- 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) | 94 | 0.0 | 0.0 | -0.37 | -182.22 | -68.18 | -0.10 | -200.0 | -233.33 | -0.48 | -380.0 | 26.15 | 2.81 | -16.37 | 10.63 | 15.66 | -26.1 | -5.09 | -0.15 | -215.38 | -25.0 | -0.35 | -183.33 | -75.0 | -14.82 | -207.0 | -30.11 | -12.46 | -199.36 | -54.98 | 0.76 | 208.89 | -25.00 |
| 23Q3 (19) | 94 | 0.0 | 0.0 | 0.45 | 600.0 | 4400.0 | 0.10 | 150.0 | 135.71 | -0.10 | 81.82 | 76.74 | 3.36 | 17.89 | 9.45 | 21.19 | 54.11 | 119.13 | 0.13 | 176.47 | 141.94 | 0.42 | 625.0 | 4100.0 | 13.85 | 856.83 | 1068.53 | 12.54 | 533.91 | 4080.0 | 7.25 | 340.22 | 103.26 |
| 23Q2 (18) | 94 | 0.0 | 0.0 | -0.09 | 80.43 | 81.25 | -0.20 | 56.52 | 66.1 | -0.55 | -19.57 | -25.0 | 2.85 | -3.39 | 0.71 | 13.75 | 211.79 | 8188.24 | -0.17 | 62.22 | 73.02 | -0.08 | 81.4 | 82.22 | -1.83 | 88.03 | 90.22 | -2.89 | 80.41 | 81.96 | 6.38 | -14.33 | -688.40 |
| 23Q1 (17) | 94 | 0.0 | 0.0 | -0.46 | -109.09 | -1250.0 | -0.46 | -1433.33 | -253.85 | -0.46 | 29.23 | -1250.0 | 2.95 | 16.14 | -3.28 | 4.41 | -73.27 | -64.2 | -0.45 | -275.0 | -181.25 | -0.43 | -115.0 | -1175.0 | -15.29 | -34.24 | -51066.67 | -14.75 | -83.46 | -1261.42 | -0.56 | -1204.55 | -672.02 |
| 22Q4 (16) | 94 | 0.0 | 8.05 | -0.22 | -2300.0 | -10.0 | -0.03 | 89.29 | 84.21 | -0.65 | -51.16 | -1725.0 | 2.54 | -17.26 | -28.05 | 16.50 | 70.63 | 75.16 | -0.12 | 61.29 | 60.0 | -0.2 | -2100.0 | -17.65 | -11.39 | -696.5 | -38.73 | -8.04 | -2780.0 | -64.42 | -4.39 | -1098.96 | 70.92 |
| 22Q3 (15) | 94 | 0.0 | 9.3 | 0.01 | 102.08 | 125.0 | -0.28 | 52.54 | -1300.0 | -0.43 | 2.27 | -279.17 | 3.07 | 8.48 | -28.77 | 9.67 | 5788.24 | -39.68 | -0.31 | 50.79 | -875.0 | 0.01 | 102.22 | 125.0 | -1.43 | 92.36 | -466.67 | 0.30 | 101.87 | 136.59 | 0.64 | -598.96 | -150.66 |
| 22Q2 (14) | 94 | 0.0 | 9.3 | -0.48 | -1300.0 | -4700.0 | -0.59 | -353.85 | -368.18 | -0.44 | -1200.0 | -257.14 | 2.83 | -7.21 | -32.94 | -0.17 | -101.38 | -100.9 | -0.63 | -293.75 | -373.91 | -0.45 | -1225.0 | -4400.0 | -18.71 | -62466.67 | -7296.15 | -16.02 | -1361.42 | -8331.58 | -10.40 | -590.00 | -161.14 |
| 22Q1 (13) | 94 | 8.05 | 9.3 | 0.04 | 120.0 | -86.21 | -0.13 | 31.58 | -148.15 | 0.04 | 0.0 | -86.21 | 3.05 | -13.6 | -37.11 | 12.32 | 30.79 | -36.85 | -0.16 | 46.67 | -150.0 | 0.04 | 123.53 | -84.0 | 0.03 | 100.37 | -99.55 | 1.27 | 125.97 | -75.29 | -15.85 | -140.00 | -409.21 |
