- 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) | 1520 | 0.07 | 3.05 | 1.91 | 12.35 | -61.72 | 0.48 | -51.02 | -90.38 | 7.88 | 31.99 | -60.76 | 256.89 | -3.23 | -29.98 | 17.55 | -10.91 | -49.47 | 13.9 | -38.71 | -85.52 | 29.07 | 12.28 | -60.5 | 13.91 | 9.53 | -45.52 | 11.36 | 14.06 | -47.29 | 0.99 | 10.31 | -17.87 |
| 23Q3 (19) | 1519 | 0.0 | 2.98 | 1.70 | 8.28 | -70.69 | 0.98 | 15.29 | -80.63 | 5.97 | 39.81 | -60.44 | 265.46 | 5.2 | -29.12 | 19.70 | -2.52 | -48.4 | 22.68 | -3.78 | -79.45 | 25.89 | 8.37 | -69.76 | 12.70 | -7.23 | -60.06 | 9.96 | 1.74 | -58.76 | 0.10 | -16.79 | -6.94 |
| 23Q2 (18) | 1519 | 0.0 | 2.98 | 1.57 | -41.85 | -71.14 | 0.85 | -29.17 | -82.22 | 4.27 | 58.15 | -53.99 | 252.35 | -5.01 | -29.18 | 20.21 | -1.7 | -46.53 | 23.57 | -18.86 | -77.23 | 23.89 | -41.66 | -70.25 | 13.69 | -29.72 | -56.08 | 9.79 | -37.96 | -58.41 | -16.30 | -43.87 | -52.56 |
| 23Q1 (17) | 1519 | 2.98 | 3.12 | 2.70 | -45.89 | -29.87 | 1.20 | -75.95 | -66.01 | 2.70 | -86.55 | -29.87 | 265.66 | -27.59 | -13.5 | 20.56 | -40.8 | -36.37 | 29.05 | -69.74 | -59.59 | 40.95 | -44.36 | -27.74 | 19.48 | -23.7 | -20.13 | 15.78 | -26.77 | -17.68 | -14.81 | -29.93 | -38.66 |
| 22Q4 (16) | 1475 | 0.0 | 0.2 | 4.99 | -13.97 | 47.2 | 4.99 | -1.38 | 76.33 | 20.08 | 33.07 | 123.61 | 366.9 | -2.04 | 20.04 | 34.73 | -9.04 | 25.38 | 95.99 | -13.01 | 67.87 | 73.6 | -14.04 | 47.32 | 25.53 | -19.72 | 21.8 | 21.55 | -10.77 | 27.51 | 1.53 | -3.68 | 2.24 |
| 22Q3 (15) | 1475 | 0.0 | 0.34 | 5.80 | 6.62 | 102.09 | 5.06 | 5.86 | 149.26 | 15.09 | 62.61 | 169.46 | 374.54 | 5.1 | 33.08 | 38.18 | 1.01 | 58.23 | 110.34 | 6.61 | 164.35 | 85.62 | 6.63 | 103.13 | 31.80 | 2.02 | 68.79 | 24.15 | 2.59 | 56.61 | 10.57 | 23.96 | 20.63 |
| 22Q2 (14) | 1475 | 0.14 | 0.48 | 5.44 | 41.3 | 335.2 | 4.78 | 35.41 | 382.83 | 9.28 | 141.04 | 239.93 | 356.35 | 16.03 | 48.29 | 37.80 | 16.99 | 95.35 | 103.5 | 43.97 | 406.36 | 80.3 | 41.7 | 339.28 | 31.17 | 27.8 | 215.49 | 23.54 | 22.8 | 209.74 | 8.26 | 27.43 | 30.07 |
| 22Q1 (13) | 1473 | 0.07 | 0.34 | 3.85 | 13.57 | 158.39 | 3.53 | 24.73 | 519.3 | 3.85 | -57.13 | 158.39 | 307.11 | 0.48 | 40.73 | 32.31 | 16.64 | 87.74 | 71.89 | 25.73 | 482.58 | 56.67 | 13.43 | 159.6 | 24.39 | 16.36 | 109.0 | 19.17 | 13.43 | 90.56 | 4.54 | 15.85 | 32.07 |
