- 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) | 244 | 0.0 | 2.95 | 1.18 | 78.79 | 162.22 | 1.43 | 169.81 | 197.92 | 3.08 | 62.11 | 43.26 | 33.7 | 70.03 | 37.27 | 19.08 | 6.71 | 17.49 | 4.21 | 161.49 | 214.18 | 2.89 | 80.62 | 172.64 | 10.67 | 9.89 | 113.4 | 8.76 | 9.09 | 91.27 | 28.62 | 37.93 | 81.39 |
| 23Q3 (19) | 244 | 2.95 | 2.95 | 0.66 | -2.94 | 24.53 | 0.53 | -7.02 | 70.97 | 1.90 | 48.44 | 11.76 | 19.82 | -12.8 | 10.85 | 17.88 | 9.56 | 7.78 | 1.61 | -15.26 | 75.0 | 1.6 | -0.62 | 26.98 | 9.71 | 4.41 | 21.83 | 8.03 | 9.7 | 10.0 | 4.77 | 5.20 | -1.69 |
| 23Q2 (18) | 237 | 0.0 | 4.87 | 0.68 | 13.33 | 3.03 | 0.57 | 3.64 | 14.0 | 1.28 | 113.33 | 4.07 | 22.73 | 22.34 | 15.21 | 16.32 | -4.45 | 6.04 | 1.9 | 15.15 | 28.38 | 1.61 | 12.59 | 8.05 | 9.30 | -0.53 | 5.2 | 7.32 | -7.22 | -5.18 | -0.99 | 23.33 | 9.11 |
| 23Q1 (17) | 237 | 0.0 | 4.87 | 0.60 | 33.33 | 5.26 | 0.55 | 14.58 | 34.15 | 0.60 | -72.09 | 5.26 | 18.58 | -24.32 | 24.36 | 17.08 | 5.17 | -12.41 | 1.65 | 23.13 | 34.15 | 1.43 | 34.91 | 11.72 | 9.35 | 87.0 | -8.42 | 7.89 | 72.27 | -9.93 | 6.49 | 9.12 | 34.71 |
| 22Q4 (16) | 237 | 0.0 | 4.87 | 0.45 | -15.09 | 32.35 | 0.48 | 54.84 | 92.0 | 2.15 | 26.47 | 34.37 | 24.55 | 37.3 | 47.8 | 16.24 | -2.11 | 13.09 | 1.34 | 45.65 | 106.15 | 1.06 | -15.87 | 37.66 | 5.00 | -37.26 | 0.81 | 4.58 | -37.26 | 1.55 | 13.96 | -17.39 | 8.42 |
| 22Q3 (15) | 237 | 4.87 | 4.87 | 0.53 | -19.7 | 15.22 | 0.31 | -38.0 | -16.22 | 1.70 | 38.21 | 34.92 | 17.88 | -9.38 | 26.9 | 16.59 | 7.8 | -9.89 | 0.92 | -37.84 | -20.0 | 1.26 | -15.44 | 22.33 | 7.97 | -9.84 | -11.84 | 7.30 | -5.44 | -3.44 | 11.34 | -1.96 | -8.03 |
| 22Q2 (14) | 226 | 0.0 | 5.12 | 0.66 | 15.79 | 65.0 | 0.50 | 21.95 | 66.67 | 1.23 | 115.79 | 44.71 | 19.73 | 32.06 | 44.01 | 15.39 | -21.08 | -16.9 | 1.48 | 20.33 | 68.18 | 1.49 | 16.41 | 73.26 | 8.84 | -13.42 | 19.14 | 7.72 | -11.87 | 20.06 | 11.01 | 41.72 | 42.98 |
| 22Q1 (13) | 226 | 0.0 | 5.12 | 0.57 | 67.65 | 26.67 | 0.41 | 64.0 | 13.89 | 0.57 | -64.38 | 26.67 | 14.94 | -10.05 | 20.29 | 19.50 | 35.79 | 7.73 | 1.23 | 89.23 | 14.95 | 1.28 | 66.23 | 33.33 | 10.21 | 105.85 | 8.62 | 8.76 | 94.24 | 10.05 | 3.92 | 20.78 | 15.79 |
