- 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) | 104 | 0.0 | 11.83 | 2.22 | -9.39 | -12.6 | 3.38 | 123.84 | 35.2 | 8.65 | 34.53 | 5.62 | 22.57 | 7.84 | -5.56 | 37.37 | 26.81 | 13.31 | 4.18 | 82.53 | 21.87 | 2.3 | -9.8 | -2.54 | 13.18 | -15.46 | -1.27 | 10.74 | -14.08 | 0.19 | 7.07 | 6.55 | 74.84 |
| 23Q3 (19) | 104 | 5.05 | 9.47 | 2.45 | 22.5 | -1.61 | 1.51 | 25.83 | -28.1 | 6.43 | 53.83 | 11.44 | 20.93 | 6.3 | 4.49 | 29.47 | -7.7 | -0.37 | 2.29 | -2.97 | -21.03 | 2.55 | 28.79 | 7.59 | 15.59 | -0.89 | 1.17 | 12.50 | 22.31 | -0.87 | 10.15 | 7.12 | -5.67 |
| 23Q2 (18) | 99 | 0.0 | 11.24 | 2.00 | -8.26 | 21.21 | 1.20 | -37.17 | -23.08 | 4.18 | 91.74 | 29.01 | 19.69 | 14.01 | 23.22 | 31.93 | -7.05 | -2.21 | 2.36 | -13.55 | 8.76 | 1.98 | -8.33 | 34.69 | 15.73 | -6.31 | 24.64 | 10.22 | -22.04 | 10.25 | -6.86 | -11.21 | -30.39 |
| 23Q1 (17) | 99 | 6.45 | 11.24 | 2.18 | -14.17 | 37.11 | 1.91 | -23.6 | 56.56 | 2.18 | -73.38 | 37.11 | 17.27 | -27.74 | 22.66 | 34.35 | 4.15 | 16.6 | 2.73 | -20.41 | 54.24 | 2.16 | -8.47 | 53.19 | 16.79 | 25.77 | 24.0 | 13.11 | 22.29 | 24.38 | -4.21 | -6.08 | -2.28 |
| 22Q4 (16) | 93 | -2.11 | 4.49 | 2.54 | 2.01 | 98.44 | 2.50 | 19.05 | 79.86 | 8.19 | 41.94 | 226.29 | 23.9 | 19.32 | 59.87 | 32.98 | 11.49 | 16.29 | 3.43 | 18.28 | 109.15 | 2.36 | -0.42 | 107.02 | 13.35 | -13.37 | 50.51 | 10.72 | -14.99 | 40.13 | 22.33 | 26.46 | 26.84 |
| 22Q3 (15) | 95 | 6.74 | 6.74 | 2.49 | 50.91 | 336.84 | 2.10 | 34.62 | 255.93 | 5.77 | 78.09 | 369.11 | 20.03 | 25.34 | 66.64 | 29.58 | -9.4 | 2.71 | 2.9 | 33.64 | 215.22 | 2.37 | 61.22 | 364.71 | 15.41 | 22.11 | 125.29 | 12.61 | 36.03 | 158.4 | 19.41 | 27.34 | 31.24 |
| 22Q2 (14) | 89 | 0.0 | 0.0 | 1.65 | 3.77 | 194.64 | 1.56 | 27.87 | 246.67 | 3.24 | 103.77 | 398.46 | 15.98 | 13.49 | 65.77 | 32.65 | 10.83 | 30.5 | 2.17 | 22.6 | 361.7 | 1.47 | 4.26 | 200.0 | 12.62 | -6.79 | 146.0 | 9.27 | -12.05 | 67.33 | 3.83 | 13.99 | 7.82 |
| 22Q1 (13) | 89 | 0.0 | 0.0 | 1.59 | 24.22 | 1490.0 | 1.22 | -12.23 | 577.78 | 1.59 | -36.65 | 1490.0 | 14.08 | -5.82 | 77.11 | 29.46 | 3.88 | 4.43 | 1.77 | 7.93 | 608.0 | 1.41 | 23.68 | 1466.67 | 13.54 | 52.65 | 648.07 | 10.54 | 37.78 | 763.93 | 9.28 | 74.39 | 61.68 |
