- 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) | 802 | 0.12 | -0.5 | -0.43 | -22.86 | -616.67 | -0.46 | -21.05 | -666.67 | -1.12 | -62.32 | -3833.33 | 1.8 | -36.17 | -69.7 | -163.56 | -81.59 | -3908.82 | -3.61 | -16.83 | -314.94 | -3.46 | -21.83 | -592.0 | -189.65 | -83.33 | -1129.1 | -195.12 | -85.19 | -1610.08 | -37.50 | -96.04 | -55.52 |
| 23Q3 (19) | 801 | 0.0 | -0.74 | -0.35 | -169.23 | -250.0 | -0.38 | -90.0 | -216.67 | -0.69 | -102.94 | -866.67 | 2.82 | -38.83 | -43.94 | -90.07 | -241.56 | -874.78 | -3.09 | -65.24 | -188.79 | -2.84 | -170.48 | -259.49 | -103.45 | -275.23 | -488.12 | -105.36 | -307.74 | -642.49 | -12.92 | -65.56 | -38.48 |
| 23Q2 (18) | 801 | -0.5 | -0.74 | -0.13 | 38.1 | -208.33 | -0.20 | 13.04 | -2100.0 | -0.34 | -61.9 | -278.95 | 4.61 | 12.99 | -25.53 | -26.37 | 27.93 | -321.41 | -1.87 | 10.95 | -848.0 | -1.05 | 36.36 | -208.25 | -27.57 | 39.82 | -249.84 | -25.84 | 42.48 | -259.9 | -9.16 | -105.95 | -135.14 |
| 23Q1 (17) | 805 | -0.12 | -0.25 | -0.21 | -250.0 | -400.0 | -0.23 | -283.33 | -483.33 | -0.21 | -800.0 | -400.0 | 4.08 | -31.31 | -40.87 | -36.59 | -796.81 | -293.8 | -2.1 | -141.38 | -387.67 | -1.65 | -230.0 | -389.47 | -45.81 | -196.89 | -491.87 | -44.92 | -293.69 | -552.37 | -6.61 | -105.00 | -116.66 |
| 22Q4 (16) | 806 | -0.12 | -0.12 | -0.06 | 40.0 | -122.22 | -0.06 | 50.0 | -124.0 | 0.03 | -66.67 | -97.58 | 5.94 | 18.09 | -41.36 | -4.08 | 55.84 | -111.95 | -0.87 | 18.69 | -133.46 | -0.5 | 36.71 | -122.73 | -15.43 | 12.28 | -155.4 | -11.41 | 19.59 | -147.84 | -0.32 | -71.67 | -625.00 |
| 22Q3 (15) | 807 | 0.0 | 0.0 | -0.10 | -183.33 | -141.67 | -0.12 | -1300.0 | -152.17 | 0.09 | -52.63 | -90.72 | 5.03 | -18.74 | -46.55 | -9.24 | -177.58 | -126.71 | -1.07 | -528.0 | -142.63 | -0.79 | -181.44 | -140.51 | -17.59 | -195.6 | -163.46 | -14.19 | -187.81 | -161.27 | -14.51 | -55.95 | -691.66 |
| 22Q2 (14) | 807 | 0.0 | 0.0 | 0.12 | 71.43 | -72.09 | 0.01 | -83.33 | -94.44 | 0.19 | 171.43 | -73.97 | 6.19 | -10.29 | -29.34 | 11.91 | -36.92 | -66.4 | 0.25 | -65.75 | -89.63 | 0.97 | 70.18 | -71.88 | 18.40 | 57.4 | -63.31 | 16.16 | 62.74 | -59.23 | -21.09 | -1.32 | -79.66 |
| 22Q1 (13) | 807 | 0.0 | 0.0 | 0.07 | -74.07 | -76.67 | 0.06 | -76.0 | -75.0 | 0.07 | -94.35 | -76.67 | 6.9 | -31.89 | -27.06 | 18.88 | -44.7 | -43.64 | 0.73 | -71.92 | -70.92 | 0.57 | -74.09 | -76.25 | 11.69 | -58.03 | -63.1 | 9.93 | -58.36 | -61.06 | -12.12 | -30.78 | -33.65 |
