- 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) | 86 | 0.0 | 0.0 | 0.06 | -91.18 | 20.0 | 0.02 | -93.55 | 106.67 | 1.24 | 4.2 | 18.1 | 6.56 | -13.68 | -4.23 | 25.14 | -17.41 | 53.01 | -0.33 | -257.14 | 47.62 | 0.05 | -91.38 | 25.0 | -4.62 | -168.44 | 4.15 | -7.74 | -328.32 | -21.7 | -3.76 | -20.04 | 161.56 |
| 23Q3 (19) | 86 | 0.0 | 0.0 | 0.68 | 51.11 | 36.0 | 0.31 | 416.67 | 616.67 | 1.19 | 133.33 | 19.0 | 7.6 | 6.15 | 3.4 | 30.44 | 30.48 | 48.2 | 0.21 | 240.0 | 210.53 | 0.58 | 52.63 | 34.88 | 6.75 | 175.51 | 73.97 | 3.39 | 50.67 | 242.42 | 7.16 | 350.56 | 265.48 |
| 23Q2 (18) | 86 | 0.0 | 0.0 | 0.45 | 650.0 | 204.65 | 0.06 | 114.29 | 106.52 | 0.51 | 750.0 | 2.0 | 7.16 | 8.16 | -2.45 | 23.33 | 12.06 | 733.21 | -0.15 | 68.09 | 90.2 | 0.38 | 660.0 | 202.7 | 2.45 | 375.28 | 116.21 | 2.25 | 174.01 | 112.51 | 2.40 | 335.00 | 37.15 |
| 23Q1 (17) | 86 | 0.0 | 0.0 | 0.06 | 20.0 | -93.55 | -0.42 | -40.0 | -182.35 | 0.06 | -94.29 | -93.55 | 6.62 | -3.36 | -16.1 | 20.82 | 26.72 | -26.97 | -0.47 | 25.4 | -194.0 | 0.05 | 25.0 | -93.75 | -0.89 | 81.54 | -108.12 | -3.04 | 52.2 | -138.53 | -5.08 | -35.00 | -220.00 |
| 22Q4 (16) | 86 | 0.0 | 1.18 | 0.05 | -90.0 | -94.95 | -0.30 | -400.0 | -139.47 | 1.05 | 5.0 | -82.56 | 6.85 | -6.8 | -10.22 | 16.43 | -20.01 | -46.36 | -0.63 | -231.58 | -214.55 | 0.04 | -90.7 | -95.24 | -4.82 | -224.23 | -149.95 | -6.36 | -742.42 | -182.28 | -3.33 | 63.14 | -153.26 |
| 22Q3 (15) | 86 | 0.0 | 1.18 | 0.50 | 216.28 | -68.55 | -0.06 | 93.48 | -104.41 | 1.00 | 100.0 | -80.2 | 7.35 | 0.14 | -22.79 | 20.54 | 633.57 | -36.13 | -0.19 | 87.58 | -113.48 | 0.43 | 216.22 | -68.38 | 3.88 | 125.68 | -76.88 | 0.99 | 105.5 | -92.58 | -3.42 | 35.02 | -93.45 |
| 22Q2 (14) | 86 | 0.0 | 1.18 | -0.43 | -146.24 | -124.43 | -0.92 | -280.39 | -157.5 | 0.50 | -46.24 | -85.55 | 7.34 | -6.97 | -10.16 | 2.80 | -90.18 | -92.33 | -1.53 | -406.0 | -193.87 | -0.37 | -146.25 | -124.83 | -15.11 | -237.86 | -171.11 | -17.99 | -328.01 | -204.9 | -1.78 | -76.15 | -156.64 |
| 22Q1 (13) | 86 | 1.18 | 3.61 | 0.93 | -6.06 | -45.29 | 0.51 | -32.89 | -64.83 | 0.93 | -84.55 | -45.29 | 7.89 | 3.41 | 43.72 | 28.51 | -6.92 | -43.29 | 0.5 | -9.09 | -65.99 | 0.8 | -4.76 | -43.26 | 10.96 | 13.58 | -63.22 | 7.89 | 2.07 | -65.24 | -8.22 | -21.90 | -38.50 |
