- 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) | 252 | 0.0 | -0.79 | 0.33 | 6.45 | 32.0 | -0.04 | -100.0 | -157.14 | 1.34 | 32.67 | 86.11 | 12.8 | 43.02 | -8.51 | 7.89 | -15.97 | -6.96 | 0.02 | 0.0 | -90.91 | 0.84 | 6.33 | 33.33 | 7.59 | -22.07 | 56.82 | 6.55 | -25.82 | 45.23 | 17.22 | -5.99 | -50.00 |
| 23Q3 (19) | 252 | 0.0 | 0.0 | 0.31 | -18.42 | 40.91 | -0.02 | 0 | -113.33 | 1.01 | 44.29 | 114.89 | 8.95 | -8.58 | -25.42 | 9.39 | -7.76 | -8.92 | 0.02 | -88.89 | -96.0 | 0.79 | -17.71 | 43.64 | 9.74 | -17.11 | 74.55 | 8.83 | -10.26 | 91.13 | -6.86 | 2.08 | -50.00 |
| 23Q2 (18) | 252 | 0.0 | -1.56 | 0.38 | 22.58 | 442.86 | -0.00 | -100.0 | -100.0 | 0.70 | 125.81 | 169.23 | 9.79 | -5.14 | -29.52 | 10.18 | 0.59 | -3.32 | 0.18 | -48.57 | -80.22 | 0.96 | 21.52 | 405.26 | 11.75 | 26.21 | 426.91 | 9.84 | 28.13 | 613.04 | -15.69 | 23.29 | -50.00 |
| 23Q1 (17) | 252 | -0.79 | -1.95 | 0.31 | 24.0 | 72.22 | 0.07 | 0.0 | -80.0 | 0.31 | -56.94 | 72.22 | 10.32 | -26.23 | -4.18 | 10.12 | 19.34 | -31.85 | 0.35 | 59.09 | -61.96 | 0.79 | 25.4 | 71.74 | 9.31 | 92.36 | 96.0 | 7.68 | 70.29 | 78.6 | -4.83 | 18.82 | -26.66 |
| 22Q4 (16) | 254 | 0.79 | -1.17 | 0.25 | 13.64 | 92.31 | 0.07 | -53.33 | 275.0 | 0.72 | 53.19 | -54.14 | 13.99 | 16.58 | -0.29 | 8.48 | -17.75 | 8.72 | 0.22 | -56.0 | 1000.0 | 0.63 | 14.55 | 85.29 | 4.84 | -13.26 | 50.78 | 4.51 | -2.38 | 87.92 | 1.48 | 113.97 | -52.47 |
| 22Q3 (15) | 252 | -1.56 | -1.95 | 0.22 | 214.29 | -56.86 | 0.15 | -51.61 | -64.29 | 0.47 | 80.77 | -67.36 | 12.0 | -13.61 | -7.41 | 10.31 | -2.09 | -38.67 | 0.5 | -45.05 | -63.24 | 0.55 | 189.47 | -58.33 | 5.58 | 150.22 | -55.78 | 4.62 | 234.78 | -54.71 | 7.68 | 76.59 | -31.52 |
| 22Q2 (14) | 256 | -0.39 | -0.39 | 0.07 | -61.11 | -82.05 | 0.31 | -11.43 | 19.23 | 0.26 | 44.44 | -72.04 | 13.89 | 28.97 | -3.27 | 10.53 | -29.09 | -13.62 | 0.91 | -1.09 | -4.21 | 0.19 | -58.7 | -81.19 | 2.23 | -53.05 | -75.55 | 1.38 | -67.91 | -80.34 | 2.87 | -11.32 | 481.79 |
| 22Q1 (13) | 257 | 0.0 | 0.0 | 0.18 | 38.46 | -66.67 | 0.35 | 975.0 | 683.33 | 0.18 | -88.54 | -66.67 | 10.77 | -23.24 | -9.65 | 14.85 | 90.38 | 44.88 | 0.92 | 4500.0 | 73.58 | 0.46 | 35.29 | -66.67 | 4.75 | 47.98 | -72.54 | 4.30 | 79.17 | -62.96 | -7.49 | -18.03 | 432.74 |
