- 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) | 39 | 0.0 | 18.18 | -1.27 | -211.4 | -315.25 | -0.23 | -53.33 | -124.21 | 2.57 | -33.07 | -63.29 | 1.22 | -29.07 | -44.8 | -0.92 | -105.37 | -103.66 | -0.28 | -566.67 | -193.33 | -0.49 | -211.36 | -357.89 | -55.97 | -274.42 | -1097.68 | -40.54 | -257.93 | -568.67 | -35.67 | -130.91 | -81.30 |
| 23Q3 (19) | 39 | 11.43 | 21.88 | 1.14 | -50.43 | -50.43 | -0.15 | -109.26 | -116.67 | 3.84 | 28.86 | -40.74 | 1.72 | -42.28 | -39.22 | 17.13 | -53.53 | -39.56 | 0.06 | -92.77 | -88.89 | 0.44 | -45.68 | -40.54 | 32.09 | -5.53 | -2.52 | 25.67 | -5.83 | -2.54 | 3.36 | 93.91 | 4.83 |
| 23Q2 (18) | 35 | 0.0 | 20.69 | 2.30 | 238.24 | -27.9 | 1.62 | 118.92 | -16.92 | 2.98 | 338.24 | -35.08 | 2.98 | 49.0 | 2.76 | 36.86 | 28.34 | -2.64 | 0.83 | 137.14 | -4.6 | 0.81 | 237.5 | -13.83 | 33.97 | 126.77 | -6.26 | 27.26 | 127.93 | -15.53 | 19.75 | 126.75 | 48.41 |
| 23Q1 (17) | 35 | 6.06 | 20.69 | 0.68 | 15.25 | -51.43 | 0.74 | -22.11 | 51.02 | 0.68 | -90.29 | -51.43 | 2.0 | -9.5 | 3.09 | 28.72 | 14.19 | 14.51 | 0.35 | 16.67 | 20.69 | 0.24 | 26.32 | -41.46 | 14.98 | 167.02 | -43.39 | 11.96 | 38.27 | -43.48 | -15.71 | -29.55 | -8.28 |
| 22Q4 (16) | 33 | 3.12 | 17.86 | 0.59 | -74.35 | 59.46 | 0.95 | 5.56 | 313.04 | 7.00 | 8.02 | 29.39 | 2.21 | -21.91 | 46.36 | 25.15 | -11.26 | 41.77 | 0.3 | -44.44 | 172.73 | 0.19 | -74.32 | 90.0 | 5.61 | -82.96 | -33.84 | 8.65 | -67.16 | 27.58 | -12.16 | -51.12 | -24.14 |
| 22Q3 (15) | 32 | 10.34 | 10.34 | 2.30 | -27.9 | 19.79 | 0.90 | -53.85 | -38.36 | 6.48 | 41.18 | 34.72 | 2.83 | -2.41 | 5.2 | 28.34 | -25.15 | -11.24 | 0.54 | -37.93 | -16.92 | 0.74 | -21.28 | 32.14 | 32.92 | -9.16 | 37.34 | 26.34 | -18.38 | 25.79 | 23.53 | 49.98 | 122.05 |
| 22Q2 (14) | 29 | 0.0 | 0.0 | 3.19 | 127.86 | 63.59 | 1.95 | 297.96 | 13.37 | 4.59 | 227.86 | 43.89 | 2.9 | 49.48 | -5.54 | 37.86 | 50.96 | 15.18 | 0.87 | 200.0 | 8.75 | 0.94 | 129.27 | 64.91 | 36.24 | 36.96 | 59.93 | 32.27 | 52.5 | 72.84 | 38.98 | 203.12 | 205.50 |
| 22Q1 (13) | 29 | 3.57 | 11.54 | 1.40 | 278.38 | 30.84 | 0.49 | 113.04 | -31.94 | 1.40 | -74.12 | 30.84 | 1.94 | 28.48 | -6.73 | 25.08 | 41.38 | -4.68 | 0.29 | 163.64 | -17.14 | 0.41 | 310.0 | 51.85 | 26.46 | 212.03 | 60.75 | 21.16 | 212.09 | 60.3 | -7.69 | 98.82 | 14.40 |
