- 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) | 190 | -3.06 | 7.95 | -0.03 | -200.0 | 76.92 | 0.09 | 164.29 | 250.0 | 0.05 | -37.5 | -44.44 | 11.16 | -0.18 | 17.97 | 15.85 | 16.12 | -6.43 | 0.19 | 167.86 | 167.86 | -0.06 | -220.0 | 75.0 | -0.36 | -228.57 | 91.59 | -0.50 | -213.64 | 80.0 | 4.45 | -112.50 | 98.81 |
| 23Q3 (19) | 196 | 4.26 | 11.36 | 0.03 | -25.0 | -81.25 | -0.14 | 33.33 | 22.22 | 0.08 | 33.33 | -65.22 | 11.18 | 9.07 | 20.34 | 13.65 | 20.16 | -20.5 | -0.28 | 39.13 | -3.7 | 0.05 | -28.57 | -82.14 | 0.28 | 460.0 | -92.57 | 0.44 | -33.33 | -85.48 | 2.61 | 37.50 | -295.83 |
| 23Q2 (18) | 188 | 5.62 | 6.82 | 0.04 | 100.0 | 300.0 | -0.21 | -625.0 | -40.0 | 0.06 | 200.0 | -14.29 | 10.25 | -3.85 | 0.2 | 11.36 | -23.04 | -23.81 | -0.46 | 0 | -24.32 | 0.07 | 75.0 | 600.0 | 0.05 | 113.51 | 106.94 | 0.66 | 69.23 | 450.0 | 4.42 | 107.69 | -229.17 |
| 23Q1 (17) | 178 | 1.14 | 1.14 | 0.02 | 115.38 | -66.67 | 0.04 | 166.67 | 120.0 | 0.02 | -77.78 | -66.67 | 10.66 | 12.68 | 14.99 | 14.76 | -12.87 | 0.68 | 0 | 100.0 | 100.0 | 0.04 | 116.67 | -63.64 | -0.37 | 91.36 | -127.21 | 0.39 | 115.6 | -66.67 | 7.25 | -32.94 | 116.67 |
| 22Q4 (16) | 176 | 0.0 | 0.0 | -0.13 | -181.25 | -1200.0 | -0.06 | 66.67 | -200.0 | 0.09 | -60.87 | 50.0 | 9.46 | 1.83 | 8.61 | 16.94 | -1.34 | -11.63 | -0.28 | -3.7 | -800.0 | -0.24 | -185.71 | -1100.0 | -4.28 | -213.53 | -268.97 | -2.50 | -182.51 | -1288.89 | -3.68 | 659.38 | 23.34 |
| 22Q3 (15) | 176 | 0.0 | 0.0 | 0.16 | 1500.0 | 500.0 | -0.18 | -20.0 | -1700.0 | 0.23 | 228.57 | 228.57 | 9.29 | -9.19 | 1.64 | 17.17 | 15.16 | -1.38 | -0.27 | 27.03 | -575.0 | 0.28 | 2700.0 | 566.67 | 3.77 | 623.61 | 514.29 | 3.03 | 2425.0 | 545.59 | 0.58 | 708.34 | 2.50 |
| 22Q2 (14) | 176 | 0.0 | 0.0 | 0.01 | -83.33 | 111.11 | -0.15 | 25.0 | -287.5 | 0.07 | 16.67 | -30.0 | 10.23 | 10.36 | 20.92 | 14.91 | 1.71 | -21.19 | -0.37 | 0.0 | -562.5 | 0.01 | -90.91 | 106.25 | -0.72 | -152.94 | 74.47 | 0.12 | -89.74 | 106.19 | 8.39 | 308.33 | -204.16 |
| 22Q1 (13) | 176 | 0.0 | 0.0 | 0.06 | 700.0 | -70.0 | -0.20 | -433.33 | -205.26 | 0.06 | 0.0 | -70.0 | 9.27 | 6.43 | -5.79 | 14.66 | -23.53 | -33.79 | -0.37 | -1025.0 | -175.51 | 0.11 | 650.0 | -68.57 | 1.36 | 217.24 | -71.84 | 1.17 | 750.0 | -66.67 | 0.86 | 387.50 | 133.34 |
