- 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) | 80 | 0.0 | 17.65 | -0.25 | -162.5 | -108.5 | 0.17 | 270.0 | -93.17 | 4.26 | -5.54 | -31.29 | 2.03 | -12.12 | -77.84 | 21.67 | 22.92 | -30.74 | 0.01 | 108.33 | -99.53 | -0.2 | -162.5 | -109.95 | -16.01 | -233.42 | -168.39 | -14.07 | -205.0 | -164.1 | -34.23 | -118.75 | 71.84 |
| 23Q3 (19) | 80 | 0.0 | 17.65 | 0.40 | -75.0 | -80.2 | -0.10 | -126.32 | -104.78 | 4.51 | 9.73 | 38.34 | 2.31 | -56.33 | -71.83 | 17.63 | 20.51 | -43.06 | -0.12 | -150.0 | -106.98 | 0.32 | -75.0 | -76.81 | 12.00 | -47.85 | -30.96 | 13.40 | -42.83 | -23.78 | -44.21 | -55.75 | -103.31 |
| 23Q2 (18) | 80 | 0.0 | 17.65 | 1.60 | -36.51 | 162.3 | 0.38 | -80.31 | -74.5 | 4.11 | 63.1 | 231.45 | 5.29 | -32.09 | -23.22 | 14.63 | -47.73 | -46.78 | 0.24 | -85.28 | -80.8 | 1.28 | -36.0 | 204.76 | 23.01 | -14.24 | 232.51 | 23.44 | -10.02 | 263.41 | -23.53 | -25.40 | -51.40 |
| 23Q1 (17) | 80 | 17.65 | 17.65 | 2.52 | -14.29 | 300.0 | 1.93 | -22.49 | 135.37 | 2.52 | -59.35 | 300.0 | 7.79 | -14.96 | 43.2 | 27.99 | -10.55 | 28.63 | 1.63 | -23.11 | 143.28 | 2.0 | -0.5 | 365.12 | 26.83 | 14.61 | 232.88 | 26.05 | 18.68 | 238.75 | -1.62 | 15.62 | -1.67 |
| 22Q4 (16) | 68 | 0.0 | -1.45 | 2.94 | 45.54 | 237.93 | 2.49 | 19.14 | 344.64 | 6.20 | 90.18 | 59.79 | 9.16 | 11.71 | 78.21 | 31.29 | 1.07 | 75.79 | 2.12 | 23.26 | 488.89 | 2.01 | 45.65 | 235.0 | 23.41 | 34.7 | 134.33 | 21.95 | 24.86 | 90.54 | 15.36 | 138.34 | 29.71 |
| 22Q3 (15) | 68 | 0.0 | -1.45 | 2.02 | 231.15 | 158.97 | 2.09 | 40.27 | 280.0 | 3.26 | 162.9 | 8.31 | 8.2 | 19.01 | 44.37 | 30.96 | 12.62 | 62.52 | 1.72 | 37.6 | 290.91 | 1.38 | 228.57 | 160.38 | 17.38 | 151.16 | 85.29 | 17.58 | 172.56 | 85.64 | 22.83 | 113.99 | 60.99 |
| 22Q2 (14) | 68 | 0.0 | -1.45 | 0.61 | -3.17 | -59.87 | 1.49 | 81.71 | 109.86 | 1.24 | 96.83 | -44.39 | 6.89 | 26.65 | -4.57 | 27.49 | 26.33 | 26.45 | 1.25 | 86.57 | 108.33 | 0.42 | -2.33 | -59.62 | 6.92 | -14.14 | -53.34 | 6.45 | -16.12 | -56.97 | 16.24 | -15.38 | 64.07 |
| 22Q1 (13) | 68 | -1.45 | -1.45 | 0.63 | -27.59 | -11.27 | 0.82 | 46.43 | -3.53 | 0.63 | -83.76 | -11.27 | 5.44 | 5.84 | -26.98 | 21.76 | 22.25 | 2.21 | 0.67 | 86.11 | -2.9 | 0.43 | -28.33 | -12.24 | 8.06 | -19.32 | 20.84 | 7.69 | -33.25 | 37.32 | -1.83 | -8.03 | 24.12 |
