- 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) | 37 | 0.0 | 0.0 | 0.44 | -10.2 | 144.44 | 0.54 | 68.75 | 31.71 | 1.81 | 32.12 | -57.41 | 1.13 | 8.65 | 15.31 | 49.27 | 12.93 | 15.47 | 0.29 | 70.59 | 70.59 | 0.17 | -5.56 | 142.86 | 23.48 | 6.87 | 171.13 | 14.70 | -16.24 | 115.23 | 6.85 | -7.98 | 19.16 |
| 23Q3 (19) | 37 | 0.0 | 0.0 | 0.49 | -5.77 | -63.16 | 0.32 | -30.43 | 18.52 | 1.37 | 55.68 | -66.34 | 1.04 | 5.05 | -7.96 | 43.63 | 7.2 | -8.84 | 0.17 | 13.33 | -26.09 | 0.18 | -5.26 | -64.0 | 21.97 | 26.85 | -60.46 | 17.55 | -10.09 | -60.44 | -0.33 | 19.34 | -20.12 |
| 23Q2 (18) | 37 | 0.0 | 0.0 | 0.52 | 44.44 | -62.04 | 0.46 | -9.8 | -48.31 | 0.88 | 144.44 | -67.77 | 0.99 | -5.71 | -21.43 | 40.70 | 2.7 | -19.25 | 0.15 | -16.67 | -59.46 | 0.19 | 35.71 | -62.75 | 17.32 | 31.61 | -60.56 | 19.52 | 51.08 | -52.02 | 0.71 | 72.22 | 7.29 |
| 23Q1 (17) | 37 | 0.0 | 0.0 | 0.36 | 100.0 | -73.53 | 0.51 | 24.39 | -44.57 | 0.36 | -91.53 | -73.53 | 1.05 | 7.14 | -28.57 | 39.63 | -7.12 | -25.45 | 0.18 | 5.88 | -61.7 | 0.14 | 100.0 | -72.55 | 13.16 | 51.96 | -69.83 | 12.92 | 89.17 | -62.57 | -3.06 | 6.77 | 38.12 |
| 22Q4 (16) | 37 | 0.0 | 12.12 | 0.18 | -86.47 | -87.05 | 0.41 | 51.85 | -67.72 | 4.25 | 4.42 | -8.6 | 0.98 | -13.27 | -38.36 | 42.67 | -10.84 | -23.06 | 0.17 | -26.09 | -70.69 | 0.07 | -86.0 | -84.78 | 8.66 | -84.41 | -76.16 | 6.83 | -84.6 | -76.42 | -11.79 | -44.70 | -8.90 |
| 22Q3 (15) | 37 | 0.0 | 15.62 | 1.33 | -2.92 | 22.02 | 0.27 | -69.66 | -71.58 | 4.07 | 49.08 | 19.35 | 1.13 | -10.32 | -29.81 | 47.86 | -5.04 | -13.38 | 0.23 | -37.84 | -47.73 | 0.5 | -1.96 | 42.86 | 55.56 | 26.53 | 104.49 | 44.36 | 9.05 | 107.19 | -12.30 | -1.09 | -36.46 |
| 22Q2 (14) | 37 | 0.0 | 19.35 | 1.37 | 0.74 | 16.1 | 0.89 | -3.26 | -21.93 | 2.73 | 100.74 | 17.67 | 1.26 | -14.29 | -9.35 | 50.40 | -5.19 | -6.74 | 0.37 | -21.28 | -19.57 | 0.51 | 0.0 | 37.84 | 43.91 | 0.66 | 52.04 | 40.68 | 17.84 | 51.73 | -10.92 | -0.71 | -15.41 |
| 22Q1 (13) | 37 | 12.12 | 19.35 | 1.36 | -2.16 | 20.35 | 0.92 | -27.56 | -5.15 | 1.36 | -70.75 | 20.35 | 1.47 | -7.55 | 7.3 | 53.16 | -4.15 | 0.59 | 0.47 | -18.97 | 6.82 | 0.51 | 10.87 | 41.67 | 43.62 | 20.07 | 33.15 | 34.52 | 19.16 | 32.87 | -4.39 | 12.68 | 3.06 |