| 21Q4 (12) | 176 | 0.0 | 3.53 | -0.01 | 75.0 | -106.25 | 0.06 | 700.0 | -78.57 | 0.06 | -14.29 | -92.94 | 8.71 | -4.7 | -22.92 | 19.17 | 10.11 | -0.93 | 0.04 | 200.0 | -92.73 | -0.02 | 66.67 | -107.41 | -1.16 | -27.47 | -144.27 | -0.18 | 73.53 | -107.69 | 1.67 | 65.28 | 293.75 |
| 21Q3 (11) | 176 | 0.0 | 7.32 | -0.04 | 55.56 | -112.12 | -0.01 | -112.5 | -102.63 | 0.07 | -30.0 | -90.0 | 9.14 | 8.04 | -20.87 | 17.41 | -7.98 | -19.14 | -0.04 | -150.0 | -104.44 | -0.06 | 62.5 | -111.11 | -0.91 | 67.73 | -114.77 | -0.68 | 64.95 | -114.53 | -2.99 | -44.72 | -85.19 |
| 21Q2 (10) | 176 | 0.0 | 10.69 | -0.09 | -145.0 | -280.0 | 0.08 | -57.89 | 233.33 | 0.10 | -50.0 | -72.97 | 8.46 | -14.02 | 52.16 | 18.92 | -14.54 | -3.47 | 0.08 | -83.67 | 140.0 | -0.16 | -145.71 | -300.0 | -2.82 | -158.39 | -1075.0 | -1.94 | -155.27 | -235.66 | -13.47 | -60.00 | -45.02 |
| 21Q1 (9) | 176 | 3.53 | 2.92 | 0.20 | 25.0 | -37.5 | 0.19 | -32.14 | -17.39 | 0.20 | -76.47 | -37.5 | 9.84 | -12.92 | 5.24 | 22.14 | 14.42 | 0.41 | 0.49 | -10.91 | -22.22 | 0.35 | 29.63 | -36.36 | 4.83 | 84.35 | -39.09 | 3.51 | 50.0 | -40.41 | -7.54 | -13.26 | -29.23 |
| 20Q4 (8) | 170 | 3.66 | -0.58 | 0.16 | -51.52 | -40.74 | 0.28 | -26.32 | -39.13 | 0.85 | 21.43 | -29.75 | 11.3 | -2.16 | -1.48 | 19.35 | -10.13 | -0.82 | 0.55 | -38.89 | -32.1 | 0.27 | -50.0 | -41.3 | 2.62 | -57.47 | -22.49 | 2.34 | -50.0 | -41.79 | 52.79 | 254.24 | 353.50 |
| 20Q3 (7) | 164 | 3.14 | -4.09 | 0.33 | 560.0 | -10.81 | 0.38 | 733.33 | 58.33 | 0.70 | 89.19 | -25.53 | 11.55 | 107.73 | 7.64 | 21.53 | 9.85 | 0.84 | 0.9 | 550.0 | 32.35 | 0.54 | 575.0 | -15.62 | 6.16 | 2666.67 | -22.61 | 4.68 | 227.27 | -21.21 | 33.60 | 237.81 | 303.62 |
| 20Q2 (6) | 159 | -7.02 | -7.02 | 0.05 | -84.38 | -83.33 | -0.06 | -126.09 | -128.57 | 0.37 | 15.62 | -33.93 | 5.56 | -40.53 | -48.33 | 19.60 | -11.11 | 9.31 | -0.2 | -131.75 | -139.22 | 0.08 | -85.45 | -84.31 | -0.24 | -103.03 | -104.19 | 1.43 | -75.72 | -69.7 | -29.51 | -32.93 | -88.05 |
| 20Q1 (5) | 171 | 0.0 | 0.0 | 0.32 | 18.52 | 18.52 | 0.23 | -50.0 | 0.0 | 0.32 | -73.55 | 18.52 | 9.35 | -18.48 | -6.97 | 22.05 | 13.02 | 13.54 | 0.63 | -22.22 | 12.5 | 0.55 | 19.57 | 19.57 | 7.93 | 134.62 | 36.72 | 5.89 | 46.52 | 29.74 | - | - | 0.00 |
