- 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) | 42 | 0.0 | 0.0 | 0.99 | -10.81 | -9.17 | 1.31 | 40.86 | -6.43 | 3.61 | 37.79 | -28.09 | 3.27 | 6.17 | -0.61 | 38.86 | 10.4 | 6.93 | 0.63 | 21.15 | 8.62 | 0.41 | -12.77 | -10.87 | 15.01 | -23.18 | 7.99 | 12.69 | -16.07 | -8.57 | 7.12 | 15.75 | 47.93 |
| 23Q3 (19) | 42 | 0.0 | 0.0 | 1.11 | 42.31 | -21.83 | 0.93 | 55.0 | 86.0 | 2.62 | 73.51 | -33.33 | 3.08 | 8.07 | 10.39 | 35.20 | -3.24 | 0.54 | 0.52 | 48.57 | 44.44 | 0.47 | 42.42 | -21.67 | 19.54 | 29.66 | -26.95 | 15.12 | 31.02 | -29.15 | 1.70 | 24.58 | 14.54 |
| 23Q2 (18) | 42 | 0.0 | 0.0 | 0.78 | 6.85 | -46.94 | 0.60 | -25.93 | -50.41 | 1.51 | 106.85 | -39.84 | 2.85 | -4.68 | -25.78 | 36.38 | 5.69 | 6.87 | 0.35 | -5.41 | -47.76 | 0.33 | 6.45 | -46.77 | 15.07 | 35.64 | -26.27 | 11.54 | 12.7 | -28.05 | -6.90 | -13.09 | -34.03 |
| 23Q1 (17) | 42 | 0.0 | 0.0 | 0.73 | -33.03 | -29.81 | 0.81 | -42.14 | 14.08 | 0.73 | -85.46 | -29.81 | 2.99 | -9.12 | -20.48 | 34.42 | -5.28 | 23.72 | 0.37 | -36.21 | -11.9 | 0.31 | -32.61 | -27.91 | 11.11 | -20.07 | -23.9 | 10.24 | -26.22 | -11.42 | 4.40 | -28.13 | 68.93 |
| 22Q4 (16) | 42 | 0.0 | 0.0 | 1.09 | -23.24 | -13.49 | 1.40 | 180.0 | 15.7 | 5.02 | 27.74 | 87.31 | 3.29 | 17.92 | -9.12 | 36.34 | 3.8 | 9.26 | 0.58 | 61.11 | -9.38 | 0.46 | -23.33 | -13.21 | 13.90 | -48.04 | -24.04 | 13.88 | -34.96 | -5.0 | -4.71 | -13.32 | 60.66 |
| 22Q3 (15) | 42 | 0.0 | 0.0 | 1.42 | -3.4 | 102.86 | 0.50 | -58.68 | -29.58 | 3.93 | 56.57 | 176.76 | 2.79 | -27.34 | -15.2 | 35.01 | 2.85 | 21.52 | 0.36 | -46.27 | -7.69 | 0.6 | -3.23 | 106.9 | 26.75 | 30.87 | 130.6 | 21.34 | 33.04 | 138.97 | -12.61 | 18.98 | 5.87 |
| 22Q2 (14) | 42 | 0.0 | 0.0 | 1.47 | 41.35 | 206.25 | 1.21 | 70.42 | 120.0 | 2.51 | 141.35 | 248.61 | 3.84 | 2.13 | 33.33 | 34.04 | 22.36 | 29.18 | 0.67 | 59.52 | 318.75 | 0.62 | 44.19 | 210.0 | 20.44 | 40.0 | 334.89 | 16.04 | 38.75 | 130.79 | 3.00 | 11.95 | 14.55 |
| 22Q1 (13) | 42 | 0.0 | 0.0 | 1.04 | -17.46 | 333.33 | 0.71 | -41.32 | 195.83 | 1.04 | -61.19 | 333.33 | 3.76 | 3.87 | 64.19 | 27.82 | -16.36 | -1.97 | 0.42 | -34.38 | 250.0 | 0.43 | -18.87 | 330.0 | 14.60 | -20.22 | 165.45 | 11.56 | -20.88 | 166.36 | 6.95 | 31.27 | 14.55 |
