- 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) | 143 | 0.7 | 2.14 | 0.83 | -59.9 | 8400.0 | 1.79 | 49.17 | 203.39 | 5.01 | 18.44 | 18.72 | 17.69 | -1.34 | 17.31 | 30.20 | 3.25 | 32.11 | 2.72 | 18.78 | 177.55 | 1.19 | -59.52 | 12000.0 | 7.62 | -61.16 | 756.18 | 6.64 | -59.46 | 8400.0 | 5.65 | -14.44 | 49.59 |
| 23Q3 (19) | 142 | 1.43 | 1.43 | 2.07 | 31.01 | 23.95 | 1.20 | 50.0 | 130.77 | 4.23 | 96.74 | 0.24 | 17.93 | 12.63 | 10.82 | 29.25 | 6.75 | 21.88 | 2.29 | 45.86 | 92.44 | 2.94 | 32.43 | 26.18 | 19.62 | 17.98 | 14.8 | 16.38 | 18.52 | 13.51 | 11.21 | 104.10 | 32.97 |
| 23Q2 (18) | 140 | 0.0 | 0.0 | 1.58 | 177.19 | 2.6 | 0.80 | 15.94 | -17.53 | 2.15 | 277.19 | -16.02 | 15.92 | 9.79 | -1.49 | 27.40 | 13.18 | 1.41 | 1.57 | 46.73 | -11.8 | 2.22 | 177.5 | 3.26 | 16.63 | 174.88 | 5.72 | 13.82 | 152.19 | 3.68 | 2.97 | 2988.59 | 16.45 |
| 23Q1 (17) | 140 | 0.0 | 0.0 | 0.57 | 5800.0 | -44.12 | 0.69 | 16.95 | 11.29 | 0.57 | -86.49 | -44.12 | 14.5 | -3.85 | -6.21 | 24.21 | 5.91 | -2.54 | 1.07 | 9.18 | -10.08 | 0.8 | 8100.0 | -44.06 | 6.05 | 579.78 | -46.08 | 5.48 | 6950.0 | -40.76 | -5.33 | 2849.70 | 15.21 |
| 22Q4 (16) | 140 | 0.0 | 0.0 | -0.01 | -100.6 | -101.01 | 0.59 | 13.46 | -41.0 | 4.22 | 0.0 | 4.46 | 15.08 | -6.8 | -8.1 | 22.86 | -4.75 | -7.3 | 0.98 | -17.65 | -31.47 | -0.01 | -100.43 | -100.72 | 0.89 | -94.79 | -89.48 | -0.08 | -100.55 | -100.94 | -3.34 | -46.08 | -16.46 |
| 22Q3 (15) | 140 | 0.0 | 0.0 | 1.67 | 8.44 | 46.49 | 0.52 | -46.39 | -49.51 | 4.22 | 64.84 | 38.36 | 16.18 | 0.12 | -7.91 | 24.00 | -11.18 | -7.83 | 1.19 | -33.15 | -37.04 | 2.33 | 8.37 | 45.62 | 17.09 | 8.65 | 48.48 | 14.43 | 8.25 | 58.05 | 2.33 | 29.71 | 5.03 |
| 22Q2 (14) | 140 | 0.0 | 0.0 | 1.54 | 50.98 | 57.14 | 0.97 | 56.45 | -14.16 | 2.56 | 150.98 | 34.74 | 16.16 | 4.53 | -7.76 | 27.02 | 8.78 | 7.39 | 1.78 | 49.58 | -9.64 | 2.15 | 50.35 | 55.8 | 15.73 | 40.2 | 58.41 | 13.33 | 44.11 | 72.22 | -0.63 | 27.00 | 9.23 |
| 22Q1 (13) | 140 | 0.0 | 0.0 | 1.02 | 3.03 | 10.87 | 0.62 | -38.0 | -20.51 | 1.02 | -74.75 | 10.87 | 15.46 | -5.79 | -3.8 | 24.84 | 0.73 | 4.46 | 1.19 | -16.78 | -15.6 | 1.43 | 2.88 | 10.85 | 11.22 | 32.62 | 14.02 | 9.25 | 8.95 | 19.66 | -6.20 | -5.07 | -20.45 |
