- 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) | 90 | 0.0 | 0.0 | 2.10 | -34.17 | 100.0 | 2.39 | -0.83 | 100.84 | 8.11 | 34.94 | 19.26 | 8.02 | -10.29 | 28.94 | 50.94 | 2.13 | 28.86 | 2.66 | -6.01 | 100.0 | 1.89 | -34.15 | 101.06 | 29.88 | -24.35 | 55.06 | 23.58 | -26.45 | 55.95 | 7.11 | 24.06 | 49.17 |
| 23Q3 (19) | 90 | 0.0 | 0.0 | 3.19 | 82.29 | 45.66 | 2.41 | 99.17 | 164.84 | 6.01 | 113.12 | 4.7 | 8.94 | 24.51 | 46.8 | 49.88 | 20.19 | 24.67 | 2.83 | 73.62 | 128.23 | 2.87 | 82.8 | 45.69 | 39.50 | 34.63 | 0.84 | 32.06 | 46.33 | -1.08 | 23.10 | 72.92 | 60.09 |
| 23Q2 (18) | 90 | 1.12 | 0.0 | 1.75 | 63.55 | 0.0 | 1.21 | 21.0 | 40.7 | 2.82 | 163.55 | -20.34 | 7.18 | 21.69 | 12.01 | 41.50 | -1.75 | 10.99 | 1.63 | 41.74 | 38.14 | 1.57 | 63.54 | 0.0 | 29.34 | 43.33 | -4.96 | 21.91 | 35.08 | -10.83 | 8.28 | 32.73 | 2.51 |
| 23Q1 (17) | 89 | -1.11 | -1.11 | 1.07 | 1.9 | -40.56 | 1.00 | -15.97 | -27.01 | 1.07 | -84.26 | -40.56 | 5.9 | -5.14 | -19.95 | 42.24 | 6.86 | 5.15 | 1.15 | -13.53 | -30.3 | 0.96 | 2.13 | -40.74 | 20.47 | 6.23 | -26.21 | 16.22 | 7.28 | -26.14 | -1.50 | -25.07 | 7.40 |
| 22Q4 (16) | 90 | 0.0 | 0.0 | 1.05 | -52.05 | -39.66 | 1.19 | 30.77 | -37.04 | 6.80 | 18.47 | -4.36 | 6.22 | 2.13 | -21.76 | 39.53 | -1.2 | -6.04 | 1.33 | 7.26 | -37.85 | 0.94 | -52.28 | -40.13 | 19.27 | -50.8 | -23.89 | 15.12 | -53.35 | -23.48 | -1.43 | -13.45 | 18.29 |
| 22Q3 (15) | 90 | 0.0 | 0.0 | 2.19 | 25.14 | -6.81 | 0.91 | 5.81 | -54.5 | 5.74 | 62.15 | 7.09 | 6.09 | -4.99 | -27.93 | 40.01 | 7.01 | -7.92 | 1.24 | 5.08 | -46.78 | 1.97 | 25.48 | -6.64 | 39.17 | 26.89 | 25.54 | 32.41 | 31.91 | 29.48 | -9.01 | 11.18 | -15.71 |
| 22Q2 (14) | 90 | 0.0 | 0.0 | 1.75 | -2.78 | 19.05 | 0.86 | -37.23 | -45.57 | 3.54 | 96.67 | 17.61 | 6.41 | -13.03 | -8.3 | 37.39 | -6.92 | -11.54 | 1.18 | -28.48 | -32.57 | 1.57 | -3.09 | 18.94 | 30.87 | 11.28 | 30.97 | 24.57 | 11.89 | 30.9 | -10.16 | 0.34 | -32.37 |
| 22Q1 (13) | 90 | 0.0 | 0.0 | 1.80 | 3.45 | 16.13 | 1.37 | -27.51 | -2.84 | 1.80 | -74.68 | 16.13 | 7.37 | -7.3 | 8.86 | 40.17 | -4.52 | -0.4 | 1.65 | -22.9 | 0.61 | 1.62 | 3.18 | 16.55 | 27.74 | 9.56 | 6.69 | 21.96 | 11.13 | 6.81 | -6.61 | -11.26 | -16.51 |
