- 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) | 59 | 0.0 | 0.0 | 0.31 | 234.78 | -55.71 | 0.49 | 800.0 | -48.42 | 0.45 | 221.43 | -82.69 | 5.76 | 36.82 | -16.16 | 27.91 | 14.29 | 7.64 | 0.34 | 525.0 | -45.16 | 0.19 | 246.15 | -53.66 | 4.09 | 205.68 | -39.23 | 3.23 | 201.89 | -46.17 | 13.58 | -28.45 | 334.09 |
| 23Q3 (19) | 59 | 0.0 | 0.0 | -0.23 | -291.67 | -128.05 | -0.07 | -131.82 | -108.43 | 0.14 | -61.11 | -92.63 | 4.21 | -9.66 | -37.63 | 24.42 | -4.87 | -15.12 | -0.08 | -260.0 | -112.5 | -0.13 | -285.71 | -127.08 | -3.87 | -2050.0 | -141.17 | -3.17 | -312.75 | -144.21 | -8.88 | -170.84 | -87.70 |
| 23Q2 (18) | 59 | 0.0 | 0.0 | 0.12 | -50.0 | -85.54 | 0.22 | -43.59 | -75.56 | 0.36 | 50.0 | -66.67 | 4.66 | -8.09 | -32.37 | 25.67 | -6.14 | -2.88 | 0.05 | -81.48 | -92.31 | 0.07 | -50.0 | -85.71 | -0.18 | -105.01 | -102.03 | 1.49 | -47.54 | -78.95 | -17.14 | -57.85 | -51.27 |
| 23Q1 (17) | 59 | 0.0 | 0.0 | 0.24 | -65.71 | -7.69 | 0.39 | -58.95 | 34.48 | 0.24 | -90.77 | -7.69 | 5.07 | -26.2 | 23.06 | 27.35 | 5.48 | -2.15 | 0.27 | -56.45 | 28.57 | 0.14 | -65.85 | -6.67 | 3.59 | -46.66 | -23.45 | 2.84 | -52.67 | -23.66 | -12.21 | -40.17 | -22.25 |
| 22Q4 (16) | 59 | 0.0 | 0.0 | 0.70 | -14.63 | 84.21 | 0.95 | 14.46 | 115.91 | 2.60 | 36.84 | 246.67 | 6.87 | 1.78 | -1.86 | 25.93 | -9.87 | 17.22 | 0.62 | -3.12 | 55.0 | 0.41 | -14.58 | 86.36 | 6.73 | -28.4 | 30.93 | 6.00 | -16.32 | 89.27 | -0.12 | -7.92 | 3.34 |
| 22Q3 (15) | 59 | 0.0 | 0.0 | 0.82 | -1.2 | 203.7 | 0.83 | -7.78 | 144.12 | 1.90 | 75.93 | 400.0 | 6.75 | -2.03 | 8.7 | 28.77 | 8.85 | 30.71 | 0.64 | -1.54 | 113.33 | 0.48 | -2.04 | 200.0 | 9.40 | 6.21 | 126.51 | 7.17 | 1.27 | 175.77 | 32.60 | 109.02 | 101.28 |
| 22Q2 (14) | 59 | 0.0 | 0.0 | 0.83 | 219.23 | 1975.0 | 0.90 | 210.34 | 1025.0 | 1.08 | 315.38 | 881.82 | 6.89 | 67.23 | 84.72 | 26.43 | -5.44 | 9.35 | 0.65 | 209.52 | 983.33 | 0.49 | 226.67 | 2350.0 | 8.85 | 88.7 | 953.57 | 7.08 | 90.32 | 956.72 | 13.05 | 93.82 | 88.12 |
| 22Q1 (13) | 59 | 0.0 | 0.0 | 0.26 | -31.58 | 333.33 | 0.29 | -34.09 | 866.67 | 0.26 | -65.33 | 333.33 | 4.12 | -41.14 | 27.55 | 27.95 | 26.36 | 1.3 | 0.21 | -47.5 | 600.0 | 0.15 | -31.82 | 275.0 | 4.69 | -8.75 | 219.05 | 3.72 | 17.35 | 217.95 | -14.21 | 4.58 | -2.34 |
