- 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) | 157 | 0.0 | 3.29 | 0.09 | 280.0 | -55.0 | 0.04 | 200.0 | -85.19 | 0.13 | 225.0 | -87.62 | 11.19 | 16.32 | -5.41 | 27.23 | 13.46 | 2.21 | 0.21 | 290.91 | -69.12 | 0.15 | 287.5 | -51.61 | 2.69 | 306.92 | -44.54 | 1.51 | 238.53 | -55.72 | 6.55 | 48.33 | 0.00 |
| 23Q3 (19) | 157 | 3.29 | 3.97 | -0.05 | -183.33 | -123.81 | -0.04 | -200.0 | -116.0 | 0.04 | -55.56 | -95.29 | 9.62 | -3.22 | -7.85 | 24.00 | -6.76 | -13.79 | -0.11 | -145.83 | -119.64 | -0.08 | -188.89 | -125.0 | -1.30 | -149.81 | -128.02 | -1.09 | -212.37 | -135.39 | 11.62 | -41.67 | 16.67 |
| 23Q2 (18) | 152 | 0.0 | 2.7 | 0.06 | 100.0 | -85.37 | 0.04 | 233.33 | -87.88 | 0.09 | 200.0 | -86.15 | 9.94 | 26.46 | -24.75 | 25.74 | -8.63 | -3.96 | 0.24 | 500.0 | -70.73 | 0.09 | 80.0 | -85.25 | 2.61 | 44.2 | -61.84 | 0.97 | 4.3 | -79.79 | -3.55 | 7.50 | 61.11 |
| 23Q1 (17) | 152 | 0.0 | 2.7 | 0.03 | -85.0 | -86.96 | -0.03 | -111.11 | -115.79 | 0.03 | -97.14 | -86.96 | 7.86 | -33.56 | -25.64 | 28.17 | 5.74 | 9.74 | 0.04 | -94.12 | -92.31 | 0.05 | -83.87 | -85.71 | 1.81 | -62.68 | -66.85 | 0.93 | -72.73 | -71.21 | -10.12 | -44.88 | -51.55 |
| 22Q4 (16) | 152 | 0.66 | 3.4 | 0.20 | -4.76 | 42.86 | 0.27 | 8.0 | 50.0 | 1.05 | 23.53 | 31.25 | 11.83 | 13.31 | 7.35 | 26.64 | -4.31 | 8.47 | 0.68 | 21.43 | 28.3 | 0.31 | -3.12 | 55.0 | 4.85 | 4.53 | 19.16 | 3.41 | 10.71 | 196.52 | -3.83 | -26.77 | -8.12 |
| 22Q3 (15) | 151 | 2.03 | 2.72 | 0.21 | -48.78 | -22.22 | 0.25 | -24.24 | 13.64 | 0.85 | 30.77 | 26.87 | 10.44 | -20.97 | -3.78 | 27.84 | 3.88 | 12.85 | 0.56 | -31.71 | -9.68 | 0.32 | -47.54 | -17.95 | 4.64 | -32.16 | -24.92 | 3.08 | -35.83 | -15.15 | 2.01 | 14.74 | 24.72 |
| 22Q2 (14) | 148 | 0.0 | 1.37 | 0.41 | 78.26 | 70.83 | 0.33 | 73.68 | 120.0 | 0.65 | 182.61 | 62.5 | 13.21 | 24.98 | 12.33 | 26.80 | 4.4 | 14.43 | 0.82 | 57.69 | 54.72 | 0.61 | 74.29 | 74.29 | 6.84 | 25.27 | 25.27 | 4.80 | 48.61 | 62.71 | 10.45 | 71.28 | 39.62 |
| 22Q1 (13) | 148 | 0.68 | 1.37 | 0.23 | 64.29 | 43.75 | 0.19 | 5.56 | 90.0 | 0.23 | -71.25 | 43.75 | 10.57 | -4.08 | 9.42 | 25.67 | 4.52 | 3.22 | 0.52 | -1.89 | 40.54 | 0.35 | 75.0 | 52.17 | 5.46 | 34.15 | 16.67 | 3.23 | 180.87 | 48.17 | -1.25 | 8.07 | -6.31 |
