- 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q2 (20) | 37 | 0.0 | 0.0 | -0.45 | -125.0 | 60.87 | -0.76 | -65.22 | 43.7 | -0.65 | -225.0 | 68.6 | 1.49 | 28.45 | 0.0 | 21.08 | -20.21 | 11.42 | -0.26 | -100.0 | 43.48 | -0.17 | -142.86 | 60.47 | -10.23 | -301.18 | 60.56 | -8.18 | -40.79 | 71.38 | -6.63 | -45.84 | -59.27 |
| 23Q1 (19) | 37 | 0.0 | 0.0 | -0.20 | 33.33 | 78.02 | -0.46 | -53.33 | 61.34 | -0.20 | 94.17 | 78.02 | 1.16 | -41.71 | -23.68 | 26.42 | 10.27 | 11.76 | -0.13 | -18.18 | 69.77 | -0.07 | 36.36 | 79.41 | -2.55 | 52.95 | 88.2 | -5.81 | 7.63 | 73.91 | -10.55 | 52.52 | 5.48 |
| 22Q4 (18) | 37 | 0.0 | 0.0 | -0.30 | 71.7 | -1100.0 | -0.30 | 64.29 | -114.29 | -3.43 | -9.58 | -444.44 | 1.99 | 20.61 | -38.39 | 23.96 | -1.8 | -15.4 | -0.11 | 62.07 | -175.0 | -0.11 | 71.79 | -1200.0 | -5.42 | 75.18 | -1067.86 | -6.29 | 76.34 | -1800.0 | 15.68 | 39.77 | 51.04 |
| 22Q3 (17) | 37 | 0.0 | 0.0 | -1.06 | 7.83 | -186.49 | -0.84 | 37.78 | -42.37 | -3.13 | -51.21 | -374.24 | 1.65 | 10.74 | -34.0 | 24.40 | 28.96 | -0.25 | -0.29 | 36.96 | -31.82 | -0.39 | 9.3 | -178.57 | -21.84 | 15.81 | -290.7 | -26.58 | 7.0 | -392.22 | 4.38 | -9.27 | 12.17 |
| 22Q2 (16) | 37 | 0.0 | 0.0 | -1.15 | -26.37 | -448.48 | -1.35 | -13.45 | -2800.0 | -2.07 | -127.47 | -590.0 | 1.49 | -1.97 | -53.44 | 18.92 | -19.97 | -32.33 | -0.46 | -6.98 | -866.67 | -0.43 | -26.47 | -458.33 | -25.94 | -20.04 | -627.24 | -28.58 | -28.33 | -848.17 | -27.45 | -1579.85 | -381.73 |
| 22Q1 (15) | 37 | 0.0 | 0.0 | -0.91 | -3133.33 | -46.77 | -1.19 | -750.0 | -56.58 | -0.91 | -44.44 | -46.77 | 1.52 | -52.94 | -23.23 | 23.64 | -16.53 | -2.68 | -0.43 | -975.0 | -65.38 | -0.34 | -3500.0 | -47.83 | -21.61 | -3958.93 | -97.53 | -22.27 | -6118.92 | -90.5 | -11.87 | -1512.61 | -336.87 |
| 21Q4 (14) | 37 | 0.0 | 0.0 | 0.03 | 108.11 | -91.43 | -0.14 | 76.27 | -114.0 | -0.63 | 4.55 | -144.68 | 3.23 | 29.2 | 12.54 | 28.32 | 15.78 | -14.0 | -0.04 | 81.82 | -111.43 | 0.01 | 107.14 | -92.31 | 0.56 | 110.02 | -84.27 | 0.37 | 106.85 | -91.78 | 3.66 | -52.01 | -601.87 |
| 21Q3 (13) | 37 | 0.0 | -2.63 | -0.37 | -212.12 | -180.43 | -0.59 | -1280.0 | -436.36 | -0.66 | -120.0 | -162.26 | 2.5 | -21.88 | -8.42 | 24.46 | -12.52 | -26.17 | -0.22 | -466.67 | -300.0 | -0.14 | -216.67 | -182.35 | -5.59 | -213.62 | -147.74 | -5.40 | -241.36 | -185.04 | 19.87 | -29.45 | -586.71 |
