- 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) | 23 | 0.0 | 0.0 | -0.01 | -150.0 | -102.7 | -0.17 | -288.89 | -139.53 | 0.27 | -6.9 | -96.27 | 0.32 | -33.33 | -73.55 | 20.00 | 11.23 | 60.13 | -0.05 | -266.67 | -155.56 | 0 | 0 | -100.0 | -1.01 | -167.33 | -114.41 | -0.92 | -216.46 | -113.09 | -21.38 | -118.34 | -144.44 |
| 23Q3 (19) | 23 | 0.0 | 0.0 | 0.02 | -86.67 | -99.72 | 0.09 | 0.0 | -70.0 | 0.29 | 7.41 | -95.78 | 0.48 | -9.43 | -62.79 | 17.98 | 17.13 | 3.93 | 0.03 | 0.0 | -57.14 | 0 | -100.0 | -100.0 | 1.50 | -78.01 | -98.83 | 0.79 | -87.71 | -99.38 | -7.39 | -30.84 | 0.00 |
| 23Q2 (18) | 23 | 0.0 | 0.0 | 0.15 | 25.0 | 314.29 | 0.09 | 0.0 | -70.0 | 0.27 | 125.0 | 184.38 | 0.53 | -5.36 | -57.26 | 15.35 | 9.56 | -11.22 | 0.03 | 50.0 | -62.5 | 0.03 | 0.0 | 250.0 | 6.82 | 9.47 | 1894.74 | 6.43 | 27.83 | 622.76 | -29.54 | -21.28 | -39.53 |
| 23Q1 (17) | 23 | 0.0 | 4.55 | 0.12 | -67.57 | 146.15 | 0.09 | -79.07 | 0 | 0.12 | -98.34 | 146.15 | 0.56 | -53.72 | -21.13 | 14.01 | 12.17 | -16.31 | 0.02 | -77.78 | 0 | 0.03 | -66.67 | 150.0 | 6.23 | -11.13 | 182.41 | 5.03 | -28.45 | 162.02 | -29.96 | -81.19 | -17.87 |
| 22Q4 (16) | 23 | 0.0 | -41.03 | 0.37 | -94.8 | 127.41 | 0.43 | 43.33 | 975.0 | 7.23 | 5.24 | 697.52 | 1.21 | -6.2 | 9.01 | 12.49 | -27.8 | -23.98 | 0.09 | 28.57 | 350.0 | 0.09 | -94.55 | 116.98 | 7.01 | -94.54 | 114.83 | 7.03 | -94.51 | 114.7 | -1.08 | 5088.32 | 21.66 |
| 22Q3 (15) | 23 | 0.0 | -42.5 | 7.12 | 10271.43 | 3290.48 | 0.30 | 0.0 | 0.0 | 6.87 | 2246.88 | 5184.62 | 1.29 | 4.03 | 32.99 | 17.30 | 0.06 | -34.42 | 0.07 | -12.5 | -22.22 | 1.65 | 8350.0 | 1962.5 | 128.50 | 33915.79 | 1169.76 | 128.00 | 10506.5 | 1362.86 | 39.34 | 5172.26 | 0.00 |
| 22Q2 (14) | 23 | 4.55 | -42.5 | -0.07 | 73.08 | -216.67 | 0.30 | 0 | 276.47 | -0.32 | -23.08 | -300.0 | 1.24 | 74.65 | 129.63 | 17.29 | 3.29 | -4.1 | 0.08 | 0 | 366.67 | -0.02 | 66.67 | -200.0 | -0.38 | 94.97 | -108.23 | -1.23 | 84.83 | -126.68 | 19.31 | 76.91 | -50.00 |
| 22Q1 (13) | 22 | -43.59 | -45.0 | -0.26 | 80.74 | -85.71 | 0.00 | -100.0 | 100.0 | -0.26 | 78.51 | -85.71 | 0.71 | -36.04 | 33.96 | 16.74 | 1.89 | -8.92 | 0 | -100.0 | 100.0 | -0.06 | 88.68 | 0.0 | -7.56 | 84.01 | 28.41 | -8.11 | 83.04 | 23.2 | -10.80 | -331.06 | -93.34 |
