- 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) | 82 | 0.0 | 2.5 | -0.51 | -183.33 | -183.61 | -0.57 | -147.83 | -18.75 | -0.59 | -637.5 | -290.32 | 0.86 | -14.85 | 3.61 | 24.68 | 0.78 | 153.65 | -0.19 | -11.76 | 38.71 | -0.42 | -180.0 | -185.71 | -16.94 | -30.91 | -124.76 | -48.16 | -241.56 | -182.72 | -7.92 | -91.67 | -598.91 |
| 23Q3 (19) | 82 | 1.23 | 2.5 | -0.18 | 0 | 41.94 | -0.23 | -1050.0 | 41.03 | -0.08 | -180.0 | 73.33 | 1.01 | -0.98 | 21.69 | 24.49 | -12.32 | 76.19 | -0.17 | -240.0 | 34.62 | -0.15 | 0 | 40.0 | -12.94 | -439.17 | 44.44 | -14.10 | -1115.52 | 53.83 | 4.35 | -50.00 | -476.64 |
| 23Q2 (18) | 81 | 0.0 | 2.53 | 0.00 | -100.0 | 100.0 | -0.02 | 96.72 | 87.5 | 0.10 | 11.11 | 900.0 | 1.02 | 9.68 | -15.0 | 27.93 | -5.74 | -5.86 | -0.05 | 66.67 | 28.57 | 0 | -100.0 | 100.0 | -2.40 | -105.28 | -7900.0 | -1.16 | -115.57 | 76.13 | 10.87 | -92.62 | 34.82 |
| 23Q1 (17) | 81 | 1.25 | 2.53 | 0.09 | -85.25 | 0.0 | -0.61 | -27.08 | 0 | 0.09 | -70.97 | 0.0 | 0.93 | 12.05 | -45.93 | 29.63 | 204.52 | -12.6 | -0.15 | 51.61 | -215.38 | 0.08 | -83.67 | 14.29 | 45.42 | -33.62 | 297.38 | 7.45 | -87.2 | 83.95 | 6.03 | 105.76 | -25.08 |
| 22Q4 (16) | 80 | 0.0 | 1.27 | 0.61 | 296.77 | 41.86 | -0.48 | -23.08 | -2300.0 | 0.31 | 203.33 | -40.38 | 0.83 | 0.0 | -62.78 | 9.73 | -30.0 | -74.88 | -0.31 | -19.23 | -234.78 | 0.49 | 296.0 | 44.12 | 68.42 | 393.77 | 158.87 | 58.22 | 290.64 | 280.52 | -15.41 | -23.05 | -83.41 |
| 22Q3 (15) | 80 | 1.27 | 1.27 | -0.31 | -342.86 | -1650.0 | -0.39 | -143.75 | -550.0 | -0.30 | -3100.0 | -433.33 | 0.83 | -30.83 | -50.89 | 13.90 | -53.15 | -57.83 | -0.26 | -271.43 | -471.43 | -0.25 | -316.67 | -2600.0 | -23.29 | -77533.33 | -409.3 | -30.54 | -528.4 | -3692.94 | -30.53 | -260.32 | -71.88 |
| 22Q2 (14) | 79 | 0.0 | 0.0 | -0.07 | -177.78 | -146.67 | -0.16 | 0 | -223.08 | 0.01 | -88.89 | -85.71 | 1.2 | -30.23 | -44.7 | 29.67 | -12.48 | -25.06 | -0.07 | -153.85 | -128.0 | -0.06 | -185.71 | -150.0 | -0.03 | -100.26 | -100.24 | -4.86 | -220.0 | -187.25 | -26.55 | -128.43 | 50.00 |
| 22Q1 (13) | 79 | 0.0 | 0.0 | 0.09 | -79.07 | 212.5 | 0.00 | 100.0 | 100.0 | 0.09 | -82.69 | 212.5 | 1.72 | -22.87 | -9.95 | 33.90 | -12.49 | 1.35 | 0.13 | -43.48 | 160.0 | 0.07 | -79.41 | 216.67 | 11.43 | -56.75 | 193.83 | 4.05 | -73.53 | 220.9 | 4.54 | 985.47 | 83.34 |