| 21Q4 (12) | 807 | 0.0 | 0.0 | 0.27 | 12.5 | 3.85 | 0.25 | 8.7 | 0.0 | 1.24 | 27.84 | 188.37 | 10.13 | 7.65 | 8.34 | 34.14 | -1.3 | 6.75 | 2.6 | 3.59 | 5.26 | 2.2 | 12.82 | 4.27 | 27.85 | 0.47 | 0.0 | 23.85 | 2.98 | 1.27 | 7.54 | -15.84 | 18.24 |
| 21Q3 (11) | 807 | 0.0 | 0.0 | 0.24 | -44.19 | 166.67 | 0.23 | 27.78 | 666.67 | 0.97 | 32.88 | 470.59 | 9.41 | 7.42 | 34.24 | 34.59 | -2.43 | 77.75 | 2.51 | 4.15 | 258.57 | 1.95 | -43.48 | 163.51 | 27.72 | -44.73 | 65.99 | 23.16 | -41.57 | 81.22 | 0.01 | -0.43 | 1.39 |
| 21Q2 (10) | 807 | 0.0 | 0.0 | 0.43 | 43.33 | 530.0 | 0.18 | -25.0 | 263.64 | 0.73 | 143.33 | 812.5 | 8.76 | -7.4 | 58.7 | 35.45 | 5.82 | 3005.74 | 2.41 | -3.98 | 373.86 | 3.45 | 43.75 | 505.88 | 50.15 | 58.3 | 431.46 | 39.64 | 55.45 | 346.21 | -3.11 | 29.36 | -14.50 |
| 21Q1 (9) | 807 | 0.0 | 0.0 | 0.30 | 15.38 | 57.89 | 0.24 | -4.0 | 14.29 | 0.30 | -30.23 | 57.89 | 9.46 | 1.18 | 5.23 | 33.50 | 4.75 | 6.48 | 2.51 | 1.62 | 32.11 | 2.4 | 13.74 | 60.0 | 31.68 | 13.75 | 68.69 | 25.50 | 8.28 | 64.94 | 17.28 | 102.13 | 364.67 |
| 20Q4 (8) | 807 | 0.0 | 7.03 | 0.26 | 188.89 | -10.34 | 0.25 | 733.33 | -16.67 | 0.43 | 152.94 | -68.15 | 9.35 | 33.38 | -16.89 | 31.98 | 64.34 | -21.62 | 2.47 | 252.86 | -10.51 | 2.11 | 185.14 | -4.52 | 27.85 | 66.77 | 22.74 | 23.55 | 84.27 | 31.86 | 30.19 | 189.44 | 430.30 |
| 20Q3 (7) | 807 | 0.0 | 8.76 | 0.09 | 190.0 | -75.68 | 0.03 | 127.27 | -91.89 | 0.17 | 112.5 | -84.26 | 7.01 | 26.99 | -41.83 | 19.46 | 1695.08 | -48.37 | 0.7 | 179.55 | -80.72 | 0.74 | 187.06 | -73.29 | 16.70 | 210.38 | -41.4 | 12.78 | 179.38 | -43.43 | -5.81 | 18.69 | -12.55 |
| 20Q2 (6) | 807 | 0.0 | 9.5 | -0.10 | -152.63 | -125.64 | -0.11 | -152.38 | -128.21 | 0.08 | -57.89 | -88.73 | 5.52 | -38.6 | -54.57 | -1.22 | -103.88 | -103.27 | -0.88 | -146.32 | -123.47 | -0.85 | -156.67 | -129.82 | -15.13 | -180.56 | -152.92 | -16.10 | -204.14 | -169.76 | -29.34 | -93.55 | -91.19 |
| 20Q1 (5) | 807 | 7.03 | 9.5 | 0.19 | -34.48 | -40.62 | 0.21 | -30.0 | -32.26 | 0.19 | -85.93 | -40.62 | 8.99 | -20.09 | 4.53 | 31.46 | -22.89 | -8.36 | 1.9 | -31.16 | -22.76 | 1.5 | -32.13 | -36.17 | 18.78 | -17.23 | -30.16 | 15.46 | -13.44 | -42.51 | - | - | 0.00 |
