- 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) | 92 | -5.15 | 12.2 | -0.43 | -170.49 | -161.43 | -0.11 | -118.33 | -111.96 | 0.87 | -35.07 | -28.1 | 8.86 | 5.48 | -6.64 | 9.12 | -51.69 | -58.13 | -0.04 | -105.88 | -104.55 | -0.4 | -167.8 | -168.97 | -3.85 | -144.51 | -160.16 | -4.50 | -164.1 | -174.26 | 1.69 | -59.00 | -2.02 |
| 23Q3 (19) | 97 | 7.78 | 18.29 | 0.61 | 52.5 | 1933.33 | 0.60 | 114.29 | 350.0 | 1.34 | 88.73 | 162.75 | 8.4 | -2.1 | 26.13 | 18.88 | 12.05 | 51.28 | 0.68 | 30.77 | 457.89 | 0.59 | 63.89 | 2850.0 | 8.65 | 18.98 | 1053.33 | 7.02 | 67.14 | 2027.27 | 0.64 | 40.77 | 57.15 |
| 23Q2 (18) | 90 | 8.43 | 9.76 | 0.40 | 29.03 | 53.85 | 0.28 | 0.0 | 2700.0 | 0.71 | 129.03 | 47.92 | 8.58 | 3.37 | 38.61 | 16.85 | 47.42 | 29.52 | 0.52 | 30.0 | 2500.0 | 0.36 | 44.0 | 71.43 | 7.27 | 51.77 | 102.51 | 4.20 | 37.7 | 21.04 | -4.58 | -13.34 | -34.78 |
| 23Q1 (17) | 83 | 1.22 | 1.22 | 0.31 | -55.71 | 40.91 | 0.28 | -69.57 | 64.71 | 0.31 | -74.38 | 40.91 | 8.3 | -12.54 | 53.14 | 11.43 | -47.52 | -29.4 | 0.4 | -54.55 | 122.22 | 0.25 | -56.9 | 38.89 | 4.79 | -25.16 | 31.23 | 3.05 | -49.67 | -9.76 | 14.98 | 1088.81 | 206.88 |
| 22Q4 (16) | 82 | 0.0 | 0.0 | 0.70 | 2233.33 | 483.33 | 0.92 | 483.33 | 607.69 | 1.21 | 137.25 | -6.2 | 9.49 | 42.49 | 109.49 | 21.78 | 74.52 | 28.12 | 0.88 | 563.16 | 2833.33 | 0.58 | 2800.0 | 480.0 | 6.40 | 753.33 | 1839.39 | 6.06 | 1736.36 | 177.98 | 25.04 | 1072.43 | -1008.34 |
| 22Q3 (15) | 82 | 0.0 | 0.0 | 0.03 | -88.46 | -88.0 | -0.24 | -2500.0 | 50.0 | 0.51 | 6.25 | -56.41 | 6.66 | 7.59 | 26.86 | 12.48 | -4.07 | 38.67 | -0.19 | -1050.0 | 56.82 | 0.02 | -90.48 | -90.48 | 0.75 | -79.11 | -81.39 | 0.33 | -90.49 | -91.62 | 10.90 | -35.14 | -1297.06 |
| 22Q2 (14) | 82 | 0.0 | 0.0 | 0.26 | 18.18 | -50.0 | 0.01 | -94.12 | -98.28 | 0.48 | 118.18 | -47.83 | 6.19 | 14.21 | -9.77 | 13.01 | -19.64 | -38.14 | 0.02 | -88.89 | -96.23 | 0.21 | 16.67 | -51.16 | 3.59 | -1.64 | -43.38 | 3.47 | 2.66 | -44.57 | 16.93 | 50.75 | -31.68 |
| 22Q1 (13) | 82 | 0.0 | 0.0 | 0.22 | 83.33 | -45.0 | 0.17 | 30.77 | 134.69 | 0.22 | -82.95 | -45.0 | 5.42 | 19.65 | 24.88 | 16.19 | -4.76 | 42.77 | 0.18 | 500.0 | 140.91 | 0.18 | 80.0 | -45.45 | 3.65 | 1006.06 | -52.6 | 3.38 | 55.05 | -55.23 | 2.97 | 15.66 | 78.92 |
