- 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) | 137 | 0.0 | 0.74 | -1.01 | -380.95 | -17.44 | -0.78 | -69.57 | -21.88 | -1.91 | -112.22 | -105.38 | 2.15 | -0.92 | -13.31 | -23.55 | -70.04 | 12.23 | -1.07 | -67.19 | -4.9 | -1.38 | -375.86 | -17.95 | -64.15 | -374.83 | -21.52 | -64.15 | -374.83 | -36.0 | -5.44 | -172.29 | -29.01 |
| 23Q3 (19) | 137 | 0.0 | 0.74 | -0.21 | 36.36 | -200.0 | -0.46 | 11.54 | -155.56 | -0.90 | -30.43 | -1185.71 | 2.17 | -9.96 | -32.4 | -13.85 | 10.12 | -1023.33 | -0.64 | 11.11 | -166.67 | -0.29 | 35.56 | -200.0 | -13.51 | 28.02 | -250.11 | -13.51 | 28.02 | -251.97 | -6.78 | 22.34 | -20.70 |
| 23Q2 (18) | 137 | 0.74 | 0.74 | -0.33 | 8.33 | -135.71 | -0.52 | -52.94 | -79.31 | -0.69 | -91.67 | -146.43 | 2.41 | -3.6 | -26.75 | -15.41 | -260.89 | -780.57 | -0.72 | -50.0 | -75.61 | -0.45 | 8.16 | -136.84 | -18.77 | 4.62 | -219.22 | -18.77 | 4.62 | -219.22 | -1.40 | 33.23 | -3.03 |
| 23Q1 (17) | 136 | 0.0 | 0.0 | -0.36 | 58.14 | -157.14 | -0.34 | 46.88 | -3.03 | -0.36 | 61.29 | -157.14 | 2.5 | 0.81 | 5.04 | -4.27 | 84.08 | 11.59 | -0.48 | 52.94 | -6.67 | -0.49 | 58.12 | -157.89 | -19.68 | 62.72 | -145.39 | -19.68 | 58.28 | -145.39 | -10.96 | -225.69 | -104.34 |
| 22Q4 (16) | 136 | 0.0 | 9.68 | -0.86 | -509.52 | -437.5 | -0.64 | -255.56 | -433.33 | -0.93 | -1228.57 | -1960.0 | 2.48 | -22.74 | -26.84 | -26.83 | -1888.67 | -650.92 | -1.02 | -325.0 | -628.57 | -1.17 | -503.45 | -515.79 | -52.79 | -686.56 | -1060.22 | -47.17 | -630.6 | -729.0 | -12.58 | -129.76 | -108.81 |
| 22Q3 (15) | 136 | 0.0 | 3.03 | 0.21 | 250.0 | 275.0 | -0.18 | 37.93 | -38.46 | -0.07 | 75.0 | -133.33 | 3.21 | -2.43 | -13.24 | 1.50 | 185.71 | -64.87 | -0.24 | 41.46 | -14.29 | 0.29 | 252.63 | 281.25 | 9.00 | 253.06 | 267.91 | 8.89 | 251.19 | 301.13 | 17.91 | 125.00 | 25.02 |
| 22Q2 (14) | 136 | 0.0 | 18.26 | -0.14 | 0.0 | -216.67 | -0.29 | 12.12 | -293.33 | -0.28 | -100.0 | -177.78 | 3.29 | 38.24 | -24.71 | -1.75 | 63.77 | -114.18 | -0.41 | 8.89 | -305.0 | -0.19 | 0.0 | -235.71 | -5.88 | 26.68 | -300.0 | -5.88 | 26.68 | -287.26 | 4.23 | 6.25 | -81.44 |
| 22Q1 (13) | 136 | 9.68 | 18.26 | -0.14 | 12.5 | -158.33 | -0.33 | -175.0 | -265.0 | -0.14 | -380.0 | -158.33 | 2.38 | -29.79 | -50.1 | -4.83 | -199.18 | -137.1 | -0.45 | -221.43 | -255.17 | -0.19 | 0.0 | -167.86 | -8.02 | -76.26 | -229.35 | -8.02 | -40.95 | -236.86 | -19.09 | -10.41 | -83.66 |
