- 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) | 50 | 0.0 | 0.0 | 0.01 | -80.0 | -97.67 | 0.10 | 600.0 | -80.77 | 0.29 | 7.41 | -90.52 | 1.18 | 3.51 | -28.05 | 33.87 | 9.68 | -20.06 | 0.02 | 300.0 | -93.33 | 0.01 | -66.67 | -95.45 | -0.97 | -134.15 | -106.17 | 0.51 | -78.57 | -96.15 | 5.53 | -62.22 | 300.00 |
| 23Q3 (19) | 50 | 0.0 | 0.0 | 0.05 | -44.44 | -94.38 | -0.02 | 0 | -103.12 | 0.27 | 22.73 | -89.73 | 1.14 | 7.55 | -39.36 | 30.88 | 0.65 | -29.29 | -0.01 | 66.67 | -102.38 | 0.03 | -40.0 | -93.18 | 2.84 | 21.89 | -90.15 | 2.38 | -44.39 | -89.9 | -4.82 | -37.60 | -50.00 |
| 23Q2 (18) | 50 | 0.0 | 0.0 | 0.09 | -30.77 | -90.91 | 0.00 | -100.0 | -100.0 | 0.22 | 69.23 | -87.36 | 1.06 | -17.19 | -41.76 | 30.68 | -10.97 | -30.07 | -0.03 | -130.0 | -106.82 | 0.05 | -16.67 | -90.0 | 2.33 | -63.31 | -92.35 | 4.28 | -15.42 | -84.26 | -19.57 | -50.27 | -84.62 |
| 23Q1 (17) | 50 | 0.0 | 0.0 | 0.13 | -69.77 | -82.67 | 0.16 | -69.23 | -75.76 | 0.13 | -95.75 | -82.67 | 1.28 | -21.95 | -31.18 | 34.46 | -18.67 | -16.16 | 0.1 | -66.67 | -75.61 | 0.06 | -72.73 | -84.21 | 6.35 | -59.61 | -74.07 | 5.06 | -61.84 | -74.94 | -17.36 | -60.73 | -43.99 |
| 22Q4 (16) | 50 | 0.0 | 0.0 | 0.43 | -51.69 | -40.28 | 0.52 | -18.75 | -13.33 | 3.06 | 16.35 | 70.95 | 1.64 | -12.77 | -2.96 | 42.37 | -2.98 | 1.58 | 0.3 | -28.57 | -16.67 | 0.22 | -50.0 | -38.89 | 15.72 | -45.47 | -36.87 | 13.26 | -43.72 | -37.6 | -4.73 | -30.89 | -17.27 |
| 22Q3 (15) | 50 | 0.0 | 0.0 | 0.89 | -10.1 | 28.99 | 0.64 | -15.79 | 14.29 | 2.63 | 51.15 | 145.79 | 1.88 | 3.3 | 6.82 | 43.67 | -0.46 | 15.41 | 0.42 | -4.55 | 23.53 | 0.44 | -12.0 | 29.41 | 28.83 | -5.35 | 25.95 | 23.56 | -13.35 | 21.01 | 0.57 | 10.95 | -0.32 |
| 22Q2 (14) | 50 | 0.0 | 0.0 | 0.99 | 32.0 | 266.67 | 0.76 | 15.15 | 137.5 | 1.74 | 132.0 | 346.15 | 1.82 | -2.15 | 30.94 | 43.87 | 6.74 | 31.07 | 0.44 | 7.32 | 144.44 | 0.5 | 31.58 | 257.14 | 30.46 | 24.38 | 165.56 | 27.19 | 34.67 | 179.16 | 3.96 | 18.09 | 12.57 |
| 22Q1 (13) | 50 | 0.0 | 0.0 | 0.75 | 4.17 | 525.0 | 0.66 | 10.0 | 560.0 | 0.75 | -58.1 | 525.0 | 1.86 | 10.06 | 58.97 | 41.10 | -1.46 | 40.08 | 0.41 | 13.89 | 720.0 | 0.38 | 5.56 | 533.33 | 24.49 | -1.65 | 362.95 | 20.19 | -4.99 | 308.7 | 3.04 | 4.26 | 8.57 |
