- 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) | 67 | 0.0 | 9.84 | 0.33 | -5.71 | 151.56 | 0.36 | 9.09 | 192.31 | 1.33 | 33.0 | 377.08 | 2.41 | 1.69 | 119.09 | 45.04 | -3.9 | 582.42 | 0.55 | -5.17 | 271.88 | 0.22 | -8.33 | 156.41 | 22.08 | -11.86 | 153.58 | 9.96 | -7.43 | 128.22 | -1.38 | -22.68 | -14.90 |
| 23Q3 (19) | 67 | 0.0 | 9.84 | 0.35 | -39.66 | 284.21 | 0.33 | -38.89 | 210.0 | 1.00 | 53.85 | 525.0 | 2.37 | -4.44 | 46.3 | 46.87 | 17.79 | 269.64 | 0.58 | 18.37 | 376.19 | 0.24 | -36.84 | 318.18 | 25.05 | 22.2 | 446.47 | 10.76 | -32.83 | 253.28 | 0.54 | 413.50 | 200.56 |
| 23Q2 (18) | 67 | 6.35 | 11.67 | 0.58 | 866.67 | 866.67 | 0.54 | 440.0 | 0 | 0.65 | 983.33 | 85.71 | 2.48 | 5.53 | 12.22 | 39.79 | 83.45 | 106.7 | 0.49 | 512.5 | 4800.0 | 0.38 | 850.0 | 1166.67 | 20.50 | 1084.97 | 840.37 | 16.02 | 895.03 | 926.92 | 59.59 | 488.02 | 282.82 |
| 23Q1 (17) | 63 | 3.28 | 5.0 | 0.06 | 109.38 | -80.0 | 0.10 | 125.64 | -60.0 | 0.06 | 112.5 | -80.0 | 2.35 | 113.64 | -23.2 | 21.69 | 228.64 | 8.18 | 0.08 | 125.0 | -61.9 | 0.04 | 110.26 | -77.78 | 1.73 | 104.2 | -75.6 | 1.61 | 104.56 | -72.29 | 40.77 | -63.73 | 47.82 |
| 22Q4 (16) | 61 | 0.0 | 10.91 | -0.64 | -236.84 | 5.88 | -0.39 | -30.0 | 20.41 | -0.48 | -400.0 | 60.33 | 1.1 | -32.1 | -44.72 | 6.60 | -47.95 | 204.15 | -0.32 | -52.38 | 3.03 | -0.39 | -254.55 | -5.41 | -41.21 | -469.99 | -118.39 | -35.29 | -402.71 | -87.12 | -29.40 | -326.75 | -15.00 |
| 22Q3 (15) | 61 | 1.67 | 1.67 | -0.19 | -416.67 | -18.75 | -0.30 | 0 | -200.0 | 0.16 | -54.29 | 129.09 | 1.62 | -26.7 | -24.65 | 12.68 | -34.13 | -14.78 | -0.21 | -2200.0 | -162.5 | -0.11 | -466.67 | -10.0 | -7.23 | -431.65 | -44.6 | -7.02 | -550.0 | -56.35 | -27.24 | -248.34 | -50.00 |
| 22Q2 (14) | 60 | 0.0 | 15.38 | 0.06 | -80.0 | 130.0 | 0.00 | -100.0 | -100.0 | 0.35 | 16.67 | 189.74 | 2.21 | -27.78 | -27.06 | 19.25 | -3.99 | 43.76 | 0.01 | -95.24 | 0.0 | 0.03 | -83.33 | 130.0 | 2.18 | -69.25 | 161.76 | 1.56 | -73.15 | 146.29 | 13.00 | 32.06 | 25.51 |
| 22Q1 (13) | 60 | 9.09 | 22.45 | 0.30 | 144.12 | 250.0 | 0.25 | 151.02 | 457.14 | 0.30 | 124.79 | 250.0 | 3.06 | 53.77 | 35.4 | 20.05 | 823.96 | 106.49 | 0.21 | 163.64 | 625.0 | 0.18 | 148.65 | 280.0 | 7.09 | 137.57 | 270.84 | 5.81 | 130.81 | 237.68 | 23.17 | -90.44 | -119.49 |
