- 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) | 109 | 0.93 | 14.74 | -0.03 | -109.09 | -103.66 | 0.14 | -44.0 | -22.22 | 2.70 | -2.88 | -16.67 | 2.91 | 12.79 | 28.76 | 23.13 | -25.6 | -37.01 | 0.09 | -75.0 | -76.32 | -0.04 | -111.43 | -105.06 | -3.53 | -120.49 | -108.17 | -1.24 | -109.04 | -103.56 | -2.39 | -95.68 | 117.28 |
| 23Q3 (19) | 108 | 0.93 | 13.68 | 0.33 | -82.26 | -35.29 | 0.25 | 278.57 | -19.35 | 2.78 | 13.47 | 15.35 | 2.58 | -17.57 | -15.41 | 31.09 | 22.07 | 1.77 | 0.36 | 0.0 | -23.4 | 0.35 | -82.5 | -28.57 | 17.23 | -78.53 | -15.75 | 13.72 | -78.47 | -14.04 | -13.03 | 47.68 | 77.22 |
| 23Q2 (18) | 107 | 12.63 | 12.63 | 1.86 | 177.61 | 26.53 | -0.14 | -124.14 | 26.32 | 2.45 | 265.67 | 28.95 | 3.13 | -8.48 | 72.93 | 25.47 | -29.23 | -23.1 | 0.36 | -54.43 | 140.0 | 2.0 | 217.46 | 42.86 | 80.27 | 248.55 | -17.29 | 63.72 | 243.32 | -17.65 | 21.42 | 79.66 | 49.04 |
| 23Q1 (17) | 95 | 0.0 | 0.0 | 0.67 | -18.29 | 55.81 | 0.58 | 222.22 | 866.67 | 0.67 | -79.32 | 55.81 | 3.42 | 51.33 | 81.91 | 35.99 | -1.99 | 22.67 | 0.79 | 107.89 | 338.89 | 0.63 | -20.25 | 53.66 | 23.03 | -46.68 | -16.74 | 18.56 | -46.73 | -15.25 | 12.71 | 21.25 | 90.14 |
| 22Q4 (16) | 95 | 0.0 | 0.0 | 0.82 | 60.78 | 490.48 | 0.18 | -41.94 | 205.88 | 3.24 | 34.44 | 458.62 | 2.26 | -25.9 | 66.18 | 36.72 | 20.2 | 1345.67 | 0.38 | -19.15 | 246.15 | 0.79 | 61.22 | 495.0 | 43.19 | 111.2 | 310.07 | 34.84 | 118.3 | 340.77 | 21.31 | -2.27 | 110.61 |
| 22Q3 (15) | 95 | 0.0 | 0.0 | 0.51 | -65.31 | 64.52 | 0.31 | 263.16 | 10.71 | 2.41 | 26.84 | 205.06 | 3.05 | 68.51 | 33.77 | 30.55 | -7.76 | -6.03 | 0.47 | 213.33 | 27.03 | 0.49 | -65.0 | 63.33 | 20.45 | -78.93 | 26.0 | 15.96 | -79.37 | 21.74 | 32.40 | 88.28 | -76.75 |
| 22Q2 (14) | 95 | 0.0 | 20.25 | 1.47 | 241.86 | 2840.0 | -0.19 | -416.67 | -480.0 | 1.90 | 341.86 | 233.33 | 1.81 | -3.72 | 2.26 | 33.12 | 12.88 | 69.07 | 0.15 | -16.67 | 200.0 | 1.4 | 241.46 | 3400.0 | 97.05 | 250.87 | 3705.88 | 77.38 | 253.33 | 3550.0 | 17.26 | 273.31 | -140.69 |
| 22Q1 (13) | 95 | 0.0 | 20.25 | 0.43 | 304.76 | -17.31 | 0.06 | 135.29 | -86.05 | 0.43 | -25.86 | -17.31 | 1.88 | 38.24 | -41.98 | 29.34 | 1055.12 | -0.95 | 0.18 | 169.23 | -68.42 | 0.41 | 305.0 | -2.38 | 27.66 | 234.53 | 72.55 | 21.90 | 251.35 | 70.03 | -1.05 | 68.51 | -12.71 |
