- 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) | 81 | -1.22 | 0.0 | 0.80 | 128.57 | 196.3 | 0.78 | 1014.29 | 105.26 | 1.70 | 88.89 | -72.36 | 3.7 | 11.45 | 27.59 | 61.04 | 44.23 | 1.87 | 0.73 | 711.11 | 102.78 | 0.65 | 124.14 | 195.45 | 20.25 | 110.94 | 121.07 | 17.57 | 102.65 | 129.67 | 15.87 | 60.34 | 571.14 |
| 23Q3 (19) | 82 | 1.23 | 1.23 | 0.35 | -7.89 | -82.14 | 0.07 | 128.0 | -93.07 | 0.90 | 63.64 | -84.64 | 3.32 | 20.29 | -41.13 | 42.32 | -18.74 | -13.31 | 0.09 | 200.0 | -92.17 | 0.29 | -3.33 | -81.76 | 9.60 | -34.34 | -71.83 | 8.67 | -21.54 | -69.28 | 20.67 | 57.82 | -69.34 |
| 23Q2 (18) | 81 | 0.0 | 0.0 | 0.38 | 123.53 | -81.64 | -0.25 | -266.67 | -114.97 | 0.55 | 223.53 | -85.9 | 2.76 | 21.05 | -63.92 | 52.08 | 3.52 | 18.61 | -0.09 | -175.0 | -105.29 | 0.3 | 114.29 | -82.25 | 14.62 | 142.05 | -45.2 | 11.05 | 80.85 | -49.86 | -0.16 | 43.25 | -163.60 |
| 23Q1 (17) | 81 | 0.0 | 0.0 | 0.17 | -37.04 | -90.71 | 0.15 | -60.53 | -89.36 | 0.17 | -97.24 | -90.71 | 2.28 | -21.38 | -63.81 | 50.31 | -16.04 | 8.31 | 0.12 | -66.67 | -91.67 | 0.14 | -36.36 | -90.6 | 6.04 | -34.06 | -78.77 | 6.11 | -20.13 | -74.2 | -34.98 | -61.63 | -61.45 |
| 22Q4 (16) | 81 | 0.0 | 0.0 | 0.27 | -86.22 | -66.25 | 0.38 | -62.38 | -53.09 | 6.15 | 4.95 | -7.38 | 2.9 | -48.58 | -34.54 | 59.92 | 22.74 | 18.07 | 0.36 | -68.7 | -52.0 | 0.22 | -86.16 | -66.15 | 9.16 | -73.12 | -44.92 | 7.65 | -72.89 | -48.1 | -37.42 | -45.77 | -50.95 |
| 22Q3 (15) | 81 | 0.0 | 0.0 | 1.96 | -5.31 | -12.89 | 1.01 | -39.52 | -50.49 | 5.86 | 50.26 | 0.34 | 5.64 | -26.27 | -29.85 | 48.82 | 11.18 | 11.36 | 1.15 | -32.35 | -43.35 | 1.59 | -5.92 | -13.11 | 34.08 | 27.74 | 24.24 | 28.22 | 28.04 | 23.77 | -2.42 | 3.90 | -10.54 |
| 22Q2 (14) | 81 | 0.0 | 0.0 | 2.07 | 13.11 | 6.15 | 1.67 | 18.44 | -18.14 | 3.90 | 113.11 | 8.64 | 7.65 | 21.43 | -2.17 | 43.91 | -5.47 | -2.18 | 1.7 | 18.06 | -14.57 | 1.69 | 13.42 | 6.29 | 26.68 | -6.22 | 8.19 | 22.04 | -6.93 | 8.46 | 31.82 | 70.93 | 46.25 |
| 22Q1 (13) | 81 | 0.0 | 0.0 | 1.83 | 128.75 | 11.59 | 1.41 | 74.07 | -12.96 | 1.83 | -72.44 | 11.59 | 6.3 | 42.21 | 9.76 | 46.45 | -8.47 | -7.51 | 1.44 | 92.0 | -9.43 | 1.49 | 129.23 | 12.03 | 28.45 | 71.08 | 1.46 | 23.68 | 60.65 | 1.85 | -1.34 | 32.16 | 6.89 |
