- 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) | 110 | 0.0 | 0.0 | 1.84 | -24.59 | 65.77 | 0.59 | 103.45 | -68.95 | 6.46 | 39.83 | 0.78 | 14.32 | 10.24 | -5.85 | 22.62 | -12.46 | -23.37 | 0.97 | -18.49 | -59.07 | 2.03 | -24.54 | 65.04 | 16.35 | -40.42 | 64.32 | 14.44 | -46.06 | 66.74 | 0.42 | 67.49 | 26.30 |
| 23Q3 (19) | 110 | 0.0 | 0.0 | 2.44 | 159.57 | 10.91 | 0.29 | -50.85 | -67.78 | 4.62 | 111.93 | -12.83 | 12.99 | -9.41 | -33.52 | 25.84 | 7.22 | -1.03 | 1.19 | -34.62 | -56.73 | 2.69 | 161.17 | 11.16 | 27.44 | 78.65 | 28.28 | 26.77 | 229.27 | 68.15 | 7.43 | 67.38 | 514.58 |
| 23Q2 (18) | 110 | 0.0 | 0.0 | 0.94 | -24.8 | -53.23 | 0.59 | 1080.0 | -9.23 | 2.18 | 74.4 | -29.9 | 14.34 | 24.26 | -5.84 | 24.10 | 18.84 | -11.43 | 1.82 | 343.9 | -14.55 | 1.03 | -25.36 | -53.6 | 15.36 | 2.33 | -35.54 | 8.13 | -35.37 | -55.93 | 0.07 | -6.10 | 491.31 |
| 23Q1 (17) | 110 | 0.0 | 0.0 | 1.25 | 12.61 | 14.68 | 0.05 | -97.37 | -28.57 | 1.25 | -80.5 | 14.68 | 11.54 | -24.13 | -16.8 | 20.28 | -31.3 | -8.89 | 0.41 | -82.7 | -53.41 | 1.38 | 12.2 | 14.05 | 15.01 | 50.85 | 3.59 | 12.58 | 45.27 | 15.62 | -23.14 | -18.47 | 6.87 |
| 22Q4 (16) | 110 | 0.0 | 0.0 | 1.11 | -49.55 | 40.51 | 1.90 | 111.11 | 167.61 | 6.41 | 20.94 | 94.83 | 15.21 | -22.16 | -13.04 | 29.52 | 13.06 | 28.29 | 2.37 | -13.82 | 50.0 | 1.23 | -49.17 | 41.38 | 9.95 | -53.48 | 4.41 | 8.66 | -45.6 | 50.09 | 3.07 | -20.05 | 74.78 |
| 22Q3 (15) | 110 | 0.0 | 0.0 | 2.20 | 9.45 | 809.68 | 0.90 | 38.46 | 34.33 | 5.30 | 70.42 | 111.16 | 19.54 | 28.3 | 14.14 | 26.11 | -4.04 | 12.98 | 2.75 | 29.11 | 76.28 | 2.42 | 9.01 | 791.43 | 21.39 | -10.24 | 680.66 | 15.92 | -13.71 | 946.81 | 19.05 | 46.93 | 433.52 |
| 22Q2 (14) | 110 | 0.0 | 0.0 | 2.01 | 84.4 | 12.92 | 0.65 | 828.57 | -21.69 | 3.11 | 185.32 | 10.28 | 15.23 | 9.81 | -13.32 | 27.21 | 22.24 | 18.51 | 2.13 | 142.05 | 22.41 | 2.22 | 83.47 | 13.27 | 23.83 | 64.46 | 50.35 | 18.45 | 69.58 | 38.0 | -5.44 | 61.19 | 369.22 |
| 22Q1 (13) | 110 | 0.0 | 0.0 | 1.09 | 37.97 | 4.81 | 0.07 | -90.14 | -87.93 | 1.09 | -66.87 | 4.81 | 13.87 | -20.7 | -7.96 | 22.26 | -3.26 | 2.39 | 0.88 | -44.3 | -24.79 | 1.21 | 39.08 | 5.22 | 14.49 | 52.05 | 30.19 | 10.88 | 88.56 | 23.5 | -9.27 | 196.40 | -42.09 |
