- 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) | 121 | 0.0 | 0.0 | -0.53 | -210.42 | -341.67 | 0.00 | 100.0 | -100.0 | -0.95 | -126.19 | -129.41 | 8.27 | -15.27 | -20.56 | 9.47 | -27.15 | -54.65 | -0.55 | -5400.0 | -161.11 | -0.65 | -212.07 | -364.29 | -14.56 | -253.42 | -1697.53 | -7.17 | -228.73 | -1529.55 | -5.05 | -40.92 | 44.23 |
| 23Q3 (19) | 121 | 0.0 | 0.0 | 0.48 | 128.57 | -51.02 | -0.29 | -11.54 | -2800.0 | -0.42 | 53.33 | -112.57 | 9.76 | 5.17 | -12.86 | 13.00 | 2.12 | -20.49 | -0.01 | 92.31 | -103.33 | 0.58 | 123.08 | -51.26 | 9.49 | 98.95 | -29.02 | 5.57 | 71.38 | -49.04 | 5.67 | 123.75 | 29.63 |
| 23Q2 (18) | 121 | 0.0 | 0.0 | 0.21 | 118.92 | -81.9 | -0.26 | 70.79 | -146.43 | -0.90 | 18.92 | -138.14 | 9.28 | 6.18 | -31.16 | 12.73 | 640.12 | -37.2 | -0.13 | 90.23 | -113.0 | 0.26 | 119.26 | -81.56 | 4.77 | 126.11 | -62.91 | 3.25 | 121.94 | -68.72 | -4.93 | -353.04 | -79.10 |
| 23Q1 (17) | 121 | 0.0 | 0.0 | -1.11 | -825.0 | -191.74 | -0.89 | -228.99 | -192.71 | -1.11 | -134.37 | -191.74 | 8.74 | -16.04 | -41.54 | 1.72 | -91.76 | -91.4 | -1.33 | -247.78 | -189.26 | -1.35 | -864.29 | -192.47 | -18.27 | -2155.56 | -252.12 | -14.81 | -3265.91 | -248.1 | -11.54 | -468.62 | 3385.51 |
| 22Q4 (16) | 121 | 0.0 | 0.0 | -0.12 | -112.24 | -110.81 | 0.69 | 7000.0 | -31.68 | 3.23 | -3.29 | 23.28 | 10.41 | -7.05 | -28.11 | 20.88 | 27.71 | -2.79 | 0.9 | 200.0 | -41.18 | -0.14 | -111.76 | -110.45 | -0.81 | -106.06 | -107.11 | -0.44 | -104.03 | -104.42 | -11.98 | -63.88 | 3449.11 |
| 22Q3 (15) | 121 | 0.0 | 0.0 | 0.98 | -15.52 | 42.03 | -0.01 | -101.79 | -101.35 | 3.34 | 41.53 | 122.67 | 11.2 | -16.91 | -8.35 | 16.35 | -19.34 | -21.85 | 0.3 | -70.0 | -68.09 | 1.19 | -15.6 | 43.37 | 13.37 | 3.97 | 87.25 | 10.93 | 5.2 | 62.17 | -13.37 | -9.82 | -71.73 |
| 22Q2 (14) | 121 | 0.0 | 0.0 | 1.16 | -4.13 | 404.35 | 0.56 | -41.67 | 40.0 | 2.36 | 95.04 | 187.8 | 13.48 | -9.83 | 38.4 | 20.27 | 1.35 | -3.84 | 1.0 | -32.89 | 78.57 | 1.41 | -3.42 | 422.22 | 12.86 | 7.08 | 251.37 | 10.39 | 3.9 | 212.95 | -3.29 | 2.44 | -23.31 |
| 22Q1 (13) | 121 | 0.0 | 0.83 | 1.21 | 9.01 | 105.08 | 0.96 | -4.95 | 43.28 | 1.21 | -53.82 | 105.08 | 14.95 | 3.25 | 32.77 | 20.00 | -6.89 | -8.09 | 1.49 | -2.61 | 43.27 | 1.46 | 8.96 | 105.63 | 12.01 | 5.44 | 43.66 | 10.00 | 0.4 | 63.67 | 10.87 | 34.94 | 15.77 |
