- 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) | 38 | 0.0 | 5.56 | -0.83 | -16.9 | -432.0 | -0.79 | -3.95 | -538.89 | -2.00 | -70.94 | -244.93 | 0.9 | -6.25 | -40.4 | 5.31 | 157.28 | -78.46 | -0.32 | 3.03 | -455.56 | -0.32 | -18.52 | -455.56 | -37.28 | -16.35 | -601.08 | -35.13 | -25.78 | -672.15 | -15.33 | -94.99 | -83.01 |
| 23Q3 (19) | 38 | 0.0 | 0.0 | -0.71 | -173.08 | -297.22 | -0.76 | -162.07 | -416.67 | -1.17 | -154.35 | -202.63 | 0.96 | -24.41 | -44.51 | -9.27 | -210.62 | -136.2 | -0.33 | -106.25 | -375.0 | -0.27 | -170.0 | -292.86 | -32.04 | -189.17 | -424.29 | -27.93 | -259.46 | -447.39 | -12.98 | -101.54 | -100.08 |
| 23Q2 (18) | 38 | 0.0 | 5.56 | -0.26 | -30.0 | -244.44 | -0.29 | -38.1 | -281.25 | -0.46 | -130.0 | -158.97 | 1.27 | -1.55 | -27.43 | 8.38 | -41.52 | -62.57 | -0.16 | -77.78 | -300.0 | -0.1 | -25.0 | -242.86 | -11.08 | -64.64 | -330.83 | -7.77 | -28.86 | -308.87 | -8.06 | -105.00 | -127.38 |
| 23Q1 (17) | 38 | 5.56 | 11.76 | -0.20 | -180.0 | -132.79 | -0.21 | -216.67 | -150.0 | -0.20 | -114.49 | -132.79 | 1.29 | -14.57 | -32.11 | 14.33 | -41.87 | -48.56 | -0.09 | -200.0 | -142.86 | -0.08 | -188.89 | -140.0 | -6.73 | -190.46 | -150.15 | -6.03 | -198.21 | -156.15 | -13.64 | -105.28 | -120.83 |
| 22Q4 (16) | 36 | -5.26 | 5.88 | 0.25 | -30.56 | -35.9 | 0.18 | -25.0 | -57.14 | 1.38 | 21.05 | -19.3 | 1.51 | -12.72 | -7.93 | 24.65 | -3.75 | -3.14 | 0.09 | -25.0 | -35.71 | 0.09 | -35.71 | -30.77 | 7.44 | -24.7 | 9.25 | 6.14 | -23.63 | -23.63 | -6.93 | 34.72 | 12.50 |
| 22Q3 (15) | 38 | 5.56 | 11.76 | 0.36 | 100.0 | -21.74 | 0.24 | 50.0 | -52.0 | 1.14 | 46.15 | -13.64 | 1.73 | -1.14 | -4.95 | 25.61 | 14.38 | -12.23 | 0.12 | 50.0 | -47.83 | 0.14 | 100.0 | -12.5 | 9.88 | 105.83 | -13.49 | 8.04 | 116.13 | -6.4 | -4.51 | 14.76 | -5.95 |
| 22Q2 (14) | 36 | 5.88 | 5.88 | 0.18 | -70.49 | -62.5 | 0.16 | -61.9 | -64.44 | 0.78 | 27.87 | -9.3 | 1.75 | -7.89 | -5.41 | 22.39 | -19.63 | -17.8 | 0.08 | -61.9 | -61.9 | 0.07 | -65.0 | -56.25 | 4.80 | -64.23 | -54.97 | 3.72 | -65.36 | -57.63 | 3.98 | -7.04 | -30.95 |
| 22Q1 (13) | 34 | 0.0 | 0.0 | 0.61 | 56.41 | 64.86 | 0.42 | 0.0 | 13.51 | 0.61 | -64.33 | 64.86 | 1.9 | 15.85 | 7.95 | 27.86 | 9.47 | 17.8 | 0.21 | 50.0 | 50.0 | 0.2 | 53.85 | 53.85 | 13.42 | 97.06 | 86.65 | 10.74 | 33.58 | 50.84 | 2.98 | 20.59 | -8.00 |