| 19Q4 (4) | 754 | 1.62 | 0.0 | 0.29 | -21.62 | 0.0 | 0.30 | -18.92 | 0.0 | 1.35 | 25.0 | 0.0 | 11.25 | -6.64 | 0.0 | 40.80 | 8.25 | 0.0 | 2.76 | -23.97 | 0.0 | 2.21 | -20.22 | 0.0 | 22.69 | -20.39 | 0.0 | 17.86 | -20.94 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 742 | 0.68 | 0.0 | 0.37 | -5.13 | 0.0 | 0.37 | -5.13 | 0.0 | 1.08 | 52.11 | 0.0 | 12.05 | -0.82 | 0.0 | 37.69 | 0.88 | 0.0 | 3.63 | -3.2 | 0.0 | 2.77 | -2.81 | 0.0 | 28.50 | -0.31 | 0.0 | 22.59 | -2.12 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 737 | 0.0 | 0.0 | 0.39 | 21.88 | 0.0 | 0.39 | 25.81 | 0.0 | 0.71 | 121.87 | 0.0 | 12.15 | 41.28 | 0.0 | 37.36 | 8.83 | 0.0 | 3.75 | 52.44 | 0.0 | 2.85 | 21.28 | 0.0 | 28.59 | 6.32 | 0.0 | 23.08 | -14.17 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 737 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 34.33 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 26.89 | 0.0 | 0.0 | 26.89 | 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 | 1.05 | -1.53 | -51.33 | 2.96 | -27.53 | 2.96 | N/A | 本期營收較去年同期減少51.33，係客戶需求減少所致。 | ||
| 2024/2 | 1.06 | 25.25 | -0.58 | 1.91 | -1.02 | 2.57 | N/A | - | ||
| 2024/1 | 0.85 | 28.61 | -1.57 | 0.85 | -1.57 | 2.13 | N/A | - | ||
| 2023/12 | 0.66 | 7.04 | -66.56 | 13.32 | -44.64 | 1.8 | 0.73 | 本期營收較去年同期減少66.56，係客戶需求減少所致。 | ||
| 2023/11 | 0.62 | 18.1 | -72.09 | 12.66 | -42.68 | 1.96 | 0.67 | 本期營收較去年同期減少72.09，係客戶需求減少所致。 | ||
| 2023/10 | 0.52 | -36.58 | -70.29 | 12.04 | -39.41 | 2.23 | 0.59 | 本期營收較去年同期減少70.29，係客戶需求減少所致。 | ||
| 2023/9 | 0.82 | -7.28 | -61.19 | 11.52 | -36.41 | 2.82 | 0.31 | 本期營收較去年同期減少61.2，係客戶需求減少所致。 | ||
| 2023/8 | 0.89 | -20.1 | -39.99 | 10.7 | -33.13 | 3.47 | 0.25 | - | ||
| 2023/7 | 1.11 | -24.6 | -22.27 | 9.81 | -32.43 | 3.95 | 0.22 | - | ||
| 2023/6 | 1.47 | 8.15 | -28.72 | 8.7 | -33.54 | 4.61 | 0.27 | - | ||
| 2023/5 | 1.36 | -23.1 | -34.72 | 7.22 | -34.44 | 5.29 | 0.23 | - | ||
| 2023/4 | 1.77 | -17.61 | -12.66 | 5.86 | -34.38 | 4.99 | 0.25 | - | ||
| 2023/3 | 2.15 | 101.14 | -17.21 | 4.08 | -40.77 | 4.08 | 0.36 | - | ||
| 2023/2 | 1.07 | 24.0 | -41.76 | 1.93 | -55.02 | 3.91 | 0.38 | 本年營收較去年同期減少55.03，係客戶需求減少所致。 | ||
| 2023/1 | 0.86 | -56.3 | -64.93 | 0.86 | -64.93 | 5.05 | 0.3 | 本期營收較去年同期減少64.93，係客戶需求減少所致。 | ||
| 2022/12 | 1.97 | -10.65 | -29.92 | 24.06 | -36.27 | 5.94 | 0.29 | - | ||
| 2022/11 | 2.21 | 25.73 | -37.16 | 22.08 | -36.79 | 6.09 | 0.28 | - | ||
| 2022/10 | 1.76 | -17.17 | -53.69 | 19.87 | -36.75 | 5.36 | 0.32 | 本期營收較去年同期減少53.69，係客戶需求減少所致。 | ||
