- 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) | 109 | 0.0 | 0.93 | -0.13 | -181.25 | -8.33 | -0.13 | -186.67 | -18.18 | 0.27 | -32.5 | 345.45 | 1.19 | -13.14 | 3.48 | 36.25 | -9.76 | -2.4 | -0.17 | -206.25 | -13.33 | -0.14 | -182.35 | -7.69 | -14.41 | -215.65 | -8.84 | -11.99 | -196.69 | -5.08 | -7.64 | -73.96 | -75.16 |
| 23Q3 (19) | 109 | 0.0 | 0.93 | 0.16 | 33.33 | 128.57 | 0.15 | 36.36 | 200.0 | 0.40 | 66.67 | 3900.0 | 1.37 | -2.14 | 19.13 | 40.17 | -7.59 | 8.19 | 0.16 | 14.29 | 166.67 | 0.17 | 21.43 | 142.86 | 12.46 | 8.35 | 75.49 | 12.40 | 27.97 | 103.61 | 1.96 | 16.66 | 18.18 |
| 23Q2 (18) | 109 | 0.0 | 0.93 | 0.12 | 0.0 | 300.0 | 0.11 | 0.0 | 1000.0 | 0.24 | 100.0 | 500.0 | 1.4 | 6.06 | 29.63 | 43.47 | 11.03 | 26.99 | 0.14 | 0.0 | 1300.0 | 0.14 | 7.69 | 366.67 | 11.50 | 2.22 | 303.51 | 9.69 | -2.32 | 228.47 | 10.42 | 100.00 | 100.00 |
| 23Q1 (17) | 109 | 0.93 | 0.93 | 0.12 | 200.0 | 233.33 | 0.11 | 200.0 | 222.22 | 0.12 | 209.09 | 233.33 | 1.32 | 14.78 | 32.0 | 39.15 | 5.41 | 21.58 | 0.14 | 193.33 | 333.33 | 0.13 | 200.0 | 244.44 | 11.25 | 184.97 | 323.21 | 9.92 | 186.94 | 205.31 | 7.39 | -35.72 | -60.00 |
| 22Q4 (16) | 108 | 0.0 | 0.0 | -0.12 | -271.43 | -700.0 | -0.11 | -320.0 | -1200.0 | -0.11 | -1200.0 | 0 | 1.15 | 0.0 | 2.68 | 37.14 | 0.03 | 0.05 | -0.15 | -350.0 | -600.0 | -0.13 | -285.71 | -750.0 | -13.24 | -286.48 | -544.3 | -11.41 | -287.36 | -694.27 | 3.24 | -69.05 | 40.00 |
| 22Q3 (15) | 108 | 0.0 | 0.0 | 0.07 | 133.33 | 200.0 | 0.05 | 400.0 | 162.5 | 0.01 | 116.67 | 150.0 | 1.15 | 6.48 | -2.54 | 37.13 | 8.47 | 11.27 | 0.06 | 500.0 | 185.71 | 0.07 | 133.33 | 187.5 | 7.10 | 149.12 | 232.71 | 6.09 | 106.44 | 195.6 | 7.24 | 133.33 | 255.56 |
| 22Q2 (14) | 108 | 0.0 | 1.89 | 0.03 | 133.33 | 200.0 | 0.01 | 111.11 | 125.0 | -0.06 | 33.33 | -220.0 | 1.08 | 8.0 | 8.0 | 34.23 | 6.3 | 16.35 | 0.01 | 116.67 | 133.33 | 0.03 | 133.33 | 200.0 | 2.85 | 156.55 | 210.89 | 2.95 | 131.32 | 201.72 | -1.36 | -208.33 | -444.44 |
| 22Q1 (13) | 108 | 0.0 | 1.89 | -0.09 | -550.0 | -212.5 | -0.09 | -1000.0 | -250.0 | -0.09 | 0 | -212.5 | 1.0 | -10.71 | -3.85 | 32.20 | -13.25 | -14.84 | -0.06 | -300.0 | -185.71 | -0.09 | -550.0 | -200.0 | -5.04 | -269.13 | -157.14 | -9.42 | -590.62 | -212.68 | -7.90 | -210.72 | -443.75 |
