- 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) | 200 | 0.0 | 0.0 | 0.56 | -22.22 | 330.77 | 0.85 | 19.72 | 97.67 | 1.57 | 53.92 | -57.34 | 21.24 | 4.89 | 22.77 | 13.30 | -0.82 | -15.12 | 1.45 | 15.08 | 26.09 | 1.11 | -22.38 | 326.92 | 4.04 | -35.36 | 28.25 | 5.23 | -26.13 | 241.83 | 5.37 | 10.89 | 403.61 |
| 23Q3 (19) | 200 | 0.0 | 0.0 | 0.72 | 44.0 | -38.46 | 0.71 | 787.5 | 14.52 | 1.02 | 240.0 | -71.27 | 20.25 | 5.85 | 14.6 | 13.41 | 11.47 | -19.41 | 1.26 | 38.46 | -36.04 | 1.43 | 43.0 | -38.63 | 6.25 | -31.84 | -63.83 | 7.08 | 35.11 | -46.49 | 16.48 | 197.00 | 472.32 |
| 23Q2 (18) | 200 | 0.0 | 0.0 | 0.50 | 350.0 | -71.59 | 0.08 | 157.14 | -88.89 | 0.30 | 250.0 | -87.45 | 19.13 | 27.11 | -21.82 | 12.03 | 54.03 | -34.26 | 0.91 | 495.65 | -61.76 | 1.0 | 350.0 | -71.67 | 9.17 | 493.56 | -49.78 | 5.24 | 294.8 | -63.66 | 7.05 | 48.08 | 12.29 |
| 23Q1 (17) | 200 | 0.0 | 10.5 | -0.20 | -253.85 | -128.99 | -0.14 | -132.56 | -121.88 | -0.20 | -105.43 | -128.99 | 15.05 | -13.01 | -34.39 | 7.81 | -50.16 | -48.85 | -0.23 | -120.0 | -115.13 | -0.4 | -253.85 | -132.26 | -2.33 | -173.97 | -135.74 | -2.69 | -275.82 | -149.72 | -7.55 | -171.37 | -81.61 |
| 22Q4 (16) | 200 | 0.0 | 13.64 | 0.13 | -88.89 | -81.69 | 0.43 | -30.65 | -46.91 | 3.68 | 3.66 | 48.39 | 17.3 | -2.09 | -28.63 | 15.67 | -5.83 | -10.71 | 1.15 | -41.62 | -41.62 | 0.26 | -88.84 | -79.2 | 3.15 | -81.77 | -52.49 | 1.53 | -88.44 | -70.29 | -14.94 | -61.20 | -22.27 |
| 22Q3 (15) | 200 | 0.0 | 12.36 | 1.17 | -33.52 | 39.29 | 0.62 | -13.89 | -12.68 | 3.55 | 48.54 | 91.89 | 17.67 | -27.79 | -37.36 | 16.64 | -9.07 | 24.74 | 1.97 | -17.23 | 13.22 | 2.33 | -33.99 | 55.33 | 17.28 | -5.37 | 167.91 | 13.23 | -8.25 | 148.68 | -10.56 | 60.77 | -0.70 |
| 22Q2 (14) | 200 | 10.5 | 22.7 | 1.76 | 155.07 | 183.87 | 0.72 | 12.5 | 38.46 | 2.39 | 246.38 | 141.41 | 24.47 | 6.67 | 2.47 | 18.30 | 19.84 | 33.67 | 2.38 | 56.58 | 101.69 | 3.53 | 184.68 | 246.08 | 18.26 | 180.06 | 277.27 | 14.42 | 166.54 | 239.29 | 0.65 | 76.12 | -4.24 |
| 22Q1 (13) | 181 | 2.84 | 11.04 | 0.69 | -2.82 | 91.67 | 0.64 | -20.99 | 128.57 | 0.69 | -72.18 | 91.67 | 22.94 | -5.36 | 14.41 | 15.27 | -12.99 | 20.71 | 1.52 | -22.84 | 114.08 | 1.24 | -0.8 | 110.17 | 6.52 | -1.66 | 77.17 | 5.41 | 5.05 | 82.77 | -9.71 | -9.15 | -3.45 |
