- 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) | 45 | 0.0 | 2.27 | 0.22 | 120.0 | -86.59 | 0.31 | 0 | -78.91 | 2.00 | 12.36 | -79.4 | 3.99 | -12.31 | -7.42 | 41.27 | 19.94 | -24.96 | 0.04 | 300.0 | -95.29 | 0.1 | 100.0 | -86.11 | 0.09 | -86.96 | -99.57 | 2.41 | 141.0 | -85.55 | -5.38 | 15.55 | -50.00 |
| 23Q3 (19) | 45 | 0.0 | 2.27 | 0.10 | -88.89 | -94.68 | 0.00 | -100.0 | -100.0 | 1.78 | 5.95 | -77.97 | 4.55 | 1.56 | 2.71 | 34.41 | -21.94 | -38.49 | -0.02 | -105.13 | -102.02 | 0.05 | -87.5 | -93.98 | 0.69 | -93.28 | -97.1 | 1.00 | -88.85 | -94.67 | 9.26 | -36.76 | -45.52 |
| 23Q2 (18) | 45 | 0.0 | 2.27 | 0.90 | 15.38 | -69.59 | 0.73 | 8.96 | -73.74 | 1.68 | 115.38 | -72.95 | 4.48 | 16.97 | -10.93 | 44.08 | -7.51 | -29.19 | 0.39 | 0.0 | -75.78 | 0.4 | 14.29 | -69.23 | 10.27 | -10.85 | -68.94 | 8.97 | -1.32 | -65.37 | 2.91 | -18.53 | -22.73 |
| 23Q1 (17) | 45 | 2.27 | 2.27 | 0.78 | -52.44 | -76.0 | 0.67 | -54.42 | -77.81 | 0.78 | -91.97 | -76.0 | 3.83 | -11.14 | -29.6 | 47.66 | -13.35 | -24.17 | 0.39 | -54.12 | -78.09 | 0.35 | -51.39 | -75.18 | 11.52 | -45.33 | -65.73 | 9.09 | -45.5 | -65.0 | -6.93 | -32.60 | -33.72 |
| 22Q4 (16) | 44 | 0.0 | 7.32 | 1.64 | -12.77 | -63.06 | 1.47 | -13.02 | -63.25 | 9.71 | 20.17 | -20.41 | 4.31 | -2.71 | -27.32 | 55.00 | -1.68 | -15.63 | 0.85 | -14.14 | -62.39 | 0.72 | -13.25 | -60.22 | 21.07 | -11.43 | -45.06 | 16.68 | -11.09 | -45.24 | -7.32 | -24.63 | -26.12 |
| 22Q3 (15) | 44 | 0.0 | 10.0 | 1.88 | -36.49 | -53.35 | 1.69 | -39.21 | -51.85 | 8.08 | 30.11 | 3.19 | 4.43 | -11.93 | -18.86 | 55.94 | -10.14 | -10.7 | 0.99 | -38.51 | -50.25 | 0.83 | -36.15 | -49.08 | 23.79 | -28.04 | -36.2 | 18.76 | -27.57 | -38.33 | -9.73 | -22.71 | -23.58 |
| 22Q2 (14) | 44 | 0.0 | 10.0 | 2.96 | -8.92 | 14.73 | 2.78 | -7.95 | 20.35 | 6.21 | 91.08 | 63.85 | 5.03 | -7.54 | 10.55 | 62.25 | -0.95 | 6.36 | 1.61 | -9.55 | 21.97 | 1.3 | -7.8 | 25.0 | 33.06 | -1.67 | 13.65 | 25.90 | -0.27 | 13.3 | -7.90 | -17.86 | -16.23 |
| 22Q1 (13) | 44 | 7.32 | 10.0 | 3.25 | -26.8 | 168.6 | 3.02 | -24.5 | 155.93 | 3.25 | -73.36 | 168.6 | 5.44 | -8.26 | 52.38 | 62.85 | -3.59 | 21.1 | 1.78 | -21.24 | 169.7 | 1.41 | -22.1 | 193.75 | 33.62 | -12.33 | 96.72 | 25.97 | -14.74 | 93.09 | 0.17 | -8.32 | -5.27 |
