- 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) | 279 | 0.0 | -0.71 | 1.00 | 53.85 | 156.41 | 0.44 | -48.24 | -39.73 | 2.78 | 55.31 | -15.5 | 48.28 | 2.4 | 4.64 | 17.24 | -7.76 | -17.67 | 2.33 | -29.82 | -35.64 | 2.78 | 52.75 | 150.45 | 8.03 | 37.03 | 37.26 | 6.72 | 19.36 | 57.75 | 4.17 | 7.59 | 191.50 |
| 23Q3 (19) | 279 | 0.0 | -0.71 | 0.65 | -38.68 | -59.88 | 0.85 | 431.25 | 28.79 | 1.79 | 57.02 | -38.28 | 47.15 | 5.93 | -7.55 | 18.69 | -0.69 | -15.35 | 3.32 | 28.19 | -29.66 | 1.82 | -38.72 | -60.0 | 5.86 | -49.04 | -59.7 | 5.63 | -39.59 | -50.74 | 10.98 | 687.80 | 327.17 |
| 23Q2 (18) | 279 | 0.0 | -0.71 | 1.06 | 1414.29 | 6.0 | 0.16 | 223.08 | -40.74 | 1.14 | 1528.57 | -10.94 | 44.51 | 16.03 | -8.68 | 18.82 | 13.85 | 3.07 | 2.59 | 187.78 | -13.09 | 2.97 | 1385.0 | 5.69 | 11.50 | 205.85 | 11.22 | 9.32 | 331.48 | 11.88 | -0.41 | 666.12 | 52.64 |
| 23Q1 (17) | 279 | -0.71 | -0.71 | 0.07 | -82.05 | -75.0 | -0.13 | -117.81 | -144.83 | 0.07 | -97.87 | -75.0 | 38.36 | -16.86 | -14.55 | 16.53 | -21.06 | -4.67 | 0.9 | -75.14 | -55.88 | 0.2 | -81.98 | -74.36 | 3.76 | -35.73 | -16.44 | 2.16 | -49.3 | -39.33 | -13.20 | -78.99 | -53.60 |
| 22Q4 (16) | 281 | 0.0 | 0.0 | 0.39 | -75.93 | -75.47 | 0.73 | 10.61 | -53.21 | 3.29 | 13.45 | -38.39 | 46.14 | -9.53 | -18.29 | 20.94 | -5.16 | -1.64 | 3.62 | -23.31 | -34.66 | 1.11 | -75.6 | -75.11 | 5.85 | -59.77 | -41.5 | 4.26 | -62.73 | -52.3 | -2.44 | -6.97 | 77.53 |
| 22Q3 (15) | 281 | 0.0 | 0.0 | 1.62 | 62.0 | 23.66 | 0.66 | 144.44 | -40.54 | 2.90 | 126.56 | -22.67 | 51.0 | 4.64 | -5.08 | 22.08 | 20.92 | 8.39 | 4.72 | 58.39 | -7.99 | 4.55 | 61.92 | 23.64 | 14.54 | 40.62 | 36.91 | 11.43 | 37.21 | 21.08 | 6.61 | 159.57 | 68.77 |
| 22Q2 (14) | 281 | 0.0 | 0.0 | 1.00 | 257.14 | -26.47 | 0.27 | -6.9 | -81.63 | 1.28 | 357.14 | -47.54 | 48.74 | 8.58 | -6.77 | 18.26 | 5.31 | -11.06 | 2.98 | 46.08 | -43.88 | 2.81 | 260.26 | -26.63 | 10.34 | 129.78 | 7.37 | 8.33 | 133.99 | -8.56 | -5.97 | 87.38 | -44.16 |
| 22Q1 (13) | 281 | 0.0 | 0.0 | 0.28 | -82.39 | -74.07 | 0.29 | -81.41 | -73.39 | 0.28 | -94.76 | -74.07 | 44.89 | -20.51 | -5.08 | 17.34 | -18.55 | -15.17 | 2.04 | -63.18 | -54.36 | 0.78 | -82.51 | -74.34 | 4.50 | -55.0 | -52.53 | 3.56 | -60.13 | -56.37 | -7.71 | -30.51 | -20.43 |