| 21Q4 (12) | 1472 | 0.14 | 0.75 | 3.39 | 18.12 | 142.14 | 2.83 | 39.41 | 528.89 | 8.98 | 60.36 | 140.11 | 305.64 | 8.59 | 35.38 | 27.70 | 14.79 | 95.48 | 57.18 | 36.99 | 711.06 | 49.96 | 18.53 | 143.83 | 20.96 | 11.25 | 128.32 | 16.90 | 9.6 | 89.89 | 12.86 | 73.86 | 72.23 |
| 21Q3 (11) | 1470 | 0.14 | 0.68 | 2.87 | 129.6 | 163.3 | 2.03 | 105.05 | 250.0 | 5.60 | 105.13 | 139.32 | 281.45 | 17.12 | 22.16 | 24.13 | 24.7 | 65.96 | 41.74 | 104.21 | 266.78 | 42.15 | 130.58 | 164.26 | 18.84 | 90.69 | 134.33 | 15.42 | 102.89 | 123.48 | 13.62 | 56.74 | 89.37 |
| 21Q2 (10) | 1468 | 0.0 | 0.82 | 1.25 | -16.11 | 26.26 | 0.99 | 73.68 | 57.14 | 2.73 | 83.22 | 118.4 | 240.31 | 10.12 | 10.69 | 19.35 | 12.43 | 22.86 | 20.44 | 65.64 | 54.73 | 18.28 | -16.26 | 27.3 | 9.88 | -15.34 | 19.47 | 7.60 | -24.45 | 11.27 | 3.39 | -4.84 | 50.18 |
| 21Q1 (9) | 1468 | 0.48 | 0.82 | 1.49 | 6.43 | 473.08 | 0.57 | 26.67 | 21.28 | 1.49 | -60.16 | 473.08 | 218.23 | -3.34 | 6.11 | 17.21 | 21.45 | 23.81 | 12.34 | 75.04 | 44.67 | 21.83 | 6.54 | 471.47 | 11.67 | 27.12 | 366.8 | 10.06 | 13.03 | 774.78 | -2.67 | 17.44 | 2.13 |
| 20Q4 (8) | 1461 | 0.07 | 0.34 | 1.40 | 28.44 | 89.19 | 0.45 | -22.41 | -31.82 | 3.74 | 59.83 | 66.96 | 225.77 | -2.01 | 0.02 | 14.17 | -2.54 | -1.05 | 7.05 | -38.05 | -37.33 | 20.49 | 28.46 | 89.72 | 9.18 | 14.18 | 72.56 | 8.90 | 28.99 | 82.38 | 2.06 | 19.27 | -15.18 |
| 20Q3 (7) | 1460 | 0.27 | 0.41 | 1.09 | 10.1 | 25.29 | 0.58 | -7.94 | -19.44 | 2.34 | 87.2 | 56.0 | 230.39 | 6.12 | 0.39 | 14.54 | -7.68 | -5.34 | 11.38 | -13.85 | -21.03 | 15.95 | 11.07 | 26.49 | 8.04 | -2.78 | 14.69 | 6.90 | 1.02 | 20.0 | 5.84 | 145.44 | 13.05 |
| 20Q2 (6) | 1456 | 0.0 | 0.21 | 0.99 | 280.77 | 167.57 | 0.63 | 34.04 | 125.0 | 1.25 | 380.77 | 98.41 | 217.1 | 5.56 | 9.97 | 15.75 | 13.31 | 19.95 | 13.21 | 54.87 | 87.64 | 14.36 | 275.92 | 168.91 | 8.27 | 230.8 | 100.73 | 6.83 | 493.91 | 151.1 | -1.66 | 107.95 | 2.62 |
| 20Q1 (5) | 1456 | 0.0 | 0.41 | 0.26 | -64.86 | -3.7 | 0.47 | -28.79 | 261.54 | 0.26 | -88.39 | -3.7 | 205.67 | -8.88 | 19.07 | 13.90 | -2.93 | 22.25 | 8.53 | -24.18 | 284.23 | 3.82 | -64.63 | -0.78 | 2.50 | -53.01 | 4.17 | 1.15 | -76.43 | -37.84 | - | - | 0.00 |
