- 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) | 72 | 0.0 | 0.0 | 0.56 | -40.43 | -57.58 | 0.86 | 405.88 | -20.37 | 1.80 | 45.16 | -64.71 | 5.9 | -2.48 | -44.18 | 29.71 | 28.34 | 29.85 | 0.72 | 140.0 | -28.0 | 0.4 | -41.18 | -58.33 | 8.44 | -40.56 | -24.91 | 6.84 | -39.36 | -24.42 | -8.63 | -20.21 | 183.29 |
| 23Q3 (19) | 72 | 0.0 | 0.0 | 0.94 | 0 | -30.88 | 0.17 | -39.29 | -79.52 | 1.24 | 313.33 | -67.2 | 6.05 | -14.79 | -28.91 | 23.15 | 27.83 | -9.14 | 0.3 | 25.0 | -65.52 | 0.68 | 0 | -31.31 | 14.20 | 2019.4 | -4.12 | 11.28 | 56500.0 | -2.84 | -10.56 | -50.00 | -29.64 |
| 23Q2 (18) | 72 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.28 | -20.0 | -78.63 | 0.30 | 0.0 | -87.6 | 7.1 | -6.33 | -23.24 | 18.11 | -6.5 | -26.32 | 0.24 | -25.0 | -77.57 | 0 | -100.0 | -100.0 | 0.67 | -82.6 | -93.68 | -0.02 | -100.69 | -100.22 | -17.31 | -88.63 | -43.80 |
| 23Q1 (17) | 72 | 0.0 | 0.0 | 0.30 | -77.27 | -75.81 | 0.35 | -67.59 | -42.62 | 0.30 | -94.12 | -75.81 | 7.58 | -28.29 | -1.56 | 19.37 | -15.34 | -17.22 | 0.32 | -68.0 | -48.39 | 0.22 | -77.08 | -75.56 | 3.85 | -65.75 | -72.48 | 2.88 | -68.18 | -75.38 | -2.04 | -40.10 | -18.73 |
| 22Q4 (16) | 72 | 0.0 | 0.0 | 1.32 | -2.94 | 65.0 | 1.08 | 30.12 | 58.82 | 5.10 | 34.92 | 103.19 | 10.57 | 24.21 | 38.35 | 22.88 | -10.2 | -2.35 | 1.0 | 14.94 | 117.39 | 0.96 | -3.03 | 65.52 | 11.24 | -24.11 | 54.4 | 9.05 | -22.05 | 20.03 | 8.11 | 6.16 | -3.26 |
| 22Q3 (15) | 72 | 0.0 | 0.0 | 1.36 | 15.25 | 112.5 | 0.83 | -36.64 | 62.75 | 3.78 | 56.2 | 121.05 | 8.51 | -8.0 | 1.43 | 25.48 | 3.66 | 17.1 | 0.87 | -18.69 | 50.0 | 0.99 | 16.47 | 110.64 | 14.81 | 39.72 | 84.89 | 11.61 | 26.06 | 109.19 | 6.06 | 5.21 | 39.05 |
| 22Q2 (14) | 72 | 0.0 | 0.0 | 1.18 | -4.84 | 49.37 | 1.31 | 114.75 | 59.76 | 2.42 | 95.16 | 126.17 | 9.25 | 20.13 | 11.85 | 24.58 | 5.04 | 17.27 | 1.07 | 72.58 | 50.7 | 0.85 | -5.56 | 49.12 | 10.60 | -24.23 | 27.1 | 9.21 | -21.28 | 33.87 | 10.46 | 25.08 | 52.23 |
| 22Q1 (13) | 72 | 0.0 | 0.0 | 1.24 | 55.0 | 342.86 | 0.61 | -10.29 | 408.33 | 1.24 | -50.6 | 342.86 | 7.7 | 0.79 | 50.1 | 23.40 | -0.13 | 21.62 | 0.62 | 34.78 | 264.71 | 0.9 | 55.17 | 350.0 | 13.99 | 92.17 | 153.44 | 11.70 | 55.17 | 193.23 | -4.07 | 40.00 | 11.52 |
