- 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) | 33 | 0.0 | 0.0 | 0.62 | 37.78 | 77.14 | 0.67 | 123.33 | 59.52 | 2.02 | 44.29 | 20.24 | 1.78 | 13.38 | -4.81 | 35.10 | 8.33 | 27.36 | 0.27 | 68.75 | 92.86 | 0.2 | 33.33 | 81.82 | 13.62 | 1.72 | 134.42 | 10.73 | -0.28 | 183.11 | 11.59 | 23.77 | 67.22 |
| 23Q3 (19) | 33 | 0.0 | 0.0 | 0.45 | 9.76 | -26.23 | 0.30 | 11.11 | 0.0 | 1.40 | 48.94 | 5.26 | 1.57 | 9.79 | -21.89 | 32.40 | 17.18 | 31.17 | 0.16 | 300.0 | 23.08 | 0.15 | 15.38 | -25.0 | 13.39 | 138.26 | 17.25 | 10.76 | 114.34 | 21.17 | -3.29 | -7.16 | -19.90 |
| 23Q2 (18) | 33 | 0.0 | 0.0 | 0.41 | -24.07 | 78.26 | 0.27 | -50.91 | 200.0 | 0.94 | 74.07 | 30.56 | 1.43 | -16.37 | -6.54 | 27.65 | -1.71 | 22.24 | 0.04 | -73.33 | 33.33 | 0.13 | -27.78 | 62.5 | 5.62 | -36.71 | 14.93 | 5.02 | -34.38 | 78.01 | -12.46 | 15.11 | -9.98 |
| 23Q1 (17) | 33 | 0.0 | 0.0 | 0.54 | 54.29 | 10.2 | 0.55 | 30.95 | 103.7 | 0.54 | -67.86 | 10.2 | 1.71 | -8.56 | -7.07 | 28.13 | 2.07 | 21.99 | 0.15 | 7.14 | 87.5 | 0.18 | 63.64 | 12.5 | 8.88 | 52.84 | 6.22 | 7.65 | 101.85 | -7.27 | -7.77 | 5.84 | 35.48 |
| 22Q4 (16) | 33 | 0.0 | 0.0 | 0.35 | -42.62 | 66.67 | 0.42 | 40.0 | 133.33 | 1.68 | 26.32 | 86.67 | 1.87 | -6.97 | 3.89 | 27.56 | 11.58 | 22.65 | 0.14 | 7.69 | 100.0 | 0.11 | -45.0 | 57.14 | 5.81 | -49.12 | 43.46 | 3.79 | -57.32 | 40.37 | 12.20 | 61.30 | 136.67 |
| 22Q3 (15) | 33 | 0.0 | 0.0 | 0.61 | 165.22 | 74.29 | 0.30 | 233.33 | 0.0 | 1.33 | 84.72 | 92.75 | 2.01 | 31.37 | 28.85 | 24.70 | 9.2 | -14.44 | 0.13 | 333.33 | 44.44 | 0.2 | 150.0 | 66.67 | 11.42 | 133.54 | 62.45 | 8.88 | 214.89 | 39.18 | 7.26 | 56.08 | 83.33 |
| 22Q2 (14) | 33 | 0.0 | 0.0 | 0.23 | -53.06 | 35.29 | 0.09 | -66.67 | -40.0 | 0.72 | 46.94 | 111.76 | 1.53 | -16.85 | 0.66 | 22.62 | -1.91 | -5.04 | 0.03 | -62.5 | 0.0 | 0.08 | -50.0 | 60.0 | 4.89 | -41.51 | 108.09 | 2.82 | -65.82 | 47.64 | -7.32 | 40.14 | -8.34 |
| 22Q1 (13) | 33 | 0.0 | 0.0 | 0.49 | 133.33 | 188.24 | 0.27 | 50.0 | 50.0 | 0.49 | -45.56 | 188.24 | 1.84 | 2.22 | 29.58 | 23.06 | 2.63 | -12.45 | 0.08 | 14.29 | 33.33 | 0.16 | 128.57 | 166.67 | 8.36 | 106.42 | 89.57 | 8.25 | 205.56 | 181.57 | 8.80 | 46.67 | 5.00 |
