- 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) | 45 | 0.0 | 9.76 | 1.59 | -39.08 | 16.91 | 1.62 | -23.22 | 48.62 | 7.17 | 28.49 | 40.31 | 6.02 | -8.79 | 2.38 | 27.62 | -8.39 | 18.69 | 0.88 | -29.6 | 37.5 | 0.71 | -39.32 | 26.79 | 14.21 | -36.02 | 17.15 | 11.85 | -32.94 | 24.74 | -0.82 | 12.02 | 24.87 |
| 23Q3 (19) | 45 | 0.0 | 9.76 | 2.61 | 63.12 | 66.24 | 2.11 | 72.95 | 90.09 | 5.58 | 87.88 | 44.94 | 6.6 | 7.14 | -12.81 | 30.15 | 25.78 | 57.28 | 1.25 | 68.92 | 81.16 | 1.17 | 62.5 | 82.81 | 22.21 | 49.97 | 103.2 | 17.67 | 51.67 | 107.88 | 11.25 | 40.38 | 36.48 |
| 23Q2 (18) | 45 | 0.0 | 12.5 | 1.60 | 17.65 | 8.11 | 1.22 | 0.0 | 14.02 | 2.97 | 118.38 | 30.26 | 6.16 | 15.36 | 5.12 | 23.97 | -2.88 | 7.44 | 0.74 | 4.23 | 13.85 | 0.72 | 18.03 | 22.03 | 14.81 | 2.28 | 14.01 | 11.65 | 1.92 | 15.81 | 3.09 | 8.82 | 5.96 |
| 23Q1 (17) | 45 | 9.76 | 12.5 | 1.36 | 0.0 | 70.0 | 1.22 | 11.93 | 139.22 | 1.36 | -73.39 | 70.0 | 5.34 | -9.18 | -0.56 | 24.68 | 6.06 | 30.79 | 0.71 | 10.94 | 108.82 | 0.61 | 8.93 | 90.62 | 14.48 | 19.37 | 82.83 | 11.43 | 20.32 | 93.73 | -15.75 | -6.69 | 5.06 |
| 22Q4 (16) | 41 | 0.0 | 2.5 | 1.36 | -13.38 | 34.65 | 1.09 | -1.8 | 43.42 | 5.11 | 32.73 | 56.27 | 5.88 | -22.32 | 15.07 | 23.27 | 21.39 | 0.69 | 0.64 | -7.25 | 36.17 | 0.56 | -12.5 | 40.0 | 12.13 | 10.98 | 17.88 | 9.50 | 11.76 | 21.79 | 3.43 | -3.65 | 0.97 |
| 22Q3 (15) | 41 | 2.5 | 2.5 | 1.57 | 6.08 | 84.71 | 1.11 | 3.74 | 65.67 | 3.85 | 68.86 | 70.35 | 7.57 | 29.18 | 67.11 | 19.17 | -14.07 | -8.76 | 0.69 | 6.15 | 72.5 | 0.64 | 8.47 | 88.24 | 10.93 | -15.86 | 11.99 | 8.50 | -15.51 | 14.09 | 19.15 | 45.54 | 56.77 |
| 22Q2 (14) | 40 | 0.0 | 0.0 | 1.48 | 85.0 | 40.95 | 1.07 | 109.8 | 22.99 | 2.28 | 185.0 | 61.7 | 5.86 | 9.12 | 39.86 | 22.31 | 18.23 | -9.71 | 0.65 | 91.18 | 27.45 | 0.59 | 84.38 | 40.48 | 12.99 | 64.02 | 0.23 | 10.06 | 70.51 | 1.21 | 7.10 | 32.11 | 38.45 |
| 22Q1 (13) | 40 | 0.0 | 0.0 | 0.80 | -20.79 | 122.22 | 0.51 | -32.89 | 155.0 | 0.80 | -75.54 | 122.22 | 5.37 | 5.09 | 42.06 | 18.87 | -18.35 | 7.22 | 0.34 | -27.66 | 126.67 | 0.32 | -20.0 | 128.57 | 7.92 | -23.03 | 54.99 | 5.90 | -24.36 | 58.18 | 8.95 | -0.98 | -9.73 |