| 21Q4 (12) | 82 | 0.0 | 0.0 | 0.12 | -52.0 | 113.19 | 0.13 | 127.08 | 120.97 | 1.29 | 10.26 | 172.47 | 4.53 | -13.71 | -6.6 | 17.00 | 88.89 | 100.71 | 0.03 | 106.82 | 105.36 | 0.1 | -52.38 | 113.33 | 0.33 | -91.81 | 102.15 | 2.18 | -44.67 | 114.08 | -18.59 | -51.96 | -27.84 |
| 21Q3 (11) | 82 | 0.0 | 0.0 | 0.25 | -51.92 | 204.17 | -0.48 | -182.76 | -1100.0 | 1.17 | 27.17 | 236.05 | 5.25 | -23.47 | 7.36 | 9.00 | -57.2 | -23.53 | -0.44 | -183.02 | -1000.0 | 0.21 | -51.16 | 205.0 | 4.03 | -36.44 | 196.18 | 3.94 | -37.06 | 197.52 | 17.30 | -10.96 | 17.81 |
| 21Q2 (10) | 82 | 0.0 | 0.0 | 0.52 | 30.0 | 138.81 | 0.58 | 218.37 | 157.43 | 0.92 | 130.0 | 203.37 | 6.86 | 58.06 | -17.05 | 21.03 | 85.45 | 49.36 | 0.53 | 220.45 | 145.3 | 0.43 | 30.3 | 139.09 | 6.34 | -17.66 | 139.14 | 6.26 | -17.09 | 139.2 | 23.77 | 86.98 | 119.67 |
| 21Q1 (9) | 82 | 0.0 | 0.0 | 0.40 | 143.96 | -11.11 | -0.49 | 20.97 | -174.24 | 0.40 | 122.47 | -11.11 | 4.34 | -10.52 | -72.48 | 11.34 | 33.88 | -59.56 | -0.44 | 21.43 | -166.67 | 0.33 | 144.0 | -10.81 | 7.70 | 150.23 | 191.67 | 7.55 | 148.77 | 387.1 | -5.67 | -67.61 | -714.51 |
| 20Q4 (8) | 82 | 0.0 | 1.23 | -0.91 | -279.17 | -333.33 | -0.62 | -1450.0 | -247.62 | -1.78 | -106.98 | -144.28 | 4.85 | -0.82 | -77.0 | 8.47 | -28.04 | -60.77 | -0.56 | -1300.0 | -69.7 | -0.75 | -275.0 | -334.38 | -15.33 | -265.87 | -711.11 | -15.48 | -283.17 | -454.84 | -20.84 | -98.54 | -676.98 |
| 20Q3 (7) | 82 | 0.0 | 0.0 | -0.24 | 82.09 | -109.16 | -0.04 | 96.04 | -126.67 | -0.86 | 3.37 | -123.63 | 4.89 | -40.87 | -76.74 | 11.77 | -16.41 | -49.61 | -0.04 | 96.58 | -122.22 | -0.2 | 81.82 | -109.35 | -4.19 | 74.14 | -140.41 | -4.04 | 74.7 | -152.06 | -44.22 | -157.84 | -78.50 |
| 20Q2 (6) | 82 | 0.0 | 1.23 | -1.34 | -397.78 | -404.55 | -1.01 | -253.03 | -314.89 | -0.89 | -297.78 | -189.0 | 8.27 | -47.56 | -55.15 | 14.08 | -49.79 | -39.49 | -1.17 | -277.27 | -3025.0 | -1.1 | -397.3 | -405.56 | -16.20 | -713.64 | -8900.0 | -15.97 | -1130.32 | -828.49 | -36.40 | -191.20 | -97.94 |
| 20Q1 (5) | 82 | 1.23 | 2.5 | 0.45 | 15.38 | -19.64 | 0.66 | 57.14 | 0 | 0.45 | -88.81 | -19.64 | 15.77 | -25.23 | -9.32 | 28.04 | 29.87 | 23.47 | 0.66 | 300.0 | 400.0 | 0.37 | 15.62 | -17.78 | 2.64 | 239.68 | 100.0 | 1.55 | 155.56 | -44.44 | - | - | 0.00 |
