- 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) | 61 | -1.61 | 3.39 | -0.14 | 44.0 | -177.78 | -0.11 | 60.71 | -152.38 | 0.00 | -100.0 | 100.0 | 0.63 | 117.24 | -49.6 | 22.22 | 185.6 | -15.99 | -0.09 | 47.06 | -169.23 | -0.08 | 50.0 | -180.0 | -14.83 | 73.06 | -284.45 | -14.83 | 73.06 | -284.45 | 19.12 | -80.08 | -86.31 |
| 23Q3 (19) | 62 | 1.64 | 5.08 | -0.25 | -204.17 | -212.5 | -0.28 | -233.33 | -180.0 | 0.14 | -65.0 | 123.73 | 0.29 | -78.99 | -35.56 | 7.78 | -73.61 | -68.89 | -0.17 | -206.25 | -183.33 | -0.16 | -214.29 | -220.0 | -55.04 | -565.26 | -372.04 | -55.04 | -565.26 | -372.04 | -22.50 | -77.08 | -108.33 |
| 23Q2 (18) | 61 | 3.39 | 3.39 | 0.24 | 50.0 | 163.16 | 0.21 | 16.67 | 153.85 | 0.40 | 150.0 | 178.43 | 1.38 | 33.98 | 557.14 | 29.48 | -6.32 | 762.47 | 0.16 | 33.33 | 164.0 | 0.14 | 40.0 | 160.87 | 11.83 | 11.29 | 110.04 | 11.83 | 11.29 | 110.04 | 8.19 | 19.45 | 1.19 |
| 23Q1 (17) | 59 | 0.0 | 0.0 | 0.16 | -11.11 | 223.08 | 0.18 | -14.29 | 238.46 | 0.16 | 139.02 | 223.08 | 1.03 | -17.6 | 505.88 | 31.47 | 18.98 | -14.81 | 0.12 | -7.69 | 220.0 | 0.1 | 0.0 | 242.86 | 10.63 | 32.21 | 120.25 | 10.63 | 32.21 | 120.25 | 80.09 | 156.94 | 147.85 |
| 22Q4 (16) | 59 | 0.0 | 0.0 | 0.18 | 325.0 | 121.43 | 0.21 | 310.0 | 125.61 | -0.41 | 30.51 | 80.0 | 1.25 | 177.78 | 681.25 | 26.45 | 5.76 | 115.95 | 0.13 | 316.67 | 125.49 | 0.1 | 300.0 | 120.0 | 8.04 | 168.95 | 102.54 | 8.04 | 168.95 | 102.54 | 146.03 | 201.97 | 192.18 |
| 22Q3 (15) | 59 | 0.0 | 0.0 | -0.08 | 78.95 | 78.38 | -0.10 | 74.36 | 64.29 | -0.59 | -15.69 | 51.24 | 0.45 | 114.29 | 45.16 | 25.01 | 662.02 | 68.76 | -0.06 | 76.0 | 64.71 | -0.05 | 78.26 | 77.27 | -11.66 | 90.1 | 84.18 | -11.66 | 90.1 | 84.18 | 68.91 | -56.68 | -62.82 |
| 22Q2 (14) | 59 | 0.0 | 0.0 | -0.38 | -192.31 | -11.76 | -0.39 | -200.0 | -25.81 | -0.51 | -292.31 | 39.29 | 0.21 | 23.53 | 200.0 | -4.45 | -112.05 | 88.15 | -0.25 | -150.0 | -19.05 | -0.23 | -228.57 | -15.0 | -117.82 | -124.46 | 60.09 | -117.82 | -124.46 | 60.09 | 14.89 | -53.90 | -57.92 |
| 22Q1 (13) | 59 | 0.0 | 0.0 | -0.13 | 84.52 | 74.0 | -0.13 | 84.15 | 73.47 | -0.13 | 93.66 | 74.0 | 0.17 | 6.25 | 41.67 | 36.94 | 122.28 | 423.18 | -0.1 | 80.39 | 67.74 | -0.07 | 86.0 | 76.67 | -52.49 | 83.44 | 79.58 | -52.49 | 83.44 | 79.58 | -21.07 | -21.26 | -54.36 |
