- 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) | 18 | 0.0 | 0.0 | 0.91 | 28.17 | -40.91 | 1.22 | 212.82 | -40.78 | 1.20 | 313.79 | -11.76 | 2.5 | 95.31 | -4.94 | 21.06 | -8.08 | -18.81 | 0.27 | 170.0 | -34.15 | 0.16 | 23.08 | -42.86 | 8.37 | -32.28 | -32.77 | 6.56 | -33.6 | -37.76 | 62.30 | 161.31 | 481.41 |
| 23Q3 (19) | 18 | 0.0 | 0.0 | 0.71 | 294.44 | 144.83 | 0.39 | 750.0 | 0 | 0.29 | 170.73 | 261.11 | 1.28 | 29.29 | 29.29 | 22.91 | 38.85 | 12.91 | 0.1 | 0 | 150.0 | 0.13 | 333.33 | 160.0 | 12.36 | 193.59 | 41.26 | 9.88 | 201.22 | 85.71 | 82.50 | 212.47 | 419.64 |
| 23Q2 (18) | 18 | 0.0 | 0.0 | 0.18 | 130.51 | 238.46 | -0.06 | 89.29 | 78.57 | -0.41 | 30.51 | 12.77 | 0.99 | 135.71 | 52.31 | 16.50 | 43.1 | -11.72 | 0 | 100.0 | 100.0 | 0.03 | 127.27 | 250.0 | 4.21 | 113.14 | 211.97 | 3.28 | 112.8 | 188.89 | 25.84 | -3.90 | -18.95 |
| 23Q1 (17) | 18 | 0.0 | 0.0 | -0.59 | -138.31 | -73.53 | -0.56 | -127.18 | 0.0 | -0.59 | -143.38 | -73.53 | 0.42 | -84.03 | 27.27 | 11.53 | -55.55 | -24.93 | -0.12 | -129.27 | 0.0 | -0.11 | -139.29 | -83.33 | -32.04 | -357.35 | -38.64 | -25.63 | -343.17 | -38.69 | 40.81 | 146.36 | -63.59 |
| 22Q4 (16) | 18 | 0.0 | 0.0 | 1.54 | 431.03 | 26.23 | 2.06 | 0 | 60.94 | 1.36 | 855.56 | 3300.0 | 2.63 | 165.66 | 19.55 | 25.94 | 27.85 | 27.72 | 0.41 | 925.0 | 41.38 | 0.28 | 460.0 | 27.27 | 12.45 | 42.29 | -0.24 | 10.54 | 98.12 | 5.72 | 108.98 | 377.05 | 50.00 |
| 22Q3 (15) | 18 | 0.0 | 0.0 | 0.29 | 323.08 | 196.67 | 0.00 | 100.0 | 100.0 | -0.18 | 61.7 | 84.75 | 0.99 | 52.31 | 62.3 | 20.29 | 8.56 | 10.87 | 0.04 | 180.0 | 180.0 | 0.05 | 350.0 | 200.0 | 8.75 | 332.71 | 179.91 | 5.32 | 244.17 | 160.32 | 74.64 | 192.42 | 75.00 |
| 22Q2 (14) | 18 | 0.0 | 0.0 | -0.13 | 61.76 | 80.6 | -0.28 | 50.0 | 36.36 | -0.47 | -38.24 | 45.98 | 0.65 | 96.97 | 109.68 | 18.69 | 21.68 | 88.79 | -0.05 | 58.33 | 54.55 | -0.02 | 66.67 | 83.33 | -3.76 | 83.73 | 92.15 | -3.69 | 80.03 | 90.38 | 5.98 | -33.06 | -46.88 |
| 22Q1 (13) | 18 | 0.0 | 0.0 | -0.34 | -127.87 | -61.9 | -0.56 | -143.75 | -229.41 | -0.34 | -950.0 | -61.9 | 0.33 | -85.0 | -25.0 | 15.36 | -24.37 | -41.04 | -0.12 | -141.38 | -300.0 | -0.06 | -127.27 | -50.0 | -23.11 | -285.18 | -119.89 | -18.48 | -285.36 | -119.74 | 87.83 | 189.40 | 354.60 |
