- 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) | 18 | 0.0 | -62.5 | -0.69 | -430.77 | -228.57 | -0.78 | -77.27 | -39.29 | -1.51 | -84.15 | -23.77 | 0.02 | 0.0 | 100.0 | -70.98 | -185.77 | -374.69 | -0.15 | -66.67 | -50.0 | -0.12 | -500.0 | -20.0 | -722.74 | -473.38 | 9.7 | -722.74 | -473.88 | 9.7 | 50.00 | -199.59 | -24.70 |
| 23Q3 (19) | 18 | -67.86 | -62.5 | -0.13 | 31.58 | 38.1 | -0.44 | 27.87 | 21.43 | -0.82 | -272.73 | 19.61 | 0.02 | 100.0 | 100.0 | 82.76 | 171.61 | 131.89 | -0.09 | 18.18 | 10.0 | -0.02 | 81.82 | 80.0 | -126.05 | 86.12 | 88.12 | -125.94 | 86.13 | 88.15 | 50.00 | -250.88 | -14.27 |
| 23Q2 (18) | 56 | 0.0 | 16.67 | -0.19 | -533.33 | 44.12 | -0.61 | -56.41 | 15.28 | -0.22 | -633.33 | 73.17 | 0.01 | 0.0 | -50.0 | -115.57 | -217.96 | -51.71 | -0.11 | -57.14 | 15.38 | -0.11 | -450.0 | 31.25 | -908.25 | -745.36 | -27.69 | -907.74 | -740.66 | -27.69 | 0.00 | -223.81 | -13.02 |
| 23Q1 (17) | 56 | 16.67 | 16.67 | -0.03 | 85.71 | 93.62 | -0.39 | 30.36 | 58.51 | -0.03 | 97.54 | 93.62 | 0.01 | 0.0 | -50.0 | 97.97 | 279.14 | 147.73 | -0.07 | 30.0 | 56.25 | -0.02 | 80.0 | 91.3 | -107.44 | 86.58 | 90.15 | -107.98 | 86.51 | 90.09 | 0.00 | 42.85 | 15.18 |
| 22Q4 (16) | 48 | 0.0 | 0.0 | -0.21 | 0.0 | -320.0 | -0.56 | 0.0 | 44.0 | -1.22 | -19.61 | -248.57 | 0.01 | 0.0 | 0.0 | 25.84 | -27.6 | 28611.11 | -0.1 | 0.0 | 44.44 | -0.1 | 0.0 | -400.0 | -800.39 | 24.54 | -281.96 | -800.39 | 24.66 | -281.96 | -25.00 | 19.12 | 11.11 |
| 22Q3 (15) | 48 | 0.0 | 0.0 | -0.21 | 38.24 | -133.33 | -0.56 | 22.22 | 16.42 | -1.02 | -24.39 | -229.03 | 0.01 | -50.0 | -66.67 | 35.69 | 146.85 | 256.54 | -0.1 | 23.08 | 23.08 | -0.1 | 37.5 | -150.0 | -1060.72 | -49.12 | -704.55 | -1062.35 | -49.44 | -709.04 | -25.00 | 32.95 | 22.81 |
| 22Q2 (14) | 48 | 0.0 | 0.0 | -0.34 | 27.66 | -161.54 | -0.72 | 23.4 | 19.1 | -0.82 | -74.47 | -272.73 | 0.02 | 0.0 | -33.33 | -76.18 | 62.89 | -535.89 | -0.13 | 18.75 | 18.75 | -0.16 | 30.43 | -166.67 | -711.32 | 34.77 | -280.77 | -710.89 | 34.78 | -279.14 | 50.00 | -406.17 | 14.70 |
| 22Q1 (13) | 48 | 0.0 | 0.0 | -0.47 | -840.0 | -422.22 | -0.94 | 6.0 | 11.32 | -0.47 | -34.29 | -422.22 | 0.02 | 100.0 | -60.0 | -205.28 | -228188.89 | -688.53 | -0.16 | 11.11 | 15.79 | -0.23 | -1050.0 | -475.0 | -1090.46 | -420.38 | -1260.35 | -1090.03 | -420.18 | -1262.54 | 16.66 | -397.78 | -21.62 |
