- 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) | 39 | 0.0 | 0.0 | 1.58 | -44.76 | 79.55 | 1.97 | -10.86 | 91.26 | 7.38 | 27.24 | 7.27 | 11.36 | 11.92 | 39.56 | 15.34 | -30.78 | -1.79 | 0.9 | -21.74 | 76.47 | 0.62 | -44.14 | 82.35 | 6.62 | -52.03 | 18.43 | 5.43 | -50.59 | 28.37 | 3.83 | -6.18 | 16.32 |
| 23Q3 (19) | 39 | 0.0 | 0.0 | 2.86 | 32.41 | 48.19 | 2.21 | 43.51 | 140.22 | 5.80 | 97.28 | -3.17 | 10.15 | -4.25 | 26.09 | 22.16 | 24.77 | 23.87 | 1.15 | 36.9 | 109.09 | 1.11 | 32.14 | 48.0 | 13.80 | 34.5 | 18.66 | 10.99 | 38.07 | 17.41 | 15.91 | 104.66 | 69.22 |
| 23Q2 (18) | 39 | 0.0 | 0.0 | 2.16 | 176.92 | -12.2 | 1.54 | 94.94 | -18.95 | 2.94 | 276.92 | -27.59 | 10.6 | 36.07 | -0.56 | 17.76 | 17.38 | 6.03 | 0.84 | 110.0 | -15.15 | 0.84 | 180.0 | -12.5 | 10.26 | 104.38 | -9.6 | 7.96 | 105.15 | -11.65 | 15.88 | 82.78 | 35.82 |
| 23Q1 (17) | 39 | 0.0 | 0.0 | 0.78 | -11.36 | -51.25 | 0.79 | -23.3 | -26.85 | 0.78 | -88.66 | -51.25 | 7.79 | -4.3 | -0.38 | 15.13 | -3.14 | -14.86 | 0.4 | -21.57 | -29.82 | 0.3 | -11.76 | -51.61 | 5.02 | -10.2 | -49.45 | 3.88 | -8.27 | -51.38 | -1.59 | -32.88 | -5.67 |
| 22Q4 (16) | 39 | 0.0 | 8.33 | 0.88 | -54.4 | 12.82 | 1.03 | 11.96 | 14.44 | 6.88 | 14.86 | 39.27 | 8.14 | 1.12 | -36.75 | 15.62 | -12.69 | 48.2 | 0.51 | -7.27 | 27.5 | 0.34 | -54.67 | 21.43 | 5.59 | -51.93 | 116.67 | 4.23 | -54.81 | 95.83 | -11.68 | -37.97 | -19.81 |
| 22Q3 (15) | 39 | 0.0 | 8.33 | 1.93 | -21.54 | 36.88 | 0.92 | -51.58 | -26.98 | 5.99 | 47.54 | 39.63 | 8.05 | -24.48 | -40.46 | 17.89 | 6.81 | 52.78 | 0.55 | -44.44 | -11.29 | 0.75 | -21.88 | 47.06 | 11.63 | 2.47 | 143.82 | 9.36 | 3.88 | 150.27 | 5.92 | 16.11 | 12.18 |
| 22Q2 (14) | 39 | 0.0 | 14.71 | 2.46 | 53.75 | 74.47 | 1.90 | 75.93 | 17.28 | 4.06 | 153.75 | 40.97 | 10.66 | 36.32 | -3.62 | 16.75 | -5.74 | 18.71 | 0.99 | 73.68 | 26.92 | 0.96 | 54.84 | 100.0 | 11.35 | 14.3 | 97.74 | 9.01 | 12.91 | 108.08 | -1.46 | 79.44 | 47.97 |
| 22Q1 (13) | 39 | 8.33 | 14.71 | 1.60 | 105.13 | 8.84 | 1.08 | 20.0 | -17.56 | 1.60 | -67.61 | 8.84 | 7.82 | -39.24 | -14.63 | 17.77 | 68.6 | 17.22 | 0.57 | 42.5 | -10.94 | 0.62 | 121.43 | 24.0 | 9.93 | 284.88 | 44.75 | 7.98 | 269.44 | 45.89 | -22.03 | 30.22 | -4.29 |
