- 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) | 154 | 1.99 | 2.67 | 0.00 | 0 | 100.0 | -0.12 | -163.16 | 33.33 | 0.09 | -10.0 | 105.56 | 6.84 | 29.06 | 70.57 | 8.17 | -56.08 | 23.98 | -0.12 | -137.5 | 57.14 | 0 | 0 | 100.0 | 0.93 | 89.8 | 106.3 | 1.63 | 379.41 | 112.53 | 28.70 | -50.00 | 158.42 |
| 23Q3 (19) | 151 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | 0.19 | 480.0 | 337.5 | 0.10 | 11.11 | 108.13 | 5.3 | 28.33 | 11.81 | 18.60 | 17.13 | 106.21 | 0.32 | 633.33 | 390.91 | 0 | -100.0 | 100.0 | 0.49 | -24.62 | 108.99 | 0.34 | -75.71 | 105.84 | 14.90 | -94.44 | 178.09 |
| 23Q2 (18) | 151 | 0.0 | 0.67 | 0.01 | -88.89 | 101.56 | -0.05 | -123.81 | 89.36 | 0.09 | 0.0 | 108.57 | 4.13 | 1.47 | 13.46 | 15.88 | -33.0 | 434.32 | -0.06 | -115.0 | 93.18 | 0.01 | -92.31 | 101.03 | 0.65 | -86.84 | 102.1 | 1.40 | -68.47 | 104.94 | 1.48 | 17.09 | 46.43 |
| 23Q1 (17) | 151 | 0.67 | 1.34 | 0.09 | 123.08 | 122.5 | 0.21 | 216.67 | 151.22 | 0.09 | 105.56 | 122.5 | 4.07 | 1.5 | -11.71 | 23.70 | 259.64 | 971.32 | 0.4 | 242.86 | 156.34 | 0.13 | 122.03 | 121.67 | 4.94 | 133.47 | 133.47 | 4.44 | 134.13 | 127.04 | -6.95 | 8.91 | 45.83 |
| 22Q4 (16) | 150 | -0.66 | 2.04 | -0.39 | -105.26 | -5.41 | -0.18 | -125.0 | 28.0 | -1.62 | -31.71 | -19.12 | 4.01 | -15.4 | -34.05 | 6.59 | -26.94 | 113.96 | -0.28 | -154.55 | 55.56 | -0.59 | -110.71 | -7.27 | -14.76 | -170.83 | -11.31 | -13.01 | -123.54 | -2.93 | 7.41 | -17.48 | -21.01 |
| 22Q3 (15) | 151 | 0.67 | 2.03 | -0.19 | 70.31 | 61.22 | -0.08 | 82.98 | 65.22 | -1.23 | -17.14 | -25.51 | 4.74 | 30.22 | 17.04 | 9.02 | 289.89 | 357.87 | -0.11 | 87.5 | 80.36 | -0.28 | 71.13 | 61.64 | -5.45 | 82.37 | 76.6 | -5.82 | 79.46 | 72.71 | 4.59 | 5.16 | 34.18 |
| 22Q2 (14) | 150 | 0.67 | 1.35 | -0.64 | -60.0 | -255.56 | -0.47 | -14.63 | -683.33 | -1.05 | -162.5 | -114.29 | 3.64 | -21.04 | -2.41 | -4.75 | -74.63 | -144.1 | -0.88 | -23.94 | -340.0 | -0.97 | -61.67 | -273.08 | -30.92 | -109.49 | -214.55 | -28.33 | -72.53 | -188.79 | -22.61 | -34.05 | -39.31 |
| 22Q1 (13) | 149 | 1.36 | 2.05 | -0.40 | -8.11 | -29.03 | -0.41 | -64.0 | -78.26 | -0.40 | 70.59 | -29.03 | 4.61 | -24.18 | 35.19 | -2.72 | -188.31 | -144.66 | -0.71 | -12.7 | -65.12 | -0.6 | -9.09 | -30.43 | -14.76 | -11.31 | 4.77 | -16.42 | -29.91 | 0.42 | 12.97 | 8.19 | -36.35 |