| 21Q4 (12) | 257 | 0.0 | -1.53 | 0.13 | -74.51 | -63.89 | -0.04 | -109.52 | -119.05 | 1.57 | 9.03 | 9.79 | 14.03 | 8.26 | -18.81 | 7.80 | -53.6 | -3.23 | 0.02 | -98.53 | -91.3 | 0.34 | -74.24 | -63.83 | 3.21 | -74.56 | -12.77 | 2.40 | -76.47 | -55.72 | -0.75 | -21.87 | -23.99 |
| 21Q3 (11) | 257 | 0.0 | 0.0 | 0.51 | 30.77 | 37.84 | 0.42 | 61.54 | 27.27 | 1.44 | 54.84 | 34.58 | 12.96 | -9.75 | -7.69 | 16.81 | 37.9 | 138.44 | 1.36 | 43.16 | 151.85 | 1.32 | 30.69 | 37.5 | 12.62 | 38.38 | 161.83 | 10.20 | 45.3 | 49.56 | 5.36 | 1.49 | 297.44 |
| 21Q2 (10) | 257 | 0.0 | -1.15 | 0.39 | -27.78 | 56.0 | 0.26 | 533.33 | 13.04 | 0.93 | 72.22 | 32.86 | 14.36 | 20.47 | -32.07 | 12.19 | 18.93 | 72.18 | 0.95 | 79.25 | 20.25 | 1.01 | -26.81 | 55.38 | 9.12 | -47.28 | 124.63 | 7.02 | -39.53 | 129.41 | -5.28 | 11.11 | 202.38 |
| 21Q1 (9) | 257 | -1.53 | -3.75 | 0.54 | 50.0 | 20.0 | -0.06 | -128.57 | -175.0 | 0.54 | -62.24 | 20.0 | 11.92 | -31.02 | -21.37 | 10.25 | 27.17 | 24.7 | 0.53 | 130.43 | -19.7 | 1.38 | 46.81 | 15.0 | 17.30 | 370.11 | 57.42 | 11.61 | 114.21 | 45.85 | -3.97 | 23.65 | -82.47 |
| 20Q4 (8) | 261 | 1.56 | -17.41 | 0.36 | -2.7 | 350.0 | 0.21 | -36.36 | 0 | 1.43 | 33.64 | 150.88 | 17.28 | 23.08 | 1.17 | 8.06 | 14.33 | -3.59 | 0.23 | -57.41 | -37.84 | 0.94 | -2.08 | 276.0 | 3.68 | -23.65 | 1.66 | 5.42 | -20.53 | 261.33 | -5.26 | 22.65 | 3.56 |
| 20Q3 (7) | 257 | -1.15 | -21.65 | 0.37 | 48.0 | 164.29 | 0.33 | 43.48 | 1000.0 | 1.07 | 52.86 | 127.66 | 14.04 | -33.59 | -0.35 | 7.05 | -0.42 | -19.06 | 0.54 | -31.65 | 157.14 | 0.96 | 47.69 | 113.33 | 4.82 | 18.72 | 16.14 | 6.82 | 122.88 | 115.82 | 2.93 | 1.78 | 115.49 |
| 20Q2 (6) | 260 | -2.62 | -22.16 | 0.25 | -44.44 | 56.25 | 0.23 | 187.5 | 35.29 | 0.70 | 55.56 | 112.12 | 21.14 | 39.45 | 20.52 | 7.08 | -13.87 | -25.63 | 0.79 | 19.7 | 1.28 | 0.65 | -45.83 | 25.0 | 4.06 | -63.06 | -16.63 | 3.06 | -61.56 | 2.0 | 14.11 | 209.03 | 93.75 |
| 20Q1 (5) | 267 | -15.51 | -20.06 | 0.45 | 462.5 | 164.71 | 0.08 | 0 | 300.0 | 0.45 | -21.05 | 164.71 | 15.16 | -11.24 | 3.84 | 8.22 | -1.67 | 1.99 | 0.66 | 78.38 | 78.38 | 1.2 | 380.0 | 110.53 | 10.99 | 203.59 | 81.35 | 7.96 | 430.67 | 104.63 | - | - | 0.00 |
