- 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) | 67 | 0.0 | 0.0 | -1.79 | -96.7 | -80.81 | -1.72 | -70.3 | -89.01 | -4.84 | -58.69 | -414.89 | 3.19 | -4.49 | -28.79 | 2.85 | -75.56 | -74.6 | -1.08 | -89.47 | -68.75 | -1.21 | -98.36 | -83.33 | -35.88 | -140.48 | -131.19 | -37.90 | -106.65 | -155.22 | 23.32 | -35.95 | -23.12 |
| 23Q3 (19) | 67 | 0.0 | 0.0 | -0.91 | 24.79 | -635.29 | -1.01 | 24.06 | -225.81 | -3.05 | -42.52 | -6200.0 | 3.34 | 51.13 | -47.98 | 11.66 | 3743.75 | -11.06 | -0.57 | 34.48 | -216.67 | -0.61 | 24.69 | -654.55 | -14.92 | 58.14 | -797.2 | -18.34 | 50.24 | -1142.05 | 13.54 | -2.66 | -5.14 |
| 23Q2 (18) | 67 | -1.47 | 0.0 | -1.21 | -30.11 | -764.29 | -1.33 | -34.34 | -786.67 | -2.14 | -130.11 | -1683.33 | 2.21 | -24.05 | -67.21 | -0.32 | -102.62 | -102.08 | -0.87 | -31.82 | -625.0 | -0.81 | -28.57 | -800.0 | -35.64 | -65.15 | -1996.47 | -36.86 | -70.81 | -2571.01 | -29.55 | -12.03 | -21.57 |
| 23Q1 (17) | 68 | 1.49 | 1.49 | -0.93 | 6.06 | -4750.0 | -0.99 | -8.79 | -1550.0 | -0.93 | 1.06 | -4750.0 | 2.91 | -35.04 | -61.2 | 12.22 | 8.91 | -30.37 | -0.66 | -3.12 | -1220.0 | -0.63 | 4.55 | -6400.0 | -21.58 | -39.05 | -26875.0 | -21.58 | -45.32 | -12088.89 | -32.63 | -338.15 | -101.17 |
| 22Q4 (16) | 67 | 0.0 | 0.0 | -0.99 | -682.35 | -2080.0 | -0.91 | -193.55 | -533.33 | -0.94 | -1980.0 | -291.84 | 4.48 | -30.22 | -34.88 | 11.22 | -14.42 | -50.31 | -0.64 | -255.56 | -526.67 | -0.66 | -700.0 | -2300.0 | -15.52 | -825.23 | -2775.86 | -14.85 | -943.75 | -3328.26 | -17.48 | -230.46 | -150.11 |
| 22Q3 (15) | 67 | 0.0 | 0.0 | 0.17 | 221.43 | -26.09 | -0.31 | -106.67 | -183.78 | 0.05 | 141.67 | -88.64 | 6.42 | -4.75 | -11.81 | 13.11 | -14.59 | -41.24 | -0.18 | -50.0 | -175.0 | 0.11 | 222.22 | -31.25 | 2.14 | 225.88 | 3.88 | 1.76 | 227.54 | -17.76 | -7.44 | -289.28 | -128.34 |
| 22Q2 (14) | 67 | 0.0 | 0.0 | -0.14 | -800.0 | -153.85 | -0.15 | -150.0 | -148.39 | -0.12 | -700.0 | -157.14 | 6.74 | -10.13 | -8.17 | 15.35 | -12.54 | -17.74 | -0.12 | -140.0 | -146.15 | -0.09 | -1000.0 | -152.94 | -1.70 | -2025.0 | -157.05 | -1.38 | -866.67 | -157.98 | -0.56 | -430.00 | -139.28 |
| 22Q1 (13) | 67 | 0.0 | 0.0 | 0.02 | -60.0 | 140.0 | -0.06 | -128.57 | -120.0 | 0.02 | -95.92 | 140.0 | 7.5 | 9.01 | -0.92 | 17.55 | -22.28 | 12.64 | -0.05 | -133.33 | -126.32 | 0.01 | -66.67 | 133.33 | -0.08 | -113.79 | 85.45 | 0.18 | -60.87 | 139.13 | 1.76 | -69.13 | -85.91 |
