- 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) | 44 | 0.0 | 0.0 | 0.12 | -71.43 | 148.0 | 0.02 | -95.56 | 140.0 | 0.59 | 25.53 | 0.0 | 2.3 | -11.54 | 6.48 | 19.97 | -21.16 | 72.01 | 0.03 | -82.35 | 118.75 | 0.05 | -72.22 | 145.45 | 3.11 | -48.34 | 126.58 | 2.76 | -44.91 | 143.95 | 0.27 | -15.72 | 27.22 |
| 23Q3 (19) | 44 | 0.0 | 0.0 | 0.42 | 40.0 | 31.25 | 0.45 | 150.0 | -21.05 | 0.47 | 683.33 | -44.71 | 2.6 | 12.07 | -11.56 | 25.33 | 10.85 | -0.04 | 0.17 | 54.55 | -43.33 | 0.18 | 38.46 | 28.57 | 6.02 | -13.38 | -7.1 | 5.01 | 126.7 | -18.67 | 13.75 | 132.50 | 206.82 |
| 23Q2 (18) | 44 | 0.0 | 0.0 | 0.30 | 225.0 | 0.0 | 0.18 | 263.64 | -60.0 | 0.06 | 125.0 | -88.68 | 2.32 | 15.42 | -27.27 | 22.85 | 1.96 | -10.81 | 0.11 | 175.0 | -73.17 | 0.13 | 218.18 | 0.0 | 6.95 | 816.49 | -36.36 | 2.21 | 170.38 | -64.12 | 4.24 | 114.50 | 71.82 |
| 23Q1 (17) | 44 | 0.0 | 0.0 | -0.24 | 4.0 | -204.35 | -0.11 | -120.0 | -147.83 | -0.24 | -140.68 | -204.35 | 2.01 | -6.94 | -33.66 | 22.41 | 93.02 | -18.09 | 0.04 | 125.0 | -87.88 | -0.11 | 0.0 | -210.0 | -0.97 | 91.71 | -108.94 | -3.14 | 50.0 | -145.18 | -16.73 | -87.06 | -114.38 |
| 22Q4 (16) | 44 | 0.0 | 0.0 | -0.25 | -178.13 | -116.13 | -0.05 | -108.77 | -103.14 | 0.59 | -30.59 | -86.08 | 2.16 | -26.53 | -45.04 | 11.61 | -54.18 | -69.34 | -0.16 | -153.33 | -116.33 | -0.11 | -178.57 | -116.18 | -11.70 | -280.56 | -147.85 | -6.28 | -201.95 | -128.45 | -17.19 | -85.73 | -41.05 |
| 22Q3 (15) | 44 | 0.0 | 0.0 | 0.32 | 6.67 | -60.0 | 0.57 | 26.67 | -41.84 | 0.85 | 60.38 | -68.4 | 2.94 | -7.84 | -13.53 | 25.34 | -1.09 | -20.89 | 0.3 | -26.83 | -53.12 | 0.14 | 7.69 | -60.0 | 6.48 | -40.66 | -60.37 | 6.16 | 0.0 | -51.61 | -1.28 | 18.55 | 61.16 |
| 22Q2 (14) | 44 | 0.0 | 0.0 | 0.30 | 30.43 | -54.55 | 0.45 | 95.65 | -47.67 | 0.53 | 130.43 | -72.11 | 3.19 | 5.28 | 11.15 | 25.62 | -6.36 | -27.5 | 0.41 | 24.24 | -19.61 | 0.13 | 30.0 | -55.17 | 10.92 | 0.65 | -25.21 | 6.16 | -11.37 | -57.58 | -8.81 | -27.36 | 5.06 |
| 22Q1 (13) | 44 | 0.0 | 0.0 | 0.23 | -85.16 | -81.45 | 0.23 | -85.53 | -83.09 | 0.23 | -94.58 | -81.45 | 3.03 | -22.9 | -10.09 | 27.36 | -27.75 | -32.33 | 0.33 | -66.33 | -60.24 | 0.1 | -85.29 | -81.82 | 10.85 | -55.62 | -52.72 | 6.95 | -68.51 | -62.08 | -3.65 | 4.30 | -11.64 |
