- 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) | 44 | -2.22 | 0.0 | -0.33 | -141.25 | -560.0 | 0.27 | 17.39 | -20.59 | 1.50 | -18.03 | -13.79 | 1.95 | -15.22 | 14.04 | 30.04 | -16.16 | -23.52 | 0.11 | 10.0 | 37.5 | -0.15 | -142.86 | -650.0 | -8.44 | -154.66 | -64.2 | -7.47 | -148.54 | -474.62 | -11.61 | -60.02 | -5.37 |
| 23Q3 (19) | 45 | 0.0 | 2.27 | 0.80 | 21.21 | 26.98 | 0.23 | -28.12 | 215.0 | 1.83 | 77.67 | 2.23 | 2.3 | -8.0 | 45.57 | 35.83 | -3.53 | -0.14 | 0.1 | -28.57 | 211.11 | 0.35 | 20.69 | 25.0 | 15.44 | 32.08 | -12.07 | 15.39 | 31.65 | -12.36 | 8.19 | 49.80 | -25.04 |
| 23Q2 (18) | 45 | 2.27 | 2.27 | 0.66 | 78.38 | 32.0 | 0.32 | -21.95 | 740.0 | 1.03 | 178.38 | -11.21 | 2.5 | 24.38 | 43.68 | 37.14 | -4.65 | 7.43 | 0.14 | -17.65 | 1500.0 | 0.29 | 70.59 | 31.82 | 11.69 | 41.7 | -8.74 | 11.69 | 41.7 | -8.74 | 20.96 | 459.19 | -0.68 |
| 23Q1 (17) | 44 | 0.0 | 0.0 | 0.37 | 840.0 | -43.08 | 0.41 | 20.59 | 192.86 | 0.37 | -78.74 | -43.08 | 2.01 | 17.54 | -4.74 | 38.95 | -0.84 | 28.93 | 0.17 | 112.5 | 183.33 | 0.17 | 950.0 | -41.38 | 8.25 | 260.51 | -40.09 | 8.25 | 734.62 | -40.09 | 12.88 | 366.03 | 145.29 |
| 22Q4 (16) | 44 | 0.0 | 15.79 | -0.05 | -107.94 | -112.5 | 0.34 | 270.0 | -5.56 | 1.74 | -2.79 | 8.75 | 1.71 | 8.23 | -10.94 | 39.28 | 9.48 | 19.68 | 0.08 | 188.89 | -38.46 | -0.02 | -107.14 | -113.33 | -5.14 | -129.27 | -184.26 | -1.30 | -107.4 | -116.62 | -0.48 | -40.97 | -15.00 |
| 22Q3 (15) | 44 | 0.0 | 22.22 | 0.63 | 26.0 | -10.0 | -0.20 | -300.0 | -132.79 | 1.79 | 54.31 | 43.2 | 1.58 | -9.2 | -32.48 | 35.88 | 3.79 | -0.39 | -0.09 | -800.0 | -132.14 | 0.28 | 27.27 | 12.0 | 17.56 | 37.08 | 61.69 | 17.56 | 37.08 | 61.69 | -13.37 | 1.46 | -217.86 |
| 22Q2 (14) | 44 | 0.0 | -41.33 | 0.50 | -23.08 | 455.56 | -0.05 | -135.71 | -110.42 | 1.16 | 78.46 | 346.15 | 1.74 | -17.54 | -18.69 | 34.57 | 14.43 | 13.42 | -0.01 | -116.67 | -104.76 | 0.22 | -24.14 | 214.29 | 12.81 | -6.97 | 317.26 | 12.81 | -6.97 | 317.26 | -3.82 | 19.71 | -98.41 |
| 22Q1 (13) | 44 | 15.79 | -41.33 | 0.65 | 62.5 | 261.11 | 0.14 | -61.11 | 55.56 | 0.65 | -59.38 | 261.11 | 2.11 | 9.9 | 13.44 | 30.21 | -7.95 | 13.36 | 0.06 | -53.85 | 50.0 | 0.29 | 93.33 | 123.08 | 13.77 | 125.74 | 93.13 | 13.77 | 76.09 | 93.13 | -4.02 | 9.82 | -51.05 |