| 21Q4 (12) | 90 | 0.0 | 5.88 | 1.74 | -25.96 | -12.12 | 1.89 | -5.5 | -8.7 | 7.11 | 32.65 | -1.25 | 7.95 | -5.92 | 11.5 | 42.07 | -3.18 | -14.11 | 2.14 | -8.15 | -0.47 | 1.57 | -25.59 | -6.55 | 25.32 | -18.85 | -8.16 | 19.76 | -21.05 | -16.09 | 7.49 | 16.95 | 10.54 |
| 21Q3 (11) | 90 | 0.0 | 5.88 | 2.35 | 59.86 | 20.51 | 2.00 | 26.58 | -1.96 | 5.36 | 78.07 | 0.56 | 8.45 | 20.89 | 19.01 | 43.45 | 2.79 | -12.22 | 2.33 | 33.14 | 3.1 | 2.11 | 59.85 | 27.11 | 31.20 | 32.37 | 6.59 | 25.03 | 33.35 | 6.92 | 12.07 | 27.35 | 19.32 |
| 21Q2 (10) | 90 | 0.0 | 9.76 | 1.47 | -5.16 | -25.0 | 1.58 | 12.06 | -10.23 | 3.01 | 94.19 | -10.95 | 6.99 | 3.25 | -0.29 | 42.27 | 4.81 | -8.15 | 1.75 | 6.71 | -15.05 | 1.32 | -5.04 | -18.01 | 23.57 | -9.35 | -20.83 | 18.77 | -8.71 | -18.18 | -0.90 | -13.44 | -9.91 |
| 21Q1 (9) | 90 | 5.88 | 9.76 | 1.55 | -21.72 | 9.15 | 1.41 | -31.88 | 21.55 | 1.55 | -78.47 | 9.15 | 6.77 | -5.05 | 43.13 | 40.33 | -17.66 | -14.9 | 1.64 | -23.72 | 23.31 | 1.39 | -17.26 | 18.8 | 26.00 | -5.69 | -15.86 | 20.56 | -12.7 | -16.49 | -2.31 | -10.09 | -15.21 |
| 20Q4 (8) | 85 | 0.0 | 3.66 | 1.98 | 1.54 | 21.47 | 2.07 | 1.47 | 21.05 | 7.20 | 35.08 | 34.83 | 7.13 | 0.42 | 16.12 | 48.98 | -1.05 | -3.09 | 2.15 | -4.87 | 10.26 | 1.68 | 1.2 | 25.37 | 27.57 | -5.81 | -3.09 | 23.55 | 0.6 | 8.48 | 0.85 | 0.52 | 8.69 |
| 20Q3 (7) | 85 | 3.66 | 3.66 | 1.95 | -0.51 | 1.04 | 2.04 | 15.91 | 42.66 | 5.33 | 57.69 | 43.67 | 7.1 | 1.28 | 8.56 | 49.50 | 7.56 | 8.77 | 2.26 | 9.71 | 32.16 | 1.66 | 3.11 | 5.06 | 29.27 | -1.68 | -4.38 | 23.41 | 2.05 | -3.38 | 24.74 | 18.76 | 33.81 |
| 20Q2 (6) | 82 | 0.0 | 0.0 | 1.96 | 38.03 | 75.0 | 1.76 | 51.72 | 100.0 | 3.38 | 138.03 | 89.89 | 7.01 | 48.2 | 37.72 | 46.02 | -2.89 | 13.66 | 2.06 | 54.89 | 98.08 | 1.61 | 37.61 | 75.0 | 29.77 | -3.66 | 29.1 | 22.94 | -6.82 | 26.95 | 12.62 | 12.57 | 9.78 |
| 20Q1 (5) | 82 | 0.0 | 0.0 | 1.42 | -12.88 | 115.15 | 1.16 | -32.16 | 93.33 | 1.42 | -73.41 | 115.15 | 4.73 | -22.96 | 13.7 | 47.39 | -6.23 | 24.91 | 1.33 | -31.79 | 90.0 | 1.17 | -12.69 | 116.67 | 30.90 | 8.61 | 83.6 | 24.62 | 13.4 | 88.8 | - | - | 0.00 |