| 21Q4 (12) | 72 | 0.0 | 0.0 | 0.80 | 25.0 | 263.64 | 0.68 | 33.33 | 58.14 | 2.51 | 46.78 | 829.63 | 7.64 | -8.94 | 35.94 | 23.43 | 7.67 | 11.04 | 0.46 | -20.69 | 4.55 | 0.58 | 23.4 | 262.5 | 7.28 | -9.11 | 39.2 | 7.54 | 35.86 | 169.29 | -3.74 | 3.01 | -2.23 |
| 21Q3 (11) | 72 | 0.0 | 0.0 | 0.64 | -18.99 | 540.0 | 0.51 | -37.8 | 0 | 1.71 | 59.81 | 3320.0 | 8.39 | 1.45 | 66.8 | 21.76 | 3.82 | 21.97 | 0.58 | -18.31 | 728.57 | 0.47 | -17.54 | 571.43 | 8.01 | -3.96 | 190.22 | 5.55 | -19.33 | 305.11 | 31.33 | 81.57 | 272.77 |
| 21Q2 (10) | 72 | 0.0 | 4.35 | 0.79 | 182.14 | 1416.67 | 0.82 | 583.33 | 485.71 | 1.07 | 282.14 | 2240.0 | 8.27 | 61.21 | 42.34 | 20.96 | 8.94 | 35.31 | 0.71 | 317.65 | 136.67 | 0.57 | 185.0 | 1525.0 | 8.34 | 51.09 | 198.92 | 6.88 | 72.43 | 1055.56 | 26.25 | 104.70 | 255.62 |
| 21Q1 (9) | 72 | 0.0 | 0.0 | 0.28 | 27.27 | 2700.0 | 0.12 | -72.09 | 0 | 0.28 | 3.7 | 2700.0 | 5.13 | -8.72 | 7.55 | 19.24 | -8.82 | 12.65 | 0.17 | -61.36 | 183.33 | 0.2 | 25.0 | 1900.0 | 5.52 | 5.54 | 263.16 | 3.99 | 42.5 | 2560.0 | 1.50 | 73.64 | -36.05 |
| 20Q4 (8) | 72 | 0.0 | 0.0 | 0.22 | 120.0 | -4.35 | 0.43 | 0 | -47.56 | 0.27 | 440.0 | -85.48 | 5.62 | 11.73 | -16.62 | 21.10 | 18.27 | 3.58 | 0.44 | 528.57 | -31.25 | 0.16 | 128.57 | 0.0 | 5.23 | 89.49 | 69.26 | 2.80 | 104.38 | 15.23 | -0.85 | 193.34 | -50.00 |
| 20Q3 (7) | 72 | 4.35 | 0.0 | 0.10 | 266.67 | -71.43 | 0.00 | -100.0 | -100.0 | 0.05 | 200.0 | -96.93 | 5.03 | -13.43 | -20.29 | 17.84 | 15.17 | -22.06 | 0.07 | -76.67 | -87.04 | 0.07 | 275.0 | -73.08 | 2.76 | -1.08 | -57.67 | 1.37 | 290.28 | -66.26 | 4.19 | -216.66 | -50.00 |
| 20Q2 (6) | 69 | -4.17 | -4.17 | -0.06 | -700.0 | -111.11 | 0.14 | 0 | -60.0 | -0.05 | -600.0 | -103.91 | 5.81 | 21.8 | -15.31 | 15.49 | -9.31 | -23.66 | 0.3 | 400.0 | -36.17 | -0.04 | -500.0 | -110.26 | 2.79 | 83.55 | -68.76 | -0.72 | -580.0 | -112.57 | -3.71 | -397.82 | -50.00 |
| 20Q1 (5) | 72 | 0.0 | 0.0 | 0.01 | -95.65 | -98.65 | 0.00 | -100.0 | -100.0 | 0.01 | -99.46 | -98.65 | 4.77 | -29.23 | -27.29 | 17.08 | -16.15 | -26.54 | 0.06 | -90.62 | -89.83 | 0.01 | -93.75 | -98.15 | 1.52 | -50.81 | -85.96 | 0.15 | -93.83 | -98.16 | - | - | 0.00 |