| 21Q4 (12) | 33 | 3.12 | 6.45 | 1.39 | 27.52 | 61.63 | 1.27 | 33.68 | 56.79 | 4.65 | 36.36 | 80.93 | 1.59 | -1.24 | 25.2 | 55.46 | 0.38 | 12.31 | 0.58 | 31.82 | 56.76 | 0.46 | 31.43 | 70.37 | 36.33 | 33.71 | 36.02 | 28.97 | 35.31 | 36.39 | 7.29 | 9.95 | 8.50 |
| 21Q3 (11) | 32 | 3.23 | 3.23 | 1.09 | -7.63 | 81.67 | 0.95 | -16.67 | 66.67 | 3.41 | 46.98 | 98.26 | 1.61 | 15.83 | 43.75 | 55.25 | 2.24 | 27.16 | 0.44 | -4.35 | 83.33 | 0.35 | -5.41 | 84.21 | 27.17 | -5.92 | 34.31 | 21.41 | -20.14 | 26.69 | 8.64 | -1.60 | 0.43 |
| 21Q2 (10) | 31 | 0.0 | 0.0 | 1.18 | 4.42 | 96.67 | 1.14 | 17.53 | 83.87 | 2.32 | 105.31 | 109.01 | 1.39 | 1.46 | 36.27 | 54.04 | 2.25 | 17.27 | 0.46 | 4.55 | 91.67 | 0.37 | 2.78 | 94.74 | 28.88 | -11.84 | 46.52 | 26.81 | 3.19 | 43.52 | 4.67 | 17.91 | 18.64 |
| 21Q1 (9) | 31 | 0.0 | 0.0 | 1.13 | 31.4 | 121.57 | 0.97 | 19.75 | 177.14 | 1.13 | -56.03 | 121.57 | 1.37 | 7.87 | 42.71 | 52.85 | 7.03 | 19.19 | 0.44 | 18.92 | 158.82 | 0.36 | 33.33 | 125.0 | 32.76 | 22.65 | 57.88 | 25.98 | 22.32 | 55.94 | 10.63 | 37.36 | 30.93 |
| 20Q4 (8) | 31 | 0.0 | 6.9 | 0.86 | 43.33 | 62.26 | 0.81 | 42.11 | 42.11 | 2.57 | 49.42 | 21.23 | 1.27 | 13.39 | 22.12 | 49.38 | 13.65 | 7.0 | 0.37 | 54.17 | 42.31 | 0.27 | 42.11 | 80.0 | 26.71 | 32.03 | 41.62 | 21.24 | 25.68 | 42.45 | 11.60 | 21.66 | 17.02 |
| 20Q3 (7) | 31 | 0.0 | 10.71 | 0.60 | 0.0 | 22.45 | 0.57 | -8.06 | 50.0 | 1.72 | 54.95 | 4.88 | 1.12 | 9.8 | 15.46 | 43.45 | -5.71 | 2.86 | 0.24 | 0.0 | 33.33 | 0.19 | 0.0 | 35.71 | 20.23 | 2.64 | 11.89 | 16.90 | -9.53 | 18.43 | 8.03 | 8.82 | 34.54 |
| 20Q2 (6) | 31 | 0.0 | 10.71 | 0.60 | 17.65 | 1.69 | 0.62 | 77.14 | 63.16 | 1.11 | 117.65 | -4.31 | 1.02 | 6.25 | 0.99 | 46.08 | 3.92 | 6.0 | 0.24 | 41.18 | 41.18 | 0.19 | 18.75 | 11.76 | 19.71 | -5.01 | -0.45 | 18.68 | 12.12 | 13.35 | -0.72 | 6.94 | 19.27 |
| 20Q1 (5) | 31 | 6.9 | 10.71 | 0.51 | -3.77 | -10.53 | 0.35 | -38.6 | 9.37 | 0.51 | -75.94 | -10.53 | 0.96 | -7.69 | 2.13 | 44.34 | -3.92 | 4.38 | 0.17 | -34.62 | 6.25 | 0.16 | 6.67 | 0.0 | 20.75 | 10.02 | -2.54 | 16.66 | 11.74 | -1.36 | - | - | 0.00 |