| 19Q4 (4) | 316 | -3.66 | 0.0 | 0.08 | -42.86 | 0.0 | 0.00 | -100.0 | 0.0 | 0.57 | 21.28 | 0.0 | 17.08 | 21.22 | 0.0 | 8.36 | -4.02 | 0.0 | 0.37 | 76.19 | 0.0 | 0.25 | -44.44 | 0.0 | 3.62 | -12.77 | 0.0 | 1.50 | -52.53 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 328 | -1.8 | 0.0 | 0.14 | -12.5 | 0.0 | 0.03 | -82.35 | 0.0 | 0.47 | 42.42 | 0.0 | 14.09 | -19.67 | 0.0 | 8.71 | -8.51 | 0.0 | 0.21 | -73.08 | 0.0 | 0.45 | -13.46 | 0.0 | 4.15 | -14.78 | 0.0 | 3.16 | 5.33 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 334 | 0.0 | 0.0 | 0.16 | -5.88 | 0.0 | 0.17 | 750.0 | 0.0 | 0.33 | 94.12 | 0.0 | 17.54 | 20.14 | 0.0 | 9.52 | 18.11 | 0.0 | 0.78 | 110.81 | 0.0 | 0.52 | -8.77 | 0.0 | 4.87 | -19.64 | 0.0 | 3.00 | -22.88 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 334 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 14.6 | 0.0 | 0.0 | 8.06 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 6.06 | 0.0 | 0.0 | 3.89 | 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 | 4.7 | 27.59 | 36.05 | 11.62 | 12.6 | 11.62 | N/A | - | ||
| 2024/2 | 3.69 | 14.04 | 10.05 | 6.92 | 0.79 | 11.61 | N/A | - | ||
| 2024/1 | 3.23 | -31.05 | -8.03 | 3.23 | -8.03 | 12.53 | N/A | - | ||
| 2023/12 | 4.69 | 1.62 | -11.42 | 41.86 | -17.35 | 12.8 | 0.0 | - | ||
| 2023/11 | 4.61 | 31.78 | -10.89 | 37.18 | -18.05 | 10.84 | 0.0 | - | ||
| 2023/10 | 3.5 | 28.64 | -0.56 | 32.56 | -18.97 | 8.74 | 0.0 | - | ||
| 2023/9 | 2.72 | 8.19 | -24.21 | 29.06 | -20.74 | 8.95 | 0.0 | - | ||
| 2023/8 | 2.52 | -32.29 | -35.07 | 26.34 | -20.36 | 9.25 | 0.0 | - | ||
| 2023/7 | 3.71 | 22.98 | -18.16 | 23.82 | -18.41 | 10.07 | 0.0 | - | ||
| 2023/6 | 3.02 | -9.56 | -28.21 | 20.11 | -18.45 | 9.79 | 0.0 | - | ||
| 2023/5 | 3.34 | -2.57 | -43.84 | 17.09 | -16.44 | 10.23 | 0.0 | - | ||
| 2023/4 | 3.43 | -0.85 | -8.21 | 13.75 | -5.21 | 10.24 | 0.0 | - | ||
| 2023/3 | 3.46 | 3.2 | -10.36 | 10.32 | -4.17 | 10.32 | 0.45 | - | ||
| 2023/2 | 3.35 | -4.69 | -2.6 | 6.86 | -0.71 | 12.16 | 0.38 | - | ||
| 2023/1 | 3.51 | -33.59 | 1.15 | 3.51 | 1.15 | 13.99 | 0.33 | - | ||
| 2022/12 | 5.29 | 2.22 | -1.83 | 50.66 | -4.89 | 13.99 | 0.33 | - | ||
| 2022/11 | 5.18 | 47.07 | 14.73 | 45.36 | -5.23 | 12.29 | 0.38 | - | ||
| 2022/10 | 3.52 | -1.94 | -14.59 | 40.19 | -7.31 | 10.98 | 0.43 | - | ||
| 2022/9 | 3.59 | -7.31 | -32.05 | 36.67 | -6.55 | 12.0 | 0.39 | - | ||
| 2022/8 | 3.87 | -14.65 | 2.67 | 33.07 | -2.58 | 12.62 | 0.37 | - | ||
