- 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) | 73 | 0.0 | 0.0 | -0.05 | -111.63 | 86.49 | 0.96 | 431.03 | 182.35 | 1.65 | -2.94 | 106.25 | 16.39 | 11.42 | 0.06 | 14.42 | 44.2 | 17.05 | 0.66 | 1000.0 | -13.16 | -0.03 | -109.68 | 88.89 | -0.47 | -111.96 | -132.87 | -0.20 | -109.48 | 87.8 | 0.67 | -86.79 | 132.56 |
| 23Q3 (19) | 73 | 0.0 | 0.0 | 0.43 | -61.95 | -12.24 | -0.29 | -165.91 | 3.33 | 1.70 | 33.86 | 46.55 | 14.71 | -10.09 | -3.16 | 10.00 | -16.94 | -2.91 | 0.06 | -91.55 | -40.0 | 0.31 | -62.2 | -13.89 | 3.93 | -47.04 | -11.49 | 2.11 | -57.8 | -10.59 | 2.04 | 322.59 | -51.47 |
| 23Q2 (18) | 73 | 0.0 | 0.0 | 1.13 | 707.14 | 121.57 | 0.44 | 62.96 | 166.67 | 1.27 | 807.14 | 89.55 | 16.36 | 14.17 | 6.58 | 12.04 | 9.55 | 28.09 | 0.71 | 69.05 | 1520.0 | 0.82 | 720.0 | 121.62 | 7.42 | 232.74 | 42.42 | 5.00 | 594.44 | 107.47 | 0.83 | 422.49 | 21.19 |
| 23Q1 (17) | 73 | 0.0 | 0.0 | 0.14 | 137.84 | -12.5 | 0.27 | -20.59 | 172.97 | 0.14 | -82.5 | -12.5 | 14.33 | -12.52 | 10.66 | 10.99 | -10.8 | 13.77 | 0.42 | -44.74 | 300.0 | 0.1 | 137.04 | -16.67 | 2.23 | 55.94 | 61.59 | 0.72 | 143.9 | -20.88 | -2.34 | -18.83 | 96.37 |
| 22Q4 (16) | 73 | 0.0 | 0.0 | -0.37 | -175.51 | 36.21 | 0.34 | 213.33 | 180.95 | 0.80 | -31.03 | -50.62 | 16.38 | 7.83 | -8.18 | 12.32 | 19.61 | 15.57 | 0.76 | 660.0 | 117.14 | -0.27 | -175.0 | 35.71 | 1.43 | -67.79 | 6.72 | -1.64 | -169.49 | 30.21 | 3.40 | -89.71 | 133.94 |
| 22Q3 (15) | 73 | 0.0 | 0.0 | 0.49 | -3.92 | 81.48 | -0.30 | 54.55 | -475.0 | 1.16 | 73.13 | -47.03 | 15.19 | -1.04 | 5.63 | 10.30 | 9.57 | -5.33 | 0.1 | 300.0 | -37.5 | 0.36 | -2.7 | 89.47 | 4.44 | -14.78 | 120.9 | 2.36 | -2.07 | 76.12 | 8.75 | 107.42 | -11.91 |
| 22Q2 (14) | 73 | 0.0 | 0.0 | 0.51 | 218.75 | 41.67 | -0.66 | -78.38 | -185.71 | 0.67 | 318.75 | -65.28 | 15.35 | 18.53 | -12.29 | 9.40 | -2.69 | -32.86 | -0.05 | 76.19 | -106.49 | 0.37 | 208.33 | 42.31 | 5.21 | 277.54 | 95.86 | 2.41 | 164.84 | 59.6 | -4.44 | 173.17 | -33.24 |
| 22Q1 (13) | 73 | 0.0 | 0.0 | 0.16 | 127.59 | -89.74 | -0.37 | 11.9 | -127.61 | 0.16 | -90.12 | -89.74 | 12.95 | -27.41 | -28.53 | 9.66 | -9.38 | -46.03 | -0.21 | -160.0 | -115.44 | 0.12 | 128.57 | -89.38 | 1.38 | 2.99 | -83.43 | 0.91 | 138.72 | -85.46 | -1.68 | -93.61 | -306.55 |