| 21Q4 (12) | 44 | 0.0 | 0.0 | 1.55 | 93.75 | 26.02 | 1.59 | 62.24 | 29.27 | 4.24 | 57.62 | 76.67 | 3.93 | 15.59 | 9.17 | 37.87 | 18.23 | 11.98 | 0.98 | 53.12 | 34.25 | 0.68 | 94.29 | 23.64 | 24.45 | 49.54 | 18.98 | 22.07 | 73.37 | 22.41 | 17.03 | 57.48 | 38.09 |
| 21Q3 (11) | 44 | 0.0 | 0.0 | 0.80 | 21.21 | -5.88 | 0.98 | 13.95 | 3.16 | 2.69 | 41.58 | 129.91 | 3.4 | 18.47 | 26.39 | 32.03 | -9.37 | -0.16 | 0.64 | 25.49 | 23.08 | 0.35 | 20.69 | -7.89 | 16.35 | 11.99 | -7.52 | 12.73 | -12.33 | -16.69 | 1.81 | -12.78 | -11.40 |
| 21Q2 (10) | 44 | 0.0 | -2.22 | 0.66 | -46.77 | 78.38 | 0.86 | -36.76 | 79.17 | 1.90 | 53.23 | 493.75 | 2.87 | -14.84 | 31.65 | 35.34 | -12.59 | 40.8 | 0.51 | -38.55 | 112.5 | 0.29 | -47.27 | 70.59 | 14.60 | -36.38 | 61.5 | 14.52 | -20.79 | 43.05 | -10.62 | -22.98 | -13.09 |
| 21Q1 (9) | 44 | 0.0 | 0.0 | 1.24 | 0.81 | 2580.0 | 1.36 | 10.57 | 2620.0 | 1.24 | -48.33 | 2580.0 | 3.37 | -6.39 | 74.61 | 40.43 | 19.54 | 96.93 | 0.83 | 13.7 | 822.22 | 0.55 | 0.0 | 2850.0 | 22.95 | 11.68 | 766.04 | 18.33 | 1.66 | 2904.92 | 13.72 | 22.76 | 20.02 |
| 20Q4 (8) | 44 | 0.0 | 0.0 | 1.23 | 44.71 | 451.43 | 1.23 | 29.47 | 2560.0 | 2.40 | 105.13 | 229.73 | 3.6 | 33.83 | 57.89 | 33.82 | 5.42 | 139.69 | 0.73 | 40.38 | 3550.0 | 0.55 | 44.74 | 443.75 | 20.55 | 16.23 | 483.4 | 18.03 | 18.0 | 398.02 | 28.61 | 87.22 | 63.70 |
| 20Q3 (7) | 44 | -2.22 | 0.0 | 0.85 | 129.73 | 8600.0 | 0.95 | 97.92 | 111.11 | 1.17 | 265.62 | 178.0 | 2.69 | 23.39 | 6.75 | 32.08 | 27.81 | 67.61 | 0.52 | 116.67 | 271.43 | 0.38 | 123.53 | 0 | 17.68 | 95.58 | 872.05 | 15.28 | 50.54 | 860.2 | 18.17 | 484.87 | 478.96 |
| 20Q2 (6) | 45 | 2.27 | 2.27 | 0.37 | 840.0 | 146.25 | 0.48 | 860.0 | 157.14 | 0.32 | 740.0 | 121.48 | 2.18 | 12.95 | 37.97 | 25.10 | 22.26 | 318.45 | 0.24 | 166.67 | 148.98 | 0.17 | 950.0 | 147.22 | 9.04 | 241.13 | 129.99 | 10.15 | 1563.93 | 135.54 | -1.20 | 462.86 | 530.00 |
| 20Q1 (5) | 44 | 0.0 | 0.0 | -0.05 | 85.71 | 92.75 | 0.05 | 200.0 | 106.25 | -0.05 | 97.3 | 92.75 | 1.93 | -15.35 | 30.41 | 20.53 | 45.5 | 422.29 | 0.09 | 350.0 | 122.5 | -0.02 | 87.5 | 93.55 | 2.65 | 149.44 | 111.01 | 0.61 | 110.08 | 102.29 | - | - | 0.00 |