| 21Q4 (12) | 281 | 0.0 | 0.0 | 1.59 | 21.37 | 183.93 | 1.56 | 40.54 | 71.43 | 5.34 | 42.4 | 278.72 | 56.47 | 5.1 | 28.52 | 21.29 | 4.52 | 17.75 | 5.54 | 7.99 | 97.15 | 4.46 | 21.2 | 184.08 | 10.00 | -5.84 | 136.97 | 8.93 | -5.4 | 113.13 | 3.93 | 8.85 | 8.03 |
| 21Q3 (11) | 281 | 0.0 | 0.0 | 1.31 | -3.68 | 98.48 | 1.11 | -24.49 | 14.43 | 3.75 | 53.69 | 341.18 | 53.73 | 2.77 | 17.78 | 20.37 | -0.78 | -6.43 | 5.13 | -3.39 | 21.56 | 3.68 | -3.92 | 96.79 | 10.62 | 10.28 | 43.9 | 9.44 | 3.62 | 78.45 | 6.66 | 11.12 | 5.19 |
| 21Q2 (10) | 281 | 0.0 | 0.0 | 1.36 | 25.93 | 130.51 | 1.47 | 34.86 | 234.09 | 2.44 | 125.93 | 1184.21 | 52.28 | 10.55 | 34.71 | 20.53 | 0.44 | 5.93 | 5.31 | 18.79 | 91.7 | 3.83 | 25.99 | 129.34 | 9.63 | 1.58 | 16.73 | 9.11 | 11.64 | 47.89 | 9.09 | 59.39 | 27.32 |
| 21Q1 (9) | 281 | 0.0 | 0.0 | 1.08 | 92.86 | 363.41 | 1.09 | 19.78 | 275.81 | 1.08 | -23.4 | 363.41 | 47.29 | 7.62 | 61.79 | 20.44 | 13.05 | 51.86 | 4.47 | 59.07 | 613.79 | 3.04 | 93.63 | 366.67 | 9.48 | 124.64 | 1057.58 | 8.16 | 94.75 | 520.62 | 1.97 | 38.85 | 6.79 |
| 20Q4 (8) | 281 | 0.0 | 0.0 | 0.56 | -15.15 | 133.33 | 0.91 | -6.19 | 145.95 | 1.41 | 65.88 | -58.65 | 43.94 | -3.68 | 10.74 | 18.08 | -16.95 | -4.94 | 2.81 | -33.41 | 44.85 | 1.57 | -16.04 | 137.88 | 4.22 | -42.82 | 7.93 | 4.19 | -20.79 | 43.0 | 6.94 | -1.65 | 57.13 |
| 20Q3 (7) | 281 | 0.0 | 0.0 | 0.66 | 11.86 | -52.17 | 0.97 | 120.45 | 14.12 | 0.85 | 347.37 | -73.27 | 45.62 | 17.55 | -8.25 | 21.77 | 12.33 | -0.59 | 4.22 | 52.35 | -19.47 | 1.87 | 11.98 | -51.8 | 7.38 | -10.55 | -45.66 | 5.29 | -14.12 | -52.3 | 25.16 | 127.88 | 145.71 |
| 20Q2 (6) | 281 | 0.0 | 0.0 | 0.59 | 243.9 | -58.74 | 0.44 | 170.97 | -50.56 | 0.19 | 146.34 | -89.39 | 38.81 | 32.77 | -23.45 | 19.38 | 43.98 | -4.06 | 2.77 | 418.39 | -40.94 | 1.67 | 246.49 | -58.56 | 8.25 | 933.33 | -32.93 | 6.16 | 417.53 | -40.6 | 3.22 | -13.46 | -48.30 |
| 20Q1 (5) | 281 | 0.0 | 0.0 | -0.41 | -270.83 | -213.89 | -0.62 | -267.57 | -277.14 | -0.41 | -112.02 | -213.89 | 29.23 | -26.34 | -28.85 | 13.46 | -29.23 | -21.24 | -0.87 | -144.85 | -144.85 | -1.14 | -272.73 | -212.87 | -0.99 | -125.32 | -120.5 | -1.94 | -166.21 | -151.46 | - | - | 0.00 |
