- 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) | 122 | 0.0 | 0.0 | 1.33 | -9.52 | 269.44 | 1.45 | 27.19 | 195.92 | 5.20 | 34.02 | 44.44 | 14.73 | 9.93 | 25.68 | 31.52 | 0.9 | 35.92 | 2.46 | 30.85 | 176.4 | 1.62 | -9.5 | 260.0 | 15.72 | -7.8 | 147.95 | 12.00 | -14.95 | 187.77 | 17.94 | -7.95 | 39.59 |
| 23Q3 (19) | 122 | 0.0 | 0.0 | 1.47 | -6.37 | -17.88 | 1.14 | 52.0 | 83.87 | 3.88 | 61.0 | 19.75 | 13.4 | 25.94 | 15.92 | 31.24 | 12.33 | 19.74 | 1.88 | 77.36 | 67.86 | 1.79 | -6.77 | -18.26 | 17.05 | -12.07 | -22.64 | 14.11 | -21.04 | -25.97 | 12.00 | 40.27 | 52.53 |
| 23Q2 (18) | 122 | 0.0 | 0.0 | 1.57 | 86.9 | 42.73 | 0.75 | 53.06 | 22.95 | 2.41 | 186.9 | 67.36 | 10.64 | -1.94 | -1.02 | 27.81 | 17.05 | 4.35 | 1.06 | 4.95 | -2.75 | 1.92 | 86.41 | 42.22 | 19.39 | 45.9 | 23.35 | 17.87 | 85.76 | 44.0 | -4.68 | 110.12 | 26.53 |
| 23Q1 (17) | 122 | 0.0 | 0.0 | 0.84 | 133.33 | 147.06 | 0.49 | 0.0 | -5.77 | 0.84 | -76.67 | 147.06 | 10.85 | -7.42 | 15.92 | 23.76 | 2.46 | -7.4 | 1.01 | 13.48 | 48.53 | 1.03 | 128.89 | 145.24 | 13.29 | 109.62 | 164.74 | 9.62 | 130.7 | 110.5 | -3.02 | 26.72 | -10.48 |
| 22Q4 (16) | 122 | 0.0 | 0.0 | 0.36 | -79.89 | -60.44 | 0.49 | -20.97 | -31.94 | 3.60 | 11.11 | 17.65 | 11.72 | 1.38 | 12.05 | 23.19 | -11.12 | -14.11 | 0.89 | -20.54 | -21.93 | 0.45 | -79.45 | -59.82 | 6.34 | -71.23 | -51.82 | 4.17 | -78.12 | -62.09 | 4.46 | -8.58 | -9.66 |
| 22Q3 (15) | 122 | 0.0 | 0.0 | 1.79 | 62.73 | 115.66 | 0.62 | 1.64 | -1.59 | 3.24 | 125.0 | 50.7 | 11.56 | 7.53 | 10.94 | 26.09 | -2.1 | -8.3 | 1.12 | 2.75 | 14.29 | 2.19 | 62.22 | 116.83 | 22.04 | 40.2 | 88.86 | 19.06 | 53.59 | 92.14 | 11.19 | 143.13 | 9.47 |
| 22Q2 (14) | 122 | 0.0 | 0.0 | 1.10 | 223.53 | 30.95 | 0.61 | 17.31 | 10.91 | 1.44 | 323.53 | 9.09 | 10.75 | 14.85 | 14.0 | 26.65 | 3.86 | -3.27 | 1.09 | 60.29 | 15.96 | 1.35 | 221.43 | 31.07 | 15.72 | 213.15 | 14.24 | 12.41 | 171.55 | 12.41 | 2.17 | 80.44 | -5.24 |
| 22Q1 (13) | 122 | 0.0 | 0.0 | 0.34 | -62.64 | -29.17 | 0.52 | -27.78 | 85.71 | 0.34 | -88.89 | -29.17 | 9.36 | -10.52 | 12.1 | 25.66 | -4.96 | 0.23 | 0.68 | -40.35 | 28.3 | 0.42 | -62.5 | -27.59 | 5.02 | -61.85 | -45.73 | 4.57 | -58.45 | -38.82 | -5.07 | -26.50 | -6.75 |