| 21Q4 (12) | 69 | 0.0 | 0.0 | 0.87 | 11.54 | -61.67 | 0.56 | 1.82 | -56.92 | 3.88 | 28.9 | -51.62 | 5.14 | -9.51 | -44.07 | 17.80 | -6.56 | -29.0 | 0.36 | -18.18 | -64.71 | 0.6 | 13.21 | -61.54 | 9.99 | 6.5 | -40.46 | 11.52 | 21.65 | -31.22 | -15.42 | -18.57 | -10.36 |
| 21Q3 (11) | 69 | 0.0 | 0.0 | 0.78 | -48.68 | -74.0 | 0.55 | -22.54 | -67.46 | 3.01 | 34.98 | -47.74 | 5.68 | -21.33 | -39.96 | 19.05 | -12.37 | -19.21 | 0.44 | -26.67 | -67.88 | 0.53 | -49.04 | -74.27 | 9.38 | -36.75 | -57.42 | 9.47 | -36.82 | -56.18 | -12.21 | 32.70 | -19.50 |
| 21Q2 (10) | 69 | 0.0 | 0.0 | 1.52 | 114.08 | -30.28 | 0.71 | -16.47 | -56.97 | 2.23 | 214.08 | -18.91 | 7.22 | -3.09 | -11.84 | 21.74 | 2.11 | 1.16 | 0.6 | -13.04 | -57.75 | 1.04 | 112.24 | -30.67 | 14.83 | 122.34 | -24.14 | 14.99 | 167.68 | -15.21 | -11.01 | 22.68 | -25.54 |
| 21Q1 (9) | 69 | 0.0 | 0.0 | 0.71 | -68.72 | 24.56 | 0.85 | -34.62 | -15.0 | 0.71 | -91.15 | 24.56 | 7.45 | -18.93 | 13.74 | 21.29 | -15.08 | -0.7 | 0.69 | -32.35 | -9.21 | 0.49 | -68.59 | 25.64 | 6.67 | -60.25 | 26.81 | 5.60 | -66.57 | 3.51 | -10.89 | -46.52 | -28.85 |
| 20Q4 (8) | 69 | 0.0 | 9.52 | 2.27 | -24.33 | 116.19 | 1.30 | -23.08 | 52.94 | 8.02 | 39.24 | 90.05 | 9.19 | -2.85 | 24.86 | 25.07 | 6.32 | 31.19 | 1.02 | -25.55 | 39.73 | 1.56 | -24.27 | 132.84 | 16.78 | -23.83 | 71.4 | 16.75 | -22.49 | 96.83 | 6.33 | 6.64 | -10.33 |
| 20Q3 (7) | 69 | 0.0 | 9.52 | 3.00 | 37.61 | 197.03 | 1.69 | 2.42 | 12.67 | 5.76 | 109.45 | 78.33 | 9.46 | 15.51 | 53.32 | 23.58 | 9.73 | -13.59 | 1.37 | -3.52 | 15.13 | 2.06 | 37.33 | 221.88 | 22.03 | 12.69 | 116.4 | 21.61 | 22.23 | 136.95 | 20.27 | 160.03 | 33.71 |
| 20Q2 (6) | 69 | 0.0 | 11.29 | 2.18 | 282.46 | 54.61 | 1.65 | 65.0 | 26.92 | 2.75 | 382.46 | 23.87 | 8.19 | 25.04 | 27.97 | 21.49 | 0.23 | -15.56 | 1.42 | 86.84 | 56.04 | 1.5 | 284.62 | 72.41 | 19.55 | 271.67 | 69.41 | 17.68 | 226.8 | 36.1 | 7.01 | 118.37 | 41.33 |
| 20Q1 (5) | 69 | 9.52 | 15.0 | 0.57 | -45.71 | -32.14 | 1.00 | 17.65 | 78.57 | 0.57 | -86.49 | -32.14 | 6.55 | -11.01 | 21.3 | 21.44 | 12.19 | -14.21 | 0.76 | 4.11 | 76.74 | 0.39 | -41.79 | -22.0 | 5.26 | -46.27 | -40.77 | 5.41 | -36.43 | -36.73 | - | - | 0.00 |