| 21Q4 (12) | 33 | 0.0 | 0.0 | 0.21 | -40.0 | -65.0 | 0.18 | -40.0 | -70.49 | 0.90 | 30.43 | -1.1 | 1.8 | 15.38 | -9.55 | 22.47 | -22.17 | -21.38 | 0.07 | -22.22 | -66.67 | 0.07 | -41.67 | -65.0 | 4.05 | -42.39 | -61.43 | 2.70 | -57.68 | -71.55 | 9.01 | 32.94 | 30.00 |
| 21Q3 (11) | 33 | 0.0 | 0.0 | 0.35 | 105.88 | 34.62 | 0.30 | 100.0 | 42.86 | 0.69 | 102.94 | 115.62 | 1.56 | 2.63 | 4.0 | 28.87 | 21.2 | 5.48 | 0.09 | 200.0 | 0.0 | 0.12 | 140.0 | 50.0 | 7.03 | 199.15 | 7.0 | 6.38 | 234.03 | 28.37 | 4.83 | 52.94 | 41.66 |
| 21Q2 (10) | 33 | 0.0 | 3.12 | 0.17 | 0.0 | 165.38 | 0.15 | -16.67 | 138.46 | 0.34 | 100.0 | 466.67 | 1.52 | 7.04 | 114.08 | 23.82 | -9.57 | 48.13 | 0.03 | -50.0 | 120.0 | 0.05 | -16.67 | 162.5 | 2.35 | -46.71 | 117.38 | 1.91 | -34.81 | 116.13 | -10.80 | -35.84 | -43.58 |
| 21Q1 (9) | 33 | 0.0 | 0.0 | 0.17 | -71.67 | -46.88 | 0.18 | -70.49 | -33.33 | 0.17 | -81.32 | -46.88 | 1.42 | -28.64 | -13.94 | 26.34 | -7.84 | -2.44 | 0.06 | -71.43 | -50.0 | 0.06 | -70.0 | -40.0 | 4.41 | -58.0 | -44.94 | 2.93 | -69.13 | -55.13 | 2.02 | 29.55 | 59.99 |
| 20Q4 (8) | 33 | 0.0 | 0.0 | 0.60 | 130.77 | 233.33 | 0.61 | 190.48 | 154.17 | 0.91 | 184.38 | -22.88 | 1.99 | 32.67 | 14.37 | 28.58 | 4.42 | 7.36 | 0.21 | 133.33 | 110.0 | 0.2 | 150.0 | 233.33 | 10.50 | 59.82 | 144.19 | 9.49 | 90.95 | 165.08 | 71.97 | 165.38 | 172.16 |
| 20Q3 (7) | 33 | 3.12 | 0.0 | 0.26 | 200.0 | -48.0 | 0.21 | 153.85 | -53.33 | 0.32 | 433.33 | -68.0 | 1.5 | 111.27 | -19.79 | 27.37 | 70.21 | -6.49 | 0.09 | 160.0 | -55.0 | 0.08 | 200.0 | -50.0 | 6.57 | 148.59 | -39.78 | 4.97 | 141.98 | -43.71 | 27.15 | 9.38 | -45.30 |
| 20Q2 (6) | 32 | -3.03 | -3.03 | -0.26 | -181.25 | -176.47 | -0.39 | -244.44 | -244.44 | 0.06 | -81.25 | -88.0 | 0.71 | -56.97 | -62.03 | 16.08 | -40.44 | -39.96 | -0.15 | -225.0 | -215.38 | -0.08 | -180.0 | -172.73 | -13.52 | -268.79 | -272.01 | -11.84 | -281.32 | -293.78 | -31.07 | -51.73 | -115.97 |
| 20Q1 (5) | 33 | 0.0 | 0.0 | 0.32 | 77.78 | 100.0 | 0.27 | 12.5 | 350.0 | 0.32 | -72.88 | 100.0 | 1.65 | -5.17 | 3.12 | 27.00 | 1.43 | 19.73 | 0.12 | 20.0 | 500.0 | 0.1 | 66.67 | 100.0 | 8.01 | 86.28 | 187.1 | 6.53 | 82.4 | 87.64 | - | - | 0.00 |