| 21Q4 (12) | 59 | 0.0 | 0.0 | -0.84 | -127.03 | -460.0 | -0.82 | -192.86 | -115.79 | -2.05 | -69.42 | -105.0 | 0.16 | -48.39 | -11.11 | -165.83 | -1218.96 | -1435.46 | -0.51 | -200.0 | -112.5 | -0.5 | -127.27 | -455.56 | -317.00 | -330.01 | -434.03 | -317.00 | -330.01 | -434.03 | 147.24 | -67.92 | -91.59 |
| 21Q3 (11) | 59 | 0.0 | 0.0 | -0.37 | -8.82 | 24.49 | -0.28 | 9.68 | 36.36 | -1.21 | -44.05 | -42.35 | 0.31 | 342.86 | 29.17 | 14.82 | 139.46 | 225.17 | -0.17 | 19.05 | 41.38 | -0.22 | -10.0 | 24.14 | -73.72 | 75.03 | 42.15 | -73.72 | 75.03 | 42.15 | 150.59 | 11.59 | 23.20 |
| 21Q2 (10) | 59 | 0.0 | 0.0 | -0.34 | 32.0 | -88.89 | -0.31 | 36.73 | -72.22 | -0.84 | -68.0 | -133.33 | 0.07 | -41.67 | -86.54 | -37.56 | -228.61 | -294.51 | -0.21 | 32.26 | -90.91 | -0.2 | 33.33 | -81.82 | -295.20 | -14.82 | -1289.83 | -295.20 | -14.82 | -1289.83 | -37.50 | -100.67 | 3.89 |
| 21Q1 (9) | 59 | 0.0 | -1.67 | -0.50 | -233.33 | -177.78 | -0.49 | -28.95 | -113.04 | -0.50 | 50.0 | -177.78 | 0.12 | -33.33 | -76.92 | -11.43 | -5.83 | -149.83 | -0.31 | -29.17 | -121.43 | -0.3 | -233.33 | -172.73 | -257.10 | -333.12 | -1121.38 | -257.10 | -333.12 | -1121.38 | -29.16 | -81.97 | -7.65 |
| 20Q4 (8) | 59 | 0.0 | 0.0 | -0.15 | 69.39 | 34.78 | -0.38 | 13.64 | -137.5 | -1.00 | -17.65 | -96.08 | 0.18 | -25.0 | -76.32 | -10.80 | 8.78 | -148.39 | -0.24 | 17.24 | -166.67 | -0.09 | 68.97 | 30.77 | -59.36 | 53.42 | -275.46 | -59.36 | 53.42 | -275.46 | -39.42 | -51.41 | -65.40 |
| 20Q3 (7) | 59 | 0.0 | -1.67 | -0.49 | -172.22 | -226.67 | -0.44 | -144.44 | -193.33 | -0.85 | -136.11 | -193.1 | 0.24 | -53.85 | -72.41 | -11.84 | -161.32 | -167.66 | -0.29 | -163.64 | -262.5 | -0.29 | -163.64 | -222.22 | -127.43 | -499.95 | -1189.78 | -127.43 | -499.95 | -1189.78 | -26.93 | -86.11 | -61.35 |
| 20Q2 (6) | 59 | -1.67 | 1.72 | -0.18 | 0.0 | -28.57 | -0.18 | 21.74 | -20.0 | -0.36 | -100.0 | -157.14 | 0.52 | 0.0 | -32.47 | 19.31 | -15.82 | -15.31 | -0.11 | 21.43 | -22.22 | -0.11 | 0.0 | -37.5 | -21.24 | -0.9 | -104.03 | -21.24 | -0.9 | -104.03 | -15.79 | 10.87 | -11.01 |
| 20Q1 (5) | 60 | 1.69 | 7.14 | -0.18 | 21.74 | 0 | -0.23 | -43.75 | -666.67 | -0.18 | 64.71 | 0 | 0.52 | -31.58 | -40.91 | 22.94 | 2.78 | -12.17 | -0.14 | -55.56 | -1300.0 | -0.11 | 15.38 | 0 | -21.05 | -33.14 | -2983.56 | -21.05 | -33.14 | -2983.56 | - | - | 0.00 |