| 19Q4 (4) | 81 | -1.22 | 0.0 | 0.39 | -85.11 | 0.0 | 0.42 | 180.0 | 0.0 | 4.02 | 10.44 | 0.0 | 21.09 | 0.33 | 0.0 | 21.59 | -7.58 | 0.0 | -0.33 | -283.33 | 0.0 | 0.32 | -85.05 | 0.0 | -1.89 | -118.23 | 0.0 | -2.79 | -135.95 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 82 | 1.23 | 0.0 | 2.62 | 495.45 | 0.0 | 0.15 | -68.09 | 0.0 | 3.64 | 264.0 | 0.0 | 21.02 | 13.99 | 0.0 | 23.36 | 0.39 | 0.0 | 0.18 | 350.0 | 0.0 | 2.14 | 494.44 | 0.0 | 10.37 | 5861.11 | 0.0 | 7.76 | 551.16 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 81 | 1.25 | 0.0 | 0.44 | -21.43 | 0.0 | 0.47 | 0 | 0.0 | 1.00 | 78.57 | 0.0 | 18.44 | 6.04 | 0.0 | 23.27 | 2.47 | 0.0 | 0.04 | 118.18 | 0.0 | 0.36 | -20.0 | 0.0 | -0.18 | -113.64 | 0.0 | -1.72 | -161.65 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 80 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 17.39 | 0.0 | 0.0 | 22.71 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 2.79 | 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 | 3.75 | 25.65 | 24.07 | 9.7 | 16.81 | 9.7 | N/A | - | ||
| 2024/2 | 2.98 | 0.21 | -1.44 | 5.95 | 12.66 | 8.73 | N/A | - | ||
| 2024/1 | 2.97 | 7.0 | 31.52 | 2.97 | 31.52 | 8.54 | N/A | - | ||
| 2023/12 | 2.78 | -0.1 | -26.68 | 34.14 | 22.77 | 8.86 | 1.35 | - | ||
| 2023/11 | 2.78 | -15.74 | -10.15 | 31.36 | 30.58 | 8.78 | 1.36 | - | ||
| 2023/10 | 3.3 | 22.54 | 24.65 | 28.58 | 36.61 | 9.0 | 1.33 | - | ||
| 2023/9 | 2.69 | -10.29 | 10.32 | 25.28 | 38.34 | 8.4 | 1.46 | - | ||
| 2023/8 | 3.0 | 11.37 | 21.62 | 22.58 | 42.66 | 8.97 | 1.36 | - | ||
| 2023/7 | 2.7 | -17.38 | 51.56 | 19.58 | 46.55 | 8.59 | 1.42 | 主係因客戶出貨需求增加所致 | ||
| 2023/6 | 3.26 | 24.28 | 18.17 | 16.88 | 45.78 | 8.58 | 1.22 | - | ||
| 2023/5 | 2.63 | -2.27 | 65.78 | 13.62 | 54.43 | 8.33 | 1.26 | 主係因客戶出貨需求增加所致 | ||
| 2023/4 | 2.69 | -10.94 | 49.3 | 10.99 | 51.94 | 8.73 | 1.2 | 主係因客戶出貨需求增加所致 | ||
| 2023/3 | 3.02 | -0.19 | 28.21 | 8.3 | 52.82 | 8.3 | 1.18 | 主係因客戶出貨需求增加所致 | ||
| 2023/2 | 3.02 | 33.74 | 91.19 | 5.29 | 71.64 | 9.08 | 1.08 | 主係因客戶出貨需求增加所致 | ||
| 2023/1 | 2.26 | -40.35 | 50.99 | 2.26 | 50.99 | 9.15 | 1.07 | 主係因客戶出貨需求增加所致 | ||
| 2022/12 | 3.79 | 22.43 | 124.56 | 27.81 | 31.3 | 9.54 | 1.12 | 主係因客戶出貨需求增加所致 | ||
| 2022/11 | 3.1 | 16.9 | 97.72 | 24.02 | 23.22 | 8.19 | 1.3 | 月年增率逾50%主係新產品出貨增溫及遞延訂單陸續恢復出貨。 | ||
| 2022/10 | 2.65 | 8.46 | 78.24 | 20.92 | 16.71 | 7.56 | 1.41 | 月年增率逾50%係去年同期基期較低及訂單遞延陸續出貨所致。 | ||
| 2022/9 | 2.44 | -1.11 | 33.45 | 18.27 | 11.15 | 6.69 | 1.71 | - | ||