| 21Q4 (12) | 110 | 0.0 | 0.0 | 0.79 | 354.84 | 68.09 | 0.71 | 5.97 | 373.33 | 3.29 | 31.08 | -25.06 | 17.49 | 2.16 | 23.26 | 23.01 | -0.43 | 26.01 | 1.58 | 1.28 | 276.19 | 0.87 | 348.57 | 67.31 | 9.53 | 247.81 | 75.83 | 5.77 | 406.91 | 39.04 | -0.20 | 118.71 | -6.66 |
| 21Q3 (11) | 110 | 0.0 | 0.0 | -0.31 | -117.42 | -444.44 | 0.67 | -19.28 | 6800.0 | 2.51 | -10.99 | -35.97 | 17.12 | -2.56 | 26.16 | 23.11 | 0.65 | 30.42 | 1.56 | -10.34 | 966.67 | -0.35 | -117.86 | -450.0 | 2.74 | -82.71 | 616.98 | -1.88 | -114.06 | -208.05 | 7.01 | -23.13 | 11.91 |
| 21Q2 (10) | 110 | 0.0 | -0.9 | 1.78 | 71.15 | 109.41 | 0.83 | 43.1 | 27.69 | 2.82 | 171.15 | -26.37 | 17.57 | 16.59 | 27.04 | 22.96 | 5.61 | 8.3 | 1.74 | 48.72 | 141.67 | 1.96 | 70.43 | 106.32 | 15.85 | 42.41 | 128.39 | 13.37 | 51.76 | 84.16 | 11.39 | 96.22 | 164.89 |
| 21Q1 (9) | 110 | 0.0 | 0.0 | 1.04 | 121.28 | -65.1 | 0.58 | 286.67 | 135.8 | 1.04 | -76.31 | -65.1 | 15.07 | 6.2 | 44.07 | 21.74 | 19.06 | 35.2 | 1.17 | 178.57 | 407.89 | 1.15 | 121.15 | -64.94 | 11.13 | 105.35 | -75.16 | 8.81 | 112.29 | -81.68 | 5.38 | 271.75 | 943.34 |
| 20Q4 (8) | 110 | 0.0 | 0.0 | 0.47 | 422.22 | 571.43 | 0.15 | 1600.0 | -74.58 | 4.39 | 11.99 | 80.66 | 14.19 | 4.57 | -3.86 | 18.26 | 3.05 | -11.96 | 0.42 | 333.33 | -28.81 | 0.52 | 420.0 | 642.86 | 5.42 | 1122.64 | 7642.86 | 4.15 | 138.51 | 1696.15 | 1.35 | 166.41 | 749.23 |
| 20Q3 (7) | 110 | -0.9 | 0.0 | 0.09 | -89.41 | -85.25 | -0.01 | -101.54 | -101.67 | 3.92 | 2.35 | 65.4 | 13.57 | -1.88 | -12.85 | 17.72 | -16.42 | -29.09 | -0.18 | -125.0 | -116.36 | 0.1 | -89.47 | -85.07 | -0.53 | -107.64 | -107.44 | 1.74 | -76.03 | -66.28 | 15.17 | -80.44 | 19.29 |
| 20Q2 (6) | 111 | 0.91 | 0.91 | 0.85 | -71.48 | 3.66 | 0.65 | 140.12 | 30.0 | 3.83 | 28.52 | 117.61 | 13.83 | 32.22 | -11.8 | 21.20 | 31.84 | -16.7 | 0.72 | 289.47 | -51.35 | 0.95 | -71.04 | 4.4 | 6.94 | -84.51 | -40.99 | 7.26 | -84.9 | -5.71 | 1.54 | 2042.83 | -117.23 |
| 20Q1 (5) | 110 | 0.0 | 0.0 | 2.98 | 4157.14 | 220.43 | -1.62 | -374.58 | -353.13 | 2.98 | 22.63 | 220.43 | 10.46 | -29.13 | -31.36 | 16.08 | -22.47 | -38.7 | -0.38 | -164.41 | -125.68 | 3.28 | 4585.71 | 218.45 | 44.81 | 63914.29 | 279.1 | 48.08 | 18592.31 | 453.92 | - | - | 0.00 |
