- 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) | 100 | 0.0 | 6.38 | 1.01 | 10000.0 | 87.04 | 0.17 | 342.86 | -54.05 | 1.51 | 202.0 | -50.0 | 16.86 | 130.96 | 35.31 | -0.89 | -157.05 | -115.42 | -0.74 | -270.0 | -922.22 | 1.01 | 10000.0 | 98.04 | 0.60 | 135.5 | -67.03 | 6.64 | 1329.63 | 123.57 | 54.73 | 4957.15 | 200.84 |
| 23Q3 (19) | 100 | 0.0 | 2.04 | 0.01 | -85.71 | -99.07 | -0.07 | 58.82 | -110.0 | 0.50 | 2.04 | -79.67 | 7.3 | -21.51 | -41.69 | 1.56 | 11.43 | -87.45 | -0.2 | 47.37 | -120.41 | 0.01 | -85.71 | -99.05 | -1.69 | -11.92 | -115.87 | -0.54 | -196.43 | -106.33 | -13.11 | -84.52 | -43.56 |
| 23Q2 (18) | 100 | 0.0 | 12.36 | 0.07 | -83.33 | -87.04 | -0.17 | -145.95 | -132.08 | 0.49 | 16.67 | -66.21 | 9.3 | -4.71 | -20.31 | 1.40 | -82.03 | -83.47 | -0.38 | -222.58 | -176.0 | 0.07 | -83.33 | -85.42 | -1.51 | -140.7 | -139.32 | 0.56 | -85.3 | -83.08 | -13.19 | -52.77 | -72.97 |
| 23Q1 (17) | 100 | 6.38 | 12.36 | 0.42 | -22.22 | -53.85 | 0.37 | 0.0 | -40.32 | 0.42 | -86.09 | -53.85 | 9.76 | -21.67 | -15.28 | 7.79 | 35.01 | -27.74 | 0.31 | 244.44 | -59.74 | 0.42 | -17.65 | -48.15 | 3.71 | 103.85 | -55.83 | 3.81 | 28.28 | -42.79 | -11.08 | -35.88 | -23.57 |
| 22Q4 (16) | 94 | -4.08 | 25.33 | 0.54 | -49.53 | -8.47 | 0.37 | -47.14 | -41.27 | 3.02 | 22.76 | 73.56 | 12.46 | -0.48 | 8.92 | 5.77 | -53.58 | -48.71 | 0.09 | -90.82 | -88.0 | 0.51 | -51.43 | 15.91 | 1.82 | -82.91 | -62.63 | 2.97 | -65.18 | -25.94 | 3.40 | 24.31 | -7.53 |
| 22Q3 (15) | 98 | 10.11 | 28.95 | 1.07 | 98.15 | 84.48 | 0.70 | 32.08 | 32.08 | 2.46 | 69.66 | 90.7 | 12.52 | 7.28 | 37.13 | 12.43 | 46.75 | 14.04 | 0.98 | 96.0 | 55.56 | 1.05 | 118.75 | 138.64 | 10.65 | 177.34 | 82.99 | 8.53 | 157.7 | 68.91 | 4.29 | 28.75 | 8.78 |
| 22Q2 (14) | 89 | 0.0 | 20.27 | 0.54 | -40.66 | -16.92 | 0.53 | -14.52 | 103.85 | 1.45 | 59.34 | 130.16 | 11.67 | 1.3 | 17.05 | 8.47 | -21.43 | 92.5 | 0.5 | -35.06 | 284.62 | 0.48 | -40.74 | 0.0 | 3.84 | -54.29 | 9.71 | 3.31 | -50.3 | -31.61 | 1.00 | 6.79 | -8.05 |
| 22Q1 (13) | 89 | 18.67 | 45.9 | 0.91 | 54.24 | 1010.0 | 0.62 | -1.59 | 2166.67 | 0.91 | -47.7 | 1010.0 | 11.52 | 0.7 | 62.71 | 10.78 | -4.18 | 237.93 | 0.77 | 2.67 | 1062.5 | 0.81 | 84.09 | 1450.0 | 8.40 | 72.48 | 671.43 | 6.66 | 66.08 | 922.22 | 13.00 | 27.98 | 8.64 |