| 21Q4 (12) | 95 | 0.0 | 20.25 | -0.21 | -167.74 | 94.02 | -0.17 | -160.71 | -106.23 | 0.58 | -26.58 | -87.2 | 1.36 | -40.35 | -72.69 | 2.54 | -92.19 | -94.4 | -0.26 | -170.27 | -111.26 | -0.2 | -166.67 | 92.83 | -20.56 | -226.68 | 70.39 | -14.47 | -210.37 | 74.15 | -5.77 | 176.13 | 149.64 |
| 21Q3 (11) | 95 | 20.25 | 20.25 | 0.31 | 520.0 | -86.97 | 0.28 | 460.0 | -84.44 | 0.79 | 38.6 | -90.17 | 2.28 | 28.81 | -66.42 | 32.51 | 65.95 | -28.46 | 0.37 | 640.0 | -84.9 | 0.3 | 650.0 | -84.13 | 16.23 | 536.47 | -53.68 | 13.11 | 518.4 | -52.89 | -8.28 | 214.81 | 185.81 |
| 21Q2 (10) | 79 | 0.0 | 0.0 | 0.05 | -90.38 | -98.36 | 0.05 | -88.37 | -97.73 | 0.57 | 9.62 | -89.93 | 1.77 | -45.37 | -75.69 | 19.59 | -33.86 | -62.62 | 0.05 | -91.23 | -98.31 | 0.04 | -90.48 | -98.35 | 2.55 | -84.09 | -93.76 | 2.12 | -83.54 | -93.61 | -40.16 | 12.22 | -86.31 |
| 21Q1 (9) | 79 | 0.0 | 0.0 | 0.52 | 114.81 | -80.15 | 0.43 | -84.25 | -78.92 | 0.52 | -88.52 | -80.15 | 3.24 | -34.94 | -58.67 | 29.62 | -34.71 | -35.19 | 0.57 | -75.32 | -79.64 | 0.42 | 115.05 | -79.81 | 16.03 | 123.09 | -52.7 | 12.88 | 123.01 | -51.51 | -30.80 | -66.33 | -16.29 |
| 20Q4 (8) | 79 | 0.0 | 0.0 | -3.51 | -247.48 | -410.62 | 2.73 | 51.67 | 178.57 | 4.53 | -43.66 | -37.0 | 4.98 | -26.66 | -4.23 | 45.37 | -0.15 | 38.11 | 2.31 | -5.71 | 86.29 | -2.79 | -247.62 | -413.48 | -69.43 | -298.14 | -440.18 | -55.97 | -301.11 | -425.22 | -16.70 | -134.59 | 16.75 |
| 20Q3 (7) | 79 | 0.0 | 0.0 | 2.38 | -21.71 | 18.41 | 1.80 | -18.18 | 29.5 | 8.04 | 42.05 | 32.67 | 6.79 | -6.73 | 8.12 | 45.44 | -13.3 | 12.11 | 2.45 | -16.95 | 28.27 | 1.89 | -21.9 | 18.12 | 35.04 | -14.22 | 10.22 | 27.83 | -16.17 | 9.31 | -6.94 | -2.84 | -5.17 |
| 20Q2 (6) | 79 | 0.0 | 0.0 | 3.04 | 16.03 | 53.54 | 2.20 | 7.84 | 65.41 | 5.66 | 116.03 | 39.75 | 7.28 | -7.14 | 20.53 | 52.41 | 14.68 | 29.15 | 2.95 | 5.36 | 56.91 | 2.42 | 16.35 | 53.16 | 40.85 | 20.54 | 22.45 | 33.20 | 25.0 | 27.2 | 21.82 | 73.95 | 58.00 |
| 20Q1 (5) | 79 | 0.0 | 0.0 | 2.62 | 131.86 | 27.18 | 2.04 | 108.16 | 44.68 | 2.62 | -63.56 | 27.18 | 7.84 | 50.77 | 29.8 | 45.70 | 39.12 | 3.98 | 2.8 | 125.81 | 44.33 | 2.08 | 133.71 | 26.83 | 33.89 | 66.05 | 0.36 | 26.56 | 54.33 | -2.25 | - | - | 0.00 |
