- 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) | 128 | 0.0 | 0.0 | 1.59 | 14.39 | 238.3 | 1.96 | 115.38 | 226.67 | 4.09 | 63.6 | -38.5 | 11.75 | 42.6 | 26.34 | 33.85 | 27.21 | 23.59 | 2.81 | 165.09 | 172.82 | 2.04 | 13.97 | 234.43 | 19.91 | -2.31 | 112.71 | 16.62 | -18.53 | 138.45 | 18.77 | 140.09 | 108.80 |
| 23Q3 (19) | 128 | 0.0 | 0.0 | 1.39 | 265.79 | -7.33 | 0.91 | 102.22 | 2.25 | 2.50 | 125.23 | -59.48 | 8.24 | -5.07 | -21.75 | 26.61 | 5.43 | -9.52 | 1.06 | 27.71 | -39.08 | 1.79 | 272.92 | -6.77 | 20.38 | 139.2 | -14.66 | 20.40 | 190.18 | 9.15 | -1.12 | 108.57 | 32.80 |
| 23Q2 (18) | 128 | 0.0 | 0.0 | 0.38 | -48.65 | -84.43 | 0.45 | -36.62 | -78.05 | 1.11 | 50.0 | -76.28 | 8.68 | 2.84 | -34.04 | 25.24 | 0.36 | -34.58 | 0.83 | -2.35 | -77.07 | 0.48 | -49.47 | -84.71 | 8.52 | -18.93 | -72.82 | 7.03 | -40.37 | -72.05 | -3.21 | 4.40 | -9.14 |
| 23Q1 (17) | 128 | 0.0 | 0.0 | 0.74 | 57.45 | -66.96 | 0.71 | 18.33 | -69.26 | 0.74 | -88.87 | -66.96 | 8.44 | -9.25 | -35.08 | 25.15 | -8.18 | -40.47 | 0.85 | -17.48 | -79.01 | 0.95 | 55.74 | -66.9 | 10.51 | 12.29 | -65.48 | 11.79 | 69.15 | -48.43 | -10.46 | -5.61 | -7.12 |
| 22Q4 (16) | 128 | 0.0 | 0.0 | 0.47 | -68.67 | -69.48 | 0.60 | -32.58 | -56.2 | 6.65 | 7.78 | -20.93 | 9.3 | -11.68 | -24.88 | 27.39 | -6.87 | -12.01 | 1.03 | -40.8 | -57.61 | 0.61 | -68.23 | -69.19 | 9.36 | -60.8 | -56.44 | 6.97 | -62.71 | -58.81 | -15.83 | -53.59 | -44.59 |
| 22Q3 (15) | 128 | 0.0 | 0.0 | 1.50 | -38.52 | -42.53 | 0.89 | -56.59 | -63.07 | 6.17 | 31.84 | -10.19 | 10.53 | -19.98 | -24.84 | 29.41 | -23.77 | -26.42 | 1.74 | -51.93 | -54.57 | 1.92 | -38.85 | -42.69 | 23.88 | -23.83 | -18.16 | 18.69 | -25.69 | -20.2 | -9.38 | -14.80 | -33.93 |
| 22Q2 (14) | 128 | 0.0 | 0.0 | 2.44 | 8.93 | 7.49 | 2.05 | -11.26 | -28.07 | 4.68 | 108.93 | 9.86 | 13.16 | 1.23 | -8.48 | 38.58 | -8.69 | -10.9 | 3.62 | -10.62 | -20.44 | 3.14 | 9.41 | 7.53 | 31.35 | 2.96 | 17.9 | 25.15 | 10.02 | 26.26 | 3.12 | 27.19 | 28.68 |
| 22Q1 (13) | 128 | 0.0 | 0.0 | 2.24 | 45.45 | 12.56 | 2.31 | 68.61 | 25.54 | 2.24 | -73.37 | 12.56 | 13.0 | 5.01 | 13.64 | 42.25 | 35.72 | 5.73 | 4.05 | 66.67 | 29.39 | 2.87 | 44.95 | 12.11 | 30.45 | 41.69 | 4.46 | 22.86 | 35.11 | -1.47 | -3.31 | 2.23 | 12.73 |
