- 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) | 63 | 0.0 | 0.0 | 0.32 | -88.65 | -42.86 | 2.25 | 208.22 | 13.64 | 7.77 | 4.3 | -31.36 | 10.13 | 8.81 | -0.2 | 26.88 | 15.86 | -1.72 | 1.59 | 59.0 | 6.71 | 0.2 | -88.7 | -42.86 | 3.67 | -85.2 | -37.37 | 1.98 | -89.57 | -42.77 | 6.95 | -61.98 | 81.56 |
| 23Q3 (19) | 63 | 0.0 | 0.0 | 2.82 | -35.32 | -48.91 | 0.73 | -45.11 | 52.08 | 7.45 | 60.91 | -30.76 | 9.31 | 5.08 | -17.9 | 23.20 | -32.38 | -5.92 | 1.0 | -48.72 | -34.21 | 1.77 | -35.16 | -48.84 | 24.80 | -42.78 | -39.91 | 18.99 | -38.38 | -37.76 | 17.79 | 710.91 | 204.53 |
| 23Q2 (18) | 63 | 0.0 | 0.0 | 4.36 | 1457.14 | 47.3 | 1.33 | 454.17 | 592.59 | 4.63 | 1553.57 | -11.64 | 8.86 | 30.49 | 5.48 | 34.31 | 88.31 | 93.3 | 1.95 | 1047.06 | 387.5 | 2.73 | 1505.88 | 47.57 | 43.34 | 1458.99 | 50.8 | 30.82 | 1113.39 | 39.58 | -1.31 | 703.57 | 183.15 |
| 23Q1 (17) | 63 | 0.0 | 0.0 | 0.28 | -50.0 | -87.72 | 0.24 | -87.88 | -77.36 | 0.28 | -97.53 | -87.72 | 6.79 | -33.1 | -27.69 | 18.22 | -33.38 | -24.05 | 0.17 | -88.59 | -85.34 | 0.17 | -51.43 | -88.11 | 2.78 | -52.56 | -86.35 | 2.54 | -26.59 | -83.31 | -21.80 | -69.93 | 112.31 |
| 22Q4 (16) | 63 | 0.0 | 0.0 | 0.56 | -89.86 | -79.71 | 1.98 | 312.5 | -37.34 | 11.32 | 5.2 | 16.7 | 10.15 | -10.49 | -14.56 | 27.35 | 10.91 | -3.39 | 1.49 | -1.97 | -30.7 | 0.35 | -89.88 | -79.77 | 5.86 | -85.8 | -63.12 | 3.46 | -88.66 | -76.17 | 12.25 | -1.69 | 295.14 |
| 22Q3 (15) | 63 | 0.0 | 0.0 | 5.52 | 86.49 | 144.25 | 0.48 | 277.78 | -78.57 | 10.76 | 105.34 | 55.04 | 11.34 | 35.0 | 6.78 | 24.66 | 38.93 | -8.8 | 1.52 | 280.0 | -12.14 | 3.46 | 87.03 | 145.39 | 41.27 | 43.6 | 153.66 | 30.51 | 38.18 | 129.23 | 12.23 | 58.16 | 76.15 |
| 22Q2 (14) | 63 | 0.0 | 0.0 | 2.96 | 29.82 | 146.67 | -0.27 | -125.47 | -111.49 | 5.24 | 129.82 | 11.97 | 8.4 | -10.54 | -28.51 | 17.75 | -26.01 | -32.84 | 0.4 | -65.52 | -79.17 | 1.85 | 29.37 | 146.67 | 28.74 | 41.09 | 182.6 | 22.08 | 45.07 | 246.08 | -15.75 | 6.21 | -95.97 |
| 22Q1 (13) | 63 | 0.0 | 1.61 | 2.28 | -17.39 | -34.67 | 1.06 | -66.46 | -63.7 | 2.28 | -76.49 | -34.67 | 9.39 | -20.96 | -33.12 | 23.99 | -15.26 | -21.86 | 1.16 | -46.05 | -62.58 | 1.43 | -17.34 | -34.4 | 20.37 | 28.19 | -16.79 | 15.22 | 4.82 | -1.93 | -4.55 | 2.37 | -12.69 |
