- 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) | 86 | 1.18 | 1.18 | -0.33 | -10.0 | -3.13 | -0.01 | 97.56 | 94.12 | -0.28 | -660.0 | 68.89 | 4.12 | -1.67 | 38.72 | 9.05 | 145.26 | 8.25 | -0.11 | 72.5 | 57.69 | -0.28 | -12.0 | -3.7 | -9.02 | -26.33 | 29.91 | -6.89 | 8.62 | 36.85 | -11.30 | -78.81 | -109.12 |
| 23Q3 (19) | 85 | 0.0 | 0.0 | -0.30 | -147.62 | -114.29 | -0.41 | -315.79 | 21.15 | 0.05 | -85.71 | 108.47 | 4.19 | -20.94 | 98.58 | 3.69 | -75.51 | 314.53 | -0.4 | -281.82 | 21.57 | -0.25 | -146.3 | -108.33 | -7.14 | -163.3 | 16.98 | -7.54 | -174.58 | 3.95 | 23.66 | 88.69 | -62.66 |
| 23Q2 (18) | 85 | 0.0 | 0.0 | 0.63 | 325.0 | 3250.0 | 0.19 | 190.48 | 165.52 | 0.35 | 225.0 | 179.55 | 5.3 | 68.25 | 77.26 | 15.07 | 98.29 | 171.04 | 0.22 | 178.57 | 166.67 | 0.54 | 325.0 | 5500.0 | 11.28 | 205.52 | 508.7 | 10.11 | 201.71 | 865.91 | 37.16 | 168.75 | 83.47 |
| 23Q1 (17) | 85 | 0.0 | 0.0 | -0.28 | 12.5 | 34.88 | -0.21 | -23.53 | 58.0 | -0.28 | 68.89 | 34.88 | 3.15 | 6.06 | 22.09 | 7.60 | -9.09 | 1233.33 | -0.28 | -7.69 | 45.1 | -0.24 | 11.11 | 33.33 | -10.69 | 16.94 | 37.67 | -9.94 | 8.89 | 33.91 | 23.41 | -58.03 | 21.89 |
| 22Q4 (16) | 85 | 0.0 | 0.0 | -0.32 | -128.57 | -6.67 | -0.17 | 67.31 | 29.17 | -0.90 | -52.54 | -28.57 | 2.97 | 40.76 | -23.85 | 8.36 | 586.05 | 85.78 | -0.26 | 49.02 | 18.75 | -0.27 | -125.0 | -3.85 | -12.87 | -49.65 | -38.69 | -10.91 | -38.98 | -63.32 | 5.66 | -364.28 | -6.00 |
| 22Q3 (15) | 85 | 0.0 | 0.0 | -0.14 | -600.0 | 36.36 | -0.52 | -79.31 | -147.62 | -0.59 | -34.09 | -47.5 | 2.11 | -29.43 | -44.47 | -1.72 | -130.94 | -133.53 | -0.51 | -54.55 | -112.5 | -0.12 | -1100.0 | 33.33 | -8.60 | -211.59 | -33.33 | -7.85 | -494.7 | -60.86 | -6.77 | -252.32 | -18.66 |
| 22Q2 (14) | 85 | 0.0 | 0.0 | -0.02 | 95.35 | 90.0 | -0.29 | 42.0 | -480.0 | -0.44 | -2.33 | -144.44 | 2.99 | 15.89 | -13.08 | 5.56 | 875.44 | -52.8 | -0.33 | 35.29 | -371.43 | -0.01 | 97.22 | 94.12 | -2.76 | 83.91 | 53.14 | -1.32 | 91.22 | 73.01 | -8.98 | 26.01 | -33.16 |
| 22Q1 (13) | 85 | 0.0 | 0.0 | -0.43 | -43.33 | -2250.0 | -0.50 | -108.33 | -4900.0 | -0.43 | 38.57 | -2250.0 | 2.58 | -33.85 | -37.38 | 0.57 | -87.33 | -95.34 | -0.51 | -59.38 | -2450.0 | -0.36 | -38.46 | -3700.0 | -17.15 | -84.81 | -11533.33 | -15.04 | -125.15 | -4523.53 | -15.61 | -39.84 | -61.31 |
