- 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) | 203 | 0.0 | 0.0 | -0.12 | -209.09 | 55.56 | -0.15 | 0.0 | 28.57 | 0.03 | -80.0 | -50.0 | 1.66 | -4.05 | 11.41 | 31.28 | -8.03 | 28.41 | -0.2 | -17.65 | 41.18 | -0.24 | -204.35 | 56.36 | -8.18 | -138.88 | 73.38 | -11.80 | -170.7 | 66.75 | 16.62 | -85.80 | 3.12 |
| 23Q3 (19) | 203 | 0.0 | 0.0 | 0.11 | 37.5 | -35.29 | -0.15 | 6.25 | -7.14 | 0.15 | 275.0 | -54.55 | 1.73 | 37.3 | -9.9 | 34.01 | 25.13 | 32.28 | -0.17 | 45.16 | 19.05 | 0.23 | 43.75 | -32.35 | 21.04 | 45.91 | -1.27 | 16.69 | 9.08 | -19.29 | 25.40 | 168.75 | 13.12 |
| 23Q2 (18) | 203 | 0.0 | 0.0 | 0.08 | 300.0 | -20.0 | -0.16 | 20.0 | -33.33 | 0.04 | 200.0 | -75.0 | 1.26 | 13.51 | 28.57 | 27.18 | -1.66 | -23.84 | -0.31 | 6.06 | -34.78 | 0.16 | 300.0 | -23.81 | 14.42 | 1130.0 | -35.22 | 15.30 | 368.42 | -19.9 | -6.00 | 192.59 | 12.38 |
| 23Q1 (17) | 203 | 0.0 | 0.0 | -0.04 | 85.19 | -166.67 | -0.20 | 4.76 | -25.0 | -0.04 | -166.67 | -166.67 | 1.11 | -25.5 | -3.48 | 27.64 | 13.46 | 0.66 | -0.33 | 2.94 | -13.79 | -0.08 | 85.45 | -166.67 | -1.40 | 95.44 | -110.33 | -5.70 | 83.94 | -149.39 | -23.95 | -86.81 | -22.62 |
| 22Q4 (16) | 203 | 0.0 | 0.0 | -0.27 | -258.82 | -640.0 | -0.21 | -50.0 | -75.0 | 0.06 | -81.82 | 0.0 | 1.49 | -22.4 | -13.87 | 24.36 | -5.25 | -24.35 | -0.34 | -61.9 | -142.86 | -0.55 | -261.76 | -650.0 | -30.73 | -244.2 | -365.14 | -35.49 | -271.62 | -609.18 | 36.76 | -94.41 | -33.34 |
| 22Q3 (15) | 203 | 0.0 | 0.0 | 0.17 | 70.0 | 0 | -0.14 | -16.67 | -16.67 | 0.33 | 106.25 | 3200.0 | 1.92 | 95.92 | 26.32 | 25.71 | -27.96 | -20.3 | -0.21 | 8.7 | -5.0 | 0.34 | 61.9 | 3300.0 | 21.31 | -4.27 | 452.07 | 20.68 | 8.27 | 1431.85 | 40.57 | 68.34 | 4.16 |
| 22Q2 (14) | 203 | 0.0 | 0.0 | 0.10 | 66.67 | 600.0 | -0.12 | 25.0 | 7.69 | 0.16 | 166.67 | 1500.0 | 0.98 | -14.78 | -38.75 | 35.69 | 29.97 | 12.09 | -0.23 | 20.69 | -43.75 | 0.21 | 75.0 | 625.0 | 22.26 | 64.28 | 496.78 | 19.10 | 65.51 | 1790.27 | -24.16 | 43.34 | -4.16 |
| 22Q1 (13) | 203 | 0.0 | 0.0 | 0.06 | 20.0 | 100.0 | -0.16 | -33.33 | -60.0 | 0.06 | 0.0 | 100.0 | 1.15 | -33.53 | -18.44 | 27.46 | -14.72 | -20.86 | -0.29 | -107.14 | -107.14 | 0.12 | 20.0 | 100.0 | 13.55 | 16.91 | 43.54 | 11.54 | 65.57 | 112.52 | -9.86 | 10.00 | -16.66 |
