- 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) | 89 | 0.0 | 0.0 | 0.89 | 25.35 | 1212.5 | 1.12 | 77.78 | 918.18 | 1.02 | 684.62 | 64.52 | 7.19 | 10.11 | 32.9 | 30.21 | 18.19 | 37.13 | 1.03 | 83.93 | 1616.67 | 0.79 | 25.4 | 1228.57 | 11.34 | 18.13 | 687.56 | 10.93 | 14.33 | 819.08 | 16.66 | 506.43 | 375.25 |
| 23Q3 (19) | 89 | 0.0 | 0.0 | 0.71 | 987.5 | -5.33 | 0.63 | 672.73 | 34.04 | 0.13 | 122.41 | -81.16 | 6.53 | 23.21 | 2.67 | 25.56 | 32.85 | 6.63 | 0.56 | 722.22 | 30.23 | 0.63 | 1000.0 | -4.55 | 9.60 | 957.14 | -9.69 | 9.56 | 737.33 | -6.18 | 18.35 | 535.59 | 371.50 |
| 23Q2 (18) | 89 | 0.0 | 0.0 | -0.08 | 83.67 | -140.0 | -0.11 | 70.27 | -450.0 | -0.58 | -18.37 | -1060.0 | 5.3 | 13.49 | -13.26 | 19.24 | 33.8 | 2.39 | -0.09 | 72.73 | -50.0 | -0.07 | 84.09 | -138.89 | -1.12 | 88.3 | -149.34 | -1.50 | 84.33 | -159.29 | -0.09 | -214.41 | -183.05 |
| 23Q1 (17) | 89 | 0.0 | 0.0 | -0.49 | -512.5 | -96.0 | -0.37 | -436.36 | -8.82 | -0.49 | -179.03 | -96.0 | 4.67 | -13.68 | -23.44 | 14.38 | -34.73 | 0.63 | -0.33 | -650.0 | -3.12 | -0.44 | -528.57 | -100.0 | -9.57 | -395.85 | -146.65 | -9.57 | -529.61 | -135.14 | -14.31 | -311.58 | -256.48 |
| 22Q4 (16) | 89 | 0.0 | 0.0 | -0.08 | -110.67 | 85.96 | 0.11 | -76.6 | 121.57 | 0.62 | -10.14 | 163.27 | 5.41 | -14.94 | -3.57 | 22.03 | -8.09 | 71.31 | 0.06 | -86.05 | 113.04 | -0.07 | -110.61 | 86.0 | -1.93 | -118.16 | 78.48 | -1.52 | -114.92 | 83.92 | -5.42 | 82.16 | 1186.70 |
| 22Q3 (15) | 89 | 0.0 | 0.0 | 0.75 | 275.0 | 476.92 | 0.47 | 2450.0 | 487.5 | 0.69 | 1480.0 | 264.29 | 6.36 | 4.09 | 0.95 | 23.97 | 27.57 | 25.24 | 0.43 | 816.67 | 760.0 | 0.66 | 266.67 | 450.0 | 10.63 | 368.28 | 581.41 | 10.19 | 302.77 | 633.09 | 2.12 | 227.50 | 1272.06 |
| 22Q2 (14) | 89 | 0.0 | 0.0 | 0.20 | 180.0 | 186.96 | -0.02 | 94.12 | 83.33 | -0.05 | 80.0 | 90.91 | 6.11 | 0.16 | 5.34 | 18.79 | 31.49 | 5.74 | -0.06 | 81.25 | 60.0 | 0.18 | 181.82 | 185.71 | 2.27 | 158.51 | 151.83 | 2.53 | 162.16 | 160.82 | 4.45 | 118.07 | 63.73 |
| 22Q1 (13) | 89 | 0.0 | 0.0 | -0.25 | 56.14 | 21.88 | -0.34 | 33.33 | -21.43 | -0.25 | 74.49 | 21.88 | 6.1 | 8.73 | 12.75 | 14.29 | 11.12 | -16.58 | -0.32 | 30.43 | -18.52 | -0.22 | 56.0 | 21.43 | -3.88 | 56.74 | 31.21 | -4.07 | 56.93 | 30.55 | -1.11 | -241.16 | -352.08 |
