- 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) | 120 | 0.0 | 0.0 | 4.64 | 123.08 | 254.2 | 5.44 | 216.28 | 216.28 | 9.03 | 105.69 | 8.53 | 47.29 | 100.64 | 77.98 | 24.31 | 2.31 | 29.31 | 7.91 | 179.51 | 212.65 | 5.58 | 123.2 | 255.41 | 14.73 | 6.43 | 91.8 | 11.77 | 11.56 | 93.9 | 47.20 | 61.78 | 106.45 |
| 23Q3 (19) | 120 | 0.0 | 0.0 | 2.08 | 0.48 | -43.17 | 1.72 | -3.37 | -26.18 | 4.39 | 90.87 | -37.38 | 23.57 | -6.25 | -22.21 | 23.76 | 0.72 | 0.72 | 2.83 | -17.49 | -35.09 | 2.5 | 0.4 | -43.05 | 13.84 | -8.04 | -29.53 | 10.55 | -2.04 | -27.94 | 23.20 | 400.24 | 188.85 |
| 23Q2 (18) | 120 | 0.0 | 0.0 | 2.07 | 800.0 | -10.39 | 1.78 | 381.08 | 5.33 | 2.30 | 900.0 | -31.55 | 25.14 | 52.64 | -9.63 | 23.59 | 43.23 | 22.42 | 3.43 | 679.55 | 14.72 | 2.49 | 789.29 | -10.11 | 15.05 | 764.94 | 12.15 | 10.77 | 479.03 | 7.81 | 7.32 | 358.78 | 151.29 |
| 23Q1 (17) | 120 | 0.0 | 0.0 | 0.23 | -82.44 | -78.1 | 0.37 | -78.49 | -58.89 | 0.23 | -97.24 | -78.1 | 16.47 | -38.01 | -21.16 | 16.47 | -12.39 | -9.51 | 0.44 | -82.61 | -71.24 | 0.28 | -82.17 | -77.78 | 1.74 | -77.34 | -78.68 | 1.86 | -69.36 | -69.15 | -25.16 | -73.32 | -52.33 |
| 22Q4 (16) | 120 | 0.0 | 0.0 | 1.31 | -64.21 | 1.55 | 1.72 | -26.18 | 53.57 | 8.32 | 18.69 | 48.04 | 26.57 | -12.31 | 1.41 | 18.80 | -20.31 | 10.46 | 2.53 | -41.97 | 36.76 | 1.57 | -64.24 | 1.95 | 7.68 | -60.9 | -1.92 | 6.07 | -58.54 | 3.41 | -1.70 | -2.88 | 5.84 |
| 22Q3 (15) | 120 | 0.0 | 0.0 | 3.66 | 58.44 | 103.33 | 2.33 | 37.87 | 33.14 | 7.01 | 108.63 | 61.89 | 30.3 | 8.91 | 14.51 | 23.59 | 22.42 | 18.01 | 4.36 | 45.82 | 56.83 | 4.39 | 58.48 | 104.19 | 19.64 | 46.35 | 83.21 | 14.64 | 46.55 | 80.07 | 21.04 | 89.22 | 62.83 |
| 22Q2 (14) | 120 | 0.0 | 0.0 | 2.31 | 120.0 | 56.08 | 1.69 | 87.78 | 2.42 | 3.36 | 220.0 | 32.81 | 27.82 | 33.17 | 18.99 | 19.27 | 5.88 | -5.26 | 2.99 | 95.42 | 17.72 | 2.77 | 119.84 | 55.62 | 13.42 | 64.46 | 34.2 | 9.99 | 65.67 | 31.62 | 6.45 | 50.70 | 34.07 |
| 22Q1 (13) | 120 | 0.0 | 0.0 | 1.05 | -18.6 | 0.0 | 0.90 | -19.64 | -15.09 | 1.05 | -81.32 | 0.0 | 20.89 | -20.27 | 14.84 | 18.20 | 6.93 | -15.86 | 1.53 | -17.3 | -7.27 | 1.26 | -18.18 | 0.0 | 8.16 | 4.21 | -9.03 | 6.03 | 2.73 | -12.61 | -10.62 | -23.46 | -27.82 |
