- 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) | 30 | 0.0 | 7.14 | 0.53 | 23.26 | 55.88 | 0.67 | 103.03 | 81.08 | 2.25 | 30.81 | 8.17 | 1.52 | 0.0 | 10.14 | 43.53 | 31.43 | 15.28 | 0.23 | 76.92 | 43.75 | 0.16 | 23.08 | 77.78 | 12.49 | 17.28 | 29.3 | 10.62 | 25.24 | 55.49 | -10.00 | -12.46 | 24.12 |
| 23Q3 (19) | 30 | 7.14 | 7.14 | 0.43 | -48.19 | -34.85 | 0.33 | -54.79 | -29.79 | 1.72 | 21.13 | -1.15 | 1.52 | -20.0 | 24.59 | 33.12 | -7.36 | -15.49 | 0.13 | -53.57 | -27.78 | 0.13 | -43.48 | -27.78 | 10.65 | -29.89 | -42.34 | 8.48 | -29.8 | -42.51 | 3.34 | -3.75 | -13.36 |
| 23Q2 (18) | 28 | 0.0 | 12.0 | 0.83 | 40.68 | 45.61 | 0.73 | 28.07 | 121.21 | 1.42 | 140.68 | 19.33 | 1.9 | 26.67 | 86.27 | 35.75 | 1.3 | -12.89 | 0.28 | 33.33 | 100.0 | 0.23 | 43.75 | 64.29 | 15.19 | 12.6 | -10.8 | 12.08 | 11.96 | -13.16 | 17.69 | 57.11 | 41.06 |
| 23Q1 (17) | 28 | 0.0 | 12.0 | 0.59 | 73.53 | -4.84 | 0.57 | 54.05 | 42.5 | 0.59 | -71.63 | -4.84 | 1.5 | 8.7 | 30.43 | 35.29 | -6.54 | -7.67 | 0.21 | 31.25 | 31.25 | 0.16 | 77.78 | 0.0 | 13.49 | 39.65 | -20.51 | 10.79 | 57.98 | -20.49 | 10.90 | 12.53 | 16.38 |
| 22Q4 (16) | 28 | 0.0 | 12.0 | 0.34 | -48.48 | -35.85 | 0.37 | -21.28 | -13.95 | 2.08 | 19.54 | -13.33 | 1.38 | 13.11 | -0.72 | 37.76 | -3.65 | -2.15 | 0.16 | -11.11 | -11.11 | 0.09 | -50.0 | -30.77 | 9.66 | -47.7 | -22.97 | 6.83 | -53.69 | -27.88 | 16.36 | -16.34 | 10.57 |
| 22Q3 (15) | 28 | 12.0 | 12.0 | 0.66 | 15.79 | -41.07 | 0.47 | 42.42 | -49.46 | 1.74 | 46.22 | -6.95 | 1.22 | 19.61 | -25.61 | 39.19 | -4.51 | -8.73 | 0.18 | 28.57 | -48.57 | 0.18 | 28.57 | -35.71 | 18.47 | 8.46 | -13.89 | 14.75 | 6.04 | -13.84 | 4.15 | 3.86 | 12.46 |
| 22Q2 (14) | 25 | 0.0 | 13.64 | 0.57 | -8.06 | -9.52 | 0.33 | -17.5 | -37.74 | 1.19 | 91.94 | 36.78 | 1.02 | -11.3 | -26.09 | 41.04 | 7.38 | 11.25 | 0.14 | -12.5 | -26.32 | 0.14 | -12.5 | 0.0 | 17.03 | 0.35 | 39.48 | 13.91 | 2.51 | 40.51 | -14.29 | 4.46 | -12.24 |
| 22Q1 (13) | 25 | 0.0 | 13.64 | 0.62 | 16.98 | 158.33 | 0.40 | -6.98 | 100.0 | 0.62 | -74.17 | 158.33 | 1.15 | -17.27 | 19.79 | 38.22 | -0.96 | -3.61 | 0.16 | -11.11 | 128.57 | 0.16 | 23.08 | 220.0 | 16.97 | 35.33 | 155.57 | 13.57 | 43.29 | 155.56 | -16.25 | -17.85 | -30.37 |