| 21Q4 (12) | 87 | 1.16 | 1.16 | -0.20 | -400.0 | -146.51 | -0.19 | -850.0 | -140.43 | 0.04 | -83.33 | -94.44 | 3.53 | -18.1 | -38.5 | 9.42 | -41.24 | -48.94 | -0.3 | -850.0 | -173.17 | -0.17 | -325.0 | -145.95 | -8.21 | -2205.13 | -239.63 | -4.89 | -496.34 | -175.81 | -7.99 | -350.00 | -479.55 |
| 21Q3 (11) | 86 | 0.0 | -1.15 | -0.04 | -300.0 | -109.09 | -0.02 | -109.09 | -104.26 | 0.24 | -14.29 | -17.24 | 4.31 | 2.13 | -22.9 | 16.03 | -15.1 | -23.88 | 0.04 | -82.61 | -92.59 | -0.04 | -300.0 | -110.53 | 0.39 | 50.0 | -95.43 | -0.82 | -331.58 | -111.92 | -5.43 | -201.72 | -63.80 |
| 21Q2 (10) | 86 | 0.0 | -2.27 | -0.01 | -103.45 | -104.0 | 0.22 | -18.52 | -42.11 | 0.28 | -3.45 | 286.67 | 4.22 | -12.99 | -6.01 | 18.88 | -3.23 | -11.32 | 0.23 | -28.12 | -46.51 | -0.01 | -104.0 | -104.55 | 0.26 | -96.06 | -95.89 | -0.19 | -103.7 | -103.89 | -14.25 | -68.00 | -30.53 |
| 21Q1 (9) | 86 | 0.0 | -1.15 | 0.29 | -32.56 | 170.73 | 0.27 | -42.55 | 169.23 | 0.29 | -59.72 | 170.73 | 4.85 | -15.51 | 129.86 | 19.51 | 5.75 | 100.1 | 0.32 | -21.95 | 194.12 | 0.25 | -32.43 | 171.43 | 6.60 | 12.24 | 143.82 | 5.14 | -20.31 | 131.0 | -6.42 | -17.42 | -21.27 |
| 20Q4 (8) | 86 | -1.15 | 0.0 | 0.43 | -2.27 | 168.75 | 0.47 | 0.0 | 38.24 | 0.72 | 148.28 | -61.7 | 5.74 | 2.68 | 21.61 | 18.45 | -12.39 | -11.93 | 0.41 | -24.07 | 24.24 | 0.37 | -2.63 | 164.29 | 5.88 | -31.15 | 92.79 | 6.45 | -6.25 | 116.44 | 13.59 | 36.87 | 11.84 |
| 20Q3 (7) | 87 | -1.14 | 1.16 | 0.44 | 76.0 | -25.42 | 0.47 | 23.68 | -4.08 | 0.29 | 293.33 | -83.14 | 5.59 | 24.5 | 4.1 | 21.06 | -1.08 | -9.34 | 0.54 | 25.58 | -12.9 | 0.38 | 72.73 | -25.49 | 8.54 | 34.91 | -31.68 | 6.88 | 40.98 | -27.5 | 68.65 | 118.49 | 110.56 |
| 20Q2 (6) | 88 | 1.15 | 2.33 | 0.25 | 160.98 | -67.11 | 0.38 | 197.44 | -37.7 | -0.15 | 63.41 | -113.27 | 4.49 | 112.8 | -19.96 | 21.29 | 118.36 | -16.21 | 0.43 | 226.47 | -42.67 | 0.22 | 162.86 | -66.15 | 6.33 | 142.03 | -57.2 | 4.88 | 129.43 | -57.79 | 28.75 | -97.64 | -8.64 |
| 20Q1 (5) | 87 | 1.16 | 1.16 | -0.41 | -356.25 | -210.81 | -0.39 | -214.71 | -211.43 | -0.41 | -121.81 | -210.81 | 2.11 | -55.3 | -51.72 | 9.75 | -53.46 | -57.48 | -0.34 | -203.03 | -180.95 | -0.35 | -350.0 | -209.38 | -15.06 | -593.77 | -260.73 | -16.58 | -656.38 | -327.75 | - | - | 0.00 |
