- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 1309 | 48.41 | 57.71 | -0.01 | 88.89 | 0.0 | 0.15 | 1400.0 | 150.0 | -0.28 | -3.7 | 59.42 | 44.04 | 32.81 | 15.11 | 17.94 | 11.78 | 7.94 | 5.05 | 1162.5 | 72.95 | 0.08 | 103.14 | -87.5 | 2.22 | 1607.69 | 98.21 | -0.13 | 83.75 | -225.0 | 0.37 | 114.23 | -36.21 | 0.08 | 103.14 | -87.5 | 19.53 | 69.44 | 755.55 |
| 24Q2 (19) | 882 | 0.0 | 7.69 | -0.09 | 50.0 | -200.0 | 0.01 | 111.11 | -75.0 | -0.27 | -50.0 | 60.87 | 33.16 | 6.25 | -6.17 | 16.05 | 11.38 | -15.53 | 0.40 | 114.87 | -52.94 | -2.55 | 44.32 | -84.78 | 0.13 | 115.48 | -56.67 | -0.8 | 49.04 | -207.69 | -2.60 | 35.32 | -83.1 | -2.55 | 44.32 | -84.78 | 5.69 | -325.00 | -20.91 |
| 24Q1 (18) | 882 | 5.5 | 7.69 | -0.18 | -700.0 | 72.73 | -0.09 | -152.94 | 78.57 | -0.18 | 72.73 | 72.73 | 31.21 | 5.12 | -2.13 | 14.41 | -42.2 | 169.35 | -2.69 | -137.78 | 84.65 | -4.58 | -1679.31 | 73.04 | -0.84 | -139.81 | 84.97 | -1.57 | -813.64 | 70.93 | -4.02 | -1440.0 | 76.49 | -4.58 | -1679.31 | 73.04 | -8.64 | -150.00 | 15.20 |
| 23Q4 (17) | 836 | 0.72 | 2.08 | 0.03 | 400.0 | 102.21 | 0.17 | 183.33 | 240.0 | -0.66 | 4.35 | 87.59 | 29.69 | -22.4 | -22.68 | 24.93 | 50.0 | 197.14 | 7.12 | 143.84 | 286.88 | 0.29 | -54.69 | 100.99 | 2.11 | 88.39 | 244.52 | 0.22 | 650.0 | 101.97 | 0.30 | -48.28 | 100.87 | 0.29 | -54.69 | 100.99 | -7.07 | 233.34 | 116.67 |
| 23Q3 (16) | 830 | 1.34 | 1.34 | -0.01 | 66.67 | 96.77 | 0.06 | 50.0 | 135.29 | -0.69 | 0.0 | 82.58 | 38.26 | 8.26 | -21.5 | 16.62 | -12.53 | 4.07 | 2.92 | 243.53 | 171.22 | 0.64 | 146.38 | 112.65 | 1.12 | 273.33 | 156.0 | -0.04 | 84.62 | 98.4 | 0.58 | 140.85 | 112.55 | 0.64 | 146.38 | 112.65 | 9.54 | 81.06 | 79.76 |
| 23Q2 (15) | 819 | 0.0 | 0 | -0.03 | 95.45 | 0 | 0.04 | 109.52 | 0 | -0.69 | -4.55 | 81.1 | 35.34 | 10.82 | 0 | 19.00 | 255.14 | 164.62 | 0.85 | 104.85 | 103.08 | -1.38 | 91.88 | 97.05 | 0.3 | 105.37 | 0 | -0.26 | 95.19 | 0 | -1.42 | 91.7 | 97.0 | -1.38 | 91.88 | 97.05 | -3.06 | 73.46 | -415.24 |
| 23Q1 (14) | 819 | 0.0 | 0.0 | -0.66 | 51.47 | 37.14 | -0.42 | -940.0 | 33.33 | -0.66 | 87.59 | 37.14 | 31.89 | -16.95 | -20.95 | 5.35 | -36.23 | -47.29 | -17.52 | -359.84 | 16.01 | -16.99 | 42.15 | 20.61 | -5.59 | -282.88 | 33.61 | -5.4 | 51.66 | 37.06 | -17.10 | 50.55 | 21.16 | -16.99 | 42.15 | 20.61 | -19.08 | -143.62 | -405.30 |
| 22Q4 (13) | 819 | 0.0 | 0.0 | -1.36 | -338.71 | 18.07 | 0.05 | 129.41 | 107.81 | -5.32 | -34.34 | -130.3 | 38.4 | -21.21 | 3.48 | 8.39 | -47.46 | 56.53 | -3.81 | 7.07 | 83.49 | -29.37 | -480.43 | 20.98 | -1.46 | 27.0 | 82.94 | -11.17 | -346.8 | 17.87 | -34.58 | -648.48 | 6.87 | -29.37 | -480.43 | 20.98 | -10.61 | -169.35 | 64.70 |
