- 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) | 97 | 0.0 | 0.0 | -0.06 | -250.0 | 85.71 | -0.09 | -125.0 | 65.38 | -0.91 | -7.06 | -31.88 | 3.92 | -8.84 | -33.45 | 22.52 | -5.18 | 1.76 | -0.11 | -175.0 | -120.0 | -0.06 | -250.0 | 85.37 | -1.95 | -324.14 | 43.15 | -1.50 | -272.41 | 78.23 | 16.07 | -70.35 | -15.58 |
| 23Q3 (19) | 97 | 0.0 | 0.0 | 0.04 | 109.3 | -85.71 | -0.04 | 93.85 | 63.64 | -0.85 | 3.41 | -214.81 | 4.3 | 40.98 | -41.58 | 23.75 | 90.46 | 55.03 | -0.04 | 93.75 | 63.64 | 0.04 | 109.76 | -85.19 | 0.87 | 106.31 | -75.97 | 0.87 | 106.45 | -75.97 | 12.50 | 57.91 | -1.56 |
| 23Q2 (18) | 97 | 0.0 | 0.0 | -0.43 | 6.52 | -386.67 | -0.65 | -96.97 | -182.61 | -0.88 | -91.3 | -60.0 | 3.05 | -15.98 | -59.12 | 12.47 | -27.75 | 2.47 | -0.64 | -100.0 | -204.76 | -0.41 | 6.82 | -392.86 | -13.78 | -12.67 | -810.31 | -13.48 | -10.22 | -805.76 | -27.17 | -1.50 | -61.95 |
| 23Q1 (17) | 97 | 0.0 | 0.0 | -0.46 | -9.52 | 33.33 | -0.33 | -26.92 | 45.9 | -0.46 | 33.33 | 33.33 | 3.63 | -38.37 | -25.77 | 17.26 | -22.01 | 115.48 | -0.32 | -540.0 | 45.76 | -0.44 | -7.32 | 34.33 | -12.23 | -256.56 | 11.05 | -12.23 | -77.5 | 11.05 | -29.17 | -129.76 | -81.64 |
| 22Q4 (16) | 97 | 0.0 | 0.0 | -0.42 | -250.0 | 49.4 | -0.26 | -136.36 | 52.73 | -0.69 | -155.56 | 57.93 | 5.89 | -19.97 | -18.76 | 22.13 | 44.45 | 152.34 | -0.05 | 54.55 | 90.2 | -0.41 | -251.85 | 48.75 | -3.43 | -194.75 | 68.18 | -6.89 | -290.33 | 37.87 | -10.65 | -81.66 | -42.10 |
| 22Q3 (15) | 97 | 0.0 | 0.0 | 0.28 | 86.67 | 187.5 | -0.11 | 52.17 | 73.81 | -0.27 | 50.91 | 66.67 | 7.36 | -1.34 | -23.09 | 15.32 | 25.88 | 108.15 | -0.11 | 47.62 | 72.5 | 0.27 | 92.86 | 187.1 | 3.62 | 86.6 | 213.48 | 3.62 | 89.53 | 213.12 | 25.61 | 104.20 | 57.23 |
| 22Q2 (14) | 97 | 0.0 | 0.0 | 0.15 | 121.74 | 215.38 | -0.23 | 62.3 | -76.92 | -0.55 | 20.29 | -12.24 | 7.46 | 52.56 | -15.13 | 12.17 | 51.94 | 12.79 | -0.21 | 64.41 | -61.54 | 0.14 | 120.9 | 207.69 | 1.94 | 114.11 | 235.66 | 1.91 | 113.89 | 231.72 | 10.01 | 69.30 | 25.70 |
| 22Q1 (13) | 97 | 0.0 | 0.0 | -0.69 | 16.87 | -91.67 | -0.61 | -10.91 | -17.31 | -0.69 | 57.93 | -91.67 | 4.89 | -32.55 | -22.75 | 8.01 | -8.67 | -10.8 | -0.59 | -15.69 | -7.27 | -0.67 | 16.25 | -91.43 | -13.75 | -27.55 | -113.84 | -13.75 | -23.99 | -151.83 | -28.39 | -71.25 | -20.93 |