| 21Q4 (12) | 39 | -2.5 | -43.48 | -1.35 | -742.86 | -255.26 | 0.04 | -86.67 | 103.28 | -1.21 | -1030.77 | -47.56 | 1.11 | 14.43 | 177.5 | 16.43 | -37.72 | 202.88 | 0.02 | -77.78 | 107.14 | -0.53 | -762.5 | -103.85 | -47.28 | -567.19 | 26.5 | -47.82 | -646.51 | 25.66 | 47.03 | -246.43 | 94.90 |
| 21Q3 (11) | 40 | 0.0 | -54.55 | 0.21 | 250.0 | 400.0 | 0.30 | 276.47 | 169.77 | 0.13 | 262.5 | 137.14 | 0.97 | 79.63 | 1112.5 | 26.38 | 46.31 | 20.07 | 0.09 | 400.0 | 181.82 | 0.08 | 300.0 | 233.33 | 10.12 | 119.05 | 111.79 | 8.75 | 89.8 | 110.19 | 40.76 | 196.43 | 149.60 |
| 21Q2 (10) | 40 | 0.0 | -55.06 | 0.06 | 142.86 | 175.0 | -0.17 | 22.73 | 64.58 | -0.08 | 42.86 | 70.37 | 0.54 | 1.89 | 1700.0 | 18.03 | -1.9 | 792.57 | -0.03 | 25.0 | 72.73 | 0.02 | 133.33 | 128.57 | 4.62 | 143.75 | 101.81 | 4.61 | 143.66 | 101.81 | 17.20 | 103.01 | 52.35 |
| 21Q1 (9) | 40 | -42.03 | -54.55 | -0.14 | 63.16 | 26.32 | -0.22 | 81.97 | 57.69 | -0.14 | 82.93 | 26.32 | 0.53 | 32.5 | 5200.0 | 18.38 | 215.09 | -1.02 | -0.04 | 85.71 | 66.67 | -0.06 | 76.92 | 64.71 | -10.56 | 83.58 | 99.16 | -10.56 | 83.58 | 99.16 | 216.25 | -189.85 | -50.88 |
| 20Q4 (8) | 69 | -21.59 | 6.15 | -0.38 | -442.86 | -100.0 | -1.22 | -183.72 | -248.57 | -0.82 | -134.29 | -95.24 | 0.4 | 400.0 | 1233.33 | -15.97 | -172.69 | 95.02 | -0.28 | -154.55 | -300.0 | -0.26 | -333.33 | -100.0 | -64.33 | 25.07 | 85.26 | -64.33 | 25.07 | 85.26 | 283.33 | -215.18 | -86.65 |
| 20Q3 (7) | 88 | -1.12 | 33.33 | -0.07 | 12.5 | -800.0 | -0.43 | 10.42 | 0.0 | -0.35 | -29.63 | -52.17 | 0.08 | 166.67 | 60.0 | 21.97 | 987.62 | -47.15 | -0.11 | 0.0 | -10.0 | -0.06 | 14.29 | -700.0 | -85.85 | 66.33 | -566.07 | -85.85 | 66.33 | -566.07 | 183.33 | 35.20 | 9.05 |
| 20Q2 (6) | 89 | 1.14 | 36.92 | -0.08 | 57.89 | 0.0 | -0.48 | 7.69 | 7.69 | -0.27 | -42.11 | -12.5 | 0.03 | 200.0 | -40.0 | 2.02 | -89.12 | -94.83 | -0.11 | 8.33 | 8.33 | -0.07 | 58.82 | -40.0 | -254.97 | 79.65 | -126.26 | -254.97 | 79.65 | -126.26 | 66.66 | 28.95 | -20.44 |
| 20Q1 (5) | 88 | 35.38 | 37.5 | -0.19 | 0.0 | -18.75 | -0.52 | -48.57 | -20.93 | -0.19 | 54.76 | -18.75 | 0.01 | -66.67 | -75.0 | 18.57 | 105.79 | -8.11 | -0.12 | -71.43 | -20.0 | -0.17 | -30.77 | -54.55 | -1252.96 | -187.05 | -327.85 | -1252.96 | -187.05 | -327.85 | - | - | 0.00 |