| 21Q4 (12) | 128 | 0.0 | 0.0 | 1.54 | -41.0 | 129.85 | 1.37 | -43.15 | 26.85 | 8.41 | 22.42 | 104.13 | 12.38 | -11.63 | 30.73 | 31.13 | -22.12 | 4.43 | 2.43 | -36.55 | 53.8 | 1.98 | -40.9 | 130.23 | 21.49 | -26.35 | 91.53 | 16.92 | -27.75 | 96.74 | -7.10 | -13.01 | -29.29 |
| 21Q3 (11) | 128 | 0.0 | 0.0 | 2.61 | 14.98 | 69.48 | 2.41 | -15.44 | 94.35 | 6.87 | 61.27 | 99.13 | 14.01 | -2.57 | 73.18 | 39.97 | -7.69 | 25.53 | 3.83 | -15.82 | 100.52 | 3.35 | 14.73 | 69.19 | 29.18 | 9.74 | 2.67 | 23.42 | 17.57 | -0.09 | 11.56 | 14.53 | 19.73 |
| 21Q2 (10) | 128 | 0.0 | -0.78 | 2.27 | 14.07 | 238.81 | 2.85 | 54.89 | 270.13 | 4.26 | 114.07 | 123.04 | 14.38 | 25.7 | 73.88 | 43.30 | 8.36 | 38.03 | 4.55 | 45.37 | 252.71 | 2.92 | 14.06 | 239.53 | 26.59 | -8.78 | 89.79 | 19.92 | -14.14 | 94.53 | 23.25 | 105.54 | 62.63 |
| 21Q1 (9) | 128 | 0.0 | 0.0 | 1.99 | 197.01 | 60.48 | 1.84 | 70.37 | 54.62 | 1.99 | -51.7 | 60.48 | 11.44 | 20.8 | 24.08 | 39.96 | 34.05 | 12.44 | 3.13 | 98.1 | 47.64 | 2.56 | 197.67 | 61.01 | 29.15 | 159.8 | 22.58 | 23.20 | 169.77 | 29.54 | 18.93 | 70.26 | 28.74 |
| 20Q4 (8) | 128 | 0.0 | 0.0 | 0.67 | -56.49 | -39.09 | 1.08 | -12.9 | -11.48 | 4.12 | 19.42 | 31.63 | 9.47 | 17.06 | 0.32 | 29.81 | -6.38 | 5.0 | 1.58 | -17.28 | -24.4 | 0.86 | -56.57 | -39.44 | 11.22 | -60.52 | -45.61 | 8.60 | -63.31 | -45.36 | 7.44 | 36.68 | 24.07 |
| 20Q3 (7) | 128 | -0.78 | 0.0 | 1.54 | 129.85 | 20.31 | 1.24 | 61.04 | 117.54 | 3.45 | 80.63 | 69.95 | 8.09 | -2.18 | 7.44 | 31.84 | 1.5 | 11.8 | 1.91 | 48.06 | 91.0 | 1.98 | 130.23 | 20.73 | 28.42 | 102.86 | 12.29 | 23.44 | 128.91 | 8.17 | -6.24 | 41.94 | 12.88 |
| 20Q2 (6) | 129 | 0.78 | 0.78 | 0.67 | -45.97 | 67.5 | 0.77 | -35.29 | 113.89 | 1.91 | 54.03 | 154.67 | 8.27 | -10.3 | 0.49 | 31.37 | -11.73 | 27.57 | 1.29 | -39.15 | 59.26 | 0.86 | -45.91 | 68.63 | 14.01 | -41.08 | 33.68 | 10.24 | -42.83 | 52.15 | -6.32 | -16.62 | -18.88 |
| 20Q1 (5) | 128 | 0.0 | 0.0 | 1.24 | 12.73 | 254.29 | 1.19 | -2.46 | 2280.0 | 1.24 | -60.38 | 254.29 | 9.22 | -2.33 | 29.13 | 35.54 | 25.18 | 76.9 | 2.12 | 1.44 | 542.42 | 1.59 | 11.97 | 253.33 | 23.78 | 15.27 | 137.56 | 17.91 | 13.79 | 131.4 | - | - | 0.00 |
