- 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) | 75 | 0.0 | 0.0 | 1.46 | -3.95 | -19.78 | 1.64 | 65.66 | -19.21 | 5.77 | 33.87 | 4.91 | 14.66 | 11.14 | 1.81 | 25.91 | 3.35 | -7.56 | 1.44 | 34.58 | -20.0 | 1.09 | -4.39 | -20.44 | 8.90 | -20.11 | -22.68 | 7.44 | -13.89 | -21.6 | 10.71 | 0.80 | 27.42 |
| 23Q3 (19) | 75 | 0.0 | 0.0 | 1.52 | 5.56 | -14.61 | 0.99 | -10.81 | -7.48 | 4.31 | 54.48 | 17.12 | 13.19 | 10.28 | 3.78 | 25.07 | -4.86 | 0.72 | 1.07 | 7.0 | 0.0 | 1.14 | 5.56 | -14.29 | 11.14 | 5.89 | -11.24 | 8.64 | -4.32 | -17.56 | 3.91 | 6.12 | -5.41 |
| 23Q2 (18) | 75 | 0.0 | 0.0 | 1.44 | 6.67 | 94.59 | 1.11 | 0.0 | 88.14 | 2.79 | 106.67 | 46.84 | 11.96 | -2.45 | 19.96 | 26.35 | -0.15 | 8.84 | 1.0 | -10.71 | 88.68 | 1.08 | 6.93 | 96.36 | 10.52 | -0.94 | 62.85 | 9.03 | 9.59 | 62.7 | -8.65 | -9.57 | -22.66 |
| 23Q1 (17) | 75 | 0.0 | 0.0 | 1.35 | -25.82 | 16.38 | 1.11 | -45.32 | 54.17 | 1.35 | -75.45 | 16.38 | 12.26 | -14.86 | 7.36 | 26.39 | -5.85 | 6.84 | 1.12 | -37.78 | 55.56 | 1.01 | -26.28 | 16.09 | 10.62 | -7.73 | 15.06 | 8.24 | -13.17 | 8.56 | -0.78 | -11.79 | 22.20 |
| 22Q4 (16) | 75 | 0.0 | 0.0 | 1.82 | 2.25 | 54.24 | 2.03 | 89.72 | 81.25 | 5.50 | 49.46 | 3.19 | 14.4 | 13.3 | 26.43 | 28.03 | 12.62 | -9.46 | 1.8 | 68.22 | 76.47 | 1.37 | 3.01 | 55.68 | 11.51 | -8.29 | 23.63 | 9.49 | -9.45 | 22.61 | 20.39 | 71.39 | 85.54 |
| 22Q3 (15) | 75 | 0.0 | 0.0 | 1.78 | 140.54 | 100.0 | 1.07 | 81.36 | 32.1 | 3.68 | 93.68 | -11.54 | 12.71 | 27.48 | 17.14 | 24.89 | 2.81 | -1.46 | 1.07 | 101.89 | 40.79 | 1.33 | 141.82 | 98.51 | 12.55 | 94.27 | 64.27 | 10.48 | 88.83 | 70.13 | 7.39 | 52.16 | 31.65 |
| 22Q2 (14) | 75 | 0.0 | 0.0 | 0.74 | -36.21 | -51.32 | 0.59 | -18.06 | -64.24 | 1.90 | 63.79 | -41.72 | 9.97 | -12.7 | -19.73 | 24.21 | -1.98 | -15.53 | 0.53 | -26.39 | -64.67 | 0.55 | -36.78 | -51.75 | 6.46 | -30.01 | -42.73 | 5.55 | -26.88 | -39.34 | -6.22 | -18.95 | -26.88 |
| 22Q1 (13) | 75 | 0.0 | 0.0 | 1.16 | -1.69 | -33.71 | 0.72 | -35.71 | -62.69 | 1.16 | -78.24 | -33.71 | 11.42 | 0.26 | -12.62 | 24.70 | -20.22 | -14.38 | 0.72 | -29.41 | -59.78 | 0.87 | -1.14 | -33.59 | 9.23 | -0.86 | -26.69 | 7.59 | -1.94 | -24.18 | 2.62 | 15.44 | 1.28 |
