- 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) | 80 | 0.0 | 2.56 | 1.49 | -60.69 | -52.7 | 2.69 | 48.62 | -17.74 | 10.89 | 15.85 | -24.74 | 6.82 | 5.57 | -21.34 | 55.34 | -0.66 | 6.44 | 2.38 | 10.7 | -21.19 | 1.2 | -60.4 | -51.02 | 20.88 | -63.85 | -36.57 | 17.54 | -62.65 | -37.98 | -1.27 | -20.75 | 18.45 |
| 23Q3 (19) | 80 | 0.0 | 0.0 | 3.79 | 19.18 | 1.07 | 1.81 | -11.71 | -36.27 | 9.40 | 67.56 | -17.76 | 6.46 | -8.11 | -21.03 | 55.71 | -0.98 | 4.5 | 2.15 | -11.89 | -26.62 | 3.03 | 18.82 | 0.66 | 57.76 | 20.84 | 28.41 | 46.96 | 29.51 | 27.68 | -0.47 | 24.75 | -5.61 |
| 23Q2 (18) | 80 | 0.0 | 3.9 | 3.18 | 30.33 | 16.48 | 2.05 | 0.49 | -18.33 | 5.61 | 129.92 | -27.05 | 7.03 | 7.16 | -20.48 | 56.26 | 3.02 | 14.49 | 2.44 | 16.75 | -13.78 | 2.55 | 30.77 | 20.85 | 47.80 | 30.1 | 44.19 | 36.26 | 21.76 | 51.78 | -8.59 | 3.89 | -18.56 |
| 23Q1 (17) | 80 | 2.56 | 9.59 | 2.44 | -22.54 | -51.49 | 2.04 | -37.61 | -18.07 | 2.44 | -83.14 | -51.49 | 6.56 | -24.34 | -23.81 | 54.61 | 5.04 | 12.09 | 2.09 | -30.79 | -24.28 | 1.95 | -20.41 | -46.87 | 36.74 | 11.6 | -28.73 | 29.78 | 5.3 | -30.13 | -9.18 | -19.27 | -11.23 |
| 22Q4 (16) | 78 | -2.5 | 6.85 | 3.15 | -16.0 | -5.97 | 3.27 | 15.14 | 8.64 | 14.47 | 26.6 | 22.32 | 8.67 | 5.99 | 2.12 | 51.99 | -2.48 | 4.08 | 3.02 | 3.07 | 5.59 | 2.45 | -18.6 | 0.41 | 32.92 | -26.81 | -3.35 | 28.28 | -23.11 | -1.57 | -0.74 | 10.68 | 14.14 |
| 22Q3 (15) | 80 | 3.9 | 9.59 | 3.75 | 37.36 | 22.15 | 2.84 | 13.15 | 7.58 | 11.43 | 48.63 | 34.79 | 8.18 | -7.47 | 4.87 | 53.31 | 8.49 | 8.13 | 2.93 | 3.53 | 16.73 | 3.01 | 42.65 | 34.38 | 44.98 | 35.69 | 33.08 | 36.78 | 53.96 | 28.11 | -2.40 | -4.18 | 6.98 |
| 22Q2 (14) | 77 | 5.48 | 5.48 | 2.73 | -45.73 | 1.87 | 2.51 | 0.8 | -15.77 | 7.69 | 52.88 | 42.14 | 8.84 | 2.67 | 0.23 | 49.14 | 0.86 | 0.2 | 2.83 | 2.54 | -4.07 | 2.11 | -42.51 | 8.21 | 33.15 | -35.69 | 16.03 | 23.89 | -43.95 | 7.95 | 2.04 | 2.21 | -8.24 |
