- 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) | 31 | 0.0 | 0.0 | 0.08 | 124.24 | 110.39 | 0.13 | 125.0 | 117.57 | -1.21 | 5.47 | -245.71 | 0.75 | -22.68 | -39.02 | 33.12 | -10.82 | 41.42 | -0.23 | -21.05 | 20.69 | 0.02 | 120.0 | 108.33 | -33.11 | -146.17 | -39.29 | 3.26 | 131.41 | 116.8 | -9.19 | 75.45 | 62.50 |
| 23Q3 (19) | 31 | 0.0 | 0.0 | -0.33 | 26.67 | -232.0 | -0.52 | 0.0 | -300.0 | -1.28 | -33.33 | -404.76 | 0.97 | 4.3 | -46.11 | 37.14 | 11.16 | 31.14 | -0.19 | -11.76 | 0 | -0.1 | 28.57 | -225.0 | -13.45 | 13.11 | -314.86 | -10.38 | 31.58 | -352.55 | -3.56 | 19.21 | 0.00 |
| 23Q2 (18) | 31 | 0.0 | 0.0 | -0.45 | 11.76 | -2350.0 | -0.52 | 0.0 | -766.67 | -0.96 | -88.24 | -633.33 | 0.93 | -11.43 | -51.56 | 33.41 | 2.36 | 2.74 | -0.17 | -21.43 | 0 | -0.14 | 12.5 | -1500.0 | -15.48 | -17.36 | -1358.54 | -15.17 | -1.88 | -25383.33 | -13.03 | 22.77 | 14.87 |
| 23Q1 (17) | 31 | 0.0 | 0.0 | -0.51 | 33.77 | -440.0 | -0.52 | 29.73 | -1633.33 | -0.51 | -45.71 | -440.0 | 1.05 | -14.63 | -45.31 | 32.64 | 39.37 | 4.92 | -0.14 | 51.72 | -566.67 | -0.16 | 33.33 | -420.0 | -13.19 | 44.51 | -389.89 | -14.89 | 23.29 | -767.71 | -23.15 | -187.12 | -219.75 |
| 22Q4 (16) | 31 | 0.0 | 0.0 | -0.77 | -408.0 | -352.94 | -0.74 | -469.23 | -640.0 | -0.35 | -183.33 | -245.83 | 1.23 | -31.67 | -46.52 | 23.42 | -17.3 | -20.85 | -0.29 | 0 | -1350.0 | -0.24 | -400.0 | -380.0 | -23.77 | -479.71 | -1227.93 | -19.41 | -572.26 | -698.77 | -18.96 | 371.00 | -292.95 |
| 22Q3 (15) | 31 | 0.0 | 0.0 | 0.25 | 1150.0 | -59.68 | -0.13 | -116.67 | -122.41 | 0.42 | 133.33 | 2.44 | 1.8 | -6.25 | -30.5 | 28.32 | -12.92 | -12.48 | 0 | 0 | -100.0 | 0.08 | 700.0 | -57.89 | 6.26 | 408.94 | -48.09 | 4.11 | 6750.0 | -44.68 | -3.12 | 531.66 | -108.34 |
| 22Q2 (14) | 31 | 0.0 | 0.0 | 0.02 | -86.67 | -60.0 | -0.06 | -100.0 | -160.0 | 0.18 | 20.0 | 185.71 | 1.92 | 0.0 | -3.52 | 32.52 | 4.53 | 4.57 | 0 | -100.0 | -100.0 | 0.01 | -80.0 | 0.0 | 1.23 | -72.97 | -59.0 | 0.06 | -97.31 | -86.96 | -8.26 | 50.79 | -15.00 |
| 22Q1 (13) | 31 | 0.0 | 0.0 | 0.15 | 188.24 | 157.69 | -0.03 | 70.0 | 89.66 | 0.15 | -37.5 | 157.69 | 1.92 | -16.52 | 16.36 | 31.11 | 5.14 | 4.78 | 0.03 | 250.0 | 137.5 | 0.05 | 200.0 | 162.5 | 4.55 | 354.19 | 205.08 | 2.23 | 191.77 | 146.07 | -13.86 | 30.41 | -23.62 |
