- 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) | 145 | 0.0 | 2.84 | 0.10 | -91.53 | -87.01 | 0.46 | -31.34 | -50.54 | 1.86 | 5.68 | 25.68 | 10.47 | -3.06 | -8.88 | 16.22 | -17.37 | 19.26 | 0.6 | -43.4 | 9.09 | 0.15 | -91.23 | -86.24 | 0.75 | -95.52 | -69.76 | 1.42 | -91.04 | -85.1 | 9.91 | 122.76 | 213.50 |
| 23Q3 (19) | 145 | 2.84 | 2.84 | 1.18 | 337.04 | 118.52 | 0.67 | 458.33 | 2333.33 | 1.76 | 198.31 | 151.43 | 10.8 | 22.87 | -9.09 | 19.63 | 44.13 | 101.75 | 1.06 | 241.94 | 657.14 | 1.71 | 362.16 | 125.0 | 16.75 | 196.46 | 110.16 | 15.85 | 272.07 | 148.43 | 9.47 | 159.43 | 199.85 |
| 23Q2 (18) | 141 | 0.0 | -0.7 | 0.27 | -18.18 | 307.69 | 0.12 | -58.62 | 1300.0 | 0.59 | 78.79 | 247.06 | 8.79 | -3.93 | -32.02 | 13.62 | -8.1 | 99.71 | 0.31 | -27.91 | 720.0 | 0.37 | -19.57 | 294.74 | 5.65 | 11.0 | 430.41 | 4.26 | -15.14 | 387.84 | -12.15 | -37.66 | -63.72 |
| 23Q1 (17) | 141 | 0.0 | -0.7 | 0.33 | -57.14 | 10.0 | 0.29 | -68.82 | 174.36 | 0.33 | -77.7 | 10.0 | 9.15 | -20.37 | -20.98 | 14.82 | 8.97 | 269.58 | 0.43 | -21.82 | 202.38 | 0.46 | -57.8 | 6.98 | 5.09 | 105.24 | 2.21 | 5.02 | -47.32 | 35.68 | -11.83 | -7.27 | 1565.59 |
| 22Q4 (16) | 141 | 0.0 | -0.7 | 0.77 | 42.59 | 7800.0 | 0.93 | 3200.0 | 457.69 | 1.48 | 111.43 | 78.31 | 11.49 | -3.28 | -16.5 | 13.60 | 39.77 | 216.28 | 0.55 | 292.86 | 241.03 | 1.09 | 43.42 | 11000.0 | 2.48 | -68.88 | 1280.95 | 9.53 | 49.37 | 13714.29 | -5.70 | 278.99 | 1500.00 |
| 22Q3 (15) | 141 | -0.7 | -0.7 | 0.54 | 515.38 | 5500.0 | -0.03 | -200.0 | -150.0 | 0.70 | 311.76 | -15.66 | 11.88 | -8.12 | -0.67 | 9.73 | 42.67 | 2.75 | 0.14 | 380.0 | -46.15 | 0.76 | 500.0 | 7700.0 | 7.97 | 566.08 | 481.75 | 6.38 | 531.08 | 10733.33 | 1.77 | 186.02 | -51.28 |
| 22Q2 (14) | 142 | 0.0 | 0.0 | -0.13 | -143.33 | -111.4 | -0.01 | 97.44 | 96.77 | 0.17 | -43.33 | -79.76 | 12.93 | 11.66 | 1.25 | 6.82 | 70.07 | 8.95 | -0.05 | 88.1 | 84.85 | -0.19 | -144.19 | -111.73 | -1.71 | -134.34 | -112.6 | -1.48 | -140.0 | -111.7 | -2.09 | 1478.34 | 23.72 |
| 22Q1 (13) | 142 | 0.0 | 0.0 | 0.30 | 3100.0 | 200.0 | -0.39 | -50.0 | 32.76 | 0.30 | -63.86 | 200.0 | 11.58 | -15.84 | 7.52 | 4.01 | -6.74 | -17.15 | -0.42 | -7.69 | 57.58 | 0.43 | 4400.0 | 200.0 | 4.98 | 2471.43 | 192.05 | 3.70 | 5385.71 | 193.2 | -0.39 | 1550.00 | -291.67 |