| 21Q4 (12) | 50 | 0.0 | 0.0 | 0.72 | 4.35 | 3500.0 | 0.60 | 7.14 | 650.0 | 1.79 | 67.29 | 5866.67 | 1.69 | -3.98 | 43.22 | 41.71 | 10.23 | 51.07 | 0.36 | 5.88 | 800.0 | 0.36 | 5.88 | 3500.0 | 24.90 | 8.78 | 2697.75 | 21.25 | 9.14 | 2342.53 | 11.32 | 79.95 | 41.07 |
| 21Q3 (11) | 50 | 0.0 | 0.0 | 0.69 | 155.56 | 1825.0 | 0.56 | 75.0 | 0 | 1.07 | 174.36 | 10600.0 | 1.76 | 26.62 | 83.33 | 37.84 | 13.06 | 47.18 | 0.34 | 88.89 | 3500.0 | 0.34 | 142.86 | 1800.0 | 22.89 | 99.56 | 914.59 | 19.47 | 99.9 | 997.24 | 22.71 | 140.28 | 147.50 |
| 21Q2 (10) | 50 | 0.0 | -7.41 | 0.27 | 125.0 | 575.0 | 0.32 | 220.0 | 300.0 | 0.39 | 225.0 | 680.0 | 1.39 | 18.8 | 27.52 | 33.47 | 14.08 | 18.31 | 0.18 | 260.0 | 260.0 | 0.14 | 133.33 | 600.0 | 11.47 | 116.82 | 373.97 | 9.74 | 97.17 | 391.92 | 8.97 | 312.50 | 122.50 |
| 21Q1 (9) | 50 | 0.0 | 0.0 | 0.12 | 500.0 | 0 | 0.10 | 25.0 | 350.0 | 0.12 | 300.0 | 0 | 1.17 | -0.85 | 15.84 | 29.34 | 6.27 | 10.26 | 0.05 | 25.0 | 350.0 | 0.06 | 500.0 | 0 | 5.29 | 494.38 | 1663.33 | 4.94 | 467.82 | 2644.44 | 11.04 | 325.00 | 12.50 |
| 20Q4 (8) | 50 | 0.0 | 0.0 | 0.02 | 150.0 | 100.0 | 0.08 | 0 | 0.0 | 0.03 | 200.0 | 50.0 | 1.18 | 22.92 | 2.61 | 27.61 | 7.39 | 0.88 | 0.04 | 500.0 | 0.0 | 0.01 | 150.0 | 0 | 0.89 | 131.67 | 178.13 | 0.87 | 140.09 | 112.2 | 5.50 | -25.00 | -50.00 |
| 20Q3 (7) | 50 | -7.41 | 0.0 | -0.04 | -200.0 | -300.0 | 0.00 | -100.0 | 100.0 | 0.01 | -80.0 | 0.0 | 0.96 | -11.93 | -11.11 | 25.71 | -9.12 | 0.51 | -0.01 | -120.0 | 0.0 | -0.02 | -200.0 | -100.0 | -2.81 | -216.12 | -420.37 | -2.17 | -209.6 | -342.86 | -2.00 | -100.00 | 100.00 |
| 20Q2 (6) | 54 | 8.0 | 8.0 | 0.04 | 0 | 300.0 | 0.08 | 300.0 | 500.0 | 0.05 | 0 | 150.0 | 1.09 | 7.92 | -2.68 | 28.29 | 6.31 | 15.42 | 0.05 | 350.0 | 600.0 | 0.02 | 0 | 100.0 | 2.42 | 706.67 | 114.16 | 1.98 | 1000.0 | 204.62 | -2.12 | -50.00 | 75.00 |
| 20Q1 (5) | 50 | 0.0 | 0.0 | 0.00 | -100.0 | 0 | -0.04 | -150.0 | -100.0 | 0.00 | -100.0 | 0 | 1.01 | -12.17 | -11.4 | 26.61 | -2.78 | 7.56 | -0.02 | -150.0 | -100.0 | 0 | 0 | 0 | 0.30 | -6.25 | -53.85 | 0.18 | -56.1 | 12.5 | - | - | 0.00 |