| 19Q4 (4) | 110 | 0.0 | 0.0 | 0.07 | -88.52 | 0.0 | 0.59 | -1.67 | 0.0 | 2.43 | 2.53 | 0.0 | 14.76 | -5.2 | 0.0 | 20.74 | -17.01 | 0.0 | 0.59 | -46.36 | 0.0 | 0.07 | -89.55 | 0.0 | 0.07 | -99.02 | 0.0 | -0.26 | -105.04 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 110 | 0.0 | 0.0 | 0.61 | -25.61 | 0.0 | 0.60 | 20.0 | 0.0 | 2.37 | 34.66 | 0.0 | 15.57 | -0.7 | 0.0 | 24.99 | -1.81 | 0.0 | 1.1 | -25.68 | 0.0 | 0.67 | -26.37 | 0.0 | 7.12 | -39.46 | 0.0 | 5.16 | -32.99 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 110 | 0.0 | 0.0 | 0.82 | -11.83 | 0.0 | 0.50 | -21.88 | 0.0 | 1.76 | 89.25 | 0.0 | 15.68 | 2.89 | 0.0 | 25.45 | -2.97 | 0.0 | 1.48 | 0.0 | 0.0 | 0.91 | -11.65 | 0.0 | 11.76 | -0.51 | 0.0 | 7.70 | -11.29 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 110 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 15.24 | 0.0 | 0.0 | 26.23 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 11.82 | 0.0 | 0.0 | 8.68 | 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 | 3.97 | 57.62 | -28.25 | 9.48 | -17.82 | 9.48 | N/A | - | ||
| 2024/2 | 2.52 | -16.23 | -22.24 | 5.52 | -8.23 | 10.85 | N/A | - | ||
| 2024/1 | 3.0 | -43.83 | 8.06 | 3.0 | 8.06 | 12.76 | N/A | - | ||
| 2023/12 | 5.33 | 20.21 | 4.77 | 53.17 | -16.73 | 14.3 | 2.49 | - | ||
| 2023/11 | 4.43 | -2.31 | -14.6 | 47.84 | -18.59 | 13.84 | 2.58 | - | ||
| 2023/10 | 4.54 | -6.79 | -8.08 | 43.41 | -18.97 | 13.51 | 2.64 | - | ||
| 2023/9 | 4.87 | 18.67 | -34.38 | 38.88 | -20.05 | 13.0 | 3.02 | - | ||
| 2023/8 | 4.1 | 1.8 | -33.33 | 34.01 | -17.47 | 13.09 | 3.0 | - | ||
| 2023/7 | 4.03 | -18.63 | -32.44 | 29.9 | -14.73 | 14.22 | 2.76 | - | ||
| 2023/6 | 4.95 | -5.45 | 0.32 | 25.87 | -11.1 | 14.33 | 2.69 | - | ||
| 2023/5 | 5.24 | 26.71 | -2.02 | 20.91 | -13.43 | 14.9 | 2.59 | - | ||
| 2023/4 | 4.13 | -25.18 | -16.33 | 15.67 | -16.68 | 12.9 | 2.99 | - | ||
| 2023/3 | 5.53 | 70.82 | 28.27 | 11.54 | -16.8 | 11.54 | 3.34 | - | ||
| 2023/2 | 3.24 | 16.41 | -14.02 | 6.01 | -37.11 | 11.1 | 3.48 | - | ||
| 2023/1 | 2.78 | -45.36 | -52.08 | 2.78 | -52.08 | 13.06 | 2.96 | 係因112年1月適逢春節假期及大陸廠春節假期延長，工作天數減少，致營收與去年相比大幅減少。 | ||
| 2022/12 | 5.09 | -2.01 | -18.46 | 63.85 | -5.06 | 15.21 | 2.46 | - | ||
| 2022/11 | 5.19 | 5.13 | -13.17 | 58.77 | -3.69 | 17.55 | 2.13 | - | ||