| 21Q4 (12) | 142 | 0.0 | 0.0 | -0.01 | 0.0 | -133.33 | -0.26 | -533.33 | -2700.0 | 0.83 | 0.0 | -4.6 | 13.76 | 15.05 | 9.73 | 4.30 | -54.59 | -42.74 | -0.39 | -250.0 | -875.0 | -0.01 | 0.0 | -125.0 | -0.21 | -115.33 | -425.0 | -0.07 | -16.67 | -122.58 | 4.36 | -50.44 | -206.99 |
| 21Q3 (11) | 142 | 0.0 | 0.0 | -0.01 | -100.88 | -102.56 | 0.06 | 119.35 | -83.33 | 0.83 | -1.19 | -1.19 | 11.96 | -6.34 | -6.2 | 9.47 | 51.28 | -23.01 | 0.26 | 178.79 | -61.19 | -0.01 | -100.62 | -101.82 | 1.37 | -89.9 | -75.05 | -0.06 | -100.47 | -101.4 | 6.12 | 189.56 | 82.95 |
| 21Q2 (10) | 142 | 0.0 | -0.7 | 1.14 | 480.0 | 67.65 | -0.31 | 46.55 | -167.39 | 0.84 | 380.0 | 82.61 | 12.77 | 18.57 | -1.62 | 6.26 | 29.34 | -53.46 | -0.33 | 66.67 | -141.77 | 1.62 | 476.74 | 67.01 | 13.57 | 350.83 | 60.02 | 12.65 | 418.64 | 68.67 | 2.23 | -310.00 | -2926.72 |
| 21Q1 (9) | 142 | 0.0 | 0.0 | -0.30 | -1100.0 | -30.43 | -0.58 | -5900.0 | -176.19 | -0.30 | -134.48 | -30.43 | 10.77 | -14.11 | 53.86 | 4.84 | -35.55 | -27.22 | -0.99 | -2375.0 | -230.0 | -0.43 | -1175.0 | -34.38 | -5.41 | -13425.0 | -19.43 | -3.97 | -1380.65 | 13.88 | -7.88 | -596.15 | -2998.61 |
| 20Q4 (8) | 142 | 0.0 | 0.0 | 0.03 | -92.31 | -86.36 | 0.01 | -97.22 | -97.92 | 0.87 | 3.57 | -6.45 | 12.54 | -1.65 | 3.98 | 7.51 | -38.94 | -42.76 | -0.04 | -105.97 | -105.13 | 0.04 | -92.73 | -87.5 | -0.04 | -100.73 | -101.17 | 0.31 | -92.79 | -88.26 | -1.71 | -67.48 | -59.48 |
| 20Q3 (7) | 142 | -0.7 | 0.0 | 0.39 | -42.65 | -13.33 | 0.36 | -21.74 | -2.7 | 0.84 | 82.61 | 18.31 | 12.75 | -1.77 | -2.45 | 12.30 | -8.55 | -3.15 | 0.67 | -15.19 | -1.47 | 0.55 | -43.3 | -15.38 | 5.49 | -35.26 | -9.56 | 4.30 | -42.67 | -12.96 | 41.83 | 176.50 | 148.66 |
| 20Q2 (6) | 143 | 0.7 | 0.7 | 0.68 | 395.65 | 277.78 | 0.46 | 319.05 | 170.59 | 0.46 | 300.0 | 84.0 | 12.98 | 85.43 | 6.92 | 13.45 | 102.26 | 29.33 | 0.79 | 363.33 | 154.84 | 0.97 | 403.12 | 288.0 | 8.48 | 287.2 | 223.66 | 7.50 | 262.69 | 262.32 | 21.74 | 95.55 | 87.65 |
| 20Q1 (5) | 142 | 0.0 | 0.0 | -0.23 | -204.55 | -387.5 | -0.21 | -143.75 | -75.0 | -0.23 | -124.73 | -387.5 | 7.0 | -41.96 | -28.72 | 6.65 | -49.31 | -2.64 | -0.3 | -138.46 | -66.67 | -0.32 | -200.0 | -390.91 | -4.53 | -232.07 | -519.44 | -4.61 | -274.62 | -504.39 | - | - | 0.00 |