| 21Q2 (12) | 37 | 0.0 | 0.0 | 0.33 | 153.23 | -66.33 | 0.05 | 106.58 | -93.59 | -0.30 | 51.61 | -150.0 | 3.2 | 61.62 | 40.97 | 27.96 | 15.11 | -33.78 | 0.06 | 123.08 | -85.0 | 0.12 | 152.17 | -66.67 | 4.92 | 144.97 | -76.58 | 3.82 | 132.68 | -76.18 | 15.30 | -61.95 | -34.71 |
| 21Q1 (11) | 37 | 0.0 | 0.0 | -0.62 | -277.14 | -63.16 | -0.76 | -176.0 | -49.02 | -0.62 | -143.97 | -63.16 | 1.98 | -31.01 | 73.68 | 24.29 | -26.24 | -23.16 | -0.26 | -174.29 | -4.0 | -0.23 | -276.92 | -64.29 | -10.94 | -407.3 | 38.37 | -11.69 | -359.78 | 6.63 | -12.94 | -150.53 | 416.55 |
| 20Q4 (10) | 37 | -2.63 | 0.0 | 0.35 | -23.91 | -38.6 | 1.00 | 1009.09 | 31.58 | 1.41 | 33.02 | 65.88 | 2.87 | 5.13 | -1.71 | 32.93 | -0.6 | 4.44 | 0.35 | 218.18 | -23.91 | 0.13 | -23.53 | -38.1 | 3.56 | -69.6 | -72.93 | 4.50 | -29.13 | -38.02 | 12.70 | -38.48 | 447.50 |
| 20Q3 (9) | 38 | 2.7 | 2.7 | 0.46 | -53.06 | 360.0 | -0.11 | -114.1 | -168.75 | 1.06 | 76.67 | 278.57 | 2.73 | 20.26 | -18.51 | 33.13 | -21.53 | 8.34 | 0.11 | -72.5 | 120.0 | 0.17 | -52.78 | 325.0 | 11.71 | -44.26 | 1261.63 | 6.35 | -60.41 | 442.74 | 59.69 | 152.41 | 69.42 |
| 20Q2 (8) | 37 | 0.0 | 0.0 | 0.98 | 357.89 | 117.78 | 0.78 | 252.94 | 81.4 | 0.60 | 257.89 | 233.33 | 2.27 | 99.12 | -29.5 | 42.22 | 33.57 | 42.15 | 0.4 | 260.0 | 100.0 | 0.36 | 357.14 | 111.76 | 21.01 | 218.37 | 233.49 | 16.04 | 228.12 | 198.14 | 19.08 | 95.61 | 42.91 |
| 20Q1 (7) | 37 | 0.0 | 0.0 | -0.38 | -166.67 | -40.74 | -0.51 | -167.11 | -168.42 | -0.38 | -144.71 | -40.74 | 1.14 | -60.96 | -59.72 | 31.61 | 0.25 | 48.89 | -0.25 | -154.35 | -66.67 | -0.14 | -166.67 | -40.0 | -17.75 | -234.98 | -177.34 | -12.52 | -272.45 | -237.47 | -36.90 | 151.67 | 103.94 |
| 19Q4 (6) | 37 | 0.0 | 0.0 | 0.57 | 470.0 | 186.36 | 0.76 | 375.0 | 255.1 | 0.85 | 203.57 | -74.32 | 2.92 | -12.84 | -20.65 | 31.53 | 3.11 | 56.48 | 0.46 | 820.0 | 370.59 | 0.21 | 425.0 | 184.0 | 13.15 | 1429.07 | 306.44 | 7.26 | 520.51 | 206.3 | -4.40 | 196.11 | 156.10 |
| 19Q3 (5) | 37 | 0.0 | 0.0 | 0.10 | -77.78 | -83.61 | 0.16 | -62.79 | -81.4 | 0.28 | 55.56 | -92.95 | 3.35 | 4.04 | -19.66 | 30.58 | 2.96 | 6.7 | 0.05 | -75.0 | -86.49 | 0.04 | -76.47 | -82.61 | 0.86 | -86.35 | -87.05 | 1.17 | -78.25 | -79.29 | - | - | 0.00 |
