- 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) | 328 | 0.0 | -0.3 | -0.22 | -214.29 | 67.65 | -0.30 | 11.76 | -276.47 | -0.97 | -29.33 | 13.39 | 9.99 | -19.69 | -47.31 | 1.76 | 32.33 | -76.69 | -1.19 | -6.25 | -750.0 | -0.72 | -213.04 | 67.71 | -9.29 | -430.86 | 39.83 | -7.17 | -287.57 | 39.03 | 29.01 | -68.81 | 8.66 |
| 23Q3 (19) | 328 | -0.3 | -0.3 | -0.07 | 76.67 | -143.75 | -0.34 | 5.56 | -161.54 | -0.75 | -10.29 | -70.45 | 12.44 | 77.71 | -34.56 | 1.33 | 131.89 | -76.67 | -1.12 | 10.4 | -600.0 | -0.23 | 76.77 | -144.23 | -1.75 | 88.61 | -141.97 | -1.85 | 86.95 | -167.27 | 29.46 | 47.80 | -13.88 |
| 23Q2 (18) | 329 | 0.0 | 0.0 | -0.30 | 18.92 | 3.23 | -0.36 | -33.33 | -28.57 | -0.68 | -83.78 | -13.33 | 7.0 | -18.79 | -40.48 | -4.17 | -818.97 | -202.96 | -1.25 | -13.64 | -50.6 | -0.99 | 19.51 | 1.98 | -15.36 | 7.53 | -96.17 | -14.18 | 0.49 | -65.08 | -36.66 | 32.26 | -146.07 |
| 23Q1 (17) | 329 | 0.0 | 0.0 | -0.37 | 45.59 | -27.59 | -0.27 | -258.82 | 6.9 | -0.37 | 66.96 | -27.59 | 8.62 | -54.54 | 10.51 | 0.58 | -92.32 | 136.48 | -1.1 | -685.71 | -10.0 | -1.23 | 44.84 | -29.47 | -16.61 | -7.58 | -28.16 | -14.25 | -21.17 | -17.28 | -27.40 | -239.70 | -14.02 |
| 22Q4 (16) | 329 | 0.0 | 0.0 | -0.68 | -525.0 | -750.0 | 0.17 | 230.77 | 148.57 | -1.12 | -154.55 | -1700.0 | 18.96 | -0.26 | 83.9 | 7.55 | 32.46 | 855.0 | -0.14 | 12.5 | 88.33 | -2.23 | -528.85 | -792.0 | -15.44 | -470.26 | -437.98 | -11.76 | -527.64 | -383.95 | 30.70 | -186.69 | 142.17 |
| 22Q3 (15) | 329 | 0.0 | 0.0 | 0.16 | 151.61 | -5.88 | -0.13 | 53.57 | 50.0 | -0.44 | 26.67 | -393.33 | 19.01 | 61.65 | 108.21 | 5.70 | 40.74 | 790.63 | -0.16 | 80.72 | 82.8 | 0.52 | 151.49 | -3.7 | 4.17 | 153.26 | -18.87 | 2.75 | 132.01 | -53.94 | 56.21 | 72.36 | 28.51 |
| 22Q2 (14) | 329 | 0.0 | 0.0 | -0.31 | -6.9 | -1133.33 | -0.28 | 3.45 | -55.56 | -0.60 | -106.9 | -2900.0 | 11.76 | 50.77 | 23.92 | 4.05 | 354.72 | 16.38 | -0.83 | 17.0 | -25.76 | -1.01 | -6.32 | -1018.18 | -7.83 | 39.58 | -2160.53 | -8.59 | 29.3 | -821.85 | 13.21 | -134.70 | 10.29 |
| 22Q1 (13) | 329 | 0.0 | 0.0 | -0.29 | -262.5 | -480.0 | -0.29 | 17.14 | -2800.0 | -0.29 | -514.29 | -480.0 | 7.8 | -24.35 | -25.93 | -1.59 | -59.0 | -120.76 | -1.0 | 16.67 | -9900.0 | -0.95 | -280.0 | -493.75 | -12.96 | -351.57 | -920.47 | -12.15 | -400.0 | -683.87 | -5.72 | -204.78 | -8.74 |