| 19Q4 (4) | 65 | -1.52 | 0.0 | -0.19 | -2000.0 | 0.0 | -0.35 | 18.6 | 0.0 | -0.42 | -82.61 | 0.0 | 0.03 | -40.0 | 0.0 | -320.56 | -871.13 | 0.0 | -0.07 | 30.0 | 0.0 | -0.13 | -1400.0 | 0.0 | -436.50 | -2469.71 | 0.0 | -436.50 | -2469.71 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 66 | 1.54 | 0.0 | 0.01 | 112.5 | 0.0 | -0.43 | 17.31 | 0.0 | -0.23 | 4.17 | 0.0 | 0.05 | 0.0 | 0.0 | 41.57 | 6.48 | 0.0 | -0.1 | 16.67 | 0.0 | 0.01 | 120.0 | 0.0 | 18.42 | 116.35 | 0.0 | 18.42 | 116.35 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 65 | 1.56 | 0.0 | -0.08 | 50.0 | 0.0 | -0.52 | -20.93 | 0.0 | -0.24 | -50.0 | 0.0 | 0.05 | 25.0 | 0.0 | 39.04 | 93.17 | 0.0 | -0.12 | -20.0 | 0.0 | -0.05 | 54.55 | 0.0 | -112.69 | 61.52 | 0.0 | -112.69 | 61.52 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 64 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 20.21 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -292.85 | 0.0 | 0.0 | -292.85 | 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 | 0.17 | 345.14 | -50.51 | 0.32 | -43.73 | 0.32 | N/A | 減少土方工程營收 | ||
| 2024/2 | 0.04 | -62.82 | -22.78 | 0.14 | -32.6 | 0.26 | N/A | - | ||
| 2024/1 | 0.1 | -9.15 | -35.64 | 0.1 | -35.64 | 0.36 | N/A | - | ||
| 2023/12 | 0.11 | -19.07 | -57.82 | 1.91 | -57.42 | 0.32 | 0.4 | 減少土方工程營收 | ||
| 2023/11 | 0.14 | 120.82 | -71.81 | 1.79 | -57.39 | 0.38 | 0.34 | 減少土方工程營收 | ||
| 2023/10 | 0.06 | -63.64 | -85.08 | 1.65 | -55.43 | 0.42 | 0.31 | 減少土方工程營收 | ||
| 2023/9 | 0.18 | 0.11 | -60.87 | 1.58 | -51.52 | 0.48 | 0.17 | 減少土方工程營收 | ||
| 2023/8 | 0.18 | 37.0 | -67.04 | 1.41 | -50.02 | 0.56 | 0.14 | 減少土方工程營收 | ||
| 2023/7 | 0.13 | -48.5 | -57.41 | 1.23 | -46.02 | 0.53 | 0.15 | 減少土方工程營收 | ||
| 2023/6 | 0.25 | 69.64 | -34.5 | 1.1 | -44.27 | 0.54 | 0.06 | - | ||
| 2023/5 | 0.15 | 3.91 | -64.3 | 0.85 | -46.61 | 0.64 | 0.05 | 減少土方工程營收 | ||
| 2023/4 | 0.14 | -59.31 | -71.78 | 0.7 | -40.42 | 0.54 | 0.06 | 減少土方工程營收 | ||
| 2023/3 | 0.35 | 594.62 | 16.75 | 0.56 | -17.13 | 0.56 | 0.53 | - | ||
| 2023/2 | 0.05 | -69.01 | -76.03 | 0.21 | -43.89 | 0.48 | 0.62 | 減少土方工程營收 | ||
| 2023/1 | 0.16 | -40.45 | -4.0 | 0.16 | -4.0 | 0.94 | 0.32 | - | ||
| 2022/12 | 0.27 | -45.92 | -15.51 | 4.48 | 39.43 | 1.21 | 0.32 | - | ||
| 2022/11 | 0.5 | 16.89 | 14.77 | 4.2 | 45.57 | 1.39 | 0.28 | - | ||