| 21Q4 (12) | 41 | 2.5 | 5.13 | 4.44 | 10.17 | 627.87 | 4.00 | 13.96 | 412.82 | 12.20 | 55.81 | 1387.8 | 5.93 | 8.61 | 95.71 | 65.19 | 4.07 | 33.89 | 2.26 | 13.57 | 465.0 | 1.81 | 11.04 | 654.17 | 38.35 | 2.84 | 297.82 | 30.46 | 0.13 | 270.56 | 14.30 | 33.19 | 32.95 |
| 21Q3 (11) | 40 | 0.0 | 2.56 | 4.03 | 56.2 | 2021.05 | 3.51 | 51.95 | 4914.29 | 7.83 | 106.6 | 3628.57 | 5.46 | 20.0 | 115.81 | 62.64 | 7.02 | 35.47 | 1.99 | 50.76 | 6533.33 | 1.63 | 56.73 | 2228.57 | 37.29 | 28.19 | 1222.34 | 30.42 | 33.07 | 1151.85 | 23.73 | 84.71 | 73.86 |
| 21Q2 (10) | 40 | 0.0 | 0.0 | 2.58 | 113.22 | 4400.0 | 2.31 | 95.76 | 571.43 | 3.79 | 213.22 | 18850.0 | 4.55 | 27.45 | 189.81 | 58.53 | 12.77 | 17.2 | 1.32 | 100.0 | 673.91 | 1.04 | 116.67 | 5300.0 | 29.09 | 70.22 | 1512.14 | 22.86 | 69.96 | 1081.12 | 22.63 | 105.79 | 73.52 |
| 21Q1 (9) | 40 | 2.56 | 2.56 | 1.21 | 98.36 | 1412.5 | 1.18 | 51.28 | 0 | 1.21 | 47.56 | 1412.5 | 3.57 | 17.82 | 57.27 | 51.90 | 6.59 | 1.23 | 0.66 | 65.0 | 0 | 0.48 | 100.0 | 1500.0 | 17.09 | 77.28 | 1120.71 | 13.45 | 63.63 | 1624.36 | 18.79 | 159.71 | 532.78 |
| 20Q4 (8) | 39 | 0.0 | 0.0 | 0.61 | 221.05 | 60.53 | 0.78 | 1014.29 | 16.42 | 0.82 | 290.48 | -47.1 | 3.03 | 19.76 | 12.64 | 48.69 | 5.3 | -7.96 | 0.4 | 1233.33 | 29.03 | 0.24 | 242.86 | 60.0 | 9.64 | 241.84 | 63.39 | 8.22 | 238.27 | 70.19 | 40.45 | 318.86 | 564.29 |
| 20Q3 (7) | 39 | -2.5 | 0.0 | 0.19 | 416.67 | -66.07 | 0.07 | 114.29 | -86.79 | 0.21 | 950.0 | -82.2 | 2.53 | 61.15 | -8.33 | 46.24 | -7.41 | -12.61 | 0.03 | 113.04 | -89.66 | 0.07 | 450.0 | -68.18 | 2.82 | 236.89 | -71.22 | 2.43 | 204.29 | -67.86 | 15.15 | 120.84 | 57.15 |
| 20Q2 (6) | 40 | 2.56 | 17.65 | -0.06 | -175.0 | -112.77 | -0.49 | 0 | -236.11 | 0.02 | -75.0 | -97.18 | 1.57 | -30.84 | -43.12 | 49.94 | -2.59 | 1.52 | -0.23 | 0 | -204.55 | -0.02 | -166.67 | -112.5 | -2.06 | -247.14 | -125.75 | -2.33 | -398.72 | -142.52 | -23.23 | -126.97 | -50.00 |
| 20Q1 (5) | 39 | 0.0 | 14.71 | 0.08 | -78.95 | -66.67 | 0.00 | -100.0 | -100.0 | 0.08 | -94.84 | -66.67 | 2.27 | -15.61 | -10.28 | 51.27 | -3.08 | 11.68 | 0 | -100.0 | -100.0 | 0.03 | -80.0 | -62.5 | 1.40 | -76.27 | -58.21 | 0.78 | -83.85 | -71.64 | - | - | 0.00 |
