- 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) | 48 | 0.0 | 6.67 | 0.07 | -97.66 | -95.3 | 1.21 | -56.32 | -36.32 | 8.33 | 0.73 | 52.84 | 4.84 | -24.96 | -6.74 | 30.04 | -28.39 | -26.37 | 0.69 | -53.38 | -34.91 | 0.03 | -97.9 | -95.52 | 2.89 | -88.2 | -81.71 | 1.03 | -95.3 | -92.02 | -5.10 | -44.66 | -21.86 |
| 23Q3 (19) | 48 | 0.0 | 6.67 | 2.99 | 8.33 | 76.92 | 2.77 | 12.6 | 84.67 | 8.27 | 56.63 | 105.21 | 6.45 | 14.77 | 32.17 | 41.95 | 3.17 | 22.77 | 1.48 | 19.35 | 62.64 | 1.43 | 8.33 | 90.67 | 24.50 | 0.0 | 27.54 | 21.92 | -6.4 | 44.88 | 7.65 | 8.93 | 2.36 |
| 23Q2 (18) | 48 | 0.0 | 9.09 | 2.76 | 9.52 | 128.1 | 2.46 | -7.87 | 146.0 | 5.28 | 109.52 | 126.61 | 5.62 | 0.54 | 43.73 | 40.66 | -2.68 | 22.62 | 1.24 | -15.07 | 106.67 | 1.32 | 9.09 | 149.06 | 24.50 | -1.76 | 46.44 | 23.42 | 8.28 | 71.07 | 4.12 | 39.32 | 16.33 |
| 23Q1 (17) | 48 | 6.67 | 9.09 | 2.52 | 69.13 | 125.0 | 2.67 | 40.53 | 151.89 | 2.52 | -53.76 | 125.0 | 5.59 | 7.71 | 42.97 | 41.78 | 2.4 | 16.87 | 1.46 | 37.74 | 124.62 | 1.21 | 80.6 | 146.94 | 24.94 | 57.85 | 53.1 | 21.63 | 67.54 | 73.32 | 7.03 | 28.65 | 33.60 |
| 22Q4 (16) | 45 | 0.0 | 2.27 | 1.49 | -11.83 | 964.29 | 1.90 | 26.67 | 1166.67 | 5.45 | 35.24 | 81.67 | 5.19 | 6.35 | 50.87 | 40.80 | 19.4 | 21.21 | 1.06 | 16.48 | 324.0 | 0.67 | -10.67 | 1016.67 | 15.80 | -17.75 | 131.67 | 12.91 | -14.67 | 849.26 | 15.58 | 13.92 | 38.34 |
| 22Q3 (15) | 45 | 2.27 | 2.27 | 1.69 | 39.67 | 103.61 | 1.50 | 50.0 | 117.39 | 4.03 | 72.96 | 40.91 | 4.88 | 24.81 | 52.02 | 34.17 | 3.05 | 13.6 | 0.91 | 51.67 | 145.95 | 0.75 | 41.51 | 108.33 | 19.21 | 14.82 | 57.72 | 15.13 | 10.52 | 46.04 | 12.40 | 23.86 | 22.17 |
| 22Q2 (14) | 44 | 0.0 | 0.0 | 1.21 | 8.04 | 53.16 | 1.00 | -5.66 | 36.99 | 2.33 | 108.04 | 14.78 | 3.91 | 0.0 | 20.68 | 33.16 | -7.24 | 2.98 | 0.6 | -7.69 | 53.85 | 0.53 | 8.16 | 55.88 | 16.73 | 2.7 | 44.35 | 13.69 | 9.7 | 33.43 | 6.83 | 354.02 | 300.50 |
| 22Q1 (13) | 44 | 0.0 | 0.0 | 1.12 | 700.0 | -10.4 | 1.06 | 606.67 | -1.85 | 1.12 | -62.67 | -10.4 | 3.91 | 13.66 | 7.71 | 35.75 | 6.21 | -1.16 | 0.65 | 160.0 | 0.0 | 0.49 | 716.67 | -10.91 | 16.29 | 138.86 | -13.95 | 12.48 | 817.65 | -15.56 | 10.41 | 308.44 | 264.20 |