| 2022/9 | 2.12 | 43.36 | -39.49 | 18.12 | -34.42 | 5.03 | 0.4 | - | ||
| 2022/8 | 1.48 | 3.5 | -50.87 | 15.99 | -33.68 | 4.98 | 0.41 | 本期營收較去年同期減少50.88%，係客戶需求減少所致。 | ||
| 2022/7 | 1.43 | -30.85 | -50.49 | 14.51 | -31.22 | 5.59 | 0.36 | 本期營收較去年同期減少50.49%，係客戶需求減少所致。 | ||
| 2022/6 | 2.07 | -0.94 | -29.01 | 13.08 | -28.17 | 6.19 | 0.3 | - | ||
| 2022/5 | 2.09 | 2.88 | -33.77 | 11.02 | -28.01 | 6.72 | 0.28 | - | ||
| 2022/4 | 2.03 | -21.91 | -24.59 | 8.93 | -26.52 | 6.47 | 0.29 | - | ||
| 2022/3 | 2.6 | 41.49 | -19.34 | 6.9 | -27.06 | 6.9 | 0.29 | - | ||
| 2022/2 | 1.84 | -25.33 | -35.0 | 4.3 | -31.06 | 7.12 | 0.28 | - | ||
| 2022/1 | 2.46 | -12.69 | -27.79 | 2.46 | -27.79 | 8.8 | 0.23 | - | ||
| 2021/12 | 2.82 | -19.88 | 4.43 | 37.76 | 22.31 | 10.13 | 0.2 | - | ||
| 2021/11 | 3.52 | -7.33 | 16.18 | 34.94 | 24.02 | 10.82 | 0.19 | - | ||
| 2021/10 | 3.8 | 8.21 | 4.66 | 31.42 | 24.97 | 10.32 | 0.2 | - | ||
| 2021/9 | 3.51 | 16.39 | 49.03 | 27.63 | 28.39 | 9.41 | 0.21 | - | ||
| 2021/8 | 3.01 | 4.31 | 40.5 | 24.12 | 25.85 | 8.82 | 0.23 | - | ||
| 2021/7 | 2.89 | -0.86 | 15.17 | 21.11 | 24.01 | 8.96 | 0.22 | - | ||
| 2021/6 | 2.91 | -7.58 | 158.34 | 18.22 | 25.53 | 8.76 | 0.28 | 本期營收較去年同期增加158.35%，係客戶需求增加所致。 | ||
| 2021/5 | 3.15 | 17.13 | 38.31 | 15.3 | 14.34 | 9.07 | 0.27 | - | ||
| 2021/4 | 2.69 | -16.47 | 27.4 | 12.15 | 9.42 | 8.74 | 0.28 | - | ||
| 2021/3 | 3.22 | 14.01 | 5.4 | 9.46 | 5.19 | 9.46 | 0.18 | - | ||
| 2021/2 | 2.83 | -17.04 | 7.39 | 6.23 | 5.09 | 8.93 | 0.19 | - | ||
| 2021/1 | 3.41 | 26.28 | 3.25 | 3.41 | 3.25 | 9.13 | 0.19 | - | ||
| 2020/12 | 2.7 | -10.87 | -35.68 | 30.87 | -29.89 | 9.35 | 0.21 | - | ||
| 2020/11 | 3.03 | -16.51 | -14.65 | 28.17 | -29.28 | 9.01 | 0.22 | - | ||
| 2020/10 | 3.63 | 54.09 | 3.72 | 25.14 | -30.71 | 8.13 | 0.24 | - | ||
| 2020/9 | 2.35 | 9.73 | -34.98 | 21.52 | -34.38 | 7.01 | 0.27 | - | ||
| 2020/8 | 2.14 | -14.48 | -51.01 | 19.16 | -34.3 | 5.78 | 0.32 | 本期營收較去年同期減少51.02%，係客戶需求減少及減少合併個體所致。 | ||
| 2020/7 | 2.51 | 122.35 | -38.05 | 17.02 | -31.35 | 5.92 | 0.31 | - | ||
| 2020/6 | 1.13 | -50.52 | -72.57 | 14.51 | -30.05 | 5.52 | 0.21 | 本期營收較去年同期減少72.57%，係客戶需求減少及減少合併個體所致。 | ||
| 2020/5 | 2.28 | 7.89 | -46.24 | 13.38 | -19.53 | 7.45 | 0.16 | - | ||
| 2020/4 | 2.11 | -30.89 | -44.3 | 11.1 | -10.39 | 7.8 | 0.15 | - | ||
| 2020/3 | 3.06 | 16.17 | -21.23 | 8.99 | 4.57 | 8.99 | 0.25 | - | ||