| 19Q4 (4) | 72 | 0.0 | 0.0 | 0.23 | -34.29 | 0.0 | 0.82 | 51.85 | 0.0 | 1.86 | 14.11 | 0.0 | 6.74 | 6.81 | 0.0 | 20.37 | -11.01 | 0.0 | 0.64 | 18.52 | 0.0 | 0.16 | -38.46 | 0.0 | 3.09 | -52.61 | 0.0 | 2.43 | -40.15 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 72 | 0.0 | 0.0 | 0.35 | -35.19 | 0.0 | 0.54 | 54.29 | 0.0 | 1.63 | 27.34 | 0.0 | 6.31 | -8.02 | 0.0 | 22.89 | 12.81 | 0.0 | 0.54 | 14.89 | 0.0 | 0.26 | -33.33 | 0.0 | 6.52 | -26.99 | 0.0 | 4.06 | -29.14 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 72 | 0.0 | 0.0 | 0.54 | -27.03 | 0.0 | 0.35 | -39.66 | 0.0 | 1.28 | 72.97 | 0.0 | 6.86 | 4.57 | 0.0 | 20.29 | -12.73 | 0.0 | 0.47 | -20.34 | 0.0 | 0.39 | -27.78 | 0.0 | 8.93 | -17.54 | 0.0 | 5.73 | -29.78 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 72 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 6.56 | 0.0 | 0.0 | 23.25 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 10.83 | 0.0 | 0.0 | 8.16 | 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 | 2.04 | 90.91 | -11.1 | 4.39 | -42.06 | 4.39 | N/A | - | ||
| 2024/2 | 1.07 | -16.41 | -54.74 | 2.35 | -55.53 | 4.36 | N/A | 1.受大環境影響。2.受海運費高漲客戶遞延交貨。 | ||
| 2024/1 | 1.28 | -36.18 | -56.16 | 1.28 | -56.16 | 5.49 | N/A | 1.受大環境影響。2.受海運費高漲客戶遞延交貨。 | ||
| 2023/12 | 2.01 | -9.13 | -47.93 | 26.64 | -26.06 | 5.9 | 1.57 | - | ||
| 2023/11 | 2.21 | 30.5 | -39.78 | 24.63 | -23.44 | 5.97 | 1.55 | - | ||
| 2023/10 | 1.69 | -18.17 | -44.59 | 22.42 | -21.34 | 5.89 | 1.57 | - | ||
| 2023/9 | 2.07 | -2.85 | -27.02 | 20.73 | -18.56 | 6.05 | 1.65 | - | ||
| 2023/8 | 2.13 | 14.6 | -21.4 | 18.66 | -17.5 | 6.36 | 1.57 | - | ||
| 2023/7 | 1.86 | -21.76 | -37.53 | 16.54 | -16.96 | 6.84 | 1.46 | - | ||
| 2023/6 | 2.37 | -9.19 | -20.94 | 14.68 | -13.36 | 7.1 | 1.45 | - | ||
| 2023/5 | 2.61 | 23.77 | -6.94 | 12.31 | -11.72 | 7.02 | 1.47 | - | ||
| 2023/4 | 2.11 | -8.09 | -38.56 | 9.69 | -12.93 | 6.77 | 1.52 | - | ||
| 2023/3 | 2.3 | -2.81 | -14.7 | 7.58 | -1.48 | 7.58 | 1.53 | - | ||
| 2023/2 | 2.36 | -19.03 | -6.9 | 5.28 | 5.63 | 9.14 | 1.27 | - | ||
| 2023/1 | 2.92 | -24.2 | 18.56 | 2.92 | 18.56 | 10.44 | 1.11 | - | ||
| 2022/12 | 3.85 | 5.08 | 43.49 | 36.03 | 22.41 | 10.57 | 1.15 | - | ||
| 2022/11 | 3.67 | 20.06 | 40.6 | 32.18 | 20.29 | 9.55 | 1.28 | - | ||
| 2022/10 | 3.05 | 7.78 | 29.56 | 28.51 | 18.1 | 8.59 | 1.42 | - | ||
