- 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) | 66 | -2.94 | 8.2 | 1.69 | -48.32 | 74.23 | 1.79 | -43.53 | 15.48 | 8.02 | 23.96 | 33.0 | 25.11 | -29.86 | -7.75 | 16.86 | 9.55 | 8.08 | 1.31 | -37.62 | 27.18 | 1.12 | -49.32 | 89.83 | 4.97 | -19.97 | 124.89 | 4.46 | -27.71 | 103.65 | 5.80 | 5.98 | 1.95 |
| 23Q3 (19) | 68 | 4.62 | 11.48 | 3.27 | 60.29 | -20.24 | 3.17 | 47.44 | 9.69 | 6.47 | 106.05 | 27.11 | 35.8 | 41.45 | -14.54 | 15.39 | -2.35 | 13.16 | 2.1 | 45.83 | 3.96 | 2.21 | 67.42 | -11.6 | 6.21 | 17.39 | -0.16 | 6.17 | 18.43 | 3.35 | 33.44 | 74.59 | 54.55 |
| 23Q2 (18) | 65 | 3.17 | 6.56 | 2.04 | 88.89 | 108.16 | 2.15 | 61.65 | 347.92 | 3.14 | 190.74 | 217.17 | 25.31 | 25.42 | -23.83 | 15.76 | 13.63 | 83.26 | 1.44 | 67.44 | 414.29 | 1.32 | 94.12 | 120.0 | 5.29 | 60.3 | 213.02 | 5.21 | 54.14 | 189.44 | -0.22 | 50.12 | 23.73 |
| 23Q1 (17) | 63 | 3.28 | 3.28 | 1.08 | 11.34 | 10700.0 | 1.33 | -14.19 | 1762.5 | 1.08 | -82.09 | 10700.0 | 20.18 | -25.86 | -21.69 | 13.87 | -11.09 | 76.02 | 0.86 | -16.5 | 8700.0 | 0.68 | 15.25 | 6700.0 | 3.30 | 49.32 | 1400.0 | 3.38 | 54.34 | 16800.0 | -30.44 | -32.50 | -30.28 |
| 22Q4 (16) | 61 | 0.0 | 0.0 | 0.97 | -76.34 | -83.53 | 1.55 | -46.37 | 147.55 | 6.03 | 18.47 | 0.0 | 27.22 | -35.02 | 22.45 | 15.60 | 14.71 | 164.41 | 1.03 | -49.01 | 144.02 | 0.59 | -76.4 | -83.57 | 2.21 | -64.47 | -85.54 | 2.19 | -63.32 | -86.44 | -4.48 | 121.02 | 227.85 |
| 22Q3 (15) | 61 | 0.0 | 0.0 | 4.10 | 318.37 | 110.26 | 2.89 | 502.08 | 124.03 | 5.09 | 414.14 | 3535.71 | 41.89 | 26.06 | 50.9 | 13.60 | 58.14 | 48.96 | 2.02 | 621.43 | 461.11 | 2.5 | 316.67 | 110.08 | 6.22 | 268.05 | 147.81 | 5.97 | 231.67 | 39.49 | 27.50 | 5009.19 | 601.04 |
| 22Q2 (14) | 61 | 0.0 | 0.0 | 0.98 | 9700.0 | 71.93 | 0.48 | 700.0 | 860.0 | 0.99 | 9800.0 | 154.7 | 33.23 | 28.95 | 32.65 | 8.60 | 9.14 | -22.59 | 0.28 | 2900.0 | 27.27 | 0.6 | 5900.0 | 71.43 | 1.69 | 668.18 | -22.83 | 1.80 | 8900.0 | 30.43 | 22.43 | 4800.09 | 398.77 |
| 22Q1 (13) | 61 | 0.0 | 0.0 | 0.01 | -99.83 | 100.42 | -0.08 | 97.55 | 95.9 | 0.01 | -99.83 | 100.42 | 25.77 | 15.92 | 34.99 | 7.88 | 33.56 | 45.39 | -0.01 | 99.57 | 99.21 | 0.01 | -99.72 | 100.69 | 0.22 | -98.56 | 102.95 | 0.02 | -99.88 | 100.26 | -2.00 | 51.11 | -127.58 |
