- 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) | 424 | 0.0 | 0.0 | 0.91 | 1037.5 | 605.56 | 1.75 | 400.0 | 872.22 | -0.19 | 82.73 | -104.47 | 48.68 | 16.88 | 37.86 | 29.43 | 33.35 | 32.33 | 6.39 | 812.86 | 2942.86 | 3.85 | 1032.35 | 606.58 | 5.80 | 647.17 | 253.85 | 5.71 | 392.82 | 225.49 | 11.24 | 586.14 | 229.55 |
| 23Q3 (19) | 424 | 0.0 | 0.0 | 0.08 | 134.78 | -90.36 | 0.35 | 59.09 | 200.0 | -1.10 | 6.78 | -124.83 | 41.65 | 5.6 | 6.55 | 22.07 | 10.07 | 38.2 | 0.7 | 141.18 | 135.0 | 0.34 | 135.05 | -90.34 | -1.06 | 88.44 | -113.84 | -1.95 | 72.14 | -131.15 | 21.75 | 105.28 | 90.12 |
| 23Q2 (18) | 424 | 0.0 | 0.0 | -0.23 | 75.79 | -115.13 | 0.22 | 121.15 | -87.13 | -1.18 | -24.21 | -132.78 | 39.44 | 37.9 | -25.54 | 20.05 | 75.88 | -33.65 | -1.7 | 71.43 | -122.76 | -0.97 | 75.87 | -115.06 | -9.17 | 52.8 | -172.66 | -7.00 | 58.18 | -168.16 | 9.45 | -175.99 | -278.31 |
| 23Q1 (17) | 424 | 0.0 | 0.0 | -0.95 | -427.78 | -145.67 | -1.04 | -677.78 | -154.74 | -0.95 | -122.35 | -145.67 | 28.6 | -19.0 | -48.9 | 11.40 | -48.74 | -62.78 | -5.95 | -2933.33 | -164.96 | -4.02 | -428.95 | -145.58 | -19.43 | -415.38 | -209.77 | -16.74 | -267.91 | -219.23 | -14.34 | -274.74 | -263.17 |
| 22Q4 (16) | 424 | 0.0 | 0.24 | -0.18 | -121.69 | -104.3 | 0.18 | 151.43 | -95.59 | 4.25 | -4.06 | -67.05 | 35.31 | -9.67 | -51.07 | 22.24 | 39.26 | -45.09 | 0.21 | 110.5 | -98.95 | -0.76 | -121.59 | -104.29 | -3.77 | -149.22 | -113.27 | -4.55 | -172.68 | -119.44 | -17.93 | -83.54 | 15.48 |
| 22Q3 (15) | 424 | 0.0 | 0.24 | 0.83 | -45.39 | -77.38 | -0.35 | -120.47 | -109.75 | 4.43 | 23.06 | -49.14 | 39.09 | -26.2 | -42.18 | 15.97 | -47.15 | -58.84 | -2.0 | -126.77 | -111.05 | 3.52 | -45.34 | -77.32 | 7.66 | -39.3 | -71.82 | 6.26 | -39.05 | -71.71 | -15.78 | -36.16 | -65.23 |
| 22Q2 (14) | 424 | 0.0 | 0.24 | 1.52 | -26.92 | -34.48 | 1.71 | -10.0 | -42.62 | 3.60 | 73.08 | -28.57 | 52.97 | -5.36 | -14.5 | 30.22 | -1.34 | -15.37 | 7.47 | -18.45 | -46.98 | 6.44 | -26.98 | -34.29 | 12.62 | -28.7 | -30.58 | 10.27 | -26.85 | -31.58 | -13.90 | -38.64 | -31.71 |
| 22Q1 (13) | 424 | 0.24 | 0.24 | 2.08 | -50.36 | -23.53 | 1.90 | -53.43 | -15.93 | 2.08 | -83.88 | -23.53 | 55.97 | -22.45 | -6.86 | 30.63 | -24.37 | -8.51 | 9.16 | -54.41 | -23.41 | 8.82 | -50.23 | -23.37 | 17.70 | -37.68 | -23.28 | 14.04 | -40.03 | -22.94 | -7.85 | -18.09 | -19.89 |