| 21Q4 (12) | 176 | -1.12 | 7.98 | 0.71 | -15.48 | 12.7 | 0.81 | 14.08 | 84.09 | 2.48 | 34.05 | 616.67 | 24.24 | -14.07 | 10.74 | 17.55 | 31.56 | 37.43 | 1.97 | 13.22 | 91.26 | 1.25 | -16.67 | 22.55 | 6.63 | 2.79 | 23.69 | 5.15 | -3.2 | 9.81 | 2.03 | 10.00 | 25.31 |
| 21Q3 (11) | 178 | 9.2 | 9.2 | 0.84 | 35.48 | 663.64 | 0.71 | 36.54 | 69.05 | 1.85 | 86.87 | 266.67 | 28.21 | 18.13 | 29.05 | 13.34 | -2.56 | 14.31 | 1.74 | 47.46 | 83.16 | 1.5 | 47.06 | 733.33 | 6.45 | 33.26 | 374.26 | 5.32 | 25.18 | 548.78 | 18.62 | 53.85 | 61.12 |
| 21Q2 (10) | 163 | 0.0 | 0.0 | 0.62 | 72.22 | 216.98 | 0.52 | 85.71 | 213.04 | 0.99 | 175.0 | 181.15 | 23.88 | 19.1 | 60.48 | 13.69 | 8.22 | 138.09 | 1.18 | 66.2 | 284.38 | 1.02 | 72.88 | 218.6 | 4.84 | 31.52 | 221.0 | 4.25 | 43.58 | 173.53 | 5.35 | 14.68 | 24.67 |
| 21Q1 (9) | 163 | 0.0 | 0.0 | 0.36 | -42.86 | 152.17 | 0.28 | -36.36 | 159.57 | 0.36 | 175.0 | 152.17 | 20.05 | -8.41 | 45.92 | 12.65 | -0.94 | 403.98 | 0.71 | -31.07 | 157.26 | 0.59 | -42.16 | 152.68 | 3.68 | -31.34 | 135.52 | 2.96 | -36.89 | 136.32 | -4.13 | 214.94 | -15.80 |
| 20Q4 (8) | 163 | 0.0 | 0.0 | 0.63 | 472.73 | 6200.0 | 0.44 | 4.76 | 466.67 | -0.48 | 56.76 | -211.63 | 21.89 | 0.14 | 55.03 | 12.77 | 9.43 | 61.44 | 1.03 | 8.42 | 294.34 | 1.02 | 466.67 | 10100.0 | 5.36 | 294.12 | 368.0 | 4.69 | 471.95 | 5111.11 | 23.52 | 296.74 | 98.03 |
| 20Q3 (7) | 163 | 0.0 | 0.0 | 0.11 | 120.75 | -38.89 | 0.42 | 191.3 | 520.0 | -1.11 | 9.02 | -364.29 | 21.86 | 46.91 | 41.21 | 11.67 | 102.96 | 6.87 | 0.95 | 248.44 | 0 | 0.18 | 120.93 | -37.93 | 1.36 | 134.0 | -58.28 | 0.82 | 114.19 | -56.61 | 27.60 | 71.97 | 96.72 |
| 20Q2 (6) | 163 | 0.0 | 0.0 | -0.53 | 23.19 | -5400.0 | -0.46 | 2.13 | -360.0 | -1.22 | -76.81 | -608.33 | 14.88 | 8.3 | -4.43 | 5.75 | 129.08 | -44.34 | -0.64 | 48.39 | -611.11 | -0.86 | 23.21 | -8700.0 | -4.00 | 61.39 | -640.54 | -5.78 | 29.08 | -9733.33 | 2.81 | -3488.41 | -144.77 |
| 20Q1 (5) | 163 | 0.0 | 0.0 | -0.69 | -7000.0 | -387.5 | -0.47 | -291.67 | -370.0 | -0.69 | -260.47 | -387.5 | 13.74 | -2.69 | -14.29 | 2.51 | -68.27 | -76.69 | -1.24 | -133.96 | -629.41 | -1.12 | -11300.0 | -387.18 | -10.36 | -418.0 | -486.57 | -8.15 | -9155.56 | -439.58 | - | - | 0.00 |