| 21Q4 (12) | 42 | 0.0 | 0.0 | 1.26 | 80.0 | 384.62 | 1.21 | 70.42 | 365.38 | 2.68 | 88.73 | 61.45 | 3.62 | 10.03 | 57.39 | 33.26 | 15.45 | 25.46 | 0.64 | 64.1 | 1180.0 | 0.53 | 82.76 | 381.82 | 18.30 | 57.76 | 868.25 | 14.61 | 63.61 | 208.88 | 12.13 | 62.91 | 49.76 |
| 21Q3 (11) | 42 | 0.0 | 0.0 | 0.70 | 45.83 | 233.33 | 0.71 | 29.09 | 144.83 | 1.42 | 97.22 | 1.43 | 3.29 | 14.24 | 62.07 | 28.81 | 9.34 | -9.52 | 0.39 | 143.75 | 160.0 | 0.29 | 45.0 | 222.22 | 11.60 | 146.81 | 104.59 | 8.93 | 28.49 | 104.82 | 20.00 | 72.91 | 79.13 |
| 21Q2 (10) | 42 | 0.0 | 0.0 | 0.48 | 100.0 | -15.79 | 0.55 | 129.17 | -11.29 | 0.72 | 200.0 | -38.98 | 2.88 | 25.76 | 12.06 | 26.35 | -7.15 | -20.68 | 0.16 | 33.33 | -48.39 | 0.2 | 100.0 | -16.67 | 4.70 | -14.55 | -59.41 | 6.95 | 60.14 | -24.95 | 12.67 | 46.16 | 60.74 |
| 21Q1 (9) | 42 | 0.0 | 0.0 | 0.24 | -7.69 | -61.29 | 0.24 | -7.69 | -53.85 | 0.24 | -85.54 | -61.29 | 2.29 | -0.43 | -16.12 | 28.38 | 7.05 | -16.01 | 0.12 | 140.0 | -57.14 | 0.1 | -9.09 | -61.54 | 5.50 | 191.01 | -53.78 | 4.34 | -8.25 | -53.83 | 6.44 | 8.06 | -9.02 |
| 20Q4 (8) | 42 | 0.0 | 2.44 | 0.26 | 23.81 | -77.97 | 0.26 | -10.34 | -79.37 | 1.66 | 18.57 | -59.9 | 2.3 | 13.3 | -36.81 | 26.51 | -16.74 | -25.3 | 0.05 | -66.67 | -91.94 | 0.11 | 22.22 | -77.55 | 1.89 | -66.67 | -88.14 | 4.73 | 8.49 | -64.81 | -3.86 | -19.67 | -31.78 |
| 20Q3 (7) | 42 | 0.0 | 2.44 | 0.21 | -63.16 | -79.61 | 0.29 | -53.23 | -71.0 | 1.40 | 18.64 | -52.86 | 2.03 | -21.01 | -40.99 | 31.84 | -4.15 | -11.7 | 0.15 | -51.61 | -74.58 | 0.09 | -62.5 | -79.07 | 5.67 | -51.04 | -67.26 | 4.36 | -52.92 | -65.06 | -13.44 | -35.61 | -17.00 |
| 20Q2 (6) | 42 | 0.0 | 2.44 | 0.57 | -8.06 | -37.36 | 0.62 | 19.23 | -23.46 | 1.18 | 90.32 | -38.86 | 2.57 | -5.86 | -12.88 | 33.22 | -1.69 | -10.53 | 0.31 | 10.71 | -32.61 | 0.24 | -7.69 | -36.84 | 11.58 | -2.69 | -31.4 | 9.26 | -1.49 | -27.43 | -15.43 | -27.76 | -19.75 |
| 20Q1 (5) | 42 | 2.44 | 2.44 | 0.62 | -47.46 | -39.81 | 0.52 | -58.73 | -46.94 | 0.62 | -85.02 | -39.81 | 2.73 | -25.0 | -13.33 | 33.79 | -4.79 | -5.3 | 0.28 | -54.84 | -46.15 | 0.26 | -46.94 | -39.53 | 11.90 | -25.35 | -30.21 | 9.40 | -30.06 | -30.37 | - | - | 0.00 |