| 21Q4 (12) | 423 | 0.0 | 0.0 | 4.19 | 14.17 | 36.48 | 4.08 | 13.65 | 28.71 | 12.90 | 48.11 | -16.5 | 72.17 | 6.74 | 5.19 | 40.50 | 4.38 | 15.81 | 20.09 | 10.99 | 20.73 | 17.72 | 14.18 | 36.73 | 28.40 | 4.49 | 20.49 | 23.41 | 5.78 | 25.93 | 7.94 | 36.18 | 17.06 |
| 21Q3 (11) | 423 | 0.0 | 0.0 | 3.67 | 58.19 | -21.58 | 3.59 | 20.47 | -12.22 | 8.71 | 72.82 | -29.64 | 67.61 | 9.14 | 2.97 | 38.80 | 8.65 | -10.64 | 18.1 | 28.46 | -15.66 | 15.52 | 58.37 | -21.58 | 27.18 | 49.5 | -25.35 | 22.13 | 47.44 | -26.13 | 6.12 | 21.74 | 26.16 |
| 21Q2 (10) | 423 | 0.0 | 0.24 | 2.32 | -14.71 | -41.12 | 2.98 | 31.86 | -24.17 | 5.04 | 85.29 | -34.55 | 61.95 | 3.1 | 2.43 | 35.71 | 6.66 | -20.22 | 14.09 | 17.81 | -30.69 | 9.8 | -14.86 | -41.07 | 18.18 | -21.2 | -45.84 | 15.01 | -17.62 | -45.0 | -4.66 | -13.05 | 1.57 |
| 21Q1 (9) | 423 | 0.0 | 0.0 | 2.72 | -11.4 | -27.66 | 2.26 | -28.71 | -38.75 | 2.72 | -82.39 | -27.66 | 60.09 | -12.42 | -1.02 | 33.48 | -4.26 | -22.18 | 11.96 | -28.12 | -38.29 | 11.51 | -11.19 | -27.66 | 23.07 | -2.12 | -28.71 | 18.22 | -1.99 | -29.79 | -3.96 | -22.90 | -25.60 |
| 20Q4 (8) | 423 | 0.0 | 0.0 | 3.07 | -34.4 | -30.23 | 3.17 | -22.49 | -31.83 | 15.45 | 24.8 | 45.89 | 68.61 | 4.49 | -0.62 | 34.97 | -19.46 | -20.9 | 16.64 | -22.46 | -28.55 | 12.96 | -34.51 | -30.4 | 23.57 | -35.27 | -26.66 | 18.59 | -37.95 | -30.24 | 6.53 | -7.81 | -9.21 |
| 20Q3 (7) | 423 | 0.24 | 0.0 | 4.68 | 18.78 | 20.0 | 4.09 | 4.07 | 3.28 | 12.38 | 60.78 | 100.32 | 65.66 | 8.56 | 2.53 | 43.42 | -2.99 | 3.26 | 21.46 | 5.56 | 6.66 | 19.79 | 19.0 | 19.94 | 36.41 | 8.46 | 17.6 | 29.96 | 9.78 | 17.21 | 4.09 | 11.79 | 5.29 |
| 20Q2 (6) | 422 | -0.24 | -0.24 | 3.94 | 4.79 | 110.7 | 3.93 | 6.5 | 135.33 | 7.70 | 104.79 | 237.72 | 60.48 | -0.38 | 35.88 | 44.76 | 4.04 | 31.72 | 20.33 | 4.9 | 121.46 | 16.63 | 4.53 | 111.04 | 33.57 | 3.74 | 49.53 | 27.29 | 5.16 | 57.02 | -6.23 | -4.88 | -7.07 |
| 20Q1 (5) | 423 | 0.0 | 0.0 | 3.76 | -14.55 | 817.07 | 3.69 | -20.65 | 450.75 | 3.76 | -64.49 | 817.07 | 60.71 | -12.07 | 67.75 | 43.02 | -2.69 | 72.36 | 19.38 | -16.79 | 546.0 | 15.91 | -14.55 | 814.37 | 32.36 | 0.68 | 508.27 | 25.95 | -2.63 | 522.3 | - | - | 0.00 |
