- 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) | 4357 | 0.0 | 0.0 | 0.41 | -25.45 | 64.0 | 0.55 | 3.77 | 66.67 | 1.76 | 30.37 | 5.39 | 2416.71 | -3.99 | -2.83 | 4.64 | 4.04 | 15.71 | 33.85 | -7.21 | 54.78 | 17.86 | -25.49 | 66.29 | 1.15 | -22.3 | 59.72 | 0.90 | -20.35 | 55.17 | -0.39 | -5.43 | 21.62 |
| 23Q3 (19) | 4357 | 0.0 | 0.0 | 0.55 | 14.58 | 17.02 | 0.53 | 39.47 | 96.3 | 1.35 | 68.75 | -5.59 | 2517.14 | 3.22 | -13.51 | 4.46 | 2.53 | 18.3 | 36.48 | 32.17 | 62.49 | 23.97 | 14.58 | 17.5 | 1.48 | 13.85 | 39.62 | 1.13 | 13.0 | 36.14 | 9.82 | 32.29 | 27.31 |
| 23Q2 (18) | 4357 | 0.0 | 0.0 | 0.48 | 50.0 | 4.35 | 0.38 | 15.15 | 40.74 | 0.80 | 150.0 | -16.67 | 2438.71 | 16.43 | -8.2 | 4.35 | -2.47 | 19.83 | 27.6 | 22.45 | 39.61 | 20.92 | 50.18 | 3.72 | 1.30 | 22.64 | 23.81 | 1.00 | 25.0 | 16.28 | 0.33 | 39.00 | 7.58 |
| 23Q1 (17) | 4357 | 0.0 | 0.0 | 0.32 | 28.0 | -36.0 | 0.33 | 0.0 | -26.67 | 0.32 | -80.84 | -36.0 | 2094.59 | -15.78 | -21.8 | 4.46 | 11.22 | 22.19 | 22.54 | 3.06 | -19.79 | 13.93 | 29.7 | -35.42 | 1.06 | 47.22 | -6.19 | 0.80 | 37.93 | -11.11 | -15.16 | -9.41 | 11.11 |
| 22Q4 (16) | 4357 | 0.0 | 0.0 | 0.25 | -46.81 | -65.75 | 0.33 | 22.22 | -43.1 | 1.67 | 16.78 | -42.41 | 2487.06 | -14.54 | -32.39 | 4.01 | 6.37 | 18.64 | 21.87 | -2.58 | -44.21 | 10.74 | -47.35 | -66.37 | 0.72 | -32.08 | -41.94 | 0.58 | -30.12 | -38.95 | -2.49 | -22.32 | 11.11 |
| 22Q3 (15) | 4357 | 0.0 | 0.0 | 0.47 | 2.17 | -53.0 | 0.27 | 0.0 | -46.0 | 1.43 | 48.96 | -34.1 | 2910.32 | 9.55 | -13.6 | 3.77 | 3.86 | 18.93 | 22.45 | 13.56 | -37.71 | 20.4 | 1.14 | -53.12 | 1.06 | 0.95 | -38.01 | 0.83 | -3.49 | -39.42 | 4.37 | -2.92 | -20.00 |
| 22Q2 (14) | 4357 | 0.0 | 0.0 | 0.46 | -8.0 | -19.3 | 0.27 | -40.0 | -25.0 | 0.96 | 92.0 | -17.95 | 2656.5 | -0.82 | 1.78 | 3.63 | -0.55 | 8.04 | 19.77 | -29.64 | -22.44 | 20.17 | -6.49 | -18.24 | 1.05 | -7.08 | -20.45 | 0.86 | -4.44 | -17.31 | -14.00 | -19.76 | -31.20 |
| 22Q1 (13) | 4357 | 0.0 | 0.0 | 0.50 | -31.51 | -16.67 | 0.45 | -22.41 | -11.76 | 0.50 | -82.76 | -16.67 | 2678.58 | -27.18 | -0.79 | 3.65 | 7.99 | 2.53 | 28.1 | -28.32 | -14.2 | 21.57 | -32.47 | -17.67 | 1.13 | -8.87 | -16.91 | 0.90 | -5.26 | -16.67 | -9.00 | -29.26 | -3.21 |
