.86 | 6.88 | -21.88 | 8.69 | -7.35 | 2.62 | 0.7 | - | ||
| 2022/8 | 0.8 | -16.81 | -32.66 | 7.84 | -5.43 | 2.76 | 0.67 | - | ||
| 2022/7 | 0.96 | -3.13 | -20.16 | 7.04 | -0.87 | 2.95 | 0.62 | - | ||
| 2022/6 | 0.99 | 0.05 | -2.15 | 6.08 | 3.06 | 3.15 | 0.61 | - | ||
| 2022/5 | 0.99 | -14.3 | 1.17 | 5.08 | 4.15 | 3.4 | 0.56 | - | ||
| 2022/4 | 1.16 | -7.18 | -0.98 | 4.09 | 4.9 | 3.1 | 0.62 | - | ||
| 2022/3 | 1.25 | 79.75 | 19.06 | 2.93 | 7.42 | 2.93 | 0.46 | - | ||
| 2022/2 | 0.69 | -29.65 | -6.4 | 1.68 | 0.16 | 2.65 | 0.51 | - | ||
| 2022/1 | 0.99 | 2.22 | 5.36 | 0.99 | 5.36 | 3.17 | 0.42 | - | ||
| 2021/12 | 0.97 | -20.44 | 12.9 | 12.68 | 59.34 | 3.3 | 0.53 | 因本期較去年同期新增合併個體所致 | ||
| 2021/11 | 1.21 | 8.67 | 59.5 | 11.72 | 64.94 | 3.43 | 0.51 | 因本期較去年同期新增合併個體所致 | ||
| 2021/10 | 1.12 | 1.97 | 35.26 | 10.5 | 65.59 | 3.4 | 0.51 | 因本期較去年同期新增合併個體所致 | ||
| 2021/9 | 1.1 | -7.86 | 39.07 | 9.38 | 70.13 | 3.49 | 0.42 | 因本期較去年同期新增合併個體所致 | ||
| 2021/8 | 1.19 | -1.37 | 39.83 | 8.29 | 75.3 | 3.41 | 0.43 | 因本期較去年同期新增合併個體所致 | ||
| 2021/7 | 1.21 | 18.72 | 47.62 | 7.1 | 83.08 | 3.2 | 0.46 | 因本期較去年同期新增合併個體所致 | ||
| 2021/6 | 1.02 | 3.46 | 41.51 | 5.89 | 92.54 | 3.17 | 0.46 | 因本期較去年同期新增合併個體所致 | ||
| 2021/5 | 0.98 | -16.13 | 82.64 | 4.88 | 108.16 | 3.2 | 0.45 | 因本期較去年同期新增合併個體所致 | ||
| 2021/4 | 1.17 | 11.6 | 114.43 | 3.9 | 115.75 | 2.96 | 0.49 | 因本期較去年同期新增合併個體所致 | ||
| 2021/3 | 1.05 | 41.3 | 113.22 | 2.73 | 116.32 | 2.73 | 0.6 | 因本期較去年同期新增合併個體所致 | ||
| 2021/2 | 0.74 | -20.81 | 82.05 | 1.68 | 118.3 | 2.53 | 0.65 | 因本期較去年同期新增合併個體所致 | ||
| 2021/1 | 0.94 | 9.54 | 159.18 | 0.94 | 159.18 | 2.55 | 0.65 | 因本期較去年同期新增合併個體所致 | ||
| 2020/12 | 0.86 | 12.39 | 88.72 | 7.96 | 58.98 | 2.44 | 0.57 | 因本期較去年同期新增合併個體所致 | ||
| 2020/11 | 0.76 | -7.84 | 42.88 | 7.1 | 56.01 | 2.37 | 0.59 | 因本期較去年同期新增合併個體所致 | ||
| 2020/10 | 0.83 | 4.85 | 58.92 | 6.34 | 57.76 | 2.46 | 0.56 | 因本期較去年同期新增合併個體所致 | ||
| 2020/9 | 0.79 | -7.35 | 48.11 | 5.52 | 57.58 | 2.45 | 0.59 | 因本期較去年同期新增合併個體所致 | ||
| 2020/8 | 0.85 | 4.11 | 61.72 | 4.73 | 59.28 | 2.38 | 0.61 | 因本期較去年同期新增合併個體所致 | ||
| 2020/7 | 0.82 | 13.8 | 17.7 | 3.88 | 58.75 | 2.07 | 0.7 | 因本期較去年同期新增合併個體所致 | ||
| 2020/6 | 0.72 | 33.52 | 107.91 | 3.06 | 75.04 | 1.8 | 0.81 | 因本期較去年同期新增合併個體所致 | ||
| 2020/5 | 0.54 | -1.53 | 98.32 | 2.34 | 66.95 | 1.57 | 0.92 | 因本期較去年同期新增合併個體所致 | ||