| 21Q4 (12) | 121 | 0.0 | 5.22 | 1.11 | 60.87 | 21.98 | 1.01 | 36.49 | -11.4 | 2.62 | 74.67 | -23.39 | 14.48 | 18.49 | 14.92 | 21.48 | 2.68 | 2.09 | 1.53 | 62.77 | 2.0 | 1.34 | 61.45 | 27.62 | 11.39 | 59.52 | 22.47 | 9.96 | 47.77 | 18.43 | 21.98 | 130.44 | 60.75 |
| 21Q3 (11) | 121 | 0.0 | 5.22 | 0.69 | 200.0 | -33.01 | 0.74 | 85.0 | -41.73 | 1.50 | 82.93 | -40.94 | 12.22 | 25.46 | -4.38 | 20.92 | -0.76 | -16.22 | 0.94 | 67.86 | -50.0 | 0.83 | 207.41 | -29.66 | 7.14 | 95.08 | -39.7 | 6.74 | 103.01 | -28.83 | 5.98 | 69.49 | 22.35 |
| 21Q2 (10) | 121 | 0.83 | 6.14 | 0.23 | -61.02 | -83.09 | 0.40 | -40.3 | -72.41 | 0.82 | 38.98 | -45.7 | 9.74 | -13.5 | -33.92 | 21.08 | -3.13 | -9.53 | 0.56 | -46.15 | -73.58 | 0.27 | -61.97 | -82.47 | 3.66 | -56.22 | -71.65 | 3.32 | -45.66 | -68.97 | -12.07 | -48.09 | -40.77 |
| 21Q1 (9) | 120 | 4.35 | 6.19 | 0.59 | -35.16 | 293.33 | 0.67 | -41.23 | 116.13 | 0.59 | -82.75 | 293.33 | 11.26 | -10.63 | 21.21 | 21.76 | 3.42 | 25.27 | 1.04 | -30.67 | 141.86 | 0.71 | -32.38 | 317.65 | 8.36 | -10.11 | 244.03 | 6.11 | -27.35 | 226.74 | -6.02 | -23.40 | -25.73 |
| 20Q4 (8) | 115 | 0.0 | 1.77 | 0.91 | -11.65 | 51.67 | 1.14 | -10.24 | 21.28 | 3.42 | 34.65 | 238.61 | 12.6 | -1.41 | -6.11 | 21.04 | -15.74 | -15.5 | 1.5 | -20.21 | 4.17 | 1.05 | -11.02 | 56.72 | 9.30 | -21.45 | 28.45 | 8.41 | -11.19 | 76.31 | -7.36 | -17.96 | -11.32 |
| 20Q3 (7) | 115 | 0.88 | 1.77 | 1.03 | -24.26 | 505.88 | 1.27 | -12.41 | 337.93 | 2.54 | 68.21 | 519.51 | 12.78 | -13.3 | 14.72 | 24.97 | 7.17 | 42.28 | 1.88 | -11.32 | 337.21 | 1.18 | -23.38 | 521.05 | 11.84 | -8.29 | 381.3 | 9.47 | -11.5 | 383.16 | 22.69 | 391.20 | 177.66 |
| 20Q2 (6) | 114 | 0.88 | 0.88 | 1.36 | 806.67 | 946.15 | 1.45 | 367.74 | 457.69 | 1.51 | 906.67 | 529.17 | 14.74 | 58.67 | 37.24 | 23.30 | 34.14 | 28.87 | 2.12 | 393.02 | 542.42 | 1.54 | 805.88 | 926.67 | 12.91 | 431.28 | 754.97 | 10.70 | 472.19 | 581.53 | 13.95 | 365.83 | 150.36 |
| 20Q1 (5) | 113 | 0.0 | 0.0 | 0.15 | -75.0 | 36.36 | 0.31 | -67.02 | 55.0 | 0.15 | -85.15 | 36.36 | 9.29 | -30.77 | 2.54 | 17.37 | -30.24 | -1.81 | 0.43 | -70.14 | 10.26 | 0.17 | -74.63 | 41.67 | 2.43 | -66.44 | -19.0 | 1.87 | -60.8 | 50.81 | - | - | 0.00 |
