- 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) | 24 | 0.0 | 0.0 | -0.25 | 43.18 | 26.47 | -0.17 | 72.58 | 41.38 | -1.20 | -26.32 | -1400.0 | 0.45 | 25.0 | 7.14 | 28.18 | 28.44 | 18.35 | -0.05 | 66.67 | 37.5 | -0.06 | 45.45 | 25.0 | -15.94 | 46.17 | 18.47 | -13.72 | 52.64 | 31.06 | 9.87 | 6.88 | 4.71 |
| 23Q3 (19) | 24 | 0.0 | 0.0 | -0.44 | -29.41 | -450.0 | -0.62 | -63.16 | -195.24 | -0.95 | -86.27 | -451.85 | 0.36 | -5.26 | -25.0 | 21.94 | -15.91 | -30.42 | -0.15 | -50.0 | -275.0 | -0.11 | -37.5 | -450.0 | -29.61 | -32.72 | -791.87 | -28.97 | -33.93 | -650.52 | -7.39 | -64.70 | -93.34 |
| 23Q2 (18) | 24 | 0.0 | 0.0 | -0.34 | -100.0 | -409.09 | -0.38 | -123.53 | -575.0 | -0.51 | -200.0 | -245.71 | 0.38 | -9.52 | -46.48 | 26.09 | -24.46 | -9.82 | -0.1 | -100.0 | -433.33 | -0.08 | -100.0 | -366.67 | -22.31 | -102.45 | -491.4 | -21.63 | -124.61 | -700.83 | -4.76 | -25.00 | -41.08 |
| 23Q1 (17) | 24 | 0.0 | 0.0 | -0.17 | 50.0 | -170.83 | -0.17 | 41.38 | -241.67 | -0.17 | -112.5 | -170.83 | 0.42 | 0.0 | -43.24 | 34.54 | 45.07 | -2.24 | -0.05 | 37.5 | -183.33 | -0.04 | 50.0 | -166.67 | -11.02 | 43.63 | -195.25 | -9.63 | 51.61 | -223.94 | -6.25 | -137.50 | 1.64 |
| 22Q4 (16) | 24 | 0.0 | 0.0 | -0.34 | -325.0 | -180.95 | -0.29 | -38.1 | -176.32 | -0.08 | -129.63 | -103.96 | 0.42 | -12.5 | -57.14 | 23.81 | -24.48 | -37.9 | -0.08 | -100.0 | -153.33 | -0.08 | -300.0 | -180.0 | -19.55 | -488.86 | -224.92 | -19.90 | -415.54 | -293.96 | -22.45 | -248.87 | -200.30 |
| 22Q3 (15) | 24 | 0.0 | 0.0 | -0.08 | -172.73 | -111.76 | -0.21 | -362.5 | -131.34 | 0.27 | -22.86 | -83.12 | 0.48 | -32.39 | -59.32 | 31.53 | 8.99 | -17.91 | -0.04 | -233.33 | -117.39 | -0.02 | -166.67 | -112.5 | -3.32 | -158.25 | -116.46 | -3.86 | -207.22 | -127.89 | -18.22 | -113.45 | -197.91 |
| 22Q2 (14) | 24 | 0.0 | 0.0 | 0.11 | -54.17 | -77.55 | 0.08 | -33.33 | -87.1 | 0.35 | 45.83 | -61.96 | 0.71 | -4.05 | -38.79 | 28.93 | -18.11 | -21.68 | 0.03 | -50.0 | -85.71 | 0.03 | -50.0 | -75.0 | 5.70 | -50.73 | -64.79 | 3.60 | -53.67 | -64.43 | -14.27 | -48.52 | -50.88 |
| 22Q1 (13) | 24 | 0.0 | 0.0 | 0.24 | -42.86 | -44.19 | 0.12 | -68.42 | -68.42 | 0.24 | -88.12 | -44.19 | 0.74 | -24.49 | -29.52 | 35.33 | -7.85 | 14.82 | 0.06 | -60.0 | -53.85 | 0.06 | -40.0 | -40.0 | 11.57 | -26.07 | -15.92 | 7.77 | -24.27 | -19.65 | -20.72 | -40.55 | -55.85 |
