- 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) | 64 | -1.54 | 4.92 | -1.11 | 0 | 28.85 | -0.53 | -6.0 | 63.45 | -2.79 | -65.09 | -181.82 | 2.56 | 10.82 | 13.27 | 48.65 | 29.46 | 137.32 | -0.48 | -41.18 | 58.62 | -0.71 | 0 | 26.04 | -33.55 | -3942.17 | 36.14 | -27.91 | -139650.0 | 34.68 | 14.64 | 50.00 | 30.87 |
| 23Q3 (19) | 65 | 0.0 | 6.56 | 0.00 | 100.0 | -100.0 | -0.50 | 67.74 | 35.06 | -1.69 | 0.59 | -396.49 | 2.31 | 18.46 | 16.08 | 37.58 | 21.38 | -11.74 | -0.34 | 68.52 | 19.05 | 0 | 100.0 | -100.0 | -0.83 | 98.5 | -101.7 | 0.02 | 100.04 | -99.96 | 13.10 | -410.00 | -203.16 |
| 23Q2 (18) | 65 | 3.17 | 6.56 | -1.53 | -920.0 | -118.57 | -1.55 | -474.07 | -154.1 | -1.70 | -1033.33 | -88.89 | 1.95 | 7.73 | -11.36 | 30.96 | -37.88 | -38.56 | -1.08 | -227.27 | -125.0 | -0.99 | -890.0 | -130.23 | -55.51 | -281.25 | -135.71 | -50.75 | -843.31 | -160.93 | -6.09 | -414.81 | -196.34 |
| 23Q1 (17) | 63 | 3.28 | 3.28 | -0.15 | 90.38 | 25.0 | -0.27 | 81.38 | 59.7 | -0.15 | 84.85 | 25.0 | 1.81 | -19.91 | 13.84 | 49.84 | 143.12 | -10.78 | -0.33 | 71.55 | 21.43 | -0.1 | 89.58 | 16.67 | -14.56 | 72.29 | -122.97 | -5.38 | 87.41 | 32.07 | -3.17 | -57.87 | -3.47 |
| 22Q4 (16) | 61 | 0.0 | 7.02 | -1.56 | -206.12 | -147.62 | -1.45 | -88.31 | -59.34 | -0.99 | -273.68 | 57.14 | 2.26 | 13.57 | 26.97 | 20.50 | -51.86 | -61.39 | -1.16 | -176.19 | -63.38 | -0.96 | -206.67 | -166.67 | -52.54 | -207.6 | -91.47 | -42.73 | -194.77 | -109.36 | 2.01 | 51.94 | -57.27 |
| 22Q3 (15) | 61 | 0.0 | 7.02 | 1.47 | 310.0 | 357.89 | -0.77 | -26.23 | -11.59 | 0.57 | 163.33 | 133.73 | 1.99 | -9.55 | -13.48 | 42.58 | -15.5 | 3.48 | -0.42 | 12.5 | 6.67 | 0.9 | 309.3 | 372.73 | 48.83 | 307.35 | 432.4 | 45.09 | 331.83 | 414.0 | 14.40 | 30.00 | -8.63 |
| 22Q2 (14) | 61 | 0.0 | 7.02 | -0.70 | -250.0 | -22.81 | -0.61 | 8.96 | -5.17 | -0.90 | -350.0 | 19.64 | 2.2 | 38.36 | 19.57 | 50.39 | -9.79 | -6.98 | -0.48 | -14.29 | -14.29 | -0.43 | -258.33 | -34.38 | -23.55 | -260.64 | -16.76 | -19.45 | -145.58 | -9.33 | 13.84 | -90.88 | 17.66 |
| 22Q1 (13) | 61 | 7.02 | 8.93 | -0.20 | 68.25 | 63.64 | -0.67 | 26.37 | -123.33 | -0.20 | 91.34 | 63.64 | 1.59 | -10.67 | -18.88 | 55.86 | 5.2 | 24.66 | -0.42 | 40.85 | -90.91 | -0.12 | 66.67 | 61.29 | -6.53 | 76.2 | 62.47 | -7.92 | 61.2 | 50.41 | -16.64 | 28.86 | -2.75 |
