- 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) | 173 | 0.0 | 2.37 | 0.17 | -65.31 | -10.53 | 0.66 | 106.25 | -31.25 | 0.60 | 39.53 | -54.2 | 12.86 | -2.87 | 6.28 | 22.46 | 7.88 | -9.73 | 1.35 | 68.75 | -11.76 | 0.29 | -65.48 | -9.38 | 3.90 | -52.61 | 146.84 | 2.24 | -64.89 | -14.5 | 13.66 | 121.51 | 1703.12 |
| 23Q3 (19) | 173 | 2.37 | 2.37 | 0.49 | 308.33 | -20.97 | 0.32 | 3300.0 | 300.0 | 0.43 | 816.67 | -61.61 | 13.24 | 30.19 | -0.6 | 20.82 | 12.85 | 18.77 | 0.8 | 566.67 | 63.27 | 0.84 | 320.0 | -19.23 | 8.23 | 155.59 | -21.39 | 6.38 | 217.41 | -18.1 | 20.37 | 237.50 | 1596.43 |
| 23Q2 (18) | 169 | 0.0 | 0.0 | 0.12 | 166.67 | -77.78 | -0.01 | -107.14 | -103.7 | -0.06 | 66.67 | -112.0 | 10.17 | 10.54 | -35.06 | 18.45 | 7.58 | 27.07 | 0.12 | -29.41 | -81.54 | 0.2 | 166.67 | -78.26 | 3.22 | 179.12 | -54.52 | 2.01 | 162.23 | -65.64 | -6.71 | -14.04 | -96.28 |
| 23Q1 (17) | 169 | 0.0 | 0.0 | -0.18 | -194.74 | -350.0 | 0.14 | -85.42 | 207.69 | -0.18 | -113.74 | -350.0 | 9.2 | -23.97 | -21.97 | 17.15 | -31.07 | 27.41 | 0.17 | -88.89 | 440.0 | -0.3 | -193.75 | -328.57 | -4.07 | -357.59 | -532.98 | -3.23 | -223.28 | -476.79 | -16.56 | -132.05 | 507.29 |
| 22Q4 (16) | 169 | 0.0 | -0.59 | 0.19 | -69.35 | 171.43 | 0.96 | 1100.0 | 638.46 | 1.31 | 16.96 | 184.78 | 12.1 | -9.16 | -8.61 | 24.88 | 41.93 | 51.99 | 1.53 | 212.24 | 255.81 | 0.32 | -69.23 | 166.67 | 1.58 | -84.91 | -36.55 | 2.62 | -66.37 | 197.73 | -12.05 | -27.27 | 514.82 |
| 22Q3 (15) | 169 | 0.0 | -0.59 | 0.62 | 14.81 | 338.46 | 0.08 | -70.37 | 140.0 | 1.12 | 124.0 | 187.18 | 13.32 | -14.94 | 14.24 | 17.53 | 20.73 | 88.9 | 0.49 | -24.62 | 268.97 | 1.04 | 13.04 | 336.36 | 10.47 | 47.88 | 414.41 | 7.79 | 33.16 | 304.46 | 8.94 | 732.40 | 118.66 |
| 22Q2 (14) | 169 | 0.0 | -0.59 | 0.54 | 1450.0 | 184.21 | 0.27 | 307.69 | -32.5 | 0.50 | 1350.0 | -23.08 | 15.66 | 32.82 | 22.15 | 14.52 | 7.88 | -10.15 | 0.65 | 1400.0 | -13.33 | 0.92 | 1414.29 | 178.79 | 7.08 | 653.19 | 137.58 | 5.85 | 1144.64 | 128.52 | 10.94 | 646.43 | 53.84 |
| 22Q1 (13) | 169 | -0.59 | -0.59 | -0.04 | -157.14 | -108.7 | -0.13 | -200.0 | -127.66 | -0.04 | -108.7 | -108.7 | 11.79 | -10.95 | -1.34 | 13.46 | -17.78 | -34.79 | -0.05 | -111.63 | -105.26 | -0.07 | -158.33 | -108.97 | 0.94 | -62.25 | -87.7 | -0.56 | -163.64 | -108.6 | 1.30 | -15.11 | -17.50 |
