- 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 | 0.0 | 0.0 | -0.22 | -69.23 | -1000.0 | -0.21 | -61.54 | -2000.0 | 0.41 | -34.92 | 105.0 | 1.46 | -10.98 | -58.52 | 0.41 | -93.82 | -96.06 | -0.2 | -42.86 | 0 | -0.2 | -81.82 | -900.0 | -14.28 | -86.91 | -8300.0 | -13.51 | -92.72 | -2270.18 | -26.72 | -93.06 | 1.66 |
| 23Q3 (19) | 92 | 0.0 | 0.0 | -0.13 | -116.88 | -285.71 | -0.13 | 64.86 | -333.33 | 0.63 | -17.11 | 186.36 | 1.64 | -42.46 | -49.85 | 6.63 | -51.43 | -27.93 | -0.14 | -1300.0 | -600.0 | -0.11 | -115.71 | -257.14 | -7.64 | -120.99 | -433.62 | -7.01 | -128.39 | -445.32 | -24.51 | 3841.56 | -480.07 |
| 23Q2 (18) | 92 | 0.0 | 0.0 | 0.77 | 7800.0 | 352.94 | -0.37 | -1025.0 | -562.5 | 0.76 | 7700.0 | 406.67 | 2.85 | -6.56 | -7.17 | 13.65 | 2.94 | 1.64 | -0.01 | -112.5 | -112.5 | 0.7 | 7100.0 | 337.5 | 36.39 | 4506.33 | 561.64 | 24.69 | 6272.5 | 388.91 | -9.96 | 3925.00 | -262.50 |
| 23Q1 (17) | 92 | 0.0 | 0.0 | -0.01 | 50.0 | 50.0 | 0.04 | 500.0 | 33.33 | -0.01 | -105.0 | 50.0 | 3.05 | -13.35 | 38.64 | 13.26 | 27.5 | -21.17 | 0.08 | 0 | 166.67 | -0.01 | 50.0 | 50.0 | 0.79 | 564.71 | 211.27 | -0.40 | 29.82 | 57.45 | -2.85 | -39.28 | 283.33 |
| 22Q4 (16) | 92 | 0.0 | 0.0 | -0.02 | -128.57 | 50.0 | -0.01 | 66.67 | 50.0 | 0.20 | -9.09 | 150.0 | 3.52 | 7.65 | 17.73 | 10.40 | 13.04 | -8.05 | 0 | 100.0 | 100.0 | -0.02 | -128.57 | 50.0 | -0.17 | -107.42 | 80.68 | -0.57 | -128.08 | 54.03 | 7.08 | -93.69 | -35.41 |
| 22Q3 (15) | 92 | 0.0 | 0.0 | 0.07 | -58.82 | -12.5 | -0.03 | -137.5 | -175.0 | 0.22 | 46.67 | 83.33 | 3.27 | 6.51 | 6.17 | 9.20 | -31.5 | -31.7 | -0.02 | -125.0 | -150.0 | 0.07 | -56.25 | 0.0 | 2.29 | -58.36 | -1.72 | 2.03 | -59.8 | -12.88 | 23.03 | 445.59 | 14.58 |
| 22Q2 (14) | 92 | 0.0 | 0.0 | 0.17 | 950.0 | 240.0 | 0.08 | 166.67 | 166.67 | 0.15 | 850.0 | 275.0 | 3.07 | 39.55 | -2.54 | 13.43 | -20.15 | -1.97 | 0.08 | 166.67 | 33.33 | 0.16 | 900.0 | 300.0 | 5.50 | 874.65 | 125.41 | 5.05 | 637.23 | 258.16 | 6.56 | 500.00 | 208.33 |
| 22Q1 (13) | 92 | 0.0 | 0.0 | -0.02 | 50.0 | -100.0 | 0.03 | 250.0 | 250.0 | -0.02 | -125.0 | -100.0 | 2.2 | -26.42 | -12.7 | 16.82 | 48.72 | 21.8 | 0.03 | 400.0 | 400.0 | -0.02 | 50.0 | -100.0 | -0.71 | 19.32 | -1675.0 | -0.94 | 24.19 | -203.23 | -14.67 | -50.00 | 50.00 |