| 19Q4 (4) | 59 | -1.67 | 0.0 | -0.23 | -53.33 | 0.0 | -0.16 | -6.67 | 0.0 | -0.51 | -75.86 | 0.0 | 0.76 | -12.64 | 0.0 | 22.32 | 27.54 | 0.0 | -0.09 | -12.5 | 0.0 | -0.13 | -44.44 | 0.0 | -15.81 | -60.02 | 0.0 | -15.81 | -60.02 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 60 | 3.45 | 0.0 | -0.15 | -7.14 | 0.0 | -0.15 | 0.0 | 0.0 | -0.29 | -107.14 | 0.0 | 0.87 | 12.99 | 0.0 | 17.50 | -23.25 | 0.0 | -0.08 | 11.11 | 0.0 | -0.09 | -12.5 | 0.0 | -9.88 | 5.09 | 0.0 | -9.88 | 5.09 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 58 | 3.57 | 0.0 | -0.14 | 0 | 0.0 | -0.15 | -400.0 | 0.0 | -0.14 | 0 | 0.0 | 0.77 | -12.5 | 0.0 | 22.80 | -12.71 | 0.0 | -0.09 | -800.0 | 0.0 | -0.08 | 0 | 0.0 | -10.41 | -1526.03 | 0.0 | -10.41 | -1526.03 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 56 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 26.12 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.73 | 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 | 0.08 | 277.13 | -84.42 | 0.23 | -77.97 | 0.23 | N/A | 配合客戶需求出貨 | ||
| 2024/2 | 0.02 | -83.17 | -93.29 | 0.15 | -71.57 | 0.17 | N/A | 配合客戶需求出貨 | ||
| 2024/1 | 0.13 | 494.78 | -37.6 | 0.13 | -37.6 | 0.51 | N/A | 配合客戶出貨 | ||
| 2023/12 | 0.02 | -94.23 | -96.09 | 3.33 | 60.56 | 0.63 | 1.96 | 配合客戶需求出貨 | ||
| 2023/11 | 0.37 | 51.73 | -23.34 | 3.31 | 115.71 | 0.82 | 1.49 | 配合客戶需求出貨 | ||
| 2023/10 | 0.24 | 11.58 | 4.44 | 2.94 | 178.64 | 0.48 | 2.54 | 配合客戶需求出貨 | ||
| 2023/9 | 0.22 | 706.22 | 10.34 | 2.7 | 227.46 | 0.29 | 4.72 | 配合客戶需求出貨 | ||
| 2023/8 | 0.03 | -45.07 | -71.1 | 2.48 | 295.19 | 0.56 | 2.46 | 配合客戶需求出貨 | ||
| 2023/7 | 0.05 | -89.94 | -69.43 | 2.46 | 358.69 | 0.89 | 1.56 | 配合客戶需求出貨 | ||
| 2023/6 | 0.49 | 38.52 | 857.83 | 2.41 | 540.83 | 1.38 | 0.77 | 配合客戶需求出貨 | ||
| 2023/5 | 0.35 | -35.58 | 158.12 | 1.92 | 491.37 | 1.41 | 0.75 | 配合客戶需求出貨 | ||
| 2023/4 | 0.54 | 6.45 | 2718.58 | 1.57 | 730.62 | 1.37 | 0.77 | 配合客戶需求出貨 | ||
| 2023/3 | 0.51 | 62.45 | 388.3 | 1.03 | 504.64 | 1.03 | 0.95 | 配合客戶需求出貨 | ||
| 2023/2 | 0.31 | 56.49 | 1058.1 | 0.52 | 691.57 | 1.06 | 0.93 | 配合客戶需求出貨 | ||
| 2023/1 | 0.2 | -62.73 | 429.38 | 0.2 | 429.38 | 1.22 | 0.8 | 配合客戶需求出貨 | ||
| 2022/12 | 0.54 | 12.98 | 977.21 | 2.07 | 212.79 | 1.25 | 0.69 | 配合客戶需求出貨 | ||
| 2022/11 | 0.48 | 106.74 | 1739.6 | 1.53 | 150.27 | 0.91 | 0.95 | 配合客戶需求出貨 | ||