| 21Q4 (12) | 226 | 0.0 | 5.12 | 0.34 | -26.09 | 25.93 | 0.25 | -32.43 | 31.58 | 1.60 | 26.98 | 5.96 | 16.61 | 17.89 | 15.91 | 14.36 | -22.0 | -12.6 | 0.65 | -43.48 | -9.72 | 0.77 | -25.24 | 32.76 | 4.96 | -45.13 | -14.63 | 4.51 | -40.34 | 21.89 | 10.37 | -5.54 | -4.55 |
| 21Q3 (11) | 226 | 5.12 | 5.12 | 0.46 | 15.0 | 15.0 | 0.37 | 23.33 | 15.62 | 1.26 | 48.24 | 1.61 | 14.09 | 2.85 | 17.61 | 18.41 | -0.59 | 12.88 | 1.15 | 30.68 | 45.57 | 1.03 | 19.77 | 18.39 | 9.04 | 21.83 | 23.33 | 7.56 | 17.57 | 5.15 | 6.58 | 1.95 | 3.33 |
| 21Q2 (10) | 215 | 0.0 | 4.88 | 0.40 | -11.11 | -9.09 | 0.30 | -16.67 | -14.29 | 0.85 | 88.89 | -2.3 | 13.7 | 10.31 | 7.79 | 18.52 | 2.32 | -6.98 | 0.88 | -17.76 | -19.27 | 0.86 | -10.42 | -4.44 | 7.42 | -21.06 | -17.0 | 6.43 | -19.22 | -11.8 | -1.51 | 27.78 | 36.40 |
| 21Q1 (9) | 215 | 0.0 | 4.88 | 0.45 | 66.67 | 4.65 | 0.36 | 89.47 | 20.0 | 0.45 | -70.2 | 4.65 | 12.42 | -13.33 | 2.48 | 18.10 | 10.16 | -0.49 | 1.07 | 48.61 | 20.22 | 0.96 | 65.52 | 7.87 | 9.40 | 61.79 | 8.8 | 7.96 | 115.14 | 9.19 | 3.15 | 17.09 | 24.43 |
| 20Q4 (8) | 215 | 0.0 | 4.88 | 0.27 | -32.5 | -25.0 | 0.19 | -40.62 | -26.92 | 1.51 | 21.77 | 4.86 | 14.33 | 19.62 | 5.29 | 16.43 | 0.74 | 11.09 | 0.72 | -8.86 | 33.33 | 0.58 | -33.33 | -20.55 | 5.81 | -20.74 | 21.8 | 3.70 | -48.54 | -33.33 | 6.94 | -20.80 | -24.59 |
| 20Q3 (7) | 215 | 4.88 | 4.88 | 0.40 | -9.09 | 5.26 | 0.32 | -8.57 | 18.52 | 1.24 | 42.53 | 13.76 | 11.98 | -5.74 | 19.56 | 16.31 | -18.08 | -26.66 | 0.79 | -27.52 | 5.33 | 0.87 | -3.33 | 11.54 | 7.33 | -18.01 | -17.08 | 7.19 | -1.37 | -2.97 | -0.44 | -3.38 | 4.05 |
| 20Q2 (6) | 205 | 0.0 | 3.02 | 0.44 | 2.33 | 15.79 | 0.35 | 16.67 | 40.0 | 0.87 | 102.33 | 19.18 | 12.71 | 4.87 | -5.85 | 19.91 | 9.46 | 21.33 | 1.09 | 22.47 | 36.25 | 0.9 | 1.12 | 20.0 | 8.94 | 3.47 | 26.09 | 7.29 | 0.0 | 24.19 | -3.04 | 10.89 | 16.03 |
| 20Q1 (5) | 205 | 0.0 | 3.02 | 0.43 | 19.44 | 22.86 | 0.30 | 15.38 | 25.0 | 0.43 | -70.14 | 22.86 | 12.12 | -10.95 | 9.58 | 18.19 | 22.99 | 3.59 | 0.89 | 64.81 | 32.84 | 0.89 | 21.92 | 27.14 | 8.64 | 81.13 | 21.52 | 7.29 | 31.35 | 18.15 | - | - | 0.00 |