| 19Q2 (4) | 37 | 0.0 | 0.0 | 0.45 | 266.67 | 0.0 | 0.43 | 326.32 | 0.0 | 0.18 | 166.67 | 0.0 | 3.22 | 13.78 | 0.0 | 29.70 | 39.9 | 0.0 | 0.2 | 233.33 | 0.0 | 0.17 | 270.0 | 0.0 | 6.30 | 198.44 | 0.0 | 5.38 | 245.01 | 0.0 | - | - | 0.00 |
| 19Q1 (3) | 37 | 0.0 | 0.0 | -0.27 | 59.09 | 0.0 | -0.19 | 61.22 | 0.0 | -0.27 | -108.16 | 0.0 | 2.83 | -23.1 | 0.0 | 21.23 | 5.36 | 0.0 | -0.15 | 11.76 | 0.0 | -0.1 | 60.0 | 0.0 | -6.40 | -0.47 | 0.0 | -3.71 | 45.68 | 0.0 | - | - | 0.00 |
| 18Q4 (2) | 37 | 0.0 | 0.0 | -0.66 | -208.2 | 0.0 | -0.49 | -156.98 | 0.0 | 3.31 | -16.62 | 0.0 | 3.68 | -11.75 | 0.0 | 20.15 | -29.69 | 0.0 | -0.17 | -145.95 | 0.0 | -0.25 | -208.7 | 0.0 | -6.37 | -195.93 | 0.0 | -6.83 | -220.88 | 0.0 | - | - | 0.00 |
| 18Q3 (1) | 37 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 28.66 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 6.64 | 0.0 | 0.0 | 5.65 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023/9 | 0.48 | 12.8 | 7.49 | 4.17 | -10.65 | 1.53 | N/A | - | ||
| 2023/8 | 0.42 | -32.87 | -26.64 | 3.7 | -12.55 | 1.45 | N/A | - | ||
| 2023/7 | 0.63 | 58.12 | -0.91 | 3.28 | -10.33 | 1.69 | N/A | - | ||
| 2023/6 | 0.4 | -39.76 | -28.27 | 2.65 | -12.31 | 1.49 | 0.4 | - | ||
| 2023/5 | 0.66 | 52.15 | 13.55 | 2.25 | -8.72 | 1.74 | 0.35 | - | ||
| 2023/4 | 0.43 | -32.38 | 32.85 | 1.59 | -15.59 | 1.47 | 0.41 | - | ||
| 2023/3 | 0.64 | 63.13 | -10.44 | 1.15 | -25.57 | 1.15 | 0.68 | - | ||
| 2023/2 | 0.39 | 230.56 | 60.3 | 0.51 | -38.89 | 1.37 | 0.57 | 112年2月較去年同期增加60%，主要係因去年2月為農曆新年，營業日數較今年同期減少所致。 | ||
| 2023/1 | 0.12 | -86.19 | -79.87 | 0.12 | -79.87 | 1.65 | 0.47 | 112年1月較去年同期減少80%，主要係因中國疫情防控措施剛解封工程商尚未恢復施工及受農曆春節工作天數減少影響。 | ||
| 2022/12 | 0.86 | 29.28 | -36.78 | 6.65 | -39.06 | 1.97 | 0.45 | - | ||
| 2022/11 | 0.67 | 49.66 | -31.46 | 5.78 | -39.4 | 1.56 | 0.57 | - | ||
| 2022/10 | 0.45 | 0.54 | -49.66 | 5.12 | -40.31 | 1.46 | 0.61 | - | ||
| 2022/9 | 0.44 | -23.01 | -52.24 | 4.67 | -39.23 | 1.65 | 0.71 | 111年9月較去年同期減少52%，主要係因受中國疫情防控措施及房地產市場行情下行影響，致工程延期開工所致。 | ||
| 2022/8 | 0.58 | -9.32 | -27.75 | 4.23 | -37.44 | 1.77 | 0.66 | - | ||
| 2022/7 | 0.63 | 14.45 | -18.72 | 3.65 | -38.74 | 1.77 | 0.66 | - | ||
| 2022/6 | 0.55 | -4.63 | -58.52 | 3.02 | -41.77 | 1.46 | 0.94 | 受中國政府防疫政策影響嚴格管控，導致室外亮化照明需求短暫減少及延後開工。 | ||
| 2022/5 | 0.58 | 78.0 | -35.94 | 2.46 | -35.87 | 1.63 | 0.85 | - | ||