| 21Q4 (12) | 73 | 0.0 | 0.0 | -0.58 | -314.81 | -109.9 | -0.42 | -625.0 | -106.6 | 1.62 | -26.03 | -91.91 | 17.84 | 24.06 | -27.83 | 10.66 | -2.02 | -69.11 | 0.35 | 118.75 | -94.3 | -0.42 | -321.05 | -109.86 | 1.34 | -33.33 | -94.25 | -2.35 | -275.37 | -113.65 | 3.12 | -169.91 | -357.31 |
| 21Q3 (11) | 73 | 0.0 | 0.0 | 0.27 | -25.0 | -95.89 | 0.08 | -89.61 | -98.91 | 2.19 | 13.47 | -84.53 | 14.38 | -17.83 | -48.01 | 10.88 | -22.29 | -64.95 | 0.16 | -79.22 | -97.7 | 0.19 | -26.92 | -96.02 | 2.01 | -24.44 | -91.24 | 1.34 | -11.26 | -92.24 | -10.62 | -50.96 | -66.08 |
| 21Q2 (10) | 73 | 0.0 | 0.0 | 0.36 | -76.92 | -93.59 | 0.77 | -42.54 | -86.7 | 1.93 | 23.72 | -74.57 | 17.5 | -3.42 | -31.77 | 14.00 | -21.79 | -49.51 | 0.77 | -43.38 | -86.56 | 0.26 | -76.99 | -93.63 | 2.66 | -68.07 | -87.76 | 1.51 | -75.88 | -90.51 | -15.06 | -75.15 | -60.73 |
| 21Q1 (9) | 73 | 0.0 | 0.0 | 1.56 | -73.38 | -20.41 | 1.34 | -78.93 | -13.55 | 1.56 | -92.21 | -20.41 | 18.12 | -26.7 | 15.56 | 17.90 | -48.13 | -12.81 | 1.36 | -77.85 | -29.9 | 1.13 | -73.47 | -20.98 | 8.33 | -64.25 | -41.79 | 6.26 | -63.65 | -31.13 | -18.66 | -42.09 | -46.26 |
| 20Q4 (8) | 73 | 0.0 | 0.0 | 5.86 | -10.81 | 170.05 | 6.36 | -13.59 | 165.0 | 20.02 | 41.38 | 176.14 | 24.72 | -10.63 | 44.39 | 34.51 | 11.18 | 67.85 | 6.14 | -11.65 | 164.66 | 4.26 | -10.69 | 169.62 | 23.30 | 1.53 | 85.81 | 17.22 | -0.23 | 86.97 | -1.40 | 3.04 | 6.77 |
| 20Q3 (7) | 73 | 0.0 | 0.0 | 6.57 | 16.9 | 195.95 | 7.36 | 27.12 | 400.68 | 14.16 | 86.56 | 179.29 | 27.66 | 7.84 | 74.62 | 31.04 | 11.94 | 54.97 | 6.95 | 21.29 | 252.79 | 4.77 | 16.91 | 196.27 | 22.95 | 5.61 | 44.89 | 17.26 | 8.49 | 69.38 | 35.71 | 101.81 | 150.34 |
| 20Q2 (6) | 73 | 0.0 | 0.0 | 5.62 | 186.73 | 342.52 | 5.79 | 273.55 | 399.14 | 7.59 | 287.24 | 166.32 | 25.65 | 63.58 | 56.12 | 27.73 | 35.07 | 52.7 | 5.73 | 195.36 | 239.05 | 4.08 | 185.31 | 343.48 | 21.73 | 51.85 | 102.71 | 15.91 | 75.03 | 183.6 | 27.59 | 88.52 | 119.06 |
| 20Q1 (5) | 73 | 0.0 | 0.0 | 1.96 | -9.68 | 24.05 | 1.55 | -35.42 | 28.1 | 1.96 | -72.97 | 24.05 | 15.68 | -8.41 | -2.49 | 20.53 | -0.15 | 22.35 | 1.94 | -16.38 | 59.02 | 1.43 | -9.49 | 24.35 | 14.31 | 14.11 | 54.37 | 9.09 | -1.3 | 27.49 | - | - | 0.00 |