| 21Q4 (12) | 38 | 5.56 | -49.33 | 0.40 | -42.86 | 202.56 | 0.36 | -40.98 | 325.0 | 1.60 | 28.0 | 295.12 | 1.92 | -17.95 | 19.25 | 32.82 | -8.88 | 46.65 | 0.13 | -53.57 | 285.71 | 0.15 | -40.0 | 150.0 | 6.10 | -43.83 | 133.24 | 7.82 | -27.99 | 142.62 | -4.30 | 317.46 | -6.95 |
| 21Q3 (11) | 36 | -52.0 | -52.0 | 0.70 | 677.78 | 1100.0 | 0.61 | 27.08 | 1120.0 | 1.25 | 380.77 | 397.62 | 2.34 | 9.35 | 18.78 | 36.02 | 18.18 | 64.25 | 0.28 | 33.33 | 1300.0 | 0.25 | 257.14 | 516.67 | 10.86 | 253.75 | 487.86 | 10.86 | 253.75 | 487.86 | 12.20 | 313.89 | 230.20 |
| 21Q2 (10) | 75 | 0.0 | 0.0 | 0.09 | -50.0 | 140.91 | 0.48 | 433.33 | 442.86 | 0.26 | 44.44 | 174.29 | 2.14 | 15.05 | 38.06 | 30.48 | 14.37 | 25.9 | 0.21 | 425.0 | 450.0 | 0.07 | -46.15 | 141.18 | 3.07 | -56.94 | 128.77 | 3.07 | -56.94 | 128.77 | 15.29 | 48.08 | 294.79 |
| 21Q1 (9) | 75 | 0.0 | 0.0 | 0.18 | 146.15 | 238.46 | 0.09 | 156.25 | 126.47 | 0.18 | 121.95 | 238.46 | 1.86 | 15.53 | 51.22 | 26.65 | 19.08 | 12.78 | 0.04 | 157.14 | 126.67 | 0.13 | 143.33 | 230.0 | 7.13 | 138.86 | 190.37 | 7.13 | 138.86 | 190.37 | -1.37 | -155.50 | -131.88 |
| 20Q4 (8) | 75 | 0.0 | 0.0 | -0.39 | -457.14 | 2.5 | -0.16 | -420.0 | 58.97 | -0.82 | -95.24 | 5.75 | 1.61 | -18.27 | 11.81 | 22.38 | 2.05 | 13.49 | -0.07 | -450.0 | 58.82 | -0.3 | -400.0 | 0.0 | -18.35 | -555.36 | 11.78 | -18.35 | -555.36 | 11.78 | 4.42 | -194.48 | -142.14 |
| 20Q3 (7) | 75 | 0.0 | 0.0 | -0.07 | 68.18 | 56.25 | 0.05 | 135.71 | 118.52 | -0.42 | -20.0 | 10.64 | 1.97 | 27.1 | 27.92 | 21.93 | -9.42 | -5.06 | 0.02 | 133.33 | 115.38 | -0.06 | 64.71 | 50.0 | -2.80 | 73.76 | 65.09 | -2.80 | 73.76 | 65.09 | 26.56 | -0.52 | 97.27 |
| 20Q2 (6) | 75 | 0.0 | 0.0 | -0.22 | -69.23 | -100.0 | -0.14 | 58.82 | 56.25 | -0.35 | -169.23 | -12.9 | 1.55 | 26.02 | 8.39 | 24.21 | 2.45 | 11.26 | -0.06 | 60.0 | 57.14 | -0.17 | -70.0 | -112.5 | -10.67 | -35.23 | -87.85 | -10.67 | -35.23 | -87.85 | 5.72 | -0.87 | 35.82 |
| 20Q1 (5) | 75 | 0.0 | 0.0 | -0.13 | 67.5 | 35.0 | -0.34 | 12.82 | 17.07 | -0.13 | 85.06 | 35.0 | 1.23 | -14.58 | 2.5 | 23.63 | 19.83 | 6.97 | -0.15 | 11.76 | 16.67 | -0.1 | 66.67 | 33.33 | -7.89 | 62.07 | 36.42 | -7.89 | 62.07 | 36.42 | - | - | 0.00 |
