- 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) | 130 | -0.76 | 14.04 | 0.25 | -58.33 | 231.58 | 0.30 | 146.15 | 196.77 | 1.01 | 34.67 | 154.3 | 11.08 | 37.81 | 19.14 | 12.03 | 71.86 | 6.74 | 0.4 | 148.78 | 193.02 | 0.33 | -57.69 | 257.14 | 3.10 | -69.18 | 219.69 | 3.09 | -68.05 | 229.29 | 17.39 | 57.20 | -18.23 |
| 23Q3 (19) | 131 | 0.0 | 19.09 | 0.60 | 172.73 | 163.83 | -0.65 | -182.61 | 9.72 | 0.75 | 368.75 | 143.35 | 8.04 | -3.02 | 28.64 | 7.00 | -38.16 | -29.72 | -0.82 | -228.0 | 12.77 | 0.78 | 168.97 | 176.47 | 10.06 | 147.17 | 161.38 | 9.67 | 165.66 | 158.86 | -2.86 | 319.70 | -185.06 |
| 23Q2 (18) | 131 | 0.0 | 20.18 | 0.22 | 466.67 | 144.9 | -0.23 | -187.5 | 30.3 | 0.16 | 366.67 | 120.0 | 8.29 | -2.7 | 57.31 | 11.32 | -13.26 | -7.82 | -0.25 | -127.27 | 37.5 | 0.29 | 462.5 | 154.72 | 4.07 | 547.25 | 142.98 | 3.64 | 411.11 | 136.36 | -5.54 | 267.55 | -56.66 |
| 23Q1 (17) | 131 | 14.91 | 19.09 | -0.06 | 68.42 | 80.65 | -0.08 | 74.19 | 57.89 | -0.06 | 96.77 | 80.65 | 8.52 | -8.39 | 143.43 | 13.05 | 15.79 | -12.06 | -0.11 | 74.42 | 62.07 | -0.08 | 61.9 | 76.47 | -0.91 | 64.86 | 91.53 | -1.17 | 51.05 | 87.79 | 20.20 | 74.11 | 65.56 |
| 22Q4 (16) | 114 | 3.64 | 15.15 | -0.19 | 79.79 | -148.72 | -0.31 | 56.94 | -616.67 | -1.86 | -7.51 | -326.83 | 9.3 | 48.8 | 130.2 | 11.27 | 13.15 | -23.75 | -0.43 | 54.26 | -279.17 | -0.21 | 79.41 | -155.26 | -2.59 | 84.2 | -119.55 | -2.39 | 85.45 | -124.97 | 33.70 | -6.02 | -30.62 |
| 22Q3 (15) | 110 | 0.92 | 42.86 | -0.94 | -91.84 | -1780.0 | -0.72 | -118.18 | -7300.0 | -1.73 | -116.25 | -511.9 | 6.25 | 18.6 | 101.61 | 9.96 | -18.89 | -39.6 | -0.94 | -135.0 | -1980.0 | -1.02 | -92.45 | -2450.0 | -16.39 | -73.07 | -23314.29 | -16.43 | -64.14 | -1280.67 | 34.59 | -74.95 | -95.93 |
| 22Q2 (14) | 109 | -0.91 | 41.56 | -0.49 | -58.06 | -258.06 | -0.33 | -73.68 | -294.12 | -0.80 | -158.06 | -233.33 | 5.27 | 50.57 | 48.87 | 12.28 | -17.25 | -23.63 | -0.4 | -37.93 | -266.67 | -0.53 | -55.88 | -320.83 | -9.47 | 11.82 | -232.08 | -10.01 | -4.49 | -249.85 | 18.60 | -118.78 | -245.18 |
| 22Q1 (13) | 110 | 11.11 | -13.39 | -0.31 | -179.49 | -272.22 | -0.19 | -416.67 | -211.76 | -0.31 | -137.8 | -272.22 | 3.5 | -13.37 | 25.9 | 14.84 | 0.41 | -17.19 | -0.29 | -220.83 | -220.83 | -0.34 | -189.47 | -254.55 | -10.74 | -181.06 | -223.88 | -9.58 | -200.1 | -212.84 | 8.48 | 350.25 | 41.66 |