| 21Q4 (12) | 4357 | 0.0 | 0.0 | 0.73 | -27.0 | -30.48 | 0.58 | 16.0 | -32.56 | 2.90 | 33.64 | 34.88 | 3678.35 | 9.19 | 10.13 | 3.38 | 6.62 | -7.9 | 39.2 | 8.77 | -23.94 | 31.94 | -26.61 | -30.29 | 1.24 | -27.49 | -30.73 | 0.95 | -30.66 | -35.37 | 19.13 | 24.22 | 27.45 |
| 21Q3 (11) | 4357 | 0.0 | 0.0 | 1.00 | 75.44 | 100.0 | 0.50 | 38.89 | 6.38 | 2.17 | 85.47 | 97.27 | 3368.61 | 29.07 | 25.11 | 3.17 | -5.65 | -5.09 | 36.04 | 41.39 | 18.09 | 43.52 | 76.41 | 98.9 | 1.71 | 29.55 | 43.7 | 1.37 | 31.73 | 44.21 | 12.87 | 35.22 | 4.74 |
| 21Q2 (10) | 4357 | 0.0 | 0.88 | 0.57 | -5.0 | 23.91 | 0.36 | -29.41 | 2.86 | 1.17 | 95.0 | 98.31 | 2609.94 | -3.33 | -1.01 | 3.36 | -5.62 | 7.01 | 25.49 | -22.17 | 7.01 | 24.67 | -5.84 | 24.16 | 1.32 | -2.94 | 22.22 | 1.04 | -3.7 | 25.3 | -11.25 | -23.93 | -35.05 |
| 21Q1 (9) | 4357 | 0.0 | 0.0 | 0.60 | -42.86 | 328.57 | 0.51 | -40.7 | 410.0 | 0.60 | -72.09 | 328.57 | 2699.92 | -19.16 | 48.31 | 3.56 | -3.0 | 8.87 | 32.75 | -36.46 | 261.48 | 26.2 | -42.82 | 333.06 | 1.36 | -24.02 | 126.67 | 1.08 | -26.53 | 157.14 | 2.45 | 33.57 | 21.14 |
| 20Q4 (8) | 4357 | 0.0 | 0.0 | 1.05 | 110.0 | 128.26 | 0.86 | 82.98 | 59.26 | 2.15 | 95.45 | 34.37 | 3339.87 | 24.05 | 24.84 | 3.67 | 9.88 | 3.09 | 51.54 | 68.87 | 67.01 | 45.82 | 109.41 | 127.51 | 1.79 | 50.42 | 73.79 | 1.47 | 54.74 | 81.48 | 13.09 | 59.35 | 58.64 |
| 20Q3 (7) | 4357 | 0.88 | 0.0 | 0.50 | 8.7 | 21.95 | 0.47 | 34.29 | 20.51 | 1.10 | 86.44 | -2.65 | 2692.42 | 2.12 | 7.73 | 3.34 | 6.37 | 3.41 | 30.52 | 28.13 | 26.12 | 21.88 | 10.12 | 21.56 | 1.19 | 10.19 | 19.0 | 0.95 | 14.46 | 15.85 | 23.47 | 118.63 | 142.15 |
| 20Q2 (6) | 4319 | -0.87 | -0.87 | 0.46 | 228.57 | 12.2 | 0.35 | 250.0 | -16.67 | 0.59 | 321.43 | -18.06 | 2636.54 | 44.83 | 4.46 | 3.14 | -3.98 | -8.45 | 23.82 | 162.91 | -10.42 | 19.87 | 228.43 | 10.94 | 1.08 | 80.0 | 3.85 | 0.83 | 97.62 | 2.47 | 6.44 | 79.50 | 84.26 |
| 20Q1 (5) | 4357 | 0.0 | 0.0 | 0.14 | -69.57 | -54.84 | 0.10 | -81.48 | -73.68 | 0.14 | -91.25 | -54.84 | 1820.47 | -31.95 | -13.56 | 3.27 | -8.15 | -10.16 | 9.06 | -70.64 | -62.58 | 6.05 | -69.96 | -55.19 | 0.60 | -41.75 | -40.0 | 0.42 | -48.15 | -46.84 | - | - | 0.00 |