| 21Q4 (12) | 122 | 0.0 | 0.0 | 0.91 | 9.64 | 145.95 | 0.72 | 14.29 | 7.46 | 3.06 | 42.33 | 43.66 | 10.46 | 0.38 | 4.18 | 27.00 | -5.1 | 19.05 | 1.14 | 16.33 | 7.55 | 1.12 | 10.89 | 143.48 | 13.16 | 12.77 | 89.35 | 11.00 | 10.89 | 120.88 | 5.44 | 4.23 | 14.42 |
| 21Q3 (11) | 122 | 0.0 | 0.0 | 0.83 | -1.19 | 76.6 | 0.63 | 14.55 | -12.5 | 2.15 | 62.88 | 22.16 | 10.42 | 10.5 | 2.86 | 28.45 | 3.27 | 7.08 | 0.98 | 4.26 | -10.09 | 1.01 | -1.94 | 77.19 | 11.67 | -15.19 | 52.55 | 9.92 | -10.14 | 67.57 | 11.71 | 36.91 | 55.49 |
| 21Q2 (10) | 122 | 0.0 | 0.0 | 0.84 | 75.0 | -24.32 | 0.55 | 96.43 | -48.6 | 1.32 | 175.0 | 2.33 | 9.43 | 12.93 | 2.39 | 27.55 | 7.62 | -12.29 | 0.94 | 77.36 | -31.88 | 1.03 | 77.59 | -23.7 | 13.76 | 48.76 | -11.79 | 11.04 | 47.79 | -24.59 | -1.95 | 52.37 | 19.11 |
| 21Q1 (9) | 122 | 0.0 | 0.0 | 0.48 | 29.73 | 152.63 | 0.28 | -58.21 | 250.0 | 0.48 | -77.46 | 152.63 | 8.35 | -16.83 | 29.66 | 25.60 | 12.87 | 0.43 | 0.53 | -50.0 | 96.3 | 0.58 | 26.09 | 152.17 | 9.25 | 33.09 | 48.71 | 7.47 | 50.0 | 87.69 | -8.86 | 4.22 | -32.58 |
| 20Q4 (8) | 122 | 0.0 | 1.67 | 0.37 | -21.28 | 60.87 | 0.67 | -6.94 | 36.73 | 2.13 | 21.02 | -11.25 | 10.04 | -0.89 | 8.54 | 22.68 | -14.64 | 0.84 | 1.06 | -2.75 | 76.67 | 0.46 | -19.3 | 64.29 | 6.95 | -9.15 | 131.67 | 4.98 | -15.88 | 110.13 | 4.55 | -39.47 | -19.82 |
| 20Q3 (7) | 122 | 0.0 | 1.67 | 0.47 | -57.66 | -56.07 | 0.72 | -32.71 | 50.0 | 1.76 | 36.43 | -18.89 | 10.13 | 9.99 | -2.03 | 26.57 | -15.41 | 8.76 | 1.09 | -21.01 | 37.97 | 0.57 | -57.78 | -55.81 | 7.65 | -50.96 | -47.31 | 5.92 | -59.56 | -51.11 | 26.50 | 213.27 | 602.39 |
| 20Q2 (6) | 122 | 0.0 | 1.67 | 1.11 | 484.21 | 26.14 | 1.07 | 1237.5 | 122.92 | 1.29 | 578.95 | 17.27 | 9.21 | 43.01 | 2.91 | 31.41 | 23.22 | 29.47 | 1.38 | 411.11 | 137.93 | 1.35 | 486.96 | 27.36 | 15.60 | 150.8 | 31.98 | 14.64 | 267.84 | 32.25 | 6.31 | 233.41 | 576.91 |
| 20Q1 (5) | 122 | 1.67 | 1.67 | 0.19 | -17.39 | -13.64 | 0.08 | -83.67 | -57.89 | 0.19 | -92.08 | -13.64 | 6.44 | -30.38 | -14.81 | 25.49 | 13.34 | 22.14 | 0.27 | -55.0 | 28.57 | 0.23 | -17.86 | -14.81 | 6.22 | 107.33 | 86.23 | 3.98 | 67.93 | 83.41 | - | - | 0.00 |