| 19Q4 (4) | 39 | 0.0 | 0.0 | 0.38 | -32.14 | 0.0 | 0.67 | 26.42 | 0.0 | 1.55 | 31.36 | 0.0 | 2.69 | -2.54 | 0.0 | 52.90 | -0.02 | 0.0 | 0.31 | 6.9 | 0.0 | 0.15 | -31.82 | 0.0 | 5.90 | -39.8 | 0.0 | 4.83 | -36.11 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 39 | 14.71 | 0.0 | 0.56 | 19.15 | 0.0 | 0.53 | 47.22 | 0.0 | 1.18 | 66.2 | 0.0 | 2.76 | 0.0 | 0.0 | 52.91 | 7.56 | 0.0 | 0.29 | 31.82 | 0.0 | 0.22 | 37.5 | 0.0 | 9.80 | 22.5 | 0.0 | 7.56 | 37.96 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 34 | 0.0 | 0.0 | 0.47 | 95.83 | 0.0 | 0.36 | 125.0 | 0.0 | 0.71 | 195.83 | 0.0 | 2.76 | 9.09 | 0.0 | 49.19 | 7.14 | 0.0 | 0.22 | 214.29 | 0.0 | 0.16 | 100.0 | 0.0 | 8.00 | 138.81 | 0.0 | 5.48 | 99.27 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 34 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 45.91 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 2.75 | 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 | 1.03 | 38.28 | -27.25 | 2.58 | -32.63 | 2.58 | N/A | - | ||
| 2024/2 | 0.74 | -8.5 | -45.46 | 1.55 | -35.77 | 2.44 | N/A | - | ||
| 2024/1 | 0.81 | -8.52 | -23.32 | 0.81 | -23.32 | 3.17 | N/A | - | ||
| 2023/12 | 0.89 | -39.7 | -37.82 | 16.85 | -12.32 | 3.99 | 1.03 | - | ||
| 2023/11 | 1.47 | -9.64 | 3.03 | 15.96 | -10.28 | 4.77 | 0.86 | - | ||
| 2023/10 | 1.63 | -2.2 | 11.9 | 14.49 | -11.44 | 4.72 | 0.87 | - | ||
| 2023/9 | 1.67 | 17.03 | 14.31 | 12.86 | -13.72 | 4.55 | 1.05 | - | ||
| 2023/8 | 1.42 | -2.38 | -2.1 | 11.19 | -16.76 | 4.38 | 1.09 | - | ||
| 2023/7 | 1.46 | -2.52 | -4.07 | 9.77 | -18.54 | 4.44 | 1.07 | - | ||
| 2023/6 | 1.5 | 0.45 | -2.93 | 8.31 | -20.64 | 4.48 | 1.44 | - | ||
| 2023/5 | 1.49 | 0.0 | -7.1 | 6.81 | -23.7 | 4.39 | 1.47 | - | ||
| 2023/4 | 1.49 | 5.45 | -21.0 | 5.32 | -27.33 | 4.26 | 1.51 | - | ||
| 2023/3 | 1.41 | 3.67 | -24.5 | 3.83 | -29.53 | 3.83 | 1.46 | - | ||
| 2023/2 | 1.36 | 28.64 | -22.69 | 2.42 | -32.17 | 3.85 | 1.45 | - | ||
| 2023/1 | 1.06 | -25.82 | -41.41 | 1.06 | -41.41 | 3.92 | 1.43 | - | ||
| 2022/12 | 1.43 | -0.09 | -28.84 | 19.22 | -1.49 | 4.31 | 1.25 | - | ||
| 2022/11 | 1.43 | -1.86 | -27.4 | 17.79 | 1.63 | 4.34 | 1.24 | - | ||