| 21Q4 (12) | 124 | -6.06 | 8.77 | -0.16 | -33.33 | -300.0 | -0.12 | 7.69 | -166.67 | 0.05 | -76.19 | 110.0 | 3.39 | -8.38 | -33.0 | 4.87 | 14.05 | -39.43 | -0.14 | 33.33 | -173.68 | -0.19 | -18.75 | -311.11 | -4.55 | 15.11 | -635.29 | -5.69 | -28.73 | -405.91 | -11.86 | -116.66 | -89.49 |
| 21Q3 (11) | 132 | 14.78 | 15.79 | -0.12 | -200.0 | -233.33 | -0.13 | -186.67 | -316.67 | 0.21 | -41.67 | 136.21 | 3.7 | -15.33 | -10.84 | 4.27 | -65.4 | -58.06 | -0.21 | -205.0 | -362.5 | -0.16 | -214.29 | -260.0 | -5.36 | -282.31 | -319.67 | -4.42 | -240.76 | -281.15 | -11.86 | -125.00 | -105.83 |
| 21Q2 (10) | 115 | 0.0 | 0.88 | 0.12 | -50.0 | 137.5 | 0.15 | -25.0 | 140.54 | 0.36 | 50.0 | 153.73 | 4.37 | -8.39 | 90.83 | 12.34 | -5.22 | 278.58 | 0.2 | -31.03 | 139.22 | 0.14 | -50.0 | 138.89 | 2.94 | -52.58 | 118.51 | 3.14 | -46.42 | 119.77 | -7.06 | 75.00 | -6.95 |
| 21Q1 (9) | 115 | 0.88 | 0.88 | 0.24 | 200.0 | 168.57 | 0.20 | 11.11 | 160.61 | 0.24 | 148.0 | 168.57 | 4.77 | -5.73 | 114.86 | 13.02 | 61.94 | 340.22 | 0.29 | 52.63 | 164.44 | 0.28 | 211.11 | 170.0 | 6.20 | 629.41 | 134.33 | 5.86 | 215.05 | 132.45 | 8.10 | 94.44 | 105.56 |
| 20Q4 (8) | 114 | 0.0 | -0.87 | 0.08 | -11.11 | 121.62 | 0.18 | 200.0 | 169.23 | -0.50 | 13.79 | 38.27 | 5.06 | 21.93 | 90.23 | 8.04 | -21.02 | 218.93 | 0.19 | 137.5 | 140.43 | 0.09 | -10.0 | 121.43 | 0.85 | -65.16 | 104.26 | 1.86 | -23.77 | 111.72 | 51.58 | 58.51 | 158.11 |
| 20Q3 (7) | 114 | 0.0 | -0.87 | 0.09 | 128.12 | 137.5 | 0.06 | 116.22 | 130.0 | -0.58 | 13.43 | -31.82 | 4.15 | 81.22 | 39.26 | 10.18 | 247.32 | 340.69 | 0.08 | 115.69 | 122.22 | 0.1 | 127.78 | 137.04 | 2.44 | 115.37 | 121.31 | 2.44 | 115.37 | 126.64 | 42.19 | 68.34 | 52.05 |
| 20Q2 (6) | 114 | 0.0 | -0.87 | -0.32 | 8.57 | -300.0 | -0.37 | -12.12 | -208.33 | -0.67 | -91.43 | -219.05 | 2.29 | 3.15 | -31.44 | -6.91 | -27.49 | -174.7 | -0.51 | -13.33 | -200.0 | -0.36 | 10.0 | -300.0 | -15.88 | 12.07 | -492.54 | -15.88 | 12.07 | -465.12 | -6.69 | 6.99 | -19.52 |
| 20Q1 (5) | 114 | -0.87 | -0.87 | -0.35 | 5.41 | -191.67 | -0.33 | -26.92 | -175.0 | -0.35 | 56.79 | -191.67 | 2.22 | -16.54 | -35.65 | -5.42 | 19.82 | -185.49 | -0.45 | 4.26 | -125.0 | -0.4 | 4.76 | -185.71 | -18.06 | 9.56 | -250.68 | -18.06 | -13.8 | -338.35 | - | - | 0.00 |
