- 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) | 29 | 0.0 | -3.33 | 0.06 | -96.7 | -86.05 | -0.38 | -35.71 | -171.43 | 5.61 | 1.08 | 476.51 | 0.28 | -37.78 | 64.71 | 25.44 | -36.37 | -20.45 | -0.15 | -400.0 | -275.0 | 0.02 | -96.23 | -84.62 | -5.14 | -103.98 | -106.76 | 2.35 | -98.11 | -96.74 | 28.94 | -39.26 | 2.98 |
| 23Q3 (19) | 29 | 0.0 | -3.33 | 1.82 | 18.18 | 774.07 | -0.28 | 41.67 | -833.33 | 5.55 | 48.79 | 390.58 | 0.45 | 95.65 | 95.65 | 39.98 | 40.48 | 8.11 | -0.03 | 76.92 | -200.0 | 0.53 | 17.78 | 762.5 | 129.03 | -35.4 | 466.56 | 124.17 | -36.52 | 448.11 | 61.72 | -5.75 | -6.59 |
| 23Q2 (18) | 29 | 0.0 | -3.33 | 1.54 | -29.68 | 230.51 | -0.48 | -54.84 | -182.35 | 3.73 | 70.32 | 330.25 | 0.23 | 27.78 | -11.54 | 28.46 | -18.19 | 30.25 | -0.13 | -44.44 | -85.71 | 0.45 | -29.69 | 228.57 | 199.75 | -43.84 | 239.93 | 195.59 | -45.01 | 244.12 | 16.83 | 189.81 | -88.14 |
| 23Q1 (17) | 29 | -3.33 | -3.33 | 2.19 | 409.3 | 586.67 | -0.31 | -121.43 | -121.43 | 2.19 | 246.98 | 586.67 | 0.18 | 5.88 | 5.88 | 34.79 | 8.79 | -4.55 | -0.09 | -125.0 | -125.0 | 0.64 | 392.31 | 592.31 | 355.70 | 367.84 | 554.22 | 355.70 | 393.27 | 552.26 | -10.11 | 334.28 | -244.05 |
| 22Q4 (16) | 30 | 0.0 | -6.25 | 0.43 | 259.26 | 151.19 | -0.14 | -366.67 | 76.27 | -1.49 | 21.99 | -200.0 | 0.17 | -26.09 | 13.33 | 31.98 | -13.52 | -16.09 | -0.04 | -300.0 | -300.0 | 0.13 | 262.5 | 148.15 | 76.03 | 315.99 | 204.48 | 72.11 | 302.16 | 141.22 | -18.81 | 168.19 | -142.16 |
| 22Q3 (15) | 30 | 0.0 | -9.09 | -0.27 | 77.12 | 50.0 | -0.03 | 82.35 | 87.5 | -1.91 | -17.9 | -183.41 | 0.23 | -11.54 | 64.29 | 36.98 | 69.24 | 413.61 | -0.01 | 85.71 | 85.71 | -0.08 | 77.14 | 55.56 | -35.20 | 75.34 | 72.46 | -35.67 | 73.72 | 71.86 | 20.70 | -42.55 | 30.46 |
| 22Q2 (14) | 30 | 0.0 | -9.09 | -1.18 | -162.22 | -2460.0 | -0.17 | -21.43 | 39.29 | -1.62 | -260.0 | -157.04 | 0.26 | 52.94 | 62.5 | 21.85 | -40.05 | -49.32 | -0.07 | -75.0 | -16.67 | -0.35 | -169.23 | -1850.0 | -142.75 | -82.29 | -771.45 | -135.71 | -72.55 | -1390.02 | 33.13 | -57.89 | 27.42 |
| 22Q1 (13) | 30 | -6.25 | -9.09 | -0.45 | 46.43 | -116.13 | -0.14 | 76.27 | 68.89 | -0.45 | -130.2 | -116.13 | 0.17 | 13.33 | 21.43 | 36.45 | -4.36 | -23.74 | -0.04 | -300.0 | 66.67 | -0.13 | 51.85 | -114.29 | -78.31 | -7.61 | -111.99 | -78.65 | 55.04 | -112.14 | 10.23 | -4.57 | -34.78 |
