- 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) | 117 | 0.0 | 14.71 | 0.58 | -50.0 | -30.12 | 0.99 | 110.64 | -8.33 | 2.83 | 25.78 | -67.95 | 6.87 | -13.04 | -2.69 | 29.83 | 13.04 | -6.46 | 1.05 | 20.69 | -9.48 | 0.68 | -50.0 | -19.05 | 8.28 | -61.02 | -20.69 | 9.94 | -42.07 | -16.19 | -1.58 | 23.30 | 129.00 |
| 23Q3 (19) | 117 | 0.0 | 0.86 | 1.16 | 96.61 | -43.69 | 0.47 | 147.37 | -52.53 | 2.25 | 108.33 | -73.21 | 7.9 | 9.87 | -13.19 | 26.39 | 19.3 | -20.49 | 0.87 | 70.59 | -49.42 | 1.36 | 97.1 | -43.33 | 21.24 | 55.6 | -34.65 | 17.16 | 79.69 | -34.75 | 9.73 | 58.51 | 45.28 |
| 23Q2 (18) | 117 | 0.86 | 25.81 | 0.59 | 20.41 | -80.91 | 0.19 | -56.82 | -90.16 | 1.08 | 120.41 | -83.61 | 7.19 | 9.6 | -38.18 | 22.12 | -16.02 | -41.36 | 0.51 | -22.73 | -83.39 | 0.69 | 21.05 | -76.04 | 13.65 | 24.89 | -56.9 | 9.55 | 9.52 | -61.4 | 1.26 | -10.28 | -58.04 |
| 23Q1 (17) | 116 | 13.73 | 43.21 | 0.49 | -40.96 | -86.12 | 0.44 | -59.26 | -77.78 | 0.49 | -94.45 | -86.12 | 6.56 | -7.08 | -42.05 | 26.34 | -17.4 | -31.03 | 0.66 | -43.1 | -78.36 | 0.57 | -32.14 | -80.14 | 10.93 | 4.69 | -65.59 | 8.72 | -26.48 | -65.52 | -14.75 | -50.34 | -25.09 |
| 22Q4 (16) | 102 | -12.07 | 25.93 | 0.83 | -59.71 | -67.19 | 1.08 | 9.09 | -41.62 | 8.83 | 5.12 | 9.96 | 7.06 | -22.42 | -36.4 | 31.89 | -3.92 | -5.31 | 1.16 | -32.56 | -53.97 | 0.84 | -65.0 | -59.22 | 10.44 | -67.88 | -51.85 | 11.86 | -54.9 | -35.86 | -22.09 | -46.52 | -19.80 |
| 22Q3 (15) | 116 | 24.73 | 43.21 | 2.06 | -33.33 | -13.45 | 0.99 | -48.7 | -40.0 | 8.40 | 27.47 | 52.73 | 9.1 | -21.75 | -11.99 | 33.19 | -12.01 | -1.98 | 1.72 | -43.97 | -26.5 | 2.4 | -16.67 | 24.35 | 32.50 | 2.62 | 43.3 | 26.30 | 6.31 | 41.09 | -9.50 | -22.89 | -25.62 |
| 22Q2 (14) | 93 | 14.81 | 14.81 | 3.09 | -12.46 | 80.7 | 1.93 | -2.53 | 35.92 | 6.59 | 86.69 | 111.22 | 11.63 | 2.74 | 12.8 | 37.72 | -1.23 | 28.47 | 3.07 | 0.66 | 49.76 | 2.88 | 0.35 | 107.19 | 31.67 | -0.28 | 83.59 | 24.74 | -2.17 | 82.31 | 2.36 | 13.54 | 2.25 |
| 22Q1 (13) | 81 | 0.0 | 0.0 | 3.53 | 39.53 | 152.14 | 1.98 | 7.03 | 112.9 | 3.53 | -56.04 | 152.14 | 11.32 | 1.98 | 10.01 | 38.19 | 13.39 | 75.59 | 3.05 | 21.03 | 121.01 | 2.87 | 39.32 | 151.75 | 31.76 | 46.49 | 128.0 | 25.29 | 36.78 | 128.87 | 4.67 | 22.91 | 9.57 |