| 19Q4 (4) | 115 | 0.0 | 0.0 | -0.37 | -54.17 | 0.0 | -0.26 | -30.0 | 0.0 | -0.81 | -84.09 | 0.0 | 2.66 | -10.74 | 0.0 | -6.76 | -392.64 | 0.0 | -0.47 | -30.56 | 0.0 | -0.42 | -55.56 | 0.0 | -19.97 | -74.41 | 0.0 | -15.87 | -73.25 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 115 | 0.0 | 0.0 | -0.24 | -200.0 | 0.0 | -0.20 | -66.67 | 0.0 | -0.44 | -109.52 | 0.0 | 2.98 | -10.78 | 0.0 | 2.31 | -75.03 | 0.0 | -0.36 | -111.76 | 0.0 | -0.27 | -200.0 | 0.0 | -11.45 | -327.24 | 0.0 | -9.16 | -225.98 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 115 | 0.0 | 0.0 | -0.08 | 33.33 | 0.0 | -0.12 | 0.0 | 0.0 | -0.21 | -75.0 | 0.0 | 3.34 | -3.19 | 0.0 | 9.25 | 45.9 | 0.0 | -0.17 | 15.0 | 0.0 | -0.09 | 35.71 | 0.0 | -2.68 | 47.96 | 0.0 | -2.81 | 31.8 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 115 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -5.15 | 0.0 | 0.0 | -4.12 | 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 | 0.93 | 28.7 | 3.2 | 2.49 | -0.47 | 2.49 | N/A | - | ||
| 2024/2 | 0.72 | -13.83 | -10.66 | 1.56 | -2.54 | 2.26 | N/A | - | ||
| 2024/1 | 0.84 | 19.82 | 5.73 | 0.84 | 5.73 | 2.27 | N/A | - | ||
| 2023/12 | 0.7 | -4.14 | -2.61 | 9.23 | -18.07 | 2.15 | 2.11 | - | ||
| 2023/11 | 0.73 | 1.42 | -12.78 | 8.53 | -19.13 | 2.13 | 2.13 | - | ||
| 2023/10 | 0.72 | 6.3 | -12.49 | 7.8 | -19.68 | 2.16 | 2.1 | - | ||
| 2023/9 | 0.68 | -11.75 | -29.9 | 7.08 | -20.34 | 2.17 | 2.24 | - | ||
| 2023/8 | 0.77 | 5.59 | -32.23 | 6.41 | -19.17 | 2.3 | 2.12 | - | ||
| 2023/7 | 0.73 | -9.58 | -34.76 | 5.64 | -17.0 | 2.33 | 2.09 | - | ||
| 2023/6 | 0.8 | 0.1 | -31.03 | 4.91 | -13.51 | 2.41 | 2.04 | - | ||
| 2023/5 | 0.8 | 0.37 | -27.32 | 4.11 | -8.98 | 2.5 | 1.96 | - | ||
| 2023/4 | 0.8 | -11.23 | -21.77 | 3.3 | -3.03 | 2.51 | 1.96 | - | ||
| 2023/3 | 0.9 | 11.4 | 2.45 | 2.5 | 4.99 | 2.5 | 2.1 | - | ||
| 2023/2 | 0.81 | 1.98 | 23.82 | 1.6 | 6.48 | 2.32 | 2.27 | - | ||
| 2023/1 | 0.79 | 10.36 | -6.82 | 0.79 | -6.82 | 2.35 | 2.24 | - | ||
| 2022/12 | 0.72 | -14.15 | -34.88 | 11.27 | -30.54 | 2.38 | 2.13 | - | ||
| 2022/11 | 0.84 | 1.76 | -25.51 | 10.55 | -30.22 | 2.63 | 1.93 | - | ||
| 2022/10 | 0.82 | -14.84 | -29.21 | 9.71 | -30.6 | 2.92 | 1.73 | - | ||
| 2022/9 | 0.97 | -14.69 | -31.25 | 8.89 | -30.73 | 3.21 | 1.71 | - | ||
