- 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) | 93 | 0.0 | 0.0 | -0.07 | 46.15 | 41.67 | 0.01 | 150.0 | 200.0 | -0.75 | -10.29 | 25.0 | 2.29 | -10.55 | -14.55 | 12.15 | 11.16 | 2.62 | 0.01 | 125.0 | 0 | -0.06 | 50.0 | 45.45 | -2.57 | 55.38 | 33.25 | -2.74 | 40.43 | 32.51 | 12.45 | 49.86 | 120.45 |
| 23Q3 (19) | 93 | 0.0 | 0.0 | -0.13 | 53.57 | -116.67 | -0.02 | 90.91 | 33.33 | -0.68 | -21.43 | 22.73 | 2.56 | 35.45 | -2.66 | 10.93 | 180.98 | 9.96 | -0.04 | 80.95 | -100.0 | -0.12 | 53.85 | -100.0 | -5.76 | 59.86 | -232.95 | -4.60 | 66.76 | -120.1 | 13.60 | 26.79 | 40.45 |
| 23Q2 (18) | 93 | 0.0 | 0.0 | -0.28 | 0.0 | 34.88 | -0.22 | -10.0 | 40.54 | -0.56 | -100.0 | 31.71 | 1.89 | -8.25 | 4.42 | 3.89 | -29.66 | 215.43 | -0.21 | -16.67 | 38.24 | -0.26 | 0.0 | 35.0 | -14.35 | -16.86 | 34.02 | -13.84 | -11.25 | 37.18 | -15.69 | -66.67 | -955.00 |
| 23Q1 (17) | 93 | 0.0 | 0.0 | -0.28 | -133.33 | 28.21 | -0.20 | -1900.0 | 42.86 | -0.28 | 72.0 | 28.21 | 2.06 | -23.13 | -2.37 | 5.53 | -53.29 | 270.15 | -0.18 | 0 | 47.06 | -0.26 | -136.36 | 27.78 | -12.28 | -218.96 | 30.11 | -12.44 | -206.4 | 27.76 | -10.62 | -116.67 | -916.66 |
| 22Q4 (16) | 93 | 0.0 | 0.0 | -0.12 | -100.0 | -500.0 | -0.01 | 66.67 | -133.33 | -1.00 | -13.64 | -5100.0 | 2.68 | 1.9 | -21.87 | 11.84 | 19.11 | 11.17 | 0 | 100.0 | -100.0 | -0.11 | -83.33 | -466.67 | -3.85 | -122.54 | -1525.93 | -4.06 | -94.26 | -634.21 | 23.60 | -6.98 | 79.28 |
| 22Q3 (15) | 93 | 0.0 | 0.0 | -0.06 | 86.05 | -200.0 | -0.03 | 91.89 | -127.27 | -0.88 | -7.32 | -8700.0 | 2.63 | 45.3 | -3.66 | 9.94 | 394.96 | -0.5 | -0.02 | 94.12 | -200.0 | -0.06 | 85.0 | -500.0 | -1.73 | 92.05 | 49.56 | -2.09 | 90.51 | 31.92 | 15.54 | 37.89 | 43.09 |
| 22Q2 (14) | 93 | 0.0 | 0.0 | -0.43 | -10.26 | 0 | -0.37 | -5.71 | -436.36 | -0.82 | -110.26 | 0 | 1.81 | -14.22 | -34.66 | -3.37 | -3.69 | -568.06 | -0.34 | 0.0 | -30.77 | -0.4 | -11.11 | 0 | -21.75 | -23.79 | -64.4 | -22.03 | -27.93 | -69.59 | -26.35 | -705.13 | -636.19 |
| 22Q1 (13) | 93 | 0.0 | 0.0 | -0.39 | -1400.0 | 0 | -0.35 | -1266.67 | -3600.0 | -0.39 | -2050.0 | 0 | 2.11 | -38.48 | -33.86 | -3.25 | -130.52 | -128.74 | -0.34 | -3500.0 | -950.0 | -0.36 | -1300.0 | 0 | -17.57 | -6607.41 | -2324.05 | -17.22 | -2365.79 | -2279.75 | -6.42 | -575.00 | -669.70 |