| 19Q4 (4) | 142 | 0.0 | 0.0 | 0.22 | -51.11 | 0.0 | 0.48 | 29.73 | 0.0 | 0.93 | 30.99 | 0.0 | 12.06 | -7.73 | 0.0 | 13.12 | 3.31 | 0.0 | 0.78 | 14.71 | 0.0 | 0.32 | -50.77 | 0.0 | 3.43 | -43.49 | 0.0 | 2.64 | -46.56 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 142 | 0.0 | 0.0 | 0.45 | 150.0 | 0.0 | 0.37 | 117.65 | 0.0 | 0.71 | 184.0 | 0.0 | 13.07 | 7.66 | 0.0 | 12.70 | 22.12 | 0.0 | 0.68 | 119.35 | 0.0 | 0.65 | 160.0 | 0.0 | 6.07 | 131.68 | 0.0 | 4.94 | 138.65 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 142 | 0.0 | 0.0 | 0.18 | 125.0 | 0.0 | 0.17 | 241.67 | 0.0 | 0.25 | 212.5 | 0.0 | 12.14 | 23.63 | 0.0 | 10.40 | 52.27 | 0.0 | 0.31 | 272.22 | 0.0 | 0.25 | 127.27 | 0.0 | 2.62 | 142.59 | 0.0 | 2.07 | 81.58 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 142 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 9.82 | 0.0 | 0.0 | 6.83 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.14 | 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 | 3.24 | 77.44 | -12.29 | 8.14 | -11.05 | 8.14 | N/A | - | ||
| 2024/2 | 1.83 | -40.59 | -42.25 | 4.9 | -10.21 | 7.95 | N/A | - | ||
| 2024/1 | 3.07 | 0.7 | 33.92 | 3.07 | 33.92 | 9.93 | N/A | - | ||
| 2023/12 | 3.05 | -19.77 | -23.93 | 39.21 | -18.11 | 10.47 | 0.64 | - | ||
| 2023/11 | 3.8 | 5.01 | -2.78 | 36.16 | -17.58 | 11.21 | 0.6 | - | ||
| 2023/10 | 3.62 | -4.35 | 1.43 | 32.36 | -19.03 | 11.05 | 0.61 | - | ||
| 2023/9 | 3.79 | 4.02 | -0.91 | 28.74 | -21.04 | 10.8 | 0.65 | - | ||
| 2023/8 | 3.64 | 7.87 | -5.72 | 24.95 | -23.4 | 9.8 | 0.71 | - | ||
| 2023/7 | 3.37 | 20.99 | -19.69 | 21.31 | -25.77 | 9.2 | 0.76 | - | ||
| 2023/6 | 2.79 | -8.17 | -40.31 | 17.94 | -26.82 | 8.79 | 0.66 | - | ||
| 2023/5 | 3.04 | 2.44 | -25.78 | 15.15 | -23.64 | 9.69 | 0.6 | - | ||
| 2023/4 | 2.96 | -19.71 | -28.79 | 12.11 | -23.08 | 9.82 | 0.59 | - | ||
| 2023/3 | 3.69 | 16.83 | -11.83 | 9.15 | -21.03 | 9.15 | 0.74 | - | ||
| 2023/2 | 3.16 | 37.77 | 9.17 | 5.45 | -26.24 | 9.47 | 0.72 | - | ||
| 2023/1 | 2.29 | -42.8 | -49.03 | 2.29 | -49.03 | 10.22 | 0.66 | - | ||
| 2022/12 | 4.01 | 2.53 | -19.09 | 47.89 | -2.72 | 11.49 | 0.64 | - | ||
| 2022/11 | 3.91 | 9.57 | -18.09 | 43.88 | -0.89 | 11.3 | 0.65 | - | ||
