- 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) | 68 | 0.0 | 0.0 | 0.26 | 73.33 | -63.38 | 0.29 | 31.82 | -64.2 | 1.06 | 32.5 | -71.35 | 3.31 | 6.09 | -5.16 | 34.27 | 9.84 | 6.13 | 0.21 | 40.0 | -61.82 | 0.18 | 80.0 | -62.5 | 5.91 | 73.31 | -57.39 | 5.31 | 66.98 | -61.49 | -0.52 | -1.43 | 9.91 |
| 23Q3 (19) | 68 | 0.0 | 0.0 | 0.15 | -76.19 | -85.29 | 0.22 | -12.0 | -75.0 | 0.80 | 23.08 | -73.24 | 3.12 | -7.14 | -30.97 | 31.20 | 7.18 | -24.16 | 0.15 | -28.57 | -81.01 | 0.1 | -76.74 | -85.71 | 3.41 | -75.52 | -82.7 | 3.18 | -75.16 | -79.38 | 10.80 | 1486.90 | 152.34 |
| 23Q2 (18) | 68 | 0.0 | 0.0 | 0.63 | 3050.0 | -49.19 | 0.25 | 316.67 | -77.27 | 0.65 | 3150.0 | -67.01 | 3.36 | 28.74 | -33.73 | 29.11 | -3.61 | -25.95 | 0.21 | 425.0 | -78.57 | 0.43 | 2050.0 | -48.81 | 13.93 | 1501.15 | -34.23 | 12.80 | 1964.52 | -23.08 | 1.76 | 1476.41 | 112.04 |
| 23Q1 (17) | 68 | 0.0 | 0.0 | 0.02 | -97.18 | -97.26 | 0.06 | -92.59 | -92.86 | 0.02 | -99.46 | -97.26 | 2.61 | -25.21 | -42.38 | 30.20 | -6.47 | -17.82 | 0.04 | -92.73 | -94.37 | 0.02 | -95.83 | -96.0 | 0.87 | -93.73 | -93.9 | 0.62 | -95.5 | -94.37 | -24.00 | -63.79 | -50.27 |
| 22Q4 (16) | 68 | 0.0 | 0.0 | 0.71 | -30.39 | -26.8 | 0.81 | -7.95 | -15.62 | 3.70 | 23.75 | 25.42 | 3.49 | -22.79 | -27.29 | 32.29 | -21.51 | -7.4 | 0.55 | -30.38 | -22.54 | 0.48 | -31.43 | -27.27 | 13.87 | -29.63 | -8.33 | 13.79 | -10.57 | -0.36 | -16.82 | -24.06 | -13.97 |
| 22Q3 (15) | 68 | 0.0 | 0.0 | 1.02 | -17.74 | 25.93 | 0.88 | -20.0 | 4.76 | 2.99 | 51.78 | 51.78 | 4.52 | -10.85 | -6.03 | 41.14 | 4.66 | 16.97 | 0.79 | -19.39 | 9.72 | 0.7 | -16.67 | 27.27 | 19.71 | -6.94 | 35.0 | 15.42 | -7.33 | 34.67 | 0.54 | 26.06 | 5.47 |
| 22Q2 (14) | 68 | 0.0 | 0.0 | 1.24 | 69.86 | 39.33 | 1.10 | 30.95 | 35.8 | 1.97 | 169.86 | 69.83 | 5.07 | 11.92 | 20.43 | 39.31 | 6.97 | 13.15 | 0.98 | 38.03 | 48.48 | 0.84 | 68.0 | 40.0 | 21.18 | 48.42 | 25.7 | 16.64 | 51.14 | 15.96 | 3.15 | 22.56 | 9.22 |
| 22Q1 (13) | 68 | 0.0 | 0.0 | 0.73 | -24.74 | 160.71 | 0.84 | -12.5 | 127.03 | 0.73 | -75.25 | 160.71 | 4.53 | -5.62 | 32.84 | 36.75 | 5.39 | 8.73 | 0.71 | 0.0 | 121.88 | 0.5 | -24.24 | 163.16 | 14.27 | -5.68 | 83.42 | 11.01 | -20.45 | 98.02 | -2.92 | -2.49 | 0.89 |
