- 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) | 75 | 0.0 | 0.0 | -0.01 | -103.85 | -108.33 | 0.19 | 733.33 | 137.5 | 0.54 | -1.82 | -55.74 | 5.51 | 6.37 | -6.13 | 34.43 | -1.23 | 4.18 | 0.15 | 275.0 | 36.36 | -0.01 | -105.26 | -111.11 | 0.04 | -99.15 | -98.33 | -0.09 | -102.42 | -105.63 | -8.56 | -45.41 | 266.67 |
| 23Q3 (19) | 75 | 0.0 | 0.0 | 0.26 | 13.04 | -25.71 | -0.03 | -200.0 | -112.0 | 0.55 | 89.66 | -49.54 | 5.18 | -23.49 | -17.52 | 34.86 | 22.1 | 13.7 | 0.04 | -42.86 | -84.0 | 0.19 | 11.76 | -26.92 | 4.70 | 45.51 | -5.62 | 3.72 | 44.75 | -11.85 | 6.50 | 148.19 | -128.57 |
| 23Q2 (18) | 75 | 0.0 | 0.0 | 0.23 | 283.33 | -45.24 | 0.03 | -57.14 | -92.31 | 0.29 | 383.33 | -60.81 | 6.77 | 36.49 | 12.65 | 28.55 | -13.48 | -13.01 | 0.07 | 133.33 | -78.79 | 0.17 | 240.0 | -45.16 | 3.23 | 404.69 | -45.53 | 2.57 | 170.53 | -50.77 | 10.50 | 116.66 | -34.82 |
| 23Q1 (17) | 75 | 0.0 | 0.0 | 0.06 | -50.0 | -81.25 | 0.07 | -12.5 | -77.42 | 0.06 | -95.08 | -81.25 | 4.96 | -15.5 | -7.12 | 33.00 | -0.15 | -1.55 | 0.03 | -72.73 | -90.62 | 0.05 | -44.44 | -79.17 | 0.64 | -73.22 | -89.69 | 0.95 | -40.63 | -78.98 | -11.02 | -57.85 | -40.25 |
| 22Q4 (16) | 75 | 0.0 | 50.0 | 0.12 | -65.71 | 300.0 | 0.08 | -68.0 | 300.0 | 1.22 | 11.93 | 18.45 | 5.87 | -6.53 | 5.01 | 33.05 | 7.8 | 1.97 | 0.11 | -56.0 | 320.0 | 0.09 | -65.38 | 400.0 | 2.39 | -52.01 | 359.78 | 1.60 | -62.09 | 390.91 | -1.02 | -41.19 | -51.95 |
| 22Q3 (15) | 75 | 0.0 | 59.57 | 0.35 | -16.67 | -7.89 | 0.25 | -35.9 | -7.41 | 1.09 | 47.3 | -6.03 | 6.28 | 4.49 | -9.25 | 30.66 | -6.58 | 5.83 | 0.25 | -24.24 | -21.88 | 0.26 | -16.13 | 44.44 | 4.98 | -16.02 | 16.08 | 4.22 | -19.16 | 62.93 | 8.52 | 7.29 | -5.04 |
| 22Q2 (14) | 75 | 0.0 | 59.57 | 0.42 | 31.25 | 2.44 | 0.39 | 25.81 | 44.44 | 0.74 | 131.25 | -5.13 | 6.01 | 12.55 | 8.09 | 32.82 | -2.09 | -0.45 | 0.33 | 3.12 | 17.86 | 0.31 | 29.17 | 63.16 | 5.93 | -4.51 | 25.11 | 5.22 | 15.49 | 51.74 | 4.04 | 332.29 | 450.40 |
| 22Q1 (13) | 75 | 50.0 | 59.57 | 0.32 | 633.33 | -13.51 | 0.31 | 875.0 | 10.71 | 0.32 | -68.93 | -13.51 | 5.34 | -4.47 | -2.91 | 33.52 | 3.42 | -0.77 | 0.32 | 740.0 | 6.67 | 0.24 | 900.0 | 33.33 | 6.21 | 775.0 | 23.21 | 4.52 | 921.82 | 38.65 | -11.84 | 258.77 | 380.10 |