| 2022/10 | 4.94 | -33.46 | -6.39 | 53.57 | -2.66 | 18.51 | 2.02 | - | ||
| 2022/9 | 7.42 | 20.58 | 27.65 | 48.64 | -2.26 | 19.54 | 1.9 | - | ||
| 2022/8 | 6.15 | 3.16 | 9.54 | 41.22 | -6.22 | 17.06 | 2.18 | - | ||
| 2022/7 | 5.97 | 20.82 | 4.79 | 35.06 | -8.53 | 16.25 | 2.29 | - | ||
| 2022/6 | 4.94 | -7.67 | -17.1 | 29.1 | -10.85 | 15.23 | 2.47 | - | ||
| 2022/5 | 5.35 | 8.2 | -5.75 | 24.16 | -9.45 | 14.6 | 2.58 | - | ||
| 2022/4 | 4.94 | 14.7 | -16.85 | 18.81 | -10.45 | 13.01 | 2.89 | - | ||
| 2022/3 | 4.31 | 14.49 | -37.86 | 13.87 | -7.93 | 13.87 | 2.56 | - | ||
| 2022/2 | 3.76 | -35.12 | 15.84 | 9.56 | 17.58 | 15.8 | 2.24 | - | ||
| 2022/1 | 5.8 | -7.01 | 18.74 | 5.8 | 18.74 | 18.02 | 1.97 | - | ||
| 2021/12 | 6.24 | 4.34 | 20.75 | 67.25 | 29.21 | 17.49 | 1.88 | - | ||
| 2021/11 | 5.98 | 13.34 | 25.78 | 61.02 | 30.14 | 17.07 | 1.93 | - | ||
| 2021/10 | 5.27 | -9.26 | 23.39 | 55.04 | 30.63 | 16.71 | 1.97 | - | ||
| 2021/9 | 5.81 | 3.47 | 33.32 | 49.76 | 31.45 | 17.12 | 1.94 | - | ||
| 2021/8 | 5.62 | -1.31 | 28.34 | 43.95 | 31.21 | 17.27 | 1.92 | - | ||
| 2021/7 | 5.69 | -4.42 | 17.88 | 38.33 | 31.64 | 17.32 | 1.92 | - | ||
| 2021/6 | 5.96 | 4.97 | 10.36 | 32.64 | 34.37 | 17.57 | 1.77 | - | ||
| 2021/5 | 5.67 | -4.54 | 35.64 | 26.68 | 41.23 | 18.55 | 1.67 | - | ||
| 2021/4 | 5.94 | -14.27 | 39.71 | 21.01 | 42.82 | 16.13 | 1.93 | - | ||
| 2021/3 | 6.93 | 113.47 | 51.1 | 15.07 | 44.09 | 15.07 | 2.04 | 營收大幅增加係因景氣回升、接單及出貨增加所致。 | ||
| 2021/2 | 3.25 | -33.49 | 29.42 | 8.13 | 38.98 | 13.3 | 2.31 | - | ||
| 2021/1 | 4.88 | -5.45 | 46.15 | 4.88 | 46.15 | 14.8 | 2.08 | - | ||
| 2020/12 | 5.17 | 8.69 | 5.97 | 52.05 | -15.01 | 14.19 | 2.12 | - | ||
| 2020/11 | 4.75 | 11.19 | 9.23 | 46.88 | -16.83 | 13.39 | 2.24 | - | ||
| 2020/10 | 4.27 | -1.96 | -22.76 | 42.13 | -19.01 | 13.01 | 2.31 | - | ||
| 2020/9 | 4.36 | -0.39 | -17.04 | 37.86 | -18.56 | 13.57 | 2.34 | - | ||
| 2020/8 | 4.38 | -9.35 | 3.8 | 33.5 | -18.75 | 14.6 | 2.18 | - | ||
| 2020/7 | 4.83 | -10.52 | -20.79 | 29.12 | -21.32 | 14.41 | 2.2 | - | ||
| 2020/6 | 5.4 | 29.01 | 7.19 | 24.29 | -21.43 | 13.83 | 2.38 | - | ||
| 2020/5 | 4.18 | -1.67 | -30.52 | 18.89 | -27.0 | 13.03 | 2.53 | - | ||
| 2020/4 | 4.25 | -7.29 | -7.93 | 14.71 | -25.93 | 11.35 | 2.9 | - | ||