| 2022/10 | 3.57 | -6.56 | -10.59 | 39.96 | 1.18 | 11.25 | 0.66 | - | ||
| 2022/9 | 3.82 | -1.02 | -0.98 | 36.39 | 2.5 | 11.88 | 0.77 | - | ||
| 2022/8 | 3.86 | -8.11 | -7.33 | 32.57 | 2.93 | 12.73 | 0.72 | - | ||
| 2022/7 | 4.2 | -10.06 | 6.76 | 28.71 | 4.49 | 12.97 | 0.7 | - | ||
| 2022/6 | 4.67 | 14.16 | 14.45 | 24.51 | 4.11 | 12.93 | 0.86 | - | ||
| 2022/5 | 4.09 | -1.71 | -2.54 | 19.84 | 1.94 | 12.44 | 0.9 | - | ||
| 2022/4 | 4.16 | -0.59 | -7.33 | 15.75 | 3.17 | 11.25 | 0.99 | - | ||
| 2022/3 | 4.19 | 44.67 | 16.65 | 11.58 | 7.56 | 11.58 | 1.08 | - | ||
| 2022/2 | 2.89 | -35.68 | 2.54 | 7.4 | 3.02 | 12.35 | 1.01 | - | ||
| 2022/1 | 4.5 | -9.21 | 3.32 | 4.5 | 3.32 | 14.23 | 0.88 | - | ||
| 2021/12 | 4.96 | 3.81 | 12.79 | 49.23 | 8.68 | 13.73 | 0.82 | - | ||
| 2021/11 | 4.78 | 19.6 | 16.43 | 44.27 | 8.24 | 12.63 | 0.89 | - | ||
| 2021/10 | 3.99 | 3.47 | -1.79 | 39.5 | 7.33 | 12.02 | 0.93 | - | ||
| 2021/9 | 3.86 | -7.38 | -9.72 | 35.5 | 8.46 | 11.96 | 0.92 | - | ||
| 2021/8 | 4.17 | 5.86 | 3.02 | 31.64 | 11.2 | 12.18 | 0.9 | - | ||
| 2021/7 | 3.94 | -3.58 | -11.16 | 27.48 | 12.55 | 12.22 | 0.9 | - | ||
| 2021/6 | 4.08 | -2.78 | -1.85 | 23.54 | 17.81 | 12.77 | 0.8 | - | ||
| 2021/5 | 4.2 | -6.55 | -9.0 | 19.46 | 22.98 | 12.28 | 0.84 | - | ||
| 2021/4 | 4.49 | 25.13 | 6.83 | 15.26 | 36.15 | 10.91 | 0.94 | - | ||
| 2021/3 | 3.59 | 27.17 | 17.05 | 10.77 | 53.75 | 10.77 | 1.0 | 主係美中貿易戰及新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/2 | 2.82 | -35.19 | 128.28 | 7.18 | 82.33 | 11.57 | 0.93 | 本月營收較去年同期增加，主要係因客戶需求提升及去年受疫情影響復工及營業天數較少，比較基期過低，所以成長幅度比較大。 | ||
| 2021/1 | 4.36 | -0.88 | 61.29 | 4.36 | 61.29 | 12.85 | 0.84 | 1.去年適逢農曆年，工作天期較少，基值較低 2.因應客戶農曆年前的提升備貨量及市場需求，致營收較去年成長61.30% | ||
| 2020/12 | 4.4 | 7.15 | 17.67 | 45.29 | -3.82 | 12.56 | 0.72 | - | ||
| 2020/11 | 4.1 | 0.87 | -4.37 | 40.9 | -5.67 | 12.44 | 0.73 | - | ||
| 2020/10 | 4.07 | -4.87 | 0.64 | 36.8 | -5.81 | 12.38 | 0.73 | - | ||
| 2020/9 | 4.27 | 5.69 | -5.96 | 32.73 | -6.56 | 12.75 | 0.61 | - | ||
| 2020/8 | 4.04 | -8.7 | -8.44 | 28.46 | -6.64 | 12.63 | 0.62 | - | ||
| 2020/7 | 4.43 | 6.52 | 8.69 | 24.41 | -6.34 | 13.2 | 0.59 | - | ||
| 2020/6 | 4.16 | -9.87 | -1.58 | 19.98 | -9.01 | 13.04 | 0.52 | - | ||
| 2020/5 | 4.61 | 8.07 | 8.03 | 15.82 | -10.78 | 11.89 | 0.57 | - | ||