| 21Q4 (12) | 170 | 0.0 | 0.0 | 0.07 | 126.92 | -88.71 | 0.13 | 165.0 | -85.87 | 0.46 | 17.95 | -78.5 | 13.24 | 13.55 | -18.32 | 16.37 | 76.4 | -29.8 | 0.43 | 248.28 | -79.52 | 0.12 | 127.27 | -88.46 | 2.49 | 174.77 | -73.84 | 0.88 | 123.1 | -86.36 | 2.25 | -54.96 | 7.50 |
| 21Q3 (11) | 170 | 0.0 | 0.0 | -0.26 | -236.84 | -125.0 | -0.20 | -150.0 | -115.5 | 0.39 | -40.0 | -74.51 | 11.66 | -9.05 | -44.0 | 9.28 | -42.57 | -58.27 | -0.29 | -138.67 | -110.86 | -0.44 | -233.33 | -124.86 | -3.33 | -211.74 | -131.39 | -3.81 | -248.83 | -144.82 | -0.89 | -147.77 | -82.44 |
| 21Q2 (10) | 170 | 0.0 | 0.0 | 0.19 | -58.7 | -57.78 | 0.40 | -14.89 | -34.43 | 0.65 | 41.3 | 32.65 | 12.82 | 7.28 | -9.65 | 16.16 | -21.71 | -16.62 | 0.75 | -21.05 | -40.94 | 0.33 | -57.69 | -56.58 | 2.98 | -60.99 | -57.0 | 2.56 | -60.68 | -52.33 | -9.50 | -42.26 | -31.90 |
| 21Q1 (9) | 170 | 0.0 | 0.0 | 0.46 | -25.81 | 1050.0 | 0.47 | -48.91 | 1666.67 | 0.46 | -78.5 | 1050.0 | 11.95 | -26.28 | 32.63 | 20.64 | -11.49 | 33.33 | 0.95 | -54.76 | 1683.33 | 0.78 | -25.0 | 1014.29 | 7.64 | -19.75 | 932.43 | 6.51 | 0.93 | 779.73 | -24.21 | -33.09 | -38.80 |
| 20Q4 (8) | 170 | 0.0 | 0.0 | 0.62 | -40.38 | 313.33 | 0.92 | -28.68 | 162.86 | 2.14 | 39.87 | 42.67 | 16.21 | -22.14 | 6.86 | 23.32 | 4.86 | 59.4 | 2.1 | -21.35 | 223.08 | 1.04 | -41.24 | 300.0 | 9.52 | -10.27 | 359.9 | 6.45 | -24.12 | 272.83 | 12.29 | 45.37 | 41.40 |
| 20Q3 (7) | 170 | 0.0 | 0.0 | 1.04 | 131.11 | 141.86 | 1.29 | 111.48 | 143.4 | 1.53 | 212.24 | 14.18 | 20.82 | 46.72 | 43.78 | 22.24 | 14.76 | 23.83 | 2.67 | 110.24 | 144.95 | 1.77 | 132.89 | 139.19 | 10.61 | 53.1 | 68.95 | 8.50 | 58.29 | 66.99 | 52.11 | 578.06 | 1122.40 |
| 20Q2 (6) | 170 | 0.0 | 0.0 | 0.45 | 1025.0 | -21.05 | 0.61 | 2133.33 | -4.69 | 0.49 | 1125.0 | -46.15 | 14.19 | 57.49 | -11.2 | 19.38 | 25.19 | 3.86 | 1.27 | 2216.67 | -5.93 | 0.76 | 985.71 | -20.83 | 6.93 | 836.49 | -7.72 | 5.37 | 625.68 | -10.5 | 8.44 | 475.83 | 1012.38 |
| 20Q1 (5) | 170 | 0.0 | 0.0 | 0.04 | -73.33 | -88.24 | -0.03 | -108.57 | -107.69 | 0.04 | -97.33 | -88.24 | 9.01 | -40.61 | -18.31 | 15.48 | 5.81 | -22.41 | -0.06 | -109.23 | -107.23 | 0.07 | -73.08 | -87.93 | 0.74 | -64.25 | -88.79 | 0.74 | -57.23 | -85.93 | - | - | 0.00 |