| 19Q4 (4) | 1456 | 0.14 | 0.0 | 0.74 | -14.94 | 0.0 | 0.66 | -8.33 | 0.0 | 2.24 | 49.33 | 0.0 | 225.72 | -1.64 | 0.0 | 14.32 | -6.77 | 0.0 | 11.25 | -21.93 | 0.0 | 10.8 | -14.35 | 0.0 | 5.32 | -24.11 | 0.0 | 4.88 | -15.13 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1454 | 0.07 | 0.0 | 0.87 | 135.14 | 0.0 | 0.72 | 157.14 | 0.0 | 1.50 | 138.1 | 0.0 | 229.49 | 16.25 | 0.0 | 15.36 | 16.98 | 0.0 | 14.41 | 104.69 | 0.0 | 12.61 | 136.14 | 0.0 | 7.01 | 70.15 | 0.0 | 5.75 | 111.4 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1453 | 0.21 | 0.0 | 0.37 | 37.04 | 0.0 | 0.28 | 115.38 | 0.0 | 0.63 | 133.33 | 0.0 | 197.41 | 14.29 | 0.0 | 13.13 | 15.48 | 0.0 | 7.04 | 217.12 | 0.0 | 5.34 | 38.7 | 0.0 | 4.12 | 71.67 | 0.0 | 2.72 | 47.03 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1450 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 172.73 | 0.0 | 0.0 | 11.37 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 1.85 | 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 | 89.01 | 7.5 | 2.73 | 264.03 | -0.61 | 264.03 | N/A | - | ||
| 2024/2 | 82.8 | -10.21 | 2.57 | 175.02 | -2.23 | 256.86 | N/A | - | ||
| 2024/1 | 92.22 | 12.67 | -6.18 | 92.22 | -6.18 | 261.22 | N/A | - | ||
| 2023/12 | 81.85 | -6.08 | -23.15 | 1040.36 | -25.94 | 256.89 | 0.43 | - | ||
| 2023/11 | 87.15 | -0.84 | -31.17 | 958.52 | -26.17 | 262.64 | 0.42 | - | ||
| 2023/10 | 87.89 | 0.34 | -34.28 | 871.36 | -25.63 | 267.66 | 0.41 | - | ||
| 2023/9 | 87.59 | -4.97 | -35.32 | 783.47 | -24.52 | 265.46 | 0.39 | - | ||
| 2023/8 | 92.18 | 7.57 | -24.01 | 695.88 | -22.9 | 260.55 | 0.4 | - | ||
| 2023/7 | 85.69 | 3.64 | -27.25 | 603.7 | -22.72 | 254.35 | 0.41 | - | ||
| 2023/6 | 82.68 | -3.84 | -32.9 | 518.01 | -21.92 | 252.35 | 0.37 | - | ||
| 2023/5 | 85.98 | 2.74 | -29.26 | 435.33 | -19.41 | 256.31 | 0.37 | - | ||
| 2023/4 | 83.69 | -3.4 | -24.99 | 349.35 | -16.56 | 251.04 | 0.38 | - | ||
| 2023/3 | 86.64 | 7.33 | -18.88 | 265.66 | -13.49 | 265.66 | 0.39 | - | ||
| 2023/2 | 80.72 | -17.88 | -15.5 | 179.02 | -10.62 | 285.53 | 0.36 | - | ||
| 2023/1 | 98.3 | -7.69 | -6.17 | 98.3 | -6.17 | 331.44 | 0.31 | - | ||
| 2022/12 | 106.5 | -15.9 | 4.01 | 1404.89 | 34.35 | 366.9 | 0.35 | - | ||
| 2022/11 | 126.64 | -5.32 | 23.23 | 1298.39 | 37.65 | 395.82 | 0.32 | - | ||
| 2022/10 | 133.76 | -1.23 | 33.1 | 1171.75 | 39.41 | 390.5 | 0.33 | - | ||