| 21Q4 (12) | 89 | 0.0 | 0.0 | -0.57 | -538.46 | -5.56 | -0.51 | -737.5 | -27.5 | -0.98 | -133.33 | -13.95 | 5.61 | -10.95 | 17.12 | 12.86 | -32.81 | -24.62 | -0.46 | -1020.0 | -17.95 | -0.5 | -516.67 | -4.17 | -8.97 | -675.0 | 15.93 | -9.45 | -779.86 | 12.17 | -1.17 | -190.97 | -285.42 |
| 21Q3 (11) | 89 | 0.0 | 0.0 | 0.13 | 156.52 | 186.67 | 0.08 | 166.67 | 214.29 | -0.42 | 23.64 | -31.25 | 6.3 | 8.62 | 3.62 | 19.14 | 7.71 | 0.21 | 0.05 | 133.33 | 162.5 | 0.12 | 157.14 | 185.71 | 1.56 | 135.62 | 157.35 | 1.39 | 133.41 | 147.44 | 7.91 | 92.32 | 111.91 |
| 21Q2 (10) | 89 | 0.0 | 1.14 | -0.23 | 28.12 | -283.33 | -0.12 | 57.14 | -1100.0 | -0.55 | -71.88 | -223.53 | 5.8 | 7.21 | -2.36 | 17.77 | 3.74 | -9.66 | -0.15 | 44.44 | -200.0 | -0.21 | 25.0 | -320.0 | -4.38 | 22.34 | -222.06 | -4.16 | 29.01 | -182.99 | 10.07 | 34.43 | 43.57 |
| 21Q1 (9) | 89 | 0.0 | 0.0 | -0.32 | 40.74 | -190.91 | -0.28 | 30.0 | -55.56 | -0.32 | 62.79 | -190.91 | 5.41 | 12.94 | 3.64 | 17.13 | 0.41 | -12.69 | -0.27 | 30.77 | -42.11 | -0.28 | 41.67 | -180.0 | -5.64 | 47.14 | -124.7 | -5.86 | 45.54 | -130.71 | -4.14 | -109.63 | -220.72 |
| 20Q4 (8) | 89 | 0.0 | 0.0 | -0.54 | -260.0 | -125.0 | -0.40 | -471.43 | -150.0 | -0.86 | -168.75 | 50.29 | 4.79 | -21.22 | -16.26 | 17.06 | -10.68 | -24.11 | -0.39 | -387.5 | -387.5 | -0.48 | -242.86 | -128.57 | -10.67 | -292.28 | -310.38 | -10.76 | -267.24 | -244.87 | -9.43 | -205.00 | -535.72 |
| 20Q3 (7) | 89 | 1.14 | 0.0 | -0.15 | -150.0 | 40.0 | -0.07 | -600.0 | 73.08 | -0.32 | -88.24 | 78.52 | 6.08 | 2.36 | 8.57 | 19.10 | -2.9 | 4.54 | -0.08 | -60.0 | 65.22 | -0.14 | -180.0 | 36.36 | -2.72 | -100.0 | 30.79 | -2.93 | -99.32 | 37.12 | 8.07 | -52.27 | -252.78 |
| 20Q2 (6) | 88 | -1.12 | -1.12 | -0.06 | 45.45 | 84.62 | -0.01 | 94.44 | 97.67 | -0.17 | -54.55 | 86.29 | 5.94 | 13.79 | 18.33 | 19.67 | 0.25 | 8.02 | -0.05 | 73.68 | 86.84 | -0.05 | 50.0 | 85.29 | -1.36 | 45.82 | 79.67 | -1.47 | 42.13 | 79.64 | 2.52 | 49.81 | 40.97 |
| 20Q1 (5) | 89 | 0.0 | 0.0 | -0.11 | 54.17 | 87.21 | -0.18 | -12.5 | 78.57 | -0.11 | 93.64 | 87.21 | 5.22 | -8.74 | 22.25 | 19.62 | -12.72 | 49.09 | -0.19 | -137.5 | 73.24 | -0.1 | 52.38 | 86.84 | -2.51 | 3.46 | 85.1 | -2.54 | 18.59 | 86.31 | - | - | 0.00 |
