- 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) | 29 | 0.0 | 0.0 | 0.81 | -35.71 | -69.43 | 1.34 | 61.45 | -58.64 | 6.17 | 15.33 | -37.74 | 4.2 | -12.5 | -27.08 | 25.72 | 15.54 | -23.34 | 0.45 | 32.35 | -60.87 | 0.23 | -36.11 | -69.74 | 6.98 | -28.34 | -58.43 | 5.64 | -27.78 | -58.04 | -4.97 | -38.83 | 1.79 |
| 23Q3 (19) | 29 | 0.0 | 0.0 | 1.26 | -41.94 | -60.13 | 0.83 | -57.87 | -59.9 | 5.35 | 30.81 | -26.31 | 4.8 | 2.56 | -16.81 | 22.26 | -28.03 | -26.49 | 0.34 | -54.67 | -60.0 | 0.36 | -41.94 | -60.44 | 9.74 | -43.14 | -51.73 | 7.81 | -44.49 | -51.82 | -5.71 | -14.46 | -33.55 |
| 23Q2 (18) | 29 | 0.0 | 0.0 | 2.17 | 13.02 | -3.56 | 1.97 | -9.22 | 14.53 | 4.09 | 113.02 | -0.24 | 4.68 | -13.97 | -12.85 | 30.93 | 8.76 | 6.36 | 0.75 | -12.79 | 11.94 | 0.62 | 12.73 | -4.62 | 17.13 | 19.46 | 12.18 | 14.07 | 32.11 | 15.61 | -9.77 | -7.27 | -21.12 |
| 23Q1 (17) | 29 | 0.0 | 0.0 | 1.92 | -27.55 | 3.78 | 2.17 | -33.02 | 42.76 | 1.92 | -80.63 | 3.78 | 5.44 | -5.56 | -3.37 | 28.44 | -15.23 | 4.83 | 0.86 | -25.22 | 45.76 | 0.55 | -27.63 | 3.77 | 14.34 | -14.59 | 18.91 | 10.65 | -20.76 | 9.79 | -2.86 | -21.84 | 11.75 |
| 22Q4 (16) | 29 | 0.0 | 0.0 | 2.65 | -16.14 | 99.25 | 3.24 | 56.52 | 153.13 | 9.91 | 36.5 | 122.2 | 5.76 | -0.17 | 5.69 | 33.55 | 10.8 | 39.04 | 1.15 | 35.29 | 139.58 | 0.76 | -16.48 | 100.0 | 16.79 | -16.8 | 88.65 | 13.44 | -17.09 | 83.86 | 3.64 | 12.15 | 38.44 |
| 22Q3 (15) | 29 | 0.0 | 0.0 | 3.16 | 40.44 | 116.44 | 2.07 | 20.35 | 46.81 | 7.26 | 77.07 | 131.95 | 5.77 | 7.45 | 10.75 | 30.28 | 4.13 | 14.57 | 0.85 | 26.87 | 63.46 | 0.91 | 40.0 | 116.67 | 20.18 | 32.15 | 97.84 | 16.21 | 33.2 | 99.88 | 1.42 | 31.03 | 16.76 |
| 22Q2 (14) | 29 | 0.0 | 0.0 | 2.25 | 21.62 | 120.59 | 1.72 | 13.16 | 56.36 | 4.10 | 121.62 | 146.99 | 5.37 | -4.62 | 12.34 | 29.08 | 7.19 | 15.53 | 0.67 | 13.56 | 76.32 | 0.65 | 22.64 | 124.14 | 15.27 | 26.62 | 103.87 | 12.17 | 25.46 | 98.53 | -0.66 | 30.36 | 15.96 |
| 22Q1 (13) | 29 | 0.0 | 0.0 | 1.85 | 39.1 | 189.06 | 1.52 | 18.75 | 145.16 | 1.85 | -58.52 | 189.06 | 5.63 | 3.3 | 24.56 | 27.13 | 12.43 | 23.6 | 0.59 | 22.92 | 145.83 | 0.53 | 39.47 | 194.44 | 12.06 | 35.51 | 127.55 | 9.70 | 32.69 | 132.61 | 3.96 | 15.10 | 4.76 |
