- 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) | 22 | 0.0 | 15.79 | 0.94 | 44.62 | -49.46 | 0.95 | 30.14 | -43.45 | 4.07 | 30.45 | -15.38 | 2.93 | 23.63 | 38.86 | 20.35 | 3.14 | -39.36 | 0.26 | 30.0 | -43.48 | 0.21 | 50.0 | -40.0 | 8.83 | 17.42 | -57.93 | 7.08 | 17.61 | -57.86 | -14.44 | 2.40 | -2.91 |
| 23Q3 (19) | 22 | 0.0 | 15.79 | 0.65 | -39.81 | 4.84 | 0.73 | -35.96 | 14.06 | 3.12 | 26.32 | 4.7 | 2.37 | -52.51 | 34.66 | 19.73 | 66.36 | -19.11 | 0.2 | -35.48 | 25.0 | 0.14 | -41.67 | 16.67 | 7.52 | 25.33 | -6.35 | 6.02 | 26.47 | -9.2 | -32.48 | -31.34 | -28.67 |
| 23Q2 (18) | 22 | 0.0 | 46.67 | 1.08 | -22.86 | -20.0 | 1.14 | -21.38 | 20.0 | 2.47 | 76.43 | -19.28 | 4.99 | -12.46 | -0.4 | 11.86 | 3.31 | 17.78 | 0.31 | -20.51 | 19.23 | 0.24 | -22.58 | 20.0 | 6.00 | -10.85 | 19.28 | 4.76 | -11.52 | 22.05 | 78.84 | -23.80 | -17.54 |
| 23Q1 (17) | 22 | 15.79 | 46.67 | 1.40 | -24.73 | -18.13 | 1.45 | -13.69 | 27.19 | 1.40 | -70.89 | -18.13 | 5.7 | 170.14 | -3.06 | 11.48 | -65.79 | 19.71 | 0.39 | -15.22 | 25.81 | 0.31 | -11.43 | 24.0 | 6.73 | -67.94 | 28.68 | 5.38 | -67.98 | 27.19 | 95.01 | 87.64 | 74.41 |
| 22Q4 (16) | 19 | 0.0 | 46.15 | 1.86 | 200.0 | 14.81 | 1.68 | 162.5 | 84.62 | 4.81 | 61.41 | -23.29 | 2.11 | 19.89 | 27.88 | 33.56 | 37.6 | -2.81 | 0.46 | 187.5 | 84.0 | 0.35 | 191.67 | 75.0 | 20.99 | 161.39 | 38.18 | 16.80 | 153.39 | 35.92 | -22.49 | 72.97 | 64.94 |
| 22Q3 (15) | 19 | 26.67 | 90.0 | 0.62 | -54.07 | -58.39 | 0.64 | -32.63 | -16.88 | 2.98 | -2.61 | -49.06 | 1.76 | -64.87 | -21.08 | 24.39 | 142.2 | 29.25 | 0.16 | -38.46 | -23.81 | 0.12 | -40.0 | -20.0 | 8.03 | 59.64 | -1.11 | 6.63 | 70.0 | -0.6 | -39.84 | -37.56 | -24.65 |
| 22Q2 (14) | 15 | 0.0 | 50.0 | 1.35 | -21.05 | -32.5 | 0.95 | -16.67 | -5.0 | 3.06 | 78.95 | -15.93 | 5.01 | -14.8 | 11.83 | 10.07 | 5.01 | -0.69 | 0.26 | -16.13 | -3.7 | 0.2 | -20.0 | 0.0 | 5.03 | -3.82 | -9.69 | 3.90 | -7.8 | -12.75 | 120.78 | -7.75 | 4.30 |