| 19Q4 (4) | 33 | 0.0 | 0.0 | 0.18 | -64.0 | 0.0 | 0.24 | -46.67 | 0.0 | 1.18 | 18.0 | 0.0 | 1.74 | -6.95 | 0.0 | 26.62 | -9.05 | 0.0 | 0.1 | -50.0 | 0.0 | 0.06 | -62.5 | 0.0 | 4.30 | -60.59 | 0.0 | 3.58 | -59.46 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 33 | 0.0 | 0.0 | 0.50 | 47.06 | 0.0 | 0.45 | 66.67 | 0.0 | 1.00 | 100.0 | 0.0 | 1.87 | 0.0 | 0.0 | 29.27 | 9.3 | 0.0 | 0.2 | 53.85 | 0.0 | 0.16 | 45.45 | 0.0 | 10.91 | 38.8 | 0.0 | 8.83 | 44.52 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 33 | 0.0 | 0.0 | 0.34 | 112.5 | 0.0 | 0.27 | 350.0 | 0.0 | 0.50 | 212.5 | 0.0 | 1.87 | 16.88 | 0.0 | 26.78 | 18.76 | 0.0 | 0.13 | 550.0 | 0.0 | 0.11 | 120.0 | 0.0 | 7.86 | 181.72 | 0.0 | 6.11 | 75.57 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 33 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 22.55 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 3.48 | 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 | 0.57 | 24.4 | 3.88 | 1.55 | -9.2 | 1.55 | N/A | - | ||
| 2024/2 | 0.45 | -13.77 | -23.59 | 0.98 | -15.35 | 1.6 | N/A | - | ||
| 2024/1 | 0.53 | -14.1 | -6.67 | 0.53 | -6.67 | 1.73 | N/A | - | ||
| 2023/12 | 0.61 | 4.95 | -13.98 | 6.49 | -10.48 | 1.78 | 0.5 | - | ||
| 2023/11 | 0.59 | 1.47 | 19.47 | 5.87 | -10.09 | 1.7 | 0.52 | - | ||
| 2023/10 | 0.58 | 7.62 | -13.09 | 5.29 | -12.49 | 1.62 | 0.55 | - | ||
| 2023/9 | 0.54 | 5.39 | -18.19 | 4.71 | -12.42 | 1.57 | 0.67 | - | ||
| 2023/8 | 0.51 | -4.03 | -18.77 | 4.17 | -11.62 | 1.53 | 0.69 | - | ||
| 2023/7 | 0.53 | 8.62 | -26.81 | 3.66 | -10.53 | 1.54 | 0.69 | - | ||
| 2023/6 | 0.49 | -6.54 | -15.85 | 3.13 | -7.03 | 1.43 | 0.76 | - | ||
| 2023/5 | 0.52 | 24.48 | 39.68 | 2.65 | -5.2 | 1.49 | 0.73 | - | ||
| 2023/4 | 0.42 | -23.03 | -27.55 | 2.13 | -12.13 | 1.56 | 0.7 | - | ||
| 2023/3 | 0.54 | -8.51 | -11.92 | 1.71 | -7.28 | 1.71 | 0.64 | - | ||
| 2023/2 | 0.6 | 5.32 | 1.35 | 1.16 | -4.93 | 1.88 | 0.59 | - | ||
| 2023/1 | 0.57 | -20.83 | -10.76 | 0.57 | -10.76 | 1.77 | 0.62 | - | ||
| 2022/12 | 0.71 | 45.77 | 19.52 | 7.25 | 14.96 | 1.87 | 0.64 | - | ||
| 2022/11 | 0.49 | -26.18 | -26.5 | 6.53 | 14.48 | 1.81 | 0.66 | - | ||
| 2022/10 | 0.66 | 1.3 | 22.97 | 6.04 | 19.91 | 1.94 | 0.61 | - | ||