| 21Q4 (12) | 18 | 0.0 | 0.0 | 1.22 | 506.67 | 3150.0 | 1.28 | 852.94 | 2033.33 | 0.04 | 103.39 | 104.65 | 2.2 | 260.66 | 178.48 | 20.31 | 10.98 | 4.91 | 0.29 | 680.0 | 2800.0 | 0.22 | 540.0 | 2300.0 | 12.48 | 213.97 | 1288.57 | 9.97 | 213.04 | 1138.54 | 178.72 | 280.94 | 457.15 |
| 21Q3 (11) | 18 | 0.0 | 0.0 | -0.30 | 55.22 | -57.89 | -0.17 | 61.36 | -183.33 | -1.18 | -35.63 | -43.9 | 0.61 | 96.77 | -15.28 | 18.30 | 84.85 | 8.61 | -0.05 | 54.55 | -150.0 | -0.05 | 58.33 | -66.67 | -10.95 | 77.14 | -84.34 | -8.82 | 77.0 | -85.68 | 33.61 | -81.92 | -48.73 |
| 21Q2 (10) | 18 | 0.0 | 0.0 | -0.67 | -219.05 | -11.67 | -0.44 | -158.82 | 0.0 | -0.87 | -314.29 | -38.1 | 0.31 | -29.55 | -6.06 | 9.90 | -62.0 | -33.29 | -0.11 | -266.67 | 0.0 | -0.12 | -200.0 | -9.09 | -47.91 | -355.85 | -16.06 | -38.34 | -355.89 | -17.07 | -36.92 | -322.02 | -271.07 |
| 21Q1 (9) | 18 | 0.0 | 0.0 | -0.21 | -425.0 | -600.0 | -0.17 | -383.33 | 0 | -0.21 | 75.58 | -600.0 | 0.44 | -44.3 | -32.31 | 26.05 | 34.56 | 15.73 | -0.03 | -400.0 | 0 | -0.04 | -300.0 | 0 | -10.51 | -900.95 | -1651.67 | -8.41 | -776.04 | -1084.51 | -17.29 | -173.03 | -91.66 |
| 20Q4 (8) | 18 | 0.0 | 5.88 | -0.04 | 78.95 | -106.56 | 0.06 | 200.0 | -92.31 | -0.86 | -4.88 | -127.22 | 0.79 | 9.72 | -31.9 | 19.36 | 14.9 | -41.55 | 0.01 | 150.0 | -94.12 | -0.01 | 66.67 | -110.0 | -1.05 | 82.32 | -109.41 | -0.96 | 79.79 | -110.69 | 63.95 | 73.64 | 143.18 |
| 20Q3 (7) | 18 | 0.0 | 0.0 | -0.19 | 68.33 | -130.16 | -0.06 | 86.36 | -115.38 | -0.82 | -30.16 | -131.66 | 0.72 | 118.18 | 0.0 | 16.85 | 13.54 | -49.91 | -0.02 | 81.82 | -140.0 | -0.03 | 72.73 | -127.27 | -5.94 | 85.61 | -144.49 | -4.75 | 85.5 | -130.37 | 34.48 | -915.84 | 43.18 |
| 20Q2 (6) | 18 | 0.0 | 5.88 | -0.60 | -1900.0 | -135.29 | -0.44 | 0 | -125.58 | -0.63 | -2000.0 | -131.66 | 0.33 | -49.23 | -81.46 | 14.84 | -34.07 | -61.89 | -0.11 | 0 | -128.95 | -0.11 | 0 | -137.93 | -41.28 | -6780.0 | -304.15 | -32.75 | -4512.68 | -303.67 | -46.60 | -1002.46 | -50.00 |
| 20Q1 (5) | 18 | 5.88 | 12.5 | -0.03 | -104.92 | -112.0 | 0.00 | -100.0 | -100.0 | -0.03 | -100.95 | -112.0 | 0.65 | -43.97 | -37.5 | 22.51 | -32.04 | 14.55 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.60 | -105.38 | -112.45 | -0.71 | -107.91 | -118.49 | - | - | 0.00 |