| 21Q4 (12) | 57 | 0.0 | 1.79 | -0.63 | -10.53 | -117.24 | -0.91 | -31.88 | -911.11 | -2.31 | -36.69 | -162.5 | 1.78 | -22.61 | -27.35 | 53.10 | 29.04 | -0.75 | -0.71 | -57.78 | -7200.0 | -0.36 | -9.09 | -125.0 | -27.44 | -86.79 | -681.77 | -20.41 | -42.13 | -210.18 | 1.20 | -5.26 | -25.42 |
| 21Q3 (11) | 57 | 0.0 | 1.79 | -0.57 | 0.0 | -137.5 | -0.69 | -18.97 | -392.86 | -1.69 | -50.89 | -186.44 | 2.3 | 25.0 | 2.22 | 41.15 | -24.04 | -27.08 | -0.45 | -7.14 | -400.0 | -0.33 | -3.12 | -153.85 | -14.69 | 27.17 | -138.47 | -14.36 | 19.28 | -138.54 | 9.44 | -1.82 | -56.15 |
| 21Q2 (10) | 57 | 1.79 | 0.0 | -0.57 | -3.64 | -58.33 | -0.58 | -93.33 | -28.89 | -1.12 | -103.64 | -220.0 | 1.84 | -6.12 | -19.3 | 54.17 | 20.89 | 26.95 | -0.42 | -90.91 | -44.83 | -0.32 | -3.23 | -60.0 | -20.17 | -15.92 | -137.29 | -17.79 | -11.4 | -93.37 | -13.06 | -46.65 | -163.33 |
| 21Q1 (9) | 56 | 0.0 | 0.0 | -0.55 | -89.66 | -5600.0 | -0.30 | -233.33 | -230.43 | -0.55 | 37.5 | -5600.0 | 1.96 | -20.0 | -46.3 | 44.81 | -16.24 | 0.92 | -0.22 | -2300.0 | -257.14 | -0.31 | -93.75 | -3200.0 | -17.40 | -395.73 | 0 | -15.97 | -142.71 | -5051.61 | -5.55 | -55.24 | -98.81 |
| 20Q4 (8) | 56 | 0.0 | 0.0 | -0.29 | -20.83 | -120.71 | -0.09 | 35.71 | -107.2 | -0.88 | -49.15 | -113.39 | 2.45 | 8.89 | -58.05 | 53.50 | -5.19 | 23.27 | 0.01 | 111.11 | -99.07 | -0.16 | -23.08 | -120.51 | -3.51 | 43.02 | -119.35 | -6.58 | -9.3 | -150.69 | 3.79 | 6.25 | 52.30 |
| 20Q3 (7) | 56 | -1.75 | 0.0 | -0.24 | 33.33 | -111.59 | -0.14 | 68.89 | -108.86 | -0.59 | -68.57 | -111.39 | 2.25 | -1.32 | -59.61 | 56.43 | 32.25 | 10.37 | -0.09 | 68.97 | -106.82 | -0.13 | 35.0 | -111.3 | -6.16 | 27.53 | -123.44 | -6.02 | 34.57 | -126.29 | -19.43 | -1833.34 | -113.38 |
| 20Q2 (6) | 57 | 1.79 | 1.79 | -0.36 | -3700.0 | -122.22 | -0.45 | -295.65 | -135.16 | -0.35 | -3600.0 | -111.25 | 2.28 | -37.53 | -54.31 | 42.67 | -3.9 | -16.27 | -0.29 | -307.14 | -127.36 | -0.2 | -2100.0 | -122.22 | -8.50 | 0 | -137.4 | -9.20 | -2867.74 | -148.19 | -37.52 | -1899.64 | -188.62 |
| 20Q1 (5) | 56 | 0.0 | 5.66 | 0.01 | -99.29 | -99.36 | 0.23 | -81.6 | -71.6 | 0.01 | -99.85 | -99.36 | 3.65 | -37.5 | -17.05 | 44.40 | 2.3 | -6.82 | 0.14 | -87.04 | -81.33 | 0.01 | -98.72 | -98.8 | 0.00 | -100.0 | -100.0 | -0.31 | -102.39 | -101.6 | - | - | 0.00 |