| 21Q4 (12) | 24 | 0.0 | 0.0 | 0.42 | -38.24 | 35.48 | 0.38 | -43.28 | -9.52 | 2.02 | 26.25 | 20.96 | 0.98 | -16.95 | -10.09 | 38.34 | -0.18 | 15.97 | 0.15 | -34.78 | 0.0 | 0.1 | -37.5 | 42.86 | 15.65 | -22.41 | 45.99 | 10.26 | -25.87 | 52.68 | -7.61 | 0.27 | -17.61 |
| 21Q3 (11) | 24 | 0.0 | 0.0 | 0.68 | 38.78 | -21.84 | 0.67 | 8.06 | -19.28 | 1.60 | 73.91 | 17.65 | 1.18 | 1.72 | -14.49 | 38.41 | 3.98 | 20.29 | 0.23 | 9.52 | -8.0 | 0.16 | 33.33 | -23.81 | 20.17 | 24.58 | 5.0 | 13.84 | 36.76 | -6.99 | 6.10 | 26.37 | 35.61 |
| 21Q2 (10) | 24 | 0.0 | 0.0 | 0.49 | 13.95 | 28.95 | 0.62 | 63.16 | 6.9 | 0.92 | 113.95 | 87.76 | 1.16 | 10.48 | -15.33 | 36.94 | 20.05 | 23.38 | 0.21 | 61.54 | 10.53 | 0.12 | 20.0 | 33.33 | 16.19 | 17.66 | 51.03 | 10.12 | 4.65 | 54.5 | 3.41 | 26.33 | 26.82 |
| 21Q1 (9) | 24 | 0.0 | 0.0 | 0.43 | 38.71 | 290.91 | 0.38 | -9.52 | 375.0 | 0.43 | -74.25 | 290.91 | 1.05 | -3.67 | 26.51 | 30.77 | -6.93 | 16.29 | 0.13 | -13.33 | 333.33 | 0.1 | 42.86 | 233.33 | 13.76 | 28.36 | 199.78 | 9.67 | 43.9 | 205.05 | -12.34 | -12.83 | -29.46 |
| 20Q4 (8) | 24 | 0.0 | 4.35 | 0.31 | -64.37 | 520.0 | 0.42 | -49.4 | 147.06 | 1.67 | 22.79 | -37.92 | 1.09 | -21.01 | 11.22 | 33.06 | 3.54 | 18.11 | 0.15 | -40.0 | 200.0 | 0.07 | -66.67 | 600.0 | 10.72 | -44.2 | 394.01 | 6.72 | -54.84 | 540.0 | -10.14 | 32.29 | -3.15 |
| 20Q3 (7) | 24 | 0.0 | 4.35 | 0.87 | 128.95 | 64.15 | 0.83 | 43.1 | 43.1 | 1.36 | 177.55 | -48.68 | 1.38 | 0.73 | 17.95 | 31.93 | 6.65 | 17.82 | 0.25 | 31.58 | 47.06 | 0.21 | 133.33 | 75.0 | 19.21 | 79.2 | 51.74 | 14.88 | 127.18 | 43.91 | 32.90 | 187.20 | 334.05 |
| 20Q2 (6) | 24 | 0.0 | 4.35 | 0.38 | 245.45 | -70.54 | 0.58 | 625.0 | 825.0 | 0.49 | 345.45 | -76.89 | 1.37 | 65.06 | 24.55 | 29.94 | 13.15 | 16.27 | 0.19 | 533.33 | 0 | 0.09 | 200.0 | -68.97 | 10.72 | 133.55 | -61.44 | 6.55 | 106.62 | -75.42 | 24.88 | 182.72 | 286.03 |
| 20Q1 (5) | 24 | 4.35 | 4.35 | 0.11 | 120.0 | -86.9 | 0.08 | -52.94 | 121.05 | 0.11 | -95.91 | -86.9 | 0.83 | -15.31 | 12.16 | 26.46 | -5.47 | 12.5 | 0.03 | -40.0 | 133.33 | 0.03 | 200.0 | -84.21 | 4.59 | 111.52 | -82.06 | 3.17 | 201.9 | -87.63 | - | - | 0.00 |
