- 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) | 115 | -3.36 | 7.48 | 0.53 | -77.45 | -80.8 | 1.37 | 53.93 | -34.76 | 8.42 | 5.65 | -16.05 | 20.25 | -1.84 | -10.24 | 36.00 | -1.37 | 0.93 | 2.49 | -3.86 | -28.45 | 0.61 | -78.14 | -79.39 | 7.57 | -64.14 | -57.66 | 5.87 | -64.93 | -60.5 | -0.75 | -46.46 | 19.75 |
| 23Q3 (19) | 119 | 3.48 | 11.21 | 2.35 | -15.47 | -29.43 | 0.89 | -14.42 | -36.43 | 7.97 | 41.31 | 9.63 | 20.63 | 0.34 | 0.19 | 36.50 | 2.82 | 17.93 | 2.59 | -1.15 | -2.63 | 2.79 | -12.81 | -21.85 | 21.11 | -5.97 | -5.93 | 16.74 | -5.8 | -10.19 | 3.46 | -9.30 | -18.69 |
| 23Q2 (18) | 115 | 6.48 | 7.48 | 2.78 | -3.14 | 1.46 | 1.04 | -22.96 | -56.49 | 5.64 | 96.52 | 43.15 | 20.56 | 6.58 | -1.39 | 35.50 | 9.98 | -2.34 | 2.62 | 10.55 | -30.87 | 3.2 | 3.56 | 9.22 | 22.45 | 10.92 | 18.03 | 17.77 | 1.54 | 20.07 | -3.96 | 0.43 | -29.34 |
| 23Q1 (17) | 108 | 0.93 | 0.93 | 2.87 | 3.99 | 137.19 | 1.35 | -35.71 | 20.54 | 2.87 | -71.39 | 137.19 | 19.29 | -14.49 | -1.18 | 32.28 | -9.5 | 13.9 | 2.37 | -31.9 | 17.91 | 3.09 | 4.39 | 139.53 | 20.24 | 13.2 | 96.7 | 17.50 | 17.77 | 127.86 | -2.46 | -6.57 | 7.14 |
| 22Q4 (16) | 107 | 0.0 | 0.0 | 2.76 | -17.12 | -2.13 | 2.10 | 50.0 | 23.53 | 10.03 | 37.96 | 137.68 | 22.56 | 9.57 | 6.57 | 35.67 | 15.25 | 15.89 | 3.48 | 30.83 | 18.77 | 2.96 | -17.09 | -1.66 | 17.88 | -20.32 | -5.05 | 14.86 | -20.28 | -7.3 | 4.16 | 2.21 | 4.29 |
| 22Q3 (15) | 107 | 0.0 | 0.0 | 3.33 | 21.53 | 278.41 | 1.40 | -41.42 | 55.56 | 7.27 | 84.52 | 419.29 | 20.59 | -1.25 | 31.99 | 30.95 | -14.86 | 7.13 | 2.66 | -29.82 | 94.16 | 3.57 | 21.84 | 279.79 | 22.44 | 17.98 | 172.0 | 18.64 | 25.95 | 186.33 | 2.78 | 73.99 | 35.98 |
| 22Q2 (14) | 107 | 0.0 | 0.0 | 2.74 | 126.45 | 1342.11 | 2.39 | 113.39 | 602.94 | 3.94 | 225.62 | 643.4 | 20.85 | 6.81 | 48.4 | 36.35 | 28.26 | 35.18 | 3.79 | 88.56 | 465.67 | 2.93 | 127.13 | 1365.0 | 19.02 | 84.84 | 457.77 | 14.80 | 92.71 | 601.42 | -0.49 | 34.68 | 39.64 |
| 22Q1 (13) | 107 | 0.0 | 0.0 | 1.21 | -57.09 | 255.88 | 1.12 | -34.12 | 250.0 | 1.21 | -71.33 | 255.88 | 19.52 | -7.79 | 54.06 | 28.34 | -7.93 | -4.32 | 2.01 | -31.4 | 294.12 | 1.29 | -57.14 | 258.33 | 10.29 | -45.35 | 155.97 | 7.68 | -52.09 | 123.91 | 13.96 | 81.68 | 27.39 |