| 19Q4 (4) | 56 | 0.0 | 0.0 | 1.40 | -32.37 | 0.0 | 1.25 | -20.89 | 0.0 | 6.57 | 26.83 | 0.0 | 5.84 | 4.85 | 0.0 | 43.40 | -15.12 | 0.0 | 1.08 | -18.18 | 0.0 | 0.78 | -32.17 | 0.0 | 18.14 | -30.97 | 0.0 | 12.98 | -43.32 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 56 | 0.0 | 0.0 | 2.07 | 27.78 | 0.0 | 1.58 | 23.44 | 0.0 | 5.18 | 66.56 | 0.0 | 5.57 | 11.62 | 0.0 | 51.13 | 0.33 | 0.0 | 1.32 | 24.53 | 0.0 | 1.15 | 27.78 | 0.0 | 26.28 | 15.62 | 0.0 | 22.90 | 19.96 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 56 | 5.66 | 0.0 | 1.62 | 3.18 | 0.0 | 1.28 | 58.02 | 0.0 | 3.11 | 98.09 | 0.0 | 4.99 | 13.41 | 0.0 | 50.96 | 6.95 | 0.0 | 1.06 | 41.33 | 0.0 | 0.9 | 8.43 | 0.0 | 22.73 | -5.72 | 0.0 | 19.09 | -1.39 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 53 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 47.65 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 24.11 | 0.0 | 0.0 | 19.36 | 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 | 0.86 | 34.84 | 35.64 | 2.24 | 23.08 | 2.24 | N/A | - | ||
| 2024/2 | 0.64 | -13.04 | 2.66 | 1.37 | 16.32 | 2.29 | N/A | - | ||
| 2024/1 | 0.74 | -19.73 | 31.56 | 0.74 | 31.56 | 2.48 | N/A | - | ||
| 2023/12 | 0.92 | 10.44 | 5.07 | 8.54 | 6.57 | 2.55 | 0.99 | - | ||
| 2023/11 | 0.83 | 3.54 | 18.05 | 7.63 | 6.75 | 2.39 | 1.05 | - | ||
| 2023/10 | 0.8 | 4.83 | 13.46 | 6.8 | 5.52 | 2.32 | 1.09 | - | ||
| 2023/9 | 0.76 | 1.31 | 26.68 | 5.99 | 4.54 | 2.23 | 1.1 | - | ||
| 2023/8 | 0.75 | 6.33 | 15.57 | 5.23 | 1.94 | 2.17 | 1.13 | - | ||
| 2023/7 | 0.71 | 0.7 | -0.94 | 4.48 | -0.04 | 2.02 | 1.22 | - | ||
| 2023/6 | 0.7 | 16.85 | -31.36 | 3.77 | 0.12 | 1.95 | 1.4 | - | ||
| 2023/5 | 0.6 | -6.25 | -3.23 | 3.06 | 11.93 | 1.88 | 1.45 | - | ||
| 2023/4 | 0.64 | 1.13 | 17.53 | 2.46 | 16.4 | 1.9 | 1.44 | - | ||
| 2023/3 | 0.64 | 2.05 | 5.72 | 1.82 | 16.0 | 1.82 | 1.54 | - | ||
| 2023/2 | 0.62 | 11.43 | 38.6 | 1.18 | 22.4 | 2.05 | 1.36 | - | ||
| 2023/1 | 0.56 | -35.89 | 8.3 | 0.56 | 8.3 | 2.13 | 1.31 | - | ||
| 2022/12 | 0.87 | 24.09 | 53.69 | 8.01 | 2.46 | 2.28 | 1.36 | 因增加新訂單，本月依工程進度認列營收，致2022年12月營收較去年同期增加。 | ||
| 2022/11 | 0.7 | -0.48 | 16.17 | 7.14 | -1.54 | 2.01 | 1.55 | - | ||
| 2022/10 | 0.71 | 17.05 | 11.2 | 6.44 | -3.15 | 1.96 | 1.59 | - | ||
| 2022/9 | 0.6 | -7.56 | -13.84 | 5.73 | -4.67 | 1.97 | 1.39 | - | ||
| 2022/8 | 0.65 | -8.85 | -10.91 | 5.13 | -3.46 | 2.39 | 1.15 | - | ||