| 22Q1 (13) | 15 | 15.38 | 50.0 | 1.71 | 5.56 | -27.85 | 1.14 | 25.27 | 4.59 | 1.71 | -72.73 | -27.85 | 5.88 | 256.36 | 78.72 | 9.59 | -72.23 | -38.45 | 0.31 | 24.0 | 3.33 | 0.25 | 25.0 | 4.17 | 5.23 | -65.57 | -42.02 | 4.23 | -65.78 | -41.25 | 115.18 | 7.14 | 21.73 |
| 21Q4 (12) | 13 | 30.0 | 8.33 | 1.62 | 8.72 | -24.65 | 0.91 | 18.18 | -26.02 | 6.27 | 7.18 | 89.43 | 1.65 | -26.01 | -47.95 | 34.53 | 82.99 | 39.29 | 0.25 | 19.05 | -26.47 | 0.2 | 33.33 | -23.08 | 15.19 | 87.07 | 47.62 | 12.36 | 85.31 | 51.84 | -38.12 | -8.39 | -2.41 |
| 21Q3 (11) | 10 | 0.0 | 0 | 1.49 | -25.5 | 0 | 0.77 | -23.0 | 0 | 5.85 | 60.71 | 0 | 2.23 | -50.22 | 0 | 18.87 | 86.09 | 0 | 0.21 | -22.22 | 0 | 0.15 | -25.0 | 0 | 8.12 | 45.78 | 0 | 6.67 | 49.22 | 0 | -7.02 | -20.55 | -15.63 |
| 21Q2 (10) | 10 | 0.0 | 0 | 2.00 | -15.61 | 0 | 1.00 | -8.26 | 0 | 3.64 | 53.59 | 0 | 4.48 | 36.17 | 0 | 10.14 | -34.92 | 0 | 0.27 | -10.0 | 0 | 0.2 | -16.67 | 0 | 5.57 | -38.25 | 0 | 4.47 | -37.92 | 0 | 19.98 | -2.69 | -9.82 |
| 21Q1 (9) | 10 | -16.67 | 0 | 2.37 | 10.23 | 0 | 1.09 | -11.38 | 0 | 2.37 | -28.4 | 0 | 3.29 | 3.79 | 0 | 15.58 | -37.15 | 0 | 0.3 | -11.76 | 0 | 0.24 | -7.69 | 0 | 9.02 | -12.34 | 0 | 7.20 | -11.55 | 0 | 1.90 | 5.12 | -5.69 |
| 20Q4 (8) | 12 | 0 | 0 | 2.15 | 0 | 0 | 1.23 | 0 | 0 | 3.31 | 0 | 0 | 3.17 | 0 | 0 | 24.79 | 0 | 0 | 0.34 | 0 | 0 | 0.26 | 0 | 0 | 10.29 | 0 | 0 | 8.14 | 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 | 0.93 | -61.9 | -8.47 | 6.92 | 21.29 | 6.92 | N/A | - | ||
| 2024/2 | 2.45 | -30.63 | 133.93 | 5.99 | 27.77 | 7.6 | N/A | 客戶需求調整 | ||
| 2024/1 | 3.53 | 119.28 | -2.81 | 3.53 | -2.81 | 5.74 | N/A | - | ||
| 2023/12 | 1.61 | 171.57 | 172.88 | 15.99 | 8.26 | 2.93 | 1.21 | 客戶需求調整 | ||
| 2023/11 | 0.59 | -18.25 | -37.19 | 14.38 | 1.4 | 1.97 | 1.8 | - | ||
| 2023/10 | 0.73 | 11.56 | 26.39 | 13.78 | 4.16 | 1.99 | 1.78 | - | ||
| 2023/9 | 0.65 | 5.93 | 10.55 | 13.06 | 3.15 | 2.37 | 0.36 | - | ||
| 2023/8 | 0.61 | -44.25 | 34.31 | 12.41 | 2.79 | 4.41 | 0.19 | - | ||
| 2023/7 | 1.1 | -59.05 | 53.74 | 11.79 | 1.54 | 5.11 | 0.17 | 客戶需求調整 | ||
| 2023/6 | 2.69 | 103.89 | -24.01 | 10.69 | -1.31 | 4.99 | 0.17 | - | ||