| 21Q4 (12) | 75 | -1.32 | 82.93 | 0.59 | 1.72 | 209.26 | 0.63 | 18.87 | 584.62 | 1.74 | 34.88 | 204.82 | 11.44 | 25.3 | 56.5 | 11.25 | 3.21 | 175.06 | 0.75 | 19.05 | 1037.5 | 0.44 | 0.0 | 300.0 | 4.87 | -16.32 | 299.59 | 4.01 | -20.59 | 237.8 | 8.44 | -4.52 | 61.36 |
| 21Q3 (11) | 76 | 2.7 | 90.0 | 0.58 | -10.77 | 65.71 | 0.53 | 103.85 | 253.33 | 1.29 | 104.76 | 213.16 | 9.13 | -8.43 | 40.68 | 10.90 | 147.73 | 40.46 | 0.63 | 384.62 | 270.59 | 0.44 | -8.33 | 214.29 | 5.82 | 66.29 | 142.5 | 5.05 | 4.34 | 120.52 | 16.20 | 369.62 | 535.26 |
| 21Q2 (10) | 74 | 21.31 | 85.0 | 0.65 | 750.0 | 212.07 | 0.26 | 966.67 | 218.18 | 0.63 | 730.0 | 142.57 | 9.97 | 40.82 | 351.13 | 4.40 | 37.93 | 456.96 | 0.13 | 262.5 | 156.52 | 0.48 | 900.0 | 308.7 | 3.50 | 338.1 | 132.11 | 4.84 | 697.53 | 145.79 | 18.84 | 415.74 | 521.79 |
| 21Q1 (9) | 61 | 48.78 | 48.78 | -0.10 | 81.48 | 88.76 | -0.03 | 76.92 | 91.67 | -0.10 | 93.98 | 88.76 | 7.08 | -3.15 | 216.07 | 3.19 | -22.0 | 133.47 | -0.08 | 0.0 | 81.82 | -0.06 | 72.73 | 83.78 | -1.47 | 39.75 | 92.78 | -0.81 | 72.16 | 95.03 | 4.74 | -86.41 | -54.87 |
| 20Q4 (8) | 41 | 2.5 | 0.0 | -0.54 | -254.29 | 32.5 | -0.13 | -186.67 | 63.89 | -1.66 | -45.61 | -127.4 | 7.31 | 12.63 | 187.8 | 4.09 | -47.29 | 161.78 | -0.08 | -147.06 | 81.82 | -0.22 | -257.14 | 33.33 | -2.44 | -201.67 | 84.89 | -2.91 | -227.07 | 77.27 | 103.15 | -46.97 | -9.24 |
| 20Q3 (7) | 40 | 0.0 | -2.44 | 0.35 | 160.34 | 284.21 | 0.15 | 168.18 | 188.24 | -1.14 | 22.97 | -1728.57 | 6.49 | 193.67 | 123.79 | 7.76 | 882.28 | 1516.67 | 0.17 | 173.91 | 185.0 | 0.14 | 160.87 | 275.0 | 2.40 | 122.02 | 165.4 | 2.29 | 121.67 | 182.37 | 96.16 | 97.59 | 103.53 |
| 20Q2 (6) | 40 | -2.44 | -2.44 | -0.58 | 34.83 | -5900.0 | -0.22 | 38.89 | -633.33 | -1.48 | -66.29 | -669.23 | 2.21 | -1.34 | -24.57 | 0.79 | 108.29 | -87.64 | -0.23 | 47.73 | -666.67 | -0.23 | 37.84 | -2400.0 | -10.90 | 46.44 | -5550.0 | -10.57 | 35.11 | -5385.0 | -6.58 | 11.79 | 19.45 |
| 20Q1 (5) | 41 | 0.0 | 0.0 | -0.89 | -11.25 | -456.0 | -0.36 | 0.0 | -357.14 | -0.89 | -21.92 | -456.0 | 2.24 | -11.81 | -27.97 | -9.53 | -43.96 | -169.77 | -0.44 | 0.0 | -375.0 | -0.37 | -12.12 | -470.0 | -20.35 | -26.01 | -615.19 | -16.29 | -27.27 | -596.65 | - | - | 0.00 |