| 19Q4 (4) | 423 | 0.0 | 0.0 | 4.40 | 12.82 | 0.0 | 4.65 | 17.42 | 0.0 | 10.59 | 71.36 | 0.0 | 69.04 | 7.81 | 0.0 | 44.21 | 5.14 | 0.0 | 23.29 | 15.76 | 0.0 | 18.62 | 12.85 | 0.0 | 32.14 | 3.81 | 0.0 | 26.65 | 4.26 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 423 | 0.0 | 0.0 | 3.90 | 108.56 | 0.0 | 3.96 | 137.13 | 0.0 | 6.18 | 171.05 | 0.0 | 64.04 | 43.88 | 0.0 | 42.05 | 23.75 | 0.0 | 20.12 | 119.17 | 0.0 | 16.5 | 109.39 | 0.0 | 30.96 | 37.91 | 0.0 | 25.56 | 47.07 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 423 | 0.0 | 0.0 | 1.87 | 356.1 | 0.0 | 1.67 | 149.25 | 0.0 | 2.28 | 456.1 | 0.0 | 44.51 | 22.99 | 0.0 | 33.98 | 36.14 | 0.0 | 9.18 | 206.0 | 0.0 | 7.88 | 352.87 | 0.0 | 22.45 | 321.99 | 0.0 | 17.38 | 316.79 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 423 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 36.19 | 0.0 | 0.0 | 24.96 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 5.32 | 0.0 | 0.0 | 4.17 | 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 | 16.13 | 22.64 | 42.84 | 44.43 | 55.36 | 44.43 | N/A | 本年累計較去年同期增加55.37%，係市場需求增加所致。 | ||
| 2024/2 | 13.15 | -13.11 | 53.38 | 28.29 | 63.53 | 44.97 | N/A | 本月及累計較去年同期增加53.38%及63.54%，係市場需求增加所致。 | ||
| 2024/1 | 15.14 | -9.19 | 73.52 | 15.14 | 73.52 | 47.92 | N/A | 本月較去年同期增加73.52%，係市場需求增加所致。 | ||
| 2023/12 | 16.67 | 3.52 | 52.01 | 158.36 | -13.62 | 48.68 | 1.05 | 本月較去年同期增加52.02%，係市場需求增加所致。 | ||
| 2023/11 | 16.1 | 1.26 | 31.12 | 141.69 | -17.8 | 45.82 | 1.12 | - | ||
| 2023/10 | 15.9 | 15.11 | 31.83 | 125.59 | -21.55 | 43.75 | 1.17 | - | ||
| 2023/9 | 13.82 | -1.51 | 16.55 | 109.68 | -25.9 | 41.65 | 1.24 | - | ||
| 2023/8 | 14.03 | 1.61 | 2.28 | 95.87 | -29.6 | 42.9 | 1.2 | - | ||
| 2023/7 | 13.81 | -8.33 | 2.11 | 81.84 | -33.17 | 42.52 | 1.21 | - | ||
| 2023/6 | 15.06 | 10.34 | -7.93 | 68.03 | -37.55 | 39.44 | 1.27 | - | ||
| 2023/5 | 13.65 | 27.21 | -24.72 | 52.97 | -42.78 | 35.67 | 1.4 | - | ||
| 2023/4 | 10.73 | -5.0 | -41.94 | 39.32 | -47.18 | 30.6 | 1.63 | - | ||
| 2023/3 | 11.29 | 31.68 | -39.49 | 28.6 | -48.9 | 28.6 | 1.85 | - | ||
| 2023/2 | 8.58 | -1.7 | -52.08 | 17.3 | -53.42 | 28.16 | 1.88 | 本月及本年減少52.08%及53.43%，主係市場需求減少所致。 | ||
| 2023/1 | 8.73 | -19.61 | -54.67 | 8.73 | -54.67 | 31.74 | 1.67 | 本月較去年同期減少54.67%，係工作天數及市場需求減少所致。 | ||
| 2022/12 | 10.85 | -10.73 | -53.66 | 182.41 | -29.78 | 35.1 | 1.54 | 本月較去年同期減少53.67%，係市場需求減少所致。 | ||
| 2022/11 | 12.16 | 0.59 | -48.96 | 171.55 | -27.42 | 36.19 | 1.5 | - | ||
| 2022/10 | 12.09 | 1.22 | -48.89 | 159.39 | -25.0 | 37.89 | 1.43 | - | ||