| 2022/8 | 1.13 | 1.65 | 1.96 | 7.93 | -30.66 | 3.41 | 1.61 | - | ||
| 2022/7 | 1.11 | -4.41 | -5.69 | 6.79 | -34.18 | 3.39 | 1.62 | - | ||
| 2022/6 | 1.17 | 5.49 | -20.78 | 5.68 | -37.86 | 3.29 | 1.65 | - | ||
| 2022/5 | 1.11 | 8.04 | -24.9 | 4.51 | -41.14 | 3.01 | 1.81 | - | ||
| 2022/4 | 1.02 | 16.26 | -28.4 | 3.41 | -45.0 | 2.56 | 2.13 | - | ||
| 2022/3 | 0.88 | 34.63 | -48.61 | 2.38 | -49.97 | 2.38 | 2.33 | - | ||
| 2022/2 | 0.65 | -23.25 | -50.9 | 1.5 | -50.73 | 2.61 | 2.13 | 疫情影響缺料 | ||
| 2022/1 | 0.85 | -22.87 | -50.6 | 0.85 | -50.6 | 3.08 | 1.81 | 疫情影響缺料 | ||
| 2021/12 | 1.1 | -1.79 | -31.94 | 16.23 | 18.35 | 3.39 | 1.53 | - | ||
| 2021/11 | 1.12 | -3.29 | -34.66 | 15.12 | 25.1 | 3.69 | 1.41 | - | ||
| 2021/10 | 1.16 | -17.3 | -32.1 | 14.0 | 35.01 | 3.68 | 1.41 | - | ||
| 2021/9 | 1.41 | 26.53 | -12.36 | 12.84 | 48.29 | 3.7 | 1.4 | - | ||
| 2021/8 | 1.11 | -5.97 | -19.07 | 11.43 | 62.09 | 3.76 | 1.37 | 本年累計營收較去年累計增加主要係因客戶需求增加所致 | ||
| 2021/7 | 1.18 | -19.71 | 0.64 | 10.32 | 81.71 | 4.12 | 1.25 | 本年累計營收較去年累計增加主要係因客戶需求增加所致 | ||
| 2021/6 | 1.47 | 0.01 | 54.65 | 9.14 | 102.84 | 4.37 | 1.06 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/5 | 1.47 | 3.0 | 108.52 | 7.67 | 115.75 | 4.61 | 1.01 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/4 | 1.43 | -16.55 | 127.06 | 6.2 | 117.54 | 4.47 | 1.04 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/3 | 1.71 | 28.63 | 125.25 | 4.77 | 114.84 | 4.77 | 0.83 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/2 | 1.33 | -22.79 | 89.73 | 3.05 | 109.41 | 4.68 | 0.85 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/1 | 1.72 | 6.26 | 127.64 | 1.72 | 127.64 | 5.07 | 0.78 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2020/12 | 1.62 | -5.71 | 106.22 | 13.71 | 10.45 | 5.06 | 0.74 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2020/11 | 1.72 | 0.48 | 98.3 | 12.09 | 3.97 | 5.04 | 0.74 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2020/10 | 1.71 | 6.74 | 70.94 | 10.37 | -3.63 | 4.69 | 0.8 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2020/9 | 1.6 | 16.83 | 82.23 | 8.66 | -11.29 | 4.15 | 0.83 | 本月營收較去年同期增加主要係因客戶需求增加所致。 | ||
| 2020/8 | 1.37 | 16.94 | 49.06 | 7.05 | -20.56 | 3.5 | 0.99 | - | ||
| 2020/7 | 1.17 | 23.36 | 0.01 | 5.68 | -28.62 | 2.83 | 1.22 | - | ||