| 22Q1 (13) | 73 | 0.0 | 0.0 | 5.03 | 50.15 | 84.25 | 2.49 | -17.28 | -4.23 | 5.03 | -57.48 | 84.25 | 8.61 | 1.41 | 10.38 | 48.72 | -2.46 | -3.66 | 2.76 | -3.5 | 6.15 | 3.67 | 50.41 | 84.42 | 51.55 | 51.35 | 59.94 | 42.62 | 48.35 | 66.74 | 5.13 | 29.63 | -1.63 |
| 21Q4 (12) | 73 | 0.0 | 1.39 | 3.35 | 9.12 | -0.89 | 3.01 | 14.02 | 0.0 | 11.83 | 39.5 | 23.23 | 8.49 | 8.85 | 5.2 | 49.95 | 1.32 | 3.87 | 2.86 | 13.94 | 9.16 | 2.44 | 8.93 | 0.41 | 34.06 | 0.77 | 4.1 | 28.73 | 0.07 | -4.52 | -1.36 | 11.84 | 1.30 |
| 21Q3 (11) | 73 | 0.0 | 0.0 | 3.07 | 14.55 | 14.55 | 2.64 | -11.41 | 16.81 | 8.48 | 56.75 | 38.56 | 7.8 | -11.56 | 8.64 | 49.30 | 0.53 | 2.22 | 2.51 | -14.92 | 10.57 | 2.24 | 14.87 | 14.87 | 33.80 | 18.31 | 0.78 | 28.71 | 29.73 | 5.44 | 0.76 | 6.36 | 1.60 |
| 21Q2 (10) | 73 | 0.0 | 2.82 | 2.68 | -1.83 | -24.29 | 2.98 | 14.62 | -4.18 | 5.41 | 98.17 | 52.82 | 8.82 | 13.08 | -33.03 | 49.04 | -3.03 | 7.17 | 2.95 | 13.46 | -19.4 | 1.95 | -2.01 | -22.31 | 28.57 | -11.36 | 2.33 | 22.13 | -13.42 | 16.17 | 4.87 | -10.53 | 0.50 |
| 21Q1 (9) | 73 | 1.39 | 0 | 2.73 | -19.23 | 0 | 2.60 | -13.62 | 0 | 2.73 | -71.56 | 0 | 7.8 | -3.35 | 0 | 50.57 | 5.16 | 0 | 2.6 | -0.76 | 0 | 1.99 | -18.11 | 0 | 32.23 | -1.5 | 0 | 25.56 | -15.05 | 0 | 4.53 | 3.45 | 9.79 |
| 20Q4 (8) | 72 | -1.37 | 0 | 3.38 | 26.12 | 0 | 3.01 | 33.19 | 0 | 9.60 | 56.86 | 0 | 8.07 | 12.4 | 0 | 48.09 | -0.29 | 0 | 2.62 | 15.42 | 0 | 2.43 | 24.62 | 0 | 32.72 | -2.44 | 0 | 30.09 | 10.5 | 0 | -16.54 | 0.92 | 2.93 |
| 20Q3 (7) | 73 | 2.82 | 0 | 2.68 | -24.29 | 0 | 2.26 | -27.33 | 0 | 6.12 | 72.88 | 0 | 7.18 | -45.48 | 0 | 48.23 | 5.4 | 0 | 2.27 | -37.98 | 0 | 1.95 | -22.31 | 0 | 33.54 | 20.13 | 0 | 27.23 | 42.94 | 0 | -22.74 | -12.14 | -13.66 |
| 20Q2 (6) | 71 | 0 | 0 | 3.54 | 0 | 0 | 3.11 | 0 | 0 | 3.54 | 0 | 0 | 13.17 | 0 | 0 | 45.76 | 0 | 0 | 3.66 | 0 | 0 | 2.51 | 0 | 0 | 27.92 | 0 | 0 | 19.05 | 0 | 0 | 0.00 | 0.00 | 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 | 2.71 | 16.74 | 2.77 | 7.2 | 9.75 | 7.2 | N/A | - | ||
| 2024/2 | 2.32 | 7.27 | 1.53 | 4.49 | 14.45 | 6.56 | N/A | - | ||
