- 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) | 33 | 0.0 | 3.12 | 0.46 | -60.68 | -30.3 | 0.70 | -25.53 | -14.63 | 2.55 | 21.43 | -32.89 | 2.61 | -13.86 | -3.33 | 37.38 | -9.88 | -11.42 | 0.17 | -48.48 | -22.73 | 0.15 | -61.54 | -28.57 | 3.71 | -72.4 | -36.25 | 5.96 | -52.92 | -23.39 | 5.68 | 28.00 | 328.90 |
| 23Q3 (19) | 33 | 0.0 | 3.12 | 1.17 | 116.67 | -5.65 | 0.94 | 683.33 | 161.11 | 2.10 | 128.26 | -33.54 | 3.03 | 25.21 | 4.84 | 41.48 | 9.39 | 7.91 | 0.33 | 175.0 | 37.5 | 0.39 | 116.67 | -2.5 | 13.44 | 27.64 | -25.58 | 12.66 | 82.68 | -8.66 | 14.76 | 79.39 | 307.05 |
| 23Q2 (18) | 33 | 0.0 | 3.12 | 0.54 | 42.11 | -44.9 | 0.12 | -69.23 | -73.33 | 0.92 | 142.11 | -51.83 | 2.42 | 4.31 | -27.76 | 37.92 | -1.33 | 15.86 | 0.12 | -20.0 | -53.85 | 0.18 | 50.0 | -43.75 | 10.53 | 69.84 | -17.8 | 6.93 | 30.02 | -26.67 | -4.88 | -0.16 | -60.84 |
| 23Q1 (17) | 33 | 3.12 | 6.45 | 0.38 | -42.42 | -59.14 | 0.39 | -52.44 | -48.68 | 0.38 | -90.0 | -59.14 | 2.32 | -14.07 | -13.75 | 38.43 | -8.93 | 4.34 | 0.15 | -31.82 | -50.0 | 0.12 | -42.86 | -58.62 | 6.20 | 6.53 | -51.03 | 5.33 | -31.49 | -50.28 | -10.32 | -44.59 | 37.67 |
| 22Q4 (16) | 32 | 0.0 | 3.23 | 0.66 | -46.77 | 450.0 | 0.82 | 127.78 | 290.48 | 3.80 | 20.25 | 194.57 | 2.7 | -6.57 | 20.0 | 42.20 | 9.78 | 25.19 | 0.22 | -8.33 | 100.0 | 0.21 | -47.5 | 425.0 | 5.82 | -67.77 | 80.75 | 7.78 | -43.87 | 365.87 | -10.15 | -10.12 | 53.89 |
| 22Q3 (15) | 32 | 0.0 | 3.23 | 1.24 | 26.53 | 217.95 | 0.36 | -20.0 | 9.09 | 3.16 | 65.45 | 170.09 | 2.89 | -13.73 | 9.89 | 38.44 | 17.45 | 6.78 | 0.24 | -7.69 | 14.29 | 0.4 | 25.0 | 233.33 | 18.06 | 40.98 | 114.23 | 13.86 | 46.67 | 201.96 | 5.40 | 15.96 | -30.39 |
| 22Q2 (14) | 32 | 3.23 | 3.23 | 0.98 | 5.38 | 28.95 | 0.45 | -40.79 | -45.12 | 1.91 | 105.38 | 144.87 | 3.35 | 24.54 | 13.56 | 32.73 | -11.13 | -10.3 | 0.26 | -13.33 | -25.71 | 0.32 | 10.34 | 39.13 | 12.81 | 1.18 | 20.39 | 9.45 | -11.85 | 20.38 | 22.05 | 340.19 | 110.55 |
| 22Q1 (13) | 31 | 0.0 | 0.0 | 0.93 | 675.0 | 4550.0 | 0.76 | 261.9 | 0 | 0.93 | -27.91 | 4550.0 | 2.69 | 19.56 | 35.18 | 36.83 | 9.26 | 20.12 | 0.3 | 172.73 | 1400.0 | 0.29 | 625.0 | 2800.0 | 12.66 | 293.17 | 599.45 | 10.72 | 541.92 | 4023.08 | 2.55 | 302.88 | 112.77 |