| 21Q4 (12) | 61 | 0.0 | 0.0 | 5.89 | 202.05 | 222.2 | -3.26 | -352.71 | 11.89 | 6.03 | 4207.14 | 154.37 | 22.23 | -19.92 | -15.51 | 5.90 | -35.38 | 41.49 | -2.34 | -750.0 | 2.09 | 3.59 | 201.68 | 222.11 | 15.28 | 508.76 | 239.16 | 16.15 | 277.34 | 244.71 | -4.55 | 222.08 | 1063.64 |
| 21Q3 (11) | 61 | 0.0 | 0.0 | 1.95 | 242.11 | 482.35 | 1.29 | 2480.0 | 1333.33 | 0.14 | 107.73 | 102.23 | 27.76 | 10.82 | -14.72 | 9.13 | -17.82 | 16.6 | 0.36 | 63.64 | 414.29 | 1.19 | 240.0 | 483.87 | 2.51 | 14.61 | 369.89 | 4.28 | 210.14 | 550.53 | 21.02 | 183.03 | 1291.28 |
| 21Q2 (10) | 61 | 0.0 | 0.0 | 0.57 | 123.95 | 138.51 | 0.05 | 102.56 | 103.47 | -1.81 | 23.95 | 68.58 | 25.05 | 31.22 | 32.12 | 11.11 | 104.98 | 57.14 | 0.22 | 117.46 | 120.95 | 0.35 | 124.14 | 138.89 | 2.19 | 129.32 | 141.63 | 1.38 | 118.16 | 128.93 | 1.89 | 87.28 | 74.93 |
| 21Q1 (9) | 61 | 0.0 | 0.0 | -2.38 | 50.62 | 44.39 | -1.95 | 47.3 | 51.85 | -2.38 | 78.54 | 44.39 | 19.09 | -27.44 | 64.85 | 5.42 | 29.98 | 263.76 | -1.26 | 47.28 | 52.99 | -1.45 | 50.68 | 44.44 | -7.47 | 31.97 | 67.01 | -7.60 | 31.9 | 66.31 | -23.30 | -397.24 | -2081.90 |
| 20Q4 (8) | 61 | 0.0 | 0.0 | -4.82 | -845.1 | -864.0 | -3.70 | -4211.11 | -2366.67 | -11.09 | -76.87 | -320.04 | 26.31 | -19.17 | 11.91 | 4.17 | -46.74 | -66.51 | -2.39 | -3514.29 | -1891.67 | -2.94 | -848.39 | -880.0 | -10.98 | -1080.65 | -701.46 | -11.16 | -1074.74 | -765.12 | 26.26 | -389.78 | -2052.43 |
| 20Q3 (7) | 61 | 0.0 | 0.0 | -0.51 | 65.54 | -114.33 | 0.09 | 106.25 | -96.22 | -6.27 | -8.85 | -213.18 | 32.55 | 71.68 | -6.71 | 7.83 | 10.75 | -49.81 | 0.07 | 106.67 | -96.45 | -0.31 | 65.56 | -114.22 | -0.93 | 82.32 | -112.58 | -0.95 | 80.08 | -115.25 | 67.70 | 65.48 | 85.34 |
| 20Q2 (6) | 61 | 0.0 | 0.0 | -1.48 | 65.42 | -193.08 | -1.44 | 64.44 | -211.63 | -5.76 | -34.58 | -390.91 | 18.96 | 63.73 | -23.58 | 7.07 | 374.5 | -54.0 | -1.05 | 60.82 | -197.22 | -0.9 | 65.52 | -192.78 | -5.26 | 76.77 | -209.13 | -4.77 | 78.86 | -221.99 | 6.49 | -345.29 | -1267.78 |
| 20Q1 (5) | 61 | 0.0 | 0.0 | -4.28 | -756.0 | -1197.44 | -4.05 | -2600.0 | -593.9 | -4.28 | -184.92 | -1197.44 | 11.58 | -50.74 | -47.6 | 1.49 | -88.03 | -87.91 | -2.68 | -2133.33 | -512.31 | -2.61 | -770.0 | -1187.5 | -22.64 | -1552.55 | -1542.04 | -22.56 | -1648.84 | -2188.89 | - | - | 0.00 |