| 21Q4 (12) | 203 | 0.0 | 0.0 | 0.05 | 0 | 266.67 | -0.12 | 0.0 | -100.0 | 0.06 | 500.0 | -25.0 | 1.73 | 13.82 | -5.98 | 32.20 | -0.19 | -0.65 | -0.14 | 30.0 | -55.56 | 0.1 | 900.0 | 242.86 | 11.59 | 200.26 | 729.89 | 6.97 | 416.3 | 313.8 | 4.41 | 50.00 | 3.85 |
| 21Q3 (11) | 203 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.12 | 7.69 | 29.41 | 0.01 | 0.0 | -91.67 | 1.52 | -5.0 | -1.94 | 32.26 | 1.32 | -3.12 | -0.2 | -25.0 | -25.0 | 0.01 | 125.0 | -93.33 | 3.86 | 3.49 | -81.39 | 1.35 | 219.47 | -87.55 | 4.24 | -33.33 | -11.15 |
| 21Q2 (10) | 203 | 0.0 | 0.0 | -0.02 | -166.67 | -122.22 | -0.13 | -30.0 | 0.0 | 0.01 | -66.67 | -75.0 | 1.6 | 13.48 | 1.27 | 31.84 | -8.24 | -7.25 | -0.16 | -14.29 | -128.57 | -0.04 | -166.67 | -122.22 | 3.73 | -60.49 | -84.33 | -1.13 | -120.81 | -108.57 | -4.95 | 16.67 | -48.34 |
| 21Q1 (9) | 203 | 0.0 | 0.0 | 0.03 | 200.0 | 160.0 | -0.10 | -66.67 | 47.37 | 0.03 | -62.5 | 160.0 | 1.41 | -23.37 | 63.95 | 34.70 | 7.07 | 18.96 | -0.14 | -55.56 | 60.0 | 0.06 | 185.71 | 160.0 | 9.44 | 613.04 | 220.25 | 5.43 | 266.56 | 146.61 | -2.33 | 28.57 | -0.98 |
| 20Q4 (8) | 203 | 0.0 | 0.0 | -0.03 | -142.86 | -160.0 | -0.06 | 64.71 | 70.0 | 0.08 | -33.33 | 700.0 | 1.84 | 18.71 | 15.0 | 32.41 | -2.67 | 7.07 | -0.09 | 43.75 | 68.97 | -0.07 | -146.67 | -177.78 | -1.84 | -108.87 | -115.01 | -3.26 | -130.07 | -151.58 | 8.41 | -82.54 | 16.97 |
| 20Q3 (7) | 203 | 0.0 | 0.0 | 0.07 | -22.22 | 240.0 | -0.17 | -30.77 | 15.0 | 0.12 | 200.0 | 500.0 | 1.55 | -1.9 | 23.02 | 33.30 | -3.0 | 17.88 | -0.16 | -128.57 | 57.89 | 0.15 | -16.67 | 266.67 | 20.74 | -12.86 | 559.87 | 10.84 | -17.82 | 259.88 | 40.91 | 128.89 | 0.40 |
| 20Q2 (6) | 203 | 0.0 | 0.0 | 0.09 | 280.0 | 400.0 | -0.13 | 31.58 | 31.58 | 0.04 | 180.0 | 300.0 | 1.58 | 83.72 | 43.64 | 34.33 | 17.69 | 13.71 | -0.07 | 80.0 | 80.56 | 0.18 | 280.0 | 400.0 | 23.80 | 403.18 | 1130.3 | 13.19 | 213.22 | 388.62 | 18.73 | 40.00 | 18.29 |
| 20Q1 (5) | 203 | 0.0 | 0.0 | -0.05 | -200.0 | -225.0 | -0.19 | 5.0 | 5.0 | -0.05 | -600.0 | -225.0 | 0.86 | -46.25 | -23.21 | 29.17 | -3.63 | -3.95 | -0.35 | -20.69 | 0.0 | -0.1 | -211.11 | -211.11 | -7.85 | -164.03 | -161.67 | -11.65 | -284.34 | -239.19 | - | - | 0.00 |
