- 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) | 92 | 0.0 | 2.22 | -0.08 | -112.9 | -33.33 | 0.16 | -30.43 | -23.81 | 1.34 | -5.63 | -31.63 | 1.66 | -29.96 | 0.61 | 46.59 | 5.26 | 2.62 | 0.12 | -65.71 | 9.09 | -0.08 | -113.79 | -33.33 | -6.36 | -120.92 | 22.34 | -4.59 | -118.87 | -35.4 | -12.78 | -62.79 | -35.73 |
| 23Q3 (19) | 92 | 0.0 | 1.1 | 0.62 | -12.68 | 34.78 | 0.23 | -41.03 | 276.92 | 1.42 | 77.5 | -30.05 | 2.37 | 4.41 | 68.09 | 44.26 | -11.67 | -5.63 | 0.35 | 0.0 | 3400.0 | 0.58 | -10.77 | 41.46 | 30.40 | 7.92 | -19.94 | 24.32 | -15.38 | -16.91 | 30.48 | 338.11 | -20.52 |
| 23Q2 (18) | 92 | 1.1 | 3.37 | 0.71 | 688.89 | -21.11 | 0.39 | 0 | -29.09 | 0.80 | 788.89 | -49.37 | 2.27 | 56.55 | -24.83 | 50.11 | 6.14 | 7.53 | 0.35 | 3400.0 | -48.53 | 0.65 | 712.5 | -18.75 | 28.17 | 379.08 | -12.43 | 28.74 | 433.21 | 8.13 | 22.21 | 469.44 | -50.00 |
| 23Q1 (17) | 91 | 1.11 | 3.41 | 0.09 | 250.0 | -86.76 | 0.00 | -100.0 | -100.0 | 0.09 | -95.41 | -86.76 | 1.45 | -12.12 | -50.17 | 47.21 | 3.99 | 2.45 | 0.01 | -90.91 | -98.15 | 0.08 | 233.33 | -86.67 | 5.88 | 171.79 | -78.06 | 5.39 | 259.0 | -73.8 | 2.45 | 68.48 | 80.77 |
| 22Q4 (16) | 90 | -1.1 | 3.45 | -0.06 | -113.04 | -109.23 | 0.21 | 261.54 | -73.75 | 1.96 | -3.45 | 5.95 | 1.65 | 17.02 | -37.5 | 45.40 | -3.2 | -4.1 | 0.11 | 1000.0 | -81.67 | -0.06 | -114.63 | -110.71 | -8.19 | -121.57 | -150.81 | -3.39 | -111.58 | -115.86 | -18.15 | -80.97 | 68.95 |
| 22Q3 (15) | 91 | 2.25 | 3.41 | 0.46 | -48.89 | 15.0 | -0.13 | -123.64 | -128.89 | 2.03 | 28.48 | 69.17 | 1.41 | -53.31 | -40.51 | 46.90 | 0.64 | -3.4 | 0.01 | -98.53 | -98.08 | 0.41 | -48.75 | 17.14 | 37.97 | 18.03 | 95.22 | 29.27 | 10.12 | 96.44 | -24.77 | -8.27 | -41.30 |
| 22Q2 (14) | 89 | 1.14 | 2.3 | 0.90 | 32.35 | 125.0 | 0.55 | 41.03 | 48.65 | 1.58 | 132.35 | 97.5 | 3.02 | 3.78 | 41.12 | 46.60 | 1.13 | -7.12 | 0.68 | 25.93 | 58.14 | 0.8 | 33.33 | 128.57 | 32.17 | 20.04 | 57.62 | 26.58 | 29.22 | 63.27 | 7.00 | 18.48 | -5.11 |
| 22Q1 (13) | 88 | 1.15 | 2.33 | 0.68 | 4.62 | 70.0 | 0.39 | -51.25 | 14.71 | 0.68 | -63.24 | 70.0 | 2.91 | 10.23 | 34.72 | 46.08 | -2.66 | -7.34 | 0.54 | -10.0 | 50.0 | 0.6 | 7.14 | 76.47 | 26.80 | 66.25 | 49.72 | 20.57 | -3.74 | 29.21 | 10.81 | 33.56 | 13.27 |
