- 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) | 45 | 0.0 | 0.0 | -0.02 | 0 | 92.0 | -0.02 | 81.82 | 84.62 | -0.08 | -33.33 | -101.82 | 4.15 | -3.71 | 2.47 | 21.58 | -3.23 | 20.63 | 0.07 | 133.33 | 333.33 | -0.01 | 0 | 90.91 | 1.65 | -5.71 | 183.76 | -0.22 | -1200.0 | 92.0 | 11.15 | -50.00 | -43.47 |
| 23Q3 (19) | 45 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.11 | -168.75 | -107.97 | -0.06 | 0.0 | -101.29 | 4.31 | 26.02 | -22.9 | 22.30 | 13.54 | -21.86 | 0.03 | 150.0 | -95.31 | 0 | -100.0 | -100.0 | 1.75 | 503.45 | -89.97 | 0.02 | -99.49 | -99.88 | 13.75 | 40.54 | -8.57 |
| 23Q2 (18) | 45 | 0.0 | 0.0 | 0.30 | 181.08 | -73.91 | 0.16 | 151.61 | -80.0 | -0.06 | 83.78 | -102.39 | 3.42 | 1.48 | -33.46 | 19.64 | 9.78 | -25.94 | -0.06 | 45.45 | -111.76 | 0.14 | 187.5 | -72.55 | 0.29 | 107.21 | -97.76 | 3.95 | 181.28 | -60.5 | -7.65 | 66.54 | 6.58 |
| 23Q1 (17) | 45 | 0.0 | 0.0 | -0.37 | -48.0 | -127.41 | -0.31 | -138.46 | -125.0 | -0.37 | -108.41 | -127.41 | 3.37 | -16.79 | -42.0 | 17.89 | 0.0 | -36.24 | -0.11 | -266.67 | -113.41 | -0.16 | -45.45 | -126.67 | -4.02 | -104.06 | -127.25 | -4.86 | -76.73 | -146.82 | -22.17 | -79.84 | -123.94 |
| 22Q4 (16) | 45 | 0.0 | 2.27 | -0.25 | -111.68 | -117.24 | -0.13 | -109.42 | -109.77 | 4.40 | -5.38 | -15.71 | 4.05 | -27.55 | -38.73 | 17.89 | -37.32 | -36.67 | -0.03 | -104.69 | -103.75 | -0.11 | -111.58 | -117.19 | -1.97 | -111.3 | -115.51 | -2.75 | -116.13 | -128.23 | -9.40 | -12.80 | -18.46 |
| 22Q3 (15) | 45 | 0.0 | 0.0 | 2.14 | 86.09 | 25.88 | 1.38 | 72.5 | -11.54 | 4.65 | 85.26 | 23.34 | 5.59 | 8.75 | -2.27 | 28.54 | 7.62 | -1.18 | 0.64 | 25.49 | -21.95 | 0.95 | 86.27 | 25.0 | 17.44 | 34.78 | 13.76 | 17.05 | 70.5 | 28.97 | -1.39 | 35.64 | 18.51 |
| 22Q2 (14) | 45 | 0.0 | 0.0 | 1.15 | -14.81 | 194.87 | 0.80 | -35.48 | 56.86 | 2.51 | 85.93 | 21.26 | 5.14 | -11.53 | 12.97 | 26.52 | -5.49 | 14.71 | 0.51 | -37.8 | 70.0 | 0.51 | -15.0 | 183.33 | 12.94 | -12.27 | 136.56 | 10.00 | -3.66 | 159.07 | -11.81 | -10.86 | -21.12 |
| 22Q1 (13) | 45 | 2.27 | 2.27 | 1.35 | -6.9 | -20.12 | 1.24 | -6.77 | -22.5 | 1.35 | -74.14 | -20.12 | 5.81 | -12.1 | -1.02 | 28.06 | -0.67 | -2.06 | 0.82 | 2.5 | -13.68 | 0.6 | -6.25 | -18.92 | 14.75 | 16.14 | -11.09 | 10.38 | 6.57 | -17.16 | 1.73 | -10.80 | -10.75 |
