- 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) | 76 | 0.0 | 0.0 | -0.25 | 48.98 | 50.98 | -0.12 | -140.0 | -157.14 | -1.47 | -20.49 | -559.38 | 12.46 | 10.17 | -45.68 | 3.70 | -12.11 | 60.87 | -0.11 | 0.0 | -283.33 | -0.19 | 50.0 | 51.28 | -1.68 | 57.36 | 21.5 | -1.55 | 53.59 | 8.82 | -23.52 | -10.00 | -140.83 |
| 23Q3 (19) | 76 | 0.0 | 0.0 | -0.49 | -68.97 | -357.89 | -0.05 | -141.67 | -114.71 | -1.22 | -67.12 | -246.99 | 11.31 | -57.22 | -57.66 | 4.21 | 77.64 | 35.37 | -0.11 | -283.33 | -137.93 | -0.38 | -72.73 | -371.43 | -3.94 | -306.19 | -706.15 | -3.34 | -297.62 | -718.52 | -19.83 | -17.44 | 79.17 |
| 23Q2 (18) | 76 | 0.0 | 0.0 | -0.29 | 34.09 | -270.59 | 0.12 | 300.0 | -67.57 | -0.73 | -65.91 | -214.06 | 26.44 | 17.56 | 34.08 | 2.37 | 13.4 | -45.89 | 0.06 | 200.0 | -82.35 | -0.22 | 33.33 | -269.23 | -0.97 | 45.51 | -202.11 | -0.84 | 43.24 | -227.27 | 7.80 | 23.91 | 107.15 |
| 23Q1 (17) | 76 | 0.0 | 10.14 | -0.44 | 13.73 | -184.62 | 0.03 | -85.71 | -93.88 | -0.44 | -237.5 | -184.62 | 22.49 | -1.96 | -29.3 | 2.09 | -9.13 | -37.8 | -0.06 | -200.0 | -112.5 | -0.33 | 15.38 | -191.67 | -1.78 | 16.82 | -221.09 | -1.48 | 12.94 | -232.14 | -8.04 | -177.34 | -61.97 |
| 22Q4 (16) | 76 | 0.0 | 10.14 | -0.51 | -368.42 | -168.92 | 0.21 | -38.24 | -72.0 | 0.32 | -61.45 | -77.93 | 22.94 | -14.11 | -4.62 | 2.30 | -26.05 | -49.34 | 0.06 | -79.31 | -88.0 | -0.39 | -378.57 | -176.47 | -2.14 | -429.23 | -217.58 | -1.70 | -414.81 | -180.95 | 10.67 | -178.33 | -23.18 |
| 22Q3 (15) | 76 | 0.0 | 10.14 | 0.19 | 11.76 | -24.0 | 0.34 | -8.11 | 41.67 | 0.83 | 29.69 | 15.28 | 26.71 | 35.45 | 29.66 | 3.11 | -29.0 | -18.8 | 0.29 | -14.71 | 11.54 | 0.14 | 7.69 | -17.65 | 0.65 | -31.58 | -45.83 | 0.54 | -18.18 | -35.71 | -1.28 | -27.78 | -16.30 |
| 22Q2 (14) | 76 | 10.14 | 10.14 | 0.17 | -67.31 | 21.43 | 0.37 | -24.49 | 27.59 | 0.64 | 23.08 | 39.13 | 19.72 | -38.01 | -9.91 | 4.38 | 30.36 | 23.38 | 0.34 | -29.17 | 25.93 | 0.13 | -63.89 | 44.44 | 0.95 | -35.37 | 46.15 | 0.66 | -41.07 | 57.14 | -2.87 | -48.52 | -29.58 |
| 22Q1 (13) | 69 | 0.0 | 0.0 | 0.52 | -29.73 | 57.58 | 0.49 | -34.67 | 48.48 | 0.52 | -64.14 | 57.58 | 31.81 | 32.27 | 16.35 | 3.36 | -25.99 | 0.3 | 0.48 | -4.0 | 45.45 | 0.36 | -29.41 | 56.52 | 1.47 | -19.23 | 27.83 | 1.12 | -46.67 | 34.94 | 24.51 | 83.14 | 88.91 |