| 19Q4 (4) | 41 | 0.0 | 0.0 | -0.80 | -321.05 | 0.0 | -0.36 | -111.76 | 0.0 | -0.73 | -1142.86 | 0.0 | 2.54 | -12.41 | 0.0 | -6.62 | -1479.17 | 0.0 | -0.44 | -120.0 | 0.0 | -0.33 | -312.5 | 0.0 | -16.15 | -340.05 | 0.0 | -12.80 | -360.43 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 41 | 0.0 | 0.0 | -0.19 | -2000.0 | 0.0 | -0.17 | -466.67 | 0.0 | 0.07 | -73.08 | 0.0 | 2.9 | -1.02 | 0.0 | 0.48 | -92.49 | 0.0 | -0.2 | -566.67 | 0.0 | -0.08 | -900.0 | 0.0 | -3.67 | -1935.0 | 0.0 | -2.78 | -1490.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 41 | 0.0 | 0.0 | 0.01 | -96.0 | 0.0 | -0.03 | -121.43 | 0.0 | 0.26 | 4.0 | 0.0 | 2.93 | -5.79 | 0.0 | 6.39 | -53.22 | 0.0 | -0.03 | -118.75 | 0.0 | 0.01 | -90.0 | 0.0 | 0.20 | -94.94 | 0.0 | 0.20 | -93.9 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 41 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 13.66 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 3.28 | 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 | 3.27 | 38.47 | -9.82 | 9.4 | -3.69 | 9.4 | N/A | - | ||
| 2024/2 | 2.36 | -37.29 | -28.34 | 6.13 | -0.07 | 11.55 | N/A | - | ||
| 2024/1 | 3.77 | -30.59 | 32.76 | 3.77 | 32.76 | 15.91 | N/A | - | ||
| 2023/12 | 5.43 | -19.27 | 26.68 | 43.21 | -10.3 | 16.86 | 0.16 | - | ||
| 2023/11 | 6.72 | 42.79 | 46.4 | 37.78 | -13.91 | 13.63 | 0.19 | - | ||
| 2023/10 | 4.71 | 113.68 | 31.24 | 31.06 | -20.95 | 9.49 | 0.28 | - | ||
| 2023/9 | 2.2 | -14.56 | -50.1 | 26.35 | -26.2 | 7.3 | 0.36 | 螺絲本業因客戶庫存偏高,出貨不如預期 | ||
| 2023/8 | 2.58 | 2.56 | -37.9 | 24.15 | -22.82 | 8.06 | 0.32 | - | ||
| 2023/7 | 2.51 | -15.42 | -36.31 | 21.57 | -20.52 | 9.03 | 0.29 | - | ||
| 2023/6 | 2.97 | -16.09 | -29.05 | 19.06 | -17.83 | 9.3 | 0.25 | - | ||
| 2023/5 | 3.54 | 27.28 | -6.7 | 16.08 | -15.35 | 9.95 | 0.24 | - | ||
| 2023/4 | 2.78 | -23.23 | -24.44 | 12.54 | -17.51 | 9.7 | 0.24 | - | ||
| 2023/3 | 3.63 | 10.02 | -26.41 | 9.76 | -15.3 | 9.76 | 0.29 | - | ||
| 2023/2 | 3.3 | 16.18 | 14.91 | 6.13 | -6.99 | 10.42 | 0.27 | - | ||
| 2023/1 | 2.84 | -33.77 | -23.86 | 2.84 | -23.86 | 11.71 | 0.24 | - | ||
| 2022/12 | 4.28 | -6.71 | 22.08 | 48.17 | 28.06 | 12.46 | 0.29 | - | ||
| 2022/11 | 4.59 | 28.0 | 22.66 | 43.89 | 28.68 | 12.59 | 0.29 | - | ||