| 19Q4 (4) | 203 | 0.0 | 0.0 | 0.05 | 200.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.01 | 133.33 | 0.0 | 1.6 | 26.98 | 0.0 | 30.27 | 7.15 | 0.0 | -0.29 | 23.68 | 0.0 | 0.09 | 200.0 | 0.0 | 12.26 | 371.84 | 0.0 | 6.32 | 193.22 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 203 | 0.0 | 0.0 | -0.05 | -66.67 | 0.0 | -0.20 | -5.26 | 0.0 | -0.03 | -400.0 | 0.0 | 1.26 | 14.55 | 0.0 | 28.25 | -6.43 | 0.0 | -0.38 | -5.56 | 0.0 | -0.09 | -50.0 | 0.0 | -4.51 | -95.24 | 0.0 | -6.78 | -48.36 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 203 | 0.0 | 0.0 | -0.03 | -175.0 | 0.0 | -0.19 | 5.0 | 0.0 | 0.01 | -75.0 | 0.0 | 1.1 | -1.79 | 0.0 | 30.19 | -0.59 | 0.0 | -0.36 | -2.86 | 0.0 | -0.06 | -166.67 | 0.0 | -2.31 | -118.15 | 0.0 | -4.57 | -154.6 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 203 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 30.37 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 12.73 | 0.0 | 0.0 | 8.37 | 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 | 0.54 | -1.01 | 13.97 | 1.74 | 56.45 | 1.74 | N/A | 業績成長 | ||
| 2024/2 | 0.55 | -15.01 | 32.68 | 1.19 | 88.37 | 1.86 | N/A | 業績成長 | ||
| 2024/1 | 0.65 | -3.67 | 192.85 | 0.65 | 192.85 | 1.9 | N/A | 業績成長，另一部份原因去年農曆春節在1月工作日減少 | ||
| 2023/12 | 0.67 | 13.76 | 64.21 | 5.76 | 3.78 | 1.66 | 0.94 | 112年12月當月光電子產品營收增加 | ||
| 2023/11 | 0.59 | 47.45 | 0.75 | 5.09 | -1.01 | 1.61 | 0.97 | - | ||
| 2023/10 | 0.4 | -35.86 | -19.63 | 4.5 | -1.23 | 1.54 | 1.01 | - | ||
| 2023/9 | 0.62 | 19.26 | -6.74 | 4.1 | 1.01 | 1.73 | 1.01 | - | ||
| 2023/8 | 0.52 | -10.38 | -19.97 | 3.48 | 2.54 | 1.52 | 1.14 | - | ||
| 2023/7 | 0.58 | 39.23 | -3.07 | 2.96 | 7.9 | 1.5 | 1.16 | - | ||
| 2023/6 | 0.42 | -16.15 | -16.05 | 2.37 | 10.99 | 1.26 | 1.54 | - | ||
| 2023/5 | 0.5 | 44.17 | 76.65 | 1.96 | 19.21 | 1.32 | 1.48 | 大陸子公司111年5月因上海疫情封控停工營收減少，相比較致今年5月營收增加較多 | ||
| 2023/4 | 0.35 | -27.31 | 41.18 | 1.46 | 7.25 | 1.24 | 1.58 | - | ||
| 2023/3 | 0.48 | 15.22 | 2.47 | 1.11 | -0.22 | 1.11 | 1.92 | - | ||
| 2023/2 | 0.41 | 87.56 | 30.77 | 0.63 | -2.15 | 1.04 | 2.04 | - | ||
| 2023/1 | 0.22 | -45.98 | -33.53 | 0.22 | -33.53 | 1.21 | 1.76 | - | ||
| 2022/12 | 0.41 | -30.2 | -39.95 | 5.55 | -11.38 | 1.49 | 1.54 | - | ||
| 2022/11 | 0.58 | 17.61 | 2.9 | 5.14 | -7.91 | 1.75 | 1.31 | - | ||