| 2020/6 | 0.95 | 34.85 | 4.55 | 4.51 | -33.58 | 2.29 | 1.43 | - | ||
| 2020/5 | 0.71 | 12.16 | -38.73 | 3.55 | -39.49 | 2.09 | 1.56 | - | ||
| 2020/4 | 0.63 | -17.21 | -50.61 | 2.85 | -39.67 | 2.09 | 1.56 | 受嚴重特殊傳染性肺炎疫情影響 | ||
| 2020/3 | 0.76 | 8.34 | -41.69 | 2.22 | -35.63 | 2.22 | 1.31 | - | ||
| 2020/2 | 0.7 | -7.36 | -15.89 | 1.46 | -31.94 | 2.25 | 1.29 | - | ||
| 2020/1 | 0.76 | -3.73 | -42.17 | 0.76 | -42.17 | 2.41 | 1.2 | - | ||
| 2019/12 | 0.79 | -9.33 | -40.84 | 12.41 | -26.58 | 2.66 | 1.09 | - | ||
| 2019/11 | 0.87 | -13.37 | -33.63 | 11.63 | -25.36 | 2.75 | 1.05 | - | ||
| 2019/10 | 1.0 | 13.79 | -20.22 | 10.76 | -24.6 | 2.8 | 1.03 | - | ||
| 2019/9 | 0.88 | -4.42 | -32.29 | 9.76 | -25.02 | 2.98 | 1.09 | - | ||
| 2019/8 | 0.92 | -21.54 | -42.65 | 8.88 | -24.22 | 3.01 | 1.08 | - | ||
| 2019/7 | 1.17 | 28.96 | -32.05 | 7.96 | -21.29 | 3.24 | 1.0 | - | ||
| 2019/6 | 0.91 | -20.98 | -42.69 | 6.78 | -19.07 | 3.34 | 0.99 | - | ||
| 2019/5 | 1.15 | -9.57 | -24.56 | 5.87 | -13.55 | 0.0 | N/A | - | ||
| 2019/4 | 1.27 | -2.27 | -7.18 | 4.72 | -10.35 | 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) | 137 | 0.74 | -1.91 | 0 | -2.12 | 0 | 9.23 | -18.82 | -13.92 | 0 | -2.9 | 0 | -2.62 | 0 | -2.62 | 0 |
| 2022 (9) | 136 | 9.68 | -0.93 | 0 | -1.45 | 0 | 11.37 | -29.94 | -6.95 | 0 | -2.12 | 0 | -1.41 | 0 | -1.27 | 0 |
| 2021 (8) | 124 | 8.77 | 0.05 | 0 | 0.09 | 0 | 16.23 | 18.38 | 9.14 | 127.36 | 0.14 | 0 | 0.07 | 0 | 0.06 | 0 |
| 2020 (7) | 114 | -0.87 | -0.50 | 0 | -0.47 | 0 | 13.71 | 10.48 | 4.02 | 20.0 | -0.69 | 0 | -0.62 | 0 | -0.57 | 0 |
| 2019 (6) | 115 | 0.88 | -0.81 | 0 | -0.72 | 0 | 12.41 | -26.61 | 3.35 | -70.41 | -1.19 | 0 | -1.14 | 0 | -0.93 | 0 |
| 2018 (5) | 114 | 6.54 | 0.44 | 340.0 | 0.06 | -50.0 | 16.91 | 12.96 | 11.32 | -6.14 | 0.12 | -7.69 | 0.54 | 500.0 | 0.5 | 354.55 |
| 2017 (4) | 107 | 3.88 | 0.10 | 0 | 0.12 | 0 | 14.97 | 5.5 | 12.06 | 20.0 | 0.13 | 0 | 0.09 | 0 | 0.11 | 0 |
| 2016 (3) | 103 | 0.0 | -0.48 | 0 | -0.31 | 0 | 14.19 | 0.92 | 10.05 | 106.37 | -0.56 | 0 | -0.62 | 0 | -0.49 | 0 |
| 2015 (2) | 103 | 0.0 | -1.14 | 0 | -0.91 | 0 | 14.06 | -6.2 | 4.87 | -43.89 | -1.47 | 0 | -1.41 | 0 | -1.18 | 0 |
| 2014 (1) | 103 | 4.04 | -0.36 | 0 | -0.31 | 0 | 14.99 | -14.97 | 8.68 | 0 | -0.44 | 0 | -0.38 | 0 | -0.37 | 0 |