| 21Q4 (12) | 85 | 0.0 | 13.33 | -0.30 | -36.36 | -900.0 | -0.24 | -14.29 | -154.55 | -0.70 | -75.0 | -133.98 | 3.9 | 2.63 | -12.75 | 4.50 | -12.28 | -76.53 | -0.32 | -33.33 | -188.89 | -0.26 | -44.44 | -1200.0 | -9.28 | -43.88 | -1137.33 | -6.68 | -36.89 | -1352.17 | 6.55 | -23.18 | -167.15 |
| 21Q3 (11) | 85 | 0.0 | 13.33 | -0.22 | -10.0 | -120.95 | -0.21 | -320.0 | -116.54 | -0.40 | -122.22 | -119.05 | 3.8 | 10.47 | -51.34 | 5.13 | -56.45 | -78.58 | -0.24 | -242.86 | -117.91 | -0.18 | -5.88 | -123.08 | -6.45 | -9.51 | -148.97 | -4.88 | 0.2 | -148.8 | -3.01 | -555.00 | -360.00 |
| 21Q2 (10) | 85 | 0.0 | 14.86 | -0.20 | -1100.0 | -123.81 | -0.05 | -400.0 | -106.25 | -0.18 | -1000.0 | -117.14 | 3.44 | -16.5 | -46.75 | 11.78 | -3.6 | -47.95 | -0.07 | -250.0 | -107.78 | -0.17 | -1800.0 | -126.98 | -5.89 | -4026.67 | -145.2 | -4.89 | -1538.24 | -150.52 | -12.16 | -466.67 | -251.13 |
| 21Q1 (9) | 85 | 13.33 | 13.33 | 0.02 | 166.67 | -90.91 | -0.01 | -102.27 | -112.5 | 0.02 | -99.03 | -90.91 | 4.12 | -7.83 | 25.61 | 12.22 | -36.25 | -31.77 | -0.02 | -105.56 | -113.33 | 0.01 | 150.0 | -93.75 | 0.15 | 120.0 | -97.93 | 0.34 | 173.91 | -93.08 | -25.30 | 31.90 | -83.81 |
| 20Q4 (8) | 75 | 0.0 | 0.0 | -0.03 | -102.86 | -112.0 | 0.44 | -65.35 | 7.32 | 2.06 | -1.9 | 139.53 | 4.47 | -42.77 | -5.89 | 19.17 | -19.96 | 17.18 | 0.36 | -73.13 | -2.7 | -0.02 | -102.56 | -110.53 | -0.75 | -105.69 | -116.59 | -0.46 | -104.6 | -111.59 | -10.94 | -38.93 | -3.30 |
| 20Q3 (7) | 75 | 1.35 | 0.0 | 1.05 | 25.0 | 118.75 | 1.27 | 58.75 | 353.57 | 2.10 | 100.0 | 244.26 | 7.81 | 20.9 | 81.63 | 23.95 | 5.83 | 44.71 | 1.34 | 48.89 | 346.67 | 0.78 | 23.81 | 116.67 | 13.17 | 1.07 | 35.08 | 10.00 | 3.31 | 20.48 | 58.92 | 153.41 | 479.38 |
| 20Q2 (6) | 74 | -1.33 | -1.33 | 0.84 | 281.82 | 600.0 | 0.80 | 900.0 | 1700.0 | 1.05 | 377.27 | 707.69 | 6.46 | 96.95 | 77.47 | 22.63 | 26.35 | 67.01 | 0.9 | 500.0 | 2900.0 | 0.63 | 293.75 | 600.0 | 13.03 | 80.22 | 195.46 | 9.68 | 97.15 | 285.66 | 33.00 | 134.91 | 409.75 |
| 20Q1 (5) | 75 | 0.0 | 0.0 | 0.22 | -12.0 | 2100.0 | 0.08 | -80.49 | -11.11 | 0.22 | -74.42 | 2100.0 | 3.28 | -30.95 | -21.15 | 17.91 | 9.47 | 11.52 | 0.15 | -59.46 | 25.0 | 0.16 | -15.79 | 1500.0 | 7.23 | 59.96 | 483.06 | 4.91 | 23.68 | 2627.78 | - | - | 0.00 |