| 2022/9 | 11.94 | -13.86 | -48.09 | 147.31 | -22.01 | 39.46 | 1.4 | - | ||
| 2022/8 | 13.86 | 1.5 | -38.48 | 135.36 | -18.39 | 43.44 | 1.27 | - | ||
| 2022/7 | 13.66 | -14.19 | -37.67 | 121.5 | -15.24 | 47.86 | 1.15 | - | ||
| 2022/6 | 15.92 | -12.95 | -22.64 | 107.84 | -11.19 | 52.21 | 1.14 | - | ||
| 2022/5 | 18.29 | 1.54 | -11.23 | 91.92 | -8.85 | 54.78 | 1.09 | - | ||
| 2022/4 | 18.01 | -2.55 | -11.03 | 73.64 | -8.24 | 54.39 | 1.1 | - | ||
| 2022/3 | 18.48 | 3.25 | -7.08 | 55.63 | -7.3 | 55.63 | 1.13 | - | ||
| 2022/2 | 17.9 | -7.01 | -6.14 | 37.15 | -7.41 | 60.57 | 1.04 | - | ||
| 2022/1 | 19.25 | -17.82 | -8.56 | 19.25 | -8.56 | 66.5 | 0.95 | - | ||
| 2021/12 | 23.43 | -1.67 | 1.86 | 259.79 | 2.41 | 70.9 | 0.94 | - | ||
| 2021/11 | 23.82 | 0.72 | 4.6 | 236.37 | 2.46 | 70.48 | 0.95 | - | ||
| 2021/10 | 23.65 | 2.82 | 5.59 | 212.54 | 2.23 | 69.19 | 0.96 | - | ||
| 2021/9 | 23.0 | 2.07 | 3.67 | 188.89 | 1.82 | 67.46 | 0.98 | - | ||
| 2021/8 | 22.54 | 2.83 | 2.69 | 165.88 | 1.57 | 65.03 | 1.01 | - | ||
| 2021/7 | 21.91 | 6.49 | 5.66 | 143.35 | 1.4 | 63.09 | 1.05 | - | ||
| 2021/6 | 20.58 | -0.11 | 2.71 | 121.43 | 0.66 | 61.42 | 0.99 | - | ||
| 2021/5 | 20.6 | 1.77 | 3.78 | 100.85 | 0.26 | 60.73 | 1.0 | - | ||
| 2021/4 | 20.24 | 1.76 | 0.52 | 80.25 | -0.6 | 59.2 | 1.02 | - | ||
| 2021/3 | 19.89 | 4.29 | -4.34 | 60.01 | -0.98 | 60.01 | 0.99 | - | ||
| 2021/2 | 19.07 | -9.41 | -2.91 | 40.12 | 0.77 | 63.12 | 0.94 | - | ||
| 2021/1 | 21.05 | -8.45 | 4.37 | 21.05 | 4.37 | 66.83 | 0.89 | - | ||
| 2020/12 | 23.0 | 0.97 | 0.36 | 253.67 | 18.81 | 68.17 | 0.81 | - | ||
| 2020/11 | 22.78 | 1.67 | -0.5 | 230.68 | 21.03 | 67.36 | 0.82 | - | ||
| 2020/10 | 22.4 | 0.94 | -3.59 | 207.9 | 23.97 | 66.53 | 0.83 | - | ||
| 2020/9 | 22.19 | 1.11 | -3.17 | 185.5 | 28.4 | 64.87 | 0.86 | - | ||
| 2020/8 | 21.94 | 5.81 | 5.15 | 163.31 | 34.35 | 62.72 | 0.88 | - | ||
| 2020/7 | 20.74 | 3.52 | 3.46 | 141.37 | 40.41 | 60.62 | 0.92 | - | ||
| 2020/6 | 20.03 | 0.92 | 12.76 | 120.63 | 49.6 | 60.02 | 0.89 | - | ||
| 2020/5 | 19.85 | -1.41 | 42.41 | 100.59 | 60.01 | 60.78 | 0.88 | 本年累計較去年累計增加60.01%，主係客戶需求增加所致。 | ||
| 2020/4 | 20.14 | -3.16 | 56.99 | 80.74 | 65.02 | 60.57 | 0.88 | 本月較去年同期增加57%及本年累計較去年累計增加65.02%，主係客戶需求增加所致。 | ||
| 2020/3 | 20.79 | 5.86 | 66.42 | 60.61 | 67.87 | 60.61 | 0.82 | 本月較去年同期增加66.42%及本年累計較去年累計增加67.88%，主係客戶需求增加所致。 | ||