| 21Q4 (12) | 85 | 0.0 | 6.25 | 0.99 | -37.74 | -38.51 | 0.76 | -44.12 | -42.86 | 6.02 | 19.21 | 20.16 | 7.63 | -19.85 | 45.33 | 30.63 | -4.76 | -41.52 | 0.55 | -60.99 | -60.14 | 0.84 | -38.24 | -34.88 | 9.65 | -42.49 | -66.75 | 7.73 | -42.1 | -68.55 | -1.67 | -23.70 | -29.56 |
| 21Q3 (11) | 85 | 0.0 | 6.25 | 1.59 | -9.66 | 22.31 | 1.36 | -15.0 | 33.33 | 5.05 | 45.95 | 48.53 | 9.52 | 16.52 | 100.0 | 32.16 | -11.87 | -34.08 | 1.41 | -13.5 | 23.68 | 1.36 | -8.72 | 30.77 | 16.78 | -21.04 | -38.8 | 13.35 | -22.16 | -38.76 | 32.67 | -3.07 | -2.33 |
| 21Q2 (10) | 85 | 2.41 | 6.25 | 1.76 | 3.53 | 47.9 | 1.60 | 10.34 | 68.42 | 3.46 | 103.53 | 64.76 | 8.17 | 48.82 | 99.76 | 36.49 | -27.41 | -24.4 | 1.63 | 10.88 | 73.4 | 1.49 | 5.67 | 56.84 | 21.25 | -28.69 | -19.32 | 17.15 | -24.45 | -26.14 | 26.70 | 4.56 | 9.68 |
| 21Q1 (9) | 83 | 3.75 | 3.75 | 1.70 | 5.59 | 86.81 | 1.45 | 9.02 | 107.14 | 1.70 | -66.07 | 86.81 | 5.49 | 4.57 | 53.35 | 50.27 | -4.03 | 2.72 | 1.47 | 6.52 | 88.46 | 1.41 | 9.3 | 93.15 | 29.80 | 2.69 | 17.14 | 22.70 | -7.65 | 11.33 | 7.43 | 14.72 | 19.70 |
| 20Q4 (8) | 80 | 0.0 | 0.0 | 1.61 | 23.85 | 14.18 | 1.33 | 30.39 | 9.92 | 5.01 | 47.35 | 8.91 | 5.25 | 10.29 | 11.7 | 52.38 | 7.36 | -5.84 | 1.38 | 21.05 | 2.99 | 1.29 | 24.04 | 15.18 | 29.02 | 5.84 | -4.32 | 24.58 | 12.75 | 2.67 | 13.33 | 16.55 | 18.88 |
| 20Q3 (7) | 80 | 0.0 | 0.0 | 1.30 | 9.24 | -22.16 | 1.02 | 7.37 | -25.55 | 3.40 | 61.9 | 6.25 | 4.76 | 16.38 | -3.25 | 48.79 | 1.08 | -6.14 | 1.14 | 21.28 | -23.49 | 1.04 | 9.47 | -21.8 | 27.42 | 4.1 | -17.95 | 21.80 | -6.12 | -19.56 | 15.31 | 20.00 | 21.54 |
| 20Q2 (6) | 80 | 0.0 | 0.0 | 1.19 | 30.77 | 13.33 | 0.95 | 35.71 | 20.25 | 2.10 | 130.77 | 37.25 | 4.09 | 14.25 | 4.07 | 48.27 | -1.37 | 4.89 | 0.94 | 20.51 | 5.62 | 0.95 | 30.14 | 13.1 | 26.34 | 3.54 | -0.68 | 23.22 | 13.88 | 8.25 | -4.79 | -2.35 | -3.22 |
| 20Q1 (5) | 80 | 0.0 | 0.0 | 0.91 | -35.46 | 93.62 | 0.70 | -42.15 | 159.26 | 0.91 | -80.22 | 93.62 | 3.58 | -23.83 | 19.33 | 48.94 | -12.03 | 25.36 | 0.78 | -41.79 | 129.41 | 0.73 | -34.82 | 92.11 | 25.44 | -16.12 | 53.53 | 20.39 | -14.83 | 61.7 | - | - | 0.00 |