| 19Q4 (4) | 170 | 0.0 | 0.0 | 0.15 | -65.12 | 0.0 | 0.35 | -33.96 | 0.0 | 1.50 | 11.94 | 0.0 | 15.17 | 4.77 | 0.0 | 14.63 | -18.54 | 0.0 | 0.65 | -40.37 | 0.0 | 0.26 | -64.86 | 0.0 | 2.07 | -67.04 | 0.0 | 1.73 | -66.01 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 170 | 0.0 | 0.0 | 0.43 | -24.56 | 0.0 | 0.53 | -17.19 | 0.0 | 1.34 | 47.25 | 0.0 | 14.48 | -9.39 | 0.0 | 17.96 | -3.75 | 0.0 | 1.09 | -19.26 | 0.0 | 0.74 | -22.92 | 0.0 | 6.28 | -16.38 | 0.0 | 5.09 | -15.17 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 170 | 0.0 | 0.0 | 0.57 | 67.65 | 0.0 | 0.64 | 64.1 | 0.0 | 0.91 | 167.65 | 0.0 | 15.98 | 44.88 | 0.0 | 18.66 | -6.47 | 0.0 | 1.35 | 62.65 | 0.0 | 0.96 | 65.52 | 0.0 | 7.51 | 13.79 | 0.0 | 6.00 | 14.07 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 170 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 11.03 | 0.0 | 0.0 | 19.95 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 6.60 | 0.0 | 0.0 | 5.26 | 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 | 4.21 | 34.08 | 40.88 | 11.18 | 21.54 | 11.18 | N/A | - | ||
| 2024/2 | 3.14 | -17.83 | 27.76 | 6.97 | 12.23 | 10.49 | N/A | - | ||
| 2024/1 | 3.82 | 8.56 | 2.04 | 3.82 | 2.04 | 11.48 | N/A | - | ||
| 2023/12 | 3.52 | -14.84 | -16.73 | 45.42 | -14.09 | 12.8 | 0.71 | - | ||
| 2023/11 | 4.14 | -19.6 | 24.01 | 41.9 | -13.86 | 13.1 | 0.69 | - | ||
| 2023/10 | 5.15 | 34.61 | 13.58 | 37.76 | -16.65 | 13.79 | 0.66 | - | ||
| 2023/9 | 3.82 | -20.7 | -10.53 | 32.61 | -20.01 | 13.24 | 0.68 | - | ||
| 2023/8 | 4.82 | 4.83 | 15.91 | 28.79 | -21.12 | 12.83 | 0.7 | - | ||
| 2023/7 | 4.6 | 34.75 | -2.65 | 23.97 | -25.88 | 11.4 | 0.78 | - | ||
| 2023/6 | 3.41 | 0.6 | -37.74 | 19.37 | -29.86 | 10.18 | 0.84 | - | ||
| 2023/5 | 3.39 | 0.56 | -43.5 | 15.96 | -27.9 | 9.75 | 0.87 | - | ||
| 2023/4 | 3.37 | 12.76 | -20.92 | 12.57 | -22.1 | 8.82 | 0.96 | - | ||
| 2023/3 | 2.99 | 21.59 | -30.55 | 9.2 | -22.52 | 9.2 | 1.01 | - | ||
| 2023/2 | 2.46 | -34.37 | -28.78 | 6.21 | -17.95 | 10.44 | 0.89 | - | ||
| 2023/1 | 3.75 | -11.41 | -8.86 | 3.75 | -8.86 | 11.31 | 0.82 | - | ||
| 2022/12 | 4.23 | 26.82 | -8.04 | 52.87 | 6.39 | 12.1 | 0.79 | - | ||
| 2022/11 | 3.34 | -26.37 | -24.12 | 48.64 | 7.86 | 12.14 | 0.79 | - | ||