| 19Q4 (4) | 86 | 0.0 | 0.0 | 0.16 | -72.88 | 0.0 | 0.34 | -30.61 | 0.0 | 1.88 | 9.3 | 0.0 | 4.72 | -12.1 | 0.0 | 20.95 | -9.81 | 0.0 | 0.33 | -46.77 | 0.0 | 0.14 | -72.55 | 0.0 | 3.05 | -75.6 | 0.0 | 2.98 | -68.6 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 0.0 | 0.0 | 0.59 | -22.37 | 0.0 | 0.49 | -19.67 | 0.0 | 1.72 | 52.21 | 0.0 | 5.37 | -4.28 | 0.0 | 23.23 | -8.58 | 0.0 | 0.62 | -17.33 | 0.0 | 0.51 | -21.54 | 0.0 | 12.50 | -15.48 | 0.0 | 9.49 | -17.91 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 86 | 0.0 | 0.0 | 0.76 | 105.41 | 0.0 | 0.61 | 74.29 | 0.0 | 1.13 | 205.41 | 0.0 | 5.61 | 28.38 | 0.0 | 25.41 | 10.82 | 0.0 | 0.75 | 78.57 | 0.0 | 0.65 | 103.12 | 0.0 | 14.79 | 57.84 | 0.0 | 11.56 | 58.79 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 86 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | 22.93 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 9.37 | 0.0 | 0.0 | 7.28 | 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 | 1.08 | 79.92 | 10.79 | 2.58 | -12.4 | 2.58 | N/A | - | ||
| 2024/2 | 0.6 | -32.61 | -33.77 | 1.5 | -23.94 | 2.36 | N/A | - | ||
| 2024/1 | 0.89 | 3.16 | -15.49 | 0.89 | -15.49 | 2.71 | N/A | - | ||
| 2023/12 | 0.87 | -8.23 | 29.84 | 11.97 | 4.2 | 2.81 | 0.68 | - | ||
| 2023/11 | 0.94 | -5.69 | 4.15 | 11.1 | 2.62 | 3.01 | 0.64 | - | ||
| 2023/10 | 1.0 | -6.15 | 3.82 | 10.16 | 2.48 | 3.24 | 0.59 | - | ||
| 2023/9 | 1.07 | -9.04 | 18.67 | 9.15 | 2.34 | 3.36 | 0.58 | - | ||
| 2023/8 | 1.17 | 5.24 | 16.69 | 8.09 | 0.51 | 3.42 | 0.57 | - | ||
| 2023/7 | 1.12 | -1.55 | -3.96 | 6.91 | -1.79 | 3.18 | 0.62 | - | ||
| 2023/6 | 1.13 | 21.22 | -15.74 | 5.8 | -1.36 | 2.85 | 0.7 | - | ||
| 2023/5 | 0.93 | 19.07 | -27.78 | 4.67 | 2.89 | 2.7 | 0.74 | - | ||
| 2023/4 | 0.78 | -19.81 | 306.64 | 3.73 | 15.14 | 2.67 | 0.74 | 去年同期子公司昆山興能受昆山實施靜默管理影響以致營收減少，故比較基期低，4月營收比例增加。 | ||
| 2023/3 | 0.98 | 7.54 | -3.6 | 2.95 | -3.31 | 2.95 | 0.8 | - | ||
| 2023/2 | 0.91 | -14.01 | 29.78 | 1.97 | -3.16 | 2.64 | 0.9 | - | ||
| 2023/1 | 1.06 | 58.51 | -20.51 | 1.06 | -20.51 | 2.63 | 0.9 | - | ||
| 2022/12 | 0.67 | -26.39 | -50.75 | 11.48 | -32.08 | 2.54 | 1.21 | 因終端客戶消費性需求下滑所致 | ||
| 2022/11 | 0.91 | -5.99 | -17.03 | 10.82 | -30.45 | 2.77 | 1.11 | - | ||
| 2022/10 | 0.96 | 7.27 | -10.94 | 9.91 | -31.46 | 2.87 | 1.07 | - | ||