| 21Q4 (12) | 92 | 0.0 | 0.0 | -0.04 | -150.0 | 0.0 | -0.02 | -150.0 | 71.43 | 0.08 | -33.33 | 125.0 | 2.99 | -2.92 | 0.67 | 11.31 | -16.04 | 15.06 | -0.01 | -125.0 | 75.0 | -0.04 | -157.14 | 0.0 | -0.88 | -137.77 | 6.38 | -1.24 | -153.22 | 5.34 | -2.57 | -45.00 | -58.34 |
| 21Q3 (11) | 92 | 0.0 | 0.0 | 0.08 | 60.0 | 133.33 | 0.04 | 33.33 | 119.05 | 0.12 | 200.0 | 142.86 | 3.08 | -2.22 | 12.82 | 13.47 | -1.68 | 86.57 | 0.04 | -33.33 | 122.22 | 0.07 | 75.0 | 131.82 | 2.33 | -4.51 | 129.72 | 2.33 | 65.25 | 129.31 | 11.39 | 330.00 | 141.66 |
| 21Q2 (10) | 92 | 0.0 | -2.13 | 0.05 | 600.0 | 150.0 | 0.03 | 250.0 | 142.86 | 0.04 | 500.0 | 200.0 | 3.15 | 25.0 | 9.38 | 13.70 | -0.8 | 30.1 | 0.06 | 700.0 | 220.0 | 0.04 | 500.0 | 100.0 | 2.44 | 6200.0 | 132.38 | 1.41 | 554.84 | 116.92 | 4.92 | 337.50 | 160.72 |
| 21Q1 (9) | 92 | 0.0 | 0.0 | -0.01 | 75.0 | 83.33 | -0.02 | 71.43 | 83.33 | -0.01 | 96.88 | 83.33 | 2.52 | -15.15 | 27.27 | 13.81 | 40.49 | 5.5 | -0.01 | 75.0 | 90.91 | -0.01 | 75.0 | 83.33 | -0.04 | 95.74 | 98.65 | -0.31 | 76.34 | 89.53 | -3.18 | 79.16 | 69.05 |
| 20Q4 (8) | 92 | 0.0 | 0.0 | -0.04 | 83.33 | 85.19 | -0.07 | 66.67 | 73.08 | -0.32 | -14.29 | 25.58 | 2.97 | 8.79 | -3.57 | 9.83 | 36.15 | 8.62 | -0.04 | 77.78 | 76.47 | -0.04 | 81.82 | 84.0 | -0.94 | 88.01 | 84.15 | -1.31 | 83.52 | 83.81 | 1.79 | -608.34 | -66.66 |
| 20Q3 (7) | 92 | -2.13 | 0.0 | -0.24 | -1300.0 | -700.0 | -0.21 | -200.0 | -50.0 | -0.28 | -600.0 | -75.0 | 2.73 | -5.21 | -7.14 | 7.22 | -31.43 | -15.46 | -0.18 | -260.0 | -50.0 | -0.22 | -1200.0 | -833.33 | -7.84 | -846.67 | -707.75 | -7.95 | -1323.08 | -822.73 | 20.12 | -583.34 | -79.16 |
| 20Q2 (6) | 94 | 2.17 | 2.17 | 0.02 | 133.33 | 0 | -0.07 | 41.67 | 41.67 | -0.04 | 33.33 | 78.95 | 2.88 | 45.45 | -15.29 | 10.53 | -19.56 | -9.07 | -0.05 | 54.55 | -25.0 | 0.02 | 133.33 | 0 | 1.05 | 135.47 | -43.85 | 0.65 | 121.96 | 0 | 4.87 | 105.56 | 47.76 |
| 20Q1 (5) | 92 | 0.0 | 0.0 | -0.06 | 77.78 | 68.42 | -0.12 | 53.85 | 14.29 | -0.06 | 86.05 | 68.42 | 1.98 | -35.71 | -31.96 | 13.09 | 44.64 | 34.67 | -0.11 | 35.29 | 0.0 | -0.06 | 76.0 | 66.67 | -2.96 | 50.08 | 45.49 | -2.96 | 63.41 | 51.07 | - | - | 0.00 |