| 21Q4 (12) | 107 | 0.0 | 0.0 | 2.82 | 220.45 | 161.11 | 1.70 | 88.89 | 115.19 | 4.22 | 201.43 | 17.88 | 21.17 | 35.71 | 50.04 | 30.78 | 6.54 | -13.12 | 2.93 | 113.87 | 83.12 | 3.01 | 220.21 | 161.74 | 18.83 | 128.24 | 44.07 | 16.03 | 146.24 | 51.23 | 23.37 | 291.81 | 126.80 |
| 21Q3 (11) | 107 | 0.0 | 0.0 | 0.88 | 363.16 | 33.33 | 0.90 | 164.71 | 8.43 | 1.40 | 164.15 | -44.22 | 15.6 | 11.03 | 4.91 | 28.89 | 7.44 | -3.67 | 1.37 | 104.48 | 0.0 | 0.94 | 370.0 | 32.39 | 8.25 | 141.94 | 8.13 | 6.51 | 208.53 | 7.6 | 10.96 | 159.52 | 85.48 |
| 21Q2 (10) | 107 | 0.0 | 0.0 | 0.19 | -44.12 | -91.24 | 0.34 | 6.25 | -69.09 | 0.53 | 55.88 | -71.2 | 14.05 | 10.89 | -12.3 | 26.89 | -9.22 | -18.71 | 0.67 | 31.37 | -67.16 | 0.2 | -44.44 | -91.38 | 3.41 | -15.17 | -82.32 | 2.11 | -38.48 | -86.97 | 0.34 | -56.32 | -26.62 |
| 21Q1 (9) | 107 | 0.0 | 0.0 | 0.34 | -68.52 | 203.03 | 0.32 | -59.49 | -58.44 | 0.34 | -90.5 | 203.03 | 12.67 | -10.21 | -9.37 | 29.62 | -16.4 | -8.92 | 0.51 | -68.12 | -57.14 | 0.36 | -68.7 | 202.86 | 4.02 | -69.24 | 1440.0 | 3.43 | -67.64 | 237.75 | -7.66 | -2.44 | -32.16 |
| 20Q4 (8) | 107 | 0.0 | 0.0 | 1.08 | 63.64 | -37.21 | 0.79 | -4.82 | -36.8 | 3.58 | 42.63 | -30.75 | 14.11 | -5.11 | -10.18 | 35.43 | 18.14 | 0.0 | 1.6 | 16.79 | -21.95 | 1.15 | 61.97 | -37.5 | 13.07 | 71.3 | -16.22 | 10.60 | 75.21 | -19.7 | -6.14 | -2.98 | -14.69 |
| 20Q3 (7) | 107 | 0.0 | 0.0 | 0.66 | -69.59 | -10.81 | 0.83 | -24.55 | -7.78 | 2.51 | 36.41 | -27.25 | 14.87 | -7.18 | 3.91 | 29.99 | -9.34 | -8.82 | 1.37 | -32.84 | -11.04 | 0.71 | -69.4 | -10.13 | 7.63 | -60.45 | -15.13 | 6.05 | -62.63 | -10.1 | 3.71 | 344.00 | 9.15 |
| 20Q2 (6) | 107 | 0.0 | 0.0 | 2.17 | 757.58 | 287.5 | 1.10 | 42.86 | 32.53 | 1.84 | 657.58 | -32.1 | 16.02 | 14.59 | -0.19 | 33.08 | 1.72 | -2.53 | 2.04 | 71.43 | 3.03 | 2.32 | 762.86 | 293.22 | 19.29 | 6530.0 | 93.29 | 16.19 | 750.2 | 141.64 | 1.79 | 319.20 | 2.23 |
| 20Q1 (5) | 107 | 0.0 | 0.0 | -0.33 | -119.19 | -115.28 | 0.77 | -38.4 | -8.33 | -0.33 | -106.38 | -115.28 | 13.98 | -11.01 | -9.28 | 32.52 | -8.21 | 1.88 | 1.19 | -41.95 | -27.44 | -0.35 | -119.02 | -115.22 | -0.30 | -101.92 | -101.56 | -2.49 | -118.86 | -114.93 | - | - | 0.00 |