| 2022/9 | 0.9 | -10.56 | -35.62 | 8.94 | -33.12 | 3.07 | 1.21 | - | ||
| 2022/8 | 1.01 | -13.38 | -28.43 | 8.05 | -32.83 | 3.51 | 1.05 | - | ||
| 2022/7 | 1.16 | -13.63 | -22.92 | 7.04 | -33.42 | 3.8 | 0.97 | - | ||
| 2022/6 | 1.34 | 3.91 | 16.18 | 5.88 | -35.16 | 2.83 | 1.4 | - | ||
| 2022/5 | 1.29 | 570.49 | -10.31 | 4.53 | -42.67 | 2.5 | 1.58 | - | ||
| 2022/4 | 0.19 | -80.99 | -88.1 | 3.24 | -49.89 | 1.91 | 2.07 | 子公司昆山興能受昆山實施靜默管理影響，以致工廠停工，營收衰退。 | ||
| 2022/3 | 1.02 | 44.78 | -46.98 | 3.05 | -37.1 | 3.05 | 1.29 | - | ||
| 2022/2 | 0.7 | -47.33 | -28.32 | 2.03 | -30.64 | 3.39 | 1.16 | - | ||
| 2022/1 | 1.33 | -1.78 | -31.8 | 1.33 | -31.8 | 3.78 | 1.04 | - | ||
| 2021/12 | 1.36 | 24.0 | -26.3 | 16.91 | -5.67 | 3.53 | 0.92 | - | ||
| 2021/11 | 1.09 | 0.9 | -44.46 | 15.55 | -3.31 | 3.57 | 0.91 | - | ||
| 2021/10 | 1.08 | -22.45 | -43.8 | 14.46 | 2.42 | 3.89 | 0.84 | - | ||
| 2021/9 | 1.4 | -0.58 | -30.51 | 13.38 | 9.73 | 4.31 | 0.84 | - | ||
| 2021/8 | 1.41 | -6.71 | -27.12 | 11.98 | 17.67 | 4.07 | 0.89 | - | ||
| 2021/7 | 1.51 | 30.19 | -8.97 | 10.57 | 28.14 | 4.11 | 0.88 | - | ||
| 2021/6 | 1.16 | -19.78 | -23.73 | 9.07 | 37.46 | 4.22 | 0.96 | - | ||
| 2021/5 | 1.44 | -11.08 | 3.3 | 7.91 | 55.74 | 4.98 | 0.81 | 主要係去年基期較低 | ||
| 2021/4 | 1.62 | -15.28 | 2.93 | 6.47 | 75.62 | 4.52 | 0.89 | 主要係去年基期較低 | ||
| 2021/3 | 1.92 | 95.76 | 151.74 | 4.85 | 130.0 | 4.85 | 0.72 | 因去年基期較低，主要客戶需求增加，帶動出貨成長。 | ||
| 2021/2 | 0.98 | -49.89 | 183.18 | 2.93 | 117.71 | 4.77 | 0.73 | 因去年基期較低，主要客戶需求持續增加，帶動出貨明顯成長。 | ||
| 2021/1 | 1.95 | 6.13 | 95.11 | 1.95 | 95.11 | 5.76 | 0.6 | 主要客戶應用於藍芽耳機和遠距會議用品的需求增加，帶動電池的出貨明顯成長 | ||
| 2020/12 | 1.84 | -6.56 | 29.16 | 17.93 | -10.67 | 5.74 | 0.51 | - | ||
| 2020/11 | 1.97 | 2.11 | 25.24 | 16.09 | -13.71 | 5.91 | 0.49 | - | ||
| 2020/10 | 1.93 | -4.1 | 11.67 | 14.12 | -17.3 | 5.87 | 0.49 | - | ||
| 2020/9 | 2.01 | 4.26 | 24.26 | 12.19 | -20.55 | 5.59 | 0.48 | - | ||
| 2020/8 | 1.93 | 16.52 | 5.78 | 10.18 | -25.84 | 5.1 | 0.53 | - | ||
| 2020/7 | 1.65 | 9.07 | -14.26 | 8.25 | -30.68 | 4.57 | 0.59 | - | ||
| 2020/6 | 1.52 | 8.65 | -5.99 | 6.6 | -33.86 | 4.49 | 0.63 | - | ||
| 2020/5 | 1.4 | -11.4 | -31.22 | 5.08 | -39.24 | 3.73 | 0.76 | - | ||
| 2020/4 | 1.58 | 107.18 | -19.7 | 3.68 | -41.81 | 2.68 | 1.06 | - | ||