| 21Q4 (12) | 29 | 0.0 | 0.0 | 1.33 | -8.9 | 291.18 | 1.28 | -9.22 | 312.9 | 4.46 | 42.49 | 100.0 | 5.45 | 4.61 | 40.83 | 24.13 | -8.7 | 9.04 | 0.48 | -7.69 | 336.36 | 0.38 | -9.52 | 280.0 | 8.90 | -12.75 | 188.03 | 7.31 | -9.86 | 199.59 | 6.80 | 17.12 | 9.48 |
| 21Q3 (11) | 29 | 0.0 | 0.0 | 1.46 | 43.14 | 1227.27 | 1.41 | 28.18 | 403.57 | 3.13 | 88.55 | 65.61 | 5.21 | 9.0 | 38.93 | 26.43 | 5.01 | 36.1 | 0.52 | 36.84 | 477.78 | 0.42 | 44.83 | 1300.0 | 10.20 | 36.18 | 844.44 | 8.11 | 32.3 | 832.18 | 7.38 | 51.26 | 52.80 |
| 21Q2 (10) | 29 | 0.0 | 0.0 | 1.02 | 59.38 | 96.15 | 1.10 | 77.42 | 52.78 | 1.66 | 159.38 | -6.74 | 4.78 | 5.75 | 32.41 | 25.17 | 14.67 | 1.74 | 0.38 | 58.33 | 58.33 | 0.29 | 61.11 | 93.33 | 7.49 | 41.32 | 51.01 | 6.13 | 47.0 | 52.11 | 11.28 | 73.81 | 88.71 |
| 21Q1 (9) | 29 | 0.0 | 0.0 | 0.64 | 88.24 | -49.21 | 0.62 | 100.0 | -43.64 | 0.64 | -71.3 | -49.21 | 4.52 | 16.8 | 0.44 | 21.95 | -0.81 | -16.82 | 0.24 | 118.18 | -41.46 | 0.18 | 80.0 | -50.0 | 5.30 | 71.52 | -46.52 | 4.17 | 70.9 | -46.95 | 10.00 | 148.66 | 55.36 |
| 20Q4 (8) | 29 | 0.0 | 16.0 | 0.34 | 209.09 | -27.66 | 0.31 | 10.71 | -63.95 | 2.23 | 17.99 | -12.55 | 3.87 | 3.2 | 9.01 | 22.13 | 13.95 | -15.44 | 0.11 | 22.22 | -59.26 | 0.1 | 233.33 | -16.67 | 3.09 | 186.11 | -23.33 | 2.44 | 180.46 | -22.54 | 3.54 | 65.12 | -25.20 |
| 20Q3 (7) | 29 | 0.0 | 11.54 | 0.11 | -78.85 | -86.42 | 0.28 | -61.11 | -61.11 | 1.89 | 6.18 | -13.3 | 3.75 | 3.88 | 12.61 | 19.42 | -21.5 | -33.61 | 0.09 | -62.5 | -65.38 | 0.03 | -80.0 | -85.71 | 1.08 | -78.23 | -86.05 | 0.87 | -78.41 | -85.81 | -7.95 | -68.79 | -47.83 |
| 20Q2 (6) | 29 | 0.0 | 26.09 | 0.52 | -58.73 | -34.18 | 0.72 | -34.55 | 60.0 | 1.78 | 41.27 | 31.85 | 3.61 | -19.78 | 21.96 | 24.74 | -6.25 | -15.27 | 0.24 | -41.46 | 33.33 | 0.15 | -58.33 | -16.67 | 4.96 | -49.95 | -33.95 | 4.03 | -48.73 | -32.15 | 3.49 | 54.68 | -3.32 |
| 20Q1 (5) | 29 | 16.0 | 26.09 | 1.26 | 168.09 | 121.05 | 1.10 | 27.91 | 189.47 | 1.26 | -50.59 | 121.05 | 4.5 | 26.76 | 42.41 | 26.39 | 0.84 | 0.73 | 0.41 | 51.85 | 192.86 | 0.36 | 200.0 | 176.92 | 9.91 | 145.91 | 96.63 | 7.86 | 149.52 | 96.99 | - | - | 0.00 |
