- 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) | 113 | 0.0 | -0.88 | 0.41 | -46.05 | 4200.0 | 0.59 | 18.0 | 1080.0 | 1.49 | 37.96 | -43.13 | 5.54 | -11.08 | -42.77 | 30.33 | -5.57 | 128.39 | 0.93 | -13.89 | 365.0 | 0.46 | -46.51 | 2400.0 | 13.04 | -40.89 | 918.75 | 9.81 | -48.2 | 791.82 | -7.02 | 306.98 | 267.33 |
| 23Q3 (19) | 113 | 0.0 | 0.0 | 0.76 | 660.0 | -23.23 | 0.50 | 516.67 | 66.67 | 1.08 | 237.5 | -58.94 | 6.23 | -2.96 | -44.62 | 32.12 | 76.68 | 47.27 | 1.08 | 535.29 | -4.42 | 0.86 | 681.82 | -23.21 | 22.06 | 232.23 | 29.76 | 18.94 | 279.56 | 35.97 | -11.80 | 302.73 | 168.33 |
| 23Q2 (18) | 113 | 0.0 | 0.0 | 0.10 | -54.55 | -90.91 | -0.12 | -180.0 | -144.44 | 0.32 | 45.45 | -80.49 | 6.42 | -20.64 | -36.5 | 18.18 | 2.77 | -23.96 | 0.17 | -60.47 | -85.95 | 0.11 | -56.0 | -91.2 | 6.64 | 6.75 | -68.69 | 4.99 | 1.01 | -69.04 | -18.54 | 1122.72 | 10.00 |
| 23Q1 (17) | 113 | -0.88 | -4.24 | 0.22 | 2300.0 | -59.26 | 0.15 | 200.0 | -55.88 | 0.22 | -91.6 | -59.26 | 8.09 | -16.43 | -11.68 | 17.69 | 33.21 | -34.53 | 0.43 | 115.0 | -60.55 | 0.25 | 1350.0 | -60.94 | 6.22 | 385.94 | -57.69 | 4.94 | 349.09 | -52.73 | -15.20 | 1099.49 | 58.34 |
| 22Q4 (16) | 114 | 0.88 | -3.39 | -0.01 | -101.01 | -101.92 | 0.05 | -83.33 | -88.1 | 2.62 | -0.38 | -1.87 | 9.68 | -13.96 | 17.76 | 13.28 | -39.11 | -33.0 | 0.2 | -82.3 | -66.67 | -0.02 | -101.79 | -103.28 | 1.28 | -92.47 | -85.52 | 1.10 | -92.1 | -88.69 | -1.34 | -55.51 | -36.11 |
| 22Q3 (15) | 113 | 0.0 | -4.24 | 0.99 | -10.0 | 33.78 | 0.30 | 11.11 | -63.86 | 2.63 | 60.37 | 22.33 | 11.25 | 11.28 | 2.46 | 21.81 | -8.78 | -4.47 | 1.13 | -6.61 | -11.02 | 1.12 | -10.4 | 27.27 | 17.00 | -19.85 | 54.55 | 13.93 | -13.59 | 61.04 | 10.82 | 46.85 | -4.74 |
| 22Q2 (14) | 113 | -4.24 | -4.24 | 1.10 | 103.7 | 32.53 | 0.27 | -20.59 | -65.82 | 1.64 | 203.7 | 16.31 | 10.11 | 10.37 | 15.94 | 23.91 | -11.51 | -11.08 | 1.21 | 11.01 | 3.42 | 1.25 | 95.31 | 27.55 | 21.21 | 44.29 | 46.88 | 16.12 | 54.26 | 34.33 | 10.90 | 53.77 | -19.82 |
| 22Q1 (13) | 118 | 0.0 | 0.0 | 0.54 | 3.85 | -6.9 | 0.34 | -19.05 | -38.18 | 0.54 | -79.78 | -6.9 | 9.16 | 11.44 | 28.83 | 27.02 | 36.33 | 2.5 | 1.09 | 81.67 | 29.76 | 0.64 | 4.92 | -5.88 | 14.70 | 66.29 | 16.11 | 10.45 | 7.4 | 9.54 | -6.85 | -12.94 | -34.23 |