| 21Q4 (12) | 25 | 0.0 | 13.64 | 0.53 | -52.68 | -11.67 | 0.43 | -53.76 | -14.0 | 2.40 | 28.34 | -4.76 | 1.39 | -15.24 | 8.59 | 38.59 | -10.13 | -0.85 | 0.18 | -48.57 | -5.26 | 0.13 | -53.57 | 0.0 | 12.54 | -41.54 | -5.14 | 9.47 | -44.68 | -6.7 | 1.80 | 12.55 | 10.86 |
| 21Q3 (11) | 25 | 13.64 | 13.64 | 1.12 | 77.78 | 21.74 | 0.93 | 75.47 | 32.86 | 1.87 | 114.94 | -2.09 | 1.64 | 18.84 | 22.39 | 42.94 | 16.4 | 1.13 | 0.35 | 84.21 | 34.62 | 0.28 | 100.0 | 40.0 | 21.45 | 75.68 | 16.07 | 17.12 | 72.93 | 15.83 | 31.30 | 120.14 | 120.23 |
| 21Q2 (10) | 22 | 0.0 | 0.0 | 0.63 | 162.5 | 31.25 | 0.53 | 165.0 | 32.5 | 0.87 | 262.5 | -12.12 | 1.38 | 43.75 | 8.66 | 36.89 | -6.96 | 6.01 | 0.19 | 171.43 | 26.67 | 0.14 | 180.0 | 40.0 | 12.21 | 83.89 | 15.3 | 9.90 | 86.44 | 20.73 | 9.38 | 51.25 | 52.50 |
| 21Q1 (9) | 22 | 0.0 | 15.79 | 0.24 | -60.0 | -59.32 | 0.20 | -60.0 | -45.95 | 0.24 | -90.48 | -59.32 | 0.96 | -25.0 | -19.33 | 39.65 | 1.88 | 15.8 | 0.07 | -63.16 | -50.0 | 0.05 | -61.54 | -54.55 | 6.64 | -49.77 | -42.66 | 5.31 | -47.68 | -42.72 | -14.74 | -47.39 | -44.28 |
| 20Q4 (8) | 22 | 0.0 | 15.79 | 0.60 | -34.78 | -6.25 | 0.50 | -28.57 | 6.38 | 2.52 | 31.94 | -26.32 | 1.28 | -4.48 | -14.67 | 38.92 | -8.34 | 6.89 | 0.19 | -26.92 | 5.56 | 0.13 | -35.0 | 8.33 | 13.22 | -28.46 | 26.02 | 10.15 | -31.33 | 27.99 | 0.51 | 28.45 | 23.21 |
| 20Q3 (7) | 22 | 0.0 | 15.79 | 0.92 | 91.67 | 50.82 | 0.70 | 75.0 | 75.0 | 1.91 | 92.93 | -31.29 | 1.34 | 5.51 | 4.69 | 42.46 | 22.01 | 10.95 | 0.26 | 73.33 | 73.33 | 0.2 | 100.0 | 81.82 | 18.48 | 74.5 | 63.83 | 14.78 | 80.24 | 66.07 | 6.12 | 36.52 | 41.55 |
| 20Q2 (6) | 22 | 15.79 | 15.79 | 0.48 | -18.64 | -73.33 | 0.40 | 8.11 | -64.6 | 0.99 | 67.8 | -54.38 | 1.27 | 6.72 | -32.45 | 34.80 | 1.64 | -13.82 | 0.15 | 7.14 | -65.12 | 0.1 | -9.09 | -70.59 | 10.59 | -8.55 | -52.83 | 8.20 | -11.54 | -54.37 | -6.98 | -13.22 | -6.59 |
| 20Q1 (5) | 19 | 0.0 | 18.75 | 0.59 | -7.81 | 34.09 | 0.37 | -21.28 | 85.0 | 0.59 | -82.75 | 34.09 | 1.19 | -20.67 | 13.33 | 34.24 | -5.96 | 1.0 | 0.14 | -22.22 | 75.0 | 0.11 | -8.33 | 57.14 | 11.58 | 10.39 | 30.26 | 9.27 | 16.9 | 40.24 | - | - | 0.00 |