| 19Q4 (4) | 25 | -3.85 | 0.0 | 0.47 | -41.98 | 0.0 | 0.86 | 19.44 | 0.0 | 2.55 | 16.97 | 0.0 | 3.55 | 6.61 | 0.0 | 26.17 | -10.53 | 0.0 | 0.27 | 3.85 | 0.0 | 0.12 | -42.86 | 0.0 | 4.03 | -47.93 | 0.0 | 3.15 | -48.61 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 26 | 13.04 | 0.0 | 0.81 | 2.53 | 0.0 | 0.72 | 60.0 | 0.0 | 2.18 | 61.48 | 0.0 | 3.33 | 12.5 | 0.0 | 29.25 | 0.17 | 0.0 | 0.26 | 44.44 | 0.0 | 0.21 | 16.67 | 0.0 | 7.74 | 3.06 | 0.0 | 6.13 | 3.2 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 23 | 0.0 | 0.0 | 0.79 | 38.6 | 0.0 | 0.45 | 18.42 | 0.0 | 1.35 | 136.84 | 0.0 | 2.96 | -6.33 | 0.0 | 29.20 | 11.45 | 0.0 | 0.18 | 28.57 | 0.0 | 0.18 | 38.46 | 0.0 | 7.51 | 49.01 | 0.0 | 5.94 | 48.87 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 23 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 26.20 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 3.99 | 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 | 1.55 | 11.88 | -15.7 | 4.79 | -11.87 | 4.79 | N/A | - | ||
| 2024/2 | 1.38 | -25.56 | -18.71 | 3.24 | -9.92 | 4.61 | N/A | - | ||
| 2024/1 | 1.86 | 35.6 | -2.05 | 1.86 | -2.05 | 4.7 | N/A | - | ||
| 2023/12 | 1.37 | -6.63 | -20.01 | 19.11 | -15.28 | 4.2 | 0.76 | - | ||
| 2023/11 | 1.47 | 8.22 | -27.21 | 17.74 | -14.89 | 4.82 | 0.66 | - | ||
| 2023/10 | 1.36 | -31.93 | -33.04 | 16.27 | -13.58 | 4.74 | 0.67 | - | ||
| 2023/9 | 1.99 | 43.66 | 5.97 | 14.92 | -11.23 | 4.8 | 0.84 | - | ||
| 2023/8 | 1.39 | -2.43 | -36.35 | 12.93 | -13.4 | 4.26 | 0.94 | - | ||
| 2023/7 | 1.42 | -1.67 | -16.91 | 11.54 | -9.47 | 4.47 | 0.9 | - | ||
| 2023/6 | 1.45 | -9.83 | -19.02 | 10.12 | -8.32 | 4.68 | 1.02 | - | ||
| 2023/5 | 1.6 | -1.58 | -12.27 | 8.67 | -6.25 | 5.07 | 0.94 | - | ||
| 2023/4 | 1.63 | -11.24 | -7.11 | 7.07 | -4.76 | 5.17 | 0.92 | - | ||
| 2023/3 | 1.84 | 7.89 | -16.06 | 5.44 | -4.04 | 5.44 | 1.07 | - | ||
| 2023/2 | 1.7 | -10.31 | 28.04 | 3.6 | 3.52 | 5.31 | 1.09 | - | ||
| 2023/1 | 1.9 | 10.73 | -11.65 | 1.9 | -11.65 | 5.63 | 1.03 | - | ||
| 2022/12 | 1.71 | -15.04 | -5.7 | 22.56 | 13.09 | 5.76 | 1.0 | - | ||
| 2022/11 | 2.02 | -0.44 | 10.59 | 20.85 | 14.97 | 5.92 | 0.97 | - | ||