| 21Q4 (12) | 118 | 0.0 | 0.0 | 0.52 | -29.73 | 62.5 | 0.42 | -49.4 | 20.0 | 2.67 | 24.19 | -2.55 | 8.22 | -25.14 | 16.76 | 19.82 | -13.18 | -4.53 | 0.6 | -52.76 | 11.11 | 0.61 | -30.68 | 64.86 | 8.84 | -19.64 | 22.95 | 9.73 | 12.49 | 82.89 | 0.39 | -20.29 | -22.17 |
| 21Q3 (11) | 118 | 0.0 | 0.0 | 0.74 | -10.84 | 37.04 | 0.83 | 5.06 | 93.02 | 2.15 | 52.48 | -11.16 | 10.98 | 25.92 | 55.08 | 22.83 | -15.1 | -0.09 | 1.27 | 8.55 | 101.59 | 0.88 | -10.2 | 39.68 | 11.00 | -23.82 | 0.55 | 8.65 | -27.92 | -3.03 | 24.28 | 16.13 | 24.35 |
| 21Q2 (10) | 118 | 0.0 | 0.0 | 0.83 | 43.1 | -8.79 | 0.79 | 43.64 | -4.82 | 1.41 | 143.1 | -25.4 | 8.72 | 22.64 | 7.26 | 26.89 | 2.01 | 1.43 | 1.17 | 39.29 | 2.63 | 0.98 | 44.12 | -8.41 | 14.44 | 14.06 | -8.03 | 12.00 | 25.79 | -9.02 | 11.81 | 62.17 | 50.39 |
| 21Q1 (9) | 118 | 0.0 | 0.0 | 0.58 | 81.25 | -40.82 | 0.55 | 57.14 | -40.22 | 0.58 | -78.83 | -40.82 | 7.11 | 0.99 | -20.56 | 26.36 | 26.97 | 6.98 | 0.84 | 55.56 | -33.33 | 0.68 | 83.78 | -40.87 | 12.66 | 76.08 | -17.58 | 9.54 | 79.32 | -25.93 | 0.21 | 20.25 | 19.27 |
| 20Q4 (8) | 118 | 0.0 | 0.0 | 0.32 | -40.74 | -50.77 | 0.35 | -18.6 | -55.7 | 2.74 | 13.22 | 9.16 | 7.04 | -0.56 | -18.61 | 20.76 | -9.15 | -16.43 | 0.54 | -14.29 | -48.57 | 0.37 | -41.27 | -51.32 | 7.19 | -34.28 | -32.11 | 5.32 | -40.36 | -39.75 | -6.74 | -40.70 | -33.39 |
| 20Q3 (7) | 118 | 0.0 | 0.0 | 0.54 | -40.66 | 22.73 | 0.43 | -48.19 | 2.38 | 2.42 | 28.04 | 30.11 | 7.08 | -12.92 | -10.83 | 22.85 | -13.81 | 11.08 | 0.63 | -44.74 | 5.0 | 0.63 | -41.12 | 21.15 | 10.94 | -30.32 | 35.73 | 8.92 | -32.37 | 37.23 | -11.04 | -23.90 | -28.98 |
| 20Q2 (6) | 118 | 0.0 | 0.0 | 0.91 | -7.14 | 106.82 | 0.83 | -9.78 | 151.52 | 1.89 | 92.86 | 32.17 | 8.13 | -9.16 | -7.82 | 26.51 | 7.59 | 54.22 | 1.14 | -9.52 | 137.5 | 1.07 | -6.96 | 105.77 | 15.70 | 2.21 | 121.13 | 13.19 | 2.41 | 124.32 | -2.84 | 21.82 | 3.34 |
| 20Q1 (5) | 118 | 0.0 | 0.0 | 0.98 | 50.77 | -1.01 | 0.92 | 16.46 | 19.48 | 0.98 | -60.96 | -1.01 | 8.95 | 3.47 | -18.64 | 24.64 | -0.81 | 25.46 | 1.26 | 20.0 | 12.5 | 1.15 | 51.32 | -0.86 | 15.36 | 45.04 | 19.53 | 12.88 | 45.87 | 21.85 | - | - | 0.00 |