| 21Q4 (12) | 79 | 0.0 | 0.0 | 0.43 | 2050.0 | 960.0 | -0.02 | 66.67 | -122.22 | 0.52 | 477.78 | 173.24 | 2.23 | 31.95 | 4.69 | 38.74 | 17.54 | -2.76 | 0.23 | 228.57 | -14.81 | 0.34 | 3300.0 | 950.0 | 26.43 | 251.0 | 267.59 | 15.30 | 1700.0 | 888.66 | 4.91 | 981.66 | -39.74 |
| 21Q3 (11) | 79 | 0.0 | 0.0 | 0.02 | -86.67 | 133.33 | -0.06 | -146.15 | -50.0 | 0.09 | 28.57 | 113.85 | 1.69 | -22.12 | -7.65 | 32.96 | -16.75 | -9.75 | 0.07 | -72.0 | -41.67 | 0.01 | -91.67 | 120.0 | 7.53 | -38.53 | 38.17 | 0.85 | -84.74 | 133.86 | -4.26 | 100.41 | 41.92 |
| 21Q2 (10) | 79 | 0.0 | 5.33 | 0.15 | 287.5 | 314.29 | 0.13 | 230.0 | 316.67 | 0.07 | 187.5 | 111.67 | 2.17 | 13.61 | 13.61 | 39.59 | 18.36 | 20.15 | 0.25 | 400.0 | 212.5 | 0.12 | 300.0 | 340.0 | 12.25 | 214.91 | 169.82 | 5.57 | 266.27 | 303.28 | 1.64 | 113.75 | 9.44 |
| 21Q1 (9) | 79 | 0.0 | 0.0 | -0.08 | -60.0 | 84.91 | -0.10 | -211.11 | 80.77 | -0.08 | 88.73 | 84.91 | 1.91 | -10.33 | 96.91 | 33.45 | -16.04 | 270.84 | 0.05 | -81.48 | 113.51 | -0.06 | -50.0 | 85.71 | 3.89 | -45.9 | 110.37 | -3.35 | -72.68 | 92.25 | 3.03 | -21.66 | 56.94 |
| 20Q4 (8) | 79 | 0.0 | 0.0 | -0.05 | 16.67 | 96.3 | 0.09 | 325.0 | 119.57 | -0.71 | -9.23 | 71.6 | 2.13 | 16.39 | 42.95 | 39.84 | 9.09 | 74.28 | 0.27 | 125.0 | 187.1 | -0.04 | 20.0 | 96.26 | 7.19 | 31.93 | 110.73 | -1.94 | 22.71 | 97.29 | 6.10 | 15.48 | 179.16 |
| 20Q3 (7) | 79 | 5.33 | 0.0 | -0.06 | 14.29 | 88.89 | -0.04 | 33.33 | 93.22 | -0.65 | -8.33 | 42.98 | 1.83 | -4.19 | 30.71 | 36.52 | 10.83 | 163.68 | 0.12 | 50.0 | 135.29 | -0.05 | 0.0 | 88.37 | 5.45 | 20.04 | 125.54 | -2.51 | 8.39 | 91.76 | 46.36 | 50.54 | 60.89 |
| 20Q2 (6) | 75 | -5.06 | -5.06 | -0.07 | 86.79 | 84.09 | -0.06 | 88.46 | 86.96 | -0.60 | -13.21 | 0.0 | 1.91 | 96.91 | 33.57 | 32.95 | 265.3 | 96.95 | 0.08 | 121.62 | 128.57 | -0.05 | 88.1 | 85.71 | 4.54 | 112.1 | 125.28 | -2.74 | 93.66 | 88.64 | 31.00 | 73.77 | 37.71 |
| 20Q1 (5) | 79 | 0.0 | 0.0 | -0.53 | 60.74 | -211.76 | -0.52 | -13.04 | -136.36 | -0.53 | 78.8 | -211.76 | 0.97 | -34.9 | -14.91 | 9.02 | -60.54 | 23.9 | -0.37 | -19.35 | -236.36 | -0.42 | 60.75 | -223.08 | -37.51 | 44.0 | -607.74 | -43.20 | 39.71 | -272.41 | - | - | 0.00 |