| 19Q4 (4) | 17 | -5.56 | 0.0 | 0.61 | -3.17 | 0.0 | 0.78 | 100.0 | 0.0 | 3.16 | 22.01 | 0.0 | 1.16 | 61.11 | 0.0 | 33.12 | -1.55 | 0.0 | 0.17 | 240.0 | 0.0 | 0.1 | -9.09 | 0.0 | 11.16 | -16.4 | 0.0 | 8.98 | -42.58 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 18 | 5.88 | 0.0 | 0.63 | -62.94 | 0.0 | 0.39 | -77.33 | 0.0 | 2.59 | 30.15 | 0.0 | 0.72 | -59.55 | 0.0 | 33.64 | -13.61 | 0.0 | 0.05 | -86.84 | 0.0 | 0.11 | -62.07 | 0.0 | 13.35 | -33.98 | 0.0 | 15.64 | -2.74 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 17 | 6.25 | 0.0 | 1.70 | 580.0 | 0.0 | 1.72 | 911.76 | 0.0 | 1.99 | 696.0 | 0.0 | 1.78 | 71.15 | 0.0 | 38.94 | 98.17 | 0.0 | 0.38 | 850.0 | 0.0 | 0.29 | 625.0 | 0.0 | 20.22 | 319.5 | 0.0 | 16.08 | 318.75 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 16 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 19.65 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 4.82 | 0.0 | 0.0 | 3.84 | 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 | 0.32 | 62.71 | 133.8 | 0.65 | 60.05 | 0.65 | N/A | 本月專案工程投入較去年同期增加。 | ||
| 2024/2 | 0.2 | 44.85 | 12.31 | 0.33 | 22.77 | 1.71 | N/A | - | ||
| 2024/1 | 0.13 | -90.24 | 41.93 | 0.13 | 41.93 | 2.19 | N/A | - | ||
| 2023/12 | 1.38 | 105.64 | -16.65 | 5.19 | 12.75 | 2.5 | 0.05 | - | ||
| 2023/11 | 0.67 | 50.96 | 17.83 | 3.81 | 29.29 | 1.45 | 0.08 | - | ||
| 2023/10 | 0.44 | 34.97 | 9.97 | 3.14 | 32.04 | 1.23 | 0.1 | - | ||
| 2023/9 | 0.33 | -26.98 | -20.76 | 2.69 | 36.56 | 1.28 | 0.1 | - | ||
| 2023/8 | 0.45 | -10.52 | 22.82 | 2.36 | 51.88 | 1.3 | 0.1 | 本月專案工程投入較去年同期增加。 | ||
| 2023/7 | 0.5 | 47.08 | 142.53 | 1.91 | 60.87 | 1.3 | 0.1 | 本月專案工程出貨較去年同期增加 | ||
| 2023/6 | 0.34 | -24.2 | 33.42 | 1.41 | 43.55 | 1.0 | 0.13 | - | ||
| 2023/5 | 0.45 | 117.5 | 110.01 | 1.06 | 47.15 | 0.8 | 0.16 | 本月專案工程出貨較去年同期增加 | ||
| 2023/4 | 0.21 | 53.17 | 15.48 | 0.61 | 20.5 | 0.52 | 0.25 | - | ||
| 2023/3 | 0.14 | -21.83 | 25.13 | 0.4 | 23.25 | 0.4 | 0.32 | - | ||
| 2023/2 | 0.17 | 83.05 | 65.3 | 0.27 | 22.33 | 1.92 | 0.07 | 本月專案工程出貨較去年同期出貨增加所致 | ||
| 2023/1 | 0.09 | -94.27 | -17.11 | 0.09 | -17.11 | 2.32 | 0.06 | - | ||
| 2022/12 | 1.66 | 190.73 | 55.82 | 4.6 | 28.98 | 2.63 | 0.05 | 本月專案工程出貨較去年同期出貨增加所致 | ||
| 2022/11 | 0.57 | 40.89 | -28.32 | 2.95 | 17.59 | 1.39 | 0.09 | - | ||
| 2022/10 | 0.4 | -2.75 | 19.68 | 2.38 | 38.94 | 1.19 | 0.11 | - | ||
| 2022/9 | 0.42 | 13.17 | 47.11 | 1.97 | 43.68 | 0.99 | 0.01 | - | ||
| 2022/8 | 0.37 | 76.69 | 87.77 | 1.56 | 42.79 | 0.83 | 0.01 | 本月專案工程出貨較去年同期增加 | ||