| 21Q4 (12) | 108 | 0.0 | 1.89 | 0.02 | 128.57 | 125.0 | 0.01 | 112.5 | 116.67 | 0.00 | 100.0 | -100.0 | 1.12 | -5.08 | 23.08 | 37.12 | 11.24 | 4.8 | 0.03 | 142.86 | 137.5 | 0.02 | 125.0 | 125.0 | 2.98 | 155.7 | 130.53 | 1.92 | 130.14 | 121.26 | 6.46 | -2.38 | 6.25 |
| 21Q3 (11) | 108 | 1.89 | 1.89 | -0.07 | -133.33 | -150.0 | -0.08 | -100.0 | -161.54 | -0.02 | -140.0 | -104.55 | 1.18 | 18.0 | -2.48 | 33.37 | 13.43 | -23.69 | -0.07 | -133.33 | -153.85 | -0.08 | -166.67 | -157.14 | -5.35 | -108.17 | -149.45 | -6.37 | -119.66 | -153.98 | 7.08 | -135.42 | -133.33 |
| 21Q2 (10) | 106 | 0.0 | 4.95 | -0.03 | -137.5 | -121.43 | -0.04 | -166.67 | -133.33 | 0.05 | -37.5 | -84.38 | 1.0 | -3.85 | -19.35 | 29.42 | -22.19 | -30.63 | -0.03 | -142.86 | -120.0 | -0.03 | -133.33 | -121.43 | -2.57 | -129.14 | -119.72 | -2.90 | -134.69 | -125.53 | 5.22 | 31.25 | 16.67 |
| 21Q1 (9) | 106 | 0.0 | 1.92 | 0.08 | 200.0 | -55.56 | 0.06 | 200.0 | -64.71 | 0.08 | -78.38 | -55.56 | 1.04 | 14.29 | -23.53 | 37.81 | 6.75 | -6.64 | 0.07 | 187.5 | -63.16 | 0.09 | 212.5 | -52.63 | 8.82 | 190.37 | -41.24 | 8.36 | 192.58 | -38.89 | -5.25 | 21.43 | 26.92 |
| 20Q4 (8) | 106 | 0.0 | 1.92 | -0.08 | -157.14 | -100.0 | -0.06 | -146.15 | -200.0 | 0.37 | -15.91 | 15.62 | 0.91 | -24.79 | -14.15 | 35.42 | -19.0 | -12.76 | -0.08 | -161.54 | -300.0 | -0.08 | -157.14 | -100.0 | -9.76 | -190.2 | -157.52 | -9.03 | -176.53 | -114.49 | -13.61 | -78.57 | -68.91 |
| 20Q3 (7) | 106 | 4.95 | 0.95 | 0.14 | 0.0 | 250.0 | 0.13 | 8.33 | 333.33 | 0.44 | 37.5 | 18.92 | 1.21 | -2.42 | 10.0 | 43.73 | 3.11 | 3.8 | 0.13 | -13.33 | 333.33 | 0.14 | 0.0 | 250.0 | 10.82 | -16.96 | 160.72 | 11.80 | 3.87 | 233.33 | -5.62 | -11.11 | -10.54 |
| 20Q2 (6) | 101 | -2.88 | -3.81 | 0.14 | -22.22 | 27.27 | 0.12 | -29.41 | 33.33 | 0.32 | 77.78 | -3.03 | 1.24 | -8.82 | 8.77 | 42.41 | 4.72 | -0.26 | 0.15 | -21.05 | 25.0 | 0.14 | -26.32 | 27.27 | 13.03 | -13.19 | 14.2 | 11.36 | -16.96 | 16.99 | 9.74 | 263.89 | 460.30 |
| 20Q1 (5) | 104 | 0.0 | 4.0 | 0.18 | 550.0 | -21.74 | 0.17 | 950.0 | -19.05 | 0.18 | -43.75 | -21.74 | 1.36 | 28.3 | 0.74 | 40.50 | -0.25 | -7.91 | 0.19 | 1050.0 | -26.92 | 0.19 | 575.0 | -20.83 | 15.01 | 496.04 | -24.99 | 13.68 | 424.94 | -21.29 | - | - | 0.00 |