| 19Q4 (4) | 128 | 0.0 | 0.0 | 1.10 | -14.06 | 0.0 | 1.22 | 114.04 | 0.0 | 3.13 | 54.19 | 0.0 | 9.44 | 25.37 | 0.0 | 28.39 | -0.32 | 0.0 | 2.09 | 109.0 | 0.0 | 1.42 | -13.41 | 0.0 | 20.63 | -18.49 | 0.0 | 15.74 | -27.37 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 128 | 0.0 | 0.0 | 1.28 | 220.0 | 0.0 | 0.57 | 58.33 | 0.0 | 2.03 | 170.67 | 0.0 | 7.53 | -8.51 | 0.0 | 28.48 | 15.82 | 0.0 | 1.0 | 23.46 | 0.0 | 1.64 | 221.57 | 0.0 | 25.31 | 141.51 | 0.0 | 21.67 | 221.99 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 128 | 0.0 | 0.0 | 0.40 | 14.29 | 0.0 | 0.36 | 620.0 | 0.0 | 0.75 | 114.29 | 0.0 | 8.23 | 15.27 | 0.0 | 24.59 | 22.4 | 0.0 | 0.81 | 145.45 | 0.0 | 0.51 | 13.33 | 0.0 | 10.48 | 4.7 | 0.0 | 6.73 | -13.05 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 128 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 10.01 | 0.0 | 0.0 | 7.74 | 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 | 3.46 | 15.3 | 26.17 | 9.36 | 10.95 | 9.36 | N/A | - | ||
| 2024/2 | 3.0 | 3.17 | 17.14 | 5.91 | 3.63 | 11.16 | N/A | - | ||
| 2024/1 | 2.91 | -44.64 | -7.38 | 2.91 | -7.38 | 11.78 | N/A | - | ||
| 2023/12 | 5.25 | 44.89 | 57.52 | 37.12 | -19.3 | 11.75 | 0.84 | 本月增減百分比達50%以上主係機器組裝等產品銷售及其他之產品銷售YOY增加181M。 | ||
| 2023/11 | 3.62 | 26.04 | 31.36 | 31.87 | -25.31 | 9.44 | 1.05 | - | ||
| 2023/10 | 2.87 | -2.4 | -10.22 | 28.24 | -29.22 | 8.25 | 1.2 | - | ||
| 2023/9 | 2.95 | 21.1 | -12.39 | 25.37 | -30.88 | 8.22 | 1.32 | - | ||
| 2023/8 | 2.43 | -14.57 | -28.23 | 22.42 | -32.75 | 8.16 | 1.33 | - | ||
| 2023/7 | 2.85 | -1.31 | -24.88 | 19.99 | -33.26 | 8.65 | 1.25 | - | ||
| 2023/6 | 2.89 | -0.96 | -36.45 | 17.15 | -34.47 | 8.7 | 1.11 | - | ||
| 2023/5 | 2.91 | 0.39 | -31.73 | 14.26 | -34.05 | 8.56 | 1.12 | - | ||
| 2023/4 | 2.9 | 5.59 | -33.34 | 11.35 | -34.62 | 8.21 | 1.17 | - | ||
| 2023/3 | 2.75 | 7.35 | -44.88 | 8.45 | -35.05 | 8.45 | 1.13 | - | ||
| 2023/2 | 2.56 | -18.43 | -39.45 | 5.7 | -28.94 | 9.04 | 1.06 | - | ||
| 2023/1 | 3.14 | -6.18 | -17.21 | 3.14 | -17.21 | 9.24 | 1.04 | - | ||
| 2022/12 | 3.35 | 21.28 | -18.03 | 46.0 | -11.9 | 9.31 | 1.06 | - | ||
| 2022/11 | 2.76 | -13.85 | -29.83 | 42.65 | -11.38 | 9.32 | 1.06 | - | ||
| 2022/10 | 3.2 | -4.59 | -26.71 | 39.89 | -9.74 | 9.95 | 0.99 | - | ||
| 2022/9 | 3.36 | -0.97 | -28.39 | 36.69 | -7.88 | 10.54 | 0.97 | - | ||
| 2022/8 | 3.39 | -10.58 | -22.87 | 33.34 | -5.14 | 11.74 | 0.87 | - | ||