| 19Q4 (4) | 120 | 0.0 | 0.0 | 0.23 | -78.5 | 0.0 | 0.49 | 2.08 | 0.0 | 2.40 | 10.6 | 0.0 | 9.25 | -10.54 | 0.0 | 22.49 | -7.94 | 0.0 | 0.6 | -24.05 | 0.0 | 0.28 | -78.29 | 0.0 | 3.00 | -79.34 | 0.0 | 2.37 | -80.43 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 120 | 0.0 | 0.0 | 1.07 | 21.59 | 0.0 | 0.48 | 0.0 | 0.0 | 2.17 | 97.27 | 0.0 | 10.34 | 15.53 | 0.0 | 24.43 | 0.7 | 0.0 | 0.79 | 36.21 | 0.0 | 1.29 | 21.7 | 0.0 | 14.52 | 22.84 | 0.0 | 12.11 | 9.39 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 120 | 0.0 | 0.0 | 0.88 | 300.0 | 0.0 | 0.48 | 152.63 | 0.0 | 1.10 | 400.0 | 0.0 | 8.95 | 18.39 | 0.0 | 24.26 | 16.24 | 0.0 | 0.58 | 176.19 | 0.0 | 1.06 | 292.59 | 0.0 | 11.82 | 253.89 | 0.0 | 11.07 | 410.14 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 120 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 7.56 | 0.0 | 0.0 | 20.87 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 2.17 | 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 | 5.63 | 71.12 | 29.59 | 14.7 | 35.29 | 14.7 | N/A | - | ||
| 2024/2 | 3.29 | -43.1 | -4.9 | 9.07 | 39.08 | 13.66 | N/A | - | ||
| 2024/1 | 5.78 | 26.03 | 88.77 | 5.78 | 88.77 | 15.7 | N/A | 2023年度成立子公司衡星與併購美國SACO公司，納入合併營收 | ||
| 2023/12 | 4.59 | -13.9 | 32.13 | 49.6 | 14.68 | 14.8 | 0.38 | - | ||
| 2023/11 | 5.33 | 8.99 | 26.15 | 45.01 | 13.15 | 15.09 | 0.37 | - | ||
| 2023/10 | 4.89 | 0.31 | 31.76 | 39.69 | 11.61 | 14.08 | 0.4 | - | ||
| 2023/9 | 4.87 | 12.76 | 26.83 | 34.8 | 9.26 | 13.31 | 0.45 | - | ||
| 2023/8 | 4.32 | 4.95 | 6.83 | 29.93 | 6.85 | 12.2 | 0.5 | - | ||
| 2023/7 | 4.12 | 9.39 | 4.99 | 25.61 | 6.86 | 11.38 | 0.53 | - | ||
| 2023/6 | 3.76 | 7.55 | 2.43 | 21.49 | 7.22 | 10.62 | 0.53 | - | ||
| 2023/5 | 3.5 | 4.1 | -7.37 | 17.73 | 8.3 | 11.2 | 0.5 | - | ||
| 2023/4 | 3.36 | -22.62 | 4.19 | 14.23 | 13.0 | 11.16 | 0.5 | - | ||
| 2023/3 | 4.34 | 25.57 | 42.81 | 10.87 | 16.04 | 10.87 | 0.52 | - | ||
| 2023/2 | 3.46 | 12.94 | 27.03 | 6.52 | 3.16 | 9.99 | 0.56 | - | ||
| 2023/1 | 3.06 | -11.77 | -14.9 | 3.06 | -14.9 | 10.76 | 0.52 | - | ||
| 2022/12 | 3.47 | -17.8 | -8.67 | 43.25 | 11.57 | 11.4 | 0.56 | - | ||
| 2022/11 | 4.22 | 13.84 | 9.37 | 39.78 | 13.77 | 11.77 | 0.55 | - | ||