| 19Q4 (4) | 107 | 0.0 | 0.0 | 1.72 | 132.43 | 0.0 | 1.25 | 38.89 | 0.0 | 5.17 | 49.86 | 0.0 | 15.71 | 9.78 | 0.0 | 35.43 | 7.72 | 0.0 | 2.05 | 33.12 | 0.0 | 1.84 | 132.91 | 0.0 | 15.60 | 73.53 | 0.0 | 13.20 | 96.14 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 107 | 0.0 | 0.0 | 0.74 | 32.14 | 0.0 | 0.90 | 8.43 | 0.0 | 3.45 | 27.31 | 0.0 | 14.31 | -10.84 | 0.0 | 32.89 | -3.09 | 0.0 | 1.54 | -22.22 | 0.0 | 0.79 | 33.9 | 0.0 | 8.99 | -9.92 | 0.0 | 6.73 | 0.45 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 107 | 0.0 | 0.0 | 0.56 | -74.07 | 0.0 | 0.83 | -1.19 | 0.0 | 2.71 | 25.46 | 0.0 | 16.05 | 4.15 | 0.0 | 33.94 | 6.33 | 0.0 | 1.98 | 20.73 | 0.0 | 0.59 | -74.35 | 0.0 | 9.98 | -48.16 | 0.0 | 6.70 | -59.83 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 107 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 15.41 | 0.0 | 0.0 | 31.92 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 19.25 | 0.0 | 0.0 | 16.68 | 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 | 6.41 | 43.0 | -5.92 | 18.03 | -6.54 | 18.03 | N/A | 自112年5月起新增合併子公司捷波；113年1~3月併入其營收為315,672仟元 | ||
| 2024/2 | 4.48 | -37.22 | -26.96 | 11.62 | -6.89 | 19.73 | N/A | 自112年5月起新增合併子公司捷波；113年1~2月併入其營收為197,014仟元 | ||
| 2024/1 | 7.14 | -11.98 | 12.51 | 7.14 | 12.51 | 20.71 | N/A | 自112年5月起新增合併子公司捷波；113年1月併入其營收為119,021仟元 | ||
| 2023/12 | 8.11 | 48.36 | 4.7 | 80.73 | -3.33 | 20.25 | 0.74 | 自112年5月起新增合併子公司捷波，5~12月併入其營收為944,711仟元 | ||
| 2023/11 | 5.47 | -18.14 | -28.56 | 72.62 | -4.16 | 19.72 | 0.76 | 自112年5月起新增合併子公司捷波，5~11月併入其營收為822,815仟元 | ||
| 2023/10 | 6.68 | -11.88 | -6.72 | 67.16 | -1.42 | 20.75 | 0.72 | 自112年5月起新增合併子公司捷波，5~10月併入其營收為716,042仟元 | ||
| 2023/9 | 7.58 | 16.72 | -0.9 | 60.48 | -0.79 | 20.63 | 0.81 | 自112年5月起新增合併子公司捷波，5~9月併入其營收為606,922仟元 | ||
| 2023/8 | 6.49 | -1.02 | -0.52 | 52.9 | -0.78 | 20.72 | 0.81 | 自112年5月起新增合併子公司捷波，5~8月併入其營收為465,171仟元 | ||
| 2023/7 | 6.56 | -14.4 | 2.16 | 46.41 | -0.81 | 21.24 | 0.79 | 自112年5月起新增合併子公司捷波，5~7月併入其營收為338,112仟元 | ||
| 2023/6 | 7.66 | 9.14 | -0.7 | 39.85 | -1.29 | 20.56 | 0.9 | 自112年5月起新增合併子公司捷波。 | ||
| 2023/5 | 7.02 | 19.51 | -7.81 | 32.19 | -1.43 | 19.71 | 0.94 | 自112年5月起新增合併子公司捷波。 | ||
| 2023/4 | 5.88 | -13.72 | 6.45 | 25.16 | 0.5 | 18.82 | 0.98 | - | ||
| 2023/3 | 6.81 | 11.02 | -13.81 | 19.29 | -1.17 | 19.29 | 0.97 | - | ||
| 2023/2 | 6.13 | -3.3 | 12.65 | 12.48 | 7.43 | 20.22 | 0.93 | - | ||
| 2023/1 | 6.34 | -18.08 | 2.82 | 6.34 | 2.82 | 21.74 | 0.86 | - | ||
| 2022/12 | 7.74 | 1.22 | -10.42 | 83.52 | 31.57 | 22.56 | 0.93 | - | ||