| 21Q4 (12) | 93 | 0.0 | 10.71 | 0.03 | 250.0 | -96.0 | 0.03 | -72.73 | 0.0 | 0.02 | 300.0 | -97.78 | 3.43 | 25.64 | -4.19 | 10.65 | 6.61 | -27.35 | 0.01 | -50.0 | -90.0 | 0.03 | 400.0 | -95.24 | 0.27 | 107.87 | -98.61 | 0.76 | 124.76 | -95.79 | 12.10 | 125.00 | -36.37 |
| 21Q3 (11) | 93 | 0.0 | 12.05 | -0.02 | 0 | -111.11 | 0.11 | 0.0 | -67.65 | -0.01 | 0 | -107.14 | 2.73 | -1.44 | -43.94 | 9.99 | 1287.5 | -5.4 | 0.02 | 107.69 | -80.0 | -0.01 | 0 | -106.67 | -3.43 | 74.07 | -165.89 | -3.07 | 76.37 | -143.65 | -7.30 | 0.00 | 500.00 |
| 21Q2 (10) | 93 | 0.0 | 16.25 | 0.00 | 0 | -100.0 | 0.11 | 1000.0 | -15.38 | 0.00 | 0 | 100.0 | 2.77 | -13.17 | 61.99 | 0.72 | -93.63 | -96.51 | -0.26 | -750.0 | -316.67 | 0 | 0 | -100.0 | -13.23 | -1774.68 | -315.47 | -12.99 | -1744.3 | -333.21 | -12.03 | -50.00 | 466.67 |
| 21Q1 (9) | 93 | 10.71 | 12.05 | 0.00 | -100.0 | 100.0 | 0.01 | -66.67 | 120.0 | 0.00 | -100.0 | 100.0 | 3.19 | -10.89 | 209.71 | 11.31 | -22.85 | -3.83 | 0.04 | -60.0 | 180.0 | 0 | -100.0 | 100.0 | 0.79 | -95.92 | 106.08 | 0.79 | -95.62 | 106.37 | -18.69 | 108.34 | -78.93 |
| 20Q4 (8) | 84 | 1.2 | 23.53 | 0.75 | 316.67 | 568.75 | 0.03 | -91.18 | 130.0 | 0.90 | 542.86 | 134.75 | 3.58 | -26.49 | 261.62 | 14.66 | 38.83 | 7.16 | 0.1 | 0.0 | 211.11 | 0.63 | 320.0 | 672.73 | 19.38 | 1602.33 | 284.57 | 18.04 | 1531.75 | 267.04 | 79.16 | 183.34 | 35.18 |
| 20Q3 (7) | 83 | 3.75 | 18.57 | 0.18 | 50.0 | 121.43 | 0.34 | 161.54 | 173.91 | 0.14 | 450.0 | 105.51 | 4.87 | 184.8 | 435.16 | 10.56 | -48.79 | 154.94 | 0.1 | -16.67 | 122.73 | 0.15 | 50.0 | 125.42 | -1.29 | -121.01 | 98.01 | -1.26 | -122.62 | 98.05 | 125.41 | 115.00 | 260.77 |
| 20Q2 (6) | 80 | -3.61 | 26.98 | 0.12 | 180.0 | 110.53 | 0.13 | 360.0 | 120.97 | -0.04 | 73.33 | 97.65 | 1.71 | 66.02 | -1.72 | 20.62 | 75.34 | 268.6 | 0.12 | 340.0 | 123.53 | 0.1 | 176.92 | 113.89 | 6.14 | 147.23 | 116.39 | 5.57 | 144.92 | 113.43 | 35.03 | 93.12 | 205.00 |
| 20Q1 (5) | 83 | 22.06 | 31.75 | -0.15 | 6.25 | 73.21 | -0.05 | 50.0 | 87.18 | -0.15 | 94.21 | 73.21 | 1.03 | 4.04 | -32.24 | 11.76 | -14.04 | 346.03 | -0.05 | 44.44 | 86.84 | -0.13 | -18.18 | 62.86 | -13.00 | -23.81 | 45.45 | -12.40 | -14.81 | 46.37 | - | - | 0.00 |
