- 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) | 99 | 0.0 | 19.28 | 0.61 | -15.28 | -8.96 | 0.57 | -8.06 | 26.67 | 2.92 | 26.41 | -26.45 | 14.59 | -4.39 | 11.2 | 18.17 | 10.73 | -14.01 | 0.78 | -9.3 | 1.3 | 0.61 | -15.28 | 10.91 | 5.65 | -10.74 | -14.78 | 4.18 | -12.0 | -0.71 | 6.90 | -25.78 | -19.59 |
| 23Q3 (19) | 99 | 19.28 | 20.73 | 0.72 | -36.28 | -38.98 | 0.62 | -31.11 | -15.07 | 2.31 | 21.58 | -30.0 | 15.26 | 18.2 | 5.97 | 16.41 | -27.49 | -4.31 | 0.86 | -29.51 | -7.53 | 0.72 | -22.58 | -26.53 | 6.33 | -35.08 | -23.46 | 4.75 | -34.39 | -30.35 | 12.98 | 5.23 | 2.62 |
| 23Q2 (18) | 83 | 0.0 | 15.28 | 1.13 | 46.75 | -22.07 | 0.90 | 36.36 | -9.09 | 1.90 | 146.75 | -22.13 | 12.91 | 7.76 | -6.92 | 22.63 | 13.95 | 17.56 | 1.22 | 43.53 | -1.61 | 0.93 | 45.31 | -10.58 | 9.75 | 39.09 | 4.5 | 7.24 | 36.86 | -4.11 | -0.46 | 30.84 | 41.52 |
| 23Q1 (17) | 83 | 0.0 | 15.28 | 0.77 | 14.93 | -22.22 | 0.66 | 46.67 | 4.76 | 0.77 | -80.6 | -22.22 | 11.98 | -8.69 | 17.57 | 19.86 | -6.01 | -8.56 | 0.85 | 10.39 | 2.41 | 0.64 | 16.36 | -9.86 | 7.01 | 5.73 | -22.8 | 5.29 | 25.65 | -23.78 | -8.79 | -14.14 | 4.16 |
| 22Q4 (16) | 83 | 1.22 | 16.9 | 0.67 | -43.22 | 1.52 | 0.45 | -38.36 | 28.57 | 3.97 | 20.3 | 34.58 | 13.12 | -8.89 | 16.73 | 21.13 | 23.21 | 14.71 | 0.77 | -17.2 | 40.0 | 0.55 | -43.88 | 17.02 | 6.63 | -19.83 | 11.24 | 4.21 | -38.27 | 0.48 | -2.54 | -30.92 | -32.31 |
| 22Q3 (15) | 82 | 13.89 | 60.78 | 1.18 | -18.62 | 16.83 | 0.73 | -26.26 | 52.08 | 3.30 | 35.25 | 2.8 | 14.4 | 3.82 | 66.47 | 17.15 | -10.91 | -17.47 | 0.93 | -25.0 | 43.08 | 0.98 | -5.77 | 88.46 | 8.27 | -11.36 | 3.25 | 6.82 | -9.67 | 14.43 | 19.96 | 13.92 | 15.44 |
| 22Q2 (14) | 72 | 0.0 | 41.18 | 1.45 | 46.46 | 42.16 | 0.99 | 57.14 | 70.69 | 2.44 | 146.46 | 10.91 | 13.87 | 36.11 | 82.26 | 19.25 | -11.37 | -22.78 | 1.24 | 49.4 | 72.22 | 1.04 | 46.48 | 100.0 | 9.33 | 2.75 | 5.19 | 7.55 | 8.79 | 10.87 | 13.38 | 48.23 | 68.57 |
| 22Q1 (13) | 72 | 1.41 | 41.18 | 0.99 | 50.0 | -16.1 | 0.63 | 80.0 | 18.87 | 0.99 | -66.44 | -16.1 | 10.19 | -9.34 | -13.94 | 21.72 | 17.92 | 27.92 | 0.83 | 50.91 | 13.7 | 0.71 | 51.06 | 18.33 | 9.08 | 52.35 | 34.12 | 6.94 | 65.63 | 36.88 | 10.30 | 7.68 | 26.46 |