| 2022/10 | 4.53 | 6.02 | 4.31 | 45.31 | 11.32 | 12.96 | 0.74 | - | ||
| 2022/9 | 4.27 | 2.75 | 52.22 | 40.78 | 12.16 | 13.15 | 0.69 | 本期較去年同期增加原因係訂單及船期較為回穩所致 | ||
| 2022/8 | 4.16 | -11.95 | -2.93 | 36.5 | 8.81 | 14.36 | 0.63 | - | ||
| 2022/7 | 4.72 | -13.82 | -5.38 | 32.34 | 10.53 | 16.21 | 0.56 | - | ||
| 2022/6 | 5.48 | -8.7 | 23.04 | 27.62 | 13.8 | 15.75 | 0.56 | - | ||
| 2022/5 | 6.0 | 40.76 | 75.48 | 22.14 | 11.72 | 14.57 | 0.6 | 本期較去年同期增加原因係訂單及船期較為回穩所致 | ||
| 2022/4 | 4.27 | -0.95 | -4.33 | 16.14 | -1.57 | 12.02 | 0.73 | - | ||
| 2022/3 | 4.31 | 24.69 | 3.36 | 11.87 | -0.54 | 11.87 | 0.76 | - | ||
| 2022/2 | 3.45 | -16.02 | 6.76 | 7.57 | -2.64 | 12.17 | 0.74 | - | ||
| 2022/1 | 4.11 | -10.61 | -9.35 | 4.11 | -9.35 | 13.11 | 0.69 | - | ||
| 2021/12 | 4.6 | 4.65 | -19.13 | 49.69 | -18.46 | 13.34 | 0.67 | - | ||
| 2021/11 | 4.4 | 1.21 | -9.73 | 45.09 | -18.39 | 11.55 | 0.77 | - | ||
| 2021/10 | 4.34 | 54.73 | -31.66 | 40.7 | -19.23 | 11.43 | 0.78 | - | ||
| 2021/9 | 2.81 | -34.48 | -61.35 | 36.35 | -17.43 | 12.08 | 0.74 | 越南疫情及貨物塞港所致 | ||
| 2021/8 | 4.28 | -14.17 | -33.82 | 33.55 | -8.76 | 13.73 | 0.65 | - | ||
| 2021/7 | 4.99 | 12.06 | -29.76 | 29.26 | -3.4 | 12.87 | 0.7 | - | ||
| 2021/6 | 4.45 | 30.19 | -23.01 | 24.27 | 4.67 | 12.33 | 0.79 | - | ||
| 2021/5 | 3.42 | -23.25 | -30.66 | 19.82 | 13.88 | 12.05 | 0.81 | - | ||
| 2021/4 | 4.46 | 7.01 | 38.86 | 16.39 | 31.5 | 11.86 | 0.82 | - | ||
| 2021/3 | 4.17 | 28.8 | 23.82 | 11.94 | 28.95 | 11.94 | 0.83 | - | ||
| 2021/2 | 3.23 | -28.7 | 21.26 | 7.77 | 31.89 | 13.46 | 0.74 | - | ||
| 2021/1 | 4.54 | -20.26 | 40.67 | 4.54 | 40.67 | 15.1 | 0.66 | - | ||
| 2020/12 | 5.69 | 16.82 | 16.76 | 60.95 | 7.53 | 16.92 | 0.54 | - | ||
| 2020/11 | 4.87 | -23.37 | -2.89 | 55.26 | 6.67 | 18.49 | 0.49 | - | ||
| 2020/10 | 6.36 | -12.48 | 25.7 | 50.39 | 7.69 | 20.09 | 0.45 | - | ||
| 2020/9 | 7.26 | 12.16 | 37.39 | 44.03 | 5.51 | 20.84 | 0.39 | - | ||
| 2020/8 | 6.47 | -8.9 | 37.36 | 36.77 | 0.88 | 19.37 | 0.42 | - | ||
| 2020/7 | 7.11 | 22.84 | 50.37 | 30.29 | -4.52 | 17.83 | 0.45 | 本月較去年同期增加50.38%，主要係因客戶需求增加及本期新產品訂單較去年同期增加所致 | ||
| 2020/6 | 5.79 | 17.26 | 30.46 | 23.19 | -14.13 | 13.93 | 0.53 | - | ||
| 2020/5 | 4.93 | 53.68 | -13.29 | 17.4 | -22.9 | 11.51 | 0.64 | - | ||