| 19Q4 (4) | 80 | 0.0 | 0.0 | 1.41 | -15.57 | 0.0 | 1.21 | -11.68 | 0.0 | 4.60 | 43.75 | 0.0 | 4.7 | -4.47 | 0.0 | 55.63 | 7.02 | 0.0 | 1.34 | -10.07 | 0.0 | 1.12 | -15.79 | 0.0 | 30.33 | -9.25 | 0.0 | 23.94 | -11.66 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 80 | 0.0 | 0.0 | 1.67 | 59.05 | 0.0 | 1.37 | 73.42 | 0.0 | 3.20 | 109.15 | 0.0 | 4.92 | 25.19 | 0.0 | 51.98 | 12.95 | 0.0 | 1.49 | 67.42 | 0.0 | 1.33 | 58.33 | 0.0 | 33.42 | 26.02 | 0.0 | 27.10 | 26.34 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 80 | 0.0 | 0.0 | 1.05 | 123.4 | 0.0 | 0.79 | 192.59 | 0.0 | 1.53 | 225.53 | 0.0 | 3.93 | 31.0 | 0.0 | 46.02 | 17.88 | 0.0 | 0.89 | 161.76 | 0.0 | 0.84 | 121.05 | 0.0 | 26.52 | 60.05 | 0.0 | 21.45 | 70.1 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 80 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 39.04 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 16.57 | 0.0 | 0.0 | 12.61 | 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 | 2.07 | 16.19 | -10.9 | 6.23 | -5.93 | 6.23 | N/A | - | ||
| 2024/2 | 1.78 | -25.22 | -23.47 | 4.16 | -3.25 | 6.17 | N/A | - | ||
| 2024/1 | 2.38 | 18.42 | 20.56 | 2.38 | 20.56 | 6.55 | N/A | - | ||
| 2023/12 | 2.01 | -7.1 | -8.64 | 27.94 | -5.06 | 6.56 | 0.97 | - | ||
| 2023/11 | 2.16 | -9.15 | -9.75 | 25.93 | -4.77 | 7.09 | 0.9 | - | ||
| 2023/10 | 2.38 | -6.21 | 5.57 | 23.76 | -4.29 | 7.42 | 0.86 | - | ||
| 2023/9 | 2.54 | 1.8 | -3.4 | 21.38 | -5.28 | 7.6 | 0.84 | - | ||
| 2023/8 | 2.49 | -2.72 | 14.66 | 18.84 | -5.52 | 7.61 | 0.84 | - | ||
| 2023/7 | 2.56 | 0.48 | 0.77 | 16.35 | -8.0 | 7.52 | 0.85 | - | ||
| 2023/6 | 2.55 | 6.18 | 2.98 | 13.78 | -9.46 | 7.16 | 0.9 | - | ||
| 2023/5 | 2.4 | 8.92 | -6.24 | 11.23 | -11.89 | 6.93 | 0.92 | - | ||
| 2023/4 | 2.21 | -4.94 | -3.97 | 8.83 | -13.31 | 6.85 | 0.94 | - | ||
| 2023/3 | 2.32 | -0.2 | -18.6 | 6.62 | -16.03 | 6.62 | 1.09 | - | ||
| 2023/2 | 2.33 | 17.81 | -3.07 | 4.3 | -14.57 | 6.5 | 1.11 | - | ||
| 2023/1 | 1.97 | -10.26 | -25.04 | 1.97 | -25.04 | 6.57 | 1.1 | - | ||
| 2022/12 | 2.2 | -8.23 | -2.85 | 29.43 | -4.5 | 6.85 | 1.14 | - | ||
| 2022/11 | 2.4 | 6.27 | -9.59 | 27.23 | -4.63 | 7.28 | 1.07 | - | ||
| 2022/10 | 2.26 | -14.19 | -16.69 | 24.83 | -4.12 | 7.06 | 1.11 | - | ||
| 2022/9 | 2.63 | 20.86 | -13.21 | 22.57 | -2.65 | 7.35 | 1.16 | - | ||
| 2022/8 | 2.18 | -14.51 | -30.49 | 19.95 | -1.07 | 7.2 | 1.18 | - | ||
