- 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) | 60 | 0.0 | 9.09 | 0.48 | -43.53 | 900.0 | 0.72 | 16.13 | 118.18 | 0.53 | 960.0 | -78.88 | 9.63 | 27.72 | 38.36 | 22.08 | -9.66 | -2.0 | 0.42 | 10.53 | 110.0 | 0.29 | -44.23 | 825.0 | 2.86 | -59.32 | 639.62 | 2.91 | -56.11 | 515.71 | 32.16 | 77.08 | 85.50 |
| 23Q3 (19) | 60 | 0.0 | -1.64 | 0.85 | 197.7 | 14.86 | 0.62 | 154.87 | 376.92 | 0.05 | 106.17 | -98.12 | 7.54 | 36.59 | -2.96 | 24.44 | 50.68 | 15.72 | 0.38 | 164.41 | 11.76 | 0.52 | 198.11 | 15.56 | 7.03 | 188.43 | -23.25 | 6.63 | 167.45 | 16.52 | 6.95 | -676.15 | -537.57 |
| 23Q2 (18) | 60 | 0.0 | 15.38 | -0.87 | -1550.0 | -197.75 | -1.13 | -1230.0 | -340.43 | -0.81 | -1450.0 | -141.54 | 5.52 | -22.69 | -33.89 | 16.22 | -29.11 | -15.3 | -0.59 | -447.06 | -303.45 | -0.53 | -1425.0 | -215.22 | -7.95 | -482.21 | -240.96 | -9.83 | -4195.83 | -381.66 | -10.05 | -675.00 | -649.85 |
| 23Q1 (17) | 60 | 9.09 | 27.66 | 0.06 | 200.0 | -94.39 | 0.10 | -69.7 | -85.07 | 0.06 | -97.61 | -94.39 | 7.14 | 2.59 | -21.45 | 22.88 | 1.55 | 10.91 | 0.17 | -15.0 | -70.69 | 0.04 | 200.0 | -92.0 | 2.08 | 492.45 | -72.27 | 0.24 | 134.29 | -95.5 | -3.92 | 45.95 | 42.07 |
| 22Q4 (16) | 55 | -9.84 | 17.02 | -0.06 | -108.11 | -220.0 | 0.33 | 153.85 | 320.0 | 2.51 | -5.64 | 107.44 | 6.96 | -10.42 | -7.94 | 22.53 | 6.68 | 59.34 | 0.2 | -41.18 | 281.82 | -0.04 | -108.89 | -300.0 | -0.53 | -105.79 | -430.0 | -0.70 | -112.3 | -70.73 | -8.69 | -62.48 | 40.75 |
| 22Q3 (15) | 61 | 17.31 | 29.79 | 0.74 | -16.85 | 428.57 | 0.13 | -72.34 | 333.33 | 2.66 | 36.41 | 127.35 | 7.77 | -6.95 | 11.48 | 21.12 | 10.29 | 13.37 | 0.34 | 17.24 | 466.67 | 0.45 | -2.17 | 650.0 | 9.16 | 62.41 | 573.53 | 5.69 | 63.04 | 736.76 | -7.54 | -16.84 | -51.09 |
| 22Q2 (14) | 52 | 10.64 | 10.64 | 0.89 | -16.82 | -3.26 | 0.47 | -29.85 | -34.72 | 1.95 | 82.24 | 89.32 | 8.35 | -8.14 | -7.33 | 19.15 | -7.17 | -16.88 | 0.29 | -50.0 | -62.82 | 0.46 | -8.0 | 6.98 | 5.64 | -24.8 | -34.27 | 3.49 | -34.52 | -49.86 | 6.05 | 1011.59 | 258.41 |
| 22Q1 (13) | 47 | 0.0 | 0.0 | 1.07 | 2040.0 | 872.73 | 0.67 | 546.67 | 857.14 | 1.07 | -11.57 | 872.73 | 9.09 | 20.24 | 72.81 | 20.63 | 45.9 | -16.95 | 0.58 | 627.27 | 383.33 | 0.5 | 2400.0 | 900.0 | 7.50 | 7600.0 | 198.8 | 5.33 | 1400.0 | 105.0 | 14.35 | 987.86 | -26.67 |