| 2022/7 | 4.54 | 7.87 | 16.35 | 29.2 | -3.24 | 14.69 | 0.32 | - | ||
| 2022/6 | 4.21 | -29.25 | -10.55 | 24.66 | -6.15 | 13.89 | 0.34 | - | ||
| 2022/5 | 5.95 | 59.25 | 8.8 | 20.45 | -5.19 | 13.54 | 0.34 | - | ||
| 2022/4 | 3.73 | -3.17 | -10.77 | 14.51 | -9.94 | 11.03 | 0.42 | - | ||
| 2022/3 | 3.86 | 12.14 | -0.08 | 10.77 | -9.65 | 10.77 | 0.43 | - | ||
| 2022/2 | 3.44 | -1.01 | 7.15 | 6.91 | -14.23 | 12.31 | 0.38 | - | ||
| 2022/1 | 3.47 | -35.55 | -28.38 | 3.47 | -28.38 | 13.38 | 0.35 | - | ||
| 2021/12 | 5.39 | 19.48 | -19.86 | 53.26 | -21.23 | 14.03 | 0.33 | - | ||
| 2021/11 | 4.51 | 9.47 | -0.94 | 47.87 | -21.39 | 13.92 | 0.33 | - | ||
| 2021/10 | 4.12 | -21.99 | -31.27 | 43.36 | -23.04 | 13.18 | 0.35 | - | ||
| 2021/9 | 5.28 | 40.07 | -11.52 | 39.24 | -22.06 | 12.96 | 0.36 | - | ||
| 2021/8 | 3.77 | -3.28 | -36.36 | 33.95 | -23.48 | 12.38 | 0.38 | - | ||
| 2021/7 | 3.9 | -17.07 | -34.7 | 30.18 | -21.49 | 14.07 | 0.33 | 去年營收已排除停業單位營收 | ||
| 2021/6 | 4.7 | -13.94 | -33.25 | 26.28 | -19.06 | 14.36 | 0.32 | 去年營收已排除停業單位營收 | ||
| 2021/5 | 5.47 | 30.6 | 6.09 | 21.57 | -15.12 | 13.51 | 0.34 | 去年營收已排除停業單位營收 | ||
| 2021/4 | 4.19 | 8.42 | -34.78 | 16.11 | -20.52 | 11.26 | 0.41 | 去年度營業收入已不含停業單位 | ||
| 2021/3 | 3.86 | 20.26 | -26.7 | 11.92 | -13.91 | 11.92 | 0.39 | 去年度營業收入已不含停業單位 | ||
| 2021/2 | 3.21 | -33.83 | -18.85 | 8.06 | -6.06 | 14.79 | 0.32 | 去年度營業收入已不含停業部門 | ||
| 2021/1 | 4.85 | -27.89 | 4.86 | 4.85 | 4.86 | 16.14 | 0.29 | 去年營業收入已不含停業部門 | ||
| 2020/12 | 6.73 | 47.68 | 32.16 | 67.63 | 41.68 | 17.28 | 0.27 | 以上營收已排除停業單位營收。 | ||
| 2020/11 | 4.56 | -24.04 | -11.16 | 60.9 | 42.82 | 16.53 | 0.28 | 以上營收已排除停業單位營收。 | ||
| 2020/10 | 6.0 | 0.42 | 43.25 | 56.34 | 50.2 | 17.9 | 0.26 | 1.以上申報之合併營收已排除停業單位營收。2.廠辦及公宅投入提昇，整體營收較去年增加。 | ||
| 2020/9 | 5.97 | 0.74 | 45.7 | 50.35 | 51.08 | 18.31 | 0.25 | 1.以上申報之合併營收已排除停業單位營收。2.廠辦及公宅工程投入提昇，整體營收較去年增加。 | ||
| 2020/8 | 5.93 | -7.52 | 65.29 | 44.37 | 51.83 | 19.88 | 0.23 | 1.以上申報之合併營收已排除停業單位營收。2.廠辦及公宅工程投入提昇，整體營收較去年同期增加。 | ||
| 2020/7 | 6.41 | -14.97 | 38.01 | 42.71 | 16.12 | 20.07 | 0.23 | - | ||
| 2020/6 | 7.54 | 23.31 | 64.88 | 36.3 | 12.95 | 21.14 | 0.23 | 本月廠辦工程投入百分比提昇，導致本月整體營收較去年同期增加。 | ||
| 2020/5 | 6.12 | -18.27 | -1.09 | 28.76 | 4.34 | 19.31 | 0.25 | - | ||