| 19Q4 (4) | 79 | 0.0 | 0.0 | 1.13 | -43.78 | 0.0 | 0.98 | -29.5 | 0.0 | 7.19 | 18.65 | 0.0 | 5.2 | -17.2 | 0.0 | 32.85 | -18.95 | 0.0 | 1.24 | -35.08 | 0.0 | 0.89 | -44.38 | 0.0 | 20.41 | -35.8 | 0.0 | 17.21 | -32.4 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 79 | 0.0 | 0.0 | 2.01 | 1.52 | 0.0 | 1.39 | 4.51 | 0.0 | 6.06 | 49.63 | 0.0 | 6.28 | 3.97 | 0.0 | 40.53 | -0.12 | 0.0 | 1.91 | 1.6 | 0.0 | 1.6 | 1.27 | 0.0 | 31.79 | -4.71 | 0.0 | 25.46 | -2.45 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 79 | 0.0 | 0.0 | 1.98 | -3.88 | 0.0 | 1.33 | -5.67 | 0.0 | 4.05 | 96.6 | 0.0 | 6.04 | 0.0 | 0.0 | 40.58 | -7.67 | 0.0 | 1.88 | -3.09 | 0.0 | 1.58 | -3.66 | 0.0 | 33.36 | -1.21 | 0.0 | 26.10 | -3.94 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 79 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 6.04 | 0.0 | 0.0 | 43.95 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 33.77 | 0.0 | 0.0 | 27.17 | 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 | 1.43 | 93.21 | -0.25 | 3.1 | -9.33 | 3.1 | N/A | - | ||
| 2024/2 | 0.74 | -20.33 | -31.25 | 1.67 | -15.89 | 2.56 | N/A | - | ||
| 2024/1 | 0.93 | 4.68 | 2.31 | 0.93 | 2.31 | 2.9 | N/A | - | ||
| 2023/12 | 0.89 | -18.28 | 0.16 | 12.04 | 33.83 | 2.91 | 1.82 | - | ||
| 2023/11 | 1.09 | 15.39 | 78.68 | 11.15 | 37.51 | 2.97 | 1.79 | 產能較去年同期增加 | ||
| 2023/10 | 0.94 | 0.0 | 23.14 | 10.07 | 34.17 | 2.87 | 1.85 | - | ||
| 2023/9 | 0.94 | -4.76 | -27.66 | 9.13 | 35.42 | 2.58 | 2.01 | - | ||
| 2023/8 | 0.99 | 52.17 | -20.85 | 8.19 | 50.51 | 2.2 | 2.36 | 今年上半年產能較去年同期增加，產能逐漸恢復推升累計營收表現。 | ||
| 2023/7 | 0.65 | 15.41 | 30.78 | 7.2 | 71.78 | 2.52 | 2.06 | 今年上半年產能較去年同期增加，產能逐漸恢復推升累計營收表現。 | ||
| 2023/6 | 0.56 | -57.01 | -7.65 | 6.55 | 77.29 | 3.13 | 1.56 | 今年上半年產能較去年同期增加，產能逐漸恢復推升累計營收表現。 | ||
| 2023/5 | 1.31 | 3.87 | 80.76 | 5.99 | 94.07 | 4.0 | 1.22 | 產能較去年同期增加，產能逐漸恢復推升營收表現。 | ||
| 2023/4 | 1.26 | -12.11 | 162.23 | 4.68 | 98.15 | 3.77 | 1.29 | 產能較去年同期增加，產能逐漸恢復推升營收表現。 | ||
| 2023/3 | 1.43 | 33.16 | 46.81 | 3.42 | 81.77 | 3.42 | 1.52 | 今年第一季產能較去年同期增加，產能逐漸恢復推升營收表現。 | ||
| 2023/2 | 1.08 | 18.57 | 299.29 | 1.98 | 119.54 | 2.87 | 1.82 | 產能較去年同期增加 | ||
| 2023/1 | 0.91 | 2.48 | 43.14 | 0.91 | 43.14 | 2.4 | 2.17 | - | ||
| 2022/12 | 0.89 | 45.77 | 124.76 | 9.0 | 4.11 | 2.26 | 2.27 | 產能較去年同期增加 | ||
| 2022/11 | 0.61 | -20.46 | 24.62 | 8.11 | -1.65 | 2.67 | 1.92 | - | ||
| 2022/10 | 0.76 | -41.26 | 60.56 | 7.5 | -3.3 | 3.31 | 1.55 | 產能陸續恢復 | ||
| 2022/9 | 1.3 | 4.2 | 85.89 | 6.74 | -7.47 | 3.05 | 1.41 | 產能陸續恢復 | ||
| 2022/8 | 1.25 | 151.45 | 91.03 | 5.44 | -17.4 | 2.35 | 1.82 | 產能陸續恢復中 | ||
