- 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) | 1854 | 0.0 | 0.22 | -0.54 | -145.45 | -263.64 | -0.55 | -66.67 | -244.74 | -0.92 | -148.65 | -118.97 | 58.08 | -20.25 | -36.02 | 19.13 | -20.89 | -43.93 | -11.49 | -76.23 | -252.39 | -10.07 | -146.81 | -266.45 | -19.44 | -214.56 | -368.51 | -17.34 | -209.64 | -359.97 | -11.11 | -397.73 | -148.34 |
| 23Q3 (19) | 1854 | 0.0 | 0.27 | -0.22 | -650.0 | -116.3 | -0.33 | -230.0 | -129.46 | -0.37 | -146.67 | -108.19 | 72.83 | -1.97 | -36.51 | 24.18 | -14.56 | -45.31 | -6.52 | -292.77 | -126.98 | -4.08 | -674.65 | -116.32 | -6.18 | -651.79 | -124.96 | -5.60 | -683.33 | -125.7 | 1.30 | -264.48 | -87.72 |
| 23Q2 (18) | 1854 | 0.0 | 0.27 | 0.04 | 121.05 | -97.48 | -0.10 | 54.55 | -107.35 | -0.15 | 21.05 | -104.73 | 74.29 | 4.57 | -34.49 | 28.30 | 12.57 | -41.27 | -1.66 | 62.19 | -105.57 | 0.71 | 120.0 | -97.58 | 1.12 | 120.51 | -96.25 | 0.96 | 119.2 | -96.29 | -8.58 | -18.27 | -51.67 |
| 23Q1 (17) | 1854 | 0.22 | 0.27 | -0.19 | -157.58 | -112.03 | -0.22 | -157.89 | -114.86 | -0.19 | -103.92 | -112.03 | 71.04 | -21.74 | -38.75 | 25.14 | -26.32 | -47.97 | -4.39 | -158.22 | -113.64 | -3.55 | -158.68 | -112.12 | -5.46 | -175.41 | -118.59 | -5.00 | -174.96 | -119.8 | -21.30 | -116.57 | -111.98 |
| 22Q4 (16) | 1850 | 0.05 | 0.27 | 0.33 | -75.56 | -83.5 | 0.38 | -66.07 | -81.19 | 4.85 | 7.3 | -25.15 | 90.78 | -20.87 | -37.59 | 34.12 | -22.82 | -27.7 | 7.54 | -68.8 | -81.58 | 6.05 | -75.8 | -83.61 | 7.24 | -70.76 | -73.94 | 6.67 | -69.39 | -73.72 | -9.86 | -45.33 | -41.86 |
| 22Q3 (15) | 1849 | 0.0 | 0.27 | 1.35 | -15.09 | -54.08 | 1.12 | -17.65 | -25.83 | 4.52 | 42.59 | 0.89 | 114.72 | 1.16 | -23.39 | 44.21 | -8.26 | 3.1 | 24.17 | -18.89 | -30.88 | 25.0 | -14.82 | -53.96 | 24.76 | -17.16 | -39.43 | 21.79 | -15.84 | -39.91 | -0.53 | -7.23 | -12.88 |
| 22Q2 (14) | 1849 | 0.0 | 0.27 | 1.59 | 0.63 | 52.88 | 1.36 | -8.11 | 22.52 | 3.17 | 100.63 | 105.84 | 113.4 | -2.22 | -0.75 | 48.19 | -0.27 | 23.31 | 29.8 | -7.4 | 29.28 | 29.35 | 0.2 | 52.47 | 29.89 | 1.77 | 57.07 | 25.89 | 2.53 | 53.65 | -11.24 | -10.19 | -17.42 |
| 22Q1 (13) | 1849 | 0.22 | 0.27 | 1.58 | -21.0 | 216.0 | 1.48 | -26.73 | 150.85 | 1.58 | -75.62 | 216.0 | 115.98 | -20.26 | 20.47 | 48.32 | 2.39 | 40.92 | 32.18 | -21.4 | 175.51 | 29.29 | -20.67 | 219.76 | 29.37 | 5.72 | 185.42 | 25.25 | -0.51 | 165.23 | -11.56 | -26.48 | 3.52 |