| 2022/9 | 2.83 | 4.62 | 8.21 | 25.46 | 16.86 | 8.51 | 1.65 | - | ||
| 2022/8 | 2.71 | -8.91 | -8.07 | 22.62 | 18.04 | 8.68 | 1.62 | - | ||
| 2022/7 | 2.97 | -0.98 | 5.63 | 19.92 | 22.78 | 8.78 | 1.6 | - | ||
| 2022/6 | 3.0 | 6.87 | -10.83 | 16.94 | 26.38 | 9.25 | 1.48 | - | ||
| 2022/5 | 2.81 | -18.28 | 1.48 | 13.94 | 38.87 | 8.94 | 1.53 | - | ||
| 2022/4 | 3.44 | 27.6 | 60.46 | 11.13 | 53.1 | 8.67 | 1.58 | 市場需求增加 | ||
| 2022/3 | 2.69 | 6.07 | 27.52 | 7.7 | 50.02 | 7.7 | 1.9 | 市場需求增加 | ||
| 2022/2 | 2.54 | 3.11 | 71.3 | 5.0 | 65.78 | 7.69 | 1.9 | 市場需求增加 | ||
| 2022/1 | 2.46 | -8.26 | 60.44 | 2.46 | 60.44 | 7.75 | 1.89 | 市場需求增加 | ||
| 2021/12 | 2.68 | 2.96 | 22.85 | 29.43 | 38.37 | 7.65 | 1.81 | - | ||
| 2021/11 | 2.61 | 10.64 | 34.29 | 26.75 | 40.15 | 7.58 | 1.82 | - | ||
| 2021/10 | 2.36 | -9.97 | 53.81 | 24.14 | 40.81 | 7.92 | 1.75 | 因市場設備需求增加所致。 | ||
| 2021/9 | 2.62 | -11.12 | 62.66 | 21.78 | 39.53 | 8.38 | 1.51 | 市場設備需求逐漸復甦所致。 | ||
| 2021/8 | 2.95 | 4.67 | 63.27 | 19.17 | 36.88 | 9.13 | 1.39 | 因市場設備需求逐漸復甦所致。 | ||
| 2021/7 | 2.81 | -16.42 | 74.26 | 16.22 | 32.97 | 8.95 | 1.41 | 因市場設備需求逐漸復甦所致。 | ||
| 2021/6 | 3.37 | 21.64 | 115.49 | 13.41 | 26.67 | 8.28 | 1.33 | 因市場設備需求逐漸復甦所致。 | ||
| 2021/5 | 2.77 | 29.2 | 20.88 | 10.04 | 11.29 | 7.02 | 1.57 | - | ||
| 2021/4 | 2.14 | 1.4 | 9.26 | 7.27 | 8.03 | 5.74 | 1.92 | - | ||
| 2021/3 | 2.11 | 42.49 | 19.65 | 5.13 | 7.52 | 5.13 | 2.19 | - | ||
| 2021/2 | 1.48 | -3.42 | 2.86 | 3.02 | 0.39 | 5.2 | 2.16 | - | ||
| 2021/1 | 1.53 | -29.75 | -1.87 | 1.53 | -1.87 | 5.66 | 1.98 | - | ||
| 2020/12 | 2.19 | 12.55 | -12.23 | 21.27 | -19.53 | 5.66 | 1.76 | - | ||
| 2020/11 | 1.94 | 26.73 | -7.35 | 19.08 | -20.28 | 5.08 | 1.96 | - | ||
| 2020/10 | 1.53 | -4.8 | -26.54 | 17.14 | -21.53 | 4.95 | 2.01 | - | ||
| 2020/9 | 1.61 | -10.79 | -17.46 | 15.61 | -21.0 | 5.03 | 2.13 | - | ||
| 2020/8 | 1.8 | 11.72 | -0.16 | 14.0 | -21.38 | 4.98 | 2.15 | - | ||
| 2020/7 | 1.61 | 3.35 | -37.54 | 12.2 | -23.78 | 5.47 | 1.96 | - | ||
| 2020/6 | 1.56 | -31.75 | -32.95 | 10.58 | -21.13 | 5.81 | 1.84 | - | ||
| 2020/5 | 2.29 | 16.77 | 13.16 | 9.02 | -18.65 | 6.02 | 1.78 | - | ||
| 2020/4 | 1.96 | 11.05 | -21.68 | 6.73 | -25.74 | 5.17 | 2.07 | - | ||