| 2020/2 | 19.64 | -2.62 | 77.95 | 39.81 | 68.64 | 62.73 | 0.79 | 本月較去年同期增加77.95%，主係客戶需求增加所致。 | ||
| 2020/1 | 20.17 | -11.96 | 60.46 | 20.17 | 60.46 | 65.97 | 0.75 | 本月較去年同期增加60.47%，主係客戶需求增加所致。 | ||
| 2019/12 | 22.91 | 0.09 | 60.47 | 213.5 | 23.41 | 69.04 | 0.64 | 本月較去年同期增加60.48%，主係客戶需求增加所致。 | ||
| 2019/11 | 22.89 | -1.48 | 64.08 | 190.59 | 20.08 | 69.04 | 0.64 | 本月較去年同期增加64.08%，主係客戶需求增加所致。 | ||
| 2019/10 | 23.24 | 1.38 | 67.0 | 167.7 | 15.84 | 67.02 | 0.65 | 本月較去年同期增加67.01%，主係客戶需求增加所致。 | ||
| 2019/9 | 22.92 | 9.81 | 74.12 | 144.46 | 10.4 | 63.83 | 0.68 | 本月較去年同期增加74.12%，主係客戶需求增加所致。 | ||
| 2019/8 | 20.87 | 4.1 | 54.97 | 121.55 | 3.27 | 58.68 | 0.74 | 本月較去年同期增加54.97%，主係客戶需求增加所致。 | ||
| 2019/7 | 20.05 | 12.83 | 44.02 | 100.68 | -3.4 | 51.75 | 0.84 | - | ||
| 2019/6 | 17.77 | 27.46 | 15.1 | 80.63 | -10.71 | 44.53 | 1.0 | - | ||
| 2019/5 | 13.94 | 8.67 | -8.99 | 62.87 | -16.03 | 0.0 | N/A | - | ||
| 2019/4 | 12.83 | 2.64 | -14.03 | 48.93 | -17.84 | 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) | 424 | 0.0 | -0.33 | 0 | 1.28 | -62.79 | 158.36 | -13.62 | 21.91 | -14.98 | -0.56 | 0 | -6.79 | 0 | -0.8 | 0 |
| 2022 (9) | 424 | 0.24 | 4.24 | -66.05 | 3.44 | -73.37 | 183.34 | -29.97 | 25.77 | -30.95 | 14.84 | -76.9 | 18.26 | -71.47 | 18.02 | -66.97 |
| 2021 (8) | 423 | 0.0 | 12.49 | -18.53 | 12.92 | -13.17 | 261.82 | 2.49 | 37.32 | -9.79 | 64.23 | -17.46 | 64.0 | -20.02 | 54.55 | -16.45 |
| 2020 (7) | 423 | 0.0 | 15.33 | 45.58 | 14.88 | 36.01 | 255.46 | 19.5 | 41.37 | 8.38 | 77.82 | 39.99 | 80.02 | 48.38 | 65.29 | 45.93 |
| 2019 (6) | 423 | 0.0 | 10.53 | 43.27 | 10.94 | 78.76 | 213.78 | 23.49 | 38.17 | 22.03 | 55.59 | 73.45 | 53.93 | 44.39 | 44.74 | 43.21 |
| 2018 (5) | 423 | 4.96 | 7.35 | -20.97 | 6.12 | -31.77 | 173.11 | 1.32 | 31.28 | -15.55 | 32.05 | -29.85 | 37.35 | -17.53 | 31.24 | -17.0 |
| 2017 (4) | 403 | -21.9 | 9.30 | 55.26 | 8.97 | 39.72 | 170.86 | 25.42 | 37.04 | 0.79 | 45.69 | 30.73 | 45.29 | 16.49 | 37.64 | 20.91 |
| 2016 (3) | 516 | -23.33 | 5.99 | 52.03 | 6.42 | -0.93 | 136.23 | 13.37 | 36.75 | -7.24 | 34.95 | -0.43 | 38.88 | 13.22 | 31.13 | 16.5 |
| 2015 (2) | 673 | -9.18 | 3.94 | 50.38 | 6.48 | 48.62 | 120.16 | 21.25 | 39.62 | 11.89 | 35.1 | 51.62 | 34.34 | 41.38 | 26.72 | 36.12 |
| 2014 (1) | 741 | -1.72 | 2.62 | 10.55 | 4.36 | 8.19 | 99.1 | -5.45 | 35.41 | 0 | 23.15 | 9.72 | 24.29 | 9.81 | 19.63 | 8.33 |