| 21Q4 (12) | 71 | 39.22 | 39.22 | 0.66 | -34.65 | 4.76 | 0.35 | -27.08 | 0.0 | 2.95 | -8.1 | -31.24 | 11.24 | 29.94 | 16.6 | 18.42 | -11.36 | -14.6 | 0.55 | -15.38 | 17.02 | 0.47 | -9.62 | 46.88 | 5.96 | -25.59 | 32.74 | 4.19 | -29.7 | 25.83 | 21.80 | -17.81 | -22.16 |
| 21Q3 (11) | 51 | 0.0 | 0.0 | 1.01 | -0.98 | -9.82 | 0.48 | -17.24 | 0.0 | 3.21 | 45.91 | -12.3 | 8.65 | 13.67 | -16.1 | 20.78 | -16.65 | 11.9 | 0.65 | -9.72 | -2.99 | 0.52 | 0.0 | -8.77 | 8.01 | -9.7 | 9.28 | 5.96 | -12.48 | 7.78 | -11.03 | -7.27 | -3.90 |
| 21Q2 (10) | 51 | 0.0 | 13.33 | 1.02 | -13.56 | -23.88 | 0.58 | 9.43 | -14.71 | 2.20 | 86.44 | -23.08 | 7.61 | -35.73 | -29.01 | 24.93 | 46.82 | 24.46 | 0.72 | -1.37 | -22.58 | 0.52 | -13.33 | -14.75 | 8.87 | 31.02 | 8.97 | 6.81 | 34.32 | 20.32 | -6.45 | 36.87 | 30.43 |
| 21Q1 (9) | 51 | 0.0 | 13.33 | 1.18 | 87.3 | -22.88 | 0.53 | 51.43 | -24.29 | 1.18 | -72.49 | -22.88 | 11.84 | 22.82 | 18.64 | 16.98 | -21.28 | -19.33 | 0.73 | 55.32 | -20.65 | 0.6 | 87.5 | -13.04 | 6.77 | 50.78 | -26.09 | 5.07 | 52.25 | -26.73 | 8.16 | 21.77 | 12.18 |
| 20Q4 (8) | 51 | 0.0 | 13.33 | 0.63 | -43.75 | -25.0 | 0.35 | -27.08 | -16.67 | 4.29 | 17.21 | 9.44 | 9.64 | -6.5 | 17.56 | 21.57 | 16.16 | -12.32 | 0.47 | -29.85 | -7.84 | 0.32 | -43.86 | -15.79 | 4.49 | -38.74 | -22.18 | 3.33 | -39.78 | -28.23 | -5.16 | -30.09 | -28.24 |
| 20Q3 (7) | 51 | 13.33 | 13.33 | 1.12 | -16.42 | 19.15 | 0.48 | -29.41 | 11.63 | 3.66 | 27.97 | 18.83 | 10.31 | -3.82 | 24.67 | 18.57 | -7.29 | -15.24 | 0.67 | -27.96 | 15.52 | 0.57 | -6.56 | 35.71 | 7.33 | -9.95 | 7.95 | 5.53 | -2.3 | 9.07 | 1.80 | -14.42 | -16.14 |
| 20Q2 (6) | 45 | 0.0 | 12.5 | 1.34 | -12.42 | -5.63 | 0.68 | -2.86 | 17.24 | 2.86 | 86.93 | 18.67 | 10.72 | 7.41 | 9.5 | 20.03 | -4.85 | -5.47 | 0.93 | 1.09 | 17.72 | 0.61 | -11.59 | 7.02 | 8.14 | -11.14 | 0.74 | 5.66 | -18.21 | -1.74 | 14.56 | 34.86 | 31.91 |
| 20Q1 (5) | 45 | 0.0 | 12.5 | 1.53 | 82.14 | 54.55 | 0.70 | 66.67 | 75.0 | 1.53 | -60.97 | 54.55 | 9.98 | 21.71 | 32.54 | 21.05 | -14.43 | -2.55 | 0.92 | 80.39 | 73.58 | 0.69 | 81.58 | 72.5 | 9.16 | 58.75 | 29.93 | 6.92 | 49.14 | 33.33 | - | - | 0.00 |