| 2022/7 | 0.21 | -19.08 | 52.13 | 1.19 | 32.95 | 0.68 | 0.01 | 本月專案工程出貨較去年同期增加 | ||
| 2022/6 | 0.26 | 19.29 | 129.69 | 0.98 | 29.49 | 0.65 | 0.02 | 111/6專案工程出貨較去年同期增加所致。 | ||
| 2022/5 | 0.22 | 19.6 | 100.03 | 0.72 | 12.12 | 0.5 | 0.02 | 本月專案工程出貨量較去年同期增加所致。 | ||
| 2022/4 | 0.18 | 65.96 | 92.58 | 0.51 | -5.48 | 0.39 | 0.03 | 本月專案工程出貨較去年同期出貨增加所致 | ||
| 2022/3 | 0.11 | 3.25 | -52.46 | 0.33 | -26.13 | 0.33 | 0.03 | 本月專案工程出貨較去年同期減少所致。 | ||
| 2022/2 | 0.11 | -8.21 | -2.37 | 0.22 | 1.69 | 1.28 | 0.01 | - | ||
| 2022/1 | 0.11 | -89.22 | 5.75 | 0.11 | 5.75 | 1.97 | 0.01 | - | ||
| 2021/12 | 1.06 | 33.72 | 173.13 | 3.57 | 42.8 | 2.2 | 0.0 | 本月專案工程出貨較去年同期出貨增加所致 | ||
| 2021/11 | 0.79 | 135.27 | 190.99 | 2.5 | 18.76 | 1.42 | 0.01 | 本月專案工程出貨較去年同期出貨增加所致 | ||
| 2021/10 | 0.34 | 19.53 | 156.39 | 1.71 | -6.86 | 0.82 | 0.01 | 本月專案工程出貨較去年同期增加 | ||
| 2021/9 | 0.28 | 44.45 | 2.83 | 1.37 | -19.48 | 0.61 | 0.02 | - | ||
| 2021/8 | 0.2 | 43.15 | -18.7 | 1.09 | -23.77 | 0.44 | 0.02 | - | ||
| 2021/7 | 0.14 | 22.17 | -33.73 | 0.89 | -24.8 | 0.36 | 0.03 | - | ||
| 2021/6 | 0.11 | 3.89 | -41.4 | 0.76 | -22.93 | 0.31 | 0.03 | - | ||
| 2021/5 | 0.11 | 15.15 | 39.36 | 0.65 | -18.47 | 0.43 | 0.02 | - | ||
| 2021/4 | 0.09 | -59.03 | 51.51 | 0.54 | -24.73 | 0.43 | 0.02 | 110/4專案工程出貨較去年同期增加所致。 | ||
| 2021/3 | 0.23 | 112.03 | -5.66 | 0.44 | -31.94 | 0.44 | 0.02 | - | ||
| 2021/2 | 0.11 | -0.56 | -22.44 | 0.22 | -47.42 | 0.61 | 0.02 | - | ||
| 2021/1 | 0.11 | -72.18 | -60.17 | 0.11 | -60.17 | 0.77 | 0.01 | 本年度累計專案工程出貨較去年度累計出貨減少所致 | ||
| 2020/12 | 0.39 | 42.46 | -14.64 | 2.5 | -46.9 | 0.79 | 0.01 | - | ||
| 2020/11 | 0.27 | 107.3 | -44.88 | 2.11 | -50.36 | 0.68 | 0.01 | 本年度累計專案工程出貨較去年度累計出貨減少所致 | ||
| 2020/10 | 0.13 | -52.05 | -37.27 | 1.84 | -51.08 | 0.65 | 0.02 | 本年度累計專案工程出貨較去年度累計出貨減少所致 | ||
| 2020/9 | 0.27 | 14.2 | 14.75 | 1.7 | -51.9 | 0.72 | 0.01 | 本年度累計專案工程出貨較去年度累計出貨減少所致 | ||
| 2020/8 | 0.24 | 16.68 | 5.58 | 1.43 | -56.74 | 0.64 | 0.02 | 本年度累計專案工程出貨較去年度累計出貨減少所致 | ||
| 2020/7 | 0.21 | 8.02 | -18.19 | 1.19 | -61.35 | 0.47 | 0.02 | 本月專案工程出貨較去年同期減少 | ||
| 2020/6 | 0.19 | 147.1 | -37.18 | 0.98 | -65.21 | 0.33 | 0.03 | 本月專案工程出貨較去年同期減少 | ||
| 2020/5 | 0.08 | 25.19 | -91.49 | 0.79 | -68.59 | 0.38 | 0.03 | 本月專案工程出貨較去年同期減少 | ||
| 2020/4 | 0.06 | -74.49 | -89.11 | 0.71 | -55.68 | 0.44 | 0.02 | 本月專案工程出貨較去年同期減少 | ||