| 19Q4 (4) | 163 | 0.0 | 0.0 | 0.01 | -94.44 | 0.0 | -0.12 | -20.0 | 0.0 | 0.43 | 2.38 | 0.0 | 14.12 | -8.79 | 0.0 | 7.91 | -27.56 | 0.0 | -0.53 | 0 | 0.0 | 0.01 | -96.55 | 0.0 | -2.00 | -161.35 | 0.0 | 0.09 | -95.24 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 163 | 0.0 | 0.0 | 0.18 | 1700.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.42 | 75.0 | 0.0 | 15.48 | -0.58 | 0.0 | 10.92 | 5.71 | 0.0 | 0 | 100.0 | 0.0 | 0.29 | 2800.0 | 0.0 | 3.26 | 340.54 | 0.0 | 1.89 | 3050.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 163 | 0.0 | 0.0 | 0.01 | -95.83 | 0.0 | -0.10 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 15.57 | -2.87 | 0.0 | 10.33 | -4.09 | 0.0 | -0.09 | 47.06 | 0.0 | 0.01 | -97.44 | 0.0 | 0.74 | -72.39 | 0.0 | 0.06 | -97.5 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 163 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 16.03 | 0.0 | 0.0 | 10.77 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 2.40 | 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 | 6.13 | 16.89 | -3.01 | 19.88 | 32.08 | 19.88 | N/A | - | ||
| 2024/2 | 5.24 | -38.37 | -3.22 | 13.75 | 57.49 | 21.59 | N/A | 本年累計營業收入淨額增加，主係客戶需求增加所致。 | ||
| 2024/1 | 8.51 | 8.55 | 156.8 | 8.51 | 156.8 | 23.14 | N/A | 本月營業收入淨額增加，主係112年1月份適逢春節期間，台灣及大陸工廠工作天數減少，相對減少出貨所致。 | ||
| 2023/12 | 7.84 | 15.33 | 20.48 | 75.67 | -8.13 | 21.24 | 0.72 | - | ||
| 2023/11 | 6.8 | 2.9 | 17.87 | 67.83 | -10.58 | 20.23 | 0.76 | - | ||
| 2023/10 | 6.6 | -3.23 | 31.46 | 61.03 | -12.92 | 19.94 | 0.77 | - | ||
| 2023/9 | 6.83 | 4.8 | 13.22 | 54.43 | -16.35 | 20.25 | 0.85 | - | ||
| 2023/8 | 6.51 | -5.73 | 29.37 | 47.6 | -19.37 | 20.07 | 0.85 | - | ||
| 2023/7 | 6.91 | 3.95 | 4.52 | 41.09 | -23.91 | 20.9 | 0.82 | - | ||
| 2023/6 | 6.65 | -9.46 | -19.25 | 34.18 | -27.88 | 19.13 | 0.99 | - | ||
| 2023/5 | 7.34 | 42.74 | -12.13 | 27.54 | -29.69 | 18.8 | 1.0 | - | ||
| 2023/4 | 5.14 | -18.63 | -34.74 | 20.2 | -34.46 | 16.88 | 1.12 | - | ||
| 2023/3 | 6.32 | 16.63 | -30.66 | 15.05 | -34.36 | 15.05 | 1.43 | - | ||
| 2023/2 | 5.42 | 63.55 | -4.19 | 8.73 | -36.8 | 15.24 | 1.42 | - | ||
| 2023/1 | 3.31 | -49.06 | -59.4 | 3.31 | -59.4 | 15.59 | 1.39 | 本月營業收入淨額減少，主係1月份適逢春節期間，台灣及大陸工廠工作天數減少，相對減少出貨所致。 | ||
| 2022/12 | 6.51 | 12.83 | -18.5 | 82.37 | -14.53 | 17.3 | 1.36 | - | ||
| 2022/11 | 5.77 | 14.76 | -25.53 | 75.86 | -14.17 | 16.82 | 1.4 | - | ||
| 2022/10 | 5.02 | -16.66 | -41.0 | 70.1 | -13.08 | 16.09 | 1.46 | - | ||
