- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q2 (20) | 43 | 0.0 | 7.5 | -2.62 | -351.72 | -322.58 | -0.79 | -49.06 | -68.09 | -3.21 | -453.45 | -179.13 | 0.76 | -3.8 | 16.92 | 5.25 | 143.06 | -30.56 | -45.11 | -53.64 | -46.99 | -147.63 | -369.86 | -291.7 | -0.34 | -47.83 | -70.0 | -1.12 | -348.0 | -348.0 | -147.69 | -369.9 | -291.85 | -147.63 | -369.86 | -291.7 | 2.21 | -165.59 | -21.85 |
| 22Q1 (19) | 43 | 10.26 | 19.44 | -0.58 | 20.55 | -9.43 | -0.53 | 5.36 | -12.77 | -0.58 | 75.0 | -9.43 | 0.79 | 8.22 | -1.25 | 2.16 | -57.81 | -78.86 | -29.36 | 12.28 | -15.45 | -31.42 | 19.15 | -32.41 | -0.23 | 4.17 | -15.0 | -0.25 | 10.71 | -31.58 | -31.43 | 18.97 | -32.28 | -31.42 | 19.15 | -32.41 | 1.52 | -15.76 | -27.32 |
| 21Q4 (18) | 39 | -2.5 | 14.71 | -0.73 | -52.08 | -97.3 | -0.56 | -60.0 | -86.67 | -2.32 | -42.33 | 47.98 | 0.73 | -5.19 | -30.48 | 5.12 | -47.76 | -62.6 | -33.47 | -73.51 | -175.02 | -38.86 | -56.76 | -221.69 | -0.24 | -60.0 | -84.62 | -0.28 | -47.37 | -115.38 | -38.79 | -56.92 | -221.64 | -38.86 | -56.76 | -221.69 | 6.63 | -14.75 | -17.23 |
| 21Q3 (17) | 40 | 0.0 | 17.65 | -0.48 | 22.58 | 81.75 | -0.35 | 25.53 | 44.44 | -1.63 | -41.74 | 60.24 | 0.77 | 18.46 | 4.05 | 9.80 | 29.63 | -28.73 | -19.29 | 37.15 | 19.83 | -24.79 | 34.23 | 77.02 | -0.15 | 25.0 | 16.67 | -0.19 | 24.0 | 78.65 | -24.72 | 34.41 | 77.08 | -24.79 | 34.23 | 77.02 | -0.14 | 2.80 | 12.77 |
| 21Q2 (16) | 40 | 11.11 | 17.65 | -0.62 | -16.98 | -51.22 | -0.47 | 0.0 | -11.9 | -1.15 | -116.98 | 28.57 | 0.65 | -18.75 | -22.62 | 7.56 | -26.03 | -38.03 | -30.69 | -20.68 | -70.03 | -37.69 | -58.83 | -176.12 | -0.2 | 0.0 | -33.33 | -0.25 | -31.58 | -78.57 | -37.69 | -58.63 | -175.51 | -37.69 | -58.83 | -176.12 | -21.28 | -30.11 | -28.34 |
| 21Q1 (15) | 36 | 5.88 | 5.88 | -0.53 | -43.24 | 55.83 | -0.47 | -56.67 | 36.49 | -0.53 | 88.12 | 55.83 | 0.8 | -23.81 | 105.13 | 10.22 | -25.35 | 657.04 | -25.43 | -108.96 | 70.52 | -23.73 | -96.44 | 78.36 | -0.2 | -53.85 | 39.39 | -0.19 | -46.15 | 53.66 | -23.76 | -97.01 | 78.33 | -23.73 | -96.44 | 78.36 | 9.04 | 21.35 | -2.14 |
| 20Q4 (14) | 34 | 0.0 | 0.0 | -0.37 | 85.93 | -8.82 | -0.30 | 52.38 | -7.14 | -4.46 | -8.78 | -262.6 | 1.05 | 41.89 | 16.67 | 13.69 | -0.44 | -2.35 | -12.17 | 49.42 | 15.89 | -12.08 | 88.8 | 17.26 | -0.13 | 27.78 | 0.0 | -0.13 | 85.39 | -8.33 | -12.06 | 88.82 | 18.18 | -12.08 | 88.8 | 17.26 | 15.00 | -227.77 | 1.19 |