| 21Q4 (12) | 50 | 6.38 | 6.38 | -0.06 | -115.79 | -113.64 | -0.04 | -114.81 | -114.81 | 1.03 | -11.21 | 186.11 | 5.59 | -19.22 | -6.52 | 32.41 | 11.87 | 8.32 | -0.05 | -115.62 | -118.52 | -0.03 | -116.67 | -114.29 | -0.92 | -121.45 | -119.83 | -0.55 | -121.24 | -115.8 | 2.62 | -61.56 | -57.41 |
| 21Q3 (11) | 47 | 0.0 | 0.0 | 0.38 | -7.32 | 8.57 | 0.27 | 0.0 | 35.0 | 1.16 | 48.72 | 1550.0 | 6.92 | 24.46 | 41.8 | 28.97 | -12.13 | -17.04 | 0.32 | 14.29 | 60.0 | 0.18 | -5.26 | 12.5 | 4.29 | -9.49 | 0.94 | 2.59 | -24.71 | -23.15 | 12.78 | 1.75 | -1.78 |
| 21Q2 (10) | 47 | 0.0 | 0.0 | 0.41 | 10.81 | 327.78 | 0.27 | -3.57 | 345.45 | 0.78 | 110.81 | 281.4 | 5.56 | 1.09 | 20.61 | 32.97 | -2.4 | 5.37 | 0.28 | -6.67 | 333.33 | 0.19 | 5.56 | 311.11 | 4.74 | -5.95 | 271.74 | 3.44 | 5.52 | 285.95 | -3.47 | -2.55 | 0.07 |
| 21Q1 (9) | 47 | 0.0 | 0.0 | 0.37 | -15.91 | 248.0 | 0.28 | 3.7 | 286.67 | 0.37 | 2.78 | 248.0 | 5.5 | -8.03 | 21.95 | 33.78 | 12.9 | 2.74 | 0.3 | 11.11 | 287.5 | 0.18 | -14.29 | 250.0 | 5.04 | 8.62 | 241.18 | 3.26 | -6.32 | 225.87 | 7.25 | 4.90 | 19.35 |
| 20Q4 (8) | 47 | 0.0 | 0.0 | 0.44 | 25.71 | -6.38 | 0.27 | 35.0 | 28.57 | 0.36 | 550.0 | 2.86 | 5.98 | 22.54 | -0.99 | 29.92 | -14.32 | -0.43 | 0.27 | 35.0 | 22.73 | 0.21 | 31.25 | -4.55 | 4.64 | 9.18 | -1.07 | 3.48 | 3.26 | -5.43 | 14.20 | 160.07 | 158.41 |
| 20Q3 (7) | 47 | 0.0 | 0.0 | 0.35 | 294.44 | 45.83 | 0.20 | 281.82 | 33.33 | -0.08 | 81.4 | 33.33 | 4.88 | 5.86 | -6.69 | 34.92 | 11.6 | 4.02 | 0.2 | 266.67 | 42.86 | 0.16 | 277.78 | 45.45 | 4.25 | 253.99 | 55.68 | 3.37 | 282.16 | 54.59 | 4.04 | 161.22 | 154.25 |
| 20Q2 (6) | 47 | 0.0 | 0.0 | -0.18 | 28.0 | -800.0 | -0.11 | 26.67 | -175.0 | -0.43 | -72.0 | -19.44 | 4.61 | 2.22 | -7.62 | 31.29 | -4.84 | -3.87 | -0.12 | 25.0 | -100.0 | -0.09 | 25.0 | -800.0 | -2.76 | 22.69 | -278.08 | -1.85 | 28.57 | -988.24 | -11.55 | -62.59 | -72.38 |
| 20Q1 (5) | 47 | 0.0 | 0.0 | -0.25 | -153.19 | 26.47 | -0.15 | -171.43 | 40.0 | -0.25 | -171.43 | 26.47 | 4.51 | -25.33 | -0.22 | 32.88 | 9.42 | 2.3 | -0.16 | -172.73 | 36.0 | -0.12 | -154.55 | 25.0 | -3.57 | -176.12 | 27.44 | -2.59 | -170.38 | 26.42 | - | - | 0.00 |