| 19Q4 (4) | 75 | 0.0 | 0.0 | -0.40 | -150.0 | 0.0 | -0.39 | -44.44 | 0.0 | -0.87 | -85.11 | 0.0 | 1.44 | -6.49 | 0.0 | 19.72 | -14.63 | 0.0 | -0.17 | -30.77 | 0.0 | -0.3 | -150.0 | 0.0 | -20.80 | -159.35 | 0.0 | -20.80 | -159.35 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 75 | 0.0 | 0.0 | -0.16 | -45.45 | 0.0 | -0.27 | 15.62 | 0.0 | -0.47 | -51.61 | 0.0 | 1.54 | 7.69 | 0.0 | 23.10 | 6.16 | 0.0 | -0.13 | 7.14 | 0.0 | -0.12 | -50.0 | 0.0 | -8.02 | -41.2 | 0.0 | -8.02 | -41.2 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 75 | 0.0 | 0.0 | -0.11 | 45.0 | 0.0 | -0.32 | 21.95 | 0.0 | -0.31 | -55.0 | 0.0 | 1.43 | 19.17 | 0.0 | 21.76 | -1.49 | 0.0 | -0.14 | 22.22 | 0.0 | -0.08 | 46.67 | 0.0 | -5.68 | 54.23 | 0.0 | -5.68 | 54.23 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 75 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 22.09 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -12.41 | 0.0 | 0.0 | -12.41 | 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 | 0.64 | 22.05 | -8.86 | 1.79 | -10.65 | 1.79 | N/A | - | ||
| 2024/2 | 0.53 | -16.08 | -20.36 | 1.15 | -11.62 | 1.8 | N/A | - | ||
| 2024/1 | 0.63 | -3.05 | -2.66 | 0.63 | -2.66 | 1.9 | N/A | - | ||
| 2023/12 | 0.65 | 2.94 | 6.54 | 8.75 | 22.61 | 1.95 | 1.49 | - | ||
| 2023/11 | 0.63 | -6.65 | -0.49 | 8.11 | 24.1 | 2.02 | 1.43 | - | ||
| 2023/10 | 0.67 | -6.98 | 43.18 | 7.48 | 26.73 | 2.21 | 1.31 | - | ||
| 2023/9 | 0.72 | -10.98 | 16.25 | 6.81 | 25.31 | 2.3 | 1.48 | - | ||
| 2023/8 | 0.81 | 5.85 | 80.12 | 6.08 | 26.48 | 2.36 | 1.45 | 因應客戶端需求出貨。 | ||
| 2023/7 | 0.77 | -1.4 | 49.83 | 5.27 | 20.94 | 2.44 | 1.4 | - | ||
| 2023/6 | 0.78 | -12.76 | 39.33 | 4.51 | 17.09 | 2.5 | 1.47 | - | ||
| 2023/5 | 0.89 | 7.66 | 12.95 | 3.73 | 13.32 | 2.42 | 1.52 | - | ||
| 2023/4 | 0.83 | 17.68 | 110.36 | 2.84 | 13.43 | 2.19 | 1.68 | 因應客戶端需求出貨。 | ||
| 2023/3 | 0.7 | 6.64 | -8.85 | 2.01 | -4.68 | 2.01 | 1.87 | - | ||
| 2023/2 | 0.66 | 2.57 | 4.61 | 1.3 | -2.27 | 1.91 | 1.97 | - | ||
| 2023/1 | 0.64 | 6.11 | -8.45 | 0.64 | -8.45 | 1.88 | 2.0 | - | ||
| 2022/12 | 0.61 | -3.85 | -11.66 | 7.14 | -13.65 | 1.71 | 2.2 | - | ||