| 21Q4 (12) | 28 | -3.45 | 21.74 | 0.37 | -80.73 | -86.55 | 0.23 | -84.25 | -88.5 | 5.41 | 12.47 | 11.32 | 1.51 | -43.87 | -67.94 | 17.74 | -44.44 | -39.27 | 0.11 | -83.08 | -88.3 | 0.1 | -82.14 | -83.87 | 8.48 | -64.62 | -48.82 | 6.78 | -67.62 | -48.79 | -28.12 | -41.14 | -49.69 |
| 21Q3 (11) | 29 | 0.0 | 0 | 1.92 | -1.54 | 0 | 1.46 | -15.12 | 0 | 4.81 | 50.78 | 0 | 2.69 | -12.38 | 0 | 31.93 | -2.86 | 0 | 0.65 | -18.75 | 0 | 0.56 | -1.75 | 0 | 23.97 | 5.78 | 0 | 20.94 | 12.16 | 0 | 17.61 | 40.35 | 61.88 |
| 21Q2 (10) | 29 | 11.54 | 0 | 1.95 | 82.24 | 0 | 1.72 | 138.89 | 0 | 3.19 | 198.13 | 0 | 3.07 | 47.6 | 0 | 32.87 | 24.93 | 0 | 0.8 | 128.57 | 0 | 0.57 | 111.11 | 0 | 22.66 | 37.67 | 0 | 18.67 | 41.44 | 0 | -4.12 | 10.57 | 37.44 |
| 21Q1 (9) | 26 | 13.04 | 0 | 1.07 | -61.09 | 0 | 0.72 | -64.0 | 0 | 1.07 | -77.98 | 0 | 2.08 | -55.84 | 0 | 26.31 | -9.93 | 0 | 0.35 | -62.77 | 0 | 0.27 | -56.45 | 0 | 16.46 | -0.66 | 0 | 13.20 | -0.3 | 0 | -27.92 | -30.55 | -32.00 |
| 20Q4 (8) | 23 | 0 | 0 | 2.75 | 0 | 0 | 2.00 | 0 | 0 | 4.86 | 0 | 0 | 4.71 | 0 | 0 | 29.21 | 0 | 0 | 0.94 | 0 | 0 | 0.62 | 0 | 0 | 16.57 | 0 | 0 | 13.24 | 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 | 0.53 | 33.31 | -36.79 | 1.34 | -32.79 | 1.34 | N/A | - | ||
| 2024/2 | 0.39 | -6.56 | -51.63 | 0.82 | -29.91 | 1.28 | N/A | 主係本期實際工作天數受到假期影響而減少及部分產品終端市場需求不如預期，致本期營業收入較少。 | ||
| 2024/1 | 0.42 | -9.63 | 20.61 | 0.42 | 20.61 | 1.25 | N/A | - | ||
| 2023/12 | 0.47 | 29.72 | -43.2 | 7.92 | -19.91 | 1.22 | 0.53 | - | ||
| 2023/11 | 0.36 | -7.52 | -52.57 | 7.45 | -17.8 | 1.11 | 0.58 | 主係受傳統淡季及部分產品終端市場需求不如預期，客戶訂單大幅減少，致本期營收較去年同期減少。 | ||
| 2023/10 | 0.39 | 8.84 | -38.06 | 7.09 | -14.62 | 1.33 | 0.48 | - | ||
| 2023/9 | 0.36 | -38.39 | -57.25 | 6.7 | -12.7 | 1.72 | 0.38 | 主係受傳統淡季提前及部分產品終端市場需求不如預期，客戶訂單大幅減少，致本期營收較去年同期減少。 | ||
| 2023/8 | 0.58 | -25.89 | -37.12 | 6.34 | -7.25 | 2.35 | 0.28 | - | ||
| 2023/7 | 0.78 | -20.93 | -26.67 | 5.76 | -2.59 | 2.77 | 0.23 | - | ||
| 2023/6 | 0.99 | -0.81 | -5.12 | 4.98 | 2.7 | 2.98 | 0.35 | - | ||
| 2023/5 | 1.0 | 0.61 | 1.1 | 3.99 | 4.86 | 2.82 | 0.36 | - | ||
| 2023/4 | 0.99 | 19.38 | 13.92 | 2.99 | 6.17 | 2.64 | 0.39 | - | ||
| 2023/3 | 0.83 | 2.01 | -5.61 | 2.0 | 2.71 | 2.0 | 0.66 | - | ||