| 21Q4 (12) | 75 | 0.0 | 0.0 | 1.18 | 32.58 | -58.01 | 1.12 | 38.27 | -57.74 | 5.33 | 28.12 | -20.33 | 11.39 | 4.98 | -22.04 | 30.96 | 22.57 | 0.72 | 1.02 | 34.21 | -56.6 | 0.88 | 31.34 | -58.29 | 9.31 | 21.86 | -44.88 | 7.74 | 25.65 | -46.32 | -3.83 | -4.44 | -6.32 |
| 21Q3 (11) | 75 | 0.0 | 0.0 | 0.89 | -41.45 | -54.82 | 0.81 | -50.91 | -51.5 | 4.16 | 27.61 | 7.22 | 10.85 | -12.64 | -13.48 | 25.26 | -11.86 | -11.43 | 0.76 | -49.33 | -52.2 | 0.67 | -41.23 | -54.73 | 7.64 | -32.27 | -47.35 | 6.16 | -32.68 | -47.75 | -8.80 | -27.30 | -32.71 |
| 21Q2 (10) | 75 | 0.0 | 0.0 | 1.52 | -13.14 | 63.44 | 1.65 | -14.51 | 179.66 | 3.26 | 86.29 | 71.58 | 12.42 | -4.97 | 43.42 | 28.66 | -0.66 | 8.07 | 1.5 | -16.2 | 158.62 | 1.14 | -12.98 | 62.86 | 11.28 | -10.41 | 17.26 | 9.15 | -8.59 | 13.81 | -7.75 | -25.43 | -20.84 |
| 21Q1 (9) | 75 | 0.0 | 0.0 | 1.75 | -37.72 | 80.41 | 1.93 | -27.17 | 109.78 | 1.75 | -73.84 | 80.41 | 13.07 | -10.54 | 24.0 | 28.85 | -6.15 | 2.49 | 1.79 | -23.83 | 92.47 | 1.31 | -37.91 | 79.45 | 12.59 | -25.46 | 36.85 | 10.01 | -30.58 | 44.65 | 2.99 | 2.46 | 15.75 |
| 20Q4 (8) | 75 | 0.0 | 0.0 | 2.81 | 42.64 | 29.49 | 2.65 | 58.68 | 17.78 | 6.69 | 72.42 | -11.16 | 14.61 | 16.51 | -2.27 | 30.74 | 7.78 | 0.49 | 2.35 | 47.8 | 21.76 | 2.11 | 42.57 | 29.45 | 16.89 | 16.4 | 35.55 | 14.42 | 22.31 | 32.42 | 30.66 | 77.23 | 120.87 |
| 20Q3 (7) | 75 | 0.0 | 0.0 | 1.97 | 111.83 | 19.39 | 1.67 | 183.05 | -9.24 | 3.88 | 104.21 | -27.48 | 12.54 | 44.8 | -13.1 | 28.52 | 7.54 | -1.55 | 1.59 | 174.14 | -7.02 | 1.48 | 111.43 | 20.33 | 14.51 | 50.83 | 33.61 | 11.79 | 46.64 | 37.89 | 13.48 | 53.85 | 73.59 |
| 20Q2 (6) | 75 | 0.0 | 0.0 | 0.93 | -4.12 | -47.46 | 0.59 | -35.87 | -63.35 | 1.90 | 95.88 | -48.79 | 8.66 | -17.84 | -38.14 | 26.52 | -5.79 | -7.31 | 0.58 | -37.63 | -62.34 | 0.7 | -4.11 | -46.97 | 9.62 | 4.57 | -18.41 | 8.04 | 16.18 | -15.01 | -23.67 | -29.71 | -47.49 |
| 20Q1 (5) | 75 | 0.0 | 0.0 | 0.97 | -55.3 | -50.0 | 0.92 | -59.11 | -44.91 | 0.97 | -87.12 | -50.0 | 10.54 | -29.5 | -29.12 | 28.15 | -7.98 | -0.14 | 0.93 | -51.81 | -42.94 | 0.73 | -55.21 | -49.66 | 9.20 | -26.16 | -25.45 | 6.92 | -36.46 | -29.1 | - | - | 0.00 |