| 19Q4 (4) | 79 | 0.0 | 0.0 | -1.35 | -150.0 | 0.0 | -0.46 | 22.03 | 0.0 | -2.50 | -119.3 | 0.0 | 1.49 | 6.43 | 0.0 | 22.86 | 65.05 | 0.0 | -0.31 | 8.82 | 0.0 | -1.07 | -148.84 | 0.0 | -66.98 | -213.87 | 0.0 | -71.65 | -135.3 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 79 | 0.0 | 0.0 | -0.54 | -22.73 | 0.0 | -0.59 | -28.26 | 0.0 | -1.14 | -90.0 | 0.0 | 1.4 | -2.1 | 0.0 | 13.85 | -17.21 | 0.0 | -0.34 | -21.43 | 0.0 | -0.43 | -22.86 | 0.0 | -21.34 | -18.82 | 0.0 | -30.45 | -26.19 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 79 | 0.0 | 0.0 | -0.44 | -158.82 | 0.0 | -0.46 | -109.09 | 0.0 | -0.60 | -252.94 | 0.0 | 1.43 | 25.44 | 0.0 | 16.73 | 129.81 | 0.0 | -0.28 | -154.55 | 0.0 | -0.35 | -169.23 | 0.0 | -17.96 | -238.87 | 0.0 | -24.13 | -108.02 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 79 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 7.28 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -5.30 | 0.0 | 0.0 | -11.60 | 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 | 0.34 | 122.1 | -6.09 | 0.81 | -12.61 | 0.81 | N/A | - | ||
| 2024/2 | 0.15 | -52.72 | -54.38 | 0.47 | -16.74 | 0.78 | N/A | 受到農曆春節工作天數減少影響 | ||
| 2024/1 | 0.32 | 4.52 | 36.53 | 0.32 | 36.53 | 0.94 | N/A | - | ||
| 2023/12 | 0.31 | -1.77 | -4.79 | 3.82 | -16.49 | 0.89 | 0.25 | - | ||
| 2023/11 | 0.31 | 17.72 | 29.05 | 3.51 | -17.38 | 0.86 | 0.26 | - | ||
| 2023/10 | 0.27 | -5.55 | 1.36 | 3.2 | -20.2 | 0.87 | 0.25 | - | ||
| 2023/9 | 0.28 | -12.58 | 12.15 | 2.93 | -21.71 | 0.98 | 0.07 | - | ||
| 2023/8 | 0.32 | -14.14 | 43.45 | 2.65 | -24.15 | 1.07 | 0.07 | - | ||
| 2023/7 | 0.38 | 0.19 | 7.32 | 2.33 | -28.81 | 1.1 | 0.06 | - | ||
| 2023/6 | 0.38 | 7.79 | -4.58 | 1.95 | -33.15 | 1.02 | 0.04 | - | ||
| 2023/5 | 0.35 | 17.08 | -3.01 | 1.58 | -37.6 | 1.01 | 0.04 | - | ||
| 2023/4 | 0.3 | -17.45 | -33.26 | 1.23 | -43.33 | 0.99 | 0.04 | - | ||
| 2023/3 | 0.36 | 7.88 | -50.98 | 0.93 | -45.94 | 0.93 | 0.04 | 本月營收減少主要為客戶調節庫存導致出貨減少所致。 | ||
| 2023/2 | 0.33 | 41.51 | -19.68 | 0.57 | -42.17 | 0.89 | 0.04 | - | ||
| 2023/1 | 0.24 | -27.11 | -58.58 | 0.24 | -58.58 | 0.8 | 0.05 | 本月營收減少主要為客戶調節庫存導致出貨減少及春節休假所致。 | ||
| 2022/12 | 0.32 | 33.14 | -62.24 | 4.58 | -42.77 | 0.83 | 0.06 | 本月營收減少主要為客戶調節庫存導致出貨減少。 | ||
| 2022/11 | 0.24 | -7.53 | -68.69 | 4.25 | -40.44 | 0.76 | 0.07 | 本月營收減少主要為客戶調節庫存導致出貨減少。 | ||
| 2022/10 | 0.26 | 4.5 | -55.61 | 4.01 | -36.98 | 0.74 | 0.07 | 本月營收減少主要為客戶調節庫存導致出貨減少。 | ||