| 2022/9 | 0.66 | 4.64 | 12.57 | 5.38 | 19.54 | 2.01 | 0.66 | - | ||
| 2022/8 | 0.63 | -13.53 | 35.24 | 4.72 | 20.58 | 1.93 | 0.69 | - | ||
| 2022/7 | 0.72 | 24.88 | 41.17 | 4.1 | 18.61 | 1.68 | 0.79 | - | ||
| 2022/6 | 0.58 | 55.14 | 6.45 | 3.37 | 14.68 | 1.53 | 0.89 | - | ||
| 2022/5 | 0.37 | -35.44 | -13.83 | 2.79 | 16.54 | 1.57 | 0.87 | - | ||
| 2022/4 | 0.58 | -6.42 | 6.05 | 2.42 | 23.26 | 1.78 | 0.76 | - | ||
| 2022/3 | 0.62 | 5.29 | 25.37 | 1.84 | 29.89 | 1.84 | 0.8 | - | ||
| 2022/2 | 0.59 | -7.27 | 32.49 | 1.22 | 32.31 | 1.82 | 0.81 | - | ||
| 2022/1 | 0.63 | 6.04 | 32.14 | 0.63 | 32.14 | 1.9 | 0.77 | - | ||
| 2021/12 | 0.6 | -10.36 | -14.23 | 6.3 | 7.76 | 1.8 | 0.67 | - | ||
| 2021/11 | 0.67 | 23.5 | 0.71 | 5.7 | 10.73 | 1.79 | 0.68 | - | ||
| 2021/10 | 0.54 | -7.25 | -14.34 | 5.04 | 12.21 | 1.58 | 0.76 | - | ||
| 2021/9 | 0.58 | 25.71 | 18.51 | 4.5 | 16.55 | 1.56 | 0.76 | - | ||
| 2021/8 | 0.46 | -9.74 | -7.47 | 3.92 | 16.26 | 1.52 | 0.78 | - | ||
| 2021/7 | 0.51 | -5.82 | 1.25 | 3.45 | 20.4 | 1.49 | 0.8 | - | ||
| 2021/6 | 0.54 | 25.57 | 120.08 | 2.94 | 24.51 | 1.52 | 0.73 | 去年同期受新冠肺炎影響，致收入減少 | ||
| 2021/5 | 0.43 | -20.54 | 179.73 | 2.4 | 13.33 | 1.47 | 0.76 | 去年同期受新冠肺炎影響，致營收減少 | ||
| 2021/4 | 0.55 | 10.62 | 78.85 | 1.96 | 0.16 | 1.48 | 0.76 | 去年同期受新冠肺炎影響，4月份營收銳減所致 | ||
| 2021/3 | 0.49 | 11.26 | -27.9 | 1.42 | -14.35 | 1.42 | 0.79 | - | ||
| 2021/2 | 0.44 | -7.52 | -9.66 | 0.92 | -4.79 | 1.62 | 0.69 | - | ||
| 2021/1 | 0.48 | -31.17 | 0.2 | 0.48 | 0.2 | 1.84 | 0.61 | - | ||
| 2020/12 | 0.7 | 5.25 | 33.97 | 5.85 | -17.31 | 1.99 | 0.49 | - | ||
| 2020/11 | 0.66 | 5.03 | 14.2 | 5.15 | -21.38 | 1.78 | 0.55 | - | ||
| 2020/10 | 0.63 | 28.32 | -1.47 | 4.49 | -24.83 | 1.62 | 0.6 | - | ||
| 2020/9 | 0.49 | -1.84 | -16.16 | 3.86 | -27.63 | 1.5 | 0.77 | - | ||
| 2020/8 | 0.5 | -1.23 | -17.9 | 3.37 | -29.05 | 1.25 | 0.92 | - | ||
| 2020/7 | 0.51 | 104.7 | -25.0 | 2.87 | -30.69 | 0.91 | 1.27 | - | ||
| 2020/6 | 0.25 | 59.61 | -59.92 | 2.36 | -31.8 | 0.71 | 1.68 | 因新冠肺炎疫情影響，國外客戶調節存貨，致訂單銳減 | ||
| 2020/5 | 0.16 | -49.19 | -77.37 | 2.11 | -25.7 | 1.14 | 1.04 | 因新冠肺炎疫情影響，國外客戶調節庫存，致訂單銳減。 | ||
| 2020/4 | 0.31 | -55.4 | -45.8 | 1.96 | -9.31 | 1.48 | 0.8 | - | ||