| 19Q4 (4) | 45 | 0.0 | 0.0 | 0.84 | -10.64 | 0.0 | 0.42 | -2.33 | 0.0 | 3.92 | 27.27 | 0.0 | 8.2 | -0.85 | 0.0 | 24.60 | 12.28 | 0.0 | 0.51 | -12.07 | 0.0 | 0.38 | -9.52 | 0.0 | 5.77 | -15.02 | 0.0 | 4.64 | -8.48 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 45 | 12.5 | 0.0 | 0.94 | -33.8 | 0.0 | 0.43 | -25.86 | 0.0 | 3.08 | 27.8 | 0.0 | 8.27 | -15.53 | 0.0 | 21.91 | 3.4 | 0.0 | 0.58 | -26.58 | 0.0 | 0.42 | -26.32 | 0.0 | 6.79 | -15.97 | 0.0 | 5.07 | -11.98 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 40 | 0.0 | 0.0 | 1.42 | 43.43 | 0.0 | 0.58 | 45.0 | 0.0 | 2.41 | 143.43 | 0.0 | 9.79 | 30.01 | 0.0 | 21.19 | -1.9 | 0.0 | 0.79 | 49.06 | 0.0 | 0.57 | 42.5 | 0.0 | 8.08 | 14.61 | 0.0 | 5.76 | 10.98 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 40 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 21.60 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 7.05 | 0.0 | 0.0 | 5.19 | 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 | 3.72 | 35.41 | -17.47 | 10.95 | -8.64 | 10.95 | N/A | - | ||
| 2024/2 | 2.75 | -38.6 | -16.03 | 7.22 | -3.3 | 11.68 | N/A | - | ||
| 2024/1 | 4.48 | 0.45 | 6.61 | 4.48 | 6.61 | 16.16 | N/A | - | ||
| 2023/12 | 4.46 | -38.31 | -23.05 | 54.75 | 6.14 | 14.59 | 1.41 | - | ||
| 2023/11 | 7.22 | 148.37 | 114.74 | 50.29 | 9.83 | 14.02 | 1.46 | 接單狀況良好 | ||
| 2023/10 | 2.91 | -25.22 | -26.56 | 43.07 | 1.51 | 10.58 | 1.94 | - | ||
| 2023/9 | 3.89 | 2.81 | 6.25 | 40.16 | 4.41 | 15.26 | 1.44 | - | ||
| 2023/8 | 3.78 | -50.16 | -14.93 | 36.27 | 4.21 | 17.09 | 1.29 | - | ||
| 2023/7 | 7.59 | 32.73 | 20.55 | 32.48 | 7.02 | 17.73 | 1.24 | - | ||
| 2023/6 | 5.72 | 29.34 | -0.72 | 24.89 | 3.47 | 12.91 | 1.62 | - | ||
| 2023/5 | 4.42 | 59.6 | -1.81 | 19.17 | 4.8 | 11.7 | 1.79 | - | ||
| 2023/4 | 2.77 | -38.57 | -23.2 | 14.75 | 6.96 | 10.55 | 1.98 | - | ||
| 2023/3 | 4.51 | 37.78 | 23.78 | 11.98 | 17.65 | 11.98 | 1.52 | 接單狀況良好 | ||
| 2023/2 | 3.27 | -22.04 | -7.2 | 7.47 | 14.23 | 13.26 | 1.37 | - | ||
| 2023/1 | 4.2 | -27.49 | 39.32 | 4.2 | 39.32 | 13.35 | 1.36 | - | ||
| 2022/12 | 5.79 | 72.15 | 17.35 | 51.58 | 31.12 | 13.12 | 1.56 | - | ||
| 2022/11 | 3.36 | -15.06 | -8.54 | 45.79 | 33.1 | 10.99 | 1.86 | - | ||
| 2022/10 | 3.96 | 8.2 | 51.64 | 42.42 | 38.08 | 12.07 | 1.7 | 接單狀況良好 | ||