| 21Q4 (12) | 48 | 0.0 | 6.67 | -0.05 | 44.44 | 94.51 | -1.00 | -49.25 | 40.12 | -0.35 | -12.9 | 89.52 | 0.01 | -66.67 | -92.86 | 0.09 | -99.1 | 103.56 | -0.18 | -38.46 | 40.0 | -0.02 | 50.0 | 95.12 | -209.55 | -58.94 | 28.38 | -209.55 | -59.58 | 28.39 | -33.34 | 37.60 | -12.27 |
| 21Q3 (11) | 48 | 0.0 | 6.67 | -0.09 | 30.77 | 92.44 | -0.67 | 24.72 | 71.97 | -0.31 | -40.91 | 87.3 | 0.03 | 0.0 | -62.5 | 10.01 | 183.56 | -35.54 | -0.13 | 18.75 | 70.45 | -0.04 | 33.33 | 92.45 | -131.84 | 29.43 | 79.96 | -131.31 | 29.97 | 80.04 | -20.00 | -6.83 | 20.38 |
| 21Q2 (10) | 48 | 0.0 | 6.67 | -0.13 | -44.44 | -136.11 | -0.89 | 16.04 | 48.26 | -0.22 | -144.44 | 82.4 | 0.03 | -40.0 | -66.67 | -11.98 | -134.35 | -143.11 | -0.16 | 15.79 | 48.39 | -0.06 | -50.0 | -137.5 | -186.81 | -133.05 | -197.72 | -187.50 | -134.38 | -198.1 | -52.15 | 22.84 | 26.29 |
| 21Q1 (9) | 48 | 6.67 | 6.67 | -0.09 | 90.11 | 94.41 | -1.06 | 36.53 | 54.51 | -0.09 | 97.31 | 94.41 | 0.05 | -64.29 | 400.0 | 34.88 | 1478.66 | 444.15 | -0.19 | 36.67 | 55.81 | -0.04 | 90.24 | 94.44 | -80.16 | 72.6 | 99.15 | -80.00 | 72.66 | 99.16 | 5.35 | 56.82 | 33.33 |
| 20Q4 (8) | 45 | 0.0 | 50.0 | -0.91 | 23.53 | 62.86 | -1.67 | 30.13 | 31.56 | -3.34 | -36.89 | 39.27 | 0.14 | 75.0 | 1300.0 | -2.53 | -116.29 | -103.86 | -0.3 | 31.82 | 26.83 | -0.41 | 22.64 | 43.84 | -292.59 | 55.53 | 94.91 | -292.61 | 55.53 | 95.17 | 31.95 | -203.51 | -4.41 |
| 20Q3 (7) | 45 | 0.0 | 50.0 | -1.19 | -430.56 | 11.19 | -2.39 | -38.95 | -10.14 | -2.44 | -95.2 | 20.0 | 0.08 | -11.11 | 0 | 15.53 | -44.12 | 105.13 | -0.44 | -41.94 | -12.82 | -0.53 | -431.25 | -32.5 | -657.90 | -444.14 | 95.46 | -657.96 | -444.25 | 95.46 | 394.44 | -154.10 | -6.39 |
| 20Q2 (6) | 45 | 0.0 | -10.0 | 0.36 | 122.36 | 129.27 | -1.72 | 26.18 | 8.99 | -1.25 | 22.36 | -21.36 | 0.09 | 800.0 | 0 | 27.79 | 333.54 | -25.75 | -0.31 | 27.91 | 8.82 | 0.16 | 122.22 | 126.23 | 191.17 | 102.02 | 100.53 | 191.13 | 102.02 | 100.53 | 400.00 | 78.33 | 15.34 |
| 20Q1 (5) | 45 | 50.0 | -10.0 | -1.61 | 34.29 | -905.0 | -2.33 | 4.51 | -75.19 | -1.61 | 70.73 | -905.0 | 0.01 | 0.0 | 0 | 6.41 | -90.22 | 732.47 | -0.43 | -4.88 | -79.17 | -0.72 | 1.37 | -820.0 | -9476.47 | -64.79 | -220.85 | -9476.73 | -56.42 | -223.92 | - | - | 0.00 |
