- 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) | 63 | 0.0 | 12.5 | 1.68 | 6.33 | -24.66 | 2.00 | 27.39 | -13.79 | 4.79 | 54.02 | -56.89 | 6.89 | 6.33 | 0.44 | 34.59 | -12.23 | -14.87 | 0.96 | -15.04 | -37.66 | 1.06 | 6.0 | -14.52 | 11.07 | -37.32 | -42.4 | 14.93 | -1.91 | -16.41 | 13.61 | 40.95 | 42.20 |
| 23Q3 (19) | 63 | 0.0 | 14.55 | 1.58 | 75.56 | -53.12 | 1.57 | 57.0 | -40.75 | 3.11 | 104.61 | -65.52 | 6.48 | 20.9 | -9.62 | 39.41 | -0.2 | -17.9 | 1.13 | 28.41 | -44.33 | 1.0 | 75.44 | -45.95 | 17.66 | 14.9 | -42.74 | 15.22 | 46.49 | -40.55 | 11.40 | 60.36 | 41.79 |
| 23Q2 (18) | 63 | 0.0 | 14.55 | 0.90 | 45.16 | -68.09 | 1.00 | 26.58 | -58.85 | 1.52 | 145.16 | -73.1 | 5.36 | 1.9 | -26.88 | 39.49 | 36.36 | -8.67 | 0.88 | 151.43 | -52.17 | 0.57 | 46.15 | -62.99 | 15.37 | 248.53 | -39.18 | 10.39 | 45.52 | -50.41 | -10.71 | -13.52 | -19.69 |
| 23Q1 (17) | 63 | 12.5 | 14.55 | 0.62 | -72.2 | -78.01 | 0.79 | -65.95 | -66.67 | 0.62 | -94.42 | -78.01 | 5.26 | -23.32 | -18.07 | 28.96 | -28.72 | -36.57 | 0.35 | -77.27 | -79.17 | 0.39 | -68.55 | -74.84 | 4.41 | -77.06 | -83.79 | 7.14 | -60.02 | -70.34 | -13.82 | -53.02 | -39.20 |
| 22Q4 (16) | 56 | 1.82 | 1.82 | 2.23 | -33.83 | -37.18 | 2.32 | -12.45 | -27.73 | 11.11 | 23.17 | 36.99 | 6.86 | -4.32 | 12.46 | 40.63 | -15.35 | -6.53 | 1.54 | -24.14 | 3.36 | 1.24 | -32.97 | -36.08 | 19.22 | -37.68 | -16.72 | 17.86 | -30.23 | -43.92 | -3.25 | -7.16 | -1.70 |
| 22Q3 (15) | 55 | 0.0 | 0.0 | 3.37 | 19.5 | 103.01 | 2.65 | 9.05 | 117.21 | 9.02 | 59.65 | 97.81 | 7.17 | -2.18 | 48.14 | 48.00 | 11.01 | 19.31 | 2.03 | 10.33 | 170.67 | 1.85 | 20.13 | 103.3 | 30.84 | 22.04 | 67.25 | 25.60 | 22.2 | 36.1 | 6.00 | 9.75 | 5.79 |
| 22Q2 (14) | 55 | 0.0 | 0.0 | 2.82 | 0.0 | 184.85 | 2.43 | 2.53 | 158.51 | 5.65 | 100.35 | 95.5 | 7.33 | 14.17 | 76.63 | 43.24 | -5.3 | 12.84 | 1.84 | 9.52 | 183.08 | 1.54 | -0.65 | 185.19 | 25.27 | -7.13 | 74.88 | 20.95 | -12.96 | 60.41 | 9.71 | -10.28 | -11.82 |
| 22Q1 (13) | 55 | 0.0 | 0.0 | 2.82 | -20.56 | 48.42 | 2.37 | -26.17 | 39.41 | 2.82 | -65.23 | 48.42 | 6.42 | 5.25 | 41.1 | 45.66 | 5.04 | -5.68 | 1.68 | 12.75 | 42.37 | 1.55 | -20.1 | 49.04 | 27.21 | 17.89 | 8.45 | 24.07 | -24.43 | 5.25 | 15.64 | 46.65 | 68.47 |
| 21Q4 (12) | 55 | 0.0 | 0.0 | 3.55 | 113.86 | 2630.77 | 3.21 | 163.11 | 241.49 | 8.11 | 77.85 | 245.11 | 6.1 | 26.03 | -22.29 | 43.47 | 8.05 | 46.07 | 1.49 | 98.67 | 272.5 | 1.94 | 113.19 | 2671.43 | 23.08 | 25.16 | 1598.7 | 31.85 | 69.32 | 3478.65 | 21.33 | 90.77 | 96.45 |
| 21Q3 (11) | 55 | 0.0 | 0 | 1.66 | 67.68 | 0 | 1.22 | 29.79 | 0 | 4.56 | 57.79 | 0 | 4.84 | 16.63 | 0 | 40.23 | 4.98 | 0 | 0.75 | 15.38 | 0 | 0.91 | 68.52 | 0 | 18.44 | 27.61 | 0 | 18.81 | 44.03 | 0 | 3.92 | 9.90 | -7.46 |