| 22Q3 (12) | 819 | 0 | 0.0 | -0.31 | 0 | -282.35 | -0.17 | 0 | -180.95 | -3.96 | -8.49 | -509.23 | 48.74 | 0 | -6.84 | 15.97 | 122.42 | -17.89 | -4.10 | 85.16 | -183.33 | -5.06 | 89.19 | -288.81 | -2.0 | 0 | -177.82 | -2.5 | 0 | -276.06 | -4.62 | 90.24 | -287.8 | -5.06 | 89.19 | -288.81 | -50.00 | 50.00 | 50.00 |
| 22Q2 (11) | 0 | -100.0 | -100.0 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -3.65 | -247.62 | -345.12 | 0 | -100.0 | -100.0 | 7.18 | -29.26 | -52.13 | -27.62 | -32.41 | -196.67 | -46.82 | -118.79 | -261.54 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -47.32 | -118.17 | -257.94 | -46.82 | -118.79 | -261.54 | -45.65 | 68.38 | 50.78 |
| 22Q1 (10) | 819 | 0.0 | 0.0 | -1.05 | 36.75 | -228.12 | -0.63 | 1.56 | -215.0 | -1.05 | 54.55 | -228.12 | 40.34 | 8.7 | -6.08 | 10.15 | 89.37 | -11.35 | -20.86 | 9.62 | -248.25 | -21.40 | 42.43 | -267.7 | -8.42 | 1.64 | -227.63 | -8.58 | 36.91 | -225.0 | -21.69 | 41.58 | -257.33 | -21.40 | 42.43 | -267.7 | -10.19 | -519.86 | -201.60 |
| 21Q4 (9) | 819 | 0.0 | 0.0 | -1.66 | -1076.47 | -714.81 | -0.64 | -404.76 | -337.04 | -2.31 | -255.38 | -1343.75 | 37.11 | -29.07 | -6.26 | 5.36 | -72.44 | -65.55 | -23.08 | -569.11 | -359.33 | -37.17 | -1486.94 | -698.55 | -8.56 | -433.07 | -343.18 | -13.6 | -1057.75 | -721.0 | -37.13 | -1609.35 | -756.01 | -37.17 | -1486.94 | -698.55 | 15.95 | -471.24 | -104.66 |
| 21Q3 (8) | 819 | 0.0 | -10.3 | 0.17 | 134.0 | 325.0 | 0.21 | 195.45 | 75.0 | -0.65 | 20.73 | -51.16 | 52.32 | 60.98 | 5.61 | 19.45 | 29.67 | -27.43 | 4.92 | 152.85 | 58.2 | 2.68 | 120.69 | 262.16 | 2.57 | 185.1 | 66.88 | 1.42 | 134.72 | 283.78 | 2.46 | 118.61 | 232.43 | 2.68 | 120.69 | 262.16 | 18.32 | 38.88 | 92.72 |
| 21Q2 (7) | 819 | 0.0 | -1.21 | -0.50 | -56.25 | -284.62 | -0.22 | -10.0 | -450.0 | -0.82 | -156.25 | -74.47 | 32.5 | -24.33 | -24.65 | 15.00 | 31.0 | -9.69 | -9.31 | -55.43 | -746.36 | -12.95 | -122.51 | -303.43 | -3.02 | -17.51 | -542.55 | -4.09 | -54.92 | -265.18 | -13.22 | -117.79 | -437.4 | -12.95 | -122.51 | -303.43 | -7.92 | -137.38 | -92.03 |
| 21Q1 (6) | 819 | 0.0 | -0.12 | -0.32 | -218.52 | 3.03 | -0.20 | -174.07 | -5.26 | -0.32 | -100.0 | 3.03 | 42.95 | 8.49 | 11.53 | 11.45 | -26.41 | 18.29 | -5.99 | -167.3 | 2.44 | -5.82 | -193.72 | 12.74 | -2.57 | -173.01 | -8.44 | -2.64 | -220.55 | 3.3 | -6.07 | -207.24 | 9.0 | -5.82 | -193.72 | 12.74 | -5.79 | 178.24 | -24.53 |