| 21Q4 (12) | 69 | 0.0 | 0.0 | 0.74 | 196.0 | 535.29 | 0.75 | 212.5 | 0 | 1.45 | 101.39 | 43.56 | 24.05 | 16.75 | 76.71 | 4.54 | 18.54 | -0.22 | 0.5 | 92.31 | 2400.0 | 0.51 | 200.0 | 525.0 | 1.82 | 51.67 | 345.95 | 2.10 | 150.0 | 347.06 | 5.43 | 137.28 | 97.63 |
| 21Q3 (11) | 69 | 0.0 | 0.0 | 0.25 | 78.57 | -32.43 | 0.24 | -17.24 | -48.94 | 0.72 | 56.52 | -38.98 | 20.6 | -5.89 | -46.78 | 3.83 | 7.89 | 40.29 | 0.26 | -3.7 | -44.68 | 0.17 | 88.89 | -32.0 | 1.20 | 84.62 | 31.87 | 0.84 | 100.0 | 29.23 | -12.91 | 10.49 | -14.68 |
| 21Q2 (10) | 69 | 0.0 | 0.0 | 0.14 | -57.58 | -67.44 | 0.29 | -12.12 | -46.3 | 0.46 | 39.39 | -43.21 | 21.89 | -19.93 | -58.63 | 3.55 | 5.97 | 75.74 | 0.27 | -18.18 | -47.06 | 0.09 | -60.87 | -70.0 | 0.65 | -43.48 | -14.47 | 0.42 | -49.4 | -25.0 | 40.47 | 118.27 | -6.06 |
| 21Q1 (9) | 69 | 0.0 | 0.0 | 0.33 | 294.12 | -13.16 | 0.33 | 0 | -44.07 | 0.33 | -67.33 | -13.16 | 27.34 | 100.88 | -26.92 | 3.35 | -26.37 | 10.56 | 0.33 | 1550.0 | -38.89 | 0.23 | 291.67 | -11.54 | 1.15 | 255.41 | 22.34 | 0.83 | 197.65 | 18.57 | 18.02 | 74.09 | -50.00 |
| 20Q4 (8) | 69 | 0.0 | 0.0 | -0.17 | -145.95 | -70.0 | 0.00 | -100.0 | -100.0 | 1.01 | -14.41 | 57.81 | 13.61 | -64.84 | -58.63 | 4.55 | 66.67 | 69.14 | 0.02 | -95.74 | -94.12 | -0.12 | -148.0 | -71.43 | -0.74 | -181.32 | -362.5 | -0.85 | -230.77 | -286.36 | -45.84 | -79.95 | -56.48 |
| 20Q3 (7) | 69 | 0.0 | 0.0 | 0.37 | -13.95 | 94.74 | 0.47 | -12.96 | -36.49 | 1.18 | 45.68 | 59.46 | 38.71 | -26.84 | -36.48 | 2.73 | 35.15 | 28.17 | 0.47 | -7.84 | -26.56 | 0.25 | -16.67 | 92.31 | 0.91 | 19.74 | 167.65 | 0.65 | 16.07 | 195.45 | 7.29 | -0.39 | -10.71 |
| 20Q2 (6) | 69 | 0.0 | 0.0 | 0.43 | 13.16 | 43.33 | 0.54 | -8.47 | -34.15 | 0.81 | 113.16 | 47.27 | 52.91 | 41.43 | -0.79 | 2.02 | -33.33 | -22.31 | 0.51 | -5.56 | -26.09 | 0.3 | 15.38 | 42.86 | 0.76 | -19.15 | 43.4 | 0.56 | -20.0 | 47.37 | 27.57 | 246.58 | 16.00 |
| 20Q1 (5) | 69 | 0.0 | 0.0 | 0.38 | 480.0 | 52.0 | 0.59 | 40.48 | -16.9 | 0.38 | -40.62 | 52.0 | 37.41 | 13.71 | -17.31 | 3.03 | 12.64 | 44.98 | 0.54 | 58.82 | 31.71 | 0.26 | 471.43 | 52.94 | 0.94 | 687.5 | 840.0 | 0.70 | 418.18 | 84.21 | - | - | 0.00 |