| 21Q4 (12) | 147 | 0.0 | 1.38 | 0.14 | -48.15 | 16.67 | 0.18 | -18.18 | 1000.0 | 0.80 | 19.4 | 900.0 | 11.02 | 1.57 | 16.12 | 24.56 | -0.45 | 0.24 | 0.53 | -14.52 | 152.38 | 0.2 | -48.72 | 11.11 | 4.07 | -34.14 | -9.56 | 1.15 | -68.32 | -47.73 | -3.08 | -17.82 | 14.25 |
| 21Q3 (11) | 147 | 0.68 | 1.38 | 0.27 | 12.5 | -34.15 | 0.22 | 46.67 | -29.03 | 0.67 | 67.5 | 1775.0 | 10.85 | -7.74 | 13.14 | 24.67 | 5.34 | -4.34 | 0.62 | 16.98 | -10.14 | 0.39 | 11.43 | -33.9 | 6.18 | 13.19 | -25.27 | 3.63 | 23.05 | -32.4 | 7.00 | 31.25 | 48.34 |
| 21Q2 (10) | 146 | 0.0 | -2.67 | 0.24 | 50.0 | 1300.0 | 0.15 | 50.0 | 236.36 | 0.40 | 150.0 | 188.89 | 11.76 | 21.74 | 89.37 | 23.42 | -5.83 | 16.81 | 0.53 | 43.24 | 541.67 | 0.35 | 52.17 | 1266.67 | 5.46 | 16.67 | 875.0 | 2.95 | 35.32 | 451.19 | 11.76 | 41.66 | 325.00 |
| 21Q1 (9) | 146 | 0.69 | 0.69 | 0.16 | 33.33 | 137.21 | 0.10 | 600.0 | 122.22 | 0.16 | 100.0 | 137.21 | 9.66 | 1.79 | 81.24 | 24.87 | 1.51 | 66.13 | 0.37 | 76.19 | 137.0 | 0.23 | 27.78 | 137.1 | 4.68 | 4.0 | 127.05 | 2.18 | -0.91 | 115.46 | 0.38 | -18.70 | 246.78 |
| 20Q4 (8) | 145 | 0.0 | 0.69 | 0.12 | -70.73 | 50.0 | -0.02 | -106.45 | -150.0 | 0.08 | 300.0 | -20.0 | 9.49 | -1.04 | 0.64 | 24.50 | -5.0 | -2.58 | 0.21 | -69.57 | 0.0 | 0.18 | -69.49 | 50.0 | 4.50 | -45.59 | 60.71 | 2.20 | -59.03 | 136.56 | 26.70 | 1039.63 | 137.69 |
| 20Q3 (7) | 145 | -3.33 | 0.69 | 0.41 | 2150.0 | 510.0 | 0.31 | 381.82 | 272.22 | -0.04 | 91.11 | -300.0 | 9.59 | 54.43 | 28.72 | 25.79 | 28.63 | 12.47 | 0.69 | 675.0 | 322.58 | 0.59 | 2066.67 | 493.33 | 8.27 | 1376.79 | 446.03 | 5.37 | 739.29 | 310.59 | 35.47 | 1122.67 | 228.69 |
| 20Q2 (6) | 150 | 3.45 | 4.9 | -0.02 | 95.35 | -300.0 | -0.11 | 75.56 | -37.5 | -0.45 | -4.65 | -475.0 | 6.21 | 16.51 | -23.99 | 20.05 | 33.93 | -16.21 | -0.12 | 88.0 | -20.0 | -0.03 | 95.16 | -400.0 | 0.56 | 103.24 | 5.66 | -0.84 | 94.04 | -1580.0 | -13.48 | -271.07 | -574.72 |
| 20Q1 (5) | 145 | 0.69 | 1.4 | -0.43 | -637.5 | -458.33 | -0.45 | -1225.0 | -550.0 | -0.43 | -530.0 | -458.33 | 5.33 | -43.48 | -33.71 | 14.97 | -40.48 | -44.78 | -1.0 | -576.19 | -500.0 | -0.62 | -616.67 | -464.71 | -17.30 | -717.86 | -607.33 | -14.10 | -1616.13 | -815.74 | - | - | 0.00 |