| 19Q4 (4) | 205 | 0.0 | 0.0 | 0.36 | -5.26 | 0.0 | 0.26 | -3.7 | 0.0 | 1.44 | 32.11 | 0.0 | 13.61 | 35.83 | 0.0 | 14.79 | -33.5 | 0.0 | 0.54 | -28.0 | 0.0 | 0.73 | -6.41 | 0.0 | 4.77 | -46.04 | 0.0 | 5.55 | -25.1 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 205 | 3.02 | 0.0 | 0.38 | 0.0 | 0.0 | 0.27 | 8.0 | 0.0 | 1.09 | 49.32 | 0.0 | 10.02 | -25.78 | 0.0 | 22.24 | 35.53 | 0.0 | 0.75 | -6.25 | 0.0 | 0.78 | 4.0 | 0.0 | 8.84 | 24.68 | 0.0 | 7.41 | 26.24 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 199 | 0.0 | 0.0 | 0.38 | 8.57 | 0.0 | 0.25 | 4.17 | 0.0 | 0.73 | 108.57 | 0.0 | 13.5 | 22.06 | 0.0 | 16.41 | -6.55 | 0.0 | 0.8 | 19.4 | 0.0 | 0.75 | 7.14 | 0.0 | 7.09 | -0.28 | 0.0 | 5.87 | -4.86 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 199 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 11.06 | 0.0 | 0.0 | 17.56 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 6.17 | 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 | 8.51 | 50.8 | 19.63 | 20.63 | 12.51 | 20.63 | N/A | - | ||
| 2024/2 | 5.64 | -12.81 | -5.16 | 12.12 | 8.0 | 24.63 | N/A | - | ||
| 2024/1 | 6.47 | -48.26 | 22.87 | 6.47 | 22.87 | 30.68 | N/A | - | ||
| 2023/12 | 12.52 | 7.01 | 41.58 | 94.57 | 23.13 | 33.6 | 0.79 | - | ||
| 2023/11 | 11.7 | 24.61 | 52.01 | 82.05 | 20.73 | 28.85 | 0.92 | 主因:配合高科技半導體海內外建廠，使銷貨增加所致 | ||
| 2023/10 | 9.39 | 20.75 | 17.19 | 70.36 | 16.74 | 23.45 | 1.13 | - | ||
| 2023/9 | 7.77 | 23.42 | 12.17 | 60.97 | 16.67 | 19.82 | 1.54 | - | ||
| 2023/8 | 6.3 | 9.42 | 8.22 | 53.2 | 17.36 | 20.62 | 1.48 | - | ||
| 2023/7 | 5.75 | -32.87 | 15.55 | 46.9 | 18.71 | 21.26 | 1.43 | - | ||
| 2023/6 | 8.57 | 23.68 | 8.97 | 41.15 | 19.16 | 22.81 | 1.19 | - | ||
| 2023/5 | 6.93 | -5.18 | 19.8 | 32.58 | 22.17 | 21.36 | 1.27 | - | ||
| 2023/4 | 7.31 | 2.73 | 21.96 | 25.65 | 22.83 | 20.38 | 1.34 | - | ||
| 2023/3 | 7.12 | 19.54 | 20.88 | 18.34 | 23.18 | 18.34 | 1.49 | - | ||
| 2023/2 | 5.95 | 12.95 | 25.33 | 11.22 | 24.67 | 20.06 | 1.37 | - | ||
| 2023/1 | 5.27 | -40.38 | 23.94 | 5.27 | 23.94 | 21.8 | 1.26 | - | ||
| 2022/12 | 8.84 | 14.89 | 62.99 | 76.8 | 35.15 | 24.54 | 0.97 | 主因:配合高科技半導體建廠，使銷貨增加所致。 | ||
| 2022/11 | 7.69 | -3.93 | 17.01 | 67.96 | 32.21 | 22.63 | 1.05 | - | ||
| 2022/10 | 8.01 | 15.58 | 75.38 | 60.27 | 34.44 | 20.75 | 1.14 | 主因配合高科技半導體建廠，使銷貨增加所致。 | ||