| 19Q4 (4) | 113 | 0.0 | 0.0 | 0.60 | 252.94 | 0.0 | 0.94 | 224.14 | 0.0 | 1.01 | 146.34 | 0.0 | 13.42 | 20.47 | 0.0 | 24.90 | 41.88 | 0.0 | 1.44 | 234.88 | 0.0 | 0.67 | 252.63 | 0.0 | 7.24 | 194.31 | 0.0 | 4.77 | 143.37 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 113 | 0.0 | 0.0 | 0.17 | 30.77 | 0.0 | 0.29 | 11.54 | 0.0 | 0.41 | 70.83 | 0.0 | 11.14 | 3.72 | 0.0 | 17.55 | -2.93 | 0.0 | 0.43 | 30.3 | 0.0 | 0.19 | 26.67 | 0.0 | 2.46 | 62.91 | 0.0 | 1.96 | 24.84 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 113 | 0.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0.26 | 30.0 | 0.0 | 0.24 | 118.18 | 0.0 | 10.74 | 18.54 | 0.0 | 18.08 | 2.2 | 0.0 | 0.33 | -15.38 | 0.0 | 0.15 | 25.0 | 0.0 | 1.51 | -49.67 | 0.0 | 1.57 | 26.61 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 113 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 9.06 | 0.0 | 0.0 | 17.69 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 3.00 | 0.0 | 0.0 | 1.24 | 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 | 2.6 | 88.53 | -18.72 | 6.21 | -28.96 | 6.21 | N/A | - | ||
| 2024/2 | 1.38 | -38.32 | -44.85 | 3.61 | -34.86 | 5.96 | N/A | - | ||
| 2024/1 | 2.23 | -4.93 | -26.66 | 2.23 | -26.66 | 7.65 | N/A | - | ||
| 2023/12 | 2.35 | -23.57 | -34.06 | 36.05 | -27.95 | 8.27 | 0.93 | - | ||
| 2023/11 | 3.07 | 7.89 | -10.26 | 33.71 | -27.48 | 9.11 | 0.84 | - | ||
| 2023/10 | 2.85 | -10.72 | -16.78 | 30.63 | -28.85 | 9.4 | 0.82 | - | ||
| 2023/9 | 3.19 | -5.09 | -12.29 | 27.78 | -29.89 | 9.76 | 0.85 | - | ||
| 2023/8 | 3.36 | 4.59 | 4.6 | 24.59 | -31.67 | 9.58 | 0.87 | - | ||
| 2023/7 | 3.21 | 6.95 | -26.16 | 21.23 | -35.22 | 9.63 | 0.86 | - | ||
| 2023/6 | 3.0 | -12.02 | -37.8 | 18.02 | -36.61 | 9.28 | 0.85 | - | ||
| 2023/5 | 3.42 | 19.19 | -20.36 | 15.02 | -36.37 | 9.47 | 0.83 | - | ||
| 2023/4 | 2.87 | -10.29 | -34.32 | 11.6 | -39.92 | 8.56 | 0.92 | - | ||
| 2023/3 | 3.19 | 27.91 | -49.24 | 8.74 | -41.56 | 8.74 | 1.0 | - | ||
| 2023/2 | 2.5 | -17.98 | -39.28 | 5.54 | -35.97 | 9.1 | 0.96 | - | ||
| 2023/1 | 3.04 | -14.53 | -32.97 | 3.04 | -32.97 | 10.03 | 0.87 | - | ||
| 2022/12 | 3.56 | 4.01 | -13.2 | 50.04 | 4.89 | 10.41 | 1.13 | - | ||
| 2022/11 | 3.42 | 0.06 | -34.86 | 46.48 | 6.59 | 10.48 | 1.12 | - | ||
| 2022/10 | 3.42 | -5.91 | -33.13 | 43.06 | 12.27 | 10.27 | 1.14 | - | ||