| 19Q4 (4) | 171 | 0.0 | 0.0 | 0.27 | -27.03 | 0.0 | 0.46 | 91.67 | 0.0 | 1.21 | 28.72 | 0.0 | 11.47 | 6.9 | 0.0 | 19.51 | -8.62 | 0.0 | 0.81 | 19.12 | 0.0 | 0.46 | -28.12 | 0.0 | 3.38 | -57.54 | 0.0 | 4.02 | -32.32 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 171 | 0.0 | 0.0 | 0.37 | 23.33 | 0.0 | 0.24 | 14.29 | 0.0 | 0.94 | 67.86 | 0.0 | 10.73 | -0.28 | 0.0 | 21.35 | 19.07 | 0.0 | 0.68 | 33.33 | 0.0 | 0.64 | 25.49 | 0.0 | 7.96 | 38.92 | 0.0 | 5.94 | 25.85 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 171 | 0.0 | 0.0 | 0.30 | 11.11 | 0.0 | 0.21 | -8.7 | 0.0 | 0.56 | 107.41 | 0.0 | 10.76 | 7.06 | 0.0 | 17.93 | -7.67 | 0.0 | 0.51 | -8.93 | 0.0 | 0.51 | 10.87 | 0.0 | 5.73 | -1.21 | 0.0 | 4.72 | 3.96 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 171 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 10.05 | 0.0 | 0.0 | 19.42 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 5.80 | 0.0 | 0.0 | 4.54 | 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 | 5.49 | 42.37 | 32.16 | 13.87 | 30.14 | 13.87 | N/A | - | ||
| 2024/2 | 3.85 | -14.89 | 27.32 | 8.38 | 28.85 | 11.87 | N/A | - | ||
| 2024/1 | 4.53 | 30.08 | 30.18 | 4.53 | 30.18 | 11.81 | N/A | - | ||
| 2023/12 | 3.48 | -8.4 | 57.68 | 43.25 | 13.06 | 11.16 | 1.83 | 本月營收較去年同期增加，主要係新專案訂單量產出貨所致。 | ||
| 2023/11 | 3.8 | -2.07 | 4.54 | 39.77 | 10.33 | 11.79 | 1.73 | - | ||
| 2023/10 | 3.88 | -5.55 | 7.22 | 35.97 | 10.98 | 11.83 | 1.73 | - | ||
| 2023/9 | 4.11 | 7.19 | 19.86 | 32.09 | 11.45 | 11.18 | 1.52 | - | ||
| 2023/8 | 3.83 | 18.52 | 14.15 | 27.98 | 10.32 | 10.52 | 1.62 | - | ||
| 2023/7 | 3.23 | -6.31 | 29.15 | 24.14 | 9.73 | 10.39 | 1.64 | - | ||
| 2023/6 | 3.45 | -6.75 | -12.55 | 20.91 | 7.24 | 10.25 | 1.45 | - | ||
| 2023/5 | 3.7 | 19.62 | 16.63 | 17.46 | 12.26 | 10.95 | 1.36 | - | ||
| 2023/4 | 3.1 | -25.45 | -0.3 | 13.75 | 11.14 | 10.28 | 1.45 | - | ||
| 2023/3 | 4.15 | 37.15 | 40.12 | 10.66 | 14.98 | 10.66 | 1.4 | - | ||
| 2023/2 | 3.03 | -12.98 | 19.76 | 6.51 | 3.16 | 8.71 | 1.71 | - | ||
| 2023/1 | 3.48 | 57.56 | -7.93 | 3.48 | -7.93 | 9.32 | 1.6 | - | ||
| 2022/12 | 2.21 | -39.27 | -16.21 | 38.25 | 5.84 | 9.46 | 1.64 | - | ||
| 2022/11 | 3.64 | 0.43 | 14.9 | 36.05 | 7.58 | 10.69 | 1.45 | - | ||
| 2022/10 | 3.62 | 5.58 | 24.45 | 32.41 | 6.82 | 10.41 | 1.49 | - | ||