| 2020/4 | 3.21 | -4.57 | -42.84 | 12.47 | -26.14 | 9.24 | 0.79 | - | ||
| 2020/3 | 3.36 | 26.14 | -18.61 | 9.26 | -17.81 | 9.26 | 0.83 | - | ||
| 2020/2 | 2.67 | -17.28 | 7.5 | 5.89 | -17.34 | 10.76 | 0.72 | - | ||
| 2020/1 | 3.22 | -33.81 | -30.6 | 3.22 | -30.6 | 13.11 | 0.59 | - | ||
| 2019/12 | 4.87 | -2.84 | 15.06 | 56.67 | 26.02 | 14.94 | 0.47 | - | ||
| 2019/11 | 5.02 | -0.8 | 27.16 | 51.8 | 27.16 | 15.36 | 0.46 | - | ||
| 2019/10 | 5.06 | -4.35 | 29.54 | 46.79 | 27.16 | 15.06 | 0.47 | - | ||
| 2019/9 | 5.29 | 12.14 | 43.72 | 41.73 | 26.88 | 14.73 | 0.56 | - | ||
| 2019/8 | 4.71 | -0.28 | 2.36 | 36.45 | 24.76 | 13.88 | 0.59 | - | ||
| 2019/7 | 4.73 | 6.57 | 20.03 | 31.73 | 28.95 | 14.85 | 0.55 | - | ||
| 2019/6 | 4.43 | -22.06 | -0.71 | 27.01 | 30.66 | 15.74 | 0.52 | - | ||
| 2019/5 | 5.69 | 1.3 | 24.73 | 22.57 | 39.3 | 0.0 | N/A | - | ||
| 2019/4 | 5.62 | 35.88 | 59.77 | 16.88 | 45.02 | 0.0 | N/A | 本期當月營收較上期同期增加主要係因本期新產品訂單較去年同期增加所致 |
| 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) | 173 | 2.37 | 0.60 | -54.2 | 1.12 | -4.27 | 45.47 | -14.0 | 20.01 | 14.93 | 2.44 | -6.87 | 1.54 | -45.2 | 1.04 | -52.94 |
| 2022 (9) | 169 | -0.59 | 1.31 | 184.78 | 1.17 | 46.25 | 52.87 | 6.44 | 17.41 | 11.03 | 2.62 | 42.39 | 2.81 | 126.61 | 2.21 | 183.33 |
| 2021 (8) | 170 | 0.0 | 0.46 | -78.5 | 0.80 | -71.33 | 49.67 | -17.53 | 15.68 | -24.72 | 1.84 | -69.28 | 1.24 | -74.11 | 0.78 | -78.57 |
| 2020 (7) | 170 | 0.0 | 2.14 | 43.62 | 2.79 | 46.07 | 60.23 | 6.32 | 20.83 | 18.02 | 5.99 | 52.81 | 4.79 | 52.06 | 3.64 | 43.31 |
| 2019 (6) | 170 | 7.59 | 1.49 | 4.2 | 1.91 | 29.93 | 56.65 | 27.16 | 17.65 | -4.08 | 3.92 | 28.52 | 3.15 | 13.72 | 2.54 | 12.39 |
| 2018 (5) | 158 | 2.6 | 1.43 | 13.49 | 1.47 | 17.6 | 44.55 | 8.34 | 18.40 | -9.4 | 3.05 | 20.08 | 2.77 | 19.4 | 2.26 | 16.49 |
| 2017 (4) | 154 | 0.0 | 1.26 | 200.0 | 1.25 | 127.27 | 41.12 | 17.22 | 20.31 | 13.08 | 2.54 | 108.2 | 2.32 | 154.95 | 1.94 | 203.12 |
| 2016 (3) | 154 | 10.0 | 0.42 | -16.0 | 0.55 | 19.57 | 35.08 | 7.15 | 17.96 | 9.45 | 1.22 | 50.62 | 0.91 | 26.39 | 0.64 | -8.57 |
| 2015 (2) | 140 | 7.69 | 0.50 | 0.0 | 0.46 | 0 | 32.74 | 14.92 | 16.41 | 54.67 | 0.81 | 0 | 0.72 | -8.86 | 0.7 | 6.06 |
| 2014 (1) | 130 | 9.24 | 0.50 | 0 | -1.07 | 0 | 28.49 | -12.58 | 10.61 | 0 | -1.72 | 0 | 0.79 | 0 | 0.66 | 0 |