| 2022/7 | 0.5 | -18.5 | -46.56 | 4.19 | -29.35 | 1.83 | 2.34 | - | ||
| 2022/6 | 0.61 | -15.84 | -2.12 | 3.69 | -26.15 | 1.81 | 2.55 | - | ||
| 2022/5 | 0.72 | 50.69 | 6.81 | 3.08 | -29.56 | 2.18 | 2.12 | - | ||
| 2022/4 | 0.48 | -50.79 | 3.2 | 2.36 | -36.22 | 1.73 | 2.68 | - | ||
| 2022/3 | 0.98 | 262.18 | 24.18 | 1.88 | -41.9 | 1.88 | 1.85 | - | ||
| 2022/2 | 0.27 | -57.49 | -77.14 | 0.9 | -63.1 | 1.3 | 2.68 | 因火災影響產線，租賃廠房產能貢獻有限 | ||
| 2022/1 | 0.63 | 60.92 | -50.08 | 0.63 | -50.08 | 1.52 | 2.3 | 因火災影響產線，租賃廠房產能貢獻仍有限 | ||
| 2021/12 | 0.39 | -19.17 | -49.79 | 8.64 | -67.86 | 1.36 | 2.17 | 因火災影響產線，租賃廠房產能貢獻仍有限 | ||
| 2021/11 | 0.49 | 2.46 | -77.25 | 8.25 | -68.4 | 1.66 | 1.77 | 因火災影響產線，目前廠內產能為0，租賃廠房產能貢獻仍有限 | ||
| 2021/10 | 0.48 | -31.99 | -76.8 | 7.76 | -67.61 | 1.83 | 1.61 | 因火災影響產線，目前廠內產能為0，租賃廠房產能貢獻仍有限 | ||
| 2021/9 | 0.7 | 7.08 | -63.18 | 7.28 | -66.75 | 2.28 | 1.15 | 因火災影響產線，目前廠內產能為0，租賃廠房產能貢獻仍有限 | ||
| 2021/8 | 0.65 | -29.66 | -67.4 | 6.58 | -67.09 | 2.21 | 1.19 | 因火災影響產線，目前廠內產能為0，租賃廠房產能貢獻仍有限 | ||
| 2021/7 | 0.93 | 49.28 | -67.76 | 5.93 | -67.05 | 2.23 | 1.18 | 因火災影響產線，目前廠內產能為0，租賃廠房產能貢獻仍有限 | ||
| 2021/6 | 0.62 | -8.16 | -63.21 | 5.0 | -66.92 | 1.77 | 1.42 | 因火災影響產線，目前廠內產能為0，租賃廠房產能貢獻仍有限 | ||
| 2021/5 | 0.68 | 45.59 | -76.14 | 4.38 | -67.39 | 1.93 | 1.3 | 因火災影響產線，目前廠內產能為0，租賃廠房產能貢獻仍有限 | ||
| 2021/4 | 0.47 | -40.79 | -83.04 | 3.7 | -65.04 | 2.43 | 1.03 | 因火災影響產線，目前廠內產能為0，租賃廠房產能貢獻仍有限 | ||
| 2021/3 | 0.79 | -33.32 | -67.72 | 3.24 | -58.73 | 3.24 | 0.77 | 因火災影響產線，目前產能為0 | ||
| 2021/2 | 1.18 | -7.18 | -50.31 | 2.45 | -54.69 | 3.23 | 0.77 | 因火災影響產線，目前產能為0 | ||
| 2021/1 | 1.27 | 61.87 | -58.11 | 1.27 | -58.11 | 4.2 | 0.59 | 因火災影響產線，目前產能為0 | ||
| 2020/12 | 0.78 | -63.39 | -46.51 | 26.89 | 14.15 | 4.98 | 0.76 | -1.58 | 6.34 | - |
| 2020/11 | 2.14 | 4.48 | 10.93 | 26.11 | 18.18 | 6.1 | 0.62 | 0.71 | 7.92 | - |
| 2020/10 | 2.05 | 7.96 | 14.07 | 23.96 | 18.88 | 5.96 | 0.64 | 0.5 | 7.22 | - |
| 2020/9 | 1.9 | -5.2 | -5.93 | 21.91 | 19.35 | 6.79 | 0.7 | 0.41 | 6.72 | - |
| 2020/8 | 2.01 | -30.43 | -4.39 | 20.01 | 22.48 | 6.58 | 0.72 | 0.56 | 6.31 | - |
| 2020/7 | 2.88 | 70.32 | 33.44 | 18.0 | 26.44 | 7.42 | 0.64 | 1.04 | 5.75 | - |
| 2020/6 | 1.69 | -40.42 | -10.56 | 15.12 | 25.18 | 7.28 | 0.72 | 0.5 | 4.71 | - |
| 2020/5 | 2.84 | 3.45 | 33.27 | 13.43 | 31.83 | 8.02 | 0.65 | 1.16 | 4.21 | - |
| 2020/4 | 2.75 | 12.73 | 36.01 | 10.59 | 31.44 | 7.56 | 0.69 | 0.83 | 3.05 | - |