| 2022/9 | 6.03 | 19.75 | -33.32 | 65.07 | -9.79 | 17.67 | 1.4 | - | ||
| 2022/8 | 5.03 | -23.84 | -44.11 | 59.04 | -6.42 | 19.87 | 1.25 | - | ||
| 2022/7 | 6.61 | -19.69 | -34.93 | 54.01 | -0.14 | 23.19 | 1.07 | - | ||
| 2022/6 | 8.23 | -1.47 | -4.85 | 47.4 | 7.89 | 24.47 | 0.98 | - | ||
| 2022/5 | 8.35 | 6.01 | 10.05 | 39.17 | 11.02 | 25.35 | 0.95 | - | ||
| 2022/4 | 7.88 | -13.55 | 3.23 | 30.82 | 11.29 | 22.65 | 1.06 | - | ||
| 2022/3 | 9.12 | 61.16 | 18.24 | 22.94 | 14.36 | 22.94 | 0.95 | - | ||
| 2022/2 | 5.66 | -30.7 | 12.83 | 13.82 | 11.94 | 21.8 | 1.0 | - | ||
| 2022/1 | 8.16 | 2.25 | 11.33 | 8.16 | 11.33 | 23.89 | 0.91 | - | ||
| 2021/12 | 7.98 | 3.09 | 2.91 | 96.38 | 33.16 | 24.24 | 0.83 | - | ||
| 2021/11 | 7.74 | -9.06 | 12.85 | 88.4 | 36.79 | 25.3 | 0.8 | - | ||
| 2021/10 | 8.52 | -5.82 | 17.14 | 80.65 | 39.64 | 26.56 | 0.76 | - | ||
| 2021/9 | 9.04 | 0.38 | 8.98 | 72.14 | 42.87 | 28.21 | 0.68 | - | ||
| 2021/8 | 9.01 | -11.33 | 34.74 | 63.1 | 49.54 | 27.82 | 0.69 | - | ||
| 2021/7 | 10.16 | 17.42 | 47.6 | 54.09 | 52.32 | 26.4 | 0.73 | 本年累計營收較去年累計營收增加，主係客戶需求增加所致。 | ||
| 2021/6 | 8.65 | 13.96 | 41.18 | 43.93 | 53.46 | 23.88 | 0.9 | 本年累計營收較去年累計營收增加，主係客戶需求增加所致。 | ||
| 2021/5 | 7.59 | -0.55 | 62.71 | 35.28 | 56.8 | 22.93 | 0.94 | 110年5月營收較去年同期增加，及本年累計營收較去年累計營收增加，主係客戶需求增加所致。 | ||
| 2021/4 | 7.63 | -0.98 | 86.67 | 27.69 | 55.26 | 20.36 | 1.05 | 110年4月營收較去年同期增加，及本年累計營收較去年累計營收增加，主係客戶需求增加所致。 | ||
| 2021/3 | 7.71 | 53.8 | 64.67 | 20.05 | 45.91 | 20.05 | 0.86 | 110年3月營收較去年同期增加，主係客戶需求增加所致。 | ||
| 2021/2 | 5.01 | -31.63 | 13.58 | 12.35 | 36.22 | 20.1 | 0.85 | - | ||
| 2021/1 | 7.33 | -5.48 | 57.71 | 7.33 | 57.71 | 21.95 | 0.78 | 110年1月營收較去年同期增加，主係客戶需求增加所致。 | ||
| 2020/12 | 7.76 | 13.06 | 62.49 | 72.38 | 18.27 | 21.89 | 0.69 | 109年12月營收較去年同期增加，主係客戶需求增加所致。 | ||
| 2020/11 | 6.86 | -5.6 | 48.77 | 64.62 | 14.52 | 22.43 | 0.68 | - | ||
| 2020/10 | 7.27 | -12.38 | 53.67 | 57.76 | 11.47 | 22.25 | 0.68 | 109年10月營收較去年同期增加，主係客戶需求增加所致。 | ||
| 2020/9 | 8.3 | 24.1 | 63.15 | 50.49 | 7.24 | 21.86 | 0.68 | 109年9月營收較去年同期增加，主係客戶需求增加所致。 | ||
| 2020/8 | 6.68 | -2.87 | 29.91 | 42.19 | 0.47 | 19.69 | 0.75 | - | ||
| 2020/7 | 6.88 | 12.31 | 31.09 | 35.51 | -3.64 | 17.68 | 0.84 | - | ||
| 2020/6 | 6.13 | 31.34 | 24.85 | 28.63 | -9.41 | 14.88 | 1.2 | - | ||