| 2022/9 | 6.93 | 19.08 | 43.73 | 52.26 | 29.8 | 17.73 | 1.3 | - | ||
| 2022/8 | 5.82 | 16.83 | 31.11 | 45.33 | 27.9 | 18.66 | 1.24 | - | ||
| 2022/7 | 4.98 | -36.69 | -5.2 | 39.51 | 27.44 | 18.63 | 1.24 | - | ||
| 2022/6 | 7.87 | 35.97 | 55.34 | 34.53 | 34.1 | 19.64 | 0.96 | 主因配合高科技半導體建廠進度，並完成驗收程序，金額約2億4仟萬所致 | ||
| 2022/5 | 5.79 | -3.47 | 27.98 | 26.66 | 28.9 | 17.66 | 1.07 | - | ||
| 2022/4 | 5.99 | 1.82 | 55.24 | 20.88 | 29.16 | 16.63 | 1.13 | 主因配合高科技半導體建廠進度，並完成驗收程序，金額約2億1仟萬所致 | ||
| 2022/3 | 5.89 | 23.93 | 40.34 | 14.89 | 20.97 | 14.89 | 1.18 | - | ||
| 2022/2 | 4.75 | 11.7 | 15.5 | 9.0 | 10.96 | 14.42 | 1.22 | - | ||
| 2022/1 | 4.25 | -21.61 | 6.3 | 4.25 | 6.3 | 16.25 | 1.08 | - | ||
| 2021/12 | 5.42 | -17.51 | -4.36 | 56.82 | 11.31 | 16.56 | 0.95 | - | ||
| 2021/11 | 6.57 | 43.99 | 37.78 | 51.4 | 13.27 | 15.96 | 0.98 | - | ||
| 2021/10 | 4.57 | -5.27 | 20.28 | 44.83 | 10.39 | 13.82 | 1.14 | - | ||
| 2021/9 | 4.82 | 8.63 | 18.74 | 40.26 | 9.36 | 14.51 | 1.05 | - | ||
| 2021/8 | 4.44 | -15.53 | 22.26 | 35.44 | 8.2 | 14.75 | 1.04 | - | ||
| 2021/7 | 5.25 | 3.74 | 26.01 | 31.0 | 6.45 | 14.84 | 1.03 | - | ||
| 2021/6 | 5.06 | 12.02 | 21.39 | 25.75 | 3.18 | 13.44 | 0.99 | - | ||
| 2021/5 | 4.52 | 17.08 | 3.81 | 20.69 | -0.46 | 12.57 | 1.05 | - | ||
| 2021/4 | 3.86 | -7.95 | -10.5 | 16.16 | -1.59 | 12.17 | 1.09 | - | ||
| 2021/3 | 4.19 | 2.0 | -10.46 | 12.3 | 1.57 | 12.3 | 0.97 | - | ||
| 2021/2 | 4.11 | 2.81 | 14.68 | 8.11 | 9.16 | 13.78 | 0.87 | - | ||
| 2021/1 | 4.0 | -29.47 | 4.01 | 4.0 | 4.01 | 14.44 | 0.83 | - | ||
| 2020/12 | 5.67 | 18.84 | -0.53 | 51.05 | 5.51 | 14.24 | 0.77 | - | ||
| 2020/11 | 4.77 | 25.7 | 12.69 | 45.38 | 6.31 | 12.63 | 0.87 | - | ||
| 2020/10 | 3.8 | -6.49 | 1.03 | 40.61 | 5.61 | 11.48 | 0.96 | - | ||
| 2020/9 | 4.06 | 11.85 | 17.85 | 36.81 | 6.11 | 11.86 | 1.06 | - | ||
| 2020/8 | 3.63 | -12.94 | 4.92 | 32.75 | 4.82 | 11.97 | 1.05 | - | ||
| 2020/7 | 4.17 | -0.06 | 29.17 | 29.12 | 4.8 | 12.69 | 0.99 | - | ||
| 2020/6 | 4.17 | -4.19 | -18.22 | 24.95 | 1.6 | 12.84 | 0.98 | - | ||
| 2020/5 | 4.35 | 0.94 | 2.61 | 20.78 | 6.8 | 13.35 | 0.95 | - | ||
| 2020/4 | 4.31 | -7.9 | 3.38 | 16.43 | 7.97 | 12.58 | 1.0 | - | ||
| 2020/3 | 4.68 | 30.64 | 12.16 | 12.11 | 9.7 | 12.11 | 0.93 | - | ||