| 21Q4 (12) | 55 | -8.33 | 12.24 | -0.68 | -325.0 | -78.95 | -0.49 | -390.0 | -172.22 | -1.21 | -120.0 | -21.0 | 1.99 | -7.44 | 25.95 | 2.17 | -85.42 | -74.5 | -0.33 | -312.5 | -65.0 | -0.37 | -270.0 | -94.74 | -18.87 | -277.4 | -10.74 | -18.86 | -320.04 | -59.02 | -18.24 | -152.50 | -745.00 |
| 21Q3 (11) | 60 | 15.38 | 22.45 | -0.16 | 20.0 | -420.0 | -0.10 | -1100.0 | -1100.0 | -0.55 | -41.03 | 9.84 | 2.15 | -29.04 | -6.93 | 14.88 | 11.13 | 3.69 | -0.08 | -900.0 | -500.0 | -0.1 | 0.0 | -600.0 | -5.00 | -41.64 | -534.78 | -4.49 | -33.23 | -515.74 | 2.52 | 10.00 | -492.86 |
| 21Q2 (10) | 52 | 6.12 | 8.33 | -0.20 | 0.0 | -42.86 | 0.01 | 114.29 | 116.67 | -0.39 | -95.0 | 41.79 | 3.03 | 34.07 | 31.17 | 13.39 | 37.9 | 26.2 | 0.01 | 125.0 | 125.0 | -0.1 | 0.0 | -42.86 | -3.53 | 14.94 | -11.71 | -3.37 | 20.14 | -16.61 | 38.55 | 23.68 | 87.70 |
| 21Q1 (9) | 49 | 0.0 | 0.0 | -0.20 | 47.37 | 62.26 | -0.07 | 61.11 | 79.41 | -0.20 | 80.0 | 62.26 | 2.26 | 43.04 | 24.86 | 9.71 | 14.1 | 302.9 | -0.04 | 80.0 | 84.62 | -0.1 | 47.37 | 61.54 | -4.15 | 75.65 | 74.6 | -4.22 | 64.42 | 70.45 | 5.72 | -406.31 | -919.45 |
| 20Q4 (8) | 49 | 0.0 | 0.0 | -0.38 | -860.0 | 29.63 | -0.18 | -1900.0 | 5.26 | -1.00 | -63.93 | 5.66 | 1.58 | -31.6 | -8.67 | 8.51 | -40.7 | 20.54 | -0.2 | -1100.0 | -17.65 | -0.19 | -1050.0 | 29.63 | -17.04 | -1581.74 | 2.13 | -11.86 | -1198.15 | 22.58 | -15.80 | -362.14 | -891.66 |
| 20Q3 (7) | 49 | 2.08 | 0.0 | 0.05 | 135.71 | 138.46 | 0.01 | 116.67 | 0 | -0.61 | 8.96 | -17.31 | 2.31 | 0.0 | 6.45 | 14.35 | 35.25 | 20.28 | 0.02 | 150.0 | 150.0 | 0.02 | 128.57 | 133.33 | 1.15 | 136.39 | 126.81 | 1.08 | 137.37 | 136.49 | 13.81 | 104.65 | 99.51 |
| 20Q2 (6) | 48 | -2.04 | -2.04 | -0.14 | 73.58 | 53.33 | -0.06 | 82.35 | 71.43 | -0.67 | -26.42 | -76.32 | 2.31 | 27.62 | -10.47 | 10.61 | 340.25 | 9.27 | -0.04 | 84.62 | 50.0 | -0.07 | 73.08 | 53.33 | -3.16 | 80.66 | 7.87 | -2.89 | 79.76 | 49.12 | 16.12 | 37.71 | 1.70 |
| 20Q1 (5) | 49 | 0.0 | 0.0 | -0.53 | 1.85 | -562.5 | -0.34 | -78.95 | -112.5 | -0.53 | 50.0 | -562.5 | 1.81 | 4.62 | -27.02 | 2.41 | -65.86 | -61.44 | -0.26 | -52.94 | -116.67 | -0.26 | 3.7 | -550.0 | -16.34 | 6.15 | -721.11 | -14.28 | 6.79 | -765.45 | - | - | 0.00 |