| 21Q4 (12) | 97 | 0.0 | 0.0 | -0.83 | -159.38 | -618.75 | -0.55 | -30.95 | -523.08 | -1.64 | -102.47 | -813.04 | 7.25 | -24.24 | -5.6 | 8.77 | 19.16 | -41.69 | -0.51 | -27.5 | -331.82 | -0.8 | -158.06 | -633.33 | -10.78 | -237.93 | -452.29 | -11.09 | -246.56 | -657.29 | -7.68 | -152.76 | -127.02 |
| 21Q3 (11) | 97 | 0.0 | 0.0 | -0.32 | -146.15 | -557.14 | -0.42 | -223.08 | -255.56 | -0.81 | -65.31 | -1257.14 | 9.57 | 8.87 | 28.63 | 7.36 | -31.79 | -58.56 | -0.4 | -207.69 | -185.11 | -0.31 | -138.46 | -542.86 | -3.19 | -123.08 | -186.68 | -3.20 | -120.69 | -433.33 | 23.86 | -41.13 | -74.04 |
| 21Q2 (10) | 97 | 0.0 | 0.0 | -0.13 | 63.89 | -126.0 | -0.13 | 75.0 | -136.11 | -0.49 | -36.11 | 0 | 8.79 | 38.86 | 27.95 | 10.79 | 20.16 | -42.11 | -0.13 | 76.36 | -139.39 | -0.13 | 62.86 | -127.08 | -1.43 | 77.76 | -121.09 | -1.45 | 73.44 | -120.57 | 10.64 | -130.56 | -212.50 |
| 21Q1 (9) | 97 | 0.0 | -1.02 | -0.36 | -325.0 | 26.53 | -0.52 | -500.0 | 17.46 | -0.36 | -256.52 | 26.53 | 6.33 | -17.58 | 102.24 | 8.98 | -40.29 | -1.54 | -0.55 | -350.0 | 9.84 | -0.35 | -333.33 | 27.08 | -6.43 | -310.13 | 58.33 | -5.46 | -374.37 | 64.64 | -7.17 | -98.22 | -275.93 |
| 20Q4 (8) | 97 | 0.0 | -1.02 | 0.16 | 128.57 | 1700.0 | 0.13 | -51.85 | -40.91 | 0.23 | 228.57 | -14.81 | 7.68 | 3.23 | 10.03 | 15.04 | -15.32 | -22.03 | 0.22 | -53.19 | -15.38 | 0.15 | 114.29 | 1600.0 | 3.06 | -16.85 | 401.64 | 1.99 | 107.29 | 1095.0 | 5.77 | 21.28 | -38.42 |
| 20Q3 (7) | 97 | 0.0 | -1.02 | 0.07 | -86.0 | 333.33 | 0.27 | -25.0 | -6.9 | 0.07 | 0 | -75.0 | 7.44 | 8.3 | 6.59 | 17.76 | -4.72 | 1.83 | 0.47 | 42.42 | 67.86 | 0.07 | -85.42 | 333.33 | 3.68 | -45.72 | 1043.59 | 0.96 | -86.38 | 346.15 | 63.89 | 58.02 | 66.07 |
| 20Q2 (6) | 97 | -1.02 | -1.02 | 0.50 | 202.04 | 13.64 | 0.36 | 157.14 | 5.88 | 0.00 | 100.0 | -100.0 | 6.87 | 119.49 | -16.93 | 18.64 | 104.39 | 0.0 | 0.33 | 154.1 | -13.16 | 0.48 | 200.0 | 11.63 | 6.78 | 143.94 | 18.32 | 7.05 | 145.66 | 36.1 | 32.16 | -2298.98 | -114.61 |
| 20Q1 (5) | 98 | 0.0 | 0.0 | -0.49 | -4800.0 | -276.92 | -0.63 | -386.36 | -950.0 | -0.49 | -281.48 | -276.92 | 3.13 | -55.16 | -46.95 | 9.12 | -52.72 | -41.8 | -0.61 | -334.62 | -916.67 | -0.48 | -4700.0 | -269.23 | -15.43 | -2629.51 | -601.36 | -15.44 | -7620.0 | -618.14 | - | - | 0.00 |
