- 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) | 168 | 0.0 | 9.09 | -0.15 | -131.25 | -25.0 | 0.01 | -97.56 | 0 | 6.08 | -2.25 | 519.31 | 6.24 | -23.53 | 1.46 | 25.65 | -6.66 | 27.23 | 0.03 | -96.15 | 400.0 | -0.25 | -130.86 | -31.58 | -3.74 | -133.72 | -17.98 | -3.98 | -138.45 | -22.84 | -11.46 | -111.33 | -43.38 |
| 23Q3 (19) | 168 | 0.0 | 9.8 | 0.48 | -91.4 | 380.0 | 0.41 | 10.81 | 485.71 | 6.22 | 8.36 | 554.01 | 8.16 | 0.62 | 27.1 | 27.48 | 5.13 | 32.82 | 0.78 | 21.88 | 358.82 | 0.81 | -91.35 | 406.25 | 11.09 | -90.41 | 237.08 | 10.35 | -91.05 | 324.18 | 11.75 | 1764.30 | 26.56 |
| 23Q2 (18) | 168 | 0.0 | 13.51 | 5.58 | 3620.0 | 713.19 | 0.37 | 42.31 | 150.68 | 5.74 | 3726.67 | 485.23 | 8.11 | 22.88 | 71.82 | 26.14 | -8.02 | 702.3 | 0.64 | 39.13 | 152.03 | 9.36 | 3500.0 | 793.33 | 115.66 | 2583.53 | 505.11 | 115.63 | 2653.1 | 505.01 | 15.10 | 1922.50 | 21.16 |
| 23Q1 (17) | 168 | 9.09 | 13.51 | 0.15 | 225.0 | 125.86 | 0.26 | 0 | 165.0 | 0.15 | 110.34 | 125.86 | 6.6 | 7.32 | 17.23 | 28.42 | 40.97 | 344.76 | 0.46 | 4700.0 | 168.66 | 0.26 | 236.84 | 130.59 | 4.31 | 235.96 | 128.39 | 4.20 | 229.63 | 127.67 | 1.56 | 2.50 | -50.00 |
| 22Q4 (16) | 154 | 0.65 | 4.05 | -0.12 | -220.0 | 83.78 | 0.00 | -100.0 | 100.0 | -1.45 | -5.84 | 65.56 | 6.15 | -4.21 | 72.27 | 20.16 | -2.56 | 568.84 | -0.01 | -105.88 | 99.04 | -0.19 | -218.75 | 82.73 | -3.17 | -196.35 | 89.66 | -3.24 | -232.79 | 89.44 | 15.91 | -54.51 | 4.80 |
| 22Q3 (15) | 153 | 3.38 | 3.38 | 0.10 | 110.99 | 113.33 | 0.07 | 109.59 | 112.07 | -1.37 | 8.05 | 60.52 | 6.42 | 36.02 | 114.0 | 20.69 | 576.73 | 361.57 | 0.17 | 113.82 | 117.35 | 0.16 | 111.85 | 114.55 | 3.29 | 111.52 | 108.94 | 2.44 | 108.55 | 106.63 | 9.93 | 27.04 | 13.55 |
| 22Q2 (14) | 148 | 0.0 | 0.0 | -0.91 | -56.9 | 57.28 | -0.73 | -82.5 | 60.11 | -1.49 | -156.9 | 45.22 | 4.72 | -16.16 | 182.63 | -4.34 | -167.92 | 91.61 | -1.23 | -83.58 | 60.06 | -1.35 | -58.82 | 57.14 | -28.55 | -88.08 | 84.86 | -28.55 | -88.08 | 84.86 | 20.77 | -17.64 | -23.51 |
| 22Q1 (13) | 148 | 0.0 | 0.0 | -0.58 | 21.62 | 1.69 | -0.40 | 35.48 | 6.98 | -0.58 | 86.22 | 1.69 | 5.63 | 57.7 | 175.98 | 6.39 | 248.6 | -33.78 | -0.67 | 35.58 | 6.94 | -0.85 | 22.73 | 2.3 | -15.18 | 50.51 | 64.56 | -15.18 | 50.51 | 64.56 | 38.35 | 11.48 | 14.29 |