| 20Q3 (13) | 34 | 0.0 | 0.0 | -2.63 | -541.46 | -369.64 | -0.63 | -50.0 | -28.57 | -4.10 | -154.66 | -360.67 | 0.74 | -11.9 | -1.33 | 13.75 | 12.7 | 125.41 | -24.06 | -33.3 | 20.96 | -107.89 | -690.4 | -291.9 | -0.18 | -20.0 | 21.74 | -0.89 | -535.71 | -368.42 | -107.85 | -688.38 | -294.04 | -107.89 | -690.4 | -291.9 | 51.74 | -237.82 | -3.38 |
| 20Q2 (12) | 34 | 0.0 | 0.0 | -0.41 | 65.83 | -685.71 | -0.42 | 43.24 | -121.05 | -1.61 | -34.17 | -403.12 | 0.84 | 115.38 | 50.0 | 12.20 | 803.7 | -47.19 | -18.05 | 79.07 | -13.74 | -13.65 | 87.55 | -731.94 | -0.15 | 54.55 | -66.67 | -0.14 | 65.85 | -800.0 | -13.68 | 87.52 | -748.34 | -13.65 | 87.55 | -731.94 | 29.35 | -93.56 | -60.52 |
| 20Q1 (11) | 34 | 0.0 | 3.03 | -1.20 | -252.94 | -207.69 | -0.74 | -164.29 | -111.43 | -1.20 | 2.44 | -207.69 | 0.39 | -56.67 | -35.0 | 1.35 | -90.37 | -75.63 | -86.25 | -496.06 | -161.84 | -109.66 | -651.1 | -403.49 | -0.33 | -153.85 | -65.0 | -0.41 | -241.67 | -215.38 | -109.64 | -643.83 | -278.59 | -109.66 | -651.1 | -403.49 | -18.34 | -106.83 | -60.71 |
| 19Q4 (10) | 34 | 0.0 | 3.03 | -0.34 | 39.29 | -440.0 | -0.28 | 42.86 | -660.0 | -1.23 | -38.2 | 31.67 | 0.9 | 20.0 | 210.34 | 14.02 | 129.84 | 43.35 | -14.47 | 52.46 | 81.13 | -14.60 | 46.97 | -234.31 | -0.13 | 43.48 | 40.91 | -0.12 | 36.84 | -500.0 | -14.74 | 46.15 | 80.29 | -14.60 | 46.97 | -234.31 | 26.96 | -430.36 | -57.51 |
| 19Q3 (9) | 34 | 0.0 | 6.25 | -0.56 | -900.0 | -64.71 | -0.49 | -157.89 | -16.67 | -0.89 | -178.13 | 53.4 | 0.75 | 33.93 | 44.23 | 6.10 | -73.59 | -49.04 | -30.44 | -91.81 | 4.79 | -27.53 | -1374.54 | -31.66 | -0.23 | -155.56 | -35.29 | -0.19 | -1050.0 | -72.73 | -27.37 | -1397.16 | -44.36 | -27.53 | -1374.54 | -31.66 | 13.63 | -391.02 | -56.09 |
| 19Q2 (8) | 34 | 3.03 | 6.25 | 0.07 | 117.95 | 112.07 | -0.19 | 45.71 | 68.33 | -0.32 | 17.95 | 80.0 | 0.56 | -6.67 | -22.22 | 23.10 | 316.97 | 527.78 | -15.87 | 51.82 | 59.57 | 2.16 | 109.92 | 108.5 | -0.09 | 55.0 | 67.86 | 0.02 | 115.38 | 111.11 | 2.11 | 107.29 | 107.42 | 2.16 | 109.92 | 108.5 | 50.12 | -186.03 | -377.14 |
| 19Q1 (7) | 33 | 0.0 | 10.0 | -0.39 | -490.0 | 63.55 | -0.35 | -800.0 | 50.0 | -0.39 | 78.33 | 63.55 | 0.6 | 106.9 | -25.93 | 5.54 | -43.35 | 334.75 | -32.94 | 57.04 | 5.7 | -21.78 | -300.37 | 45.9 | -0.2 | 9.09 | 28.57 | -0.13 | -533.33 | 60.61 | -28.96 | 61.27 | 24.23 | -21.78 | -300.37 | 45.9 | 31.34 | -180.30 | -344.05 |