| 19Q4 (4) | 73 | 0.0 | 0.0 | 2.17 | -2.25 | 0.0 | 2.40 | 63.27 | 0.0 | 7.25 | 43.0 | 0.0 | 17.12 | 8.08 | 0.0 | 20.56 | 2.65 | 0.0 | 2.32 | 17.77 | 0.0 | 1.58 | -1.86 | 0.0 | 12.54 | -20.83 | 0.0 | 9.21 | -9.62 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 73 | 0.0 | 0.0 | 2.22 | 74.8 | 0.0 | 1.47 | 26.72 | 0.0 | 5.07 | 77.89 | 0.0 | 15.84 | -3.59 | 0.0 | 20.03 | 10.3 | 0.0 | 1.97 | 16.57 | 0.0 | 1.61 | 75.0 | 0.0 | 15.84 | 47.76 | 0.0 | 10.19 | 81.64 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 73 | 0.0 | 0.0 | 1.27 | -19.62 | 0.0 | 1.16 | -4.13 | 0.0 | 2.85 | 80.38 | 0.0 | 16.43 | 2.18 | 0.0 | 18.16 | 8.22 | 0.0 | 1.69 | 38.52 | 0.0 | 0.92 | -20.0 | 0.0 | 10.72 | 15.64 | 0.0 | 5.61 | -21.32 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 73 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 16.08 | 0.0 | 0.0 | 16.78 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 9.27 | 0.0 | 0.0 | 7.13 | 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 | 5.09 | 31.17 | -7.86 | 14.36 | 0.24 | 14.36 | N/A | - | ||
| 2024/2 | 3.88 | -27.91 | -12.88 | 9.27 | 5.34 | 14.39 | N/A | - | ||
| 2024/1 | 5.39 | 5.17 | 24.05 | 5.39 | 24.05 | 15.76 | N/A | - | ||
| 2023/12 | 5.12 | -2.48 | 7.31 | 61.79 | 3.21 | 16.39 | 0.49 | - | ||
| 2023/11 | 5.25 | -12.61 | -0.32 | 56.67 | 2.86 | 16.7 | 0.48 | - | ||
| 2023/10 | 6.01 | 10.6 | -5.08 | 51.41 | 3.19 | 16.65 | 0.48 | - | ||
| 2023/9 | 5.43 | 4.5 | -1.91 | 45.4 | 4.4 | 14.71 | 0.52 | - | ||
| 2023/8 | 5.2 | 27.64 | 1.18 | 39.97 | 5.32 | 14.01 | 0.55 | - | ||
| 2023/7 | 4.07 | -13.9 | -9.62 | 34.77 | 5.97 | 14.8 | 0.52 | - | ||
| 2023/6 | 4.73 | -21.04 | -5.9 | 30.69 | 8.46 | 16.36 | 0.5 | - | ||
| 2023/5 | 5.99 | 6.34 | 6.54 | 25.96 | 11.57 | 17.16 | 0.47 | - | ||
| 2023/4 | 5.64 | 1.95 | 20.13 | 19.97 | 13.17 | 15.62 | 0.52 | - | ||
| 2023/3 | 5.53 | 24.02 | 13.99 | 14.33 | 10.65 | 14.33 | 0.59 | - | ||
| 2023/2 | 4.46 | 2.66 | 36.2 | 8.8 | 8.65 | 13.57 | 0.62 | - | ||
| 2023/1 | 4.34 | -9.02 | -10.03 | 4.34 | -10.03 | 14.39 | 0.59 | - | ||
| 2022/12 | 4.77 | -9.43 | -13.54 | 59.86 | -11.75 | 16.38 | 0.53 | - | ||
| 2022/11 | 5.27 | -16.78 | -17.36 | 55.09 | -11.6 | 17.14 | 0.51 | - | ||