| 19Q4 (4) | 82 | 0.0 | 0.0 | 1.63 | -15.54 | 0.0 | 1.71 | 19.58 | 0.0 | 5.34 | 43.94 | 0.0 | 6.14 | -6.12 | 0.0 | 50.54 | 11.05 | 0.0 | 1.95 | 14.04 | 0.0 | 1.34 | -15.19 | 0.0 | 28.45 | -7.06 | 0.0 | 21.71 | -10.4 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 82 | 0.0 | 0.0 | 1.93 | 72.32 | 0.0 | 1.43 | 62.5 | 0.0 | 3.71 | 108.43 | 0.0 | 6.54 | 28.49 | 0.0 | 45.51 | 12.4 | 0.0 | 1.71 | 64.42 | 0.0 | 1.58 | 71.74 | 0.0 | 30.61 | 32.74 | 0.0 | 24.23 | 34.09 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 82 | 0.0 | 0.0 | 1.12 | 69.7 | 0.0 | 0.88 | 46.67 | 0.0 | 1.78 | 169.7 | 0.0 | 5.09 | 22.36 | 0.0 | 40.49 | 6.72 | 0.0 | 1.04 | 48.57 | 0.0 | 0.92 | 70.37 | 0.0 | 23.06 | 37.02 | 0.0 | 18.07 | 38.57 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 82 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | 37.94 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 16.83 | 0.0 | 0.0 | 13.04 | 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 | 2.52 | 37.56 | 11.37 | 6.82 | 15.66 | 6.82 | N/A | - | ||
| 2024/2 | 1.83 | -25.78 | 2.96 | 4.3 | 18.34 | 6.76 | N/A | - | ||
| 2024/1 | 2.47 | 0.5 | 33.09 | 2.47 | 33.09 | 7.7 | N/A | - | ||
| 2023/12 | 2.46 | -11.48 | 23.93 | 30.04 | 15.15 | 8.02 | 0.61 | - | ||
| 2023/11 | 2.78 | -0.37 | 35.54 | 27.58 | 14.43 | 8.65 | 0.57 | - | ||
| 2023/10 | 2.79 | -9.87 | 27.55 | 24.8 | 12.46 | 9.16 | 0.54 | - | ||
| 2023/9 | 3.09 | -5.65 | 40.3 | 22.02 | 10.81 | 8.94 | 0.49 | - | ||
| 2023/8 | 3.28 | 27.51 | 64.3 | 18.92 | 7.13 | 8.27 | 0.53 | 進入傳統旺季以及訂單需求增加,故本月營收成長。 | ||
| 2023/7 | 2.57 | 6.17 | 35.7 | 15.65 | -0.14 | 7.72 | 0.57 | - | ||
| 2023/6 | 2.42 | -11.18 | 5.95 | 13.08 | -5.07 | 7.18 | 0.56 | - | ||
| 2023/5 | 2.73 | 34.1 | 13.12 | 10.66 | -7.26 | 7.02 | 0.57 | - | ||
| 2023/4 | 2.03 | -10.21 | 18.38 | 7.93 | -12.67 | 6.08 | 0.66 | - | ||
| 2023/3 | 2.26 | 27.17 | -18.0 | 5.9 | -19.91 | 5.9 | 0.71 | - | ||
| 2023/2 | 1.78 | -4.07 | -22.86 | 3.64 | -21.05 | 5.62 | 0.75 | - | ||
| 2023/1 | 1.86 | -6.4 | -19.24 | 1.86 | -19.24 | 5.89 | 0.71 | - | ||
| 2022/12 | 1.98 | -3.19 | -22.76 | 26.08 | -13.52 | 6.22 | 0.7 | - | ||
| 2022/11 | 2.05 | -6.24 | -29.82 | 24.1 | -12.66 | 6.44 | 0.68 | - | ||
| 2022/10 | 2.18 | -0.86 | -11.31 | 22.05 | -10.64 | 6.38 | 0.68 | - | ||
| 2022/9 | 2.2 | 10.48 | -24.97 | 19.87 | -10.56 | 6.09 | 0.82 | - | ||