| 19Q4 (4) | 4357 | 0.0 | 0.0 | 0.46 | 12.2 | 0.0 | 0.54 | 38.46 | 0.0 | 1.60 | 41.59 | 0.0 | 2675.23 | 7.04 | 0.0 | 3.56 | 10.22 | 0.0 | 30.86 | 27.52 | 0.0 | 20.14 | 11.89 | 0.0 | 1.03 | 3.0 | 0.0 | 0.81 | -1.22 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 4357 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.39 | -7.14 | 0.0 | 1.13 | 56.94 | 0.0 | 2499.23 | -0.98 | 0.0 | 3.23 | -5.83 | 0.0 | 24.2 | -8.99 | 0.0 | 18.0 | 0.5 | 0.0 | 1.00 | -3.85 | 0.0 | 0.82 | 1.23 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 4357 | 0.0 | 0.0 | 0.41 | 32.26 | 0.0 | 0.42 | 10.53 | 0.0 | 0.72 | 132.26 | 0.0 | 2523.95 | 19.85 | 0.0 | 3.43 | -5.77 | 0.0 | 26.59 | 9.83 | 0.0 | 17.91 | 32.67 | 0.0 | 1.04 | 4.0 | 0.0 | 0.81 | 2.53 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 4357 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 2106.01 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 24.21 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.79 | 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 | 779.9 | 35.58 | -2.2 | 1995.71 | -4.72 | 1995.71 | N/A | 無 | ||
| 2024/2 | 575.22 | -10.2 | -14.12 | 1215.81 | -6.26 | 1911.19 | N/A | 無 | ||
| 2024/1 | 640.59 | -7.87 | 2.13 | 640.59 | 2.13 | 2182.36 | N/A | 無 | ||
| 2023/12 | 695.38 | -17.84 | -4.11 | 9467.15 | -11.78 | 2416.71 | 0.39 | 無 | ||
| 2023/11 | 846.4 | -3.26 | 4.06 | 8771.77 | -12.34 | 2572.64 | 0.37 | 無 | ||
| 2023/10 | 874.94 | 2.77 | -7.75 | 7925.38 | -13.79 | 2543.62 | 0.37 | 無 | ||
| 2023/9 | 851.31 | 4.15 | -18.58 | 7050.44 | -14.49 | 2517.14 | 0.45 | 無 | ||
| 2023/8 | 817.37 | -3.66 | -7.99 | 6199.13 | -13.89 | 2482.03 | 0.46 | 無 | ||
| 2023/7 | 848.47 | 3.95 | -13.09 | 5381.76 | -14.72 | 2497.09 | 0.45 | 無 | ||
| 2023/6 | 816.2 | -1.94 | -33.35 | 4533.29 | -15.02 | 2438.71 | 0.42 | 無 | ||
| 2023/5 | 832.43 | 5.35 | -6.74 | 3717.1 | -9.57 | 2420.03 | 0.42 | 無 | ||
| 2023/4 | 790.08 | -0.93 | 46.52 | 2884.67 | -10.35 | 2257.44 | 0.45 | 無 | ||
| 2023/3 | 797.52 | 19.06 | -22.39 | 2094.59 | -21.8 | 2094.59 | 0.56 | 無 | ||
| 2023/2 | 669.83 | 6.79 | -18.75 | 1297.07 | -21.43 | 2022.3 | 0.58 | 無 | ||
| 2023/1 | 627.23 | -13.51 | -24.11 | 627.23 | -24.11 | 2165.83 | 0.54 | 無 | ||
| 2022/12 | 725.23 | -10.83 | -43.21 | 10732.47 | -13.14 | 2487.07 | 0.45 | 無 | ||
| 2022/11 | 813.37 | -14.24 | -34.02 | 10007.24 | -9.67 | 2807.43 | 0.4 | 無 | ||
| 2022/10 | 948.47 | -9.28 | -18.81 | 9193.87 | -6.63 | 2882.49 | 0.39 | 無 | ||
| 2022/9 | 1045.59 | 17.69 | -17.33 | 8245.4 | -4.99 | 2910.32 | 0.46 | 無 | ||