| 21Q4 (12) | 59 | 0.0 | 0.0 | 0.38 | 40.74 | -26.92 | 0.44 | 29.41 | -36.23 | 0.75 | 97.37 | -16.67 | 7.0 | 12.72 | 28.44 | 22.12 | 0.5 | -17.8 | 0.4 | 33.33 | -14.89 | 0.22 | 37.5 | -29.03 | 5.14 | 23.86 | -23.96 | 3.17 | 21.92 | -44.09 | 39.60 | 307.87 | 177.21 |
| 21Q3 (11) | 59 | 0.0 | 0.0 | 0.27 | 575.0 | 17.39 | 0.34 | 325.0 | 25.93 | 0.38 | 245.45 | 0.0 | 6.21 | 66.49 | 50.73 | 22.01 | -8.94 | -13.79 | 0.3 | 400.0 | 50.0 | 0.16 | 700.0 | 14.29 | 4.15 | 394.05 | -6.95 | 2.60 | 288.06 | -21.92 | 40.98 | 270.83 | 245.83 |
| 21Q2 (10) | 59 | 0.0 | 0.0 | 0.04 | -33.33 | -55.56 | 0.08 | 166.67 | -33.33 | 0.11 | 83.33 | -21.43 | 3.73 | 15.48 | -1.32 | 24.17 | -12.4 | -9.64 | 0.06 | 100.0 | -33.33 | 0.02 | -50.0 | -66.67 | 0.84 | -42.86 | -60.19 | 0.67 | -42.74 | -54.11 | -12.62 | -60.89 | 35.51 |
| 21Q1 (9) | 59 | 0.0 | 0.0 | 0.06 | -88.46 | 20.0 | 0.03 | -95.65 | -57.14 | 0.06 | -93.33 | 20.0 | 3.23 | -40.73 | -24.36 | 27.59 | 2.53 | 5.83 | 0.03 | -93.62 | -40.0 | 0.04 | -87.1 | 33.33 | 1.47 | -78.25 | 56.38 | 1.17 | -79.37 | 67.14 | -4.22 | 18.82 | 29.95 |
| 20Q4 (8) | 59 | 0.0 | 9.26 | 0.52 | 126.09 | -11.86 | 0.69 | 155.56 | 9.52 | 0.90 | 136.84 | 1.12 | 5.45 | 32.28 | 3.61 | 26.91 | 5.41 | 14.36 | 0.47 | 135.0 | 30.56 | 0.31 | 121.43 | -3.12 | 6.76 | 51.57 | 15.16 | 5.67 | 70.27 | -6.74 | 20.64 | 140.82 | 140.28 |
| 20Q3 (7) | 59 | 0.0 | 0.0 | 0.23 | 155.56 | -32.35 | 0.27 | 125.0 | -38.64 | 0.38 | 171.43 | 26.67 | 4.12 | 8.99 | 5.64 | 25.53 | -4.56 | -9.53 | 0.2 | 122.22 | -23.08 | 0.14 | 133.33 | -30.0 | 4.46 | 111.37 | -12.72 | 3.33 | 128.08 | -34.83 | -1.25 | 117.78 | 98.22 |
| 20Q2 (6) | 59 | 0.0 | 0.0 | 0.09 | 80.0 | -10.0 | 0.12 | 71.43 | -29.41 | 0.14 | 180.0 | 255.56 | 3.78 | -11.48 | 14.55 | 26.75 | 2.61 | -4.67 | 0.09 | 80.0 | -10.0 | 0.06 | 100.0 | 0.0 | 2.11 | 124.47 | 13.44 | 1.46 | 108.57 | -21.51 | -15.15 | -5.77 | -8.73 |
| 20Q1 (5) | 59 | 9.26 | 55.26 | 0.05 | -91.53 | 118.52 | 0.07 | -88.89 | 150.0 | 0.05 | -94.38 | 118.52 | 4.27 | -18.82 | 56.99 | 26.07 | 10.79 | -4.85 | 0.05 | -86.11 | 155.56 | 0.03 | -90.62 | 130.0 | 0.94 | -83.99 | 124.54 | 0.70 | -88.49 | 118.28 | - | - | 0.00 |
