- 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) | 23 | 0.0 | 0.0 | 0.54 | -15.62 | 500.0 | 0.52 | -8.77 | 477.78 | 17.90 | 3.05 | 1845.65 | 1.04 | -1.89 | 20.93 | 35.24 | -5.83 | 9.34 | 0.16 | -11.11 | 300.0 | 0.12 | -20.0 | 500.0 | 15.03 | -18.98 | 286.38 | 11.90 | -14.7 | 412.93 | 6.04 | -55.91 | 57.75 |
| 23Q3 (19) | 23 | 0.0 | 0.0 | 0.64 | -96.19 | 128.57 | 0.57 | 124.26 | 538.46 | 17.37 | 3.83 | 1992.77 | 1.06 | 13.98 | 16.48 | 37.42 | 17.23 | 37.62 | 0.18 | 250.0 | 1700.0 | 0.15 | -96.13 | 114.29 | 18.55 | -96.0 | 64.3 | 13.95 | -96.67 | 95.65 | 18.18 | 10508.16 | -2825.37 |
| 23Q2 (18) | 23 | 0.0 | 0.0 | 16.81 | 21112.5 | 5153.12 | -2.35 | -5775.0 | -5975.0 | 16.73 | 21012.5 | 2941.82 | 0.93 | 22.37 | -13.08 | 31.92 | 20.68 | 18.84 | -0.12 | -500.0 | -500.0 | 3.88 | 19500.0 | 5442.86 | 463.47 | 11774.31 | 5463.87 | 418.40 | 17606.28 | 6025.92 | 5.37 | 10461.81 | -2959.72 |
| 23Q1 (17) | 23 | 0.0 | 0.0 | -0.08 | -188.89 | -134.78 | -0.04 | -144.44 | 0.0 | -0.08 | -108.7 | -134.78 | 0.76 | -11.63 | -28.97 | 26.45 | -17.93 | 17.29 | -0.02 | -150.0 | 0 | -0.02 | -200.0 | -140.0 | -3.97 | -202.06 | -168.69 | -2.39 | -203.02 | -147.99 | -8.56 | -128.38 | 12.39 |
| 22Q4 (16) | 23 | 0.0 | 0.0 | 0.09 | -67.86 | -64.0 | 0.09 | 169.23 | -59.09 | 0.92 | 10.84 | -92.59 | 0.86 | -5.49 | -37.68 | 32.23 | 18.54 | 26.34 | 0.04 | 300.0 | -20.0 | 0.02 | -71.43 | -66.67 | 3.89 | -65.54 | -13.36 | 2.32 | -67.46 | -43.83 | -10.22 | -40.18 | -127.89 |
| 22Q3 (15) | 23 | 0.0 | 0.0 | 0.28 | -12.5 | -73.83 | -0.13 | -425.0 | -113.0 | 0.83 | 50.91 | -93.17 | 0.91 | -14.95 | -52.11 | 27.19 | 1.23 | -9.43 | 0.01 | -66.67 | -96.77 | 0.07 | 0.0 | -72.0 | 11.29 | 35.53 | -34.02 | 7.13 | 4.39 | -45.28 | -7.47 | 13.32 | -112.50 |
| 22Q2 (14) | 23 | 0.0 | 0.0 | 0.32 | 39.13 | -96.83 | 0.04 | 200.0 | 130.77 | 0.55 | 139.13 | -95.04 | 1.07 | 0.0 | -41.21 | 26.86 | 19.11 | -10.53 | 0.03 | 0 | -84.21 | 0.07 | 40.0 | -97.0 | 8.33 | 44.12 | -94.07 | 6.83 | 37.15 | -94.67 | -11.23 | 15.57 | 40.91 |
| 22Q1 (13) | 23 | 0.0 | 0.0 | 0.23 | -8.0 | -76.77 | -0.04 | -118.18 | 69.23 | 0.23 | -98.15 | -76.77 | 1.07 | -22.46 | -5.31 | 22.55 | -11.6 | -3.96 | 0 | -100.0 | -100.0 | 0.05 | -16.67 | -78.26 | 5.78 | 28.73 | -75.95 | 4.98 | 20.58 | -75.52 | -24.91 | -42.32 | -98.09 |