| 19Q4 (4) | 104 | -0.95 | 0.0 | -0.04 | -200.0 | 0.0 | -0.02 | -166.67 | 0.0 | 0.32 | -13.51 | 0.0 | 1.06 | -3.64 | 0.0 | 40.60 | -3.63 | 0.0 | -0.02 | -166.67 | 0.0 | -0.04 | -200.0 | 0.0 | -3.79 | -191.33 | 0.0 | -4.21 | -218.93 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 105 | 0.0 | 0.0 | 0.04 | -63.64 | 0.0 | 0.03 | -66.67 | 0.0 | 0.37 | 12.12 | 0.0 | 1.1 | -3.51 | 0.0 | 42.13 | -0.92 | 0.0 | 0.03 | -75.0 | 0.0 | 0.04 | -63.64 | 0.0 | 4.15 | -63.63 | 0.0 | 3.54 | -63.54 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 105 | 5.0 | 0.0 | 0.11 | -52.17 | 0.0 | 0.09 | -57.14 | 0.0 | 0.33 | 43.48 | 0.0 | 1.14 | -15.56 | 0.0 | 42.52 | -3.32 | 0.0 | 0.12 | -53.85 | 0.0 | 0.11 | -54.17 | 0.0 | 11.41 | -42.98 | 0.0 | 9.71 | -44.13 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 100 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 43.98 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 20.01 | 0.0 | 0.0 | 17.38 | 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 | 0.51 | 59.17 | -2.21 | 1.39 | 5.91 | 1.39 | N/A | - | ||
| 2024/2 | 0.32 | -42.93 | -10.5 | 0.88 | 11.26 | 1.22 | N/A | - | ||
| 2024/1 | 0.56 | 65.63 | 29.2 | 0.56 | 29.2 | 1.31 | N/A | - | ||
| 2023/12 | 0.34 | -17.59 | 19.91 | 5.29 | 20.45 | 1.19 | 1.17 | - | ||
| 2023/11 | 0.41 | -7.06 | -4.64 | 4.95 | 20.49 | 1.3 | 1.07 | - | ||
| 2023/10 | 0.44 | -0.92 | 1.21 | 4.53 | 23.45 | 1.36 | 1.03 | - | ||
| 2023/9 | 0.45 | -5.09 | 20.41 | 4.09 | 26.46 | 1.37 | 1.03 | - | ||
| 2023/8 | 0.47 | 4.31 | 21.34 | 3.64 | 27.24 | 1.39 | 1.01 | - | ||
| 2023/7 | 0.45 | -4.1 | 14.83 | 3.17 | 28.17 | 1.43 | 0.99 | - | ||
| 2023/6 | 0.47 | -6.93 | 23.07 | 2.72 | 30.69 | 1.4 | 0.94 | - | ||
| 2023/5 | 0.51 | 18.65 | 40.9 | 2.25 | 32.41 | 1.46 | 0.91 | - | ||
| 2023/4 | 0.43 | -18.28 | 24.65 | 1.74 | 30.13 | 1.31 | 1.01 | - | ||
| 2023/3 | 0.52 | 45.68 | 48.46 | 1.32 | 32.01 | 1.32 | 1.03 | - | ||
| 2023/2 | 0.36 | -17.61 | 34.81 | 0.79 | 23.04 | 1.08 | 1.25 | - | ||
| 2023/1 | 0.44 | 53.72 | 14.79 | 0.44 | 14.79 | 1.15 | 1.17 | - | ||
| 2022/12 | 0.28 | -34.47 | -30.22 | 4.39 | 1.03 | 1.15 | 1.27 | - | ||