| 2022/4 | 0.33 | -54.41 | -65.49 | 1.88 | -35.84 | 1.29 | 1.07 | 係中國疫情嚴重，有較嚴格的物流管控，導致眾多項目延期開工及 OEM客戶受疫情影響，终端客户减少需求。 | ||
| 2022/3 | 0.72 | 192.03 | 5.54 | 1.55 | -21.81 | 1.55 | 1.0 | - | ||
| 2022/2 | 0.25 | -58.5 | 85.14 | 0.84 | -35.71 | 2.2 | 0.7 | 主要係受農曆新年影響所致。 | ||
| 2022/1 | 0.59 | -56.62 | -49.56 | 0.59 | -49.56 | 2.93 | 0.53 | - | ||
| 2021/12 | 1.36 | 40.18 | 41.5 | 10.91 | 20.81 | 3.22 | 0.55 | - | ||
| 2021/11 | 0.97 | 9.92 | -9.15 | 9.55 | 18.3 | 2.79 | 0.64 | - | ||
| 2021/10 | 0.89 | -4.62 | 2.6 | 8.58 | 22.38 | 2.61 | 0.68 | - | ||
| 2021/9 | 0.93 | 16.47 | -8.0 | 7.69 | 25.1 | 2.51 | 0.77 | - | ||
| 2021/8 | 0.8 | 1.99 | -1.24 | 6.76 | 31.53 | 2.92 | 0.66 | - | ||
| 2021/7 | 0.78 | -41.58 | -15.13 | 5.96 | 37.4 | 3.03 | 0.63 | - | ||
| 2021/6 | 1.34 | 47.27 | 50.03 | 5.18 | 51.7 | 3.19 | 0.45 | 主要係去年同期受肺炎疫情影響所致 | ||
| 2021/5 | 0.91 | -4.12 | 34.49 | 3.84 | 52.61 | 2.53 | 0.57 | 主要係去年同期受肺炎疫情影響所致。 | ||
| 2021/4 | 0.95 | 39.43 | 36.6 | 2.93 | 59.53 | 1.76 | 0.82 | 主要係去年同期受新冠肺炎疫情影響所致 | ||
| 2021/3 | 0.68 | 412.3 | 73.19 | 1.98 | 73.72 | 1.98 | 0.69 | 主要係去年同期受新冠肺炎疫情影響本公司所致。 | ||
| 2021/2 | 0.13 | -88.69 | 142.28 | 1.3 | 74.07 | 2.27 | 0.6 | 主要係去年同期受新冠肺炎疫情影響本公司所致。 | ||
| 2021/1 | 1.17 | 21.68 | 68.26 | 1.17 | 68.26 | 3.21 | 0.42 | 主要係去年同期適逢春節營業日數較少所致。 | ||
| 2020/12 | 0.96 | -10.0 | -17.95 | 9.03 | -26.67 | 2.9 | 0.42 | - | ||
| 2020/11 | 1.07 | 24.15 | 6.76 | 8.07 | -27.5 | 2.94 | 0.41 | - | ||
| 2020/10 | 0.86 | -14.48 | 15.8 | 7.01 | -30.81 | 2.68 | 0.45 | - | ||
| 2020/9 | 1.01 | 25.03 | -1.45 | 6.15 | -34.56 | 2.74 | 0.39 | - | ||
| 2020/8 | 0.81 | -12.34 | -14.42 | 5.14 | -38.58 | 2.62 | 0.41 | - | ||
| 2020/7 | 0.92 | 3.26 | -33.34 | 4.34 | -41.56 | 2.49 | 0.43 | - | ||
| 2020/6 | 0.89 | 32.02 | 0.73 | 3.42 | -43.46 | 2.26 | 0.41 | - | ||
| 2020/5 | 0.68 | -2.62 | -29.01 | 2.52 | -51.2 | 1.76 | 0.53 | 累計營收減少主要係受新冠疫情影響所致 | ||
| 2020/4 | 0.69 | 76.78 | -49.95 | 1.84 | -56.32 | 1.14 | 0.82 | 主要係受新冠疫情影響所致 | ||
| 2020/3 | 0.39 | 616.68 | -70.1 | 1.14 | -59.59 | 1.14 | 0.79 | 主要係受新冠疫情影響所致 | ||
| 2020/2 | 0.05 | -92.15 | -79.97 | 0.75 | -50.48 | 1.93 | 0.47 | 主要係新冠肺炎疫情影響本公司及客戶復工時間所致。 | ||
| 2020/1 | 0.7 | -40.66 | -43.8 | 0.7 | -43.8 | 2.88 | 0.31 | - | ||
| 2019/12 | 1.17 | 17.11 | -20.54 | 12.31 | -28.98 | 2.92 | 0.34 | - | ||