| 19Q4 (4) | 281 | 0.0 | 0.0 | 0.24 | -82.61 | 0.0 | 0.37 | -56.47 | 0.0 | 3.41 | 7.23 | 0.0 | 39.68 | -20.19 | 0.0 | 19.02 | -13.15 | 0.0 | 1.94 | -62.98 | 0.0 | 0.66 | -82.99 | 0.0 | 3.91 | -71.21 | 0.0 | 2.93 | -73.58 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 281 | 0.0 | 0.0 | 1.38 | -3.5 | 0.0 | 0.85 | -4.49 | 0.0 | 3.18 | 77.65 | 0.0 | 49.72 | -1.93 | 0.0 | 21.90 | 8.42 | 0.0 | 5.24 | 11.73 | 0.0 | 3.88 | -3.72 | 0.0 | 13.58 | 10.41 | 0.0 | 11.09 | 6.94 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 281 | 0.0 | 0.0 | 1.43 | 297.22 | 0.0 | 0.89 | 154.29 | 0.0 | 1.79 | 397.22 | 0.0 | 50.7 | 23.42 | 0.0 | 20.20 | 18.2 | 0.0 | 4.69 | 141.75 | 0.0 | 4.03 | 299.01 | 0.0 | 12.30 | 154.66 | 0.0 | 10.37 | 175.07 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 281 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 41.08 | 0.0 | 0.0 | 17.09 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 3.77 | 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 | 16.36 | 41.21 | 5.94 | 42.89 | 11.82 | 42.89 | N/A | - | ||
| 2024/2 | 11.59 | -22.4 | -4.39 | 26.52 | 15.79 | 42.2 | N/A | - | ||
| 2024/1 | 14.93 | -4.72 | 38.48 | 14.93 | 38.48 | 47.62 | N/A | - | ||
| 2023/12 | 15.67 | -7.86 | 7.73 | 178.24 | -6.55 | 48.23 | 0.58 | - | ||
| 2023/11 | 17.01 | 9.46 | 2.94 | 162.57 | -7.73 | 48.54 | 0.58 | - | ||
| 2023/10 | 15.54 | -2.77 | 3.26 | 145.56 | -8.84 | 47.2 | 0.59 | - | ||
| 2023/9 | 15.99 | 2.0 | -10.93 | 130.01 | -10.1 | 47.15 | 0.71 | - | ||
| 2023/8 | 15.67 | 1.17 | -5.57 | 114.03 | -9.98 | 46.23 | 0.72 | - | ||
| 2023/7 | 15.49 | 2.8 | -5.86 | 98.36 | -10.65 | 45.45 | 0.74 | - | ||
| 2023/6 | 15.07 | 1.16 | -10.88 | 82.87 | -11.49 | 44.52 | 0.71 | - | ||
| 2023/5 | 14.89 | 2.34 | -9.57 | 67.8 | -11.62 | 44.89 | 0.7 | - | ||
| 2023/4 | 14.55 | -5.77 | -5.23 | 52.9 | -12.18 | 42.12 | 0.75 | - | ||
| 2023/3 | 15.44 | 27.42 | -12.51 | 38.35 | -14.56 | 38.35 | 0.91 | - | ||
| 2023/2 | 12.12 | 12.39 | 9.13 | 22.9 | -15.89 | 37.45 | 0.93 | - | ||
| 2023/1 | 10.78 | -25.87 | -33.12 | 10.78 | -33.12 | 41.86 | 0.83 | - | ||
| 2022/12 | 14.55 | -11.95 | -26.84 | 190.75 | -9.06 | 46.13 | 0.73 | - | ||
| 2022/11 | 16.53 | 9.79 | -20.32 | 176.2 | -7.2 | 49.52 | 0.68 | - | ||
| 2022/10 | 15.05 | -16.14 | -4.99 | 159.68 | -5.59 | 49.6 | 0.68 | - | ||
| 2022/9 | 17.95 | 8.13 | -3.01 | 144.62 | -5.65 | 51.0 | 0.75 | - | ||