| 2020/3 | 0.68 | 39.42 | 4.71 | 1.65 | 3.55 | 1.65 | 0.65 | - | ||
| 2020/2 | 0.49 | 2.58 | 22.82 | 0.97 | 2.74 | 1.49 | 0.72 | - | ||
| 2020/1 | 0.48 | -7.97 | -12.0 | 0.48 | -12.0 | 1.58 | 0.68 | - | ||
| 2019/12 | 0.52 | -10.28 | -2.35 | 7.07 | 0.77 | 1.74 | 0.57 | - | ||
| 2019/11 | 0.58 | -9.38 | -6.54 | 6.55 | 1.03 | 1.8 | 0.55 | - | ||
| 2019/10 | 0.64 | 9.19 | -7.22 | 5.97 | 1.83 | 1.83 | 0.55 | - | ||
| 2019/9 | 0.59 | -3.88 | 34.76 | 5.33 | 3.03 | 1.87 | 0.62 | - | ||
| 2019/8 | 0.61 | -9.76 | 25.77 | 4.75 | 0.13 | 1.9 | 0.61 | - | ||
| 2019/7 | 0.68 | 9.39 | 11.97 | 4.14 | -2.78 | 1.98 | 0.59 | - | ||
| 2019/6 | 0.62 | -9.89 | 5.24 | 3.46 | -5.22 | 1.87 | 0.63 | - | ||
| 2019/5 | 0.69 | 21.68 | -4.85 | 2.85 | -7.22 | 0.0 | N/A | - | ||
| 2019/4 | 0.56 | -13.83 | -12.08 | 2.16 | -7.95 | 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) | 33 | 0.0 | 2.00 | 20.48 | 1.82 | 66.97 | 6.49 | -10.48 | 30.97 | 26.0 | 0.62 | 63.16 | 0.68 | 19.3 | 0.66 | 20.0 |
| 2022 (9) | 33 | 0.0 | 1.66 | 84.44 | 1.09 | 32.93 | 7.25 | 15.08 | 24.58 | -2.65 | 0.38 | 52.0 | 0.57 | 103.57 | 0.55 | 83.33 |
| 2021 (8) | 33 | 0.0 | 0.90 | -1.1 | 0.82 | 22.39 | 6.3 | 7.69 | 25.25 | -4.03 | 0.25 | -7.41 | 0.28 | -17.65 | 0.3 | 0.0 |
| 2020 (7) | 33 | 0.0 | 0.91 | -22.88 | 0.67 | -38.53 | 5.85 | -17.26 | 26.31 | -0.53 | 0.27 | -38.64 | 0.34 | -27.66 | 0.3 | -23.08 |
| 2019 (6) | 33 | 0.0 | 1.18 | -45.12 | 1.09 | -41.08 | 7.07 | 0.71 | 26.45 | -14.7 | 0.44 | -43.59 | 0.47 | -46.59 | 0.39 | -45.07 |
| 2018 (5) | 33 | 10.0 | 2.15 | -24.3 | 1.85 | -32.23 | 7.02 | -5.77 | 31.01 | -8.06 | 0.78 | -27.1 | 0.88 | -14.56 | 0.71 | -17.44 |
| 2017 (4) | 30 | 3.45 | 2.84 | -20.22 | 2.73 | -19.47 | 7.45 | 0.68 | 33.73 | -5.68 | 1.07 | -16.41 | 1.03 | -14.17 | 0.86 | -17.31 |
| 2016 (3) | 29 | 0.0 | 3.56 | -24.42 | 3.39 | -15.88 | 7.4 | -3.9 | 35.76 | 0.25 | 1.28 | -15.23 | 1.2 | -23.08 | 1.04 | -24.64 |
| 2015 (2) | 29 | 11.54 | 4.71 | -14.67 | 4.03 | -9.44 | 7.7 | -1.16 | 35.67 | -3.2 | 1.51 | -13.22 | 1.56 | -9.3 | 1.38 | -5.48 |
| 2014 (1) | 26 | 18.18 | 5.52 | 10.84 | 4.45 | 33.63 | 7.79 | 27.7 | 36.85 | 0 | 1.74 | 41.46 | 1.72 | 37.6 | 1.46 | 31.53 |