| 19Q4 (4) | 23 | 0.0 | 0.0 | 0.05 | -90.57 | 0.0 | 0.17 | -70.69 | 0.0 | 2.69 | 1.51 | 0.0 | 0.98 | -16.24 | 0.0 | 27.99 | 3.28 | 0.0 | 0.05 | -70.59 | 0.0 | 0.01 | -91.67 | 0.0 | 2.17 | -82.86 | 0.0 | 1.05 | -89.85 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 23 | 0.0 | 0.0 | 0.53 | -58.91 | 0.0 | 0.58 | 825.0 | 0.0 | 2.65 | 25.0 | 0.0 | 1.17 | 6.36 | 0.0 | 27.10 | 5.24 | 0.0 | 0.17 | 0 | 0.0 | 0.12 | -58.62 | 0.0 | 12.66 | -54.46 | 0.0 | 10.34 | -61.2 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 23 | 0.0 | 0.0 | 1.29 | 53.57 | 0.0 | -0.08 | 78.95 | 0.0 | 2.12 | 152.38 | 0.0 | 1.1 | 48.65 | 0.0 | 25.75 | 9.48 | 0.0 | 0 | 100.0 | 0.0 | 0.29 | 52.63 | 0.0 | 27.80 | 8.64 | 0.0 | 26.65 | 4.02 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 23 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 23.52 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 25.59 | 0.0 | 0.0 | 25.62 | 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 | 0.16 | 15.47 | 22.34 | 0.45 | 7.31 | 0.45 | N/A | - | ||
| 2024/2 | 0.14 | -6.28 | -3.84 | 0.29 | 0.42 | 0.46 | N/A | - | ||
| 2024/1 | 0.15 | -12.72 | 4.78 | 0.15 | 4.78 | 0.47 | N/A | - | ||
| 2023/12 | 0.17 | 10.58 | 7.28 | 1.61 | -31.66 | 0.45 | 1.45 | - | ||
| 2023/11 | 0.15 | 24.5 | 33.13 | 1.44 | -34.47 | 0.39 | 1.67 | - | ||
| 2023/10 | 0.12 | 11.41 | -13.19 | 1.29 | -38.23 | 0.37 | 1.74 | - | ||
| 2023/9 | 0.11 | -20.68 | -17.24 | 1.16 | -40.06 | 0.36 | 1.51 | - | ||
| 2023/8 | 0.14 | 23.4 | -11.59 | 1.05 | -41.76 | 0.37 | 1.47 | - | ||
| 2023/7 | 0.11 | -5.88 | -40.94 | 0.91 | -44.65 | 0.36 | 1.54 | - | ||
| 2023/6 | 0.12 | -1.58 | -32.24 | 0.8 | -45.14 | 0.38 | 1.57 | - | ||
| 2023/5 | 0.12 | -11.36 | -40.79 | 0.68 | -46.94 | 0.39 | 1.53 | - | ||
| 2023/4 | 0.14 | 5.09 | -58.15 | 0.56 | -48.13 | 0.41 | 1.45 | 業績衰退，因客戶庫存水位仍高且中國受美經濟制裁，外銷訂單銳減，導致訂單及出貨延遲。 | ||
| 2023/3 | 0.13 | -9.24 | -41.91 | 0.42 | -43.67 | 0.42 | 1.48 | - | ||
| 2023/2 | 0.14 | 2.13 | -45.39 | 0.29 | -44.44 | 0.45 | 1.39 | - | ||
| 2023/1 | 0.14 | -10.64 | -43.44 | 0.14 | -43.44 | 0.42 | 1.49 | - | ||
| 2022/12 | 0.16 | 37.23 | -41.98 | 2.36 | -46.06 | 0.42 | 1.61 | - | ||
| 2022/11 | 0.12 | -18.82 | -65.07 | 2.2 | -46.33 | 0.39 | 1.71 | 高通膨壓抑全球消費力道，消費性產品尤為嚴重，加上代理商庫存水位高，影響出貨。 | ||
| 2022/10 | 0.14 | 6.22 | -61.83 | 2.08 | -44.69 | 0.43 | 1.54 | 高通膨壓抑全球消費力道，消費性產品尤為嚴重，加上中國不斷封控及代理商庫存水位高，影響出貨。 | ||