| 21Q4 (12) | 40 | 0.0 | 11.11 | 1.01 | 18.82 | 1362.5 | 0.76 | 13.43 | 575.0 | 3.27 | 44.69 | 60.29 | 5.11 | 12.8 | 64.84 | 23.11 | 10.0 | 26.56 | 0.47 | 17.5 | 883.33 | 0.4 | 17.65 | 1433.33 | 10.29 | 5.43 | 1613.24 | 7.80 | 4.7 | 966.67 | 10.46 | -0.12 | -4.78 |
| 21Q3 (11) | 40 | 0.0 | 14.29 | 0.85 | -19.05 | -18.27 | 0.67 | -22.99 | 103.03 | 2.26 | 60.28 | 4.15 | 4.53 | 8.11 | 53.04 | 21.01 | -14.97 | -4.63 | 0.4 | -21.57 | 110.53 | 0.34 | -19.05 | -8.11 | 9.76 | -24.69 | -30.63 | 7.45 | -25.05 | -39.68 | 9.48 | 86.31 | 156.00 |
| 21Q2 (10) | 40 | 0.0 | 14.29 | 1.05 | 191.67 | -17.97 | 0.87 | 335.0 | 0.0 | 1.41 | 291.67 | 25.89 | 4.19 | 10.85 | 21.1 | 24.71 | 40.4 | -6.68 | 0.51 | 240.0 | 0.0 | 0.42 | 200.0 | -6.67 | 12.96 | 153.62 | -20.54 | 9.94 | 166.49 | -23.83 | 16.39 | 370.83 | 280.00 |
| 21Q1 (9) | 40 | 11.11 | 14.29 | 0.36 | 550.0 | 325.0 | 0.20 | 225.0 | 174.07 | 0.36 | -82.35 | 325.0 | 3.78 | 21.94 | 9.88 | 17.60 | -3.61 | 127.98 | 0.15 | 350.0 | 215.38 | 0.14 | 566.67 | 333.33 | 5.11 | 851.47 | 344.5 | 3.73 | 514.44 | 322.02 | 13.34 | 221.16 | 38.26 |
| 20Q4 (8) | 36 | 2.86 | 2.86 | -0.08 | -107.69 | -122.86 | -0.16 | -148.48 | -245.45 | 2.04 | -5.99 | 77.39 | 3.1 | 4.73 | -4.32 | 18.26 | -17.11 | 14.99 | -0.06 | -131.58 | -175.0 | -0.03 | -108.11 | -125.0 | -0.68 | -104.83 | -114.38 | -0.90 | -107.29 | -123.75 | -4.86 | -63.22 | -105.27 |
| 20Q3 (7) | 35 | 0.0 | 0.0 | 1.04 | -18.75 | 65.08 | 0.33 | -62.07 | 13.79 | 2.17 | 93.75 | 171.25 | 2.96 | -14.45 | -15.67 | 22.03 | -16.81 | 31.44 | 0.19 | -62.75 | 5.56 | 0.37 | -17.78 | 68.18 | 14.07 | -13.73 | 79.69 | 12.35 | -5.36 | 97.28 | -6.93 | 440.62 | 180.08 |
| 20Q2 (6) | 35 | 0.0 | 0.0 | 1.28 | 900.0 | 753.33 | 0.87 | 422.22 | 890.91 | 1.12 | 800.0 | 558.82 | 3.46 | 0.58 | -7.49 | 26.48 | 243.01 | 154.62 | 0.51 | 492.31 | 1800.0 | 0.45 | 850.0 | 800.0 | 16.31 | 880.38 | 832.0 | 13.05 | 876.79 | 838.85 | 3.38 | 377.14 | 38.39 |
| 20Q1 (5) | 35 | 0.0 | 0.0 | -0.16 | -145.71 | -900.0 | -0.27 | -345.45 | -35.0 | -0.16 | -113.91 | -900.0 | 3.44 | 6.17 | 74.62 | 7.72 | -51.39 | -44.54 | -0.13 | -262.5 | -44.44 | -0.06 | -150.0 | -700.0 | -2.09 | -144.19 | -535.42 | -1.68 | -144.33 | -609.09 | - | - | 0.00 |