| 21Q4 (12) | 44 | 0.0 | 0.0 | 0.14 | -83.13 | -77.05 | 0.15 | -78.26 | -81.93 | 3.00 | 4.9 | 13.21 | 3.44 | 7.17 | 2.69 | 33.66 | 11.9 | 0.69 | 0.25 | -32.43 | -41.86 | 0.06 | -83.33 | -77.78 | 6.82 | -44.01 | -24.14 | 1.36 | -86.87 | -83.15 | 3.12 | -39.03 | -41.87 |
| 21Q3 (11) | 44 | 0.0 | 0.0 | 0.83 | 5.06 | 176.67 | 0.69 | -5.48 | 1050.0 | 2.86 | 40.89 | 40.2 | 3.21 | -0.93 | 22.05 | 30.08 | -6.58 | 6.63 | 0.37 | -5.13 | 1133.33 | 0.36 | 5.88 | 176.92 | 12.18 | 5.09 | 150.62 | 10.36 | 0.97 | 154.55 | -5.83 | -15.87 | -18.95 |
| 21Q2 (10) | 44 | 0.0 | 0.0 | 0.79 | -36.8 | 61.22 | 0.73 | -32.41 | -17.05 | 2.03 | 62.4 | 14.04 | 3.24 | -10.74 | 0.62 | 32.20 | -10.98 | -2.07 | 0.39 | -40.0 | -11.36 | 0.34 | -38.18 | 54.55 | 11.59 | -38.77 | 52.9 | 10.26 | -30.58 | 45.12 | -1.19 | 34.06 | -1.14 |
| 21Q1 (9) | 44 | 0.0 | 0.0 | 1.25 | 104.92 | -3.1 | 1.08 | 30.12 | 184.21 | 1.25 | -52.83 | -3.1 | 3.63 | 8.36 | 6.76 | 36.17 | 8.2 | 15.86 | 0.65 | 51.16 | 150.0 | 0.55 | 103.7 | -1.79 | 18.93 | 110.57 | 1.88 | 14.78 | 83.15 | -14.52 | 17.87 | 104.12 | 656.72 |
| 20Q4 (8) | 44 | 0.0 | 10.0 | 0.61 | 103.33 | 1425.0 | 0.83 | 1283.33 | 260.87 | 2.65 | 29.9 | 14.72 | 3.35 | 27.38 | -5.9 | 33.43 | 18.5 | 8.19 | 0.43 | 1333.33 | 86.96 | 0.27 | 107.69 | 2600.0 | 8.99 | 84.98 | 162.1 | 8.07 | 98.28 | 1422.64 | 4.53 | 32.27 | 595.07 |
| 20Q3 (7) | 44 | 0.0 | 12.82 | 0.30 | -38.78 | -53.85 | 0.06 | -93.18 | -90.0 | 2.04 | 14.61 | -10.53 | 2.63 | -18.32 | -29.3 | 28.21 | -14.2 | -0.42 | 0.03 | -93.18 | -90.32 | 0.13 | -40.91 | -50.0 | 4.86 | -35.88 | -35.29 | 4.07 | -42.43 | -39.07 | -11.80 | -50.40 | 19.20 |
| 20Q2 (6) | 44 | 0.0 | 12.82 | 0.49 | -62.02 | -28.99 | 0.88 | 131.58 | 0.0 | 1.78 | 37.98 | 9.2 | 3.22 | -5.29 | -9.55 | 32.88 | 5.32 | 10.26 | 0.44 | 69.23 | 7.32 | 0.22 | -60.71 | -18.52 | 7.58 | -59.2 | 4.12 | 7.07 | -59.11 | -4.33 | -4.89 | 1531.49 | 98.40 |
| 20Q1 (5) | 44 | 10.0 | 12.82 | 1.29 | 3125.0 | 38.71 | 0.38 | 65.22 | -53.09 | 1.29 | -44.16 | 38.71 | 3.4 | -4.49 | -3.68 | 31.22 | 1.04 | -11.43 | 0.26 | 13.04 | -36.59 | 0.56 | 5500.0 | 51.35 | 18.58 | 441.69 | 67.24 | 17.29 | 3162.26 | 62.35 | - | - | 0.00 |