| 19Q4 (4) | 49 | 0.0 | 0.0 | -0.54 | -315.38 | 0.0 | -0.19 | 0 | 0.0 | -1.06 | -103.85 | 0.0 | 1.73 | -20.28 | 0.0 | 7.06 | -40.82 | 0.0 | -0.17 | -325.0 | 0.0 | -0.27 | -350.0 | 0.0 | -17.41 | -305.83 | 0.0 | -15.32 | -417.57 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 49 | 0.0 | 0.0 | -0.13 | 56.67 | 0.0 | 0.00 | 100.0 | 0.0 | -0.52 | -36.84 | 0.0 | 2.17 | -15.89 | 0.0 | 11.93 | 22.86 | 0.0 | -0.04 | 50.0 | 0.0 | -0.06 | 60.0 | 0.0 | -4.29 | -25.07 | 0.0 | -2.96 | 47.89 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 49 | 0.0 | 0.0 | -0.30 | -275.0 | 0.0 | -0.21 | -31.25 | 0.0 | -0.38 | -375.0 | 0.0 | 2.58 | 4.03 | 0.0 | 9.71 | 55.36 | 0.0 | -0.08 | 33.33 | 0.0 | -0.15 | -275.0 | 0.0 | -3.43 | -72.36 | 0.0 | -5.68 | -244.24 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 49 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.99 | 0.0 | 0.0 | -1.65 | 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 | 1.2 | 16.51 | 10.74 | 3.05 | 29.55 | 3.05 | N/A | - | ||
| 2024/2 | 1.03 | 27.29 | 47.22 | 1.84 | 45.7 | 2.48 | N/A | - | ||
| 2024/1 | 0.81 | 27.81 | 43.81 | 0.81 | 43.81 | 2.5 | N/A | - | ||
| 2023/12 | 0.64 | -39.67 | 117.13 | 9.61 | 20.3 | 2.41 | 0.37 | 主係112年3月取得子公司營收併入所致。 | ||
| 2023/11 | 1.05 | 46.13 | 204.83 | 8.98 | 16.62 | 2.64 | 0.34 | 主係112年3月取得子公司營收併入所致。 | ||
| 2023/10 | 0.72 | -17.22 | 55.6 | 7.92 | 7.78 | 2.51 | 0.36 | 主係112年3月取得子公司營收併入所致。 | ||
| 2023/9 | 0.87 | -5.22 | 108.84 | 7.2 | 4.57 | 2.37 | 0.38 | 主係112年3月取得子公司營收併入所致。 | ||
| 2023/8 | 0.92 | 57.14 | 46.6 | 6.33 | -2.13 | 2.19 | 0.42 | - | ||
| 2023/7 | 0.58 | -14.99 | 5.47 | 5.42 | -7.35 | 2.4 | 0.38 | - | ||
| 2023/6 | 0.69 | -39.2 | -1.53 | 4.83 | -8.69 | 2.48 | 0.38 | - | ||
| 2023/5 | 1.13 | 71.07 | 24.99 | 4.14 | -9.78 | 2.88 | 0.32 | - | ||
| 2023/4 | 0.66 | -39.19 | 5.42 | 3.01 | -18.31 | 2.45 | 0.38 | - | ||
| 2023/3 | 1.09 | 54.88 | -12.27 | 2.35 | -23.17 | 2.35 | 0.44 | - | ||
| 2023/2 | 0.7 | 24.34 | 17.91 | 1.27 | -30.58 | 1.56 | 0.67 | - | ||
| 2023/1 | 0.56 | 92.96 | -54.07 | 0.56 | -54.07 | 1.2 | 0.87 | 主係本期銷售量較去年同期減少所致。 | ||
| 2022/12 | 0.29 | -15.3 | -61.55 | 7.99 | -15.21 | 1.1 | 1.16 | 主係本期銷售量較去年同期減少所致。 | ||