| 2022/7 | 3.79 | -16.8 | -23.15 | 29.95 | -2.61 | 12.61 | 0.81 | - | ||
| 2022/6 | 4.56 | 6.77 | -2.52 | 26.16 | 1.31 | 13.18 | 0.78 | - | ||
| 2022/5 | 4.27 | -1.97 | -7.59 | 21.6 | 2.16 | 13.58 | 0.75 | - | ||
| 2022/4 | 4.35 | -12.26 | -14.38 | 17.33 | 4.88 | 13.54 | 0.76 | - | ||
| 2022/3 | 4.96 | 17.35 | 7.55 | 12.98 | 13.45 | 12.98 | 0.74 | - | ||
| 2022/2 | 4.23 | 11.53 | 18.99 | 8.02 | 17.44 | 12.1 | 0.8 | - | ||
| 2022/1 | 3.79 | -7.09 | 15.75 | 3.79 | 15.75 | 11.8 | 0.82 | - | ||
| 2021/12 | 4.08 | 3.79 | 20.47 | 52.23 | 49.05 | 12.38 | 0.72 | - | ||
| 2021/11 | 3.93 | -10.02 | 25.4 | 48.15 | 52.11 | 13.0 | 0.69 | 本年增減百分比達50％以上主係測試代工增加720M及機器組裝之產品銷售增加860M。 | ||
| 2021/10 | 4.37 | -7.09 | 48.26 | 44.22 | 55.05 | 13.47 | 0.67 | 本年增減百分比達50％以上主係測試代工增加687M及機器組裝之產品銷售增加815M。 | ||
| 2021/9 | 4.7 | 7.01 | 79.4 | 39.85 | 55.83 | 14.03 | 0.57 | 本月增減主係測試代工增加69M及機器組裝之產品銷售增加105M；年度增減主係測試代工增加652M及機器組裝之產品銷售增加732M。 | ||
| 2021/8 | 4.39 | -10.91 | 68.27 | 35.15 | 53.14 | 14.0 | 0.57 | 本月增減主係測試代工增加84M及機器組裝之產品銷售增加88M；年度增減主係測試代工增加583M及機器組裝之產品銷售增加627M。 | ||
| 2021/7 | 4.93 | 5.59 | 72.92 | 30.75 | 51.2 | 14.22 | 0.56 | 本月增減主係測試代工增加77M及機器組裝之產品銷售增加97M；年度增減主係測試代工增加500M及機器組裝之產品銷售增加539M。 | ||
| 2021/6 | 4.67 | 1.14 | 77.26 | 25.82 | 47.65 | 14.37 | 0.55 | 本月增減達50％以上，主係測試代工增加97M及機器組裝之產品銷售增加68M | ||
| 2021/5 | 4.62 | -9.17 | 67.35 | 21.15 | 42.4 | 14.32 | 0.55 | 本月增減達50％以上，主係測試代工增加106M及機器組裝之產品銷售增加79M | ||
| 2021/4 | 5.08 | 10.13 | 76.97 | 16.53 | 36.71 | 13.26 | 0.6 | 本月增減達50%以上，主係機器組裝之產品銷售增加 | ||
| 2021/3 | 4.62 | 29.95 | 35.36 | 11.45 | 24.16 | 11.45 | 0.67 | - | ||
| 2021/2 | 3.55 | 8.49 | 33.02 | 6.83 | 17.58 | 10.22 | 0.75 | - | ||
| 2021/1 | 3.27 | -3.32 | 4.42 | 3.27 | 4.42 | 9.8 | 0.78 | - | ||
| 2020/12 | 3.39 | 8.09 | 18.82 | 35.02 | 8.32 | 9.46 | 0.62 | - | ||
| 2020/11 | 3.13 | 6.49 | -9.42 | 31.63 | 7.31 | 8.69 | 0.68 | - | ||
| 2020/10 | 2.94 | 12.7 | -5.84 | 28.5 | 9.53 | 8.16 | 0.72 | - | ||
| 2020/9 | 2.61 | 0.19 | -5.27 | 25.56 | 11.64 | 8.06 | 0.71 | - | ||
| 2020/8 | 2.61 | -8.45 | 7.6 | 22.95 | 13.95 | 8.09 | 0.71 | - | ||
| 2020/7 | 2.85 | 7.77 | 21.04 | 20.34 | 14.82 | 8.25 | 0.69 | - | ||
| 2020/6 | 2.64 | -4.28 | -7.95 | 17.49 | 13.86 | 8.28 | 0.73 | - | ||
| 2020/5 | 2.76 | -4.06 | -4.29 | 14.85 | 18.87 | 9.04 | 0.67 | - | ||