| 21Q4 (12) | 81 | 0.0 | 0.0 | 2.53 | 6.3 | 181.11 | 1.85 | 12.12 | 150.0 | 8.03 | 46.0 | 229.1 | 11.1 | 7.35 | 16.47 | 33.68 | -0.53 | 98.0 | 2.52 | 7.69 | 215.0 | 2.06 | 6.74 | 182.19 | 21.68 | -4.41 | 206.21 | 18.49 | -0.8 | 143.61 | 3.82 | 22.74 | 14.16 |
| 21Q3 (11) | 81 | 0.0 | 0.0 | 2.38 | 39.18 | 250.0 | 1.65 | 16.2 | 217.31 | 5.50 | 76.28 | 257.14 | 10.34 | 0.29 | 21.36 | 33.86 | 15.33 | 101.79 | 2.34 | 14.15 | 212.0 | 1.93 | 38.85 | 250.91 | 22.68 | 31.48 | 181.74 | 18.64 | 37.36 | 193.54 | 0.24 | 30.66 | 34.45 |
| 21Q2 (10) | 81 | 0.0 | 0.0 | 1.71 | 22.14 | 200.0 | 1.42 | 52.69 | 222.73 | 3.12 | 122.86 | 262.79 | 10.31 | 0.19 | 33.2 | 29.36 | 34.99 | 77.62 | 2.05 | 48.55 | 225.4 | 1.39 | 21.93 | 195.74 | 17.25 | 23.83 | 130.31 | 13.57 | 22.81 | 120.65 | 4.08 | 38.85 | 39.19 |
| 21Q1 (9) | 81 | 0.0 | 0.0 | 1.40 | 55.56 | 382.76 | 0.93 | 25.68 | 564.29 | 1.40 | -42.62 | 382.76 | 10.29 | 7.97 | 88.46 | 21.75 | 27.87 | 50.94 | 1.38 | 72.5 | 557.14 | 1.14 | 56.16 | 375.0 | 13.93 | 96.75 | 157.96 | 11.05 | 45.59 | 170.83 | 9.91 | 43.95 | 34.00 |
| 20Q4 (8) | 81 | 0.0 | 0.0 | 0.90 | 32.35 | 800.0 | 0.74 | 42.31 | 252.38 | 2.44 | 58.44 | 258.82 | 9.53 | 11.85 | 54.71 | 17.01 | 1.37 | 20.47 | 0.8 | 6.67 | 471.43 | 0.73 | 32.73 | 711.11 | 7.08 | -12.05 | 3826.32 | 7.59 | 19.53 | 1797.5 | 10.96 | 25.83 | 30.25 |
| 20Q3 (7) | 81 | 0.0 | 0.0 | 0.68 | 19.3 | 209.09 | 0.52 | 18.18 | 246.67 | 1.54 | 79.07 | 170.18 | 8.52 | 10.08 | 48.17 | 16.78 | 1.51 | 9.96 | 0.75 | 19.05 | 240.91 | 0.55 | 17.02 | 205.56 | 8.05 | 7.48 | 113.53 | 6.35 | 3.25 | 128.42 | 25.92 | 57.92 | 116.23 |
| 20Q2 (6) | 81 | 0.0 | 0.0 | 0.57 | 96.55 | 375.0 | 0.44 | 214.29 | 528.57 | 0.86 | 196.55 | 145.71 | 7.74 | 41.76 | 47.15 | 16.53 | 14.71 | 9.98 | 0.63 | 200.0 | 350.0 | 0.47 | 95.83 | 370.0 | 7.49 | 38.7 | 146.38 | 6.15 | 50.74 | 365.91 | 15.20 | 143.28 | 90.48 |
| 20Q1 (5) | 81 | 0.0 | 0.0 | 0.29 | 190.0 | 26.09 | 0.14 | -33.33 | 0.0 | 0.29 | -57.35 | 26.09 | 5.46 | -11.36 | 9.42 | 14.41 | 2.05 | -18.77 | 0.21 | 50.0 | 5.0 | 0.24 | 166.67 | 26.32 | 5.40 | 2942.11 | 19.73 | 4.08 | 920.0 | 23.64 | - | - | 0.00 |