| 19Q4 (4) | 35 | 0.0 | 0.0 | 0.35 | -44.44 | 0.0 | 0.11 | -62.07 | 0.0 | 1.15 | 43.75 | 0.0 | 3.24 | -7.69 | 0.0 | 15.88 | -5.25 | 0.0 | 0.08 | -55.56 | 0.0 | 0.12 | -45.45 | 0.0 | 4.73 | -39.59 | 0.0 | 3.79 | -39.46 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 35 | 0.0 | 0.0 | 0.63 | 320.0 | 0.0 | 0.29 | 363.64 | 0.0 | 0.80 | 370.59 | 0.0 | 3.51 | -6.15 | 0.0 | 16.76 | 61.15 | 0.0 | 0.18 | 700.0 | 0.0 | 0.22 | 340.0 | 0.0 | 7.83 | 347.43 | 0.0 | 6.26 | 350.36 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 35 | 0.0 | 0.0 | 0.15 | 650.0 | 0.0 | -0.11 | 45.0 | 0.0 | 0.17 | 750.0 | 0.0 | 3.74 | 89.85 | 0.0 | 10.40 | -25.29 | 0.0 | -0.03 | 66.67 | 0.0 | 0.05 | 400.0 | 0.0 | 1.75 | 264.58 | 0.0 | 1.39 | 321.21 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 35 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 13.92 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.33 | 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 | 2.44 | 49.5 | 18.76 | 6.41 | 20.1 | 6.41 | N/A | - | ||
| 2024/2 | 1.63 | -30.38 | 4.52 | 3.98 | 20.93 | 6.15 | N/A | - | ||
| 2024/1 | 2.34 | 8.01 | 35.77 | 2.34 | 35.77 | 6.52 | N/A | - | ||
| 2023/12 | 2.17 | 8.14 | 30.68 | 24.13 | -2.21 | 6.02 | 0.5 | - | ||
| 2023/11 | 2.01 | 8.6 | -0.56 | 21.96 | -4.58 | 5.55 | 0.54 | - | ||
| 2023/10 | 1.85 | 9.0 | -15.92 | 19.95 | -4.97 | 5.92 | 0.51 | - | ||
| 2023/9 | 1.69 | -28.77 | -26.84 | 18.1 | -3.69 | 6.6 | 0.53 | - | ||
| 2023/8 | 2.38 | -5.75 | -10.01 | 16.41 | -0.43 | 6.81 | 0.52 | - | ||
| 2023/7 | 2.53 | 32.45 | -3.23 | 14.03 | 1.39 | 6.78 | 0.52 | - | ||
| 2023/6 | 1.91 | -18.72 | -2.16 | 11.5 | 2.47 | 6.16 | 0.56 | - | ||
| 2023/5 | 2.35 | 22.88 | 1.19 | 9.6 | 3.44 | 6.31 | 0.54 | - | ||
| 2023/4 | 1.91 | -7.06 | 19.87 | 7.25 | 4.19 | 5.52 | 0.62 | - | ||
| 2023/3 | 2.05 | 31.57 | 5.32 | 5.34 | -0.45 | 5.34 | 0.51 | - | ||
| 2023/2 | 1.56 | -9.57 | 3.86 | 3.29 | -3.75 | 4.95 | 0.55 | - | ||
| 2023/1 | 1.73 | 3.96 | -9.74 | 1.73 | -9.74 | 5.4 | 0.5 | - | ||
| 2022/12 | 1.66 | -17.71 | -6.12 | 24.67 | 40.09 | 5.88 | 0.39 | - | ||
| 2022/11 | 2.02 | -8.17 | 26.04 | 23.01 | 45.25 | 6.53 | 0.35 | - | ||
| 2022/10 | 2.2 | -5.15 | 26.42 | 20.99 | 47.41 | 7.16 | 0.32 | - | ||
| 2022/9 | 2.32 | -12.39 | 37.28 | 18.8 | 50.33 | 7.57 | 0.3 | 主係產品組合及依案件進度認列所致。 | ||
| 2022/8 | 2.64 | 1.34 | 57.21 | 16.48 | 52.36 | 7.2 | 0.32 | 主係產品組合及依案件進度認列所致。 | ||