| 21Q2 (10) | 55 | 0.0 | 0 | 0.99 | -47.89 | 0 | 0.94 | -44.71 | 0 | 2.89 | 52.11 | 0 | 4.15 | -8.79 | 0 | 38.32 | -20.84 | 0 | 0.65 | -44.92 | 0 | 0.54 | -48.08 | 0 | 14.45 | -42.41 | 0 | 13.06 | -42.89 | 0 | -25.41 | 656.82 | 18.07 |
| 21Q1 (9) | 55 | 0.0 | 0 | 1.90 | 1361.54 | 0 | 1.70 | 80.85 | 0 | 1.90 | -19.15 | 0 | 4.55 | -42.04 | 0 | 48.41 | 62.67 | 0 | 1.18 | 195.0 | 0 | 1.04 | 1385.71 | 0 | 25.09 | 1729.22 | 0 | 22.87 | 2469.66 | 0 | -21.02 | 680.77 | 40.42 |
| 20Q4 (8) | 55 | 0 | 0 | 0.13 | 0 | 0 | 0.94 | 0 | 0 | 2.35 | 0 | 0 | 7.85 | 0 | 0 | 29.76 | 0 | 0 | 0.4 | 0 | 0 | 0.07 | 0 | 0 | -1.54 | 0 | 0 | 0.89 | 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 | 2.51 | -23.24 | 32.19 | 8.15 | 55.24 | 8.15 | N/A | 主係去年同期受客戶庫存調整影響，使得基期較低。 | ||
| 2024/2 | 3.27 | 38.46 | 130.21 | 5.64 | 68.32 | 8.22 | N/A | 主係去年同期受客戶庫存調整影響，使得基期較低。 | ||
| 2024/1 | 2.36 | -8.41 | 22.66 | 2.36 | 22.66 | 7.01 | N/A | - | ||
| 2023/12 | 2.58 | 25.08 | 19.94 | 23.91 | -13.84 | 6.82 | 0.89 | - | ||
| 2023/11 | 2.06 | -5.43 | -6.73 | 21.33 | -16.68 | 6.53 | 0.93 | - | ||
| 2023/10 | 2.18 | -4.57 | -12.67 | 19.27 | -17.62 | 6.8 | 0.89 | - | ||
| 2023/9 | 2.29 | -1.85 | -7.44 | 17.09 | -18.21 | 6.5 | 0.92 | - | ||
| 2023/8 | 2.33 | 23.6 | -13.52 | 14.8 | -19.66 | 6.4 | 0.93 | - | ||
| 2023/7 | 1.88 | -13.75 | -4.88 | 12.48 | -20.71 | 5.63 | 1.06 | - | ||
| 2023/6 | 2.18 | 39.98 | -29.16 | 10.59 | -22.99 | 5.34 | 1.03 | - | ||
| 2023/5 | 1.56 | -2.31 | -15.05 | 8.41 | -21.2 | 5.06 | 1.09 | - | ||
| 2023/4 | 1.6 | -15.89 | -32.49 | 6.85 | -22.48 | 4.92 | 1.12 | - | ||
| 2023/3 | 1.9 | 33.66 | -13.6 | 5.25 | -18.82 | 5.25 | 0.97 | - | ||
| 2023/2 | 1.42 | -26.22 | -33.2 | 3.35 | -21.52 | 5.5 | 0.92 | - | ||
| 2023/1 | 1.93 | -10.44 | -9.88 | 1.93 | -9.88 | 6.29 | 0.81 | - | ||
| 2022/12 | 2.15 | -2.73 | -0.87 | 27.76 | 41.54 | 6.86 | 0.67 | - | ||
| 2022/11 | 2.21 | -11.45 | 10.12 | 25.61 | 46.82 | 7.18 | 0.64 | - | ||
| 2022/10 | 2.5 | 1.12 | 32.1 | 23.4 | 51.59 | 7.66 | 0.6 | 主係去年同期受疫情影響產能，使得基期較低。 | ||
| 2022/9 | 2.47 | -8.29 | 47.12 | 20.9 | 54.32 | 7.14 | 0.55 | 主係去年同期受疫情影響產能，使得基期較低。 | ||
| 2022/8 | 2.69 | 35.95 | 53.3 | 18.43 | 55.33 | 7.76 | 0.5 | 主係去年同期受疫情影響產能，使得基期較低。 | ||
| 2022/7 | 1.98 | -35.76 | 41.04 | 15.73 | 55.69 | 6.9 | 0.57 | 主係去年同期受疫情影響產能，使得基期較低。 | ||
| 2022/6 | 3.08 | 67.85 | 131.61 | 13.75 | 58.05 | 7.29 | 0.46 | 主係去年同期受疫情影響產能，使得基期較低。 | ||
| 2022/5 | 1.84 | -22.36 | 58.85 | 10.67 | 44.76 | 6.4 | 0.53 | 主係去年5月24至31日受疫情影響暫停生產及出貨，使得基期較低。 | ||
| 2022/4 | 2.37 | 7.63 | 42.21 | 8.83 | 42.14 | 6.69 | 0.5 | - | ||