| 19Q4 (4) | 89 | 0.0 | 0.0 | -0.24 | 4.0 | 0.0 | -0.16 | 38.46 | 0.0 | -1.73 | -16.11 | 0.0 | 5.72 | 2.14 | 0.0 | 22.48 | 23.04 | 0.0 | -0.08 | 65.22 | 0.0 | -0.21 | 4.55 | 0.0 | -2.60 | 33.84 | 0.0 | -3.12 | 33.05 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 89 | 0.0 | 0.0 | -0.25 | 35.9 | 0.0 | -0.26 | 39.53 | 0.0 | -1.49 | -20.16 | 0.0 | 5.6 | 11.55 | 0.0 | 18.27 | 0.33 | 0.0 | -0.23 | 39.47 | 0.0 | -0.22 | 35.29 | 0.0 | -3.93 | 41.26 | 0.0 | -4.66 | 35.46 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 89 | 0.0 | 0.0 | -0.39 | 54.65 | 0.0 | -0.43 | 48.81 | 0.0 | -1.24 | -44.19 | 0.0 | 5.02 | 17.56 | 0.0 | 18.21 | 38.37 | 0.0 | -0.38 | 46.48 | 0.0 | -0.34 | 55.26 | 0.0 | -6.69 | 60.3 | 0.0 | -7.22 | 61.08 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 89 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 13.16 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -16.85 | 0.0 | 0.0 | -18.55 | 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 | 2.03 | -20.78 | 25.44 | 7.16 | 53.33 | 7.16 | N/A | 客戶所需產品增加 | ||
| 2024/2 | 2.57 | 0.07 | 62.93 | 5.13 | 68.14 | 7.35 | N/A | 客戶所需產品增加 | ||
| 2024/1 | 2.56 | 15.32 | 73.7 | 2.56 | 73.7 | 7.3 | N/A | 2023年1月適逢農曆春節及2024年1月客戶所需產品增加 | ||
| 2023/12 | 2.22 | -11.69 | 35.45 | 23.67 | -1.2 | 7.19 | 0.81 | - | ||
| 2023/11 | 2.52 | 2.73 | 56.08 | 21.45 | -3.89 | 6.98 | 0.84 | 客戶所需產品增加 | ||
| 2023/10 | 2.45 | 21.5 | 11.88 | 18.93 | -8.57 | 6.93 | 0.84 | - | ||
| 2023/9 | 2.02 | -18.28 | 5.03 | 16.48 | -10.99 | 6.51 | 0.93 | - | ||
| 2023/8 | 2.47 | 21.68 | 20.09 | 14.46 | -12.84 | 6.33 | 0.96 | - | ||
| 2023/7 | 2.03 | 10.43 | -13.34 | 12.0 | -17.49 | 5.74 | 1.06 | - | ||
| 2023/6 | 1.84 | -1.83 | -14.47 | 9.97 | -18.29 | 5.3 | 1.12 | - | ||
| 2023/5 | 1.87 | 17.54 | -5.65 | 8.13 | -19.11 | 5.08 | 1.17 | - | ||
| 2023/4 | 1.59 | -1.75 | -19.43 | 6.26 | -22.41 | 4.79 | 1.24 | - | ||
| 2023/3 | 1.62 | 2.89 | -28.51 | 4.67 | -23.38 | 4.67 | 1.24 | - | ||
| 2023/2 | 1.57 | 6.68 | -13.86 | 3.05 | -20.34 | 4.69 | 1.24 | - | ||
| 2023/1 | 1.48 | -10.07 | -26.26 | 1.48 | -26.26 | 4.73 | 1.23 | - | ||