| 21Q4 (12) | 147 | -0.68 | 21.49 | -0.37 | 24.49 | -362.5 | -0.25 | -8.7 | -108.33 | -1.36 | -38.78 | -615.79 | 6.08 | 50.12 | 53.54 | 3.08 | 56.35 | -67.85 | -0.63 | -12.5 | -142.31 | -0.55 | 24.66 | -450.0 | -13.26 | 43.07 | -214.96 | -12.64 | 40.74 | -171.83 | 29.35 | -73.86 | -146.01 |
| 21Q3 (11) | 148 | 0.0 | 25.42 | -0.49 | -172.22 | -308.33 | -0.23 | -283.33 | -130.0 | -0.98 | -100.0 | -880.0 | 4.05 | 8.58 | 36.82 | 1.97 | -81.71 | -59.71 | -0.56 | -180.0 | -100.0 | -0.73 | -180.77 | -421.43 | -23.29 | -136.93 | -162.27 | -21.33 | -117.43 | -130.59 | 8.98 | -65.14 | -104.71 |
| 21Q2 (10) | 148 | 1.37 | 64.44 | -0.18 | 41.94 | -1000.0 | -0.06 | 73.91 | -166.67 | -0.49 | -58.06 | -2550.0 | 3.73 | 9.38 | -10.55 | 10.77 | 76.85 | -31.75 | -0.2 | 53.49 | -281.82 | -0.26 | 43.48 | -1400.0 | -9.83 | 36.58 | -6043.75 | -9.81 | 40.51 | -352.07 | -2.25 | -122.78 | -8.88 |
| 21Q1 (9) | 146 | 20.66 | 22.69 | -0.31 | -287.5 | 0 | -0.23 | -91.67 | -330.0 | -0.31 | -63.16 | 0 | 3.41 | -13.89 | 3.65 | 6.09 | -36.43 | -71.79 | -0.43 | -65.38 | -490.91 | -0.46 | -360.0 | 0 | -15.50 | -268.17 | -976.39 | -16.49 | -254.62 | -353.02 | 9.95 | -127.09 | -55.84 |
| 20Q4 (8) | 121 | 2.54 | 1.68 | -0.08 | 33.33 | -150.0 | -0.12 | -20.0 | -340.0 | -0.19 | -90.0 | 62.75 | 3.96 | 33.78 | -12.58 | 9.58 | 95.91 | -31.33 | -0.26 | 7.14 | -1400.0 | -0.1 | 28.57 | -152.63 | -4.21 | 52.59 | -245.67 | -4.65 | 49.73 | -653.57 | 2.38 | -333.33 | -115.56 |
| 20Q3 (7) | 118 | 31.11 | -0.84 | -0.12 | -700.0 | -500.0 | -0.10 | -211.11 | -200.0 | -0.10 | -600.0 | 85.07 | 2.96 | -29.02 | -17.78 | 4.89 | -69.01 | -75.68 | -0.28 | -354.55 | -300.0 | -0.14 | -800.0 | -566.67 | -8.88 | -5450.0 | -6020.0 | -9.25 | -326.27 | -297.0 | -1.13 | -350.00 | -110.56 |
| 20Q2 (6) | 90 | -24.37 | -24.37 | 0.02 | 0 | 110.0 | 0.09 | -10.0 | 175.0 | 0.02 | 0 | 102.86 | 4.17 | 26.75 | 20.87 | 15.78 | -26.91 | 114.4 | 0.11 | 0.0 | 132.35 | 0.02 | 0 | 108.33 | -0.16 | 88.89 | 98.57 | -2.17 | 40.38 | 81.67 | -0.31 | -50.00 | 45.00 |
| 20Q1 (5) | 119 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | 0.10 | 100.0 | 135.71 | 0.00 | 100.0 | 100.0 | 3.29 | -27.37 | -7.06 | 21.59 | 54.77 | 446.58 | 0.11 | 450.0 | 118.64 | 0 | -100.0 | 100.0 | -1.44 | -149.83 | 93.2 | -3.64 | -533.33 | 83.93 | - | - | 0.00 |