| 19Q4 (4) | 75 | 0.0 | 0.0 | 2.17 | 31.52 | 0.0 | 2.25 | 22.28 | 0.0 | 7.53 | 40.75 | 0.0 | 14.95 | 3.6 | 0.0 | 30.59 | 5.59 | 0.0 | 1.93 | 12.87 | 0.0 | 1.63 | 32.52 | 0.0 | 12.46 | 14.73 | 0.0 | 10.89 | 27.37 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 75 | 0.0 | 0.0 | 1.65 | -6.78 | 0.0 | 1.84 | 14.29 | 0.0 | 5.35 | 44.2 | 0.0 | 14.43 | 3.07 | 0.0 | 28.97 | 1.26 | 0.0 | 1.71 | 11.04 | 0.0 | 1.23 | -6.82 | 0.0 | 10.86 | -7.89 | 0.0 | 8.55 | -9.62 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 75 | 0.0 | 0.0 | 1.77 | -8.76 | 0.0 | 1.61 | -3.59 | 0.0 | 3.71 | 91.24 | 0.0 | 14.0 | -5.85 | 0.0 | 28.61 | 1.49 | 0.0 | 1.54 | -5.52 | 0.0 | 1.32 | -8.97 | 0.0 | 11.79 | -4.46 | 0.0 | 9.46 | -3.07 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 75 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 14.87 | 0.0 | 0.0 | 28.19 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 12.34 | 0.0 | 0.0 | 9.76 | 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 | 3.96 | 7.5 | -11.23 | 12.11 | -1.23 | 12.11 | N/A | - | ||
| 2024/2 | 3.68 | -17.5 | -10.4 | 8.15 | 4.48 | 12.69 | N/A | - | ||
| 2024/1 | 4.46 | -1.77 | 21.06 | 4.46 | 21.06 | 14.2 | N/A | - | ||
| 2023/12 | 4.54 | -12.48 | -10.32 | 52.08 | 7.38 | 14.66 | 0.71 | - | ||
| 2023/11 | 5.19 | 5.42 | 3.84 | 47.54 | 9.44 | 14.83 | 0.7 | - | ||
| 2023/10 | 4.93 | 4.63 | 13.8 | 42.34 | 10.17 | 14.28 | 0.73 | - | ||
| 2023/9 | 4.71 | 1.42 | 1.38 | 37.42 | 9.71 | 13.19 | 0.8 | - | ||
| 2023/8 | 4.64 | 20.74 | -0.94 | 32.71 | 11.03 | 12.8 | 0.82 | - | ||
| 2023/7 | 3.84 | -10.81 | 13.88 | 28.07 | 13.29 | 12.2 | 0.86 | - | ||
| 2023/6 | 4.31 | 6.53 | 15.94 | 24.22 | 13.2 | 11.96 | 0.85 | - | ||
| 2023/5 | 4.05 | 12.16 | 25.1 | 19.91 | 12.62 | 12.11 | 0.83 | - | ||
| 2023/4 | 3.61 | -19.12 | 19.34 | 15.87 | 9.83 | 12.18 | 0.83 | - | ||
| 2023/3 | 4.46 | 8.51 | 19.18 | 12.26 | 7.31 | 12.26 | 0.85 | - | ||
| 2023/2 | 4.11 | 11.47 | 21.59 | 7.8 | 1.53 | 12.87 | 0.81 | - | ||
| 2023/1 | 3.69 | -27.24 | -14.24 | 3.69 | -14.24 | 13.76 | 0.75 | - | ||
| 2022/12 | 5.07 | 1.33 | 22.52 | 48.5 | 1.61 | 14.4 | 0.75 | - | ||
| 2022/11 | 5.0 | 15.54 | 32.27 | 43.43 | -0.37 | 13.97 | 0.77 | - | ||
| 2022/10 | 4.33 | -6.79 | 24.58 | 38.43 | -3.47 | 13.66 | 0.79 | - | ||
| 2022/9 | 4.64 | -0.9 | 23.92 | 34.1 | -6.15 | 12.71 | 0.88 | - | ||