| 21Q4 (12) | 81 | 0.0 | -1.22 | 0.80 | -64.44 | 48.15 | 0.81 | -60.29 | 30.65 | 6.64 | 13.7 | 120.6 | 4.43 | -44.9 | 4.98 | 50.75 | 15.76 | 17.15 | 0.75 | -63.05 | 20.97 | 0.65 | -64.48 | 47.73 | 16.63 | -39.37 | 24.76 | 14.74 | -35.35 | 41.46 | -21.04 | -24.53 | -30.14 |
| 21Q3 (11) | 81 | 0.0 | 0.0 | 2.25 | 15.38 | 87.5 | 2.04 | 0.0 | 74.36 | 5.84 | 62.67 | 136.44 | 8.04 | 2.81 | 81.9 | 43.84 | -2.34 | -13.02 | 2.03 | 2.01 | 79.65 | 1.83 | 15.09 | 88.66 | 27.43 | 11.23 | 5.54 | 22.80 | 12.2 | 3.45 | 19.53 | 17.14 | 12.96 |
| 21Q2 (10) | 81 | 0.0 | -1.22 | 1.95 | 18.9 | 132.14 | 2.04 | 25.93 | 114.74 | 3.59 | 118.9 | 180.47 | 7.82 | 36.24 | 101.03 | 44.89 | -10.61 | -11.51 | 1.99 | 25.16 | 123.6 | 1.59 | 19.55 | 130.43 | 24.66 | -12.05 | 17.93 | 20.32 | -12.6 | 14.41 | 36.13 | 111.30 | 93.61 |
| 21Q1 (9) | 81 | -1.22 | -2.41 | 1.64 | 203.7 | 272.73 | 1.62 | 161.29 | 337.84 | 1.64 | -45.51 | 272.73 | 5.74 | 36.02 | 125.98 | 50.22 | 15.93 | -6.32 | 1.59 | 156.45 | 318.42 | 1.33 | 202.27 | 269.44 | 28.04 | 110.35 | 64.07 | 23.25 | 123.13 | 62.02 | 15.75 | 74.35 | 57.14 |
| 20Q4 (8) | 82 | 1.23 | -1.2 | 0.54 | -55.0 | 550.0 | 0.62 | -47.01 | 6100.0 | 3.01 | 21.86 | 201.0 | 4.22 | -4.52 | 85.9 | 43.32 | -14.05 | -1.01 | 0.62 | -45.13 | 0 | 0.44 | -54.64 | 540.0 | 13.33 | -48.71 | 365.54 | 10.42 | -52.72 | 339.54 | 4.55 | -6.07 | -11.92 |
| 20Q3 (7) | 81 | -1.22 | -2.41 | 1.20 | 42.86 | 207.69 | 1.17 | 23.16 | 333.33 | 2.47 | 92.97 | 120.54 | 4.42 | 13.62 | 62.5 | 50.40 | -0.65 | 13.54 | 1.13 | 26.97 | 318.52 | 0.97 | 40.58 | 193.94 | 25.99 | 24.29 | 88.61 | 22.04 | 24.1 | 82.6 | 33.38 | 66.88 | 89.96 |
| 20Q2 (6) | 82 | -1.2 | -1.2 | 0.84 | 90.91 | 115.38 | 0.95 | 156.76 | 171.43 | 1.28 | 190.91 | 75.34 | 3.89 | 53.15 | 38.93 | 50.73 | -5.37 | 15.14 | 0.89 | 134.21 | 217.86 | 0.69 | 91.67 | 109.09 | 20.91 | 22.35 | 76.46 | 17.76 | 23.76 | 53.24 | 32.52 | 278.79 | 1878.38 |
| 20Q1 (5) | 83 | 0.0 | 0.0 | 0.44 | 466.67 | 29.41 | 0.37 | 3600.0 | 32.14 | 0.44 | -56.0 | 29.41 | 2.54 | 11.89 | 0.4 | 53.61 | 22.51 | 10.74 | 0.38 | 0 | 31.03 | 0.36 | 460.0 | 28.57 | 17.09 | 440.44 | 24.74 | 14.35 | 429.89 | 29.75 | - | - | 0.00 |