| 19Q4 (4) | 41 | 0.0 | 0.0 | 1.18 | 14.56 | 0.0 | 1.26 | 26.0 | 0.0 | 4.14 | 39.39 | 0.0 | 3.64 | 5.81 | 0.0 | 35.49 | -1.58 | 0.0 | 0.62 | 5.08 | 0.0 | 0.49 | 13.95 | 0.0 | 15.94 | -7.97 | 0.0 | 13.44 | 7.69 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 41 | 0.0 | 0.0 | 1.03 | 13.19 | 0.0 | 1.00 | 23.46 | 0.0 | 2.97 | 53.89 | 0.0 | 3.44 | 16.61 | 0.0 | 36.06 | -2.88 | 0.0 | 0.59 | 28.26 | 0.0 | 0.43 | 13.16 | 0.0 | 17.32 | 2.61 | 0.0 | 12.48 | -2.19 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 41 | 0.0 | 0.0 | 0.91 | -11.65 | 0.0 | 0.81 | -17.35 | 0.0 | 1.93 | 87.38 | 0.0 | 2.95 | -6.35 | 0.0 | 37.13 | 4.06 | 0.0 | 0.46 | -11.54 | 0.0 | 0.38 | -11.63 | 0.0 | 16.88 | -1.0 | 0.0 | 12.76 | -5.48 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 41 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 35.68 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 17.05 | 0.0 | 0.0 | 13.50 | 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 | 1.11 | 58.56 | -9.05 | 2.95 | -1.58 | 2.95 | N/A | - | ||
| 2024/2 | 0.7 | -38.98 | -19.0 | 1.84 | 3.53 | 2.91 | N/A | - | ||
| 2024/1 | 1.14 | 7.06 | 24.7 | 1.14 | 24.7 | 3.26 | N/A | - | ||
| 2023/12 | 1.07 | 1.46 | -9.25 | 12.19 | -10.82 | 3.27 | 0.45 | - | ||
| 2023/11 | 1.05 | -8.53 | -0.84 | 11.13 | -10.96 | 3.37 | 0.44 | - | ||
| 2023/10 | 1.15 | -1.57 | 9.7 | 10.08 | -11.9 | 3.37 | 0.44 | - | ||
| 2023/9 | 1.17 | 10.93 | 11.16 | 8.93 | -14.08 | 3.08 | 0.53 | - | ||
| 2023/8 | 1.05 | 22.06 | 32.39 | 7.76 | -16.92 | 2.94 | 0.55 | - | ||
| 2023/7 | 0.86 | -15.86 | -8.76 | 6.7 | -21.52 | 2.96 | 0.55 | - | ||
| 2023/6 | 1.03 | -4.03 | -22.64 | 5.84 | -23.11 | 2.85 | 0.55 | - | ||
| 2023/5 | 1.07 | 41.69 | 9.79 | 4.82 | -23.2 | 3.04 | 0.52 | - | ||
| 2023/4 | 0.75 | -37.95 | -50.95 | 3.75 | -29.27 | 2.83 | 0.55 | 因客戶需求減少所致。 | ||
| 2023/3 | 1.22 | 41.21 | -22.8 | 2.99 | -20.4 | 2.99 | 0.57 | - | ||
| 2023/2 | 0.86 | -6.05 | 11.22 | 1.78 | -18.66 | 2.95 | 0.58 | - | ||
| 2023/1 | 0.92 | -22.09 | -35.06 | 0.92 | -35.06 | 3.15 | 0.54 | - | ||
| 2022/12 | 1.18 | 10.86 | -22.44 | 13.67 | 13.23 | 3.29 | 0.56 | - | ||
| 2022/11 | 1.06 | 1.2 | -8.39 | 12.5 | 18.35 | 3.16 | 0.58 | - | ||
| 2022/10 | 1.05 | -0.26 | 11.23 | 11.44 | 21.65 | 2.89 | 0.63 | - | ||