| 2022/9 | 0.25 | 11.8 | -50.94 | 3.75 | -35.07 | 0.83 | 0.05 | 本月營收減少主要為四川政府因疫情封控停工影響出貨 | ||
| 2022/8 | 0.23 | -35.76 | -60.11 | 3.49 | -33.52 | 0.97 | 0.04 | 本月營收因四川停電及客戶調節庫存導致出貨減少。 | ||
| 2022/7 | 0.35 | -10.91 | -42.92 | 3.27 | -30.33 | 1.1 | 0.04 | - | ||
| 2022/6 | 0.39 | 9.56 | -26.06 | 2.92 | -28.43 | 1.2 | 0.05 | - | ||
| 2022/5 | 0.36 | -19.43 | -53.82 | 2.53 | -28.79 | 1.54 | 0.04 | 本月營收因大陸封控，導致物流受阻所致。 | ||
| 2022/4 | 0.45 | -39.37 | -48.08 | 2.17 | -21.76 | 1.6 | 0.04 | - | ||
| 2022/3 | 0.74 | 76.76 | -0.96 | 1.72 | -9.94 | 1.72 | 0.02 | - | ||
| 2022/2 | 0.42 | -27.03 | -2.21 | 0.99 | -15.64 | 1.84 | 0.02 | - | ||
| 2022/1 | 0.57 | -33.53 | -23.32 | 0.57 | -23.32 | 2.2 | 0.02 | - | ||
| 2021/12 | 0.86 | 10.37 | 12.01 | 8.0 | 16.82 | 2.23 | 0.02 | - | ||
| 2021/11 | 0.78 | 31.12 | 12.32 | 7.14 | 17.43 | 1.88 | 0.02 | - | ||
| 2021/10 | 0.59 | 15.49 | -12.48 | 6.36 | 18.08 | 1.67 | 0.02 | - | ||
| 2021/9 | 0.51 | -9.09 | -14.94 | 5.77 | 22.48 | 1.69 | 0.07 | - | ||
| 2021/8 | 0.56 | -8.07 | -6.23 | 5.26 | 27.97 | 1.71 | 0.06 | - | ||
| 2021/7 | 0.61 | 15.39 | -2.17 | 4.69 | 33.84 | 1.92 | 0.06 | - | ||
| 2021/6 | 0.53 | -31.57 | -5.95 | 4.08 | 41.7 | 2.17 | 0.05 | - | ||
| 2021/5 | 0.78 | -9.42 | 13.89 | 3.55 | 53.36 | 2.38 | 0.05 | 本年營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2021/4 | 0.86 | 15.64 | 30.27 | 2.77 | 69.89 | 2.03 | 0.05 | 本月營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2021/3 | 0.74 | 74.54 | 44.38 | 1.91 | 96.77 | 1.91 | 0.06 | 本月營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2021/2 | 0.43 | -42.79 | 215.81 | 1.17 | 155.72 | 1.93 | 0.06 | 本月營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2021/1 | 0.74 | -2.9 | 130.62 | 0.74 | 130.62 | 2.2 | 0.05 | 本月營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2020/12 | 0.77 | 10.67 | 60.77 | 6.85 | 25.16 | 2.13 | 0.05 | 本月營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2020/11 | 0.69 | 2.16 | 34.36 | 6.08 | 21.77 | 1.97 | 0.05 | - | ||
| 2020/10 | 0.68 | 12.24 | 34.45 | 5.39 | 20.32 | 1.88 | 0.05 | - | ||
| 2020/9 | 0.6 | 0.21 | 32.26 | 4.71 | 18.53 | 1.83 | 0.05 | - | ||
| 2020/8 | 0.6 | -4.09 | 31.51 | 4.11 | 16.75 | 1.8 | 0.06 | - | ||
| 2020/7 | 0.63 | 10.93 | 30.09 | 3.51 | 14.54 | 1.88 | 0.05 | - | ||