| 19Q4 (4) | 19 | 0.0 | 0.0 | 0.64 | 4.92 | 0.0 | 0.47 | 17.5 | 0.0 | 3.42 | 23.02 | 0.0 | 1.5 | 17.19 | 0.0 | 36.41 | -4.86 | 0.0 | 0.18 | 20.0 | 0.0 | 0.12 | 9.09 | 0.0 | 10.49 | -7.0 | 0.0 | 7.93 | -10.9 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 19 | 0.0 | 0.0 | 0.61 | -66.11 | 0.0 | 0.40 | -64.6 | 0.0 | 2.78 | 28.11 | 0.0 | 1.28 | -31.91 | 0.0 | 38.27 | -5.23 | 0.0 | 0.15 | -65.12 | 0.0 | 0.11 | -67.65 | 0.0 | 11.28 | -49.76 | 0.0 | 8.90 | -50.47 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 19 | 18.75 | 0.0 | 1.80 | 309.09 | 0.0 | 1.13 | 465.0 | 0.0 | 2.17 | 393.18 | 0.0 | 1.88 | 79.05 | 0.0 | 40.38 | 19.12 | 0.0 | 0.43 | 437.5 | 0.0 | 0.34 | 385.71 | 0.0 | 22.45 | 152.53 | 0.0 | 17.97 | 171.86 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 16 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 33.90 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 8.89 | 0.0 | 0.0 | 6.61 | 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 | 0.6 | 63.46 | 1.55 | 1.69 | 12.73 | 1.69 | N/A | - | ||
| 2024/2 | 0.37 | -48.45 | -35.59 | 1.09 | 20.08 | 1.5 | N/A | - | ||
| 2024/1 | 0.72 | 74.07 | 116.62 | 0.72 | 116.62 | 1.73 | N/A | 銷貨增加 | ||
| 2023/12 | 0.41 | -31.45 | -16.56 | 6.44 | 34.99 | 1.52 | 0.57 | - | ||
| 2023/11 | 0.6 | 18.76 | 39.77 | 6.03 | 40.95 | 1.59 | 0.54 | - | ||
| 2023/10 | 0.51 | 4.84 | 11.27 | 5.43 | 41.08 | 1.46 | 0.59 | - | ||
| 2023/9 | 0.48 | 1.79 | 19.89 | 4.92 | 45.08 | 1.52 | 0.48 | - | ||
| 2023/8 | 0.47 | -15.7 | 14.84 | 4.44 | 48.47 | 1.74 | 0.42 | - | ||
| 2023/7 | 0.56 | -20.27 | 37.44 | 3.96 | 53.87 | 1.97 | 0.37 | 銷貨增加 | ||
| 2023/6 | 0.71 | 0.72 | 43.47 | 3.4 | 56.97 | 1.9 | 0.47 | 銷貨增加 | ||
| 2023/5 | 0.7 | 42.09 | 147.18 | 2.69 | 60.94 | 1.79 | 0.5 | 銷貨增加 | ||
| 2023/4 | 0.49 | -17.15 | 97.52 | 1.99 | 43.36 | 1.66 | 0.54 | 銷貨增加 | ||
| 2023/3 | 0.6 | 3.66 | 46.41 | 1.5 | 31.51 | 1.5 | 0.51 | - | ||
| 2023/2 | 0.57 | 73.36 | 82.28 | 0.91 | 23.26 | 1.4 | 0.55 | 防火工程增加 | ||
| 2023/1 | 0.33 | -32.95 | -21.05 | 0.33 | -21.05 | 1.26 | 0.61 | - | ||
| 2022/12 | 0.49 | 14.83 | 77.49 | 4.77 | -11.17 | 1.38 | 0.58 | 本月增加營收超過50%以上為年底銷貨增加 | ||
| 2022/11 | 0.43 | -5.44 | -17.38 | 4.28 | -16.02 | 1.29 | 0.62 | - | ||