| 21Q4 (12) | 63 | 0.0 | 1.61 | 2.76 | 22.12 | -16.36 | 3.16 | 41.07 | -40.71 | 9.70 | 39.77 | -16.16 | 11.88 | 11.86 | -25.14 | 28.31 | 4.7 | -21.05 | 2.15 | 24.28 | -49.77 | 1.73 | 22.7 | -16.02 | 15.89 | -2.34 | -15.25 | 14.52 | 9.09 | 11.86 | 1.12 | 55.23 | 18.20 |
| 21Q3 (11) | 63 | 0.0 | 1.61 | 2.26 | 88.33 | -41.75 | 2.24 | -4.68 | -58.97 | 6.94 | 48.29 | -16.08 | 10.62 | -9.62 | -28.72 | 27.04 | 2.31 | -20.54 | 1.73 | -9.9 | -55.98 | 1.41 | 88.0 | -41.74 | 16.27 | 59.98 | -16.61 | 13.31 | 108.62 | -17.94 | -12.96 | 11.35 | -12.10 |
| 21Q2 (10) | 63 | 1.61 | 1.61 | 1.20 | -65.62 | -68.17 | 2.35 | -19.52 | -39.59 | 4.68 | 34.1 | 6.61 | 11.75 | -16.31 | 6.14 | 26.43 | -13.91 | -16.76 | 1.92 | -38.06 | -20.99 | 0.75 | -65.6 | -68.09 | 10.17 | -58.46 | -51.8 | 6.38 | -58.89 | -69.95 | -13.92 | -29.93 | -32.37 |
| 21Q1 (9) | 62 | 0.0 | 0.0 | 3.49 | 5.76 | 462.9 | 2.92 | -45.22 | 2346.15 | 3.49 | -69.84 | 462.9 | 14.04 | -11.53 | 124.64 | 30.70 | -14.39 | 70.46 | 3.1 | -27.57 | 6100.0 | 2.18 | 5.83 | 458.97 | 24.48 | 30.56 | 189.36 | 15.52 | 19.57 | 149.92 | -2.51 | -4.59 | -23.80 |
| 20Q4 (8) | 62 | 0.0 | 0.0 | 3.30 | -14.95 | 95.27 | 5.33 | -2.38 | 114.92 | 11.57 | 39.9 | 113.47 | 15.87 | 6.51 | 28.61 | 35.86 | 5.38 | 33.11 | 4.28 | 8.91 | 120.62 | 2.06 | -14.88 | 96.19 | 18.75 | -3.9 | 62.62 | 12.98 | -19.98 | 52.35 | 20.55 | -6.01 | 18.99 |
| 20Q3 (7) | 62 | 0.0 | 0.0 | 3.88 | 2.92 | 27.63 | 5.46 | 40.36 | 201.66 | 8.27 | 88.38 | 121.72 | 14.9 | 34.6 | 38.73 | 34.03 | 7.18 | 29.34 | 3.93 | 61.73 | 144.1 | 2.42 | 2.98 | 28.04 | 19.51 | -7.54 | -11.4 | 16.22 | -23.6 | -8.1 | 55.86 | 255.49 | 1566.34 |
| 20Q2 (6) | 62 | 0.0 | 0.0 | 3.77 | 508.06 | 128.48 | 3.89 | 3092.31 | 253.64 | 4.39 | 608.06 | 536.23 | 11.07 | 77.12 | 9.39 | 31.75 | 76.29 | 49.13 | 2.43 | 4760.0 | 189.29 | 2.35 | 502.56 | 128.16 | 21.10 | 149.41 | 81.9 | 21.23 | 241.87 | 108.75 | 13.89 | 222.38 | 1493.54 |
| 20Q1 (5) | 62 | 0.0 | 0.0 | 0.62 | -63.31 | 164.58 | -0.13 | -105.24 | 82.89 | 0.62 | -88.56 | 164.58 | 6.25 | -49.35 | -2.04 | 18.01 | -33.15 | 137.6 | 0.05 | -97.42 | 108.33 | 0.39 | -62.86 | 165.0 | 8.46 | -26.63 | 175.4 | 6.21 | -27.11 | 166.13 | - | - | 0.00 |