| 2022/7 | 2.61 | 33.9 | 124.56 | 13.83 | 51.47 | 6.88 | 0.33 | 主係產品組合及依案件進度認列所致。 | ||
| 2022/6 | 1.95 | -15.93 | 24.56 | 11.22 | 40.81 | 5.86 | 0.37 | - | ||
| 2022/5 | 2.32 | 45.56 | 50.16 | 9.28 | 44.78 | 5.86 | 0.37 | 本月營收較去年同期增加50%以上，主係產品組合及依案件進度認列所致。 | ||
| 2022/4 | 1.59 | -18.34 | 47.15 | 6.96 | 43.08 | 5.05 | 0.43 | - | ||
| 2022/3 | 1.95 | 29.76 | 36.03 | 5.37 | 41.91 | 5.37 | 0.28 | - | ||
| 2022/2 | 1.5 | -21.42 | 63.99 | 3.42 | 45.51 | 5.18 | 0.29 | 本月營收較去年同期增加50%以上，主係產品組合及依案件進度認列所致。 | ||
| 2022/1 | 1.91 | 8.13 | 33.67 | 1.91 | 33.67 | 5.28 | 0.28 | - | ||
| 2021/12 | 1.77 | 10.47 | 51.65 | 17.61 | 35.9 | 5.11 | 0.2 | 本月營收較去年同期增加50%以上，主係產品組合及依案件進度認列所致。 | ||
| 2021/11 | 1.6 | -7.9 | 67.0 | 15.84 | 34.34 | 5.03 | 0.2 | 本月營收較去年同期增加50%以上，主係產品組合及依案件進度認列所致。 | ||
| 2021/10 | 1.74 | 2.99 | 78.34 | 14.24 | 31.45 | 5.11 | 0.2 | 本月營收較去年同期增加50%以上，主係產品組合及依案件進度認列所致。 | ||
| 2021/9 | 1.69 | 0.32 | 132.72 | 12.5 | 26.82 | 4.53 | 0.23 | 本月營收較去年同期增加50%以上，主係產品組合及依案件進度認列所致。 | ||
| 2021/8 | 1.68 | 44.76 | 43.65 | 10.82 | 18.41 | 4.41 | 0.24 | - | ||
| 2021/7 | 1.16 | -25.72 | 9.37 | 9.13 | 14.7 | 4.27 | 0.25 | - | ||
| 2021/6 | 1.56 | 1.34 | 40.41 | 7.97 | 15.52 | 4.19 | 0.24 | - | ||
| 2021/5 | 1.54 | 42.65 | 19.24 | 6.41 | 10.72 | 4.06 | 0.25 | - | ||
| 2021/4 | 1.08 | -24.51 | 2.57 | 4.86 | 8.27 | 3.43 | 0.29 | - | ||
| 2021/3 | 1.43 | 56.44 | 14.85 | 3.78 | 10.02 | 3.78 | 0.22 | - | ||
| 2021/2 | 0.92 | -35.95 | -21.01 | 2.35 | 7.26 | 3.51 | 0.24 | - | ||
| 2021/1 | 1.43 | 22.68 | 39.18 | 1.43 | 39.18 | 3.56 | 0.24 | - | ||
| 2020/12 | 1.17 | 21.66 | 35.65 | 12.96 | 4.05 | 3.1 | 0.26 | - | ||
| 2020/11 | 0.96 | -1.65 | -7.72 | 11.79 | 1.7 | 2.66 | 0.3 | - | ||
| 2020/10 | 0.97 | 34.4 | -27.22 | 10.83 | 2.63 | 2.87 | 0.28 | - | ||
| 2020/9 | 0.73 | -38.06 | -42.63 | 9.86 | 6.97 | 2.96 | 0.29 | - | ||
| 2020/8 | 1.17 | 10.21 | 20.46 | 9.13 | 14.86 | 3.35 | 0.26 | - | ||
| 2020/7 | 1.06 | -4.63 | -16.44 | 7.96 | 14.08 | 3.47 | 0.25 | - | ||
| 2020/6 | 1.11 | -13.93 | -15.4 | 6.9 | 20.88 | 3.46 | 0.27 | - | ||
| 2020/5 | 1.29 | 22.7 | 8.86 | 5.79 | 31.76 | 3.6 | 0.26 | - | ||
| 2020/4 | 1.06 | -15.47 | -14.29 | 4.49 | 40.27 | 3.46 | 0.27 | - | ||
| 2020/3 | 1.25 | 7.57 | 55.99 | 3.44 | 74.35 | 3.44 | 0.25 | 本月及本年營收較去年同期增加50%以上，主係進行之專案規模及產品組合不同所致。 | ||