| 21Q4 (12) | 44 | -2.22 | 2.33 | 1.45 | -14.71 | -24.08 | 1.33 | -14.74 | -44.12 | 5.22 | 38.46 | -20.43 | 6.61 | 15.56 | 3.12 | 28.25 | -2.18 | -14.78 | 0.8 | -2.44 | -33.88 | 0.64 | -15.79 | -21.95 | 12.70 | -17.16 | -14.54 | 9.74 | -26.32 | -24.26 | 20.64 | 160.59 | 95.57 |
| 21Q3 (11) | 45 | 0.0 | 4.65 | 1.70 | 335.9 | -14.57 | 1.56 | 205.88 | -30.36 | 3.77 | 82.13 | -18.92 | 5.72 | 25.71 | -8.04 | 28.88 | 24.91 | -14.81 | 0.82 | 173.33 | -39.26 | 0.76 | 322.22 | -11.63 | 15.33 | 180.26 | -20.24 | 13.22 | 242.49 | -4.2 | 1.61 | 129.49 | 68.88 |
| 21Q2 (10) | 45 | 2.27 | 4.65 | 0.39 | -76.92 | -84.21 | 0.51 | -68.12 | -79.1 | 2.07 | 22.49 | -22.18 | 4.55 | -22.49 | -18.17 | 23.12 | -19.3 | -41.04 | 0.3 | -68.42 | -79.02 | 0.18 | -75.68 | -83.18 | 5.47 | -67.03 | -78.35 | 3.86 | -69.19 | -79.9 | -15.45 | -44.22 | -50.45 |
| 21Q1 (9) | 44 | 2.33 | 2.33 | 1.69 | -11.52 | 745.0 | 1.60 | -32.77 | 788.89 | 1.69 | -74.24 | 745.0 | 5.87 | -8.42 | 129.3 | 28.65 | -13.57 | 11.22 | 0.95 | -21.49 | 850.0 | 0.74 | -9.76 | 722.22 | 16.59 | 11.64 | 290.35 | 12.53 | -2.57 | 277.41 | -2.69 | -7.77 | -13.26 |
| 20Q4 (8) | 43 | 0.0 | 0.0 | 1.91 | -4.02 | 85.44 | 2.38 | 6.25 | 173.56 | 6.56 | 41.08 | 83.75 | 6.41 | 3.05 | 54.09 | 33.15 | -2.21 | 12.83 | 1.21 | -10.37 | 142.0 | 0.82 | -4.65 | 86.36 | 14.86 | -22.68 | 12.32 | 12.86 | -6.81 | 20.41 | 7.46 | -11.72 | -0.97 |
| 20Q3 (7) | 43 | 0.0 | 0.0 | 1.99 | -19.43 | 37.24 | 2.24 | -8.2 | 70.99 | 4.65 | 74.81 | 83.07 | 6.22 | 11.87 | 49.88 | 33.90 | -13.54 | -4.29 | 1.35 | -5.59 | 84.93 | 0.86 | -19.63 | 38.71 | 19.22 | -23.91 | 3.78 | 13.80 | -28.12 | -8.37 | 64.53 | 557.78 | 623.68 |
| 20Q2 (6) | 43 | 0.0 | 0.0 | 2.47 | 1135.0 | 274.24 | 2.44 | 1255.56 | 281.25 | 2.66 | 1230.0 | 141.82 | 5.56 | 117.19 | 71.08 | 39.21 | 52.21 | 41.3 | 1.43 | 1330.0 | 521.74 | 1.07 | 1088.89 | 268.97 | 25.26 | 494.35 | 254.28 | 19.20 | 478.31 | 117.93 | 39.36 | 527.21 | 588.12 |
| 20Q1 (5) | 43 | 0.0 | 0.0 | 0.20 | -80.58 | -53.49 | 0.18 | -79.31 | -70.97 | 0.20 | -94.4 | -53.49 | 2.56 | -38.46 | -19.24 | 25.76 | -12.32 | -10.96 | 0.1 | -80.0 | -72.22 | 0.09 | -79.55 | -52.63 | 4.25 | -67.88 | -49.16 | 3.32 | -68.91 | -43.82 | - | - | 0.00 |