| 19Q4 (4) | 40 | 2.56 | 0.0 | 0.04 | -93.85 | 0.0 | 0.23 | -61.67 | 0.0 | 2.31 | 1.32 | 0.0 | 3.56 | -4.3 | 0.0 | 30.90 | 9.07 | 0.0 | 0.23 | -25.81 | 0.0 | 0.01 | -96.15 | 0.0 | 3.43 | -54.33 | 0.0 | 0.53 | -92.07 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 39 | 0.0 | 0.0 | 0.65 | -5.8 | 0.0 | 0.60 | -31.82 | 0.0 | 2.28 | 39.88 | 0.0 | 3.72 | 4.49 | 0.0 | 28.33 | -5.0 | 0.0 | 0.31 | -24.39 | 0.0 | 0.26 | -3.7 | 0.0 | 7.51 | 3.16 | 0.0 | 6.68 | -9.61 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 39 | 0.0 | 0.0 | 0.69 | -25.81 | 0.0 | 0.88 | 8.64 | 0.0 | 1.63 | 75.27 | 0.0 | 3.56 | 0.85 | 0.0 | 29.82 | -15.4 | 0.0 | 0.41 | 0.0 | 0.0 | 0.27 | -27.03 | 0.0 | 7.28 | -34.47 | 0.0 | 7.39 | -30.61 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 39 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 35.25 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 11.11 | 0.0 | 0.0 | 10.65 | 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 | 1.87 | -13.14 | -4.16 | 5.99 | 6.92 | 5.99 | N/A | - | ||
| 2024/2 | 2.15 | 9.26 | 16.31 | 4.12 | 12.17 | 5.39 | N/A | - | ||
| 2024/1 | 1.97 | 55.48 | 7.96 | 1.97 | 7.96 | 4.9 | N/A | - | ||
| 2023/12 | 1.27 | -23.69 | -20.06 | 22.43 | 26.04 | 4.84 | 0.96 | - | ||
| 2023/11 | 1.66 | -12.92 | -10.64 | 21.16 | 30.54 | 5.64 | 0.83 | - | ||
| 2023/10 | 1.91 | -7.72 | 11.81 | 19.5 | 35.79 | 6.19 | 0.75 | - | ||
| 2023/9 | 2.07 | -6.63 | 26.5 | 17.6 | 39.04 | 6.43 | 0.67 | - | ||
| 2023/8 | 2.21 | 2.94 | 34.69 | 15.53 | 40.9 | 6.23 | 0.69 | - | ||
| 2023/7 | 2.15 | 15.53 | 36.89 | 13.32 | 42.09 | 5.9 | 0.73 | - | ||
| 2023/6 | 1.86 | -1.38 | 28.77 | 11.17 | 42.74 | 5.56 | 0.95 | - | ||
| 2023/5 | 1.89 | 4.02 | 56.31 | 9.31 | 45.91 | 5.65 | 0.93 | 航太訂單及通訊類訂單成長所致 | ||
| 2023/4 | 1.81 | -7.02 | 38.4 | 7.42 | 43.49 | 5.62 | 0.94 | - | ||
| 2023/3 | 1.95 | 5.42 | 42.98 | 5.61 | 45.22 | 5.63 | 0.78 | - | ||
| 2023/2 | 1.85 | 1.42 | 46.06 | 3.68 | 47.29 | 5.26 | 0.83 | - | ||
| 2023/1 | 1.82 | 15.11 | 48.51 | 1.82 | 48.51 | 5.27 | 0.83 | - | ||
| 2022/12 | 1.59 | -14.71 | 39.55 | 17.8 | 31.4 | 5.15 | 0.75 | - | ||
| 2022/11 | 1.86 | 8.96 | 59.57 | 16.21 | 30.73 | 5.2 | 0.75 | 因通訊產業及航太產業大幅回溫致營收增加 | ||