| 19Q4 (4) | 69 | 0.0 | 0.0 | -0.10 | -152.63 | 0.0 | 0.42 | -43.24 | 0.0 | 0.64 | -13.51 | 0.0 | 32.9 | -46.01 | 0.0 | 2.69 | 26.29 | 0.0 | 0.34 | -46.88 | 0.0 | -0.07 | -153.85 | 0.0 | -0.16 | -147.06 | 0.0 | -0.22 | -200.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 69 | 0.0 | 0.0 | 0.19 | -36.67 | 0.0 | 0.74 | -9.76 | 0.0 | 0.74 | 34.55 | 0.0 | 60.94 | 14.27 | 0.0 | 2.13 | -18.08 | 0.0 | 0.64 | -7.25 | 0.0 | 0.13 | -38.1 | 0.0 | 0.34 | -35.85 | 0.0 | 0.22 | -42.11 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 69 | 0.0 | 0.0 | 0.30 | 20.0 | 0.0 | 0.82 | 15.49 | 0.0 | 0.55 | 120.0 | 0.0 | 53.33 | 17.88 | 0.0 | 2.60 | 24.4 | 0.0 | 0.69 | 68.29 | 0.0 | 0.21 | 23.53 | 0.0 | 0.53 | 430.0 | 0.0 | 0.38 | 0.0 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 69 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 45.24 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.38 | 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 | 3.85 | 39.69 | -58.25 | 11.12 | -50.54 | 11.12 | N/A | 本月較去年同月減少50％以上,係客戶需求減少 | ||
| 2024/2 | 2.75 | -39.15 | -57.13 | 7.28 | -45.18 | 11.31 | N/A | 本月較去年同月減少50％以上,係客戶需求減少 | ||
| 2024/1 | 4.53 | 12.34 | -33.98 | 4.53 | -33.98 | 12.97 | N/A | - | ||
| 2023/12 | 4.03 | -8.71 | -53.91 | 72.75 | -27.98 | 12.48 | 0.32 | 本月較去年同月減少50％以上,係客戶需求減少 | ||
| 2023/11 | 4.41 | 9.35 | -37.07 | 68.72 | -25.52 | 12.34 | 0.33 | - | ||
| 2023/10 | 4.04 | 3.75 | -43.27 | 64.31 | -24.57 | 11.48 | 0.35 | - | ||
| 2023/9 | 3.89 | 9.38 | -60.39 | 60.27 | -22.87 | 11.32 | 0.46 | 本月較去年同月減少50％以上,係客戶需求減少 | ||
| 2023/8 | 3.56 | -8.3 | -64.62 | 56.38 | -17.47 | 14.88 | 0.35 | 本月較去年同月減少50％以上,係客戶需求減少 | ||
| 2023/7 | 3.88 | -47.95 | -42.77 | 52.83 | -9.34 | 20.82 | 0.25 | - | ||
| 2023/6 | 7.45 | -21.51 | 47.43 | 48.95 | -4.94 | 26.46 | 0.26 | - | ||
| 2023/5 | 9.49 | -0.17 | 46.8 | 41.5 | -10.64 | 28.22 | 0.24 | - | ||
| 2023/4 | 9.51 | 3.21 | 16.66 | 32.0 | -19.94 | 25.15 | 0.27 | - | ||
| 2023/3 | 9.21 | 43.44 | -21.0 | 22.49 | -29.31 | 22.49 | 0.5 | - | ||
| 2023/2 | 6.42 | -6.29 | -33.59 | 13.28 | -34.12 | 22.02 | 0.51 | - | ||
| 2023/1 | 6.86 | -21.57 | -34.62 | 6.86 | -34.62 | 22.61 | 0.49 | - | ||
| 2022/12 | 8.74 | 24.64 | 0.29 | 101.01 | 7.58 | 22.87 | 0.42 | - | ||
| 2022/11 | 7.01 | -1.42 | -10.68 | 92.27 | 8.33 | 23.95 | 0.41 | - | ||
| 2022/10 | 7.11 | -27.55 | -5.09 | 85.26 | 10.26 | 26.98 | 0.36 | - | ||
| 2022/9 | 9.82 | -2.29 | 49.55 | 78.14 | 11.9 | 26.65 | 0.3 | - | ||
| 2022/8 | 10.05 | 48.31 | 39.84 | 68.32 | 8.0 | 21.88 | 0.37 | - | ||