| 19Q4 (4) | 75 | 0.0 | 0.0 | 0.25 | -47.92 | 0.0 | 0.41 | 46.43 | 0.0 | 0.86 | 40.98 | 0.0 | 4.75 | 10.47 | 0.0 | 16.36 | -1.15 | 0.0 | 0.37 | 23.33 | 0.0 | 0.19 | -47.22 | 0.0 | 4.52 | -53.64 | 0.0 | 3.97 | -52.17 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 75 | 0.0 | 0.0 | 0.48 | 300.0 | 0.0 | 0.28 | 660.0 | 0.0 | 0.61 | 369.23 | 0.0 | 4.3 | 18.13 | 0.0 | 16.55 | 22.14 | 0.0 | 0.3 | 900.0 | 0.0 | 0.36 | 300.0 | 0.0 | 9.75 | 121.09 | 0.0 | 8.30 | 230.68 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 75 | 0.0 | 0.0 | 0.12 | 1100.0 | 0.0 | -0.05 | -155.56 | 0.0 | 0.13 | 1200.0 | 0.0 | 3.64 | -12.5 | 0.0 | 13.55 | -15.63 | 0.0 | 0.03 | -75.0 | 0.0 | 0.09 | 800.0 | 0.0 | 4.41 | 255.65 | 0.0 | 2.51 | 1294.44 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 75 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | 16.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.18 | 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 | 1.02 | -23.39 | -18.3 | 3.55 | 12.81 | 3.55 | N/A | - | ||
| 2024/2 | 1.33 | 12.13 | 32.66 | 2.53 | 33.39 | 3.97 | N/A | - | ||
| 2024/1 | 1.19 | -17.48 | 34.21 | 1.19 | 34.21 | 3.94 | N/A | - | ||
| 2023/12 | 1.44 | 10.42 | 45.44 | 16.75 | 57.4 | 4.12 | 0.59 | 年營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/11 | 1.31 | -4.92 | 25.98 | 15.31 | 58.63 | 3.89 | 0.63 | 年營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/10 | 1.37 | 13.77 | 44.83 | 14.01 | 62.56 | 4.14 | 0.59 | 年營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/9 | 1.21 | -22.73 | 47.31 | 12.63 | 64.75 | 4.18 | 0.59 | 年營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/8 | 1.56 | 10.6 | 110.32 | 11.42 | 66.84 | 4.84 | 0.51 | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/7 | 1.41 | -24.15 | 156.08 | 9.86 | 61.55 | 4.89 | 0.51 | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/6 | 1.86 | 15.37 | 87.1 | 8.45 | 52.15 | 5.3 | 0.58 | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/5 | 1.61 | -11.51 | 47.13 | 6.58 | 44.52 | 4.69 | 0.66 | - | ||
| 2023/4 | 1.82 | 45.79 | 103.01 | 4.97 | 43.69 | 4.08 | 0.76 | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/3 | 1.25 | 24.39 | 79.42 | 3.14 | 22.86 | 3.14 | 0.95 | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2023/2 | 1.01 | 13.44 | -6.68 | 1.89 | 1.66 | 2.88 | 1.03 | - | ||
| 2023/1 | 0.89 | -10.58 | 13.17 | 0.89 | 13.17 | 2.92 | 1.02 | - | ||