| 2020/4 | 0.55 | 10.97 | 115.35 | 1.81 | 59.45 | 1.44 | 1.0 | 因本期較去年同期新增合併個體所致 | ||
| 2020/3 | 0.49 | 20.64 | 60.39 | 1.26 | 43.35 | 1.26 | 0.82 | 因本期較去年同期新增合併個體所致 | ||
| 2020/2 | 0.41 | 12.73 | 89.0 | 0.77 | 34.23 | 1.22 | 0.84 | 因本期較去年同期新增合併個體所致 | ||
| 2020/1 | 0.36 | -20.23 | 1.18 | 0.36 | 1.18 | 1.35 | 0.76 | - | ||
| 2019/12 | 0.45 | -14.91 | 34.26 | 5.01 | -30.67 | 1.51 | 0.7 | - | ||
| 2019/11 | 0.53 | 2.5 | 21.19 | 4.55 | -33.86 | 1.58 | 0.66 | - | ||
| 2019/10 | 0.52 | -2.27 | 16.35 | 4.02 | -37.61 | 1.58 | 0.67 | - | ||
| 2019/9 | 0.53 | 1.15 | 12.78 | 3.5 | -41.63 | 1.75 | 0.7 | - | ||
| 2019/8 | 0.53 | -24.22 | -4.62 | 2.97 | -46.27 | 1.56 | 0.78 | - | ||
| 2019/7 | 0.69 | 101.03 | 18.06 | 2.44 | -50.89 | 1.31 | 0.93 | 係因訂單趨緩，產業競爭日益激烈，致使本期營收下滑 | ||
| 2019/6 | 0.35 | 27.36 | -43.67 | 1.75 | -60.13 | 0.87 | 1.59 | 係因訂單趨緩，產業競爭日益激烈，致使本期營收下滑 | ||
| 2019/5 | 0.27 | 6.92 | -58.56 | 1.4 | -62.8 | 0.0 | N/A | 係因訂單趨緩，產業競爭日益激烈，致使本期營收下滑 | ||
| 2019/4 | 0.25 | -17.34 | -69.02 | 1.13 | -63.69 | 0.0 | N/A | 係因訂單趨緩，產業競爭日益激烈，致使本期營收下滑 |
| 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) | 68 | 0.0 | 0.88 | 877.78 | -0.69 | 0 | 10.75 | -4.95 | 18.12 | -9.45 | -0.09 | 0 | 0.99 | 50.0 | 0.61 | 916.67 |
| 2022 (9) | 68 | 0.0 | 0.09 | -93.66 | -0.46 | 0 | 11.31 | -10.8 | 20.01 | -13.94 | 0.29 | -72.12 | 0.66 | -59.51 | 0.06 | -93.88 |
| 2021 (8) | 68 | 0.0 | 1.42 | 389.66 | 0.57 | 0 | 12.68 | 59.3 | 23.25 | 64.08 | 1.04 | 0 | 1.63 | 482.14 | 0.98 | 390.0 |
| 2020 (7) | 68 | 0.0 | 0.29 | 0 | -0.62 | 0 | 7.96 | 58.88 | 14.17 | 0 | -0.35 | 0 | 0.28 | 0 | 0.2 | 0 |
| 2019 (6) | 68 | 0.0 | -6.71 | 0 | -2.21 | 0 | 5.01 | -30.61 | -12.06 | 0 | -1.49 | 0 | -4.58 | 0 | -4.59 | 0 |
| 2018 (5) | 68 | -2.86 | 0.40 | -50.0 | -0.84 | 0 | 7.22 | -26.7 | 0.78 | -87.81 | -0.59 | 0 | 0.25 | -58.33 | 0.27 | -51.79 |
| 2017 (4) | 70 | -1.41 | 0.80 | 70.21 | -0.15 | 0 | 9.85 | 16.43 | 6.40 | 33.33 | -0.05 | 0 | 0.6 | 53.85 | 0.56 | 69.7 |
| 2016 (3) | 71 | 0.0 | 0.47 | 23.68 | -0.60 | 0 | 8.46 | 16.21 | 4.80 | -54.33 | -0.35 | 0 | 0.39 | 50.0 | 0.33 | 22.22 |
| 2015 (2) | 71 | 0.0 | 0.38 | 0 | 0.06 | 0 | 7.28 | 5.05 | 10.51 | 1030.11 | 0.03 | 0 | 0.26 | 0 | 0.27 | 0 |
| 2014 (1) | 71 | 14.52 | -0.90 | 0 | -0.72 | 0 | 6.93 | -25.64 | 0.93 | 0 | -0.46 | 0 | -0.6 | 0 | -0.63 | 0 |