| 2022/11 | 0.35 | -25.4 | -51.88 | 7.7 | -11.14 | 1.22 | 1.05 | 主係本期銷售量較去年同期減少所致。 | ||
| 2022/10 | 0.46 | 11.1 | -9.89 | 7.35 | -7.46 | 1.51 | 0.85 | - | ||
| 2022/9 | 0.42 | -33.47 | -34.48 | 6.89 | -7.29 | 1.6 | 0.71 | - | ||
| 2022/8 | 0.63 | 13.06 | -5.83 | 6.47 | -4.75 | 1.88 | 0.61 | - | ||
| 2022/7 | 0.55 | -20.64 | -33.18 | 5.85 | -4.63 | 2.16 | 0.53 | - | ||
| 2022/6 | 0.7 | -22.83 | -15.86 | 5.29 | -0.16 | 2.23 | 0.54 | - | ||
| 2022/5 | 0.9 | 44.29 | -15.78 | 4.59 | 2.74 | 2.77 | 0.44 | - | ||
| 2022/4 | 0.63 | -49.4 | -44.88 | 3.69 | 8.6 | 2.46 | 0.49 | - | ||
| 2022/3 | 1.24 | 108.18 | 5.16 | 3.06 | 35.52 | 3.06 | 0.44 | - | ||
| 2022/2 | 0.6 | -51.56 | 25.49 | 1.82 | 68.58 | 2.58 | 0.52 | 因疫情影響, 客戶提早下單, 故營收較去年同期皆有大幅度的成長 | ||
| 2022/1 | 1.23 | 61.53 | 102.21 | 1.23 | 102.21 | 2.71 | 0.5 | 因疫情影響, 客戶提早下單, 故營收較去年同期皆有大幅度的成長 | ||
| 2021/12 | 0.76 | 5.99 | 90.7 | 9.42 | 18.4 | 1.99 | 0.7 | 因國際塞港問題嚴重, 客戶提早下單, 交期提早,故營收較去年同期成長幅度較大 | ||
| 2021/11 | 0.72 | 39.69 | 22.79 | 8.66 | 14.58 | 1.87 | 0.74 | - | ||
| 2021/10 | 0.51 | -19.22 | -12.97 | 7.94 | 13.9 | 1.81 | 0.77 | - | ||
| 2021/9 | 0.64 | -4.37 | -10.51 | 7.43 | 16.38 | 2.13 | 0.86 | - | ||
| 2021/8 | 0.67 | -19.77 | -8.38 | 6.8 | 19.75 | 2.32 | 0.79 | - | ||
| 2021/7 | 0.83 | -0.07 | -6.74 | 6.13 | 23.88 | 2.73 | 0.67 | - | ||
| 2021/6 | 0.83 | -22.75 | 116.48 | 5.3 | 30.59 | 3.04 | 0.66 | 去年同期調整銷售熔噴布/口罩收入改採淨額認列勞務收入 | ||
| 2021/5 | 1.07 | -5.56 | 18.21 | 4.47 | 21.63 | 3.39 | 0.59 | - | ||
| 2021/4 | 1.14 | -3.45 | 18.69 | 3.4 | 22.76 | 2.79 | 0.72 | - | ||
| 2021/3 | 1.18 | 148.43 | 29.46 | 2.26 | 24.91 | 2.26 | 1.03 | - | ||
| 2021/2 | 0.47 | -21.95 | -0.72 | 1.08 | 20.31 | 1.48 | 1.57 | - | ||
| 2021/1 | 0.61 | 52.34 | 44.16 | 0.61 | 44.16 | 1.59 | 1.46 | - | ||
| 2020/12 | 0.4 | -31.75 | -21.57 | 7.96 | -11.82 | 1.57 | 1.33 | - | ||
| 2020/11 | 0.58 | -0.99 | -6.72 | 7.56 | -11.24 | 1.89 | 1.11 | - | ||
| 2020/10 | 0.59 | -16.94 | -11.12 | 6.98 | -11.59 | 2.03 | 1.04 | - | ||
| 2020/9 | 0.71 | -2.1 | -1.38 | 6.38 | -11.64 | 2.33 | 0.93 | - | ||
| 2020/8 | 0.73 | -18.33 | -11.46 | 5.67 | -12.78 | 2.0 | 1.09 | - | ||
| 2020/7 | 0.89 | 131.96 | 43.02 | 4.95 | -12.96 | 2.18 | 1.0 | - | ||
| 2020/6 | 0.38 | -57.81 | -32.63 | 4.06 | -19.84 | 2.25 | 1.02 | - | ||