| 19Q4 (4) | 92 | 0.0 | 0.0 | -0.27 | -775.0 | 0.0 | -0.26 | -85.71 | 0.0 | -0.43 | -168.75 | 0.0 | 3.08 | 4.76 | 0.0 | 9.05 | 5.97 | 0.0 | -0.17 | -41.67 | 0.0 | -0.25 | -933.33 | 0.0 | -5.93 | -559.69 | 0.0 | -8.09 | -835.45 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 92 | 0.0 | 0.0 | 0.04 | 0 | 0.0 | -0.14 | -16.67 | 0.0 | -0.16 | 15.79 | 0.0 | 2.94 | -13.53 | 0.0 | 8.54 | -26.25 | 0.0 | -0.12 | -200.0 | 0.0 | 0.03 | 0 | 0.0 | 1.29 | -31.02 | 0.0 | 1.10 | 0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 92 | 0.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.12 | 14.29 | 0.0 | -0.19 | 0.0 | 0.0 | 3.4 | 16.84 | 0.0 | 11.58 | 19.14 | 0.0 | -0.04 | 63.64 | 0.0 | 0 | 100.0 | 0.0 | 1.87 | 134.44 | 0.0 | 0.00 | 100.0 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 92 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 9.72 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -5.43 | 0.0 | 0.0 | -6.05 | 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 | 0.7 | 109.15 | -55.57 | 1.77 | -41.78 | 1.77 | N/A | 本月營收較去年同期減少55.57%，係因美國終端客戶去庫存化影響，訂單客戶通知交貨時程延遲所致。 | ||
| 2024/2 | 0.34 | -53.96 | -62.26 | 1.07 | -26.81 | 1.62 | N/A | 係因二月春節假期出貨天數較少及美國終端客戶去庫存化影響，訂單客戶通知交貨時程延遲出貨減少所致。 | ||
| 2024/1 | 0.73 | 33.68 | 28.92 | 0.73 | 28.92 | 1.79 | N/A | - | ||
| 2023/12 | 0.55 | 7.54 | -51.97 | 9.02 | -25.11 | 1.46 | 1.27 | 本月營收較去年同期減少51.97%，係因美國終端客戶去庫存化影響，訂單客戶通知交貨時程延遲及大陸景氣低迷佈線訂單出貨減少所致。 | ||
| 2023/11 | 0.51 | 25.84 | -61.07 | 8.47 | -22.3 | 1.38 | 1.34 | 本月營收較去年同期減少61.08%，係因美國終端客戶去庫存化影響，訂單客戶通知交貨時程延遲及大陸景氣低迷佈線訂單出貨減少所致。 | ||
| 2023/10 | 0.4 | -13.39 | -61.65 | 7.96 | -17.02 | 1.54 | 1.2 | 本月營收較去年同期減少61.65%，係因美國終端客戶去庫存化影響，訂單客戶通知交貨時程延遲及大陸景氣低迷佈線訂單出貨減少所致。 | ||
| 2023/9 | 0.47 | -30.3 | -62.5 | 7.56 | -11.5 | 1.65 | 1.21 | 本月營收較去年同期減少62.50%，係因美國終端客戶去庫存化影響，訂單客戶通知交貨時程延遲及大陸景氣低迷佈線訂單出貨減少所致。 | ||
| 2023/8 | 0.67 | 30.89 | -33.48 | 7.09 | -2.79 | 1.96 | 1.01 | - | ||
| 2023/7 | 0.51 | -34.27 | -49.73 | 6.42 | 2.12 | 2.22 | 0.9 | 本月營收較去年同期減少49.74%，係因美國終端客戶去庫存化，訂單客戶通知暫時停止出貨所致。 | ||
| 2023/6 | 0.78 | -16.22 | -15.72 | 5.91 | 12.15 | 2.86 | 0.71 | - | ||
| 2023/5 | 0.93 | -19.19 | -13.38 | 5.13 | 18.09 | 3.67 | 0.55 | - | ||
| 2023/4 | 1.15 | -27.44 | 7.57 | 4.2 | 28.43 | 3.63 | 0.56 | - | ||
| 2023/3 | 1.59 | 77.65 | 78.66 | 3.05 | 38.57 | 3.05 | 0.71 | 因本期訂單較去年同期需求增加，出口營收大幅成長所致 | ||