| 21Q4 (12) | 23 | 0.0 | 0.0 | 0.25 | -76.64 | -32.43 | 0.22 | -78.0 | -57.69 | 12.41 | 2.06 | 780.14 | 1.38 | -27.37 | 7.81 | 25.51 | -15.02 | -13.02 | 0.05 | -83.87 | -58.33 | 0.06 | -76.0 | -33.33 | 4.49 | -73.76 | -41.31 | 4.13 | -68.3 | -37.89 | -11.48 | -83.03 | 395.62 |
| 21Q3 (11) | 23 | 0.0 | 0.0 | 1.07 | -89.41 | 32.1 | 1.00 | 869.23 | 9.89 | 12.16 | 9.65 | 1069.23 | 1.9 | 4.4 | 23.38 | 30.02 | 0.0 | -5.6 | 0.31 | 63.16 | 19.23 | 0.25 | -89.27 | 31.58 | 17.11 | -87.82 | 10.03 | 13.03 | -89.83 | 6.54 | 32.73 | 415.40 | 434.62 |
| 21Q2 (10) | 23 | 0.0 | 0.0 | 10.10 | 920.2 | 1641.38 | -0.13 | 0.0 | -130.23 | 11.09 | 1020.2 | 4940.91 | 1.82 | 61.06 | 50.41 | 30.02 | 27.85 | 3.55 | 0.19 | 1800.0 | 35.71 | 2.33 | 913.04 | 1692.31 | 140.48 | 484.6 | 908.47 | 128.16 | 530.09 | 1045.31 | 24.67 | 543.88 | -62.50 |
| 21Q1 (9) | 23 | 0.0 | 0.0 | 0.99 | 167.57 | 375.0 | -0.13 | -125.0 | 77.19 | 0.99 | -29.79 | 375.0 | 1.13 | -11.72 | 85.25 | 23.48 | -19.95 | 524.47 | 0.01 | -91.67 | 105.88 | 0.23 | 155.56 | 387.5 | 24.03 | 214.12 | 231.38 | 20.34 | 205.86 | 249.78 | -14.30 | 56.62 | -83.93 |
| 20Q4 (8) | 23 | 0.0 | -25.81 | 0.37 | -54.32 | 5.71 | 0.52 | -42.86 | -14.75 | 1.41 | 35.58 | 34.29 | 1.28 | -16.88 | 7.56 | 29.33 | -7.77 | -16.61 | 0.12 | -53.85 | -25.0 | 0.09 | -52.63 | -18.18 | 7.65 | -50.8 | -28.9 | 6.65 | -45.63 | -26.6 | 5.20 | -7.33 | 34.38 |
| 20Q3 (7) | 23 | 0.0 | -14.81 | 0.81 | 39.66 | 118.92 | 0.91 | 111.63 | 435.29 | 1.04 | 372.73 | 62.5 | 1.54 | 27.27 | 10.79 | 31.80 | 9.69 | 27.97 | 0.26 | 85.71 | 188.89 | 0.19 | 46.15 | 90.0 | 15.55 | 11.63 | 46.42 | 12.23 | 9.29 | 66.62 | 62.81 | 150.38 | 143.53 |
| 20Q2 (6) | 23 | 0.0 | -36.11 | 0.58 | 261.11 | 152.17 | 0.43 | 175.44 | 152.94 | 0.22 | 161.11 | -29.03 | 1.21 | 98.36 | -12.32 | 28.99 | 671.01 | 23.41 | 0.14 | 182.35 | 75.0 | 0.13 | 262.5 | 62.5 | 13.93 | 176.16 | 59.75 | 11.19 | 182.4 | 83.14 | 24.81 | 29.12 | -9.00 |
| 20Q1 (5) | 23 | -25.81 | -36.11 | -0.36 | -202.86 | -550.0 | -0.57 | -193.44 | -338.46 | -0.36 | -134.29 | -550.0 | 0.61 | -48.74 | -46.02 | 3.76 | -89.31 | -77.63 | -0.17 | -206.25 | -750.0 | -0.08 | -172.73 | -366.67 | -18.29 | -269.98 | -664.51 | -13.58 | -249.89 | -658.85 | - | - | 0.00 |