| 2022/10 | 2.03 | 7.73 | 12.14 | 18.83 | 15.46 | 6.09 | 0.94 | - | ||
| 2022/9 | 1.88 | -13.72 | 8.79 | 16.81 | 15.88 | 5.77 | 0.92 | - | ||
| 2022/8 | 2.18 | 27.36 | 27.26 | 14.93 | 16.84 | 5.68 | 0.93 | - | ||
| 2022/7 | 1.71 | -4.17 | -3.01 | 12.75 | 15.22 | 5.33 | 0.99 | - | ||
| 2022/6 | 1.79 | -2.32 | 11.54 | 11.03 | 18.68 | 5.37 | 1.03 | - | ||
| 2022/5 | 1.83 | 4.2 | 8.58 | 9.25 | 20.17 | 5.77 | 0.95 | - | ||
| 2022/4 | 1.75 | -19.79 | 17.49 | 7.42 | 23.41 | 5.27 | 1.05 | - | ||
| 2022/3 | 2.19 | 64.59 | 40.43 | 5.66 | 25.37 | 5.66 | 1.02 | - | ||
| 2022/2 | 1.33 | -38.11 | 0.43 | 3.48 | 17.45 | 5.29 | 1.09 | - | ||
| 2022/1 | 2.15 | 18.19 | 31.21 | 2.15 | 31.21 | 5.79 | 0.99 | - | ||
| 2021/12 | 1.82 | -0.36 | 33.4 | 19.95 | 26.76 | 5.45 | 0.99 | - | ||
| 2021/11 | 1.82 | 0.95 | 48.19 | 18.13 | 26.13 | 5.36 | 1.01 | - | ||
| 2021/10 | 1.81 | 4.51 | 41.31 | 16.31 | 24.06 | 5.25 | 1.03 | - | ||
| 2021/9 | 1.73 | 0.92 | 26.93 | 14.5 | 22.2 | 5.21 | 0.92 | - | ||
| 2021/8 | 1.71 | -2.93 | 36.96 | 12.77 | 21.59 | 5.08 | 0.94 | - | ||
| 2021/7 | 1.76 | 10.21 | 54.64 | 11.06 | 19.51 | 5.05 | 0.94 | 係因客戶銷售機種增加所致 | ||
| 2021/6 | 1.6 | -4.91 | 24.31 | 9.3 | 14.57 | 4.78 | 0.81 | - | ||
| 2021/5 | 1.68 | 12.75 | 43.14 | 7.7 | 12.74 | 4.74 | 0.82 | - | ||
| 2021/4 | 1.49 | -4.14 | 29.88 | 6.01 | 6.41 | 4.37 | 0.88 | - | ||
| 2021/3 | 1.56 | 17.71 | 13.25 | 4.52 | 0.41 | 4.52 | 0.63 | - | ||
| 2021/2 | 1.32 | -19.15 | -5.97 | 2.96 | -5.24 | 4.32 | 0.66 | - | ||
| 2021/1 | 1.64 | 20.15 | -4.64 | 1.64 | -4.64 | 4.23 | 0.67 | - | ||
| 2020/12 | 1.36 | 10.68 | 20.0 | 15.74 | 21.12 | 3.87 | 0.61 | - | ||
| 2020/11 | 1.23 | -3.74 | 10.58 | 14.38 | 21.23 | 3.87 | 0.61 | - | ||
| 2020/10 | 1.28 | -6.11 | -1.51 | 13.15 | 22.33 | 3.89 | 0.61 | - | ||
| 2020/9 | 1.36 | 8.89 | 13.6 | 11.87 | 25.6 | 3.75 | 0.58 | - | ||
| 2020/8 | 1.25 | 9.59 | 13.17 | 10.51 | 27.35 | 3.68 | 0.59 | - | ||
| 2020/7 | 1.14 | -11.4 | 10.8 | 9.25 | 29.54 | 3.61 | 0.6 | - | ||
| 2020/6 | 1.29 | 9.49 | 24.21 | 8.11 | 32.7 | 3.61 | 0.72 | - | ||
| 2020/5 | 1.18 | 2.3 | 20.26 | 6.83 | 34.43 | 3.7 | 0.71 | - | ||
| 2020/4 | 1.15 | -16.4 | 22.1 | 5.65 | 37.81 | 3.93 | 0.66 | - | ||