| 2022/10 | 1.46 | -0.09 | -25.53 | 16.36 | 5.31 | 4.37 | 1.23 | - | ||
| 2022/9 | 1.46 | 0.22 | -23.32 | 14.9 | 9.76 | 4.43 | 1.05 | - | ||
| 2022/8 | 1.45 | -4.35 | -20.44 | 13.45 | 15.14 | 4.52 | 1.03 | - | ||
| 2022/7 | 1.52 | -1.36 | -12.34 | 11.99 | 21.75 | 4.67 | 0.99 | - | ||
| 2022/6 | 1.54 | -3.85 | -4.67 | 10.47 | 29.04 | 5.03 | 0.9 | - | ||
| 2022/5 | 1.6 | -14.95 | 4.84 | 8.93 | 37.44 | 5.36 | 0.84 | - | ||
| 2022/4 | 1.89 | 0.77 | 34.49 | 7.33 | 47.47 | 5.52 | 0.82 | - | ||
| 2022/3 | 1.87 | 6.16 | 47.82 | 5.44 | 52.57 | 5.44 | 0.72 | 客戶需求增加 | ||
| 2022/2 | 1.76 | -2.5 | 51.83 | 3.57 | 55.19 | 5.58 | 0.7 | 客戶需求增加 | ||
| 2022/1 | 1.81 | -9.91 | 58.61 | 1.81 | 58.61 | 5.78 | 0.68 | 客戶需求增加 | ||
| 2021/12 | 2.01 | 1.92 | 81.63 | 19.51 | 107.61 | 5.93 | 0.48 | 客戶需求增加 | ||
| 2021/11 | 1.97 | 0.66 | 102.9 | 17.5 | 111.07 | 5.82 | 0.49 | 客戶需求增加 | ||
| 2021/10 | 1.96 | 2.86 | 104.96 | 15.53 | 112.15 | 5.68 | 0.5 | 客戶需求增加 | ||
| 2021/9 | 1.9 | 3.98 | 100.65 | 13.58 | 113.23 | 5.46 | 0.57 | 客戶需求增加 | ||
| 2021/8 | 1.83 | 5.38 | 123.96 | 11.68 | 115.42 | 5.18 | 0.6 | 客戶需求增加 | ||
| 2021/7 | 1.73 | 7.26 | 127.23 | 9.85 | 113.91 | 4.88 | 0.64 | 客戶需求增加 | ||
| 2021/6 | 1.62 | 5.74 | 188.33 | 8.11 | 111.26 | 4.55 | 0.55 | 客戶需求增加 | ||
| 2021/5 | 1.53 | 9.09 | 264.02 | 6.5 | 98.09 | 4.2 | 0.6 | 客戶需求增加 | ||
| 2021/4 | 1.4 | 10.76 | 139.2 | 4.97 | 73.71 | 3.83 | 0.65 | 客戶需求增加 | ||
| 2021/3 | 1.27 | 9.03 | 54.37 | 3.57 | 56.83 | 3.57 | 0.65 | 客戶需求增加 | ||
| 2021/2 | 1.16 | 1.84 | 102.41 | 2.3 | 58.21 | 3.4 | 0.68 | 客戶需求增加 | ||
| 2021/1 | 1.14 | 3.16 | 29.43 | 1.14 | 29.43 | 3.21 | 0.72 | - | ||
| 2020/12 | 1.1 | 13.85 | 2.2 | 9.4 | -12.49 | 3.03 | 1.07 | - | ||
| 2020/11 | 0.97 | 1.68 | 27.62 | 8.29 | -14.13 | 2.87 | 1.13 | - | ||
| 2020/10 | 0.95 | 0.7 | 12.37 | 7.32 | -17.7 | 2.72 | 1.2 | - | ||
| 2020/9 | 0.95 | 16.06 | 7.92 | 6.37 | -20.88 | 2.53 | 1.66 | - | ||
| 2020/8 | 0.82 | 6.92 | -14.47 | 5.42 | -24.4 | 2.14 | 1.96 | - | ||
| 2020/7 | 0.76 | 36.11 | -18.08 | 4.6 | -25.93 | 1.74 | 2.4 | - | ||
| 2020/6 | 0.56 | 33.5 | -31.87 | 3.84 | -27.31 | 1.57 | 2.71 | - | ||
| 2020/5 | 0.42 | -28.31 | -56.94 | 3.28 | -26.47 | 1.83 | 2.32 | 因為新冠肺炎的因素導致全球需求量降低，所以訂單量減少。 | ||
