- 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) | 106 | 0.0 | -0.93 | 1.57 | 24.6 | 926.32 | -0.07 | -105.88 | -109.72 | 4.10 | 62.06 | 113.54 | 13.36 | -1.4 | -17.07 | 26.27 | -12.64 | 91.61 | 0.63 | -64.41 | 173.91 | 1.66 | 24.81 | 930.0 | 17.64 | 30.47 | 489.4 | 14.01 | 36.68 | 1021.71 | 5.94 | 45.20 | 640.81 |
| 23Q3 (19) | 106 | 0.0 | -0.93 | 1.26 | 65.79 | -21.74 | 1.19 | 1387.5 | 70.0 | 2.53 | 99.21 | 20.48 | 13.55 | 13.29 | -16.05 | 30.07 | 51.72 | 100.6 | 1.77 | 470.97 | 210.53 | 1.33 | 66.25 | -23.12 | 13.52 | 59.43 | 39.81 | 10.25 | 86.36 | 1.69 | 1.77 | 55.97 | 662.80 |
| 23Q2 (18) | 106 | 0.0 | -0.93 | 0.76 | 46.15 | -46.85 | 0.08 | -61.9 | -88.24 | 1.27 | 144.23 | 159.18 | 11.96 | -9.74 | -6.2 | 19.82 | 16.31 | 53.52 | 0.31 | 121.43 | 444.44 | 0.8 | 45.45 | -48.05 | 8.48 | 142.29 | 48.25 | 5.50 | -3.68 | -52.42 | -13.75 | 209.91 | -66.36 |
| 23Q1 (17) | 106 | -0.93 | -0.93 | 0.52 | 373.68 | 155.32 | 0.21 | -70.83 | 119.63 | 0.52 | -72.92 | 155.32 | 13.25 | -17.75 | 62.18 | 17.04 | 24.29 | 524.18 | 0.14 | -39.13 | 109.21 | 0.55 | 375.0 | 154.46 | 3.50 | 177.26 | 120.5 | 5.71 | 475.66 | 145.35 | -8.97 | 130.94 | -33.98 |
| 22Q4 (16) | 107 | 0.0 | 0.0 | -0.19 | -111.8 | 55.81 | 0.72 | 2.86 | 318.18 | 1.92 | -8.57 | -49.07 | 16.11 | -0.19 | 45.4 | 13.71 | -8.54 | -7.74 | 0.23 | -59.65 | 134.85 | -0.2 | -111.56 | 56.52 | -4.53 | -146.85 | 34.63 | -1.52 | -115.08 | 74.24 | 13.20 | -49.60 | 2.90 |
| 22Q3 (15) | 107 | 0.0 | 0.0 | 1.61 | 12.59 | 71.28 | 0.70 | 2.94 | 66.67 | 2.10 | 328.57 | -50.0 | 16.14 | 26.59 | 78.15 | 14.99 | 16.11 | 175.55 | 0.57 | 733.33 | 145.24 | 1.73 | 12.34 | 71.29 | 9.67 | 69.06 | 226.57 | 10.08 | -12.8 | -5.62 | 41.33 | 132.36 | 83.25 |
| 22Q2 (14) | 107 | 0.0 | 0.0 | 1.43 | 252.13 | 30.0 | 0.68 | 163.55 | 44.68 | 0.49 | 152.13 | -84.97 | 12.75 | 56.06 | 7.69 | 12.91 | 372.89 | -52.48 | -0.09 | 94.08 | -116.98 | 1.54 | 252.48 | 30.51 | 5.72 | 133.51 | -43.92 | 11.56 | 191.82 | 14.91 | 14.90 | 66.77 | -30.34 |
| 22Q1 (13) | 107 | 0.0 | 0.0 | -0.94 | -118.6 | -143.52 | -1.07 | -224.24 | -157.84 | -0.94 | -124.93 | -143.52 | 8.17 | -26.26 | -23.86 | 2.73 | -81.63 | -92.43 | -1.52 | -130.3 | -176.77 | -1.01 | -119.57 | -143.91 | -17.07 | -146.32 | -179.17 | -12.59 | -113.39 | -159.22 | -1.98 | -132.17 | -201.41 |