| 2022/8 | 1.99 | 5.32 | -27.35 | 17.66 | -8.37 | 6.17 | 0.81 | - | ||
| 2022/7 | 1.89 | -17.1 | -31.57 | 15.67 | -5.21 | 6.59 | 0.76 | - | ||
| 2022/6 | 2.28 | -5.17 | -5.7 | 13.78 | 0.08 | 6.41 | 0.9 | - | ||
| 2022/5 | 2.41 | 40.34 | 12.6 | 11.49 | 1.31 | 6.89 | 0.84 | - | ||
| 2022/4 | 1.72 | -37.81 | -29.35 | 9.08 | -1.3 | 6.78 | 0.85 | - | ||
| 2022/3 | 2.76 | 19.63 | 8.93 | 7.37 | 8.75 | 7.37 | 0.75 | - | ||
| 2022/2 | 2.31 | 0.42 | 50.15 | 4.61 | 8.64 | 7.17 | 0.77 | 因本年度訂單需求提高故營收較去年同期增加 | ||
| 2022/1 | 2.3 | -10.49 | -14.95 | 2.3 | -14.95 | 7.78 | 0.71 | - | ||
| 2021/12 | 2.57 | -12.04 | 12.65 | 30.16 | 16.08 | 7.95 | 0.63 | - | ||
| 2021/11 | 2.92 | 18.47 | 20.02 | 27.6 | 16.41 | 8.32 | 0.6 | - | ||
| 2021/10 | 2.46 | -16.12 | 1.6 | 24.68 | 16.0 | 8.15 | 0.62 | - | ||
| 2021/9 | 2.94 | 6.96 | 18.0 | 22.22 | 17.86 | 8.45 | 0.58 | - | ||
| 2021/8 | 2.75 | -0.79 | 17.77 | 19.28 | 17.83 | 7.94 | 0.62 | - | ||
| 2021/7 | 2.77 | 14.23 | 21.33 | 16.53 | 17.84 | 7.33 | 0.67 | - | ||
| 2021/6 | 2.42 | 13.23 | 11.17 | 13.77 | 17.17 | 6.99 | 0.7 | - | ||
| 2021/5 | 2.14 | -11.94 | -4.67 | 11.34 | 18.53 | 7.1 | 0.69 | - | ||
| 2021/4 | 2.43 | -4.1 | -6.16 | 9.2 | 25.64 | 6.5 | 0.75 | - | ||
| 2021/3 | 2.53 | 64.9 | 2.17 | 6.77 | 43.04 | 6.77 | 0.7 | - | ||
| 2021/2 | 1.54 | -43.12 | 68.18 | 4.24 | 88.02 | 6.52 | 0.72 | 本期訂單需求增加以及去年受疫情因素影響,故二期比較有較大之變動。 | ||
| 2021/1 | 2.7 | 18.57 | 101.54 | 2.7 | 101.54 | 7.41 | 0.64 | 本年訂單需求增加以及去年受春節連假因素,故二期比較有較大之變動。 | ||
| 2020/12 | 2.28 | -6.29 | 15.21 | 25.98 | 18.5 | 7.13 | 0.6 | - | ||
| 2020/11 | 2.43 | 0.29 | 32.17 | 23.71 | 18.83 | 7.35 | 0.58 | - | ||
| 2020/10 | 2.42 | -2.58 | 4.23 | 21.27 | 17.48 | 7.24 | 0.59 | - | ||
| 2020/9 | 2.49 | 6.75 | 4.37 | 18.85 | 19.43 | 7.1 | 0.54 | - | ||
| 2020/8 | 2.33 | 2.2 | 0.54 | 16.36 | 22.11 | 6.79 | 0.56 | - | ||
| 2020/7 | 2.28 | 4.67 | 24.42 | 14.03 | 26.62 | 6.7 | 0.57 | - | ||
| 2020/6 | 2.18 | -2.91 | 20.58 | 11.75 | 27.06 | 7.01 | 0.45 | - | ||
| 2020/5 | 2.24 | -13.32 | 22.03 | 9.57 | 28.63 | 7.31 | 0.43 | - | ||
| 2020/4 | 2.59 | 4.41 | 79.54 | 7.32 | 30.8 | 5.98 | 0.52 | 因銷售產品組合變動及市場需求強勁,故本月較去年同期增加79% | ||