| 19Q4 (4) | 119 | 0.0 | 0.0 | 0.16 | 433.33 | 0.0 | 0.05 | -50.0 | 0.0 | -0.51 | 23.88 | 0.0 | 4.53 | 25.83 | 0.0 | 13.95 | -30.63 | 0.0 | 0.02 | -85.71 | 0.0 | 0.19 | 533.33 | 0.0 | 2.89 | 1826.67 | 0.0 | 0.84 | 136.05 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 119 | 0.0 | 0.0 | 0.03 | 115.0 | 0.0 | 0.10 | 183.33 | 0.0 | -0.67 | 4.29 | 0.0 | 3.6 | 4.35 | 0.0 | 20.11 | 173.23 | 0.0 | 0.14 | 141.18 | 0.0 | 0.03 | 112.5 | 0.0 | 0.15 | 101.34 | 0.0 | -2.33 | 80.32 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 119 | 0.0 | 0.0 | -0.20 | 60.0 | 0.0 | -0.12 | 57.14 | 0.0 | -0.70 | -40.0 | 0.0 | 3.45 | -2.54 | 0.0 | 7.36 | 86.33 | 0.0 | -0.34 | 42.37 | 0.0 | -0.24 | 59.32 | 0.0 | -11.18 | 47.19 | 0.0 | -11.84 | 47.73 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 119 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -21.17 | 0.0 | 0.0 | -22.65 | 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 | 3.44 | 51.07 | 124.7 | 7.54 | 85.05 | 7.54 | N/A | 主要係通信網路相關產品出貨增加及本公司承接之工程，隨工程執行進度認列收入所致。 | ||
| 2024/2 | 2.28 | 25.22 | 81.69 | 4.1 | 61.16 | 5.97 | N/A | 主要係本公司承接之工程，隨工程執行情形認列收入所致。 | ||
| 2024/1 | 1.82 | -3.1 | 41.18 | 1.82 | 41.18 | 6.62 | N/A | - | ||
| 2023/12 | 1.88 | -35.74 | 46.54 | 20.39 | 20.0 | 6.86 | 1.05 | - | ||
| 2023/11 | 2.92 | 42.0 | 83.59 | 18.52 | 17.83 | 6.73 | 1.07 | 主要係本公司承接之工程，隨工程執行情形認列收入所致。 | ||
| 2023/10 | 2.06 | 17.61 | 60.84 | 15.6 | 10.42 | 5.64 | 1.28 | 主要係本公司承接之工程，隨工程執行情形認列收入所致。 | ||
| 2023/9 | 1.75 | -4.61 | 3.39 | 13.54 | 5.4 | 5.33 | 1.5 | - | ||
| 2023/8 | 1.83 | 5.02 | 17.08 | 11.79 | 5.71 | 4.9 | 1.64 | - | ||
| 2023/7 | 1.75 | 32.6 | 30.43 | 9.95 | 3.85 | 4.17 | 1.92 | - | ||
| 2023/6 | 1.32 | 18.87 | 9.67 | 8.21 | -0.46 | 4.13 | 1.7 | - | ||
| 2023/5 | 1.11 | -35.16 | -3.78 | 6.89 | -2.19 | 4.35 | 1.61 | - | ||
| 2023/4 | 1.71 | 11.55 | 32.78 | 5.78 | -1.88 | 4.49 | 1.56 | - | ||
| 2023/3 | 1.53 | 22.16 | 1.5 | 4.07 | -11.56 | 4.07 | 1.25 | - | ||
| 2023/2 | 1.25 | -2.69 | -13.57 | 2.54 | -17.92 | 3.82 | 1.34 | - | ||
| 2023/1 | 1.29 | 0.57 | -21.76 | 1.29 | -21.76 | 4.16 | 1.23 | - | ||