| 2020/3 | 1.77 | 22.5 | -26.74 | 4.77 | -27.3 | 4.77 | 2.41 | - | ||
| 2020/2 | 1.44 | -7.87 | -31.55 | 3.01 | -27.62 | 5.5 | 2.09 | - | ||
| 2020/1 | 1.56 | -37.17 | -23.57 | 1.56 | -23.57 | 6.15 | 1.87 | - | ||
| 2019/12 | 2.49 | 18.8 | -2.59 | 26.43 | -19.95 | 6.67 | 1.64 | - | ||
| 2019/11 | 2.1 | 0.48 | -26.54 | 23.94 | -21.41 | 6.13 | 1.79 | - | ||
| 2019/10 | 2.09 | 6.97 | -27.42 | 21.85 | -20.88 | 5.84 | 1.88 | - | ||
| 2019/9 | 1.95 | 7.89 | -15.5 | 19.76 | -20.12 | 6.34 | 1.82 | - | ||
| 2019/8 | 1.81 | -30.1 | -41.95 | 17.81 | -20.59 | 6.72 | 1.72 | - | ||
| 2019/7 | 2.59 | 10.94 | -4.42 | 16.0 | -17.15 | 6.94 | 1.66 | - | ||
| 2019/6 | 2.33 | 15.17 | -24.1 | 13.42 | -19.22 | 6.86 | 1.7 | - | ||
| 2019/5 | 2.02 | -19.18 | -33.41 | 11.09 | -18.12 | 0.0 | N/A | - | ||
| 2019/4 | 2.5 | 3.87 | -3.03 | 9.07 | -13.69 | 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) | 72 | 0.0 | 1.79 | -64.69 | 1.64 | -57.18 | 26.64 | -26.06 | 22.19 | -7.73 | 1.58 | -55.62 | 1.7 | -62.31 | 1.3 | -64.86 |
| 2022 (9) | 72 | 0.0 | 5.07 | 102.8 | 3.83 | 78.97 | 36.03 | 22.43 | 24.05 | 11.7 | 3.56 | 85.42 | 4.51 | 105.0 | 3.7 | 103.3 |
| 2021 (8) | 72 | 0.0 | 2.50 | 861.54 | 2.14 | 282.14 | 29.43 | 38.56 | 21.53 | 20.35 | 1.92 | 120.69 | 2.2 | 228.36 | 1.82 | 857.89 |
| 2020 (7) | 72 | 0.0 | 0.26 | -85.95 | 0.56 | -75.55 | 21.24 | -19.76 | 17.89 | -17.41 | 0.87 | -61.16 | 0.67 | -65.46 | 0.19 | -85.93 |
| 2019 (6) | 72 | 0.0 | 1.85 | -53.52 | 2.29 | -30.4 | 26.47 | -19.84 | 21.66 | -3.9 | 2.24 | -33.53 | 1.94 | -50.38 | 1.35 | -53.61 |
| 2018 (5) | 72 | 1.41 | 3.98 | 105.15 | 3.29 | 32.13 | 33.02 | 14.97 | 22.54 | 9.74 | 3.37 | 54.59 | 3.91 | 120.9 | 2.91 | 110.87 |
| 2017 (4) | 71 | 0.0 | 1.94 | 92.08 | 2.49 | 79.14 | 28.72 | 21.23 | 20.54 | -1.3 | 2.18 | 71.65 | 1.77 | 78.79 | 1.38 | 91.67 |
| 2016 (3) | 71 | 0.0 | 1.01 | -63.0 | 1.39 | -32.52 | 23.69 | -15.42 | 20.81 | -1.23 | 1.27 | -38.35 | 0.99 | -61.02 | 0.72 | -63.27 |
| 2015 (2) | 71 | 0.0 | 2.73 | -36.07 | 2.06 | -39.41 | 28.01 | -11.7 | 21.07 | -10.72 | 2.06 | -36.02 | 2.54 | -33.51 | 1.96 | -35.74 |
| 2014 (1) | 71 | 0.0 | 4.27 | 47.75 | 3.40 | 27.34 | 31.72 | 11.73 | 23.60 | 0 | 3.22 | 34.17 | 3.82 | 49.8 | 3.05 | 48.06 |