| 21Q4 (12) | 87 | -1.14 | 1.16 | 0.65 | 62.5 | 85.71 | 0.80 | 77.78 | 63.27 | 1.85 | 54.17 | 45.67 | 2.64 | 11.39 | 24.53 | 47.34 | -2.49 | -3.01 | 0.6 | 15.38 | 36.36 | 0.56 | 60.0 | 86.67 | 16.12 | -17.12 | 19.85 | 21.37 | 43.42 | 50.71 | 11.07 | 31.25 | 49.70 |
| 21Q3 (11) | 88 | 1.15 | 2.33 | 0.40 | 0.0 | 14.29 | 0.45 | 21.62 | 28.57 | 1.20 | 50.0 | 30.43 | 2.37 | 10.75 | 8.22 | 48.55 | -3.23 | -0.55 | 0.52 | 20.93 | 26.83 | 0.35 | 0.0 | 16.67 | 19.45 | -4.7 | 9.95 | 14.90 | -8.48 | 9.72 | 4.91 | 0.00 | 15.22 |
| 21Q2 (10) | 87 | 1.16 | 1.16 | 0.40 | 0.0 | 48.15 | 0.37 | 8.82 | 5.71 | 0.80 | 100.0 | 40.35 | 2.14 | -0.93 | 12.04 | 50.17 | 0.88 | -0.54 | 0.43 | 19.44 | 30.3 | 0.35 | 2.94 | 52.17 | 20.41 | 14.02 | 57.48 | 16.28 | 2.26 | 34.32 | 0.48 | 7.14 | -10.89 |
| 21Q1 (9) | 86 | 0.0 | 1.18 | 0.40 | 14.29 | 33.33 | 0.34 | -30.61 | 54.55 | 0.40 | -68.5 | 33.33 | 2.16 | 1.89 | -1.37 | 49.73 | 1.88 | 5.27 | 0.36 | -18.18 | 33.33 | 0.34 | 13.33 | 30.77 | 17.90 | 33.09 | 16.92 | 15.92 | 12.27 | 35.37 | -0.66 | 7.14 | 4.70 |
| 20Q4 (8) | 86 | 0.0 | 2.38 | 0.35 | 0.0 | -7.89 | 0.49 | 40.0 | -14.04 | 1.27 | 38.04 | -29.44 | 2.12 | -3.2 | -10.17 | 48.81 | -0.02 | -1.67 | 0.44 | 7.32 | -13.73 | 0.3 | 0.0 | -6.25 | 13.45 | -23.97 | 1.59 | 14.18 | 4.42 | 4.96 | 5.73 | 14.81 | 20.00 |
| 20Q3 (7) | 86 | 0.0 | 1.18 | 0.35 | 29.63 | -31.37 | 0.35 | 0.0 | -23.91 | 0.92 | 61.4 | -35.21 | 2.19 | 14.66 | -11.34 | 48.82 | -3.21 | -3.17 | 0.41 | 24.24 | -26.79 | 0.3 | 30.43 | -30.23 | 17.69 | 36.5 | -23.02 | 13.58 | 12.05 | -22.62 | 0.94 | 9.81 | 29.55 |
| 20Q2 (6) | 86 | 1.18 | 2.38 | 0.27 | -10.0 | -59.7 | 0.35 | 59.09 | -23.91 | 0.57 | 90.0 | -37.36 | 1.91 | -12.79 | -22.67 | 50.44 | 6.77 | 0.12 | 0.33 | 22.22 | -38.89 | 0.23 | -11.54 | -58.93 | 12.96 | -15.35 | -53.38 | 12.12 | 3.06 | -47.1 | -9.99 | -15.53 | -1.15 |
| 20Q1 (5) | 85 | 1.19 | 2.41 | 0.30 | -21.05 | 25.0 | 0.22 | -61.4 | 46.67 | 0.30 | -83.33 | 25.0 | 2.19 | -7.2 | 14.66 | 47.24 | -4.83 | -0.59 | 0.27 | -47.06 | 35.0 | 0.26 | -18.75 | 30.0 | 15.31 | 15.63 | 13.74 | 11.76 | -12.95 | 13.62 | - | - | 0.00 |