| 2022/10 | 0.5 | -25.58 | 2.58 | 4.56 | -9.13 | 1.82 | 1.27 | - | ||
| 2022/9 | 0.67 | 2.35 | 6.6 | 4.06 | -10.38 | 1.92 | 1.3 | - | ||
| 2022/8 | 0.65 | 8.53 | 50.46 | 3.39 | -13.11 | 1.75 | 1.43 | 子公司上海嘉慧疫情解封後復工，本月營收增加較多 | ||
| 2022/7 | 0.6 | 20.59 | 29.91 | 2.74 | -21.05 | 1.38 | 1.81 | - | ||
| 2022/6 | 0.5 | 76.44 | -7.24 | 2.14 | -28.9 | 1.03 | 2.57 | - | ||
| 2022/5 | 0.28 | 15.22 | -46.46 | 1.64 | -33.61 | 0.99 | 2.66 | - | ||
| 2022/4 | 0.25 | -47.24 | -53.75 | 1.36 | -30.12 | 1.03 | 2.57 | 重要子公司上海嘉慧因疫情封控，今年4月無營業收入 | ||
| 2022/3 | 0.46 | 47.05 | -6.03 | 1.11 | -21.24 | 1.11 | 2.08 | - | ||
| 2022/2 | 0.32 | -4.67 | -5.38 | 0.65 | -29.44 | 1.33 | 1.74 | - | ||
| 2022/1 | 0.33 | -51.2 | -43.21 | 0.33 | -43.21 | 1.58 | 1.46 | - | ||
| 2021/12 | 0.68 | 19.62 | -2.3 | 6.26 | 7.51 | 1.73 | 1.13 | - | ||
| 2021/11 | 0.57 | 17.25 | -16.73 | 5.58 | 8.85 | 1.68 | 1.17 | - | ||
| 2021/10 | 0.48 | -22.67 | 5.46 | 5.01 | 12.77 | 1.54 | 1.27 | - | ||
| 2021/9 | 0.63 | 44.47 | 6.34 | 4.53 | 13.61 | 1.52 | 1.21 | - | ||
| 2021/8 | 0.43 | -6.29 | 2.54 | 3.9 | 14.87 | 1.43 | 1.28 | - | ||
| 2021/7 | 0.46 | -13.89 | -14.18 | 3.47 | 16.62 | 1.53 | 1.2 | - | ||
| 2021/6 | 0.54 | 1.83 | -12.31 | 3.01 | 23.44 | 1.6 | 1.06 | - | ||
| 2021/5 | 0.53 | -0.47 | 15.46 | 2.47 | 35.46 | 1.55 | 1.09 | - | ||
| 2021/4 | 0.53 | 7.19 | 4.89 | 1.94 | 42.15 | 1.36 | 1.24 | - | ||
| 2021/3 | 0.49 | 48.07 | 9.77 | 1.41 | 64.02 | 1.41 | 1.1 | 去年2月因新冠肺炎疫情減少影響至去年累計數 | ||
| 2021/2 | 0.33 | -42.79 | 228.76 | 0.92 | 123.56 | 1.61 | 0.96 | 去年同期營收因新冠肺炎疫情而減少 | ||
| 2021/1 | 0.58 | -16.04 | 88.96 | 0.58 | 88.96 | 1.96 | 0.79 | 去年同期適逢春節假期，工作天比較少，故去年同期營收較少 | ||
| 2020/12 | 0.7 | 1.95 | 20.5 | 5.82 | 14.63 | 1.84 | 0.68 | - | ||
| 2020/11 | 0.68 | 48.51 | 50.78 | 5.13 | 13.88 | 1.73 | 0.72 | 市場需求增加 | ||
| 2020/10 | 0.46 | -22.02 | -19.35 | 4.45 | 9.76 | 1.47 | 0.85 | - | ||
| 2020/9 | 0.59 | 39.3 | 43.35 | 3.99 | 14.52 | 1.55 | 0.88 | - | ||
| 2020/8 | 0.42 | -21.57 | -5.41 | 3.4 | 10.66 | 1.57 | 0.87 | - | ||
| 2020/7 | 0.54 | -12.02 | 35.7 | 2.98 | 13.4 | 1.61 | 0.85 | - | ||
| 2020/6 | 0.61 | 34.09 | 35.83 | 2.44 | 9.43 | 1.58 | 0.76 | - | ||
| 2020/5 | 0.46 | -9.58 | 30.54 | 1.82 | 2.72 | 1.41 | 0.85 | - | ||