| 21Q4 (12) | 140 | 0.0 | 0.0 | 0.99 | -13.16 | 67.8 | 1.00 | -2.91 | 14.94 | 4.04 | 32.46 | 55.98 | 16.41 | -6.6 | 3.21 | 24.66 | -5.3 | -6.48 | 1.43 | -24.34 | -5.92 | 1.39 | -13.12 | 67.47 | 8.46 | -26.5 | 21.2 | 8.49 | -7.01 | 71.17 | -3.15 | 1.58 | -5.88 |
| 21Q3 (11) | 140 | 0.0 | 0.72 | 1.14 | 16.33 | 6.54 | 1.03 | -8.85 | -16.94 | 3.05 | 60.53 | 53.27 | 17.57 | 0.29 | 4.96 | 26.04 | 3.5 | -3.38 | 1.89 | -4.06 | -16.74 | 1.6 | 15.94 | 6.67 | 11.51 | 15.91 | -3.6 | 9.13 | 17.96 | 3.05 | 4.65 | 11.42 | 18.01 |
| 21Q2 (10) | 140 | 0.0 | -0.71 | 0.98 | 6.52 | 68.97 | 1.13 | 44.87 | 68.66 | 1.90 | 106.52 | 106.52 | 17.52 | 9.02 | 39.27 | 25.16 | 5.8 | -4.48 | 1.97 | 39.72 | 58.87 | 1.38 | 6.98 | 68.29 | 9.93 | 0.91 | 13.1 | 7.74 | 0.13 | 19.44 | 5.04 | 31.23 | 17.27 |
| 21Q1 (9) | 140 | 0.0 | 0.0 | 0.92 | 55.93 | 170.59 | 0.78 | -10.34 | 457.14 | 0.92 | -64.48 | 170.59 | 16.07 | 1.07 | 80.76 | 23.78 | -9.82 | -0.71 | 1.41 | -7.24 | 370.0 | 1.29 | 55.42 | 168.75 | 9.84 | 40.97 | 51.15 | 7.73 | 55.85 | 44.49 | -1.97 | 5.54 | -20.09 |
| 20Q4 (8) | 140 | 0.72 | -4.11 | 0.59 | -44.86 | 118.52 | 0.87 | -29.84 | 52.63 | 2.59 | 30.15 | 93.28 | 15.9 | -5.02 | 39.84 | 26.37 | -2.15 | 11.36 | 1.52 | -33.04 | 72.73 | 0.83 | -44.67 | 107.5 | 6.98 | -41.54 | 70.66 | 4.96 | -44.02 | 41.31 | 14.03 | 19.81 | 27.61 |
| 20Q3 (7) | 139 | -1.42 | -5.44 | 1.07 | 84.48 | 22.99 | 1.24 | 85.07 | 85.07 | 1.99 | 116.3 | 89.52 | 16.74 | 33.07 | 38.92 | 26.95 | 2.32 | 0.6 | 2.27 | 83.06 | 86.07 | 1.5 | 82.93 | 17.19 | 11.94 | 35.99 | -6.79 | 8.86 | 36.73 | -16.34 | 37.29 | 77.53 | 231.82 |
| 20Q2 (6) | 141 | 0.71 | -4.73 | 0.58 | 70.59 | 100.0 | 0.67 | 378.57 | 644.44 | 0.92 | 170.59 | 384.21 | 12.58 | 41.51 | 22.85 | 26.34 | 9.98 | 21.55 | 1.24 | 313.33 | 244.44 | 0.82 | 70.83 | 90.7 | 8.78 | 34.87 | 37.83 | 6.48 | 21.12 | 52.83 | 9.85 | 48.26 | 151.56 |
| 20Q1 (5) | 140 | -4.11 | -5.41 | 0.34 | 25.93 | 409.09 | 0.14 | -75.44 | 207.69 | 0.34 | -74.63 | 409.09 | 8.89 | -21.81 | 2.89 | 23.95 | 1.14 | 23.14 | 0.3 | -65.91 | 475.0 | 0.48 | 20.0 | 400.0 | 6.51 | 59.17 | 1242.11 | 5.35 | 52.42 | 390.76 | - | - | 0.00 |