| 21Q4 (12) | 107 | 0.0 | 1.9 | -0.43 | -145.74 | -118.07 | -0.33 | -178.57 | -118.03 | 3.77 | -10.24 | -45.2 | 11.08 | 22.3 | -21.36 | 14.86 | 173.16 | -61.69 | -0.66 | 47.62 | -119.08 | -0.46 | -145.54 | -118.4 | -6.93 | 9.29 | -124.32 | -5.90 | -155.24 | -132.89 | -0.59 | -80.15 | -94.60 |
| 21Q3 (11) | 107 | 0.0 | 0.94 | 0.94 | -14.55 | -64.12 | 0.42 | -10.64 | -83.91 | 4.20 | 28.83 | -6.87 | 9.06 | -23.48 | -31.52 | 5.44 | -79.98 | -85.01 | -1.26 | -337.74 | -137.17 | 1.01 | -14.41 | -63.54 | -7.64 | -174.9 | -129.84 | 10.68 | 6.16 | -48.68 | -6.57 | -31.81 | -42.62 |
| 21Q2 (10) | 107 | 0.0 | 1.9 | 1.10 | -49.07 | -22.54 | 0.47 | -74.59 | -59.13 | 3.26 | 50.93 | 73.4 | 11.84 | 10.34 | 6.47 | 27.17 | -24.63 | 2.53 | 0.53 | -73.23 | -67.48 | 1.18 | -48.7 | -20.81 | 10.20 | -52.69 | -40.49 | 10.06 | -52.68 | -22.73 | -6.76 | -29.16 | -36.75 |
| 21Q1 (9) | 107 | 1.9 | 1.9 | 2.16 | -9.24 | 369.57 | 1.85 | 1.09 | 128.4 | 2.16 | -68.6 | 369.57 | 10.73 | -23.85 | 6.77 | 36.05 | -7.06 | 39.89 | 1.98 | -42.77 | 75.22 | 2.3 | -8.0 | 379.17 | 21.56 | -24.35 | 186.7 | 21.26 | 18.51 | 358.19 | -8.68 | -9.20 | -14.40 |
| 20Q4 (8) | 105 | -0.94 | 0.96 | 2.38 | -9.16 | 25.93 | 1.83 | -29.89 | 51.24 | 6.88 | 52.55 | 11.69 | 14.09 | 6.5 | 1.29 | 38.79 | 6.92 | 4.7 | 3.46 | 2.06 | 33.59 | 2.5 | -9.75 | 27.55 | 28.50 | 11.33 | 21.38 | 17.94 | -13.79 | 25.89 | 12.73 | 37.68 | 48.53 |
| 20Q3 (7) | 106 | 0.95 | 2.91 | 2.62 | 84.51 | 0.77 | 2.61 | 126.96 | 57.23 | 4.51 | 139.89 | 5.13 | 13.23 | 18.97 | -4.89 | 36.28 | 36.91 | 31.21 | 3.39 | 107.98 | 60.66 | 2.77 | 85.91 | 3.36 | 25.60 | 49.36 | 17.49 | 20.81 | 59.83 | 8.44 | 14.81 | 146.60 | 84.47 |
| 20Q2 (6) | 105 | 0.0 | 1.94 | 1.42 | 208.7 | 17.36 | 1.15 | 41.98 | -8.0 | 1.88 | 308.7 | 11.24 | 11.12 | 10.65 | -27.6 | 26.50 | 2.83 | 41.26 | 1.63 | 44.25 | 53.77 | 1.49 | 210.42 | 20.16 | 17.14 | 127.93 | 170.77 | 13.02 | 180.6 | 68.22 | -8.55 | 66.52 | 4.46 |
| 20Q1 (5) | 105 | 0.96 | 0.96 | 0.46 | -75.66 | -4.17 | 0.81 | -33.06 | 131.43 | 0.46 | -92.53 | -4.17 | 10.05 | -27.75 | -29.57 | 25.77 | -30.45 | 85.4 | 1.13 | -56.37 | 135.42 | 0.48 | -75.51 | -4.0 | 7.52 | -67.97 | 74.88 | 4.64 | -67.44 | 46.84 | - | - | 0.00 |