| 2020/4 | 0.51 | 12.18 | 68.2 | 1.37 | -4.11 | 1.06 | 1.13 | 原部份3月出貨延至4月 | ||
| 2020/3 | 0.45 | 343.46 | -10.73 | 0.86 | -23.43 | 0.86 | 1.47 | - | ||
| 2020/2 | 0.1 | -67.11 | -58.59 | 0.41 | -33.77 | 0.99 | 1.29 | 因新冠肺炎疫情影響大陸地區子公司銷售 | ||
| 2020/1 | 0.31 | -46.46 | -17.51 | 0.31 | -17.51 | 1.34 | 0.95 | - | ||
| 2019/12 | 0.58 | 27.57 | -17.25 | 5.08 | -13.13 | 1.6 | 0.74 | - | ||
| 2019/11 | 0.45 | -20.57 | 9.75 | 4.5 | -12.57 | 1.43 | 0.82 | - | ||
| 2019/10 | 0.57 | 38.6 | 34.2 | 4.05 | -14.51 | 1.43 | 0.83 | - | ||
| 2019/9 | 0.41 | -8.08 | -34.18 | 3.48 | -19.3 | 1.26 | 1.1 | - | ||
| 2019/8 | 0.45 | 12.51 | 17.88 | 3.07 | -16.79 | 1.3 | 1.07 | - | ||
| 2019/7 | 0.4 | -11.94 | -18.28 | 2.62 | -20.76 | 1.2 | 1.15 | - | ||
| 2019/6 | 0.45 | 28.87 | 14.41 | 2.23 | -21.19 | 1.1 | 1.33 | - | ||
| 2019/5 | 0.35 | 16.5 | -22.04 | 1.78 | -26.96 | 0.0 | N/A | - | ||
| 2019/4 | 0.3 | -40.46 | -61.95 | 1.43 | -28.08 | 0.0 | N/A | 市場需求減少 |
| 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) | 203 | 0.0 | 0.03 | -50.0 | -0.66 | 0 | 5.76 | 3.78 | 30.50 | 10.99 | -1.01 | 0 | 0.39 | 18.18 | 0.07 | -41.67 |
| 2022 (9) | 203 | 0.0 | 0.06 | 0.0 | -0.63 | 0 | 5.55 | -11.34 | 27.48 | -15.94 | -1.07 | 0 | 0.33 | -26.67 | 0.12 | -7.69 |
| 2021 (8) | 203 | 0.0 | 0.06 | -25.0 | -0.47 | 0 | 6.26 | 7.56 | 32.69 | 0.0 | -0.63 | 0 | 0.45 | -25.0 | 0.13 | -23.53 |
| 2020 (7) | 203 | 0.0 | 0.08 | 700.0 | -0.54 | 0 | 5.82 | 14.57 | 32.69 | 9.77 | -0.68 | 0 | 0.6 | 130.77 | 0.17 | 466.67 |
| 2019 (6) | 203 | 0.0 | 0.01 | 0 | -0.79 | 0 | 5.08 | -13.16 | 29.78 | -10.94 | -1.38 | 0 | 0.26 | 52.94 | 0.03 | 0 |
| 2018 (5) | 203 | 0.0 | -0.10 | 0 | -0.81 | 0 | 5.85 | -9.58 | 33.44 | 3.66 | -1.29 | 0 | 0.17 | -97.77 | -0.19 | 0 |
| 2017 (4) | 203 | 0.0 | 2.54 | 3075.0 | -1.95 | 0 | 6.47 | -9.51 | 32.26 | -7.35 | -1.47 | 0 | 7.63 | 2212.12 | 5.15 | 3118.75 |
| 2016 (3) | 203 | 0.0 | 0.08 | -27.27 | -0.66 | 0 | 7.15 | -11.62 | 34.82 | -7.2 | -1.16 | 0 | 0.33 | -46.77 | 0.16 | -30.43 |
| 2015 (2) | 203 | 0.0 | 0.11 | -85.53 | -0.57 | 0 | 8.09 | 1.25 | 37.52 | -5.61 | -0.76 | 0 | 0.62 | -61.96 | 0.23 | -84.97 |
| 2014 (1) | 203 | 0.0 | 0.76 | 280.0 | -0.32 | 0 | 7.99 | 13.01 | 39.75 | 0 | -0.54 | 0 | 1.63 | 158.73 | 1.53 | 282.5 |