| 19Q4 (4) | 44 | 0.0 | 0.0 | -0.35 | -3400.0 | 0.0 | -0.05 | -111.11 | 0.0 | -1.85 | -23.33 | 0.0 | 2.28 | -9.52 | 0.0 | 14.11 | -26.28 | 0.0 | 0.02 | -85.71 | 0.0 | -0.16 | 0 | 0.0 | -5.36 | -134.06 | 0.0 | -6.05 | -201.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 44 | 0.0 | 0.0 | -0.01 | 98.75 | 0.0 | 0.45 | 153.57 | 0.0 | -1.50 | -0.67 | 0.0 | 2.52 | 59.49 | 0.0 | 19.14 | 266.58 | 0.0 | 0.14 | 128.57 | 0.0 | 0 | 100.0 | 0.0 | -2.29 | 92.4 | 0.0 | -2.01 | 92.96 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 44 | 0.0 | 0.0 | -0.80 | -15.94 | 0.0 | -0.84 | -5.0 | 0.0 | -1.49 | -115.94 | 0.0 | 1.58 | 6.76 | 0.0 | -11.49 | -80.38 | 0.0 | -0.49 | -22.5 | 0.0 | -0.36 | -16.13 | 0.0 | -30.14 | -25.27 | 0.0 | -28.56 | -7.41 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 44 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | -6.37 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -24.06 | 0.0 | 0.0 | -26.59 | 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 | 0.61 | 95.45 | -18.64 | 1.66 | -17.11 | 1.66 | N/A | - | ||
| 2024/2 | 0.31 | -56.96 | -59.28 | 1.05 | -16.19 | 1.69 | N/A | 因農曆新年假期導致工作天數較少 | ||
| 2024/1 | 0.73 | 13.13 | 53.88 | 0.73 | 53.88 | 2.15 | N/A | 去年1月中開始農曆新年假期 | ||
| 2023/12 | 0.65 | -16.29 | 1.88 | 9.17 | -18.82 | 2.28 | 0.25 | - | ||
| 2023/11 | 0.77 | -10.12 | 14.22 | 8.53 | -20.05 | 2.48 | 0.23 | - | ||
| 2023/10 | 0.86 | 1.4 | 2.62 | 7.76 | -22.37 | 2.65 | 0.22 | - | ||
| 2023/9 | 0.85 | -9.89 | -8.84 | 6.9 | -24.65 | 2.58 | 0.22 | - | ||
| 2023/8 | 0.94 | 17.95 | -1.01 | 6.05 | -26.44 | 2.51 | 0.23 | - | ||
| 2023/7 | 0.8 | 3.74 | -25.01 | 5.11 | -29.76 | 2.37 | 0.24 | - | ||
| 2023/6 | 0.77 | -4.48 | -29.13 | 4.31 | -30.57 | 2.31 | 0.21 | - | ||
| 2023/5 | 0.8 | 9.07 | -21.33 | 3.55 | -30.88 | 2.3 | 0.21 | - | ||
| 2023/4 | 0.74 | -2.43 | -31.58 | 2.74 | -33.25 | 2.27 | 0.21 | - | ||
| 2023/3 | 0.76 | -2.17 | -16.99 | 2.0 | -33.85 | 2.0 | 0.23 | - | ||
| 2023/2 | 0.77 | 62.63 | -9.79 | 1.25 | -41.1 | 1.88 | 0.25 | - | ||
| 2023/1 | 0.48 | -25.09 | -62.35 | 0.48 | -62.35 | 1.79 | 0.26 | 因客戶仍持續去化庫存導致需求疲弱及農曆春節期間工作日減少，致本期營業收入淨額較去年同期減少。 | ||
| 2022/12 | 0.63 | -6.15 | -56.74 | 11.3 | -16.64 | 2.15 | 0.25 | 客戶去化庫存故需求減少 | ||
| 2022/11 | 0.68 | -19.25 | -47.66 | 10.67 | -11.78 | 2.44 | 0.22 | - | ||