| 21Q4 (12) | 99 | 28.57 | -22.05 | 0.39 | 880.0 | 30.0 | 0.06 | 500.0 | -73.91 | 0.82 | 95.24 | 1071.43 | 4.04 | 30.32 | 19.53 | 14.78 | -10.37 | -27.37 | 0.24 | 380.0 | -31.43 | 0.38 | 1050.0 | 0.0 | 13.25 | 19028.57 | 2.55 | 9.57 | 904.2 | -14.17 | 8.95 | 381.94 | 202.94 |
| 21Q3 (11) | 77 | 0.0 | -39.37 | -0.05 | -116.13 | -66.67 | 0.01 | -94.12 | 150.0 | 0.42 | -30.0 | 282.61 | 3.1 | -12.43 | 56.57 | 16.49 | 2.55 | 25.11 | 0.05 | -79.17 | 350.0 | -0.04 | -116.67 | 0.0 | -0.07 | -100.98 | 95.36 | -1.19 | -117.81 | 33.15 | 7.46 | -21.95 | -47.06 |
| 21Q2 (10) | 77 | -39.37 | -38.4 | 0.31 | 72.22 | 282.35 | 0.17 | 0.0 | 230.77 | 0.60 | 233.33 | 400.0 | 3.54 | 27.34 | 139.19 | 16.08 | -10.27 | 296.06 | 0.24 | 0.0 | 241.18 | 0.24 | 9.09 | 214.29 | 7.17 | -17.3 | 150.92 | 6.68 | -21.32 | 147.14 | 4.79 | 16.11 | -13.04 |
| 21Q1 (9) | 127 | 0.0 | 0.0 | 0.18 | -40.0 | 700.0 | 0.17 | -26.09 | 950.0 | 0.18 | 157.14 | 700.0 | 2.78 | -17.75 | 46.32 | 17.92 | -11.94 | 90.64 | 0.24 | -31.43 | 1300.0 | 0.22 | -42.11 | 833.33 | 8.67 | -32.89 | 604.07 | 8.49 | -23.86 | 585.14 | 26.48 | 530.00 | 611.96 |
| 20Q4 (8) | 127 | 0.0 | 0.0 | 0.30 | 1100.0 | 257.89 | 0.23 | 1250.0 | 1250.0 | 0.07 | 130.43 | 111.29 | 3.38 | 70.71 | 48.9 | 20.35 | 54.4 | 85.84 | 0.35 | 1850.0 | 1850.0 | 0.38 | 1050.0 | 258.33 | 12.92 | 955.63 | 221.2 | 11.15 | 726.4 | 204.21 | 52.24 | 591.17 | 667.31 |
| 20Q3 (7) | 127 | 1.6 | 0.0 | -0.03 | 82.35 | 80.0 | -0.02 | 84.62 | 77.78 | -0.23 | -15.0 | 46.51 | 1.98 | 33.78 | -15.02 | 13.18 | 224.63 | 135.78 | -0.02 | 88.24 | 83.33 | -0.04 | 80.95 | 78.95 | -1.51 | 89.28 | 81.47 | -1.78 | 87.44 | 78.02 | 5.84 | -192.16 | -232.69 |
| 20Q2 (6) | 125 | -1.57 | -1.57 | -0.17 | -466.67 | -13.33 | -0.13 | -550.0 | 0.0 | -0.20 | -566.67 | 28.57 | 1.48 | -22.11 | -18.23 | 4.06 | -56.81 | -32.78 | -0.17 | -750.0 | 0.0 | -0.21 | -600.0 | -10.53 | -14.08 | -718.6 | -34.61 | -14.17 | -709.71 | -35.47 | -19.20 | -191.23 | -275.00 |
| 20Q1 (5) | 127 | 0.0 | 0.0 | -0.03 | 84.21 | 76.92 | -0.02 | 0.0 | 80.0 | -0.03 | 95.16 | 76.92 | 1.9 | -16.3 | -2.56 | 9.40 | -14.16 | 118.6 | -0.02 | 0.0 | 85.71 | -0.03 | 87.5 | 81.25 | -1.72 | 83.86 | 79.2 | -1.75 | 83.64 | 78.84 | - | - | 0.00 |