| 19Q4 (4) | 30 | 0.0 | 0.0 | -2.45 | -82.84 | 0.0 | -2.44 | -12.44 | 0.0 | -5.50 | -80.33 | 0.0 | 0.01 | 0 | 0.0 | 65.51 | 121.63 | 0.0 | -0.41 | -5.13 | 0.0 | -0.73 | -82.5 | 0.0 | -5750.50 | 60.34 | 0.0 | -6058.66 | 58.21 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 30 | -40.0 | 0.0 | -1.34 | -8.94 | 0.0 | -2.17 | -14.81 | 0.0 | -3.05 | -196.12 | 0.0 | 0 | 0 | 0.0 | -302.89 | -909.22 | 0.0 | -0.39 | -14.71 | 0.0 | -0.4 | 34.43 | 0.0 | -14498.60 | 59.55 | 0.0 | -14497.50 | 59.55 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 50 | 0.0 | 0.0 | -1.23 | -715.0 | 0.0 | -1.89 | -42.11 | 0.0 | -1.03 | -615.0 | 0.0 | 0 | 0 | 0.0 | 37.43 | 4761.04 | 0.0 | -0.34 | -41.67 | 0.0 | -0.61 | -710.0 | 0.0 | -35842.10 | -557.08 | 0.0 | -35841.50 | -568.66 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 50 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 7841.54 | 0.0 | 0.0 | 7647.69 | 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 | 0.0 | -15.24 | -41.94 | 0.01 | -32.74 | 0.01 | N/A | - | ||
| 2024/2 | 0.0 | 38.7 | 25.64 | 0.01 | -27.05 | 0.01 | N/A | - | ||
| 2024/1 | 0.0 | -43.06 | -53.88 | 0.0 | -53.88 | 0.01 | N/A | 新舊版產品更換之過渡期 | ||
| 2023/12 | 0.0 | -14.48 | -11.07 | 0.06 | -4.32 | 0.02 | 29.89 | - | ||
| 2023/11 | 0.01 | -10.88 | 18.14 | 0.06 | -3.7 | 0.02 | 24.52 | - | ||
| 2023/10 | 0.01 | -25.57 | 170.16 | 0.05 | -5.6 | 0.02 | 25.44 | B-Powe永久電瓶逐步進入量產. | ||
| 2023/9 | 0.01 | 73.49 | 191.89 | 0.05 | -13.51 | 0.02 | 22.0 | B-POwer逐步增加銷售 | ||
| 2023/8 | 0.0 | -8.95 | 74.12 | 0.04 | -25.69 | 0.01 | 28.34 | 本期以B-Powe永久電瓶銷售為主 | ||
| 2023/7 | 0.01 | 25.17 | 62.79 | 0.03 | -31.76 | 0.01 | 30.26 | 本期以B-Power外掛及永久電瓶銷售為主 | ||
| 2023/6 | 0.0 | 8.16 | -20.54 | 0.03 | -39.0 | 0.01 | 33.67 | - | ||
| 2023/5 | 0.0 | 16.42 | -42.85 | 0.02 | -41.69 | 0.01 | 30.4 | 本為新舊產品調整之過渡期. | ||
| 2023/4 | 0.0 | -38.58 | -66.88 | 0.02 | -41.39 | 0.01 | 32.79 | 產品進行設計變更調整之過渡期 | ||
| 2023/3 | 0.01 | 83.44 | -45.62 | 0.01 | -28.46 | 0.01 | 27.74 | - | ||
| 2023/2 | 0.0 | -49.09 | -33.18 | 0.01 | -11.1 | 0.01 | 28.01 | - | ||
| 2023/1 | 0.01 | 9.8 | 6.89 | 0.01 | 6.89 | 0.02 | 24.98 | - | ||
| 2022/12 | 0.01 | 13.6 | -6.29 | 0.07 | -48.55 | 0.01 | 29.83 | 本年度為新舊產品調整之過渡期,且無工程收入. | ||
| 2022/11 | 0.0 | 103.78 | 65.52 | 0.06 | -50.59 | 0.01 | 37.29 | 本期為新舊產品調整之過渡期,且無工程收入. | ||
| 2022/10 | 0.0 | -19.59 | -0.83 | 0.06 | -53.46 | 0.01 | 46.34 | 本期為新舊產品調整之過渡期,且無工程收入. | ||
| 2022/9 | 0.0 | 3.49 | -4.2 | 0.05 | -54.55 | 0.01 | 40.31 | 本期為新舊產品調整之過渡期,且無工程收入. | ||
| 2022/8 | 0.0 | -14.88 | -69.92 | 0.05 | -55.92 | 0.01 | 31.57 | 本年度為新舊產品調整之過渡期,且無工程收入. | ||
