- 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) | 67 | 0.0 | 17.54 | -0.33 | -237.5 | -257.14 | -0.24 | -233.33 | -177.42 | 0.28 | -54.1 | -76.07 | 1.92 | -22.58 | -42.69 | 21.98 | -30.62 | -14.84 | -0.26 | -230.0 | -208.33 | -0.22 | -237.5 | -283.33 | -16.52 | -274.81 | -467.11 | -11.49 | -274.36 | -422.75 | -17.32 | -128.75 | -110.42 |
| 23Q3 (19) | 67 | 0.0 | 24.07 | 0.24 | -20.0 | -51.02 | 0.18 | 12.5 | 80.0 | 0.61 | 69.44 | -39.0 | 2.48 | -12.06 | -27.49 | 31.68 | 14.16 | 23.9 | 0.2 | 11.11 | 33.33 | 0.16 | -20.0 | -40.74 | 9.45 | -1.77 | -7.53 | 6.59 | -8.47 | -16.9 | -7.07 | 190.00 | 17.79 |
| 23Q2 (18) | 67 | 0.0 | 24.07 | 0.30 | 400.0 | -23.08 | 0.16 | 23.08 | 0.0 | 0.36 | 500.0 | -29.41 | 2.82 | -2.08 | -15.82 | 27.75 | 7.39 | 17.39 | 0.18 | 28.57 | 5.88 | 0.2 | 400.0 | -4.76 | 9.62 | 208.33 | 20.55 | 7.20 | 380.0 | 13.56 | -8.05 | 164.28 | -17.49 |
| 23Q1 (17) | 67 | 17.54 | 13.56 | 0.06 | -71.43 | -45.45 | 0.13 | -58.06 | 333.33 | 0.06 | -94.87 | -45.45 | 2.88 | -14.03 | -7.99 | 25.84 | 0.12 | 25.32 | 0.14 | -41.67 | 180.0 | 0.04 | -66.67 | -42.86 | 3.12 | -30.67 | 4.0 | 1.50 | -57.87 | -28.57 | -8.04 | -64.28 | 75.97 |
| 22Q4 (16) | 57 | 5.56 | -3.39 | 0.21 | -57.14 | 127.27 | 0.31 | 210.0 | 183.78 | 1.17 | 17.0 | 184.17 | 3.35 | -2.05 | 0.3 | 25.81 | 0.94 | 64.39 | 0.24 | 60.0 | 188.89 | 0.12 | -55.56 | 126.09 | 4.50 | -55.97 | 131.69 | 3.56 | -55.11 | 125.8 | 0.02 | -15.75 | 86.25 |
| 22Q3 (15) | 54 | 0.0 | -8.47 | 0.49 | 25.64 | 590.0 | 0.10 | -37.5 | 183.33 | 1.00 | 96.08 | 263.93 | 3.42 | 2.09 | 9.62 | 25.57 | 8.16 | 38.67 | 0.15 | -11.76 | 350.0 | 0.27 | 28.57 | 550.0 | 10.22 | 28.07 | 886.15 | 7.93 | 25.08 | 502.54 | 4.56 | 140.09 | 197.91 |
| 22Q2 (14) | 54 | -8.47 | -8.47 | 0.39 | 254.55 | 285.71 | 0.16 | 433.33 | 206.67 | 0.51 | 363.64 | 200.0 | 3.35 | 7.03 | 8.77 | 23.64 | 14.65 | 37.12 | 0.17 | 240.0 | 288.89 | 0.21 | 200.0 | 261.54 | 7.98 | 166.0 | 296.07 | 6.34 | 201.9 | 252.4 | 0.37 | 184.42 | 270.72 |
| 22Q1 (13) | 59 | 0.0 | 0.0 | 0.11 | 114.29 | 136.67 | 0.03 | 108.11 | 109.68 | 0.11 | 107.91 | 136.67 | 3.13 | -6.29 | 16.36 | 20.62 | 31.34 | 46.34 | 0.05 | 118.52 | 125.0 | 0.07 | 115.22 | 138.89 | 3.00 | 121.13 | 149.75 | 2.10 | 115.22 | 132.06 | 0.38 | -277.86 | -50.11 |