| 19Q4 (4) | 47 | 0.0 | 0.0 | 0.47 | 95.83 | 0.0 | 0.21 | 40.0 | 0.0 | 0.35 | 391.67 | 0.0 | 6.04 | 15.49 | 0.0 | 30.05 | -10.49 | 0.0 | 0.22 | 57.14 | 0.0 | 0.22 | 100.0 | 0.0 | 4.69 | 71.79 | 0.0 | 3.68 | 68.81 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 47 | 0.0 | 0.0 | 0.24 | 1300.0 | 0.0 | 0.15 | 475.0 | 0.0 | -0.12 | 66.67 | 0.0 | 5.23 | 4.81 | 0.0 | 33.57 | 3.13 | 0.0 | 0.14 | 333.33 | 0.0 | 0.11 | 1200.0 | 0.0 | 2.73 | 473.97 | 0.0 | 2.18 | 1382.35 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 47 | 0.0 | 0.0 | -0.02 | 94.12 | 0.0 | -0.04 | 84.0 | 0.0 | -0.36 | -5.88 | 0.0 | 4.99 | 10.4 | 0.0 | 32.55 | 1.28 | 0.0 | -0.06 | 76.0 | 0.0 | -0.01 | 93.75 | 0.0 | -0.73 | 85.16 | 0.0 | -0.17 | 95.17 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 47 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 32.14 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -4.92 | 0.0 | 0.0 | -3.52 | 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 | 1.85 | 31.62 | -0.24 | 5.27 | 6.12 | 5.27 | N/A | - | ||
| 2024/2 | 1.4 | -30.46 | -9.61 | 3.42 | 9.91 | 5.33 | N/A | - | ||
| 2024/1 | 2.02 | 6.0 | 29.34 | 2.02 | 29.34 | 5.92 | N/A | - | ||
| 2023/12 | 1.9 | -4.88 | 0.97 | 22.42 | -4.58 | 5.51 | 0.73 | - | ||
| 2023/11 | 2.0 | 24.77 | 0.19 | 20.52 | -5.07 | 5.66 | 0.71 | - | ||
| 2023/10 | 1.6 | -22.01 | -19.29 | 18.52 | -5.6 | 5.27 | 0.76 | - | ||
| 2023/9 | 2.06 | 27.78 | 0.71 | 16.92 | -4.06 | 5.18 | 0.9 | - | ||
| 2023/8 | 1.61 | 6.26 | -30.09 | 14.86 | -4.69 | 5.03 | 0.93 | - | ||
| 2023/7 | 1.51 | -20.42 | -21.74 | 13.25 | -0.29 | 6.53 | 0.71 | - | ||
| 2023/6 | 1.9 | -38.91 | -10.8 | 11.73 | 3.36 | 6.77 | 0.61 | - | ||
| 2023/5 | 3.12 | 77.94 | 45.61 | 9.83 | 6.64 | 6.72 | 0.61 | - | ||
| 2023/4 | 1.75 | -5.43 | 0.97 | 6.72 | -5.13 | 5.16 | 0.8 | - | ||
| 2023/3 | 1.85 | 19.25 | -19.57 | 4.96 | -7.11 | 4.96 | 0.84 | - | ||
| 2023/2 | 1.55 | -0.48 | 4.87 | 3.11 | 2.31 | 5.0 | 0.84 | - | ||
| 2023/1 | 1.56 | -17.25 | -0.1 | 1.56 | -0.1 | 5.44 | 0.77 | - | ||
| 2022/12 | 1.89 | -5.62 | -1.77 | 23.5 | -0.25 | 5.87 | 0.81 | - | ||
| 2022/11 | 2.0 | 0.51 | 12.68 | 21.62 | -0.11 | 6.03 | 0.79 | - | ||