| 2022/7 | 0.0 | -38.9 | -82.9 | 0.05 | -54.64 | 0.02 | 23.23 | 本期為新舊產品調整之過渡期,且無工程收入. | ||
| 2022/6 | 0.01 | -22.2 | -13.79 | 0.04 | -48.03 | 0.02 | 14.75 | 本年度為新舊產品調整之過渡期,且無工程收入. | ||
| 2022/5 | 0.01 | -32.53 | -61.84 | 0.04 | -50.84 | 0.03 | 12.17 | 本月整體經濟受疫情衝擊較大;新產品整備中 | ||
| 2022/4 | 0.01 | 0.86 | 30.02 | 0.03 | -47.4 | 0.03 | 13.34 | - | ||
| 2022/3 | 0.01 | 125.37 | -42.56 | 0.02 | -59.6 | 0.02 | 16.94 | 本期已無工程收入,並進行產品及客源調整. | ||
| 2022/2 | 0.0 | -18.55 | -75.21 | 0.01 | -68.93 | 0.02 | 21.67 | 本期上班日少,無工程收入,並進行產品及客源調整. | ||
| 2022/1 | 0.01 | -3.74 | -60.85 | 0.01 | -60.85 | 0.01 | 24.19 | 本期已無工程收入,並進行產品及客源調整. | ||
| 2021/12 | 0.01 | 100.68 | -92.11 | 0.13 | -59.33 | 0.01 | 35.68 | 本期無工程收入,並進行產品及客源調整. | ||
| 2021/11 | 0.0 | 22.08 | -89.63 | 0.12 | -49.1 | 0.01 | 47.51 | 本期無工程收入,並進行產品及客源調整. | ||
| 2021/10 | 0.0 | -22.33 | -93.45 | 0.12 | -43.66 | 0.01 | 26.67 | 本期無工程收入,並進行產品線調整. | ||
| 2021/9 | 0.0 | -67.5 | -82.67 | 0.12 | -33.18 | 0.03 | 12.09 | 本月整體營收受疫情衝擊大 | ||
| 2021/8 | 0.01 | -51.62 | -36.64 | 0.11 | -27.53 | 0.04 | 10.97 | 本月整體經濟受疫情衝擊大 | ||
| 2021/7 | 0.02 | 208.15 | -59.38 | 0.1 | -26.56 | 0.04 | 8.75 | 本年度新產品銷售較去年佳,惟去年工程收入金額較大. | ||
| 2021/6 | 0.01 | -65.56 | -90.87 | 0.08 | -9.47 | 0.03 | 12.13 | 本年度新產品銷售較去年佳,惟去年工程收入金額較大. | ||
| 2021/5 | 0.02 | 129.9 | 91.22 | 0.08 | 238.29 | 0.04 | 8.95 | 本年度新產品銷售較去年佳 | ||
| 2021/4 | 0.01 | -55.44 | 43.16 | 0.06 | 345.52 | 0.04 | 8.94 | 本年度新產品銷售較去年佳 | ||
| 2021/3 | 0.02 | -2.74 | 800.0 | 0.05 | 568.62 | 0.05 | 6.84 | 本年度新產品銷售較去年佳 | ||
| 2021/2 | 0.02 | 28.63 | 426.91 | 0.03 | 486.17 | 0.11 | 3.25 | 110年除新產品外,產生工程收入. | ||
| 2021/1 | 0.01 | -80.61 | 585.3 | 0.01 | 585.3 | 0.12 | 2.98 | 新產品營收增加. | ||
| 2020/12 | 0.07 | 163.91 | 781.91 | 0.31 | 1652.68 | 0.14 | 2.36 | 109年除新產品外,產生工程收入. | ||
| 2020/11 | 0.03 | -22.9 | 1634.35 | 0.24 | 2435.73 | 0.08 | 3.99 | 109年除新產品外,產生工程收入. | ||
| 2020/10 | 0.04 | 105.54 | 1706.4 | 0.21 | 2599.74 | 0.07 | 4.75 | 109年除新產品外,產生工程收入. | ||
| 2020/9 | 0.02 | 18.85 | 1758.33 | 0.17 | 2913.49 | 0.08 | 3.45 | 109年除新產品外,產生工程收入. | ||
| 2020/8 | 0.02 | -68.99 | 5260.71 | 0.16 | 3143.56 | 0.13 | 2.1 | 109年除新產品外,產生工程收入. | ||
| 2020/7 | 0.05 | -30.78 | 3064.05 | 0.14 | 3019.86 | 0.13 | 2.19 | 109年除新產品外,產生工程收入. | ||
| 2020/6 | 0.07 | 621.77 | 7262.1 | 0.09 | 2997.33 | 0.09 | 2.35 | 109年除新產品外,產生工程收入. | ||
| 2020/5 | 0.01 | 72.11 | 1515.0 | 0.02 | 1020.97 | 0.02 | 11.54 | 本公司仍致力突破新產品之推廣及行銷. | ||