| 21Q4 (12) | 31 | 0.0 | 0.0 | -0.17 | -127.42 | -173.91 | -0.10 | -117.24 | -138.46 | 0.24 | -41.46 | -53.85 | 2.3 | -11.2 | -0.86 | 29.59 | -8.56 | -4.89 | -0.02 | -106.45 | -113.33 | -0.05 | -126.32 | -171.43 | -1.79 | -114.84 | -130.44 | -2.43 | -132.71 | -169.63 | 9.47 | 506.29 | 181.38 |
| 21Q3 (11) | 31 | 0.0 | 0.0 | 0.62 | 1140.0 | 12.73 | 0.58 | 480.0 | 81.25 | 0.41 | 295.24 | 41.38 | 2.59 | 30.15 | 8.37 | 32.36 | 4.05 | 14.63 | 0.31 | 287.5 | 82.35 | 0.19 | 1800.0 | 11.76 | 12.06 | 302.0 | 19.52 | 7.43 | 1515.22 | 1.09 | 25.38 | 629.62 | 307.24 |
| 21Q2 (10) | 31 | 0.0 | 6.9 | 0.05 | 119.23 | -44.44 | 0.10 | 134.48 | 233.33 | -0.21 | 19.23 | 16.0 | 1.99 | 20.61 | 11.17 | 31.10 | 4.75 | 11.83 | 0.08 | 200.0 | 0 | 0.01 | 112.5 | -66.67 | 3.00 | 169.28 | 147.93 | 0.46 | 109.5 | -70.51 | -4.13 | -46.90 | -38.53 |
| 21Q1 (9) | 31 | 0.0 | -3.12 | -0.26 | -213.04 | 21.21 | -0.29 | -211.54 | 25.64 | -0.26 | -150.0 | 21.21 | 1.65 | -28.88 | 9.27 | 29.69 | -4.56 | -4.84 | -0.08 | -153.33 | -33.33 | -0.08 | -214.29 | 27.27 | -4.33 | -173.64 | -20.95 | -4.84 | -238.68 | 30.96 | -15.90 | -135.61 | -115.14 |
| 20Q4 (8) | 31 | 0.0 | -3.12 | 0.23 | -58.18 | 138.33 | 0.26 | -18.75 | 161.9 | 0.52 | 79.31 | 143.33 | 2.32 | -2.93 | 47.77 | 31.11 | 10.2 | 11.11 | 0.15 | -11.76 | 215.38 | 0.07 | -58.82 | 136.84 | 5.88 | -41.72 | 149.04 | 3.49 | -52.52 | 128.47 | 15.30 | 226.47 | 473.96 |
| 20Q3 (7) | 31 | 6.9 | -3.12 | 0.55 | 511.11 | 219.57 | 0.32 | 966.67 | 166.67 | 0.29 | 216.0 | 148.33 | 2.39 | 33.52 | 81.06 | 28.23 | 1.51 | -4.24 | 0.17 | 0 | 206.25 | 0.17 | 466.67 | 221.43 | 10.09 | 733.88 | 184.86 | 7.35 | 371.15 | 169.21 | 26.03 | 319.19 | 537.18 |
| 20Q2 (6) | 29 | -9.38 | -9.38 | 0.09 | 127.27 | 160.0 | 0.03 | 107.69 | 123.08 | -0.25 | 24.24 | -78.57 | 1.79 | 18.54 | 9.82 | 27.81 | -10.87 | -6.68 | 0 | 100.0 | 100.0 | 0.03 | 127.27 | 160.0 | 1.21 | 133.8 | 132.01 | 1.56 | 122.25 | 155.32 | 7.36 | 86.13 | 57.41 |
| 20Q1 (5) | 32 | 0.0 | 0.0 | -0.33 | 45.0 | -3400.0 | -0.39 | 7.14 | -490.0 | -0.33 | 72.5 | -3400.0 | 1.51 | -3.82 | -13.71 | 31.20 | 11.43 | -8.75 | -0.06 | 53.85 | -175.0 | -0.11 | 42.11 | 0 | -3.58 | 70.14 | -219.33 | -7.01 | 42.82 | -731.53 | - | - | 0.00 |