| 19Q4 (4) | 54 | -8.47 | 0.0 | 0.59 | 73.53 | 0.0 | 0.63 | 43.18 | 0.0 | 0.89 | 196.67 | 0.0 | 5.26 | 34.87 | 0.0 | 23.53 | -16.62 | 0.0 | 0.36 | 38.46 | 0.0 | 0.32 | 60.0 | 0.0 | 5.87 | 14.87 | 0.0 | 6.08 | 18.98 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 59 | 0.0 | 0.0 | 0.34 | 240.0 | 0.0 | 0.44 | 158.82 | 0.0 | 0.30 | 433.33 | 0.0 | 3.9 | 18.18 | 0.0 | 28.22 | 0.57 | 0.0 | 0.26 | 160.0 | 0.0 | 0.2 | 233.33 | 0.0 | 5.11 | 174.73 | 0.0 | 5.11 | 174.73 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 59 | 55.26 | 0.0 | 0.10 | 137.04 | 0.0 | 0.17 | 221.43 | 0.0 | -0.09 | 66.67 | 0.0 | 3.3 | 21.32 | 0.0 | 28.06 | 2.41 | 0.0 | 0.1 | 211.11 | 0.0 | 0.06 | 160.0 | 0.0 | 1.86 | 148.56 | 0.0 | 1.86 | 148.56 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 38 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 27.40 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -3.83 | 0.0 | 0.0 | -3.83 | 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 | 1.49 | 7.89 | -8.75 | 4.23 | -16.58 | 4.23 | N/A | - | ||
| 2024/2 | 1.38 | 1.07 | -4.33 | 2.74 | -20.29 | 4.46 | N/A | - | ||
| 2024/1 | 1.36 | -20.87 | -31.79 | 1.36 | -31.79 | 5.28 | N/A | - | ||
| 2023/12 | 1.72 | -21.33 | -11.58 | 19.69 | -20.04 | 5.76 | 1.14 | - | ||
| 2023/11 | 2.19 | 18.68 | -10.28 | 17.97 | -20.77 | 5.67 | 1.16 | - | ||
| 2023/10 | 1.85 | 12.57 | -25.57 | 15.78 | -22.03 | 4.96 | 1.32 | - | ||
| 2023/9 | 1.64 | 10.98 | -29.57 | 13.94 | -21.54 | 4.21 | 1.7 | - | ||
| 2023/8 | 1.48 | 34.96 | -39.45 | 12.3 | -20.33 | 4.08 | 1.75 | - | ||
| 2023/7 | 1.09 | -27.62 | -44.87 | 10.82 | -16.74 | 4.2 | 1.7 | - | ||
| 2023/6 | 1.51 | -4.94 | -37.08 | 9.73 | -11.67 | 4.66 | 1.56 | - | ||
| 2023/5 | 1.59 | 2.13 | -24.97 | 8.21 | -4.58 | 4.78 | 1.52 | - | ||
| 2023/4 | 1.56 | -4.4 | -34.21 | 6.62 | 2.07 | 4.63 | 1.57 | - | ||
| 2023/3 | 1.63 | 13.12 | -9.13 | 5.07 | 22.9 | 5.07 | 1.52 | - | ||
| 2023/2 | 1.44 | -27.93 | 56.15 | 3.44 | 47.56 | 5.39 | 1.43 | 二月份相較去年同期未受到農曆春節假期影響 | ||
| 2023/1 | 2.0 | 2.56 | 41.93 | 2.0 | 41.93 | 6.39 | 1.21 | - | ||
| 2022/12 | 1.95 | -20.17 | -32.73 | 24.63 | 22.14 | 6.87 | 1.24 | - | ||
| 2022/11 | 2.44 | -1.54 | 0.37 | 22.68 | 31.34 | 7.25 | 1.18 | - | ||
| 2022/10 | 2.48 | 6.52 | 48.22 | 20.24 | 36.41 | 7.25 | 1.18 | - | ||
| 2022/9 | 2.33 | -4.59 | -0.71 | 17.76 | 34.91 | 6.75 | 1.38 | - | ||