| 21Q4 (12) | 89 | 0.0 | 0.0 | 1.28 | 124.56 | 80.28 | 1.39 | 135.59 | 167.31 | 2.51 | 104.07 | 12.56 | 14.95 | 24.38 | 33.48 | 28.36 | -1.53 | 16.23 | 1.64 | 78.26 | 115.79 | 1.14 | 123.53 | 80.95 | 8.87 | 29.68 | 16.25 | 7.65 | 56.76 | 39.34 | 24.54 | 63.18 | 83.35 |
| 21Q3 (11) | 89 | 0.0 | 0.0 | 0.57 | 1.79 | 5.56 | 0.59 | 31.11 | 136.0 | 1.23 | 89.23 | -18.54 | 12.02 | 24.69 | 42.93 | 28.80 | 15.11 | 12.02 | 0.92 | 95.74 | 109.09 | 0.51 | 4.08 | 6.25 | 6.84 | 33.33 | -12.64 | 4.88 | -11.91 | -22.29 | 22.98 | 230.90 | 90.56 |
| 21Q2 (10) | 89 | 0.0 | 0.0 | 0.56 | 460.0 | 0.0 | 0.45 | 150.0 | 50.0 | 0.65 | 550.0 | -32.99 | 9.64 | 21.26 | 7.59 | 25.02 | -11.31 | 4.47 | 0.47 | 88.0 | 17.5 | 0.49 | 444.44 | -2.0 | 5.13 | 183.43 | -21.68 | 5.54 | 354.1 | -12.2 | -3.88 | 187.04 | 42.31 |
| 21Q1 (9) | 89 | 0.0 | -1.11 | 0.10 | -85.92 | -75.61 | 0.18 | -65.38 | -47.06 | 0.10 | -95.52 | -75.61 | 7.95 | -29.02 | -9.45 | 28.21 | 15.61 | -4.53 | 0.25 | -67.11 | -60.32 | 0.09 | -85.71 | -75.68 | 1.81 | -76.28 | -75.57 | 1.22 | -77.78 | -71.16 | 2.08 | -27.22 | 21.31 |
| 20Q4 (8) | 89 | 0.0 | -1.11 | 0.71 | 31.48 | -65.37 | 0.52 | 108.0 | -69.41 | 2.23 | 47.68 | 1073.68 | 11.2 | 33.17 | -9.82 | 24.40 | -5.1 | -19.37 | 0.76 | 72.73 | -55.81 | 0.63 | 31.25 | -65.57 | 7.63 | -2.55 | -46.79 | 5.49 | -12.58 | -64.42 | 13.52 | 13.96 | 45.66 |
| 20Q3 (7) | 89 | 0.0 | -1.11 | 0.54 | -3.57 | 25.58 | 0.25 | -16.67 | -40.48 | 1.51 | 55.67 | 181.18 | 8.41 | -6.14 | 7.82 | 25.71 | 7.35 | 2.76 | 0.44 | 10.0 | -29.03 | 0.48 | -4.0 | 23.08 | 7.83 | 19.54 | 8.3 | 6.28 | -0.48 | 13.56 | -2.04 | 16.51 | -14.21 |
| 20Q2 (6) | 89 | -1.11 | -1.11 | 0.56 | 36.59 | 175.68 | 0.30 | -11.76 | 136.14 | 0.97 | 136.59 | 142.36 | 8.96 | 2.05 | 5.66 | 23.95 | -18.95 | -5.89 | 0.4 | -36.51 | 144.44 | 0.5 | 35.14 | 175.76 | 6.55 | -11.61 | 178.82 | 6.31 | 49.17 | 188.62 | -13.63 | -21.70 | -45.88 |
| 20Q1 (5) | 90 | 0.0 | 0.0 | 0.41 | -80.0 | 126.45 | 0.34 | -80.0 | 126.56 | 0.41 | 115.79 | 126.45 | 8.78 | -29.31 | 24.01 | 29.55 | -2.35 | 9.93 | 0.63 | -63.37 | 141.18 | 0.37 | -79.78 | 126.62 | 7.41 | -48.33 | 132.99 | 4.23 | -72.59 | 123.09 | - | - | 0.00 |