| 21Q4 (12) | 1845 | 0.05 | 0.33 | 2.00 | -31.97 | 217.46 | 2.02 | 33.77 | 201.49 | 6.48 | 44.64 | 123.45 | 145.45 | -2.86 | 43.19 | 47.19 | 10.05 | 45.83 | 40.94 | 17.07 | 184.9 | 36.92 | -32.01 | 219.38 | 27.78 | -32.05 | 108.56 | 25.38 | -30.01 | 123.02 | 14.10 | 75.36 | 34.91 |
| 21Q3 (11) | 1844 | 0.0 | 0.33 | 2.94 | 182.69 | 234.09 | 1.51 | 36.04 | 71.59 | 4.48 | 190.91 | 97.36 | 149.74 | 31.05 | 36.66 | 42.88 | 9.72 | 19.44 | 34.97 | 51.71 | 87.01 | 54.3 | 182.08 | 235.6 | 40.88 | 114.82 | 140.61 | 36.26 | 115.19 | 145.5 | 24.87 | 145.34 | 62.09 |
| 21Q2 (10) | 1844 | 0.0 | 0.33 | 1.04 | 108.0 | 44.44 | 1.11 | 88.14 | 56.34 | 1.54 | 208.0 | 10.79 | 114.26 | 18.69 | 23.24 | 39.08 | 13.97 | 11.72 | 23.05 | 97.35 | 65.47 | 19.25 | 110.15 | 44.74 | 19.03 | 84.94 | 25.94 | 16.85 | 77.0 | 17.5 | 6.73 | 43.69 | 38.10 |
| 21Q1 (9) | 1844 | 0.27 | 0.33 | 0.50 | -20.63 | -25.37 | 0.59 | -11.94 | -6.35 | 0.50 | -82.76 | -25.37 | 96.27 | -5.23 | 2.25 | 34.29 | 5.96 | 9.62 | 11.68 | -18.72 | 0.17 | 9.16 | -20.76 | -25.04 | 10.29 | -22.75 | -21.03 | 9.52 | -16.34 | -26.66 | -6.26 | -24.52 | -17.90 |
| 20Q4 (8) | 1839 | 0.05 | 0.38 | 0.63 | -28.41 | 53.66 | 0.67 | -23.86 | 34.0 | 2.90 | 27.75 | 76.83 | 101.58 | -7.29 | 6.02 | 32.36 | -9.86 | 23.75 | 14.37 | -23.16 | 88.58 | 11.56 | -28.55 | 53.32 | 13.32 | -21.6 | 114.84 | 11.38 | -22.95 | 44.6 | 5.45 | -3.10 | 0.04 |
| 20Q3 (7) | 1838 | 0.0 | 0.44 | 0.88 | 22.22 | -12.87 | 0.88 | 23.94 | -8.33 | 2.27 | 63.31 | 84.55 | 109.57 | 18.19 | -7.97 | 35.90 | 2.63 | 19.55 | 18.7 | 34.24 | 5.17 | 16.18 | 21.65 | -12.68 | 16.99 | 12.44 | 8.91 | 14.77 | 3.0 | -5.08 | 8.33 | 14.84 | 18.32 |
| 20Q2 (6) | 1838 | 0.0 | 0.44 | 0.72 | 7.46 | 414.29 | 0.71 | 12.7 | 317.65 | 1.39 | 107.46 | 531.82 | 92.71 | -1.53 | 23.96 | 34.98 | 11.83 | 30.62 | 13.93 | 19.47 | 194.5 | 13.3 | 8.84 | 403.79 | 15.11 | 15.96 | 162.78 | 14.34 | 10.48 | 306.23 | -1.63 | 35.43 | 19.35 |
| 20Q1 (5) | 1838 | 0.33 | 0.44 | 0.67 | 63.41 | 737.5 | 0.63 | 26.0 | 1475.0 | 0.67 | -59.15 | 737.5 | 94.15 | -1.73 | 56.16 | 31.28 | 19.62 | 23.15 | 11.66 | 53.02 | 1255.81 | 12.22 | 62.07 | 760.56 | 13.03 | 110.16 | 445.19 | 12.98 | 64.93 | 452.34 | - | - | 0.00 |