| 19Q4 (4) | 146 | -0.68 | 0.0 | 0.27 | -68.97 | 0.0 | 0.57 | -14.93 | 0.0 | 1.34 | 27.62 | 0.0 | 11.37 | -5.64 | 0.0 | 23.68 | -11.61 | 0.0 | 0.88 | -27.87 | 0.0 | 0.4 | -68.75 | 0.0 | 4.09 | -68.07 | 0.0 | 3.51 | -66.86 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 147 | -0.68 | 0.0 | 0.87 | 200.0 | 0.0 | 0.67 | 644.44 | 0.0 | 1.05 | 452.63 | 0.0 | 12.05 | 17.68 | 0.0 | 26.79 | 23.63 | 0.0 | 1.22 | 238.89 | 0.0 | 1.28 | 197.67 | 0.0 | 12.81 | 101.1 | 0.0 | 10.59 | 149.76 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 148 | 0.0 | 0.0 | 0.29 | 363.64 | 0.0 | 0.09 | 169.23 | 0.0 | 0.19 | 272.73 | 0.0 | 10.24 | 18.52 | 0.0 | 21.67 | 11.41 | 0.0 | 0.36 | 550.0 | 0.0 | 0.43 | 368.75 | 0.0 | 6.37 | 1217.54 | 0.0 | 4.24 | 330.43 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 148 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 8.64 | 0.0 | 0.0 | 19.45 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -1.84 | 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 | 5.86 | 18.24 | 1.46 | 17.39 | 19.88 | 17.39 | N/A | - | ||
| 2024/2 | 4.95 | -24.61 | 5.58 | 11.53 | 32.06 | 17.26 | N/A | - | ||
| 2024/1 | 6.57 | 14.57 | 62.87 | 6.57 | 62.87 | 18.6 | N/A | 本年營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2023/12 | 5.74 | -8.76 | 18.97 | 66.04 | 5.04 | 17.69 | 0.52 | - | ||
| 2023/11 | 6.29 | 10.89 | 21.61 | 60.3 | 3.88 | 18.46 | 0.49 | - | ||
| 2023/10 | 5.67 | -12.83 | 11.51 | 54.02 | 2.15 | 18.17 | 0.5 | - | ||
| 2023/9 | 6.5 | 8.53 | 14.64 | 48.35 | 1.15 | 17.93 | 0.5 | - | ||
| 2023/8 | 5.99 | 10.29 | 14.89 | 41.84 | -0.66 | 16.62 | 0.54 | - | ||
| 2023/7 | 5.43 | 4.52 | 2.68 | 35.85 | -2.86 | 15.69 | 0.57 | - | ||
| 2023/6 | 5.2 | 2.77 | -5.87 | 30.42 | -3.78 | 15.92 | 0.56 | - | ||
| 2023/5 | 5.06 | -10.64 | -7.79 | 25.22 | -3.34 | 16.49 | 0.55 | - | ||
| 2023/4 | 5.66 | -1.96 | 9.93 | 20.16 | -2.16 | 16.13 | 0.56 | - | ||
| 2023/3 | 5.77 | 23.04 | -0.07 | 14.5 | -6.19 | 14.5 | 0.67 | - | ||
| 2023/2 | 4.69 | 16.29 | 12.28 | 8.73 | -9.84 | 13.55 | 0.72 | - | ||
| 2023/1 | 4.04 | -16.3 | -26.64 | 4.04 | -26.64 | 14.03 | 0.7 | - | ||
| 2022/12 | 4.82 | -6.74 | -19.54 | 62.87 | -5.42 | 15.08 | 0.68 | - | ||
| 2022/11 | 5.17 | 1.68 | -2.23 | 58.05 | -4.02 | 15.93 | 0.64 | - | ||
| 2022/10 | 5.08 | -10.37 | -0.81 | 52.88 | -4.19 | 15.97 | 0.64 | - | ||