| 2022/10 | 1.99 | -2.67 | 4.97 | 19.62 | -1.25 | 6.33 | 0.75 | - | ||
| 2022/9 | 2.04 | -11.3 | -4.91 | 17.63 | -1.91 | 6.28 | 0.77 | - | ||
| 2022/8 | 2.3 | 18.95 | -1.45 | 15.59 | -1.5 | 6.37 | 0.76 | - | ||
| 2022/7 | 1.94 | -9.29 | -20.59 | 13.29 | -1.51 | 6.21 | 0.78 | - | ||
| 2022/6 | 2.13 | -0.27 | 6.05 | 11.35 | 2.69 | 6.01 | 0.81 | - | ||
| 2022/5 | 2.14 | 23.39 | 20.91 | 9.22 | 1.94 | 6.18 | 0.79 | - | ||
| 2022/4 | 1.73 | -24.68 | -2.4 | 7.08 | -2.66 | 5.52 | 0.88 | - | ||
| 2022/3 | 2.3 | 55.51 | 0.53 | 5.34 | -2.75 | 5.34 | 0.86 | - | ||
| 2022/2 | 1.48 | -5.2 | -7.08 | 3.04 | -5.1 | 4.96 | 0.93 | - | ||
| 2022/1 | 1.56 | -18.63 | -3.14 | 1.56 | -3.14 | 5.25 | 0.88 | - | ||
| 2021/12 | 1.92 | 8.28 | -12.57 | 23.56 | 17.94 | 5.59 | 0.79 | - | ||
| 2021/11 | 1.77 | -6.37 | -16.71 | 21.64 | 21.71 | 5.81 | 0.76 | - | ||
| 2021/10 | 1.89 | -11.83 | 14.07 | 19.87 | 26.94 | 6.38 | 0.69 | - | ||
| 2021/9 | 2.15 | -8.08 | 20.98 | 17.98 | 28.47 | 6.92 | 0.63 | - | ||
| 2021/8 | 2.34 | -4.15 | 47.41 | 15.83 | 29.56 | 6.79 | 0.64 | - | ||
| 2021/7 | 2.44 | 21.16 | 60.9 | 13.49 | 26.89 | 6.22 | 0.7 | 本月較去年同期增加主要係因客戶訂單需求增加。 | ||
| 2021/6 | 2.01 | 13.69 | 19.95 | 11.05 | 21.24 | 5.56 | 0.73 | - | ||
| 2021/5 | 1.77 | -0.4 | 27.34 | 9.04 | 21.53 | 5.84 | 0.69 | - | ||
| 2021/4 | 1.78 | -22.41 | 15.3 | 7.27 | 20.2 | 5.66 | 0.72 | - | ||
| 2021/3 | 2.29 | 43.73 | 56.4 | 5.5 | 21.87 | 5.5 | 0.68 | 本月較去年同期增加主要係因客戶訂單需求增加。 | ||
| 2021/2 | 1.59 | -1.19 | -2.64 | 3.21 | 5.27 | 5.4 | 0.7 | - | ||
| 2021/1 | 1.61 | -26.55 | 14.47 | 1.61 | 14.47 | 5.94 | 0.63 | - | ||
| 2020/12 | 2.2 | 3.15 | -3.15 | 19.98 | -4.0 | 5.98 | 0.61 | - | ||
| 2020/11 | 2.13 | 28.23 | 16.4 | 17.78 | -4.1 | 5.56 | 0.66 | - | ||
| 2020/10 | 1.66 | -6.49 | -15.77 | 15.65 | -6.35 | 5.02 | 0.73 | - | ||
| 2020/9 | 1.78 | 11.99 | 2.41 | 13.99 | -5.09 | 4.88 | 0.89 | - | ||
| 2020/8 | 1.58 | 4.61 | -14.34 | 12.22 | -6.09 | 4.78 | 0.9 | - | ||
| 2020/7 | 1.52 | -9.67 | -8.13 | 10.63 | -4.72 | 4.58 | 0.94 | - | ||
| 2020/6 | 1.68 | 20.7 | -7.81 | 9.12 | -4.13 | 4.61 | 0.94 | - | ||
| 2020/5 | 1.39 | -9.82 | -26.85 | 7.44 | -3.26 | 4.39 | 0.99 | - | ||
| 2020/4 | 1.54 | 5.23 | 21.21 | 6.05 | 4.47 | 4.64 | 0.93 | - | ||