| 21Q4 (12) | 47 | 0.0 | 2.17 | 0.05 | -64.29 | 106.67 | -0.15 | -600.0 | 64.29 | 1.21 | 3.42 | -84.53 | 7.56 | 8.46 | 63.64 | 14.14 | -24.1 | 7.69 | -0.11 | -283.33 | 74.42 | 0.02 | -66.67 | 105.71 | -0.10 | -107.35 | 99.12 | -0.41 | -160.29 | 96.21 | -7.09 | -74.53 | -347.92 |
| 21Q3 (11) | 47 | 0.0 | 0.0 | 0.14 | -84.78 | -89.15 | 0.03 | -95.83 | -97.39 | 1.17 | 13.59 | -86.4 | 6.97 | -22.64 | 10.63 | 18.63 | -19.14 | -38.27 | 0.06 | -92.31 | -92.59 | 0.06 | -86.05 | -90.0 | 1.36 | -84.15 | -88.05 | 0.68 | -90.23 | -92.53 | 24.33 | 325.79 | 416.37 |
| 21Q2 (10) | 47 | 0.0 | 2.17 | 0.92 | 736.36 | -86.69 | 0.72 | 928.57 | 16.13 | 1.03 | 836.36 | -85.93 | 9.01 | 71.29 | 51.68 | 23.04 | -7.25 | -6.95 | 0.78 | 550.0 | 81.4 | 0.43 | 760.0 | -86.52 | 8.58 | 241.83 | -84.3 | 6.96 | 167.69 | -86.92 | 42.57 | 425.51 | 522.62 |
| 21Q1 (9) | 47 | 2.17 | 2.17 | 0.11 | 114.67 | -73.17 | 0.07 | 116.67 | -74.07 | 0.11 | -98.59 | -73.17 | 5.26 | 13.85 | 24.64 | 24.84 | 89.19 | 12.65 | 0.12 | 127.91 | -14.29 | 0.05 | 114.29 | -73.68 | 2.51 | 122.13 | -37.41 | 2.60 | 124.01 | -23.98 | -6.41 | -21.73 | -9.93 |
| 20Q4 (8) | 46 | -2.13 | 12.2 | -0.75 | -158.14 | -20.97 | -0.42 | -136.52 | -31.25 | 7.82 | -9.07 | 1464.0 | 4.62 | -26.67 | 37.09 | 13.13 | -56.49 | -23.93 | -0.43 | -153.09 | -104.76 | -0.35 | -158.33 | -40.0 | -11.34 | -199.65 | -45.76 | -10.83 | -219.01 | -36.92 | -10.31 | -119.73 | -25.52 |
| 20Q3 (7) | 47 | 2.17 | 11.9 | 1.29 | -81.33 | 303.12 | 1.15 | 85.48 | 422.73 | 8.60 | 17.49 | 641.38 | 6.3 | 6.06 | 57.5 | 30.18 | 21.89 | 30.99 | 0.81 | 88.37 | 285.71 | 0.6 | -81.19 | 361.54 | 11.38 | -79.18 | 122.7 | 9.10 | -82.89 | 178.29 | 23.41 | 752.02 | 107.56 |
| 20Q2 (6) | 46 | 0.0 | 17.95 | 6.91 | 1585.37 | 1506.98 | 0.62 | 129.63 | 121.43 | 7.32 | 1685.37 | 761.18 | 5.94 | 40.76 | 29.13 | 24.76 | 12.29 | 17.68 | 0.43 | 207.14 | 72.0 | 3.19 | 1578.95 | 1776.47 | 54.65 | 1262.84 | 897.26 | 53.20 | 1455.56 | 1337.84 | 32.99 | 875.75 | 157.00 |
| 20Q1 (5) | 46 | 12.2 | 53.33 | 0.41 | 166.13 | -19.61 | 0.27 | 184.38 | 17.39 | 0.41 | -18.0 | -19.61 | 4.22 | 25.22 | 10.18 | 22.05 | 27.75 | -4.46 | 0.14 | 166.67 | -30.0 | 0.19 | 176.0 | 26.67 | 4.01 | 151.54 | -26.82 | 3.42 | 143.24 | -13.2 | - | - | 0.00 |