| 19Q4 (4) | 31 | 14.81 | 0.0 | 0.35 | -5.41 | 0.0 | 0.61 | 258.82 | 0.0 | 1.05 | 64.06 | 0.0 | 1.19 | -14.39 | 0.0 | 35.17 | 41.53 | 0.0 | 0.16 | 77.78 | 0.0 | 0.11 | 10.0 | 0.0 | 10.76 | 1.32 | 0.0 | 9.06 | 23.43 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 27 | -25.0 | 0.0 | 0.37 | 60.87 | 0.0 | 0.17 | 0.0 | 0.0 | 0.64 | 106.45 | 0.0 | 1.39 | 0.72 | 0.0 | 24.85 | 5.79 | 0.0 | 0.09 | 12.5 | 0.0 | 0.1 | 25.0 | 0.0 | 10.62 | 21.79 | 0.0 | 7.34 | 20.13 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 36 | 0.0 | 0.0 | 0.23 | 187.5 | 0.0 | 0.17 | 230.77 | 0.0 | 0.31 | 287.5 | 0.0 | 1.38 | 22.12 | 0.0 | 23.49 | 39.74 | 0.0 | 0.08 | 500.0 | 0.0 | 0.08 | 166.67 | 0.0 | 8.72 | 169.14 | 0.0 | 6.11 | 151.44 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 36 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 16.81 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 2.43 | 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 | 0.29 | 104.15 | -26.62 | 0.81 | 7.09 | 0.81 | N/A | - | ||
| 2024/2 | 0.14 | -62.59 | -26.19 | 0.52 | 43.83 | 0.88 | N/A | - | ||
| 2024/1 | 0.38 | 7.5 | 122.96 | 0.38 | 122.96 | 1.1 | N/A | 因市場需求逐漸回溫,且本期未受春節假期營業天數減少影響,致營收增加122.97% | ||
| 2023/12 | 0.35 | -4.4 | 7.39 | 3.78 | -3.45 | 1.04 | 0.41 | - | ||
| 2023/11 | 0.37 | 16.43 | 17.64 | 3.43 | -4.44 | 1.01 | 0.43 | - | ||
| 2023/10 | 0.32 | -2.04 | 45.97 | 3.06 | -6.56 | 0.99 | 0.44 | - | ||
| 2023/9 | 0.32 | -6.36 | 26.63 | 2.74 | -10.3 | 1.06 | 0.4 | - | ||
| 2023/8 | 0.35 | -10.17 | 6.81 | 2.42 | -13.68 | 1.06 | 0.4 | - | ||
| 2023/7 | 0.39 | 17.3 | 15.71 | 2.07 | -16.36 | 1.04 | 0.4 | - | ||
| 2023/6 | 0.33 | -0.2 | -7.08 | 1.69 | -21.34 | 0.93 | 0.4 | - | ||
| 2023/5 | 0.33 | 21.92 | 6.22 | 1.36 | -24.16 | 1.0 | 0.37 | - | ||
| 2023/4 | 0.27 | -31.7 | -33.9 | 1.03 | -30.53 | 0.86 | 0.43 | - | ||
| 2023/3 | 0.4 | 105.35 | 31.94 | 0.76 | -29.24 | 0.76 | 0.5 | - | ||
| 2023/2 | 0.19 | 12.99 | -33.96 | 0.36 | -52.99 | 0.69 | 0.55 | 因市場需求減緩且客戶庫存調整，致本年累計營收較去年同期減少。 | ||
| 2023/1 | 0.17 | -48.21 | -64.54 | 0.17 | -64.54 | 0.81 | 0.47 | 因112年1月適逢春節假期營業天數減少，致本月營收較去年同期減少。 | ||
| 2022/12 | 0.33 | 4.71 | -28.17 | 3.92 | -37.09 | 0.86 | 0.48 | - | ||
| 2022/11 | 0.31 | 44.47 | -24.39 | 3.59 | -37.8 | 0.79 | 0.52 | - | ||
| 2022/10 | 0.22 | -15.01 | -57.32 | 3.28 | -38.84 | 0.8 | 0.51 | 係因市場需求減緩且客戶庫存調整，致本月營收較去年同期減少。 | ||
| 2022/9 | 0.26 | -21.02 | -55.85 | 3.06 | -36.89 | 0.91 | 0.46 | 係因市場需求減緩且客戶庫存調整，致本月營收較去年同期減少。 | ||