| 19Q4 (4) | 144 | 0.0 | 0.0 | 0.08 | 180.0 | 0.0 | 0.04 | 122.22 | 0.0 | 0.10 | 400.0 | 0.0 | 9.43 | 26.58 | 0.0 | 25.15 | 9.68 | 0.0 | 0.21 | 167.74 | 0.0 | 0.12 | 180.0 | 0.0 | 2.80 | 217.15 | 0.0 | 0.93 | 136.47 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 144 | 0.7 | 0.0 | -0.10 | -1100.0 | 0.0 | -0.18 | -125.0 | 0.0 | 0.02 | -83.33 | 0.0 | 7.45 | -8.81 | 0.0 | 22.93 | -4.18 | 0.0 | -0.31 | -210.0 | 0.0 | -0.15 | -1600.0 | 0.0 | -2.39 | -550.94 | 0.0 | -2.55 | -5000.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 143 | 0.0 | 0.0 | 0.01 | -91.67 | 0.0 | -0.08 | -180.0 | 0.0 | 0.12 | 0.0 | 0.0 | 8.17 | 1.62 | 0.0 | 23.93 | -11.73 | 0.0 | -0.1 | -140.0 | 0.0 | 0.01 | -94.12 | 0.0 | 0.53 | -84.46 | 0.0 | -0.05 | -102.54 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 143 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 8.04 | 0.0 | 0.0 | 27.11 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 1.97 | 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 | 4.87 | 300.9 | 57.49 | 9.25 | 17.66 | 9.25 | N/A | 2月出貨遞延及銷售大型機台 | ||
| 2024/2 | 1.22 | -61.58 | -55.06 | 4.38 | -8.09 | 9.06 | N/A | 今年2月適逢農曆春節假期，去年同期基期較高所致 | ||
| 2024/1 | 3.16 | -32.48 | 53.59 | 3.16 | 53.59 | 11.38 | N/A | 去年同期適逢農曆春節假期，基期較低所致 | ||
| 2023/12 | 4.69 | 32.67 | 10.02 | 38.61 | -16.16 | 11.18 | 1.42 | - | ||
| 2023/11 | 3.53 | 19.21 | -13.11 | 33.91 | -18.84 | 9.78 | 1.63 | - | ||
| 2023/10 | 2.96 | -9.96 | -15.17 | 30.38 | -19.45 | 8.92 | 1.78 | - | ||
| 2023/9 | 3.29 | 23.19 | -7.03 | 27.42 | -19.88 | 9.62 | 1.65 | - | ||
| 2023/8 | 2.67 | -26.97 | -26.99 | 24.13 | -21.37 | 9.13 | 1.74 | - | ||
| 2023/7 | 3.66 | 30.37 | 12.98 | 21.46 | -20.6 | 9.78 | 1.63 | - | ||
| 2023/6 | 2.81 | -15.44 | -35.15 | 17.8 | -25.19 | 9.93 | 1.5 | - | ||
| 2023/5 | 3.32 | -12.91 | -23.35 | 14.99 | -22.97 | 10.22 | 1.46 | - | ||
| 2023/4 | 3.81 | 23.13 | -16.86 | 11.67 | -22.88 | 9.61 | 1.56 | - | ||
| 2023/3 | 3.09 | 14.38 | -29.65 | 7.86 | -25.66 | 7.86 | 2.01 | - | ||
| 2023/2 | 2.7 | 31.31 | 4.89 | 4.77 | -22.96 | 9.02 | 1.75 | - | ||
| 2023/1 | 2.06 | -51.63 | -42.88 | 2.06 | -42.88 | 10.38 | 1.52 | - | ||
| 2022/12 | 4.26 | 4.76 | -4.58 | 46.05 | 6.39 | 11.82 | 1.21 | - | ||
| 2022/11 | 4.06 | 16.38 | 44.29 | 41.79 | 7.63 | 11.1 | 1.28 | - | ||