| 19Q4 (4) | 43 | 0.0 | 0.0 | 1.03 | -28.97 | 0.0 | 0.87 | -33.59 | 0.0 | 3.57 | 40.55 | 0.0 | 4.16 | 0.24 | 0.0 | 29.38 | -17.05 | 0.0 | 0.5 | -31.51 | 0.0 | 0.44 | -29.03 | 0.0 | 13.23 | -28.56 | 0.0 | 10.68 | -29.08 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 43 | 0.0 | 0.0 | 1.45 | 119.7 | 0.0 | 1.31 | 104.69 | 0.0 | 2.54 | 130.91 | 0.0 | 4.15 | 27.69 | 0.0 | 35.42 | 27.64 | 0.0 | 0.73 | 217.39 | 0.0 | 0.62 | 113.79 | 0.0 | 18.52 | 159.75 | 0.0 | 15.06 | 70.94 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 43 | 0.0 | 0.0 | 0.66 | 53.49 | 0.0 | 0.64 | 3.23 | 0.0 | 1.10 | 155.81 | 0.0 | 3.25 | 2.52 | 0.0 | 27.75 | -4.08 | 0.0 | 0.23 | -36.11 | 0.0 | 0.29 | 52.63 | 0.0 | 7.13 | -14.71 | 0.0 | 8.81 | 49.07 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 43 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 28.93 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 8.36 | 0.0 | 0.0 | 5.91 | 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 | 1.23 | 58.69 | 5.82 | 3.23 | -4.13 | 3.23 | N/A | - | ||
| 2024/2 | 0.77 | -37.53 | -22.1 | 2.01 | -9.34 | 3.25 | N/A | - | ||
| 2024/1 | 1.24 | -0.62 | 1.0 | 1.24 | 1.0 | 3.84 | N/A | - | ||
| 2023/12 | 1.24 | -8.59 | -8.01 | 15.25 | -26.12 | 4.15 | 0.31 | - | ||
| 2023/11 | 1.36 | -11.82 | 10.74 | 14.01 | -27.39 | 4.34 | 0.3 | - | ||
| 2023/10 | 1.54 | 7.45 | 5.99 | 12.65 | -29.99 | 4.47 | 0.29 | - | ||
| 2023/9 | 1.44 | -3.48 | -5.71 | 11.1 | -33.14 | 4.31 | 0.34 | - | ||
| 2023/8 | 1.49 | 7.29 | -22.95 | 9.67 | -35.91 | 4.07 | 0.36 | - | ||
| 2023/7 | 1.39 | 15.64 | -35.51 | 8.18 | -37.81 | 3.78 | 0.38 | - | ||
| 2023/6 | 1.2 | 0.21 | -44.39 | 6.79 | -38.26 | 3.42 | 0.4 | - | ||
| 2023/5 | 1.2 | 16.73 | -49.96 | 5.59 | -36.77 | 3.38 | 0.4 | - | ||
| 2023/4 | 1.03 | -11.47 | 59.01 | 4.4 | -31.89 | 3.17 | 0.43 | 111年4月受新冠疫情影響，昆山子公司配合當地政府防疫政策，工作天數減少，致合併營收基期較低。 | ||
| 2023/3 | 1.16 | 16.8 | -51.85 | 3.37 | -41.97 | 3.37 | 0.41 | 因客戶拉貨較去年減少影響所致 | ||
| 2023/2 | 0.99 | -18.99 | -22.54 | 2.21 | -34.99 | 3.57 | 0.39 | - | ||
| 2023/1 | 1.22 | -9.49 | -42.48 | 1.22 | -42.48 | 3.8 | 0.36 | - | ||
| 2022/12 | 1.35 | 10.04 | -37.22 | 20.65 | -9.26 | 4.04 | 0.36 | - | ||
| 2022/11 | 1.23 | -15.61 | -51.42 | 19.29 | -6.34 | 4.21 | 0.34 | 111年11月份營收較去年同期減少係因新冠疫情及客戶需求減少所致 | ||
| 2022/10 | 1.46 | -4.4 | -24.62 | 18.07 | -0.03 | 4.91 | 0.3 | - | ||
| 2022/9 | 1.52 | -21.13 | -25.48 | 16.61 | 2.9 | 5.61 | 0.32 | - | ||