| 19Q4 (4) | 127 | 0.0 | 0.0 | -0.19 | -26.67 | 0.0 | -0.02 | 77.78 | 0.0 | -0.62 | -44.19 | 0.0 | 2.27 | -2.58 | 0.0 | 10.95 | 95.89 | 0.0 | -0.02 | 83.33 | 0.0 | -0.24 | -26.32 | 0.0 | -10.66 | -30.8 | 0.0 | -10.70 | -32.1 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 127 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.09 | 30.77 | 0.0 | -0.43 | -53.57 | 0.0 | 2.33 | 28.73 | 0.0 | 5.59 | -7.45 | 0.0 | -0.12 | 29.41 | 0.0 | -0.19 | 0.0 | 0.0 | -8.15 | 22.08 | 0.0 | -8.10 | 22.56 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 127 | 0.0 | 0.0 | -0.15 | -15.38 | 0.0 | -0.13 | -30.0 | 0.0 | -0.28 | -115.38 | 0.0 | 1.81 | -7.18 | 0.0 | 6.04 | 40.47 | 0.0 | -0.17 | -21.43 | 0.0 | -0.19 | -18.75 | 0.0 | -10.46 | -26.48 | 0.0 | -10.46 | -26.48 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 127 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 4.30 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -8.27 | 0.0 | 0.0 | -8.27 | 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 | 2.78 | 100.8 | 12.79 | 6.9 | -19.06 | 6.9 | N/A | - | ||
| 2024/2 | 1.39 | -49.23 | -65.31 | 4.12 | -32.03 | 8.35 | N/A | 營收較去年同期減少主要係本月工作時間較其他月份少（含年節期間），使得出貨訂單遞減所致 | ||
| 2024/1 | 2.73 | -35.6 | 32.47 | 2.73 | 32.47 | 10.79 | N/A | - | ||
| 2023/12 | 4.24 | 11.04 | 37.54 | 36.01 | 48.07 | 11.2 | 0.44 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/11 | 3.82 | 21.49 | 21.63 | 31.77 | 49.6 | 9.48 | 0.52 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/10 | 3.14 | 16.16 | 2.07 | 27.95 | 54.45 | 8.46 | 0.58 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/9 | 2.52 | -10.05 | 21.52 | 24.62 | 63.95 | 7.81 | 0.63 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/8 | 2.8 | 12.45 | 21.27 | 22.1 | 70.75 | 7.79 | 0.63 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/7 | 2.49 | -0.14 | 33.33 | 19.3 | 81.5 | 7.77 | 0.63 | 累計營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/6 | 2.49 | -10.38 | -2.44 | 16.81 | 91.76 | 8.29 | 0.59 | 累計營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/5 | 2.78 | -7.56 | 112.49 | 14.32 | 130.56 | 8.26 | 0.6 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/4 | 3.01 | 22.08 | 115.42 | 11.53 | 135.39 | 9.47 | 0.52 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/3 | 2.47 | -38.24 | 85.71 | 8.52 | 143.36 | 8.52 | 0.78 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/2 | 3.99 | 93.88 | 424.15 | 6.06 | 178.59 | 9.14 | 0.73 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2023/1 | 2.06 | -33.14 | 45.99 | 2.06 | 45.99 | 8.28 | 0.8 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2022/12 | 3.08 | -1.79 | 171.04 | 24.32 | 80.75 | 9.3 | 0.61 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2022/11 | 3.14 | 1.96 | 83.33 | 21.23 | 72.42 | 8.29 | 0.69 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2022/10 | 3.08 | 48.45 | 235.08 | 18.1 | 70.65 | 7.46 | 0.76 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2022/9 | 2.07 | -10.24 | 117.17 | 15.02 | 55.06 | 6.25 | 0.68 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2022/8 | 2.31 | 23.63 | 72.73 | 12.94 | 48.27 | 6.74 | 0.63 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2022/7 | 1.87 | -26.94 | 120.33 | 10.64 | 43.85 | 5.74 | 0.74 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2022/6 | 2.56 | 95.19 | 51.46 | 8.77 | 33.94 | 5.27 | 0.65 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2022/5 | 1.31 | -6.28 | 43.93 | 6.21 | 27.85 | 4.04 | 0.85 | - | ||
| 2022/4 | 1.4 | 5.24 | 31.65 | 4.9 | 24.14 | 3.49 | 0.99 | - | ||
| 2022/3 | 1.33 | 74.28 | 23.92 | 3.5 | 21.37 | 3.5 | 0.61 | - | ||
| 2022/2 | 0.76 | -45.99 | 25.41 | 2.17 | 19.87 | 3.31 | 0.64 | - | ||
| 2022/1 | 1.41 | 24.12 | 17.08 | 1.41 | 17.08 | 4.26 | 0.5 | - | ||
| 2021/12 | 1.14 | -33.57 | -21.37 | 13.45 | 50.5 | 3.77 | 0.44 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2021/11 | 1.71 | 86.35 | 77.95 | 12.32 | 64.37 | 3.58 | 0.47 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2021/10 | 0.92 | -3.78 | -18.47 | 10.6 | 62.37 | 3.21 | 0.52 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2021/9 | 0.95 | -28.6 | 23.34 | 9.69 | 79.22 | 3.14 | 0.62 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2021/8 | 1.34 | 57.71 | 91.24 | 8.73 | 88.57 | 3.87 | 0.5 | 營收較去年同期增加主要係汽車頪產品訂單增加所致 | ||
| 2021/7 | 0.85 | -49.78 | 67.97 | 7.39 | 88.09 | 3.45 | 0.57 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2021/6 | 1.69 | 85.48 | 383.0 | 6.55 | 91.06 | 3.66 | 0.47 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2021/5 | 0.91 | -14.27 | 134.59 | 4.86 | 57.88 | 3.04 | 0.57 | 營收較去年同期增加主要係汽車類產品訂單增加所致 | ||
| 2021/4 | 1.06 | -0.93 | 36.32 | 3.95 | 46.81 | 2.74 | 0.63 | - | ||
| 2021/3 | 1.07 | 76.38 | 21.13 | 2.88 | 51.09 | 2.88 | 0.55 | 營收較去年同期主要係汽車類產品訂單增加所致 | ||
| 2021/2 | 0.61 | -49.58 | 56.58 | 1.81 | 76.97 | 3.26 | 0.49 | 營收較去年同期增長，主要係汽車類產品訂單增加所致 | ||
| 2021/1 | 1.21 | -16.64 | 89.41 | 1.21 | 89.41 | 3.61 | 0.44 | 子公司營運成長 | ||
| 2020/12 | 1.45 | 50.34 | 48.63 | 8.94 | 6.95 | 3.53 | 0.37 | - | ||
| 2020/11 | 0.96 | -14.62 | 61.05 | 7.49 | 1.46 | 2.86 | 0.46 | 本月營收較去年同期增長61.06%，主要系汽車類產品訂單增加所致 | ||
| 2020/10 | 1.13 | 45.55 | 64.05 | 6.53 | -3.77 | 2.6 | 0.5 | 本月營收較去年同期增長64.06%，主要系汽車類產品訂單增加所致 | ||
| 2020/9 | 0.77 | 10.68 | -3.22 | 5.4 | -11.41 | 1.98 | 0.63 | - | ||