| 21Q4 (12) | 36 | 0.0 | 5.88 | 0.78 | -44.68 | -50.0 | 0.90 | -28.57 | -31.3 | 4.94 | 15.15 | 47.46 | 12.87 | -4.81 | 50.7 | 10.54 | -9.99 | -39.22 | 0.4 | -35.48 | -33.33 | 0.28 | -45.1 | -47.17 | 2.58 | -45.91 | -64.46 | 2.16 | -42.25 | -65.22 | 8.71 | -22.34 | -25.39 |
| 21Q3 (11) | 36 | 5.88 | 5.88 | 1.41 | 0.0 | 123.81 | 1.26 | -22.22 | 157.14 | 4.29 | 48.96 | 139.66 | 13.52 | 22.24 | 134.72 | 11.71 | -17.01 | -31.04 | 0.62 | -20.51 | 169.57 | 0.51 | 6.25 | 131.82 | 4.77 | -16.9 | 6.95 | 3.74 | -13.63 | 0.0 | 21.49 | -2.04 | 0.72 |
| 21Q2 (10) | 34 | 0.0 | 0.0 | 1.41 | -4.08 | 193.75 | 1.62 | 23.66 | 350.0 | 2.88 | 95.92 | 150.43 | 11.06 | 20.74 | 78.39 | 14.11 | -6.93 | -0.42 | 0.78 | 21.88 | 333.33 | 0.48 | -4.0 | 200.0 | 5.74 | -16.33 | 81.65 | 4.33 | -20.84 | 64.64 | 14.00 | -4.92 | 11.83 |
| 21Q1 (9) | 34 | 0.0 | 0.0 | 1.47 | -5.77 | 116.18 | 1.31 | 0.0 | 167.35 | 1.47 | -56.12 | 116.18 | 9.16 | 7.26 | 72.5 | 15.16 | -12.57 | -15.4 | 0.64 | 6.67 | 146.15 | 0.5 | -5.66 | 117.39 | 6.86 | -5.51 | 20.77 | 5.47 | -11.92 | 26.33 | 27.76 | 70.92 | 83.67 |
| 20Q4 (8) | 34 | 0.0 | 0.0 | 1.56 | 147.62 | 143.75 | 1.31 | 167.35 | 59.76 | 3.35 | 87.15 | -0.3 | 8.54 | 48.26 | 20.62 | 17.34 | 2.12 | 7.57 | 0.6 | 160.87 | 62.16 | 0.53 | 140.91 | 140.91 | 7.26 | 62.78 | 90.05 | 6.21 | 66.04 | 101.62 | 20.58 | 89.44 | 101.73 |
| 20Q3 (7) | 34 | 0.0 | 0.0 | 0.63 | 31.25 | -23.17 | 0.49 | 36.11 | -20.97 | 1.79 | 55.65 | -34.19 | 5.76 | -7.1 | -26.44 | 16.98 | 19.83 | 31.32 | 0.23 | 27.78 | -28.12 | 0.22 | 37.5 | -21.43 | 4.46 | 41.14 | -1.98 | 3.74 | 42.21 | 5.65 | 4.83 | 0.92 | 4.79 |
| 20Q2 (6) | 34 | 0.0 | 0.0 | 0.48 | -29.41 | -18.64 | 0.36 | -26.53 | -38.98 | 1.15 | 69.12 | -39.79 | 6.2 | 16.76 | -14.13 | 14.17 | -20.93 | 5.51 | 0.18 | -30.77 | -37.93 | 0.16 | -30.43 | -20.0 | 3.16 | -44.37 | -10.73 | 2.63 | -39.26 | -5.05 | -4.12 | -11.58 | -33.39 |
| 20Q1 (5) | 34 | 0.0 | 0.0 | 0.68 | 6.25 | -48.48 | 0.49 | -40.24 | -55.45 | 0.68 | -79.76 | -48.48 | 5.31 | -25.0 | -45.31 | 17.92 | 11.17 | 50.71 | 0.26 | -29.73 | -48.0 | 0.23 | 4.55 | -48.89 | 5.68 | 48.69 | 5.38 | 4.33 | 40.58 | -6.28 | - | - | 0.00 |