| 2022/10 | 0.23 | 17.88 | 169.02 | 1.06 | 79.92 | 0.52 | 1.65 | 配合客戶需求出貨 | ||
| 2022/9 | 0.2 | 111.08 | 804.52 | 0.82 | 64.63 | 0.45 | 3.5 | 配合客戶需求出貨 | ||
| 2022/8 | 0.09 | -41.9 | -16.23 | 0.63 | 31.17 | 0.3 | 5.17 | - | ||
| 2022/7 | 0.16 | 215.21 | -8.09 | 0.54 | 45.44 | 0.35 | 4.53 | - | ||
| 2022/6 | 0.05 | -62.66 | 131.43 | 0.38 | 93.36 | 0.21 | 7.19 | 配合客戶需求出貨 | ||
| 2022/5 | 0.14 | 603.36 | 562.87 | 0.33 | 88.52 | 0.26 | 5.69 | 配合客戶出貨 | ||
| 2022/4 | 0.02 | -81.55 | -37.89 | 0.19 | 24.54 | 0.15 | 9.78 | - | ||
| 2022/3 | 0.1 | 285.28 | 128.98 | 0.17 | 40.61 | 0.17 | 7.53 | 配合客戶出貨 | ||
| 2022/2 | 0.03 | -28.46 | 32.05 | 0.07 | -13.2 | 0.12 | 11.1 | 配合客戶調整出貨 | ||
| 2022/1 | 0.04 | -24.17 | -30.29 | 0.04 | -30.29 | 0.11 | 11.22 | 配合客戶調整出貨 | ||
| 2021/12 | 0.05 | 92.95 | -21.04 | 0.66 | -54.35 | 0.16 | 6.85 | 配合客戶調整出貨 | ||
| 2021/11 | 0.03 | -69.76 | -55.63 | 0.61 | -55.87 | 0.13 | 8.31 | 配合客戶調整出貨 | ||
| 2021/10 | 0.09 | 296.35 | 55.52 | 0.59 | -55.88 | 0.22 | 5.08 | 配合客戶調整出貨 | ||
| 2021/9 | 0.02 | -80.45 | -72.63 | 0.5 | -60.71 | 0.31 | 4.53 | 配合客戶調整出貨 | ||
| 2021/8 | 0.11 | -36.26 | 175.73 | 0.48 | -59.92 | 0.31 | 4.53 | 配合客戶需求調整出貨 | ||
| 2021/7 | 0.17 | 693.79 | 48.4 | 0.37 | -68.12 | 0.22 | 6.42 | 配合客戶需求調整出貨 | ||
| 2021/6 | 0.02 | 6.92 | -89.05 | 0.19 | -81.28 | 0.07 | 18.36 | 受疫情影響，配合客戶暫緩出貨。 | ||
| 2021/5 | 0.02 | -34.1 | -92.29 | 0.17 | -79.42 | 0.1 | 13.87 | 受疫情影響，配合客戶暫緩出貨。 | ||
| 2021/4 | 0.03 | -32.0 | -45.4 | 0.15 | -73.43 | 0.1 | 13.85 | 配合客戶需求調整出貨 | ||
| 2021/3 | 0.05 | 122.19 | -14.62 | 0.12 | -76.53 | 0.12 | 10.92 | 配合客戶需求調整出貨 | ||
| 2021/2 | 0.02 | -62.24 | -93.87 | 0.08 | -83.72 | 0.14 | 9.52 | 配合客戶需求調整出貨 | ||
| 2021/1 | 0.05 | -14.11 | -56.51 | 0.05 | -56.51 | 0.18 | 7.48 | 配合客戶需求調整出貨 | ||
| 2020/12 | 0.06 | 8.41 | -77.89 | 1.45 | -55.7 | 0.18 | 7.9 | 配合客戶需求調整出貨 | ||
| 2020/11 | 0.06 | 5.99 | -70.78 | 1.39 | -53.57 | 0.19 | 7.25 | 配合客戶需求調整出貨 | ||
| 2020/10 | 0.06 | -30.25 | -79.87 | 1.33 | -52.33 | 0.17 | 8.01 | 配合客戶需求調整出貨 | ||
| 2020/9 | 0.08 | 96.96 | -67.05 | 1.28 | -49.33 | 0.24 | 5.49 | 配合客戶需求調整出貨 | ||
| 2020/8 | 0.04 | -65.69 | -86.96 | 1.2 | -47.46 | 0.36 | 3.63 | 配合客戶需求調整出貨 | ||
| 2020/7 | 0.12 | -41.47 | -63.07 | 1.16 | -41.26 | 0.58 | 2.23 | 配合客戶需求調整出貨 | ||
| 2020/6 | 0.2 | -24.7 | 24.53 | 1.04 | -37.07 | 0.52 | 2.52 | - | ||