| 2022/3 | 2.2 | 3.33 | 42.65 | 6.46 | 42.11 | 6.46 | 0.52 | - | ||
| 2022/2 | 2.13 | -0.46 | 72.99 | 4.27 | 41.84 | 6.44 | 0.52 | 主係代工訂單增加使營收成長 | ||
| 2022/1 | 2.14 | -1.49 | 20.28 | 2.14 | 20.28 | 6.32 | 0.53 | - | ||
| 2021/12 | 2.17 | 8.05 | 101.05 | 19.61 | 28.47 | 6.07 | 0.48 | 主係代工訂單增加使營收成長 | ||
| 2021/11 | 2.01 | 6.22 | 46.75 | 17.44 | 22.94 | 5.58 | 0.52 | - | ||
| 2021/10 | 1.89 | 12.62 | 16.42 | 15.43 | 20.4 | 5.33 | 0.55 | - | ||
| 2021/9 | 1.68 | -4.44 | 31.16 | 13.54 | 20.98 | 4.84 | 0.55 | - | ||
| 2021/8 | 1.76 | 25.08 | 70.66 | 11.86 | 19.66 | 4.49 | 0.6 | 主係代工訂單增加使營收成長 | ||
| 2021/7 | 1.4 | 5.48 | -4.52 | 10.11 | 13.76 | 3.89 | 0.69 | - | ||
| 2021/6 | 1.33 | 15.12 | -0.77 | 8.7 | 17.38 | 4.15 | 0.67 | - | ||
| 2021/5 | 1.16 | -30.49 | -14.44 | 7.37 | 21.4 | 4.36 | 0.64 | - | ||
| 2021/4 | 1.66 | 7.96 | 44.92 | 6.21 | 31.67 | 4.44 | 0.63 | - | ||
| 2021/3 | 1.54 | 25.31 | 23.77 | 4.55 | 27.41 | 4.55 | 0.63 | - | ||
| 2021/2 | 1.23 | -30.79 | 8.26 | 3.01 | 29.36 | 4.09 | 0.7 | - | ||
| 2021/1 | 1.78 | 64.65 | 49.53 | 1.78 | 49.53 | 4.23 | 0.67 | - | ||
| 2020/12 | 1.08 | -21.12 | -30.91 | 15.26 | 3.69 | 4.07 | 0.66 | - | ||
| 2020/11 | 1.37 | -15.73 | 19.66 | 14.19 | 7.8 | 4.27 | 0.62 | - | ||
| 2020/10 | 1.62 | 26.88 | 10.53 | 12.82 | 6.68 | 3.93 | 0.68 | - | ||
| 2020/9 | 1.28 | 24.33 | -13.35 | 11.19 | 6.14 | 3.78 | 0.0 | - | ||
| 2020/8 | 1.03 | -30.02 | -19.01 | 9.91 | 9.32 | 3.84 | 0.0 | - | ||
| 2020/7 | 1.47 | 9.62 | 15.27 | 8.88 | 13.94 | 4.16 | 0.0 | - | ||
| 2020/6 | 1.34 | -0.73 | 30.85 | 7.41 | 13.68 | 3.84 | 0.0 | - | ||
| 2020/5 | 1.35 | 17.74 | 7.06 | 6.07 | 10.47 | 0.0 | N/A | - | ||
| 2020/4 | 1.15 | 0.0 | -17.11 | 4.72 | 11.49 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 63 | 12.5 | 4.78 | -56.82 | 5.37 | -44.92 | 23.98 | -13.68 | 35.75 | -19.45 | 3.32 | -53.24 | 2.96 | -58.49 | 3.02 | -51.05 |
| 2022 (9) | 56 | 1.82 | 11.07 | 37.0 | 9.75 | 37.71 | 27.78 | 41.45 | 44.38 | 3.86 | 7.1 | 74.88 | 7.13 | 76.49 | 6.17 | 38.96 |
| 2021 (8) | 55 | 0.0 | 8.08 | 249.78 | 7.08 | 156.52 | 19.64 | 28.7 | 42.73 | 18.53 | 4.06 | 150.62 | 4.04 | 248.28 | 4.44 | 246.88 |
| 2020 (7) | 55 | 1.85 | 2.31 | -59.97 | 2.76 | -47.92 | 15.26 | 3.67 | 36.05 | -16.08 | 1.62 | -36.47 | 1.16 | -51.26 | 1.28 | -59.49 |
| 2019 (6) | 54 | 0.0 | 5.77 | 57.22 | 5.30 | 65.11 | 14.72 | 93.68 | 42.96 | 0.77 | 2.55 | 55.49 | 2.38 | 48.75 | 3.16 | 59.6 |
| 2018 (5) | 54 | 0.0 | 3.67 | 0 | 3.21 | 227.55 | 7.6 | 60.68 | 42.63 | 17.02 | 1.64 | 310.0 | 1.6 | 310.26 | 1.98 | 224.59 |
| 2017 (4) | 54 | 0 | 0.00 | 0 | 0.98 | 0 | 4.73 | 0 | 36.43 | 0 | 0.4 | 0 | 0.39 | 0 | 0.61 | 0 |