| 19Q4 (4) | 98 | 0.0 | 0.0 | -0.01 | 66.67 | 0.0 | 0.22 | -24.14 | 0.0 | 0.27 | -3.57 | 0.0 | 6.98 | 0.0 | 0.0 | 19.29 | 10.61 | 0.0 | 0.26 | -7.14 | 0.0 | -0.01 | 66.67 | 0.0 | 0.61 | 256.41 | 0.0 | -0.20 | 48.72 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 98 | 0.0 | 0.0 | -0.03 | -106.82 | 0.0 | 0.29 | -14.71 | 0.0 | 0.28 | -9.68 | 0.0 | 6.98 | -15.6 | 0.0 | 17.44 | -6.44 | 0.0 | 0.28 | -26.32 | 0.0 | -0.03 | -106.98 | 0.0 | -0.39 | -106.81 | 0.0 | -0.39 | -107.53 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 98 | 0.0 | 0.0 | 0.44 | 438.46 | 0.0 | 0.34 | 666.67 | 0.0 | 0.31 | 338.46 | 0.0 | 8.27 | 40.17 | 0.0 | 18.64 | 18.95 | 0.0 | 0.38 | 733.33 | 0.0 | 0.43 | 430.77 | 0.0 | 5.73 | 360.45 | 0.0 | 5.18 | 340.93 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 98 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 15.67 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -2.20 | 0.0 | 0.0 | -2.15 | 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 | 1.39 | 23.12 | 2.87 | 3.87 | 6.52 | 3.87 | N/A | - | ||
| 2024/2 | 1.13 | -16.49 | 12.22 | 2.48 | 8.68 | 3.87 | N/A | - | ||
| 2024/1 | 1.35 | -3.11 | 5.9 | 1.35 | 5.9 | 3.96 | N/A | - | ||
| 2023/12 | 1.39 | 14.95 | -33.76 | 14.9 | -41.75 | 3.92 | 0.54 | - | ||
| 2023/11 | 1.21 | -7.5 | -35.09 | 13.51 | -42.47 | 3.96 | 0.53 | - | ||
| 2023/10 | 1.31 | -8.37 | -31.37 | 12.29 | -43.11 | 4.25 | 0.5 | - | ||
| 2023/9 | 1.43 | -4.88 | -29.39 | 10.98 | -44.25 | 4.3 | 0.54 | - | ||
| 2023/8 | 1.5 | 10.59 | -43.29 | 9.55 | -45.95 | 3.91 | 0.6 | - | ||
| 2023/7 | 1.36 | 30.31 | -49.16 | 8.05 | -46.42 | 3.35 | 0.7 | - | ||
| 2023/6 | 1.04 | 10.99 | -55.93 | 6.69 | -45.83 | 3.05 | 0.79 | 北美客戶停滯性通膨導致出貨放緩，加上客戶庫存水位仍高，需求減少。 | ||
| 2023/5 | 0.94 | -12.01 | -59.61 | 5.64 | -43.43 | 3.36 | 0.71 | 本年比去年同期客戶需求減少 | ||
| 2023/4 | 1.07 | -20.81 | -61.22 | 4.7 | -38.49 | 3.42 | 0.7 | 本年比去年同期客戶需求減少 | ||
| 2023/3 | 1.35 | 34.3 | -20.14 | 3.63 | -25.66 | 3.63 | 0.78 | - | ||
| 2023/2 | 1.01 | -21.19 | -7.77 | 2.28 | -28.58 | 4.39 | 0.65 | - | ||
| 2023/1 | 1.28 | -39.4 | -39.37 | 1.28 | -39.37 | 5.25 | 0.54 | - | ||
| 2022/12 | 2.11 | 12.64 | -2.12 | 25.59 | -19.9 | 5.89 | 0.65 | - | ||
| 2022/11 | 1.87 | -2.2 | -25.02 | 23.48 | -21.18 | 5.81 | 0.66 | - | ||
| 2022/10 | 1.91 | -5.72 | -26.57 | 21.61 | -20.83 | 6.59 | 0.58 | - | ||