| 19Q4 (4) | 63 | 0.0 | 0.0 | 1.05 | 3.96 | 0.0 | 0.85 | -43.33 | 0.0 | 4.22 | 30.65 | 0.0 | 7.36 | 19.29 | 0.0 | 19.11 | -29.97 | 0.0 | 0.73 | -38.66 | 0.0 | 0.67 | 4.69 | 0.0 | 9.79 | -3.83 | 0.0 | 8.51 | -6.69 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 63 | 1.61 | 0.0 | 1.01 | -28.37 | 0.0 | 1.50 | 15.38 | 0.0 | 3.23 | 45.5 | 0.0 | 6.17 | -3.59 | 0.0 | 27.29 | 7.23 | 0.0 | 1.19 | 30.77 | 0.0 | 0.64 | -26.44 | 0.0 | 10.18 | -11.79 | 0.0 | 9.12 | -29.79 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 62 | 3.33 | 0.0 | 1.41 | 67.86 | 0.0 | 1.30 | 132.14 | 0.0 | 2.22 | 164.29 | 0.0 | 6.4 | 18.52 | 0.0 | 25.45 | 1.84 | 0.0 | 0.91 | 111.63 | 0.0 | 0.87 | 74.0 | 0.0 | 11.54 | 29.95 | 0.0 | 12.99 | 51.93 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 60 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 24.99 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 8.88 | 0.0 | 0.0 | 8.55 | 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 | 0.54 | 27.16 | -79.51 | 1.37 | -82.36 | 1.37 | N/A | 客戶需求下調，導致產品出貨量減少 | ||
| 2024/2 | 0.42 | 1.49 | -83.58 | 0.84 | -83.81 | 1.43 | N/A | 客戶需求下調，導致產品出貨量減少 | ||
| 2024/1 | 0.42 | -30.14 | -84.04 | 0.42 | -84.04 | 1.7 | N/A | 客戶需求下調，導致產品出貨量減少 | ||
| 2023/12 | 0.6 | -14.01 | -79.5 | 17.42 | -41.32 | 2.02 | 1.27 | 客戶需求下調，導致產品出貨量減少 | ||
| 2023/11 | 0.69 | -5.79 | -78.76 | 16.83 | -37.19 | 2.08 | 1.23 | 客戶需求下調，導致產品出貨量減少 | ||
| 2023/10 | 0.73 | 12.13 | -75.52 | 16.13 | -31.43 | 2.11 | 1.22 | 客戶需求下調，導致產品出貨量減少 | ||
| 2023/9 | 0.66 | -8.97 | -76.58 | 15.4 | -24.98 | 2.31 | 1.41 | 客戶需求下調，導致產品出貨量減少 | ||
| 2023/8 | 0.72 | -23.03 | -73.35 | 14.74 | -16.84 | 2.9 | 1.12 | 客戶需求下調，導致產品出貨量減少 | ||
| 2023/7 | 0.94 | -24.77 | -65.35 | 14.02 | -6.68 | 3.72 | 0.88 | 客戶需求下調，導致產品出貨量減少 | ||
| 2023/6 | 1.24 | -19.51 | -47.65 | 13.09 | 6.16 | 5.29 | 0.74 | - | ||
| 2023/5 | 1.54 | -38.38 | -37.03 | 11.85 | 19.0 | 6.67 | 0.58 | - | ||
| 2023/4 | 2.51 | -4.29 | 21.57 | 10.3 | 37.33 | 7.7 | 0.51 | - | ||
| 2023/3 | 2.62 | 1.91 | 23.1 | 7.79 | 43.3 | 7.79 | 0.86 | - | ||
| 2023/2 | 2.57 | -1.35 | 39.67 | 5.18 | 56.28 | 8.08 | 0.83 | 主係因本月高階產品出貨量較去年同期增加。 | ||
| 2023/1 | 2.61 | -10.26 | 77.07 | 2.61 | 77.07 | 8.77 | 0.77 | 去年同期主力產品受缺料影響出貨量減少所致。 | ||
| 2022/12 | 2.9 | -10.91 | 77.17 | 29.69 | 16.48 | 9.16 | 1.01 | 去年同期主力產品受缺料影響出貨量減少所致。 | ||
| 2022/11 | 3.26 | 8.54 | 98.54 | 26.79 | 12.31 | 9.06 | 1.03 | 去年同期主力產品受缺料影響，導致出貨量減少所致。 | ||