| 2022/9 | 3.64 | 13.2 | -18.15 | 39.63 | 19.27 | 11.2 | 1.11 | - | ||
| 2022/8 | 3.21 | -26.17 | -14.36 | 36.0 | 25.05 | 12.4 | 1.01 | - | ||
| 2022/7 | 4.35 | -9.9 | 8.1 | 32.78 | 30.96 | 13.47 | 0.92 | - | ||
| 2022/6 | 4.83 | 12.65 | 21.14 | 28.43 | 35.34 | 13.48 | 0.94 | - | ||
| 2022/5 | 4.29 | -1.69 | 44.79 | 23.6 | 38.67 | 14.94 | 0.85 | - | ||
| 2022/4 | 4.36 | -30.67 | 56.07 | 19.31 | 37.38 | 14.77 | 0.86 | 因缺料問題獲得緩解及客戶需求強勁，故本月營收較去年同期增加 | ||
| 2022/3 | 6.29 | 53.01 | 61.32 | 14.95 | 32.73 | 14.95 | 0.82 | 因缺料問題獲得緩解及客戶需求強勁，故本月營收較去年同期增加 | ||
| 2022/2 | 4.11 | -9.44 | 59.62 | 8.65 | 17.59 | 12.76 | 0.96 | 因缺料問題獲得緩解及客戶需求強勁，故本月營收較去年同期增加 | ||
| 2022/1 | 4.54 | 10.66 | -5.05 | 4.54 | -5.05 | 13.9 | 0.88 | - | ||
| 2021/12 | 4.1 | -21.94 | -3.66 | 47.71 | -3.5 | 14.48 | 0.97 | - | ||
| 2021/11 | 5.26 | 2.72 | 30.76 | 43.6 | -3.49 | 14.82 | 0.95 | - | ||
| 2021/10 | 5.12 | 15.17 | 18.47 | 38.35 | -6.84 | 13.31 | 1.05 | - | ||
| 2021/9 | 4.44 | 18.45 | 7.62 | 33.23 | -9.8 | 12.22 | 1.03 | - | ||
| 2021/8 | 3.75 | -6.81 | -15.86 | 28.78 | -12.01 | 11.77 | 1.07 | - | ||
| 2021/7 | 4.03 | 0.95 | -3.89 | 25.03 | -11.4 | 10.98 | 1.15 | - | ||
| 2021/6 | 3.99 | 34.64 | -3.31 | 21.01 | -12.7 | 9.74 | 1.31 | - | ||
| 2021/5 | 2.96 | 5.96 | -38.7 | 17.02 | -14.65 | 9.66 | 1.32 | - | ||
| 2021/4 | 2.8 | -28.34 | -51.37 | 14.06 | -6.96 | 9.27 | 1.38 | 因去年同期的基期較高，且受到面板、IC缺料嚴重影響供應鏈出貨所致 | ||
| 2021/3 | 3.9 | 51.4 | -22.54 | 11.26 | 20.31 | 11.26 | 1.04 | - | ||
| 2021/2 | 2.58 | -46.13 | 74.48 | 7.36 | 70.22 | 11.62 | 1.01 | 本月營收較去年同期增加，係因客戶需求增加及去年受疫情影響延遲復工，造成同期基期較低。 | ||
| 2021/1 | 4.78 | 12.28 | 68.0 | 4.78 | 68.0 | 13.06 | 0.9 | 本月較去年同期增加68.01%，主係客戶需求增加所致。 | ||
| 2020/12 | 4.26 | 5.96 | 8.12 | 49.44 | 11.61 | 12.6 | 0.94 | - | ||
| 2020/11 | 4.02 | -6.93 | -10.16 | 45.18 | 11.95 | 12.47 | 0.95 | - | ||
| 2020/10 | 4.32 | 4.62 | -13.84 | 41.16 | 14.71 | 12.91 | 0.92 | - | ||
| 2020/9 | 4.13 | -7.39 | 10.53 | 36.84 | 19.35 | 12.78 | 0.92 | - | ||
| 2020/8 | 4.46 | 6.44 | 14.5 | 32.71 | 20.56 | 12.77 | 0.92 | - | ||
| 2020/7 | 4.19 | 1.57 | 21.87 | 28.25 | 21.57 | 13.15 | 0.9 | - | ||
| 2020/6 | 4.12 | -14.63 | 16.24 | 24.06 | 21.52 | 14.7 | 0.77 | - | ||
| 2020/5 | 4.83 | -15.93 | 28.7 | 19.94 | 22.68 | 15.62 | 0.72 | - | ||