| 19Q4 (4) | 104 | 0.97 | 0.0 | 1.89 | -27.31 | 0.0 | 1.21 | -27.11 | 0.0 | 6.16 | 43.59 | 0.0 | 13.91 | 0.0 | 0.0 | 37.05 | 34.0 | 0.0 | 2.59 | 22.75 | 0.0 | 1.96 | -26.87 | 0.0 | 23.48 | 7.76 | 0.0 | 14.25 | -25.74 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 103 | 0.0 | 0.0 | 2.60 | 114.88 | 0.0 | 1.66 | 32.8 | 0.0 | 4.29 | 153.85 | 0.0 | 13.91 | -9.44 | 0.0 | 27.65 | 47.39 | 0.0 | 2.11 | 99.06 | 0.0 | 2.68 | 116.13 | 0.0 | 21.79 | 244.23 | 0.0 | 19.19 | 147.93 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 103 | -0.96 | 0.0 | 1.21 | 152.08 | 0.0 | 1.25 | 257.14 | 0.0 | 1.69 | 252.08 | 0.0 | 15.36 | 7.64 | 0.0 | 18.76 | 34.96 | 0.0 | 1.06 | 120.83 | 0.0 | 1.24 | 148.0 | 0.0 | 6.33 | 47.21 | 0.0 | 7.74 | 144.94 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 104 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 14.27 | 0.0 | 0.0 | 13.90 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 4.30 | 0.0 | 0.0 | 3.16 | 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 | 3.04 | 20.5 | -36.49 | 9.25 | -30.16 | 9.25 | N/A | - | ||
| 2024/2 | 2.52 | -31.91 | -39.34 | 6.22 | -26.59 | 11.21 | N/A | - | ||
| 2024/1 | 3.7 | -25.89 | -14.33 | 3.7 | -14.33 | 13.12 | N/A | - | ||
| 2023/12 | 4.99 | 12.88 | -0.95 | 52.12 | -1.98 | 13.36 | 0.28 | - | ||
| 2023/11 | 4.42 | 12.17 | -20.93 | 47.13 | -2.09 | 12.27 | 0.3 | - | ||
| 2023/10 | 3.94 | 0.97 | -28.04 | 42.71 | 0.38 | 13.17 | 0.28 | - | ||
| 2023/9 | 3.9 | -26.61 | -27.71 | 38.76 | 4.59 | 13.55 | 0.43 | - | ||
| 2023/8 | 5.32 | 23.11 | -10.78 | 34.86 | 10.1 | 13.98 | 0.42 | - | ||
| 2023/7 | 4.32 | -0.31 | -9.48 | 29.54 | 14.95 | 12.61 | 0.47 | - | ||
| 2023/6 | 4.34 | 9.7 | -5.54 | 25.22 | 20.53 | 11.96 | 0.45 | - | ||
| 2023/5 | 3.95 | 7.49 | -10.71 | 20.88 | 27.86 | 12.41 | 0.44 | - | ||
| 2023/4 | 3.68 | -23.08 | -1.48 | 16.93 | 42.2 | 12.61 | 0.43 | - | ||
| 2023/3 | 4.78 | 15.1 | 55.84 | 13.25 | 62.16 | 13.25 | 0.48 | 主要係因越南地區子公司之客戶需求較高所致 | ||
| 2023/2 | 4.15 | -3.84 | 95.39 | 8.47 | 65.96 | 13.51 | 0.47 | 主係因客戶對本集團之產品需求增加所致 | ||
| 2023/1 | 4.32 | -14.31 | 44.96 | 4.32 | 44.96 | 14.95 | 0.43 | - | ||
| 2022/12 | 5.04 | -9.89 | 26.4 | 53.18 | 24.53 | 16.11 | 0.5 | - | ||
| 2022/11 | 5.59 | 2.08 | 60.91 | 48.14 | 24.33 | 16.48 | 0.49 | 本月較去年本月營收增加60.92%，主要係因去年本集團中國子公司部分產品生命週期結束所致 | ||
| 2022/10 | 5.48 | 1.43 | 51.7 | 42.54 | 20.72 | 16.85 | 0.48 | 主係因去年度本集團部分產品生命週期結束所致 | ||