| 21Q4 (12) | 67 | 0.0 | 0.0 | 0.05 | -78.26 | -79.17 | 0.21 | -43.24 | 16.67 | 0.49 | 11.36 | -30.0 | 6.88 | -5.49 | -8.99 | 22.58 | 1.21 | 49.34 | 0.15 | -37.5 | -11.76 | 0.03 | -81.25 | -81.25 | 0.58 | -71.84 | -78.68 | 0.46 | -78.5 | -78.7 | -3.16 | -44.90 | -11.95 |
| 21Q3 (11) | 67 | 0.0 | 0.0 | 0.23 | -11.54 | -41.03 | 0.37 | 19.35 | 94.74 | 0.44 | 109.52 | -2.22 | 7.28 | -0.82 | -6.43 | 22.31 | 19.56 | 42.01 | 0.24 | -7.69 | 14.29 | 0.16 | -5.88 | -38.46 | 2.06 | -30.87 | -52.42 | 2.14 | -10.08 | -36.87 | -1.93 | 304.23 | 11.34 |
| 21Q2 (10) | 67 | 0.0 | 0.0 | 0.26 | 620.0 | 333.33 | 0.31 | 3.33 | 138.46 | 0.21 | 520.0 | 250.0 | 7.34 | -3.04 | 16.14 | 18.66 | 19.77 | 50.85 | 0.26 | 36.84 | 750.0 | 0.17 | 666.67 | 325.0 | 2.98 | 641.82 | 293.51 | 2.38 | 617.39 | 290.16 | -1.46 | 249.59 | 35.00 |
| 21Q1 (9) | 67 | 0.0 | 0.0 | -0.05 | -120.83 | 0 | 0.30 | 66.67 | 287.5 | -0.05 | -107.14 | 0 | 7.57 | 0.13 | 40.45 | 15.58 | 3.04 | 22.39 | 0.19 | 11.76 | 290.0 | -0.03 | -118.75 | 0 | -0.55 | -120.22 | -787.5 | -0.46 | -121.3 | -1250.0 | -1.35 | -79.64 | 30.71 |
| 20Q4 (8) | 67 | 0.0 | 0.0 | 0.24 | -38.46 | 284.62 | 0.18 | -5.26 | 357.14 | 0.70 | 55.56 | 337.5 | 7.56 | -2.83 | 37.7 | 15.12 | -3.76 | 2.79 | 0.17 | -19.05 | 342.86 | 0.16 | -38.46 | 300.0 | 2.72 | -37.18 | 255.43 | 2.16 | -36.28 | 239.35 | 10.14 | 255.77 | 20.45 |
| 20Q3 (7) | 67 | 0.0 | 0.0 | 0.39 | 550.0 | 3800.0 | 0.19 | 46.15 | -20.83 | 0.45 | 650.0 | 60.71 | 7.78 | 23.1 | 2.23 | 15.71 | 27.0 | 26.29 | 0.21 | 625.0 | 320.0 | 0.26 | 550.0 | 0 | 4.33 | 381.17 | 423.13 | 3.39 | 455.74 | 5550.0 | 20.18 | 275.00 | 113.70 |
| 20Q2 (6) | 67 | 0.0 | 0.0 | 0.06 | 0 | -68.42 | 0.13 | 181.25 | 316.67 | 0.06 | 0 | -78.57 | 6.32 | 17.25 | -21.3 | 12.37 | -2.83 | -3.13 | -0.04 | 60.0 | -500.0 | 0.04 | 0 | -69.23 | -1.54 | -2025.0 | -166.38 | 0.61 | 1425.0 | -61.15 | 7.71 | 50.00 | 26.34 |
| 20Q1 (5) | 67 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.16 | -128.57 | -1500.0 | 0.00 | -100.0 | -100.0 | 5.39 | -1.82 | -25.03 | 12.73 | -13.46 | -9.72 | -0.1 | -42.86 | -1100.0 | 0 | 100.0 | -100.0 | 0.08 | 104.57 | -92.31 | 0.04 | 102.58 | -95.18 | - | - | 0.00 |