| 19Q4 (4) | 90 | 0.0 | 0.0 | 2.05 | 376.74 | 0.0 | 1.70 | 304.76 | 0.0 | 0.19 | 110.22 | 0.0 | 12.42 | 59.23 | 0.0 | 30.26 | 20.94 | 0.0 | 1.72 | 177.42 | 0.0 | 1.83 | 369.23 | 0.0 | 14.34 | 98.34 | 0.0 | 15.43 | 179.02 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 90 | 0.0 | 0.0 | 0.43 | 158.11 | 0.0 | 0.42 | 150.6 | 0.0 | -1.86 | 18.78 | 0.0 | 7.8 | -8.02 | 0.0 | 25.02 | -1.69 | 0.0 | 0.62 | 168.89 | 0.0 | 0.39 | 159.09 | 0.0 | 7.23 | 187.0 | 0.0 | 5.53 | 177.67 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 90 | 0.0 | 0.0 | -0.74 | 52.26 | 0.0 | -0.83 | 35.16 | 0.0 | -2.29 | -47.74 | 0.0 | 8.48 | 19.77 | 0.0 | 25.45 | -5.32 | 0.0 | -0.9 | 41.18 | 0.0 | -0.66 | 52.52 | 0.0 | -8.31 | 63.0 | 0.0 | -7.12 | 61.14 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 90 | 0.0 | 0.0 | -1.55 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 | -1.55 | 0.0 | 0.0 | 7.08 | 0.0 | 0.0 | 26.88 | 0.0 | 0.0 | -1.53 | 0.0 | 0.0 | -1.39 | 0.0 | 0.0 | -22.46 | 0.0 | 0.0 | -18.32 | 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 | 6.51 | 28.89 | 6.68 | 17.13 | -0.07 | 17.13 | N/A | - | ||
| 2024/2 | 5.05 | -9.18 | -8.34 | 10.62 | -3.81 | 19.37 | N/A | - | ||
| 2024/1 | 5.56 | -36.46 | 0.7 | 5.56 | 0.7 | 21.04 | N/A | - | ||
| 2023/12 | 8.76 | 30.35 | 1.53 | 80.57 | 8.71 | 22.93 | 0.8 | - | ||
| 2023/11 | 6.72 | -9.83 | -13.34 | 71.82 | 9.66 | 22.02 | 0.84 | - | ||
| 2023/10 | 7.45 | -5.08 | -2.11 | 65.1 | 12.75 | 21.75 | 0.85 | - | ||
| 2023/9 | 7.85 | 21.65 | 3.2 | 57.65 | 15.01 | 20.88 | 1.02 | - | ||
| 2023/8 | 6.45 | -1.89 | 1.62 | 49.8 | 17.12 | 20.78 | 1.02 | - | ||
| 2023/7 | 6.58 | -15.15 | 6.76 | 43.34 | 19.84 | 20.45 | 1.04 | - | ||
| 2023/6 | 7.75 | 26.68 | 10.57 | 36.77 | 22.53 | 19.63 | 1.2 | - | ||
| 2023/5 | 6.12 | 6.35 | 30.04 | 29.01 | 26.17 | 17.98 | 1.31 | - | ||
| 2023/4 | 5.75 | -5.73 | 36.62 | 22.89 | 25.18 | 17.37 | 1.36 | - | ||
| 2023/3 | 6.1 | 10.72 | 20.56 | 17.14 | 21.75 | 17.14 | 1.43 | - | ||
| 2023/2 | 5.51 | -0.21 | 37.9 | 11.04 | 22.43 | 19.66 | 1.24 | - | ||
| 2023/1 | 5.52 | -35.94 | 10.1 | 5.52 | 10.1 | 21.9 | 1.12 | - | ||
| 2022/12 | 8.62 | 11.25 | 39.01 | 74.11 | 65.74 | 23.99 | 0.95 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/11 | 7.75 | 1.84 | 70.27 | 65.49 | 70.04 | 22.97 | 0.99 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/10 | 7.61 | 0.07 | 72.88 | 57.73 | 70.01 | 21.57 | 1.05 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/9 | 7.61 | 19.79 | 72.98 | 50.12 | 69.59 | 20.12 | 1.1 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/8 | 6.35 | 3.05 | 49.49 | 42.52 | 68.99 | 19.52 | 1.14 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/7 | 6.16 | -12.12 | 88.56 | 36.17 | 72.96 | 17.88 | 1.24 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/6 | 7.01 | 48.98 | 77.75 | 30.01 | 70.07 | 15.93 | 1.32 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/5 | 4.71 | 11.73 | 61.55 | 22.99 | 67.85 | 13.98 | 1.51 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/4 | 4.21 | -16.81 | 48.54 | 18.29 | 69.56 | 13.27 | 1.59 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/3 | 5.06 | 26.65 | 39.43 | 14.08 | 77.05 | 14.08 | 1.32 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/2 | 4.0 | -20.33 | 144.55 | 9.01 | 108.68 | 15.22 | 1.22 | 本年營收較去年營收增加，主要為歐美地區銷售增加 | ||
| 2022/1 | 5.02 | -19.12 | 86.85 | 5.02 | 86.85 | 15.77 | 1.18 | 歐美地區營收成長 | ||
| 2021/12 | 6.2 | 36.27 | 26.07 | 44.71 | 20.45 | 15.16 | 1.09 | - | ||
| 2021/11 | 4.55 | 3.4 | 42.66 | 38.51 | 19.59 | 13.35 | 1.24 | - | ||
| 2021/10 | 4.4 | 0.13 | 46.11 | 33.96 | 17.05 | 13.05 | 1.27 | - | ||
| 2021/9 | 4.4 | 3.52 | 33.47 | 29.55 | 13.68 | 11.91 | 1.32 | - | ||
| 2021/8 | 4.25 | 29.99 | 66.77 | 25.16 | 10.81 | 11.46 | 1.37 | 營收較去年同期增加，主要係美洲地區及南亞地區 | ||
| 2021/7 | 3.27 | -17.15 | 28.5 | 20.91 | 3.73 | 10.12 | 1.55 | - | ||
| 2021/6 | 3.94 | 35.4 | 13.02 | 17.64 | 0.16 | 9.69 | 1.45 | - | ||
| 2021/5 | 2.91 | 2.73 | 10.33 | 13.7 | -3.01 | 9.38 | 1.5 | - | ||
| 2021/4 | 2.84 | -21.92 | 0.65 | 10.79 | -6.08 | 8.1 | 1.74 | - | ||
| 2021/3 | 3.63 | 122.15 | 31.35 | 7.95 | -8.26 | 7.95 | 1.56 | - | ||
| 2021/2 | 1.63 | -39.13 | -37.2 | 4.32 | -26.82 | 9.24 | 1.35 | - | ||
| 2021/1 | 2.69 | -45.43 | -18.63 | 2.69 | -18.63 | 10.8 | 1.15 | - | ||
| 2020/12 | 4.92 | 54.2 | -0.34 | 37.12 | 4.12 | 11.13 | 1.11 | - | ||
| 2020/11 | 3.19 | 5.9 | -20.33 | 32.2 | 4.83 | 9.5 | 1.3 | - | ||
| 2020/10 | 3.01 | -8.53 | -12.91 | 29.01 | 8.61 | 8.85 | 1.4 | - | ||
| 2020/9 | 3.29 | 29.35 | 12.79 | 26.0 | 11.81 | 8.38 | 1.74 | - | ||
| 2020/8 | 2.55 | 0.16 | -5.0 | 22.7 | 11.67 | 8.58 | 1.7 | - | ||
| 2020/7 | 2.54 | -27.13 | 10.07 | 20.16 | 14.21 | 8.67 | 1.68 | - | ||
| 2020/6 | 3.49 | 32.18 | 22.49 | 17.61 | 14.83 | 8.95 | 1.55 | - | ||
| 2020/5 | 2.64 | -6.27 | -5.77 | 14.12 | 13.09 | 8.22 | 1.68 | - | ||
| 2020/4 | 2.82 | 1.88 | 4.21 | 11.48 | 18.54 | 8.18 | 1.69 | - | ||