| 19Q4 (4) | 34 | 0.0 | 0.0 | 0.64 | -21.95 | 0.0 | 0.82 | 32.26 | 0.0 | 3.36 | 23.53 | 0.0 | 7.08 | -9.58 | 0.0 | 16.12 | 24.67 | 0.0 | 0.37 | 15.62 | 0.0 | 0.22 | -21.43 | 0.0 | 3.82 | -16.04 | 0.0 | 3.08 | -12.99 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 34 | 0.0 | 0.0 | 0.82 | 38.98 | 0.0 | 0.62 | 5.08 | 0.0 | 2.72 | 42.41 | 0.0 | 7.83 | 8.45 | 0.0 | 12.93 | -3.72 | 0.0 | 0.32 | 10.34 | 0.0 | 0.28 | 40.0 | 0.0 | 4.55 | 28.53 | 0.0 | 3.54 | 27.8 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 34 | 0.0 | 0.0 | 0.59 | -55.3 | 0.0 | 0.59 | -46.36 | 0.0 | 1.91 | 44.7 | 0.0 | 7.22 | -25.64 | 0.0 | 13.43 | 12.95 | 0.0 | 0.29 | -42.0 | 0.0 | 0.2 | -55.56 | 0.0 | 3.54 | -34.32 | 0.0 | 2.77 | -40.04 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 34 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 9.71 | 0.0 | 0.0 | 11.89 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 4.62 | 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 | 3.22 | 25.44 | 0.19 | 10.08 | 29.4 | 10.08 | N/A | - | ||
| 2024/2 | 2.57 | -40.0 | 13.12 | 6.86 | 49.97 | 10.43 | N/A | - | ||
| 2024/1 | 4.28 | 20.02 | 86.4 | 4.28 | 86.4 | 11.27 | N/A | 本月營收成長主要係母公司營收成長所致 | ||
| 2023/12 | 3.57 | 4.43 | 32.54 | 39.89 | 15.06 | 11.36 | 0.16 | - | ||
| 2023/11 | 3.42 | -21.87 | 19.15 | 36.32 | 13.59 | 11.24 | 0.17 | - | ||
| 2023/10 | 4.38 | 27.06 | 69.09 | 32.9 | 13.04 | 11.45 | 0.16 | 本月營收成長主要係母公司外銷營收成長所致 | ||
| 2023/9 | 3.44 | -5.16 | 25.29 | 28.53 | 7.57 | 10.14 | 0.19 | - | ||
| 2023/8 | 3.63 | 18.46 | 42.18 | 25.08 | 5.52 | 10.12 | 0.19 | - | ||
| 2023/7 | 3.06 | -10.41 | 11.67 | 21.45 | 1.11 | 10.69 | 0.18 | - | ||
| 2023/6 | 3.42 | -18.55 | -13.13 | 18.39 | -0.45 | 10.6 | 0.18 | - | ||
| 2023/5 | 4.2 | 41.11 | 18.04 | 14.97 | 2.98 | 10.4 | 0.18 | - | ||
| 2023/4 | 2.98 | -7.5 | -5.54 | 10.77 | -1.9 | 8.47 | 0.23 | - | ||
| 2023/3 | 3.22 | 41.63 | 11.9 | 7.79 | -0.45 | 7.79 | 0.12 | - | ||
| 2023/2 | 2.27 | -1.14 | -3.05 | 4.57 | -7.63 | 7.26 | 0.13 | - | ||
| 2023/1 | 2.3 | -14.64 | -11.75 | 2.3 | -11.75 | 7.86 | 0.12 | - | ||
| 2022/12 | 2.69 | -6.11 | -31.87 | 34.67 | -25.55 | 8.15 | 0.16 | - | ||
| 2022/11 | 2.87 | 10.86 | -34.39 | 31.98 | -24.96 | 8.2 | 0.16 | - | ||
| 2022/10 | 2.59 | -5.85 | -42.62 | 29.11 | -23.88 | 7.89 | 0.17 | - | ||
| 2022/9 | 2.75 | 7.62 | -41.71 | 26.52 | -21.38 | 8.05 | 0.15 | - | ||