| 2022/10 | 3.59 | -18.76 | -14.33 | 39.29 | 29.42 | 12.15 | 0.3 | - | ||
| 2022/9 | 4.42 | 6.33 | 42.57 | 35.71 | 36.42 | 12.52 | 0.53 | - | ||
| 2022/8 | 4.15 | 5.18 | 46.4 | 31.29 | 35.6 | 12.29 | 0.54 | - | ||
| 2022/7 | 3.95 | -5.78 | 23.58 | 27.14 | 34.08 | 11.94 | 0.56 | - | ||
| 2022/6 | 4.19 | 10.34 | 15.62 | 23.19 | 36.05 | 11.67 | 0.35 | - | ||
| 2022/5 | 3.8 | 3.08 | 3.6 | 19.0 | 41.57 | 12.41 | 0.33 | - | ||
| 2022/4 | 3.68 | -25.24 | 37.56 | 15.21 | 55.83 | 11.48 | 0.36 | 本公司及子公司累計營收增加 | ||
| 2022/3 | 4.93 | 71.82 | 82.67 | 11.52 | 62.74 | 11.52 | 0.33 | 本公司及子公司營收均增加 | ||
| 2022/2 | 2.87 | -23.02 | 86.8 | 6.59 | 50.48 | 10.1 | 0.37 | 本公司及子公司營收均增加 | ||
| 2022/1 | 3.73 | 6.19 | 30.89 | 3.73 | 30.89 | 10.98 | 0.34 | - | ||
| 2021/12 | 3.51 | -6.26 | 29.64 | 37.61 | 106.01 | 11.44 | 0.34 | 本公司及子公司營收皆增加 | ||
| 2021/11 | 3.74 | -10.6 | 53.79 | 34.1 | 119.3 | 11.03 | 0.35 | 本公司及子公司營收均增加 | ||
| 2021/10 | 4.19 | 35.19 | 92.48 | 30.36 | 131.45 | 10.12 | 0.39 | 本公司及子公司營收均增加 | ||
| 2021/9 | 3.1 | 9.19 | 31.56 | 26.17 | 139.2 | 9.13 | 0.39 | 本公司及子公司營收均增加 | ||
| 2021/8 | 2.84 | -11.21 | 19.44 | 23.08 | 168.7 | 9.65 | 0.37 | 子公司營收增加 | ||
| 2021/7 | 3.19 | -11.85 | 81.06 | 20.24 | 225.73 | 10.48 | 0.34 | 本公司與子公司營收均增加 | ||
| 2021/6 | 3.62 | -1.13 | 327.21 | 17.05 | 283.09 | 9.97 | 0.33 | 本公司與子公司營收均增加 | ||
| 2021/5 | 3.67 | 36.87 | 465.59 | 13.42 | 272.7 | 9.04 | 0.36 | 母,子公司營收均增加 | ||
| 2021/4 | 2.68 | -0.72 | 276.02 | 9.76 | 230.37 | 6.91 | 0.47 | 子公司營收增加 | ||
| 2021/3 | 2.7 | 75.71 | 219.95 | 7.08 | 215.86 | 7.08 | 0.4 | 子公司營收增加 | ||
| 2021/2 | 1.54 | -46.06 | 128.88 | 4.38 | 213.4 | 7.09 | 0.4 | 子公司營收增加 | ||
| 2021/1 | 2.85 | 5.18 | 291.35 | 2.85 | 291.35 | 7.99 | 0.35 | 子公司營收增加 | ||
| 2020/12 | 2.71 | 11.2 | 234.98 | 18.26 | 59.07 | 7.31 | 0.34 | 子公司營收增加 | ||
| 2020/11 | 2.43 | 11.88 | 207.33 | 15.55 | 45.75 | 6.96 | 0.36 | 子公司營收增加 | ||
| 2020/10 | 2.18 | -7.59 | 130.76 | 13.12 | 32.8 | 6.9 | 0.36 | 子公司營收增加 | ||
| 2020/9 | 2.35 | -0.86 | 156.61 | 10.94 | 22.46 | 6.49 | 0.39 | 子公司營收增加 | ||
| 2020/8 | 2.37 | 34.59 | 147.66 | 8.59 | 7.11 | 4.99 | 0.51 | 子公司營收增加 | ||
| 2020/7 | 1.76 | 107.96 | 71.78 | 6.21 | -11.97 | 3.26 | 0.78 | 子公司營收增加 | ||
| 2020/6 | 0.85 | 30.89 | -15.81 | 4.45 | -26.23 | 2.21 | 1.27 | - | ||