| 2020/3 | 1.46 | -10.53 | -17.9 | 4.51 | -0.23 | 4.51 | 1.01 | - | ||
| 2020/2 | 1.64 | 16.18 | 21.78 | 3.05 | 11.28 | 5.31 | 0.86 | - | ||
| 2020/1 | 1.41 | -37.87 | 1.14 | 1.41 | 1.14 | 5.5 | 0.83 | - | ||
| 2019/12 | 2.27 | 23.99 | 8.84 | 20.81 | 2.27 | 6.07 | 0.71 | - | ||
| 2019/11 | 1.83 | -7.22 | 11.97 | 18.54 | 1.52 | 5.53 | 0.78 | - | ||
| 2019/10 | 1.97 | 13.7 | -3.1 | 16.71 | 0.49 | 5.55 | 0.78 | - | ||
| 2019/9 | 1.73 | -6.33 | 8.2 | 14.74 | 0.99 | 5.23 | 0.84 | - | ||
| 2019/8 | 1.85 | 12.2 | -10.11 | 13.01 | 0.1 | 5.32 | 0.83 | - | ||
| 2019/7 | 1.65 | -9.36 | 16.46 | 11.16 | 2.03 | 5.37 | 0.82 | - | ||
| 2019/6 | 1.82 | -4.22 | 11.98 | 9.51 | -0.11 | 4.99 | 0.85 | - | ||
| 2019/5 | 1.9 | 49.44 | 9.06 | 7.69 | -2.59 | 0.0 | N/A | - | ||
| 2019/4 | 1.27 | -28.72 | -19.13 | 5.79 | -5.9 | 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) | 75 | 0.0 | 0.54 | -55.37 | 0.27 | -74.04 | 22.42 | -4.6 | 32.44 | -0.06 | 0.29 | -71.29 | 0.5 | -56.14 | 0.41 | -54.95 |
| 2022 (9) | 75 | 50.0 | 1.21 | 17.48 | 1.04 | 38.67 | 23.5 | -0.25 | 32.46 | 1.92 | 1.01 | 20.24 | 1.14 | 44.3 | 0.91 | 78.43 |
| 2021 (8) | 50 | 6.38 | 1.03 | 186.11 | 0.75 | 257.14 | 23.56 | 17.92 | 31.85 | -0.84 | 0.84 | 342.11 | 0.79 | 295.0 | 0.51 | 200.0 |
| 2020 (7) | 47 | 0.0 | 0.36 | 2.86 | 0.21 | 162.5 | 19.98 | -3.85 | 32.12 | 0.41 | 0.19 | 280.0 | 0.2 | 17.65 | 0.17 | 0.0 |
| 2019 (6) | 47 | 0.0 | 0.35 | 34.62 | 0.08 | -52.94 | 20.78 | 2.11 | 31.99 | -1.66 | 0.05 | 150.0 | 0.17 | 1600.0 | 0.17 | 41.67 |
| 2018 (5) | 47 | 0.0 | 0.26 | -70.11 | 0.17 | -64.58 | 20.35 | -14.64 | 32.53 | 6.03 | 0.02 | -96.3 | 0.01 | -98.31 | 0.12 | -70.73 |
| 2017 (4) | 47 | 0.0 | 0.87 | 16.0 | 0.48 | 17.07 | 23.84 | 12.56 | 30.68 | -7.53 | 0.54 | 45.95 | 0.59 | 43.9 | 0.41 | 17.14 |
| 2016 (3) | 47 | 0.0 | 0.75 | 2.74 | 0.41 | -14.58 | 21.18 | 3.57 | 33.18 | -0.12 | 0.37 | -24.49 | 0.41 | -12.77 | 0.35 | 2.94 |
| 2015 (2) | 47 | 0.0 | 0.73 | 1.39 | 0.48 | 37.14 | 20.45 | 5.68 | 33.22 | 1.13 | 0.49 | 53.12 | 0.47 | 17.5 | 0.34 | 0.0 |
| 2014 (1) | 47 | 0.0 | 0.72 | 53.19 | 0.35 | 133.33 | 19.35 | -1.48 | 32.85 | 0 | 0.32 | 77.78 | 0.4 | 37.93 | 0.34 | 54.55 |