| 2022/9 | 2.03 | -23.61 | -38.33 | 19.7 | -20.22 | 7.36 | 0.68 | - | ||
| 2022/8 | 2.65 | -0.85 | -17.24 | 17.67 | -17.44 | 7.7 | 0.65 | - | ||
| 2022/7 | 2.68 | 12.97 | -12.95 | 15.02 | -17.48 | 7.38 | 0.68 | - | ||
| 2022/6 | 2.37 | 1.71 | -23.99 | 12.34 | -18.4 | 7.46 | 0.73 | - | ||
| 2022/5 | 2.33 | -15.52 | -16.73 | 9.97 | -16.95 | 6.78 | 0.8 | - | ||
| 2022/4 | 2.76 | 63.09 | -4.23 | 7.64 | -17.02 | 5.54 | 0.98 | - | ||
| 2022/3 | 1.69 | 55.11 | -34.55 | 4.89 | -22.83 | 4.89 | 1.19 | - | ||
| 2022/2 | 1.09 | -48.19 | -17.46 | 3.19 | -14.76 | 5.35 | 1.09 | - | ||
| 2022/1 | 2.1 | -2.17 | -13.28 | 2.1 | -13.28 | 6.75 | 0.86 | - | ||
| 2021/12 | 2.15 | -13.71 | -28.87 | 31.94 | 27.13 | 7.25 | 0.72 | - | ||
| 2021/11 | 2.49 | -4.23 | 4.93 | 29.79 | 34.8 | 8.38 | 0.62 | - | ||
| 2021/10 | 2.6 | -20.81 | 14.39 | 27.3 | 38.4 | 9.1 | 0.57 | - | ||
| 2021/9 | 3.29 | 2.51 | 33.3 | 24.7 | 41.53 | 9.57 | 0.61 | - | ||
| 2021/8 | 3.21 | 4.28 | 30.5 | 21.41 | 42.88 | 9.4 | 0.62 | - | ||
| 2021/7 | 3.08 | -1.35 | 21.78 | 18.2 | 45.31 | 8.99 | 0.64 | - | ||
| 2021/6 | 3.12 | 11.42 | 27.2 | 15.13 | 51.25 | 8.79 | 0.58 | 去年同期受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/5 | 2.8 | -2.84 | 11.75 | 12.01 | 59.06 | 8.26 | 0.62 | 去年第一季受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/4 | 2.88 | 11.45 | 50.4 | 9.21 | 82.53 | 6.78 | 0.76 | 109年4月受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/3 | 2.58 | 95.62 | 113.45 | 6.33 | 102.17 | 6.33 | 0.64 | 109年3月受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/2 | 1.32 | -45.57 | 140.7 | 3.75 | 95.07 | 6.77 | 0.6 | 109年2月受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/1 | 2.43 | -19.75 | 76.82 | 2.43 | 76.82 | 7.83 | 0.52 | 去年因受COVID-19疫情及適逢農曆春節工作天數較少之影響。 | ||
| 2020/12 | 3.02 | 27.3 | 30.26 | 25.12 | -10.69 | 7.68 | 0.4 | - | ||
| 2020/11 | 2.38 | 4.39 | 12.0 | 22.1 | -14.38 | 7.12 | 0.43 | - | ||
| 2020/10 | 2.28 | -7.72 | -10.35 | 19.72 | -16.74 | 7.2 | 0.42 | - | ||
| 2020/9 | 2.47 | 0.35 | -7.8 | 17.45 | -17.51 | 7.45 | 0.34 | - | ||
| 2020/8 | 2.46 | -2.68 | 9.96 | 14.98 | -18.91 | 7.43 | 0.34 | - | ||
| 2020/7 | 2.53 | 3.03 | 22.14 | 12.53 | -22.88 | 7.48 | 0.34 | - | ||
| 2020/6 | 2.45 | -2.1 | 0.37 | 10.0 | -29.45 | 6.87 | 0.41 | - | ||