| 19Q4 (4) | 41 | -2.38 | 0.0 | -0.62 | -293.75 | 0.0 | -0.32 | -245.45 | 0.0 | 0.50 | -56.9 | 0.0 | 3.37 | -15.75 | 0.0 | 17.26 | -25.09 | 0.0 | -0.21 | -200.0 | 0.0 | -0.25 | -292.31 | 0.0 | -7.78 | -252.25 | 0.0 | -7.91 | -341.9 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 42 | 7.69 | 0.0 | 0.32 | -25.58 | 0.0 | 0.22 | -21.43 | 0.0 | 1.16 | 36.47 | 0.0 | 4.0 | -13.04 | 0.0 | 23.04 | 9.51 | 0.0 | 0.21 | -16.0 | 0.0 | 0.13 | -23.53 | 0.0 | 5.11 | -6.75 | 0.0 | 3.27 | -11.62 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 39 | 30.0 | 0.0 | 0.43 | -15.69 | 0.0 | 0.28 | 21.74 | 0.0 | 0.85 | 66.67 | 0.0 | 4.6 | 20.1 | 0.0 | 21.04 | -8.84 | 0.0 | 0.25 | 25.0 | 0.0 | 0.17 | 13.33 | 0.0 | 5.48 | 0.0 | 0.0 | 3.70 | -6.09 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 30 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 23.08 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 3.94 | 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 | 2.62 | 63.35 | -10.23 | 6.13 | -14.13 | 6.13 | N/A | - | ||
| 2024/2 | 1.6 | -16.46 | -27.57 | 3.52 | -16.82 | 7.71 | N/A | - | ||
| 2024/1 | 1.92 | -54.31 | -5.04 | 1.92 | -5.04 | 9.53 | N/A | - | ||
| 2023/12 | 4.2 | 22.87 | 56.05 | 29.84 | -7.27 | 9.63 | 0.59 | 主要為子公司承攬之國軍302案，於本期出貨增加 | ||
| 2023/11 | 3.41 | 69.34 | 55.24 | 25.64 | -13.05 | 7.69 | 0.74 | 主要為子公司承攬之國軍302案，於本期出貨增加 | ||
| 2023/10 | 2.02 | -10.93 | -2.89 | 22.23 | -18.55 | 7.91 | 0.72 | - | ||
| 2023/9 | 2.26 | -37.67 | -17.72 | 20.21 | -19.84 | 7.54 | 0.91 | - | ||
| 2023/8 | 3.63 | 120.39 | 46.33 | 17.95 | -20.1 | 7.09 | 0.97 | - | ||
| 2023/7 | 1.65 | -8.83 | -34.98 | 14.31 | -28.35 | 5.37 | 1.29 | - | ||
| 2023/6 | 1.81 | -5.31 | -23.33 | 12.67 | -27.39 | 5.52 | 1.1 | - | ||
| 2023/5 | 1.91 | 5.7 | -35.31 | 10.86 | -28.02 | 6.63 | 0.91 | - | ||
| 2023/4 | 1.81 | -37.99 | -40.64 | 8.95 | -26.25 | 6.93 | 0.87 | - | ||
| 2023/3 | 2.91 | 31.8 | -25.12 | 7.14 | -21.43 | 7.14 | 0.84 | - | ||
| 2023/2 | 2.21 | 9.51 | 6.55 | 4.23 | -18.68 | 6.92 | 0.87 | - | ||
| 2023/1 | 2.02 | -24.92 | -35.42 | 2.02 | -35.42 | 6.91 | 0.87 | - | ||
| 2022/12 | 2.69 | 22.23 | -3.16 | 32.18 | 11.74 | 6.96 | 0.96 | - | ||
| 2022/11 | 2.2 | 5.92 | -3.8 | 29.49 | 13.33 | 7.03 | 0.95 | - | ||
| 2022/10 | 2.08 | -24.54 | -16.8 | 27.29 | 14.98 | 7.31 | 0.91 | - | ||
| 2022/9 | 2.75 | 10.85 | 32.66 | 25.21 | 18.71 | 7.77 | 0.85 | - | ||