| 2022/7 | 0.72 | -30.21 | -11.41 | 4.48 | -2.26 | 2.36 | 1.16 | - | ||
| 2022/6 | 1.03 | 64.75 | 44.76 | 3.76 | -0.31 | 2.2 | 1.07 | - | ||
| 2022/5 | 0.62 | 13.86 | 22.28 | 2.74 | -10.73 | 1.77 | 1.33 | - | ||
| 2022/4 | 0.55 | -9.03 | -12.47 | 2.11 | -17.31 | 1.6 | 1.47 | - | ||
| 2022/3 | 0.6 | 33.79 | -16.97 | 1.57 | -18.87 | 1.57 | 1.55 | - | ||
| 2022/2 | 0.45 | -12.92 | -10.89 | 0.97 | -20.01 | 1.53 | 1.59 | - | ||
| 2022/1 | 0.52 | -9.03 | -26.56 | 0.52 | -26.56 | 1.69 | 1.44 | - | ||
| 2021/12 | 0.57 | -6.19 | -31.67 | 7.82 | -26.73 | 1.81 | 1.23 | - | ||
| 2021/11 | 0.6 | -4.74 | -24.44 | 7.25 | -26.32 | 1.94 | 1.15 | - | ||
| 2021/10 | 0.63 | -9.32 | -26.78 | 6.65 | -26.48 | 2.07 | 1.08 | - | ||
| 2021/9 | 0.7 | -4.42 | -2.16 | 6.02 | -26.45 | 2.24 | 1.17 | - | ||
| 2021/8 | 0.73 | -9.36 | -12.68 | 5.32 | -28.78 | 2.25 | 1.16 | - | ||
| 2021/7 | 0.81 | 14.02 | 13.39 | 4.58 | -30.82 | 2.03 | 1.29 | - | ||
| 2021/6 | 0.71 | 39.16 | -13.78 | 3.77 | -36.15 | 1.84 | 1.3 | - | ||
| 2021/5 | 0.51 | -18.49 | -32.18 | 3.07 | -39.76 | 1.86 | 1.29 | - | ||
| 2021/4 | 0.62 | -13.7 | -10.77 | 2.56 | -41.07 | 1.85 | 1.29 | - | ||
| 2021/3 | 0.72 | 43.59 | -29.93 | 1.93 | -46.91 | 1.93 | 1.2 | - | ||
| 2021/2 | 0.5 | -28.24 | -58.05 | 1.21 | -53.65 | 2.04 | 1.14 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2021/1 | 0.7 | -15.35 | -49.87 | 0.7 | -49.87 | 2.33 | 0.99 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2020/12 | 0.83 | 3.73 | -63.39 | 10.68 | -48.88 | 2.5 | 0.95 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2020/11 | 0.8 | -7.69 | -56.68 | 9.85 | -47.12 | 2.38 | 1.0 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2020/10 | 0.87 | 21.17 | -49.44 | 9.05 | -46.06 | 2.42 | 0.98 | - | ||
| 2020/9 | 0.72 | -14.7 | -62.26 | 8.18 | -45.68 | 2.27 | 0.86 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2020/8 | 0.84 | 17.71 | -53.77 | 7.46 | -43.29 | 2.37 | 0.82 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2020/7 | 0.71 | -13.3 | -64.17 | 6.62 | -41.61 | 2.29 | 0.85 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2020/6 | 0.82 | 9.47 | -54.77 | 5.91 | -36.81 | 2.27 | 1.02 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2020/5 | 0.75 | 7.22 | -51.38 | 5.09 | -32.48 | 2.48 | 0.94 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2020/4 | 0.7 | -32.23 | -56.74 | 4.34 | -27.61 | 2.94 | 0.79 | 受新型冠狀病毒疫情之影響，導致本公司本月營收較去年同期減少。 | ||