| 2022/11 | 0.43 | -1.36 | 14.48 | 4.1 | 4.25 | 1.24 | 1.18 | - | ||
| 2022/10 | 0.44 | 17.86 | 28.99 | 3.67 | 3.17 | 1.2 | 1.22 | - | ||
| 2022/9 | 0.37 | -4.35 | -5.93 | 3.23 | 0.45 | 1.15 | 1.15 | - | ||
| 2022/8 | 0.39 | -1.28 | -5.55 | 2.86 | 1.34 | 1.16 | 1.14 | - | ||
| 2022/7 | 0.39 | 2.77 | 4.78 | 2.47 | 2.52 | 1.14 | 1.17 | - | ||
| 2022/6 | 0.38 | 6.54 | 18.4 | 2.08 | 2.1 | 1.08 | 1.29 | - | ||
| 2022/5 | 0.36 | 4.97 | -2.66 | 1.7 | -0.96 | 1.05 | 1.33 | - | ||
| 2022/4 | 0.34 | -2.67 | 10.33 | 1.34 | -0.5 | 0.96 | 1.46 | - | ||
| 2022/3 | 0.35 | 32.29 | 0.68 | 1.0 | -3.75 | 1.0 | 1.38 | - | ||
| 2022/2 | 0.27 | -29.84 | 16.35 | 0.64 | -6.01 | 1.05 | 1.31 | - | ||
| 2022/1 | 0.38 | -6.56 | -17.18 | 0.38 | -17.18 | 1.16 | 1.19 | - | ||
| 2021/12 | 0.41 | 7.51 | 65.49 | 4.34 | -8.13 | 1.12 | 1.25 | 主要係依代工客戶排程出貨，致本年度當月營收較去年同期營收增加。 | ||
| 2021/11 | 0.38 | 11.14 | 51.94 | 3.94 | -12.16 | 1.11 | 1.26 | 主要係依代工客戶排程出貨，致本年度當月營收較去年同期營收增加。 | ||
| 2021/10 | 0.34 | -14.05 | -19.39 | 3.56 | -15.92 | 1.15 | 1.22 | - | ||
| 2021/9 | 0.39 | -3.96 | -4.48 | 3.22 | -15.54 | 1.18 | 1.18 | - | ||
| 2021/8 | 0.41 | 9.52 | 16.38 | 2.83 | -16.88 | 1.11 | 1.26 | - | ||
| 2021/7 | 0.38 | 16.13 | -16.0 | 2.41 | -20.74 | 1.07 | 1.31 | - | ||
| 2021/6 | 0.32 | -12.41 | -30.27 | 2.04 | -21.56 | 1.0 | 1.46 | - | ||
| 2021/5 | 0.37 | 18.98 | -5.3 | 1.71 | -19.66 | 1.03 | 1.42 | - | ||
| 2021/4 | 0.31 | -11.18 | -19.75 | 1.35 | -22.87 | 0.89 | 1.64 | - | ||
| 2021/3 | 0.35 | 52.87 | -25.63 | 1.04 | -23.76 | 1.04 | 1.53 | - | ||
| 2021/2 | 0.23 | -50.06 | -44.3 | 0.69 | -22.78 | 0.93 | 1.7 | - | ||
| 2021/1 | 0.46 | 86.71 | -4.32 | 0.46 | -4.32 | 0.95 | 1.66 | - | ||
| 2020/12 | 0.25 | -1.28 | -24.06 | 4.73 | 1.49 | 0.91 | 1.53 | - | ||
| 2020/11 | 0.25 | -41.03 | -36.94 | 4.48 | 3.39 | 1.08 | 1.29 | - | ||
| 2020/10 | 0.42 | 1.84 | 22.65 | 4.23 | 7.43 | 1.19 | 1.18 | - | ||
| 2020/9 | 0.41 | 17.01 | 5.45 | 3.81 | 5.97 | 1.21 | 1.08 | - | ||
| 2020/8 | 0.35 | -20.96 | 6.81 | 3.4 | 6.04 | 1.26 | 1.04 | - | ||
| 2020/7 | 0.45 | -3.59 | 18.23 | 3.05 | 5.95 | 1.3 | 1.01 | - | ||
| 2020/6 | 0.46 | 18.95 | 25.16 | 2.6 | 4.09 | 1.24 | 0.98 | - | ||
| 2020/5 | 0.39 | 0.83 | -5.75 | 2.13 | 0.41 | 1.25 | 0.98 | - | ||
