- 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) | 66 | 0.0 | 0.0 | -0.39 | -360.0 | 0.0 | -0.30 | 77.78 | -50.0 | -1.30 | -42.86 | -136.36 | 3.19 | 26.59 | -12.6 | 21.27 | 48.12 | -22.74 | 0.02 | 104.44 | -77.78 | -0.26 | -360.0 | 0.0 | -1.17 | -105.49 | 0.0 | -3.53 | -126.44 | -99.44 | 9.12 | -109.73 | -192.36 |
| 23Q3 (19) | 66 | 0.0 | 0.0 | 0.15 | 140.54 | 160.0 | -1.35 | -462.5 | -62.65 | -0.91 | 14.15 | -468.75 | 2.52 | -8.36 | -8.7 | 14.36 | -38.84 | -25.98 | -0.45 | -350.0 | -136.84 | 0.1 | 141.67 | 162.5 | 21.32 | 410.33 | 192.86 | 13.35 | 353.8 | 667.24 | -4.18 | 93.84 | -200.92 |
| 23Q2 (18) | 66 | 0.0 | 0.0 | -0.37 | 47.14 | -1950.0 | -0.24 | 60.66 | -400.0 | -1.06 | -51.43 | -1277.78 | 2.75 | 0.0 | -19.59 | 23.48 | 67.59 | -12.68 | -0.1 | 72.22 | -150.0 | -0.24 | 47.83 | -1300.0 | -6.87 | 55.13 | -238.79 | -5.26 | 60.57 | -243.32 | -12.33 | -16.17 | -72.17 |
| 23Q1 (17) | 66 | 0.0 | 0.0 | -0.70 | -79.49 | -1100.0 | -0.61 | -205.0 | -3150.0 | -0.70 | -27.27 | -1100.0 | 2.75 | -24.66 | 2.61 | 14.01 | -49.11 | -50.12 | -0.36 | -500.0 | -427.27 | -0.46 | -76.92 | -1250.0 | -15.31 | -1208.55 | -380.92 | -13.34 | -653.67 | -402.49 | 3.79 | -67.75 | -64.55 |
| 22Q4 (16) | 66 | 0.0 | 0.0 | -0.39 | -56.0 | -250.0 | -0.20 | 75.9 | -195.24 | -0.55 | -243.75 | -241.03 | 3.65 | 32.25 | 23.73 | 27.53 | 41.91 | -25.43 | 0.09 | 147.37 | -76.92 | -0.26 | -62.5 | -252.94 | -1.17 | -116.07 | -108.22 | -1.77 | -201.72 | -114.11 | 6.47 | -703.00 | -530.80 |
| 22Q3 (15) | 66 | 0.0 | 0.0 | -0.25 | -1350.0 | -516.67 | -0.83 | -1137.5 | -937.5 | -0.16 | -277.78 | -214.29 | 2.76 | -19.3 | 43.01 | 19.40 | -27.85 | -41.95 | -0.19 | -195.0 | -311.11 | -0.16 | -900.0 | -500.0 | 7.28 | 47.07 | -21.72 | 1.74 | -52.59 | -75.66 | 4.15 | -710.72 | -418.75 |
| 22Q2 (14) | 66 | 0.0 | 0.0 | 0.02 | -71.43 | 110.53 | 0.08 | 300.0 | 134.78 | 0.09 | 28.57 | 12.5 | 3.42 | 27.61 | 76.29 | 26.89 | -4.27 | -17.69 | 0.2 | 81.82 | 81.82 | 0.02 | -50.0 | 115.38 | 4.95 | -9.17 | -22.54 | 3.67 | -16.78 | 376.62 | 9.23 | -72.25 | 104.76 |
| 22Q1 (13) | 66 | 0.0 | 0.0 | 0.07 | -73.08 | -74.07 | 0.02 | -90.48 | 166.67 | 0.07 | -82.05 | -74.07 | 2.68 | -9.15 | 54.02 | 28.09 | -23.92 | -1.51 | 0.11 | -71.79 | 120.0 | 0.04 | -76.47 | -77.78 | 5.45 | -61.73 | -62.67 | 4.41 | -64.83 | -65.71 | 21.85 | 130.12 | 136.01 |