| 2022/10 | 3.0 | 7.3 | 61.67 | 23.53 | 5.94 | 8.5 | 1.09 | 由於去年同期主力產品受缺料影響，導致出貨量減少所致。 | ||
| 2022/9 | 2.8 | 3.55 | 56.84 | 20.53 | 0.85 | 8.2 | 1.33 | 由於去年同期主力產品受缺料影響，導致出貨量減少所致。 | ||
| 2022/8 | 2.7 | 0.09 | 41.12 | 17.73 | -4.51 | 7.78 | 1.41 | - | ||
| 2022/7 | 2.7 | 13.66 | 36.12 | 15.03 | -9.76 | 7.53 | 1.45 | - | ||
| 2022/6 | 2.37 | -3.19 | 3.08 | 12.33 | -15.96 | 6.89 | 1.37 | - | ||
| 2022/5 | 2.45 | 18.97 | -2.5 | 9.95 | -19.51 | 6.64 | 1.42 | - | ||
| 2022/4 | 2.06 | -3.09 | -14.13 | 7.5 | -23.86 | 6.03 | 1.56 | - | ||
| 2022/3 | 2.13 | 15.63 | -18.5 | 5.44 | -26.99 | 5.44 | 1.48 | - | ||
| 2022/2 | 1.84 | 25.05 | -20.77 | 3.31 | -31.57 | 4.95 | 1.62 | - | ||
| 2022/1 | 1.47 | -10.21 | -41.54 | 1.47 | -41.54 | 4.75 | 1.69 | - | ||
| 2021/12 | 1.64 | -0.16 | -40.86 | 25.49 | -23.66 | 5.14 | 1.53 | - | ||
| 2021/11 | 1.64 | -11.61 | -48.93 | 23.85 | -22.1 | 5.28 | 1.49 | - | ||
| 2021/10 | 1.86 | 4.1 | -42.02 | 22.21 | -18.96 | 5.56 | 1.41 | - | ||
| 2021/9 | 1.78 | -6.82 | -43.98 | 20.35 | -15.9 | 5.68 | 1.12 | - | ||
| 2021/8 | 1.91 | -3.45 | -39.48 | 18.57 | -11.65 | 6.2 | 1.02 | - | ||
| 2021/7 | 1.98 | -13.92 | -36.32 | 16.65 | -6.72 | 6.8 | 0.93 | - | ||
| 2021/6 | 2.3 | -8.44 | -20.7 | 14.67 | -0.47 | 7.22 | 0.89 | - | ||
| 2021/5 | 2.52 | 4.78 | -9.26 | 12.37 | 4.49 | 7.53 | 0.85 | - | ||
| 2021/4 | 2.4 | -8.01 | -4.32 | 9.85 | 8.7 | 7.33 | 0.88 | - | ||
| 2021/3 | 2.61 | 12.4 | 8.36 | 7.45 | 13.69 | 7.45 | 0.92 | - | ||
| 2021/2 | 2.32 | -7.73 | 10.4 | 4.84 | 16.79 | 7.61 | 0.9 | - | ||
| 2021/1 | 2.52 | -9.15 | 23.38 | 2.52 | 23.38 | 8.5 | 0.81 | - | ||
| 2020/12 | 2.77 | -13.79 | 10.75 | 33.39 | 31.77 | 9.19 | 0.74 | - | ||
| 2020/11 | 3.21 | 0.34 | 31.17 | 30.62 | 34.07 | 9.6 | 0.71 | - | ||
| 2020/10 | 3.2 | 0.58 | 32.83 | 27.41 | 34.42 | 9.55 | 0.71 | - | ||
| 2020/9 | 3.18 | 0.65 | 36.39 | 24.2 | 34.63 | 9.46 | 0.84 | - | ||
| 2020/8 | 3.16 | 1.59 | 70.63 | 21.02 | 34.37 | 9.18 | 0.86 | 主係因本月份出貨量較去年同期增加所致。 | ||
| 2020/7 | 3.11 | 7.18 | 57.06 | 17.86 | 29.5 | 8.79 | 0.9 | 主係因本月份出貨量較去年同期增加所致。 | ||
| 2020/6 | 2.91 | 4.76 | 44.45 | 14.74 | 24.87 | 8.19 | 0.79 | - | ||
| 2020/5 | 2.77 | 10.49 | 24.75 | 11.84 | 20.85 | 7.69 | 0.84 | - | ||
| 2020/4 | 2.51 | 4.18 | 15.86 | 9.06 | 19.7 | 7.02 | 0.92 | - | ||