| 21Q4 (12) | 148 | 0.0 | 0.0 | -0.74 | 1.33 | -138.71 | -0.62 | -6.9 | 6.06 | -4.21 | -21.33 | -81.47 | 3.57 | 19.0 | 35.74 | -4.30 | 45.64 | 67.02 | -1.04 | -6.12 | 2.8 | -1.1 | 0.0 | -134.04 | -30.67 | 16.63 | -85.88 | -30.67 | 16.63 | -73.28 | 49.32 | 33.06 | 30.71 |
| 21Q3 (11) | 148 | 0.0 | 0.0 | -0.75 | 64.79 | -53.06 | -0.58 | 68.31 | -28.89 | -3.47 | -27.57 | -73.5 | 3.0 | 79.64 | 55.44 | -7.91 | 84.71 | -173.93 | -0.98 | 68.18 | -30.67 | -1.1 | 65.08 | -50.68 | -36.79 | 80.48 | 1.26 | -36.79 | 80.48 | 2.65 | 30.75 | -98.11 | -128.63 |
| 21Q2 (10) | 148 | 0.0 | 0.68 | -2.13 | -261.02 | -136.67 | -1.83 | -325.58 | -150.68 | -2.72 | -361.02 | -80.13 | 1.67 | -18.14 | 49.11 | -51.72 | -635.96 | -101.87 | -3.08 | -327.78 | -152.46 | -3.15 | -262.07 | -138.64 | -188.52 | -340.16 | -60.39 | -188.52 | -340.16 | -58.86 | -20.29 | -175.67 | -145.36 |
| 21Q1 (9) | 148 | 0.0 | 0.0 | -0.59 | -90.32 | 3.28 | -0.43 | 34.85 | 10.42 | -0.59 | 74.57 | 3.28 | 2.04 | -22.43 | -60.99 | 9.65 | 174.0 | -31.02 | -0.72 | 32.71 | 8.86 | -0.87 | -85.11 | 3.33 | -42.83 | -159.58 | -149.88 | -42.83 | -141.98 | -148.87 | 6.92 | -26.79 | -5.91 |
| 20Q4 (8) | 148 | 0.0 | 18.4 | -0.31 | 36.73 | 8.82 | -0.66 | -46.67 | -230.0 | -2.32 | -16.0 | -68.12 | 2.63 | 36.27 | -68.54 | -13.04 | -221.87 | -210.79 | -1.07 | -42.67 | -234.38 | -0.47 | 35.62 | -9.3 | -16.50 | 55.72 | -232.66 | -17.70 | 53.16 | -247.74 | 54.30 | 41.14 | -4.16 |
| 20Q3 (7) | 148 | 0.68 | 0.0 | -0.49 | 45.56 | -40.0 | -0.45 | 38.36 | -114.29 | -2.00 | -32.45 | -80.18 | 1.93 | 72.32 | -77.94 | 10.70 | 141.76 | -17.25 | -0.75 | 38.52 | -114.29 | -0.73 | 44.7 | -43.14 | -37.26 | 68.3 | -549.13 | -37.79 | 68.16 | -544.88 | -3.14 | -0.99 | -6.86 |
| 20Q2 (6) | 147 | -0.68 | 44.12 | -0.90 | -47.54 | -309.09 | -0.73 | -52.08 | -160.71 | -1.51 | -147.54 | -93.59 | 1.12 | -78.59 | -86.84 | -25.62 | -283.13 | -335.26 | -1.22 | -54.43 | -171.11 | -1.32 | -46.67 | -473.91 | -117.54 | -585.76 | -4717.21 | -118.67 | -589.54 | -4327.99 | -58.02 | -63.47 | -96.04 |
| 20Q1 (5) | 148 | 18.4 | 48.0 | -0.61 | -79.41 | -8.93 | -0.48 | -140.0 | -37.14 | -0.61 | 55.8 | -8.93 | 5.23 | -37.44 | -26.54 | 13.99 | 18.86 | 23.7 | -0.79 | -146.88 | -36.21 | -0.9 | -109.3 | -60.71 | -17.14 | -245.56 | -119.46 | -17.21 | -238.11 | -120.36 | - | - | 0.00 |