| 2022/7 | 6.78 | 34.08 | -1.16 | 58.27 | 3.92 | 18.3 | 0.44 | - | ||
| 2022/6 | 5.05 | -21.85 | -10.3 | 51.5 | 4.62 | 19.67 | 0.29 | - | ||
| 2022/5 | 6.47 | -20.66 | -9.54 | 46.44 | 6.55 | 26.28 | 0.22 | - | ||
| 2022/4 | 8.15 | -30.11 | -10.36 | 39.98 | 9.71 | 29.49 | 0.2 | - | ||
| 2022/3 | 11.66 | 20.58 | 66.69 | 31.82 | 16.39 | 31.82 | 0.24 | 客戶需求增加 | ||
| 2022/2 | 9.67 | -7.74 | -3.06 | 20.16 | -0.9 | 28.87 | 0.26 | - | ||
| 2022/1 | 10.49 | 20.3 | 1.18 | 10.49 | 1.18 | 27.05 | 0.28 | - | ||
| 2021/12 | 8.72 | 11.0 | 61.21 | 93.89 | -34.15 | 24.06 | 0.25 | 本月營收較去年本月增加50%以上,主要是客戶需求增加 | ||
| 2021/11 | 7.85 | 4.73 | 106.44 | 85.17 | -37.9 | 21.91 | 0.28 | 本月營收較去年本月增加50%以上,主要是客戶需求增加 | ||
| 2021/10 | 7.5 | 14.17 | 71.91 | 77.32 | -42.02 | 21.25 | 0.29 | 本月營收較去年本月增加50%以上,主要是客戶需求增加 | ||
| 2021/9 | 6.57 | -8.63 | -60.99 | 69.83 | -45.87 | 20.61 | 0.16 | 本月營收較去年本月減少50%以上,主要是客戶需求減少 | ||
| 2021/8 | 7.19 | 4.81 | -49.49 | 63.26 | -43.6 | 19.68 | 0.17 | - | ||
| 2021/7 | 6.86 | 21.69 | -10.2 | 56.07 | -42.75 | 19.64 | 0.17 | - | ||
| 2021/6 | 5.63 | -21.19 | -63.89 | 49.22 | -45.5 | 21.88 | 0.12 | 本月營收較去年本月減少50%以上,主要是客戶需求減少 | ||
| 2021/5 | 7.15 | -21.38 | -54.37 | 43.58 | -41.66 | 23.24 | 0.11 | 本月營收較去年本月減少50%以上,主要是客戶需求減少 | ||
| 2021/4 | 9.09 | 29.96 | -57.99 | 36.43 | -38.28 | 26.07 | 0.1 | 本月營收較去年本月減少50%以上,主要是客戶需求減少 | ||
| 2021/3 | 7.0 | -29.87 | -55.88 | 27.34 | -26.88 | 27.34 | 0.1 | 本月營收較去年本月減少50%以上,主要是客戶需求減少 | ||
| 2021/2 | 9.98 | -3.7 | -16.67 | 20.34 | -5.51 | 25.75 | 0.11 | - | ||
| 2021/1 | 10.36 | 91.69 | 8.46 | 10.36 | 8.46 | 19.57 | 0.14 | - | ||
| 2020/12 | 5.41 | 42.15 | -49.77 | 142.58 | -25.89 | 13.57 | 0.12 | - | ||
| 2020/11 | 3.8 | -12.78 | -62.76 | 137.18 | -24.47 | 25.0 | 0.07 | 本月較去年同月減少50%以上,係客戶需求減少 | ||
| 2020/10 | 4.36 | -74.09 | -63.37 | 133.37 | -22.19 | 35.42 | 0.05 | 本月較去年同月減少50%以上,係客戶需求減少 | ||
| 2020/9 | 16.83 | 18.27 | -18.9 | 129.01 | -19.12 | 38.7 | 0.07 | - | ||
| 2020/8 | 14.23 | 86.37 | -29.57 | 112.18 | -19.15 | 37.47 | 0.07 | - | ||
| 2020/7 | 7.64 | -51.06 | -61.78 | 97.95 | -17.37 | 38.91 | 0.07 | 因客戶需求減少,本月營收較去年同期減少達50%以上. | ||
| 2020/6 | 15.6 | -0.43 | -21.05 | 90.32 | -8.37 | 52.92 | 0.11 | - | ||
| 2020/5 | 15.67 | -27.6 | -10.41 | 74.71 | -5.19 | 53.18 | 0.11 | - | ||
| 2020/4 | 21.65 | 36.46 | 34.67 | 59.04 | -3.7 | 49.49 | 0.12 | - | ||