| 2020/4 | 0.39 | -17.68 | 7.78 | 1.75 | 1.91 | 1.27 | 0.96 | - | ||
| 2020/3 | 0.47 | 14.48 | 19.24 | 1.36 | 0.35 | 1.36 | 0.87 | - | ||
| 2020/2 | 0.41 | -14.22 | 27.57 | 0.89 | -7.4 | 1.21 | 0.97 | - | ||
| 2020/1 | 0.48 | 48.18 | -25.03 | 0.48 | -25.03 | 1.19 | 0.99 | - | ||
| 2019/12 | 0.32 | -18.04 | 2.19 | 4.66 | 2.18 | 1.06 | 1.28 | - | ||
| 2019/11 | 0.39 | 14.7 | 4.08 | 4.33 | 2.18 | 1.13 | 1.2 | - | ||
| 2019/10 | 0.34 | -12.43 | -15.23 | 3.94 | 1.99 | 1.07 | 1.28 | - | ||
| 2019/9 | 0.39 | 18.53 | 9.71 | 3.6 | 4.01 | 1.1 | 1.05 | - | ||
| 2019/8 | 0.33 | -12.51 | -11.39 | 3.21 | 3.35 | 1.08 | 1.07 | - | ||
| 2019/7 | 0.38 | 2.05 | 9.74 | 2.87 | 5.37 | 1.16 | 1.0 | - | ||
| 2019/6 | 0.37 | -10.43 | -0.66 | 2.5 | 4.74 | 1.14 | 1.0 | - | ||
| 2019/5 | 0.41 | 15.31 | 3.62 | 2.13 | 5.75 | 0.0 | N/A | - | ||
| 2019/4 | 0.36 | -8.93 | 5.75 | 1.71 | 6.27 | 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) | 109 | 0.93 | 0.27 | 0 | 0.23 | 0 | 5.29 | 20.5 | 39.91 | 13.06 | 0.27 | 0 | 0.31 | 0 | 0.29 | 0 |
| 2022 (9) | 108 | 0.0 | -0.11 | 0 | -0.16 | 0 | 4.39 | 1.15 | 35.30 | 2.35 | -0.14 | 0 | -0.09 | 0 | -0.12 | 0 |
| 2021 (8) | 108 | 1.89 | 0.00 | 0 | -0.05 | 0 | 4.34 | -8.25 | 34.49 | -15.57 | -0.01 | 0 | 0.04 | -90.24 | 0 | 0 |
| 2020 (7) | 106 | 0.95 | 0.37 | 15.62 | 0.35 | 16.67 | 4.73 | 1.5 | 40.85 | -3.68 | 0.39 | 0.0 | 0.41 | 0.0 | 0.39 | 14.71 |
| 2019 (6) | 105 | 5.0 | 0.32 | -44.83 | 0.30 | 25.0 | 4.66 | 2.19 | 42.41 | -0.86 | 0.39 | 21.88 | 0.41 | -35.94 | 0.34 | -41.38 |
| 2018 (5) | 100 | 0.0 | 0.58 | -60.81 | 0.24 | 0 | 4.56 | 11.76 | 42.78 | 6.84 | 0.32 | 3100.0 | 0.64 | -60.0 | 0.58 | -61.07 |
| 2017 (4) | 100 | -0.99 | 1.48 | 279.49 | -0.09 | 0 | 4.08 | -0.73 | 40.04 | -0.84 | 0.01 | -93.75 | 1.6 | 272.09 | 1.49 | 282.05 |
| 2016 (3) | 101 | 0.0 | 0.39 | -15.22 | 0.11 | -72.5 | 4.11 | -14.02 | 40.38 | -12.65 | 0.16 | -71.43 | 0.43 | -25.86 | 0.39 | -15.22 |
| 2015 (2) | 101 | 4.12 | 0.46 | -38.67 | 0.40 | -34.43 | 4.78 | 0.63 | 46.23 | -5.07 | 0.56 | -26.32 | 0.58 | -29.27 | 0.46 | -36.99 |
| 2014 (1) | 97 | 0.0 | 0.75 | 59.57 | 0.61 | 96.77 | 4.75 | 19.65 | 48.70 | 0 | 0.76 | 90.0 | 0.82 | 57.69 | 0.73 | 58.7 |