| 2024/1 | 2.16 | 4.22 | 32.53 | 2.16 | 32.53 | 6.59 | N/A | - | ||
| 2023/12 | 2.08 | -11.49 | -42.78 | 26.87 | -21.65 | 6.82 | 2.43 | 去年同期營收基期較高 | ||
| 2023/11 | 2.35 | -2.24 | -18.47 | 24.79 | -19.15 | 6.76 | 2.45 | - | ||
| 2023/10 | 2.4 | 19.05 | 11.17 | 22.45 | -19.22 | 6.64 | 2.5 | - | ||
| 2023/9 | 2.02 | -9.12 | -27.92 | 20.05 | -21.79 | 6.46 | 2.51 | - | ||
| 2023/8 | 2.22 | -0.37 | -9.91 | 18.03 | -21.03 | 6.87 | 2.37 | - | ||
| 2023/7 | 2.23 | -7.92 | -23.64 | 15.81 | -22.38 | 7.17 | 2.27 | - | ||
| 2023/6 | 2.42 | -4.05 | -27.8 | 13.58 | -22.17 | 7.03 | 2.19 | - | ||
| 2023/5 | 2.52 | 20.9 | -7.69 | 11.16 | -20.83 | 7.24 | 2.13 | - | ||
| 2023/4 | 2.09 | -20.95 | -24.46 | 8.64 | -23.99 | 7.01 | 2.2 | - | ||
| 2023/3 | 2.64 | 15.33 | -22.6 | 6.56 | -23.83 | 6.56 | 2.31 | - | ||
| 2023/2 | 2.29 | 40.03 | -11.22 | 3.92 | -24.64 | 7.55 | 2.01 | - | ||
| 2023/1 | 1.63 | -55.0 | -37.81 | 1.63 | -37.81 | 8.14 | 1.86 | - | ||
| 2022/12 | 3.63 | 26.11 | 19.1 | 34.3 | 4.21 | 8.67 | 1.69 | 1.92 | 17.34 | - |
| 2022/11 | 2.88 | 33.29 | 0.56 | 30.67 | 2.69 | 7.84 | 1.86 | 0.38 | 15.42 | - |
| 2022/10 | 2.16 | -22.81 | -16.45 | 27.79 | 2.92 | 7.42 | 1.97 | 1.26 | 15.04 | - |
| 2022/9 | 2.8 | 13.58 | 8.92 | 25.63 | 4.97 | 8.18 | 1.79 | 2.07 | 13.78 | - |
| 2022/8 | 2.46 | -15.56 | 2.42 | 22.83 | 4.5 | 8.73 | 1.67 | 1.25 | 11.71 | - |
| 2022/7 | 2.92 | -12.93 | 3.32 | 20.37 | 4.76 | 9.0 | 1.62 | 1.26 | 10.46 | - |
| 2022/6 | 3.35 | 22.66 | 15.93 | 17.45 | 5.01 | 8.84 | 1.59 | 1.63 | 9.19 | - |
| 2022/5 | 2.73 | -1.05 | -3.71 | 14.1 | 2.71 | 8.9 | 1.58 | 0.91 | 7.56 | - |
| 2022/4 | 2.76 | -19.0 | -10.88 | 11.37 | 4.38 | 8.74 | 1.61 | 1.11 | 6.65 | - |
| 2022/3 | 3.41 | 32.29 | 18.0 | 8.61 | 10.45 | 8.61 | 1.64 | - | ||
| 2022/2 | 2.58 | -1.9 | 1.59 | 5.2 | 6.01 | 8.25 | 1.72 | - | ||
| 2022/1 | 2.63 | -13.81 | 10.72 | 2.63 | 10.72 | 8.54 | 1.66 | - | ||
| 2021/12 | 3.05 | 6.48 | 3.36 | 32.91 | 15.79 | 8.49 | 1.69 | - | ||