| 2022/9 | 3.66 | -17.69 | 7.09 | 38.46 | 36.83 | 14.4 | 1.24 | - | ||
| 2022/8 | 4.45 | -29.36 | 46.49 | 34.8 | 40.94 | 16.51 | 1.09 | - | ||
| 2022/7 | 6.3 | 9.29 | 186.1 | 30.35 | 40.16 | 16.56 | 1.08 | 接單狀況良好 | ||
| 2022/6 | 5.76 | 27.92 | 75.17 | 24.06 | 23.65 | 13.87 | 1.31 | 接單狀況良好 | ||
| 2022/5 | 4.5 | 24.84 | 114.23 | 18.3 | 13.17 | 11.75 | 1.54 | 接單狀況良好 | ||
| 2022/4 | 3.61 | -0.98 | 62.2 | 13.79 | -1.92 | 10.78 | 1.68 | 接單狀況良好 | ||
| 2022/3 | 3.64 | 3.28 | 43.13 | 10.18 | -13.97 | 10.18 | 1.84 | - | ||
| 2022/2 | 3.53 | 17.03 | -9.29 | 6.54 | -29.61 | 11.48 | 1.63 | - | ||
| 2022/1 | 3.01 | -38.93 | -44.23 | 3.01 | -44.23 | 11.63 | 1.61 | - | ||
| 2021/12 | 4.94 | 34.15 | 19.2 | 39.33 | -3.23 | 11.23 | 0.99 | - | ||
| 2021/11 | 3.68 | 40.82 | 27.79 | 34.4 | -5.78 | 9.71 | 1.14 | - | ||
| 2021/10 | 2.61 | -23.58 | -0.47 | 30.72 | -8.65 | 9.07 | 1.22 | - | ||
| 2021/9 | 3.42 | 12.59 | -10.82 | 28.11 | -9.34 | 8.65 | 1.21 | - | ||
| 2021/8 | 3.04 | 37.94 | -24.16 | 24.69 | -9.13 | 8.53 | 1.23 | - | ||
| 2021/7 | 2.2 | -33.08 | -10.86 | 21.65 | -6.54 | 7.59 | 1.38 | - | ||
| 2021/6 | 3.29 | 56.45 | -18.26 | 19.45 | -6.02 | 7.61 | 1.1 | - | ||
| 2021/5 | 2.1 | -5.47 | -27.98 | 16.16 | -3.07 | 6.87 | 1.22 | - | ||
| 2021/4 | 2.22 | -12.62 | -41.13 | 14.06 | 2.21 | 8.66 | 0.96 | - | ||
| 2021/3 | 2.55 | -34.54 | -40.92 | 11.84 | 18.61 | 11.84 | 0.71 | - | ||
| 2021/2 | 3.89 | -28.04 | 26.27 | 9.29 | 63.85 | 13.43 | 0.63 | 接單狀況良好 | ||
| 2021/1 | 5.4 | 30.54 | 108.48 | 5.4 | 108.48 | 12.42 | 0.68 | 接單狀況良好 | ||
| 2020/12 | 4.14 | 43.82 | 37.16 | 40.65 | 20.28 | 9.64 | 1.02 | - | ||
| 2020/11 | 2.88 | 9.66 | 3.7 | 36.51 | 18.63 | 9.34 | 1.06 | - | ||
| 2020/10 | 2.62 | -31.52 | 8.98 | 33.63 | 20.11 | 10.46 | 0.94 | - | ||
| 2020/9 | 3.83 | -4.24 | 24.46 | 31.01 | 21.16 | 10.31 | 0.91 | - | ||
| 2020/8 | 4.0 | 62.13 | 55.36 | 27.17 | 20.7 | 10.5 | 0.89 | 接單狀況良好 | ||
| 2020/7 | 2.47 | -38.63 | -5.57 | 23.17 | 16.22 | 9.41 | 1.0 | - | ||
| 2020/6 | 4.02 | 37.84 | 35.15 | 20.7 | 19.52 | 10.72 | 0.88 | - | ||
| 2020/5 | 2.92 | -22.72 | 0.85 | 16.68 | 16.27 | 11.01 | 0.86 | - | ||
| 2020/4 | 3.78 | -12.32 | -3.54 | 13.76 | 20.17 | 11.17 | 0.84 | - | ||