| 2022/10 | 0.43 | -4.64 | 3.05 | 3.7 | 51.09 | 1.42 | 0.27 | 增加土方工程營收 | ||
| 2022/9 | 0.45 | -15.67 | 46.32 | 3.27 | 60.99 | 1.29 | 0.44 | 增加土方工程營收 | ||
| 2022/8 | 0.54 | 77.02 | 40.1 | 2.82 | 63.62 | 1.22 | 0.47 | 增加土方工程營收 | ||
| 2022/7 | 0.3 | -20.79 | 27.42 | 2.28 | 70.35 | 1.1 | 0.52 | 增加土方工程營收 | ||
| 2022/6 | 0.38 | -7.53 | 98.78 | 1.98 | 79.62 | 1.3 | 0.46 | 增加土方工程營收 | ||
| 2022/5 | 0.41 | -17.85 | 84.54 | 1.59 | 75.56 | 1.22 | 0.49 | 增加土方工程營收 | ||
| 2022/4 | 0.5 | 68.32 | 217.81 | 1.18 | 72.62 | 1.01 | 0.59 | 增加土方工程營收 | ||
| 2022/3 | 0.3 | 42.56 | 14.55 | 0.68 | 28.89 | 0.68 | 0.94 | - | ||
| 2022/2 | 0.21 | 24.12 | 103.28 | 0.38 | 43.03 | 0.7 | 0.91 | 增加土方工程營收 | ||
| 2022/1 | 0.17 | -47.59 | 4.56 | 0.17 | 4.56 | 0.93 | 0.69 | - | ||
| 2021/12 | 0.32 | -26.53 | 36.24 | 3.21 | 515.54 | 1.18 | 0.47 | 增加土方工程營收 | ||
| 2021/11 | 0.44 | 4.95 | 383.73 | 2.89 | 913.97 | 1.17 | 0.47 | 增加土方工程營收 | ||
| 2021/10 | 0.42 | 35.39 | 441.73 | 2.45 | 1162.02 | 1.11 | 0.5 | 增加土方工程營收 | ||
| 2021/9 | 0.31 | -19.26 | 1837.89 | 2.03 | 1638.22 | 0.93 | 0.43 | 增加土方工程營收 | ||
| 2021/8 | 0.38 | 61.0 | 961.03 | 1.72 | 1606.66 | 0.81 | 0.49 | 增加土方工程營收 | ||
| 2021/7 | 0.24 | 23.55 | 906.09 | 1.34 | 1966.11 | 0.65 | 0.61 | 增加土方工程營收 | ||
| 2021/6 | 0.19 | -14.15 | 2310.15 | 1.1 | 2574.55 | 0.57 | 0.63 | 增加土方工程營收 | ||
| 2021/5 | 0.22 | 41.46 | 10038.0 | 0.91 | 2638.16 | 0.64 | 0.56 | 增加土方工程營收 | ||
| 2021/4 | 0.16 | -39.32 | 806.58 | 0.68 | 2109.94 | 0.52 | 0.69 | 增加土方工程營收 | ||
| 2021/3 | 0.26 | 152.99 | 5152.31 | 0.53 | 3797.85 | 0.53 | 0.27 | 增加土方工程營收 | ||
| 2021/2 | 0.1 | -36.15 | 5246.11 | 0.26 | 3007.74 | 0.5 | 0.28 | 增加土方工程營收 | ||
| 2021/1 | 0.16 | -31.71 | 2355.92 | 0.16 | 2355.92 | 0.49 | 0.29 | 增加土方工程營收 | ||
| 2020/12 | 0.24 | 160.82 | 727.51 | 0.52 | 199.72 | 0.4 | 0.54 | 增加土方工程營收 | ||
| 2020/11 | 0.09 | 17.53 | 222.11 | 0.28 | 95.89 | 0.18 | 1.2 | 增加土方工程營收 | ||
| 2020/10 | 0.08 | 384.31 | 682.96 | 0.19 | 65.54 | 0.13 | 1.7 | 增加土方工程營收 | ||
| 2020/9 | 0.02 | -55.79 | 50.66 | 0.12 | 8.81 | 0.08 | 4.63 | 增加土方工程營收 | ||
| 2020/8 | 0.04 | 52.66 | 325.73 | 0.1 | 4.22 | 0.07 | 5.17 | 增加土方工程營收 | ||
| 2020/7 | 0.02 | 195.98 | 23.14 | 0.06 | -26.61 | 0.03 | 10.35 | - | ||
| 2020/6 | 0.01 | 261.08 | -17.47 | 0.04 | -40.44 | 0.03 | 11.57 | - | ||