| 2022/12 | 1.64 | 1.75 | -14.02 | 23.96 | 3.72 | 5.44 | 1.12 | - | ||
| 2022/11 | 1.61 | -26.35 | -13.71 | 22.32 | 5.31 | 5.72 | 1.06 | - | ||
| 2022/10 | 2.19 | 14.05 | 19.49 | 20.71 | 7.16 | 6.16 | 0.99 | - | ||
| 2022/9 | 1.92 | -6.56 | -21.69 | 18.52 | 5.86 | 6.31 | 1.03 | - | ||
| 2022/8 | 2.05 | -12.19 | 11.66 | 16.6 | 10.36 | 6.54 | 1.0 | - | ||
| 2022/7 | 2.34 | 8.98 | 16.76 | 14.54 | 10.18 | 6.47 | 1.01 | - | ||
| 2022/6 | 2.15 | 8.27 | -2.35 | 12.2 | 9.0 | 6.11 | 1.09 | - | ||
| 2022/5 | 1.98 | 0.37 | 5.82 | 10.05 | 11.78 | 6.22 | 1.07 | - | ||
| 2022/4 | 1.98 | -12.82 | 15.26 | 8.07 | 13.34 | 6.07 | 1.09 | - | ||
| 2022/3 | 2.27 | 23.98 | 12.29 | 6.1 | 12.74 | 6.1 | 1.07 | - | ||
| 2022/2 | 1.83 | -8.67 | 33.56 | 3.83 | 13.0 | 5.74 | 1.14 | - | ||
| 2022/1 | 2.0 | 4.85 | -0.92 | 2.0 | -0.92 | 5.78 | 1.13 | - | ||
| 2021/12 | 1.91 | 2.12 | 23.96 | 23.1 | 4.92 | 5.61 | 1.15 | - | ||
| 2021/11 | 1.87 | 1.99 | 20.41 | 21.19 | 3.49 | 6.15 | 1.04 | - | ||
| 2021/10 | 1.83 | -25.25 | 12.35 | 19.32 | 2.1 | 6.12 | 1.05 | - | ||
| 2021/9 | 2.45 | 33.24 | 18.03 | 17.49 | 1.13 | 6.3 | 1.02 | - | ||
| 2021/8 | 1.84 | -8.18 | 7.85 | 15.04 | -1.16 | 6.04 | 1.06 | - | ||
| 2021/7 | 2.0 | -8.86 | -15.29 | 13.2 | -2.3 | 6.08 | 1.05 | - | ||
| 2021/6 | 2.2 | 17.35 | 29.04 | 11.19 | 0.45 | 5.79 | 1.05 | - | ||
| 2021/5 | 1.87 | 9.32 | -24.5 | 8.99 | -4.71 | 5.61 | 1.08 | - | ||
| 2021/4 | 1.71 | -15.06 | -2.28 | 7.12 | 2.34 | 5.1 | 1.19 | - | ||
| 2021/3 | 2.02 | 47.46 | 10.45 | 5.41 | 3.91 | 5.41 | 1.0 | - | ||
| 2021/2 | 1.37 | -32.25 | -16.41 | 3.39 | 0.36 | 4.93 | 1.09 | - | ||
| 2021/1 | 2.02 | 31.19 | 16.17 | 2.02 | 16.17 | 5.11 | 1.05 | - | ||
| 2020/12 | 1.54 | -0.8 | -31.05 | 22.02 | 6.5 | 4.72 | 1.12 | - | ||
| 2020/11 | 1.55 | -4.83 | -20.25 | 20.48 | 11.05 | 5.26 | 1.01 | - | ||
| 2020/10 | 1.63 | -21.47 | 5.43 | 18.92 | 14.75 | 5.41 | 0.98 | - | ||
| 2020/9 | 2.08 | 21.74 | 12.34 | 17.29 | 15.71 | 6.15 | 0.92 | - | ||
| 2020/8 | 1.71 | -27.89 | -12.01 | 15.22 | 16.19 | 5.78 | 0.98 | - | ||
| 2020/7 | 2.37 | 38.85 | 30.58 | 13.51 | 21.09 | 6.55 | 0.86 | - | ||
| 2020/6 | 1.7 | -31.34 | 6.44 | 11.14 | 19.25 | 5.94 | 1.0 | - | ||
