- 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) | 39 | 0.0 | 2.63 | 0.86 | -3.37 | -12.24 | 0.95 | -5.0 | -7.77 | 4.03 | 27.13 | 47.62 | 2.06 | -15.92 | -15.57 | 34.50 | 13.08 | 20.5 | 0.45 | -4.26 | -4.26 | 0.34 | -2.86 | -8.11 | 20.28 | 14.45 | 12.67 | 16.24 | 14.53 | 7.55 | -37.05 | -32.16 | -31.49 |
| 23Q3 (19) | 39 | 0.0 | 0.0 | 0.89 | -60.96 | 423.53 | 1.00 | -57.98 | 334.78 | 3.17 | 39.04 | 85.38 | 2.45 | -58.19 | 88.46 | 30.51 | 8.19 | 15.52 | 0.47 | -59.13 | 261.54 | 0.35 | -60.67 | 400.0 | 17.72 | -6.19 | 119.31 | 14.18 | -6.15 | 177.5 | -29.09 | -30.48 | -28.99 |
| 23Q2 (18) | 39 | 0 | 5.41 | 2.28 | 0 | 39.88 | 2.38 | 0 | 46.91 | 2.28 | 0 | 39.88 | 5.86 | 0 | 71.85 | 28.20 | 0 | -19.57 | 1.15 | 0 | 47.44 | 0.89 | 0 | 48.33 | 18.89 | 0 | -13.67 | 15.11 | 0 | -13.56 | -50.00 | -50.00 | -50.00 |
| 23Q1 (17) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -6.16 | 188.24 | 123.91 |
| 22Q4 (16) | 38 | -2.56 | 5.56 | 0.98 | 476.47 | -54.63 | 1.03 | 347.83 | -49.76 | 2.73 | 59.65 | 63.47 | 2.44 | 87.69 | -23.03 | 28.63 | 8.41 | -27.77 | 0.47 | 261.54 | -49.46 | 0.37 | 428.57 | -52.56 | 18.00 | 122.77 | -37.33 | 15.10 | 195.5 | -38.74 | 12.90 | 193.45 | 131.01 |
| 22Q3 (15) | 39 | 5.41 | 0 | 0.17 | -89.57 | 0 | 0.23 | -85.8 | 0 | 1.71 | 4.91 | 0 | 1.3 | -61.88 | 0 | 26.41 | -24.67 | 0 | 0.13 | -83.33 | 0 | 0.07 | -88.33 | 0 | 8.08 | -63.07 | 0 | 5.11 | -70.77 | 0 | -30.94 | -44.78 | -42.90 |
| 22Q2 (14) | 37 | 0 | 2.78 | 1.63 | 0 | 432.65 | 1.62 | 0 | 452.17 | 1.63 | 0 | 432.65 | 3.41 | 0 | 610.42 | 35.06 | 0 | -3.34 | 0.78 | 0 | 620.0 | 0.6 | 0 | 433.33 | 21.88 | 0 | 169.37 | 17.48 | 0 | 147.23 | -50.00 | -50.00 | -50.00 |
| 22Q1 (13) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q4 (12) | 36 | 0 | 0 | 2.16 | 0 | 0 | 2.05 | 0 | 0 | 1.67 | 0 | 0 | 3.17 | 0 | 0 | 39.64 | 0 | 0 | 0.93 | 0 | 0 | 0.78 | 0 | 0 | 28.72 | 0 | 0 | 24.65 | 0 | 0 | -50.00 | 50.00 | 50.00 |
| 21Q3 (11) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | -50.00 | 50.00 | 50.00 |
| 21Q2 (10) | 36 | 0 | 0 | -0.49 | 0 | 0 | -0.46 | 0 | 0 | -0.49 | 0 | 0 | 0.48 | 0 | 0 | 36.27 | 0 | 0 | -0.15 | 0 | 0 | -0.18 | 0 | 0 | -31.54 | 0 | 0 | -37.01 | 0 | 0 | 0.00 | 0.00 | 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 | 1.05 | 73.43 | 52.99 | 2.44 | -4.09 | 2.44 | N/A | 因按照合約規範，每月出貨數量依客戶通知出貨。 | ||
| 2024/2 | 0.6 | -23.69 | -53.57 | 1.39 | -25.08 | 0.0 | N/A | 因按照合約規範，每月出貨數量依客戶通知出貨。 | ||
| 2024/1 | 0.79 | 95.72 | 40.87 | 0.79 | 40.87 | 0.0 | N/A | 因按照合約規範，每月出貨數量依客戶通知出貨。 | ||
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| 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) | 39 | 2.63 | 4.00 | 50.38 | 4.31 | 50.17 | 10.37 | 44.83 | 30.00 | -4.12 | 2.07 | 50.0 | 1.96 | 51.94 | 1.57 | 52.43 |
| 2022 (9) | 38 | 5.56 | 2.66 | 72.73 | 2.87 | 77.16 | 7.16 | 96.16 | 31.29 | -20.18 | 1.38 | 76.92 | 1.29 | 69.74 | 1.03 | 68.85 |
| 2021 (8) | 36 | 5.88 | 1.54 | 7600.0 | 1.62 | 3140.0 | 3.65 | 110.98 | 39.20 | 13.1 | 0.78 | 2500.0 | 0.76 | 3700.0 | 0.61 | 6000.0 |
| 2020 (7) | 34 | 3.03 | 0.02 | 0 | 0.05 | -95.0 | 1.73 | -26.38 | 34.66 | -13.67 | 0.03 | -93.18 | 0.02 | -95.35 | 0.01 | -97.37 |
| 2019 (6) | 33 | 0 | 0.00 | 0 | 1.00 | 0 | 2.35 | 0 | 40.15 | 0 | 0.44 | 0 | 0.43 | 0 | 0.38 | 0 |