| 2022/10 | 3.49 | -1.31 | -6.35 | 37.72 | 4.75 | 10.69 | 1.33 | - | ||
| 2022/9 | 3.54 | -3.26 | 17.07 | 34.23 | 6.06 | 10.43 | 1.51 | - | ||
| 2022/8 | 3.66 | 13.01 | -21.79 | 30.69 | 4.9 | 11.22 | 1.4 | - | ||
| 2022/7 | 3.24 | -25.17 | 2.6 | 27.03 | 10.02 | 11.89 | 1.33 | - | ||
| 2022/6 | 4.33 | -0.05 | 1.08 | 23.79 | 11.07 | 13.24 | 1.18 | - | ||
| 2022/5 | 4.33 | -5.53 | 16.0 | 19.46 | 13.58 | 13.31 | 1.17 | - | ||
| 2022/4 | 4.58 | 4.18 | 22.7 | 15.13 | 12.93 | 11.56 | 1.35 | - | ||
| 2022/3 | 4.4 | 70.58 | 16.88 | 10.57 | 9.45 | 10.58 | 1.53 | - | ||
| 2022/2 | 2.58 | -28.5 | 10.28 | 6.19 | 4.94 | 10.65 | 1.52 | - | ||
| 2022/1 | 3.61 | -19.2 | 1.39 | 3.61 | 1.39 | 10.89 | 1.48 | - | ||
| 2021/12 | 4.46 | 58.44 | 24.91 | 43.29 | 41.34 | 11.01 | 1.39 | - | ||
| 2021/11 | 2.82 | -24.47 | 3.44 | 38.82 | 43.44 | 9.57 | 1.6 | - | ||
| 2021/10 | 3.73 | 23.37 | 15.23 | 36.01 | 47.85 | 11.43 | 1.34 | - | ||
| 2021/9 | 3.02 | -35.38 | -12.71 | 32.27 | 52.28 | 10.86 | 1.37 | 大陸地區銷售增加 | ||
| 2021/8 | 4.68 | 48.27 | 42.41 | 29.25 | 64.98 | 12.11 | 1.23 | 大陸地區銷售增加 | ||
| 2021/7 | 3.15 | -26.28 | 8.45 | 24.57 | 69.95 | 11.17 | 1.33 | 大陸地區銷售增加 | ||
| 2021/6 | 4.28 | 14.69 | 75.45 | 21.42 | 85.54 | 11.75 | 1.12 | 大陸地區銷售增加 | ||
| 2021/5 | 3.73 | -0.07 | 103.61 | 17.13 | 88.4 | 11.23 | 1.17 | 大陸地區營收增加 | ||
| 2021/4 | 3.73 | -0.75 | 94.26 | 13.4 | 84.73 | 9.83 | 1.33 | 大陸地區營收增加 | ||
| 2021/3 | 3.76 | 60.94 | 53.09 | 9.66 | 81.19 | 9.66 | 1.38 | 台灣及大陸地區營收增加 | ||
| 2021/2 | 2.34 | -34.26 | 89.44 | 5.9 | 105.34 | 9.47 | 1.41 | 台灣及大陸地區射出機營收增加 | ||
| 2021/1 | 3.56 | -0.47 | 117.11 | 3.56 | 117.11 | 9.85 | 1.35 | 大陸地區射出機銷售成長 | ||
| 2020/12 | 3.57 | 31.21 | 10.76 | 30.62 | -7.7 | 9.53 | 1.32 | - | ||
| 2020/11 | 2.72 | -15.86 | -17.13 | 27.07 | -9.64 | 9.42 | 1.34 | - | ||
| 2020/10 | 3.24 | -6.54 | 8.74 | 24.35 | -8.61 | 9.98 | 1.26 | - | ||
| 2020/9 | 3.46 | 5.42 | 34.69 | 21.19 | -10.45 | 9.66 | 1.27 | - | ||
| 2020/8 | 3.28 | 12.92 | 33.48 | 17.73 | -15.95 | 8.63 | 1.42 | - | ||
| 2020/7 | 2.91 | 19.25 | 20.07 | 14.45 | -22.42 | 7.18 | 1.7 | - | ||
| 2020/6 | 2.44 | 33.1 | -28.13 | 11.54 | -28.81 | 6.19 | 1.95 | - | ||
| 2020/5 | 1.83 | -4.66 | -33.39 | 9.09 | -29.03 | 6.21 | 1.94 | - | ||