| 18Q4 (6) | 33 | 3.12 | 0 | 0.10 | 129.41 | 0 | 0.05 | 111.9 | 0 | -1.80 | 5.76 | 0 | 0.29 | -44.23 | 0 | 9.78 | -18.3 | 0 | -76.67 | -139.82 | 0 | 10.87 | 151.98 | 0 | -0.22 | -29.41 | 0 | 0.03 | 127.27 | 0 | -74.78 | -294.41 | 0 | 10.87 | 151.98 | 0 | -36.00 | 85.39 | 70.95 |
| 18Q3 (5) | 32 | 0.0 | 0 | -0.34 | 41.38 | 0 | -0.42 | 30.0 | 0 | -1.91 | -19.37 | 0 | 0.52 | -27.78 | 0 | 11.97 | 321.67 | 0 | -31.97 | 18.55 | 0 | -20.91 | 17.68 | 0 | -0.17 | 39.29 | 0 | -0.11 | 38.89 | 0 | -18.96 | 33.29 | 0 | -20.91 | 17.68 | 0 | - | - | 0.00 |
| 18Q2 (4) | 32 | 6.67 | 0.0 | -0.58 | 45.79 | 0.0 | -0.60 | 14.29 | 0.0 | -1.60 | -49.53 | 0.0 | 0.72 | -11.11 | 0.0 | -5.40 | -128.81 | 0.0 | -39.25 | -12.37 | 0.0 | -25.40 | 36.91 | 0.0 | -0.28 | 0.0 | 0.0 | -0.18 | 45.45 | 0.0 | -28.42 | 25.64 | 0.0 | -25.40 | 36.91 | 0.0 | - | - | 0.00 |
| 18Q1 (3) | 30 | 0 | 0.0 | -1.07 | 0 | 0.0 | -0.70 | 0 | 0.0 | -1.07 | 0 | 0.0 | 0.81 | 0 | 0.0 | -2.36 | 0 | 0.0 | -34.93 | 0 | 0.0 | -40.26 | 0 | 0.0 | -0.28 | 0 | 0.0 | -0.33 | 0 | 0.0 | -38.22 | 0 | 0.0 | -40.26 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023/5 | 0.05 | -8.28 | -85.44 | 0.36 | -70.41 | 0.16 | N/A | |||
| 2023/4 | 0.05 | -4.02 | -31.09 | 0.31 | -64.63 | 0.22 | N/A | |||
| 2023/3 | 0.06 | -51.98 | -81.65 | 0.25 | -67.89 | 0.25 | N/A | |||
| 2023/2 | 0.11 | 36.52 | -38.51 | 0.2 | -59.46 | 0.3 | N/A | |||
| 2023/1 | 0.08 | -18.32 | -72.33 | 0.08 | -72.33 | 0.29 | N/A | |||
| 2022/12 | 0.1 | 0.74 | -65.23 | 2.58 | -12.44 | 0.34 | N/A | |||
| 2022/11 | 0.1 | -25.28 | -59.8 | 2.48 | -6.55 | 0.4 | N/A | |||
| 2022/10 | 0.14 | -12.67 | -25.85 | 2.38 | -0.9 | 0.52 | N/A | |||
| 2022/9 | 0.16 | -31.92 | -31.95 | 2.24 | 1.17 | 0.69 | N/A | |||
| 2022/8 | 0.23 | -23.6 | -13.82 | 2.08 | 5.02 | 0.88 | N/A | |||
| 2022/7 | 0.3 | -13.55 | 14.41 | 1.85 | 7.74 | 0.98 | N/A | |||
| 2022/6 | 0.35 | 4.5 | 96.68 | 1.55 | 6.54 | 0.76 | 0.33 | |||
| 2022/5 | 0.33 | 334.2 | 68.64 | 1.2 | -5.95 | 0.71 | 0.35 | |||
| 2022/4 | 0.08 | -74.44 | -73.76 | 0.87 | -19.61 | 0.56 | 0.44 | 受疫情大陸封城影響, 造成昆山子公司本月停工停產 | ||
| 2022/3 | 0.3 | 60.9 | 20.7 | 0.79 | 0.51 | 0.79 | 0.47 | |||
| 2022/2 | 0.19 | -38.56 | -6.2 | 0.49 | -8.82 | 0.77 | 0.48 | - | ||
| 2022/1 | 0.3 | 8.31 | -10.35 | 0.3 | -10.35 | 0.84 | 0.44 | - | ||
| 2021/12 | 0.28 | 10.36 | -19.65 | 2.94 | -2.48 | 0.72 | 0.53 | |||