| 21Q4 (12) | 32 | -3.03 | -8.57 | -0.84 | -55.56 | -275.0 | -0.59 | -145.83 | -31.11 | 1.49 | -34.93 | 60.22 | 0.15 | 7.14 | -25.0 | 38.11 | 429.31 | 26.19 | -0.01 | 85.71 | 90.0 | -0.27 | -50.0 | -258.82 | -72.77 | 43.07 | -172.55 | -174.93 | -38.02 | -306.8 | -2.68 | -617.78 | -65.77 |
| 21Q3 (11) | 33 | 0.0 | -8.33 | -0.54 | -1180.0 | -139.42 | -0.24 | 14.29 | 56.36 | 2.29 | -19.37 | 432.56 | 0.14 | -12.5 | 27.27 | 7.20 | -83.3 | 463.64 | -0.07 | -16.67 | 53.33 | -0.18 | -1000.0 | -136.73 | -127.82 | -701.22 | -128.77 | -126.74 | -1304.75 | -129.14 | 0.89 | -639.11 | 26.04 |
| 21Q2 (10) | 33 | 0.0 | -8.33 | 0.05 | -98.21 | -98.26 | -0.28 | 37.78 | -100.0 | 2.84 | 1.79 | 412.09 | 0.16 | 14.29 | -27.27 | 43.11 | -9.81 | -9.68 | -0.06 | 50.0 | -20.0 | 0.02 | -97.8 | -98.1 | 21.26 | -96.75 | -95.55 | 10.52 | -98.38 | -97.8 | -7.86 | 191.52 | 18.89 |
| 21Q1 (9) | 33 | -5.71 | -10.81 | 2.79 | 481.25 | 174.4 | -0.45 | 0.0 | -164.71 | 2.79 | 200.0 | 174.4 | 0.14 | -30.0 | 27.27 | 47.80 | 58.28 | 126.86 | -0.12 | -20.0 | -20.0 | 0.91 | 435.29 | 165.94 | 653.28 | 551.26 | 152.22 | 647.99 | 666.04 | 153.6 | 25.91 | 208.15 | 9.09 |
| 20Q4 (8) | 35 | -2.78 | -5.41 | 0.48 | -64.96 | 148.0 | -0.45 | 18.18 | 87.8 | 0.93 | 116.28 | -35.42 | 0.2 | 81.82 | 17.65 | 30.20 | 1625.25 | -25.43 | -0.1 | 33.33 | 37.5 | 0.17 | -65.31 | 145.95 | 100.31 | -77.42 | -68.0 | 84.59 | -80.55 | 139.49 | 15.91 | -58.61 | -137.34 |
| 20Q3 (7) | 36 | 0.0 | -2.7 | 1.37 | -52.26 | 22.32 | -0.55 | -292.86 | -14.58 | 0.43 | 147.25 | -82.3 | 0.11 | -50.0 | -47.62 | -1.98 | -104.15 | -106.11 | -0.15 | -200.0 | -15.38 | 0.49 | -53.33 | 19.51 | 444.21 | -7.04 | 122.2 | 434.95 | -9.18 | 121.62 | 25.00 | 62.14 | -137.61 |
| 20Q2 (6) | 36 | -2.7 | -2.7 | 2.87 | 176.53 | 422.47 | -0.14 | 17.65 | 33.33 | -0.91 | 75.73 | -169.47 | 0.22 | 100.0 | 29.41 | 47.73 | 126.53 | 24.56 | -0.05 | 50.0 | 16.67 | 1.05 | 176.09 | 418.18 | 477.84 | 138.2 | 351.24 | 478.90 | 139.61 | 352.09 | 32.36 | -49.23 | 56.52 |
| 20Q1 (5) | 37 | 0.0 | -2.63 | -3.75 | -275.0 | -271.23 | -0.17 | 95.39 | 75.36 | -3.75 | -360.42 | -271.23 | 0.11 | -35.29 | 37.5 | 21.07 | -47.98 | -24.78 | -0.1 | 37.5 | 47.37 | -1.38 | -272.97 | -268.29 | -1251.05 | -499.16 | -223.27 | -1208.91 | -464.33 | -219.61 | - | - | 0.00 |