| 19Q4 (4) | 62 | 0.0 | 0.0 | 1.69 | -44.41 | 0.0 | 2.48 | 37.02 | 0.0 | 5.42 | 45.31 | 0.0 | 12.34 | 14.9 | 0.0 | 26.94 | 2.39 | 0.0 | 1.94 | 20.5 | 0.0 | 1.05 | -44.44 | 0.0 | 11.53 | -47.64 | 0.0 | 8.52 | -51.73 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 62 | 0.0 | 0.0 | 3.04 | 84.24 | 0.0 | 1.81 | 64.55 | 0.0 | 3.73 | 440.58 | 0.0 | 10.74 | 6.13 | 0.0 | 26.31 | 23.58 | 0.0 | 1.61 | 91.67 | 0.0 | 1.89 | 83.5 | 0.0 | 22.02 | 89.83 | 0.0 | 17.65 | 73.55 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 62 | 0.0 | 0.0 | 1.65 | 271.88 | 0.0 | 1.10 | 244.74 | 0.0 | 0.69 | 171.88 | 0.0 | 10.12 | 58.62 | 0.0 | 21.29 | 180.87 | 0.0 | 0.84 | 240.0 | 0.0 | 1.03 | 271.67 | 0.0 | 11.60 | 203.39 | 0.0 | 10.17 | 208.31 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 62 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | 6.38 | 0.0 | 0.0 | 7.58 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -11.22 | 0.0 | 0.0 | -9.39 | 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 | 3.37 | 76.76 | 18.86 | 9.2 | 35.42 | 9.2 | N/A | - | ||
| 2024/2 | 1.9 | -51.51 | -11.09 | 5.83 | 47.26 | 9.06 | N/A | - | ||
| 2024/1 | 3.93 | 21.9 | 115.98 | 3.93 | 115.98 | 10.68 | N/A | 係因去年1月適逢農曆春節假期，基期較低所致。 | ||
| 2023/12 | 3.22 | -8.62 | 11.35 | 35.09 | -10.67 | 10.13 | 0.35 | - | ||
| 2023/11 | 3.53 | 4.41 | 2.47 | 31.86 | -12.42 | 10.02 | 0.35 | - | ||
| 2023/10 | 3.38 | 8.35 | -11.4 | 28.34 | -13.98 | 9.66 | 0.36 | - | ||
| 2023/9 | 3.12 | -1.63 | -1.92 | 24.96 | -14.31 | 9.31 | 0.43 | - | ||
| 2023/8 | 3.17 | 4.86 | -23.48 | 21.84 | -15.83 | 8.94 | 0.45 | - | ||
| 2023/7 | 3.02 | 9.97 | -24.89 | 18.67 | -14.38 | 8.78 | 0.46 | - | ||
| 2023/6 | 2.75 | -8.62 | -24.39 | 15.65 | -12.0 | 8.86 | 0.39 | - | ||
| 2023/5 | 3.01 | -3.06 | -10.19 | 12.9 | -8.82 | 8.94 | 0.39 | - | ||
| 2023/4 | 3.1 | 9.53 | 119.47 | 9.9 | -8.4 | 8.08 | 0.43 | 因去年受中國新冠肺炎疫情影響，昆山子公司配合當地政府防疫政策停工，今年則無此情形。 | ||
| 2023/3 | 2.83 | 32.21 | -13.91 | 6.79 | -27.65 | 6.79 | 0.55 | - | ||
| 2023/2 | 2.14 | 17.77 | -7.47 | 3.96 | -35.06 | 6.86 | 0.55 | - | ||
| 2023/1 | 1.82 | -37.15 | -51.94 | 1.82 | -51.94 | 8.15 | 0.46 | 因1月適逢農曆春節工作天數較少影響，故1月合併營收較去年同期減少。 | ||
| 2022/12 | 2.89 | -15.91 | -25.79 | 39.28 | -18.66 | 10.15 | 0.45 | - | ||
| 2022/11 | 3.44 | -9.73 | -17.92 | 36.39 | -18.03 | 10.43 | 0.43 | - | ||
| 2022/10 | 3.81 | 19.95 | 0.61 | 32.94 | -18.04 | 11.13 | 0.41 | - | ||