| 2020/3 | 2.76 | 6.19 | 7.74 | 8.67 | 24.09 | 8.67 | 1.44 | - | ||
| 2020/2 | 2.6 | -21.12 | 44.28 | 5.9 | 33.58 | 10.84 | 1.15 | - | ||
| 2020/1 | 3.3 | -33.16 | 26.19 | 3.3 | 26.19 | 12.24 | 1.02 | - | ||
| 2019/12 | 4.94 | 23.26 | 98.01 | 35.65 | 51.49 | 12.4 | 1.0 | 主要是東北亞、北美洲及歐洲地區較去年同期大幅成長所致 | ||
| 2019/11 | 4.01 | 15.77 | 70.64 | 30.72 | 45.97 | 10.39 | 1.19 | 主要是中南美洲及東南亞客戶出貨增加 | ||
| 2019/10 | 3.46 | 18.46 | 30.36 | 26.71 | 42.87 | 9.06 | 1.37 | - | ||
| 2019/9 | 2.92 | 8.94 | 134.2 | 23.25 | 44.95 | 7.91 | 1.55 | 主要是中南美洲、東北亞及歐洲地區較去年同期大幅成長所致 | ||
| 2019/8 | 2.68 | 16.07 | 92.12 | 20.33 | 37.42 | 7.84 | 1.56 | 主要是中南美洲、東北亞及歐洲地區較去年同期大幅成長所致 | ||
| 2019/7 | 2.31 | -18.91 | 92.85 | 17.65 | 31.72 | 7.96 | 1.54 | 主要是除北美地區以外，其餘各地區銷售金額皆較去年同期大幅成長 | ||
| 2019/6 | 2.85 | 1.66 | 51.52 | 15.34 | 25.72 | 8.35 | 1.25 | 主要是南美、東北亞及北美地區銷售金額較去年同期大幅成長的主因 | ||
| 2019/5 | 2.8 | 3.67 | 32.64 | 12.49 | 21.02 | 0.0 | N/A | - | ||
| 2019/4 | 2.7 | 5.33 | 26.27 | 9.69 | 18.03 | 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) | 104 | 11.83 | 8.58 | 6.06 | 8.00 | 8.4 | 80.45 | 8.72 | 33.34 | 6.45 | 11.56 | 12.56 | 12.24 | 20.0 | 8.99 | 18.13 |
| 2022 (9) | 93 | 4.49 | 8.09 | 224.9 | 7.38 | 181.68 | 74.0 | 66.11 | 31.32 | 12.95 | 10.27 | 213.11 | 10.2 | 265.59 | 7.61 | 241.26 |
| 2021 (8) | 89 | 0.0 | 2.49 | 13.18 | 2.62 | 87.14 | 44.55 | 19.28 | 27.73 | 7.48 | 3.28 | 47.09 | 2.79 | 1.45 | 2.23 | 12.63 |
| 2020 (7) | 89 | -1.11 | 2.20 | 1057.89 | 1.40 | 6900.0 | 37.35 | 4.42 | 25.80 | -5.53 | 2.23 | 0 | 2.75 | 5400.0 | 1.98 | 1064.71 |
| 2019 (6) | 90 | 20.0 | 0.19 | 0 | 0.02 | 0 | 35.77 | 53.65 | 27.31 | -6.38 | -0.1 | 0 | 0.05 | 0 | 0.17 | 0 |
| 2018 (5) | 75 | 1.35 | -4.97 | 0 | -3.95 | 0 | 23.28 | -10.84 | 29.17 | 14.53 | -4.5 | 0 | -4.11 | 0 | -3.72 | 0 |
| 2017 (4) | 74 | 12.12 | 0.79 | -82.56 | 0.95 | -68.75 | 26.11 | -17.71 | 25.47 | -6.29 | 1.6 | -60.98 | 1.19 | -69.95 | 0.59 | -80.46 |
| 2016 (3) | 66 | 6.45 | 4.53 | 196.08 | 3.04 | 200.99 | 31.73 | 20.78 | 27.18 | 20.16 | 4.1 | 159.49 | 3.96 | 164.0 | 3.02 | 211.34 |
| 2015 (2) | 62 | 3.33 | 1.53 | 8.51 | 1.01 | 14.77 | 26.27 | 47.75 | 22.62 | 4.58 | 1.58 | 33.9 | 1.5 | 32.74 | 0.97 | 12.79 |
| 2014 (1) | 60 | 7.14 | 1.41 | -21.23 | 0.88 | -21.43 | 17.78 | 13.18 | 21.63 | 0 | 1.18 | -15.71 | 1.13 | -8.13 | 0.86 | -14.85 |