| 2022/8 | 888.42 | -9.0 | -13.22 | 7199.8 | -2.88 | 3089.34 | 0.43 | 無 | ||
| 2022/7 | 976.31 | -20.27 | -9.59 | 6311.38 | -1.22 | 3093.59 | 0.43 | 無 | ||
| 2022/6 | 1224.61 | 37.18 | 33.92 | 5335.08 | 0.47 | 2656.5 | 0.56 | 無 | ||
| 2022/5 | 892.68 | 65.55 | 11.3 | 4110.47 | -6.48 | 2459.53 | 0.6 | 無 | ||
| 2022/4 | 539.21 | -47.52 | -39.65 | 3217.79 | -10.45 | 2391.28 | 0.62 | 無 | ||
| 2022/3 | 1027.64 | 24.64 | -4.97 | 2678.58 | -0.79 | 2678.58 | 0.51 | 無 | ||
| 2022/2 | 824.44 | -0.25 | 16.66 | 1650.94 | 2.0 | 2928.03 | 0.47 | 無 | ||
| 2022/1 | 826.5 | -35.28 | -9.35 | 826.5 | -9.35 | 3336.51 | 0.41 | 無 | ||
| 2021/12 | 1277.09 | 3.58 | 11.65 | 12356.82 | 17.8 | 3678.35 | 0.31 | 無 | ||
| 2021/11 | 1232.92 | 5.52 | 15.36 | 11079.73 | 18.55 | 3666.15 | 0.31 | 無 | ||
| 2021/10 | 1168.35 | -7.63 | 3.63 | 9846.81 | 18.96 | 3457.1 | 0.33 | 無 | ||
| 2021/9 | 1264.89 | 23.54 | 32.42 | 8678.47 | 21.38 | 3368.63 | 0.39 | 無 | ||
| 2021/8 | 1023.86 | -5.18 | 21.95 | 7413.58 | 19.68 | 3018.15 | 0.43 | 無 | ||
| 2021/7 | 1079.88 | 18.09 | 20.29 | 6389.72 | 19.32 | 2796.3 | 0.47 | - | ||
| 2021/6 | 914.4 | 14.01 | 11.92 | 5309.84 | 19.13 | 2609.92 | 0.45 | 無 | ||
| 2021/5 | 802.02 | -10.23 | -8.49 | 4395.43 | 20.75 | 2777.0 | 0.43 | 無 | ||
| 2021/4 | 893.5 | -17.38 | -5.25 | 3593.42 | 30.03 | 2681.64 | 0.44 | 無 | ||
| 2021/3 | 1081.48 | 53.04 | 33.89 | 2699.92 | 48.3 | 2699.92 | 0.34 | - | ||
| 2021/2 | 706.66 | -22.49 | 78.85 | 1618.43 | 59.8 | 2762.25 | 0.33 | 去年同期受COVID 19疫情影響，材料與人力短缺，致使產能利用率偏低，導致營收基期較低。 | ||
| 2021/1 | 911.78 | -20.28 | 47.61 | 911.78 | 47.61 | 3124.3 | 0.29 | - | ||
| 2020/12 | 1143.81 | 7.02 | 39.25 | 10489.29 | 6.98 | 3339.87 | 0.29 | - | ||
| 2020/11 | 1068.71 | -5.2 | 23.6 | 9345.48 | 4.03 | 3151.23 | 0.31 | - | ||
| 2020/10 | 1127.35 | 18.02 | 13.96 | 8276.77 | 1.95 | 2922.05 | 0.33 | - | ||
| 2020/9 | 955.17 | 13.77 | -1.33 | 7149.42 | 0.28 | 2692.41 | 0.39 | - | ||
| 2020/8 | 839.53 | -6.48 | 12.52 | 6194.25 | 0.53 | 2554.22 | 0.41 | - | ||
| 2020/7 | 897.71 | 9.88 | 14.34 | 5354.72 | -1.11 | 2591.2 | 0.4 | 無 | ||
| 2020/6 | 816.98 | -6.79 | -4.97 | 4457.01 | -3.73 | 2636.53 | 0.33 | 無 | ||
| 2020/5 | 876.5 | -7.05 | 3.6 | 3640.03 | -3.45 | 2627.26 | 0.33 | - | ||
| 2020/4 | 943.05 | 16.75 | 15.25 | 2763.52 | -5.49 | 2145.86 | 0.4 | - | ||