| 21Q4 (12) | 66 | 0.0 | 0.0 | 0.26 | 333.33 | -35.0 | 0.21 | 362.5 | 23.53 | 0.39 | 178.57 | 457.14 | 2.95 | 52.85 | 42.51 | 36.92 | 10.47 | -20.36 | 0.39 | 333.33 | -33.9 | 0.17 | 325.0 | -34.62 | 14.24 | 53.12 | -60.58 | 12.54 | 75.38 | -49.56 | 26.16 | 232.45 | 213.86 |
| 21Q3 (11) | 66 | 0.0 | 0.0 | 0.06 | 131.58 | -45.45 | -0.08 | 65.22 | -166.67 | 0.14 | 75.0 | 143.75 | 1.93 | -0.52 | 10.92 | 33.42 | 2.3 | -1.94 | 0.09 | -18.18 | -66.67 | 0.04 | 130.77 | -42.86 | 9.30 | 45.54 | -36.99 | 7.15 | 828.57 | -32.03 | 5.49 | -19.39 | -300.72 |
| 21Q2 (10) | 66 | 0.0 | 0.0 | -0.19 | -170.37 | 13.64 | -0.23 | -666.67 | 4.17 | 0.08 | -70.37 | 118.6 | 1.94 | 11.49 | 92.08 | 32.67 | 14.55 | 70.07 | 0.11 | 120.0 | 161.11 | -0.13 | -172.22 | 13.33 | 6.39 | -56.23 | 136.56 | 0.77 | -94.01 | 103.75 | -2.22 | -101.44 | -392.16 |
| 21Q1 (9) | 66 | 0.0 | 0.0 | 0.27 | -32.5 | 228.57 | -0.03 | -117.65 | 85.71 | 0.27 | 285.71 | 228.57 | 1.74 | -15.94 | 25.18 | 28.52 | -38.48 | 94.94 | 0.05 | -91.53 | 120.0 | 0.18 | -30.77 | 228.57 | 14.60 | -59.58 | 181.43 | 12.86 | -48.27 | 183.29 | 1.51 | 115.57 | -37.99 |
| 20Q4 (8) | 66 | 0.0 | 8.2 | 0.40 | 263.64 | 11.11 | 0.17 | 41.67 | -58.54 | 0.07 | 121.88 | -97.94 | 2.07 | 18.97 | 11.29 | 46.36 | 36.03 | 12.61 | 0.59 | 118.52 | 51.28 | 0.26 | 271.43 | 18.18 | 36.12 | 144.72 | 95.35 | 24.86 | 136.31 | 84.83 | 45.62 | 206.82 | 95.84 |
| 20Q3 (7) | 66 | 0.0 | 10.0 | 0.11 | 150.0 | -90.98 | 0.12 | 150.0 | -89.29 | -0.32 | 25.58 | -110.42 | 1.74 | 72.28 | -19.07 | 34.08 | 77.41 | -30.24 | 0.27 | 250.0 | -59.7 | 0.07 | 146.67 | -90.54 | 14.76 | 184.44 | -52.98 | 10.52 | 151.22 | -70.47 | 22.47 | 72.62 | 67.86 |
| 20Q2 (6) | 66 | 0.0 | 10.0 | -0.22 | -4.76 | -120.95 | -0.24 | -14.29 | -127.91 | -0.43 | -104.76 | -123.24 | 1.01 | -27.34 | -58.94 | 19.21 | 31.31 | -58.84 | -0.18 | 28.0 | -123.68 | -0.15 | -7.14 | -123.81 | -17.48 | 2.51 | -152.23 | -20.54 | -33.03 | -174.02 | -26.30 | -81.55 | -82.75 |
| 20Q1 (5) | 66 | 8.2 | 10.0 | -0.21 | -158.33 | -126.25 | -0.21 | -151.22 | -128.77 | -0.21 | -106.18 | -126.25 | 1.39 | -25.27 | -32.85 | 14.63 | -64.46 | -64.31 | -0.25 | -164.1 | -145.45 | -0.14 | -163.64 | -129.17 | -17.93 | -196.97 | -167.71 | -15.44 | -214.8 | -163.07 | - | - | 0.00 |