| 19Q4 (4) | 68 | -2.86 | 0.0 | -0.16 | 80.95 | 0.0 | -0.10 | 78.26 | 0.0 | -2.59 | -1.97 | 0.0 | 0.99 | 8.79 | 0.0 | 13.68 | 171.18 | 0.0 | -0.09 | 79.55 | 0.0 | -0.11 | 81.36 | 0.0 | -10.50 | 83.84 | 0.0 | -10.80 | 83.31 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 70 | 11.11 | 0.0 | -0.84 | 26.32 | 0.0 | -0.46 | 25.81 | 0.0 | -2.54 | -49.41 | 0.0 | 0.91 | -47.7 | 0.0 | -19.22 | -57.15 | 0.0 | -0.44 | 13.73 | 0.0 | -0.59 | 18.06 | 0.0 | -64.96 | -73.41 | 0.0 | -64.70 | -56.02 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 63 | 0.0 | 0.0 | -1.14 | -103.57 | 0.0 | -0.62 | -58.97 | 0.0 | -1.70 | -203.57 | 0.0 | 1.74 | 14.47 | 0.0 | -12.23 | -155.86 | 0.0 | -0.51 | -34.21 | 0.0 | -0.72 | -105.71 | 0.0 | -37.46 | -57.2 | 0.0 | -41.47 | -79.37 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 63 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | -4.78 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -23.83 | 0.0 | 0.0 | -23.12 | 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 | 0.81 | 101.74 | -3.44 | 1.97 | -4.48 | 1.97 | N/A | - | ||
| 2024/2 | 0.4 | -47.61 | -35.06 | 1.16 | -5.18 | 1.89 | N/A | - | ||
| 2024/1 | 0.76 | 4.36 | 24.93 | 0.76 | 24.93 | 2.28 | N/A | - | ||
| 2023/12 | 0.73 | -6.57 | -0.52 | 8.85 | -4.2 | 2.35 | 0.38 | - | ||
| 2023/11 | 0.78 | -5.92 | -21.24 | 8.12 | -4.52 | 2.43 | 0.37 | - | ||
| 2023/10 | 0.83 | -14.2 | -12.67 | 7.34 | -2.31 | 2.5 | 0.36 | - | ||
| 2023/9 | 0.81 | -5.29 | -14.86 | 6.35 | -3.21 | 2.4 | 0.38 | - | ||
| 2023/8 | 0.86 | 17.41 | -14.31 | 5.54 | -1.23 | 2.15 | 0.42 | - | ||
| 2023/7 | 0.73 | 30.65 | 7.61 | 4.68 | 1.6 | 1.92 | 0.47 | - | ||
| 2023/6 | 0.56 | -11.85 | -17.34 | 3.95 | 0.56 | 1.89 | 0.45 | - | ||
| 2023/5 | 0.63 | -8.71 | -16.04 | 3.39 | 4.29 | 2.16 | 0.39 | - | ||
| 2023/4 | 0.69 | -16.87 | 82.19 | 2.76 | 10.44 | 2.14 | 0.4 | 主係去年受疫情影響，客戶庫存管理減少採購量，以致去年同期數較低，本期變動較大。 | ||
| 2023/3 | 0.84 | 35.67 | 13.38 | 2.06 | -2.48 | 2.06 | 0.45 | - | ||
| 2023/2 | 0.62 | 0.78 | 32.48 | 1.23 | -10.97 | 1.96 | 0.47 | - | ||
| 2023/1 | 0.61 | -16.89 | -33.09 | 0.61 | -33.09 | 2.34 | 0.4 | - | ||
| 2022/12 | 0.73 | -26.03 | -39.69 | 9.24 | -23.76 | 2.68 | 0.4 | - | ||
| 2022/11 | 0.99 | 4.3 | -4.68 | 8.5 | -21.98 | 2.9 | 0.37 | - | ||
| 2022/10 | 0.95 | -0.08 | -18.68 | 7.51 | -23.81 | 2.91 | 0.36 | - | ||
| 2022/9 | 0.95 | -4.67 | -6.29 | 6.56 | -24.5 | 2.63 | 0.4 | - | ||