| 2022/8 | 1.93 | -10.19 | 2.61 | 15.09 | 7.02 | 6.24 | 0.29 | - | ||
| 2022/7 | 2.15 | -0.27 | 19.72 | 13.16 | 7.7 | 6.7 | 0.27 | - | ||
| 2022/6 | 2.16 | -9.82 | 55.28 | 11.01 | 5.63 | 5.19 | 0.38 | 因客戶拉貨增加致本月營收增加 | ||
| 2022/5 | 2.39 | 270.99 | 61.14 | 8.85 | -2.0 | 5.44 | 0.36 | 因受疫情影響，客戶本月拉貨增加致營收增加 | ||
| 2022/4 | 0.64 | -73.19 | -61.57 | 6.46 | -14.42 | 4.33 | 0.45 | 因受疫情影響，昆山子公司配合當地政府防疫政策停工致營收較去年同期減少 | ||
| 2022/3 | 2.41 | 87.94 | 33.49 | 5.81 | -0.94 | 5.81 | 0.34 | - | ||
| 2022/2 | 1.28 | -39.85 | -10.56 | 3.41 | -16.19 | 5.56 | 0.36 | - | ||
| 2022/1 | 2.13 | -1.2 | -19.25 | 2.13 | -19.25 | 6.81 | 0.29 | - | ||
| 2021/12 | 2.15 | -14.85 | -5.23 | 22.76 | 9.64 | 6.61 | 0.31 | - | ||
| 2021/11 | 2.53 | 30.95 | 15.84 | 20.6 | 11.47 | 6.51 | 0.32 | - | ||
| 2021/10 | 1.93 | -5.5 | -1.22 | 18.07 | 10.89 | 5.86 | 0.35 | - | ||
| 2021/9 | 2.04 | 8.6 | -7.58 | 16.14 | 12.54 | 5.72 | 0.32 | - | ||
| 2021/8 | 1.88 | 4.78 | -4.7 | 14.1 | 16.21 | 5.07 | 0.36 | - | ||
| 2021/7 | 1.8 | 29.34 | -11.65 | 12.21 | 20.28 | 4.67 | 0.39 | - | ||
| 2021/6 | 1.39 | -6.42 | -22.18 | 10.42 | 28.28 | 4.55 | 0.36 | - | ||
| 2021/5 | 1.48 | -11.54 | -17.76 | 9.03 | 42.49 | 4.96 | 0.33 | - | ||
| 2021/4 | 1.68 | -6.88 | -14.76 | 7.55 | 66.49 | 4.91 | 0.33 | 109年第一季受疫情影響營收不佳 | ||
| 2021/3 | 1.8 | 25.91 | 67.51 | 5.87 | 128.89 | 5.87 | 0.29 | 營收較去年同期增加,係因客戶需求增加所致 | ||
| 2021/2 | 1.43 | -45.7 | 170.98 | 4.07 | 173.25 | 6.34 | 0.27 | 營收較去年同期增加，係因客戶需求增加所致 | ||
| 2021/1 | 2.64 | 15.96 | 174.5 | 2.64 | 174.5 | 7.09 | 0.24 | 營收較去年同期增加，係因客戶需求增加所致 | ||
| 2020/12 | 2.27 | 4.07 | 67.59 | 20.75 | 41.41 | 6.41 | 0.27 | 109年12月營收較去年同期增加，係因客戶需求增加所致 | ||
| 2020/11 | 2.18 | 11.65 | 62.67 | 18.48 | 38.75 | 6.35 | 0.27 | 109年11月營收較去年同期增加，係因客戶需求增加所致 | ||
| 2020/10 | 1.96 | -11.58 | 39.73 | 16.3 | 36.07 | 6.14 | 0.28 | 109年10月營收較去年同期增加，係因客戶需求增加所致 | ||
| 2020/9 | 2.21 | 11.98 | 60.67 | 14.34 | 35.58 | 6.22 | 0.24 | 109年9月營收較去年同期增加，係因客戶需求增加所致 | ||
| 2020/8 | 1.98 | -2.85 | 37.41 | 12.13 | 31.83 | 5.79 | 0.26 | 109年8月營收較去年同期增加，係因客戶需求增加所致 | ||
| 2020/7 | 2.03 | 13.92 | 52.13 | 10.15 | 30.79 | 5.62 | 0.26 | 109年7月營收較去年同期增加，係因客戶需求增加所致 | ||
| 2020/6 | 1.78 | -1.11 | 68.69 | 8.12 | 26.35 | 5.56 | 0.3 | 109年6月營收較去年同期增加，系因客戶需求增加所致 | ||
| 2020/5 | 1.8 | -8.31 | 71.94 | 6.34 | 18.01 | 4.85 | 0.35 | 109年5月營收較去年同期增加，係因客戶需求增加所致 | ||