| 19Q4 (4) | 32 | 0.0 | 0.0 | -0.60 | -30.43 | 0.0 | -0.42 | 12.5 | 0.0 | -1.20 | -100.0 | 0.0 | 1.57 | 18.94 | 0.0 | 28.00 | -5.02 | 0.0 | -0.13 | 18.75 | 0.0 | -0.19 | -35.71 | 0.0 | -11.99 | -0.84 | 0.0 | -12.26 | -15.44 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 32 | 0.0 | 0.0 | -0.46 | -206.67 | 0.0 | -0.48 | -269.23 | 0.0 | -0.60 | -328.57 | 0.0 | 1.32 | -19.02 | 0.0 | 29.48 | -1.07 | 0.0 | -0.16 | -220.0 | 0.0 | -0.14 | -180.0 | 0.0 | -11.89 | -214.55 | 0.0 | -10.62 | -276.6 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 32 | 0.0 | 0.0 | -0.15 | -1600.0 | 0.0 | -0.13 | -230.0 | 0.0 | -0.14 | -1500.0 | 0.0 | 1.63 | -6.86 | 0.0 | 29.80 | -12.84 | 0.0 | -0.05 | -162.5 | 0.0 | -0.05 | 0 | 0.0 | -3.78 | -226.0 | 0.0 | -2.82 | -354.05 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 32 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 34.19 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.00 | 0.0 | 0.0 | 1.11 | 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 | 0.15 | 5.85 | -44.2 | 0.5 | -51.89 | 0.5 | N/A | 終端客戶需求減緩 | ||
| 2024/2 | 0.14 | -32.12 | -66.17 | 0.35 | -54.57 | 0.57 | N/A | 終端客戶需求減緩 | ||
| 2024/1 | 0.21 | -5.31 | -40.79 | 0.21 | -40.79 | 0.65 | N/A | - | ||
| 2023/12 | 0.22 | -0.13 | -26.44 | 3.7 | -46.04 | 0.75 | 2.25 | - | ||
| 2023/11 | 0.22 | -28.13 | -54.13 | 3.48 | -46.94 | 0.91 | 1.86 | 歐洲客戶依銷售狀況調整訂單 | ||
| 2023/10 | 0.31 | -18.16 | -30.1 | 3.26 | -46.37 | 1.01 | 1.67 | - | ||
| 2023/9 | 0.38 | 15.3 | -39.35 | 2.95 | -47.65 | 0.97 | 1.85 | - | ||
| 2023/8 | 0.33 | 21.1 | -48.73 | 2.57 | -48.68 | 0.89 | 2.01 | - | ||
| 2023/7 | 0.27 | -9.13 | -49.73 | 2.25 | -48.67 | 0.89 | 2.03 | - | ||
| 2023/6 | 0.3 | -6.99 | -48.56 | 1.98 | -48.52 | 0.93 | 2.07 | - | ||
| 2023/5 | 0.32 | 1.25 | -49.81 | 1.68 | -48.51 | 0.91 | 2.13 | - | ||
| 2023/4 | 0.32 | 16.88 | -55.46 | 1.36 | -48.19 | 1.01 | 1.92 | 客戶庫存調整，本月出貨減緩 | ||
| 2023/3 | 0.27 | -35.82 | -62.7 | 1.05 | -45.51 | 1.05 | 2.1 | 客戶庫存調整，本月出貨減緩 | ||
| 2023/2 | 0.42 | 18.79 | 12.9 | 0.78 | -35.09 | 1.08 | 2.04 | - | ||
| 2023/1 | 0.35 | 17.63 | -56.87 | 0.35 | -56.87 | 1.14 | 1.92 | 客戶庫存去化，本期出貨需求減緩 | ||