| 2020/5 | 2.48 | 41.5 | 37.02 | 9.44 | 21.9 | 6.06 | 0.98 | - | ||
| 2020/4 | 1.75 | -3.99 | 5.36 | 6.96 | 17.28 | 5.22 | 1.13 | - | ||
| 2020/3 | 1.83 | 11.59 | 30.86 | 5.2 | 21.93 | 5.2 | 0.99 | - | ||
| 2020/2 | 1.64 | -5.84 | 59.96 | 3.38 | 17.59 | 5.61 | 0.92 | 108年2月適逢春節。 | ||
| 2020/1 | 1.74 | -22.14 | -5.88 | 1.74 | -5.88 | 5.92 | 0.87 | - | ||
| 2019/12 | 2.23 | 14.74 | 8.81 | 20.67 | 6.82 | 5.73 | 0.87 | - | ||
| 2019/11 | 1.95 | 25.82 | 33.6 | 18.44 | 6.58 | 5.34 | 0.94 | - | ||
| 2019/10 | 1.55 | -16.33 | 11.37 | 16.49 | 4.1 | 5.33 | 0.94 | - | ||
| 2019/9 | 1.85 | -4.65 | 41.95 | 14.94 | 3.4 | 5.6 | 0.95 | - | ||
| 2019/8 | 1.94 | 7.01 | 27.61 | 13.09 | -0.41 | 5.35 | 0.99 | - | ||
| 2019/7 | 1.81 | 13.18 | 16.96 | 11.16 | -4.07 | 5.22 | 1.02 | - | ||
| 2019/6 | 1.6 | -11.61 | -4.15 | 9.34 | -7.31 | 5.08 | 1.13 | - | ||
| 2019/5 | 1.81 | 8.81 | 8.34 | 7.74 | -7.93 | 0.0 | N/A | - | ||
| 2019/4 | 1.66 | 19.22 | 5.09 | 5.93 | -11.97 | 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) | 89 | 0.0 | 1.02 | 64.52 | 1.27 | 504.76 | 23.69 | -1.21 | 23.35 | 18.23 | 1.16 | 866.67 | 0.94 | 100.0 | 0.91 | 65.45 |
| 2022 (9) | 89 | 0.0 | 0.62 | 0 | 0.21 | 0 | 23.98 | 3.76 | 19.75 | 17.56 | 0.12 | 0 | 0.47 | 0 | 0.55 | 0 |
| 2021 (8) | 89 | 0.0 | -0.98 | 0 | -0.83 | 0 | 23.11 | 4.9 | 16.80 | -11.25 | -0.83 | 0 | -0.96 | 0 | -0.87 | 0 |
| 2020 (7) | 89 | 0.0 | -0.86 | 0 | -0.64 | 0 | 22.03 | 6.84 | 18.93 | 3.05 | -0.7 | 0 | -0.89 | 0 | -0.76 | 0 |
| 2019 (6) | 89 | 0.0 | -1.73 | 0 | -1.69 | 0 | 20.62 | 6.51 | 18.37 | 47.55 | -1.4 | 0 | -1.42 | 0 | -1.53 | 0 |
| 2018 (5) | 89 | 0.0 | -2.15 | 0 | -2.76 | 0 | 19.36 | 0.68 | 12.45 | -12.45 | -2.57 | 0 | -2.02 | 0 | -1.91 | 0 |
| 2017 (4) | 89 | 0.0 | 3.19 | 0 | -3.85 | 0 | 19.23 | -13.46 | 14.22 | -21.22 | -2.59 | 0 | 3.68 | 0 | 2.84 | 0 |
| 2016 (3) | 89 | 0.0 | -1.91 | 0 | -1.79 | 0 | 22.22 | 4.76 | 18.05 | 15.56 | -1.72 | 0 | -1.83 | 0 | -1.7 | 0 |
| 2015 (2) | 89 | 0.0 | -2.63 | 0 | -2.17 | 0 | 21.21 | -29.02 | 15.62 | -18.31 | -2.22 | 0 | -2.62 | 0 | -2.33 | 0 |
| 2014 (1) | 89 | 0.0 | 0.43 | 86.96 | 0.11 | 83.33 | 29.88 | -5.23 | 19.12 | 0 | 0.25 | -16.67 | 0.53 | 17.78 | 0.38 | 90.0 |