| 2022/12 | 1.28 | -19.5 | -53.34 | 17.0 | -1.64 | 4.15 | 1.13 | 主要係去年同期客戶訂單集中12月出貨所致。 | ||
| 2022/11 | 1.59 | 24.41 | -18.15 | 15.71 | 8.12 | 4.56 | 1.03 | - | ||
| 2022/10 | 1.28 | -24.39 | -7.8 | 14.12 | 12.18 | 4.54 | 1.03 | - | ||
| 2022/9 | 1.69 | 8.01 | 66.79 | 12.84 | 14.65 | 4.6 | 1.02 | 通信網路相關產品及電信收入增加所致 | ||
| 2022/8 | 1.57 | 17.0 | 11.72 | 11.15 | 9.46 | 4.11 | 1.14 | - | ||
| 2022/7 | 1.34 | 11.5 | -18.24 | 9.58 | 9.1 | 3.69 | 1.27 | - | ||
| 2022/6 | 1.2 | 4.28 | 3.52 | 8.25 | 15.37 | 3.64 | 1.43 | - | ||
| 2022/5 | 1.15 | -10.51 | -19.96 | 7.05 | 17.67 | 3.95 | 1.32 | - | ||
| 2022/4 | 1.29 | -14.72 | 13.23 | 5.89 | 29.57 | 4.25 | 1.22 | - | ||
| 2022/3 | 1.51 | 4.01 | 27.62 | 4.61 | 35.01 | 4.61 | 1.54 | - | ||
| 2022/2 | 1.45 | -11.9 | 48.04 | 3.1 | 38.94 | 5.84 | 1.21 | - | ||
| 2022/1 | 1.65 | -40.02 | 31.79 | 1.65 | 31.79 | 6.34 | 1.12 | - | ||
| 2021/12 | 2.75 | 41.2 | 100.2 | 17.28 | 20.24 | 6.08 | 1.17 | 通信網路相關產品收入增加所致 | ||
| 2021/11 | 1.94 | 40.15 | 38.06 | 14.53 | 11.8 | 4.35 | 1.64 | - | ||
| 2021/10 | 1.39 | 36.77 | 17.7 | 12.59 | 8.61 | 3.8 | 1.87 | - | ||
| 2021/9 | 1.01 | -27.64 | 12.45 | 11.2 | 7.58 | 4.05 | 1.92 | - | ||
| 2021/8 | 1.4 | -14.38 | 26.42 | 10.19 | 7.12 | 4.2 | 1.86 | - | ||
| 2021/7 | 1.64 | 41.2 | 73.2 | 8.78 | 4.57 | 4.24 | 1.84 | 通信網路相關產品收入增加所致 | ||
| 2021/6 | 1.16 | -19.38 | -11.05 | 7.15 | -4.12 | 3.73 | 2.19 | - | ||
| 2021/5 | 1.44 | 26.61 | -4.06 | 5.99 | -2.66 | 3.76 | 2.18 | - | ||
| 2021/4 | 1.14 | -3.89 | -16.56 | 4.55 | -2.2 | 3.3 | 2.48 | - | ||
| 2021/3 | 1.18 | 20.65 | -4.13 | 3.41 | 3.73 | 3.41 | 2.25 | - | ||
| 2021/2 | 0.98 | -21.57 | -17.23 | 2.23 | 8.46 | 3.61 | 2.12 | - | ||
| 2021/1 | 1.25 | -9.8 | 43.37 | 1.25 | 43.37 | 4.04 | 1.9 | - | ||
| 2020/12 | 1.39 | -1.64 | -27.85 | 14.38 | -4.88 | 3.97 | 2.01 | - | ||
| 2020/11 | 1.41 | 19.48 | 30.23 | 13.0 | -1.54 | 3.49 | 2.29 | - | ||
| 2020/10 | 1.18 | 30.67 | -23.45 | 11.59 | -4.38 | 3.19 | 2.5 | - | ||
| 2020/9 | 0.9 | -18.65 | -40.2 | 10.41 | -1.6 | 2.96 | 2.84 | - | ||
| 2020/8 | 1.11 | 17.3 | 12.23 | 9.51 | 4.81 | 3.36 | 2.5 | - | ||
| 2020/7 | 0.95 | -27.48 | -13.43 | 8.4 | 3.9 | 3.75 | 2.24 | - | ||
| 2020/6 | 1.3 | -13.05 | 6.29 | 7.45 | 6.61 | 4.17 | 1.96 | - | ||