| 2022/12 | 0.3 | -37.73 | -65.28 | 6.87 | -19.57 | 1.23 | 1.82 | 歐洲業績受烏俄戰爭影響，既有訂單遞延出貨。 | ||
| 2022/11 | 0.48 | 9.52 | -38.51 | 6.56 | -14.39 | 1.55 | 1.44 | - | ||
| 2022/10 | 0.44 | -28.99 | -31.56 | 6.08 | -11.64 | 1.7 | 1.31 | - | ||
| 2022/9 | 0.62 | -2.52 | -38.76 | 5.64 | -9.58 | 1.8 | 1.32 | - | ||
| 2022/8 | 0.64 | 18.74 | -25.75 | 5.02 | -3.9 | 1.75 | 1.35 | - | ||
| 2022/7 | 0.54 | -7.03 | -25.25 | 4.38 | 0.39 | 1.75 | 1.35 | - | ||
| 2022/6 | 0.58 | -9.25 | -7.48 | 3.84 | 5.46 | 1.92 | 1.27 | - | ||
| 2022/5 | 0.64 | -10.12 | -16.11 | 3.26 | 8.13 | 2.07 | 1.18 | - | ||
| 2022/4 | 0.71 | -2.11 | 16.81 | 2.63 | 16.29 | 1.81 | 1.36 | - | ||
| 2022/3 | 0.72 | 94.26 | 43.65 | 1.92 | 16.1 | 1.92 | 1.27 | - | ||
| 2022/2 | 0.37 | -54.62 | -26.23 | 1.19 | 4.0 | 2.06 | 1.18 | - | ||
| 2022/1 | 0.82 | -5.29 | 27.77 | 0.82 | 27.77 | 2.48 | 0.98 | - | ||
| 2021/12 | 0.87 | 10.27 | 49.54 | 8.54 | 6.63 | 2.3 | 1.0 | - | ||
| 2021/11 | 0.79 | 21.9 | -10.43 | 7.67 | 3.27 | 2.45 | 0.94 | - | ||
| 2021/10 | 0.65 | -36.46 | -25.14 | 6.88 | 5.11 | 2.52 | 0.92 | - | ||
| 2021/9 | 1.02 | 18.16 | 22.38 | 6.24 | 9.7 | 2.59 | 0.8 | - | ||
| 2021/8 | 0.86 | 19.54 | 4.06 | 5.22 | 7.54 | 2.2 | 0.94 | - | ||
| 2021/7 | 0.72 | 15.07 | -1.76 | 4.36 | 8.25 | 2.1 | 0.99 | - | ||
| 2021/6 | 0.62 | -17.72 | -19.84 | 3.64 | 10.47 | 1.99 | 1.03 | - | ||
| 2021/5 | 0.76 | 25.16 | 44.9 | 3.02 | 19.86 | 1.87 | 1.1 | - | ||
| 2021/4 | 0.61 | 20.37 | 24.6 | 2.26 | 13.28 | 1.62 | 1.27 | - | ||
| 2021/3 | 0.5 | -0.24 | -12.48 | 1.65 | 9.62 | 1.65 | 1.16 | - | ||
| 2021/2 | 0.51 | -21.41 | 20.71 | 1.15 | 23.3 | 1.73 | 1.11 | - | ||
| 2021/1 | 0.64 | 10.84 | 25.41 | 0.64 | 25.41 | 2.1 | 0.91 | - | ||
| 2020/12 | 0.58 | -33.95 | 24.85 | 8.0 | 27.74 | 2.32 | 0.76 | - | ||
| 2020/11 | 0.88 | 1.87 | 51.99 | 7.42 | 27.98 | 2.57 | 0.69 | 印度客戶出貨增加 | ||
| 2020/10 | 0.86 | 3.88 | 62.41 | 6.55 | 25.32 | 2.52 | 0.7 | 印度客戶出貨增加 | ||
| 2020/9 | 0.83 | 0.47 | 110.27 | 5.68 | 21.13 | 2.39 | 0.7 | 印度客戶出貨增加 | ||
| 2020/8 | 0.83 | 12.86 | 35.66 | 4.85 | 12.94 | 2.34 | 0.71 | - | ||
| 2020/7 | 0.73 | -6.11 | 133.85 | 4.03 | 9.19 | 2.04 | 0.82 | 印度客戶出貨增加 | ||
| 2020/6 | 0.78 | 48.73 | 40.9 | 3.3 | -2.35 | 1.79 | 0.85 | - | ||
| 2020/5 | 0.52 | 7.62 | 5.92 | 2.52 | -10.82 | 1.59 | 0.96 | - | ||