| 21Q4 (12) | 34 | 0.0 | 0.0 | 0.39 | -15.22 | 95.0 | 0.42 | -16.0 | 100.0 | 1.71 | 29.55 | 96.55 | 1.64 | -9.89 | 28.12 | 25.45 | -12.78 | 6.57 | 0.14 | -39.13 | 100.0 | 0.13 | -18.75 | 85.71 | 6.81 | -40.37 | 44.89 | 8.04 | -6.4 | 56.42 | -5.76 | -9.70 | -2.45 |
| 21Q3 (11) | 34 | 0.0 | 0.0 | 0.46 | -4.17 | 43.75 | 0.50 | 11.11 | 72.41 | 1.32 | 53.49 | 94.12 | 1.82 | -1.62 | 50.41 | 29.18 | 7.12 | -6.68 | 0.23 | 9.52 | 76.92 | 0.16 | 0.0 | 45.45 | 11.42 | 7.13 | 7.03 | 8.59 | -2.16 | -2.05 | 1.75 | 12.78 | 16.37 |
| 21Q2 (10) | 34 | 0.0 | 0.0 | 0.48 | 29.73 | 33.33 | 0.45 | 21.62 | 32.35 | 0.86 | 132.43 | 138.89 | 1.85 | 5.11 | -29.39 | 27.24 | 15.18 | 12.66 | 0.21 | 50.0 | 31.25 | 0.16 | 23.08 | 33.33 | 10.66 | 48.26 | 86.04 | 8.78 | 23.31 | 89.22 | 21.30 | 57.37 | 48.91 |
| 21Q1 (9) | 34 | 0.0 | 0 | 0.37 | 85.0 | 0 | 0.37 | 76.19 | 0 | 0.37 | -57.47 | 0 | 1.76 | 37.5 | 0 | 23.65 | -0.96 | 0 | 0.14 | 100.0 | 0 | 0.13 | 85.71 | 0 | 7.19 | 52.98 | 0 | 7.12 | 38.52 | 0 | 21.64 | 23.75 | 24.30 |
| 20Q4 (8) | 34 | 0.0 | 0 | 0.20 | -37.5 | 0 | 0.21 | -27.59 | 0 | 0.87 | 27.94 | 0 | 1.28 | 5.79 | 0 | 23.88 | -23.63 | 0 | 0.07 | -46.15 | 0 | 0.07 | -36.36 | 0 | 4.70 | -55.95 | 0 | 5.14 | -41.39 | 0 | -24.02 | -24.30 | -21.15 |
| 20Q3 (7) | 34 | 0.0 | 0 | 0.32 | -11.11 | 0 | 0.29 | -14.71 | 0 | 0.68 | 88.89 | 0 | 1.21 | -53.82 | 0 | 31.27 | 29.32 | 0 | 0.13 | -18.75 | 0 | 0.11 | -8.33 | 0 | 10.67 | 86.21 | 0 | 8.77 | 89.01 | 0 | -26.91 | -5.55 | -7.36 |
| 20Q2 (6) | 34 | 0 | 0 | 0.36 | 0 | 0 | 0.34 | 0 | 0 | 0.36 | 0 | 0 | 2.62 | 0 | 0 | 24.18 | 0 | 0 | 0.16 | 0 | 0 | 0.12 | 0 | 0 | 5.73 | 0 | 0 | 4.64 | 0 | 0 | 0.00 | 0.00 | 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 | 0.39 | 85.61 | -12.8 | 0.95 | -26.22 | 0.95 | N/A | - | ||
| 2024/2 | 0.21 | -42.11 | -54.58 | 0.57 | -33.21 | 0.84 | N/A | 本月營收較去年同期減少主係受大環境影響終端需求下降及適逢農曆春節假期工作天數較少所影響。 | ||
| 2024/1 | 0.36 | 34.02 | -8.2 | 0.36 | -8.2 | 0.96 | N/A | - | ||
| 2023/12 | 0.27 | -18.8 | -54.66 | 4.42 | -35.75 | 0.9 | 1.34 | 本月營收較去年同期減少主係受大環境影響終端需求下降。 | ||
| 2023/11 | 0.33 | 10.06 | -24.88 | 4.15 | -33.97 | 0.91 | 1.31 | - | ||
| 2023/10 | 0.3 | 5.92 | -36.86 | 3.82 | -34.65 | 0.94 | 1.28 | - | ||
| 2023/9 | 0.28 | -20.62 | -48.97 | 3.52 | -34.46 | 0.96 | 1.63 | - | ||
| 2023/8 | 0.36 | 11.01 | -39.37 | 3.24 | -32.79 | 1.14 | 1.38 | - | ||
| 2023/7 | 0.32 | -29.74 | -44.86 | 2.88 | -31.87 | 1.21 | 1.3 | - | ||
| 2023/6 | 0.46 | 7.2 | -25.4 | 2.56 | -29.79 | 1.27 | 1.36 | - | ||