| 21Q4 (12) | 31 | 0.0 | 0.0 | 0.12 | -69.23 | 157.14 | 0.21 | -36.36 | 800.0 | 1.29 | 10.26 | 207.14 | 2.25 | -14.45 | 23.63 | 33.71 | -6.36 | 5.51 | 0.11 | -47.62 | 0 | 0.04 | -66.67 | 166.67 | 3.22 | -61.8 | 220.6 | 1.67 | -63.62 | 147.04 | -12.65 | -58.95 | -48.06 |
| 21Q3 (11) | 31 | 0.0 | 0.0 | 0.39 | -48.68 | 880.0 | 0.33 | -59.76 | 1200.0 | 1.17 | 50.0 | 82.81 | 2.63 | -10.85 | 41.4 | 36.00 | -1.34 | 9.59 | 0.21 | -40.0 | 800.0 | 0.12 | -47.83 | 700.0 | 8.43 | -20.77 | 532.31 | 4.59 | -41.53 | 666.67 | 18.70 | 1825.66 | -29.88 |
| 21Q2 (10) | 31 | 0.0 | 3.33 | 0.76 | 3700.0 | -13.64 | 0.82 | 0 | 12.33 | 0.78 | 3800.0 | 13.04 | 2.95 | 48.24 | 25.53 | 36.49 | 19.02 | -6.75 | 0.35 | 1650.0 | 34.62 | 0.23 | 2200.0 | -14.81 | 10.64 | 487.85 | -13.78 | 7.85 | 2919.23 | -30.96 | 28.79 | 1904.76 | 50.00 |
| 21Q1 (9) | 31 | 0.0 | 0.0 | 0.02 | 109.52 | 110.53 | 0.00 | 100.0 | 100.0 | 0.02 | -95.24 | 110.53 | 1.99 | 9.34 | 31.79 | 30.66 | -4.04 | -15.28 | 0.02 | 0 | 133.33 | 0.01 | 116.67 | 116.67 | 1.81 | 167.79 | 224.83 | 0.26 | 107.32 | 106.72 | 3.59 | -105.24 | 50.00 |
| 20Q4 (8) | 31 | 0.0 | 3.33 | -0.21 | -320.0 | -2200.0 | -0.03 | 0.0 | -125.0 | 0.42 | -34.38 | 250.0 | 1.82 | -2.15 | -2.15 | 31.95 | -2.74 | -10.95 | 0 | 100.0 | -100.0 | -0.06 | -200.0 | 0 | -2.67 | -36.92 | -196.67 | -3.55 | -338.27 | -3650.0 | -11.50 | -212.84 | -52.05 |
| 20Q3 (7) | 31 | 3.33 | 3.33 | -0.05 | -105.68 | 68.75 | -0.03 | -104.11 | 88.89 | 0.64 | -7.25 | 320.69 | 1.86 | -20.85 | 5.08 | 32.85 | -16.05 | 1.58 | -0.03 | -111.54 | 66.67 | -0.02 | -107.41 | 60.0 | -1.95 | -115.8 | 26.42 | -0.81 | -107.12 | 69.89 | 17.39 | 228.74 | 119.61 |
| 20Q2 (6) | 30 | -3.23 | 0.0 | 0.88 | 563.16 | 776.92 | 0.73 | 343.33 | 370.37 | 0.69 | 463.16 | 592.86 | 2.35 | 55.63 | 44.17 | 39.13 | 8.12 | 29.53 | 0.26 | 533.33 | 425.0 | 0.27 | 550.0 | 775.0 | 12.34 | 951.03 | 881.01 | 11.37 | 393.8 | 575.73 | 18.41 | -718.42 | -3.34 |
| 20Q1 (5) | 31 | 3.33 | 3.33 | -0.19 | -2000.0 | -1800.0 | -0.30 | -350.0 | 0 | -0.19 | 32.14 | -1800.0 | 1.51 | -18.82 | -7.93 | 36.19 | 0.86 | 12.99 | -0.06 | -400.0 | -500.0 | -0.06 | 0 | 0 | -1.45 | -61.11 | -158.93 | -3.87 | -3970.0 | -3418.18 | - | - | 0.00 |