| 2023/2 | 0.82 | 133.02 | 55.69 | 1.17 | 9.62 | 1.99 | 0.66 | 主係去年同期實際工作天數受到假期影響而減少，致營業收入較少，本期則恢復正常。 | ||
| 2023/1 | 0.35 | -57.45 | -32.97 | 0.35 | -32.97 | 1.93 | 0.68 | - | ||
| 2022/12 | 0.82 | 8.33 | 52.13 | 9.89 | 5.35 | 2.21 | 0.44 | 主係去年同期受到終端應用產品市場影響，客戶訂單減少，銷售情況未如預期，而本期已逐漸回復正常所致。 | ||
| 2022/11 | 0.76 | 20.76 | 66.54 | 9.06 | 2.49 | 2.22 | 0.44 | 主係去年同期受到終端應用產品市場影響，客戶訂單大幅減少，銷售情況未如預期，而本期已逐漸回復正常所致。 | ||
| 2022/10 | 0.63 | -24.88 | 12.22 | 8.3 | -0.98 | 2.39 | 0.41 | - | ||
| 2022/9 | 0.84 | -9.37 | 5.31 | 7.68 | -1.93 | 2.83 | 0.45 | - | ||
| 2022/8 | 0.92 | -13.56 | -2.22 | 6.84 | -2.75 | 3.04 | 0.42 | - | ||
| 2022/7 | 1.07 | 2.28 | 13.88 | 5.92 | -2.83 | 3.1 | 0.41 | - | ||
| 2022/6 | 1.04 | 5.7 | 10.64 | 4.85 | -5.87 | 2.9 | 0.56 | - | ||
| 2022/5 | 0.99 | 13.37 | -18.93 | 3.8 | -10.19 | 2.74 | 0.59 | - | ||
| 2022/4 | 0.87 | -1.09 | -5.86 | 2.82 | -7.55 | 2.28 | 0.71 | - | ||
| 2022/3 | 0.88 | 68.28 | 5.85 | 1.94 | -7.01 | 1.93 | 0.84 | - | ||
| 2022/2 | 0.52 | 0.31 | 12.0 | 1.06 | -15.53 | 1.59 | 1.02 | - | ||
| 2022/1 | 0.52 | -3.43 | -34.0 | 0.52 | -34.0 | 1.52 | 1.07 | - | ||
| 2021/12 | 0.54 | 18.59 | -36.39 | 9.38 | 9.15 | 1.56 | 0.74 | - | ||
| 2021/11 | 0.46 | -18.61 | -31.12 | 8.84 | 14.8 | 1.81 | 0.64 | - | ||
| 2021/10 | 0.56 | -29.51 | -29.17 | 8.39 | 19.03 | 0.0 | N/A | - | ||
| 2021/9 | 0.79 | 0.0 | -6.25 | 7.83 | 25.35 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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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) | 39 | 18.18 | 2.53 | -63.23 | 2.00 | -53.27 | 7.92 | -19.92 | 24.71 | -17.02 | 0.96 | -52.24 | 1.18 | -54.96 | 1.0 | -56.14 |
| 2022 (9) | 33 | 17.86 | 6.88 | 28.6 | 4.28 | 3.13 | 9.89 | 5.66 | 29.78 | 3.76 | 2.01 | 4.69 | 2.62 | 44.75 | 2.28 | 50.99 |
| 2021 (8) | 28 | 21.74 | 5.35 | 12.39 | 4.15 | 22.78 | 9.36 | 8.84 | 28.70 | 8.1 | 1.92 | 20.0 | 1.81 | 32.12 | 1.51 | 37.27 |
| 2020 (7) | 23 | 4.55 | 4.76 | 13.6 | 3.38 | 38.52 | 8.6 | 34.8 | 26.55 | 0.95 | 1.6 | 35.59 | 1.37 | 17.09 | 1.1 | 17.02 |
| 2019 (6) | 22 | 15.79 | 4.19 | 0 | 2.44 | 9.42 | 6.38 | -4.35 | 26.30 | 11.11 | 1.18 | -4.84 | 1.17 | -14.6 | 0.94 | -6.0 |
| 2018 (5) | 19 | 0 | 0.00 | 0 | 2.23 | 0 | 6.67 | 0 | 23.67 | 0 | 1.24 | 0 | 1.37 | 0 | 1.0 | 0 |