| 19Q4 (4) | 125 | -15.54 | 0.0 | -0.34 | 2.86 | 0.0 | -0.20 | 4.76 | 0.0 | -1.38 | -24.32 | 0.0 | 8.36 | -4.46 | 0.0 | 11.77 | -8.97 | 0.0 | -0.32 | 8.57 | 0.0 | -0.43 | 15.69 | 0.0 | -4.96 | 13.59 | 0.0 | -5.09 | 13.14 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 148 | 45.1 | 0.0 | -0.35 | -59.09 | 0.0 | -0.21 | 25.0 | 0.0 | -1.11 | -42.31 | 0.0 | 8.75 | 2.82 | 0.0 | 12.93 | 18.73 | 0.0 | -0.35 | 22.22 | 0.0 | -0.51 | -121.74 | 0.0 | -5.74 | -135.25 | 0.0 | -5.86 | -118.66 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 102 | 2.0 | 0.0 | -0.22 | 60.71 | 0.0 | -0.28 | 20.0 | 0.0 | -0.78 | -39.29 | 0.0 | 8.51 | 19.52 | 0.0 | 10.89 | -3.71 | 0.0 | -0.45 | 22.41 | 0.0 | -0.23 | 58.93 | 0.0 | -2.44 | 68.76 | 0.0 | -2.68 | 65.69 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 100 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 7.12 | 0.0 | 0.0 | 11.31 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -7.81 | 0.0 | 0.0 | -7.81 | 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 | 1.95 | -16.68 | -5.43 | 6.59 | -0.17 | 6.59 | N/A | - | ||
| 2024/2 | 2.34 | 2.02 | 22.2 | 4.64 | 2.21 | 6.84 | N/A | - | ||
| 2024/1 | 2.3 | 3.93 | -12.4 | 2.3 | -12.4 | 6.24 | N/A | - | ||
| 2023/12 | 2.21 | 26.99 | -21.81 | 29.21 | 27.5 | 6.31 | 1.02 | - | ||
| 2023/11 | 1.74 | -26.51 | -18.83 | 27.0 | 34.44 | 6.96 | 0.92 | - | ||
| 2023/10 | 2.37 | -17.25 | 106.61 | 25.26 | 40.8 | 7.98 | 0.8 | 主係全球旅遊爆發市場需求增加 | ||
| 2023/9 | 2.86 | 3.78 | 37.54 | 22.9 | 36.32 | 8.21 | 0.71 | - | ||
| 2023/8 | 2.76 | 6.33 | 23.03 | 20.04 | 36.14 | 8.0 | 0.73 | - | ||
| 2023/7 | 2.59 | -2.17 | 23.47 | 17.28 | 38.5 | 8.2 | 0.71 | - | ||
| 2023/6 | 2.65 | -10.53 | 53.95 | 14.69 | 41.54 | 8.09 | 0.75 | 主係疫情趨緩市場回溫 | ||
| 2023/5 | 2.96 | 19.35 | 132.81 | 12.04 | 39.07 | 7.5 | 0.81 | 主係疫情趨緩市場回溫 | ||
| 2023/4 | 2.48 | 20.23 | 41.44 | 9.08 | 22.93 | 6.46 | 0.94 | - | ||
| 2023/3 | 2.06 | 7.66 | 19.12 | 6.6 | 17.17 | 6.6 | 0.88 | - | ||
| 2023/2 | 1.92 | -26.87 | 21.44 | 4.54 | 16.3 | 7.36 | 0.79 | - | ||
| 2023/1 | 2.62 | -7.22 | 12.81 | 2.62 | 12.81 | 7.59 | 0.76 | - | ||
| 2022/12 | 2.82 | 31.83 | 118.9 | 22.91 | 122.63 | 6.11 | 0.9 | 受武漢肺炎疫情影響 | ||
| 2022/11 | 2.14 | 87.06 | 129.43 | 20.08 | 123.17 | 5.37 | 1.03 | 受武漢肺炎疫情影響 | ||