| 2022/8 | 0.32 | -2.69 | -48.44 | 2.8 | -34.32 | 1.01 | 0.42 | - | ||
| 2022/7 | 0.33 | -5.79 | -51.72 | 2.48 | -31.88 | 1.0 | 0.42 | 受市場需求減緩及中國疫情影響，致本月營收較去年同期減少。 | ||
| 2022/6 | 0.35 | 14.08 | -44.94 | 2.14 | -27.23 | 1.07 | 0.49 | - | ||
| 2022/5 | 0.31 | -24.13 | -50.86 | 1.79 | -22.29 | 1.02 | 0.52 | 受中國疫情影響，致本月營收較去年同期減少。 | ||
| 2022/4 | 0.41 | 36.32 | -25.2 | 1.48 | -11.52 | 1.0 | 0.53 | - | ||
| 2022/3 | 0.3 | 2.77 | -31.78 | 1.07 | -4.89 | 1.07 | 0.59 | - | ||
| 2022/2 | 0.29 | -39.32 | 32.58 | 0.77 | 12.28 | 1.23 | 0.51 | - | ||
| 2022/1 | 0.48 | 4.89 | 2.73 | 0.48 | 2.73 | 1.35 | 0.47 | - | ||
| 2021/12 | 0.46 | 10.21 | 5.08 | 6.23 | 34.24 | 1.38 | 0.53 | - | ||
| 2021/11 | 0.42 | -18.44 | 4.67 | 5.77 | 37.27 | 1.51 | 0.48 | - | ||
| 2021/10 | 0.51 | -12.09 | 14.06 | 5.36 | 40.67 | 1.72 | 0.42 | - | ||
| 2021/9 | 0.58 | -7.76 | 3.89 | 4.85 | 44.21 | 1.9 | 0.42 | - | ||
| 2021/8 | 0.63 | -8.89 | 23.21 | 4.27 | 52.24 | 1.96 | 0.4 | 去年因疫情衝擊,今年訂單需求成長與管理精進,以致今年營收較去年同期增加。 | ||
| 2021/7 | 0.69 | 7.44 | 46.63 | 3.64 | 58.71 | 1.96 | 0.4 | 去年因疫情衝擊,今年訂單需求成長與管理精進,以致今年營收較去年同期增加。 | ||
| 2021/6 | 0.64 | 1.8 | 44.09 | 2.95 | 61.83 | 1.82 | 0.47 | 去年因疫情衝擊,今年訂單需求成長與管理精進,以致今年營收較去年同期增加。 | ||
| 2021/5 | 0.63 | 15.49 | 39.05 | 2.3 | 67.58 | 1.62 | 0.53 | 去年因疫情衝擊,今年訂單需求成長,以致今年營收較去年同期增加。 | ||
| 2021/4 | 0.55 | 24.34 | 78.2 | 1.67 | 81.63 | 1.21 | 0.7 | 去年因疫情衝擊,今年訂單需求成長,以致今年營收較去年同期增加。 | ||
| 2021/3 | 0.44 | 99.74 | 95.03 | 1.13 | 83.34 | 1.13 | 0.62 | 主要係去年同期受新型冠狀病毒疫情影響，故今年營收較去年同期大幅成長。 | ||
| 2021/2 | 0.22 | -52.98 | 204.58 | 0.69 | 76.57 | 1.12 | 0.62 | 主要係去年同期受新型冠狀病毒疫情影響，故今年營收較去年同期大幅成長。 | ||
| 2021/1 | 0.47 | 7.28 | 47.44 | 0.47 | 47.44 | 1.3 | 0.54 | - | ||
| 2020/12 | 0.44 | 9.78 | -3.68 | 4.64 | -8.82 | 1.28 | 0.47 | - | ||
| 2020/11 | 0.4 | -11.12 | -2.94 | 4.2 | -9.33 | 1.4 | 0.43 | - | ||
| 2020/10 | 0.45 | -19.93 | 34.4 | 3.81 | -9.94 | 1.52 | 0.4 | - | ||
| 2020/9 | 0.56 | 9.38 | 34.55 | 3.36 | -13.73 | 1.54 | 0.34 | - | ||
| 2020/8 | 0.51 | 8.42 | 12.54 | 2.8 | -19.49 | 1.43 | 0.37 | - | ||
| 2020/7 | 0.47 | 5.58 | -9.97 | 2.29 | -24.29 | 1.37 | 0.39 | - | ||
| 2020/6 | 0.45 | -1.75 | 15.8 | 1.82 | -27.27 | 1.21 | 0.45 | - | ||
| 2020/5 | 0.45 | 48.0 | -9.55 | 1.38 | -35.1 | 0.99 | 0.55 | - | ||