| 19Q4 (4) | 67 | 0.0 | 0.0 | -0.13 | -1400.0 | 0.0 | -0.07 | -129.17 | 0.0 | 0.16 | -42.86 | 0.0 | 5.49 | -27.86 | 0.0 | 14.71 | 18.25 | 0.0 | -0.07 | -240.0 | 0.0 | -0.08 | 0 | 0.0 | -1.75 | -30.6 | 0.0 | -1.55 | -2683.33 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 67 | 0.0 | 0.0 | 0.01 | -94.74 | 0.0 | 0.24 | 500.0 | 0.0 | 0.28 | 0.0 | 0.0 | 7.61 | -5.23 | 0.0 | 12.44 | -2.58 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | -100.0 | 0.0 | -1.34 | -157.76 | 0.0 | 0.06 | -96.18 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 67 | 0.0 | 0.0 | 0.19 | 111.11 | 0.0 | -0.06 | -500.0 | 0.0 | 0.28 | 211.11 | 0.0 | 8.03 | 11.68 | 0.0 | 12.77 | -9.43 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 116.67 | 0.0 | 2.32 | 123.08 | 0.0 | 1.57 | 89.16 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 67 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 7.19 | 0.0 | 0.0 | 14.10 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.83 | 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 | 1.09 | 113.71 | -11.52 | 2.25 | -22.48 | 2.25 | N/A | - | ||
| 2024/2 | 0.51 | -21.49 | -8.06 | 1.16 | -30.57 | 1.57 | N/A | 受通膨等原因影響，整體市場需求下降 | ||
| 2024/1 | 0.65 | 59.05 | -41.76 | 0.65 | -41.76 | 2.56 | N/A | 受通膨等原因影響，整體市場需求下降 | ||
| 2023/12 | 0.41 | -72.63 | -59.43 | 11.64 | -53.7 | 3.19 | 1.92 | 受通膨等原因影響，整體市場需求下降 | ||
| 2023/11 | 1.5 | 16.64 | -10.72 | 11.23 | -53.47 | 4.41 | 1.39 | 受通膨等原因影響，整體市場需求下降 | ||
| 2023/10 | 1.28 | -21.28 | -28.4 | 9.74 | -56.65 | 3.77 | 1.62 | 受通膨等原因影響，整體市場需求下降 | ||
| 2023/9 | 1.63 | 88.7 | 8.23 | 8.45 | -59.1 | 3.34 | 2.09 | 受通膨等原因影響，整體市場需求下降 | ||
| 2023/8 | 0.86 | 1.99 | -66.21 | 6.82 | -64.39 | 2.25 | 3.09 | 受通膨等原因影響，整體市場需求下降 | ||
| 2023/7 | 0.85 | 55.58 | -64.18 | 5.96 | -64.11 | 2.1 | 3.33 | 受通膨等原因影響，整體市場需求下降 | ||
| 2023/6 | 0.54 | -22.91 | -76.87 | 5.11 | -64.1 | 2.21 | 3.64 | 受通膨等原因影響，整體市場需求下降 | ||
| 2023/5 | 0.71 | -26.13 | -67.47 | 4.57 | -61.57 | 2.9 | 2.77 | 受通膨等原因影響，整體市場需求下降 | ||
| 2023/4 | 0.96 | -22.62 | -57.0 | 3.86 | -60.26 | 2.75 | 2.92 | 歐洲地區需求下滑，客戶訂單減少 | ||
| 2023/3 | 1.23 | 122.07 | -50.81 | 2.91 | -61.23 | 2.91 | 2.94 | 越南代工廠生產良率已改善，但產量仍未達目標，影響出貨 | ||
| 2023/2 | 0.56 | -50.26 | -77.68 | 1.67 | -66.46 | 2.68 | 3.19 | 越南代工廠生產良率尚未提昇，量產未如預期，影響出貨 | ||
| 2023/1 | 1.12 | 10.78 | -55.28 | 1.12 | -55.28 | 3.8 | 2.25 | 生產技術移轉問題導致量產延後，延遲出貨，影響營收較去年下降 | ||