| 2020/5 | 4.67 | 14.08 | -9.49 | 22.5 | -15.71 | 13.44 | 1.33 | - | ||
| 2020/4 | 4.09 | -12.65 | -25.71 | 17.83 | -17.2 | 13.18 | 1.35 | - | ||
| 2020/3 | 4.68 | 6.08 | -17.95 | 13.74 | -14.27 | 13.74 | 1.33 | - | ||
| 2020/2 | 4.41 | -5.07 | 8.63 | 9.06 | -12.23 | 13.84 | 1.32 | - | ||
| 2020/1 | 4.65 | -2.61 | -25.77 | 4.65 | -25.77 | 14.03 | 1.3 | - | ||
| 2019/12 | 4.77 | 3.51 | -6.68 | 61.2 | -9.15 | 14.12 | 1.42 | - | ||
| 2019/11 | 4.61 | -2.5 | -18.16 | 56.42 | -9.35 | 14.43 | 1.38 | - | ||
| 2019/10 | 4.73 | -6.97 | -16.48 | 51.81 | -8.48 | 14.96 | 1.34 | - | ||
| 2019/9 | 5.08 | -1.17 | 0.76 | 47.08 | -7.59 | 15.48 | 1.28 | - | ||
| 2019/8 | 5.15 | -1.99 | -9.86 | 42.0 | -8.51 | 15.3 | 1.29 | - | ||
| 2019/7 | 5.25 | 6.97 | -15.51 | 36.85 | -8.32 | 15.31 | 1.29 | - | ||
| 2019/6 | 4.91 | -4.78 | -15.12 | 31.6 | -7.0 | 15.57 | 1.24 | - | ||
| 2019/5 | 5.15 | -6.36 | -19.87 | 26.69 | -5.34 | 0.0 | N/A | - | ||
| 2019/4 | 5.51 | -3.53 | -0.92 | 21.54 | -1.04 | 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) | 200 | 0.0 | 1.56 | -57.14 | 1.51 | -37.6 | 75.67 | -8.13 | 11.92 | -27.98 | 3.39 | -51.71 | 3.53 | -63.08 | 3.15 | -57.26 |
| 2022 (9) | 200 | 13.64 | 3.64 | 48.57 | 2.42 | 4.31 | 82.37 | -14.54 | 16.55 | 15.41 | 7.02 | 25.36 | 9.56 | 79.7 | 7.37 | 69.04 |
| 2021 (8) | 176 | 7.98 | 2.45 | 0 | 2.32 | 0 | 96.38 | 33.16 | 14.34 | 58.63 | 5.6 | 5500.0 | 5.32 | 0 | 4.36 | 0 |
| 2020 (7) | 163 | 0.0 | -0.48 | 0 | -0.07 | 0 | 72.38 | 18.27 | 9.04 | -9.96 | 0.1 | 0 | -0.55 | 0 | -0.78 | 0 |
| 2019 (6) | 163 | 0.0 | 0.43 | -36.76 | -0.42 | 0 | 61.2 | -9.14 | 10.04 | -18.57 | -0.78 | 0 | 0.77 | -52.76 | 0.7 | -36.94 |
| 2018 (5) | 163 | 0.0 | 0.68 | -48.48 | 0.01 | -99.06 | 67.36 | 12.74 | 12.33 | -33.6 | 0.53 | -83.59 | 1.63 | -50.3 | 1.11 | -49.08 |
| 2017 (4) | 163 | 0.0 | 1.32 | -70.8 | 1.06 | -64.9 | 59.75 | -3.55 | 18.57 | -27.12 | 3.23 | -60.9 | 3.28 | -66.08 | 2.18 | -70.78 |
| 2016 (3) | 163 | 0.0 | 4.52 | 18.64 | 3.02 | 10.62 | 61.95 | -8.59 | 25.48 | 10.83 | 8.26 | 12.84 | 9.67 | 19.53 | 7.46 | 19.55 |
| 2015 (2) | 163 | 0.0 | 3.81 | 0.0 | 2.73 | 5.81 | 67.77 | 9.84 | 22.99 | 2.82 | 7.32 | 7.33 | 8.09 | 2.66 | 6.24 | 0.32 |
| 2014 (1) | 163 | 0.0 | 3.81 | -31.35 | 2.58 | -31.75 | 61.7 | 4.08 | 22.36 | 0 | 6.82 | -29.03 | 7.88 | -29.01 | 6.22 | -31.27 |