| 2022/9 | 0.13 | -15.27 | -65.29 | 1.94 | -42.8 | 0.48 | 1.59 | 高通膨壓抑全球消費力道，消費性產品尤為嚴重，加上中國不斷封控及代理商庫存水位高，影響出貨。 | ||
| 2022/8 | 0.16 | -17.56 | -61.24 | 1.81 | -39.91 | 0.53 | 1.46 | 高通膨壓抑全球消費力道，消費性產品尤為嚴重，加上中國不斷封控及代理商庫存水位高，影響出貨。 | ||
| 2022/7 | 0.19 | 7.97 | -49.53 | 1.65 | -36.56 | 0.58 | 1.34 | - | ||
| 2022/6 | 0.18 | -14.0 | -58.0 | 1.46 | -34.34 | 0.71 | 0.95 | 高通膨壓抑消費力道，全球經濟活動放緩，消費性產品遭上游客戶砍單，加上中國封城影響，代理商庫存水位高，工廠停滯，影響出貨。 | ||
| 2022/5 | 0.21 | -37.35 | -45.65 | 1.28 | -28.76 | 0.76 | 0.89 | - | ||
| 2022/4 | 0.33 | 45.87 | -8.31 | 1.07 | -24.22 | 0.82 | 0.83 | - | ||
| 2022/3 | 0.23 | -14.69 | -29.95 | 0.74 | -29.64 | 0.74 | 0.94 | - | ||
| 2022/2 | 0.27 | 5.8 | -16.55 | 0.52 | -29.51 | 0.79 | 0.89 | - | ||
| 2022/1 | 0.25 | -8.34 | -39.45 | 0.25 | -39.45 | 0.86 | 0.82 | - | ||
| 2021/12 | 0.27 | -17.38 | 13.68 | 4.37 | -6.41 | 0.98 | 0.73 | - | ||
| 2021/11 | 0.33 | -11.27 | -22.48 | 4.1 | -7.5 | 1.09 | 0.65 | - | ||
| 2021/10 | 0.37 | -3.42 | -11.59 | 3.77 | -5.9 | 1.17 | 0.61 | - | ||
| 2021/9 | 0.39 | -5.38 | -10.45 | 3.39 | -5.23 | 1.18 | 0.47 | - | ||
| 2021/8 | 0.41 | 7.33 | -3.53 | 3.01 | -4.52 | 1.21 | 0.45 | - | ||
| 2021/7 | 0.38 | -10.14 | -27.54 | 2.6 | -4.67 | 1.18 | 0.46 | - | ||
| 2021/6 | 0.42 | 11.28 | -20.52 | 2.22 | 0.78 | 1.16 | 0.54 | - | ||
| 2021/5 | 0.38 | 5.69 | -12.18 | 1.8 | 7.58 | 1.06 | 0.59 | - | ||
| 2021/4 | 0.36 | 11.44 | -11.82 | 1.41 | 14.51 | 1.0 | 0.63 | - | ||
| 2021/3 | 0.32 | 1.61 | -29.28 | 1.05 | 27.51 | 1.05 | 0.76 | - | ||
| 2021/2 | 0.32 | -23.23 | 65.62 | 0.73 | 97.53 | 0.97 | 0.82 | 去年2月因受新冠肺炎影嚮，大陸客戶及加工廠復工率低，無法正常出貨，今年2月年後準時開工，且出貨正常，故較去年營收成長 | ||
| 2021/1 | 0.41 | 72.1 | 131.81 | 0.41 | 131.81 | 1.08 | 0.74 | 1月份營收增加之原因為受2月份農曆春節假期影響工作天數減少，客戶需求提前於1月份出貨。 | ||
| 2020/12 | 0.24 | -43.67 | -23.35 | 4.67 | 17.08 | 1.09 | 0.81 | - | ||
| 2020/11 | 0.43 | 1.17 | 16.31 | 4.43 | 20.53 | 1.28 | 0.69 | - | ||
| 2020/10 | 0.42 | -2.17 | 41.77 | 4.0 | 21.0 | 1.28 | 0.69 | - | ||
| 2020/9 | 0.43 | 1.93 | 23.24 | 3.58 | 18.95 | 1.38 | 0.64 | - | ||
| 2020/8 | 0.42 | -19.38 | -13.35 | 3.15 | 18.38 | 1.48 | 0.59 | - | ||
| 2020/7 | 0.53 | -1.42 | 57.97 | 2.73 | 25.53 | 1.49 | 0.59 | 因疫情持續升溫，本公司健康醫療系列產品體溫計IC熱賣及優化產品組合，故營收較去年同期大幅成長。 | ||
| 2020/6 | 0.53 | 22.95 | 55.94 | 2.2 | 19.66 | 1.37 | 0.59 | 因疫情持續升溫，本公司健康醫療系列產品體溫計IC熱賣，故營收較去年同期大幅成長。 | ||