| 2022/10 | 0.84 | -9.93 | -27.46 | 9.99 | -7.49 | 2.72 | 0.2 | - | ||
| 2022/9 | 0.93 | -2.15 | -27.57 | 9.16 | -5.1 | 2.94 | 0.2 | - | ||
| 2022/8 | 0.95 | -10.64 | -13.27 | 8.23 | -1.65 | 3.1 | 0.19 | - | ||
| 2022/7 | 1.06 | -1.94 | 3.7 | 7.28 | 0.09 | 3.17 | 0.19 | - | ||
| 2022/6 | 1.08 | 6.01 | 8.05 | 6.21 | -0.5 | 3.18 | 0.18 | - | ||
| 2022/5 | 1.02 | -5.12 | 5.99 | 5.13 | -2.13 | 3.01 | 0.19 | - | ||
| 2022/4 | 1.08 | 18.37 | 19.66 | 4.11 | -3.97 | 2.84 | 0.2 | - | ||
| 2022/3 | 0.91 | 6.29 | -20.33 | 3.03 | -10.27 | 3.03 | 0.19 | - | ||
| 2022/2 | 0.86 | -32.11 | -3.37 | 2.12 | -5.13 | 3.58 | 0.16 | - | ||
| 2022/1 | 1.26 | -13.94 | -6.29 | 1.26 | -6.29 | 4.02 | 0.14 | - | ||
| 2021/12 | 1.47 | 13.54 | 11.08 | 13.56 | 30.3 | 3.91 | 0.12 | - | ||
| 2021/11 | 1.29 | 11.9 | 4.78 | 12.09 | 33.09 | 3.73 | 0.12 | - | ||
| 2021/10 | 1.15 | -10.06 | 10.0 | 10.8 | 37.54 | 3.53 | 0.13 | - | ||
| 2021/9 | 1.28 | 17.15 | 23.54 | 9.65 | 41.78 | 3.4 | 0.08 | - | ||
| 2021/8 | 1.1 | 6.85 | 21.22 | 8.36 | 45.07 | 3.12 | 0.08 | - | ||
| 2021/7 | 1.02 | 2.16 | 37.57 | 7.27 | 49.5 | 2.99 | 0.09 | - | ||
| 2021/6 | 1.0 | 3.99 | 67.95 | 6.24 | 51.66 | 2.87 | 0.06 | 主要係泰國子公司尚未成長 | ||
| 2021/5 | 0.96 | 7.1 | 37.68 | 5.24 | 48.9 | 3.01 | 0.05 | - | ||
| 2021/4 | 0.9 | -21.18 | 1.92 | 4.28 | 51.69 | 2.93 | 0.05 | 本年度客戶訂單較去年同期增加，兩地工廠出貨順利，致使營收較去年同期成長。 | ||
| 2021/3 | 1.14 | 28.91 | 22.81 | 3.38 | 74.41 | 3.38 | 0.04 | 本月營收較去年同期增加，主要係客戶需求強勁與產品出貨順暢。 | ||
| 2021/2 | 0.89 | -34.16 | 130.3 | 2.23 | 122.18 | 3.55 | 0.04 | 本月營收較去年同期增加，主係去年受疫情影響，導致深圳區工廠業務延期。 | ||
| 2021/1 | 1.35 | 2.01 | 117.14 | 1.35 | 117.14 | 3.9 | 0.04 | 本月營收較去年同期增加，主要係客戶需求強勁與新產品出貨順暢，且今年一月較去年同期工作天數增加。 | ||
| 2020/12 | 1.32 | 7.1 | 63.23 | 10.41 | 32.53 | 3.6 | 0.03 | 本月營收較去年同期增加，主要係客戶需求強勁與新產品出貨順暢 | ||
| 2020/11 | 1.23 | 17.47 | 55.97 | 9.09 | 29.0 | 3.32 | 0.03 | 本月營收較去年同期增加，主要係因深圳及泰國廠區客戶需求增加所致。 | ||
| 2020/10 | 1.05 | 1.01 | 39.48 | 7.85 | 25.6 | 2.99 | 0.04 | - | ||
| 2020/9 | 1.04 | 14.95 | 20.7 | 6.8 | 23.7 | 2.69 | 0.05 | - | ||
| 2020/8 | 0.9 | 21.26 | 10.17 | 5.77 | 24.25 | 2.25 | 0.06 | - | ||
| 2020/7 | 0.75 | 24.72 | -1.62 | 4.86 | 27.28 | 2.04 | 0.06 | - | ||
| 2020/6 | 0.6 | -14.74 | 9.25 | 4.12 | 34.43 | 2.18 | 0.07 | - | ||