| 19Q4 (4) | 83 | 0.0 | 0.0 | -0.12 | -130.77 | 0.0 | 0.01 | -96.3 | 0.0 | 1.00 | -10.71 | 0.0 | 2.27 | -16.54 | 0.0 | 43.76 | -1.42 | 0.0 | 0 | -100.0 | 0.0 | -0.1 | -130.3 | 0.0 | -5.02 | -136.43 | 0.0 | -4.35 | -136.04 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 83 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.27 | -22.86 | 0.0 | 1.12 | 53.42 | 0.0 | 2.72 | -2.86 | 0.0 | 44.39 | 0.75 | 0.0 | 0.27 | -3.57 | 0.0 | 0.33 | 0.0 | 0.0 | 13.78 | 16.29 | 0.0 | 12.07 | 4.14 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 83 | 0.0 | 0.0 | 0.39 | 14.71 | 0.0 | 0.35 | 25.0 | 0.0 | 0.73 | 114.71 | 0.0 | 2.8 | 10.67 | 0.0 | 44.06 | -8.99 | 0.0 | 0.28 | -3.45 | 0.0 | 0.33 | 17.86 | 0.0 | 11.85 | -13.5 | 0.0 | 11.59 | 4.79 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 83 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 48.41 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 13.70 | 0.0 | 0.0 | 11.06 | 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 | 3.08 | 19.93 | 281.03 | 7.23 | 217.5 | 7.23 | N/A | 因客戶擴產，設備需求較去年同期上升 | ||
| 2024/2 | 2.57 | 63.31 | 254.97 | 4.15 | 182.48 | 5.5 | N/A | 因客戶擴產，設備需求較去年同期上升 | ||
| 2024/1 | 1.57 | 16.68 | 111.83 | 1.57 | 111.83 | 4.1 | N/A | 因客戶擴產，設備需求較去年同期上升 | ||
| 2023/12 | 1.35 | 14.84 | 112.94 | 12.05 | -46.39 | 3.7 | 2.92 | 因去年同期客戶擴產，設備需求上升 | ||
| 2023/11 | 1.18 | 0.02 | 6.19 | 10.7 | -51.02 | 3.51 | 3.08 | 因去年同期客戶擴產，設備需求上升 | ||
| 2023/10 | 1.17 | 0.96 | 1.13 | 9.53 | -54.07 | 3.47 | 3.12 | 因去年同期客戶擴產，設備需求上升 | ||
| 2023/9 | 1.16 | 2.63 | -25.1 | 8.35 | -57.34 | 3.32 | 2.01 | 因去年同期客戶擴產，設備需求上升 | ||
| 2023/8 | 1.13 | 11.28 | -46.0 | 7.19 | -60.12 | 3.16 | 2.11 | 因去年同期客戶擴產，設備需求增加 | ||
| 2023/7 | 1.02 | 1.43 | -48.69 | 6.06 | -61.98 | 2.95 | 2.26 | 因去年同期客戶擴產，設備需求增加 | ||
| 2023/6 | 1.0 | 8.77 | -61.95 | 5.04 | -63.88 | 2.76 | 2.42 | 因去年同期客戶擴產，設備需求增加 | ||
| 2023/5 | 0.92 | 11.1 | -63.42 | 4.03 | -64.33 | 2.56 | 2.61 | 因去年同期客戶擴產，設備需求增加 | ||
| 2023/4 | 0.83 | 2.66 | -66.54 | 3.11 | -64.59 | 2.37 | 2.82 | 因去年同期客戶擴產，設備需求增加 | ||
| 2023/3 | 0.81 | 11.72 | -69.69 | 2.28 | -63.82 | 2.28 | 3.0 | 因去年同期客戶擴產，設備需求增加 | ||
| 2023/2 | 0.72 | -2.54 | -64.72 | 1.47 | -59.5 | 2.1 | 3.25 | 因去年同期客戶擴產，設備需求增加 | ||
| 2023/1 | 0.74 | 17.29 | -52.67 | 0.74 | -52.67 | 2.48 | 2.75 | 因去年同期客戶擴產，設備需求增加 | ||
| 2022/12 | 0.63 | -42.72 | -46.76 | 22.49 | -13.65 | 2.9 | 2.45 | - | ||
| 2022/11 | 1.11 | -4.74 | -10.51 | 21.85 | -12.06 | 3.82 | 1.86 | - | ||
| 2022/10 | 1.16 | -25.22 | -42.05 | 20.75 | -12.14 | 4.82 | 1.48 | - | ||