| 2020/6 | 0.57 | -17.12 | 22.7 | 2.88 | 11.63 | 1.91 | 0.04 | - | ||
| 2020/5 | 0.68 | 3.6 | 41.01 | 2.31 | 9.22 | 1.86 | 0.04 | - | ||
| 2020/4 | 0.66 | 28.16 | 35.88 | 1.63 | -0.19 | 1.31 | 0.06 | - | ||
| 2020/3 | 0.51 | 281.79 | 33.05 | 0.97 | -15.43 | 0.97 | 0.06 | - | ||
| 2020/2 | 0.13 | -58.22 | -63.29 | 0.46 | -40.02 | 0.93 | 0.06 | 因中國大陸廠區受到新型冠狀肺炎疫情延燒推遲復工等影響，致營收較去年同期減少。 | ||
| 2020/1 | 0.32 | -32.31 | -18.39 | 0.32 | -18.39 | 1.31 | 0.05 | - | ||
| 2019/12 | 0.48 | -7.49 | 15.72 | 5.47 | -4.65 | 1.49 | 0.06 | - | ||
| 2019/11 | 0.51 | 2.23 | 6.14 | 4.99 | -6.23 | 1.47 | 0.06 | - | ||
| 2019/10 | 0.5 | 10.41 | 30.08 | 4.48 | -7.47 | 1.42 | 0.06 | - | ||
| 2019/9 | 0.46 | -0.35 | -2.77 | 3.97 | -10.73 | 1.4 | 0.06 | - | ||
| 2019/8 | 0.46 | -5.13 | -29.28 | 3.52 | -11.67 | 1.4 | 0.06 | - | ||
| 2019/7 | 0.48 | 4.64 | -13.22 | 3.06 | -8.25 | 1.43 | 0.06 | - | ||
| 2019/6 | 0.46 | -4.76 | 4.13 | 2.58 | -7.26 | 1.43 | 0.07 | - | ||
| 2019/5 | 0.48 | -0.16 | -5.62 | 2.12 | -9.41 | 0.0 | N/A | - | ||
| 2019/4 | 0.48 | 25.5 | 2.34 | 1.63 | -10.48 | 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) | 82 | 2.5 | -0.59 | 0 | -1.43 | 0 | 3.83 | -16.19 | 26.70 | 7.7 | -0.57 | 0 | 0.12 | -78.95 | -0.48 | 0 |
| 2022 (9) | 80 | 1.27 | 0.31 | -40.38 | -1.01 | 0 | 4.57 | -42.88 | 24.79 | -32.04 | -0.51 | 0 | 0.57 | -46.23 | 0.25 | -39.02 |
| 2021 (8) | 79 | 0.0 | 0.52 | 0 | -0.05 | 0 | 8.0 | 16.79 | 36.48 | 11.7 | 0.61 | 510.0 | 1.06 | 0 | 0.41 | 0 |
| 2020 (7) | 79 | 0.0 | -0.71 | 0 | -0.52 | 0 | 6.85 | 25.23 | 32.66 | 108.16 | 0.1 | 0 | -0.02 | 0 | -0.56 | 0 |
| 2019 (6) | 79 | 0.0 | -2.50 | 0 | -1.71 | 0 | 5.47 | -5.03 | 15.69 | 503.46 | -1.05 | 0 | -1.62 | 0 | -1.97 | 0 |
| 2018 (5) | 79 | 0.0 | -4.27 | 0 | -3.91 | 0 | 5.76 | -13.25 | 2.60 | -45.49 | -2.82 | 0 | -2.99 | 0 | -3.38 | 0 |
| 2017 (4) | 79 | -3.66 | -3.09 | 0 | -2.87 | 0 | 6.64 | -21.14 | 4.77 | -71.61 | -1.94 | 0 | -2.02 | 0 | -2.43 | 0 |
| 2016 (3) | 82 | -4.65 | -5.09 | 0 | -4.10 | 0 | 8.42 | -28.76 | 16.80 | -27.4 | -2.82 | 0 | -3.62 | 0 | -4.16 | 0 |
| 2015 (2) | 86 | 1.18 | -1.98 | 0 | -2.34 | 0 | 11.82 | -6.56 | 23.14 | 30.88 | -1.58 | 0 | -1.36 | 0 | -1.69 | 0 |
| 2014 (1) | 85 | 0.0 | -2.92 | 0 | -2.48 | 0 | 12.65 | -12.58 | 17.68 | 0 | -1.76 | 0 | -2.21 | 0 | -2.48 | 0 |