| 2020/3 | 2.44 | 2.62 | 37.87 | 7.84 | 29.92 | 7.84 | 0.54 | 0.57 | 2.22 | - |
| 2020/2 | 2.37 | -21.75 | 8.54 | 5.41 | 26.63 | 6.88 | 0.62 | 0.7 | 1.66 | - |
| 2020/1 | 3.03 | 106.68 | 45.62 | 3.03 | 45.62 | 6.43 | 0.66 | 0.96 | 0.96 | - |
| 2019/12 | 1.47 | -24.06 | 10.74 | 23.56 | 21.43 | 5.2 | 1.01 | 0.24 | 5.95 | - |
| 2019/11 | 1.93 | 7.44 | 11.33 | 22.09 | 22.21 | 5.75 | 0.92 | 0.31 | 5.71 | - |
| 2019/10 | 1.8 | -10.97 | 13.65 | 20.16 | 23.37 | 5.92 | 0.89 | 0.33 | 5.39 | - |
| 2019/9 | 2.02 | -3.65 | 3.67 | 18.36 | 24.41 | 6.28 | 0.77 | 0.42 | 5.06 | - |
| 2019/8 | 2.1 | -2.9 | 28.5 | 16.34 | 27.57 | 6.15 | 0.79 | 0.67 | 4.65 | - |
| 2019/7 | 2.16 | 14.15 | 33.91 | 14.24 | 27.43 | 6.18 | 0.78 | 0.58 | 3.97 | - |
| 2019/6 | 1.89 | -11.22 | -1.31 | 12.08 | 26.34 | 6.04 | 0.86 | 0.41 | 3.39 | - |
| 2019/5 | 2.13 | 5.57 | 13.66 | 10.19 | 33.28 | 0.0 | N/A | 0.66 | 2.97 | - |
| 2019/4 | 2.02 | 14.27 | 33.57 | 8.06 | 39.66 | 0.0 | N/A | 0.61 | 2.31 | - |
| 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) | 109 | 14.74 | 2.69 | -16.72 | 0.83 | 124.32 | 12.04 | 33.78 | 29.09 | -10.11 | 1.6 | 34.45 | 3.64 | -6.19 | 2.95 | -4.53 |
| 2022 (9) | 95 | 0.0 | 3.23 | 456.9 | 0.37 | -37.29 | 9.0 | 4.17 | 32.36 | 34.39 | 1.19 | 60.81 | 3.88 | 487.88 | 3.09 | 451.79 |
| 2021 (8) | 95 | 20.25 | 0.58 | -87.08 | 0.59 | -93.27 | 8.64 | -67.87 | 24.08 | -49.19 | 0.74 | -92.97 | 0.66 | -85.49 | 0.56 | -84.44 |
| 2020 (7) | 79 | 0.0 | 4.49 | -36.94 | 8.77 | 71.62 | 26.89 | 14.13 | 47.39 | 19.31 | 10.52 | 50.93 | 4.55 | -36.01 | 3.6 | -36.95 |
| 2019 (6) | 79 | 0.0 | 7.12 | 27.83 | 5.11 | 33.42 | 23.56 | 21.44 | 39.72 | 2.87 | 6.97 | 35.08 | 7.11 | 30.46 | 5.71 | 27.74 |
| 2018 (5) | 79 | 0.0 | 5.57 | 133.05 | 3.83 | 118.86 | 19.4 | 49.12 | 38.61 | 26.96 | 5.16 | 119.57 | 5.45 | 131.91 | 4.47 | 134.03 |
| 2017 (4) | 79 | 1.28 | 2.39 | -54.21 | 1.75 | -55.47 | 13.01 | -31.63 | 30.41 | -26.79 | 2.35 | -54.46 | 2.35 | -53.56 | 1.91 | -54.2 |
| 2016 (3) | 78 | 8.33 | 5.22 | 9.21 | 3.93 | 18.37 | 19.03 | 5.08 | 41.54 | 14.81 | 5.16 | 17.27 | 5.06 | 12.2 | 4.17 | 11.5 |
| 2015 (2) | 72 | 4.35 | 4.78 | 39.36 | 3.32 | 61.17 | 18.11 | 21.38 | 36.18 | 12.61 | 4.4 | 49.15 | 4.51 | 34.63 | 3.74 | 41.13 |
| 2014 (1) | 69 | 21.05 | 3.43 | 41.15 | 2.06 | 30.38 | 14.92 | 15.39 | 32.13 | 0 | 2.95 | 43.2 | 3.35 | 72.68 | 2.65 | 65.62 |