| 2020/5 | 0.65 | -9.0 | -45.68 | 3.6 | -28.31 | 2.2 | 1.27 | - | ||
| 2020/4 | 0.71 | -15.52 | -1.82 | 2.95 | -22.91 | 2.23 | 1.26 | - | ||
| 2020/3 | 0.84 | 25.69 | -26.86 | 2.24 | -27.83 | 2.24 | 1.26 | - | ||
| 2020/2 | 0.67 | -7.78 | -18.91 | 1.4 | -28.4 | 2.21 | 1.28 | - | ||
| 2020/1 | 0.73 | -9.96 | -35.38 | 0.73 | -35.38 | 2.33 | 1.21 | - | ||
| 2019/12 | 0.81 | 2.02 | -32.86 | 11.48 | -6.91 | 2.54 | 1.29 | - | ||
| 2019/11 | 0.79 | -15.99 | -35.5 | 10.67 | -4.11 | 2.65 | 1.24 | - | ||
| 2019/10 | 0.94 | 2.75 | -28.28 | 9.88 | -0.21 | 2.82 | 1.16 | - | ||
| 2019/9 | 0.92 | -4.32 | -12.97 | 8.93 | 4.07 | 2.9 | 1.33 | - | ||
| 2019/8 | 0.96 | -6.64 | -8.19 | 8.02 | 6.46 | 2.99 | 1.29 | - | ||
| 2019/7 | 1.03 | 1.91 | -0.92 | 7.06 | 8.82 | 3.23 | 1.2 | - | ||
| 2019/6 | 1.01 | -15.55 | -10.77 | 6.03 | 10.67 | 2.93 | 1.46 | - | ||
| 2019/5 | 1.19 | 64.48 | 17.33 | 5.02 | 16.28 | 0.0 | N/A | - | ||
| 2019/4 | 0.73 | -37.07 | -13.26 | 3.83 | 15.96 | 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) | 100 | 6.38 | 1.38 | -52.25 | 0.29 | -86.88 | 43.21 | -10.3 | 1.98 | -78.82 | -1.02 | 0 | 0.2 | -93.29 | 1.51 | -46.83 |
| 2022 (9) | 94 | 25.33 | 2.89 | 66.09 | 2.21 | 58.99 | 48.17 | 28.08 | 9.35 | 19.41 | 2.34 | 64.79 | 2.98 | 124.06 | 2.84 | 118.46 |
| 2021 (8) | 75 | 82.93 | 1.74 | 0 | 1.39 | 0 | 37.61 | 105.97 | 7.83 | 135.14 | 1.42 | 0 | 1.33 | 0 | 1.3 | 0 |
| 2020 (7) | 41 | 0.0 | -1.66 | 0 | -0.55 | 0 | 18.26 | 59.06 | 3.33 | -16.33 | -0.59 | 0 | -0.72 | 0 | -0.68 | 0 |
| 2019 (6) | 41 | 0.0 | -0.73 | 0 | -0.42 | 0 | 11.48 | -6.89 | 3.98 | -70.58 | -0.51 | 0 | -0.39 | 0 | -0.3 | 0 |
| 2018 (5) | 41 | 0.0 | 1.31 | 0 | 0.52 | 0 | 12.33 | 38.23 | 13.53 | 252.34 | 0.63 | 0 | 0.65 | 0 | 0.54 | 0 |
| 2017 (4) | 41 | 7.89 | -1.17 | 0 | -0.40 | 0 | 8.92 | -13.73 | 3.84 | -61.48 | -0.47 | 0 | -0.55 | 0 | -0.48 | 0 |
| 2016 (3) | 38 | 11.76 | 0.72 | -1.37 | 0.25 | 78.57 | 10.34 | 7.04 | 9.97 | 17.02 | 0.25 | 108.33 | 0.28 | 21.74 | 0.27 | 8.0 |
| 2015 (2) | 34 | 3.03 | 0.73 | -59.44 | 0.14 | -72.55 | 9.66 | -2.91 | 8.52 | -32.38 | 0.12 | -76.47 | 0.23 | -61.67 | 0.25 | -58.33 |
| 2014 (1) | 33 | 0.0 | 1.80 | 133.77 | 0.51 | 168.42 | 9.95 | 23.6 | 12.60 | 0 | 0.51 | 155.0 | 0.6 | 130.77 | 0.6 | 130.77 |