| 2022/9 | 135.43 | 11.63 | 43.22 | 1037.99 | 40.27 | 374.54 | 0.38 | - | ||
| 2022/8 | 121.31 | 2.98 | 26.75 | 902.57 | 39.83 | 362.33 | 0.39 | - | ||
| 2022/7 | 117.79 | -4.4 | 29.18 | 781.25 | 42.11 | 362.57 | 0.39 | - | ||
| 2022/6 | 123.22 | 1.36 | 51.41 | 663.46 | 44.69 | 356.35 | 0.38 | 產能及客戶需求增加 | ||
| 2022/5 | 121.56 | 8.94 | 51.45 | 540.24 | 43.23 | 339.94 | 0.39 | 產能及客戶需求增加 | ||
| 2022/4 | 111.57 | 4.46 | 41.83 | 418.68 | 41.01 | 313.91 | 0.43 | - | ||
| 2022/3 | 106.81 | 11.8 | 37.59 | 307.11 | 40.72 | 307.11 | 0.41 | - | ||
| 2022/2 | 95.53 | -8.81 | 44.47 | 200.3 | 42.45 | 302.7 | 0.42 | - | ||
| 2022/1 | 104.77 | 2.32 | 40.66 | 104.77 | 40.66 | 309.92 | 0.41 | - | ||
| 2021/12 | 102.39 | -0.35 | 38.53 | 1045.63 | 18.96 | 305.64 | 0.4 | - | ||
| 2021/11 | 102.76 | 2.25 | 41.75 | 943.23 | 17.16 | 297.8 | 0.41 | - | ||
| 2021/10 | 100.49 | 6.27 | 26.61 | 840.47 | 14.73 | 290.75 | 0.42 | - | ||
| 2021/9 | 94.55 | -1.2 | 19.31 | 739.98 | 13.29 | 281.45 | 0.41 | - | ||
| 2021/8 | 95.71 | 4.96 | 27.98 | 645.43 | 12.46 | 268.27 | 0.43 | - | ||
| 2021/7 | 91.18 | 12.04 | 19.41 | 549.72 | 10.13 | 252.82 | 0.45 | - | ||
| 2021/6 | 81.38 | 1.39 | 15.95 | 458.54 | 8.45 | 240.31 | 0.43 | - | ||
| 2021/5 | 80.26 | 2.02 | 8.71 | 377.16 | 6.96 | 236.55 | 0.44 | - | ||
| 2021/4 | 78.67 | 1.34 | 7.62 | 296.9 | 6.5 | 222.42 | 0.46 | - | ||
| 2021/3 | 77.62 | 17.38 | 3.08 | 218.23 | 6.1 | 218.23 | 0.44 | - | ||
| 2021/2 | 66.13 | -11.22 | 6.12 | 140.61 | 7.85 | 214.52 | 0.45 | - | ||
| 2021/1 | 74.48 | 0.76 | 9.42 | 74.48 | 9.42 | 220.88 | 0.43 | - | ||
| 2020/12 | 73.91 | 1.96 | 2.32 | 878.93 | 6.49 | 225.77 | 0.4 | - | ||
| 2020/11 | 72.49 | -8.66 | -3.59 | 805.01 | 6.89 | 231.1 | 0.39 | - | ||
| 2020/10 | 79.37 | 0.14 | 1.36 | 732.53 | 8.05 | 233.39 | 0.38 | - | ||
| 2020/9 | 79.25 | 5.97 | 1.87 | 653.16 | 8.92 | 230.39 | 0.4 | - | ||
| 2020/8 | 74.78 | -2.06 | -6.12 | 573.91 | 9.97 | 221.32 | 0.42 | - | ||
| 2020/7 | 76.36 | 8.8 | 5.99 | 499.13 | 12.87 | 220.36 | 0.42 | - | ||
| 2020/6 | 70.18 | -4.93 | 7.25 | 422.77 | 14.21 | 217.1 | 0.43 | - | ||
| 2020/5 | 73.82 | 0.99 | 7.4 | 352.59 | 15.71 | 222.22 | 0.42 | - | ||
| 2020/4 | 73.09 | -2.93 | 15.58 | 278.77 | 18.13 | 210.7 | 0.44 | - | ||