| 21Q4 (12) | 59 | 0.0 | 1.72 | -0.77 | -670.0 | -7800.0 | -0.37 | -208.33 | -428.57 | -1.39 | -127.87 | -826.67 | 3.34 | 7.05 | 9.51 | 15.70 | -14.86 | -10.13 | -0.27 | -350.0 | -200.0 | -0.46 | -666.67 | 0 | -14.20 | -992.31 | -853.02 | -13.80 | -600.51 | -15433.33 | 4.17 | -308.81 | -94.17 |
| 21Q3 (11) | 59 | 0.0 | 0.0 | -0.10 | 52.38 | 9.09 | -0.12 | 20.0 | -200.0 | -0.61 | -19.61 | -281.25 | 3.12 | 1.3 | 11.43 | 18.44 | 6.96 | -5.44 | -0.06 | 33.33 | -100.0 | -0.06 | 53.85 | 0.0 | -1.30 | 68.06 | 39.53 | -1.97 | 52.64 | 13.22 | 7.90 | 41.19 | 35.80 |
| 21Q2 (10) | 59 | 0.0 | 9.26 | -0.21 | 30.0 | -362.5 | -0.15 | 51.61 | -475.0 | -0.51 | -70.0 | -920.0 | 3.08 | 14.5 | 41.94 | 17.24 | 22.36 | -32.29 | -0.09 | 55.0 | -250.0 | -0.13 | 27.78 | -425.0 | -4.07 | 32.5 | -214.33 | -4.16 | 36.49 | -304.93 | 1.35 | -1535.00 | -145.62 |
| 21Q1 (9) | 59 | 1.72 | 3.51 | -0.30 | -3100.0 | -130.77 | -0.31 | -342.86 | -106.67 | -0.30 | -100.0 | -130.77 | 2.69 | -11.8 | 68.12 | 14.09 | -19.35 | -20.35 | -0.2 | -122.22 | -122.22 | -0.18 | 0 | -157.14 | -6.03 | -304.7 | -62.53 | -6.55 | -7377.78 | -47.52 | -1.44 | -1495.45 | -208.93 |
| 20Q4 (8) | 58 | -1.69 | 1.75 | 0.01 | 109.09 | -80.0 | -0.07 | -75.0 | -177.78 | -0.15 | 6.25 | -160.0 | 3.05 | 8.93 | 18.68 | 17.47 | -10.41 | -15.89 | -0.09 | -200.0 | -228.57 | 0 | 100.0 | -100.0 | -1.49 | 30.7 | -182.32 | 0.09 | 103.96 | -92.37 | 18.98 | -64.20 | -137.50 |
| 20Q3 (7) | 59 | 9.26 | 3.51 | -0.11 | -237.5 | -191.67 | -0.04 | -200.0 | 0 | -0.16 | -220.0 | -180.0 | 2.8 | 29.03 | 26.13 | 19.50 | -23.41 | -11.72 | -0.03 | -150.0 | -400.0 | -0.06 | -250.0 | -185.71 | -2.15 | -160.39 | -154.71 | -2.27 | -211.82 | -176.17 | 32.33 | -37.98 | -36.66 |
| 20Q2 (6) | 54 | -5.26 | -5.26 | 0.08 | 161.54 | 14.29 | 0.04 | 126.67 | 300.0 | -0.05 | 61.54 | -162.5 | 2.17 | 35.62 | -11.07 | 25.46 | 43.92 | 21.24 | 0.06 | 166.67 | 100.0 | 0.04 | 157.14 | 0.0 | 3.56 | 195.96 | 37.98 | 2.03 | 145.72 | 23.03 | -1.06 | -99.23 | -70.00 |
| 20Q1 (5) | 57 | 0.0 | 0.0 | -0.13 | -360.0 | -1400.0 | -0.15 | -266.67 | -266.67 | -0.13 | -152.0 | -1400.0 | 1.6 | -37.74 | -40.3 | 17.69 | -14.83 | -16.95 | -0.09 | -228.57 | -228.57 | -0.07 | -333.33 | -800.0 | -3.71 | -304.97 | -552.44 | -4.44 | -476.27 | -1807.69 | - | - | 0.00 |