| 2020/3 | 1.38 | -2.27 | 34.43 | 4.5 | 42.5 | 4.5 | 0.62 | - | ||
| 2020/2 | 1.41 | -18.0 | 71.6 | 3.12 | 46.36 | 4.26 | 0.65 | 本月營收較去年同期增加係客戶A及客戶C新機種出貨所致。 | ||
| 2020/1 | 1.72 | 51.21 | 30.61 | 1.72 | 30.61 | 3.96 | 0.7 | - | ||
| 2019/12 | 1.14 | 1.99 | -3.18 | 12.99 | 13.93 | 3.55 | 0.76 | - | ||
| 2019/11 | 1.11 | -14.27 | 2.3 | 11.86 | 15.89 | 3.61 | 0.75 | - | ||
| 2019/10 | 1.3 | 8.29 | 20.79 | 10.75 | 17.51 | 3.6 | 0.75 | - | ||
| 2019/9 | 1.2 | 8.49 | 11.71 | 9.45 | 17.08 | 3.33 | 0.72 | - | ||
| 2019/8 | 1.11 | 7.29 | 5.77 | 8.25 | 17.9 | 3.17 | 0.76 | - | ||
| 2019/7 | 1.03 | -0.67 | 1.91 | 7.14 | 20.03 | 3.04 | 0.79 | - | ||
| 2019/6 | 1.04 | 6.0 | 12.09 | 6.11 | 23.74 | 2.96 | 0.64 | - | ||
| 2019/5 | 0.98 | 3.86 | 7.95 | 5.08 | 26.42 | 0.0 | N/A | - | ||
| 2019/4 | 0.94 | -7.96 | 23.7 | 4.1 | 31.8 | 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) | 29 | 0.0 | 6.13 | -37.7 | 6.31 | -26.54 | 19.11 | -15.14 | 26.90 | -10.45 | 2.41 | -26.3 | 2.34 | -35.54 | 1.77 | -37.89 |
| 2022 (9) | 29 | 0.0 | 9.84 | 121.62 | 8.59 | 93.03 | 22.52 | 12.88 | 30.04 | 22.66 | 3.27 | 100.61 | 3.63 | 125.47 | 2.85 | 122.66 |
| 2021 (8) | 29 | 0.0 | 4.44 | 100.0 | 4.45 | 81.63 | 19.95 | 26.75 | 24.49 | 5.11 | 1.63 | 91.76 | 1.61 | 103.8 | 1.28 | 100.0 |
| 2020 (7) | 29 | 16.0 | 2.22 | -12.6 | 2.45 | 1.66 | 15.74 | 21.17 | 23.30 | -15.76 | 0.85 | 1.19 | 0.79 | 1.28 | 0.64 | 0.0 |
| 2019 (6) | 25 | 8.7 | 2.54 | 82.73 | 2.41 | 487.8 | 12.99 | 13.95 | 27.66 | 7.75 | 0.84 | 425.0 | 0.78 | 116.67 | 0.64 | 100.0 |
| 2018 (5) | 23 | 9.52 | 1.39 | -25.67 | 0.41 | 32.26 | 11.4 | -4.04 | 25.67 | -8.65 | 0.16 | -11.11 | 0.36 | -26.53 | 0.32 | -20.0 |
| 2017 (4) | 21 | 0.0 | 1.87 | -36.39 | 0.31 | -85.97 | 11.88 | -10.07 | 28.10 | -10.71 | 0.18 | -76.92 | 0.49 | -35.53 | 0.4 | -35.48 |
| 2016 (3) | 21 | 0.0 | 2.94 | -35.24 | 2.21 | -29.62 | 13.21 | -12.46 | 31.47 | -11.23 | 0.78 | -38.58 | 0.76 | -42.86 | 0.62 | -36.08 |
| 2015 (2) | 21 | 5.0 | 4.54 | 0 | 3.14 | -30.99 | 15.09 | -15.03 | 35.45 | 2.81 | 1.27 | -23.03 | 1.33 | -27.72 | 0.97 | -35.76 |
| 2014 (1) | 20 | 5.26 | 0.00 | 0 | 4.55 | 64.86 | 17.76 | 29.92 | 34.48 | 0 | 1.65 | 73.68 | 1.84 | 67.27 | 1.51 | 58.95 |