| 2022/11 | 7.65 | 6.86 | 5.18 | 75.78 | 38.2 | 22.46 | 0.93 | - | ||
| 2022/10 | 7.16 | -6.37 | 36.46 | 68.12 | 43.25 | 21.33 | 0.98 | - | ||
| 2022/9 | 7.65 | 17.17 | 36.95 | 60.97 | 44.09 | 20.59 | 1.14 | - | ||
| 2022/8 | 6.53 | 1.64 | 18.7 | 53.32 | 45.17 | 20.66 | 1.14 | - | ||
| 2022/7 | 6.42 | -16.81 | 42.17 | 46.79 | 49.83 | 21.76 | 1.08 | - | ||
| 2022/6 | 7.72 | 1.32 | 25.29 | 40.37 | 51.13 | 20.85 | 1.06 | 本年累計較去年同期增加主係因出貨量增加所致 | ||
| 2022/5 | 7.62 | 38.0 | 86.11 | 32.65 | 58.87 | 21.04 | 1.05 | 本月及本年累計皆較去年同期增加主係因出貨量增加所致 | ||
| 2022/4 | 5.52 | -30.15 | 45.45 | 25.04 | 52.1 | 18.87 | 1.17 | 本年累計較去年同期增加主係因出貨量增加所致 | ||
| 2022/3 | 7.9 | 45.12 | 59.5 | 19.52 | 54.09 | 19.52 | 0.98 | 本月及本年累計皆較去年同期增加主係因出貨量增加所致 | ||
| 2022/2 | 5.45 | -11.73 | 101.38 | 11.61 | 50.62 | 20.26 | 0.95 | 本月及本年累計皆較去年同期增加主係因出貨量增加所致。 | ||
| 2022/1 | 6.17 | -28.64 | 23.2 | 6.17 | 23.2 | 22.09 | 0.87 | - | ||
| 2021/12 | 8.65 | 18.86 | 61.47 | 63.48 | 7.62 | 21.17 | 0.72 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2021/11 | 7.27 | 38.65 | 58.97 | 54.83 | 2.24 | 18.1 | 0.84 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2021/10 | 5.25 | -6.04 | 25.58 | 47.56 | -3.04 | 16.33 | 0.93 | - | ||
| 2021/9 | 5.58 | 1.56 | 27.01 | 42.31 | -5.71 | 15.6 | 0.94 | - | ||
| 2021/8 | 5.5 | 21.74 | 15.07 | 36.73 | -9.26 | 16.17 | 0.91 | - | ||
| 2021/7 | 4.52 | -26.69 | -20.7 | 31.23 | -12.52 | 14.77 | 0.99 | - | ||
| 2021/6 | 6.16 | 50.5 | 5.59 | 26.71 | -10.97 | 14.05 | 0.85 | - | ||
| 2021/5 | 4.09 | 7.85 | -23.25 | 20.55 | -14.97 | 12.84 | 0.93 | - | ||
| 2021/4 | 3.79 | -23.4 | -21.86 | 16.46 | -12.62 | 11.45 | 1.04 | - | ||
| 2021/3 | 4.95 | 83.23 | 6.17 | 12.67 | -9.41 | 12.67 | 0.72 | - | ||
| 2021/2 | 2.7 | -46.0 | -42.3 | 7.71 | -17.22 | 13.07 | 0.7 | - | ||
| 2021/1 | 5.01 | -6.48 | 8.16 | 5.01 | 8.16 | 14.94 | 0.61 | - | ||
| 2020/12 | 5.35 | 17.02 | -0.47 | 58.98 | -4.06 | 14.11 | 0.59 | - | ||
| 2020/11 | 4.58 | 9.53 | -12.68 | 53.63 | -4.41 | 13.15 | 0.63 | - | ||
| 2020/10 | 4.18 | -4.97 | -17.97 | 49.05 | -3.56 | 13.35 | 0.62 | - | ||
| 2020/9 | 4.4 | -7.98 | -6.16 | 44.87 | -1.95 | 14.87 | 0.66 | - | ||
| 2020/8 | 4.78 | -16.11 | -9.52 | 40.48 | -1.47 | 16.31 | 0.6 | - | ||
| 2020/7 | 5.7 | -2.37 | 31.06 | 35.7 | -0.28 | 16.86 | 0.58 | - | ||
| 2020/6 | 5.83 | 9.38 | 7.63 | 30.01 | -4.62 | 16.02 | 0.61 | - | ||