| 19Q4 (4) | 30 | 0.0 | 0.0 | 0.01 | 106.25 | 0.0 | 0.12 | 144.44 | 0.0 | -0.28 | 3.45 | 0.0 | 1.86 | 5.08 | 0.0 | 35.88 | 10.95 | 0.0 | 0.02 | 122.22 | 0.0 | 0 | 100.0 | 0.0 | -0.90 | 66.04 | 0.0 | 0.10 | 103.72 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 30 | 0.0 | 0.0 | -0.16 | -23.08 | 0.0 | -0.27 | 0.0 | 0.0 | -0.29 | -107.14 | 0.0 | 1.77 | 8.59 | 0.0 | 32.34 | 7.05 | 0.0 | -0.09 | -12.5 | 0.0 | -0.05 | -25.0 | 0.0 | -2.65 | -67.72 | 0.0 | -2.69 | -12.55 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 30 | 0.0 | 0.0 | -0.13 | -1200.0 | 0.0 | -0.27 | 0 | 0.0 | -0.14 | -1300.0 | 0.0 | 1.63 | -0.61 | 0.0 | 30.21 | -5.68 | 0.0 | -0.08 | -700.0 | 0.0 | -0.04 | 0 | 0.0 | -1.58 | -182.14 | 0.0 | -2.39 | -2072.73 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 30 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 32.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.11 | 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 | 0.9 | 16.83 | 10.96 | 2.96 | 27.85 | 2.96 | N/A | - | ||
| 2024/2 | 0.77 | -40.38 | -4.56 | 2.06 | 36.95 | 2.76 | N/A | - | ||
| 2024/1 | 1.29 | 85.03 | 84.91 | 1.29 | 84.91 | 3.0 | N/A | 連接器新產品量產及年前客戶提前交貨 | ||
| 2023/12 | 0.7 | -30.88 | -11.44 | 10.38 | -10.82 | 2.61 | 0.5 | - | ||
| 2023/11 | 1.01 | 12.63 | -1.12 | 9.68 | -10.78 | 2.86 | 0.45 | - | ||
| 2023/10 | 0.9 | -5.73 | 0.43 | 8.67 | -11.78 | 3.07 | 0.42 | - | ||
| 2023/9 | 0.95 | -21.89 | -17.5 | 7.77 | -13.0 | 3.03 | 0.37 | - | ||
| 2023/8 | 1.22 | 41.12 | 47.28 | 6.82 | -12.34 | 2.84 | 0.39 | - | ||
| 2023/7 | 0.86 | 14.35 | -5.47 | 5.6 | -19.43 | 2.44 | 0.45 | - | ||
| 2023/6 | 0.76 | -8.53 | -19.9 | 4.74 | -21.54 | 2.42 | 0.4 | - | ||
| 2023/5 | 0.83 | -2.01 | -28.2 | 3.99 | -21.84 | 2.48 | 0.39 | - | ||
| 2023/4 | 0.84 | 3.86 | -33.04 | 3.16 | -19.99 | 2.46 | 0.39 | - | ||
| 2023/3 | 0.81 | 0.47 | -22.72 | 2.32 | -13.89 | 2.32 | 0.43 | - | ||
| 2023/2 | 0.81 | 15.5 | 26.77 | 1.51 | -8.25 | 2.29 | 0.44 | - | ||
| 2023/1 | 0.7 | -11.38 | -30.44 | 0.7 | -30.44 | 2.51 | 0.4 | - | ||
| 2022/12 | 0.79 | -22.84 | 13.03 | 11.64 | 18.45 | 2.7 | 0.43 | - | ||
| 2022/11 | 1.02 | 14.41 | 21.48 | 10.85 | 18.86 | 3.07 | 0.37 | - | ||