| 19Q4 (4) | 61 | 1.67 | 0.0 | 0.36 | -70.49 | 0.0 | 0.41 | -63.39 | 0.0 | 3.40 | 10.75 | 0.0 | 1.86 | -13.49 | 0.0 | 41.17 | -15.72 | 0.0 | 0.39 | -41.79 | 0.0 | 0.22 | -70.27 | 0.0 | 18.49 | -41.1 | 0.0 | 13.45 | -62.25 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 60 | 0.0 | 0.0 | 1.22 | 16.19 | 0.0 | 1.12 | 30.23 | 0.0 | 3.07 | 65.95 | 0.0 | 2.15 | -12.6 | 0.0 | 48.85 | 4.67 | 0.0 | 0.67 | -11.84 | 0.0 | 0.74 | 17.46 | 0.0 | 31.39 | -6.21 | 0.0 | 35.63 | 28.4 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 60 | 0.0 | 0.0 | 1.05 | 31.25 | 0.0 | 0.86 | 17.81 | 0.0 | 1.85 | 131.25 | 0.0 | 2.46 | 18.84 | 0.0 | 46.67 | 13.86 | 0.0 | 0.76 | 38.18 | 0.0 | 0.63 | 31.25 | 0.0 | 33.47 | 26.4 | 0.0 | 27.75 | 13.36 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 60 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 40.99 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 26.48 | 0.0 | 0.0 | 24.48 | 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 | 0.61 | -4.78 | -35.43 | 2.17 | -21.15 | 2.17 | N/A | - | ||
| 2024/2 | 0.65 | -29.11 | -31.22 | 1.56 | -13.61 | 2.83 | N/A | - | ||
| 2024/1 | 0.91 | -28.71 | 5.54 | 0.91 | 5.54 | 3.26 | N/A | - | ||
| 2023/12 | 1.28 | 18.65 | 18.31 | 11.21 | -10.34 | 3.19 | 0.77 | - | ||
| 2023/11 | 1.08 | 28.06 | -11.87 | 9.94 | -13.05 | 2.74 | 0.89 | - | ||
| 2023/10 | 0.84 | 2.23 | -37.7 | 8.86 | -13.19 | 2.46 | 0.99 | - | ||
| 2023/9 | 0.82 | 2.51 | -21.1 | 8.02 | -9.46 | 2.52 | 1.06 | - | ||
| 2023/8 | 0.8 | -10.21 | 0.1 | 7.2 | -7.9 | 2.61 | 1.02 | - | ||
| 2023/7 | 0.89 | -2.29 | -2.22 | 6.39 | -8.82 | 2.79 | 0.96 | - | ||
| 2023/6 | 0.91 | -7.18 | -32.63 | 5.5 | -9.81 | 2.75 | 1.03 | - | ||
| 2023/5 | 0.98 | 16.09 | -11.48 | 4.59 | -3.28 | 2.79 | 1.02 | - | ||
| 2023/4 | 0.85 | -10.84 | -10.28 | 3.6 | -0.76 | 2.74 | 1.04 | - | ||
| 2023/3 | 0.95 | 1.41 | -12.94 | 2.75 | 2.59 | 2.75 | 1.01 | - | ||
| 2023/2 | 0.94 | 8.78 | 10.68 | 1.8 | 13.28 | 2.88 | 0.97 | - | ||
| 2023/1 | 0.86 | -20.08 | 16.23 | 0.86 | 16.23 | 3.16 | 0.88 | - | ||
| 2022/12 | 1.08 | -11.62 | -6.09 | 12.51 | 46.08 | 3.65 | 0.77 | - | ||
| 2022/11 | 1.22 | -9.47 | 23.43 | 11.43 | 54.18 | 3.61 | 0.78 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/10 | 1.35 | 29.46 | 66.97 | 10.21 | 58.92 | 3.19 | 0.88 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/9 | 1.04 | 30.09 | 83.63 | 8.86 | 57.76 | 2.76 | 0.9 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/8 | 0.8 | -12.31 | 32.19 | 7.81 | 54.85 | 3.07 | 