| 2022/10 | 1.71 | 4.4 | 49.62 | 14.36 | 27.86 | 4.98 | 0.78 | - | ||
| 2022/9 | 1.63 | -0.58 | 42.42 | 12.65 | 25.46 | 4.85 | 0.85 | - | ||
| 2022/8 | 1.64 | 4.62 | 80.15 | 11.02 | 23.36 | 4.66 | 0.89 | 通訊類及航太類訂單回溫, 以及專案性模具訂單導致營收增加 | ||
| 2022/7 | 1.57 | 8.68 | 36.51 | 9.37 | 16.71 | 4.22 | 0.98 | - | ||
| 2022/6 | 1.45 | 19.7 | 31.29 | 7.83 | 13.81 | 3.96 | 1.04 | - | ||
| 2022/5 | 1.21 | -7.88 | 13.34 | 6.38 | 10.45 | 3.88 | 1.06 | - | ||
| 2022/4 | 1.31 | -3.94 | 20.81 | 5.17 | 9.75 | 3.94 | 1.04 | - | ||
| 2022/3 | 1.36 | 7.69 | 7.68 | 3.86 | 6.37 | 3.86 | 0.84 | - | ||
| 2022/2 | 1.27 | 3.12 | 9.64 | 2.5 | 5.78 | 3.63 | 0.89 | - | ||
| 2022/1 | 1.23 | 8.17 | 2.07 | 1.23 | 2.07 | 3.53 | 0.92 | - | ||
| 2021/12 | 1.14 | -2.47 | 2.06 | 13.54 | 7.01 | 3.44 | 0.86 | - | ||
| 2021/11 | 1.16 | 2.17 | 2.11 | 12.4 | 7.43 | 3.45 | 0.85 | - | ||
| 2021/10 | 1.14 | -0.62 | -6.87 | 11.23 | 7.98 | 3.2 | 0.92 | - | ||
| 2021/9 | 1.15 | 25.75 | 21.94 | 10.09 | 9.95 | 3.21 | 0.93 | - | ||
| 2021/8 | 0.91 | -20.71 | 21.39 | 8.93 | 8.49 | 3.16 | 0.95 | - | ||
| 2021/7 | 1.15 | 4.52 | 26.58 | 8.03 | 7.32 | 3.32 | 0.9 | - | ||
| 2021/6 | 1.1 | 3.34 | 18.22 | 6.88 | 4.56 | 3.25 | 1.01 | - | ||
| 2021/5 | 1.07 | -1.81 | -0.18 | 5.77 | 2.33 | 3.42 | 0.96 | - | ||
| 2021/4 | 1.09 | -14.38 | -9.82 | 4.71 | 2.93 | 3.51 | 0.93 | - | ||
| 2021/3 | 1.27 | 9.64 | 11.16 | 3.63 | 7.69 | 3.63 | 0.77 | - | ||
| 2021/2 | 1.16 | -3.99 | 5.59 | 2.36 | 5.91 | 3.47 | 0.8 | - | ||
| 2021/1 | 1.2 | 8.16 | 6.21 | 1.2 | 6.21 | 3.46 | 0.8 | - | ||
| 2020/12 | 1.11 | -2.43 | 10.05 | 12.65 | -12.32 | 3.48 | 0.85 | - | ||
| 2020/11 | 1.14 | -6.81 | -7.69 | 11.54 | -13.99 | 3.31 | 0.89 | - | ||
| 2020/10 | 1.22 | 30.12 | -2.08 | 10.4 | -14.64 | 2.92 | 1.01 | - | ||
| 2020/9 | 0.94 | 25.17 | -24.53 | 9.17 | -16.12 | 2.6 | 1.1 | - | ||
| 2020/8 | 0.75 | -17.32 | -39.89 | 8.23 | -15.02 | 2.59 | 1.11 | - | ||
| 2020/7 | 0.91 | -2.37 | -31.99 | 7.48 | -11.32 | 2.91 | 0.99 | - | ||
| 2020/6 | 0.93 | -12.74 | -29.4 | 6.58 | -7.45 | 3.2 | 0.84 | - | ||
| 2020/5 | 1.07 | -11.29 | -5.67 | 5.64 | -2.52 | 3.41 | 0.79 | - | ||
| 2020/4 | 1.2 | 5.54 | 7.43 | 4.58 | -1.72 | 3.44 | 0.78 | - | ||