| 2020/3 | 2.41 | 14.52 | 12.93 | 6.55 | 21.23 | 6.55 | 1.11 | - | ||
| 2020/2 | 2.1 | 3.1 | 67.07 | 4.14 | 26.65 | 6.65 | 1.1 | 主係因本月份出貨量較去年同期增加所致。 | ||
| 2020/1 | 2.04 | -18.45 | 1.36 | 2.04 | 1.36 | 6.99 | 1.04 | - | ||
| 2019/12 | 2.5 | 2.09 | 18.87 | 25.34 | 31.24 | 7.36 | 0.81 | - | ||
| 2019/11 | 2.45 | 1.62 | 34.67 | 22.84 | 32.75 | 7.2 | 0.83 | - | ||
| 2019/10 | 2.41 | 3.27 | 110.11 | 20.39 | 32.52 | 6.6 | 0.9 | 主係因本月份出貨量較去年同期增加所致。 | ||
| 2019/9 | 2.33 | 25.92 | 59.67 | 17.98 | 26.27 | 6.17 | 1.15 | 主係因本月份出貨量較去年同期增加所致。 | ||
| 2019/8 | 1.85 | -6.48 | 7.47 | 15.64 | 22.44 | 5.85 | 1.21 | - | ||
| 2019/7 | 1.98 | -1.41 | 17.85 | 13.79 | 24.78 | 6.22 | 1.14 | - | ||
| 2019/6 | 2.01 | -9.52 | 13.63 | 11.81 | 26.03 | 6.4 | 1.07 | - | ||
| 2019/5 | 2.22 | 2.61 | 22.54 | 9.79 | 28.92 | 0.0 | N/A | - | ||
| 2019/4 | 2.17 | 1.54 | 31.57 | 7.57 | 30.92 | 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) | 80 | 17.65 | 4.25 | -30.56 | 2.38 | -65.46 | 17.43 | -41.29 | 21.82 | -23.63 | 1.75 | -69.62 | 3.26 | -27.39 | 3.41 | -19.58 |
| 2022 (9) | 68 | -1.45 | 6.12 | 59.38 | 6.89 | 158.05 | 29.69 | 16.48 | 28.57 | 41.3 | 5.76 | 175.6 | 4.49 | 72.03 | 4.24 | 59.4 |
| 2021 (8) | 69 | 0.0 | 3.84 | -51.76 | 2.67 | -52.66 | 25.49 | -23.66 | 20.22 | -12.32 | 2.09 | -54.27 | 2.61 | -53.14 | 2.66 | -51.72 |
| 2020 (7) | 69 | 9.52 | 7.96 | 89.07 | 5.64 | 34.61 | 33.39 | 31.77 | 23.06 | -3.76 | 4.57 | 41.05 | 5.57 | 116.73 | 5.51 | 106.37 |
| 2019 (6) | 63 | 6.78 | 4.21 | -5.39 | 4.19 | 30.94 | 25.34 | 31.23 | 23.96 | -10.03 | 3.24 | 30.65 | 2.57 | 0.39 | 2.67 | 1.14 |
| 2018 (5) | 59 | 3.51 | 4.45 | -9.74 | 3.20 | -18.37 | 19.31 | -6.58 | 26.63 | -3.9 | 2.48 | -21.52 | 2.56 | -10.18 | 2.64 | -6.71 |
| 2017 (4) | 57 | 3.64 | 4.93 | -17.83 | 3.92 | 1.03 | 20.67 | 6.77 | 27.71 | -2.43 | 3.16 | 3.61 | 2.85 | -12.58 | 2.83 | -14.5 |
| 2016 (3) | 55 | 5.77 | 6.00 | 17.65 | 3.88 | 41.61 | 19.36 | 12.04 | 28.40 | 14.06 | 3.05 | 40.55 | 3.26 | 22.56 | 3.31 | 23.51 |
| 2015 (2) | 52 | 1.96 | 5.10 | 2.0 | 2.74 | -5.84 | 17.28 | -2.92 | 24.90 | 5.87 | 2.17 | -7.26 | 2.66 | 4.31 | 2.68 | 5.93 |
| 2014 (1) | 51 | 15.91 | 5.00 | 11.36 | 2.91 | 18.29 | 17.8 | 4.52 | 23.52 | 0 | 2.34 | 13.04 | 2.55 | 23.19 | 2.53 | 28.43 |