| 2020/2 | 2.63 | -20.23 | 4.63 | 5.93 | 25.84 | 10.13 | 0.22 | - | ||
| 2020/1 | 3.3 | -21.34 | 50.1 | 3.3 | 50.1 | 11.04 | 0.2 | 本期營收較去年同期增加50.10%，係客戶需求增加及增加合併個體所致。 | ||
| 2019/12 | 4.2 | 18.26 | 138.71 | 44.03 | 54.86 | 11.24 | 0.16 | 本期營收較去年同期增加138.72%，係客戶需求增加及增加合併個體所致。 | ||
| 2019/11 | 3.55 | 1.46 | 95.24 | 39.84 | 49.34 | 10.66 | 0.17 | 本期營收較去年同期增加95.24%，係客戶需求增加及增加合併個體所致。 | ||
| 2019/10 | 3.5 | -3.41 | 21.45 | 36.29 | 45.98 | 11.49 | 0.15 | - | ||
| 2019/9 | 3.62 | -17.32 | 160.25 | 32.79 | 49.2 | 12.05 | 0.15 | 本期營收較去年同期增加160.26%，係客戶需求增加及增加合併個體所致。 | ||
| 2019/8 | 4.38 | 8.14 | 90.87 | 29.17 | 41.69 | 12.54 | 0.14 | 本期營收較去年同期增加90.87%，係客戶需求增加及增加合併個體所致。 | ||
| 2019/7 | 4.05 | -1.54 | 20.16 | 24.79 | 35.53 | 12.4 | 0.15 | - | ||
| 2019/6 | 4.11 | -3.03 | 17.36 | 20.74 | 39.0 | 12.15 | 0.13 | - | ||
| 2019/5 | 4.24 | 11.79 | 69.35 | 16.63 | 45.64 | 0.0 | N/A | 本月營收較去年本月增加69.36%，係客戶需求增加及新增合併個體所致。 | ||
| 2019/4 | 3.79 | -2.27 | 89.97 | 12.39 | 38.98 | 0.0 | N/A | 本月營收較去年本月增加89.98%，係客戶需求增加所致。 |
| 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) | 802 | -0.5 | -1.12 | 0 | -1.27 | 0 | 13.32 | -44.64 | -61.55 | 0 | -10.66 | 0 | -9.48 | 0 | -9.0 | 0 |
| 2022 (9) | 806 | -0.12 | 0.03 | -97.56 | -0.11 | 0 | 24.06 | -36.28 | 5.54 | -83.9 | -0.97 | 0 | 0.14 | -98.91 | 0.25 | -97.5 |
| 2021 (8) | 807 | 0.0 | 1.23 | 186.05 | 0.90 | 136.84 | 37.76 | 22.36 | 34.40 | 49.24 | 10.03 | 139.38 | 12.82 | 176.89 | 10.0 | 185.71 |
| 2020 (7) | 807 | 7.03 | 0.43 | -68.15 | 0.38 | -72.26 | 30.86 | -29.93 | 23.05 | -38.92 | 4.19 | -66.77 | 4.63 | -60.66 | 3.5 | -65.62 |
| 2019 (6) | 754 | 2.31 | 1.35 | 440.0 | 1.37 | 522.73 | 44.04 | 54.91 | 37.74 | 123.71 | 12.61 | 637.43 | 11.77 | 553.89 | 10.18 | 456.28 |
| 2018 (5) | 737 | 0.0 | 0.25 | 31.58 | 0.22 | 37.5 | 28.43 | 4.6 | 16.87 | 27.8 | 1.71 | 111.11 | 1.8 | 89.47 | 1.83 | 29.79 |
| 2017 (4) | 737 | 0.0 | 0.19 | 0 | 0.16 | 0 | 27.18 | -0.55 | 13.20 | 0 | 0.81 | 0 | 0.95 | 0 | 1.41 | 0 |
| 2016 (3) | 737 | 0.0 | -0.67 | 0 | -0.42 | 0 | 27.33 | -34.29 | -5.38 | 0 | -3.41 | 0 | -4.94 | 0 | -4.93 | 0 |
| 2015 (2) | 737 | -26.37 | 0.17 | -70.69 | 0.34 | -61.8 | 41.59 | -7.02 | 17.61 | -32.43 | 5.4 | -37.35 | 3.88 | -46.63 | 1.24 | -78.55 |
| 2014 (1) | 1001 | 13.24 | 0.58 | 65.71 | 0.89 | 50.85 | 44.73 | -13.16 | 26.06 | 0 | 8.62 | -55.36 | 7.27 | -58.95 | 5.78 | 85.26 |