| 2022/12 | 1.01 | -39.77 | -50.67 | 25.15 | -13.49 | 4.48 | 1.65 | 受全球通膨、烏俄戰爭等影響導致需求下滑及代工廠轉移至越南，生產技術移轉問題導致量產延後，延遲出貨，影響營收較去年下降 | ||
| 2022/11 | 1.68 | -6.45 | -24.34 | 24.14 | -10.67 | 4.97 | 1.49 | - | ||
| 2022/10 | 1.79 | 18.99 | -31.62 | 22.46 | -9.45 | 5.85 | 1.26 | - | ||
| 2022/9 | 1.51 | -41.09 | -44.29 | 20.67 | -6.84 | 6.42 | 0.96 | - | ||
| 2022/8 | 2.56 | 8.13 | 0.07 | 19.17 | -1.64 | 7.27 | 0.85 | - | ||
| 2022/7 | 2.36 | 0.43 | 16.81 | 16.61 | -1.9 | 6.89 | 0.9 | - | ||
| 2022/6 | 2.35 | 8.44 | -5.88 | 14.25 | -4.44 | 6.74 | 0.9 | - | ||
| 2022/5 | 2.17 | -2.36 | -11.85 | 11.89 | -4.15 | 6.9 | 0.88 | - | ||
| 2022/4 | 2.22 | -11.48 | -6.48 | 9.72 | -2.25 | 7.22 | 0.84 | - | ||
| 2022/3 | 2.51 | 0.73 | -3.87 | 7.5 | -0.92 | 7.5 | 0.96 | - | ||
| 2022/2 | 2.49 | -0.33 | 3.31 | 4.99 | 0.62 | 7.04 | 1.02 | - | ||
| 2022/1 | 2.5 | 22.21 | -1.92 | 2.5 | -1.92 | 6.76 | 1.07 | - | ||
| 2021/12 | 2.05 | -7.62 | -26.81 | 29.07 | 7.48 | 6.88 | 0.89 | - | ||
| 2021/11 | 2.21 | -15.45 | 3.49 | 27.02 | 11.44 | 7.54 | 0.81 | - | ||
| 2021/10 | 2.62 | -3.04 | -0.04 | 24.81 | 12.21 | 7.88 | 0.78 | - | ||
| 2021/9 | 2.7 | 5.82 | 1.84 | 22.19 | 13.86 | 7.28 | 0.48 | - | ||
| 2021/8 | 2.55 | 26.22 | -2.04 | 19.49 | 15.75 | 7.08 | 0.5 | - | ||
| 2021/7 | 2.02 | -19.09 | -19.61 | 16.93 | 19.01 | 6.98 | 0.5 | - | ||
| 2021/6 | 2.5 | 1.56 | 1.5 | 14.91 | 27.31 | 7.34 | 0.4 | - | ||
| 2021/5 | 2.46 | 3.59 | 24.28 | 12.41 | 34.19 | 7.45 | 0.39 | - | ||
| 2021/4 | 2.38 | -9.0 | 26.76 | 9.95 | 36.88 | 7.4 | 0.39 | - | ||
| 2021/3 | 2.61 | 8.26 | 42.47 | 7.57 | 40.4 | 7.57 | 0.42 | - | ||
| 2021/2 | 2.41 | -5.38 | 46.23 | 4.96 | 39.34 | 7.76 | 0.41 | - | ||
| 2021/1 | 2.55 | -8.8 | 33.4 | 2.55 | 33.4 | 7.48 | 0.43 | - | ||
| 2020/12 | 2.8 | 30.63 | 59.82 | 27.04 | -4.5 | 7.56 | 0.41 | 本月客戶端需求較去年同期增加 | ||
| 2020/11 | 2.14 | -18.35 | 25.38 | 24.25 | -8.74 | 7.41 | 0.42 | - | ||
| 2020/10 | 2.62 | -1.21 | 28.77 | 22.11 | -11.08 | 7.88 | 0.39 | - | ||
| 2020/9 | 2.65 | 1.78 | 18.04 | 19.49 | -14.63 | 7.78 | 0.51 | - | ||
| 2020/8 | 2.61 | 3.58 | -0.63 | 16.83 | -18.2 | 7.59 | 0.52 | - | ||
| 2020/7 | 2.52 | 2.16 | -8.01 | 14.23 | -20.77 | 6.96 | 0.57 | - | ||
| 2020/6 | 2.46 | 24.36 | -16.91 | 11.71 | -23.06 | 6.32 | 0.97 | - | ||
| 2020/5 | 1.98 | 5.65 | -24.91 | 9.25 | -24.55 | 5.69 | 1.07 | - | ||