| 2023/5 | 0.43 | 11.0 | -24.0 | 2.1 | -30.68 | 1.25 | 1.37 | - | ||
| 2023/4 | 0.38 | -13.17 | -33.33 | 1.68 | -32.2 | 1.29 | 1.34 | - | ||
| 2023/3 | 0.44 | -3.32 | -40.41 | 1.29 | -31.86 | 1.29 | 1.38 | - | ||
| 2023/2 | 0.46 | 16.99 | 0.46 | 0.85 | -26.35 | 1.44 | 1.23 | - | ||
| 2023/1 | 0.39 | -33.81 | -43.88 | 0.39 | -43.88 | 1.42 | 1.25 | - | ||
| 2022/12 | 0.59 | 34.54 | 14.55 | 6.88 | -2.61 | 1.51 | 1.13 | - | ||
| 2022/11 | 0.44 | -7.49 | -13.64 | 6.29 | -3.97 | 1.47 | 1.16 | - | ||
| 2022/10 | 0.48 | -14.38 | -17.85 | 5.85 | -3.15 | 1.62 | 1.05 | - | ||
| 2022/9 | 0.56 | -5.68 | -3.7 | 5.38 | -1.59 | 1.73 | 0.84 | - | ||
| 2022/8 | 0.59 | 0.94 | -3.07 | 4.82 | -1.34 | 1.79 | 0.81 | - | ||
| 2022/7 | 0.58 | -4.94 | -12.85 | 4.23 | -1.1 | 1.76 | 0.82 | - | ||
| 2022/6 | 0.61 | 9.22 | -0.62 | 3.65 | 1.07 | 1.75 | 0.72 | - | ||
| 2022/5 | 0.56 | -2.63 | -8.84 | 3.04 | 1.42 | 1.88 | 0.67 | - | ||
| 2022/4 | 0.58 | -22.38 | -7.06 | 2.47 | 4.08 | 1.78 | 0.71 | - | ||
| 2022/3 | 0.74 | 62.98 | 18.76 | 1.9 | 8.02 | 1.9 | 0.63 | - | ||
| 2022/2 | 0.46 | -34.65 | 8.57 | 1.15 | 2.08 | 1.67 | 0.71 | - | ||
| 2022/1 | 0.7 | 35.11 | -1.75 | 0.7 | -1.75 | 1.72 | 0.69 | - | ||
| 2021/12 | 0.52 | 1.42 | 21.47 | 7.07 | 38.37 | 1.6 | 0.78 | - | ||
| 2021/11 | 0.51 | -12.0 | 18.65 | 6.55 | 39.91 | 1.66 | 0.75 | - | ||
| 2021/10 | 0.58 | 0.36 | 36.28 | 6.04 | 42.05 | 1.76 | 0.71 | - | ||
| 2021/9 | 0.58 | -5.07 | 25.33 | 5.46 | 42.69 | 1.85 | 0.62 | - | ||
| 2021/8 | 0.61 | -9.23 | 50.83 | 4.89 | 45.07 | 1.89 | 0.6 | 市場需求維持在高點 | ||
| 2021/7 | 0.67 | 8.38 | 93.04 | 4.28 | 44.28 | 1.9 | 0.6 | 市場需求維持在高點 | ||
| 2021/6 | 0.62 | 0.19 | 50.01 | 3.61 | 37.83 | 1.85 | 0.57 | 市場需求維持在高峰 | ||
| 2021/5 | 0.62 | -0.72 | 32.76 | 2.99 | 35.56 | 1.86 | 0.56 | - | ||
| 2021/4 | 0.62 | -0.81 | 23.72 | 2.38 | 36.31 | 1.67 | 0.63 | - | ||
| 2021/3 | 0.63 | 49.01 | 32.93 | 1.76 | 41.39 | 1.76 | 0.59 | - | ||
| 2021/2 | 0.42 | -40.87 | 9.33 | 1.13 | 46.56 | 1.56 | 0.66 | - | ||
| 2021/1 | 0.71 | 67.06 | 83.49 | 0.71 | 83.49 | 1.56 | 0.66 | 市場需求上升 | ||
| 2020/12 | 0.43 | -0.92 | 17.79 | 5.11 | 19.1 | 1.28 | 0.92 | - | ||
| 2020/11 | 0.43 | 1.06 | 9.86 | 4.68 | 19.22 | 1.31 | 0.9 | - | ||
| 2020/10 | 0.42 | -7.7 | 10.3 | 4.25 | 20.25 | 1.29 | 0.92 | - | ||
| 2020/9 | 0.46 | 14.24 | 34.9 | 3.83 | 21.47 | 1.21 | 0.88 | - | ||
| 2020/8 | 0.4 | 16.16 | 11.18 | 3.37 | 19.84 | 1.16 | 0.92 | - | ||