| 19Q4 (4) | 1832 | 0.11 | 0.0 | 0.41 | -59.41 | 0.0 | 0.50 | -47.92 | 0.0 | 1.64 | 33.33 | 0.0 | 95.81 | -19.53 | 0.0 | 26.15 | -12.92 | 0.0 | 7.62 | -57.14 | 0.0 | 7.54 | -59.31 | 0.0 | 6.20 | -60.26 | 0.0 | 7.87 | -49.42 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1830 | 0.0 | 0.0 | 1.01 | 621.43 | 0.0 | 0.96 | 464.71 | 0.0 | 1.23 | 459.09 | 0.0 | 119.06 | 59.19 | 0.0 | 30.03 | 12.14 | 0.0 | 17.78 | 275.9 | 0.0 | 18.53 | 601.89 | 0.0 | 15.60 | 171.3 | 0.0 | 15.56 | 340.79 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1830 | 0.0 | 0.0 | 0.14 | 75.0 | 0.0 | 0.17 | 325.0 | 0.0 | 0.22 | 175.0 | 0.0 | 74.79 | 24.05 | 0.0 | 26.78 | 5.43 | 0.0 | 4.73 | 450.0 | 0.0 | 2.64 | 85.92 | 0.0 | 5.75 | 140.59 | 0.0 | 3.53 | 50.21 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1830 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 60.29 | 0.0 | 0.0 | 25.40 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 2.35 | 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 | 21.13 | 21.93 | -25.15 | 57.6 | -18.91 | 57.6 | N/A | - | ||
| 2024/2 | 17.33 | -9.46 | -16.22 | 36.47 | -14.79 | 54.8 | N/A | - | ||
| 2024/1 | 19.14 | 4.44 | -13.45 | 19.14 | -13.45 | 55.56 | N/A | - | ||
| 2023/12 | 18.33 | 1.31 | -29.02 | 276.24 | -36.47 | 58.08 | 2.3 | - | ||
| 2023/11 | 18.09 | -16.49 | -34.58 | 257.91 | -36.94 | 64.76 | 2.06 | - | ||
| 2023/10 | 21.66 | -13.39 | -41.93 | 239.82 | -37.12 | 72.68 | 1.84 | - | ||
| 2023/9 | 25.01 | -3.83 | -39.58 | 218.16 | -36.59 | 72.83 | 1.84 | - | ||
| 2023/8 | 26.01 | 19.23 | -30.23 | 193.15 | -36.19 | 69.22 | 1.94 | - | ||
| 2023/7 | 21.81 | 1.94 | -39.47 | 167.14 | -37.02 | 66.02 | 2.03 | - | ||
| 2023/6 | 21.4 | -6.19 | -45.31 | 145.33 | -36.64 | 74.29 | 1.91 | - | ||
| 2023/5 | 22.81 | -24.17 | -35.71 | 123.93 | -34.86 | 81.13 | 1.75 | - | ||
| 2023/4 | 30.08 | 6.54 | -22.45 | 101.12 | -34.66 | 79.0 | 1.8 | - | ||
| 2023/3 | 28.23 | 36.48 | -33.67 | 71.04 | -38.74 | 71.04 | 2.11 | - | ||
| 2023/2 | 20.69 | -6.47 | -42.91 | 42.8 | -41.69 | 68.63 | 2.18 | - | ||
| 2023/1 | 22.12 | -14.34 | -40.5 | 22.12 | -40.5 | 75.59 | 1.98 | - | ||
| 2022/12 | 25.82 | -6.62 | -36.9 | 434.87 | -14.01 | 90.78 | 1.62 | - | ||
| 2022/11 | 27.65 | -25.87 | -41.62 | 409.05 | -11.99 | 106.35 | 1.38 | - | ||
| 2022/10 | 37.3 | -9.88 | -34.72 | 381.4 | -8.63 | 115.98 | 1.27 | - | ||
| 2022/9 | 41.4 | 11.04 | -27.11 | 344.1 | -4.49 | 114.72 | 1.34 | - | ||