| 2022/10 | 0.45 | 12.96 | -23.3 | 3.85 | -15.86 | 1.27 | 0.63 | - | ||
| 2022/9 | 0.4 | -2.49 | -31.05 | 3.39 | -14.75 | 1.23 | 0.67 | - | ||
| 2022/8 | 0.41 | 0.88 | -24.88 | 2.99 | -11.95 | 1.31 | 0.62 | - | ||
| 2022/7 | 0.41 | -16.77 | -18.31 | 2.58 | -9.45 | 1.18 | 0.69 | - | ||
| 2022/6 | 0.49 | 73.54 | -21.38 | 2.17 | -7.55 | 1.02 | 0.76 | - | ||
| 2022/5 | 0.28 | 13.54 | -36.93 | 1.67 | -2.51 | 0.94 | 0.83 | - | ||
| 2022/4 | 0.25 | -38.58 | -19.64 | 1.39 | 9.69 | 0.97 | 0.8 | - | ||
| 2022/3 | 0.41 | 29.06 | 56.8 | 1.14 | 19.21 | 1.14 | 0.84 | 去年同期因疫情影響，外銷訂單減少 | ||
| 2022/2 | 0.31 | -24.91 | 4.86 | 0.73 | 5.24 | 1.01 | 0.95 | - | ||
| 2022/1 | 0.42 | 50.73 | 5.53 | 0.42 | 5.53 | 1.22 | 0.79 | - | ||
| 2021/12 | 0.28 | -46.54 | -14.77 | 5.37 | 5.76 | 1.39 | 0.76 | - | ||
| 2021/11 | 0.52 | -12.23 | 2.27 | 5.09 | 7.17 | 1.7 | 0.62 | - | ||
| 2021/10 | 0.59 | 1.55 | 35.92 | 4.57 | 7.76 | 1.73 | 0.61 | - | ||
| 2021/9 | 0.58 | 6.23 | 24.94 | 3.98 | 4.53 | 1.64 | 0.63 | - | ||
| 2021/8 | 0.55 | 9.7 | 23.42 | 3.39 | 1.67 | 1.68 | 0.61 | - | ||
| 2021/7 | 0.5 | -19.89 | 16.82 | 2.84 | -1.67 | 1.58 | 0.65 | - | ||
| 2021/6 | 0.63 | 39.2 | 23.86 | 2.34 | -4.84 | 1.39 | 0.56 | - | ||
| 2021/5 | 0.45 | 44.67 | 3.36 | 1.72 | -12.31 | 1.02 | 0.77 | - | ||
| 2021/4 | 0.31 | 19.84 | -7.2 | 1.27 | -16.79 | 0.87 | 0.9 | - | ||
| 2021/3 | 0.26 | -13.68 | -48.9 | 0.96 | -19.49 | 0.96 | 0.81 | - | ||
| 2021/2 | 0.3 | -24.43 | -6.29 | 0.7 | 2.39 | 1.02 | 0.76 | - | ||
| 2021/1 | 0.4 | 21.73 | 10.12 | 0.4 | 10.12 | 1.23 | 0.63 | - | ||
| 2020/12 | 0.33 | -35.85 | -43.01 | 5.08 | -11.33 | 1.27 | 0.57 | - | ||
| 2020/11 | 0.51 | 16.64 | 3.93 | 4.75 | -7.81 | 1.41 | 0.51 | - | ||
| 2020/10 | 0.44 | -6.64 | -2.23 | 4.24 | -9.04 | 1.35 | 0.53 | - | ||
| 2020/9 | 0.47 | 4.93 | 11.86 | 3.81 | -9.77 | 1.34 | 0.54 | - | ||
| 2020/8 | 0.45 | 3.83 | 26.24 | 3.34 | -12.14 | 1.38 | 0.53 | - | ||
| 2020/7 | 0.43 | -15.07 | -16.99 | 2.89 | -16.07 | 1.37 | 0.53 | - | ||
| 2020/6 | 0.51 | 16.17 | 4.58 | 2.46 | -15.96 | 1.27 | 0.47 | - | ||
| 2020/5 | 0.43 | 29.88 | -59.45 | 1.96 | -19.96 | 1.28 | 0.47 | 外銷與工程認列收入減少 | ||
| 2020/4 | 0.33 | -34.0 | 2.91 | 1.52 | 10.85 | 1.16 | 0.52 | - | ||