| 2022/8 | 2.55 | -6.95 | -41.96 | 23.77 | -18.07 | 9.24 | 0.13 | - | ||
| 2022/7 | 2.74 | -30.31 | -37.6 | 21.22 | -13.8 | 10.24 | 0.12 | - | ||
| 2022/6 | 3.94 | 10.68 | 4.97 | 18.47 | -8.62 | 10.65 | 0.13 | - | ||
| 2022/5 | 3.56 | 12.91 | 2.68 | 14.53 | -11.72 | 9.59 | 0.15 | - | ||
| 2022/4 | 3.15 | 9.57 | -18.06 | 10.98 | -15.57 | 8.37 | 0.17 | - | ||
| 2022/3 | 2.88 | 22.7 | -11.39 | 7.83 | -14.5 | 7.83 | 0.39 | - | ||
| 2022/2 | 2.34 | -10.01 | -29.45 | 4.95 | -16.21 | 8.9 | 0.34 | - | ||
| 2022/1 | 2.6 | -34.11 | 0.79 | 2.6 | 0.79 | 10.93 | 0.28 | - | ||
| 2021/12 | 3.95 | -9.58 | 8.58 | 46.57 | 80.55 | 12.84 | 0.25 | 主要係母公司營收持續成長所致 | ||
| 2021/11 | 4.37 | -3.05 | 81.26 | 42.61 | 92.37 | 13.6 | 0.23 | 主要係母公司營收持續成長所致 | ||
| 2021/10 | 4.51 | -4.35 | 82.9 | 38.24 | 93.73 | 13.63 | 0.23 | 主要係母公司營收持續成長所致 | ||
| 2021/9 | 4.72 | 7.16 | 152.97 | 33.73 | 95.28 | 13.51 | 0.61 | 主要係母公司營收持續成長所致 | ||
| 2021/8 | 4.4 | 0.03 | 146.6 | 29.02 | 88.3 | 12.55 | 0.65 | 主要係母公司營收持續成長所致 | ||
| 2021/7 | 4.4 | 17.23 | 111.17 | 24.62 | 80.66 | 11.62 | 0.71 | 主要係母公司營收持續成長所致 | ||
| 2021/6 | 3.75 | 8.27 | 89.99 | 20.22 | 75.16 | 11.06 | 0.27 | 主要係母公司6月營收成長所致 | ||
| 2021/5 | 3.47 | -9.9 | 44.82 | 16.46 | 72.1 | 10.56 | 0.28 | 主要係母公司110年至本月及累計營收皆較109年成長所致 | ||
| 2021/4 | 3.85 | 18.49 | 107.2 | 13.0 | 81.19 | 10.42 | 0.29 | 主要係母公司4月營收成長所致 | ||
| 2021/3 | 3.25 | -2.29 | 83.29 | 9.15 | 72.11 | 9.15 | 0.31 | 本月營收及累計營收增長主要是母公司2021年2月暨2021年3月營收皆成長所致 | ||
| 2021/2 | 3.32 | 28.56 | 84.21 | 5.91 | 66.53 | 9.55 | 0.3 | 本月營收及累計營收增長主要是母公司2021年2月營收成長 | ||
| 2021/1 | 2.58 | -29.01 | 48.25 | 2.58 | 48.25 | 8.64 | 0.33 | - | ||
| 2020/12 | 3.64 | 50.93 | 34.89 | 25.79 | -19.02 | 8.52 | 0.33 | - | ||
| 2020/11 | 2.41 | -2.17 | 19.14 | 22.15 | -24.01 | 6.74 | 0.41 | - | ||
| 2020/10 | 2.47 | 32.28 | 5.87 | 19.74 | -27.23 | 6.11 | 0.45 | - | ||
| 2020/9 | 1.86 | 4.46 | -28.67 | 17.27 | -30.34 | 5.73 | 0.44 | - | ||
| 2020/8 | 1.78 | -14.33 | 1.14 | 15.41 | -30.54 | 5.84 | 0.43 | - | ||
| 2020/7 | 2.08 | 5.47 | -40.52 | 13.62 | -33.27 | 6.45 | 0.39 | - | ||
| 2020/6 | 1.97 | -17.46 | 9.95 | 11.54 | -31.77 | 6.22 | 0.34 | - | ||
| 2020/5 | 2.39 | 28.89 | 14.48 | 9.57 | -36.73 | 6.02 | 0.35 | - | ||
| 2020/4 | 1.86 | 4.81 | -44.04 | 7.17 | -44.95 | 5.43 | 0.39 | - | ||