| 19Q4 (4) | 84 | -1.18 | 0.0 | 0.38 | -25.49 | 0.0 | 0.57 | 23.91 | 0.0 | 1.80 | 26.76 | 0.0 | 2.36 | -4.45 | 0.0 | 49.64 | -1.55 | 0.0 | 0.51 | -8.93 | 0.0 | 0.32 | -25.58 | 0.0 | 13.24 | -42.38 | 0.0 | 13.51 | -23.02 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 85 | 1.19 | 0.0 | 0.51 | -23.88 | 0.0 | 0.46 | 0.0 | 0.0 | 1.42 | 56.04 | 0.0 | 2.47 | 0.0 | 0.0 | 50.42 | 0.08 | 0.0 | 0.56 | 3.7 | 0.0 | 0.43 | -23.21 | 0.0 | 22.98 | -17.34 | 0.0 | 17.55 | -23.4 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 84 | 1.2 | 0.0 | 0.67 | 179.17 | 0.0 | 0.46 | 206.67 | 0.0 | 0.91 | 279.17 | 0.0 | 2.47 | 29.32 | 0.0 | 50.38 | 6.02 | 0.0 | 0.54 | 170.0 | 0.0 | 0.56 | 180.0 | 0.0 | 27.80 | 106.54 | 0.0 | 22.91 | 121.35 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 83 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 47.52 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 13.46 | 0.0 | 0.0 | 10.35 | 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 | 0.92 | -3.23 | 105.54 | 2.8 | 92.51 | 2.8 | N/A | 訂單增加 | ||
| 2024/2 | 0.95 | 2.3 | 42.14 | 1.88 | 86.72 | 2.59 | N/A | 訂單增加 | ||
| 2024/1 | 0.93 | 30.84 | 174.92 | 0.93 | 174.92 | 2.1 | N/A | 訂單增加、去年同期春節工作天數減少 | ||
| 2023/12 | 0.71 | 54.72 | 15.25 | 7.75 | -13.78 | 1.66 | 1.5 | - | ||
| 2023/11 | 0.46 | -7.19 | -6.62 | 7.04 | -15.92 | 1.93 | 1.29 | - | ||
| 2023/10 | 0.49 | -49.16 | -9.24 | 6.58 | -16.5 | 2.19 | 1.14 | - | ||
| 2023/9 | 0.97 | 35.37 | 157.19 | 6.09 | -17.04 | 2.37 | 0.94 | 訂單增加 | ||
| 2023/8 | 0.72 | 6.29 | 52.12 | 5.12 | -26.5 | 2.05 | 1.08 | 訂單增加 | ||
| 2023/7 | 0.68 | 3.03 | 19.9 | 4.4 | -32.22 | 2.19 | 1.01 | - | ||
| 2023/6 | 0.66 | -23.96 | -18.65 | 3.72 | -37.18 | 2.27 | 1.0 | - | ||
| 2023/5 | 0.86 | 15.02 | -28.84 | 3.07 | -40.1 | 2.06 | 1.1 | - | ||
| 2023/4 | 0.75 | 67.68 | -24.88 | 2.2 | -43.6 | 1.87 | 1.22 | - | ||
| 2023/3 | 0.45 | -33.08 | -66.48 | 1.45 | -50.02 | 1.45 | 1.76 | 訂單減少 | ||
| 2023/2 | 0.67 | 97.87 | -8.66 | 1.01 | -36.07 | 1.62 | 1.58 | - | ||
| 2023/1 | 0.34 | -45.14 | -59.88 | 0.34 | -59.88 | 1.45 | 1.77 | 訂單減少、春節工作天數減少 | ||
| 2022/12 | 0.62 | 25.35 | -36.76 | 8.99 | -3.4 | 1.65 | 1.69 | - | ||
| 2022/11 | 0.49 | -9.8 | -42.73 | 8.38 | 0.49 | 1.41 | 1.97 | - | ||