| 2022/10 | 1.15 | -44.91 | -15.61 | 17.94 | 122.44 | 5.46 | 1.01 | 受武漢肺炎疫情影響 | ||
| 2022/9 | 2.08 | -7.16 | 124.99 | 16.8 | 150.38 | 6.42 | 0.84 | 受武漢肺炎疫情影響 | ||
| 2022/8 | 2.24 | 6.71 | 65.9 | 14.72 | 154.44 | 6.06 | 0.88 | 受武漢肺炎疫情影響。 | ||
| 2022/7 | 2.1 | 21.97 | 189.24 | 12.48 | 181.39 | 5.09 | 1.05 | 受武漢肺炎疫情影響。 | ||
| 2022/6 | 1.72 | 35.29 | 283.81 | 10.38 | 179.85 | 4.75 | 1.13 | 受武漢肺炎疫情影響 | ||
| 2022/5 | 1.27 | -27.48 | 209.1 | 8.66 | 165.57 | 4.76 | 1.13 | 受武漢肺炎疫情影響 | ||
| 2022/4 | 1.75 | 1.26 | 113.53 | 7.39 | 159.27 | 5.06 | 1.06 | 受武漢肺炎疫情影響。 | ||
| 2022/3 | 1.73 | 9.76 | 167.72 | 5.63 | 177.8 | 5.63 | 0.89 | 受武漢新冠肺炎疫情影響 | ||
| 2022/2 | 1.58 | -32.07 | 380.57 | 3.9 | 182.52 | 5.19 | 0.96 | 受武漢新冠肺炎疫情影響 | ||
| 2022/1 | 2.32 | 80.01 | 120.73 | 2.32 | 120.73 | 4.55 | 1.1 | 受武漢肺炎疫情影響 | ||
| 2021/12 | 1.29 | 38.17 | 18.98 | 10.29 | -5.8 | 3.58 | 1.63 | - | ||
| 2021/11 | 0.93 | -31.19 | 39.29 | 9.0 | -8.53 | 3.21 | 1.82 | - | ||
| 2021/10 | 1.36 | 46.87 | 63.13 | 8.06 | -12.02 | 3.63 | 1.61 | 受武漢肺炎疫情影響 | ||
| 2021/9 | 0.92 | -31.54 | -8.88 | 6.71 | -18.97 | 3.0 | 1.76 | 受武漢肺炎疫情影響。 | ||
| 2021/8 | 1.35 | 86.04 | 123.65 | 5.78 | -20.38 | 2.52 | 2.09 | 受武漢肺炎疫情影響 | ||
| 2021/7 | 0.73 | 61.85 | 131.49 | 4.43 | -33.43 | 1.59 | 3.32 | 受武漢肺炎疫情影響 | ||
| 2021/6 | 0.45 | 8.95 | -6.62 | 3.71 | -41.57 | 1.68 | 3.09 | 受武漢新冠肺炎疫情影響 | ||
| 2021/5 | 0.41 | -49.9 | 65.26 | 3.26 | -44.44 | 1.88 | 2.77 | 受武漢新冠肺炎疫情影響 | ||
| 2021/4 | 0.82 | 26.96 | 114.8 | 2.85 | -49.29 | 1.8 | 2.89 | 受武漢肺炎疫情影響 | ||
| 2021/3 | 0.65 | 97.03 | -57.15 | 2.03 | -61.28 | 2.03 | 2.64 | 受武漢肺炎疫情影響 | ||
| 2021/2 | 0.33 | -68.79 | -73.83 | 1.38 | -62.95 | 2.46 | 2.17 | 受武漢新冠肺炎疫情影響 | ||
| 2021/1 | 1.05 | -2.96 | -57.43 | 1.05 | -57.43 | 2.81 | 1.91 | 受武漢新冠肺炎疫情影響 | ||
| 2020/12 | 1.08 | 61.76 | -59.11 | 10.92 | -66.65 | 2.59 | 2.12 | 受武漢肺炎疫情影響 | ||
| 2020/11 | 0.67 | -19.42 | -71.94 | 9.84 | -67.31 | 2.52 | 2.18 | 受武漢肺炎疫情影響 | ||
| 2020/10 | 0.83 | -17.96 | -75.07 | 9.17 | -66.92 | 2.45 | 2.24 | 受武漢肺炎疫情影響 | ||
| 2020/9 | 1.01 | 68.03 | -60.77 | 8.28 | -66.03 | 1.93 | 3.3 | 受武漢肺炎疫情影響。 | ||
| 2020/8 | 0.6 | 92.55 | -79.83 | 7.26 | -66.66 | 1.4 | 4.57 | 受武漢肺炎疫情影響 | ||
| 2020/7 | 0.31 | -34.7 | -89.99 | 6.66 | -64.56 | 1.04 | 6.12 | 受武漢肺炎疫情影響 | ||
| 2020/6 | 0.48 | 92.83 | -81.05 | 6.35 | -59.48 | 1.11 | 5.98 | 受武漢肺炎疫情影響 | ||