| 2022/8 | 37.28 | 3.43 | -25.61 | 302.7 | -0.25 | 112.44 | 1.37 | - | ||
| 2022/7 | 36.04 | -7.88 | -15.85 | 265.42 | 4.75 | 110.65 | 1.39 | - | ||
| 2022/6 | 39.12 | 10.25 | 8.4 | 229.38 | 8.95 | 113.4 | 1.34 | - | ||
| 2022/5 | 35.48 | -8.52 | -11.43 | 190.26 | 9.06 | 116.84 | 1.3 | - | ||
| 2022/4 | 38.79 | -8.86 | 1.79 | 154.77 | 15.17 | 117.59 | 1.3 | - | ||
| 2022/3 | 42.57 | 17.47 | 17.97 | 115.98 | 20.47 | 115.98 | 1.17 | - | ||
| 2022/2 | 36.23 | -2.53 | 20.27 | 73.41 | 21.96 | 114.34 | 1.19 | - | ||
| 2022/1 | 37.18 | -9.15 | 23.66 | 37.18 | 23.66 | 125.48 | 1.08 | - | ||
| 2021/12 | 40.92 | -13.61 | 23.76 | 505.73 | 27.06 | 145.45 | 0.9 | - | ||
| 2021/11 | 47.38 | -17.1 | 57.41 | 464.81 | 27.36 | 161.32 | 0.82 | 2021年11月較去年同期營收成長57.4%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2021/10 | 57.15 | 0.62 | 48.77 | 417.43 | 24.66 | 164.06 | 0.8 | - | ||
| 2021/9 | 56.79 | 13.31 | 21.78 | 360.28 | 21.53 | 149.74 | 0.89 | - | ||
| 2021/8 | 50.12 | 17.01 | 58.89 | 303.49 | 21.49 | 129.04 | 1.03 | 2021年8月較去年同期營收成長58.9%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2021/7 | 42.83 | 18.67 | 36.43 | 253.37 | 16.08 | 118.99 | 1.12 | - | ||
| 2021/6 | 36.09 | -9.91 | 20.01 | 210.54 | 12.66 | 114.26 | 1.23 | - | ||
| 2021/5 | 40.06 | 5.13 | 41.29 | 174.44 | 11.25 | 114.25 | 1.23 | - | ||
| 2021/4 | 38.11 | 5.61 | 11.15 | 134.38 | 4.62 | 104.32 | 1.34 | - | ||
| 2021/3 | 36.08 | 19.76 | -7.05 | 96.27 | 2.25 | 96.27 | 1.38 | - | ||
| 2021/2 | 30.13 | 0.21 | 8.48 | 60.19 | 8.78 | 93.25 | 1.42 | - | ||
| 2021/1 | 30.06 | -9.07 | 9.08 | 30.06 | 9.08 | 93.22 | 1.42 | - | ||
| 2020/12 | 33.06 | 9.86 | 24.18 | 398.01 | 13.73 | 101.58 | 1.27 | - | ||
| 2020/11 | 30.1 | -21.65 | -7.45 | 364.94 | 12.87 | 115.15 | 1.12 | - | ||
| 2020/10 | 38.41 | -17.62 | 4.78 | 334.85 | 15.14 | 116.59 | 1.11 | - | ||
| 2020/9 | 46.63 | 47.85 | -8.2 | 296.43 | 16.63 | 109.57 | 1.14 | - | ||
| 2020/8 | 31.54 | 0.47 | -16.79 | 249.8 | 22.84 | 93.01 | 1.34 | - | ||
| 2020/7 | 31.39 | 4.38 | 3.43 | 218.26 | 31.93 | 89.82 | 1.39 | - | ||
| 2020/6 | 30.07 | 6.05 | 12.6 | 186.86 | 38.33 | 92.71 | 1.24 | - | ||
| 2020/5 | 28.36 | -17.29 | 4.11 | 156.79 | 44.67 | 101.46 | 1.14 | - | ||