| 2020/5 | 1.5 | 10.11 | 36.46 | 6.15 | 6.68 | 4.1 | 2.0 | - | ||
| 2020/4 | 1.36 | 10.43 | 20.69 | 4.65 | -0.33 | 3.78 | 2.16 | - | ||
| 2020/3 | 1.23 | 4.16 | -1.0 | 3.29 | -7.03 | 3.29 | 2.6 | - | ||
| 2020/2 | 1.18 | 35.85 | 30.35 | 2.06 | -10.32 | 3.96 | 2.16 | - | ||
| 2020/1 | 0.87 | -54.12 | -37.02 | 0.87 | -37.02 | 3.85 | 2.22 | - | ||
| 2019/12 | 1.9 | 75.65 | 43.86 | 15.1 | -21.81 | 4.52 | 1.8 | - | ||
| 2019/11 | 1.08 | -29.77 | -45.87 | 13.2 | -26.63 | 4.13 | 1.97 | - | ||
| 2019/10 | 1.54 | 2.08 | 13.83 | 12.12 | -24.23 | 4.04 | 2.01 | - | ||
| 2019/9 | 1.51 | 52.67 | 0.79 | 10.58 | -27.75 | 3.59 | 2.44 | - | ||
| 2019/8 | 0.99 | -9.52 | -43.69 | 9.07 | -31.0 | 3.31 | 2.65 | - | ||
| 2019/7 | 1.09 | -10.95 | -39.74 | 8.08 | -29.04 | 3.42 | 2.56 | - | ||
| 2019/6 | 1.23 | 11.61 | -8.48 | 6.99 | -27.02 | 3.45 | 2.45 | - | ||
| 2019/5 | 1.1 | -2.61 | -29.57 | 5.77 | -30.03 | 0.0 | N/A | - | ||
| 2019/4 | 1.13 | -9.41 | -40.4 | 4.67 | -30.14 | 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) | 154 | 2.67 | 0.09 | 0 | 0.23 | 0 | 20.35 | 19.71 | 15.56 | 570.69 | 0.54 | 0 | 0.32 | 0 | 0.14 | 0 |
| 2022 (9) | 150 | 2.04 | -1.62 | 0 | -1.15 | 0 | 17.0 | -1.62 | 2.32 | -54.33 | -1.98 | 0 | -2.65 | 0 | -2.44 | 0 |
| 2021 (8) | 147 | 21.49 | -1.36 | 0 | -0.77 | 0 | 17.28 | 20.25 | 5.08 | -61.4 | -1.83 | 0 | -2.65 | 0 | -2.0 | 0 |
| 2020 (7) | 121 | 1.68 | -0.19 | 0 | -0.04 | 0 | 14.37 | -4.96 | 13.16 | 13.74 | -0.32 | 0 | -0.48 | 0 | -0.22 | 0 |
| 2019 (6) | 119 | 0.0 | -0.51 | 0 | -0.25 | 0 | 15.12 | -21.74 | 11.57 | -11.95 | -0.77 | 0 | -1.0 | 0 | -0.61 | 0 |
| 2018 (5) | 119 | 4.39 | 0.01 | -97.06 | 0.11 | -77.55 | 19.32 | -5.62 | 13.14 | -20.89 | -0.31 | 0 | -0.47 | 0 | 0.01 | -97.56 |
| 2017 (4) | 114 | 11.76 | 0.34 | -51.43 | 0.49 | -14.04 | 20.47 | 10.83 | 16.61 | -8.89 | 0.4 | -24.53 | 0.05 | -87.5 | 0.41 | -45.33 |
| 2016 (3) | 102 | 0.99 | 0.70 | 2233.33 | 0.57 | 418.18 | 18.47 | 15.65 | 18.23 | 17.61 | 0.53 | 0 | 0.4 | 0 | 0.75 | 1775.0 |
| 2015 (2) | 101 | 14.77 | 0.03 | -97.78 | 0.11 | -78.43 | 15.97 | -22.02 | 15.50 | -11.53 | -0.47 | 0 | -0.6 | 0 | 0.04 | -96.69 |
| 2014 (1) | 88 | 12.82 | 1.35 | -35.71 | 0.51 | -28.17 | 20.48 | 17.16 | 17.52 | 0 | 0.29 | -75.42 | 0.72 | -58.86 | 1.21 | -27.11 |