| 2022/12 | 0.99 | -4.34 | -3.76 | 10.64 | -30.19 | 2.98 | 0.94 | - | ||
| 2022/11 | 1.04 | 9.3 | -30.45 | 9.65 | -32.11 | 2.81 | 1.0 | - | ||
| 2022/10 | 0.95 | 15.73 | -30.32 | 8.61 | -32.3 | 2.51 | 1.12 | - | ||
| 2022/9 | 0.82 | 10.31 | -39.21 | 7.67 | -32.54 | 2.11 | 1.35 | - | ||
| 2022/8 | 0.74 | 34.66 | -50.04 | 6.85 | -31.64 | 2.29 | 1.25 | 月營收減少主要係電腦機殼產品出貨減少 | ||
| 2022/7 | 0.55 | -44.58 | -43.07 | 6.1 | -28.43 | 2.65 | 1.08 | - | ||
| 2022/6 | 1.0 | -9.27 | 19.55 | 5.55 | -26.56 | 2.99 | 0.98 | - | ||
| 2022/5 | 1.1 | 22.09 | 3.34 | 4.56 | -32.27 | 2.69 | 1.08 | - | ||
| 2022/4 | 0.9 | 28.85 | -41.9 | 3.46 | -38.94 | 2.67 | 1.09 | - | ||
| 2022/3 | 0.7 | -35.3 | -66.11 | 2.56 | -37.83 | 2.56 | 1.44 | 月營收減少主要係電腦機殼產品出貨減少 | ||
| 2022/2 | 1.08 | 37.59 | 140.01 | 1.86 | -9.55 | 2.89 | 1.27 | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2022/1 | 0.78 | -23.96 | -51.3 | 0.78 | -51.3 | 3.31 | 1.11 | 月營業收入減少主要係電腦機殼產品出貨減少 | ||
| 2021/12 | 1.03 | -30.87 | -7.95 | 15.25 | -30.58 | 3.88 | 0.81 | - | ||
| 2021/11 | 1.49 | 9.5 | 13.81 | 14.22 | -31.79 | 4.2 | 0.75 | - | ||
| 2021/10 | 1.36 | 0.96 | -32.06 | 12.73 | -34.85 | 4.2 | 0.75 | - | ||
| 2021/9 | 1.35 | -9.33 | -41.83 | 11.36 | -35.17 | 3.81 | 0.93 | - | ||
| 2021/8 | 1.49 | 53.45 | -46.04 | 10.02 | -34.16 | 3.29 | 1.07 | - | ||
| 2021/7 | 0.97 | 16.38 | -64.07 | 8.53 | -31.53 | 2.86 | 1.23 | 月營收減少主要係電腦機殼產品出貨減少 | ||
| 2021/6 | 0.83 | -21.57 | -66.42 | 7.56 | -22.53 | 3.44 | 1.14 | 月營收減少主要係電腦機殼產品出貨減少 | ||
| 2021/5 | 1.06 | -31.36 | -56.57 | 6.73 | -7.57 | 4.67 | 0.84 | 月營收減少主要係電腦機殼產品出貨減少 | ||
| 2021/4 | 1.55 | -24.84 | 0.35 | 5.66 | 17.21 | 4.06 | 0.97 | - | ||
| 2021/3 | 2.06 | 358.23 | 39.58 | 4.12 | 25.12 | 4.12 | 0.75 | - | ||
| 2021/2 | 0.45 | -72.08 | 0.68 | 2.06 | 13.36 | 3.18 | 0.97 | - | ||
| 2021/1 | 1.61 | 43.72 | 17.5 | 1.61 | 17.5 | 4.04 | 0.76 | - | ||
| 2020/12 | 1.12 | -14.53 | -30.1 | 21.97 | 30.15 | 4.43 | 0.64 | - | ||
| 2020/11 | 1.31 | -34.63 | -19.87 | 20.85 | 36.47 | 5.63 | 0.5 | - | ||
| 2020/10 | 2.0 | -13.54 | 31.28 | 19.54 | 43.22 | 7.08 | 0.4 | - | ||
| 2020/9 | 2.32 | -15.9 | 26.1 | 17.53 | 44.72 | 7.77 | 0.38 | - | ||
| 2020/8 | 2.76 | 2.16 | 146.05 | 15.21 | 48.06 | 7.94 | 0.37 | 本月營收較去年同期增加主要係電腦機殼產品出貨增加 | ||
| 2020/7 | 2.7 | 8.76 | 98.8 | 12.46 | 36.06 | 7.62 | 0.38 | 本月營收較去年同期增加主要係電腦機殼產品出貨增加 | ||