| 2020/3 | 0.76 | 120.21 | -47.52 | 2.11 | -51.75 | 2.11 | 1.43 | 主因於受到大陸新冠肺炎疫情影響，節後延遲開工與產能提速不如預期，致使第一季營收較去年同期減少 | ||
| 2020/2 | 0.35 | -65.47 | -59.19 | 1.35 | -53.85 | 2.77 | 1.09 | 受大陸新冠肺炎疫情影響，本公司之大陸子公司配合當地政府防疫要求自2/17甫復工，致使營收較去年同期減少。 | ||
| 2020/1 | 1.0 | -29.73 | -51.67 | 1.0 | -51.67 | 4.0 | 0.75 | 1月適逢春節年假及中國大陸廠區受到新型冠狀肺炎疫情延燒推遲復工等影響，致營收較去年同期減少。 | ||
| 2019/12 | 1.42 | -9.39 | 5.61 | 20.07 | 15.7 | 4.72 | 0.61 | - | ||
| 2019/11 | 1.57 | -8.94 | -18.19 | 18.64 | 16.55 | 4.92 | 0.58 | - | ||
| 2019/10 | 1.73 | 6.69 | -4.3 | 17.07 | 21.3 | 5.17 | 0.55 | - | ||
| 2019/9 | 1.62 | -11.23 | 5.05 | 15.34 | 25.06 | 5.37 | 0.48 | - | ||
| 2019/8 | 1.82 | -5.56 | 8.74 | 13.73 | 27.94 | 5.37 | 0.48 | - | ||
| 2019/7 | 1.93 | 19.6 | 13.15 | 11.9 | 31.49 | 5.57 | 0.47 | - | ||
| 2019/6 | 1.61 | -20.5 | 11.06 | 9.97 | 35.75 | 5.61 | 0.46 | - | ||
| 2019/5 | 2.03 | 3.43 | 35.32 | 8.36 | 41.84 | 0.0 | N/A | - | ||
| 2019/4 | 1.96 | 35.4 | 63.87 | 6.33 | 44.06 | 0.0 | N/A | 客戶需求增加 |
| 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) | 94 | 0.0 | -0.48 | 0 | -0.67 | 0 | 11.97 | 4.27 | 13.98 | 47.78 | -0.64 | 0 | -0.45 | 0 | -0.45 | 0 |
| 2022 (9) | 94 | 8.05 | -0.65 | 0 | -1.03 | 0 | 11.48 | -32.11 | 9.46 | -42.18 | -1.22 | 0 | -0.86 | 0 | -0.61 | 0 |
| 2021 (8) | 87 | 1.16 | 0.04 | -94.44 | 0.28 | -69.89 | 16.91 | -5.69 | 16.36 | -13.71 | 0.29 | -71.84 | 0.06 | -92.31 | 0.03 | -95.16 |
| 2020 (7) | 86 | 0.0 | 0.72 | -61.08 | 0.93 | -48.04 | 17.93 | -10.66 | 18.96 | -18.42 | 1.03 | -51.42 | 0.78 | -61.95 | 0.62 | -61.73 |
| 2019 (6) | 86 | 13.16 | 1.85 | -13.55 | 1.79 | 33.58 | 20.07 | 15.74 | 23.24 | -5.8 | 2.12 | 16.48 | 2.05 | -7.24 | 1.62 | -1.82 |
| 2018 (5) | 76 | 1.33 | 2.14 | 1.9 | 1.34 | -33.66 | 17.34 | 14.38 | 24.67 | -14.31 | 1.82 | -22.88 | 2.21 | 7.8 | 1.65 | 3.77 |
| 2017 (4) | 75 | 0.0 | 2.10 | 17.98 | 2.02 | 60.32 | 15.16 | 13.13 | 28.79 | 13.66 | 2.36 | 60.54 | 2.05 | 25.0 | 1.59 | 17.78 |
| 2016 (3) | 75 | 1.35 | 1.78 | 35.88 | 1.26 | 85.29 | 13.4 | 30.35 | 25.33 | 11.39 | 1.47 | 98.65 | 1.64 | 51.85 | 1.35 | 37.76 |
| 2015 (2) | 74 | 1.37 | 1.31 | 27.18 | 0.68 | 36.0 | 10.28 | -4.01 | 22.74 | 16.8 | 0.74 | 45.1 | 1.08 | 35.0 | 0.98 | 28.95 |
| 2014 (1) | 73 | 1.39 | 1.03 | 0 | 0.50 | -56.14 | 10.71 | -3.69 | 19.47 | 0 | 0.51 | -56.03 | 0.8 | -12.09 | 0.76 | -7.32 |