| 2020/4 | 1.92 | -21.78 | -4.71 | 7.25 | -27.91 | 5.61 | 2.15 | - | ||
| 2020/3 | 2.46 | 99.14 | -18.01 | 5.33 | -33.72 | 5.33 | 2.23 | - | ||
| 2020/2 | 1.23 | -24.65 | -40.07 | 2.87 | -43.15 | 6.1 | 1.95 | - | ||
| 2020/1 | 1.64 | -49.22 | -45.23 | 1.64 | -45.23 | 8.15 | 1.46 | - | ||
| 2019/12 | 3.23 | -1.83 | -2.54 | 33.18 | -3.78 | 9.49 | 1.2 | - | ||
| 2019/11 | 3.29 | 10.41 | 26.99 | 29.96 | -3.89 | 8.83 | 1.29 | - | ||
| 2019/10 | 2.98 | 15.75 | -3.61 | 26.65 | -6.79 | 8.01 | 1.42 | - | ||
| 2019/9 | 2.57 | 4.48 | -6.5 | 23.66 | -7.23 | 7.45 | 1.28 | - | ||
| 2019/8 | 2.46 | 1.57 | -16.1 | 21.1 | -7.27 | 8.28 | 1.15 | - | ||
| 2019/7 | 2.42 | -28.61 | -12.64 | 18.63 | -6.02 | 8.57 | 1.11 | - | ||
| 2019/6 | 3.39 | 23.36 | -2.16 | 16.21 | -4.92 | 8.16 | 1.28 | - | ||
| 2019/5 | 2.75 | 36.37 | -12.41 | 12.81 | -5.68 | 0.0 | N/A | - | ||
| 2019/4 | 2.02 | -32.7 | -28.09 | 10.06 | -3.67 | 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) | 157 | 3.29 | 0.13 | -87.0 | 0.01 | -99.04 | 38.61 | -16.16 | 26.23 | -1.87 | 0.38 | -85.27 | 0.58 | -77.17 | 0.21 | -86.79 |
| 2022 (9) | 152 | 3.4 | 1.00 | 25.0 | 1.04 | 62.5 | 46.05 | 6.38 | 26.73 | 9.77 | 2.58 | 26.47 | 2.54 | 14.93 | 1.59 | 34.75 |
| 2021 (8) | 147 | 1.38 | 0.80 | 900.0 | 0.64 | 0 | 43.29 | 41.33 | 24.35 | 9.0 | 2.04 | 0 | 2.21 | 569.7 | 1.18 | 883.33 |
| 2020 (7) | 145 | 0.69 | 0.08 | -20.0 | -0.27 | 0 | 30.63 | -7.46 | 22.34 | -10.03 | -0.21 | 0 | 0.33 | -17.5 | 0.12 | -20.0 |
| 2019 (6) | 144 | -0.69 | 0.10 | -84.13 | -0.13 | 0 | 33.1 | -4.53 | 24.83 | -10.97 | 0.05 | -96.77 | 0.4 | -82.38 | 0.15 | -85.0 |
| 2018 (5) | 145 | 14.17 | 0.63 | -39.42 | 0.18 | -71.88 | 34.67 | 2.3 | 27.89 | 0.8 | 1.55 | -31.72 | 2.27 | -22.26 | 1.0 | -39.39 |
| 2017 (4) | 127 | 5.83 | 1.04 | 36.84 | 0.64 | 392.31 | 33.89 | 19.16 | 27.67 | 14.06 | 2.27 | 206.76 | 2.92 | 80.25 | 1.65 | 51.38 |
| 2016 (3) | 120 | 0.84 | 0.76 | 300.0 | 0.13 | 44.44 | 28.44 | 1.64 | 24.26 | -0.16 | 0.74 | 89.74 | 1.62 | 230.61 | 1.09 | 354.17 |
| 2015 (2) | 119 | 1.71 | 0.19 | -72.86 | 0.09 | 50.0 | 27.98 | -6.14 | 24.30 | -1.38 | 0.39 | -46.58 | 0.49 | -66.21 | 0.24 | -70.73 |
| 2014 (1) | 117 | 1.74 | 0.70 | 59.09 | 0.06 | 0 | 29.81 | 11.07 | 24.64 | 0 | 0.73 | 1360.0 | 1.45 | 107.14 | 0.82 | 64.0 |