| 2022/10 | 6.33 | 14.29 | 6.67 | 49.82 | -10.94 | 17.01 | 0.51 | - | ||
| 2022/9 | 5.54 | 7.81 | 2.85 | 43.49 | -13.03 | 15.19 | 0.54 | - | ||
| 2022/8 | 5.14 | 13.99 | 13.09 | 37.95 | -14.95 | 14.68 | 0.56 | - | ||
| 2022/7 | 4.51 | -10.36 | 1.3 | 32.81 | -18.13 | 15.16 | 0.54 | - | ||
| 2022/6 | 5.03 | -10.6 | -9.06 | 28.3 | -20.56 | 15.35 | 0.56 | - | ||
| 2022/5 | 5.63 | 19.9 | -7.03 | 23.27 | -22.67 | 15.17 | 0.57 | - | ||
| 2022/4 | 4.69 | -3.25 | -20.74 | 17.64 | -26.61 | 12.82 | 0.67 | - | ||
| 2022/3 | 4.85 | 48.18 | -20.18 | 12.95 | -28.53 | 12.95 | 0.61 | - | ||
| 2022/2 | 3.27 | -32.18 | -36.49 | 8.1 | -32.74 | 13.62 | 0.58 | - | ||
| 2022/1 | 4.83 | -12.57 | -29.94 | 4.83 | -29.94 | 16.72 | 0.47 | - | ||
| 2021/12 | 5.52 | -13.43 | -18.73 | 67.84 | -27.6 | 17.84 | 0.48 | - | ||
| 2021/11 | 6.38 | 7.41 | -24.61 | 62.32 | -28.3 | 17.7 | 0.49 | - | ||
| 2021/10 | 5.94 | 10.2 | -37.3 | 55.94 | -28.69 | 15.87 | 0.54 | - | ||
| 2021/9 | 5.39 | 18.54 | -45.44 | 50.01 | -27.51 | 14.38 | 0.61 | - | ||
| 2021/8 | 4.54 | 2.1 | -48.23 | 44.62 | -24.52 | 14.53 | 0.6 | - | ||
| 2021/7 | 4.45 | -19.53 | -50.57 | 40.07 | -20.38 | 16.03 | 0.55 | 109年防疫產品熱銷，目前平穩 | ||
| 2021/6 | 5.53 | -8.6 | -37.15 | 35.62 | -13.81 | 17.5 | 0.54 | - | ||
| 2021/5 | 6.05 | 2.22 | -32.3 | 30.09 | -7.49 | 18.05 | 0.53 | - | ||
| 2021/4 | 5.92 | -2.58 | -25.13 | 24.04 | 1.9 | 17.15 | 0.56 | - | ||
| 2021/3 | 6.08 | 17.91 | -13.03 | 18.12 | 15.53 | 18.12 | 0.6 | - | ||
| 2021/2 | 5.15 | -25.19 | 27.55 | 12.04 | 38.49 | 18.84 | 0.58 | - | ||
| 2021/1 | 6.89 | 1.42 | 47.99 | 6.89 | 47.99 | 22.14 | 0.49 | - | ||
| 2020/12 | 6.79 | -19.7 | 28.23 | 93.71 | 43.14 | 24.72 | 0.51 | - | ||
| 2020/11 | 8.46 | -10.66 | 39.27 | 86.92 | 44.45 | 27.81 | 0.45 | - | ||
| 2020/10 | 9.47 | -4.09 | 64.72 | 78.46 | 45.03 | 28.12 | 0.45 | 新增產能 | ||
| 2020/9 | 9.87 | 12.48 | 72.13 | 68.99 | 42.69 | 27.66 | 0.4 | 增加產能 | ||
| 2020/8 | 8.78 | -2.5 | 90.87 | 59.12 | 38.73 | 26.58 | 0.41 | 新產線加入 | ||
| 2020/7 | 9.0 | 2.31 | 63.53 | 50.34 | 32.42 | 26.74 | 0.41 | 新產線加入，訂單滿載 | ||
| 2020/6 | 8.8 | -1.54 | 65.59 | 41.33 | 27.15 | 25.65 | 0.41 | 新產線加入，訂單滿載 | ||
| 2020/5 | 8.94 | 13.03 | 57.12 | 32.53 | 19.64 | 23.84 | 0.45 | 新產線加入，訂單滿載 | ||