| 2020/3 | 4.59 | 82.85 | -18.43 | 10.44 | -31.49 | 10.44 | 3.34 | - | ||
| 2020/2 | 2.51 | -24.9 | -37.7 | 5.85 | -39.13 | 10.74 | 3.25 | - | ||
| 2020/1 | 3.34 | -31.67 | -40.16 | 3.34 | -40.16 | 12.58 | 2.77 | - | ||
| 2019/12 | 4.89 | 12.4 | -32.9 | 61.26 | -26.91 | 14.78 | 2.39 | - | ||
| 2019/11 | 4.35 | -21.37 | -37.01 | 56.37 | -26.34 | 15.14 | 2.33 | - | ||
| 2019/10 | 5.53 | 5.3 | -8.1 | 52.02 | -25.28 | 15.01 | 2.35 | - | ||
| 2019/9 | 5.26 | 24.63 | -25.46 | 46.49 | -26.91 | 15.57 | 2.55 | - | ||
| 2019/8 | 4.22 | -30.82 | -40.33 | 41.23 | -27.09 | 15.35 | 2.58 | - | ||
| 2019/7 | 6.1 | 21.09 | -17.51 | 37.01 | -25.2 | 17.15 | 2.31 | - | ||
| 2019/6 | 5.03 | -16.37 | -32.49 | 30.92 | -26.55 | 15.68 | 2.83 | - | ||
| 2019/5 | 6.02 | 30.28 | -14.91 | 25.88 | -25.27 | 0.0 | N/A | - | ||
| 2019/4 | 4.62 | -17.86 | -43.69 | 19.86 | -27.93 | 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) | 110 | 0.0 | 6.44 | 0.78 | 1.53 | -56.78 | 53.19 | -16.7 | 23.30 | -11.57 | 4.39 | -46.07 | 9.84 | -13.15 | 7.13 | 0.71 |
| 2022 (9) | 110 | 0.0 | 6.39 | 94.82 | 3.54 | 25.98 | 63.85 | -5.06 | 26.35 | 15.88 | 8.14 | 34.55 | 11.33 | 71.67 | 7.08 | 94.51 |
| 2021 (8) | 110 | 0.0 | 3.28 | -25.11 | 2.81 | 0 | 67.25 | 29.2 | 22.74 | 23.19 | 6.05 | 943.1 | 6.6 | 4.1 | 3.64 | -24.95 |
| 2020 (7) | 110 | 0.0 | 4.38 | 83.26 | -0.83 | 0 | 52.05 | -15.02 | 18.46 | -24.31 | 0.58 | -87.53 | 6.34 | 33.19 | 4.85 | 80.97 |
| 2019 (6) | 110 | 0.0 | 2.39 | -54.65 | 2.34 | -42.79 | 61.25 | -26.93 | 24.39 | 3.44 | 4.65 | -41.51 | 4.76 | -49.47 | 2.68 | -55.11 |
| 2018 (5) | 110 | 0.0 | 5.27 | 58.73 | 4.09 | -5.98 | 83.82 | 10.61 | 23.58 | -6.35 | 7.95 | 3.79 | 9.42 | 41.23 | 5.97 | 57.11 |
| 2017 (4) | 110 | 0.0 | 3.32 | 50.23 | 4.35 | 40.32 | 75.78 | 16.85 | 25.18 | -2.4 | 7.66 | 27.88 | 6.67 | 31.82 | 3.8 | 53.85 |
| 2016 (3) | 110 | 10.0 | 2.21 | -62.41 | 3.10 | -23.46 | 64.85 | -9.43 | 25.80 | -4.66 | 5.99 | -26.41 | 5.06 | -48.94 | 2.47 | -60.29 |
| 2015 (2) | 100 | 0.0 | 5.88 | -13.66 | 4.05 | -8.37 | 71.6 | -8.4 | 27.06 | 1.84 | 8.14 | -9.35 | 9.91 | -9.74 | 6.22 | -9.33 |
| 2014 (1) | 100 | 4.17 | 6.81 | 70.68 | 4.42 | 66.17 | 78.17 | 32.87 | 26.57 | 0 | 8.98 | 54.03 | 10.98 | 61.23 | 6.86 | 75.9 |