| 19Q4 (4) | 50 | 0.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.02 | 100.0 | 0.0 | 1.15 | 6.48 | 0.0 | 27.37 | 7.0 | 0.0 | 0.04 | 500.0 | 0.0 | 0 | 100.0 | 0.0 | 0.32 | 159.26 | 0.0 | 0.41 | 183.67 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 50 | 0.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.04 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 1.08 | -3.57 | 0.0 | 25.58 | 4.37 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.54 | -147.79 | 0.0 | -0.49 | -175.38 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 50 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 1.12 | -1.75 | 0.0 | 24.51 | -0.93 | 0.0 | -0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 1.13 | 73.85 | 0.0 | 0.65 | 306.25 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 50 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 24.74 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.16 | 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 | 0.37 | 26.08 | -14.63 | 1.1 | -13.91 | 1.1 | N/A | - | ||
| 2024/2 | 0.29 | -32.72 | -15.97 | 0.73 | -13.54 | 1.13 | N/A | - | ||
| 2024/1 | 0.44 | 7.83 | -11.82 | 0.44 | -11.82 | 1.18 | N/A | - | ||
| 2023/12 | 0.4 | 18.51 | -22.5 | 4.61 | -35.93 | 1.14 | 2.09 | - | ||
| 2023/11 | 0.34 | -12.48 | -41.46 | 4.2 | -36.98 | 1.09 | 2.17 | - | ||
| 2023/10 | 0.39 | 8.75 | -27.23 | 3.86 | -36.55 | 1.11 | 2.13 | - | ||
| 2023/9 | 0.36 | -1.93 | -46.76 | 3.47 | -37.45 | 1.14 | 2.2 | - | ||
| 2023/8 | 0.37 | -11.82 | -37.51 | 3.11 | -36.16 | 1.14 | 2.21 | - | ||
| 2023/7 | 0.41 | 16.18 | -32.46 | 2.75 | -35.98 | 1.14 | 2.2 | - | ||
| 2023/6 | 0.36 | -2.91 | -39.91 | 2.33 | -36.57 | 1.06 | 2.4 | - | ||
| 2023/5 | 0.37 | 10.71 | -40.79 | 1.98 | -35.92 | 1.13 | 2.24 | - | ||
| 2023/4 | 0.33 | -23.37 | -45.18 | 1.61 | -34.7 | 1.11 | 2.28 | - | ||
| 2023/3 | 0.43 | 24.09 | -46.21 | 1.28 | -31.28 | 1.28 | 2.1 | - | ||
| 2023/2 | 0.35 | -29.4 | -24.44 | 0.84 | -19.86 | 1.37 | 1.96 | - | ||
| 2023/1 | 0.49 | -5.21 | -16.28 | 0.49 | -16.28 | 1.6 | 1.68 | - | ||
| 2022/12 | 0.52 | -10.48 | 0.12 | 7.19 | 19.72 | 1.64 | 1.65 | - | ||
| 2022/11 | 0.58 | 8.79 | 7.66 | 6.67 | 21.58 | 1.79 | 1.51 | - | ||
| 2022/10 | 0.54 | -20.43 | -14.08 | 6.09 | 23.1 | 1.79 | 1.5 | - | ||
| 2022/9 | 0.67 | 15.1 | 14.04 | 5.55 | 28.47 | 1.87 | 1.45 | - | ||
| 2022/8 | 0.59 | -4.7 | -8.29 | 4.88 | 30.76 | 1.79 | 1.52 | - | ||