| 2022/10 | 3.71 | -3.43 | 32.27 | 35.56 | 14.32 | 11.6 | 0.55 | - | ||
| 2022/9 | 3.84 | -5.01 | 6.23 | 31.85 | 12.54 | 11.81 | 0.6 | - | ||
| 2022/8 | 4.04 | 3.14 | 16.61 | 28.01 | 13.46 | 11.64 | 0.61 | - | ||
| 2022/7 | 3.92 | 6.72 | 16.94 | 23.96 | 12.95 | 11.37 | 0.63 | - | ||
| 2022/6 | 3.67 | -2.74 | 7.88 | 20.04 | 12.2 | 10.68 | 0.75 | - | ||
| 2022/5 | 3.78 | 17.1 | 34.54 | 16.37 | 13.22 | 10.04 | 0.8 | - | ||
| 2022/4 | 3.23 | 6.05 | -0.96 | 12.59 | 8.08 | 8.99 | 0.9 | - | ||
| 2022/3 | 3.04 | 11.7 | 1.96 | 9.36 | 11.6 | 9.36 | 0.87 | - | ||
| 2022/2 | 2.72 | -24.34 | 20.89 | 6.32 | 16.91 | 10.12 | 0.8 | - | ||
| 2022/1 | 3.6 | -5.31 | 14.08 | 3.6 | 14.08 | 11.26 | 0.72 | - | ||
| 2021/12 | 3.8 | -1.56 | 2.29 | 38.76 | 8.24 | 10.47 | 0.75 | - | ||
| 2021/11 | 3.86 | 37.68 | 2.47 | 34.96 | 8.93 | 10.28 | 0.76 | - | ||
| 2021/10 | 2.8 | -22.44 | -2.58 | 31.1 | 9.79 | 9.89 | 0.79 | - | ||
| 2021/9 | 3.62 | 4.26 | 13.23 | 28.3 | 11.19 | 10.44 | 0.67 | - | ||
| 2021/8 | 3.47 | 3.44 | 8.67 | 24.68 | 10.9 | 10.23 | 0.69 | - | ||
| 2021/7 | 3.35 | -1.53 | 0.38 | 21.21 | 11.27 | 9.57 | 0.74 | - | ||
| 2021/6 | 3.41 | 21.29 | 6.14 | 17.86 | 13.58 | 9.47 | 0.66 | - | ||
| 2021/5 | 2.81 | -13.79 | -2.38 | 14.45 | 15.49 | 9.05 | 0.69 | - | ||
| 2021/4 | 3.26 | 9.19 | 4.13 | 11.65 | 20.82 | 8.49 | 0.73 | - | ||
| 2021/3 | 2.98 | 32.43 | 23.06 | 8.39 | 28.85 | 8.39 | 0.66 | - | ||
| 2021/2 | 2.25 | -28.6 | 48.59 | 5.41 | 32.28 | 9.12 | 0.6 | - | ||
| 2021/1 | 3.15 | -15.1 | 22.66 | 3.15 | 22.66 | 10.64 | 0.52 | - | ||
| 2020/12 | 3.72 | -1.38 | 26.86 | 35.81 | -2.19 | 10.36 | 0.51 | - | ||
| 2020/11 | 3.77 | 30.88 | 3.91 | 32.1 | -4.72 | 9.84 | 0.54 | - | ||
| 2020/10 | 2.88 | -9.85 | -6.95 | 28.33 | -5.76 | 9.26 | 0.57 | - | ||
| 2020/9 | 3.19 | 0.05 | 1.83 | 25.45 | -5.62 | 9.73 | 0.68 | - | ||
| 2020/8 | 3.19 | -4.44 | -11.62 | 22.26 | -6.61 | 9.74 | 0.67 | - | ||
| 2020/7 | 3.34 | 4.1 | -9.7 | 19.06 | -5.71 | 9.42 | 0.7 | - | ||
| 2020/6 | 3.21 | 11.54 | 14.02 | 15.72 | -4.82 | 9.21 | 0.74 | - | ||
| 2020/5 | 2.88 | -8.04 | -7.8 | 12.52 | -8.68 | 8.43 | 0.81 | - | ||
| 2020/4 | 3.13 | 29.05 | 5.18 | 9.64 | -8.95 | 7.07 | 0.96 | - | ||