| 20Q4 (5) | 819 | -10.3 | -0.12 | 0.27 | 575.0 | 117.53 | 0.27 | 125.0 | 268.75 | -0.16 | 62.79 | 88.24 | 39.59 | -20.08 | -20.28 | 15.56 | -41.94 | -14.6 | 8.90 | 186.17 | 349.3 | 6.21 | 739.19 | 124.53 | 3.52 | 128.57 | 298.87 | 2.19 | 491.89 | 117.33 | 5.66 | 664.86 | 122.82 | 6.21 | 739.19 | 124.53 | - | - | 0.00 |
| 20Q3 (4) | 913 | 10.13 | 0.0 | 0.04 | 130.77 | 0.0 | 0.12 | 400.0 | 0.0 | -0.43 | 8.51 | 0.0 | 49.54 | 14.86 | 0.0 | 26.80 | 61.35 | 0.0 | 3.11 | 382.73 | 0.0 | 0.74 | 123.05 | 0.0 | 1.54 | 427.66 | 0.0 | 0.37 | 133.04 | 0.0 | 0.74 | 130.08 | 0.0 | 0.74 | 123.05 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 829 | 1.1 | 0.0 | -0.13 | 60.61 | 0.0 | -0.04 | 78.95 | 0.0 | -0.47 | -42.42 | 0.0 | 43.13 | 12.0 | 0.0 | 16.61 | 71.59 | 0.0 | -1.10 | 82.08 | 0.0 | -3.21 | 51.87 | 0.0 | -0.47 | 80.17 | 0.0 | -1.12 | 58.97 | 0.0 | -2.46 | 63.12 | 0.0 | -3.21 | 51.87 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 820 | 0.0 | 0.0 | -0.33 | 78.57 | 0.0 | -0.19 | -18.75 | 0.0 | -0.33 | 75.74 | 0.0 | 38.51 | -22.45 | 0.0 | 9.68 | -46.87 | 0.0 | -6.14 | -71.99 | 0.0 | -6.67 | 73.66 | 0.0 | -2.37 | -33.9 | 0.0 | -2.73 | 78.4 | 0.0 | -6.67 | 73.1 | 0.0 | -6.67 | 73.66 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 820 | 0.0 | 0.0 | -1.54 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | 49.66 | 0.0 | 0.0 | 18.22 | 0.0 | 0.0 | -3.57 | 0.0 | 0.0 | -25.32 | 0.0 | 0.0 | -1.77 | 0.0 | 0.0 | -12.64 | 0.0 | 0.0 | -24.80 | 0.0 | 0.0 | -25.32 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 12.75 | 14.92 | 51.03 | 132.06 | 4.95 | 36.56 | N/A | 因接單順暢，客戶拉貨動能提升，營收較去年同期有明顯增長。 | ||
| 2024/10 | 11.09 | -12.72 | 7.97 | 119.31 | 1.64 | 38.5 | N/A | - | ||
| 2024/9 | 12.71 | -13.5 | 17.15 | 108.21 | 1.03 | 44.12 | 0.68 | - | ||
| 2024/8 | 14.7 | -12.07 | 3.05 | 95.5 | -0.78 | 45.14 | 0.66 | - | ||
| 2024/7 | 16.71 | 21.75 | 11.68 | 80.81 | -1.44 | 41.19 | 0.73 | - | ||
| 2024/6 | 13.73 | 27.78 | 12.93 | 64.09 | -4.37 | 33.68 | 0.85 | - | ||
| 2024/5 | 10.74 | 16.69 | 1.72 | 50.36 | -8.21 | 28.98 | 0.99 | - | ||
| 2024/4 | 9.21 | 1.98 | -16.59 | 39.62 | -10.58 | 29.67 | 0.97 | - | ||
| 2024/3 | 9.03 | -21.05 | -8.33 | 30.41 | -8.59 | 30.41 | 0.8 | - | ||
| 2024/2 | 11.44 | 14.89 | -19.02 | 21.39 | -8.69 | 31.65 | 0.77 | - | ||
| 2024/1 | 9.95 | -2.98 | 6.98 | 9.95 | 6.98 | 28.65 | 0.85 | - | ||
| 2023/12 | 10.26 | 21.53 | -5.91 | 136.08 | -19.97 | 28.98 | 0.86 | - | ||
| 2023/11 | 8.44 | -17.84 | -35.49 | 125.82 | -20.93 | 29.57 | 0.84 | - | ||