| 2020/5 | 0.27 | 366.91 | -35.08 | 0.84 | -43.72 | 0.38 | 3.5 | - | ||
| 2020/4 | 0.06 | 6.32 | -71.31 | 0.57 | -47.0 | 0.45 | 2.95 | 配合客戶需求調整出貨 | ||
| 2020/3 | 0.05 | -84.05 | -88.12 | 0.52 | -41.52 | 0.52 | 2.5 | 配合客戶需求調整出貨 | ||
| 2020/2 | 0.34 | 168.09 | 51.42 | 0.46 | 7.43 | 0.75 | 1.72 | UPS用電池系統組開始交貨 | ||
| 2020/1 | 0.13 | -56.34 | -39.6 | 0.13 | -39.6 | 0.61 | 2.1 | - | ||
| 2019/12 | 0.29 | 43.31 | -28.57 | 3.28 | 316.51 | 0.76 | 1.22 | UPS用電池系統組開始交貨 | ||
| 2019/11 | 0.2 | -26.99 | 40.81 | 2.99 | 676.87 | 0.72 | 1.3 | UPS用電池系統組開始交貨 | ||
| 2019/10 | 0.27 | 14.18 | 1245.78 | 2.79 | 1049.75 | 0.82 | 1.13 | UPS用電池系統組開始交貨 | ||
| 2019/9 | 0.24 | -22.1 | 1229.07 | 2.52 | 1031.77 | 0.87 | 0.97 | UPS用電池系統組開始交貨 | ||
| 2019/8 | 0.31 | -2.8 | 1960.41 | 2.28 | 1014.3 | 0.79 | 1.07 | UPS用電池系統組開始交貨 | ||
| 2019/7 | 0.32 | 97.41 | 216.45 | 1.97 | 939.44 | 0.89 | 0.95 | UPS用電池系統組開始交貨 | ||
| 2019/6 | 0.16 | -60.74 | 700.29 | 1.65 | 1754.91 | 0.77 | 1.33 | UPS用電池系統組開始交貨 | ||
| 2019/5 | 0.41 | 106.33 | 2561.16 | 1.49 | 2062.71 | 0.0 | N/A | UPS用電池系統組開始交貨 | ||
| 2019/4 | 0.2 | -55.99 | 1215.36 | 1.08 | 1919.15 | 0.0 | N/A | UPS用電池系統組開始交貨 |
| 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) | 61 | 3.39 | 0.00 | 0 | 0.02 | 0 | 3.33 | 60.87 | 26.82 | 12.08 | 0.03 | 0 | 0.02 | 0 | 0 | 0 |
| 2022 (9) | 59 | 0.0 | -0.41 | 0 | -0.39 | 0 | 2.07 | 213.64 | 23.93 | 0 | -0.28 | 0 | -0.28 | 0 | -0.24 | 0 |
| 2021 (8) | 59 | 0.0 | -2.05 | 0 | -1.89 | 0 | 0.66 | -54.48 | -39.92 | 0 | -1.2 | 0 | -1.27 | 0 | -1.21 | 0 |
| 2020 (7) | 59 | 0.0 | -1.00 | 0 | -1.21 | 0 | 1.45 | -55.79 | 11.85 | -46.57 | -0.78 | 0 | -0.63 | 0 | -0.59 | 0 |
| 2019 (6) | 59 | 5.36 | -0.51 | 0 | -0.48 | 0 | 3.28 | 315.19 | 22.18 | 0 | -0.27 | 0 | -0.28 | 0 | -0.3 | 0 |
| 2018 (5) | 56 | 0.0 | -2.73 | 0 | -1.43 | 0 | 0.79 | 338.89 | -5.68 | 0 | -0.91 | 0 | -1.57 | 0 | -1.53 | 0 |
| 2017 (4) | 56 | 1.82 | -3.03 | 0 | -1.82 | 0 | 0.18 | -89.66 | -101.61 | 0 | -1.17 | 0 | -1.76 | 0 | -1.7 | 0 |
| 2016 (3) | 55 | 1.85 | -0.97 | 0 | -0.89 | 0 | 1.74 | 141.67 | 22.09 | 0 | -0.59 | 0 | -0.6 | 0 | -0.54 | 0 |
| 2015 (2) | 54 | 0.0 | -1.48 | 0 | -1.90 | 0 | 0.72 | -24.21 | -1.91 | 0 | -1.2 | 0 | -0.84 | 0 | -0.8 | 0 |
| 2014 (1) | 54 | 10.2 | -2.50 | 0 | -2.43 | 0 | 0.95 | -5.0 | 2.34 | 0 | -1.49 | 0 | -1.36 | 0 | -1.36 | 0 |