| 2020/3 | 2.42 | 59.89 | -14.29 | 6.51 | -14.47 | 6.51 | 0.94 | - | ||
| 2020/2 | 1.52 | -41.06 | -12.69 | 4.09 | -14.58 | 7.02 | 0.87 | - | ||
| 2020/1 | 2.57 | -12.19 | -15.65 | 2.57 | -15.65 | 9.13 | 0.67 | - | ||
| 2019/12 | 2.93 | -19.22 | 12.61 | 36.62 | 4.18 | 9.65 | 0.65 | - | ||
| 2019/11 | 3.63 | 17.19 | 12.41 | 33.69 | 3.5 | 9.86 | 0.63 | - | ||
| 2019/10 | 3.09 | -1.32 | -6.85 | 30.06 | 2.52 | 9.84 | 0.64 | - | ||
| 2019/9 | 3.14 | -13.17 | -20.57 | 26.97 | 3.72 | 10.45 | 0.6 | - | ||
| 2019/8 | 3.61 | -2.36 | 6.28 | 23.83 | 8.07 | 10.12 | 0.61 | - | ||
| 2019/7 | 3.7 | 31.46 | 11.65 | 20.22 | 8.4 | 9.63 | 0.65 | - | ||
| 2019/6 | 2.81 | -9.8 | -3.07 | 16.52 | 7.7 | 8.91 | 0.7 | - | ||
| 2019/5 | 3.12 | 4.91 | 6.65 | 13.71 | 10.21 | 0.0 | N/A | - | ||
| 2019/4 | 2.97 | 5.14 | 15.3 | 10.59 | 11.31 | 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) | 122 | 0.0 | 5.15 | 44.66 | 3.82 | 70.54 | 49.62 | 14.36 | 28.95 | 14.2 | 6.41 | 69.58 | 8.1 | 48.62 | 6.35 | 44.32 |
| 2022 (9) | 122 | 0.0 | 3.56 | 17.11 | 2.24 | 3.23 | 43.39 | 12.21 | 25.35 | -6.87 | 3.78 | 5.29 | 5.45 | 16.95 | 4.4 | 17.96 |
| 2021 (8) | 122 | 0.0 | 3.04 | 43.4 | 2.17 | -14.23 | 38.67 | 7.93 | 27.22 | 2.6 | 3.59 | -5.53 | 4.66 | 40.79 | 3.73 | 43.46 |
| 2020 (7) | 122 | 1.67 | 2.12 | -10.92 | 2.53 | 56.17 | 35.83 | -0.72 | 26.53 | 14.6 | 3.8 | 74.31 | 3.31 | 7.12 | 2.6 | -10.03 |
| 2019 (6) | 120 | -6.25 | 2.38 | 10.19 | 1.62 | 189.29 | 36.09 | 3.53 | 23.15 | 25.54 | 2.18 | 56.83 | 3.09 | -11.46 | 2.89 | 3.96 |
| 2018 (5) | 128 | -17.42 | 2.16 | 19.34 | 0.56 | -72.41 | 34.86 | -15.7 | 18.44 | 3.77 | 1.39 | -54.43 | 3.49 | 2.95 | 2.78 | -1.42 |
| 2017 (4) | 155 | -9.36 | 1.81 | -23.95 | 2.03 | -19.12 | 41.35 | -16.48 | 17.77 | -10.88 | 3.05 | -20.37 | 3.39 | -30.67 | 2.82 | -31.55 |
| 2016 (3) | 171 | -0.58 | 2.38 | 56.58 | 2.51 | 126.13 | 49.51 | -3.51 | 19.94 | 9.92 | 3.83 | 99.48 | 4.89 | 53.29 | 4.12 | 57.25 |
| 2015 (2) | 172 | -0.58 | 1.52 | -14.61 | 1.11 | -34.71 | 51.31 | 10.65 | 18.14 | -15.43 | 1.92 | -28.62 | 3.19 | -14.48 | 2.62 | -15.76 |
| 2014 (1) | 173 | 0.0 | 1.78 | 83.51 | 1.70 | 51.79 | 46.37 | 3.64 | 21.45 | 0 | 2.69 | 44.62 | 3.73 | 72.69 | 3.11 | 85.12 |