| 2020/4 | 1.87 | 2.27 | -22.9 | 7.27 | -24.45 | 5.36 | 1.14 | - | ||
| 2020/3 | 1.83 | 11.12 | -24.33 | 5.39 | -24.98 | 5.39 | 1.02 | - | ||
| 2020/2 | 1.65 | -13.68 | -31.79 | 3.56 | -25.31 | 5.31 | 1.03 | - | ||
| 2020/1 | 1.91 | 9.25 | -18.65 | 1.91 | -18.65 | 5.37 | 1.02 | - | ||
| 2019/12 | 1.75 | 2.48 | -23.49 | 28.32 | -46.72 | 5.49 | 1.32 | - | ||
| 2019/11 | 1.71 | -16.14 | -23.61 | 26.57 | -47.76 | 5.99 | 1.21 | - | ||
| 2019/10 | 2.04 | -9.44 | -36.4 | 24.87 | -48.87 | 6.91 | 1.05 | - | ||
| 2019/9 | 2.25 | -14.31 | -48.0 | 22.83 | -49.75 | 7.61 | 1.08 | - | ||
| 2019/8 | 2.62 | -4.1 | -42.03 | 20.58 | -49.94 | 8.32 | 0.98 | - | ||
| 2019/7 | 2.74 | -7.72 | -41.04 | 17.96 | -50.92 | 8.34 | 0.98 | 本月客戶端需求較去年同期減少所致 | ||
| 2019/6 | 2.96 | 12.39 | -42.5 | 15.22 | -52.35 | 8.03 | 1.15 | 本月客戶端需求較去年同期減少所致 | ||
| 2019/5 | 2.64 | 8.48 | -48.07 | 12.26 | -54.24 | 0.0 | N/A | 本月客戶端需求較去年同期減少所致 | ||
| 2019/4 | 2.43 | 0.36 | -55.45 | 9.62 | -55.69 | 0.0 | N/A | 本月客戶端需求較去年同期減少所致 |
| 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) | 67 | 0.0 | -4.84 | 0 | -5.06 | 0 | 11.64 | -53.72 | 7.12 | -51.56 | -3.18 | 0 | -3.06 | 0 | -3.26 | 0 |
| 2022 (9) | 67 | 0.0 | -0.94 | 0 | -1.42 | 0 | 25.15 | -13.48 | 14.70 | -25.38 | -1.0 | 0 | -0.68 | 0 | -0.63 | 0 |
| 2021 (8) | 67 | 0.0 | 0.49 | -30.0 | 1.19 | 221.62 | 29.07 | 7.51 | 19.70 | 39.03 | 0.84 | 265.22 | 0.37 | -17.78 | 0.33 | -29.79 |
| 2020 (7) | 67 | 0.0 | 0.70 | 337.5 | 0.37 | 311.11 | 27.04 | -4.52 | 14.17 | 5.75 | 0.23 | 2200.0 | 0.45 | 650.0 | 0.47 | 327.27 |
| 2019 (6) | 67 | 9.84 | 0.16 | -94.63 | 0.09 | -96.47 | 28.32 | -46.73 | 13.40 | -1.69 | 0.01 | -99.51 | 0.06 | -97.25 | 0.11 | -94.02 |
| 2018 (5) | 61 | 1.67 | 2.98 | 0.0 | 2.55 | 13.33 | 53.16 | -22.03 | 13.63 | 25.74 | 2.05 | 11.41 | 2.18 | 1.4 | 1.84 | 1.1 |
| 2017 (4) | 60 | 81.82 | 2.98 | -22.8 | 2.25 | 37.2 | 68.18 | 30.59 | 10.84 | -5.0 | 1.84 | 52.07 | 2.15 | 49.31 | 1.82 | 35.82 |
| 2016 (3) | 33 | 0.0 | 3.86 | 28.67 | 1.64 | 45.13 | 52.21 | 86.13 | 11.41 | -28.6 | 1.21 | 9.01 | 1.44 | 2.86 | 1.34 | 27.62 |
| 2015 (2) | 33 | 32.0 | 3.00 | 0 | 1.13 | -67.81 | 28.05 | -30.1 | 15.98 | -2.2 | 1.11 | -62.37 | 1.4 | -55.13 | 1.05 | -58.33 |
| 2014 (1) | 25 | 0 | 0.00 | 0 | 3.51 | 0 | 40.13 | 0 | 16.34 | 0 | 2.95 | 0 | 3.12 | 0 | 2.52 | 0 |