| 2022/8 | 16.6 | 0.86 | -8.56 | 126.68 | -6.01 | 49.96 | 0.76 | - | ||
| 2022/7 | 16.46 | -2.67 | -3.63 | 110.08 | -5.62 | 49.83 | 0.77 | - | ||
| 2022/6 | 16.91 | 2.65 | -10.6 | 93.62 | -5.96 | 48.74 | 0.8 | - | ||
| 2022/5 | 16.47 | 7.24 | -1.24 | 76.72 | -4.87 | 49.48 | 0.78 | - | ||
| 2022/4 | 15.36 | -13.01 | -7.95 | 60.25 | -5.82 | 44.12 | 0.88 | - | ||
| 2022/3 | 17.66 | 58.95 | -0.89 | 44.89 | -5.06 | 44.89 | 0.91 | - | ||
| 2022/2 | 11.11 | -31.12 | -19.83 | 27.23 | -7.59 | 47.12 | 0.86 | - | ||
| 2022/1 | 16.13 | -18.91 | 3.27 | 16.13 | 3.27 | 56.75 | 0.72 | - | ||
| 2021/12 | 19.89 | -4.11 | 28.6 | 209.77 | 33.09 | 56.47 | 0.68 | - | ||
| 2021/11 | 20.74 | 30.92 | 48.91 | 189.88 | 33.58 | 55.09 | 0.7 | - | ||
| 2021/10 | 15.84 | -14.39 | 8.91 | 169.14 | 31.91 | 52.5 | 0.74 | - | ||
| 2021/9 | 18.51 | 1.94 | 19.45 | 153.3 | 34.86 | 53.73 | 0.71 | - | ||
| 2021/8 | 18.15 | 6.3 | 20.68 | 134.79 | 37.29 | 54.14 | 0.7 | - | ||
| 2021/7 | 17.08 | -9.72 | 13.15 | 116.64 | 40.29 | 52.67 | 0.72 | - | ||
| 2021/6 | 18.91 | 13.4 | 28.95 | 99.56 | 46.31 | 52.28 | 0.61 | - | ||
| 2021/5 | 16.68 | -0.03 | 36.74 | 80.65 | 51.08 | 51.18 | 0.63 | 本月營收較去年同期增加，主要係因客戶需求上升。 | ||
| 2021/4 | 16.69 | -6.33 | 39.63 | 63.97 | 55.33 | 48.35 | 0.66 | 本月營收較去年同期增加，主要係因客戶需求提升。 | ||
| 2021/3 | 17.81 | 28.57 | 55.31 | 47.28 | 61.75 | 47.28 | 0.63 | 本月營收較去年同期增加，主要係因客戶需求提升。 | ||
| 2021/2 | 13.86 | -11.27 | 80.32 | 29.47 | 65.91 | 44.93 | 0.66 | 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，造成同期基期較低。 | ||
| 2021/1 | 15.61 | 0.97 | 54.93 | 15.61 | 54.93 | 45.01 | 0.66 | 本月營收較去年同期增加，主要係因客戶需求提升及去年同期適逢農曆新年假期，出貨天數減少所致。 | ||
| 2020/12 | 15.46 | 11.03 | 17.63 | 157.61 | -13.0 | 43.94 | 0.58 | - | ||
| 2020/11 | 13.93 | -4.25 | -0.01 | 142.14 | -15.4 | 43.97 | 0.58 | - | ||
| 2020/10 | 14.55 | -6.1 | 15.37 | 128.22 | -16.79 | 45.08 | 0.57 | - | ||
| 2020/9 | 15.49 | 2.99 | 5.62 | 113.67 | -19.66 | 45.62 | 0.57 | - | ||
| 2020/8 | 15.04 | -0.32 | -13.9 | 98.18 | -22.58 | 44.8 | 0.58 | - | ||
| 2020/7 | 15.09 | 2.88 | -14.18 | 83.14 | -23.97 | 41.95 | 0.62 | - | ||
| 2020/6 | 14.67 | 20.24 | -13.77 | 68.05 | -25.85 | 38.81 | 0.59 | - | ||
| 2020/5 | 12.2 | 2.07 | -29.79 | 53.38 | -28.59 | 35.62 | 0.65 | - | ||