| 2020/5 | 0.25 | -34.88 | -90.95 | 5.87 | -55.32 | 2.14 | 3.11 | 受武漢肺炎疫情影響及德國客戶GKK破產銷貨退回。 | ||
| 2020/4 | 0.38 | -74.67 | -88.26 | 5.62 | -45.86 | 3.15 | 2.11 | 受武漢肺炎疫情影響 | ||
| 2020/3 | 1.51 | 20.32 | -41.68 | 5.24 | -26.48 | 5.24 | 1.19 | - | ||
| 2020/2 | 1.25 | -49.24 | -34.17 | 3.73 | -17.8 | 6.38 | 0.98 | - | ||
| 2020/1 | 2.47 | -6.79 | -5.94 | 2.47 | -5.94 | 7.51 | 0.83 | - | ||
| 2019/12 | 2.65 | 11.0 | 17.39 | 32.76 | 23.28 | 8.38 | 0.78 | - | ||
| 2019/11 | 2.39 | -28.42 | 13.81 | 30.1 | 23.82 | 8.31 | 0.79 | - | ||
| 2019/10 | 3.34 | 29.09 | 59.24 | 27.71 | 24.77 | 8.92 | 0.73 | 上月訂單延至本月出貨 | ||
| 2019/9 | 2.59 | -13.6 | 30.73 | 24.38 | 21.18 | 8.71 | 0.75 | - | ||
| 2019/8 | 2.99 | -4.48 | 28.9 | 21.79 | 20.14 | 8.66 | 0.76 | - | ||
| 2019/7 | 3.13 | 23.64 | 33.46 | 18.8 | 18.85 | 8.42 | 0.78 | - | ||
| 2019/6 | 2.53 | -7.97 | 15.09 | 15.67 | 16.3 | 8.54 | 0.71 | - | ||
| 2019/5 | 2.75 | -15.46 | 17.29 | 13.13 | 16.54 | 0.0 | N/A | - | ||
| 2019/4 | 3.26 | 25.81 | 54.37 | 10.38 | 16.34 | 0.0 | N/A | 中美關稅貿易問題，客戶轉單至台灣生產 |
| 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) | 168 | 9.09 | 6.08 | 0 | 1.05 | 0 | 29.11 | 26.95 | 26.93 | 126.68 | 1.91 | 0 | 10.34 | 0 | 10.19 | 0 |
| 2022 (9) | 154 | 4.05 | -1.45 | 0 | -1.07 | 0 | 22.93 | 123.05 | 11.88 | 0 | -1.74 | 0 | -2.19 | 0 | -2.24 | 0 |
| 2021 (8) | 148 | 0.0 | -4.21 | 0 | -3.47 | 0 | 10.28 | -5.77 | -10.30 | 0 | -5.83 | 0 | -6.22 | 0 | -6.22 | 0 |
| 2020 (7) | 148 | 18.4 | -2.32 | 0 | -2.32 | 0 | 10.91 | -66.69 | 2.84 | -75.83 | -3.84 | 0 | -3.36 | 0 | -3.42 | 0 |
| 2019 (6) | 125 | 25.0 | -1.38 | 0 | -1.04 | 0 | 32.75 | 22.61 | 11.75 | 42.77 | -1.7 | 0 | -1.68 | 0 | -1.72 | 0 |
| 2018 (5) | 100 | 6.38 | -2.97 | 0 | -1.90 | 0 | 26.71 | -3.89 | 8.23 | -20.56 | -3.05 | 0 | -2.81 | 0 | -2.96 | 0 |
| 2017 (4) | 94 | 38.24 | -2.69 | 0 | -1.54 | 0 | 27.79 | -7.98 | 10.36 | -45.04 | -2.23 | 0 | -2.19 | 0 | -2.54 | 0 |
| 2016 (3) | 68 | 4.62 | 0.44 | -52.69 | 0.21 | -4.55 | 30.2 | -11.2 | 18.85 | 10.95 | 0.58 | -7.94 | 0.52 | -40.23 | 0.3 | -50.82 |
| 2015 (2) | 65 | 38.3 | 0.93 | -44.31 | 0.22 | -42.11 | 34.01 | -3.46 | 16.99 | 0.3 | 0.63 | -25.0 | 0.87 | -13.86 | 0.61 | -23.75 |
| 2014 (1) | 47 | 4.44 | 1.67 | 34.68 | 0.38 | 111.11 | 35.23 | 3.95 | 16.94 | 0 | 0.84 | 86.67 | 1.01 | 42.25 | 0.8 | 42.86 |