| 2022/9 | 3.18 | -23.25 | -9.01 | 29.13 | -19.98 | 11.34 | 0.47 | - | ||
| 2022/8 | 4.14 | 2.92 | 12.64 | 25.95 | -21.15 | 11.8 | 0.45 | - | ||
| 2022/7 | 4.02 | 10.7 | 16.63 | 21.81 | -25.4 | 11.01 | 0.48 | - | ||
| 2022/6 | 3.63 | 8.54 | 1.3 | 17.79 | -31.02 | 8.4 | 0.63 | - | ||
| 2022/5 | 3.35 | 136.89 | -19.01 | 14.15 | -36.25 | 8.05 | 0.66 | - | ||
| 2022/4 | 1.41 | -57.03 | -64.85 | 10.8 | -40.19 | 7.02 | 0.76 | 受中國新冠肺炎疫情影響，昆山子公司配合當地政府防疫政策停工，致四月合併營收較去年同期減少。 | ||
| 2022/3 | 3.29 | 42.1 | -14.43 | 9.39 | -33.13 | 9.39 | 0.6 | - | ||
| 2022/2 | 2.32 | -38.82 | -45.49 | 6.1 | -40.18 | 10.0 | 0.57 | - | ||
| 2022/1 | 3.78 | -2.96 | -36.39 | 3.78 | -36.39 | 11.88 | 0.48 | - | ||
| 2021/12 | 3.9 | -6.99 | -31.13 | 48.29 | 0.43 | 11.88 | 0.44 | - | ||
| 2021/11 | 4.19 | 10.66 | -21.69 | 44.39 | 4.64 | 11.48 | 0.45 | - | ||
| 2021/10 | 3.79 | 8.47 | -21.83 | 40.2 | 8.45 | 10.96 | 0.47 | - | ||
| 2021/9 | 3.49 | -4.97 | -35.0 | 36.41 | 13.01 | 10.62 | 0.47 | - | ||
| 2021/8 | 3.68 | 6.56 | -27.25 | 32.91 | 22.62 | 10.71 | 0.46 | - | ||
| 2021/7 | 3.45 | -3.84 | -22.76 | 29.24 | 34.2 | 11.17 | 0.44 | - | ||
| 2021/6 | 3.59 | -13.22 | -3.69 | 25.79 | 48.89 | 11.75 | 0.45 | - | ||
| 2021/5 | 4.13 | 2.78 | 26.87 | 22.2 | 63.3 | 12.0 | 0.44 | 1~5月累計營收較去年同期增加，因客戶需求增加所致。 | ||
| 2021/4 | 4.02 | 4.61 | -1.53 | 18.07 | 74.79 | 12.12 | 0.43 | 1~4月累計營收較去年同期增加，因客戶需求增加所致。 | ||
| 2021/3 | 3.85 | -9.46 | 42.03 | 14.04 | 124.68 | 14.04 | 0.38 | 客戶訂單較去年同期增加，致使公司本月營收優於去年同期。 | ||
| 2021/2 | 4.25 | -28.61 | 303.37 | 10.2 | 187.83 | 15.86 | 0.33 | 本月及本年累計營收增加，主要去年同期基期低，且因客戶需求增加所致。 | ||
| 2021/1 | 5.95 | 5.06 | 138.97 | 5.95 | 138.97 | 16.97 | 0.31 | 營收較去年同期增加138.97%，主要因去年1月工作天數較少，基期低，且因疫情影響需求增加所致。 | ||
| 2020/12 | 5.66 | 5.75 | 37.99 | 48.08 | 21.5 | 15.87 | 0.33 | - | ||
| 2020/11 | 5.36 | 10.46 | 21.54 | 42.42 | 19.6 | 15.58 | 0.34 | - | ||
| 2020/10 | 4.85 | -9.79 | 26.75 | 37.06 | 19.32 | 15.28 | 0.34 | - | ||
| 2020/9 | 5.37 | 6.34 | 44.62 | 32.22 | 18.28 | 14.9 | 0.3 | - | ||
| 2020/8 | 5.05 | 13.13 | 48.25 | 26.84 | 14.11 | 13.25 | 0.34 | - | ||
| 2020/7 | 4.47 | 19.91 | 23.65 | 21.79 | 8.33 | 11.45 | 0.39 | - | ||
| 2020/6 | 3.73 | 14.31 | 24.83 | 17.32 | 4.97 | 11.07 | 0.34 | - | ||
| 2020/5 | 3.26 | -20.22 | -6.18 | 13.59 | 0.59 | 10.05 | 0.38 | - | ||