| 21Q4 (12) | 68 | 0.0 | 0.0 | 0.97 | 19.75 | 130.95 | 0.96 | 14.29 | 47.69 | 2.95 | 49.75 | 163.39 | 4.8 | -0.21 | 18.52 | 34.87 | -0.85 | -2.13 | 0.71 | -1.39 | 36.54 | 0.66 | 20.0 | 127.59 | 15.13 | 3.63 | 64.99 | 13.84 | 20.87 | 96.31 | 7.02 | 5.38 | 8.99 |
| 21Q3 (11) | 68 | 0.0 | 0.0 | 0.81 | -8.99 | 1520.0 | 0.84 | 3.7 | 223.08 | 1.97 | 69.83 | 181.43 | 4.81 | 14.25 | 49.84 | 35.17 | 1.24 | -2.63 | 0.72 | 9.09 | 176.92 | 0.55 | -8.33 | 1733.33 | 14.60 | -13.35 | 331.95 | 11.45 | -20.21 | 1068.37 | 18.86 | 104.44 | 61.31 |
| 21Q2 (10) | 68 | 0.0 | -1.45 | 0.89 | 217.86 | 790.0 | 0.81 | 118.92 | 710.0 | 1.16 | 314.29 | 75.76 | 4.21 | 23.46 | 58.27 | 34.74 | 2.78 | -5.39 | 0.66 | 106.25 | 500.0 | 0.6 | 215.79 | 757.14 | 16.85 | 116.58 | 297.41 | 14.35 | 158.09 | 451.92 | 3.83 | 92.27 | 37.92 |
| 21Q1 (9) | 68 | 0.0 | 1.49 | 0.28 | -33.33 | -50.0 | 0.37 | -43.08 | -13.95 | 0.28 | -75.0 | -50.0 | 3.41 | -15.8 | 28.68 | 33.80 | -5.14 | -8.3 | 0.32 | -38.46 | -11.11 | 0.19 | -34.48 | -50.0 | 7.78 | -15.16 | -54.37 | 5.56 | -21.13 | -60.73 | 5.19 | 353.33 | 53.46 |
| 20Q4 (8) | 68 | 0.0 | 1.49 | 0.42 | 740.0 | -70.21 | 0.65 | 150.0 | -25.29 | 1.12 | 60.0 | -74.43 | 4.05 | 26.17 | 27.36 | 35.63 | -1.36 | -4.37 | 0.52 | 100.0 | 10.64 | 0.29 | 866.67 | -69.15 | 9.17 | 171.3 | -64.43 | 7.05 | 619.39 | -76.18 | 23.43 | 345.00 | 155.00 |
| 20Q3 (7) | 68 | -1.45 | 1.49 | 0.05 | -50.0 | -93.83 | 0.26 | 160.0 | -60.61 | 0.70 | 6.06 | -76.43 | 3.21 | 20.68 | -26.04 | 36.12 | -1.63 | 2.18 | 0.26 | 136.36 | -61.19 | 0.03 | -57.14 | -94.44 | 3.38 | -20.28 | -80.81 | 0.98 | -62.31 | -92.16 | 10.53 | -66.07 | 41.63 |
| 20Q2 (6) | 69 | 2.99 | 4.55 | 0.10 | -82.14 | -91.15 | 0.10 | -76.74 | -89.9 | 0.66 | 17.86 | -69.44 | 2.66 | 0.38 | -43.76 | 36.72 | -0.38 | -8.34 | 0.11 | -69.44 | -88.3 | 0.07 | -81.58 | -90.67 | 4.24 | -75.13 | -80.35 | 2.60 | -81.64 | -83.67 | -8.15 | -71.21 | -63.66 |
| 20Q1 (5) | 67 | 0.0 | 1.52 | 0.56 | -60.28 | -45.63 | 0.43 | -50.57 | -57.43 | 0.56 | -87.21 | -45.63 | 2.65 | -16.67 | -38.37 | 36.86 | -1.07 | -9.55 | 0.36 | -23.4 | -62.5 | 0.38 | -59.57 | -44.12 | 17.05 | -33.86 | -23.09 | 14.16 | -52.16 | -10.32 | - | - | 0.00 |