| 19Q4 (4) | 118 | 0.0 | 0.0 | 0.65 | 47.73 | 0.0 | 0.79 | 88.1 | 0.0 | 2.51 | 34.95 | 0.0 | 8.65 | 8.94 | 0.0 | 24.84 | 20.76 | 0.0 | 1.05 | 75.0 | 0.0 | 0.76 | 46.15 | 0.0 | 10.59 | 31.39 | 0.0 | 8.83 | 35.85 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 118 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.42 | 27.27 | 0.0 | 1.86 | 30.07 | 0.0 | 7.94 | -9.98 | 0.0 | 20.57 | 19.66 | 0.0 | 0.6 | 25.0 | 0.0 | 0.52 | 0.0 | 0.0 | 8.06 | 13.52 | 0.0 | 6.50 | 10.54 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 118 | 0.0 | 0.0 | 0.44 | -55.56 | 0.0 | 0.33 | -57.14 | 0.0 | 1.43 | 44.44 | 0.0 | 8.82 | -19.82 | 0.0 | 17.19 | -12.47 | 0.0 | 0.48 | -57.14 | 0.0 | 0.52 | -55.17 | 0.0 | 7.10 | -44.75 | 0.0 | 5.88 | -44.37 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 118 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 19.64 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 12.85 | 0.0 | 0.0 | 10.57 | 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 | 1.7 | -1.68 | -42.45 | 6.13 | -24.27 | 6.13 | N/A | - | ||
| 2024/2 | 1.73 | -35.72 | -28.76 | 4.43 | -13.8 | 6.22 | N/A | - | ||
| 2024/1 | 2.69 | 50.0 | -0.35 | 2.69 | -0.35 | 6.86 | N/A | - | ||
| 2023/12 | 1.8 | -24.07 | -46.38 | 26.28 | -34.6 | 5.56 | 1.11 | - | ||
| 2023/11 | 2.37 | 69.58 | -34.26 | 24.49 | -33.53 | 5.85 | 1.05 | - | ||
| 2023/10 | 1.4 | -33.2 | -48.79 | 22.12 | -33.45 | 5.55 | 1.11 | - | ||
| 2023/9 | 2.09 | 0.85 | -30.48 | 20.73 | -32.08 | 6.2 | 0.96 | - | ||
| 2023/8 | 2.07 | 1.53 | -50.03 | 18.64 | -32.25 | 6.16 | 0.96 | 主要係去年同期配合客戶建廠需求積極投入，工程收入基期較高所致。 | ||
| 2023/7 | 2.04 | -0.32 | -50.23 | 16.57 | -29.1 | 6.23 | 0.95 | 主要係去年同期配合客戶建廠需求積極投入，工程收入基期較高所致。 | ||
| 2023/6 | 2.05 | -4.43 | -40.97 | 14.53 | -24.6 | 6.43 | 0.95 | - | ||
| 2023/5 | 2.14 | -4.67 | -42.79 | 12.48 | -21.01 | 7.35 | 0.84 | - | ||
| 2023/4 | 2.25 | -24.08 | -22.27 | 10.34 | -14.25 | 7.64 | 0.8 | - | ||
| 2023/3 | 2.96 | 21.7 | -14.53 | 8.09 | -11.72 | 8.09 | 0.84 | - | ||
| 2023/2 | 2.43 | -10.09 | -13.93 | 5.13 | -10.02 | 8.48 | 0.8 | - | ||
| 2023/1 | 2.7 | -19.29 | -6.18 | 2.7 | -6.18 | 9.65 | 0.71 | - | ||
| 2022/12 | 3.35 | -6.9 | 28.25 | 40.19 | 14.72 | 9.67 | 0.72 | - | ||
| 2022/11 | 3.6 | 32.08 | 12.99 | 36.84 | 13.63 | 9.33 | 0.75 | - | ||
| 2022/10 | 2.72 | -9.31 | 12.46 | 33.24 | 13.7 | 9.87 | 0.7 | - | ||