| 2023/2 | 0.89 | 57.26 | 53.85 | 1.46 | 11.42 | 2.6 | 0.83 | 因去年二月春節假期出貨天數較少所致 | ||
| 2023/1 | 0.57 | -50.19 | -22.28 | 0.57 | -22.28 | 3.02 | 0.72 | - | ||
| 2022/12 | 1.14 | -12.84 | 18.34 | 12.05 | 2.36 | 3.5 | 0.56 | - | ||
| 2022/11 | 1.31 | 23.98 | 18.39 | 10.9 | 0.94 | 3.61 | 0.54 | - | ||
| 2022/10 | 1.06 | -15.31 | 12.47 | 9.6 | -1.04 | 3.31 | 0.59 | - | ||
| 2022/9 | 1.25 | 23.62 | 7.18 | 8.54 | -2.49 | 3.27 | 0.66 | - | ||
| 2022/8 | 1.01 | -1.08 | 3.16 | 7.3 | -3.97 | 2.95 | 0.74 | - | ||
| 2022/7 | 1.02 | 10.18 | 7.92 | 6.29 | -5.02 | 3.02 | 0.72 | - | ||
| 2022/6 | 0.92 | -13.89 | -14.25 | 5.27 | -7.18 | 3.07 | 0.83 | - | ||
| 2022/5 | 1.07 | 0.36 | 1.51 | 4.34 | -5.52 | 3.03 | 0.84 | - | ||
| 2022/4 | 1.07 | 20.5 | 5.32 | 3.27 | -7.62 | 2.54 | 1.01 | - | ||
| 2022/3 | 0.89 | 52.98 | -29.54 | 2.2 | -12.83 | 2.2 | 1.17 | - | ||
| 2022/2 | 0.58 | -20.55 | 39.42 | 1.31 | 3.83 | 2.27 | 1.13 | - | ||
| 2022/1 | 0.73 | -24.15 | -13.66 | 0.73 | -13.66 | 2.8 | 0.92 | - | ||
| 2021/12 | 0.96 | -12.81 | -2.5 | 11.77 | 11.46 | 3.01 | 0.78 | - | ||
| 2021/11 | 1.11 | 17.78 | 0.87 | 10.8 | 12.91 | 3.21 | 0.73 | - | ||
| 2021/10 | 0.94 | -19.3 | 6.61 | 9.7 | 14.46 | 3.08 | 0.76 | - | ||
| 2021/9 | 1.16 | 18.99 | 21.64 | 8.76 | 15.37 | 3.08 | 0.74 | - | ||
| 2021/8 | 0.98 | 3.47 | 10.58 | 7.6 | 14.47 | 3.0 | 0.76 | - | ||
| 2021/7 | 0.94 | -12.45 | 5.21 | 6.62 | 15.07 | 3.08 | 0.74 | - | ||
| 2021/6 | 1.08 | 1.93 | 34.99 | 5.68 | 16.89 | 3.15 | 0.72 | - | ||
| 2021/5 | 1.06 | 4.13 | 16.97 | 4.6 | 13.32 | 3.33 | 0.68 | - | ||
| 2021/4 | 1.02 | -19.39 | -12.92 | 3.54 | 12.28 | 2.69 | 0.84 | - | ||
| 2021/3 | 1.26 | 202.73 | 26.73 | 2.52 | 27.1 | 2.52 | 0.73 | - | ||
| 2021/2 | 0.42 | -50.8 | 9.23 | 1.26 | 27.46 | 2.25 | 0.81 | - | ||
| 2021/1 | 0.85 | -14.35 | 38.87 | 0.85 | 38.87 | 2.93 | 0.62 | - | ||
| 2020/12 | 0.99 | -9.78 | 9.04 | 10.56 | -14.74 | 2.96 | 0.56 | - | ||
| 2020/11 | 1.1 | 24.48 | -5.63 | 9.57 | -16.62 | 2.93 | 0.57 | - | ||
| 2020/10 | 0.88 | -7.92 | -12.64 | 8.47 | -17.86 | 2.72 | 0.61 | - | ||
| 2020/9 | 0.96 | 8.16 | 15.84 | 7.59 | -18.42 | 2.74 | 0.57 | - | ||
| 2020/8 | 0.88 | -1.54 | -13.6 | 6.64 | -21.76 | 2.58 | 0.6 | - | ||
| 2020/7 | 0.9 | 12.32 | -18.5 | 5.75 | -22.87 | 2.6 | 0.6 | - | ||