| 19Q4 (4) | 67 | 0.0 | 0.0 | 1.41 | 74.07 | 0.0 | 0.87 | 31.82 | 0.0 | 4.38 | 47.47 | 0.0 | 3.18 | -26.73 | 0.0 | 37.26 | 5.4 | 0.0 | 0.47 | -29.85 | 0.0 | 0.94 | 74.07 | 0.0 | 25.78 | 46.39 | 0.0 | 29.60 | 136.8 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 67 | 1.52 | 0.0 | 0.81 | -28.32 | 0.0 | 0.66 | -33.33 | 0.0 | 2.97 | 37.5 | 0.0 | 4.34 | -8.25 | 0.0 | 35.35 | -11.76 | 0.0 | 0.67 | -28.72 | 0.0 | 0.54 | -28.0 | 0.0 | 17.61 | -18.4 | 0.0 | 12.50 | -21.48 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 66 | 0.0 | 0.0 | 1.13 | 9.71 | 0.0 | 0.99 | -1.98 | 0.0 | 2.16 | 109.71 | 0.0 | 4.73 | 10.0 | 0.0 | 40.06 | -1.69 | 0.0 | 0.94 | -2.08 | 0.0 | 0.75 | 10.29 | 0.0 | 21.58 | -2.66 | 0.0 | 15.92 | 0.82 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 66 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 40.75 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 22.17 | 0.0 | 0.0 | 15.79 | 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 | 1.2 | 17.05 | 9.5 | 3.38 | 29.51 | 3.38 | N/A | - | ||
| 2024/2 | 1.02 | -12.05 | 12.66 | 2.18 | 43.92 | 3.31 | N/A | - | ||
| 2024/1 | 1.16 | 3.19 | 90.39 | 1.16 | 90.39 | 3.41 | N/A | 去年同期適逢農曆春節工作日減少及市場需求疲弱，致本期營業收入淨額較去年同期增加。 | ||
| 2023/12 | 1.13 | 0.62 | 0.28 | 12.41 | -29.5 | 3.33 | 1.33 | - | ||
| 2023/11 | 1.12 | 3.41 | 5.71 | 11.29 | -31.53 | 3.26 | 1.36 | - | ||
| 2023/10 | 1.08 | 1.83 | -17.49 | 10.17 | -34.09 | 3.18 | 1.39 | - | ||
| 2023/9 | 1.06 | 2.64 | -21.3 | 9.09 | -35.6 | 3.12 | 1.42 | - | ||
| 2023/8 | 1.03 | 0.95 | -33.22 | 8.03 | -37.12 | 3.13 | 1.41 | - | ||
| 2023/7 | 1.03 | -3.8 | -36.69 | 7.01 | -37.46 | 3.23 | 1.37 | - | ||
| 2023/6 | 1.07 | -6.17 | -37.36 | 5.99 | -37.59 | 3.38 | 1.31 | - | ||
| 2023/5 | 1.14 | -3.64 | -33.93 | 4.92 | -37.65 | 3.42 | 1.29 | - | ||
| 2023/4 | 1.18 | 7.08 | -28.52 | 3.8 | -38.54 | 3.19 | 1.39 | - | ||
| 2023/3 | 1.1 | 21.37 | -37.9 | 2.62 | -42.19 | 2.62 | 1.85 | - | ||
| 2023/2 | 0.91 | 48.63 | -40.13 | 1.52 | -44.95 | 2.64 | 1.83 | - | ||
| 2023/1 | 0.61 | -45.58 | -50.83 | 0.61 | -50.83 | 2.79 | 1.73 | 主因1月農曆春節假期工作天數少及客戶需求減少。 | ||
| 2022/12 | 1.12 | 5.95 | -33.73 | 17.61 | 2.19 | 3.49 | 1.4 | - | ||
| 2022/11 | 1.06 | -19.28 | -31.17 | 16.49 | 6.11 | 3.72 | 1.31 | - | ||
| 2022/10 | 1.31 | -2.86 | -16.29 | 15.43 | 10.2 | 4.21 | 1.16 | - | ||
| 2022/9 | 1.35 | -12.89 | -19.1 | 14.12 | 13.54 | 4.52 | 1.18 | - | ||
| 2022/8 | 1.55 | -4.28 | -2.23 | 12.77 | 18.6 | 4.85 | 1.1 | - | ||
| 2022/7 | 1.62 | -3.69 | 4.03 | 11.2 | 21.98 | 5.02 | 1.07 | - | ||
| 2022/6 | 1.68 | -2.2 | 11.82 | 9.58 | 25.65 | 5.05 | 1.02 | - | ||