| 19Q4 (4) | 29 | 3.57 | 0.0 | 0.53 | 8.16 | 0.0 | 0.57 | 50.0 | 0.0 | 2.12 | 29.27 | 0.0 | 1.04 | 7.22 | 0.0 | 46.15 | 9.26 | 0.0 | 0.26 | 44.44 | 0.0 | 0.15 | 7.14 | 0.0 | 18.86 | 4.31 | 0.0 | 14.91 | 4.48 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 28 | 0.0 | 0.0 | 0.49 | -16.95 | 0.0 | 0.38 | 0.0 | 0.0 | 1.64 | 41.38 | 0.0 | 0.97 | -3.96 | 0.0 | 42.24 | -2.83 | 0.0 | 0.18 | 5.88 | 0.0 | 0.14 | -17.65 | 0.0 | 18.08 | -8.69 | 0.0 | 14.27 | -13.41 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 28 | 0.0 | 0.0 | 0.59 | 3.51 | 0.0 | 0.38 | 18.75 | 0.0 | 1.16 | 103.51 | 0.0 | 1.01 | 7.45 | 0.0 | 43.47 | 2.33 | 0.0 | 0.17 | 6.25 | 0.0 | 0.17 | 6.25 | 0.0 | 19.80 | -7.0 | 0.0 | 16.48 | -2.43 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 28 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 42.48 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 21.29 | 0.0 | 0.0 | 16.89 | 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 | 0.43 | 41.81 | 2.94 | 1.17 | 11.35 | 1.17 | N/A | - | ||
| 2024/2 | 0.3 | -31.76 | -11.08 | 0.74 | 16.84 | 1.11 | N/A | - | ||
| 2024/1 | 0.44 | 21.69 | 48.72 | 0.44 | 48.72 | 1.19 | N/A | - | ||
| 2023/12 | 0.36 | -5.33 | 13.01 | 4.22 | -12.93 | 1.13 | 0.5 | - | ||
| 2023/11 | 0.38 | 1.18 | 27.83 | 3.85 | -14.78 | 1.11 | 0.51 | - | ||
| 2023/10 | 0.38 | 11.0 | 4.97 | 3.47 | -17.81 | 1.09 | 0.52 | - | ||
| 2023/9 | 0.34 | -6.15 | 7.98 | 3.09 | -19.95 | 1.04 | 0.53 | - | ||
| 2023/8 | 0.36 | 8.13 | -8.0 | 2.75 | -22.45 | 1.02 | 0.54 | - | ||
| 2023/7 | 0.34 | 5.26 | -18.18 | 2.38 | -24.27 | 1.0 | 0.55 | - | ||
| 2023/6 | 0.32 | -6.19 | -23.55 | 2.04 | -25.19 | 0.99 | 0.64 | - | ||
| 2023/5 | 0.34 | 3.69 | -19.18 | 1.72 | -25.49 | 1.09 | 0.58 | - | ||
| 2023/4 | 0.33 | -20.88 | -21.63 | 1.38 | -26.89 | 1.09 | 0.58 | - | ||
| 2023/3 | 0.42 | 22.48 | -18.02 | 1.05 | -28.4 | 1.05 | 0.7 | - | ||
| 2023/2 | 0.34 | 14.13 | -5.62 | 0.64 | -33.86 | 0.96 | 0.77 | - | ||
| 2023/1 | 0.3 | -7.52 | -50.7 | 0.3 | -50.7 | 0.92 | 0.8 | 一、因春節造成營業天數較短。二、大陸因防疫政策調整，造成當地客戶停工。致使整體營收較去年同期大幅下降。 | ||
| 2022/12 | 0.32 | 7.08 | -41.61 | 4.84 | -18.66 | 0.98 | 0.81 | - | ||
| 2022/11 | 0.3 | -16.91 | -44.96 | 4.52 | -16.32 | 0.98 | 0.82 | - | ||
| 2022/10 | 0.36 | 14.19 | -26.11 | 4.22 | -13.1 | 1.08 | 0.74 | - | ||