| 2020/4 | 5.75 | 14.13 | 66.86 | 15.11 | 20.87 | 12.26 | 0.92 | 本月較去年同期增加66.86%，主係客戶需求增加所致。 | ||
| 2020/3 | 5.04 | 241.06 | 69.11 | 9.36 | 3.37 | 9.36 | 1.32 | 本月較去年同期增加69.12%，主係客戶需求增加所致。 | ||
| 2020/2 | 1.48 | -48.13 | -16.28 | 4.32 | -28.84 | 8.26 | 1.5 | - | ||
| 2020/1 | 2.85 | -27.73 | -33.98 | 2.85 | -33.98 | 11.26 | 1.1 | - | ||
| 2019/12 | 3.94 | -11.96 | -4.29 | 44.3 | 23.95 | 13.43 | 1.0 | - | ||
| 2019/11 | 4.48 | -10.75 | 59.39 | 40.36 | 27.62 | 13.23 | 1.02 | 本月較去年同期增加59.40%，主係客戶需求增加所致。 | ||
| 2019/10 | 5.01 | 34.23 | 61.46 | 35.88 | 24.53 | 12.64 | 1.06 | 本月較去年同期增加61.47%，主係客戶需求增加所致。 | ||
| 2019/9 | 3.74 | -4.07 | 14.12 | 30.87 | 20.07 | 11.07 | 1.18 | - | ||
| 2019/8 | 3.89 | 13.29 | 24.94 | 27.13 | 20.93 | 10.88 | 1.2 | - | ||
| 2019/7 | 3.44 | -3.12 | 24.87 | 23.24 | 20.29 | 10.74 | 1.22 | - | ||
| 2019/6 | 3.55 | -5.48 | 12.96 | 19.8 | 19.53 | 10.75 | 1.11 | - | ||
| 2019/5 | 3.75 | 8.97 | 27.65 | 16.25 | 21.06 | 0.0 | N/A | - | ||
| 2019/4 | 3.44 | 15.67 | 31.21 | 12.5 | 19.21 | 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) | 121 | 0.0 | -0.95 | 0 | -1.44 | 0 | 36.05 | -27.96 | 9.39 | -51.7 | -2.02 | 0 | -1.43 | 0 | -1.15 | 0 |
| 2022 (9) | 121 | 0.0 | 3.21 | 23.94 | 2.20 | -21.99 | 50.04 | 4.88 | 19.44 | -8.82 | 3.69 | -9.78 | 4.94 | 29.32 | 3.91 | 24.13 |
| 2021 (8) | 121 | 5.22 | 2.59 | -20.55 | 2.82 | -32.54 | 47.71 | -3.44 | 21.32 | -3.27 | 4.09 | -30.91 | 3.82 | -20.58 | 3.15 | -20.25 |
| 2020 (7) | 115 | 1.77 | 3.26 | 226.0 | 4.18 | 147.34 | 49.41 | 11.38 | 22.04 | 10.59 | 5.92 | 128.57 | 4.81 | 186.31 | 3.95 | 249.56 |
| 2019 (6) | 113 | 1.8 | 1.00 | 185.71 | 1.69 | 39.67 | 44.36 | 24.4 | 19.93 | 4.62 | 2.59 | 25.12 | 1.68 | 69.7 | 1.13 | 189.74 |
| 2018 (5) | 111 | 9.9 | 0.35 | -86.38 | 1.21 | -55.84 | 35.66 | -0.72 | 19.05 | -15.56 | 2.07 | -53.38 | 0.99 | -73.67 | 0.39 | -85.17 |
| 2017 (4) | 101 | 7.45 | 2.57 | 46.02 | 2.74 | 51.38 | 35.92 | 26.21 | 22.56 | 27.75 | 4.44 | 100.9 | 3.76 | 104.35 | 2.63 | 44.51 |
| 2016 (3) | 94 | 5.62 | 1.76 | 0 | 1.81 | 0 | 28.46 | 21.31 | 17.66 | 9194.74 | 2.21 | 0 | 1.84 | 0 | 1.82 | 0 |
| 2015 (2) | 89 | 5.95 | -3.54 | 0 | -2.07 | 0 | 23.46 | -11.44 | 0.19 | -97.44 | -2.72 | 0 | -3.37 | 0 | -3.16 | 0 |
| 2014 (1) | 84 | 1.2 | -0.79 | 0 | -0.26 | 0 | 26.49 | -0.08 | 7.43 | 0 | -0.8 | 0 | -1.13 | 0 | -0.66 | 0 |