| 2020/4 | 11.95 | 4.17 | -26.71 | 41.18 | -28.23 | 31.1 | 0.74 | - | ||
| 2020/3 | 11.47 | 49.27 | -23.99 | 29.23 | -28.84 | 29.23 | 0.82 | - | ||
| 2020/2 | 7.68 | -23.76 | -30.47 | 17.76 | -31.65 | 30.91 | 0.77 | - | ||
| 2020/1 | 10.08 | -23.33 | -32.52 | 10.08 | -32.52 | 37.16 | 0.64 | - | ||
| 2019/12 | 13.15 | -5.62 | -18.4 | 181.18 | -5.06 | 39.68 | 0.59 | - | ||
| 2019/11 | 13.93 | 10.49 | -15.54 | 168.03 | -3.83 | 41.2 | 0.57 | - | ||
| 2019/10 | 12.61 | -14.03 | -18.6 | 154.1 | -2.61 | 44.75 | 0.52 | - | ||
| 2019/9 | 14.67 | -16.05 | -8.38 | 141.49 | -0.88 | 49.72 | 0.55 | - | ||
| 2019/8 | 17.47 | -0.64 | -1.69 | 126.82 | 0.06 | 52.07 | 0.53 | - | ||
| 2019/7 | 17.58 | 3.36 | 0.19 | 109.35 | 0.35 | 51.97 | 0.53 | - | ||
| 2019/6 | 17.01 | -2.09 | -3.05 | 91.77 | 0.38 | 50.69 | 0.61 | - | ||
| 2019/5 | 17.38 | 6.56 | 0.8 | 74.76 | 1.2 | 0.0 | N/A | - | ||
| 2019/4 | 16.3 | 8.04 | 2.42 | 57.38 | 1.32 | 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) | 279 | -0.71 | 2.75 | -15.12 | 1.33 | -31.44 | 178.3 | -6.54 | 17.86 | -9.39 | 9.14 | -31.59 | 13.2 | -23.12 | 7.77 | -15.91 |
| 2022 (9) | 281 | 0.0 | 3.24 | -38.64 | 1.94 | -62.91 | 190.77 | -9.06 | 19.71 | -4.64 | 13.36 | -34.67 | 17.17 | -17.73 | 9.24 | -38.44 |
| 2021 (8) | 281 | 0.0 | 5.28 | 277.14 | 5.23 | 205.85 | 209.77 | 33.1 | 20.67 | 11.07 | 20.45 | 128.75 | 20.87 | 156.7 | 15.01 | 278.09 |
| 2020 (7) | 281 | 0.0 | 1.40 | -58.7 | 1.71 | -30.77 | 157.6 | -13.01 | 18.61 | -5.53 | 8.94 | -35.26 | 8.13 | -50.82 | 3.97 | -58.6 |
| 2019 (6) | 281 | 0.0 | 3.39 | -11.95 | 2.47 | -15.99 | 181.18 | -5.06 | 19.70 | -1.05 | 13.81 | -13.47 | 16.53 | -11.51 | 9.59 | -12.26 |
| 2018 (5) | 281 | 0.0 | 3.85 | 75.8 | 2.94 | 10.94 | 190.83 | 2.12 | 19.91 | 8.56 | 15.96 | 28.3 | 18.68 | 66.04 | 10.93 | 76.29 |
| 2017 (4) | 281 | 0.0 | 2.19 | 84.03 | 2.65 | 197.75 | 186.87 | 4.18 | 18.34 | 0.82 | 12.44 | 18.14 | 11.25 | -1.57 | 6.2 | 83.98 |
| 2016 (3) | 281 | 0.0 | 1.19 | 221.62 | 0.89 | 270.83 | 179.38 | -1.77 | 18.19 | 27.11 | 10.53 | 190.88 | 11.43 | 187.19 | 3.37 | 224.04 |
| 2015 (2) | 281 | 0.0 | 0.37 | 0 | 0.24 | 0 | 182.61 | 3.12 | 14.31 | 12.94 | 3.62 | 0 | 3.98 | 0 | 1.04 | 0 |
| 2014 (1) | 281 | 0.0 | -1.19 | 0 | -1.32 | 0 | 177.09 | -1.37 | 12.67 | 0 | -1.42 | 0 | -1.09 | 0 | -3.34 | 0 |