| 2022/7 | 2.54 | 2.68 | -24.36 | 17.77 | 4.33 | 7.59 | 1.12 | - | ||
| 2022/6 | 2.48 | -3.32 | -22.2 | 15.23 | 11.4 | 7.34 | 1.21 | - | ||
| 2022/5 | 2.56 | 11.56 | -10.51 | 12.75 | 21.61 | 7.71 | 1.15 | - | ||
| 2022/4 | 2.3 | -19.42 | 8.19 | 10.18 | 33.7 | 7.55 | 1.18 | - | ||
| 2022/3 | 2.85 | 18.83 | 49.87 | 7.89 | 43.56 | 7.89 | 1.29 | - | ||
| 2022/2 | 2.4 | -8.89 | 53.83 | 5.03 | 40.21 | 7.3 | 1.39 | 認列子公司營業收入 | ||
| 2022/1 | 2.63 | 16.3 | 29.74 | 2.63 | 29.74 | 7.55 | 1.35 | - | ||
| 2021/12 | 2.26 | -14.6 | 26.7 | 30.82 | 74.37 | 7.63 | 1.21 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/11 | 2.65 | -2.06 | 55.71 | 28.55 | 79.73 | 8.39 | 1.1 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/10 | 2.71 | -10.61 | 54.07 | 25.9 | 82.61 | 8.87 | 1.04 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/9 | 3.03 | -3.19 | 67.53 | 23.19 | 86.65 | 9.52 | 0.7 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/8 | 3.13 | -6.98 | 110.52 | 20.16 | 89.91 | 9.68 | 0.69 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/7 | 3.36 | 5.63 | 130.07 | 17.03 | 86.55 | 9.41 | 0.71 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/6 | 3.19 | 11.19 | 150.56 | 13.67 | 78.25 | 8.17 | 0.71 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/5 | 2.86 | 34.89 | 117.92 | 10.48 | 63.88 | 6.89 | 0.84 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
| 2021/4 | 2.12 | 11.61 | 41.49 | 7.62 | 49.89 | 5.59 | 1.03 | - | ||
| 2021/3 | 1.9 | 21.97 | 33.18 | 5.49 | 53.42 | 5.49 | 0.67 | 因客戶訂單需求增加稼動率提升所致 | ||
| 2021/2 | 1.56 | -23.16 | 78.18 | 3.59 | 66.85 | 5.38 | 0.69 | 因客戶訂單需求增加稼動率提升所致 | ||
| 2021/1 | 2.03 | 13.57 | 59.08 | 2.03 | 59.08 | 5.52 | 0.67 | 因客戶訂單需求增加稼動率提升所致 | ||
| 2020/12 | 1.79 | 4.94 | 23.59 | 17.67 | 6.75 | 5.25 | 0.54 | - | ||
| 2020/11 | 1.7 | -3.09 | 5.52 | 15.89 | 5.13 | 5.27 | 0.54 | - | ||
| 2020/10 | 1.76 | -2.8 | 7.44 | 14.18 | 5.09 | 5.05 | 0.56 | - | ||
| 2020/9 | 1.81 | 21.64 | 7.31 | 12.42 | 4.76 | 4.76 | 0.46 | - | ||
| 2020/8 | 1.49 | 1.65 | -13.55 | 10.62 | 4.34 | 4.22 | 0.51 | - | ||
| 2020/7 | 1.46 | 15.03 | -3.79 | 9.13 | 7.98 | 4.05 | 0.54 | - | ||
| 2020/6 | 1.27 | -3.28 | -14.26 | 7.67 | 10.57 | 4.09 | 0.62 | - | ||