| 2020/5 | 2.5 | 30.75 | -13.51 | 7.55 | -35.66 | 5.63 | 0.51 | - | ||
| 2020/4 | 1.91 | 58.17 | -34.76 | 5.05 | -42.91 | 3.67 | 0.78 | - | ||
| 2020/3 | 1.21 | 120.59 | -47.11 | 3.13 | -46.96 | 3.13 | 0.89 | - | ||
| 2020/2 | 0.55 | -60.01 | -46.95 | 1.92 | -46.86 | 4.24 | 0.66 | - | ||
| 2020/1 | 1.37 | -40.88 | -46.83 | 1.37 | -46.83 | 5.82 | 0.48 | - | ||
| 2019/12 | 2.32 | 9.45 | -23.49 | 28.13 | -10.42 | 6.98 | 0.37 | - | ||
| 2019/11 | 2.12 | -16.44 | -32.13 | 25.81 | -9.02 | 7.33 | 0.36 | - | ||
| 2019/10 | 2.54 | -5.09 | -16.49 | 23.69 | -6.16 | 7.45 | 0.35 | - | ||
| 2019/9 | 2.67 | 19.69 | -11.27 | 21.15 | -4.75 | 6.98 | 0.45 | - | ||
| 2019/8 | 2.23 | 8.09 | -27.07 | 18.48 | -3.72 | 6.74 | 0.47 | - | ||
| 2019/7 | 2.07 | -15.32 | -29.03 | 16.24 | 0.7 | 7.4 | 0.43 | - | ||
| 2019/6 | 2.44 | -15.65 | -15.08 | 14.18 | 7.26 | 8.27 | 0.4 | - | ||
| 2019/5 | 2.89 | -1.37 | -4.35 | 11.73 | 13.47 | 0.0 | N/A | - | ||
| 2019/4 | 2.93 | 28.23 | 7.94 | 8.84 | 20.85 | 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) | 97 | 0.0 | -0.91 | 0 | -1.12 | 0 | 14.9 | -41.77 | 19.53 | 34.04 | -1.11 | 0 | -0.9 | 0 | -0.88 | 0 |
| 2022 (9) | 97 | 0.0 | -0.69 | 0 | -1.21 | 0 | 25.59 | -19.88 | 14.57 | 62.79 | -0.97 | 0 | -0.46 | 0 | -0.67 | 0 |
| 2021 (8) | 97 | 0.0 | -1.64 | 0 | -1.61 | 0 | 31.94 | 27.15 | 8.95 | -44.38 | -1.6 | 0 | -1.62 | 0 | -1.58 | 0 |
| 2020 (7) | 97 | -1.02 | 0.23 | -11.54 | 0.14 | -81.82 | 25.12 | -10.7 | 16.09 | -10.01 | 0.41 | -51.76 | 0.49 | 36.11 | 0.22 | -15.38 |
| 2019 (6) | 98 | 0.0 | 0.26 | -74.26 | 0.77 | 45.28 | 28.13 | -10.44 | 17.88 | 18.25 | 0.85 | 37.1 | 0.36 | -67.57 | 0.26 | -73.74 |
| 2018 (5) | 98 | -1.01 | 1.01 | 4950.0 | 0.53 | 26.19 | 31.41 | 9.86 | 15.12 | -7.75 | 0.62 | 16.98 | 1.11 | 692.86 | 0.99 | 4850.0 |
| 2017 (4) | 99 | -6.6 | 0.02 | -98.35 | 0.42 | -54.35 | 28.59 | -1.21 | 16.39 | -13.69 | 0.53 | -49.04 | 0.14 | -90.34 | 0.02 | -98.46 |
| 2016 (3) | 106 | -3.64 | 1.21 | 1412.5 | 0.92 | 0 | 28.94 | 7.3 | 18.99 | 12.83 | 1.04 | 5100.0 | 1.45 | 935.71 | 1.3 | 1344.44 |
| 2015 (2) | 110 | -0.9 | 0.08 | -78.38 | -0.03 | 0 | 26.97 | -8.55 | 16.83 | 4.73 | 0.02 | 0.0 | 0.14 | -75.0 | 0.09 | -78.05 |
| 2014 (1) | 111 | 0.0 | 0.37 | 0 | -0.13 | 0 | 29.49 | 15.51 | 16.07 | 0 | 0.02 | 0 | 0.56 | 0 | 0.41 | 0 |