| 2020/3 | 0.24 | 74.32 | -64.9 | 0.65 | -37.54 | 0.65 | 0.02 | 本月專案工程出貨較去年同期減少 | ||
| 2020/2 | 0.14 | -48.94 | -42.75 | 0.41 | 15.57 | 0.87 | 0.01 | - | ||
| 2020/1 | 0.27 | -40.37 | 140.85 | 0.27 | 140.85 | 1.22 | 0.01 | 本年度累計專案工程出貨較去年度累計增加所致 | ||
| 2019/12 | 0.46 | -8.0 | -17.34 | 4.71 | 22.84 | 1.16 | 0.01 | - | ||
| 2019/11 | 0.5 | 135.94 | 8.8 | 4.25 | 29.61 | 0.95 | 0.01 | - | ||
| 2019/10 | 0.21 | -12.29 | -44.56 | 3.75 | 32.96 | 0.68 | 0.01 | - | ||
| 2019/9 | 0.24 | 5.08 | -61.81 | 3.54 | 44.98 | 0.72 | 0.01 | 本月專案工程投入較去年同期減少,但本年度累計投入較去年增加 | ||
| 2019/8 | 0.23 | -9.59 | -1.86 | 3.3 | 81.84 | 0.78 | 0.01 | 本年度累計專案工程出貨較去年度累計出貨增加所致 | ||
| 2019/7 | 0.25 | -17.04 | -27.0 | 3.08 | 94.11 | 1.46 | 0.01 | 本年度累計專案工程出貨較去年度累計增加所致 | ||
| 2019/6 | 0.3 | -66.53 | -48.02 | 2.82 | 127.87 | 1.78 | 0.01 | 本年度累計專案工程出貨較去年度累計增加所致 | ||
| 2019/5 | 0.91 | 60.12 | 990.47 | 2.52 | 284.99 | 0.0 | N/A | 本月專案工程出貨較去年同期增加所致 | ||
| 2019/4 | 0.57 | -17.74 | 200.33 | 1.61 | 182.15 | 0.0 | N/A | 108/4專案工程出貨較去年同期增加所致。 |
| 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) | 18 | 0.0 | 1.20 | -11.76 | 1.06 | -13.11 | 5.19 | 12.83 | 19.88 | -13.34 | 0.25 | -13.79 | 0.28 | -9.68 | 0.22 | -12.0 |
| 2022 (9) | 18 | 0.0 | 1.36 | 3300.0 | 1.22 | 144.0 | 4.6 | 28.85 | 22.94 | 16.09 | 0.29 | 222.22 | 0.31 | 3000.0 | 0.25 | 2400.0 |
| 2021 (8) | 18 | 0.0 | 0.04 | 0 | 0.50 | 0 | 3.57 | 42.8 | 19.76 | 4.77 | 0.09 | 0 | 0.01 | 0 | 0.01 | 0 |
| 2020 (7) | 18 | 5.88 | -0.86 | 0 | -0.44 | 0 | 2.5 | -46.92 | 18.86 | -41.81 | -0.12 | 0 | -0.19 | 0 | -0.15 | 0 |
| 2019 (6) | 17 | 6.25 | 3.13 | 1.29 | 3.06 | 5.88 | 4.71 | 22.98 | 32.41 | -8.08 | 0.64 | 1.59 | 0.64 | 4.92 | 0.54 | 8.0 |
| 2018 (5) | 16 | 0.0 | 3.09 | 22.13 | 2.89 | 24.03 | 3.83 | 15.36 | 35.26 | 6.72 | 0.63 | 26.0 | 0.61 | 24.49 | 0.5 | 21.95 |
| 2017 (4) | 16 | 6.67 | 2.53 | 548.72 | 2.33 | 606.06 | 3.32 | 80.43 | 33.04 | 15.44 | 0.5 | 525.0 | 0.49 | 512.5 | 0.41 | 583.33 |
| 2016 (3) | 15 | 0.0 | 0.39 | -26.42 | 0.33 | -41.07 | 1.84 | 25.17 | 28.62 | -20.5 | 0.08 | -27.27 | 0.08 | -11.11 | 0.06 | -25.0 |
| 2015 (2) | 15 | 0.0 | 0.53 | 0 | 0.56 | 0 | 1.47 | 38.68 | 36.00 | 22.03 | 0.11 | 0 | 0.09 | 0 | 0.08 | 0 |
| 2014 (1) | 15 | 25.0 | 0.00 | 0 | -0.17 | 0 | 1.06 | -64.43 | 29.50 | 0 | -0.03 | 0 | -0.01 | 0 | -0.01 | 0 |