| 2022/8 | 1.0 | 47.47 | 20.68 | 5.6 | -26.91 | 2.35 | 0.45 | - | ||
| 2022/7 | 0.68 | 0.34 | -23.01 | 4.6 | -32.68 | 2.11 | 0.5 | - | ||
| 2022/6 | 0.68 | -10.46 | -19.16 | 3.93 | -34.11 | 1.81 | 0.54 | - | ||
| 2022/5 | 0.75 | 98.11 | -15.55 | 3.25 | -36.55 | 1.87 | 0.52 | - | ||
| 2022/4 | 0.38 | -48.26 | -63.26 | 2.5 | -40.99 | 1.58 | 0.62 | 主係受疫情影響，客戶庫存管理減少採購量。 | ||
| 2022/3 | 0.74 | 58.53 | -31.4 | 2.11 | -33.75 | 2.11 | 0.52 | - | ||
| 2022/2 | 0.46 | -49.1 | -53.48 | 1.38 | -34.94 | 2.6 | 0.42 | 本月營收較去年同期降低，主係受疫情及塞港影響所致。 | ||
| 2022/1 | 0.91 | -25.09 | -18.39 | 0.91 | -18.39 | 3.17 | 0.34 | - | ||
| 2021/12 | 1.22 | 16.88 | 5.69 | 12.12 | 8.29 | 3.43 | 0.32 | - | ||
| 2021/11 | 1.04 | -11.01 | -5.56 | 10.9 | 8.59 | 3.23 | 0.34 | - | ||
| 2021/10 | 1.17 | 15.14 | -11.5 | 9.86 | 10.34 | 3.02 | 0.36 | 新增合併子公司蘇州瑞登科技有限公司，故重編去年同期之營收。 | ||
| 2021/9 | 1.02 | 22.77 | -11.13 | 8.69 | 14.15 | 2.73 | 0.36 | - | ||
| 2021/8 | 0.83 | -5.92 | -17.48 | 7.67 | 18.62 | 2.55 | 0.39 | - | ||
| 2021/7 | 0.88 | 5.35 | -8.78 | 6.84 | 25.27 | 2.61 | 0.38 | - | ||
| 2021/6 | 0.84 | -6.46 | -8.24 | 5.96 | 32.59 | 2.77 | 0.34 | - | ||
| 2021/5 | 0.89 | -13.82 | -5.12 | 5.12 | 42.98 | 3.01 | 0.31 | - | ||
| 2021/4 | 1.04 | -3.38 | 16.63 | 4.23 | 60.15 | 3.11 | 0.3 | 公司接單狀況良好。 | ||
| 2021/3 | 1.07 | 7.49 | 31.07 | 3.19 | 82.25 | 3.19 | 0.4 | 公司接單狀況良好 | ||
| 2021/2 | 1.0 | -10.69 | 267.45 | 2.12 | 127.26 | 2.8 | 0.45 | 公司接單狀況良好 | ||
| 2021/1 | 1.12 | 63.66 | 69.51 | 1.12 | 69.51 | 2.48 | 0.51 | 1月份營收增加，主要係開工天數正常(去年適逢農曆春節假期)，以及客戶於農曆年前增加備貨所致。 | ||
| 2020/12 | 0.68 | 0.9 | 116.52 | 6.9 | 33.54 | 2.06 | 0.62 | 去年營收不佳，主係適逢客戶新舊機種交替之空窗期，加上今年度網通產品訂單增加所致。 | ||
| 2020/11 | 0.68 | -2.81 | 114.46 | 6.21 | 28.14 | 2.09 | 0.61 | 去年營收不佳，主係適逢客戶新舊機種交替之空窗期，加上今年度網通產品訂單增加所致。 | ||
| 2020/10 | 0.7 | -1.96 | 91.83 | 5.54 | 22.13 | 2.1 | 0.61 | 去年營收不佳，主係適逢客戶新舊機種交替之空窗期，加上今年度網通產品訂單增加所致。 | ||
| 2020/9 | 0.71 | 3.38 | 121.21 | 4.84 | 16.06 | 2.1 | 0.61 | 去年營收不佳，主係適逢客戶新舊機種交替之空窗期，加上今年度網通產品訂單增加所致。 | ||
| 2020/8 | 0.69 | -1.56 | 140.37 | 4.13 | 7.28 | 1.95 | 0.65 | 去年營收不佳，主係適逢客戶新舊機種交替之空窗期。 | ||
| 2020/7 | 0.7 | 22.89 | 129.64 | 3.44 | -3.4 | 1.83 | 0.69 | 去年營收不佳，主係適逢客戶新舊機種交替之空窗期。 | ||
| 2020/6 | 0.57 | 0.8 | -4.36 | 2.74 | -15.82 | 1.7 | 0.35 | - | ||