| 2020/2 | 3.59 | -6.75 | 1.3 | 7.43 | 8.2 | 13.13 | 0.86 | - | ||
| 2020/1 | 3.84 | -32.56 | 15.54 | 3.84 | 15.54 | 13.78 | 0.81 | - | ||
| 2019/12 | 5.7 | 34.64 | 12.85 | 48.38 | 13.24 | 13.69 | 0.9 | - | ||
| 2019/11 | 4.23 | 12.7 | -11.57 | 42.68 | 13.29 | 11.44 | 1.08 | - | ||
| 2019/10 | 3.76 | 9.06 | 13.62 | 38.45 | 16.92 | 10.66 | 1.16 | - | ||
| 2019/9 | 3.44 | -0.41 | 7.46 | 34.69 | 17.28 | 10.13 | 1.19 | - | ||
| 2019/8 | 3.46 | 7.18 | 9.25 | 31.24 | 18.48 | 11.79 | 1.02 | - | ||
| 2019/7 | 3.23 | -36.73 | 14.15 | 27.79 | 19.74 | 12.57 | 0.96 | - | ||
| 2019/6 | 5.1 | 20.21 | 63.26 | 24.56 | 20.51 | 13.52 | 0.83 | 因本月電機電材及電子產品二項產品之銷貨均較去年同期成長約7,000多萬，另工程依進度認列亦較去年同期增加5,000多萬所致 | ||
| 2019/5 | 4.24 | 1.7 | 13.49 | 19.46 | 12.77 | 0.0 | N/A | - | ||
| 2019/4 | 4.17 | -0.08 | 33.39 | 15.21 | 12.57 | 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) | 244 | 2.95 | 2.99 | 39.07 | 3.08 | 81.18 | 94.83 | 23.01 | 17.78 | 6.21 | 9.37 | 88.53 | 9.37 | 58.28 | 7.52 | 47.74 |
| 2022 (9) | 237 | 4.87 | 2.15 | 34.37 | 1.70 | 33.86 | 77.09 | 35.67 | 16.74 | -2.56 | 4.97 | 32.18 | 5.92 | 38.32 | 5.09 | 40.61 |
| 2021 (8) | 226 | 5.12 | 1.60 | 5.96 | 1.27 | 9.48 | 56.82 | 11.11 | 17.18 | -2.83 | 3.76 | 7.74 | 4.28 | 10.03 | 3.62 | 11.73 |
| 2020 (7) | 215 | 4.88 | 1.51 | 4.86 | 1.16 | 16.0 | 51.14 | 6.12 | 17.68 | 1.43 | 3.49 | 25.99 | 3.89 | 18.6 | 3.24 | 9.46 |
| 2019 (6) | 205 | 3.02 | 1.44 | 32.11 | 1.00 | 72.41 | 48.19 | 12.7 | 17.43 | 11.8 | 2.77 | 62.94 | 3.28 | 34.43 | 2.96 | 37.04 |
| 2018 (5) | 199 | 0.0 | 1.09 | 87.93 | 0.58 | 41.46 | 42.76 | 13.0 | 15.59 | 6.2 | 1.7 | 46.55 | 2.44 | 87.69 | 2.16 | 86.21 |
| 2017 (4) | 199 | 0.0 | 0.58 | 13.73 | 0.41 | 115.79 | 37.84 | -3.12 | 14.68 | 19.16 | 1.16 | 103.51 | 1.3 | 16.07 | 1.16 | 14.85 |
| 2016 (3) | 199 | 0.0 | 0.51 | -13.56 | 0.19 | -24.0 | 39.06 | 10.25 | 12.32 | -5.01 | 0.57 | -27.85 | 1.12 | -16.42 | 1.01 | -12.93 |
| 2015 (2) | 199 | 0.51 | 0.59 | 7.27 | 0.25 | 13.64 | 35.43 | 4.11 | 12.97 | -4.63 | 0.79 | 29.51 | 1.34 | 15.52 | 1.16 | 6.42 |
| 2014 (1) | 198 | 2.59 | 0.55 | 52.78 | 0.22 | -24.14 | 34.03 | -1.56 | 13.60 | 0 | 0.61 | -8.96 | 1.16 | 75.76 | 1.09 | 55.71 |