| 2020/8 | 0.7 | 38.52 | -24.97 | 4.63 | -12.64 | 1.55 | 0.8 | - | ||
| 2020/7 | 0.5 | 44.4 | -16.66 | 3.93 | -10.01 | 1.24 | 1.0 | - | ||
| 2020/6 | 0.35 | -9.9 | -31.04 | 3.43 | -8.94 | 1.52 | 0.84 | - | ||
| 2020/5 | 0.39 | -50.18 | -24.8 | 3.08 | -5.5 | 2.05 | 0.62 | - | ||
| 2020/4 | 0.78 | -11.97 | -1.75 | 2.69 | -1.87 | 2.05 | 0.62 | - | ||
| 2020/3 | 0.88 | 128.0 | 26.17 | 1.91 | -1.92 | 1.91 | 0.69 | - | ||
| 2020/2 | 0.39 | -39.01 | -40.12 | 1.02 | -17.74 | 2.0 | 0.66 | - | ||
| 2020/1 | 0.64 | -34.58 | 6.55 | 0.64 | 6.55 | 2.21 | 0.6 | - | ||
| 2019/12 | 0.97 | 62.9 | 127.34 | 8.36 | 29.53 | 2.26 | 0.57 | 本公司新增客戶,故本月營收較去年同期成長達101% | ||
| 2019/11 | 0.6 | -13.03 | 19.06 | 7.38 | 22.58 | 2.08 | 0.62 | - | ||
| 2019/10 | 0.69 | -14.13 | 2.35 | 6.79 | 22.9 | 2.42 | 0.53 | - | ||
| 2019/9 | 0.8 | -14.18 | 24.69 | 6.1 | 25.74 | 2.34 | 0.43 | - | ||
| 2019/8 | 0.93 | 53.86 | 27.72 | 5.3 | 25.9 | 2.04 | 0.49 | - | ||
| 2019/7 | 0.61 | 19.49 | 4.11 | 4.37 | 25.53 | 1.63 | 0.61 | - | ||
| 2019/6 | 0.51 | -1.75 | -15.19 | 3.76 | 29.82 | 1.82 | 0.56 | - | ||
| 2019/5 | 0.52 | -34.91 | 16.2 | 3.26 | 41.52 | 0.0 | N/A | - | ||
| 2019/4 | 0.79 | 13.05 | 58.4 | 2.74 | 47.58 | 0.0 | N/A | 本月較去年同期增加58.41%，主係新增北美客戶所致。 |
| 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) | 130 | 14.04 | 1.01 | 0 | -0.67 | 0 | 35.93 | 47.74 | 10.98 | -5.83 | -0.77 | 0 | 1.41 | 0 | 1.31 | 0 |
| 2022 (9) | 114 | 15.15 | -1.86 | 0 | -1.56 | 0 | 24.32 | 80.82 | 11.66 | -27.85 | -2.06 | 0 | -2.14 | 0 | -2.11 | 0 |
| 2021 (8) | 99 | -22.05 | 0.82 | 1071.43 | 0.42 | 740.0 | 13.45 | 53.89 | 16.16 | 18.91 | 0.77 | 450.0 | 1.03 | 505.88 | 0.81 | 800.0 |
| 2020 (7) | 127 | 0.0 | 0.07 | 0 | 0.05 | 0 | 8.74 | 4.55 | 13.59 | 98.68 | 0.14 | 0 | 0.17 | 0 | 0.09 | 0 |
| 2019 (6) | 127 | 0.0 | -0.62 | 0 | -0.35 | 0 | 8.36 | 29.61 | 6.84 | -16.89 | -0.44 | 0 | -0.78 | 0 | -0.79 | 0 |
| 2018 (5) | 127 | 101.59 | -0.50 | 0 | -0.48 | 0 | 6.45 | 11.4 | 8.23 | -34.37 | -0.64 | 0 | -0.65 | 0 | -0.63 | 0 |
| 2017 (4) | 63 | 10.53 | -2.23 | 0 | -0.23 | 0 | 5.79 | -11.06 | 12.54 | 0 | -0.28 | 0 | -1.39 | 0 | -1.41 | 0 |
| 2016 (3) | 57 | 0.0 | -3.30 | 0 | -1.06 | 0 | 6.51 | -17.7 | -0.76 | 0 | -1.25 | 0 | -1.73 | 0 | -1.86 | 0 |
| 2015 (2) | 57 | 0.0 | -0.15 | 0 | 0.08 | 0 | 7.91 | -1.74 | 17.91 | 19.08 | 0.03 | 0 | -0.16 | 0 | -0.08 | 0 |
| 2014 (1) | 57 | 0.0 | -0.37 | 0 | -0.16 | 0 | 8.05 | 1.39 | 15.04 | 0 | -0.2 | 0 | -0.21 | 0 | -0.21 | 0 |