| 2023/5 | 1.32 | 35.37 | 11.27 | 8.0 | 9.7 | 3.32 | 0.25 | - | ||
| 2023/4 | 0.97 | -4.46 | 73.97 | 6.68 | 9.4 | 3.04 | 0.27 | 客戶需求調整 | ||
| 2023/3 | 1.02 | -2.61 | -70.18 | 5.7 | 2.87 | 5.7 | 0.33 | 客戶需求調整 | ||
| 2023/2 | 1.05 | -71.18 | 6.77 | 4.68 | 120.67 | 5.27 | 0.36 | 受客戶營業規模擴增致銷貨成長 | ||
| 2023/1 | 3.64 | 515.71 | 218.63 | 3.64 | 218.63 | 5.17 | 0.37 | 受客戶營業規模擴增致銷貨成長 | ||
| 2022/12 | 0.59 | -37.49 | -9.19 | 14.77 | 26.66 | 2.11 | 1.63 | - | ||
| 2022/11 | 0.94 | 64.51 | 91.55 | 14.18 | 28.78 | 2.11 | 1.63 | 受客戶需求增加致銷貨成長 | ||
| 2022/10 | 0.57 | -2.41 | 3.76 | 13.23 | 25.84 | 1.62 | 2.12 | - | ||
| 2022/9 | 0.59 | 28.69 | -33.09 | 12.66 | 27.06 | 1.76 | 0.8 | - | ||
| 2022/8 | 0.46 | -36.18 | 17.17 | 12.07 | 32.89 | 4.72 | 0.3 | - | ||
| 2022/7 | 0.72 | -79.76 | -22.48 | 11.61 | 33.6 | 5.44 | 0.26 | - | ||
| 2022/6 | 3.54 | 198.59 | 254.34 | 10.83 | 101.63 | 5.29 | 0.09 | 因客戶營業規模擴增致營收成長 | ||
| 2022/5 | 1.19 | 111.65 | 66.13 | 7.29 | 66.73 | 5.17 | 0.1 | 因客戶營業規模擴增致營收成長 | ||
| 2022/4 | 0.56 | -83.62 | 27.21 | 6.11 | 66.85 | 4.96 | 0.1 | 受客戶營業規模擴增致銷貨成長 | ||
| 2022/3 | 3.42 | 248.74 | 171.49 | 5.55 | 72.27 | 5.55 | 0.1 | 受客戶營業規模擴增致銷貨成長 | ||
| 2022/2 | 0.98 | -14.0 | 60.49 | 2.12 | 8.39 | 2.77 | 0.19 | 本月受客戶業務需求增加致銷貨成長 | ||
| 2022/1 | 1.14 | 75.46 | -15.25 | 1.14 | -15.25 | 0.0 | N/A | - | ||
| 2021/12 | 0.65 | 0.0 | 78.22 | 11.66 | 61.4 | 0.0 | N/A | 受主要客戶營業規模擴增致銷貨成長。 | ||
| 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) | 22 | 15.79 | 4.04 | -14.41 | 4.18 | -5.22 | 15.99 | 8.26 | 14.44 | -3.35 | 1.16 | -2.52 | 1.12 | -1.75 | 0.89 | -3.26 |
| 2022 (9) | 19 | 46.15 | 4.72 | -22.5 | 4.41 | 16.98 | 14.77 | 26.78 | 14.94 | -11.12 | 1.19 | 16.67 | 1.14 | 16.33 | 0.92 | 16.46 |
| 2021 (8) | 13 | 8.33 | 6.09 | 93.33 | 3.77 | 97.38 | 11.65 | 61.36 | 16.81 | -2.15 | 1.02 | 96.15 | 0.98 | 96.0 | 0.79 | 97.5 |
| 2020 (7) | 12 | 33.33 | 3.15 | 0 | 1.91 | 35.46 | 7.22 | 33.7 | 17.18 | -13.36 | 0.52 | 36.84 | 0.5 | 31.58 | 0.4 | 33.33 |
| 2019 (6) | 9 | 0 | 0.00 | 0 | 1.41 | 0 | 5.4 | 0 | 19.83 | 0 | 0.38 | 0 | 0.38 | 0 | 0.3 | 0 |