| 2022/9 | 5.67 | 8.76 | -7.05 | 47.8 | -4.54 | 16.18 | 0.72 | - | ||
| 2022/8 | 5.22 | -1.42 | -13.62 | 42.12 | -4.19 | 16.03 | 0.72 | - | ||
| 2022/7 | 5.29 | -4.18 | -2.62 | 36.91 | -2.69 | 16.3 | 0.71 | - | ||
| 2022/6 | 5.52 | 0.67 | -2.95 | 31.62 | -2.7 | 16.16 | 0.77 | - | ||
| 2022/5 | 5.49 | 6.52 | -5.37 | 26.09 | -2.64 | 16.41 | 0.76 | - | ||
| 2022/4 | 5.15 | -10.89 | -10.81 | 20.61 | -1.89 | 15.11 | 0.83 | - | ||
| 2022/3 | 5.78 | 38.26 | 6.3 | 15.46 | 1.48 | 15.46 | 0.79 | - | ||
| 2022/2 | 4.18 | -24.03 | -0.8 | 9.68 | -1.19 | 15.67 | 0.78 | - | ||
| 2022/1 | 5.5 | -8.2 | -1.48 | 5.5 | -1.48 | 16.78 | 0.73 | - | ||
| 2021/12 | 5.99 | 13.33 | 15.8 | 66.48 | 26.68 | 16.41 | 0.68 | - | ||
| 2021/11 | 5.29 | 3.16 | 3.55 | 60.48 | 27.87 | 16.52 | 0.67 | - | ||
| 2021/10 | 5.13 | -16.02 | 6.42 | 55.2 | 30.82 | 17.27 | 0.65 | - | ||
| 2021/9 | 6.1 | 1.07 | 6.46 | 50.07 | 33.96 | 17.58 | 0.57 | - | ||
| 2021/8 | 6.04 | 11.12 | 15.44 | 43.97 | 38.94 | 17.16 | 0.58 | - | ||
| 2021/7 | 5.43 | -4.5 | 10.03 | 37.93 | 43.6 | 16.92 | 0.59 | - | ||
| 2021/6 | 5.69 | -1.83 | 34.47 | 32.49 | 51.32 | 17.26 | 0.52 | 本年營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2021/5 | 5.8 | 0.4 | 41.67 | 26.8 | 55.45 | 17.01 | 0.53 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2021/4 | 5.77 | 6.21 | 35.63 | 21.01 | 59.74 | 15.42 | 0.58 | 市場需求大幅增加所致。 | ||
| 2021/3 | 5.44 | 29.01 | 46.39 | 15.23 | 71.28 | 15.23 | 0.57 | 去年第一季受疫情影響，今年因終端新科技應用與遠距商機帶動的強勁需求導致營收增加，故單月及全年累計營收較去年同期增加。 | ||
| 2021/2 | 4.21 | -24.55 | 87.5 | 9.8 | 89.12 | 14.97 | 0.58 | 去年同期主要受疫情影響出貨狀況 | ||
| 2021/1 | 5.58 | 7.9 | 90.36 | 5.58 | 90.36 | 15.87 | 0.54 | 因客戶需求較去年同期增加，致使公司本月營收優於去年同期。 | ||
| 2020/12 | 5.18 | 1.34 | 36.55 | 52.47 | 24.03 | 15.1 | 0.47 | - | ||
| 2020/11 | 5.11 | 6.02 | 34.76 | 47.3 | 22.8 | 15.66 | 0.45 | - | ||
| 2020/10 | 4.82 | -15.98 | 26.96 | 42.19 | 21.49 | 15.78 | 0.45 | - | ||
| 2020/9 | 5.73 | 9.6 | 34.46 | 37.38 | 20.82 | 15.9 | 0.42 | - | ||
| 2020/8 | 5.23 | 5.91 | 27.82 | 31.64 | 18.64 | 14.4 | 0.46 | - | ||
| 2020/7 | 4.94 | 16.7 | 33.71 | 26.41 | 16.98 | 13.26 | 0.5 | - | ||
| 2020/6 | 4.23 | 3.42 | 25.73 | 21.47 | 13.71 | 12.58 | 0.46 | - | ||
| 2020/5 | 4.09 | -3.87 | 20.33 | 17.24 | 11.1 | 12.06 | 0.48 | - | ||