| 2022/9 | 1.05 | 32.11 | -1.38 | 10.39 | 22.81 | 2.79 | 0.65 | - | ||
| 2022/8 | 0.8 | -15.88 | -26.54 | 9.34 | 26.3 | 3.07 | 0.59 | - | ||
| 2022/7 | 0.95 | -28.66 | -16.77 | 8.54 | 35.37 | 3.24 | 0.56 | - | ||
| 2022/6 | 1.33 | 36.21 | 32.9 | 7.6 | 46.82 | 3.84 | 0.52 | - | ||
| 2022/5 | 0.97 | -36.7 | -5.02 | 6.27 | 50.15 | 4.09 | 0.49 | 因客戶需求增加所致。 | ||
| 2022/4 | 1.54 | -2.33 | 79.11 | 5.3 | 68.09 | 3.89 | 0.51 | 因客戶需求增加所致。 | ||
| 2022/3 | 1.57 | 103.46 | 67.44 | 3.76 | 63.97 | 3.76 | 0.65 | 因客戶需求增加所致。 | ||
| 2022/2 | 0.77 | -45.15 | 17.53 | 2.19 | 61.55 | 3.7 | 0.66 | 本年增減百分比達 61.56%，因客戶需求增加所致。 | ||
| 2022/1 | 1.41 | -6.95 | 103.33 | 1.41 | 103.33 | 4.09 | 0.6 | 因客戶需求增加所致。 | ||
| 2021/12 | 1.52 | 30.95 | 62.34 | 12.08 | 25.37 | 3.62 | 0.73 | 因客戶需求增加所致。 | ||
| 2021/11 | 1.16 | 22.87 | 66.25 | 10.56 | 21.4 | 3.17 | 0.83 | 因客戶需求增加所致。 | ||
| 2021/10 | 0.94 | -11.57 | 40.84 | 9.4 | 17.5 | 3.09 | 0.85 | - | ||
| 2021/9 | 1.07 | -1.59 | 36.8 | 8.46 | 15.37 | 3.29 | 0.82 | - | ||
| 2021/8 | 1.08 | -4.68 | 70.5 | 7.39 | 12.82 | 3.22 | 0.84 | 因客戶需求增加所致。 | ||
| 2021/7 | 1.14 | 13.91 | 84.67 | 6.31 | 6.63 | 3.16 | 0.85 | 因客戶需求增加所致。 | ||
| 2021/6 | 1.0 | -2.65 | 15.09 | 5.17 | -2.42 | 2.88 | 0.81 | - | ||
| 2021/5 | 1.02 | 19.36 | 24.25 | 4.18 | -5.85 | 2.82 | 0.83 | - | ||
| 2021/4 | 0.86 | -8.69 | -2.19 | 3.15 | -12.72 | 2.46 | 0.95 | - | ||
| 2021/3 | 0.94 | 42.81 | 1.39 | 2.29 | -16.1 | 2.29 | 0.95 | - | ||
| 2021/2 | 0.66 | -5.11 | -31.36 | 1.35 | -25.09 | 2.29 | 0.95 | - | ||
| 2021/1 | 0.69 | -25.7 | -18.0 | 0.69 | -18.0 | 2.32 | 0.93 | - | ||
| 2020/12 | 0.93 | 34.09 | -23.16 | 9.63 | -26.9 | 2.3 | 0.9 | - | ||
| 2020/11 | 0.7 | 4.09 | -31.57 | 8.7 | -27.28 | 2.14 | 0.96 | - | ||
| 2020/10 | 0.67 | -14.11 | -52.38 | 8.0 | -26.88 | 2.08 | 0.99 | 受疫情之影響, 造成10月部分銷售訂單延遲出貨。 | ||
| 2020/9 | 0.78 | 22.64 | -28.23 | 7.33 | -23.12 | 2.03 | 1.19 | - | ||
| 2020/8 | 0.64 | 3.23 | -47.27 | 6.55 | -22.46 | 2.12 | 1.14 | - | ||
| 2020/7 | 0.62 | -29.0 | -46.52 | 5.92 | -18.34 | 2.31 | 1.05 | - | ||
| 2020/6 | 0.87 | 5.08 | -28.65 | 5.3 | -13.02 | 2.57 | 1.09 | - | ||
| 2020/5 | 0.82 | -6.03 | -6.87 | 4.44 | -9.13 | 2.63 | 1.06 | - | ||
| 2020/4 | 0.88 | -5.35 | 3.92 | 3.61 | -9.63 | 2.76 | 1.01 | - | ||