| 21Q4 (12) | 120 | 0.0 | 0.0 | 1.29 | -28.33 | -55.52 | 1.12 | -36.0 | -18.84 | 5.62 | 29.79 | -31.13 | 26.2 | -0.98 | 38.26 | 17.02 | -14.86 | -31.62 | 1.85 | -33.45 | -17.41 | 1.54 | -28.37 | -55.62 | 7.83 | -26.96 | -63.43 | 5.87 | -27.8 | -67.85 | 6.09 | -3.35 | -14.97 |
| 21Q3 (11) | 120 | 0.0 | 0.0 | 1.80 | 21.62 | -7.69 | 1.75 | 6.06 | -11.17 | 4.33 | 71.15 | -17.68 | 26.46 | 13.17 | 25.17 | 19.99 | -1.72 | -21.98 | 2.78 | 9.45 | -3.47 | 2.15 | 20.79 | -8.12 | 10.72 | 7.2 | -20.65 | 8.13 | 7.11 | -26.23 | 20.85 | 31.29 | 30.86 |
| 21Q2 (10) | 120 | 0.0 | 0.0 | 1.48 | 40.95 | -32.11 | 1.65 | 55.66 | -16.67 | 2.53 | 140.95 | -23.33 | 23.38 | 28.53 | 6.32 | 20.34 | -5.96 | -21.71 | 2.54 | 53.94 | -22.09 | 1.78 | 41.27 | -31.8 | 10.00 | 11.48 | -37.11 | 7.59 | 10.0 | -35.68 | 12.26 | -11.42 | 16.23 |
| 21Q1 (9) | 120 | 0.0 | 0.0 | 1.05 | -63.79 | -7.08 | 1.06 | -23.19 | 29.27 | 1.05 | -87.13 | -7.08 | 18.19 | -4.01 | 36.05 | 21.63 | -13.1 | -16.68 | 1.65 | -26.34 | 30.95 | 1.26 | -63.69 | -6.67 | 8.97 | -58.1 | -26.05 | 6.90 | -62.21 | -31.62 | -7.18 | -7.54 | -26.57 |
| 20Q4 (8) | 120 | 0.0 | 0.0 | 2.90 | 48.72 | 17.89 | 1.38 | -29.95 | -44.58 | 8.16 | 55.13 | 7.09 | 18.95 | -10.36 | -8.37 | 24.89 | -2.85 | -19.68 | 2.24 | -22.22 | -35.63 | 3.47 | 48.29 | 17.63 | 21.41 | 58.48 | 28.82 | 18.26 | 65.7 | 28.23 | -7.12 | 19.09 | -15.23 |
| 20Q3 (7) | 120 | 0.0 | 0.0 | 1.95 | -10.55 | -1.02 | 1.97 | -0.51 | 5.35 | 5.26 | 59.39 | 1.94 | 21.14 | -3.87 | 24.06 | 25.62 | -1.39 | -17.46 | 2.88 | -11.66 | -2.04 | 2.34 | -10.34 | -0.85 | 13.51 | -15.03 | -24.82 | 11.02 | -6.61 | -20.32 | 30.30 | 41.19 | 70.48 |
| 20Q2 (6) | 120 | 0.0 | 0.0 | 2.18 | 92.92 | 33.74 | 1.98 | 141.46 | 43.48 | 3.30 | 192.04 | 3.45 | 21.99 | 64.47 | 46.31 | 25.98 | 0.08 | -13.37 | 3.26 | 158.73 | 44.25 | 2.61 | 93.33 | 33.85 | 15.90 | 31.08 | -6.85 | 11.80 | 16.95 | -9.3 | 14.56 | 19.43 | 37.20 |
| 20Q1 (5) | 120 | 0.0 | 0.0 | 1.13 | -54.07 | -27.56 | 0.82 | -67.07 | -50.6 | 1.13 | -85.17 | -27.56 | 13.37 | -35.35 | -14.29 | 25.96 | -16.23 | -14.8 | 1.26 | -63.79 | -51.54 | 1.35 | -54.24 | -27.42 | 12.13 | -27.02 | -23.32 | 10.09 | -29.14 | -15.49 | - | - | 0.00 |