| 2020/5 | 0.56 | -1.44 | -6.29 | 2.17 | -18.37 | 1.62 | 0.36 | - | ||
| 2020/4 | 0.57 | 17.73 | 5.68 | 1.61 | -21.89 | 1.32 | 0.45 | - | ||
| 2020/3 | 0.49 | 88.49 | -38.05 | 1.04 | -31.71 | 1.04 | 0.56 | - | ||
| 2020/2 | 0.26 | -12.65 | 20.3 | 0.55 | -24.95 | 0.87 | 0.67 | - | ||
| 2020/1 | 0.3 | -6.49 | -43.51 | 0.3 | -43.51 | 0.93 | 0.63 | 因受中美貿易戰影響，及本月適逢農曆春節假期導致實際營業日減少所致。 | ||
| 2019/12 | 0.32 | -0.05 | -10.8 | 5.17 | -37.02 | 0.99 | 0.38 | - | ||
| 2019/11 | 0.32 | -13.06 | -62.25 | 4.85 | -38.2 | 1.0 | 0.38 | 係因適逄主要客戶新舊機種交替之空窗期 | ||
| 2019/10 | 0.36 | 13.04 | -56.54 | 4.53 | -35.33 | 0.97 | 0.39 | 係因適逢主要客戶新舊機種交替之空窗期。 | ||
| 2019/9 | 0.32 | 12.33 | -63.51 | 4.17 | -32.46 | 0.91 | 0.43 | 係因適逢主要客戶新舊機種交替之空窗期。 | ||
| 2019/8 | 0.29 | -5.95 | -63.74 | 3.85 | -27.3 | 1.18 | 0.33 | 係因適逢主要客戶新舊機種交替之空窗期。 | ||
| 2019/7 | 0.3 | -48.82 | -59.79 | 3.56 | -20.91 | 1.5 | 0.26 | 係因適逢主要客戶新舊機種交替之空窗期。 | ||
| 2019/6 | 0.59 | -1.22 | -14.0 | 3.26 | -13.07 | 1.74 | 0.31 | - | ||
| 2019/5 | 0.6 | 11.16 | -12.16 | 2.66 | -12.86 | 0.0 | N/A | - | ||
| 2019/4 | 0.54 | -30.99 | -3.58 | 2.06 | -13.06 | 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) | 93 | 0.0 | -0.75 | 0 | -0.43 | 0 | 8.8 | -4.76 | 8.47 | 74.28 | -0.43 | 0 | -0.73 | 0 | -0.7 | 0 |
| 2022 (9) | 93 | 0.0 | -1.00 | 0 | -0.76 | 0 | 9.24 | -23.76 | 4.86 | -42.21 | -0.7 | 0 | -0.91 | 0 | -0.93 | 0 |
| 2021 (8) | 93 | 10.71 | 0.02 | -97.78 | 0.27 | -40.0 | 12.12 | 8.31 | 8.41 | -37.8 | -0.2 | 0 | -0.43 | 0 | 0.02 | -97.33 |
| 2020 (7) | 84 | 23.53 | 0.90 | 0 | 0.45 | 0 | 11.19 | 116.44 | 13.52 | 0 | 0.27 | 0 | 0.6 | 0 | 0.75 | 0 |
| 2019 (6) | 68 | 7.94 | -2.59 | 0 | -1.58 | 0 | 5.17 | -36.95 | -6.28 | 0 | -1.41 | 0 | -1.71 | 0 | -1.77 | 0 |
| 2018 (5) | 63 | -44.25 | -2.32 | 0 | -1.15 | 0 | 8.2 | -3.53 | 9.29 | -38.8 | -0.64 | 0 | -1.05 | 0 | -1.47 | 0 |
| 2017 (4) | 113 | 0.0 | 0.02 | 0 | 0.12 | 0 | 8.5 | 23.37 | 15.18 | 75.29 | 0.11 | 0 | 0.03 | 0 | 0.02 | 0 |
| 2016 (3) | 113 | 0.0 | -1.44 | 0 | -1.30 | 0 | 6.89 | 3.61 | 8.66 | 0 | -0.78 | 0 | -1.2 | 0 | -1.63 | 0 |
| 2015 (2) | 113 | 0.0 | -1.87 | 0 | -1.84 | 0 | 6.65 | 622.83 | -4.86 | 0 | -1.79 | 0 | -2.19 | 0 | -2.11 | 0 |
| 2014 (1) | 113 | 0.0 | -1.83 | 0 | -2.37 | 0 | 0.92 | -58.93 | -117.27 | 0 | -2.08 | 0 | -1.95 | 0 | -2.07 | 0 |