| 19Q4 (4) | 37 | 0.0 | 0.0 | -1.00 | -189.29 | 0.0 | -3.69 | -668.75 | 0.0 | 1.44 | -40.74 | 0.0 | 0.17 | -19.05 | 0.0 | 40.50 | 25.0 | 0.0 | -0.16 | -23.08 | 0.0 | -0.37 | -190.24 | 0.0 | 313.42 | 56.78 | 0.0 | -214.22 | -209.15 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 37 | 0.0 | 0.0 | 1.12 | 225.84 | 0.0 | -0.48 | -128.57 | 0.0 | 2.43 | 85.5 | 0.0 | 0.21 | 23.53 | 0.0 | 32.40 | -15.45 | 0.0 | -0.13 | -116.67 | 0.0 | 0.41 | 224.24 | 0.0 | 199.91 | 205.11 | 0.0 | 196.26 | 203.31 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 37 | -2.63 | 0.0 | -0.89 | -140.64 | 0.0 | -0.21 | 69.57 | 0.0 | 1.31 | -40.18 | 0.0 | 0.17 | 112.5 | 0.0 | 38.32 | 36.81 | 0.0 | -0.06 | 68.42 | 0.0 | -0.33 | -140.24 | 0.0 | -190.19 | -118.74 | 0.0 | -189.97 | -118.8 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 38 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 28.01 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 1014.92 | 0.0 | 0.0 | 1010.68 | 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 | 0.52 | 43.66 | 539.81 | 1.23 | 582.08 | 1.23 | N/A | 主因本月份訂單增加及新增子公司認列營收所致。 | ||
| 2024/2 | 0.36 | 6.12 | 1104.44 | 0.71 | 617.12 | 0.8 | N/A | 主因本月份訂單增加及新增子公司認列營收所致。 | ||
| 2024/1 | 0.34 | 262.06 | 401.69 | 0.34 | 401.69 | 0.52 | N/A | 主因本月份訂單增加及認列新增子公司營收所致。 | ||
| 2023/12 | 0.09 | 8.16 | 86.18 | 1.15 | 38.33 | 0.29 | 3.43 | 主因本月份訂單增加所致。 | ||
| 2023/11 | 0.09 | -15.33 | 124.42 | 1.05 | 35.2 | 0.36 | 2.7 | 主因本月份訂單增加所致。 | ||
| 2023/10 | 0.1 | -40.02 | 21.52 | 0.97 | 30.5 | 0.41 | 2.4 | - | ||
| 2023/9 | 0.17 | 29.86 | 223.83 | 0.86 | 31.67 | 0.45 | 2.12 | 主因本月份訂單增加所致。 | ||
| 2023/8 | 0.13 | -7.78 | 192.15 | 0.69 | 14.67 | 0.37 | 2.58 | 主因本月份訂單增加所致。 | ||
| 2023/7 | 0.14 | 55.89 | 13.58 | 0.56 | 0.17 | 0.32 | 2.99 | - | ||
| 2023/6 | 0.09 | 13.61 | -35.09 | 0.41 | -3.77 | 0.23 | 3.52 | - | ||
| 2023/5 | 0.08 | 36.53 | 20.38 | 0.32 | 11.73 | 0.22 | 3.69 | - | ||
| 2023/4 | 0.06 | -27.12 | 21.31 | 0.24 | 9.07 | 0.17 | 4.79 | - | ||
| 2023/3 | 0.08 | 170.44 | -26.99 | 0.18 | 5.56 | 0.18 | 4.17 | - | ||
| 2023/2 | 0.03 | -55.79 | -33.74 | 0.1 | 67.48 | 0.15 | 5.02 | 主因本期訂單增加及增加租賃收入所致。 | ||
| 2023/1 | 0.07 | 34.36 | 416.02 | 0.07 | 416.02 | 0.16 | 4.75 | 係因本期訂單較去年同期增加所致 | ||
| 2022/12 | 0.05 | 30.38 | -21.85 | 0.83 | 39.85 | 0.17 | 2.75 | - | ||