| 2019/11 | 1.0 | 34.66 | -9.37 | 11.13 | -29.81 | 2.77 | 0.35 | - | ||
| 2019/10 | 0.74 | -27.23 | -33.13 | 10.13 | -31.39 | 2.71 | 0.36 | - | ||
| 2019/9 | 1.02 | 8.57 | -31.14 | 9.39 | -31.23 | 3.35 | 0.29 | - | ||
| 2019/8 | 0.94 | -31.72 | -37.31 | 8.37 | -31.24 | 3.21 | 0.31 | - | ||
| 2019/7 | 1.38 | 56.07 | 16.49 | 7.43 | -30.35 | 3.22 | 0.3 | - | ||
| 2019/6 | 0.88 | -6.97 | -21.48 | 6.04 | -36.29 | 3.22 | 0.43 | - | ||
| 2019/5 | 0.95 | -31.34 | -26.1 | 5.16 | -38.27 | 3.65 | 0.38 | - | ||
| 2019/4 | 1.39 | 5.58 | -25.56 | 4.21 | -40.43 | 2.97 | 0.46 | - | ||
| 2019/3 | 1.31 | 380.03 | -14.39 | 2.83 | -45.7 | 2.83 | 0.65 | - | ||
| 2019/2 | 0.27 | -77.96 | -79.82 | 1.51 | -58.72 | 2.99 | 0.61 | 主要係本期適逢農曆春節，營業日數較少所致。 | ||
| 2019/1 | 1.24 | -16.09 | -46.36 | 1.24 | -46.36 | 3.83 | 0.48 | - | ||
| 2018/12 | 1.48 | 33.57 | 3.3 | 17.34 | 21.91 | 3.7 | 0.53 | - | ||
| 2018/11 | 1.11 | -0.63 | -35.66 | 15.86 | 23.97 | 0.0 | N/A | - | ||
| 2018/10 | 1.11 | -25.06 | -26.56 | 14.76 | 33.25 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 (10) | 37 | 0.0 | -3.43 | 0 | -3.68 | 0 | 6.66 | -38.96 | 22.86 | -14.06 | -1.28 | 0 | -1.19 | 0 | -1.27 | 0 |
| 2021 (9) | 37 | 0.0 | -0.63 | 0 | -1.41 | 0 | 10.91 | 21.09 | 26.60 | -24.35 | -0.47 | 0 | -0.18 | 0 | -0.23 | 0 |
| 2020 (8) | 37 | 0.0 | 1.41 | 65.88 | 1.16 | 0.0 | 9.01 | -26.81 | 35.16 | 23.67 | 0.61 | 10.91 | 0.7 | 62.79 | 0.52 | 67.74 |
| 2019 (7) | 37 | 0.0 | 0.85 | -74.01 | 1.16 | -69.55 | 12.31 | -29.01 | 28.43 | -5.01 | 0.55 | -69.44 | 0.43 | -73.29 | 0.31 | -74.59 |
| 2018 (6) | 37 | 0.0 | 3.27 | -8.4 | 3.81 | 0.79 | 17.34 | 21.94 | 29.93 | -7.96 | 1.8 | -8.63 | 1.61 | -15.26 | 1.22 | -8.27 |
| 2017 (5) | 37 | 2.78 | 3.57 | 102.84 | 3.78 | 137.74 | 14.22 | 65.16 | 32.52 | -8.5 | 1.97 | 159.21 | 1.9 | 134.57 | 1.33 | 107.81 |
| 2016 (4) | 36 | 9.09 | 1.76 | -32.57 | 1.59 | -33.19 | 8.61 | 3.11 | 35.54 | -11.81 | 0.76 | -34.48 | 0.81 | -28.95 | 0.64 | -25.58 |
| 2015 (3) | 33 | 0.0 | 2.61 | 38.83 | 2.38 | 51.59 | 8.35 | 31.7 | 40.30 | -7.34 | 1.16 | 38.1 | 1.14 | 31.03 | 0.86 | 38.71 |
| 2014 (2) | 33 | 3.12 | 1.88 | -5.53 | 1.57 | -7.65 | 6.34 | 8.01 | 43.49 | -3.42 | 0.84 | 3.7 | 0.87 | 7.41 | 0.62 | -3.12 |
| 2013 (1) | 32 | 23.08 | 1.99 | 0 | 1.70 | 0 | 5.87 | 35.88 | 45.03 | 0 | 0.81 | 0 | 0.81 | 0 | 0.64 | 0 |