| 21Q4 (12) | 329 | 0.0 | 0.0 | -0.08 | -147.06 | -180.0 | -0.35 | -34.62 | -488.89 | 0.07 | -53.33 | 0.0 | 10.31 | 12.92 | -25.4 | -1.00 | -256.25 | -110.1 | -1.2 | -29.03 | -400.0 | -0.25 | -146.3 | -180.65 | -2.87 | -155.84 | -192.88 | -2.43 | -140.7 | -207.05 | 4.56 | 159.81 | -39.53 |
| 21Q3 (11) | 329 | 0.0 | 0.0 | 0.17 | 466.67 | 950.0 | -0.26 | -44.44 | -1200.0 | 0.15 | 850.0 | 850.0 | 9.13 | -3.79 | -28.28 | 0.64 | -81.61 | -91.34 | -0.93 | -40.91 | -2225.0 | 0.54 | 390.91 | 871.43 | 5.14 | 1252.63 | 1323.81 | 5.97 | 401.68 | 1248.08 | -6.84 | 313.34 | -872.22 |
| 21Q2 (10) | 329 | 0.0 | 9.67 | 0.03 | 160.0 | -40.0 | -0.18 | -1700.0 | -500.0 | -0.02 | 60.0 | 0 | 9.49 | -9.88 | -24.08 | 3.48 | -54.57 | -47.27 | -0.66 | -6500.0 | -186.96 | 0.11 | 168.75 | -26.67 | 0.38 | 129.92 | 442.86 | 1.19 | 176.77 | -0.83 | -16.84 | 5.00 | -905.55 |
| 21Q1 (9) | 329 | 0.0 | 0.0 | -0.05 | -150.0 | 0.0 | -0.01 | -111.11 | 90.91 | -0.05 | -171.43 | 0.0 | 10.53 | -23.81 | 13.35 | 7.66 | -22.63 | 21.78 | -0.01 | -102.5 | 97.37 | -0.16 | -151.61 | 0.0 | -1.27 | -141.1 | 39.23 | -1.55 | -168.28 | 10.92 | -7.62 | 225.00 | 219.44 |
| 20Q4 (8) | 329 | 0.0 | 0.0 | 0.10 | 600.0 | 900.0 | 0.09 | 550.0 | 50.0 | 0.07 | 450.0 | -56.25 | 13.82 | 8.56 | 0.88 | 9.90 | 33.96 | 18.0 | 0.4 | 1100.0 | 110.53 | 0.31 | 542.86 | 520.0 | 3.09 | 835.71 | 713.16 | 2.27 | 536.54 | 587.88 | 5.20 | 230.00 | 291.67 |
| 20Q3 (7) | 329 | 9.67 | 0.0 | -0.02 | -140.0 | -300.0 | -0.02 | 33.33 | -200.0 | -0.02 | 0 | -114.29 | 12.73 | 1.84 | -14.16 | 7.39 | 11.97 | -14.17 | -0.04 | 82.61 | -150.0 | -0.07 | -146.67 | -275.0 | -0.42 | -700.0 | -189.36 | -0.52 | -143.33 | -273.33 | 18.20 | 30.00 | 53.03 |
| 20Q2 (6) | 300 | -8.81 | -8.81 | 0.05 | 200.0 | -16.67 | -0.03 | 72.73 | 0 | 0.00 | 100.0 | -100.0 | 12.5 | 34.55 | -6.99 | 6.60 | 4.93 | -22.54 | -0.23 | 39.47 | -428.57 | 0.15 | 193.75 | -21.05 | 0.07 | 103.35 | -96.2 | 1.20 | 168.97 | -15.49 | 1.18 | -200.00 | -105.30 |
| 20Q1 (5) | 329 | 0.0 | 0.0 | -0.05 | -600.0 | -171.43 | -0.11 | -283.33 | -450.0 | -0.05 | -131.25 | -171.43 | 9.29 | -32.19 | -38.52 | 6.29 | -25.03 | -12.03 | -0.38 | -300.0 | -3900.0 | -0.16 | -420.0 | -169.57 | -2.09 | -650.0 | -211.17 | -1.74 | -627.27 | -213.73 | - | - | 0.00 |