0.8 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/7 | 0.91 | -32.67 | 21.46 | 7.01 | 57.94 | 3.38 | 0.73 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/6 | 1.36 | 21.95 | 87.5 | 6.1 | 65.38 | 3.42 | 0.57 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/5 | 1.11 | 17.66 | 81.84 | 4.74 | 59.98 | 3.15 | 0.62 | 本月營收較去年同期增加,係新增子公司之營收及客戶訂單增加 | ||
| 2022/4 | 0.95 | -13.49 | 55.49 | 3.63 | 54.29 | 2.89 | 0.68 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/3 | 1.09 | 28.95 | 72.49 | 2.68 | 53.87 | 2.68 | 0.69 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/2 | 0.85 | 14.23 | 72.34 | 1.59 | 43.24 | 2.74 | 0.67 | 本月營收較去年同期增加，係去年疫情影響營收減少，今年因疫情趨緩訂單回流並增加新子公司產品，因此營收較去年大幅上升 | ||
| 2022/1 | 0.74 | -35.44 | 20.08 | 0.74 | 20.08 | 2.88 | 0.64 | - | ||
| 2021/12 | 1.15 | 16.17 | 32.33 | 8.56 | 37.93 | 2.95 | 0.57 | - | ||
| 2021/11 | 0.99 | 22.46 | 59.65 | 7.41 | 38.84 | 2.37 | 0.71 | 本月營收較去年同期增加，係去年疫情影響造成營收減少；今年景氣回升，本公司客戶訂單增加，因此營收較去年大幅上升 | ||
| 2021/10 | 0.81 | 42.37 | 39.35 | 6.42 | 36.11 | 1.98 | 0.84 | - | ||
| 2021/9 | 0.57 | -6.34 | -12.52 | 5.61 | 35.66 | 1.93 | 0.85 | - | ||
| 2021/8 | 0.61 | -19.43 | -6.16 | 5.05 | 44.62 | 2.08 | 0.79 | - | ||
| 2021/7 | 0.75 | 3.92 | 68.66 | 4.44 | 56.15 | 2.09 | 0.79 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2021/6 | 0.72 | 18.27 | 108.06 | 3.69 | 53.82 | 1.94 | 0.75 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2021/5 | 0.61 | 0.6 | 116.48 | 2.96 | 44.62 | 1.85 | 0.79 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2021/4 | 0.61 | -4.03 | 61.91 | 2.35 | 33.12 | 1.73 | 0.84 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2021/3 | 0.63 | 28.83 | 35.52 | 1.74 | 25.35 | 1.74 | 0.81 | - | ||
| 2021/2 | 0.49 | -20.4 | -18.15 | 1.11 | 20.2 | 1.98 | 0.71 | - | ||
| 2021/1 | 0.62 | -28.85 | 91.74 | 0.62 | 91.74 | 2.11 | 0.67 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產 | ||
| 2020/12 | 0.87 | 40.15 | 101.28 | 6.21 | -27.34 | 2.07 | 0.66 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2020/11 | 0.62 | 6.89 | -17.16 | 5.34 | -34.18 | 1.85 | 0.74 | - | ||
| 2020/10 | 0.58 | -10.62 | -15.12 | 4.72 | -35.91 | 1.87 | 0.73 | - | ||
| 2020/9 | 0.65 | 0.45 | 23.66 | 4.14 | -38.04 | 1.74 | 0.73 | - | ||
| 2020/8 | 0.65 | 44.81 | -31.13 | 3.49 | -43.3 | 1.44 | 0.88 | - | ||
| 2020/7 | 0.45 | 28.2 | -35.56 | 2.84 | -45.49 | 1.08 | 1.18 | - | ||