| 19Q4 (4) | 120 | 0.0 | 0.0 | 2.46 | 24.87 | 0.0 | 2.49 | 33.16 | 0.0 | 7.62 | 47.67 | 0.0 | 20.68 | 21.36 | 0.0 | 30.99 | -0.16 | 0.0 | 3.48 | 18.37 | 0.0 | 2.95 | 25.0 | 0.0 | 16.62 | -7.51 | 0.0 | 14.24 | 2.96 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 120 | 0.0 | 0.0 | 1.97 | 20.86 | 0.0 | 1.87 | 35.51 | 0.0 | 5.16 | 61.76 | 0.0 | 17.04 | 13.37 | 0.0 | 31.04 | 3.5 | 0.0 | 2.94 | 30.09 | 0.0 | 2.36 | 21.03 | 0.0 | 17.97 | 5.27 | 0.0 | 13.83 | 6.3 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 120 | 0.0 | 0.0 | 1.63 | 4.49 | 0.0 | 1.38 | -16.87 | 0.0 | 3.19 | 104.49 | 0.0 | 15.03 | -3.65 | 0.0 | 29.99 | -1.58 | 0.0 | 2.26 | -13.08 | 0.0 | 1.95 | 4.84 | 0.0 | 17.07 | 7.9 | 0.0 | 13.01 | 8.96 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 120 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 15.6 | 0.0 | 0.0 | 30.47 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 15.82 | 0.0 | 0.0 | 11.94 | 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 | 10.65 | 78.69 | 54.41 | 27.73 | 68.41 | 27.73 | N/A | 終端客戶所需產品大量出貨 | ||
| 2024/2 | 5.96 | -46.46 | 11.33 | 17.09 | 78.5 | 35.19 | N/A | 終端客戶所需產品大量出貨 | ||
| 2024/1 | 11.13 | -38.54 | 163.68 | 11.13 | 163.68 | 47.18 | N/A | 終端客戶所需產品大量出貨 | ||
| 2023/12 | 18.11 | 0.93 | 66.08 | 112.47 | 6.53 | 47.29 | 0.39 | 終端客戶所需產品大量出貨 | ||
| 2023/11 | 17.94 | 59.53 | 129.85 | 94.36 | -0.32 | 38.24 | 0.48 | 終端客戶所需產品大量出貨 | ||
| 2023/10 | 11.25 | 24.2 | 42.94 | 76.42 | -12.02 | 27.7 | 0.67 | - | ||
| 2023/9 | 9.05 | 22.33 | -7.98 | 65.18 | -17.49 | 23.57 | 0.95 | - | ||
| 2023/8 | 7.4 | 3.95 | -27.79 | 56.12 | -18.85 | 22.79 | 0.98 | - | ||
| 2023/7 | 7.12 | -13.95 | -30.25 | 48.72 | -17.29 | 24.54 | 0.91 | - | ||
| 2023/6 | 8.27 | -9.53 | -37.05 | 41.6 | -14.57 | 25.14 | 0.84 | - | ||
| 2023/5 | 9.15 | 18.48 | -3.43 | 33.33 | -6.27 | 23.76 | 0.89 | - | ||
| 2023/4 | 7.72 | 11.94 | 48.33 | 24.18 | -7.3 | 19.96 | 1.06 | - | ||
| 2023/3 | 6.89 | 28.84 | -15.28 | 16.47 | -21.16 | 16.47 | 1.39 | - | ||
| 2023/2 | 5.35 | 26.79 | -0.7 | 9.57 | -24.91 | 20.47 | 1.11 | - | ||
| 2023/1 | 4.22 | -61.29 | -42.64 | 4.22 | -42.64 | 22.93 | 0.99 | - | ||
| 2022/12 | 10.9 | 39.68 | 16.86 | 105.58 | 12.04 | 26.57 | 0.9 | - | ||
| 2022/11 | 7.81 | -0.78 | -4.89 | 94.67 | 11.51 | 25.51 | 0.94 | - | ||
| 2022/10 | 7.87 | -20.04 | -9.15 | 86.87 | 13.26 | 27.96 | 0.86 | - | ||