| 19Q4 (4) | 61 | 0.0 | 0.0 | -0.50 | -114.04 | 0.0 | -0.15 | -106.3 | 0.0 | 5.04 | -9.03 | 0.0 | 23.51 | -32.62 | 0.0 | 12.45 | -20.19 | 0.0 | -0.12 | -106.09 | 0.0 | -0.3 | -113.76 | 0.0 | -1.37 | -118.54 | 0.0 | -1.29 | -120.71 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 61 | 0.0 | 0.0 | 3.56 | 123.9 | 0.0 | 2.38 | 84.5 | 0.0 | 5.54 | 179.8 | 0.0 | 34.89 | 40.63 | 0.0 | 15.60 | 1.5 | 0.0 | 1.97 | 82.41 | 0.0 | 2.18 | 124.74 | 0.0 | 7.39 | 53.32 | 0.0 | 6.23 | 59.34 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 61 | 0.0 | 0.0 | 1.59 | 307.69 | 0.0 | 1.29 | 57.32 | 0.0 | 1.98 | 407.69 | 0.0 | 24.81 | 12.26 | 0.0 | 15.37 | 24.76 | 0.0 | 1.08 | 66.15 | 0.0 | 0.97 | 304.17 | 0.0 | 4.82 | 207.01 | 0.0 | 3.91 | 262.04 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 61 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 22.1 | 0.0 | 0.0 | 12.32 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.08 | 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 | 10.22 | 28.39 | 18.51 | 27.63 | 36.93 | 27.63 | N/A | - | ||
| 2024/2 | 7.96 | -15.66 | 31.41 | 17.41 | 50.69 | 24.91 | N/A | 本公司因應個別客戶之訂單需求變動，本月累計營業收入較去年同期增加百分比達50％以上。 | ||
| 2024/1 | 9.44 | 25.85 | 71.97 | 9.44 | 71.97 | 25.15 | N/A | 本公司因應個別客戶之訂單需求變動，本月營業收入較去年同期增加百分比達50％以上。 | ||
| 2023/12 | 7.5 | -8.52 | -1.25 | 106.41 | -16.93 | 25.11 | 0.36 | - | ||
| 2023/11 | 8.2 | -12.8 | -15.17 | 98.9 | -17.92 | 31.93 | 0.28 | - | ||
| 2023/10 | 9.41 | -34.33 | -5.45 | 90.7 | -18.16 | 37.04 | 0.24 | - | ||
| 2023/9 | 14.32 | 7.64 | 0.78 | 81.29 | -19.42 | 35.8 | 0.3 | - | ||
| 2023/8 | 13.31 | 62.8 | -5.21 | 66.97 | -22.73 | 28.96 | 0.37 | - | ||
| 2023/7 | 8.17 | 9.25 | -40.05 | 53.66 | -26.12 | 24.82 | 0.43 | - | ||
| 2023/6 | 7.48 | -18.38 | -31.64 | 45.49 | -22.89 | 25.31 | 0.39 | - | ||
| 2023/5 | 9.17 | 5.77 | -11.62 | 38.01 | -20.9 | 26.46 | 0.37 | - | ||
| 2023/4 | 8.67 | 0.44 | -27.25 | 28.84 | -23.46 | 23.35 | 0.42 | - | ||
| 2023/3 | 8.63 | 42.37 | -11.06 | 20.18 | -21.7 | 20.18 | 0.56 | - | ||
| 2023/2 | 6.06 | 10.36 | -25.68 | 11.55 | -28.13 | 19.15 | 0.59 | - | ||
| 2023/1 | 5.49 | -27.73 | -30.65 | 5.49 | -30.65 | 22.76 | 0.5 | - | ||
| 2022/12 | 7.6 | -21.41 | -5.54 | 128.1 | 36.1 | 27.22 | 0.4 | - | ||
| 2022/11 | 9.67 | -2.81 | 35.84 | 120.51 | 39.99 | 33.83 | 0.33 | - | ||
| 2022/10 | 9.95 | -29.99 | 40.74 | 110.84 | 40.36 | 38.2 | 0.29 | - | ||