| 19Q4 (4) | 329 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.16 | 14.29 | 0.0 | 13.7 | -7.62 | 0.0 | 8.39 | -2.56 | 0.0 | 0.19 | 137.5 | 0.0 | 0.05 | 25.0 | 0.0 | 0.38 | -19.15 | 0.0 | 0.33 | 10.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 329 | 0.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.02 | 0 | 0.0 | 0.14 | 7.69 | 0.0 | 14.83 | 10.34 | 0.0 | 8.61 | 1.06 | 0.0 | 0.08 | 14.29 | 0.0 | 0.04 | -78.95 | 0.0 | 0.47 | -74.46 | 0.0 | 0.30 | -78.87 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 329 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.00 | 100.0 | 0.0 | 0.13 | 85.71 | 0.0 | 13.44 | -11.05 | 0.0 | 8.52 | 19.16 | 0.0 | 0.07 | 600.0 | 0.0 | 0.19 | -17.39 | 0.0 | 1.84 | -2.13 | 0.0 | 1.42 | -7.19 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 329 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 15.11 | 0.0 | 0.0 | 7.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 1.53 | 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 | 2.36 | -2.59 | -16.62 | 6.64 | -23.17 | 6.64 | N/A | - | ||
| 2024/2 | 2.42 | 30.48 | -26.39 | 4.28 | -26.36 | 7.45 | N/A | - | ||
| 2024/1 | 1.86 | -41.5 | -26.32 | 1.86 | -26.32 | 7.65 | N/A | - | ||
| 2023/12 | 3.17 | 21.07 | -41.58 | 38.06 | -33.87 | 9.98 | 0.88 | - | ||
| 2023/11 | 2.62 | -37.43 | -63.12 | 34.88 | -33.07 | 11.55 | 0.76 | 客戶需求不如預期，調整訂單。 | ||
| 2023/10 | 4.19 | -11.63 | -34.91 | 32.26 | -28.32 | 13.04 | 0.68 | - | ||
| 2023/9 | 4.74 | 15.17 | -27.97 | 28.07 | -27.22 | 12.45 | 1.06 | - | ||
| 2023/8 | 4.12 | 14.55 | -35.55 | 23.33 | -27.07 | 10.05 | 1.31 | - | ||
| 2023/7 | 3.59 | 53.5 | -40.72 | 19.22 | -24.96 | 7.81 | 1.69 | - | ||
| 2023/6 | 2.34 | 24.98 | -62.44 | 15.63 | -20.07 | 6.99 | 1.85 | 市場需求不如預期，客戶調整訂單。 | ||
| 2023/5 | 1.87 | -32.51 | -46.91 | 13.28 | -0.24 | 7.48 | 1.73 | - | ||
| 2023/4 | 2.77 | -1.91 | 37.94 | 11.41 | 16.56 | 8.89 | 1.46 | - | ||
| 2023/3 | 2.83 | -14.01 | 16.04 | 8.64 | 11.04 | 8.64 | 1.65 | - | ||
| 2023/2 | 3.29 | 30.61 | 49.36 | 5.81 | 8.75 | 11.24 | 1.27 | - | ||
| 2023/1 | 2.52 | -53.62 | -19.73 | 2.52 | -19.73 | 15.06 | 0.95 | - | ||