| 19Q4 (4) | 81 | 0.0 | 0.0 | 0.10 | -54.55 | 0.0 | 0.21 | 40.0 | 0.0 | 0.68 | 19.3 | 0.0 | 6.16 | 7.13 | 0.0 | 14.12 | -7.47 | 0.0 | 0.14 | -36.36 | 0.0 | 0.09 | -50.0 | 0.0 | -0.19 | -105.04 | 0.0 | 0.40 | -85.61 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 81 | 0.0 | 0.0 | 0.22 | 83.33 | 0.0 | 0.15 | 114.29 | 0.0 | 0.57 | 62.86 | 0.0 | 5.75 | 9.32 | 0.0 | 15.26 | 1.53 | 0.0 | 0.22 | 57.14 | 0.0 | 0.18 | 80.0 | 0.0 | 3.77 | 24.01 | 0.0 | 2.78 | 110.61 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 81 | 0.0 | 0.0 | 0.12 | -47.83 | 0.0 | 0.07 | -50.0 | 0.0 | 0.35 | 52.17 | 0.0 | 5.26 | 5.41 | 0.0 | 15.03 | -15.28 | 0.0 | 0.14 | -30.0 | 0.0 | 0.1 | -47.37 | 0.0 | 3.04 | -32.59 | 0.0 | 1.32 | -60.0 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 81 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 4.99 | 0.0 | 0.0 | 17.74 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 3.30 | 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 | 1.89 | 13.7 | -28.03 | 5.9 | -10.03 | 5.9 | N/A | - | ||
| 2024/2 | 1.66 | -29.3 | -15.86 | 4.01 | 1.98 | 6.15 | N/A | - | ||
| 2024/1 | 2.35 | 9.58 | 19.98 | 2.35 | 19.98 | 6.72 | N/A | - | ||
| 2023/12 | 2.14 | -3.67 | 0.37 | 28.51 | -27.1 | 6.87 | 1.1 | - | ||
| 2023/11 | 2.23 | -11.09 | -6.98 | 26.37 | -28.68 | 7.31 | 1.03 | - | ||
| 2023/10 | 2.5 | -2.97 | -1.24 | 24.14 | -30.19 | 7.91 | 0.95 | - | ||
| 2023/9 | 2.58 | -8.72 | -10.51 | 21.64 | -32.47 | 7.9 | 0.91 | - | ||
| 2023/8 | 2.83 | 13.41 | -1.81 | 19.06 | -34.65 | 7.73 | 0.93 | - | ||
| 2023/7 | 2.49 | 3.44 | -25.39 | 16.23 | -38.24 | 7.43 | 0.96 | - | ||
| 2023/6 | 2.41 | -4.71 | -39.52 | 13.74 | -40.11 | 7.19 | 1.13 | - | ||
| 2023/5 | 2.53 | 12.31 | -42.17 | 11.33 | -40.24 | 7.4 | 1.09 | - | ||
| 2023/4 | 2.25 | -14.21 | -31.3 | 8.81 | -39.65 | 6.85 | 1.18 | - | ||
| 2023/3 | 2.62 | 32.93 | -35.11 | 6.56 | -42.07 | 6.56 | 1.33 | - | ||
| 2023/2 | 1.97 | 0.82 | -43.9 | 3.93 | -45.94 | 6.07 | 1.44 | - | ||
| 2023/1 | 1.96 | -8.32 | -47.86 | 1.96 | -47.86 | 6.49 | 1.34 | - | ||
| 2022/12 | 2.14 | -10.73 | -38.89 | 39.11 | -6.95 | 7.06 | 1.24 | - | ||
| 2022/11 | 2.39 | -5.61 | -40.28 | 36.98 | -4.06 | 7.81 | 1.12 | - | ||
| 2022/10 | 2.53 | -12.08 | -29.59 | 34.58 | 0.14 | 8.3 | 1.05 | - | ||
| 2022/9 | 2.88 | 0.14 | -17.62 | 32.05 | 3.6 | 9.1 | 1.04 | - | ||
| 2022/8 | 2.88 | -13.81 | -15.7 | 29.17 | 6.3 | 10.2 | 0.93 | - | ||
| 2022/7 | 3.34 | -16.15 | -2.54 | 26.29 | 9.43 | 11.7 | 0.81 | - | ||
| 2022/6 | 3.98 | -8.9 | 10.61 | 22.95 | 11.43 | 11.63 | 0.66 | - | ||