| 2020/3 | 4.31 | 39.92 | 55.22 | 9.98 | 32.5 | 9.98 | 0.94 | 公司接單狀況良好 | ||
| 2020/2 | 3.08 | 18.79 | 63.79 | 5.67 | 19.24 | 8.69 | 1.08 | 去年底接單的訂單於本月驗收入帳, 以致本月營收較去年同期增加 | ||
| 2020/1 | 2.59 | -14.1 | -9.87 | 2.59 | -9.87 | 8.39 | 1.12 | - | ||
| 2019/12 | 3.02 | 8.73 | 5.61 | 33.79 | 14.57 | 8.2 | 1.02 | - | ||
| 2019/11 | 2.78 | 15.25 | -1.28 | 30.78 | 15.53 | 8.26 | 1.02 | - | ||
| 2019/10 | 2.41 | -21.8 | 39.33 | 28.0 | 17.51 | 8.06 | 1.04 | - | ||
| 2019/9 | 3.08 | 19.52 | 20.82 | 25.59 | 15.81 | 8.27 | 0.83 | - | ||
| 2019/8 | 2.58 | -1.45 | 9.09 | 22.51 | 15.15 | 8.17 | 0.84 | - | ||
| 2019/7 | 2.61 | -12.17 | 7.09 | 19.94 | 15.99 | 8.49 | 0.81 | - | ||
| 2019/6 | 2.98 | 2.85 | 11.96 | 17.32 | 17.46 | 9.79 | 0.91 | - | ||
| 2019/5 | 2.89 | -26.09 | 13.16 | 14.34 | 18.67 | 0.0 | N/A | - | ||
| 2019/4 | 3.92 | 41.09 | 47.96 | 11.45 | 20.15 | 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) | 99 | 19.28 | 2.90 | -26.4 | 2.75 | -1.43 | 54.75 | 6.15 | 19.10 | -2.7 | 3.71 | -1.59 | 3.89 | -9.11 | 2.9 | -11.31 |
| 2022 (9) | 83 | 16.9 | 3.94 | 35.4 | 2.79 | 44.56 | 51.58 | 31.08 | 19.63 | -0.66 | 3.77 | 42.8 | 4.28 | 50.7 | 3.27 | 54.98 |
| 2021 (8) | 71 | 39.22 | 2.91 | -31.21 | 1.93 | -13.06 | 39.35 | -3.2 | 19.76 | -2.56 | 2.64 | -11.41 | 2.84 | -4.38 | 2.11 | -3.65 |
| 2020 (7) | 51 | 13.33 | 4.23 | 12.2 | 2.22 | 21.31 | 40.65 | 20.3 | 20.28 | -9.02 | 2.98 | 23.65 | 2.97 | 25.85 | 2.19 | 24.43 |
| 2019 (6) | 45 | 12.5 | 3.77 | 19.3 | 1.83 | 32.61 | 33.79 | 14.54 | 22.29 | -0.27 | 2.41 | 30.98 | 2.36 | 34.09 | 1.76 | 36.43 |
| 2018 (5) | 40 | 0.0 | 3.16 | 85.88 | 1.38 | 62.35 | 29.5 | 33.48 | 22.35 | 0.63 | 1.84 | 68.81 | 1.76 | 89.25 | 1.29 | 89.71 |
| 2017 (4) | 40 | 2.56 | 1.70 | 25.0 | 0.85 | 54.55 | 22.1 | 15.04 | 22.21 | 3.3 | 1.09 | 60.29 | 0.93 | 34.78 | 0.68 | 23.64 |
| 2016 (3) | 39 | 5.41 | 1.36 | -37.33 | 0.55 | -30.38 | 19.21 | -15.49 | 21.50 | 8.2 | 0.68 | -31.31 | 0.69 | -32.35 | 0.55 | -32.93 |
| 2015 (2) | 37 | 0.0 | 2.17 | 52.82 | 0.79 | 71.74 | 22.73 | 10.77 | 19.87 | 1.12 | 0.99 | 65.0 | 1.02 | 52.24 | 0.82 | 54.72 |
| 2014 (1) | 37 | 0.0 | 1.42 | -24.47 | 0.46 | -33.33 | 20.52 | -2.43 | 19.65 | 0 | 0.6 | -30.23 | 0.67 | -23.86 | 0.53 | -25.35 |