| 2022/11 | 0.63 | 34.32 | 13.12 | 6.53 | -13.83 | 1.72 | 2.18 | - | ||
| 2022/10 | 0.47 | -24.48 | -30.55 | 5.9 | -15.97 | 1.54 | 2.43 | - | ||
| 2022/9 | 0.62 | 37.92 | -14.2 | 5.43 | -14.42 | 1.58 | 2.28 | - | ||
| 2022/8 | 0.45 | -11.94 | -45.09 | 4.81 | -14.45 | 1.52 | 2.37 | - | ||
| 2022/7 | 0.51 | -8.31 | -35.6 | 4.36 | -9.21 | 1.86 | 1.94 | - | ||
| 2022/6 | 0.56 | -29.27 | -24.06 | 3.85 | -3.97 | 1.74 | 1.57 | - | ||
| 2022/5 | 0.79 | 100.51 | 21.71 | 3.29 | 0.53 | 1.96 | 1.4 | - | ||
| 2022/4 | 0.39 | -49.0 | -48.12 | 2.5 | -4.7 | 1.8 | 1.52 | - | ||
| 2022/3 | 0.77 | 22.4 | 2.98 | 2.11 | 12.97 | 2.11 | 0.93 | - | ||
| 2022/2 | 0.63 | -10.24 | 21.42 | 1.33 | 19.7 | 2.02 | 0.97 | - | ||
| 2022/1 | 0.7 | 2.39 | 18.2 | 0.7 | 18.2 | 1.95 | 1.0 | - | ||
| 2021/12 | 0.69 | 23.13 | 13.45 | 8.27 | 29.89 | 1.92 | 0.92 | - | ||
| 2021/11 | 0.56 | -17.54 | 31.24 | 7.58 | 31.62 | 1.96 | 0.9 | - | ||
| 2021/10 | 0.68 | -6.7 | 15.73 | 7.02 | 31.65 | 2.22 | 0.8 | - | ||
| 2021/9 | 0.72 | -11.74 | 12.69 | 6.35 | 33.6 | 2.34 | 0.66 | - | ||
| 2021/8 | 0.82 | 3.28 | 15.3 | 5.62 | 36.88 | 2.35 | 0.66 | - | ||
| 2021/7 | 0.79 | 8.1 | 28.73 | 4.8 | 41.4 | 2.18 | 0.71 | - | ||
| 2021/6 | 0.74 | 13.36 | 60.45 | 4.01 | 44.22 | 2.14 | 0.79 | 客戶端需求持續強勁，故公司六月份整體營收呈現成長。 | ||
| 2021/5 | 0.65 | -14.54 | 51.73 | 3.27 | 41.01 | 2.16 | 0.78 | 客戶端需求持續強勁，故公司五月份整體營收呈現成長。 | ||
| 2021/4 | 0.76 | 1.22 | 14.88 | 2.62 | 38.59 | 2.03 | 0.83 | - | ||
| 2021/3 | 0.75 | 44.32 | 33.29 | 1.86 | 51.31 | 1.86 | 0.79 | 客戶端需求持續強勁，故公司三月份整體營收呈現成長。 | ||
| 2021/2 | 0.52 | -12.62 | 67.13 | 1.11 | 66.46 | 1.72 | 0.85 | 客戶端需求持續強勁，故公司二月份整體營收呈現成長。 | ||
| 2021/1 | 0.59 | -1.72 | 65.87 | 0.59 | 65.87 | 1.62 | 0.9 | 客戶端需求強勁，且為了因應客戶春節期間產線所需而提前拉貨，故公司一月份整體營收呈現成長。 | ||
| 2020/12 | 0.61 | 42.44 | 29.09 | 6.37 | 13.67 | 1.61 | 0.9 | - | ||
| 2020/11 | 0.42 | -27.28 | -21.56 | 5.76 | 12.26 | 1.65 | 0.88 | - | ||
| 2020/10 | 0.58 | -9.15 | 35.76 | 5.34 | 16.26 | 1.94 | 0.75 | - | ||
| 2020/9 | 0.64 | -9.69 | 22.18 | 4.75 | 14.24 | 1.97 | 0.69 | - | ||
| 2020/8 | 0.71 | 15.31 | 32.72 | 4.11 | 13.09 | 1.79 | 0.77 | - | ||
| 2020/7 | 0.62 | 34.73 | 30.52 | 3.4 | 9.69 | 1.5 | 0.91 | - | ||
| 2020/6 | 0.46 | 7.2 | -14.81 | 2.78 | 5.93 | 1.55 | 1.23 | - | ||