| 2020/5 | 0.43 | 6.12 | 8.22 | 1.67 | 11.39 | 1.3 | 0.62 | - | ||
| 2020/4 | 0.41 | -10.61 | 14.65 | 1.24 | 12.55 | 1.06 | 0.77 | - | ||
| 2020/3 | 0.46 | 137.98 | 32.08 | 0.83 | 11.53 | 0.83 | 0.98 | - | ||
| 2020/2 | 0.19 | 7.44 | 18.65 | 0.37 | -6.4 | 0.68 | 1.18 | - | ||
| 2020/1 | 0.18 | -43.09 | -23.71 | 0.18 | -23.71 | 0.86 | 0.94 | - | ||
| 2019/12 | 0.31 | -14.52 | 49.44 | 3.99 | 8.84 | 0.98 | 0.62 | - | ||
| 2019/11 | 0.37 | 23.33 | -1.71 | 3.68 | 6.37 | 1.01 | 0.6 | - | ||
| 2019/10 | 0.3 | -14.96 | -1.05 | 3.31 | 7.35 | 1.14 | 0.54 | - | ||
| 2019/9 | 0.35 | -28.34 | 35.69 | 3.01 | 8.26 | 1.17 | 0.6 | - | ||
| 2019/8 | 0.49 | 46.99 | 57.9 | 2.66 | 5.45 | 1.16 | 0.6 | 7月份訂單因產能來不及交貨故延至8月份交貨，部份9月初訂單也提前在8月份交貨，故造成營收成長。 | ||
| 2019/7 | 0.33 | -2.69 | -0.96 | 2.17 | -1.87 | 1.07 | 0.65 | - | ||
| 2019/6 | 0.34 | -14.66 | 3.42 | 1.84 | -2.03 | 1.1 | 0.7 | - | ||
| 2019/5 | 0.4 | 12.43 | 21.01 | 1.5 | -3.2 | 0.0 | N/A | - | ||
| 2019/4 | 0.36 | 2.96 | 4.0 | 1.1 | -9.78 | 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) | 24 | 0.0 | -1.20 | 0 | -1.38 | 0 | 1.61 | -31.78 | 27.93 | -8.64 | -0.35 | 0 | -0.31 | 0 | -0.29 | 0 |
| 2022 (9) | 24 | 0.0 | -0.08 | 0 | -0.33 | 0 | 2.36 | -46.0 | 30.57 | -15.46 | -0.03 | 0 | 0.03 | -95.83 | -0.02 | 0 |
| 2021 (8) | 24 | 0.0 | 1.99 | 22.09 | 2.00 | 6.38 | 4.37 | -6.42 | 36.16 | 18.02 | 0.73 | 17.74 | 0.72 | 26.32 | 0.48 | 23.08 |
| 2020 (7) | 24 | 4.35 | 1.63 | -37.31 | 1.88 | 469.7 | 4.67 | 17.04 | 30.64 | 16.59 | 0.62 | 376.92 | 0.57 | -13.64 | 0.39 | -36.07 |
| 2019 (6) | 23 | 4.55 | 2.60 | 162.63 | 0.33 | -58.23 | 3.99 | 8.72 | 26.28 | -16.65 | 0.13 | -45.83 | 0.66 | 135.71 | 0.61 | 165.22 |
| 2018 (5) | 22 | 0.0 | 0.99 | -22.66 | 0.79 | -42.75 | 3.67 | -8.93 | 31.53 | 3.04 | 0.24 | -41.46 | 0.28 | -22.22 | 0.23 | -20.69 |
| 2017 (4) | 22 | 0.0 | 1.28 | -29.28 | 1.38 | -14.81 | 4.03 | 4.4 | 30.60 | -13.63 | 0.41 | -16.33 | 0.36 | -29.41 | 0.29 | -29.27 |
| 2016 (3) | 22 | 0.0 | 1.81 | 19.08 | 1.62 | 55.77 | 3.86 | 19.88 | 35.43 | -1.09 | 0.49 | 53.12 | 0.51 | 24.39 | 0.41 | 20.59 |
| 2015 (2) | 22 | 0.0 | 1.52 | -17.39 | 1.04 | -7.14 | 3.22 | 0.94 | 35.82 | 2.02 | 0.32 | -8.57 | 0.41 | -18.0 | 0.34 | -17.07 |
| 2014 (1) | 22 | 0.0 | 1.84 | 0.55 | 1.12 | 0.0 | 3.19 | -9.89 | 35.11 | 0 | 0.35 | -7.89 | 0.5 | -3.85 | 0.41 | 0.0 |