| 2022/10 | 0.89 | -22.56 | 25.04 | 9.83 | 18.59 | 2.87 | 0.4 | - | ||
| 2022/9 | 1.15 | 39.45 | 39.24 | 8.94 | 17.99 | 2.89 | 0.37 | - | ||
| 2022/8 | 0.83 | -9.42 | -1.99 | 7.78 | 15.37 | 2.68 | 0.4 | - | ||
| 2022/7 | 0.91 | -3.1 | -4.78 | 6.96 | 17.86 | 3.01 | 0.36 | - | ||
| 2022/6 | 0.94 | -18.0 | -12.23 | 6.04 | 22.26 | 3.35 | 0.33 | - | ||
| 2022/5 | 1.15 | -8.62 | 22.71 | 5.1 | 31.84 | 3.46 | 0.32 | - | ||
| 2022/4 | 1.26 | 19.87 | 33.78 | 3.95 | 34.76 | 2.94 | 0.37 | - | ||
| 2022/3 | 1.05 | 64.83 | 23.79 | 2.69 | 35.22 | 2.69 | 0.45 | - | ||
| 2022/2 | 0.64 | -36.62 | 68.36 | 1.64 | 43.7 | 2.34 | 0.52 | 客戶需求增加所致 | ||
| 2022/1 | 1.0 | 44.01 | 31.5 | 1.0 | 31.5 | 2.54 | 0.48 | - | ||
| 2021/12 | 0.7 | -17.07 | -5.21 | 9.83 | 30.2 | 2.25 | 0.48 | - | ||
| 2021/11 | 0.84 | 17.76 | 37.99 | 9.13 | 34.03 | 2.38 | 0.45 | - | ||
| 2021/10 | 0.71 | -13.77 | 50.04 | 8.29 | 33.64 | 2.39 | 0.45 | 客戶需求增加所致 | ||
| 2021/9 | 0.83 | -1.84 | 33.81 | 7.57 | 32.28 | 2.63 | 0.33 | - | ||
| 2021/8 | 0.84 | -12.0 | 54.13 | 6.75 | 32.09 | 2.88 | 0.31 | 客戶需求增加所致 | ||
| 2021/7 | 0.96 | -10.69 | 37.72 | 5.9 | 29.45 | 2.97 | 0.3 | - | ||
| 2021/6 | 1.07 | 14.65 | 50.15 | 4.94 | 27.95 | 2.95 | 0.28 | 客戶需求增加所致 | ||
| 2021/5 | 0.94 | -0.38 | 20.67 | 3.87 | 22.91 | 2.73 | 0.31 | - | ||
| 2021/4 | 0.94 | 10.92 | 9.08 | 2.93 | 23.64 | 2.17 | 0.39 | - | ||
| 2021/3 | 0.85 | 124.17 | 24.77 | 1.99 | 31.97 | 1.99 | 0.44 | - | ||
| 2021/2 | 0.38 | -50.5 | 59.46 | 1.14 | 37.87 | 1.88 | 0.47 | 109年因疫情關係營收較低所致 | ||
| 2021/1 | 0.76 | 3.8 | 29.21 | 0.76 | 29.21 | 2.11 | 0.42 | - | ||
| 2020/12 | 0.74 | 20.73 | 14.55 | 7.55 | 9.54 | 1.82 | 0.44 | - | ||
| 2020/11 | 0.61 | 28.04 | -0.02 | 6.81 | 9.03 | 1.71 | 0.47 | - | ||
| 2020/10 | 0.48 | -23.1 | -21.15 | 6.2 | 10.01 | 1.64 | 0.49 | - | ||
| 2020/9 | 0.62 | 13.05 | 2.38 | 5.73 | 13.75 | 1.86 | 0.4 | - | ||
| 2020/8 | 0.55 | -21.37 | -0.74 | 5.11 | 15.3 | 1.96 | 0.38 | - | ||
| 2020/7 | 0.7 | -2.63 | 14.08 | 4.56 | 17.58 | 2.19 | 0.34 | - | ||
| 2020/6 | 0.72 | -7.85 | 40.02 | 3.86 | 18.24 | 2.35 | 0.31 | - | ||
| 2020/5 | 0.78 | -9.94 | 39.57 | 3.15 | 14.2 | 2.32 | 0.31 | - | ||