| 2022/12 | 5.43 | -23.56 | 76.03 | 57.55 | 45.8 | 18.97 | 0.61 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/11 | 7.11 | 10.41 | 102.71 | 52.12 | 43.24 | 20.12 | 0.57 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/10 | 6.44 | -2.21 | 73.33 | 45.01 | 36.9 | 19.4 | 0.59 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/9 | 6.58 | 3.05 | 86.36 | 38.58 | 32.26 | 19.03 | 0.89 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/8 | 6.39 | 5.35 | 112.21 | 32.0 | 24.81 | 18.68 | 0.9 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/7 | 6.06 | -2.73 | 134.63 | 25.61 | 13.19 | 15.82 | 1.07 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/6 | 6.23 | 76.66 | 92.99 | 19.55 | -2.46 | 11.77 | 1.0 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/5 | 3.53 | 75.35 | 12.27 | 13.32 | -20.79 | 7.98 | 1.48 | - | ||
| 2022/4 | 2.01 | -17.48 | -35.1 | 9.79 | -28.39 | 6.65 | 1.77 | - | ||
| 2022/3 | 2.44 | 10.67 | -29.88 | 7.78 | -26.42 | 7.78 | 1.15 | - | ||
| 2022/2 | 2.2 | -29.81 | -16.62 | 5.34 | -24.72 | 8.43 | 1.06 | - | ||
| 2022/1 | 3.14 | 1.7 | -29.53 | 3.14 | -29.53 | 9.73 | 0.92 | - | ||
| 2021/12 | 3.09 | -11.97 | -33.25 | 39.47 | -18.23 | 10.3 | 0.53 | - | ||
| 2021/11 | 3.51 | -5.58 | -27.53 | 36.38 | -16.64 | 10.75 | 0.51 | - | ||
| 2021/10 | 3.71 | 5.13 | -14.63 | 32.88 | -15.28 | 10.25 | 0.53 | - | ||
| 2021/9 | 3.53 | 17.35 | -15.1 | 29.17 | -15.36 | 9.12 | 0.78 | - | ||
| 2021/8 | 3.01 | 16.48 | -32.16 | 25.63 | -15.39 | 8.82 | 0.81 | - | ||
| 2021/7 | 2.58 | -19.99 | -36.87 | 22.63 | -12.52 | 8.95 | 0.8 | - | ||
| 2021/6 | 3.23 | 2.77 | -21.94 | 20.04 | -7.94 | 9.47 | 0.62 | - | ||
| 2021/5 | 3.14 | 1.35 | -15.24 | 16.81 | -4.66 | 9.72 | 0.6 | - | ||
| 2021/4 | 3.1 | -10.83 | -33.21 | 13.67 | -1.84 | 9.22 | 0.63 | - | ||
| 2021/3 | 3.48 | 31.59 | -8.58 | 10.57 | 13.83 | 10.57 | 0.52 | - | ||
| 2021/2 | 2.64 | -40.67 | 31.39 | 7.1 | 29.37 | 11.72 | 0.47 | - | ||
| 2021/1 | 4.45 | -3.66 | 28.21 | 4.45 | 28.21 | 13.91 | 0.4 | - | ||
| 2020/12 | 4.62 | -4.44 | 5.62 | 48.27 | -15.4 | 13.81 | 0.38 | - | ||
| 2020/11 | 4.84 | 11.22 | 20.44 | 43.65 | -17.14 | 13.35 | 0.39 | - | ||
| 2020/10 | 4.35 | 4.54 | -16.39 | 38.81 | -20.25 | 12.95 | 0.4 | - | ||
| 2020/9 | 4.16 | -6.23 | -18.45 | 34.46 | -20.71 | 12.69 | 0.5 | - | ||
| 2020/8 | 4.44 | 8.39 | -12.16 | 30.3 | -21.01 | 12.67 | 0.5 | - | ||
| 2020/7 | 4.09 | -1.07 | -13.3 | 25.86 | -22.35 | 11.94 | 0.53 | - | ||
| 2020/6 | 4.14 | 11.6 | -16.98 | 21.77 | -23.84 | 12.49 | 0.46 | - | ||
| 2020/5 | 3.71 | -20.13 | -13.03 | 17.64 | -25.29 | 12.15 | 0.47 | - | ||