| 2020/5 | 0.91 | -5.18 | 1.82 | 3.68 | -18.22 | 2.78 | 0.83 | - | ||
| 2020/4 | 0.96 | 5.3 | -14.63 | 2.77 | -23.18 | 2.35 | 0.98 | - | ||
| 2020/3 | 0.91 | 90.5 | -23.9 | 1.81 | -27.06 | 1.81 | 1.45 | - | ||
| 2020/2 | 0.48 | 13.32 | -9.59 | 0.9 | -29.99 | 1.41 | 1.87 | - | ||
| 2020/1 | 0.42 | -17.11 | -44.25 | 0.42 | -44.25 | 1.56 | 1.69 | - | ||
| 2019/12 | 0.51 | -18.83 | 2.73 | 9.03 | -3.88 | 1.8 | 1.3 | - | ||
| 2019/11 | 0.63 | -5.65 | -5.19 | 8.52 | -4.25 | 2.01 | 1.16 | - | ||
| 2019/10 | 0.66 | -7.84 | 4.49 | 7.89 | -4.18 | 2.2 | 1.06 | - | ||
| 2019/9 | 0.72 | -12.11 | 9.74 | 7.23 | -4.9 | 2.16 | 1.06 | - | ||
| 2019/8 | 0.82 | 31.92 | 32.22 | 6.51 | -6.29 | 2.01 | 1.14 | - | ||
| 2019/7 | 0.62 | 9.25 | -5.38 | 5.69 | -10.07 | 2.08 | 1.1 | - | ||
| 2019/6 | 0.57 | -36.24 | -39.12 | 5.06 | -10.61 | 2.58 | 0.89 | - | ||
| 2019/5 | 0.89 | -20.5 | -11.35 | 4.5 | -4.98 | 0.0 | N/A | - | ||
| 2019/4 | 1.12 | -6.14 | -7.05 | 3.6 | -3.25 | 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) | 67 | 9.84 | 1.12 | 0 | 1.34 | 0 | 9.61 | 20.28 | 38.42 | 133.13 | 1.69 | 0 | 1.67 | 0 | 0.88 | 0 |
| 2022 (9) | 61 | 10.91 | -0.48 | 0 | -0.42 | 0 | 7.99 | -15.27 | 16.48 | 57.25 | -0.3 | 0 | -0.31 | 0 | -0.29 | 0 |
| 2021 (8) | 55 | 12.24 | -1.21 | 0 | -0.66 | 0 | 9.43 | 17.88 | 10.48 | 11.25 | -0.45 | 0 | -0.68 | 0 | -0.67 | 0 |
| 2020 (7) | 49 | 0.0 | -1.00 | 0 | -0.54 | 0 | 8.0 | -10.71 | 9.42 | 7.29 | -0.48 | 0 | -0.61 | 0 | -0.49 | 0 |
| 2019 (6) | 49 | 0.0 | -1.06 | 0 | -0.57 | 0 | 8.96 | -4.78 | 8.78 | 3.54 | -0.4 | 0 | -0.53 | 0 | -0.52 | 0 |
| 2018 (5) | 49 | 0.0 | 5.77 | 0 | -1.00 | 0 | 9.41 | -6.18 | 8.48 | -26.2 | -0.64 | 0 | 2.87 | 0 | 2.84 | 0 |
| 2017 (4) | 49 | 0.0 | -0.92 | 0 | -0.27 | 0 | 10.03 | -12.17 | 11.49 | -32.49 | -0.22 | 0 | -0.5 | 0 | -0.45 | 0 |
| 2016 (3) | 49 | 0.0 | 0.19 | -69.84 | 0.63 | -5.97 | 11.42 | 4.48 | 17.02 | -1.62 | 0.52 | -3.7 | 0.2 | -48.72 | 0.09 | -70.97 |
| 2015 (2) | 49 | 0.0 | 0.63 | -18.18 | 0.67 | 28.85 | 10.93 | -1.89 | 17.30 | 6.07 | 0.54 | 25.58 | 0.39 | -13.33 | 0.31 | -18.42 |
| 2014 (1) | 49 | 0.0 | 0.77 | -8.33 | 0.52 | -36.59 | 11.14 | -10.23 | 16.31 | 0 | 0.43 | 0.0 | 0.45 | 55.17 | 0.38 | -7.32 |