| 2020/5 | 5.33 | 9.81 | -7.91 | 24.17 | -7.17 | 14.86 | 0.66 | - | ||
| 2020/4 | 4.86 | 4.07 | 0.45 | 18.84 | -6.95 | 14.21 | 0.69 | - | ||
| 2020/3 | 4.67 | -0.42 | -31.25 | 13.98 | -9.28 | 13.98 | 0.65 | - | ||
| 2020/2 | 4.69 | 1.23 | 36.11 | 9.32 | 8.0 | 14.7 | 0.62 | - | ||
| 2020/1 | 4.63 | -13.95 | -10.66 | 4.63 | -10.66 | 15.25 | 0.59 | - | ||
| 2019/12 | 5.38 | 2.66 | 18.69 | 61.48 | 6.0 | 15.71 | 0.6 | - | ||
| 2019/11 | 5.24 | 2.89 | 1.42 | 56.1 | 4.92 | 15.02 | 0.63 | - | ||
| 2019/10 | 5.09 | 8.7 | 0.39 | 50.86 | 5.3 | 15.06 | 0.62 | - | ||
| 2019/9 | 4.69 | -11.27 | -16.45 | 45.77 | 5.87 | 14.31 | 0.61 | - | ||
| 2019/8 | 5.28 | 21.52 | -9.52 | 41.08 | 9.2 | 15.05 | 0.58 | - | ||
| 2019/7 | 4.35 | -19.82 | -13.84 | 35.8 | 12.64 | 15.56 | 0.56 | - | ||
| 2019/6 | 5.42 | -6.42 | 4.64 | 31.46 | 17.63 | 16.05 | 0.52 | - | ||
| 2019/5 | 5.79 | 19.8 | 24.17 | 26.04 | 20.76 | 0.0 | N/A | - | ||
| 2019/4 | 4.83 | -28.77 | 18.32 | 20.25 | 19.81 | 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) | 115 | 7.48 | 8.32 | -15.62 | 4.65 | -33.57 | 80.73 | -3.34 | 35.11 | 6.52 | 10.06 | -15.75 | 14.41 | -1.5 | 9.69 | -9.78 |
| 2022 (9) | 107 | 0.0 | 9.86 | 135.32 | 7.00 | 115.38 | 83.52 | 31.57 | 32.96 | 12.8 | 11.94 | 117.49 | 14.63 | 133.71 | 10.74 | 138.14 |
| 2021 (8) | 107 | 0.0 | 4.19 | 17.7 | 3.25 | -6.88 | 63.48 | 7.63 | 29.22 | -10.72 | 5.49 | -11.59 | 6.26 | 3.81 | 4.51 | 17.75 |
| 2020 (7) | 107 | 0.0 | 3.56 | -30.6 | 3.49 | -9.11 | 58.98 | -4.07 | 32.73 | -2.5 | 6.21 | -13.75 | 6.03 | -27.35 | 3.83 | -30.62 |
| 2019 (6) | 107 | 0.0 | 5.13 | -24.67 | 3.84 | 67.69 | 61.48 | 6.0 | 33.57 | 8.89 | 7.2 | 55.17 | 8.3 | -11.13 | 5.52 | -24.69 |
| 2018 (5) | 107 | 7.0 | 6.81 | 22.26 | 2.29 | -16.42 | 58.0 | 7.17 | 30.83 | -1.09 | 4.64 | 1.31 | 9.34 | 32.67 | 7.33 | 30.89 |
| 2017 (4) | 100 | 4.17 | 5.57 | 5.69 | 2.74 | -35.98 | 54.12 | -6.14 | 31.17 | -4.39 | 4.58 | -33.91 | 7.04 | -1.26 | 5.6 | 9.59 |
| 2016 (3) | 96 | 0.0 | 5.27 | 62.15 | 4.28 | 60.9 | 57.66 | 28.19 | 32.60 | 2.26 | 6.93 | 61.54 | 7.13 | 60.59 | 5.11 | 59.19 |
| 2015 (2) | 96 | 0.0 | 3.25 | 0 | 2.66 | -5.67 | 44.98 | 20.98 | 31.88 | -9.07 | 4.29 | 1.9 | 4.44 | -9.94 | 3.21 | -18.94 |
| 2014 (1) | 96 | 0.0 | 0.00 | 0 | 2.82 | 190.72 | 37.18 | 19.28 | 35.06 | 0 | 4.21 | 139.2 | 4.93 | 37.71 | 3.96 | 35.15 |