| 2022/11 | 0.04 | -54.15 | -16.44 | 0.78 | 47.45 | 0.18 | 2.71 | - | ||
| 2022/10 | 0.09 | 59.8 | 101.7 | 0.74 | 53.65 | 0.18 | 2.61 | 主因本期訂單增加及增加租賃收入所致。 | ||
| 2022/9 | 0.05 | 17.15 | 232.22 | 0.65 | 49.04 | 0.23 | 2.09 | 主因本月份訂單增加所致。 | ||
| 2022/8 | 0.05 | -64.15 | -28.13 | 0.6 | 42.1 | 0.31 | 1.5 | - | ||
| 2022/7 | 0.13 | -10.92 | 107.91 | 0.56 | 54.43 | 0.34 | 1.4 | 主因本月份訂單增加所致。 | ||
| 2022/6 | 0.14 | 110.74 | 174.08 | 0.43 | 43.54 | 0.26 | 1.62 | 主因本月份外銷訂單增加所致。 | ||
| 2022/5 | 0.07 | 37.58 | 2.78 | 0.29 | 16.14 | 0.23 | 1.84 | - | ||
| 2022/4 | 0.05 | -56.14 | 18.94 | 0.22 | 20.97 | 0.21 | 2.04 | - | ||
| 2022/3 | 0.11 | 145.44 | 36.89 | 0.17 | 21.57 | 0.17 | 2.46 | - | ||
| 2022/2 | 0.05 | 244.29 | 214.13 | 0.06 | 0.23 | 0.12 | 3.39 | 本月份客戶訂單增加 | ||
| 2022/1 | 0.01 | -79.65 | -70.02 | 0.01 | -70.02 | 0.12 | 3.36 | 係因本期客戶訂單減少所致 | ||
| 2021/12 | 0.07 | 39.4 | -5.57 | 0.59 | -8.01 | 0.15 | 1.89 | - | ||
| 2021/11 | 0.05 | 10.67 | -11.64 | 0.53 | -8.3 | 0.1 | 2.77 | - | ||
| 2021/10 | 0.04 | 163.21 | -45.96 | 0.48 | -7.96 | 0.12 | 2.39 | - | ||
| 2021/9 | 0.02 | -74.65 | -12.08 | 0.44 | -1.3 | 0.14 | 2.07 | - | ||
| 2021/8 | 0.06 | 3.71 | 103.18 | 0.42 | -0.84 | 0.18 | 1.65 | 本月份營收較去年同期增加，係因去年同期出貨量較少所致。 | ||
| 2021/7 | 0.06 | 17.42 | -5.28 | 0.36 | -9.01 | 0.18 | 1.63 | - | ||
| 2021/6 | 0.05 | -20.96 | -19.21 | 0.3 | -9.74 | 0.16 | 1.76 | - | ||
| 2021/5 | 0.07 | 59.21 | -27.0 | 0.25 | -7.46 | 0.19 | 1.49 | - | ||
| 2021/4 | 0.04 | -49.52 | -34.63 | 0.18 | 2.44 | 0.14 | 2.04 | - | ||
| 2021/3 | 0.08 | 463.24 | 31.11 | 0.14 | 22.93 | 0.14 | 2.0 | - | ||
| 2021/2 | 0.01 | -67.14 | -45.48 | 0.06 | 13.11 | 0.13 | 2.2 | - | ||
| 2021/1 | 0.04 | -35.89 | 74.88 | 0.04 | 74.88 | 0.17 | 1.69 | 係因國內客戶訂單增加所致。 | ||
| 2020/12 | 0.07 | 30.44 | -0.46 | 0.64 | 0.74 | 0.2 | 1.35 | - | ||
| 2020/11 | 0.05 | -32.3 | -17.16 | 0.58 | 0.88 | 0.15 | 1.81 | - | ||
| 2020/10 | 0.08 | 328.22 | 94.22 | 0.52 | 3.15 | 0.13 | 2.12 | 本月份銷貨量增加係因客戶集中提貨所致。 | ||
| 2020/9 | 0.02 | -41.42 | -72.68 | 0.44 | -4.67 | 0.11 | 2.99 | 本期營收減少係客戶訂單減少所致。 | ||
| 2020/8 | 0.03 | -51.65 | -66.55 | 0.43 | 6.65 | 0.16 | 2.13 | 本月份營收較去年同期減少，係本月份出貨量減少所致。 | ||
| 2020/7 | 0.06 | 0.15 | 18.82 | 0.4 | 28.82 | 0.22 | 1.56 | - | ||
| 2020/6 | 0.06 | -28.58 | 17.85 | 0.33 | 30.95 | 0.22 | 1.61 | - | ||