| 2022/9 | 14.21 | 1.24 | 52.16 | 100.89 | 40.33 | 41.89 | 0.32 | 本公司因應個別客戶之訂單需求變動，本月營業收入較去年同期增加百分比達50％以上。 | ||
| 2022/8 | 14.04 | 2.95 | 42.01 | 86.67 | 38.56 | 38.62 | 0.35 | - | ||
| 2022/7 | 13.63 | 24.57 | 59.75 | 72.64 | 37.91 | 34.95 | 0.39 | 本公司因應個別客戶之訂單需求變動，本月營業收入較去年同期增加百分比達50％以上。 | ||
| 2022/6 | 10.94 | 5.52 | 39.77 | 59.0 | 33.69 | 33.23 | 0.53 | - | ||
| 2022/5 | 10.37 | -12.92 | 30.81 | 48.06 | 32.38 | 31.99 | 0.55 | - | ||
| 2022/4 | 11.91 | 22.79 | 28.25 | 37.68 | 32.81 | 29.77 | 0.59 | - | ||
| 2022/3 | 9.7 | 18.97 | 27.72 | 25.77 | 35.03 | 25.77 | 0.66 | - | ||
| 2022/2 | 8.15 | 2.97 | 105.84 | 16.07 | 39.87 | 24.12 | 0.71 | 本公司因應個別客戶之訂單需求變動，本月營業收入較去年同期增加百分比達50％以上。 | ||
| 2022/1 | 7.92 | -1.57 | 5.16 | 7.92 | 5.16 | 23.08 | 0.74 | - | ||
| 2021/12 | 8.04 | 13.01 | -3.33 | 94.12 | 5.26 | 22.23 | 0.57 | - | ||
| 2021/11 | 7.12 | 0.69 | -21.35 | 86.08 | 6.15 | 23.53 | 0.54 | - | ||
| 2021/10 | 7.07 | -24.31 | -20.94 | 78.96 | 9.6 | 26.29 | 0.48 | - | ||
| 2021/9 | 9.34 | -5.51 | -23.75 | 71.89 | 13.93 | 27.76 | 0.38 | - | ||
| 2021/8 | 9.88 | 15.82 | -12.52 | 62.55 | 23.01 | 26.25 | 0.41 | - | ||
| 2021/7 | 8.53 | 8.99 | -5.21 | 52.67 | 33.17 | 24.29 | 0.44 | - | ||
| 2021/6 | 7.83 | -1.24 | 24.73 | 44.13 | 44.48 | 25.05 | 0.43 | - | ||
| 2021/5 | 7.93 | -14.63 | 47.75 | 36.3 | 49.6 | 24.81 | 0.44 | - | ||
| 2021/4 | 9.29 | 22.28 | 26.9 | 28.37 | 50.12 | 20.84 | 0.52 | 去年累計同期因疫情關係營收延後認列，致比較基期偏低。 | ||
| 2021/3 | 7.6 | 91.74 | 21.49 | 19.09 | 64.79 | 19.09 | 0.44 | 去年累計同期因疫情關係營收延後認列，致比較基期偏低。 | ||
| 2021/2 | 3.96 | -47.38 | 278.87 | 11.49 | 115.58 | 19.81 | 0.42 | 去年同期因疫情關係營收延後認列，致比較基期偏低。 | ||
| 2021/1 | 7.53 | -9.52 | 75.73 | 7.53 | 75.73 | 24.9 | 0.33 | 去年同期因疫情關係營收延後認列，致比較基期偏低。 | ||
| 2020/12 | 8.32 | -8.05 | 43.08 | 89.41 | -15.09 | 26.31 | 0.47 | - | ||
| 2020/11 | 9.05 | 1.2 | 16.94 | 81.09 | -18.49 | 30.24 | 0.41 | - | ||
| 2020/10 | 8.94 | -27.0 | -10.15 | 72.04 | -21.48 | 32.49 | 0.38 | - | ||
| 2020/9 | 12.25 | 8.41 | -9.24 | 63.1 | -22.85 | 32.55 | 0.42 | - | ||
| 2020/8 | 11.3 | 25.48 | -6.95 | 50.85 | -25.55 | 26.58 | 0.51 | - | ||
| 2020/7 | 9.0 | 43.43 | -2.63 | 39.55 | -29.57 | 20.65 | 0.66 | - | ||
| 2020/6 | 6.28 | 16.99 | -22.04 | 30.54 | -34.88 | 18.96 | 0.5 | - | ||
| 2020/5 | 5.37 | -26.67 | -34.52 | 24.27 | -37.54 | 18.94 | 0.5 | - | ||