| 2020/6 | 2.48 | 1.43 | 140.65 | 9.76 | 25.15 | 6.47 | 0.4 | 本月營收較去年同期增加主要係電腦機殼產品出貨增加 | ||
| 2020/5 | 2.45 | 58.62 | 141.64 | 7.28 | 7.55 | 5.46 | 0.47 | 月營收增加主要係電腦機殼產品出貨增加 | ||
| 2020/4 | 1.54 | 4.53 | -4.62 | 4.83 | -16.02 | 3.46 | 0.74 | - | ||
| 2020/3 | 1.47 | 230.52 | 8.15 | 3.29 | -20.48 | 3.29 | 0.76 | - | ||
| 2020/2 | 0.45 | -67.42 | -53.75 | 1.82 | -34.55 | 3.42 | 0.73 | 主要係春節工作天數減少 | ||
| 2020/1 | 1.37 | -14.51 | -24.32 | 1.37 | -24.32 | 4.61 | 0.54 | - | ||
| 2019/12 | 1.6 | -2.01 | 38.04 | 16.88 | 8.88 | 4.76 | 0.49 | - | ||
| 2019/11 | 1.64 | 7.1 | -18.32 | 15.28 | 6.52 | 5.0 | 0.46 | - | ||
| 2019/10 | 1.53 | -16.96 | -3.05 | 13.64 | 10.55 | 4.49 | 0.52 | - | ||
| 2019/9 | 1.84 | 64.09 | 9.15 | 12.11 | 12.54 | 4.32 | 0.53 | - | ||
| 2019/8 | 1.12 | -17.45 | -28.14 | 10.28 | 13.17 | 3.51 | 0.65 | - | ||
| 2019/7 | 1.36 | 31.66 | 3.81 | 9.16 | 21.74 | 3.4 | 0.67 | - | ||
| 2019/6 | 1.03 | 1.85 | -13.22 | 7.8 | 25.51 | 3.66 | 0.69 | - | ||
| 2019/5 | 1.01 | -37.38 | -3.31 | 6.77 | 34.67 | 0.0 | N/A | - | ||
| 2019/4 | 1.62 | 18.54 | 49.8 | 5.75 | 44.67 | 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) | 86 | 1.18 | -0.28 | 0 | -0.47 | 0 | 16.75 | 57.13 | 9.34 | 153.12 | -0.57 | 0 | -0.41 | 0 | -0.24 | 0 |
| 2022 (9) | 85 | 0.0 | -0.90 | 0 | -1.50 | 0 | 10.66 | -30.14 | 3.69 | -55.97 | -1.6 | 0 | -1.09 | 0 | -0.77 | 0 |
| 2021 (8) | 85 | 13.33 | -0.70 | 0 | -0.50 | 0 | 15.26 | -30.7 | 8.38 | -61.36 | -0.64 | 0 | -0.8 | 0 | -0.59 | 0 |
| 2020 (7) | 75 | 0.0 | 2.05 | 138.37 | 2.58 | 258.33 | 22.02 | 30.6 | 21.69 | 37.89 | 2.75 | 235.37 | 2.07 | 143.53 | 1.55 | 142.19 |
| 2019 (6) | 75 | 0.0 | 0.86 | 0 | 0.72 | 0 | 16.86 | 9.48 | 15.73 | 36.31 | 0.82 | 0 | 0.85 | 0 | 0.64 | 0 |
| 2018 (5) | 75 | 0.0 | -0.33 | 0 | -0.50 | 0 | 15.4 | 26.85 | 11.54 | 11.18 | -0.3 | 0 | -0.11 | 0 | -0.24 | 0 |
| 2017 (4) | 75 | 0.0 | -1.06 | 0 | -0.58 | 0 | 12.14 | -14.39 | 10.38 | -38.07 | -0.61 | 0 | -0.9 | 0 | -0.79 | 0 |
| 2016 (3) | 75 | 0.0 | 0.56 | 250.0 | 0.31 | 0 | 14.18 | 2.75 | 16.76 | 24.06 | 0.45 | 4400.0 | 0.6 | 130.77 | 0.42 | 250.0 |
| 2015 (2) | 75 | -2.6 | 0.16 | 1500.0 | -0.16 | 0 | 13.8 | 1.55 | 13.51 | 7.31 | 0.01 | 0 | 0.26 | 100.0 | 0.12 | 1100.0 |
| 2014 (1) | 77 | 0.0 | 0.01 | 0 | -0.19 | 0 | 13.59 | -4.56 | 12.59 | 0 | -0.04 | 0 | 0.13 | 0 | 0.01 | 0 |