| 2020/7 | 0.35 | -15.77 | -4.47 | 2.97 | 21.12 | 1.22 | 0.88 | - | ||
| 2020/6 | 0.41 | -11.32 | 23.59 | 2.62 | 25.57 | 1.38 | 0.69 | - | ||
| 2020/5 | 0.46 | -7.47 | 16.96 | 2.21 | 25.95 | 1.44 | 0.66 | - | ||
| 2020/4 | 0.5 | 6.56 | 68.91 | 1.74 | 28.58 | 1.36 | 0.7 | 去年受美中貿易戰影響營收降低，今年營收恢復成長 | ||
| 2020/3 | 0.47 | 22.55 | 22.31 | 1.24 | 17.27 | 1.24 | 0.0 | - | ||
| 2020/2 | 0.38 | -0.76 | 58.51 | 0.77 | 14.4 | 1.13 | 0.0 | 因去年2月適逢農春節工作天數較少,營收較低 | ||
| 2020/1 | 0.39 | 7.24 | -10.35 | 0.39 | -10.35 | 1.14 | 0.0 | - | ||
| 2019/12 | 0.36 | -7.59 | 38.57 | 4.29 | -16.2 | 1.14 | 0.0 | - | ||
| 2019/11 | 0.39 | 1.46 | 11.77 | 3.93 | -19.14 | 1.12 | 0.0 | - | ||
| 2019/10 | 0.39 | 12.88 | -5.72 | 3.54 | -21.54 | 1.09 | 0.0 | - | ||
| 2019/9 | 0.34 | -5.83 | -20.04 | 3.15 | -23.11 | 1.07 | 0.0 | - | ||
| 2019/8 | 0.36 | -0.19 | -12.66 | 2.81 | -23.47 | 1.06 | 0.0 | - | ||
| 2019/7 | 0.36 | 8.97 | -25.28 | 2.45 | -24.85 | 1.09 | 0.0 | - | ||
| 2019/6 | 0.33 | -16.08 | -18.76 | 2.09 | -24.77 | 1.03 | 0.0 | - | ||
| 2019/5 | 0.4 | 33.61 | -21.36 | 1.75 | -25.82 | 0.0 | N/A | - | ||
| 2019/4 | 0.3 | -22.83 | -36.59 | 1.36 | -27.03 | 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) | 38 | 5.56 | -2.00 | 0 | -2.05 | 0 | 4.42 | -35.76 | 5.65 | -77.58 | -0.89 | 0 | -0.87 | 0 | -0.76 | 0 |
| 2022 (9) | 36 | 5.88 | 1.36 | -20.0 | 0.97 | -44.25 | 6.88 | -2.69 | 25.20 | -4.65 | 0.49 | -32.88 | 0.62 | -3.12 | 0.5 | -13.79 |
| 2021 (8) | 34 | 0.0 | 1.70 | 95.4 | 1.74 | 112.2 | 7.07 | 38.36 | 26.43 | 2.52 | 0.73 | 102.78 | 0.64 | 88.24 | 0.58 | 100.0 |
| 2020 (7) | 34 | 0.0 | 0.87 | 0 | 0.82 | 0 | 5.11 | 19.11 | 25.78 | 44.02 | 0.36 | 0 | 0.34 | 0 | 0.29 | 0 |
| 2019 (6) | 34 | 0.0 | -0.66 | 0 | -0.47 | 0 | 4.29 | -16.21 | 17.90 | -25.2 | -0.18 | 0 | -0.22 | 0 | -0.22 | 0 |
| 2018 (5) | 34 | 0.0 | 0.49 | 0 | 0.50 | 0 | 5.12 | -1.35 | 23.93 | 86.08 | 0.2 | 0 | 0.18 | 0 | 0.17 | 0 |
| 2017 (4) | 34 | 0.0 | -0.99 | 0 | -0.74 | 0 | 5.19 | -5.98 | 12.86 | -43.89 | -0.36 | 0 | -0.4 | 0 | -0.33 | 0 |
| 2016 (3) | 34 | 21.43 | 0.41 | -88.18 | 0.58 | 0 | 5.52 | 10.18 | 22.92 | 6.26 | 0.29 | 2800.0 | 0.2 | -82.76 | 0.14 | -85.71 |
| 2015 (2) | 28 | 21.74 | 3.47 | -39.12 | -0.45 | 0 | 5.01 | -4.21 | 21.57 | -20.23 | 0.01 | -97.56 | 1.16 | -21.62 | 0.98 | -24.03 |
| 2014 (1) | 23 | 0 | 5.70 | 0 | 0.58 | 0 | 5.23 | 0 | 27.04 | 0 | 0.41 | 0 | 1.48 | 0 | 1.29 | 0 |