| 19Q4 (4) | 57 | 0.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.09 | 0 | 0.0 | 0.25 | 25.0 | 0.0 | 2.57 | 15.77 | 0.0 | 20.77 | -5.98 | 0.0 | 0.07 | 600.0 | 0.0 | 0.03 | -57.14 | 0.0 | 1.81 | -53.94 | 0.0 | 1.18 | -60.4 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 57 | 0.0 | 0.0 | 0.12 | 71.43 | 0.0 | 0.00 | -100.0 | 0.0 | 0.20 | 150.0 | 0.0 | 2.22 | -9.02 | 0.0 | 22.09 | 5.19 | 0.0 | 0.01 | -66.67 | 0.0 | 0.07 | 75.0 | 0.0 | 3.93 | 52.33 | 0.0 | 2.98 | 80.61 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 57 | 0.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.01 | -88.89 | 0.0 | 0.08 | 700.0 | 0.0 | 2.44 | -8.96 | 0.0 | 21.00 | -1.41 | 0.0 | 0.03 | -57.14 | 0.0 | 0.04 | 300.0 | 0.0 | 2.58 | 214.63 | 0.0 | 1.65 | 534.62 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 57 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 21.30 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.26 | 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 | 0.76 | 45.11 | -24.07 | 1.91 | -33.59 | 1.91 | N/A | - | ||
| 2024/2 | 0.52 | -17.14 | -46.77 | 1.15 | -38.65 | 1.89 | N/A | - | ||
| 2024/1 | 0.63 | -14.0 | -29.78 | 0.63 | -29.78 | 1.94 | N/A | - | ||
| 2023/12 | 0.73 | 26.29 | -24.88 | 10.1 | -23.31 | 1.93 | 0.96 | - | ||
| 2023/11 | 0.58 | -5.98 | -50.6 | 9.37 | -23.19 | 2.0 | 0.93 | 主要客戶庫存過高執行去庫存化,歐洲製造業景氣仍然低迷致銷售額較去年同期大幅減少 | ||
| 2023/10 | 0.62 | -22.84 | -48.4 | 8.79 | -20.26 | 2.22 | 0.83 | - | ||
| 2023/9 | 0.8 | 0.12 | -38.88 | 8.17 | -16.83 | 2.48 | 0.89 | - | ||
| 2023/8 | 0.8 | -8.71 | -25.06 | 7.37 | -13.44 | 2.58 | 0.85 | - | ||
| 2023/7 | 0.88 | -3.54 | -15.36 | 6.57 | -11.78 | 2.81 | 0.78 | - | ||
| 2023/6 | 0.91 | -11.84 | -26.25 | 5.69 | -11.2 | 2.81 | 0.84 | - | ||
| 2023/5 | 1.03 | 17.4 | -3.47 | 4.78 | -7.63 | 2.91 | 0.81 | - | ||
| 2023/4 | 0.88 | -12.15 | -10.28 | 3.75 | -8.7 | 2.86 | 0.83 | - | ||
| 2023/3 | 1.0 | 1.72 | -22.58 | 2.88 | -8.21 | 2.88 | 0.89 | - | ||
| 2023/2 | 0.98 | 9.3 | 32.75 | 1.88 | 1.81 | 2.86 | 0.89 | - | ||
| 2023/1 | 0.9 | -8.0 | -18.85 | 0.9 | -18.85 | 3.05 | 0.84 | - | ||
| 2022/12 | 0.98 | -16.95 | -16.96 | 13.17 | 7.63 | 3.35 | 0.8 | - | ||
| 2022/11 | 1.18 | -1.79 | -4.18 | 12.19 | 10.25 | 3.68 | 0.73 | - | ||