| 2022/7 | 0.61 | 3.36 | 14.95 | 4.29 | 38.83 | 1.83 | 1.49 | - | ||
| 2022/6 | 0.59 | -4.33 | 37.39 | 3.68 | 43.8 | 1.82 | 1.4 | - | ||
| 2022/5 | 0.62 | 2.48 | 26.48 | 3.09 | 45.11 | 2.03 | 1.25 | - | ||
| 2022/4 | 0.61 | -24.8 | 30.34 | 2.46 | 50.7 | 1.87 | 1.36 | 客戶訂單需求增加影響，造成本期累計合併營收較去年同期增加50.70%。 | ||
| 2022/3 | 0.81 | 74.31 | 79.44 | 1.86 | 58.78 | 1.86 | 1.33 | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加79.45%。 | ||
| 2022/2 | 0.46 | -21.77 | 42.79 | 1.05 | 45.92 | 1.57 | 1.57 | - | ||
| 2022/1 | 0.59 | 13.35 | 48.47 | 0.59 | 48.47 | 1.65 | 1.49 | - | ||
| 2021/12 | 0.52 | -3.75 | 12.99 | 6.01 | 42.2 | 1.69 | 1.41 | - | ||
| 2021/11 | 0.54 | -13.18 | 44.57 | 5.49 | 45.78 | 1.76 | 1.36 | - | ||
| 2021/10 | 0.62 | 5.61 | 83.66 | 4.94 | 45.91 | 1.85 | 1.28 | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加83.66% | ||
| 2021/9 | 0.59 | -7.43 | 64.29 | 4.32 | 41.71 | 1.76 | 1.07 | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加64.30% | ||
| 2021/8 | 0.64 | 19.45 | 112.14 | 3.73 | 38.69 | 1.6 | 1.18 | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加112.15%。 | ||
| 2021/7 | 0.53 | 23.54 | 78.16 | 3.09 | 29.43 | 1.46 | 1.3 | 客戶訂單需求增加影響，造成本期合併營收較去年同期增加78.17%。 | ||
| 2021/6 | 0.43 | -11.92 | 28.56 | 2.56 | 22.45 | 1.39 | 1.19 | - | ||
| 2021/5 | 0.49 | 5.62 | 31.6 | 2.13 | 21.28 | 1.4 | 1.17 | - | ||
| 2021/4 | 0.46 | 3.51 | 20.53 | 1.64 | 18.49 | 1.24 | 1.33 | - | ||
| 2021/3 | 0.45 | 38.7 | 24.32 | 1.17 | 17.7 | 1.17 | 1.2 | - | ||
| 2021/2 | 0.32 | -18.66 | 1.71 | 0.72 | 13.93 | 1.18 | 1.18 | - | ||
| 2021/1 | 0.4 | -13.72 | 26.25 | 0.4 | 26.25 | 1.23 | 1.13 | - | ||
| 2020/12 | 0.46 | 23.14 | 10.44 | 4.22 | -5.91 | 1.18 | 1.04 | - | ||
| 2020/11 | 0.37 | 10.28 | -2.0 | 3.76 | -7.59 | 1.07 | 1.14 | - | ||
| 2020/10 | 0.34 | -5.51 | -3.8 | 3.39 | -8.17 | 1.0 | 1.22 | - | ||
| 2020/9 | 0.36 | 19.52 | 4.36 | 3.05 | -8.63 | 0.96 | 1.36 | - | ||
| 2020/8 | 0.3 | 0.32 | -11.07 | 2.69 | -10.13 | 0.94 | 1.4 | - | ||
| 2020/7 | 0.3 | -10.85 | -24.2 | 2.39 | -10.01 | 1.01 | 1.3 | - | ||
| 2020/6 | 0.34 | -9.84 | -1.93 | 2.09 | -7.52 | 1.09 | 1.05 | - | ||
| 2020/5 | 0.37 | -3.26 | -8.27 | 1.75 | -8.52 | 1.12 | 1.03 | - | ||