| 2022/9 | 0.32 | -20.05 | -39.16 | 3.86 | -11.64 | 1.13 | 0.79 | - | ||
| 2022/8 | 0.4 | -3.82 | -32.37 | 3.54 | -7.92 | 1.23 | 0.73 | - | ||
| 2022/7 | 0.41 | -1.64 | -18.6 | 3.15 | -3.52 | 1.25 | 0.71 | - | ||
| 2022/6 | 0.42 | -0.82 | -13.6 | 2.73 | -0.75 | 1.26 | 0.68 | - | ||
| 2022/5 | 0.42 | 0.55 | -4.57 | 2.31 | 1.99 | 1.35 | 0.64 | - | ||
| 2022/4 | 0.42 | -17.25 | -8.43 | 1.89 | 3.58 | 1.29 | 0.67 | - | ||
| 2022/3 | 0.51 | 41.01 | -0.95 | 1.47 | 7.61 | 1.47 | 0.62 | - | ||
| 2022/2 | 0.36 | -40.37 | 7.7 | 0.96 | 12.74 | 1.52 | 0.6 | - | ||
| 2022/1 | 0.6 | 9.51 | 15.98 | 0.6 | 15.98 | 1.7 | 0.53 | - | ||
| 2021/12 | 0.55 | 0.95 | 26.37 | 5.96 | 36.49 | 1.59 | 0.59 | - | ||
| 2021/11 | 0.55 | 11.53 | 24.71 | 5.4 | 37.62 | 1.56 | 0.6 | - | ||
| 2021/10 | 0.49 | -5.96 | 25.2 | 4.86 | 39.24 | 1.6 | 0.59 | - | ||
| 2021/9 | 0.52 | -11.13 | 27.39 | 4.37 | 41.01 | 1.61 | 0.56 | - | ||
| 2021/8 | 0.59 | 15.76 | 58.79 | 3.85 | 43.08 | 1.58 | 0.58 | 因工控、車用及智能應用訂單增長。致營收增加幅度較大。 | ||
| 2021/7 | 0.51 | 4.39 | 46.67 | 3.26 | 40.58 | 1.43 | 0.63 | - | ||
| 2021/6 | 0.48 | 9.53 | 43.08 | 2.75 | 39.51 | 1.39 | 0.55 | - | ||
| 2021/5 | 0.44 | -3.5 | 37.91 | 2.27 | 38.78 | 1.41 | 0.54 | - | ||
| 2021/4 | 0.46 | -10.48 | 28.61 | 1.83 | 38.99 | 1.31 | 0.58 | - | ||
| 2021/3 | 0.51 | 53.33 | 21.35 | 1.37 | 42.85 | 1.37 | 0.44 | - | ||
| 2021/2 | 0.33 | -35.79 | 34.52 | 0.86 | 59.84 | 1.29 | 0.46 | 去年度因疫情影響，故去年度基期較低。且本年度延續去年第四季市況復甦，故銷售持續增長。 | ||
| 2021/1 | 0.52 | 19.32 | 81.8 | 0.52 | 81.8 | 1.4 | 0.43 | 因去年同期逢春節連假營業天數較短基期較低。且本月接單延續去年Q4情況，業績持續成長。 | ||
| 2020/12 | 0.44 | -0.37 | 23.6 | 4.36 | 10.36 | 1.27 | 0.47 | - | ||
| 2020/11 | 0.44 | 11.97 | 30.77 | 3.93 | 9.07 | 1.24 | 0.48 | - | ||
| 2020/10 | 0.39 | -4.32 | 12.46 | 3.49 | 6.84 | 1.17 | 0.5 | - | ||
| 2020/9 | 0.41 | 10.76 | 27.4 | 3.1 | 6.17 | 1.12 | 0.55 | - | ||
| 2020/8 | 0.37 | 6.93 | 17.3 | 2.69 | 3.55 | 1.05 | 0.59 | - | ||
| 2020/7 | 0.35 | 1.83 | 3.48 | 2.32 | 1.65 | 1.01 | 0.62 | - | ||
| 2020/6 | 0.34 | 5.57 | 10.54 | 1.97 | 1.33 | 1.02 | 0.73 | - | ||
| 2020/5 | 0.32 | -10.01 | -6.79 | 1.64 | -0.38 | 1.1 | 0.67 | - | ||
| 2020/4 | 0.36 | -15.54 | 0.5 | 1.31 | 1.31 | 1.03 | 0.72 | - | ||