| 2020/4 | 0.86 | 26.88 | 54.21 | 2.37 | 7.78 | 1.78 | 0.4 | 20Q1遞延出貨延至本月出貨 | ||
| 2020/3 | 0.68 | 186.5 | 4.69 | 1.51 | -8.04 | 1.51 | 0.56 | - | ||
| 2020/2 | 0.24 | -59.89 | -37.06 | 0.83 | -16.38 | 1.47 | 0.58 | - | ||
| 2020/1 | 0.59 | -7.97 | -3.69 | 0.59 | -3.69 | 1.84 | 0.46 | - | ||
| 2019/12 | 0.64 | 5.36 | 13.87 | 6.89 | -6.7 | 1.86 | 0.41 | - | ||
| 2019/11 | 0.61 | 0.98 | -4.88 | 6.25 | -8.4 | 1.82 | 0.42 | - | ||
| 2019/10 | 0.6 | -0.13 | 3.75 | 5.64 | -8.77 | 1.76 | 0.44 | - | ||
| 2019/9 | 0.6 | 9.59 | -13.49 | 5.03 | -10.07 | 1.77 | 0.33 | - | ||
| 2019/8 | 0.55 | -9.63 | 1.93 | 4.43 | -9.58 | 1.67 | 0.35 | - | ||
| 2019/7 | 0.61 | 19.51 | -10.54 | 3.88 | -11.02 | 1.68 | 0.35 | - | ||
| 2019/6 | 0.51 | -8.15 | -6.81 | 3.27 | -11.1 | 1.63 | 0.38 | - | ||
| 2019/5 | 0.56 | -0.5 | 2.35 | 2.76 | -11.86 | 0.0 | N/A | - | ||
| 2019/4 | 0.56 | -13.85 | -21.27 | 2.2 | -14.85 | 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) | 33 | 3.12 | 2.19 | -31.99 | 2.15 | -8.9 | 10.38 | -10.82 | 38.94 | 4.4 | 0.77 | -23.76 | 0.9 | -37.93 | 0.84 | -31.15 |
| 2022 (9) | 32 | 3.23 | 3.22 | 175.21 | 2.36 | 77.44 | 11.64 | 18.41 | 37.30 | 7.99 | 1.01 | 46.38 | 1.45 | 126.56 | 1.22 | 205.0 |
| 2021 (8) | 31 | 0.0 | 1.17 | 178.57 | 1.33 | 269.44 | 9.83 | 30.2 | 34.54 | -2.04 | 0.69 | 283.33 | 0.64 | 255.56 | 0.4 | 207.69 |
| 2020 (7) | 31 | 3.33 | 0.42 | 0 | 0.36 | 0 | 7.55 | 9.58 | 35.26 | 7.76 | 0.18 | 0 | 0.18 | 0 | 0.13 | 0 |
| 2019 (6) | 30 | 11.11 | -0.28 | 0 | -0.45 | 0 | 6.89 | -6.77 | 32.72 | 14.65 | -0.16 | 0 | -0.1 | 0 | -0.09 | 0 |
| 2018 (5) | 27 | 8.0 | 0.83 | -54.14 | 0.09 | -94.51 | 7.39 | -4.15 | 28.54 | -8.44 | 0.14 | -78.79 | 0.33 | -45.9 | 0.22 | -54.17 |
| 2017 (4) | 25 | 0.0 | 1.81 | -16.59 | 1.64 | 20.59 | 7.71 | -11.89 | 31.17 | 5.38 | 0.66 | 0.0 | 0.61 | -22.78 | 0.48 | -17.24 |
| 2016 (3) | 25 | 13.64 | 2.17 | -28.15 | 1.36 | -32.0 | 8.75 | 6.19 | 29.58 | -2.25 | 0.66 | -13.16 | 0.79 | -12.22 | 0.58 | -26.58 |
| 2015 (2) | 22 | 4.76 | 3.02 | 8.63 | 2.00 | 57.48 | 8.24 | 16.38 | 30.26 | 2.02 | 0.76 | 26.67 | 0.9 | 15.38 | 0.79 | 31.67 |
| 2014 (1) | 21 | 5.0 | 2.78 | 70.55 | 1.27 | 44.32 | 7.08 | 15.69 | 29.66 | 0 | 0.6 | 42.86 | 0.78 | 73.33 | 0.6 | 87.5 |