| 2022/9 | 3.43 | 2.09 | 2.64 | 28.79 | 4.95 | 9.29 | 1.56 | - | ||
| 2022/8 | 3.36 | 34.09 | 9.33 | 25.36 | 5.27 | 9.81 | 1.48 | - | ||
| 2022/7 | 2.5 | -36.56 | -8.06 | 22.0 | 4.67 | 9.63 | 1.51 | - | ||
| 2022/6 | 3.95 | 24.36 | 46.32 | 19.5 | 6.57 | 10.23 | 1.51 | - | ||
| 2022/5 | 3.17 | 2.25 | 10.11 | 15.55 | -0.3 | 9.24 | 1.67 | - | ||
| 2022/4 | 3.1 | 4.77 | 7.86 | 12.38 | -2.66 | 8.6 | 1.8 | - | ||
| 2022/3 | 2.96 | 17.22 | -19.83 | 9.27 | -5.74 | 9.27 | 1.81 | - | ||
| 2022/2 | 2.53 | -33.1 | -12.98 | 6.31 | 2.74 | 8.94 | 1.87 | - | ||
| 2022/1 | 3.78 | 43.4 | 16.86 | 3.78 | 16.86 | 9.58 | 1.75 | - | ||
| 2021/12 | 2.64 | -16.71 | -20.53 | 36.14 | -4.3 | 8.71 | 1.94 | - | ||
| 2021/11 | 3.16 | 8.78 | -20.75 | 33.51 | -2.74 | 9.41 | 1.8 | - | ||
| 2021/10 | 2.91 | -12.92 | -27.18 | 30.34 | -0.38 | 9.32 | 1.81 | - | ||
| 2021/9 | 3.34 | 8.75 | -12.5 | 27.43 | 3.66 | 9.14 | 1.64 | - | ||
| 2021/8 | 3.07 | 12.75 | -24.71 | 24.09 | 6.38 | 8.49 | 1.76 | - | ||
| 2021/7 | 2.72 | 0.96 | -25.36 | 21.02 | 13.22 | 8.31 | 1.8 | - | ||
| 2021/6 | 2.7 | -6.4 | -25.2 | 18.3 | 22.66 | 8.46 | 1.68 | - | ||
| 2021/5 | 2.88 | 0.15 | 133.88 | 15.6 | 37.93 | 9.46 | 1.5 | 本公司去年同期營收減少，主要係因新冠狀肺炎疫情之影響，北美客戶暫時關閉其工廠，致使出貨遞延所致。 | ||
| 2021/4 | 2.88 | -22.13 | 298.6 | 12.71 | 26.2 | 9.48 | 1.5 | 本公司去年同期營收減少，主要係因新冠狀肺炎疫情之影響，北美客戶暫時關閉其工廠，致使出貨遞延所致。 | ||
| 2021/3 | 3.7 | 27.25 | 20.43 | 9.84 | 5.16 | 9.84 | 1.23 | - | ||
| 2021/2 | 2.9 | -10.16 | -5.31 | 6.14 | -2.29 | 9.45 | 1.28 | - | ||
| 2021/1 | 3.23 | -2.48 | 0.59 | 3.23 | 0.59 | 10.54 | 1.15 | - | ||
| 2020/12 | 3.32 | -16.95 | -9.25 | 37.77 | -12.2 | 11.3 | 0.98 | - | ||
| 2020/11 | 3.99 | -0.04 | 14.88 | 34.45 | -12.47 | 11.81 | 0.94 | - | ||
| 2020/10 | 3.99 | 4.63 | -7.96 | 30.46 | -15.12 | 11.89 | 0.94 | - | ||
| 2020/9 | 3.82 | -6.42 | -2.48 | 26.46 | -16.11 | 11.55 | 0.92 | - | ||
| 2020/8 | 4.08 | 11.77 | 8.95 | 22.64 | -18.04 | 11.34 | 0.94 | - | ||
| 2020/7 | 3.65 | 1.18 | 18.7 | 18.56 | -22.28 | 8.49 | 1.25 | - | ||
| 2020/6 | 3.61 | 192.65 | -3.96 | 14.91 | -28.33 | 5.56 | 2.16 | - | ||
| 2020/5 | 1.23 | 70.7 | -64.01 | 11.31 | -33.7 | 5.02 | 2.39 | 本公司本月營收減少，主要係因新冠狀肺炎疫情之影響，北美客戶暫時關閉其工廠，致使出貨遞延所致。 | ||
| 2020/4 | 0.72 | -76.47 | -79.81 | 10.07 | -26.08 | 6.86 | 1.75 | 本公司本月營收減少，主要係因新冠狀肺炎疫情之影響，北美客戶暫時關閉其工廠，致使出貨遞延所致。 | ||