| 2022/8 | 2.48 | -2.09 | 9.21 | 22.46 | 17.2 | 7.38 | 0.9 | - | ||
| 2022/7 | 2.54 | 7.5 | -3.43 | 19.98 | 18.28 | 7.85 | 0.85 | - | ||
| 2022/6 | 2.36 | -20.11 | -24.57 | 17.45 | 22.28 | 8.35 | 0.78 | - | ||
| 2022/5 | 2.95 | -3.0 | -11.19 | 15.09 | 35.43 | 9.89 | 0.66 | - | ||
| 2022/4 | 3.04 | -21.77 | 18.34 | 12.13 | 55.26 | 9.01 | 0.73 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2022/3 | 3.89 | 87.55 | 49.56 | 9.09 | 73.37 | 9.09 | 0.77 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2022/2 | 2.07 | -33.63 | 60.67 | 5.2 | 96.82 | 7.98 | 0.88 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2022/1 | 3.13 | 12.58 | 131.36 | 3.13 | 131.36 | 8.19 | 0.85 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/12 | 2.78 | 21.43 | 51.59 | 28.8 | 36.81 | 7.56 | 0.99 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/11 | 2.29 | -8.39 | 81.11 | 26.02 | 35.4 | 6.86 | 1.09 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/10 | 2.5 | 20.33 | 68.86 | 23.73 | 32.19 | 6.84 | 1.1 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/9 | 2.07 | -8.74 | -11.22 | 21.24 | 28.9 | 6.97 | 1.02 | - | ||
| 2021/8 | 2.27 | -13.43 | -6.93 | 19.16 | 35.53 | 8.03 | 0.88 | - | ||
| 2021/7 | 2.63 | -16.02 | 70.43 | 16.89 | 44.4 | 9.08 | 0.78 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/6 | 3.13 | -5.94 | 19.31 | 14.27 | 40.45 | 9.02 | 0.7 | - | ||
| 2021/5 | 3.32 | 29.26 | 98.06 | 11.14 | 47.8 | 8.5 | 0.74 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/4 | 2.57 | -1.13 | 56.93 | 7.82 | 33.4 | 6.46 | 0.97 | 無 | ||
| 2021/3 | 2.6 | 101.49 | 51.3 | 5.24 | 24.26 | 5.24 | 1.19 | 無 | ||
| 2021/2 | 1.29 | -4.43 | -2.98 | 2.64 | 5.67 | 4.47 | 1.4 | 無 | ||
| 2021/1 | 1.35 | -26.23 | 15.53 | 1.35 | 15.53 | 4.44 | 1.41 | 無 | ||
| 2020/12 | 1.83 | 45.08 | 91.93 | 21.05 | 33.21 | 4.57 | 1.13 | 無 | ||
| 2020/11 | 1.26 | -14.59 | 40.56 | 19.22 | 29.44 | 5.08 | 1.02 | 無 | ||
| 2020/10 | 1.48 | -36.74 | -2.22 | 17.95 | 28.72 | 6.26 | 0.83 | 無 | ||
| 2020/9 | 2.34 | -4.33 | 70.01 | 16.48 | 32.48 | 6.32 | 0.81 | 無 | ||
| 2020/8 | 2.44 | 58.53 | 74.02 | 14.14 | 27.82 | 6.6 | 0.78 | 無 | ||
| 2020/7 | 1.54 | -41.21 | 26.01 | 11.7 | 21.11 | 5.84 | 0.88 | - | ||
| 2020/6 | 2.62 | 56.12 | 123.76 | 10.16 | 20.4 | 5.94 | 0.95 | 受新冠肺炎疫情影響，醫療防護產品銷售增加 | ||