| 2020/4 | 4.27 | 42.15 | 17.19 | 11.21 | -16.75 | 8.51 | 0.8 | - | ||
| 2020/3 | 3.0 | 142.85 | -23.96 | 6.94 | -29.34 | 6.94 | 0.95 | - | ||
| 2020/2 | 1.24 | -54.21 | -40.7 | 3.94 | -32.96 | 7.67 | 0.86 | - | ||
| 2020/1 | 2.7 | -27.65 | -28.7 | 2.7 | -28.7 | 10.72 | 0.61 | - | ||
| 2019/12 | 3.73 | -12.97 | -6.58 | 47.09 | 5.07 | 12.06 | 0.54 | - | ||
| 2019/11 | 4.29 | 6.16 | 8.01 | 43.36 | 6.21 | 12.88 | 0.5 | - | ||
| 2019/10 | 4.04 | -11.12 | -2.85 | 39.07 | 6.01 | 13.0 | 0.5 | - | ||
| 2019/9 | 4.55 | 2.91 | 4.6 | 35.03 | 7.15 | 13.04 | 0.53 | - | ||
| 2019/8 | 4.42 | 8.38 | -2.56 | 30.48 | 7.54 | 12.75 | 0.54 | - | ||
| 2019/7 | 4.08 | -4.19 | 4.69 | 26.07 | 9.47 | 12.6 | 0.55 | - | ||
| 2019/6 | 4.25 | -0.39 | 10.99 | 21.99 | 10.4 | 12.17 | 0.53 | - | ||
| 2019/5 | 4.27 | 17.24 | 17.32 | 17.74 | 10.25 | 0.0 | N/A | - | ||
| 2019/4 | 3.64 | -7.76 | 2.19 | 13.47 | 8.19 | 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) | 145 | 2.84 | 1.75 | 19.05 | 1.55 | 210.0 | 39.21 | -18.11 | 16.25 | 91.4 | 2.4 | 1042.86 | 2.85 | 79.25 | 2.7 | 29.19 |
| 2022 (9) | 141 | -0.7 | 1.47 | 79.27 | 0.50 | 0 | 47.88 | -2.8 | 8.49 | 37.38 | 0.21 | 0 | 1.59 | 24.22 | 2.09 | 78.63 |
| 2021 (8) | 142 | 0.0 | 0.82 | -5.75 | -1.08 | 0 | 49.26 | 8.81 | 6.18 | -40.75 | -1.45 | 0 | 1.28 | -13.51 | 1.17 | -5.65 |
| 2020 (7) | 142 | 0.0 | 0.87 | -6.45 | 0.61 | -31.46 | 45.27 | -3.86 | 10.43 | -5.1 | 1.12 | -30.0 | 1.48 | -9.2 | 1.24 | -6.77 |
| 2019 (6) | 142 | 0.0 | 0.93 | 1062.5 | 0.89 | 0 | 47.09 | 5.06 | 10.99 | 34.68 | 1.6 | 0 | 1.63 | 167.21 | 1.33 | 1109.09 |
| 2018 (5) | 142 | 0.0 | 0.08 | -61.9 | -0.65 | 0 | 44.82 | 1.31 | 8.16 | -23.31 | -0.44 | 0 | 0.61 | 41.86 | 0.11 | -63.33 |
| 2017 (4) | 142 | 13.6 | 0.21 | -82.2 | 0.40 | -58.33 | 44.24 | 4.91 | 10.64 | -18.4 | 0.71 | -63.96 | 0.43 | -79.43 | 0.3 | -80.0 |
| 2016 (3) | 125 | 19.05 | 1.18 | -28.05 | 0.96 | 62.71 | 42.17 | 1.13 | 13.04 | 9.03 | 1.97 | 40.71 | 2.09 | -9.13 | 1.5 | -14.77 |
| 2015 (2) | 105 | 2.94 | 1.64 | 22.39 | 0.59 | 25.53 | 41.7 | -7.25 | 11.96 | 4.64 | 1.4 | 21.74 | 2.3 | 16.16 | 1.76 | 16.56 |
| 2014 (1) | 102 | 17.24 | 1.34 | -29.84 | 0.47 | -57.27 | 44.96 | -0.57 | 11.43 | 0 | 1.15 | -52.48 | 1.98 | -28.0 | 1.51 | -21.76 |