| 2020/4 | 0.39 | 6.77 | 4.2 | 1.38 | -8.59 | 1.06 | 1.08 | - | ||
| 2020/3 | 0.36 | 13.48 | -8.91 | 0.99 | -12.75 | 0.99 | 1.05 | - | ||
| 2020/2 | 0.32 | 0.96 | 18.46 | 0.63 | -14.79 | 1.05 | 0.99 | - | ||
| 2020/1 | 0.32 | -24.53 | -33.61 | 0.32 | -33.61 | 1.11 | 0.93 | - | ||
| 2019/12 | 0.42 | 9.26 | 35.29 | 4.49 | -18.85 | 1.15 | 0.85 | - | ||
| 2019/11 | 0.38 | 8.25 | -4.13 | 4.07 | -22.05 | 1.08 | 0.91 | - | ||
| 2019/10 | 0.35 | 2.51 | -23.58 | 3.69 | -23.53 | 1.04 | 0.95 | - | ||
| 2019/9 | 0.34 | 1.83 | -28.33 | 3.34 | -23.52 | 1.08 | 0.97 | - | ||
| 2019/8 | 0.34 | -14.49 | -35.56 | 2.99 | -22.93 | 1.08 | 0.98 | - | ||
| 2019/7 | 0.4 | 15.33 | -19.0 | 2.65 | -20.96 | 1.15 | 0.92 | - | ||
| 2019/6 | 0.34 | -15.66 | -25.33 | 2.26 | -21.29 | 1.12 | 0.9 | - | ||
| 2019/5 | 0.41 | 9.88 | -25.14 | 1.92 | -20.52 | 0.0 | N/A | - | ||
| 2019/4 | 0.37 | -6.66 | -32.24 | 1.51 | -19.17 | 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) | 50 | 0.0 | 0.29 | -90.46 | 0.20 | -92.25 | 4.65 | -35.42 | 32.58 | -23.81 | 0.08 | -94.9 | 0.13 | -92.82 | 0.14 | -90.85 |
| 2022 (9) | 50 | 0.0 | 3.04 | 69.83 | 2.58 | 65.38 | 7.2 | 19.8 | 42.76 | 17.93 | 1.57 | 67.02 | 1.81 | 74.04 | 1.53 | 71.91 |
| 2021 (8) | 50 | 0.0 | 1.79 | 5866.67 | 1.56 | 1200.0 | 6.01 | 42.08 | 36.26 | 33.7 | 0.94 | 1466.67 | 1.04 | 10300.0 | 0.89 | 8800.0 |
| 2020 (7) | 50 | 0.0 | 0.03 | 50.0 | 0.12 | 500.0 | 4.23 | -5.79 | 27.12 | 6.1 | 0.06 | 200.0 | 0.01 | -50.0 | 0.01 | 0.0 |
| 2019 (6) | 50 | 0.0 | 0.02 | -98.11 | 0.02 | -97.5 | 4.49 | -18.81 | 25.56 | -17.79 | 0.02 | -96.23 | 0.02 | -96.97 | 0.01 | -98.11 |
| 2018 (5) | 50 | 0.0 | 1.06 | 112.0 | 0.80 | -13.04 | 5.53 | -0.9 | 31.09 | 2.03 | 0.53 | -1.85 | 0.66 | 100.0 | 0.53 | 112.0 |
| 2017 (4) | 50 | 0.0 | 0.50 | -53.7 | 0.92 | -11.54 | 5.58 | -0.53 | 30.47 | -4.06 | 0.54 | -16.92 | 0.33 | -51.47 | 0.25 | -53.7 |
| 2016 (3) | 50 | 0.0 | 1.08 | 4.85 | 1.04 | 8.33 | 5.61 | 4.08 | 31.76 | 0.32 | 0.65 | 10.17 | 0.68 | 7.94 | 0.54 | 3.85 |
| 2015 (2) | 50 | 0.0 | 1.03 | 0.0 | 0.96 | 6.67 | 5.39 | -7.07 | 31.66 | 11.87 | 0.59 | 1.72 | 0.63 | -3.08 | 0.52 | 0.0 |
| 2014 (1) | 50 | 0.0 | 1.03 | -44.92 | 0.90 | -35.71 | 5.8 | -7.79 | 28.30 | 0 | 0.58 | -29.27 | 0.65 | -38.68 | 0.52 | -44.68 |