| 2020/4 | 34.28 | -11.68 | 64.4 | 128.44 | 58.28 | 100.88 | 1.14 | 2020年四月較去年同期營收成長64.4%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2020/3 | 38.82 | 39.79 | 97.64 | 94.15 | 56.16 | 94.15 | 1.14 | 2020年三月較去年同期營收成長97.6%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2020/2 | 27.77 | 0.76 | 53.87 | 55.33 | 36.12 | 81.96 | 1.31 | 2020年二月較去年同期營收成長54%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2020/1 | 27.56 | 3.5 | 21.94 | 27.56 | 21.94 | 86.71 | 1.24 | - | ||
| 2019/12 | 26.63 | -18.12 | 30.3 | 349.95 | -5.29 | 95.81 | 1.34 | - | ||
| 2019/11 | 32.52 | -11.29 | 6.84 | 323.33 | -7.38 | 119.98 | 1.07 | - | ||
| 2019/10 | 36.66 | -27.84 | -5.85 | 290.81 | -8.74 | 125.37 | 1.02 | - | ||
| 2019/9 | 50.8 | 34.0 | 35.51 | 254.15 | -9.14 | 119.06 | 1.27 | - | ||
| 2019/8 | 37.91 | 24.9 | 17.16 | 203.34 | -16.05 | 94.97 | 1.59 | - | ||
| 2019/7 | 30.35 | 13.64 | -0.34 | 165.43 | -21.17 | 84.29 | 1.79 | - | ||
| 2019/6 | 26.71 | -1.93 | -4.37 | 135.08 | -24.7 | 74.79 | 2.52 | - | ||
| 2019/5 | 27.23 | 30.59 | -14.51 | 108.38 | -28.45 | 0.0 | N/A | - | ||
| 2019/4 | 20.85 | 6.16 | -28.13 | 81.14 | -32.17 | 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) | 1854 | 0.22 | -0.92 | 0 | -1.20 | 0 | 276.24 | -36.48 | 24.47 | -44.69 | -24.07 | 0 | -18.84 | 0 | -17.0 | 0 |
| 2022 (9) | 1850 | 0.27 | 4.68 | -25.12 | 4.34 | -17.02 | 434.87 | -14.01 | 44.24 | 6.3 | 93.69 | -15.32 | 102.92 | -22.78 | 89.7 | -25.02 |
| 2021 (8) | 1845 | 0.33 | 6.25 | 120.07 | 5.23 | 80.97 | 505.73 | 27.06 | 41.62 | 23.54 | 110.64 | 88.61 | 133.28 | 128.18 | 119.63 | 124.62 |
| 2020 (7) | 1839 | 0.38 | 2.84 | 76.4 | 2.89 | 74.1 | 398.01 | 13.73 | 33.69 | 22.6 | 58.66 | 89.29 | 58.41 | 93.03 | 53.26 | 76.83 |
| 2019 (6) | 1832 | 0.55 | 1.61 | -65.38 | 1.66 | -50.6 | 349.95 | -5.3 | 27.48 | -27.09 | 30.99 | -52.39 | 30.26 | -67.34 | 30.12 | -66.51 |
| 2018 (5) | 1822 | 3.17 | 4.65 | 53.47 | 3.36 | 8.74 | 369.53 | 8.06 | 37.69 | 2.0 | 65.09 | 13.14 | 92.64 | 67.34 | 89.93 | 62.98 |
| 2017 (4) | 1766 | -50.31 | 3.03 | 0 | 3.09 | 0 | 341.97 | 41.75 | 36.95 | 52.75 | 57.53 | 0 | 55.36 | 0 | 55.18 | 0 |
| 2016 (3) | 3554 | 0.91 | -0.07 | 0 | -0.07 | 0 | 241.25 | 15.28 | 24.19 | 101.58 | -3.58 | 0 | -4.71 | 0 | -2.43 | 0 |
| 2015 (2) | 3522 | 0.11 | -1.19 | 0 | -2.70 | 0 | 209.28 | -6.63 | 12.00 | -7.05 | -50.04 | 0 | -41.81 | 0 | -41.88 | 0 |
| 2014 (1) | 3518 | 0.0 | -1.83 | 0 | -3.40 | 0 | 224.14 | 0.95 | 12.91 | 0 | -63.15 | 0 | -64.62 | 0 | -64.54 | 0 |