| 2020/3 | 1.77 | -1.8 | -36.98 | 5.32 | -45.25 | 5.32 | 0.43 | - | ||
| 2020/2 | 1.8 | 3.47 | -35.89 | 3.55 | -48.62 | 6.25 | 0.37 | - | ||
| 2020/1 | 1.74 | -35.41 | -57.38 | 1.74 | -57.38 | 6.47 | 0.36 | 109年1月相較108年1月營收下降,主要係大型專案認列在108年1月所致 | ||
| 2019/12 | 2.7 | 33.3 | -11.21 | 31.85 | 9.74 | 7.05 | 0.31 | - | ||
| 2019/11 | 2.02 | -13.07 | -35.26 | 29.15 | 12.2 | 6.97 | 0.32 | - | ||
| 2019/10 | 2.33 | -10.87 | -26.83 | 27.13 | 18.69 | 6.71 | 0.33 | - | ||
| 2019/9 | 2.61 | 48.13 | 31.8 | 24.8 | 26.06 | 7.88 | 0.34 | - | ||
| 2019/8 | 1.76 | -49.63 | 7.85 | 22.18 | 25.41 | 7.06 | 0.38 | - | ||
| 2019/7 | 3.5 | 95.0 | 24.82 | 20.42 | 27.2 | 7.39 | 0.36 | - | ||
| 2019/6 | 1.8 | -14.06 | -18.39 | 16.92 | 27.71 | 7.2 | 0.55 | - | ||
| 2019/5 | 2.09 | -37.0 | -36.08 | 15.12 | 36.9 | 0.0 | N/A | - | ||
| 2019/4 | 3.32 | 18.04 | 47.89 | 13.03 | 67.59 | 0.0 | N/A | 本月單月及累計營收成長主要係子公司本月收入認列成長 |
| 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) | 39 | 0.0 | 7.37 | 7.28 | 6.51 | 31.52 | 39.89 | 15.09 | 17.68 | 4.12 | 3.29 | 25.57 | 3.63 | 7.4 | 2.88 | 7.46 |
| 2022 (9) | 39 | 8.33 | 6.87 | 39.35 | 4.95 | -1.98 | 34.66 | -25.64 | 16.98 | 34.34 | 2.62 | 6.94 | 3.38 | 50.89 | 2.68 | 52.27 |
| 2021 (8) | 36 | 5.88 | 4.93 | 47.6 | 5.05 | 91.29 | 46.61 | 80.59 | 12.64 | -24.08 | 2.45 | 92.91 | 2.24 | 63.5 | 1.76 | 54.39 |
| 2020 (7) | 34 | 0.0 | 3.34 | -0.6 | 2.64 | -15.65 | 25.81 | -18.96 | 16.65 | 23.88 | 1.27 | -14.77 | 1.37 | -2.84 | 1.14 | 0.0 |
| 2019 (6) | 34 | 3.03 | 3.36 | 16.67 | 3.13 | 50.48 | 31.85 | 9.75 | 13.44 | 9.18 | 1.49 | 41.9 | 1.41 | 19.49 | 1.14 | 21.28 |
| 2018 (5) | 33 | 10.0 | 2.88 | 44.72 | 2.08 | 37.75 | 29.02 | 27.79 | 12.31 | -6.88 | 1.05 | 50.0 | 1.18 | 66.2 | 0.94 | 56.67 |
| 2017 (4) | 30 | 0.0 | 1.99 | 49.62 | 1.51 | 55.67 | 22.71 | -4.06 | 13.22 | 12.22 | 0.7 | 40.0 | 0.71 | 36.54 | 0.6 | 50.0 |
| 2016 (3) | 30 | 0.0 | 1.33 | -55.96 | 0.97 | -53.37 | 23.67 | -12.46 | 11.78 | 0.34 | 0.5 | -51.46 | 0.52 | -53.98 | 0.4 | -56.04 |
| 2015 (2) | 30 | 0.0 | 3.02 | 93.59 | 2.08 | 62.5 | 27.04 | 26.41 | 11.74 | -1.92 | 1.03 | 71.67 | 1.13 | 98.25 | 0.91 | 93.62 |
| 2014 (1) | 30 | 11.11 | 1.56 | 6.12 | 1.28 | -3.76 | 21.39 | 4.19 | 11.97 | 0 | 0.6 | 1.69 | 0.57 | 18.75 | 0.47 | 17.5 |