| 2020/4 | 0.01 | 180.09 | 3418.75 | 0.01 | 810.27 | 0.01 | 17.91 | 本公司仍致力突破新產品之推廣及行銷. | ||
| 2020/3 | 0.0 | -43.05 | 214.06 | 0.01 | 488.46 | 0.01 | 22.22 | 本公司仍強化新產品之推廣及行銷. | ||
| 2020/2 | 0.0 | 67.29 | 1076.66 | 0.01 | 754.54 | 0.01 | 12.06 | 本公司持續強化新產品之推廣及行銷. | ||
| 2020/1 | 0.0 | -75.05 | 486.11 | 0.0 | 486.11 | 0.01 | 13.93 | 本公司持續強化新產品之推廣及行銷. | ||
| 2019/12 | 0.01 | 419.01 | 242.51 | 0.02 | -90.28 | 0.01 | 12.38 | 本公司持續強化新產品之推廣及行銷. | ||
| 2019/11 | 0.0 | -19.7 | -47.58 | 0.01 | -94.81 | 0.0 | 32.47 | 本公司仍致力突破新產品之推廣及行銷. | ||
| 2019/10 | 0.0 | 111.45 | -74.4 | 0.01 | -95.62 | 0.0 | 45.87 | 新產品尚待時間行銷,積極努力提升營運. | ||
| 2019/9 | 0.0 | 242.85 | -90.82 | 0.01 | -96.61 | 0.0 | 50.54 | 去年仍銷售電子零駔件,新產品尚待時間發酵 | ||
| 2019/8 | 0.0 | -81.69 | -98.3 | 0.0 | -96.99 | 0.0 | 50.72 | 去年仍銷售電子零駔件,仍持續努力行銷新產品 | ||
| 2019/7 | 0.0 | 61.05 | -88.05 | 0.0 | -96.84 | 0.0 | 45.45 | 去年仍銷售電子零駔件,新產品尚待時間發酵 | ||
| 2019/6 | 0.0 | 58.33 | -83.67 | 0.0 | -97.7 | 0.0 | 87.72 | 今年初已停止電子零組件銷售,新產品尚待時間行銷 | ||
| 2019/5 | 0.0 | 275.0 | -97.82 | 0.0 | -98.36 | 0.0 | N/A | 今年初已停止電子零組件銷售,新產品尚待時間行銷 | ||
| 2019/4 | 0.0 | -75.0 | -98.66 | 0.0 | -98.5 | 0.0 | N/A | 新產品尚待時間行銷 |
| 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) | 18 | -62.5 | -1.51 | 0 | -2.28 | 0 | 0.06 | -14.29 | 7.05 | 0 | -0.41 | 0 | -0.27 | 0 | -0.27 | 0 |
| 2022 (9) | 48 | 0.0 | -1.22 | 0 | -2.78 | 0 | 0.07 | -46.15 | -81.37 | 0 | -0.5 | 0 | -0.59 | 0 | -0.59 | 0 |
| 2021 (8) | 48 | 6.67 | -0.35 | 0 | -3.67 | 0 | 0.13 | -58.06 | 13.43 | 26.58 | -0.66 | 0 | -0.17 | 0 | -0.17 | 0 |
| 2020 (7) | 45 | 50.0 | -3.34 | 0 | -8.17 | 0 | 0.31 | 1450.0 | 10.61 | 847.32 | -1.48 | 0 | -1.5 | 0 | -1.5 | 0 |
| 2019 (6) | 30 | -40.0 | -5.50 | 0 | -7.89 | 0 | 0.02 | -88.89 | 1.12 | -96.46 | -1.38 | 0 | -1.61 | 0 | -1.65 | 0 |
| 2018 (5) | 50 | 0.0 | -1.56 | 0 | -4.50 | 0 | 0.18 | -75.34 | 31.66 | 238.61 | -0.83 | 0 | -0.8 | 0 | -0.78 | 0 |
| 2017 (4) | 50 | 0.0 | -1.37 | 0 | -4.28 | 0 | 0.73 | -37.07 | 9.35 | -68.32 | -0.7 | 0 | -0.62 | 0 | -0.69 | 0 |
| 2016 (3) | 50 | 0.0 | -1.30 | 0 | -2.67 | 0 | 1.16 | -10.08 | 29.51 | -12.74 | -0.44 | 0 | -0.62 | 0 | -0.65 | 0 |
| 2015 (2) | 50 | 0.0 | 2.30 | 15.0 | -2.61 | 0 | 1.29 | -37.38 | 33.82 | -6.29 | -0.4 | 0 | 1.22 | -1.61 | 1.15 | 15.0 |
| 2014 (1) | 50 | 0.0 | 2.00 | 3233.33 | -1.89 | 0 | 2.06 | -9.65 | 36.09 | 0 | -0.1 | 0 | 1.24 | 4033.33 | 1.0 | 3233.33 |