| 2022/9 | 3.0 | -27.51 | -17.98 | 30.52 | 13.81 | 11.25 | 0.65 | - | ||
| 2022/8 | 4.14 | 1.12 | 15.23 | 27.51 | 18.84 | 11.71 | 0.62 | - | ||
| 2022/7 | 4.1 | 18.22 | 10.24 | 23.37 | 19.51 | 11.31 | 0.65 | - | ||
| 2022/6 | 3.47 | -7.38 | 30.03 | 19.27 | 21.68 | 10.1 | 0.76 | - | ||
| 2022/5 | 3.74 | 29.52 | 7.85 | 15.8 | 20.0 | 10.09 | 0.76 | - | ||
| 2022/4 | 2.89 | -16.51 | 11.8 | 12.06 | 24.34 | 9.18 | 0.84 | - | ||
| 2022/3 | 3.46 | 22.55 | 28.57 | 9.17 | 28.9 | 9.17 | 0.81 | - | ||
| 2022/2 | 2.82 | -2.0 | 76.55 | 5.71 | 29.1 | 8.32 | 0.9 | 本月營業收入較去年同期增加76.56%，主要係精密零組件收入增加。 | ||
| 2022/1 | 2.88 | 10.34 | 2.18 | 2.88 | 2.18 | 8.68 | 0.86 | - | ||
| 2021/12 | 2.61 | -17.98 | 18.7 | 35.03 | 12.36 | 8.22 | 0.79 | - | ||
| 2021/11 | 3.18 | 31.46 | 21.92 | 32.42 | 11.88 | 9.27 | 0.7 | - | ||
| 2021/10 | 2.42 | -33.86 | 8.81 | 29.23 | 10.88 | 9.68 | 0.67 | - | ||
| 2021/9 | 3.66 | 1.84 | 85.2 | 26.81 | 11.08 | 10.98 | 0.51 | 本月營業收入較去年同期增加85.20%，主要係精密零組件收入及工程收入增加。 | ||
| 2021/8 | 3.6 | -3.25 | 43.37 | 23.15 | 4.46 | 9.98 | 0.56 | - | ||
| 2021/7 | 3.72 | 39.44 | 44.4 | 19.55 | -0.5 | 9.85 | 0.57 | - | ||
| 2021/6 | 2.67 | -23.17 | -10.08 | 15.83 | -7.27 | 8.72 | 0.73 | - | ||
| 2021/5 | 3.47 | 34.26 | 29.1 | 13.17 | -6.68 | 8.75 | 0.73 | - | ||
| 2021/4 | 2.58 | -3.99 | 4.52 | 9.7 | -15.1 | 6.88 | 0.93 | - | ||
| 2021/3 | 2.69 | 68.28 | -21.45 | 7.11 | -20.52 | 7.11 | 0.87 | - | ||
| 2021/2 | 1.6 | -43.28 | -46.65 | 4.42 | -19.95 | 6.62 | 0.94 | - | ||
| 2021/1 | 2.82 | 28.18 | 11.77 | 2.82 | 11.77 | 7.63 | 0.81 | - | ||
| 2020/12 | 2.2 | -15.75 | -28.73 | 31.18 | -14.37 | 7.04 | 0.65 | - | ||
| 2020/11 | 2.61 | 17.32 | -9.04 | 28.97 | -13.04 | 6.82 | 0.68 | - | ||
| 2020/10 | 2.23 | 12.56 | -17.21 | 26.36 | -13.42 | 6.71 | 0.69 | - | ||
| 2020/9 | 1.98 | -21.15 | -35.69 | 24.14 | -13.06 | 7.06 | 0.77 | - | ||
| 2020/8 | 2.51 | -2.56 | 7.32 | 22.16 | -10.23 | 8.05 | 0.67 | - | ||
| 2020/7 | 2.57 | -13.17 | 1.68 | 19.65 | -12.07 | 8.23 | 0.66 | - | ||
| 2020/6 | 2.97 | 10.3 | 52.63 | 17.08 | -13.83 | 8.13 | 0.7 | 本月營業收入較去年同期增加52.63%，主要係精密零組件收入及工程收入增加。 | ||
| 2020/5 | 2.69 | 8.69 | -12.22 | 14.11 | -21.05 | 8.59 | 0.66 | - | ||
| 2020/4 | 2.47 | -27.84 | -35.23 | 11.42 | -22.88 | 8.9 | 0.63 | - | ||
| 2020/3 | 3.43 | 14.29 | 1.5 | 8.95 | -18.59 | 8.95 | 0.74 | - | ||