| 2020/4 | 1.97 | 83.01 | 72.57 | 4.53 | 4.91 | 3.57 | 0.47 | 109年4月營收較去年同期增加，係因客戶需求增加所致 | ||
| 2020/3 | 1.08 | 103.69 | 1.73 | 2.56 | -19.35 | 2.56 | 0.46 | - | ||
| 2020/2 | 0.53 | -45.0 | -27.27 | 1.49 | -29.86 | 2.84 | 0.41 | - | ||
| 2020/1 | 0.96 | -29.19 | -31.21 | 0.96 | -31.21 | 3.66 | 0.32 | - | ||
| 2019/12 | 1.36 | 1.01 | 1.67 | 14.68 | -3.85 | 4.1 | 0.25 | - | ||
| 2019/11 | 1.34 | -4.08 | -21.51 | 13.32 | -4.38 | 4.12 | 0.25 | - | ||
| 2019/10 | 1.4 | 1.65 | -10.42 | 11.98 | -1.98 | 4.21 | 0.24 | - | ||
| 2019/9 | 1.38 | -4.22 | -21.33 | 10.58 | -0.74 | 4.15 | 0.26 | - | ||
| 2019/8 | 1.44 | 7.55 | 6.61 | 9.2 | 3.29 | 3.83 | 0.28 | - | ||
| 2019/7 | 1.34 | 26.32 | 2.71 | 7.76 | 2.7 | 3.44 | 0.32 | - | ||
| 2019/6 | 1.06 | 0.79 | -0.58 | 6.43 | 2.7 | 3.25 | 0.3 | - | ||
| 2019/5 | 1.05 | -7.98 | -23.08 | 5.37 | 3.38 | 0.0 | N/A | - | ||
| 2019/4 | 1.14 | 7.88 | 15.9 | 4.32 | 12.81 | 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) | 45 | 0.0 | -0.08 | 0 | -0.29 | 0 | 15.25 | -25.97 | 20.53 | -20.43 | -0.07 | 0 | 0.02 | -99.17 | -0.04 | 0 |
| 2022 (9) | 45 | 2.27 | 4.06 | -15.59 | 3.31 | -33.53 | 20.6 | -9.49 | 25.80 | -6.15 | 1.94 | -32.4 | 2.42 | -17.69 | 1.96 | -15.15 |
| 2021 (8) | 44 | 2.33 | 4.81 | -24.96 | 4.98 | -31.02 | 22.76 | 9.69 | 27.49 | -19.34 | 2.87 | -29.83 | 2.94 | -19.67 | 2.31 | -18.37 |
| 2020 (7) | 43 | 0.0 | 6.41 | 80.56 | 7.22 | 109.88 | 20.75 | 40.87 | 34.08 | 11.3 | 4.09 | 123.5 | 3.66 | 101.1 | 2.83 | 83.77 |
| 2019 (6) | 43 | 4.88 | 3.55 | -18.76 | 3.44 | 0.58 | 14.73 | -2.96 | 30.62 | -7.21 | 1.83 | -12.44 | 1.82 | -22.55 | 1.54 | -14.44 |
| 2018 (5) | 41 | 7.89 | 4.37 | 95.09 | 3.42 | 63.64 | 15.18 | 8.58 | 33.00 | 21.77 | 2.09 | 38.41 | 2.35 | 64.34 | 1.8 | 109.3 |
| 2017 (4) | 38 | 0.0 | 2.24 | 24.44 | 2.09 | 186.3 | 13.98 | -0.07 | 27.10 | 21.63 | 1.51 | 164.91 | 1.43 | 53.76 | 0.86 | 24.64 |
| 2016 (3) | 38 | 0.0 | 1.80 | -17.81 | 0.73 | -59.44 | 13.99 | -8.98 | 22.28 | -6.15 | 0.57 | -39.36 | 0.93 | -4.12 | 0.69 | -17.86 |
| 2015 (2) | 38 | 0.0 | 2.19 | 28.82 | 1.80 | 26.76 | 15.37 | 3.15 | 23.74 | 7.42 | 0.94 | 38.24 | 0.97 | 40.58 | 0.84 | 29.23 |
| 2014 (1) | 38 | 5.56 | 1.70 | -42.95 | 1.42 | -46.82 | 14.9 | 13.57 | 22.10 | 0 | 0.68 | -54.67 | 0.69 | -50.0 | 0.65 | -39.81 |