| 2022/8 | 2.47 | 38.8 | 37.45 | 15.83 | 8.36 | 7.01 | 1.63 | - | ||
| 2022/7 | 1.78 | -35.59 | 10.12 | 13.36 | 4.27 | 6.13 | 1.86 | - | ||
| 2022/6 | 2.76 | 74.35 | 14.75 | 11.58 | 3.43 | 6.15 | 1.64 | - | ||
| 2022/5 | 1.58 | -11.99 | -32.2 | 8.82 | 0.33 | 5.74 | 1.76 | - | ||
| 2022/4 | 1.8 | -23.52 | -15.39 | 7.23 | 12.12 | 5.74 | 1.76 | - | ||
| 2022/3 | 2.35 | 48.83 | 26.02 | 5.43 | 25.66 | 5.43 | 1.63 | - | ||
| 2022/2 | 1.58 | 5.62 | 19.96 | 3.08 | 25.39 | 4.77 | 1.86 | - | ||
| 2022/1 | 1.5 | -11.29 | 31.69 | 1.5 | 31.69 | 4.75 | 1.87 | - | ||
| 2021/12 | 1.69 | 7.79 | 23.42 | 21.18 | -37.29 | 4.74 | 1.63 | - | ||
| 2021/11 | 1.57 | 5.38 | -10.23 | 19.49 | -39.85 | 4.88 | 1.59 | - | ||
| 2021/10 | 1.49 | -18.79 | -13.06 | 17.93 | -41.54 | 5.11 | 1.52 | - | ||
| 2021/9 | 1.83 | 1.85 | -4.7 | 16.44 | -43.22 | 5.24 | 1.3 | - | ||
| 2021/8 | 1.8 | 11.2 | 18.35 | 14.61 | -45.96 | 5.82 | 1.17 | - | ||
| 2021/7 | 1.62 | -32.88 | 9.62 | 12.81 | -49.78 | 6.36 | 1.07 | - | ||
| 2021/6 | 2.41 | 3.0 | 49.69 | 11.2 | -53.42 | 6.87 | 1.01 | 主因對恩德(1528)喪失控制力，故未予納入合併營收，致累計營收變動逾50%。 | ||
| 2021/5 | 2.34 | 9.83 | -26.72 | 8.79 | -60.82 | 6.33 | 1.09 | 主因對恩德(1528)喪失控制力，故未予納入合併營收，致累計營收變動逾50%。 | ||
| 2021/4 | 2.13 | 13.9 | -34.93 | 6.45 | -66.47 | 5.31 | 1.3 | 主因對恩德(1528)喪失控制力，故未予納入合併營收，致累計營收變動逾50%。 | ||
| 2021/3 | 1.87 | 41.68 | -67.86 | 4.32 | -72.93 | 4.32 | 1.71 | 主因對恩德(1528)喪失控制力，故未予納入合併營收，致單月及累計營收變動逾50%。 | ||
| 2021/2 | 1.32 | 15.95 | -75.93 | 2.46 | -75.82 | 3.82 | 1.93 | 因對恩德(1528)喪失控制力，故未予納入合併營收，致單月及累計營收變動逾50%。 | ||
| 2021/1 | 1.14 | -16.86 | -75.7 | 1.14 | -75.7 | 4.25 | 1.74 | 因對恩德(1528)喪失控制力，故未予納入合併營收，致單月及累計營收變動逾50%。 | ||
| 2020/12 | 1.37 | -21.6 | -79.7 | 33.78 | -56.64 | 4.82 | 1.4 | 因對恩德(1528)喪失控制力，故未予納入合併營收，致單月及累計營收變動逾50%。 | ||
| 2020/11 | 1.74 | 2.06 | -74.99 | 32.41 | -54.45 | 5.37 | 1.26 | 因對恩德(1528)喪失控制力，故未予納入合併營收，致單月及累計營收變動逾50%。 | ||
| 2020/10 | 1.71 | -10.98 | -76.88 | 30.66 | -52.22 | 5.15 | 1.31 | 因對恩德(1528)喪失控制力，故未予納入合併營收，致單月及累計營收變動逾50%。 | ||
| 2020/9 | 1.92 | 26.5 | -74.94 | 28.95 | -49.01 | 4.91 | 1.66 | 因對恩德(1528)喪失控制力，故未予納入合併營收，致單月營收年減逾50%。 | ||
| 2020/8 | 1.52 | 3.0 | -77.74 | 27.03 | -44.97 | 4.6 | 1.77 | 因對恩德(1528)喪失控制力，故未予納入合併營收，致單月營收年減逾50%。 | ||
| 2020/7 | 1.47 | -8.35 | -77.4 | 25.52 | -39.68 | 6.27 | 1.3 | 因對恩德(1528)喪失控制力，故未予納入合併營收，致單月營收年減逾50%。 | ||