| 2020/4 | 7.48 | 30.98 | 10.27 | 22.65 | 5.91 | 17.14 | 0.28 | - | ||
| 2020/3 | 5.71 | 44.7 | -3.86 | 15.16 | 3.88 | 15.16 | 0.31 | - | ||
| 2020/2 | 3.95 | -28.27 | 56.65 | 9.45 | 9.19 | 15.44 | 0.31 | 因季節性(農曆春節)因素，今年度2月工作日較多，故單月營收成長 | ||
| 2020/1 | 5.5 | -8.12 | -10.29 | 5.5 | -10.29 | 17.68 | 0.27 | - | ||
| 2019/12 | 5.99 | -3.21 | -5.14 | 63.32 | -7.36 | 17.08 | 0.29 | - | ||
| 2019/11 | 6.19 | 26.22 | 13.01 | 57.33 | -7.58 | 16.07 | 0.31 | - | ||
| 2019/10 | 4.9 | -1.49 | -25.12 | 51.14 | -9.58 | 14.35 | 0.34 | - | ||
| 2019/9 | 4.98 | 11.29 | -22.59 | 46.23 | -7.54 | 14.1 | 0.35 | - | ||
| 2019/8 | 4.47 | -3.72 | -5.09 | 41.26 | -5.32 | 13.69 | 0.36 | - | ||
| 2019/7 | 4.65 | 1.57 | -13.95 | 36.78 | -5.35 | 15.4 | 0.32 | - | ||
| 2019/6 | 4.57 | -26.03 | -17.45 | 32.14 | -3.96 | 17.54 | 0.28 | - | ||
| 2019/5 | 6.18 | -8.88 | -9.72 | 27.57 | -1.29 | 0.0 | N/A | - | ||
| 2019/4 | 6.79 | 14.19 | 8.07 | 21.38 | 1.44 | 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) | 252 | -0.79 | 1.34 | 86.11 | 0.00 | 0 | 41.86 | -17.37 | 9.30 | -14.13 | 0.58 | -77.25 | 3.95 | 82.03 | 3.39 | 84.24 |
| 2022 (9) | 254 | -1.17 | 0.72 | -54.14 | 0.88 | 51.72 | 50.66 | -4.88 | 10.83 | -7.59 | 2.55 | -10.84 | 2.17 | -60.26 | 1.84 | -54.57 |
| 2021 (8) | 257 | -1.53 | 1.57 | 9.79 | 0.58 | -30.95 | 53.26 | -21.25 | 11.72 | 54.62 | 2.86 | 28.83 | 5.46 | 42.19 | 4.05 | 8.29 |
| 2020 (7) | 261 | -17.41 | 1.43 | 150.88 | 0.84 | 265.22 | 67.63 | 6.81 | 7.58 | -12.77 | 2.22 | 28.32 | 3.84 | 30.61 | 3.74 | 107.78 |
| 2019 (6) | 316 | -5.39 | 0.57 | -6.56 | 0.23 | -69.74 | 63.32 | -7.21 | 8.69 | -20.06 | 1.73 | -51.94 | 2.94 | -21.6 | 1.8 | -12.62 |
| 2018 (5) | 334 | 0.0 | 0.61 | 19.61 | 0.76 | 52.0 | 68.24 | 19.01 | 10.87 | 14.18 | 3.6 | 66.67 | 3.75 | 44.23 | 2.06 | 20.47 |
| 2017 (4) | 334 | 0.0 | 0.51 | 292.31 | 0.50 | 1566.67 | 57.34 | 10.95 | 9.52 | 16.1 | 2.16 | 517.14 | 2.6 | 276.81 | 1.71 | 307.14 |
| 2016 (3) | 334 | -2.91 | 0.13 | 0 | 0.03 | 0 | 51.68 | 2.89 | 8.20 | 88.51 | 0.35 | 0 | 0.69 | 0 | 0.42 | 0 |
| 2015 (2) | 344 | -3.1 | -0.51 | 0 | -0.46 | 0 | 50.23 | -28.27 | 4.35 | -60.95 | -1.55 | 0 | -2.13 | 0 | -1.74 | 0 |
| 2014 (1) | 355 | 0.0 | 0.53 | -82.45 | 0.65 | 0 | 70.03 | 8.3 | 11.14 | 0 | 3.25 | 1525.0 | 3.49 | -73.28 | 1.89 | -82.45 |