| 2022/9 | 1.55 | -26.01 | -40.36 | 19.58 | -9.37 | 5.64 | 1.21 | - | ||
| 2022/8 | 2.1 | 5.73 | -23.12 | 18.03 | -5.12 | 6.73 | 1.01 | - | ||
| 2022/7 | 1.99 | -24.77 | -26.63 | 15.93 | -2.1 | 7.15 | 0.95 | - | ||
| 2022/6 | 2.64 | 4.58 | -1.21 | 13.94 | 2.79 | 7.65 | 0.85 | - | ||
| 2022/5 | 2.52 | 1.63 | -4.46 | 11.3 | 3.77 | 7.68 | 0.85 | - | ||
| 2022/4 | 2.48 | -6.99 | -1.01 | 8.78 | 6.41 | 7.21 | 0.9 | - | ||
| 2022/3 | 2.67 | 30.03 | 0.71 | 6.3 | 9.66 | 6.3 | 1.2 | - | ||
| 2022/2 | 2.05 | 30.74 | 43.33 | 3.62 | 17.33 | 4.82 | 1.57 | - | ||
| 2022/1 | 1.57 | 31.94 | -5.15 | 1.57 | -5.15 | 4.0 | 1.89 | - | ||
| 2021/12 | 1.19 | -3.73 | 3.39 | 26.04 | 72.89 | 4.43 | 1.63 | 因客戶擴廠，設備需求增加 | ||
| 2021/11 | 1.24 | -38.31 | -19.56 | 24.85 | 78.64 | 5.85 | 1.23 | 因客戶擴廠，設備需求增加 | ||
| 2021/10 | 2.01 | -23.04 | 31.36 | 23.62 | 90.84 | 7.34 | 0.98 | 因客戶擴廠，設備需求增加 | ||
| 2021/9 | 2.61 | -4.62 | 71.84 | 21.61 | 99.21 | 8.04 | 0.58 | 因客戶擴廠，設備需求增加 | ||
| 2021/8 | 2.73 | 0.9 | 81.84 | 19.01 | 103.66 | 8.11 | 0.58 | 因客戶擴廠，設備需求增加 | ||
| 2021/7 | 2.71 | 1.29 | 93.22 | 16.27 | 107.85 | 8.02 | 0.59 | 因客戶擴廠，設備需求增加 | ||
| 2021/6 | 2.67 | 1.14 | 93.92 | 13.57 | 111.04 | 7.82 | 0.8 | 因客戶擴廠，設備需求增加 | ||
| 2021/5 | 2.64 | 5.3 | 103.22 | 10.89 | 115.71 | 7.8 | 0.8 | 因客戶擴廠，設備需求增加 | ||
| 2021/4 | 2.51 | -5.36 | 107.54 | 8.25 | 120.04 | 6.59 | 0.95 | 因客戶擴廠，設備需求增加 | ||
| 2021/3 | 2.65 | 85.06 | 194.59 | 5.74 | 125.99 | 5.74 | 0.99 | 因客戶擴廠，設備需求增加 | ||
| 2021/2 | 1.43 | -13.48 | 73.51 | 3.09 | 88.35 | 4.24 | 1.35 | 因客戶擴廠，設備需求增加 | ||
| 2021/1 | 1.66 | 43.83 | 103.39 | 1.66 | 103.39 | 4.35 | 1.31 | 因客戶擴廠，設備需求增加 | ||
| 2020/12 | 1.15 | -25.1 | 107.19 | 15.06 | 45.9 | 4.22 | 0.88 | 因客戶擴廠，設備需求增加 | ||
| 2020/11 | 1.54 | 0.74 | 77.7 | 13.91 | 42.42 | 4.58 | 0.81 | 因客戶擴廠，設備需求增加 | ||
| 2020/10 | 1.53 | 0.66 | 79.93 | 12.37 | 38.99 | 4.54 | 0.82 | 因客戶擴廠，設備需求增加 | ||
| 2020/9 | 1.52 | 0.92 | 74.62 | 10.85 | 34.67 | 4.42 | 0.67 | 因客戶擴廠，設備需求增加 | ||
| 2020/8 | 1.5 | 7.22 | 66.31 | 9.33 | 29.85 | 4.28 | 0.69 | 因客戶擴產，設備需求增加。 | ||
| 2020/7 | 1.4 | 1.65 | 47.35 | 7.83 | 24.61 | 4.08 | 0.73 | - | ||
| 2020/6 | 1.38 | 5.99 | 49.86 | 6.43 | 20.55 | 3.89 | 0.82 | - | ||
| 2020/5 | 1.3 | 7.54 | 24.02 | 5.05 | 14.44 | 3.41 | 0.94 | - | ||