| 2020/6 | 0.8 | -11.67 | -20.33 | 4.86 | -23.63 | 2.87 | 0.51 | - | ||
| 2020/5 | 0.9 | -22.48 | -25.56 | 4.06 | -24.25 | 3.07 | 0.48 | - | ||
| 2020/4 | 1.17 | 17.33 | -2.71 | 3.15 | -23.87 | 2.54 | 0.58 | - | ||
| 2020/3 | 0.99 | 160.92 | -26.26 | 1.99 | -32.5 | 1.99 | 0.85 | - | ||
| 2020/2 | 0.38 | -37.46 | -22.67 | 0.99 | -37.78 | 1.9 | 0.89 | - | ||
| 2020/1 | 0.61 | -32.74 | -44.56 | 0.61 | -44.56 | 2.68 | 0.63 | - | ||
| 2019/12 | 0.91 | -21.93 | -9.04 | 12.38 | -19.51 | 3.07 | 0.55 | - | ||
| 2019/11 | 1.16 | 15.24 | -2.25 | 11.48 | -20.23 | 2.99 | 0.57 | - | ||
| 2019/10 | 1.01 | 22.1 | -9.1 | 10.31 | -21.85 | 2.86 | 0.6 | - | ||
| 2019/9 | 0.83 | -19.32 | -25.89 | 9.31 | -23.02 | 2.95 | 0.57 | - | ||
| 2019/8 | 1.02 | -7.12 | -34.64 | 8.48 | -22.73 | 3.13 | 0.54 | - | ||
| 2019/7 | 1.1 | 9.8 | -17.62 | 7.46 | -20.75 | 3.32 | 0.51 | - | ||
| 2019/6 | 1.0 | -17.46 | -25.4 | 6.36 | -21.27 | 3.42 | 0.55 | - | ||
| 2019/5 | 1.22 | 1.31 | -21.28 | 5.36 | -20.44 | 0.0 | N/A | - | ||
| 2019/4 | 1.2 | -11.06 | -15.39 | 4.14 | -20.19 | 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 | 0.0 | 0.41 | 105.0 | -0.67 | 0 | 9.01 | -25.29 | 10.09 | -15.99 | -0.27 | 0 | 0.73 | 231.82 | 0.38 | 111.11 |
| 2022 (9) | 92 | 0.0 | 0.20 | 150.0 | 0.05 | 25.0 | 12.06 | 2.64 | 12.01 | -7.97 | 0.09 | 0.0 | 0.22 | 83.33 | 0.18 | 157.14 |
| 2021 (8) | 92 | 0.0 | 0.08 | 0 | 0.04 | 0 | 11.75 | 11.37 | 13.05 | 31.02 | 0.09 | 0 | 0.12 | 0 | 0.07 | 0 |
| 2020 (7) | 92 | 0.0 | -0.32 | 0 | -0.45 | 0 | 10.55 | -14.51 | 9.96 | 1.84 | -0.38 | 0 | -0.27 | 0 | -0.3 | 0 |
| 2019 (6) | 92 | 0.0 | -0.43 | 0 | -0.64 | 0 | 12.34 | -19.71 | 9.78 | -21.88 | -0.44 | 0 | -0.24 | 0 | -0.39 | 0 |
| 2018 (5) | 92 | 0.0 | 1.82 | 0 | 0.05 | -61.54 | 15.37 | -10.01 | 12.52 | 3.13 | 0.14 | -53.33 | 1.77 | 2850.0 | 1.68 | 0 |
| 2017 (4) | 92 | 0.0 | -0.14 | 0 | 0.13 | -43.48 | 17.08 | 2.34 | 12.14 | -8.31 | 0.3 | -9.09 | 0.06 | -92.41 | -0.13 | 0 |
| 2016 (3) | 92 | 0.0 | 0.73 | 0 | 0.23 | 0 | 16.69 | -13.84 | 13.24 | 66.12 | 0.33 | 0 | 0.79 | 0 | 0.67 | 0 |
| 2015 (2) | 92 | 0.0 | -0.29 | 0 | -0.38 | 0 | 19.37 | -8.37 | 7.97 | 5.56 | -0.27 | 0 | -0.19 | 0 | -0.27 | 0 |
| 2014 (1) | 92 | 0.0 | -0.76 | 0 | -0.39 | 0 | 21.14 | 5.81 | 7.55 | 0 | -0.32 | 0 | -0.65 | 0 | -0.69 | 0 |