| 2020/5 | 0.7 | -20.71 | 39.15 | 3.52 | 39.89 | 2.51 | 0.06 | - | ||
| 2020/4 | 0.88 | -5.03 | 64.98 | 2.82 | 40.08 | 2.2 | 0.07 | 本月營收較去年同期增加，主要係因深圳及泰國廠區客戶需求增加所致。 | ||
| 2020/3 | 0.93 | 141.74 | 72.84 | 1.94 | 31.05 | 1.94 | 0.1 | 本月營收較去年同期增加，主要係因泰國廠區客戶需求增加所致。 | ||
| 2020/2 | 0.38 | -37.92 | 9.38 | 1.01 | 7.08 | 1.81 | 0.11 | - | ||
| 2020/1 | 0.62 | -23.3 | 5.7 | 0.62 | 5.7 | 2.22 | 0.09 | - | ||
| 2019/12 | 0.81 | 2.33 | 30.86 | 7.85 | -20.94 | 2.35 | 0.06 | - | ||
| 2019/11 | 0.79 | 5.05 | -7.66 | 7.04 | -24.38 | 2.4 | 0.06 | - | ||
| 2019/10 | 0.75 | -12.59 | -7.32 | 6.25 | -26.07 | 2.43 | 0.06 | - | ||
| 2019/9 | 0.86 | 4.93 | -9.24 | 5.5 | -28.06 | 2.44 | 0.09 | - | ||
| 2019/8 | 0.82 | 8.27 | -5.93 | 4.64 | -30.73 | 2.12 | 0.1 | - | ||
| 2019/7 | 0.76 | 38.53 | -6.47 | 3.82 | -34.44 | 1.81 | 0.12 | - | ||
| 2019/6 | 0.55 | 8.57 | -37.16 | 3.06 | -38.95 | 1.59 | 0.14 | - | ||
| 2019/5 | 0.5 | -5.99 | -37.59 | 2.52 | -39.32 | 0.0 | N/A | - | ||
| 2019/4 | 0.54 | -0.51 | -37.01 | 2.01 | -39.74 | 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) | 44 | 0.0 | 0.59 | 0.0 | 0.55 | -54.17 | 9.23 | -18.46 | 22.74 | -2.61 | 0.35 | -60.23 | 0.37 | -40.32 | 0.26 | 0.0 |
| 2022 (9) | 44 | 0.0 | 0.59 | -86.02 | 1.20 | -75.21 | 11.32 | -16.58 | 23.35 | -36.04 | 0.88 | -70.27 | 0.62 | -77.12 | 0.26 | -86.17 |
| 2021 (8) | 44 | 0.0 | 4.22 | 76.57 | 4.84 | 79.26 | 13.57 | 30.48 | 36.51 | 25.59 | 2.96 | 87.34 | 2.71 | 85.62 | 1.88 | 75.7 |
| 2020 (7) | 44 | 0.0 | 2.39 | 0 | 2.70 | 0 | 10.4 | 32.48 | 29.07 | 331.95 | 1.58 | 0 | 1.46 | 0 | 1.07 | 0 |
| 2019 (6) | 44 | 0.0 | -1.85 | 0 | -1.23 | 0 | 7.85 | -22.51 | 6.73 | 96.21 | -0.73 | 0 | -1.01 | 0 | -0.82 | 0 |
| 2018 (5) | 44 | 0.0 | -1.82 | 0 | -1.52 | 0 | 10.13 | 30.88 | 3.43 | -17.15 | -0.92 | 0 | -1.06 | 0 | -0.81 | 0 |
| 2017 (4) | 44 | 0.0 | -2.23 | 0 | -1.89 | 0 | 7.74 | 4.31 | 4.14 | -0.96 | -1.05 | 0 | -1.2 | 0 | -0.99 | 0 |
| 2016 (3) | 44 | 7.32 | -2.50 | 0 | -2.23 | 0 | 7.42 | -11.67 | 4.18 | 47.18 | -1.07 | 0 | -1.19 | 0 | -1.1 | 0 |
| 2015 (2) | 41 | 10.81 | -1.99 | 0 | -2.25 | 0 | 8.4 | -11.86 | 2.84 | -87.13 | -1.11 | 0 | -0.93 | 0 | -0.81 | 0 |
| 2014 (1) | 37 | 0.0 | 1.93 | 144.3 | 1.18 | 268.75 | 9.53 | 14.96 | 22.07 | 0 | 0.84 | 236.0 | 1.04 | 160.0 | 0.72 | 148.28 |