| 2020/4 | 1.21 | 34.32 | 44.52 | 3.75 | 11.46 | 2.94 | 1.09 | - | ||
| 2020/3 | 0.9 | 9.0 | -3.65 | 2.54 | 0.51 | 2.54 | 0.99 | - | ||
| 2020/2 | 0.83 | 1.41 | 15.46 | 1.64 | 2.96 | 2.2 | 1.14 | - | ||
| 2020/1 | 0.81 | 46.52 | -7.22 | 0.81 | -7.22 | 2.24 | 1.12 | - | ||
| 2019/12 | 0.56 | -35.76 | -35.61 | 10.32 | -46.39 | 2.27 | 0.89 | - | ||
| 2019/11 | 0.87 | 2.0 | -32.8 | 9.77 | -46.89 | 2.58 | 0.78 | - | ||
| 2019/10 | 0.85 | -2.3 | -32.56 | 8.9 | -47.96 | 2.62 | 0.77 | - | ||
| 2019/9 | 0.87 | -3.88 | -48.54 | 8.05 | -49.18 | 2.72 | 0.73 | - | ||
| 2019/8 | 0.9 | -4.99 | -47.21 | 7.19 | -49.25 | 2.77 | 0.71 | - | ||
| 2019/7 | 0.95 | 3.39 | -45.51 | 6.28 | -49.53 | 2.92 | 0.68 | - | ||
| 2019/6 | 0.92 | -12.28 | -54.53 | 5.33 | -50.19 | 2.8 | 0.85 | 因去年同期客戶擴產，設備需求增加 | ||
| 2019/5 | 1.05 | 25.31 | -48.57 | 4.41 | -49.18 | 0.0 | N/A | - | ||
| 2019/4 | 0.84 | -10.45 | -57.33 | 3.36 | -49.37 | 0.0 | N/A | 因去年同期客戶擴產，設備需求增加 |
| 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) | 81 | 0.0 | 1.66 | -71.67 | 0.78 | -82.55 | 12.05 | -46.42 | 51.81 | 8.12 | 0.85 | -81.72 | 1.61 | -73.26 | 1.38 | -72.34 |
| 2022 (9) | 81 | 0.0 | 5.86 | -11.35 | 4.47 | -31.44 | 22.49 | -13.63 | 47.92 | 2.52 | 4.65 | -26.89 | 6.02 | -7.1 | 4.99 | -7.76 |
| 2021 (8) | 81 | -1.22 | 6.61 | 120.33 | 6.52 | 109.65 | 26.04 | 72.91 | 46.74 | -4.69 | 6.36 | 111.3 | 6.48 | 118.92 | 5.41 | 119.03 |
| 2020 (7) | 82 | -1.2 | 3.00 | 200.0 | 3.11 | 245.56 | 15.06 | 45.93 | 49.04 | 8.64 | 3.01 | 258.33 | 2.96 | 214.89 | 2.47 | 197.59 |
| 2019 (6) | 83 | -1.19 | 1.00 | -73.05 | 0.90 | -73.21 | 10.32 | -46.42 | 45.14 | 8.67 | 0.84 | -74.39 | 0.94 | -74.59 | 0.83 | -73.57 |
| 2018 (5) | 84 | 0.0 | 3.71 | 3.63 | 3.36 | -21.5 | 19.26 | 3.16 | 41.54 | -8.42 | 3.28 | -19.01 | 3.7 | 2.78 | 3.14 | 3.63 |
| 2017 (4) | 84 | -1.18 | 3.58 | -14.35 | 4.28 | -6.55 | 18.67 | -11.6 | 45.36 | 2.44 | 4.05 | -8.16 | 3.6 | -15.49 | 3.03 | -15.13 |
| 2016 (3) | 85 | 2.41 | 4.18 | 52.55 | 4.58 | 92.44 | 21.12 | 40.15 | 44.28 | 6.88 | 4.41 | 96.0 | 4.26 | 63.22 | 3.57 | 55.9 |
| 2015 (2) | 83 | 2.47 | 2.74 | 10.04 | 2.38 | 13.33 | 15.07 | -0.86 | 41.43 | 6.2 | 2.25 | 10.84 | 2.61 | 11.54 | 2.29 | 13.37 |
| 2014 (1) | 81 | 1.25 | 2.49 | 67.11 | 2.10 | 52.17 | 15.2 | 35.84 | 39.01 | 0 | 2.03 | 53.79 | 2.34 | 64.79 | 2.02 | 65.57 |