| 2022/10 | 1.2 | -8.59 | 26.92 | 11.02 | 12.05 | 3.57 | 0.75 | - | ||
| 2022/9 | 1.31 | 22.75 | 12.84 | 9.82 | 10.47 | 3.41 | 0.82 | - | ||
| 2022/8 | 1.07 | 3.1 | 17.43 | 8.51 | 10.11 | 3.33 | 0.84 | - | ||
| 2022/7 | 1.03 | -15.95 | -2.18 | 7.45 | 9.14 | 3.33 | 0.84 | - | ||
| 2022/6 | 1.23 | 15.38 | 33.97 | 6.41 | 11.22 | 3.28 | 0.91 | - | ||
| 2022/5 | 1.07 | 9.13 | -2.02 | 5.18 | 6.9 | 3.33 | 0.9 | - | ||
| 2022/4 | 0.98 | -24.19 | -8.58 | 4.11 | 9.49 | 3.01 | 0.99 | - | ||
| 2022/3 | 1.29 | 74.43 | 44.52 | 3.14 | 16.69 | 3.14 | 1.05 | - | ||
| 2022/2 | 0.74 | -33.18 | 22.45 | 1.85 | 2.85 | 3.02 | 1.09 | - | ||
| 2022/1 | 1.11 | -5.86 | -7.08 | 1.11 | -7.08 | 3.51 | 0.94 | - | ||
| 2021/12 | 1.18 | -4.16 | 17.74 | 12.24 | 26.86 | 3.35 | 0.94 | - | ||
| 2021/11 | 1.23 | 30.08 | 10.29 | 11.06 | 27.92 | 3.33 | 0.95 | - | ||
| 2021/10 | 0.94 | -18.73 | -3.91 | 9.83 | 30.52 | 3.01 | 1.05 | - | ||
| 2021/9 | 1.16 | 27.75 | -0.84 | 8.89 | 35.68 | 3.13 | 1.0 | - | ||
| 2021/8 | 0.91 | -14.12 | -6.97 | 7.73 | 43.62 | 2.88 | 1.09 | - | ||
| 2021/7 | 1.06 | 15.11 | 64.23 | 6.82 | 54.84 | 3.07 | 1.02 | 於1090727收購量質能科技(股)公司,故本月合併營收較去年度同期增加 | ||
| 2021/6 | 0.92 | -15.61 | 35.91 | 5.76 | 53.23 | 3.08 | 1.08 | 於1090727收購量質能科技(股)公司,故本月合併營收較去年度同期增加 | ||
| 2021/5 | 1.09 | 1.81 | 49.15 | 4.85 | 57.02 | 3.05 | 1.09 | 於1090727收購量質能科技(股)公司,故本月合併營收較去年度同期增加 | ||
| 2021/4 | 1.07 | 19.83 | 41.19 | 3.76 | 59.46 | 2.57 | 1.29 | 於1090727收購量質能科技(股)公司,故本月合併營收較去年度同期增加 | ||
| 2021/3 | 0.89 | 47.8 | 43.39 | 2.69 | 68.12 | 2.69 | 1.0 | 於1090727收購量質能科技(股)公司,故本月合併營收較去年度同期增加 | ||
| 2021/2 | 0.6 | -49.3 | 92.92 | 1.79 | 83.88 | 2.79 | 0.96 | 於1090727收購量質能科技(股)公司,故本月合併營收較去年度同期增加 | ||
| 2021/1 | 1.19 | 19.27 | 79.61 | 1.19 | 79.61 | 3.3 | 0.81 | 於1090727收購量質能科技(股)公司,故本月合併營收較去年度同期增加 | ||
| 2020/12 | 1.0 | -10.22 | 20.49 | 9.64 | -2.61 | 3.09 | 0.8 | - | ||
| 2020/11 | 1.11 | 13.32 | 20.07 | 8.65 | -4.72 | 3.26 | 0.76 | - | ||
| 2020/10 | 0.98 | -16.13 | 20.42 | 7.53 | -7.54 | 3.13 | 0.79 | - | ||
| 2020/9 | 1.17 | 19.85 | 75.32 | 6.55 | -10.65 | 2.79 | 0.66 | 於1090727收購量質能科技(股),故本月合併營收較去年度同期增加 | ||
| 2020/8 | 0.98 | 51.61 | 25.28 | 5.38 | -19.26 | 2.3 | 0.81 | - | ||
| 2020/7 | 0.64 | -4.74 | -16.3 | 4.41 | -25.16 | 2.05 | 0.9 | - | ||
| 2020/6 | 0.68 | -7.39 | -6.83 | 3.76 | -26.56 | 2.16 | 0.65 | - | ||