| 2020/4 | 4.26 | 14.63 | 22.34 | 13.15 | 8.51 | 10.22 | 0.56 | - | ||
| 2020/3 | 3.71 | 65.24 | 11.08 | 8.89 | 2.94 | 8.89 | 0.59 | - | ||
| 2020/2 | 2.25 | -23.4 | -5.9 | 5.18 | -2.18 | 8.97 | 0.59 | - | ||
| 2020/1 | 2.93 | -22.59 | 0.86 | 2.93 | 0.86 | 10.51 | 0.5 | - | ||
| 2019/12 | 3.79 | 0.01 | 23.14 | 42.3 | 5.8 | 11.37 | 0.42 | - | ||
| 2019/11 | 3.79 | -0.11 | 3.33 | 38.51 | 4.36 | 11.85 | 0.41 | - | ||
| 2019/10 | 3.79 | -11.02 | 2.1 | 34.73 | 4.47 | 12.15 | 0.4 | - | ||
| 2019/9 | 4.26 | 4.19 | 16.59 | 30.93 | 4.77 | 12.05 | 0.39 | - | ||
| 2019/8 | 4.09 | 10.79 | 6.63 | 26.67 | 3.1 | 11.15 | 0.42 | - | ||
| 2019/7 | 3.69 | 9.73 | -2.73 | 22.58 | 2.48 | 10.46 | 0.44 | - | ||
| 2019/6 | 3.37 | -1.02 | -1.92 | 18.88 | 3.57 | 10.24 | 0.45 | - | ||
| 2019/5 | 3.4 | -2.26 | 15.41 | 15.52 | 4.85 | 0.0 | N/A | - | ||
| 2019/4 | 3.48 | 4.08 | 15.27 | 12.12 | 2.22 | 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) | 143 | 2.14 | 4.98 | 18.85 | 4.48 | 65.31 | 66.04 | 5.04 | 27.95 | 13.11 | 7.65 | 48.83 | 8.39 | 16.85 | 7.15 | 20.98 |
| 2022 (9) | 140 | 0.0 | 4.19 | 4.23 | 2.71 | -31.22 | 62.87 | -6.96 | 24.71 | -0.92 | 5.14 | -23.4 | 7.18 | 6.69 | 5.91 | 4.42 |
| 2021 (8) | 140 | 0.0 | 4.02 | 55.81 | 3.94 | 36.81 | 67.57 | 21.46 | 24.94 | -2.65 | 6.71 | 25.19 | 6.73 | 39.05 | 5.66 | 56.79 |
| 2020 (7) | 140 | -4.11 | 2.58 | 93.98 | 2.88 | 140.0 | 55.63 | 31.51 | 25.62 | 10.34 | 5.36 | 126.16 | 4.84 | 85.44 | 3.61 | 85.13 |
| 2019 (6) | 146 | 17.74 | 1.33 | -37.26 | 1.20 | 0 | 42.3 | 5.8 | 23.22 | 9.17 | 2.37 | 640.62 | 2.61 | -33.42 | 1.95 | -26.42 |
| 2018 (5) | 124 | 26.53 | 2.12 | 146.51 | -0.66 | 0 | 39.98 | 6.39 | 21.27 | -6.05 | 0.32 | -83.16 | 3.92 | 126.59 | 2.65 | 211.76 |
| 2017 (4) | 98 | 0.0 | 0.86 | 48.28 | 0.71 | 0 | 37.58 | 21.23 | 22.64 | 11.75 | 1.9 | 578.57 | 1.73 | 96.59 | 0.85 | 44.07 |
| 2016 (3) | 98 | 1.03 | 0.58 | -40.82 | -0.01 | 0 | 31.0 | -8.85 | 20.26 | 10.41 | 0.28 | 0 | 0.88 | -35.29 | 0.59 | -40.4 |
| 2015 (2) | 97 | 3.19 | 0.98 | -6.67 | -0.90 | 0 | 34.01 | 1.01 | 18.35 | -12.45 | -0.91 | 0 | 1.36 | 15.25 | 0.99 | -4.81 |
| 2014 (1) | 94 | 1.08 | 1.05 | 101.92 | -0.29 | 0 | 33.67 | 20.04 | 20.96 | 0 | -0.28 | 0 | 1.18 | 76.12 | 1.04 | 112.24 |