| 2020/6 | 1.61 | -49.58 | -75.69 | 24.04 | -32.81 | 8.07 | 1.06 | 因對恩德(1528)喪失控制力，109年6月起不納入合併營收，致單月營收年減逾50%。 | ||
| 2020/5 | 3.19 | -2.47 | -47.56 | 22.43 | -23.07 | 12.27 | 0.7 | - | ||
| 2020/4 | 3.27 | -43.74 | -42.12 | 19.24 | -16.62 | 14.56 | 0.59 | - | ||
| 2020/3 | 5.81 | 6.11 | -13.15 | 15.97 | -8.35 | 15.97 | 1.42 | - | ||
| 2020/2 | 5.48 | 17.05 | 13.33 | 10.16 | -5.36 | 16.9 | 1.34 | - | ||
| 2020/1 | 4.68 | -30.55 | -20.68 | 4.68 | -20.68 | 18.4 | 1.23 | - | ||
| 2019/12 | 6.74 | -3.41 | -4.54 | 77.91 | -8.1 | 21.11 | 1.03 | - | ||
| 2019/11 | 6.98 | -5.65 | 4.3 | 71.17 | -8.42 | 22.04 | 0.99 | - | ||
| 2019/10 | 7.4 | -3.5 | 15.62 | 64.19 | -9.62 | 21.88 | 1.0 | - | ||
| 2019/9 | 7.67 | 12.36 | 5.98 | 56.79 | -12.12 | 21.01 | 1.26 | - | ||
| 2019/8 | 6.82 | 4.59 | -6.63 | 49.13 | -14.4 | 19.96 | 1.32 | - | ||
| 2019/7 | 6.52 | -1.44 | -9.2 | 42.3 | -15.53 | 19.22 | 1.37 | - | ||
| 2019/6 | 6.62 | 8.77 | -21.53 | 35.78 | -16.59 | 18.35 | 1.48 | - | ||
| 2019/5 | 6.08 | 7.65 | -6.88 | 29.16 | -15.38 | 0.0 | N/A | - | ||
| 2019/4 | 5.65 | -15.58 | -21.41 | 23.08 | -17.37 | 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) | 92 | 12.2 | 0.73 | -31.78 | 1.04 | 18.18 | 34.14 | 22.94 | 14.02 | -15.03 | 1.57 | 76.4 | 1.41 | 30.56 | 0.8 | -20.0 |
| 2022 (9) | 82 | 0.0 | 1.07 | -5.31 | 0.88 | 0 | 27.77 | 32.36 | 16.50 | 8.98 | 0.89 | 0 | 1.08 | 8.0 | 1.0 | -5.66 |
| 2021 (8) | 82 | 0.0 | 1.13 | 0 | -0.27 | 0 | 20.98 | -37.89 | 15.14 | -22.2 | -0.31 | 0 | 1.0 | 0 | 1.06 | 0 |
| 2020 (7) | 82 | 1.23 | -1.78 | 0 | -1.00 | 0 | 33.78 | -56.66 | 19.46 | -14.31 | -1.12 | 0 | -1.65 | 0 | -1.46 | 0 |
| 2019 (6) | 81 | 1.25 | 3.97 | 32.78 | 1.04 | -63.12 | 77.94 | -8.33 | 22.71 | -1.99 | -0.33 | 0 | 1.98 | -48.03 | 3.26 | 33.06 |
| 2018 (5) | 80 | 1.27 | 2.99 | 184.76 | 2.82 | 1310.0 | 85.02 | 52.61 | 23.17 | -1.49 | 3.95 | 110.11 | 3.81 | 50.0 | 2.45 | 191.67 |
| 2017 (4) | 79 | 16.18 | 1.05 | -43.55 | 0.20 | -86.39 | 55.71 | 137.57 | 23.52 | 16.55 | 1.88 | 22.08 | 2.54 | 62.82 | 0.84 | -38.69 |
| 2016 (3) | 68 | 0.0 | 1.86 | 0 | 1.47 | 0 | 23.45 | 60.84 | 20.18 | 50.6 | 1.54 | 0 | 1.56 | 0 | 1.37 | 0 |
| 2015 (2) | 68 | 0.0 | -0.39 | 0 | -0.26 | 0 | 14.58 | 2.97 | 13.40 | 23.16 | -0.12 | 0 | -0.15 | 0 | -0.27 | 0 |
| 2014 (1) | 68 | 11.48 | 0.16 | -93.6 | -0.05 | 0 | 14.16 | -18.06 | 10.88 | 0 | 0.02 | -98.84 | 0.18 | -89.94 | 0.11 | -92.81 |