| 2020/2 | 1.16 | 12.86 | 124.03 | 2.19 | 86.89 | 3.05 | 0.28 | 本月及本年營收較去年同期增加50%以上，主係進行之專案規模及產品組合不同所致。 | ||
| 2020/1 | 1.03 | 19.58 | 57.44 | 1.03 | 57.44 | 2.93 | 0.29 | 本月營收較去年同期增加50%以上，主係進行之專案規模及產品組合不同所致。 | ||
| 2019/12 | 0.86 | -17.24 | -10.1 | 12.45 | 24.03 | 3.24 | 0.21 | - | ||
| 2019/11 | 1.04 | -22.43 | -15.74 | 11.59 | 27.63 | 3.64 | 0.19 | - | ||
| 2019/10 | 1.34 | 5.95 | 81.95 | 10.56 | 34.44 | 3.58 | 0.19 | 本月營收較去年同期增加50%以上，主係進行之專案規模及產品組合不同所致。 | ||
| 2019/9 | 1.26 | 30.04 | 45.6 | 9.22 | 29.52 | 3.51 | 0.23 | - | ||
| 2019/8 | 0.97 | -23.55 | 8.87 | 7.95 | 27.29 | 3.56 | 0.23 | - | ||
| 2019/7 | 1.27 | -3.45 | 51.3 | 6.98 | 30.36 | 3.78 | 0.21 | 本月營收較去年同期增加50%以上，主係進行之專案規模不同所致。 | ||
| 2019/6 | 1.32 | 10.75 | 29.74 | 5.71 | 26.46 | 3.74 | 0.23 | - | ||
| 2019/5 | 1.19 | -3.4 | 40.58 | 4.39 | 25.51 | 0.0 | N/A | - | ||
| 2019/4 | 1.23 | 53.84 | 65.57 | 3.2 | 20.7 | 0.0 | N/A | 本月營收較去年同期增加50%以上，主係進行之專案規模與工程進度不同所致。 |
| 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) | 45 | 9.76 | 7.09 | 40.95 | 6.18 | 62.63 | 24.13 | -2.19 | 26.73 | 28.32 | 3.58 | 54.31 | 4.01 | 46.89 | 3.21 | 52.13 |
| 2022 (9) | 41 | 2.5 | 5.03 | 54.77 | 3.80 | 52.61 | 24.67 | 40.09 | 20.83 | -4.32 | 2.32 | 52.63 | 2.73 | 60.59 | 2.11 | 62.31 |
| 2021 (8) | 40 | 11.11 | 3.25 | 60.1 | 2.49 | 211.25 | 17.61 | 35.88 | 21.77 | 17.55 | 1.52 | 198.04 | 1.7 | 91.01 | 1.3 | 75.68 |
| 2020 (7) | 36 | 2.86 | 2.03 | 79.65 | 0.80 | 1042.86 | 12.96 | 4.1 | 18.52 | 30.7 | 0.51 | 292.31 | 0.89 | 78.0 | 0.74 | 85.0 |
| 2019 (6) | 35 | 9.38 | 1.13 | -64.13 | 0.07 | -95.73 | 12.45 | 24.0 | 14.17 | -41.9 | 0.13 | -87.13 | 0.5 | -61.54 | 0.4 | -61.17 |
| 2018 (5) | 32 | 3.23 | 3.15 | -16.67 | 1.64 | -31.09 | 10.04 | 8.07 | 24.39 | -13.79 | 1.01 | -26.81 | 1.3 | -14.47 | 1.03 | -14.88 |
| 2017 (4) | 31 | 10.71 | 3.78 | 9.57 | 2.38 | 7.21 | 9.29 | -13.42 | 28.29 | 34.46 | 1.38 | 11.29 | 1.52 | 26.67 | 1.21 | 24.74 |
| 2016 (3) | 28 | 0.0 | 3.45 | -23.33 | 2.22 | -5.93 | 10.73 | -0.65 | 21.04 | 1.5 | 1.24 | 0.0 | 1.2 | -4.0 | 0.97 | -8.49 |
| 2015 (2) | 28 | 64.71 | 4.50 | 0 | 2.36 | -0.84 | 10.8 | 42.86 | 20.73 | -36.33 | 1.24 | -3.88 | 1.25 | -4.58 | 1.06 | -2.75 |
| 2014 (1) | 17 | 0 | 0.00 | 0 | 2.38 | 0 | 7.56 | 0 | 32.56 | 0 | 1.29 | 0 | 1.31 | 0 | 1.09 | 0 |