| 2022/10 | 0.54 | 44.04 | -32.55 | 7.89 | 5.44 | 1.4 | 2.0 | - | ||
| 2022/9 | 0.38 | -19.92 | -58.48 | 7.34 | 10.05 | 1.41 | 1.92 | 訂單減少 | ||
| 2022/8 | 0.47 | -16.21 | -29.4 | 6.96 | 20.88 | 1.84 | 1.48 | - | ||
| 2022/7 | 0.56 | -30.1 | -28.65 | 6.49 | 27.49 | 2.58 | 1.05 | - | ||
| 2022/6 | 0.81 | -33.49 | 20.67 | 5.93 | 37.81 | 3.02 | 0.82 | - | ||
| 2022/5 | 1.21 | 21.41 | 52.54 | 5.12 | 40.97 | 3.55 | 0.7 | 訂單增加 | ||
| 2022/4 | 1.0 | -25.17 | 46.84 | 3.91 | 37.72 | 3.07 | 0.81 | - | ||
| 2022/3 | 1.33 | 82.34 | 69.9 | 2.91 | 34.85 | 2.91 | 0.88 | 訂單增加 | ||
| 2022/2 | 0.73 | -13.1 | 20.9 | 1.57 | 14.78 | 2.55 | 1.0 | - | ||
| 2022/1 | 0.84 | -13.52 | 9.94 | 0.84 | 9.94 | 2.67 | 0.96 | - | ||
| 2021/12 | 0.97 | 13.52 | 22.9 | 9.31 | 10.67 | 2.64 | 0.83 | - | ||
| 2021/11 | 0.86 | 6.22 | 13.48 | 8.34 | 9.39 | 2.58 | 0.85 | - | ||
| 2021/10 | 0.81 | -11.32 | 41.12 | 7.48 | 8.94 | 2.39 | 0.92 | - | ||
| 2021/9 | 0.91 | 36.15 | 18.9 | 6.67 | 6.02 | 2.37 | 0.85 | - | ||
| 2021/8 | 0.67 | -15.33 | -22.87 | 5.76 | 4.23 | 2.13 | 0.95 | - | ||
| 2021/7 | 0.79 | 18.22 | 41.46 | 5.09 | 9.28 | 2.25 | 0.9 | - | ||
| 2021/6 | 0.67 | -15.92 | 16.22 | 4.3 | 4.9 | 2.14 | 0.85 | - | ||
| 2021/5 | 0.79 | 16.87 | 16.19 | 3.63 | 3.05 | 2.26 | 0.81 | - | ||
| 2021/4 | 0.68 | -13.42 | 4.13 | 2.84 | -0.11 | 2.07 | 0.88 | - | ||
| 2021/3 | 0.79 | 29.75 | -18.57 | 2.16 | -1.37 | 2.16 | 0.58 | - | ||
| 2021/2 | 0.61 | -20.97 | -26.61 | 1.37 | 12.18 | 2.16 | 0.58 | - | ||
| 2021/1 | 0.77 | -3.33 | 92.74 | 0.77 | 92.74 | 2.31 | 0.54 | 訂單增加 | ||
| 2020/12 | 0.79 | 4.81 | -7.27 | 8.41 | -8.69 | 2.12 | 0.42 | - | ||
| 2020/11 | 0.76 | 32.1 | -1.7 | 7.62 | -8.83 | 2.09 | 0.43 | - | ||
| 2020/10 | 0.57 | -25.28 | -22.46 | 6.86 | -9.56 | 2.21 | 0.41 | - | ||
| 2020/9 | 0.77 | -11.69 | 8.31 | 6.29 | -8.17 | 2.19 | 0.48 | - | ||
| 2020/8 | 0.87 | 55.3 | 4.89 | 5.53 | -10.06 | 2.0 | 0.53 | - | ||
| 2020/7 | 0.56 | -2.86 | -40.4 | 4.66 | -12.39 | 1.82 | 0.58 | - | ||
| 2020/6 | 0.58 | -15.94 | -39.17 | 4.1 | -6.4 | 1.91 | 0.7 | - | ||
| 2020/5 | 0.68 | 4.75 | -8.33 | 3.52 | 2.61 | 2.3 | 0.58 | - | ||
| 2020/4 | 0.65 | -32.3 | -15.69 | 2.84 | 5.66 | 2.44 | 0.55 | - | ||