| 2022/5 | 1.72 | 4.24 | 12.89 | 7.9 | 29.05 | 5.16 | 1.0 | - | ||
| 2022/4 | 1.65 | -7.93 | 39.25 | 6.18 | 34.4 | 4.96 | 1.04 | - | ||
| 2022/3 | 1.79 | 18.24 | 51.24 | 4.55 | 33.26 | 4.55 | 1.09 | 主因客戶訂單回流，產品銷售增加所致 | ||
| 2022/2 | 1.51 | 22.06 | 53.52 | 2.76 | 23.7 | 4.46 | 1.11 | 主系因疫情影響趨緩，訂單回流所致。 | ||
| 2022/1 | 1.24 | -27.19 | -0.01 | 1.24 | -0.01 | 4.48 | 1.11 | - | ||
| 2021/12 | 1.7 | 10.86 | 39.33 | 17.24 | 37.11 | 4.81 | 0.92 | - | ||
| 2021/11 | 1.54 | -1.84 | 9.51 | 15.54 | 36.87 | 4.78 | 0.92 | - | ||
| 2021/10 | 1.57 | -6.36 | 9.82 | 14.0 | 40.78 | 4.82 | 0.91 | - | ||
| 2021/9 | 1.67 | 5.53 | 46.71 | 12.44 | 45.96 | 4.81 | 0.87 | - | ||
| 2021/8 | 1.59 | 1.84 | 44.77 | 10.76 | 45.84 | 4.67 | 0.9 | - | ||
| 2021/7 | 1.56 | 1.89 | 59.91 | 9.2 | 46.41 | 4.61 | 0.91 | 主係因訂單回流，產品銷售增加所致 | ||
| 2021/6 | 1.53 | 0.3 | 89.12 | 7.65 | 43.94 | 4.23 | 0.97 | 主係因訂單回流，產品銷售增加所致 | ||
| 2021/5 | 1.52 | 28.58 | 65.46 | 6.12 | 35.84 | 3.89 | 1.06 | 主係因訂單回流，產品銷售增加所致 | ||
| 2021/4 | 1.18 | 0.41 | 27.08 | 4.6 | 28.23 | 3.35 | 1.23 | - | ||
| 2021/3 | 1.18 | 19.51 | 15.45 | 3.41 | 28.45 | 3.41 | 1.13 | - | ||
| 2021/2 | 0.99 | -20.5 | 15.62 | 2.23 | 36.59 | 3.59 | 1.07 | - | ||
| 2021/1 | 1.24 | -9.01 | 59.59 | 1.24 | 59.59 | 4.01 | 0.96 | 主係因訂單回流，產品銷售增加所致 | ||
| 2020/12 | 1.36 | -2.83 | 72.61 | 12.72 | -23.12 | 4.19 | 0.88 | 主係因訂單回流，產品銷售增加所致 | ||
| 2020/11 | 1.4 | -1.57 | 35.52 | 11.35 | -27.93 | 3.97 | 0.93 | - | ||
| 2020/10 | 1.43 | 25.54 | 5.47 | 9.95 | -32.39 | 3.66 | 1.01 | - | ||
| 2020/9 | 1.14 | 3.76 | -18.22 | 8.52 | -36.26 | 3.2 | 1.13 | - | ||
| 2020/8 | 1.09 | 12.5 | -21.26 | 7.38 | -38.35 | 2.88 | 1.26 | - | ||
| 2020/7 | 0.97 | 20.5 | -37.49 | 6.29 | -40.6 | 2.7 | 1.34 | - | ||
| 2020/6 | 0.81 | -12.24 | -47.89 | 5.31 | -41.13 | 2.66 | 1.26 | - | ||
| 2020/5 | 0.92 | -1.23 | -37.65 | 4.5 | -39.73 | 2.86 | 1.18 | - | ||
| 2020/4 | 0.93 | -7.47 | -45.18 | 3.58 | -40.24 | 2.79 | 1.2 | - | ||
| 2020/3 | 1.01 | 18.01 | -37.78 | 2.64 | -38.18 | 2.64 | 1.3 | 以人民幣計，本月自結合併營收淨額約為23,477仟元 ; 累計1-3月合併營收淨額約為61,245仟元。 | ||
| 2020/2 | 0.85 | 9.72 | -25.92 | 1.63 | -38.43 | 2.42 | 1.41 | 以人民幣計，本月自結合併營收淨額約為19,823仟元 ; 累計1-2月合併營收淨額約為37,768仟元。 | ||
| 2020/1 | 0.78 | -1.59 | -48.05 | 0.78 | -48.05 | 2.6 | 1.31 | 以人民幣計，本月自結合併營收淨額約為17,945仟元。 | ||