| 2020/4 | 0.59 | -28.51 | -38.78 | 2.86 | -17.94 | 1.98 | 2.14 | - | ||
| 2020/3 | 0.82 | 42.97 | -12.82 | 2.27 | -10.05 | 2.27 | 1.66 | - | ||
| 2020/2 | 0.57 | -34.87 | -23.26 | 1.45 | -8.4 | 2.53 | 1.49 | - | ||
| 2020/1 | 0.88 | -18.53 | 4.8 | 0.88 | 4.8 | 2.72 | 1.39 | - | ||
| 2019/12 | 1.08 | 42.17 | 19.72 | 10.74 | -4.79 | 2.69 | 1.49 | - | ||
| 2019/11 | 0.76 | -10.45 | -24.13 | 9.66 | -6.92 | 2.49 | 1.61 | - | ||
| 2019/10 | 0.85 | -3.28 | -20.83 | 8.9 | -5.08 | 2.68 | 1.5 | - | ||
| 2019/9 | 0.88 | -8.02 | -20.75 | 8.05 | -3.04 | 2.76 | 1.59 | - | ||
| 2019/8 | 0.95 | 2.4 | -10.53 | 7.17 | -0.32 | 2.71 | 1.62 | - | ||
| 2019/7 | 0.93 | 13.2 | -6.7 | 6.22 | 1.45 | 2.73 | 1.61 | - | ||
| 2019/6 | 0.82 | -15.62 | -17.72 | 5.28 | 3.04 | 2.76 | 1.4 | - | ||
| 2019/5 | 0.98 | 1.92 | 1.25 | 4.46 | 8.07 | 0.0 | N/A | - | ||
| 2019/4 | 0.96 | 1.79 | 4.03 | 3.48 | 10.15 | 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) | 45 | 2.27 | 1.95 | -79.34 | 1.69 | -81.18 | 16.85 | -12.33 | 41.62 | -29.86 | 0.8 | -84.7 | 0.94 | -82.78 | 0.89 | -79.16 |
| 2022 (9) | 44 | 7.32 | 9.44 | -18.27 | 8.98 | -18.36 | 19.22 | -1.49 | 59.34 | -1.9 | 5.23 | -15.92 | 5.46 | -12.5 | 4.27 | -14.08 |
| 2021 (8) | 41 | 5.13 | 11.55 | 1308.54 | 11.00 | 2955.56 | 19.51 | 107.55 | 60.49 | 23.8 | 6.22 | 3010.0 | 6.24 | 1633.33 | 4.97 | 1453.12 |
| 2020 (7) | 39 | 0.0 | 0.82 | -46.75 | 0.36 | -79.19 | 9.4 | -12.48 | 48.86 | -2.88 | 0.2 | -77.78 | 0.36 | -50.68 | 0.32 | -47.54 |
| 2019 (6) | 39 | 14.71 | 1.54 | -29.03 | 1.73 | 6.79 | 10.74 | -4.79 | 50.31 | 19.39 | 0.9 | 34.33 | 0.73 | 5.8 | 0.61 | -18.67 |
| 2018 (5) | 34 | 0.0 | 2.17 | 0 | 1.62 | 0 | 11.28 | 57.76 | 42.14 | 0.72 | 0.67 | 0 | 0.69 | 0 | 0.75 | 0 |
| 2017 (4) | 34 | 13.33 | -2.18 | 0 | -1.67 | 0 | 7.15 | -32.23 | 41.84 | 2.83 | -0.8 | 0 | -0.8 | 0 | -0.74 | 0 |
| 2016 (3) | 30 | 36.36 | 4.46 | -18.32 | 2.98 | 17.79 | 10.55 | -4.52 | 40.69 | 13.66 | 1.4 | 19.66 | 1.45 | 12.4 | 1.39 | 10.32 |
| 2015 (2) | 22 | 29.41 | 5.46 | -22.11 | 2.53 | -3.44 | 11.05 | -20.79 | 35.80 | 33.53 | 1.17 | -10.0 | 1.29 | -9.15 | 1.26 | -3.08 |
| 2014 (1) | 17 | 41.67 | 7.01 | 37.18 | 2.62 | 84.51 | 13.95 | 95.38 | 26.81 | 0 | 1.3 | 100.0 | 1.42 | 118.46 | 1.3 | 103.12 |