| 2022/8 | 2.44 | 22.88 | 18.25 | 15.44 | 42.63 | 6.83 | 1.37 | - | ||
| 2022/7 | 1.99 | -17.38 | 10.32 | 13.0 | 48.37 | 6.51 | 1.43 | - | ||
| 2022/6 | 2.4 | 13.33 | 82.96 | 11.01 | 58.2 | 6.89 | 1.18 | 客戶訂單量增加及六月份持續改善缺料情況，營收相對去年成長。 | ||
| 2022/5 | 2.12 | -10.43 | 64.84 | 8.61 | 52.44 | 6.28 | 1.29 | 五月份持續改善缺料情況，營收相對去年成長。 | ||
| 2022/4 | 2.37 | 32.04 | 109.25 | 6.49 | 48.79 | 5.08 | 1.59 | 四月份料況相對緩解,加大出貨力道以消化前線訂單需求。 | ||
| 2022/3 | 1.79 | 94.4 | 45.86 | 4.12 | 27.61 | 4.12 | 2.18 | - | ||
| 2022/2 | 0.92 | -34.5 | 22.69 | 2.33 | 16.41 | 5.23 | 1.72 | - | ||
| 2022/1 | 1.41 | -51.38 | 12.63 | 1.41 | 12.63 | 6.74 | 1.33 | - | ||
| 2021/12 | 2.9 | 19.11 | 24.71 | 20.17 | 14.48 | 7.0 | 1.1 | - | ||
| 2021/11 | 2.43 | 45.39 | 37.79 | 17.27 | 12.93 | 6.45 | 1.2 | - | ||
| 2021/10 | 1.67 | -28.64 | 22.34 | 14.84 | 9.69 | 6.08 | 1.27 | - | ||
| 2021/9 | 2.34 | 13.62 | 32.48 | 13.17 | 8.27 | 6.21 | 1.26 | - | ||
| 2021/8 | 2.06 | 14.65 | 78.69 | 10.82 | 4.15 | 5.18 | 1.51 | 中國大陸客戶旺季提前拉貨 | ||
| 2021/7 | 1.8 | 37.0 | 50.27 | 8.76 | -5.16 | 4.4 | 1.78 | 中國大陸客戶旺季提前拉貨 | ||
| 2021/6 | 1.31 | 2.11 | -15.4 | 6.96 | -13.42 | 3.73 | 1.65 | - | ||
| 2021/5 | 1.29 | 13.68 | 19.17 | 5.65 | -12.94 | 3.65 | 1.69 | - | ||
| 2021/4 | 1.13 | -7.95 | -1.07 | 4.36 | -19.35 | 3.11 | 1.98 | - | ||
| 2021/3 | 1.23 | 63.53 | -10.41 | 3.23 | -24.25 | 3.23 | 1.59 | - | ||
| 2021/2 | 0.75 | -39.87 | -30.73 | 2.0 | -30.82 | 4.32 | 1.19 | - | ||
| 2021/1 | 1.25 | -46.17 | -30.86 | 1.25 | -30.86 | 5.34 | 0.96 | - | ||
| 2020/12 | 2.32 | 31.6 | 59.27 | 17.61 | 16.09 | 5.45 | 0.9 | 主要因為中國大陸客戶出貨大幅增加。 | ||
| 2020/11 | 1.76 | 29.09 | -21.1 | 15.29 | 11.5 | 4.9 | 1.0 | - | ||
| 2020/10 | 1.37 | -22.73 | -12.46 | 13.53 | 17.85 | 4.29 | 1.14 | - | ||
| 2020/9 | 1.77 | 53.25 | 24.52 | 12.16 | 22.63 | 4.12 | 1.18 | - | ||
| 2020/8 | 1.15 | -3.57 | -11.84 | 10.39 | 22.31 | 3.9 | 1.25 | - | ||
| 2020/7 | 1.2 | -22.88 | 2.25 | 9.24 | 28.53 | 3.83 | 1.27 | - | ||
| 2020/6 | 1.55 | 43.85 | 9.47 | 8.04 | 33.65 | 3.78 | 1.27 | - | ||
| 2020/5 | 1.08 | -5.62 | 6.49 | 6.49 | 41.11 | 3.59 | 1.33 | - | ||
| 2020/4 | 1.14 | -16.64 | 31.9 | 5.41 | 50.9 | 3.6 | 1.33 | 累計營收增加，主係亞太地區客戶出貨升溫, 同時非常態性標案出貨亦增加所致 | ||