| 2020/5 | 1.31 | -12.41 | 3.79 | 6.4 | 17.32 | 4.24 | 0.59 | - | ||
| 2020/4 | 1.5 | 5.05 | 27.02 | 5.08 | 21.42 | 3.8 | 0.66 | - | ||
| 2020/3 | 1.43 | 63.18 | 30.46 | 3.58 | 19.22 | 3.58 | 0.65 | - | ||
| 2020/2 | 0.88 | -31.4 | 3.91 | 2.15 | 12.77 | 3.6 | 0.64 | - | ||
| 2020/1 | 1.28 | -11.76 | 19.77 | 1.28 | 19.77 | 4.34 | 0.53 | - | ||
| 2019/12 | 1.45 | -10.39 | 31.86 | 16.55 | -0.78 | 4.7 | 0.47 | - | ||
| 2019/11 | 1.61 | -1.33 | 45.32 | 15.11 | -3.08 | 4.94 | 0.45 | - | ||
| 2019/10 | 1.64 | -2.92 | 32.31 | 13.49 | -6.79 | 5.04 | 0.44 | - | ||
| 2019/9 | 1.69 | -2.0 | 38.5 | 11.86 | -10.45 | 4.92 | 0.41 | - | ||
| 2019/8 | 1.72 | 13.12 | 10.35 | 10.17 | -15.4 | 4.72 | 0.43 | - | ||
| 2019/7 | 1.52 | 2.52 | -3.55 | 8.45 | -19.23 | 4.27 | 0.47 | - | ||
| 2019/6 | 1.48 | 17.07 | -8.89 | 6.93 | -22.01 | 3.93 | 0.59 | - | ||
| 2019/5 | 1.27 | 7.19 | -25.45 | 5.45 | -24.96 | 0.0 | N/A | - | ||
| 2019/4 | 1.18 | 7.89 | -23.84 | 4.18 | -24.8 | 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) | 86 | 0.0 | 1.23 | 18.27 | -0.01 | 0 | 27.94 | -5.06 | 25.09 | 45.11 | -0.75 | 0 | 0.33 | 0 | 1.06 | 17.78 |
| 2022 (9) | 86 | 1.18 | 1.04 | -82.34 | -0.78 | 0 | 29.43 | -4.51 | 17.29 | -52.18 | -1.86 | 0 | -0.29 | 0 | 0.9 | -82.35 |
| 2021 (8) | 85 | 6.25 | 5.89 | 18.75 | 5.17 | 29.57 | 30.82 | 74.42 | 36.16 | -27.35 | 5.06 | 19.34 | 5.71 | 18.71 | 5.1 | 27.18 |
| 2020 (7) | 80 | 0.0 | 4.96 | 9.01 | 3.99 | 9.62 | 17.67 | 6.77 | 49.77 | 1.06 | 4.24 | 4.43 | 4.81 | 4.34 | 4.01 | 8.97 |
| 2019 (6) | 80 | 0.0 | 4.55 | 5.32 | 3.64 | -1.62 | 16.55 | -0.84 | 49.25 | 3.68 | 4.06 | 1.25 | 4.61 | 6.47 | 3.68 | 5.14 |
| 2018 (5) | 80 | 0.0 | 4.32 | 6.93 | 3.70 | -1.6 | 16.69 | 9.08 | 47.50 | -1.86 | 4.01 | 3.08 | 4.33 | 9.9 | 3.5 | 6.71 |
| 2017 (4) | 80 | 0.0 | 4.04 | -19.2 | 3.76 | -15.88 | 15.3 | -7.61 | 48.40 | -2.08 | 3.89 | -13.94 | 3.94 | -16.7 | 3.28 | -19.01 |
| 2016 (3) | 80 | 0.0 | 5.00 | -13.04 | 4.47 | -9.7 | 16.56 | -1.08 | 49.43 | -5.27 | 4.52 | -11.55 | 4.73 | -14.47 | 4.05 | -13.28 |
| 2015 (2) | 80 | 0.0 | 5.75 | 16.16 | 4.95 | 19.85 | 16.74 | 4.17 | 52.18 | 9.46 | 5.11 | 16.67 | 5.53 | 14.26 | 4.67 | 16.46 |
| 2014 (1) | 80 | 0.0 | 4.95 | 6.45 | 4.13 | 6.99 | 16.07 | 7.42 | 47.67 | 0 | 4.38 | 3.55 | 4.84 | 3.64 | 4.01 | 6.37 |