| 2020/3 | 807.71 | 104.43 | -6.21 | 1820.47 | -13.55 | 1820.47 | 0.48 | - | ||
| 2020/2 | 395.1 | -36.03 | -27.3 | 1012.76 | -18.63 | 1834.12 | 0.48 | - | ||
| 2020/1 | 617.66 | -24.79 | -11.91 | 617.66 | -11.91 | 2303.66 | 0.38 | - | ||
| 2019/12 | 821.35 | -5.0 | -4.16 | 9804.4 | 1.31 | 2675.17 | 0.29 | - | ||
| 2019/11 | 864.65 | -12.58 | -9.41 | 8983.05 | 1.85 | 2821.88 | 0.28 | - | ||
| 2019/10 | 989.16 | 2.17 | -0.23 | 8118.4 | 3.21 | 2703.33 | 0.29 | - | ||
| 2019/9 | 968.07 | 29.75 | 7.57 | 7129.23 | 3.71 | 2499.25 | 0.44 | - | ||
| 2019/8 | 746.1 | -4.96 | -10.04 | 6161.16 | 3.13 | 2390.97 | 0.46 | - | ||
| 2019/7 | 785.08 | -8.68 | -2.43 | 5415.07 | 5.26 | 2490.86 | 0.45 | - | ||
| 2019/6 | 859.79 | 1.63 | -3.51 | 4629.98 | 6.68 | 2523.99 | 0.35 | - | ||
| 2019/5 | 845.99 | 3.39 | 6.6 | 3770.2 | 9.32 | 0.0 | N/A | - | ||
| 2019/4 | 818.21 | -4.99 | 17.87 | 2924.2 | 10.13 | 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) | 4357 | 0.0 | 1.75 | 5.42 | 1.80 | 35.34 | 9467.15 | -11.79 | 4.48 | 19.15 | 120.48 | 30.69 | 118.9 | 10.87 | 76.68 | 5.21 |
| 2022 (9) | 4357 | 0.0 | 1.66 | -41.96 | 1.33 | -31.79 | 10732.5 | -13.14 | 3.76 | 11.9 | 92.19 | -30.94 | 107.24 | -38.61 | 72.88 | -42.31 |
| 2021 (8) | 4357 | 0.0 | 2.86 | 34.91 | 1.95 | 10.17 | 12356.8 | 17.8 | 3.36 | -0.59 | 133.49 | 16.15 | 174.68 | 33.11 | 126.33 | 34.94 |
| 2020 (7) | 4357 | 0.0 | 2.12 | 34.18 | 1.77 | 2.31 | 10489.3 | 6.99 | 3.38 | -2.31 | 114.93 | 8.57 | 131.23 | 31.13 | 93.62 | 34.59 |
| 2019 (6) | 4357 | 0.02 | 1.58 | -21.78 | 1.73 | 17.69 | 9804.42 | 1.32 | 3.46 | 9.49 | 105.86 | 14.29 | 100.08 | -15.11 | 69.56 | -21.96 |
| 2018 (5) | 4356 | 0.25 | 2.02 | 54.2 | 1.47 | -6.37 | 9677.06 | 9.02 | 3.16 | -12.22 | 92.62 | 0.59 | 117.9 | 45.3 | 89.13 | 55.01 |
| 2017 (4) | 4345 | 0.37 | 1.31 | -28.8 | 1.57 | -7.1 | 8876.57 | 15.76 | 3.60 | -15.89 | 92.08 | -16.78 | 81.14 | -31.31 | 57.5 | -29.28 |
| 2016 (3) | 4329 | 0.0 | 1.84 | -6.6 | 1.69 | -10.11 | 7668.1 | -9.5 | 4.28 | 8.63 | 110.64 | -2.19 | 118.13 | 0.18 | 81.31 | -6.38 |
| 2015 (2) | 4329 | 0.37 | 1.97 | 22.36 | 1.88 | -8.74 | 8473.06 | 0.19 | 3.94 | 2.87 | 113.12 | -3.03 | 117.92 | 21.23 | 86.85 | 23.65 |
| 2014 (1) | 4313 | -0.25 | 1.61 | 182.46 | 2.06 | 22.62 | 8457.01 | 22.08 | 3.83 | 0 | 116.65 | 26.33 | 97.27 | 123.1 | 70.24 | 184.72 |