| 2020/3 | 1.37 | 26.43 | 41.31 | 4.27 | 56.96 | 4.27 | 1.1 | 主係亞太地區客戶出貨升溫, 同時非常態性標案出貨亦增加所致 | ||
| 2020/2 | 1.09 | -39.98 | 84.93 | 2.89 | 65.66 | 4.35 | 1.08 | 主係增加非常態性標案出貨, 及去年同期有農曆春節假期故本月工作天數較多 | ||
| 2020/1 | 1.81 | 24.01 | 55.9 | 1.81 | 55.9 | 5.5 | 0.85 | 主係109年1月增加非常態標案出貨 | ||
| 2019/12 | 1.46 | -34.81 | -14.23 | 15.17 | 33.14 | 5.26 | 0.89 | - | ||
| 2019/11 | 2.24 | 43.23 | 87.45 | 13.72 | 41.45 | 5.22 | 0.89 | 中國擴大內需加單 | ||
| 2019/10 | 1.56 | 9.9 | 37.24 | 11.48 | 34.99 | 4.29 | 1.09 | - | ||
| 2019/9 | 1.42 | 8.5 | 16.62 | 9.92 | 34.64 | 3.9 | 0.98 | - | ||
| 2019/8 | 1.31 | 11.83 | 14.9 | 8.5 | 38.21 | 3.9 | 0.98 | - | ||
| 2019/7 | 1.17 | -17.43 | 37.3 | 7.19 | 43.52 | 3.6 | 1.06 | - | ||
| 2019/6 | 1.42 | 39.93 | 98.41 | 6.02 | 44.79 | 3.3 | 0.99 | 係因新客戶下單積極，對營收產生貢獻所致。 | ||
| 2019/5 | 1.01 | 16.89 | 89.97 | 4.6 | 33.65 | 0.0 | N/A | 因新客戶的訂單及舊客戶新產品訂單陸續量產出貨所致。 | ||
| 2019/4 | 0.87 | -10.7 | 15.38 | 3.58 | 23.32 | 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) | 59 | 0.0 | 0.45 | -82.56 | 1.02 | -65.77 | 19.69 | -20.06 | 26.49 | -2.57 | 0.58 | -72.64 | 0.25 | -86.84 | 0.27 | -82.47 |
| 2022 (9) | 59 | 0.0 | 2.58 | 244.0 | 2.98 | 220.43 | 24.63 | 22.11 | 27.19 | 16.5 | 2.12 | 168.35 | 1.9 | 171.43 | 1.54 | 242.22 |
| 2021 (8) | 59 | 0.0 | 0.75 | -16.67 | 0.93 | -18.42 | 20.17 | 14.54 | 23.34 | -11.42 | 0.79 | -2.47 | 0.7 | 4.48 | 0.45 | -15.09 |
| 2020 (7) | 59 | 9.26 | 0.90 | 1.12 | 1.14 | 5.56 | 17.61 | 16.08 | 26.35 | -0.23 | 0.81 | 28.57 | 0.67 | 42.55 | 0.53 | 10.42 |
| 2019 (6) | 54 | 116.0 | 0.89 | 0 | 1.08 | 0 | 15.17 | 34.01 | 26.41 | 12.67 | 0.63 | 0 | 0.47 | 0 | 0.48 | 0 |
| 2018 (5) | 25 | 8.7 | -2.45 | 0 | -0.98 | 0 | 11.32 | 12.64 | 23.44 | -1.1 | -0.62 | 0 | -0.66 | 0 | -0.62 | 0 |
| 2017 (4) | 23 | 15.0 | -3.65 | 0 | -0.97 | 0 | 10.05 | -21.97 | 23.70 | -18.58 | -0.62 | 0 | -0.87 | 0 | -0.82 | 0 |
| 2016 (3) | 20 | 0.0 | 3.11 | -47.64 | 1.41 | -32.21 | 12.88 | -2.94 | 29.11 | -2.54 | 1.01 | -33.55 | 0.88 | -43.23 | 0.7 | -44.44 |
| 2015 (2) | 20 | 0.0 | 5.94 | 64.09 | 2.08 | 123.66 | 13.27 | 30.87 | 29.87 | 6.34 | 1.52 | 120.29 | 1.55 | 74.16 | 1.26 | 68.0 |
| 2014 (1) | 20 | 11.11 | 3.62 | 16.4 | 0.93 | -13.08 | 10.14 | 4.75 | 28.09 | 0 | 0.69 | -5.48 | 0.89 | 36.92 | 0.75 | 36.36 |