| 2020/5 | 0.43 | -35.29 | -4.64 | 2.32 | 11.28 | 1.65 | 1.15 | - | ||
| 2020/4 | 0.66 | 17.45 | 50.47 | 1.89 | 15.65 | 1.53 | 1.24 | 本月全產品線出貨較去年同期成長。 | ||
| 2020/3 | 0.56 | 80.95 | 29.14 | 1.23 | 2.87 | 1.23 | 1.88 | - | ||
| 2020/2 | 0.31 | -13.28 | -0.75 | 0.67 | -12.13 | 1.14 | 2.03 | - | ||
| 2020/1 | 0.36 | -23.51 | -20.09 | 0.36 | -20.09 | 1.37 | 1.69 | - | ||
| 2019/12 | 0.47 | -13.45 | 12.65 | 5.6 | 8.43 | 1.44 | 1.59 | - | ||
| 2019/11 | 0.54 | 25.86 | 11.16 | 5.13 | 8.06 | 1.5 | 1.53 | - | ||
| 2019/10 | 0.43 | -18.24 | -5.55 | 4.59 | 7.7 | 1.49 | 1.53 | - | ||
| 2019/9 | 0.53 | -1.91 | 8.78 | 4.16 | 9.29 | 1.54 | 1.7 | - | ||
| 2019/8 | 0.54 | 13.4 | -3.62 | 3.63 | 9.37 | 1.55 | 1.69 | - | ||
| 2019/7 | 0.47 | -12.06 | -2.08 | 3.1 | 11.98 | 1.46 | 1.79 | - | ||
| 2019/6 | 0.54 | 20.01 | 13.32 | 2.62 | 14.96 | 1.43 | 1.61 | - | ||
| 2019/5 | 0.45 | 2.1 | 2.11 | 2.08 | 15.39 | 0.0 | N/A | - | ||
| 2019/4 | 0.44 | 0.8 | 12.88 | 1.64 | 19.66 | 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) | 44 | 0.0 | 1.47 | -13.53 | 1.25 | 400.0 | 8.75 | 22.55 | 35.63 | 2.68 | 0.53 | 1225.0 | 0.65 | -7.14 | 0.67 | -12.99 |
| 2022 (9) | 44 | 15.79 | 1.70 | 6.92 | 0.25 | -83.87 | 7.14 | -13.66 | 34.70 | 9.36 | 0.04 | -93.85 | 0.7 | 22.81 | 0.77 | 28.33 |
| 2021 (8) | 38 | -49.33 | 1.59 | 0 | 1.55 | 0 | 8.27 | 29.83 | 31.73 | 38.44 | 0.65 | 0 | 0.57 | 0 | 0.6 | 0 |
| 2020 (7) | 75 | 0.0 | -0.82 | 0 | -0.57 | 0 | 6.37 | 13.75 | 22.92 | 5.77 | -0.26 | 0 | -0.61 | 0 | -0.61 | 0 |
| 2019 (6) | 75 | 0.0 | -0.87 | 0 | -1.39 | 0 | 5.6 | 8.53 | 21.67 | -6.64 | -0.62 | 0 | -0.65 | 0 | -0.65 | 0 |
| 2018 (5) | 75 | 0.0 | -0.80 | 0 | -1.89 | 0 | 5.16 | 3.82 | 23.21 | -6.9 | -0.83 | 0 | -0.6 | 0 | -0.6 | 0 |
| 2017 (4) | 75 | 0.0 | -1.47 | 0 | -2.16 | 0 | 4.97 | -3.68 | 24.93 | -6.31 | -0.95 | 0 | -1.1 | 0 | -1.1 | 0 |
| 2016 (3) | 75 | 0.0 | -1.34 | 0 | -2.20 | 0 | 5.16 | 9.09 | 26.61 | 0.3 | -0.98 | 0 | -1.02 | 0 | -1.01 | 0 |
| 2015 (2) | 75 | 1.35 | -1.70 | 0 | -3.27 | 0 | 4.73 | -33.0 | 26.53 | 3.07 | -1.47 | 0 | -1.3 | 0 | -1.27 | 0 |
| 2014 (1) | 74 | 0.0 | -1.19 | 0 | -2.75 | 0 | 7.06 | -7.47 | 25.74 | 0 | -1.19 | 0 | -0.86 | 0 | -0.88 | 0 |