| 2020/5 | 0.09 | 42.57 | 128.95 | 0.27 | 34.55 | 0.22 | 1.63 | 本期營收較去年同期大幅增加，是因國外客戶及國內電信商增加出貨所致。 | ||
| 2020/4 | 0.06 | 1.23 | -19.05 | 0.18 | 11.27 | 0.15 | 2.3 | - | ||
| 2020/3 | 0.06 | 134.17 | 259.64 | 0.11 | 40.31 | 0.11 | 2.98 | 主因去年客戶延遲出貨所致。 | ||
| 2020/2 | 0.03 | 5.38 | -31.05 | 0.05 | -19.02 | 0.12 | 2.81 | - | ||
| 2020/1 | 0.03 | -63.51 | -0.78 | 0.03 | -0.78 | 0.16 | 2.15 | - | ||
| 2019/12 | 0.07 | 8.55 | 63.12 | 0.64 | -25.81 | 0.17 | 1.79 | 主因本月份國內電信商客製商品增加出貨。 | ||
| 2019/11 | 0.06 | 58.72 | -46.5 | 0.57 | -30.41 | 0.17 | 1.82 | - | ||
| 2019/10 | 0.04 | -39.77 | -54.48 | 0.51 | -27.68 | 0.2 | 1.55 | 本月減少是因外銷減少出貨所致。 | ||
| 2019/9 | 0.07 | -28.28 | 124.1 | 0.47 | -23.82 | 0.21 | 1.45 | 本期出貨穩定，主係因去年同期客戶遞延出貨致營收相較減少 | ||
| 2019/8 | 0.09 | 71.76 | 21.89 | 0.4 | -31.37 | 0.2 | 1.54 | - | ||
| 2019/7 | 0.05 | -0.66 | -51.0 | 0.31 | -39.39 | 0.15 | 2.1 | 本月份出貨穩定，主因去年同期大陸子公司訂單集中出貨所致 | ||
| 2019/6 | 0.05 | 38.73 | -33.16 | 0.25 | -36.15 | 0.17 | 1.98 | - | ||
| 2019/5 | 0.04 | -49.58 | -10.95 | 0.2 | -36.92 | 0.0 | N/A | - | ||
| 2019/4 | 0.08 | 349.76 | 22.19 | 0.16 | -41.16 | 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) | 29 | -3.33 | 5.58 | 0 | -1.48 | 0 | 1.15 | 38.55 | 33.21 | 6.78 | -0.4 | 0 | 1.67 | 0 | 1.64 | 0 |
| 2022 (9) | 30 | -6.25 | -1.49 | 0 | -0.52 | 0 | 0.83 | 40.68 | 31.10 | -9.7 | -0.16 | 0 | -0.45 | 0 | -0.44 | 0 |
| 2021 (8) | 32 | -8.57 | 1.49 | 60.22 | -1.52 | 0 | 0.59 | -7.81 | 34.44 | 19.13 | -0.26 | 0 | 0.66 | 106.25 | 0.48 | 50.0 |
| 2020 (7) | 35 | -5.41 | 0.93 | -35.42 | -1.34 | 0 | 0.64 | 0.0 | 28.91 | -18.91 | -0.39 | 0 | 0.32 | -78.08 | 0.32 | -39.62 |
| 2019 (6) | 37 | -9.76 | 1.44 | 0 | -5.07 | 0 | 0.64 | -25.58 | 35.65 | 8.82 | -0.54 | 0 | 1.46 | 0 | 0.53 | 0 |
| 2018 (5) | 41 | -10.87 | -8.53 | 0 | -10.76 | 0 | 0.86 | -4.44 | 32.76 | -8.72 | -0.99 | 0 | -1.38 | 0 | -3.51 | 0 |
| 2017 (4) | 46 | -8.0 | 22.00 | 264.84 | -6.76 | 0 | 0.9 | -18.18 | 35.89 | -14.81 | -1.21 | 0 | 10.97 | 234.45 | 10.22 | 239.53 |
| 2016 (3) | 50 | -1.96 | 6.03 | 150.21 | -2.48 | 0 | 1.1 | -5.17 | 42.13 | -3.22 | -0.45 | 0 | 3.28 | 164.52 | 3.01 | 144.72 |
| 2015 (2) | 51 | 0.0 | 2.41 | 487.8 | -1.41 | 0 | 1.16 | -36.26 | 43.53 | 41.56 | -0.41 | 0 | 1.24 | 552.63 | 1.23 | 485.71 |
| 2014 (1) | 51 | 0.0 | 0.41 | 0 | -1.24 | 0 | 1.82 | -26.91 | 30.75 | 0 | -0.38 | 0 | 0.19 | 111.11 | 0.21 | 0 |