| 2020/4 | 4.09 | 50.89 | 11.62 | 10.34 | 2.94 | 7.85 | 0.48 | - | ||
| 2020/3 | 2.71 | 157.11 | 8.69 | 6.25 | -2.03 | 6.25 | 0.78 | - | ||
| 2020/2 | 1.05 | -57.71 | -15.02 | 3.54 | -8.91 | 7.65 | 0.64 | - | ||
| 2020/1 | 2.49 | -39.33 | -6.04 | 2.49 | -6.04 | 11.0 | 0.44 | - | ||
| 2019/12 | 4.1 | -6.85 | 23.01 | 39.57 | -6.2 | 12.34 | 0.39 | - | ||
| 2019/11 | 4.41 | 15.2 | 4.64 | 35.47 | -8.71 | 11.95 | 0.4 | - | ||
| 2019/10 | 3.82 | 2.91 | 2.06 | 31.06 | -10.33 | 10.95 | 0.43 | - | ||
| 2019/9 | 3.72 | 9.01 | -0.78 | 27.24 | -11.84 | 10.74 | 0.47 | - | ||
| 2019/8 | 3.41 | -5.63 | -16.02 | 23.52 | -13.36 | 10.01 | 0.51 | - | ||
| 2019/7 | 3.61 | 21.05 | -19.5 | 20.11 | -12.89 | 10.07 | 0.51 | - | ||
| 2019/6 | 2.98 | -14.08 | -17.12 | 16.5 | -11.3 | 10.12 | 0.46 | - | ||
| 2019/5 | 3.47 | -5.07 | -5.39 | 13.51 | -9.91 | 0.0 | N/A | - | ||
| 2019/4 | 3.66 | 46.92 | 17.81 | 10.04 | -11.37 | 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) | 63 | 0.0 | 7.71 | -31.41 | 4.56 | 39.45 | 35.09 | -10.67 | 26.10 | 10.03 | 4.71 | 3.06 | 6.71 | -30.1 | 4.87 | -31.41 |
| 2022 (9) | 63 | 0.0 | 11.24 | 16.6 | 3.27 | -69.35 | 39.28 | -18.66 | 23.72 | -16.09 | 4.57 | -48.65 | 9.6 | 16.36 | 7.1 | 16.97 |
| 2021 (8) | 63 | 1.61 | 9.64 | -16.25 | 10.67 | -26.52 | 48.29 | 0.44 | 28.27 | -11.74 | 8.9 | -16.74 | 8.25 | -5.71 | 6.07 | -15.81 |
| 2020 (7) | 62 | 0.0 | 11.51 | 113.54 | 14.52 | 213.61 | 48.08 | 21.51 | 32.03 | 44.21 | 10.69 | 182.06 | 8.75 | 105.88 | 7.21 | 113.31 |
| 2019 (6) | 62 | -13.89 | 5.39 | 61.86 | 4.63 | 191.19 | 39.57 | -6.21 | 22.21 | 17.45 | 3.79 | 19.18 | 4.25 | -7.61 | 3.38 | 39.67 |
| 2018 (5) | 72 | -8.86 | 3.33 | -39.12 | 1.59 | -81.25 | 42.19 | 4.95 | 18.91 | -23.53 | 3.18 | -46.73 | 4.6 | -7.82 | 2.42 | -44.5 |
| 2017 (4) | 79 | 0.0 | 5.47 | -27.45 | 8.48 | 17.45 | 40.2 | -2.83 | 24.73 | -5.03 | 5.97 | -3.4 | 4.99 | -34.77 | 4.36 | -27.57 |
| 2016 (3) | 79 | 0.0 | 7.54 | 77.83 | 7.22 | 127.76 | 41.37 | -5.93 | 26.04 | 39.25 | 6.18 | 63.93 | 7.65 | 48.26 | 6.02 | 77.58 |
| 2015 (2) | 79 | 0.0 | 4.24 | 16.48 | 3.17 | 0.32 | 43.98 | 7.85 | 18.70 | 1.85 | 3.77 | 7.1 | 5.16 | 16.22 | 3.39 | 16.49 |
| 2014 (1) | 79 | -1.25 | 3.64 | 4.6 | 3.16 | -19.8 | 40.78 | -16.78 | 18.36 | 0 | 3.52 | 2.92 | 4.44 | 18.4 | 2.91 | 3.56 |