| 2020/5 | 0.0 | -87.34 | -68.38 | 0.03 | -44.17 | 0.02 | 12.98 | 被動元件營收減少 | ||
| 2020/4 | 0.02 | 251.5 | 12.78 | 0.03 | -40.94 | 0.02 | 13.13 | - | ||
| 2020/3 | 0.0 | 157.51 | -69.84 | 0.01 | -63.48 | 0.01 | 23.74 | 被動元件營收減少 | ||
| 2020/2 | 0.0 | -70.66 | -59.19 | 0.01 | -58.33 | 0.04 | 8.62 | 被動元件營收減少 | ||
| 2020/1 | 0.01 | -76.99 | -58.14 | 0.01 | -58.14 | 0.06 | 5.05 | 被動元件營收減少 | ||
| 2019/12 | 0.03 | 1.52 | 125.01 | 0.17 | -50.2 | 0.07 | 4.65 | 主動元件營收減少 | ||
| 2019/11 | 0.03 | 185.69 | 343.62 | 0.15 | -56.82 | 0.05 | 6.38 | 主動元件營收減少 | ||
| 2019/10 | 0.01 | -6.8 | -58.48 | 0.12 | -64.52 | 0.03 | 10.72 | 主動元件營收減少 | ||
| 2019/9 | 0.01 | 24.91 | -21.22 | 0.11 | -64.98 | 0.04 | 9.94 | 主動元件營收減少 | ||
| 2019/8 | 0.01 | -55.83 | -47.94 | 0.1 | -66.99 | 0.12 | 3.22 | 主動元件營收減少 | ||
| 2019/7 | 0.02 | -78.81 | 47.65 | 0.09 | -68.11 | 0.12 | 3.26 | 主動元件營收減少 | ||
| 2019/6 | 0.09 | 1195.27 | 276.93 | 0.15 | -43.15 | 0.11 | 3.54 | 主動元件營收減少 | ||
| 2019/5 | 0.01 | -54.87 | -79.43 | 0.06 | -70.52 | 0.0 | N/A | 主動元件營收減少 | ||
| 2019/4 | 0.02 | -6.0 | -70.33 | 0.05 | -93.31 | 0.0 | N/A | 主動元件營收減少 |
| 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) | 23 | 0.0 | 0.27 | -96.27 | 0.09 | -91.0 | 1.9 | -57.3 | 16.41 | 3.21 | 0.03 | -88.0 | 0.08 | -95.24 | 0.06 | -96.39 |
| 2022 (9) | 23 | -41.03 | 7.23 | 0 | 1.00 | 2400.0 | 4.45 | 41.72 | 15.90 | -20.86 | 0.25 | 525.0 | 1.68 | 0 | 1.66 | 0 |
| 2021 (8) | 39 | -43.48 | -1.21 | 0 | 0.04 | 0 | 3.14 | 503.85 | 20.09 | 0 | 0.04 | 0 | -0.46 | 0 | -0.48 | 0 |
| 2020 (7) | 69 | 6.15 | -0.82 | 0 | -2.70 | 0 | 0.52 | 225.0 | -8.62 | 0 | -0.61 | 0 | -0.57 | 0 | -0.57 | 0 |
| 2019 (6) | 65 | 1.56 | -0.42 | 0 | -1.65 | 0 | 0.16 | -60.0 | -30.20 | 0 | -0.39 | 0 | -0.28 | 0 | -0.27 | 0 |
| 2018 (5) | 64 | 0.0 | -6.23 | 0 | -16.00 | 0 | 0.4 | -86.53 | -16.27 | 0 | -3.69 | 0 | -4.0 | 0 | -3.99 | 0 |
| 2017 (4) | 64 | 0.0 | -2.11 | 0 | -4.78 | 0 | 2.97 | -55.41 | -0.45 | 0 | -1.16 | 0 | -1.41 | 0 | -1.35 | 0 |
| 2016 (3) | 64 | 0.0 | -0.77 | 0 | -2.70 | 0 | 6.66 | 47.02 | 2.41 | 0 | -0.63 | 0 | -0.52 | 0 | -0.5 | 0 |
| 2015 (2) | 64 | 0.0 | -2.07 | 0 | -3.48 | 0 | 4.53 | -37.26 | -3.54 | 0 | -0.89 | 0 | -1.41 | 0 | -1.32 | 0 |
| 2014 (1) | 64 | 6.67 | -0.36 | 0 | -1.43 | 0 | 7.22 | 21.55 | 5.85 | 0 | -0.35 | 0 | -0.24 | 0 | -0.23 | 0 |