| 2020/3 | 0.51 | 58.27 | 32.87 | 1.19 | 13.31 | 1.19 | 0.46 | - | ||
| 2020/2 | 0.32 | -11.2 | 40.17 | 0.68 | 2.12 | 1.25 | 0.44 | - | ||
| 2020/1 | 0.36 | -37.0 | -17.71 | 0.36 | -17.71 | 1.42 | 0.39 | - | ||
| 2019/12 | 0.57 | 16.99 | 18.69 | 5.73 | 17.44 | 1.51 | 0.38 | - | ||
| 2019/11 | 0.49 | 9.72 | -3.3 | 5.15 | 17.3 | 1.35 | 0.43 | - | ||
| 2019/10 | 0.45 | 6.81 | -13.76 | 4.66 | 19.99 | 1.22 | 0.48 | - | ||
| 2019/9 | 0.42 | 18.43 | 14.27 | 4.22 | 25.18 | 1.29 | 0.45 | - | ||
| 2019/8 | 0.35 | -31.73 | -13.0 | 3.8 | 26.51 | 1.35 | 0.43 | - | ||
| 2019/7 | 0.52 | 7.0 | 10.56 | 3.45 | 32.67 | 2.07 | 0.28 | - | ||
| 2019/6 | 0.48 | -54.96 | 9.32 | 2.93 | 37.53 | 1.88 | 0.28 | - | ||
| 2019/5 | 1.07 | 229.68 | 175.7 | 2.45 | 44.91 | 0.0 | N/A | 外銷成長及工程完工認列收入 | ||
| 2019/4 | 0.33 | -14.79 | -13.27 | 1.37 | 5.76 | 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) | 30 | 7.14 | 2.23 | 8.25 | 2.27 | 41.87 | 6.44 | 35.01 | 36.86 | -5.34 | 0.84 | 33.33 | 0.84 | 15.07 | 0.68 | 19.3 |
| 2022 (9) | 28 | 12.0 | 2.06 | -13.08 | 1.60 | -23.81 | 4.77 | -11.17 | 38.94 | -1.84 | 0.63 | -20.25 | 0.73 | -3.95 | 0.57 | -5.0 |
| 2021 (8) | 25 | 13.64 | 2.37 | -4.82 | 2.10 | 6.6 | 5.37 | 5.5 | 39.67 | 5.14 | 0.79 | 6.76 | 0.76 | 10.14 | 0.6 | 11.11 |
| 2020 (7) | 22 | 15.79 | 2.49 | -26.33 | 1.97 | -11.66 | 5.09 | -11.01 | 37.73 | 0.16 | 0.74 | -11.9 | 0.69 | -15.85 | 0.54 | -15.62 |
| 2019 (6) | 19 | 18.75 | 3.38 | -18.16 | 2.23 | 31.18 | 5.72 | 15.32 | 37.67 | 1.84 | 0.84 | 21.74 | 0.82 | -1.2 | 0.64 | -1.54 |
| 2018 (5) | 16 | 0.0 | 4.13 | 41.44 | 1.70 | 8.28 | 4.96 | 16.98 | 36.99 | 0.87 | 0.69 | 21.05 | 0.83 | 48.21 | 0.65 | 41.3 |
| 2017 (4) | 16 | 14.29 | 2.92 | -10.7 | 1.57 | 4.67 | 4.24 | 3.67 | 36.67 | -9.23 | 0.57 | 1.79 | 0.56 | -3.45 | 0.46 | -2.13 |
| 2016 (3) | 14 | 0.0 | 3.27 | 28.24 | 1.50 | 40.19 | 4.09 | 12.67 | 40.40 | 3.91 | 0.56 | 43.59 | 0.58 | 34.88 | 0.47 | 30.56 |
| 2015 (2) | 14 | 0.0 | 2.55 | 80.85 | 1.07 | 87.72 | 3.63 | 16.72 | 38.88 | 25.22 | 0.39 | 85.71 | 0.43 | 79.17 | 0.36 | 80.0 |
| 2014 (1) | 14 | 7.69 | 1.41 | 2.92 | 0.57 | 0.0 | 3.11 | 20.54 | 31.05 | 0 | 0.21 | -4.55 | 0.24 | 4.35 | 0.2 | 11.11 |