| 2020/3 | 2.48 | 171.44 | 70.7 | 4.73 | 13.89 | 4.73 | 0.6 | 因2月受疫情影響延後拉貨,累計營收與去年同期比較成長幅度並無較大變動 | ||
| 2020/2 | 0.91 | -31.83 | -18.55 | 2.25 | -16.63 | 4.22 | 0.67 | - | ||
| 2020/1 | 1.34 | -31.89 | -15.26 | 1.34 | -15.26 | 5.15 | 0.55 | - | ||
| 2019/12 | 1.97 | 6.98 | 32.55 | 21.92 | 23.27 | 6.13 | 0.47 | - | ||
| 2019/11 | 1.84 | -20.9 | 12.72 | 19.95 | 22.43 | 6.55 | 0.44 | - | ||
| 2019/10 | 2.33 | -2.45 | 67.47 | 18.11 | 23.51 | 7.03 | 0.41 | 因本公司產品組合變動市佔率擴充,故營收較去年同期增加 | ||
| 2019/9 | 2.38 | 2.83 | 24.36 | 15.78 | 18.91 | 6.54 | 0.4 | - | ||
| 2019/8 | 2.32 | 26.48 | 32.08 | 13.4 | 17.99 | 5.96 | 0.44 | - | ||
| 2019/7 | 1.83 | 1.44 | 24.77 | 11.08 | 15.41 | 5.48 | 0.48 | - | ||
| 2019/6 | 1.81 | -1.74 | 17.75 | 9.25 | 13.72 | 5.09 | 0.5 | - | ||
| 2019/5 | 1.84 | 27.52 | 16.19 | 7.44 | 12.78 | 0.0 | N/A | - | ||
| 2019/4 | 1.44 | -0.72 | 24.73 | 5.6 | 11.7 | 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) | 90 | 0.0 | 8.11 | 19.26 | 7.02 | 62.12 | 30.04 | 15.18 | 46.66 | 18.76 | 8.27 | 53.15 | 9.24 | 21.42 | 7.29 | 19.31 |
| 2022 (9) | 90 | 0.0 | 6.80 | -4.36 | 4.33 | -37.06 | 26.08 | -13.53 | 39.29 | -6.7 | 5.4 | -31.21 | 7.61 | -5.58 | 6.11 | -4.53 |
| 2021 (8) | 90 | 5.88 | 7.11 | -1.25 | 6.88 | -1.99 | 30.16 | 16.09 | 42.11 | -12.33 | 7.85 | 0.64 | 8.06 | 6.05 | 6.4 | 4.58 |
| 2020 (7) | 85 | 3.66 | 7.20 | 34.83 | 7.02 | 51.29 | 25.98 | 18.47 | 48.03 | 8.37 | 7.8 | 44.18 | 7.6 | 35.23 | 6.12 | 39.41 |
| 2019 (6) | 82 | 0.0 | 5.34 | 48.33 | 4.64 | 63.96 | 21.93 | 23.34 | 44.32 | 12.15 | 5.41 | 62.46 | 5.62 | 50.27 | 4.39 | 48.31 |
| 2018 (5) | 82 | 0.0 | 3.60 | 22.87 | 2.83 | 0.0 | 17.78 | 13.76 | 39.52 | -3.09 | 3.33 | 4.72 | 3.74 | 23.03 | 2.96 | 22.82 |
| 2017 (4) | 82 | 0.0 | 2.93 | 26.84 | 2.83 | 64.53 | 15.63 | 6.76 | 40.78 | 10.69 | 3.18 | 47.91 | 3.04 | 22.09 | 2.41 | 27.51 |
| 2016 (3) | 82 | -1.2 | 2.31 | 108.11 | 1.72 | 230.77 | 14.64 | 17.21 | 36.84 | 23.05 | 2.15 | 230.77 | 2.49 | 124.32 | 1.89 | 103.23 |
| 2015 (2) | 83 | -1.19 | 1.11 | -27.45 | 0.52 | -49.51 | 12.49 | -2.8 | 29.94 | -7.42 | 0.65 | -43.97 | 1.11 | -26.49 | 0.93 | -27.34 |
| 2014 (1) | 84 | 0.0 | 1.53 | 34.21 | 1.03 | 41.1 | 12.85 | -15.01 | 32.34 | 0 | 1.16 | 26.09 | 1.51 | 23.77 | 1.28 | 33.33 |