| 2020/4 | 0.31 | 36.08 | -37.29 | 0.92 | -43.03 | 0.6 | 0.89 | - | ||
| 2020/3 | 0.23 | 211.93 | -51.08 | 0.61 | -45.51 | 0.61 | 0.98 | 受新型冠狀病毒疫情影響，工廠人員回流遲緩以致產能利用率減少，故本期較去年同期營收減少。 | ||
| 2020/2 | 0.07 | -77.23 | -64.98 | 0.39 | -41.67 | 0.84 | 0.71 | 因新型冠狀病毒疫情影響，大陸春節延後復工生產所致。 | ||
| 2020/1 | 0.32 | -29.91 | -31.26 | 0.32 | -31.26 | 1.18 | 0.51 | - | ||
| 2019/12 | 0.45 | 10.63 | 11.17 | 5.09 | -15.52 | 1.19 | 0.41 | - | ||
| 2019/11 | 0.41 | 23.06 | -7.92 | 4.64 | -17.45 | 1.16 | 0.42 | - | ||
| 2019/10 | 0.33 | -19.83 | -27.78 | 4.23 | -18.27 | 1.2 | 0.41 | - | ||
| 2019/9 | 0.41 | -8.5 | -4.37 | 3.9 | -17.34 | 1.39 | 0.27 | - | ||
| 2019/8 | 0.45 | -13.27 | -20.13 | 3.48 | -18.66 | 1.36 | 0.28 | - | ||
| 2019/7 | 0.52 | 35.82 | -20.23 | 3.03 | -18.43 | 1.41 | 0.27 | - | ||
| 2019/6 | 0.38 | -23.27 | -36.36 | 2.5 | -18.05 | 1.38 | 0.33 | - | ||
| 2019/5 | 0.5 | 2.6 | -22.16 | 2.12 | -13.53 | 0.0 | N/A | - | ||
| 2019/4 | 0.49 | 6.15 | -11.48 | 1.62 | -10.45 | 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) | 23 | 0.0 | 17.85 | 1840.22 | -1.26 | 0 | 3.78 | -3.57 | 33.27 | 23.5 | 0.19 | 171.43 | 4.62 | 1493.1 | 4.14 | 1871.43 |
| 2022 (9) | 23 | 0.0 | 0.92 | -92.55 | -0.04 | 0 | 3.92 | -37.08 | 26.94 | -3.23 | 0.07 | -87.5 | 0.29 | -90.97 | 0.21 | -92.68 |
| 2021 (8) | 23 | 0.0 | 12.35 | 782.14 | 0.96 | -21.31 | 6.23 | 34.27 | 27.84 | 4.39 | 0.56 | 60.0 | 3.21 | 723.08 | 2.87 | 796.88 |
| 2020 (7) | 23 | -25.81 | 1.40 | 34.62 | 1.22 | 46.99 | 4.64 | -8.84 | 26.67 | 6.17 | 0.35 | 12.9 | 0.39 | -9.3 | 0.32 | 0.0 |
| 2019 (6) | 31 | -13.89 | 1.04 | -16.8 | 0.83 | -17.0 | 5.09 | -15.59 | 25.12 | -5.49 | 0.31 | -41.51 | 0.43 | -42.67 | 0.32 | -30.43 |
| 2018 (5) | 36 | 0.0 | 1.25 | -17.76 | 1.00 | -57.45 | 6.03 | -2.43 | 26.58 | -7.64 | 0.53 | -24.29 | 0.75 | 5.63 | 0.46 | -16.36 |
| 2017 (4) | 36 | 0.0 | 1.52 | 6.29 | 2.35 | 28.42 | 6.18 | 0.49 | 28.78 | -1.07 | 0.7 | 25.0 | 0.71 | 5.97 | 0.55 | 5.77 |
| 2016 (3) | 36 | 0.0 | 1.43 | 30.0 | 1.83 | 161.43 | 6.15 | 2.67 | 29.09 | 11.07 | 0.56 | 100.0 | 0.67 | 28.85 | 0.52 | 30.0 |
| 2015 (2) | 36 | 0.0 | 1.10 | -38.89 | 0.70 | -53.95 | 5.99 | -7.56 | 26.19 | -4.14 | 0.28 | -45.1 | 0.52 | -36.59 | 0.4 | -39.39 |
| 2014 (1) | 36 | 0.0 | 1.80 | -21.4 | 1.52 | -31.53 | 6.48 | -2.85 | 27.32 | 0 | 0.51 | -35.44 | 0.82 | -26.13 | 0.66 | -20.48 |