| 2021/11 | 0.25 | 37.82 | -22.98 | 2.66 | -0.22 | 0.67 | 0.57 | |||
| 2021/10 | 0.18 | -19.86 | -48.92 | 2.4 | 2.99 | 0.68 | 0.56 | - | ||
| 2021/9 | 0.23 | -13.78 | -27.13 | 2.22 | 12.52 | 0.76 | 0.22 | |||
| 2021/8 | 0.27 | 1.43 | 24.88 | 1.99 | 20.1 | 0.71 | 0.24 | 無 | ||
| 2021/7 | 0.26 | 48.61 | 21.41 | 1.72 | 19.39 | 0.64 | 0.27 | - | ||
| 2021/6 | 0.18 | -10.39 | 15.81 | 1.46 | 19.03 | 0.67 | 0.31 | - | ||
| 2021/5 | 0.2 | -32.45 | -44.16 | 1.28 | 19.49 | 0.74 | 0.28 | - | ||
| 2021/4 | 0.29 | 17.58 | -11.04 | 1.08 | 51.01 | 0.74 | 0.28 | |||
| 2021/3 | 0.25 | 25.03 | 40.52 | 0.79 | 103.91 | 0.79 | 0.34 | 本年營收較去年同期增加40,150仟元，主係Rubber類增加13,235仟元，按鍵類增加16,551仟元。 | ||
| 2021/2 | 0.2 | -41.28 | 193.1 | 0.54 | 157.68 | 0.89 | 0.3 | |||
| 2021/1 | 0.34 | -2.91 | 140.61 | 0.34 | 140.61 | 1.02 | 0.26 | 本月營收較去年同月增加19,836仟元，主係Rubber類增加9,162仟元，按鍵類增加7,230仟元。 | ||
| 2020/12 | 0.35 | 5.78 | 56.96 | 3.01 | 7.25 | 1.04 | 0.21 | |||
| 2020/11 | 0.33 | -8.58 | -36.43 | 2.66 | 2.96 | 1.01 | 0.22 | |||
| 2020/10 | 0.36 | 14.31 | 133.23 | 2.33 | 12.88 | 0.89 | 0.25 | |||
| 2020/9 | 0.32 | 47.76 | -21.48 | 1.97 | 3.12 | 0.75 | 0.21 | |||
| 2020/8 | 0.21 | -1.38 | 30.13 | 1.65 | 9.69 | 0.58 | 0.27 | - | ||
| 2020/7 | 0.22 | 41.76 | 21.7 | 1.44 | 7.19 | 0.72 | 0.22 | |||
| 2020/6 | 0.15 | -56.79 | -27.48 | 1.22 | 4.97 | 0.84 | 0.2 | - | ||
| 2020/5 | 0.35 | 7.59 | 111.98 | 1.07 | 12.15 | 0.86 | 0.2 | |||
| 2020/4 | 0.33 | 85.75 | 77.98 | 0.72 | -9.05 | 0.57 | 0.3 | |||
| 2020/3 | 0.18 | 160.78 | -45.49 | 0.39 | -35.81 | 0.39 | 0.28 | - | ||
| 2020/2 | 0.07 | -51.8 | 8.97 | 0.21 | -24.42 | 0.43 | 0.25 | - | ||
| 2020/1 | 0.14 | -36.66 | -34.14 | 0.14 | -34.14 | 0.88 | 0.12 | |||
| 2019/12 | 0.22 | -57.16 | 144.55 | 2.81 | 19.5 | 0.9 | 0.13 | 本月營收較去年同月增加13166仟元，主係Rubber類增加5122仟元，按鍵類增加2420仟元，工程類增加2094仟元。 | ||
| 2019/11 | 0.52 | 235.42 | 427.43 | 2.59 | 14.46 | 1.08 | 0.11 | 本月營收較去年同月增加42,137仟元，主係按鍵類營收增加6,377仟元及工程營收增加36,120仟元。 | ||
| 2019/10 | 0.16 | -61.51 | 52.56 | 2.07 | -4.37 | 0.72 | 0.17 | 本月營收較去年同月增加5341仟元，主係按鍵類營收增加3056仟元及工程營收增加1774仟元。 | ||
| 2019/9 | 0.4 | 144.91 | 93.99 | 1.91 | -7.18 | 0.75 | 0.19 | 本期新增工程收入21,879仟元 | ||
| 2019/8 | 0.16 | -7.77 | -7.01 | 1.51 | -18.53 | 0.55 | 0.25 | - | ||
| 2019/7 | 0.18 | -15.53 | 27.28 | 1.34 | -19.75 | 0.56 | 0.25 | - | ||
| 2019/6 | 0.21 | 26.28 | -23.69 | 1.17 | -24.05 | 0.56 | 0.21 | - | ||