| 2020/5 | 0.73 | -3.61 | -17.45 | 3.09 | -29.81 | 2.11 | 0.66 | - | ||
| 2020/4 | 0.76 | 21.7 | -8.94 | 2.36 | -32.92 | 1.69 | 0.83 | - | ||
| 2020/3 | 0.62 | 98.85 | -35.91 | 1.6 | -40.37 | 1.6 | 0.85 | - | ||
| 2020/2 | 0.31 | -52.8 | -49.55 | 0.98 | -42.9 | 1.8 | 0.75 | - | ||
| 2020/1 | 0.66 | -19.98 | -39.11 | 0.66 | -39.11 | 2.42 | 0.56 | - | ||
| 2019/12 | 0.83 | -10.54 | -2.96 | 9.9 | -3.5 | 2.57 | 0.56 | - | ||
| 2019/11 | 0.93 | 13.65 | -4.69 | 9.07 | -3.54 | 2.41 | 0.6 | - | ||
| 2019/10 | 0.81 | 22.09 | -12.01 | 8.15 | -3.41 | 2.26 | 0.64 | - | ||
| 2019/9 | 0.67 | -14.34 | -13.93 | 7.33 | -2.35 | 2.22 | 0.73 | - | ||
| 2019/8 | 0.78 | 1.28 | 0.81 | 6.67 | -1.02 | 2.27 | 0.71 | - | ||
| 2019/7 | 0.77 | 6.03 | -2.83 | 5.89 | -1.26 | 2.38 | 0.68 | - | ||
| 2019/6 | 0.73 | -17.95 | -13.82 | 5.12 | -0.93 | 2.44 | 0.69 | - | ||
| 2019/5 | 0.88 | 6.32 | 9.56 | 4.4 | 1.57 | 0.0 | N/A | - | ||
| 2019/4 | 0.83 | -14.34 | -15.55 | 3.51 | -0.25 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 67 | 17.54 | 0.27 | -76.72 | 0.25 | -60.32 | 10.1 | -23.77 | 27.07 | 12.93 | 0.26 | -57.38 | 0.28 | -67.44 | 0.19 | -71.64 |
| 2022 (9) | 57 | -3.39 | 1.16 | 0 | 0.63 | 0 | 13.25 | 8.43 | 23.97 | 45.89 | 0.61 | 0 | 0.86 | 0 | 0.67 | 0 |
| 2021 (8) | 59 | 1.72 | -1.39 | 0 | -0.94 | 0 | 12.22 | 27.03 | 16.43 | -17.44 | -0.61 | 0 | -0.8 | 0 | -0.82 | 0 |
| 2020 (7) | 58 | 1.75 | -0.15 | 0 | -0.22 | 0 | 9.62 | -2.93 | 19.90 | -6.44 | -0.15 | 0 | -0.09 | 0 | -0.09 | 0 |
| 2019 (6) | 57 | -13.64 | 0.25 | 1150.0 | 0.16 | 0 | 9.91 | -3.51 | 21.27 | 11.59 | 0.19 | 0 | 0.22 | 175.0 | 0.14 | 600.0 |
| 2018 (5) | 66 | -8.33 | 0.02 | -97.14 | -0.10 | 0 | 10.27 | -16.91 | 19.06 | -12.89 | -0.01 | 0 | 0.08 | -88.06 | 0.02 | -96.0 |
| 2017 (4) | 72 | 0.0 | 0.70 | -36.94 | 0.60 | -25.93 | 12.36 | -14.93 | 21.88 | -2.28 | 0.57 | -24.0 | 0.67 | -33.66 | 0.5 | -37.5 |
| 2016 (3) | 72 | 0.0 | 1.11 | -29.3 | 0.81 | -6.9 | 14.53 | -26.62 | 22.39 | 23.7 | 0.75 | -20.21 | 1.01 | -32.67 | 0.8 | -30.43 |
| 2015 (2) | 72 | -1.37 | 1.57 | 30.83 | 0.87 | -23.01 | 19.8 | -11.05 | 18.10 | 14.99 | 0.94 | 5.62 | 1.5 | 48.51 | 1.15 | 30.68 |
| 2014 (1) | 73 | 0.0 | 1.20 | 0 | 1.13 | 0 | 22.26 | 19.42 | 15.74 | 0 | 0.89 | 0 | 1.01 | 0 | 0.88 | 0 |