| 2022/8 | 4.69 | 38.81 | 38.28 | 29.46 | -9.61 | 11.78 | 0.95 | - | ||
| 2022/7 | 3.38 | -9.2 | -9.08 | 24.77 | -15.16 | 10.33 | 1.08 | - | ||
| 2022/6 | 3.72 | 14.95 | -13.56 | 21.4 | -16.05 | 9.97 | 1.05 | - | ||
| 2022/5 | 3.23 | 7.0 | -16.07 | 17.68 | -16.56 | 10.0 | 1.05 | - | ||
| 2022/4 | 3.02 | -19.23 | -29.12 | 14.45 | -16.66 | 10.15 | 1.03 | - | ||
| 2022/3 | 3.74 | 10.7 | -16.16 | 11.42 | -12.6 | 11.42 | 0.95 | - | ||
| 2022/2 | 3.38 | -21.38 | -5.84 | 7.68 | -10.75 | 11.82 | 0.91 | - | ||
| 2022/1 | 4.3 | 3.95 | -14.26 | 4.3 | -14.26 | 12.22 | 0.88 | - | ||
| 2021/12 | 4.14 | 9.4 | -24.04 | 47.73 | 2.97 | 11.39 | 1.04 | - | ||
| 2021/11 | 3.78 | 8.81 | -16.17 | 43.59 | 6.56 | 11.0 | 1.08 | - | ||
| 2021/10 | 3.47 | -7.28 | -25.39 | 39.81 | 9.38 | 10.61 | 1.12 | - | ||
| 2021/9 | 3.75 | 10.57 | -17.57 | 36.34 | 14.49 | 10.85 | 1.05 | - | ||
| 2021/8 | 3.39 | -8.74 | -15.5 | 32.59 | 19.85 | 11.4 | 1.0 | - | ||
| 2021/7 | 3.71 | -13.67 | -6.84 | 29.2 | 25.96 | 11.87 | 0.96 | - | ||
| 2021/6 | 4.3 | 11.61 | 24.41 | 25.49 | 32.78 | 12.42 | 0.89 | - | ||
| 2021/5 | 3.85 | -9.63 | 34.49 | 21.19 | 34.61 | 12.58 | 0.88 | - | ||
| 2021/4 | 4.26 | -4.45 | 82.38 | 17.33 | 34.64 | 12.32 | 0.9 | 109年4月因COVID-19影響，營收減少；110年4月因景氣復甦，故營收上升。 | ||
| 2021/3 | 4.46 | 24.33 | 53.94 | 13.07 | 24.05 | 13.07 | 0.81 | 109年3月因COVID-19影響，營收減少；110年3月因景氣復甦，故營收上升。 | ||
| 2021/2 | 3.59 | -28.41 | 9.75 | 8.61 | 12.7 | 14.05 | 0.75 | - | ||
| 2021/1 | 5.02 | -7.9 | 14.9 | 5.02 | 14.9 | 14.97 | 0.71 | - | ||
| 2020/12 | 5.45 | 20.73 | 8.88 | 46.35 | -20.42 | 14.61 | 0.69 | - | ||
| 2020/11 | 4.51 | -3.14 | -14.42 | 40.91 | -23.17 | 13.71 | 0.74 | - | ||
| 2020/10 | 4.66 | 2.43 | -0.44 | 36.4 | -24.14 | 13.21 | 0.76 | - | ||
| 2020/9 | 4.55 | 13.35 | -2.85 | 31.74 | -26.7 | 12.54 | 0.78 | - | ||
| 2020/8 | 4.01 | 0.61 | -19.9 | 27.19 | -29.59 | 11.45 | 0.86 | - | ||
| 2020/7 | 3.99 | 15.29 | -15.89 | 23.18 | -31.03 | 10.31 | 0.95 | - | ||
| 2020/6 | 3.46 | 20.65 | -18.77 | 19.2 | -33.51 | 8.66 | 1.21 | - | ||
| 2020/5 | 2.87 | 22.54 | -39.58 | 15.74 | -36.06 | 8.1 | 1.29 | - | ||
| 2020/4 | 2.34 | -19.35 | -53.25 | 12.87 | -35.22 | 8.51 | 1.23 | 因受新冠疫情(COVID-19)影響，客戶端停工，致本公司訂單亦受到延遲出貨。 | ||