| 2019/12 | 0.79 | -23.71 | -48.37 | 16.54 | -8.66 | 3.18 | 0.98 | - | ||
| 2019/11 | 1.04 | -23.39 | -29.88 | 15.75 | -5.0 | 3.79 | 0.83 | - | ||
| 2019/10 | 1.35 | -3.41 | -8.49 | 14.71 | -2.56 | 4.14 | 0.76 | 以人民幣計，本月自結合併營收淨額約為31,240仟元,累計1-10月合併營收淨額約為336,872仟元。 | ||
| 2019/9 | 1.4 | 0.68 | -6.25 | 13.37 | -1.84 | 4.35 | 0.7 | 以人民幣計，本月自結合併營收淨額約為32,027仟元,累計1-9月合併營收淨額約為295,782仟元。 | ||
| 2019/8 | 1.39 | -10.68 | -6.03 | 11.97 | -1.3 | 4.4 | 0.7 | 以人民幣計，本月自結合併營收淨額約為31,357仟元,累計1-8月合併營收淨額約為263,756仟元。 | ||
| 2019/7 | 1.56 | 7.51 | 4.1 | 10.58 | -0.64 | 4.48 | 0.68 | 以人民幣計，本月自結合併營收淨額約為34,477仟元,累計1-7月合併營收淨額約為232,399仟元。 | ||
| 2019/6 | 1.45 | -1.9 | -7.91 | 8.92 | -2.53 | 4.62 | 0.83 | 以人民幣計，本月自結合併營收淨額約為31,956仟元,累計1-6月合併營收淨額約為195,675仟元。 | ||
| 2019/5 | 1.48 | -13.16 | -8.77 | 7.48 | -1.41 | 0.0 | N/A | 以人民幣計，本月自結合併營收淨額約為32,518仟元,累計1-5月合併營收淨額約為163,719仟元。 | ||
| 2019/4 | 1.7 | 5.02 | -3.44 | 5.97 | 0.06 | 0.0 | N/A | 以人民幣計，本月自結合併營收淨額約為37,032仟元,累計1-4月合併營收淨額約為130,513仟元。 |
| 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) | 68 | 0.0 | 1.06 | -71.35 | 0.81 | -77.69 | 12.4 | -29.59 | 31.24 | -17.2 | 0.62 | -79.61 | 0.79 | -74.52 | 0.72 | -71.43 |
| 2022 (9) | 68 | 0.0 | 3.70 | 26.28 | 3.63 | 22.22 | 17.61 | 2.21 | 37.73 | 8.7 | 3.04 | 25.62 | 3.1 | 29.17 | 2.52 | 25.37 |
| 2021 (8) | 68 | 0.0 | 2.93 | 161.61 | 2.97 | 107.69 | 17.23 | 37.07 | 34.71 | -4.22 | 2.42 | 92.06 | 2.4 | 128.57 | 2.01 | 164.47 |
| 2020 (7) | 68 | 1.49 | 1.12 | -73.4 | 1.43 | -59.49 | 12.57 | -24.0 | 36.24 | -5.8 | 1.26 | -58.69 | 1.05 | -70.51 | 0.76 | -73.88 |
| 2019 (6) | 67 | 1.52 | 4.21 | -11.55 | 3.53 | -22.08 | 16.54 | -8.92 | 38.47 | -6.29 | 3.05 | -29.23 | 3.56 | -18.35 | 2.91 | -7.03 |
| 2018 (5) | 66 | 6.45 | 4.76 | 46.46 | 4.53 | 54.08 | 18.16 | 32.17 | 41.05 | 0.29 | 4.31 | 48.11 | 4.36 | 48.3 | 3.13 | 54.19 |
| 2017 (4) | 62 | 6.9 | 3.25 | 27.45 | 2.94 | 28.95 | 13.74 | 16.84 | 40.93 | 2.4 | 2.91 | 25.43 | 2.94 | 30.67 | 2.03 | 37.16 |
| 2016 (3) | 58 | 0.0 | 2.55 | -12.37 | 2.28 | -12.31 | 11.76 | -5.54 | 39.97 | -0.94 | 2.32 | -10.77 | 2.25 | -10.71 | 1.48 | -12.43 |
| 2015 (2) | 58 | 0.0 | 2.91 | -8.2 | 2.60 | -1.89 | 12.45 | 5.42 | 40.35 | 0.72 | 2.6 | -3.35 | 2.52 | -7.69 | 1.69 | -8.15 |
| 2014 (1) | 58 | 0.0 | 3.17 | 18.73 | 2.65 | 12.77 | 11.81 | 17.16 | 40.06 | 0 | 2.69 | 13.98 | 2.73 | 17.67 | 1.84 | 18.71 |
