- 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) | 31 | 3.33 | 3.33 | -0.02 | -103.17 | -102.25 | 0.10 | -65.52 | -77.78 | 0.99 | -2.94 | -75.06 | 2.98 | -21.58 | -37.39 | 21.65 | -14.66 | -5.5 | 0.04 | -76.47 | -88.24 | -0.01 | -105.26 | -103.7 | -0.21 | -102.94 | -102.11 | 0.32 | -94.36 | -94.98 | 0.11 | -11.59 | -32.76 |
| 23Q3 (19) | 30 | 0.0 | 0.0 | 0.63 | 80.0 | -49.19 | 0.29 | 0 | -59.15 | 1.02 | 161.54 | -66.88 | 3.8 | 21.79 | -13.24 | 25.37 | 15.53 | 13.72 | 0.17 | 325.0 | -50.0 | 0.19 | 72.73 | -48.65 | 7.15 | 54.76 | -36.05 | 5.67 | 81.73 | -39.16 | 13.96 | 573.34 | -50.00 |
| 23Q2 (18) | 30 | 0.0 | 0.0 | 0.35 | 1066.67 | -67.29 | 0.00 | -100.0 | -100.0 | 0.39 | 1200.0 | -78.8 | 3.12 | 6.12 | -7.69 | 21.96 | -16.79 | -29.73 | 0.04 | -20.0 | -87.5 | 0.11 | 1000.0 | -65.62 | 4.62 | 247.37 | -67.09 | 3.12 | 3366.67 | -71.97 | -16.06 | 485.02 | -93.34 |
| 23Q1 (17) | 30 | 0.0 | 0.0 | 0.03 | -96.63 | -96.1 | 0.06 | -86.67 | -68.42 | 0.03 | -99.24 | -96.1 | 2.94 | -38.24 | -16.48 | 26.39 | 15.19 | 0.04 | 0.05 | -85.29 | -73.68 | 0.01 | -96.3 | -95.65 | 1.33 | -86.61 | -87.09 | 0.09 | -98.59 | -98.86 | -14.78 | -62.43 | -61.64 |
| 22Q4 (16) | 30 | 0.0 | 3.45 | 0.89 | -28.23 | 242.31 | 0.45 | -36.62 | 228.57 | 3.97 | 28.9 | 429.33 | 4.76 | 8.68 | -26.88 | 22.91 | 2.69 | -3.29 | 0.34 | 0.0 | 1033.33 | 0.27 | -27.03 | 237.5 | 9.93 | -11.18 | 186.99 | 6.38 | -31.55 | 154.18 | 19.13 | -6.17 | -3.76 |
| 22Q3 (15) | 30 | 0.0 | 0 | 1.24 | 15.89 | 0 | 0.71 | 29.09 | 0 | 3.08 | 67.39 | 0 | 4.38 | 29.59 | 0 | 22.31 | -28.61 | 0 | 0.34 | 6.25 | 0 | 0.37 | 15.62 | 0 | 11.18 | -20.37 | 0 | 9.32 | -16.26 | 0 | 12.80 | 27.43 | 109.28 |
| 22Q2 (14) | 30 | 0.0 | 0 | 1.07 | 38.96 | 0 | 0.55 | 189.47 | 0 | 1.84 | 138.96 | 0 | 3.38 | -3.98 | 0 | 31.25 | 18.46 | 0 | 0.32 | 68.42 | 0 | 0.32 | 39.13 | 0 | 14.04 | 36.31 | 0 | 11.13 | 40.89 | 0 | -24.95 | 117.56 | 171.88 |
| 22Q1 (13) | 30 | 3.45 | 0 | 0.77 | 196.15 | 0 | 0.19 | 154.29 | 0 | 0.77 | 2.67 | 0 | 3.52 | -45.93 | 0 | 26.38 | 11.36 | 0 | 0.19 | 533.33 | 0 | 0.23 | 187.5 | 0 | 10.30 | 197.69 | 0 | 7.90 | 214.74 | 0 | -22.96 | 98.08 | 77.14 |
| 21Q4 (12) | 29 | 0 | 0 | 0.26 | 0 | 0 | -0.35 | 0 | 0 | 0.75 | 0 | 0 | 6.51 | 0 | 0 | 23.69 | 0 | 0 | 0.03 | 0 | 0 | 0.08 | 0 | 0 | 3.46 | 0 | 0 | 2.51 | 0 | 0 | 0.00 | 0.00 | 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 | 1.46 | 112.28 | 1.78 | 2.83 | -3.61 | 2.83 | N/A | - | ||
| 2024/2 | 0.69 | 2.27 | -9.5 | 1.36 | -8.81 | 2.86 | N/A | - | ||
| 2024/1 | 0.67 | -54.79 | -8.09 | 0.67 | -8.09 | 2.9 | N/A | - | ||
| 2023/12 | 1.49 | 104.5 | 0.24 | 12.84 | -19.8 | 2.98 | 0.55 | - | ||
| 2023/11 | 0.73 | -4.18 | -51.7 | 11.35 | -21.85 | 0.0 | N/A | 客戶訂單交期延後，故營收下降。 | ||
| 2023/10 | 0.76 | -42.4 | -55.94 | 10.62 | -18.39 | 0.0 | N/A | 客戶訂單交期延後，故營收下降 | ||
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| 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) | 31 | 3.33 | 0.98 | -75.13 | 0.48 | -74.74 | 12.84 | -19.9 | 23.91 | -5.38 | 0.3 | -75.0 | 0.45 | -75.0 | 0.3 | -74.79 |
| 2022 (9) | 30 | 3.45 | 3.94 | 425.33 | 1.90 | 900.0 | 16.03 | 16.58 | 25.27 | 8.78 | 1.2 | 200.0 | 1.8 | 221.43 | 1.19 | 440.91 |
| 2021 (8) | 29 | 20.83 | 0.75 | -71.48 | 0.19 | -91.81 | 13.75 | 9.91 | 23.23 | -3.53 | 0.4 | -55.56 | 0.56 | -32.53 | 0.22 | -65.62 |
| 2020 (7) | 24 | 0.0 | 2.63 | 83.92 | 2.32 | 63.38 | 12.51 | 34.95 | 24.08 | -13.82 | 0.9 | 60.71 | 0.83 | 76.6 | 0.64 | 82.86 |
| 2019 (6) | 24 | 0.0 | 1.43 | -42.34 | 1.42 | 22.41 | 9.27 | 0.32 | 27.94 | -1.69 | 0.56 | -3.45 | 0.47 | -43.37 | 0.35 | -42.62 |
| 2018 (5) | 24 | 0.0 | 2.48 | 16.98 | 1.16 | -42.86 | 9.24 | 0.43 | 28.42 | 10.33 | 0.58 | -25.64 | 0.83 | 25.76 | 0.61 | 17.31 |
| 2017 (4) | 24 | 0.0 | 2.12 | 65.62 | 2.03 | 57.36 | 9.2 | 3.25 | 25.76 | 4.33 | 0.78 | 36.84 | 0.66 | 37.5 | 0.52 | 67.74 |
| 2016 (3) | 24 | 0 | 1.28 | 0 | 1.29 | 0 | 8.91 | 0 | 24.69 | 0 | 0.57 | 0 | 0.48 | 0 | 0.31 | 0 |