| 2020/5 | 1.68 | 2.42 | -10.08 | 7.54 | 3.74 | 5.04 | 1.12 | 無 | ||
| 2020/4 | 1.64 | -4.68 | 4.93 | 5.86 | 8.52 | 4.69 | 1.21 | - | ||
| 2020/3 | 1.72 | 29.19 | 33.58 | 4.22 | 9.98 | 4.22 | 0.83 | - | ||
| 2020/2 | 1.33 | 13.8 | 43.35 | 2.5 | -1.93 | 3.45 | 1.02 | - | ||
| 2020/1 | 1.17 | 22.55 | -27.86 | 1.17 | -27.86 | 3.02 | 1.16 | - | ||
| 2019/12 | 0.95 | 6.25 | -26.55 | 15.8 | -1.49 | 3.36 | 0.9 | - | ||
| 2019/11 | 0.9 | -40.59 | -41.93 | 14.85 | 0.71 | 3.78 | 0.8 | - | ||
| 2019/10 | 1.51 | 9.99 | 7.28 | 13.95 | 5.71 | 4.29 | 0.71 | - | ||
| 2019/9 | 1.37 | -2.07 | 0.66 | 12.44 | 5.52 | 4.0 | 0.73 | - | ||
| 2019/8 | 1.4 | 14.79 | 0.87 | 11.06 | 6.16 | 3.8 | 0.77 | - | ||
| 2019/7 | 1.22 | 4.39 | -8.14 | 9.66 | 6.98 | 4.26 | 0.69 | - | ||
| 2019/6 | 1.17 | -37.26 | 8.99 | 8.44 | 9.59 | 4.6 | 0.67 | - | ||
| 2019/5 | 1.87 | 19.53 | 1.62 | 7.26 | 9.69 | 0.0 | N/A | - | ||
| 2019/4 | 1.56 | 21.33 | -2.73 | 5.4 | 12.79 | 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) | 60 | 9.09 | 0.53 | -77.82 | 0.32 | -80.25 | 29.84 | -7.27 | 21.79 | 4.86 | 0.38 | -73.05 | 0.51 | -72.13 | 0.32 | -76.81 |
| 2022 (9) | 55 | 17.02 | 2.39 | 115.32 | 1.62 | 131.43 | 32.18 | 11.74 | 20.78 | 4.06 | 1.41 | 67.86 | 1.83 | 84.85 | 1.38 | 142.11 |
| 2021 (8) | 47 | 2.17 | 1.11 | -85.16 | 0.70 | -56.79 | 28.8 | 36.62 | 19.97 | -14.26 | 0.84 | -10.64 | 0.99 | -72.58 | 0.57 | -84.3 |
| 2020 (7) | 46 | 12.2 | 7.48 | 1458.33 | 1.62 | 285.71 | 21.08 | 33.42 | 23.29 | 9.65 | 0.94 | 108.89 | 3.61 | 802.5 | 3.63 | 1715.0 |
| 2019 (6) | 41 | 36.67 | 0.48 | -76.7 | 0.42 | -44.0 | 15.8 | -1.5 | 21.24 | 1.29 | 0.45 | -33.82 | 0.4 | -53.49 | 0.2 | -68.25 |
| 2018 (5) | 30 | 0.0 | 2.06 | 524.24 | 0.75 | 341.18 | 16.04 | 6.72 | 20.97 | 0.96 | 0.68 | 423.08 | 0.86 | 514.29 | 0.63 | 530.0 |
| 2017 (4) | 30 | 0.0 | 0.33 | -68.87 | 0.17 | 0.0 | 15.03 | -0.33 | 20.77 | -13.96 | 0.13 | -53.57 | 0.14 | -71.43 | 0.1 | -68.75 |
| 2016 (3) | 30 | 0.0 | 1.06 | -54.31 | 0.17 | -54.05 | 15.08 | 1.89 | 24.14 | 5.37 | 0.28 | -30.0 | 0.49 | -44.32 | 0.32 | -54.29 |
| 2015 (2) | 30 | 15.38 | 2.32 | 78.46 | 0.37 | 37.04 | 14.8 | 6.25 | 22.91 | -0.35 | 0.4 | 11.11 | 0.88 | 66.04 | 0.7 | 105.88 |
| 2014 (1) | 26 | 4.0 | 1.30 | -49.81 | 0.27 | -60.29 | 13.93 | 1.83 | 22.99 | 0 | 0.36 | -33.33 | 0.53 | -32.91 | 0.34 | -48.48 |