| 2023/10 | 10.27 | -5.3 | -25.39 | 117.38 | -19.63 | 35.39 | 0.7 | - | ||
| 2023/9 | 10.85 | -23.91 | -30.8 | 107.1 | -19.03 | 40.08 | 0.63 | - | ||
| 2023/8 | 14.26 | -4.7 | 8.74 | 96.25 | -17.45 | 41.38 | 0.61 | - | ||
| 2023/7 | 14.97 | 23.12 | -15.86 | 81.99 | -20.77 | 37.68 | 0.67 | - | ||
| 2023/6 | 12.16 | 15.09 | -16.96 | 67.03 | -21.78 | 33.75 | 1.11 | - | ||
| 2023/5 | 10.56 | -4.31 | -29.69 | 54.87 | -22.78 | 31.45 | 1.19 | - | ||
| 2023/4 | 11.04 | 12.08 | -31.39 | 44.31 | -20.93 | 35.01 | 1.07 | - | ||
| 2023/3 | 9.85 | -30.27 | -24.91 | 33.27 | -16.71 | 33.27 | 1.03 | - | ||
| 2023/2 | 14.12 | 51.79 | 4.44 | 23.43 | -12.71 | 34.33 | 1.0 | - | ||
| 2023/1 | 9.3 | -14.67 | -30.13 | 9.3 | -30.13 | 33.29 | 1.03 | - | ||
| 2022/12 | 10.9 | -16.68 | -15.37 | 170.05 | 3.69 | 37.76 | 1.11 | - | ||
| 2022/11 | 13.09 | -4.97 | 11.77 | 159.14 | 5.32 | 42.54 | 0.98 | - | ||
| 2022/10 | 13.77 | -12.17 | 24.27 | 146.06 | 4.78 | 42.57 | 0.98 | - | ||
| 2022/9 | 15.68 | 19.56 | -14.85 | 132.28 | 3.09 | 46.58 | 1.11 | - | ||
| 2022/8 | 13.12 | -26.26 | -12.15 | 116.6 | 6.1 | 45.54 | 1.13 | - | ||
| 2022/7 | 17.79 | 21.51 | -8.13 | 103.49 | 8.97 | 47.45 | 1.09 | - | ||
| 2022/6 | 14.64 | -2.54 | 38.26 | 85.7 | 13.35 | 45.75 | 1.2 | - | ||
| 2022/5 | 15.02 | -6.63 | 61.61 | 71.06 | 9.3 | 44.22 | 1.24 | 111年5月營收較去年同期成長達50%以上，主係去年同期受柬埔寨疫情升溫影響生產所致。 | ||
| 2022/4 | 16.09 | 22.67 | 24.21 | 56.04 | 0.57 | 42.72 | 1.29 | - | ||
| 2022/3 | 13.11 | -3.01 | -5.16 | 39.95 | -6.58 | 39.95 | 1.28 | - | ||
| 2022/2 | 13.52 | 1.53 | -19.04 | 26.84 | -7.26 | 39.72 | 1.29 | - | ||
| 2022/1 | 13.32 | 3.35 | 8.82 | 13.32 | 8.82 | 37.91 | 1.35 | - | ||
| 2021/12 | 12.88 | 10.03 | 11.83 | 163.99 | -3.97 | 35.68 | 1.18 | - | ||
| 2021/11 | 11.71 | 5.66 | -2.31 | 151.1 | -5.12 | 41.21 | 1.02 | - | ||
| 2021/10 | 11.08 | -39.82 | -31.67 | 139.39 | -5.34 | 44.43 | 0.95 | - | ||
| 2021/9 | 18.42 | 23.34 | 18.18 | 128.31 | -2.09 | 52.71 | 0.77 | - | ||
| 2021/8 | 14.93 | -22.89 | -12.35 | 109.89 | -4.82 | 44.88 | 0.9 | - | ||
| 2021/7 | 19.36 | 82.89 | 14.39 | 94.96 | -3.52 | 39.24 | 1.03 | - | ||
| 2021/6 | 10.59 | 13.9 | -51.08 | 75.6 | -7.24 | 32.83 | 1.44 | 受新冠肺炎及去年同期海外防疫用品供不應求影響，導致本期營收較去年同期減少。 | ||
| 2021/5 | 9.29 | -28.24 | -19.45 | 65.01 | 8.6 | 36.07 | 1.31 | - | ||
| 2021/4 | 12.95 | -6.33 | 40.15 | 55.72 | 15.29 | 43.48 | 1.09 | - | ||
| 2021/3 | 13.83 | -17.21 | 10.5 | 42.77 | 9.5 | 42.77 | 0.99 | - | ||
| 2021/2 | 16.7 | 36.49 | 25.65 | 28.94 | 8.91 | 40.46 | 1.05 | - | ||