| 2020/3 | 0.93 | -3.32 | -18.41 | 2.73 | -13.26 | 2.73 | 1.06 | - | ||
| 2020/2 | 0.96 | 13.35 | 16.48 | 1.81 | -10.36 | 3.02 | 0.96 | - | ||
| 2020/1 | 0.85 | -30.38 | -28.93 | 0.85 | -28.93 | 3.08 | 0.94 | - | ||
| 2019/12 | 1.22 | 19.41 | -6.85 | 13.18 | 27.65 | 3.64 | 0.74 | - | ||
| 2019/11 | 1.02 | -27.55 | -8.81 | 11.96 | 32.65 | 3.51 | 0.77 | - | ||
| 2019/10 | 1.41 | 29.44 | 32.93 | 10.94 | 38.51 | 3.7 | 0.73 | - | ||
| 2019/9 | 1.09 | -9.89 | 26.82 | 9.54 | 39.37 | 3.44 | 0.9 | - | ||
| 2019/8 | 1.2 | 4.7 | 54.28 | 8.45 | 41.16 | 3.57 | 0.87 | 本月營收較去年同期增加54.28%，主因客戶新訂單進入量產。 | ||
| 2019/7 | 1.15 | -5.27 | 71.62 | 7.25 | 39.2 | 3.25 | 0.95 | 本月營收較去年同期增加71.62%，主因客戶新訂單進入量產。 | ||
| 2019/6 | 1.21 | 37.16 | 26.58 | 6.1 | 34.4 | 2.95 | 0.79 | - | ||
| 2019/5 | 0.89 | 4.85 | 36.61 | 4.88 | 36.5 | 0.0 | N/A | - | ||
| 2019/4 | 0.84 | -25.69 | 41.43 | 4.0 | 36.48 | 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) | 42 | 0.0 | 3.55 | -28.14 | 3.64 | -4.46 | 12.19 | -10.83 | 36.27 | 9.64 | 1.87 | -7.88 | 1.86 | -26.77 | 1.52 | -27.62 |
| 2022 (9) | 42 | 0.0 | 4.94 | 86.42 | 3.81 | 41.64 | 13.67 | 13.16 | 33.08 | 12.25 | 2.03 | 54.96 | 2.54 | 95.38 | 2.1 | 87.5 |
| 2021 (8) | 42 | 0.0 | 2.65 | 61.59 | 2.69 | 61.08 | 12.08 | 25.44 | 29.47 | -6.41 | 1.31 | 65.82 | 1.3 | 66.67 | 1.12 | 62.32 |
| 2020 (7) | 42 | 2.44 | 1.64 | -59.9 | 1.67 | -58.77 | 9.63 | -26.93 | 31.49 | -12.65 | 0.79 | -63.93 | 0.78 | -64.71 | 0.69 | -59.88 |
| 2019 (6) | 41 | 10.81 | 4.09 | 55.51 | 4.05 | 80.8 | 13.18 | 27.71 | 36.05 | 8.65 | 2.19 | 85.59 | 2.21 | 76.8 | 1.72 | 70.3 |
| 2018 (5) | 37 | 8.82 | 2.63 | 18.47 | 2.24 | -14.5 | 10.32 | 1.78 | 33.18 | 0.12 | 1.18 | -4.84 | 1.25 | 20.19 | 1.01 | 12.22 |
| 2017 (4) | 34 | 0.0 | 2.22 | 32.93 | 2.62 | 74.67 | 10.14 | 14.71 | 33.14 | 5.47 | 1.24 | 74.65 | 1.04 | 40.54 | 0.9 | 36.36 |
| 2016 (3) | 34 | 0.0 | 1.67 | -39.71 | 1.50 | -27.54 | 8.84 | 10.09 | 31.42 | -7.62 | 0.71 | -33.02 | 0.74 | -36.21 | 0.66 | -31.25 |
| 2015 (2) | 34 | 0.0 | 2.77 | -16.31 | 2.07 | -12.29 | 8.03 | -4.18 | 34.01 | -0.67 | 1.06 | -13.11 | 1.16 | -15.33 | 0.96 | -15.79 |
| 2014 (1) | 34 | 0.0 | 3.31 | 156.59 | 2.36 | 153.76 | 8.38 | 54.04 | 34.24 | 0 | 1.22 | 144.0 | 1.37 | 149.09 | 1.14 | 159.09 |