| 2020/4 | 7.91 | 13.16 | 45.77 | 23.59 | 9.72 | 18.94 | 0.56 | - | ||
| 2020/3 | 6.99 | 72.94 | 24.41 | 15.68 | -2.44 | 15.68 | 0.58 | - | ||
| 2020/2 | 4.04 | -13.2 | -6.11 | 8.7 | -16.86 | 13.99 | 0.65 | - | ||
| 2020/1 | 4.66 | -12.11 | -24.37 | 4.66 | -24.37 | 16.03 | 0.57 | - | ||
| 2019/12 | 5.3 | -12.79 | -6.94 | 65.47 | -3.52 | 17.12 | 0.55 | - | ||
| 2019/11 | 6.07 | 5.65 | -1.98 | 60.17 | -3.21 | 17.56 | 0.54 | - | ||
| 2019/10 | 5.75 | 0.22 | -6.94 | 54.1 | -3.35 | 16.08 | 0.59 | - | ||
| 2019/9 | 5.74 | 24.73 | 6.36 | 48.35 | -2.9 | 15.84 | 0.52 | - | ||
| 2019/8 | 4.6 | -16.47 | -17.05 | 42.61 | -4.03 | 15.42 | 0.54 | - | ||
| 2019/7 | 5.51 | 3.59 | 8.7 | 38.01 | -2.17 | 16.51 | 0.5 | - | ||
| 2019/6 | 5.31 | -6.58 | -9.74 | 32.51 | -3.8 | 16.43 | 0.51 | - | ||
| 2019/5 | 5.69 | 4.87 | -6.48 | 27.19 | -2.54 | 0.0 | N/A | - | ||
| 2019/4 | 5.42 | -3.41 | 1.16 | 21.5 | -1.45 | 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) | 73 | 0.0 | 1.65 | 106.25 | 1.38 | 0 | 61.79 | 3.22 | 11.94 | 13.93 | 1.84 | 211.86 | 2.03 | 7.41 | 1.2 | 106.9 |
| 2022 (9) | 73 | 0.0 | 0.80 | -50.31 | -0.99 | 0 | 59.86 | -11.76 | 10.48 | -22.37 | 0.59 | -77.65 | 1.89 | -24.4 | 0.58 | -50.43 |
| 2021 (8) | 73 | 0.0 | 1.61 | -91.95 | 1.78 | -91.55 | 67.84 | -27.61 | 13.50 | -53.91 | 2.64 | -87.29 | 2.5 | -87.46 | 1.17 | -91.95 |
| 2020 (7) | 73 | 0.0 | 19.99 | 176.1 | 21.07 | 237.12 | 93.71 | 43.13 | 29.29 | 54.97 | 20.77 | 188.47 | 19.93 | 151.96 | 14.54 | 176.43 |
| 2019 (6) | 73 | 0.0 | 7.24 | -11.27 | 6.25 | -11.6 | 65.47 | -3.52 | 18.90 | 0.53 | 7.2 | -9.66 | 7.91 | -9.5 | 5.26 | -11.3 |
| 2018 (5) | 73 | 0.0 | 8.16 | 9.53 | 7.07 | -6.73 | 67.86 | 5.47 | 18.80 | -1.73 | 7.97 | 8.73 | 8.74 | 21.39 | 5.93 | 9.61 |
| 2017 (4) | 73 | 0.0 | 7.45 | -7.11 | 7.58 | 11.14 | 64.34 | 5.65 | 19.13 | -0.78 | 7.33 | 5.62 | 7.2 | -7.46 | 5.41 | -7.04 |
| 2016 (3) | 73 | 0.0 | 8.02 | 0.25 | 6.82 | -10.14 | 60.9 | 2.84 | 19.28 | -4.6 | 6.94 | -7.59 | 7.78 | 0.0 | 5.82 | 0.17 |
| 2015 (2) | 73 | 0.0 | 8.00 | 38.41 | 7.59 | 31.09 | 59.22 | 10.82 | 20.21 | 3.91 | 7.51 | 25.38 | 7.78 | 30.54 | 5.81 | 38.33 |
| 2014 (1) | 73 | 4.29 | 5.78 | 8.24 | 5.79 | 5.46 | 53.44 | 16.99 | 19.45 | 0 | 5.99 | 18.15 | 5.96 | 23.65 | 4.2 | 11.41 |