| 2022/9 | 5.4 | -9.42 | 78.44 | 37.06 | 17.18 | 16.14 | 0.66 | 主要係因去年本月本集團在越南之子公司尚未開始量產所致 | ||
| 2022/8 | 5.96 | 24.9 | 103.58 | 31.66 | 10.69 | 15.33 | 0.7 | 本月較去年營收增加逾100%主要係因本公司越南子公司量產逐漸增加而去年本月越南子公司尚未進入量產所致 | ||
| 2022/7 | 4.77 | 4.03 | 54.12 | 25.7 | 0.09 | 13.79 | 0.78 | 本月較去年本月營收增加54%，主要係因去年本月本集團在越南之子公司尚未開始量產且中國子公司部分產品生命週期結束所致 | ||
| 2022/6 | 4.59 | 3.69 | 31.54 | 20.92 | -7.32 | 12.75 | 0.99 | - | ||
| 2022/5 | 4.43 | 18.6 | 5.59 | 16.33 | -14.42 | 11.23 | 1.13 | - | ||
| 2022/4 | 3.73 | 21.66 | -10.35 | 11.9 | -20.06 | 8.92 | 1.42 | - | ||
| 2022/3 | 3.07 | 44.31 | -11.09 | 8.17 | -23.82 | 8.17 | 1.41 | - | ||
| 2022/2 | 2.13 | -28.66 | -29.48 | 5.1 | -29.86 | 9.09 | 1.27 | - | ||
| 2022/1 | 2.98 | -25.29 | -30.13 | 2.98 | -30.13 | 10.44 | 1.11 | - | ||
| 2021/12 | 3.99 | 14.71 | -12.59 | 42.7 | -11.94 | 11.08 | 1.03 | - | ||
| 2021/11 | 3.48 | -3.76 | -33.37 | 38.72 | -11.87 | 10.12 | 1.13 | - | ||
| 2021/10 | 3.61 | 19.31 | -16.22 | 35.24 | -8.97 | 9.57 | 1.19 | - | ||
| 2021/9 | 3.03 | 3.33 | -37.35 | 31.63 | -8.06 | 9.06 | 1.05 | - | ||
| 2021/8 | 2.93 | -5.43 | -34.77 | 28.6 | -3.28 | 9.52 | 1.0 | - | ||
| 2021/7 | 3.1 | -11.21 | -20.61 | 25.67 | 2.35 | 10.78 | 0.89 | - | ||
| 2021/6 | 3.49 | -16.76 | -9.03 | 22.57 | 6.58 | 11.84 | 0.43 | - | ||
| 2021/5 | 4.19 | 0.69 | 23.87 | 19.08 | 10.03 | 11.81 | 0.44 | - | ||
| 2021/4 | 4.16 | 20.65 | 6.64 | 14.89 | 6.68 | 10.63 | 0.48 | - | ||
| 2021/3 | 3.45 | 14.46 | -12.83 | 10.73 | 6.69 | 10.73 | 0.34 | - | ||
| 2021/2 | 3.01 | -29.3 | 124.18 | 7.28 | 19.38 | 11.84 | 0.31 | 主係因109年度受疫情影響復工延遲，致營收下降 | ||
| 2021/1 | 4.26 | -6.53 | -10.06 | 4.26 | -10.06 | 14.04 | 0.26 | - | ||
| 2020/12 | 4.56 | -12.55 | -7.14 | 48.5 | -15.58 | 14.09 | 0.23 | - | ||
| 2020/11 | 5.22 | 21.01 | 12.59 | 43.93 | -16.37 | 14.36 | 0.23 | - | ||
| 2020/10 | 4.31 | -10.78 | -1.2 | 38.72 | -19.17 | 13.64 | 0.24 | - | ||
| 2020/9 | 4.83 | 7.58 | -4.32 | 34.4 | -20.97 | 13.23 | 0.25 | - | ||
| 2020/8 | 4.49 | 15.1 | -4.34 | 29.57 | -23.16 | 12.23 | 0.28 | - | ||
| 2020/7 | 3.9 | 1.73 | -6.24 | 25.08 | -25.77 | 11.12 | 0.3 | - | ||
| 2020/6 | 3.84 | 13.34 | -11.02 | 21.18 | -28.51 | 11.12 | 0.27 | - | ||
| 2020/5 | 3.38 | -13.3 | -41.08 | 17.34 | -31.49 | 11.25 | 0.27 | - | ||
| 2020/4 | 3.9 | -1.38 | -26.39 | 13.96 | -28.67 | 9.21 | 0.33 | - | ||