| 2022/5 | 4.37 | 33.43 | 21.47 | 18.97 | 11.6 | 11.69 | 0.66 | - | ||
| 2022/4 | 3.28 | -18.96 | 5.46 | 14.59 | 8.95 | 10.84 | 0.71 | - | ||
| 2022/3 | 4.04 | 14.91 | 5.49 | 11.32 | 10.0 | 11.32 | 0.57 | - | ||
| 2022/2 | 3.52 | -6.27 | 28.08 | 7.27 | 12.68 | 10.77 | 0.6 | - | ||
| 2022/1 | 3.75 | 7.43 | 1.27 | 3.75 | 1.27 | 11.26 | 0.58 | - | ||
| 2021/12 | 3.49 | -12.76 | 4.29 | 42.04 | 34.48 | 11.1 | 0.54 | - | ||
| 2021/11 | 4.01 | 11.28 | 32.03 | 38.54 | 38.11 | 11.11 | 0.54 | - | ||
| 2021/10 | 3.6 | 2.86 | 14.31 | 34.54 | 38.85 | 10.51 | 0.57 | - | ||
| 2021/9 | 3.5 | 2.48 | 11.97 | 30.94 | 42.41 | 10.34 | 0.56 | - | ||
| 2021/8 | 3.41 | -0.36 | 28.72 | 27.44 | 47.52 | 10.44 | 0.56 | - | ||
| 2021/7 | 3.43 | -4.82 | 25.04 | 24.02 | 50.65 | 10.63 | 0.55 | 本年較去年同期增加50.65%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/6 | 3.6 | 0.03 | 38.22 | 20.6 | 55.96 | 10.31 | 0.52 | 本年較去年同期增加55.97%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/5 | 3.6 | 15.85 | 31.84 | 16.99 | 60.33 | 10.54 | 0.51 | 本年較去年同期增加60.33%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/4 | 3.11 | -18.94 | 28.98 | 13.39 | 70.21 | 9.69 | 0.55 | 本年較去年同期增加70.21%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/3 | 3.83 | 39.52 | 87.34 | 10.29 | 88.39 | 10.29 | 0.57 | 本月較去年同期增加87.35%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/2 | 2.75 | -25.89 | 76.9 | 6.45 | 89.03 | 9.81 | 0.6 | 本月較去年同期增加76.91%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/1 | 3.71 | 10.63 | 99.14 | 3.71 | 99.14 | 10.09 | 0.58 | 本月較去年同期增加99.14%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2020/12 | 3.35 | 10.43 | 79.54 | 31.26 | 40.96 | 9.53 | 0.76 | 本月較去年同期增加79.54%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2020/11 | 3.03 | -3.64 | 45.51 | 27.91 | 37.41 | 9.31 | 0.78 | - | ||
| 2020/10 | 3.15 | 0.75 | 42.38 | 24.87 | 36.48 | 8.93 | 0.81 | - | ||
| 2020/9 | 3.13 | 17.81 | 63.47 | 21.72 | 35.67 | 8.52 | 0.9 | 本月營收增加63.47%，係因受惠終端客戶需求強勁所致 | ||
| 2020/8 | 2.65 | -3.21 | 36.8 | 18.6 | 31.9 | 8.0 | 0.96 | - | ||
| 2020/7 | 2.74 | 5.2 | 43.93 | 15.95 | 31.12 | 8.08 | 0.95 | - | ||
| 2020/6 | 2.61 | -4.57 | 40.45 | 13.2 | 28.74 | 7.74 | 1.02 | - | ||
| 2020/5 | 2.73 | 13.33 | 72.77 | 10.6 | 26.15 | 7.18 | 1.1 | 本月增加72%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2020/4 | 2.41 | 17.73 | 31.68 | 7.87 | 15.36 | 6.01 | 1.31 | - | ||