| 2020/4 | 2.88 | -15.57 | 16.16 | 12.09 | 25.83 | 8.95 | 0.67 | - | ||
| 2020/3 | 3.41 | 27.5 | 36.69 | 9.22 | 29.18 | 9.22 | 0.63 | - | ||
| 2020/2 | 2.67 | -14.91 | 31.32 | 5.81 | 25.15 | 8.66 | 0.68 | - | ||
| 2020/1 | 3.14 | 10.17 | 20.35 | 3.14 | 20.35 | 9.48 | 0.62 | - | ||
| 2019/12 | 2.85 | -18.26 | 0.85 | 32.4 | -7.18 | 9.48 | 0.49 | - | ||
| 2019/11 | 3.49 | 10.9 | 15.49 | 29.55 | -7.88 | 9.39 | 0.5 | - | ||
| 2019/10 | 3.14 | 13.77 | -5.82 | 26.06 | -10.31 | 8.33 | 0.56 | - | ||
| 2019/9 | 2.76 | 13.82 | -15.74 | 22.92 | -10.89 | 7.55 | 0.75 | - | ||
| 2019/8 | 2.43 | 2.91 | -20.05 | 20.16 | -10.19 | 7.67 | 0.73 | - | ||
| 2019/7 | 2.36 | -18.11 | -20.78 | 17.73 | -8.64 | 8.12 | 0.69 | - | ||
| 2019/6 | 2.88 | -0.1 | 9.86 | 15.37 | -6.44 | 8.24 | 0.7 | - | ||
| 2019/5 | 2.88 | 16.43 | -1.18 | 12.49 | -9.54 | 0.0 | N/A | - | ||
| 2019/4 | 2.48 | -0.62 | -12.09 | 9.61 | -11.78 | 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) | 128 | 0.0 | 4.05 | -37.98 | 4.04 | -31.06 | 37.11 | -19.33 | 28.25 | -19.86 | 5.56 | -46.74 | 5.64 | -50.83 | 5.26 | -38.41 |
| 2022 (9) | 128 | 0.0 | 6.53 | -21.04 | 5.86 | -30.73 | 46.0 | -11.89 | 35.25 | -9.13 | 10.44 | -25.05 | 11.47 | -17.54 | 8.54 | -20.93 |
| 2021 (8) | 128 | 0.0 | 8.27 | 102.7 | 8.46 | 97.2 | 52.21 | 49.0 | 38.79 | 20.65 | 13.93 | 101.88 | 13.91 | 107.3 | 10.8 | 103.77 |
| 2020 (7) | 128 | 0.0 | 4.08 | 31.61 | 4.29 | 94.12 | 35.04 | 8.38 | 32.15 | 25.54 | 6.9 | 63.12 | 6.71 | 23.57 | 5.3 | 31.51 |
| 2019 (6) | 128 | 0.0 | 3.10 | -12.18 | 2.21 | -22.18 | 32.33 | -7.39 | 25.61 | -3.14 | 4.23 | -14.2 | 5.43 | -7.97 | 4.03 | -12.58 |
| 2018 (5) | 128 | 0.0 | 3.53 | -10.86 | 2.84 | -32.22 | 34.91 | -4.88 | 26.44 | -2.69 | 4.93 | -19.84 | 5.9 | -0.67 | 4.61 | -10.66 |
| 2017 (4) | 128 | 0.0 | 3.96 | 16.47 | 4.19 | 2.95 | 36.7 | 1.49 | 27.17 | 2.41 | 6.15 | 4.06 | 5.94 | 15.79 | 5.16 | 16.48 |
| 2016 (3) | 128 | 0.0 | 3.40 | -6.85 | 4.07 | 7.67 | 36.16 | -2.66 | 26.53 | -0.75 | 5.91 | 10.26 | 5.13 | -2.84 | 4.43 | -7.13 |
| 2015 (2) | 128 | 5.79 | 3.65 | -36.08 | 3.78 | -21.41 | 37.15 | -9.19 | 26.73 | -12.36 | 5.36 | -25.97 | 5.28 | -37.14 | 4.77 | -34.75 |
| 2014 (1) | 121 | 3.42 | 5.71 | 44.56 | 4.81 | 25.26 | 40.91 | 12.05 | 30.50 | 0 | 7.24 | 29.29 | 8.4 | 48.41 | 7.31 | 47.08 |