| 2020/3 | 0.42 | 69.97 | 17.5 | 0.96 | 1.62 | 0.96 | 0.75 | - | ||
| 2020/2 | 0.25 | -13.22 | 2.2 | 0.53 | -8.17 | 0.89 | 0.81 | - | ||
| 2020/1 | 0.29 | -18.87 | -15.61 | 0.29 | -15.61 | 0.97 | 0.74 | - | ||
| 2019/12 | 0.35 | 5.39 | 17.4 | 3.95 | -6.42 | 1.04 | 0.74 | - | ||
| 2019/11 | 0.33 | -3.7 | 1.91 | 3.6 | -8.24 | 1.0 | 0.77 | - | ||
| 2019/10 | 0.35 | 8.38 | -0.92 | 3.26 | -9.17 | 0.98 | 0.78 | - | ||
| 2019/9 | 0.32 | 1.99 | -11.92 | 2.92 | -10.07 | 0.97 | 0.72 | - | ||
| 2019/8 | 0.31 | -5.66 | -11.33 | 2.6 | -9.83 | 0.95 | 0.73 | - | ||
| 2019/7 | 0.33 | 8.78 | -11.36 | 2.28 | -9.62 | 0.98 | 0.71 | - | ||
| 2019/6 | 0.31 | -10.98 | -12.49 | 1.95 | -9.32 | 1.01 | 0.72 | - | ||
| 2019/5 | 0.34 | -2.96 | -15.91 | 1.64 | -8.7 | 0.0 | N/A | - | ||
| 2019/4 | 0.35 | -1.26 | -1.26 | 1.3 | -6.57 | 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) | 37 | 0.0 | 1.81 | -57.01 | 1.81 | -27.31 | 4.22 | -12.81 | 43.45 | -11.47 | 0.8 | -35.48 | 0.8 | -58.12 | 0.68 | -57.23 |
| 2022 (9) | 37 | 12.12 | 4.21 | -9.07 | 2.49 | -41.69 | 4.84 | -18.79 | 49.08 | -9.9 | 1.24 | -35.42 | 1.91 | 2.69 | 1.59 | 3.92 |
| 2021 (8) | 33 | 6.45 | 4.63 | 80.86 | 4.27 | 81.7 | 5.96 | 36.7 | 54.47 | 18.46 | 1.92 | 88.24 | 1.86 | 93.75 | 1.53 | 88.89 |
| 2020 (7) | 31 | 6.9 | 2.56 | 20.75 | 2.35 | 39.88 | 4.36 | 10.38 | 45.98 | 5.36 | 1.02 | 32.47 | 0.96 | 24.68 | 0.81 | 30.65 |
| 2019 (6) | 29 | 3.57 | 2.12 | -19.7 | 1.68 | -4.55 | 3.95 | -6.62 | 43.64 | -2.98 | 0.77 | -9.41 | 0.77 | -18.95 | 0.62 | -16.22 |
| 2018 (5) | 28 | 3.7 | 2.64 | 26.32 | 1.76 | -1.12 | 4.23 | 4.7 | 44.98 | 6.36 | 0.85 | 6.25 | 0.95 | 35.71 | 0.74 | 29.82 |
| 2017 (4) | 27 | 3.85 | 2.09 | 25.15 | 1.78 | 36.92 | 4.04 | 17.1 | 42.29 | -1.67 | 0.8 | 35.59 | 0.7 | 27.27 | 0.57 | 29.55 |
| 2016 (3) | 26 | 4.0 | 1.67 | -23.04 | 1.30 | -3.7 | 3.45 | 3.92 | 43.01 | -7.47 | 0.59 | -6.35 | 0.55 | -17.91 | 0.44 | -18.52 |
| 2015 (2) | 25 | 8.7 | 2.17 | 0 | 1.35 | 21.62 | 3.32 | 8.5 | 46.48 | 4.45 | 0.63 | 23.53 | 0.67 | 13.56 | 0.54 | 10.2 |
| 2014 (1) | 23 | 9.52 | 0.00 | 0 | 1.11 | -4.31 | 3.06 | 15.47 | 44.50 | 0 | 0.51 | -1.92 | 0.59 | 11.32 | 0.49 | 11.36 |