| 2020/3 | 3.96 | 194.4 | -30.89 | 10.05 | -29.52 | 10.04 | 0.36 | - | ||
| 2020/2 | 1.34 | -71.64 | -63.4 | 6.1 | -28.61 | 11.0 | 0.33 | 受到肺炎疫情影響，配合當地政府延後開工所致 | ||
| 2020/1 | 4.74 | -3.51 | -2.58 | 4.74 | -2.58 | 14.29 | 0.25 | - | ||
| 2019/12 | 4.91 | 6.02 | 3.73 | 57.45 | 28.64 | 13.91 | 0.24 | - | ||
| 2019/11 | 4.63 | 6.17 | -11.31 | 52.53 | 31.59 | 14.05 | 0.24 | - | ||
| 2019/10 | 4.36 | -13.59 | -18.36 | 47.9 | 38.06 | 14.11 | 0.24 | - | ||
| 2019/9 | 5.05 | 7.56 | 14.53 | 43.54 | 48.33 | 13.91 | 0.27 | - | ||
| 2019/8 | 4.7 | 12.8 | 15.19 | 38.48 | 54.31 | 13.17 | 0.28 | 主要係因客戶需求上升所致 | ||
| 2019/7 | 4.16 | -3.44 | 13.18 | 33.79 | 61.96 | 14.22 | 0.26 | 主要係因客戶需求上升所致 | ||
| 2019/6 | 4.31 | -24.94 | 29.46 | 29.63 | 72.39 | 15.36 | 0.25 | 係因客戶需求上升所致 | ||
| 2019/5 | 5.74 | 8.31 | 103.28 | 25.32 | 82.71 | 0.0 | N/A | 係因客戶需求上升所致 | ||
| 2019/4 | 5.3 | -7.41 | 102.6 | 19.57 | 77.45 | 0.0 | N/A | 係因客戶之需求上升所致 |
| 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) | 106 | -0.93 | 4.06 | 111.46 | 1.42 | 39.22 | 52.12 | -1.99 | 23.43 | 91.73 | 2.84 | 0 | 5.67 | 3443.75 | 4.34 | 110.68 |
| 2022 (9) | 107 | 0.0 | 1.92 | -48.39 | 1.02 | -57.85 | 53.18 | 24.54 | 12.22 | -43.43 | -0.81 | 0 | 0.16 | -92.23 | 2.06 | -48.88 |
| 2021 (8) | 107 | 1.9 | 3.72 | -42.94 | 2.42 | -62.31 | 42.7 | -11.96 | 21.60 | -33.72 | 0.59 | -93.87 | 2.06 | -79.52 | 4.03 | -44.41 |
| 2020 (7) | 105 | 0.96 | 6.52 | 14.99 | 6.42 | 43.95 | 48.5 | -15.58 | 32.59 | 35.06 | 9.62 | 54.41 | 10.06 | 27.66 | 7.25 | 13.64 |
| 2019 (6) | 104 | -0.95 | 5.67 | 102.5 | 4.46 | 390.11 | 57.45 | 28.64 | 24.13 | 28.08 | 6.23 | 354.74 | 7.88 | 133.14 | 6.38 | 114.09 |
| 2018 (5) | 105 | 0.0 | 2.80 | 166.67 | 0.91 | -65.66 | 44.66 | 41.82 | 18.84 | -1.52 | 1.37 | -43.62 | 3.38 | 363.01 | 2.98 | 168.47 |
| 2017 (4) | 105 | 0.0 | 1.05 | -88.42 | 2.65 | -49.04 | 31.49 | -23.81 | 19.13 | -31.04 | 2.43 | -66.67 | 0.73 | -93.59 | 1.11 | -88.45 |
| 2016 (3) | 105 | 0.96 | 9.07 | -13.7 | 5.20 | -30.57 | 41.33 | -30.09 | 27.74 | 15.15 | 7.29 | -27.89 | 11.39 | -13.58 | 9.61 | -12.72 |
| 2015 (2) | 104 | 15.56 | 10.51 | 3.85 | 7.49 | -10.51 | 59.12 | 9.97 | 24.09 | -6.95 | 10.11 | 11.59 | 13.18 | 39.92 | 11.01 | 19.16 |
| 2014 (1) | 90 | 136.84 | 10.12 | -55.08 | 8.37 | -3.24 | 53.76 | 44.71 | 25.89 | 0 | 9.06 | -24.69 | 9.42 | -17.08 | 9.24 | 8.71 |