| 2020/3 | 2.05 | 31.74 | 10.72 | 5.46 | 9.37 | 5.46 | 1.43 | - | ||
| 2020/2 | 1.55 | -16.57 | 19.42 | 3.41 | 8.58 | 5.28 | 1.48 | - | ||
| 2020/1 | 1.86 | -0.25 | 0.94 | 1.86 | 0.94 | 5.81 | 1.34 | - | ||
| 2019/12 | 1.87 | -10.49 | 10.68 | 22.17 | -18.19 | 6.16 | 1.34 | - | ||
| 2019/11 | 2.09 | -5.72 | -13.1 | 20.31 | -20.11 | 6.21 | 1.33 | - | ||
| 2019/10 | 2.21 | 15.67 | 1.8 | 18.22 | -20.84 | 6.06 | 1.36 | - | ||
| 2019/9 | 1.91 | -1.4 | -28.31 | 16.01 | -23.19 | 5.76 | 1.5 | - | ||
| 2019/8 | 1.94 | 1.82 | -28.02 | 14.1 | -22.44 | 5.7 | 1.52 | - | ||
| 2019/7 | 1.9 | 2.66 | -28.32 | 12.16 | -21.47 | 5.34 | 1.62 | - | ||
| 2019/6 | 1.85 | 17.38 | -27.39 | 10.26 | -20.06 | 5.26 | 1.62 | - | ||
| 2019/5 | 1.58 | -13.61 | -34.43 | 8.4 | -18.23 | 0.0 | N/A | - | ||
| 2019/4 | 1.83 | -1.0 | -19.27 | 6.82 | -13.27 | 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) | 117 | 14.71 | 2.77 | -67.72 | 2.09 | -65.22 | 28.51 | -27.1 | 26.13 | -26.91 | 3.09 | -65.67 | 3.94 | -64.08 | 3.3 | -63.33 |
| 2022 (9) | 102 | 25.93 | 8.58 | 9.02 | 6.01 | 2.56 | 39.11 | -6.97 | 35.75 | 20.17 | 9.0 | 8.56 | 10.97 | 37.81 | 9.0 | 37.83 |
| 2021 (8) | 81 | 0.0 | 7.87 | 225.21 | 5.86 | 220.22 | 42.04 | 34.48 | 29.75 | 81.73 | 8.29 | 245.42 | 7.96 | 255.36 | 6.53 | 229.8 |
| 2020 (7) | 81 | 0.0 | 2.42 | 261.19 | 1.83 | 226.79 | 31.26 | 41.0 | 16.37 | 5.95 | 2.4 | 247.83 | 2.24 | 279.66 | 1.98 | 260.0 |
| 2019 (6) | 81 | 0.0 | 0.67 | -67.0 | 0.56 | -56.92 | 22.17 | -18.16 | 15.45 | -16.26 | 0.69 | -60.12 | 0.59 | -68.45 | 0.55 | -66.87 |
| 2018 (5) | 81 | 0.0 | 2.03 | 322.92 | 1.30 | 195.45 | 27.09 | 27.18 | 18.45 | 16.11 | 1.73 | 183.61 | 1.87 | 274.0 | 1.66 | 325.64 |
| 2017 (4) | 81 | 0.0 | 0.48 | -44.83 | 0.44 | 238.46 | 21.3 | 24.2 | 15.89 | -1.55 | 0.61 | 125.93 | 0.5 | -41.18 | 0.39 | -45.83 |
| 2016 (3) | 81 | -39.55 | 0.87 | 24.29 | 0.13 | -79.03 | 17.15 | 10.22 | 16.14 | -19.66 | 0.27 | -71.88 | 0.85 | -27.97 | 0.72 | -24.21 |
| 2015 (2) | 134 | -25.56 | 0.70 | -26.32 | 0.62 | -39.81 | 15.56 | -24.5 | 20.09 | 5.9 | 0.96 | -39.24 | 1.18 | -43.81 | 0.95 | -45.09 |
| 2014 (1) | 180 | 19.21 | 0.95 | 0 | 1.03 | 0 | 20.61 | 2.49 | 18.97 | 0 | 1.58 | 0 | 2.1 | 0 | 1.73 | 0 |