| 2021/11 | 2.86 | 10.72 | 0.01 | 29.86 | 17.23 | 8.02 | 1.79 | - | ||
| 2021/10 | 2.58 | 0.63 | 14.2 | 27.0 | 19.41 | 7.56 | 1.9 | - | ||
| 2021/9 | 2.57 | 6.8 | -1.85 | 24.42 | 19.99 | 7.8 | 1.88 | - | ||
| 2021/8 | 2.4 | -14.82 | 13.47 | 21.85 | 23.22 | 8.12 | 1.8 | - | ||
| 2021/7 | 2.82 | -2.3 | 15.75 | 19.44 | 24.54 | 8.55 | 1.71 | - | ||
| 2021/6 | 2.89 | 1.87 | 56.04 | 16.62 | 26.17 | 8.82 | 1.67 | 去年同期機械本業營收基期較低，及本年度穩定成長中。 | ||
| 2021/5 | 2.84 | -8.42 | 29.35 | 13.73 | 21.28 | 8.82 | 1.67 | - | ||
| 2021/4 | 3.1 | 7.25 | 43.64 | 10.89 | 19.34 | 8.52 | 1.73 | - | ||
| 2021/3 | 2.89 | 13.9 | 6.73 | 7.8 | 11.83 | 7.8 | 2.01 | - | ||
| 2021/2 | 2.54 | 6.9 | 27.99 | 4.91 | 15.06 | 7.86 | 1.99 | - | ||
| 2021/1 | 2.37 | -19.54 | 3.85 | 2.37 | 3.85 | 8.18 | 1.91 | - | ||
| 2020/12 | 2.95 | 3.02 | 13.43 | 28.42 | -3.03 | 8.07 | 1.97 | - | ||
| 2020/11 | 2.86 | 26.43 | 18.1 | 25.47 | -4.63 | 7.74 | 2.06 | - | ||
| 2020/10 | 2.26 | -13.52 | -4.23 | 22.61 | -6.9 | 0.0 | N/A | - | ||
| 2020/9 | 2.62 | 0.0 | 37.78 | 20.35 | -7.19 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 80 | 2.56 | 10.89 | -24.69 | 8.57 | -22.79 | 26.87 | -21.66 | 55.49 | 9.34 | 9.06 | -21.49 | 10.93 | -21.37 | 8.73 | -22.33 |
| 2022 (9) | 78 | 6.85 | 14.46 | 22.34 | 11.10 | -0.98 | 34.3 | 4.22 | 50.75 | 2.11 | 11.54 | 5.68 | 13.9 | 31.63 | 11.24 | 30.39 |
| 2021 (8) | 73 | 1.39 | 11.82 | 23.13 | 11.21 | 33.77 | 32.91 | 15.8 | 49.70 | 5.63 | 10.92 | 27.87 | 10.56 | 20.96 | 8.62 | 25.11 |
| 2020 (7) | 72 | -1.37 | 9.60 | -4.67 | 8.38 | -8.71 | 28.42 | -3.04 | 47.05 | -6.74 | 8.54 | -11.87 | 8.73 | -10.09 | 6.89 | -6.26 |
| 2019 (6) | 73 | 0.0 | 10.07 | -19.05 | 9.18 | -10.18 | 29.31 | -15.8 | 50.45 | 5.37 | 9.69 | -13.87 | 9.71 | -20.08 | 7.35 | -19.05 |
| 2018 (5) | 73 | 0.0 | 12.44 | 0 | 10.22 | 11.33 | 34.81 | 13.91 | 47.88 | 3.03 | 11.25 | 18.92 | 12.15 | 27.76 | 9.08 | 22.87 |
| 2017 (4) | 73 | 0 | 0.00 | 0 | 9.18 | 0 | 30.56 | 0 | 46.47 | 0 | 9.46 | 0 | 9.51 | 0 | 7.39 | 0 |