| 2020/3 | 3.07 | 0.04 | -16.09 | 9.35 | -6.97 | 9.35 | 1.36 | - | ||
| 2020/2 | 3.07 | -4.55 | -7.15 | 6.28 | -1.75 | 9.94 | 1.28 | - | ||
| 2020/1 | 3.21 | -12.03 | 4.01 | 3.21 | 4.01 | 10.34 | 1.23 | - | ||
| 2019/12 | 3.65 | 5.14 | 53.07 | 43.02 | 26.97 | 11.47 | 1.0 | 增加原因主要為北美車燈及號誌燈市場比預期高 | ||
| 2019/11 | 3.48 | -19.92 | 24.18 | 39.36 | 24.99 | 11.73 | 0.98 | - | ||
| 2019/10 | 4.34 | 10.86 | 25.45 | 35.89 | 25.07 | 12.0 | 0.96 | - | ||
| 2019/9 | 3.92 | 4.55 | 30.65 | 31.55 | 25.02 | 10.73 | 1.08 | - | ||
| 2019/8 | 3.74 | 21.78 | 22.9 | 27.63 | 24.26 | 10.58 | 1.09 | - | ||
| 2019/7 | 3.07 | -18.14 | 18.01 | 23.89 | 24.48 | 10.26 | 1.13 | - | ||
| 2019/6 | 3.76 | 9.65 | 44.85 | 20.81 | 25.5 | 10.76 | 1.09 | - | ||
| 2019/5 | 3.43 | -4.22 | 20.81 | 17.06 | 21.91 | 0.0 | N/A | - | ||
| 2019/4 | 3.58 | -2.22 | 22.75 | 13.63 | 22.19 | 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) | 190 | 7.95 | 0.05 | -44.44 | -0.22 | 0 | 43.25 | 13.07 | 13.95 | -12.26 | -0.55 | 0 | -0.04 | 0 | 0.1 | -41.18 |
| 2022 (9) | 176 | 0.0 | 0.09 | 50.0 | -0.58 | 0 | 38.25 | 5.84 | 15.90 | -18.38 | -1.28 | 0 | 0 | 0 | 0.17 | 70.0 |
| 2021 (8) | 176 | 3.53 | 0.06 | -92.31 | 0.33 | -60.71 | 36.14 | -4.32 | 19.48 | -5.98 | 0.57 | -69.84 | 0.05 | -97.13 | 0.1 | -93.06 |
| 2020 (7) | 170 | -0.58 | 0.78 | -35.0 | 0.84 | -26.32 | 37.77 | -12.2 | 20.72 | 5.98 | 1.89 | -25.88 | 1.74 | -28.69 | 1.44 | -30.1 |
| 2019 (6) | 171 | 4.27 | 1.20 | 33.33 | 1.14 | 83.87 | 43.02 | 26.98 | 19.55 | -1.86 | 2.55 | 49.12 | 2.44 | 21.39 | 2.06 | 39.19 |
| 2018 (5) | 164 | 9.33 | 0.90 | 91.49 | 0.62 | 93.75 | 33.88 | 28.53 | 19.92 | 9.03 | 1.71 | 122.08 | 2.01 | 128.41 | 1.48 | 108.45 |
| 2017 (4) | 150 | -1.32 | 0.47 | -30.88 | 0.32 | -34.69 | 26.36 | 6.68 | 18.27 | -12.29 | 0.77 | -42.54 | 0.88 | -38.46 | 0.71 | -31.07 |
| 2016 (3) | 152 | 13.43 | 0.68 | 61.9 | 0.49 | 96.0 | 24.71 | -3.66 | 20.83 | 19.16 | 1.34 | 119.67 | 1.43 | 101.41 | 1.03 | 80.7 |
| 2015 (2) | 134 | 3.88 | 0.42 | 500.0 | 0.25 | 525.0 | 25.65 | 27.55 | 17.48 | -10.5 | 0.61 | 258.82 | 0.71 | 273.68 | 0.57 | 533.33 |
| 2014 (1) | 129 | 0.0 | 0.07 | -80.0 | 0.04 | -83.33 | 20.11 | 17.05 | 19.53 | 0 | 0.17 | -72.58 | 0.19 | -70.31 | 0.09 | -80.43 |