| 2022/9 | 9.84 | -4.0 | 5.16 | 79.0 | 16.12 | 30.3 | 1.0 | - | ||
| 2022/8 | 10.25 | 0.42 | 11.21 | 69.16 | 17.86 | 33.6 | 0.9 | - | ||
| 2022/7 | 10.21 | -22.34 | 29.37 | 58.91 | 19.1 | 32.82 | 0.92 | - | ||
| 2022/6 | 13.14 | 38.77 | 56.03 | 48.71 | 17.16 | 27.82 | 0.97 | 客戶需求成長與第二季停工導致之訂單遞延，營收變動達50%以上。 | ||
| 2022/5 | 9.47 | 82.01 | 28.82 | 35.56 | 7.28 | 22.81 | 1.19 | - | ||
| 2022/4 | 5.2 | -36.06 | -31.59 | 26.09 | 1.14 | 18.73 | 1.44 | - | ||
| 2022/3 | 8.14 | 51.01 | 1.09 | 20.89 | 14.83 | 20.89 | 1.4 | - | ||
| 2022/2 | 5.39 | -26.75 | 23.38 | 12.75 | 25.74 | 22.08 | 1.32 | - | ||
| 2022/1 | 7.36 | -21.12 | 27.52 | 7.36 | 27.52 | 24.89 | 1.17 | - | ||
| 2021/12 | 9.33 | 13.66 | 34.31 | 94.23 | 24.89 | 26.2 | 0.92 | - | ||
| 2021/11 | 8.21 | -5.23 | 26.56 | 84.9 | 23.94 | 26.22 | 0.91 | - | ||
| 2021/10 | 8.66 | -7.44 | 56.93 | 76.69 | 23.66 | 27.23 | 0.88 | 受惠於雲端趨勢增長快速，公司不斷開發新品以滿足客戶需求，訂單能見度高，故營收增長迅速。 | ||
| 2021/9 | 9.36 | 1.52 | 30.87 | 68.03 | 20.42 | 26.46 | 0.77 | - | ||
| 2021/8 | 9.22 | 16.82 | 37.97 | 58.68 | 18.9 | 25.53 | 0.8 | - | ||
| 2021/7 | 7.89 | -6.34 | 7.97 | 49.46 | 15.92 | 23.67 | 0.86 | - | ||
| 2021/6 | 8.42 | 14.57 | 25.72 | 41.57 | 17.56 | 23.38 | 0.77 | - | ||
| 2021/5 | 7.35 | -3.33 | -3.87 | 33.15 | 15.65 | 23.01 | 0.78 | - | ||
| 2021/4 | 7.61 | -5.52 | -0.43 | 25.8 | 22.76 | 20.03 | 0.9 | - | ||
| 2021/3 | 8.05 | 84.32 | 45.54 | 18.19 | 36.01 | 18.19 | 0.86 | - | ||
| 2021/2 | 4.37 | -24.3 | 36.78 | 10.14 | 29.29 | 17.08 | 0.92 | - | ||
| 2021/1 | 5.77 | -16.91 | 24.14 | 5.77 | 24.14 | 19.2 | 0.82 | - | ||
| 2020/12 | 6.95 | 7.11 | -5.21 | 75.45 | 10.37 | 18.95 | 0.75 | - | ||
| 2020/11 | 6.48 | 17.5 | -12.5 | 68.5 | 12.24 | 19.15 | 0.75 | - | ||
| 2020/10 | 5.52 | -22.81 | -7.12 | 62.02 | 15.66 | 19.35 | 0.74 | - | ||
| 2020/9 | 7.15 | 7.02 | 24.29 | 56.5 | 18.5 | 21.14 | 0.59 | - | ||
| 2020/8 | 6.68 | -8.57 | 20.58 | 49.35 | 17.71 | 20.69 | 0.6 | - | ||
| 2020/7 | 7.31 | 9.05 | 27.1 | 42.67 | 17.27 | 21.66 | 0.57 | - | ||
| 2020/6 | 6.7 | -12.4 | 33.18 | 35.36 | 15.43 | 21.99 | 0.48 | - | ||
| 2020/5 | 7.65 | 0.12 | 52.08 | 28.66 | 11.94 | 20.82 | 0.51 | 主要係因客戶需求成長，營收變動達50%以上 | ||
| 2020/4 | 7.64 | 38.11 | 53.74 | 21.01 | 2.13 | 16.36 | 0.65 | 客戶需求成長，與第一季停工導致之訂單遞延，營收變動達50%以上 | ||