| 2020/4 | 0.49 | -15.45 | -15.9 | 1.99 | -14.38 | 1.48 | 1.03 | - | ||
| 2020/3 | 0.58 | 37.6 | -8.98 | 1.51 | -13.88 | 1.51 | 0.72 | - | ||
| 2020/2 | 0.42 | -18.35 | -17.62 | 0.93 | -16.65 | 1.4 | 0.78 | - | ||
| 2020/1 | 0.51 | 10.34 | -15.84 | 0.51 | -15.84 | 1.55 | 0.7 | - | ||
| 2019/12 | 0.46 | -19.59 | -28.99 | 6.27 | -10.02 | 1.57 | 0.67 | - | ||
| 2019/11 | 0.58 | 8.85 | 3.99 | 5.8 | -8.05 | 1.5 | 0.7 | - | ||
| 2019/10 | 0.53 | 34.49 | -1.35 | 5.22 | -9.22 | 1.53 | 0.68 | - | ||
| 2019/9 | 0.39 | -35.17 | -24.35 | 4.69 | -10.03 | 1.32 | 0.82 | - | ||
| 2019/8 | 0.61 | 94.53 | 18.25 | 4.3 | -8.44 | 1.47 | 0.73 | - | ||
| 2019/7 | 0.31 | -43.42 | -37.13 | 3.69 | -11.72 | 1.36 | 0.79 | - | ||
| 2019/6 | 0.55 | 11.8 | 13.82 | 3.38 | -8.29 | 1.63 | 0.68 | - | ||
| 2019/5 | 0.49 | -14.55 | -12.16 | 2.82 | -11.65 | 0.0 | N/A | - | ||
| 2019/4 | 0.58 | -8.5 | 10.26 | 2.33 | -11.54 | 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) | 31 | 0.0 | -1.21 | 0 | -1.39 | 0 | 3.7 | -46.14 | 34.11 | 16.02 | -0.73 | 0 | -0.66 | 0 | -0.37 | 0 |
| 2022 (9) | 31 | 0.0 | -0.35 | 0 | -1.00 | 0 | 6.87 | -19.56 | 29.40 | -4.55 | -0.27 | 0 | -0.07 | 0 | -0.11 | 0 |
| 2021 (8) | 31 | 0.0 | 0.24 | -53.85 | 0.32 | 23.08 | 8.54 | 6.75 | 30.80 | 4.3 | 0.29 | 11.54 | 0.26 | -23.53 | 0.07 | -56.25 |
| 2020 (7) | 31 | -3.12 | 0.52 | 0 | 0.26 | 0 | 8.0 | 27.59 | 29.53 | -3.21 | 0.26 | 0 | 0.34 | 0 | 0.16 | 0 |
| 2019 (6) | 32 | 0.0 | -1.20 | 0 | -0.94 | 0 | 6.27 | -9.91 | 30.51 | -14.71 | -0.26 | 0 | -0.35 | 0 | -0.38 | 0 |
| 2018 (5) | 32 | -3.03 | 0.32 | -53.62 | 0.58 | -33.33 | 6.96 | 5.94 | 35.77 | -7.02 | 0.38 | -26.92 | 0.3 | -36.17 | 0.11 | -52.17 |
| 2017 (4) | 33 | 6.45 | 0.69 | -68.92 | 0.87 | -59.72 | 6.57 | -23.52 | 38.47 | 10.29 | 0.52 | -43.48 | 0.47 | -51.04 | 0.23 | -67.14 |
| 2016 (3) | 31 | 6.9 | 2.22 | -29.97 | 2.16 | -20.3 | 8.59 | 2.51 | 34.88 | 6.18 | 0.92 | -17.86 | 0.96 | -20.66 | 0.7 | -23.91 |
| 2015 (2) | 29 | 16.0 | 3.17 | -12.43 | 2.71 | -2.17 | 8.38 | 11.88 | 32.85 | -9.65 | 1.12 | -3.45 | 1.21 | 0.0 | 0.92 | 1.1 |
| 2014 (1) | 25 | 4.17 | 3.62 | 79.21 | 2.77 | 95.07 | 7.49 | 38.45 | 36.36 | 0 | 1.16 | 78.46 | 1.21 | 75.36 | 0.91 | 85.71 |