| 2020/3 | 75.3 | 20.85 | 26.37 | 205.67 | 19.07 | 205.67 | 0.44 | - | ||
| 2020/2 | 62.31 | -8.45 | 20.74 | 130.37 | 15.22 | 202.61 | 0.44 | - | ||
| 2020/1 | 68.07 | -5.77 | 10.6 | 68.07 | 10.6 | 215.49 | 0.42 | - | ||
| 2019/12 | 72.23 | -3.93 | 24.1 | 825.36 | 8.98 | 225.72 | 0.39 | - | ||
| 2019/11 | 75.19 | -3.96 | 5.89 | 753.12 | 7.72 | 231.28 | 0.38 | - | ||
| 2019/10 | 78.3 | 0.65 | 3.57 | 677.93 | 7.92 | 235.75 | 0.37 | - | ||
| 2019/9 | 77.79 | -2.34 | 7.74 | 599.63 | 8.52 | 229.49 | 0.38 | - | ||
| 2019/8 | 79.66 | 10.57 | 7.92 | 521.84 | 8.64 | 217.14 | 0.4 | - | ||
| 2019/7 | 72.04 | 10.09 | 6.15 | 442.18 | 8.77 | 206.21 | 0.42 | - | ||
| 2019/6 | 65.44 | -4.8 | 8.52 | 370.14 | 9.29 | 197.41 | 0.42 | - | ||
| 2019/5 | 68.74 | 8.69 | 22.73 | 304.7 | 9.46 | 0.0 | N/A | - | ||
| 2019/4 | 63.24 | 6.13 | 11.44 | 235.97 | 6.12 | 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) | 1520 | 3.05 | 7.78 | -59.67 | 3.50 | -80.95 | 1040.36 | -25.95 | 19.51 | -45.65 | 89.2 | -76.63 | 155.75 | -60.94 | 119.8 | -59.55 |
| 2022 (9) | 1475 | 0.2 | 19.29 | 116.5 | 18.37 | 186.14 | 1404.89 | 34.36 | 35.90 | 58.64 | 381.72 | 189.84 | 398.75 | 139.79 | 296.19 | 124.01 |
| 2021 (8) | 1472 | 0.75 | 8.91 | 140.81 | 6.42 | 201.41 | 1045.63 | 18.97 | 22.63 | 55.0 | 131.7 | 227.86 | 166.29 | 166.75 | 132.22 | 142.07 |
| 2020 (7) | 1461 | 0.48 | 3.70 | 68.18 | 2.13 | 18.99 | 878.93 | 6.49 | 14.60 | 6.49 | 40.17 | 15.0 | 62.34 | 54.38 | 54.62 | 67.55 |
| 2019 (6) | 1454 | -2.22 | 2.20 | 94.69 | 1.79 | 237.74 | 825.36 | 8.98 | 13.71 | 23.85 | 34.93 | 151.29 | 40.38 | 76.95 | 32.6 | 91.2 |
| 2018 (5) | 1487 | -0.13 | 1.13 | 303.57 | 0.53 | 0 | 757.33 | 16.52 | 11.07 | 24.38 | 13.9 | 0 | 22.82 | 111.88 | 17.05 | 311.84 |
| 2017 (4) | 1489 | -0.13 | 0.28 | 2700.0 | -0.44 | 0 | 649.93 | 3.76 | 8.90 | -5.62 | -0.1 | 0 | 10.77 | 55.86 | 4.14 | 3350.0 |
| 2016 (3) | 1491 | -1.19 | 0.01 | -94.74 | -0.22 | 0 | 626.38 | -3.11 | 9.43 | 2.06 | 3.41 | 33.2 | 6.91 | 363.76 | 0.12 | -95.83 |
| 2015 (2) | 1509 | -1.57 | 0.19 | -40.62 | 0.26 | -65.79 | 646.5 | 4.69 | 9.24 | -7.32 | 2.56 | -75.73 | 1.49 | -63.21 | 2.88 | -42.05 |
| 2014 (1) | 1533 | -0.39 | 0.32 | -57.89 | 0.76 | -22.45 | 617.55 | 3.04 | 9.97 | 0 | 10.55 | -31.27 | 4.05 | -66.61 | 4.97 | -57.63 |