| 2021/1 | 12.24 | 6.21 | -7.85 | 12.24 | -7.85 | 35.74 | 1.18 | - | ||
| 2020/12 | 11.52 | -3.89 | -40.3 | 170.78 | 1.32 | 39.73 | 1.0 | - | ||
| 2020/11 | 11.99 | -26.09 | -24.49 | 159.26 | 6.71 | 43.79 | 0.91 | - | ||
| 2020/10 | 16.22 | 4.08 | 20.78 | 147.27 | 10.42 | 48.84 | 0.81 | - | ||
| 2020/9 | 15.58 | -8.53 | -9.48 | 131.05 | 9.26 | 49.54 | 0.84 | - | ||
| 2020/8 | 17.04 | 0.64 | -4.73 | 115.47 | 12.4 | 55.6 | 0.75 | - | ||
| 2020/7 | 16.93 | -21.79 | 0.37 | 98.43 | 16.01 | 50.11 | 0.83 | - | ||
| 2020/6 | 21.64 | 87.55 | 48.1 | 81.51 | 19.89 | 42.42 | 0.96 | - | ||
| 2020/5 | 11.54 | 24.87 | -1.48 | 59.87 | 12.17 | 33.29 | 1.22 | - | ||
| 2020/4 | 9.24 | -26.15 | 5.23 | 48.33 | 16.01 | 35.05 | 1.16 | - | ||
| 2020/3 | 12.51 | -5.85 | 30.38 | 39.05 | 18.8 | 39.08 | 1.15 | - | ||
| 2020/2 | 13.29 | 0.09 | 6.72 | 26.57 | 14.15 | 45.87 | 0.98 | - | ||
| 2020/1 | 13.28 | -31.19 | 22.69 | 13.28 | 22.69 | 0.0 | N/A | - | ||
| 2019/12 | 19.3 | 21.57 | 21.16 | 168.54 | -3.41 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 836 | 2.08 | -0.66 | 0 | -0.15 | 0 | 135.17 | -21.82 | 16.41 | 54.52 | -1.52 | 0 | -4.13 | 0 | -2.06 | 0 | -5.64 | 0 | -5.49 | 0 |
| 2022 (9) | 819 | 0.0 | -5.32 | 0 | -1.70 | 0 | 172.89 | 4.86 | 10.62 | -20.27 | -14.12 | 0 | -25.24 | 0 | -24.42 | 0 | -45.76 | 0 | -43.58 | 0 |
| 2021 (8) | 819 | 0.12 | -2.31 | 0 | -0.85 | 0 | 164.87 | -3.46 | 13.32 | -25.0 | -7.03 | 0 | -11.58 | 0 | -11.59 | 0 | -19.4 | 0 | -18.92 | 0 |
| 2020 (7) | 818 | -0.24 | -0.16 | 0 | 0.15 | 0 | 170.78 | 0.95 | 17.76 | 24.54 | 1.30 | 0 | -0.66 | 0 | 2.22 | 0 | -1.02 | 0 | -1.3 | 0 |
| 2019 (6) | 820 | -2.96 | -1.43 | 0 | -0.35 | 0 | 169.18 | -2.78 | 14.26 | 4.32 | -2.52 | 0 | -6.80 | 0 | -4.27 | 0 | -11.39 | 0 | -11.75 | 0 |
| 2018 (5) | 845 | 62.81 | -1.82 | 0 | -0.10 | 0 | 174.02 | 72.5 | 13.67 | 17.34 | -0.72 | 0 | -9.05 | 0 | -1.26 | 0 | -15.33 | 0 | -15.43 | 0 |
| 2017 (4) | 519 | 260.42 | -0.74 | 0 | -0.09 | 0 | 100.88 | 264.85 | 11.65 | 180.72 | -1.74 | 0 | -3.83 | 0 | -1.75 | 0 | -4.44 | 0 | -3.81 | 0 |
| 2016 (3) | 144 | 6.67 | -1.94 | 0 | -0.18 | 0 | 27.65 | 12.49 | 4.15 | 161.01 | -8.44 | 0 | -10.14 | 0 | -2.33 | 0 | -2.75 | 0 | -2.79 | 0 |
| 2015 (2) | 135 | 22.73 | -3.61 | 0 | -0.32 | 0 | 24.58 | -1.4 | 1.59 | -89.25 | -17.78 | 0 | -20.48 | 0 | -4.37 | 0 | -5.02 | 0 | -4.86 | 0 |
| 2014 (1) | 110 | 61.76 | 0.29 | -73.87 | 0.02 | -77.78 | 24.93 | -15.29 | 14.79 | 0 | 2.37 | 0 | 1.15 | 0 | 0.59 | -52.42 | 0.65 | -27.78 | 0.32 | -64.44 |