| 2020/3 | 1.14 | 4.15 | 1.58 | 3.37 | -4.76 | 3.37 | 0.73 | - | ||
| 2020/2 | 1.09 | -3.43 | -9.18 | 2.23 | -7.79 | 3.24 | 0.76 | - | ||
| 2020/1 | 1.13 | 12.07 | -6.37 | 1.13 | -6.37 | 3.38 | 0.73 | - | ||
| 2019/12 | 1.01 | -18.16 | 15.63 | 14.43 | 18.36 | 3.5 | 0.76 | - | ||
| 2019/11 | 1.24 | -1.15 | 28.16 | 13.42 | 18.57 | 3.73 | 0.72 | - | ||
| 2019/10 | 1.25 | 0.29 | 1.87 | 12.19 | 17.69 | 3.75 | 0.71 | - | ||
| 2019/9 | 1.25 | -0.29 | 5.38 | 10.94 | 19.79 | 3.83 | 0.76 | - | ||
| 2019/8 | 1.25 | -6.46 | 5.7 | 9.69 | 21.9 | 3.91 | 0.75 | - | ||
| 2019/7 | 1.34 | 1.34 | 30.32 | 8.44 | 24.71 | 3.79 | 0.77 | - | ||
| 2019/6 | 1.32 | 16.57 | 41.5 | 7.11 | 23.78 | 3.57 | 0.85 | - | ||
| 2019/5 | 1.13 | 1.02 | 18.5 | 5.79 | 20.42 | 0.0 | N/A | - | ||
| 2019/4 | 1.12 | -0.19 | 16.19 | 4.66 | 20.88 | 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) | 48 | 6.67 | 8.33 | 63.65 | 9.10 | 66.67 | 22.49 | 25.71 | 39.03 | 7.76 | 4.87 | 51.24 | 4.49 | 47.21 | 3.99 | 63.52 |
| 2022 (9) | 45 | 2.27 | 5.09 | 73.13 | 5.46 | 106.04 | 17.89 | 32.42 | 36.22 | 9.33 | 3.22 | 95.15 | 3.05 | 80.47 | 2.44 | 86.26 |
| 2021 (8) | 44 | 0.0 | 2.94 | 20.99 | 2.65 | 26.19 | 13.51 | 7.31 | 33.13 | 4.84 | 1.65 | 44.74 | 1.69 | 32.03 | 1.31 | 12.93 |
| 2020 (7) | 44 | 10.0 | 2.43 | 5.19 | 2.10 | -16.67 | 12.59 | -12.45 | 31.60 | 1.84 | 1.14 | -16.18 | 1.28 | 21.9 | 1.16 | 27.47 |
| 2019 (6) | 40 | 2.56 | 2.31 | -37.4 | 2.52 | -18.71 | 14.38 | 18.06 | 31.03 | -8.39 | 1.36 | -22.73 | 1.05 | -39.66 | 0.91 | -38.1 |
| 2018 (5) | 39 | 0.0 | 3.69 | -30.25 | 3.10 | -24.02 | 12.18 | -4.4 | 33.87 | -4.86 | 1.76 | -26.67 | 1.74 | -30.12 | 1.47 | -28.29 |
| 2017 (4) | 39 | 2.63 | 5.29 | 34.61 | 4.08 | 27.1 | 12.74 | 7.69 | 35.60 | 10.9 | 2.4 | 32.6 | 2.49 | 32.45 | 2.05 | 27.33 |
| 2016 (3) | 38 | 11.76 | 3.93 | -22.79 | 3.21 | -14.4 | 11.83 | -1.74 | 32.10 | -1.41 | 1.81 | -11.27 | 1.88 | -5.53 | 1.61 | -8.0 |
| 2015 (2) | 34 | 9.68 | 5.09 | 14.9 | 3.75 | 28.42 | 12.04 | 12.0 | 32.56 | 1.81 | 2.04 | 25.15 | 1.99 | 25.16 | 1.75 | 27.74 |
| 2014 (1) | 31 | 24.0 | 4.43 | 3.02 | 2.92 | 27.51 | 10.75 | 1.51 | 31.98 | 0 | 1.63 | 24.43 | 1.59 | 25.2 | 1.37 | 29.25 |