| 2019/5 | 0.17 | -9.65 | 13.96 | 0.95 | -24.12 | 0.68 | 0.18 | - | ||
| 2019/4 | 0.19 | -43.11 | -38.41 | 0.79 | -29.15 | 0.57 | 0.21 | - | ||
| 2019/3 | 0.33 | 421.42 | 84.59 | 0.6 | -25.72 | 0.6 | 0.12 | 本月新增記憶體營收18954仟元。 | ||
| 2019/2 | 0.06 | -70.87 | -82.29 | 0.28 | -56.38 | 0.37 | 0.19 | 去年本月有銷售記憶體17,547仟元、食品9,905仟元，本月則無。 | ||
| 2019/1 | 0.21 | 135.19 | -23.97 | 0.21 | -23.97 | 0.4 | 0.17 | - | ||
| 2018/12 | 0.09 | -7.6 | -42.06 | 2.35 | -15.14 | 0.29 | 0.27 | - | ||
| 2018/11 | 0.1 | -2.97 | -47.3 | 2.26 | -13.51 | 0.41 | 0.2 | - | ||
| 2018/10 | 0.1 | -51.06 | -58.15 | 2.16 | -10.91 | 0.49 | 0.16 | 景氣不佳接單不如預期 | ||
| 2018/9 | 0.21 | 17.39 | -8.56 | 2.06 | -5.65 | 0.52 | 0.11 | 無 | ||
| 2018/8 | 0.18 | 26.25 | -18.89 | 1.85 | -5.32 | 0.59 | 0.1 | - | ||
| 2018/7 | 0.14 | -49.36 | -25.88 | 1.67 | -3.61 | 0.0 | N/A | - | ||
| 2018/6 | 0.28 | 88.61 | -1.52 | 1.53 | -0.89 | 0.0 | N/A | - |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 (10) | 39 | 14.71 | -2.32 | 0 | -1.86 | 0 | 2.95 | -1.99 | 8.26 | -29.46 | -26.99 | 0 | -30.83 | 0 | -0.8 | 0 | -0.91 | 0 | -0.91 | 0 |
| 2020 (9) | 34 | 0.0 | -4.46 | 0 | -1.98 | 0 | 3.01 | 7.12 | 11.71 | -1.6 | -26.31 | 0 | -48.71 | 0 | -0.79 | 0 | -1.47 | 0 | -1.52 | 0 |
| 2019 (8) | 34 | 3.03 | -1.17 | 0 | -1.28 | 0 | 2.81 | 19.57 | 11.90 | 750.0 | -23.33 | 0 | -16.61 | 0 | -0.66 | 0 | -0.51 | 0 | -0.4 | 0 |
| 2018 (7) | 33 | 10.0 | -1.80 | 0 | -1.67 | 0 | 2.35 | -14.86 | 1.40 | 337.5 | -40.74 | 0 | -25.06 | 0 | -0.96 | 0 | -0.83 | 0 | -0.59 | 0 |
| 2017 (6) | 30 | 0.0 | -3.72 | 0 | -2.56 | 0 | 2.76 | -28.31 | 0.32 | -96.93 | -40.78 | 0 | -40.93 | 0 | -1.13 | 0 | -1.15 | 0 | -1.13 | 0 |
| 2016 (5) | 30 | -3.23 | -3.53 | 0 | -2.30 | 0 | 3.85 | -42.28 | 10.44 | -40.1 | -20.61 | 0 | -27.83 | 0 | -0.79 | 0 | -0.88 | 0 | -1.07 | 0 |
| 2015 (4) | 31 | 0.0 | -5.90 | 0 | -0.44 | 0 | 6.67 | -13.38 | 17.43 | -5.48 | -2.37 | 0 | -27.82 | 0 | -0.16 | 0 | -1.83 | 0 | -1.86 | 0 |
| 2014 (3) | 31 | -6.06 | 0.76 | 0 | -0.05 | 0 | 7.7 | 7.09 | 18.44 | 0.27 | 0.17 | 0 | 3.06 | 0 | 0.01 | 0 | 0.27 | 0 | 0.24 | 0 |
| 2013 (2) | 33 | -2.94 | -0.97 | 0 | -0.33 | 0 | 7.19 | -17.55 | 18.39 | -0.22 | -2.71 | 0 | -4.39 | 0 | -0.2 | 0 | -0.37 | 0 | -0.32 | 0 |
| 2012 (1) | 34 | 0 | 0.00 | 0 | 0.49 | 0 | 8.72 | 0 | 18.43 | 0 | 3.58 | 0 | 2.65 | 0 | 0.31 | 0 | 0.33 | 0 | 0.23 | 0 |