| 2020/3 | 5.53 | 73.22 | -1.29 | 13.37 | -14.3 | 13.37 | 0.75 | - | ||
| 2020/2 | 3.19 | -31.29 | -17.11 | 7.84 | -21.59 | 15.17 | 0.67 | - | ||
| 2020/1 | 4.65 | -36.56 | -24.39 | 4.65 | -24.39 | 19.39 | 0.52 | - | ||
| 2019/12 | 7.33 | -1.13 | 16.93 | 68.35 | 4.63 | 20.68 | 0.47 | - | ||
| 2019/11 | 7.41 | 24.73 | 4.21 | 61.03 | 3.33 | 19.11 | 0.51 | - | ||
| 2019/10 | 5.94 | 3.29 | -3.31 | 53.62 | 3.21 | 17.23 | 0.57 | - | ||
| 2019/9 | 5.75 | 3.83 | -0.27 | 47.67 | 4.09 | 17.04 | 0.45 | - | ||
| 2019/8 | 5.54 | -3.63 | -0.41 | 41.92 | 4.72 | 16.32 | 0.47 | - | ||
| 2019/7 | 5.75 | 14.26 | 2.8 | 36.38 | 5.54 | 15.81 | 0.48 | - | ||
| 2019/6 | 5.03 | 0.02 | -6.3 | 30.63 | 6.07 | 15.03 | 0.45 | - | ||
| 2019/5 | 5.03 | 1.21 | 0.48 | 25.6 | 8.9 | 0.0 | N/A | - | ||
| 2019/4 | 4.97 | -11.33 | 7.79 | 20.57 | 11.18 | 0.0 | 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) | 120 | 0.0 | 8.95 | 9.28 | 9.31 | 40.0 | 112.47 | 6.53 | 22.88 | 13.38 | 14.62 | 28.02 | 14.3 | 6.48 | 10.85 | 8.61 |
| 2022 (9) | 120 | 0.0 | 8.19 | 47.3 | 6.65 | 19.18 | 105.58 | 12.04 | 20.18 | 3.12 | 11.42 | 29.48 | 13.43 | 51.58 | 9.99 | 48.44 |
| 2021 (8) | 120 | 0.0 | 5.56 | -31.19 | 5.58 | -9.12 | 94.23 | 24.89 | 19.57 | -23.55 | 8.82 | -8.41 | 8.86 | -26.35 | 6.73 | -31.12 |
| 2020 (7) | 120 | 0.0 | 8.08 | 7.16 | 6.14 | -17.03 | 75.45 | 10.39 | 25.60 | -16.53 | 9.63 | -14.7 | 12.03 | 4.34 | 9.77 | 7.13 |
| 2019 (6) | 120 | 0.0 | 7.54 | 42.53 | 7.40 | 47.12 | 68.35 | 4.82 | 30.67 | 16.62 | 11.29 | 35.86 | 11.53 | 32.38 | 9.12 | 42.06 |
| 2018 (5) | 120 | 0.0 | 5.29 | 40.32 | 5.03 | 15.37 | 65.21 | 18.26 | 26.30 | -1.31 | 8.31 | 21.67 | 8.71 | 41.63 | 6.42 | 41.1 |
| 2017 (4) | 120 | 0.0 | 3.77 | -23.84 | 4.36 | -6.84 | 55.14 | 5.83 | 26.65 | -10.42 | 6.83 | -12.21 | 6.15 | -24.63 | 4.55 | -24.17 |
| 2016 (3) | 120 | 0.0 | 4.95 | 19.28 | 4.68 | 29.64 | 52.1 | 17.37 | 29.75 | 2.3 | 7.78 | 31.2 | 8.16 | 22.71 | 6.0 | 18.81 |
| 2015 (2) | 120 | 0.0 | 4.15 | -7.16 | 3.61 | -10.42 | 44.39 | -0.76 | 29.08 | -4.59 | 5.93 | -9.05 | 6.65 | -6.34 | 5.05 | -6.65 |
| 2014 (1) | 120 | 0.0 | 4.47 | 59.07 | 4.03 | 56.81 | 44.73 | 20.11 | 30.48 | 0 | 6.52 | 54.87 | 7.1 | 56.04 | 5.41 | 58.19 |