| 2020/3 | 2.9 | -11.35 | -47.01 | 10.54 | -29.16 | 10.54 | 1.02 | - | ||
| 2020/2 | 3.27 | -25.06 | -14.34 | 7.64 | -18.77 | 12.64 | 0.85 | - | ||
| 2020/1 | 4.36 | -12.72 | -21.8 | 4.36 | -21.8 | 14.64 | 0.73 | - | ||
| 2019/12 | 5.0 | -5.11 | -2.43 | 58.25 | -4.8 | 14.95 | 0.73 | - | ||
| 2019/11 | 5.27 | 12.67 | -15.03 | 53.25 | -5.02 | 14.63 | 0.75 | - | ||
| 2019/10 | 4.68 | -0.04 | -20.92 | 47.98 | -3.78 | 14.37 | 0.76 | - | ||
| 2019/9 | 4.68 | -6.54 | -5.96 | 43.3 | -1.47 | 14.43 | 0.74 | - | ||
| 2019/8 | 5.01 | 5.65 | 3.33 | 38.62 | -0.89 | 14.0 | 0.76 | - | ||
| 2019/7 | 4.74 | 11.34 | 5.45 | 33.61 | -1.49 | 13.74 | 0.78 | - | ||
| 2019/6 | 4.26 | -10.24 | -12.86 | 28.88 | -2.55 | 14.0 | 0.76 | - | ||
| 2019/5 | 4.74 | -5.19 | -10.97 | 24.62 | -0.52 | 0.0 | N/A | - | ||
| 2019/4 | 5.0 | -8.58 | 3.42 | 19.88 | 2.34 | 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) | 75 | 0.0 | 5.74 | 4.94 | 4.84 | 10.25 | 52.08 | 7.38 | 25.91 | 1.05 | 4.64 | 12.35 | 5.34 | 7.88 | 4.32 | 4.85 |
| 2022 (9) | 75 | 0.0 | 5.47 | 3.01 | 4.39 | -20.33 | 48.5 | 1.61 | 25.64 | -10.0 | 4.13 | -18.54 | 4.95 | 0.2 | 4.12 | 3.26 |
| 2021 (8) | 75 | 0.0 | 5.31 | -20.15 | 5.51 | -5.16 | 47.73 | 2.98 | 28.49 | -0.94 | 5.07 | -6.8 | 4.94 | -18.88 | 3.99 | -20.36 |
| 2020 (7) | 75 | 0.0 | 6.65 | -11.21 | 5.81 | -21.38 | 46.35 | -20.43 | 28.76 | -1.17 | 5.44 | -20.23 | 6.09 | -11.99 | 5.01 | -11.17 |
| 2019 (6) | 75 | 0.0 | 7.49 | -2.09 | 7.39 | 1.09 | 58.25 | -4.82 | 29.10 | -0.65 | 6.82 | -1.87 | 6.92 | -4.42 | 5.64 | -2.25 |
| 2018 (5) | 75 | 0.0 | 7.65 | -13.17 | 7.31 | -21.31 | 61.2 | 11.94 | 29.29 | -16.39 | 6.95 | -20.21 | 7.24 | -13.4 | 5.77 | -12.84 |
| 2017 (4) | 75 | 0.0 | 8.81 | -10.83 | 9.29 | -9.37 | 54.67 | 20.45 | 35.03 | -10.57 | 8.71 | -8.12 | 8.36 | -9.33 | 6.62 | -10.9 |
| 2016 (3) | 75 | 0.0 | 9.88 | 13.04 | 10.25 | 20.73 | 45.39 | 21.79 | 39.17 | -3.85 | 9.48 | 21.54 | 9.22 | 15.39 | 7.43 | 13.09 |
| 2015 (2) | 75 | 0.0 | 8.74 | 12.34 | 8.49 | 24.12 | 37.27 | 19.84 | 40.74 | -0.1 | 7.8 | 23.22 | 7.99 | 13.33 | 6.57 | 12.31 |
| 2014 (1) | 75 | 0.0 | 7.78 | 10.98 | 6.84 | 5.72 | 31.1 | 15.61 | 40.78 | 0 | 6.33 | 4.98 | 7.05 | 9.3 | 5.85 | 11.01 |