| 2020/4 | 4.64 | 22.05 | 9.21 | 13.93 | -27.99 | 10.46 | 0.55 | - | ||
| 2020/3 | 3.8 | 89.14 | -8.47 | 9.29 | -38.47 | 9.29 | 0.73 | - | ||
| 2020/2 | 2.01 | -42.11 | -51.0 | 5.48 | -49.87 | 9.86 | 0.69 | 因武漢肺炎影響，本公司大陸廠區延至2/19日才陸續復工，故造成今年2月營收較去年同期減少。 | ||
| 2020/1 | 3.47 | -20.63 | -49.19 | 3.47 | -49.19 | 11.87 | 0.57 | - | ||
| 2019/12 | 4.38 | 8.96 | -38.81 | 57.06 | -33.6 | 13.59 | 0.47 | - | ||
| 2019/11 | 4.02 | -22.78 | -46.21 | 52.68 | -33.12 | 14.32 | 0.45 | - | ||
| 2019/10 | 5.2 | 1.96 | -30.88 | 48.67 | -31.75 | 15.35 | 0.42 | - | ||
| 2019/9 | 5.1 | 1.0 | -25.86 | 43.46 | -31.86 | 14.87 | 0.57 | - | ||
| 2019/8 | 5.05 | 6.99 | -16.56 | 38.36 | -32.58 | 14.76 | 0.57 | - | ||
| 2019/7 | 4.72 | -5.26 | -31.81 | 33.31 | -34.49 | 13.97 | 0.61 | - | ||
| 2019/6 | 4.98 | 16.91 | -38.6 | 28.59 | -34.91 | 13.5 | 0.59 | - | ||
| 2019/5 | 4.26 | 0.29 | -50.31 | 23.61 | -34.07 | 0.0 | N/A | 主要係客戶新舊機種交接及需求減少，造成本月營收較去年同期減少。 | ||
| 2019/4 | 4.25 | 2.28 | -41.31 | 19.34 | -28.96 | 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) | 328 | -0.3 | -0.97 | 0 | -1.27 | 0 | 38.05 | -33.86 | 0.26 | -94.79 | -4.67 | 0 | -3.65 | 0 | -3.17 | 0 |
| 2022 (9) | 329 | 0.0 | -1.12 | 0 | -0.53 | 0 | 57.53 | 45.76 | 4.99 | 80.14 | -2.13 | 0 | -4.07 | 0 | -3.67 | 0 |
| 2021 (8) | 329 | 0.0 | 0.07 | 0.0 | -0.80 | 0 | 39.47 | -18.35 | 2.77 | -63.98 | -2.8 | 0 | 0.08 | -57.89 | 0.24 | 0.0 |
| 2020 (7) | 329 | 0.0 | 0.07 | -56.25 | -0.06 | 0 | 48.34 | -15.31 | 7.69 | -5.64 | -0.25 | 0 | 0.19 | -70.77 | 0.24 | -52.94 |
| 2019 (6) | 329 | 0.0 | 0.16 | -68.63 | 0.06 | -25.0 | 57.08 | -33.62 | 8.15 | 27.34 | 0.34 | -57.5 | 0.65 | -70.59 | 0.51 | -69.46 |
| 2018 (5) | 329 | 0.3 | 0.51 | 18.6 | 0.08 | -52.94 | 85.99 | -6.92 | 6.40 | -10.24 | 0.8 | -11.11 | 2.21 | 27.01 | 1.67 | 17.61 |
| 2017 (4) | 328 | 0.61 | 0.43 | -57.43 | 0.17 | -59.52 | 92.38 | -9.68 | 7.13 | -12.3 | 0.9 | -57.35 | 1.74 | -57.25 | 1.42 | -57.49 |
| 2016 (3) | 326 | 0.0 | 1.01 | -27.34 | 0.42 | -69.34 | 102.28 | -29.02 | 8.13 | -12.11 | 2.11 | -67.74 | 4.07 | -38.61 | 3.34 | -27.23 |
| 2015 (2) | 326 | 0.0 | 1.39 | 33.65 | 1.37 | 29.25 | 144.09 | -10.39 | 9.25 | 24.66 | 6.54 | 45.33 | 6.63 | 49.66 | 4.59 | 34.21 |
| 2014 (1) | 326 | 0.0 | 1.04 | 116.67 | 1.06 | 430.0 | 160.79 | 24.54 | 7.42 | 0 | 4.5 | 243.51 | 4.43 | 99.55 | 3.42 | 116.46 |