| 2020/2 | 3.0 | 18.83 | -3.83 | 5.52 | -27.5 | 8.61 | 0.77 | - | ||
| 2020/1 | 2.52 | -18.26 | -43.91 | 2.52 | -43.91 | 8.48 | 0.78 | - | ||
| 2019/12 | 3.09 | 7.5 | -42.06 | 36.41 | 7.06 | 8.65 | 0.82 | - | ||
| 2019/11 | 2.87 | 6.78 | -18.96 | 33.32 | 16.18 | 8.64 | 0.82 | - | ||
| 2019/10 | 2.69 | -12.56 | -23.82 | 30.45 | 21.14 | 8.1 | 0.87 | - | ||
| 2019/9 | 3.08 | 31.59 | 0.17 | 27.76 | 28.49 | 7.95 | 0.98 | - | ||
| 2019/8 | 2.34 | -7.67 | -32.6 | 24.69 | 33.18 | 6.81 | 1.14 | - | ||
| 2019/7 | 2.53 | 30.32 | -1.56 | 22.35 | 48.32 | 7.54 | 1.03 | - | ||
| 2019/6 | 1.94 | -36.56 | 6.87 | 19.82 | 58.59 | 8.82 | 0.81 | 本年營業收入較去年同期增加58.6%，主要係精密零組件收入及工程收入增加。 | ||
| 2019/5 | 3.06 | -19.79 | 61.21 | 17.87 | 67.4 | 0.0 | N/A | 本年營業收入較去年同期增加67.4%，主要係精密零組件收入及工程收入增加。 | ||
| 2019/4 | 3.82 | 13.08 | 145.45 | 14.81 | 68.73 | 0.0 | N/A | 本年營業收入較去年同期增加68.74%，主要係精密零組件收入及工程收入增加。 |
| 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) | 113 | -0.88 | 1.48 | -43.3 | 1.12 | 15.46 | 26.28 | -34.61 | 23.89 | 11.27 | 2.62 | -27.62 | 3.03 | -45.21 | 1.68 | -44.0 |
| 2022 (9) | 114 | -3.39 | 2.61 | -2.25 | 0.97 | -62.55 | 40.19 | 14.73 | 21.47 | -9.98 | 3.62 | -6.7 | 5.53 | 35.21 | 3.0 | -4.76 |
| 2021 (8) | 118 | 0.0 | 2.67 | 0 | 2.59 | 0 | 35.03 | 12.31 | 23.85 | 0.0 | 3.88 | 0 | 4.09 | 0 | 3.15 | 0 |
| 2020 (7) | 118 | 0.0 | -1.26 | 0 | -1.64 | 0 | 31.19 | -14.34 | 23.85 | 16.46 | -1.04 | 0 | -0.68 | 0 | -1.49 | 0 |
| 2019 (6) | 118 | 0.0 | 2.49 | -2.35 | 2.32 | -2.93 | 36.41 | 7.06 | 20.48 | -2.15 | 3.25 | -2.99 | 3.6 | -2.17 | 2.96 | -2.31 |
| 2018 (5) | 118 | 0.0 | 2.55 | -36.09 | 2.39 | -45.93 | 34.01 | 6.45 | 20.93 | -31.15 | 3.35 | -44.72 | 3.68 | -36.77 | 3.03 | -36.08 |
| 2017 (4) | 118 | 0.0 | 3.99 | -10.74 | 4.42 | -3.49 | 31.95 | -0.93 | 30.40 | -3.43 | 6.06 | -4.42 | 5.82 | -10.32 | 4.74 | -10.9 |
| 2016 (3) | 118 | 0.85 | 4.47 | 27.71 | 4.58 | 17.44 | 32.25 | 4.54 | 31.48 | 5.18 | 6.34 | 23.83 | 6.49 | 34.65 | 5.32 | 29.13 |
| 2015 (2) | 117 | 1.74 | 3.50 | 15.89 | 3.90 | 42.86 | 30.85 | 3.98 | 29.93 | 21.08 | 5.12 | 44.63 | 4.82 | 21.41 | 4.12 | 17.38 |
| 2014 (1) | 115 | 0.0 | 3.02 | 86.42 | 2.73 | 69.57 | 29.67 | 20.76 | 24.72 | 0 | 3.54 | 66.98 | 3.97 | 82.95 | 3.51 | 87.7 |