| 2020/6 | 0.35 | 23.06 | -57.33 | 2.4 | -47.0 | 1.01 | 0.58 | COVID-19疫情影響 | ||
| 2020/5 | 0.28 | -24.75 | -70.14 | 2.05 | -44.74 | 1.13 | 0.52 | COVID-19疫情影響 | ||
| 2020/4 | 0.38 | -19.67 | -45.81 | 1.77 | -36.03 | 1.44 | 0.4 | - | ||
| 2020/3 | 0.47 | -22.19 | -40.68 | 1.39 | -32.75 | 1.39 | 0.41 | - | ||
| 2020/2 | 0.6 | 86.49 | 63.51 | 0.92 | -27.87 | 1.35 | 0.42 | 新冠肺炎疫情影響營收減少 | ||
| 2020/1 | 0.32 | -25.32 | -64.68 | 0.32 | -64.68 | 1.5 | 0.38 | 春節工作天數減少及武漢肺炎部份延遲出貨 | ||
| 2019/12 | 0.43 | -42.32 | -15.48 | 8.54 | 34.31 | 1.86 | 0.26 | - | ||
| 2019/11 | 0.75 | 9.51 | 27.28 | 8.11 | 38.66 | 1.96 | 0.25 | - | ||
| 2019/10 | 0.68 | 30.22 | 17.13 | 7.36 | 39.93 | 2.15 | 0.22 | - | ||
| 2019/9 | 0.52 | -44.05 | 8.93 | 6.68 | 42.77 | 2.15 | 0.19 | 產業需求增加帶動營運成長 | ||
| 2019/8 | 0.94 | 35.5 | 53.88 | 6.15 | 46.66 | 2.45 | 0.17 | 產業需求增加帶動營運成長 | ||
| 2019/7 | 0.69 | -15.1 | 16.97 | 5.22 | 45.43 | 2.45 | 0.17 | - | ||
| 2019/6 | 0.82 | -13.88 | 46.82 | 4.52 | 51.05 | 2.46 | 0.16 | 產業需求增加帶動營運成長 | ||
| 2019/5 | 0.95 | 36.55 | 34.2 | 3.71 | 52.02 | 0.0 | N/A | 產業需求增加帶動營運成長 | ||
| 2019/4 | 0.69 | -12.07 | 69.03 | 2.76 | 59.26 | 0.0 | N/A | 產業需求增加帶動營運成長 |
| 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) | 66 | 0.0 | -1.30 | 0 | -2.50 | 0 | 11.21 | -10.39 | 18.48 | -28.04 | -0.9 | 0 | -0.11 | 0 | -0.86 | 0 |
| 2022 (9) | 66 | 0.0 | -0.55 | 0 | -0.94 | 0 | 12.51 | 46.14 | 25.68 | -23.25 | 0.22 | -65.62 | 0.47 | -52.04 | -0.36 | 0 |
| 2021 (8) | 66 | 0.0 | 0.39 | 457.14 | -0.12 | 0 | 8.56 | 37.84 | 33.46 | 6.56 | 0.64 | 52.38 | 0.98 | 68.97 | 0.26 | 420.0 |
| 2020 (7) | 66 | 8.2 | 0.07 | -97.94 | -0.15 | 0 | 6.21 | -27.28 | 31.40 | -29.66 | 0.42 | -82.35 | 0.58 | -75.73 | 0.05 | -97.6 |
| 2019 (6) | 61 | 8.93 | 3.39 | 51.34 | 3.14 | 105.23 | 8.54 | 34.28 | 44.64 | 17.07 | 2.38 | 88.89 | 2.39 | 57.24 | 2.08 | 63.78 |
| 2018 (5) | 56 | 14.29 | 2.24 | 261.29 | 1.53 | 115.49 | 6.36 | 54.37 | 38.13 | 18.56 | 1.26 | 137.74 | 1.52 | 310.81 | 1.27 | 309.68 |
| 2017 (4) | 49 | 0.0 | 0.62 | 67.57 | 0.71 | 121.87 | 4.12 | 116.84 | 32.16 | 9.57 | 0.53 | 152.38 | 0.37 | 94.74 | 0.31 | 72.22 |
| 2016 (3) | 49 | -28.99 | 0.37 | 0 | 0.32 | -23.81 | 1.9 | 5.56 | 29.35 | -27.12 | 0.21 | -34.38 | 0.19 | -50.0 | 0.18 | -48.57 |
| 2015 (2) | 69 | 0 | 0.00 | 0 | 0.42 | 0 | 1.8 | 0 | 40.27 | 0 | 0.32 | 0 | 0.38 | 0 | 0.35 | 0 |