| 2020/3 | 1.03 | -14.03 | -32.56 | 3.64 | -16.83 | 3.64 | 0.67 | - | ||
| 2020/2 | 1.2 | -14.26 | -6.66 | 2.6 | -8.35 | 4.87 | 0.5 | - | ||
| 2020/1 | 1.4 | -38.17 | -9.75 | 1.4 | -9.75 | 5.52 | 0.44 | - | ||
| 2019/12 | 2.27 | 22.73 | 9.31 | 20.89 | 27.48 | 5.83 | 0.4 | - | ||
| 2019/11 | 1.85 | 7.73 | -11.88 | 18.62 | 30.11 | 5.46 | 0.43 | - | ||
| 2019/10 | 1.72 | -9.56 | -5.1 | 16.77 | 37.32 | 5.43 | 0.43 | - | ||
| 2019/9 | 1.9 | 4.49 | 2.64 | 15.06 | 44.69 | 5.7 | 0.56 | - | ||
| 2019/8 | 1.82 | -8.76 | 101.35 | 13.16 | 53.77 | 5.62 | 0.57 | 因增加新訂單，本月依工程進度認列營收，致2019年8月營收較去年同期增加。 | ||
| 2019/7 | 1.99 | 9.45 | 123.5 | 11.35 | 48.17 | 5.35 | 0.6 | 因增加新訂單，本月依工程進度認列營收，致2019年7月營收較去年同期增加。 | ||
| 2019/6 | 1.82 | 17.67 | 77.03 | 9.36 | 38.26 | 4.98 | 0.58 | 因增加新訂單，本月依工程進度認列營收，致2019年6月營收較去年同期增加。 | ||
| 2019/5 | 1.54 | -4.59 | 51.76 | 7.54 | 31.33 | 0.0 | N/A | 因增加新訂單，本月依工程進度認列營收，致2019年5月營收較去年同期增加。 | ||
| 2019/4 | 1.62 | 5.64 | 30.75 | 5.99 | 26.92 | 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) | 64 | 4.92 | -2.79 | 0 | -2.84 | 0 | 8.63 | 7.34 | 41.94 | 1.99 | -2.24 | 0 | -2.22 | 0 | -1.8 | 0 |
| 2022 (9) | 61 | 7.02 | -0.99 | 0 | -3.50 | 0 | 8.04 | 2.03 | 41.12 | -13.97 | -2.47 | 0 | -0.84 | 0 | -0.61 | 0 |
| 2021 (8) | 57 | 1.79 | -2.31 | 0 | -2.47 | 0 | 7.88 | -25.87 | 47.80 | 1.12 | -1.8 | 0 | -1.54 | 0 | -1.32 | 0 |
| 2020 (7) | 56 | 0.0 | -0.88 | 0 | -0.47 | 0 | 10.63 | -48.89 | 47.27 | -0.23 | -0.23 | 0 | -0.42 | 0 | -0.49 | 0 |
| 2019 (6) | 56 | 5.66 | 6.57 | 35.74 | 4.94 | 40.34 | 20.8 | 27.06 | 47.38 | 7.56 | 4.21 | 45.17 | 4.72 | 47.04 | 3.67 | 42.8 |
| 2018 (5) | 53 | 20.45 | 4.84 | -19.33 | 3.52 | -19.27 | 16.37 | 8.12 | 44.05 | -8.02 | 2.9 | -14.96 | 3.21 | -2.13 | 2.57 | -3.38 |
| 2017 (4) | 44 | 0.0 | 6.00 | 160.87 | 4.36 | 248.8 | 15.14 | 71.66 | 47.89 | -5.11 | 3.41 | 212.84 | 3.28 | 152.31 | 2.66 | 163.37 |
| 2016 (3) | 44 | 0.0 | 2.30 | -10.51 | 1.25 | -11.35 | 8.82 | 25.11 | 50.47 | 6.61 | 1.09 | -16.15 | 1.3 | -14.47 | 1.01 | -9.82 |
| 2015 (2) | 44 | 33.33 | 2.57 | -62.37 | 1.41 | -51.55 | 7.05 | -15.06 | 47.34 | -8.02 | 1.3 | -43.72 | 1.52 | -43.7 | 1.12 | -50.0 |
| 2014 (1) | 33 | 22.22 | 6.83 | 0 | 2.91 | 0 | 8.3 | 148.5 | 51.47 | 0 | 2.31 | 11450.0 | 2.7 | 5300.0 | 2.24 | 0 |