| 2020/3 | 0.96 | 16.93 | 40.14 | 2.19 | 14.3 | 2.19 | 0.53 | - | ||
| 2020/2 | 0.83 | 107.57 | 40.11 | 1.22 | -0.21 | 2.08 | 0.56 | - | ||
| 2020/1 | 0.4 | -53.49 | -37.53 | 0.4 | -37.53 | 2.02 | 0.57 | - | ||
| 2019/12 | 0.85 | 11.11 | 18.99 | 9.21 | -6.57 | 2.36 | 0.55 | - | ||
| 2019/11 | 0.77 | 4.2 | -13.38 | 8.36 | -8.58 | 2.21 | 0.59 | - | ||
| 2019/10 | 0.74 | 4.36 | -22.49 | 7.59 | -8.06 | 2.27 | 0.58 | - | ||
| 2019/9 | 0.71 | -14.47 | -15.07 | 6.85 | -6.18 | 2.47 | 0.51 | - | ||
| 2019/8 | 0.83 | -11.77 | -9.14 | 6.14 | -5.03 | 2.71 | 0.47 | - | ||
| 2019/7 | 0.94 | -0.85 | 72.78 | 5.32 | -4.36 | 2.63 | 0.48 | 訂單增加 | ||
| 2019/6 | 0.95 | 26.67 | 5.55 | 4.38 | -12.7 | 2.47 | 0.5 | - | ||
| 2019/5 | 0.75 | -3.65 | -12.29 | 3.43 | -16.67 | 0.0 | N/A | - | ||
| 2019/4 | 0.77 | 12.52 | -22.93 | 2.69 | -17.81 | 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) | 92 | 2.22 | 1.31 | -31.41 | 0.78 | -24.27 | 7.75 | -13.79 | 47.02 | 1.64 | 0.83 | -38.06 | 1.34 | -37.67 | 1.23 | -30.11 |
| 2022 (9) | 90 | 3.45 | 1.91 | 4.95 | 1.03 | -47.72 | 8.99 | -3.44 | 46.26 | -5.3 | 1.34 | -29.84 | 2.15 | 25.73 | 1.76 | 9.32 |
| 2021 (8) | 87 | 1.16 | 1.82 | 45.6 | 1.97 | 40.71 | 9.31 | 10.7 | 48.85 | 0.14 | 1.91 | 31.72 | 1.71 | 35.71 | 1.61 | 47.71 |
| 2020 (7) | 86 | 2.38 | 1.25 | -28.98 | 1.40 | -14.63 | 8.41 | -8.69 | 48.78 | -1.67 | 1.45 | -19.89 | 1.26 | -30.77 | 1.09 | -28.29 |
| 2019 (6) | 84 | 2.44 | 1.76 | -21.08 | 1.64 | -5.2 | 9.21 | -6.59 | 49.61 | -1.19 | 1.81 | -9.05 | 1.82 | -20.18 | 1.52 | -19.15 |
| 2018 (5) | 82 | 1.23 | 2.23 | -3.04 | 1.73 | -30.24 | 9.86 | 0.51 | 50.21 | -3.16 | 1.99 | -22.27 | 2.28 | 3.64 | 1.88 | -2.59 |
| 2017 (4) | 81 | 3.85 | 2.30 | -22.03 | 2.48 | -1.2 | 9.81 | -14.17 | 51.85 | 2.98 | 2.56 | -7.58 | 2.2 | -23.34 | 1.93 | -19.92 |
| 2016 (3) | 78 | 1.3 | 2.95 | 3.15 | 2.51 | 13.57 | 11.43 | 4.86 | 50.35 | 4.2 | 2.77 | 13.06 | 2.87 | 5.13 | 2.41 | 4.33 |
| 2015 (2) | 77 | 1.32 | 2.86 | 22.75 | 2.21 | 19.46 | 10.9 | 5.72 | 48.32 | 2.94 | 2.45 | 13.95 | 2.73 | 18.18 | 2.31 | 24.19 |
| 2014 (1) | 76 | 1.33 | 2.33 | 18.88 | 1.85 | 30.28 | 10.31 | 24.52 | 46.94 | 0 | 2.15 | 37.82 | 2.31 | 32.0 | 1.86 | 24.0 |