| 2020/4 | 7.32 | 17.07 | -14.47 | 18.9 | -38.35 | 14.62 | 0.65 | - | ||
| 2020/3 | 6.25 | 497.92 | -32.48 | 11.58 | -47.59 | 11.58 | 0.85 | - | ||
| 2020/2 | 1.05 | -75.59 | -82.87 | 5.33 | -58.49 | 11.15 | 0.88 | 因中國大陸廠區受到新型冠狀肺炎疫情延燒推遲復工等影響，致營收較去年同期減少。 | ||
| 2020/1 | 4.28 | -26.33 | -36.4 | 4.28 | -36.4 | 17.84 | 0.55 | - | ||
| 2019/12 | 5.82 | -24.85 | -14.8 | 105.3 | 14.28 | 23.51 | 0.28 | - | ||
| 2019/11 | 7.74 | -22.24 | 13.44 | 99.49 | 16.61 | 31.19 | 0.21 | - | ||
| 2019/10 | 9.95 | -26.26 | 0.06 | 91.75 | 16.89 | 35.6 | 0.18 | - | ||
| 2019/9 | 13.5 | 11.14 | 28.19 | 81.8 | 19.33 | 34.89 | 0.24 | - | ||
| 2019/8 | 12.14 | 31.32 | 23.95 | 68.3 | 17.72 | 29.45 | 0.29 | - | ||
| 2019/7 | 9.25 | 14.83 | 7.1 | 56.15 | 16.46 | 25.5 | 0.33 | - | ||
| 2019/6 | 8.05 | -1.73 | 23.08 | 46.91 | 18.5 | 24.81 | 0.35 | - | ||
| 2019/5 | 8.2 | -4.23 | 10.0 | 38.85 | 17.59 | 0.0 | N/A | - | ||
| 2019/4 | 8.56 | -7.57 | 10.33 | 30.66 | 19.8 | 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) | 66 | 8.2 | 7.01 | 17.22 | 8.44 | 74.02 | 106.41 | -16.93 | 15.54 | 34.2 | 5.72 | 72.29 | 5.48 | 43.08 | 5.33 | 44.05 |
| 2022 (9) | 61 | 0.0 | 5.98 | -0.83 | 4.85 | 0 | 128.1 | 36.1 | 11.58 | 42.26 | 3.32 | 0 | 3.83 | 18.94 | 3.7 | 0.82 |
| 2021 (8) | 61 | 0.0 | 6.03 | 0 | -3.89 | 0 | 94.12 | 5.27 | 8.14 | 41.07 | -3.02 | 0 | 3.22 | 0 | 3.67 | 0 |
| 2020 (7) | 61 | 0.0 | -11.09 | 0 | -9.09 | 0 | 89.41 | -15.09 | 5.77 | -59.22 | -6.05 | 0 | -6.81 | 0 | -6.76 | 0 |
| 2019 (6) | 61 | 0.0 | 4.92 | 21.48 | 4.33 | 37.46 | 105.3 | 14.28 | 14.15 | 10.29 | 3.58 | 23.45 | 3.8 | 15.15 | 3.08 | 24.19 |
| 2018 (5) | 61 | 0.0 | 4.05 | 97.56 | 3.15 | 0 | 92.14 | 19.76 | 12.83 | 15.17 | 2.9 | 28900.0 | 3.3 | 100.0 | 2.48 | 98.4 |
| 2017 (4) | 61 | 1.67 | 2.05 | -7.66 | -0.58 | 0 | 76.94 | 18.94 | 11.14 | -28.36 | 0.01 | -99.06 | 1.65 | -14.51 | 1.25 | -6.72 |
| 2016 (3) | 60 | 0.0 | 2.22 | -47.52 | 0.71 | -71.83 | 64.69 | -20.78 | 15.55 | 2.98 | 1.06 | -50.0 | 1.93 | -35.88 | 1.34 | -47.45 |
| 2015 (2) | 60 | -1.64 | 4.23 | -2.98 | 2.52 | -31.52 | 81.66 | 43.64 | 15.10 | -4.85 | 2.12 | -28.14 | 3.01 | -5.35 | 2.55 | -3.77 |
| 2014 (1) | 61 | 0.0 | 4.36 | -19.41 | 3.68 | -22.36 | 56.85 | 8.93 | 15.87 | 0 | 2.95 | -18.51 | 3.18 | -15.87 | 2.65 | -19.45 |