| 2020/3 | 15.86 | 32.45 | 1.78 | 37.39 | -17.34 | 37.39 | 0.3 | - | ||
| 2020/2 | 11.98 | 25.34 | -20.41 | 21.53 | -27.4 | 32.29 | 0.35 | - | ||
| 2020/1 | 9.55 | -11.24 | -34.6 | 9.55 | -34.6 | 30.53 | 0.37 | - | ||
| 2019/12 | 10.76 | 5.4 | -23.83 | 192.4 | 41.42 | 32.88 | 0.17 | - | ||
| 2019/11 | 10.21 | -14.21 | -26.01 | 181.63 | 48.98 | 42.87 | 0.13 | - | ||
| 2019/10 | 11.9 | -42.64 | -12.02 | 171.42 | 58.56 | 52.87 | 0.1 | 本年累計營業收入淨額，較去年累計營業收入淨額成長，主要是客戶需求增加。 | ||
| 2019/9 | 20.76 | 2.72 | 56.03 | 159.52 | 68.66 | 60.94 | 0.12 | 本月營收較去年同期成長,主要是客戶需求增加 | ||
| 2019/8 | 20.21 | 1.11 | 58.84 | 138.76 | 70.73 | 59.95 | 0.12 | 本月營收較去年同期成長,主要是客戶需求增加 | ||
| 2019/7 | 19.98 | 1.1 | 62.19 | 118.55 | 72.93 | 57.24 | 0.13 | 本月營收較去年同期成長,主要是客戶需求增加 | ||
| 2019/6 | 19.76 | 12.98 | 62.99 | 98.57 | 75.28 | 53.33 | 0.16 | 本月營收較去年同期成長,主要是客戶需求增加 | ||
| 2019/5 | 17.49 | 8.82 | 47.38 | 78.81 | 78.66 | 0.0 | N/A | 本月營收較去年同期成長,主要是客戶需求增加 | ||
| 2019/4 | 16.07 | 3.14 | 37.82 | 61.31 | 90.18 | 0.0 | N/A | 本月營收較去年同期成長,主要是客戶需求增加 |
| 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) | 76 | 0.0 | -1.47 | 0 | -0.04 | 0 | 72.7 | -28.15 | 2.80 | -13.85 | -0.21 | 0 | -1.31 | 0 | -1.13 | 0 |
| 2022 (9) | 76 | 10.14 | 0.31 | -78.47 | 1.41 | -12.42 | 101.18 | 7.76 | 3.25 | -14.7 | 1.17 | -13.97 | 0.34 | -70.18 | 0.24 | -76.0 |
| 2021 (8) | 69 | 0.0 | 1.44 | 44.0 | 1.61 | 0.0 | 93.89 | -34.18 | 3.81 | 40.07 | 1.36 | -11.69 | 1.14 | 12.87 | 1.0 | 44.93 |
| 2020 (7) | 69 | 0.0 | 1.00 | 56.25 | 1.61 | -39.93 | 142.64 | -25.86 | 2.72 | 15.74 | 1.54 | -25.96 | 1.01 | 110.42 | 0.69 | 56.82 |
| 2019 (6) | 69 | 0.0 | 0.64 | 10.34 | 2.68 | 56.73 | 192.4 | 41.43 | 2.35 | -15.16 | 2.08 | 44.44 | 0.48 | -11.11 | 0.44 | 10.0 |
| 2018 (5) | 69 | 0.0 | 0.58 | 0 | 1.71 | 222.64 | 136.04 | 50.89 | 2.77 | 2.21 | 1.44 | 380.0 | 0.54 | 0 | 0.4 | 0 |
| 2017 (4) | 69 | -1.43 | -0.38 | 0 | 0.53 | -70.39 | 90.16 | -30.12 | 2.71 | -15.84 | 0.3 | -80.89 | -0.36 | 0 | -0.26 | 0 |
| 2016 (3) | 70 | -5.41 | 1.31 | 45.56 | 1.79 | 43.2 | 129.02 | 16.7 | 3.22 | -8.78 | 1.57 | 52.43 | 1.15 | 53.33 | 0.93 | 38.81 |
| 2015 (2) | 74 | 21.31 | 0.90 | -52.38 | 1.25 | -47.7 | 110.56 | -14.99 | 3.53 | -6.61 | 1.03 | -50.24 | 0.75 | -47.18 | 0.67 | -42.74 |
| 2014 (1) | 61 | 15.09 | 1.89 | 0 | 2.39 | 0 | 130.05 | 53.25 | 3.78 | 0 | 2.07 | 0 | 1.42 | 0 | 1.17 | 0 |
