- 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) | 38 | 0.0 | 0.0 | 0.80 | -29.2 | -45.58 | 0.13 | -93.5 | -92.26 | 3.63 | 28.27 | -65.4 | 13.9 | -9.39 | 10.06 | 14.98 | -17.6 | -30.42 | 1.05 | -84.16 | -85.36 | 2.17 | -22.22 | -50.46 | 0.15 | -85.29 | -83.52 | 0.3 | -30.23 | -45.45 | 2.89 | -35.35 | -55.12 | 2.17 | -22.22 | -50.46 | 0.44 | -31.37 | -53.64 |
| 24Q2 (19) | 38 | 0.0 | 0.0 | 1.13 | -33.53 | -76.56 | 2.00 | -13.79 | -50.0 | 2.83 | 66.47 | -68.66 | 15.34 | 10.28 | 2.95 | 18.18 | -8.96 | -27.54 | 6.63 | -12.07 | -47.17 | 2.79 | -39.87 | -77.11 | 1.02 | -2.86 | -45.45 | 0.43 | -33.85 | -76.37 | 4.47 | -23.72 | -69.26 | 2.79 | -39.87 | -77.11 | 26.62 | 183.24 | 305.61 |
| 24Q1 (18) | 38 | 0.0 | 0.0 | 1.70 | 400.0 | -59.62 | 2.32 | 625.0 | -43.14 | 1.70 | -84.29 | -59.62 | 13.91 | 42.96 | -4.79 | 19.97 | -0.84 | -26.55 | 7.54 | 223.61 | -44.6 | 4.64 | 256.92 | -57.24 | 1.05 | 356.52 | -47.24 | 0.65 | 400.0 | -59.12 | 5.86 | 145.19 | -57.69 | 4.64 | 256.92 | -57.24 | 10.00 | 161.56 | 272.02 |
| 23Q4 (17) | 38 | 0.0 | 0.0 | 0.34 | -76.87 | -77.03 | 0.32 | -80.95 | -86.61 | 10.82 | 3.15 | -7.84 | 9.73 | -22.96 | -12.26 | 20.14 | -6.46 | -10.45 | 2.33 | -67.5 | -75.83 | 1.30 | -70.32 | -74.21 | 0.23 | -74.73 | -78.5 | 0.13 | -76.36 | -76.79 | 2.39 | -62.89 | -63.23 | 1.30 | -70.32 | -74.21 | -19.09 | -73.19 | -69.47 |
| 23Q3 (16) | 38 | 0.0 | 0.0 | 1.47 | -69.5 | -55.72 | 1.68 | -58.0 | -47.17 | 10.49 | 16.17 | 2.24 | 12.63 | -15.23 | -34.25 | 21.53 | -14.19 | 18.1 | 7.17 | -42.87 | -4.65 | 4.38 | -64.07 | -32.72 | 0.91 | -51.34 | -36.81 | 0.55 | -69.78 | -56.0 | 6.44 | -55.71 | -16.9 | 4.38 | -64.07 | -32.72 | -6.62 | -27.50 | -29.98 |
| 23Q2 (15) | 38 | 0.0 | 0.0 | 4.82 | 14.49 | 43.45 | 4.00 | -1.96 | 47.6 | 9.03 | 114.49 | 30.12 | 14.9 | 1.98 | -35.89 | 25.09 | -7.72 | 78.83 | 12.55 | -7.79 | 132.84 | 12.19 | 12.35 | 124.08 | 1.87 | -6.03 | 49.6 | 1.82 | 14.47 | 43.31 | 14.54 | 4.98 | 126.83 | 12.19 | 12.35 | 124.08 | 16.86 | 99.48 | 34.38 |
| 23Q1 (14) | 38 | 0.0 | 22.58 | 4.21 | 184.46 | -1.86 | 4.08 | 70.71 | 14.93 | 4.21 | -64.14 | -1.86 | 14.61 | 31.74 | -29.56 | 27.19 | 20.9 | 67.12 | 13.61 | 41.18 | 71.19 | 10.85 | 115.28 | 67.44 | 1.99 | 85.98 | 20.61 | 1.59 | 183.93 | 18.66 | 13.85 | 113.08 | 74.65 | 10.85 | 115.28 | 67.44 | -5.27 | 64.52 | 22.93 |
| 22Q4 (13) | 38 | 0.0 | 22.58 | 1.48 | -55.42 | 37.04 | 2.39 | -24.84 | 102.54 | 11.74 | 14.42 | 9.51 | 11.09 | -42.27 | -39.47 | 22.49 | 23.37 | 91.89 | 9.64 | 28.19 | 259.7 | 5.04 | -22.58 | 172.43 | 1.07 | -25.69 | 118.37 | 0.56 | -55.2 | 64.71 | 6.50 | -16.13 | 208.06 | 5.04 | -22.58 | 172.43 | -29.80 | -28.30 | -3.75 |
| 22Q3 (12) | 38 | 0.0 | 22.58 | 3.32 | -1.19 | 5.06 | 3.18 | 17.34 | 21.84 | 10.26 | 47.84 | 6.43 | 19.21 | -17.34 | -15.3 | 18.23 | 29.94 | 32.01 | 7.52 | 39.52 | 44.62 | 6.51 | 19.67 | 48.97 | 1.44 | 15.2 | 22.03 | 1.25 | -1.57 | 26.26 | 7.75 | 20.9 | 49.04 | 6.51 | 19.67 | 48.97 | -2.64 | -11.44 | -3.16 |
| 22Q2 (11) | 38 | 22.58 | 22.58 | 3.36 | -21.68 | 37.14 | 2.71 | -23.66 | 71.52 | 6.94 | 61.77 | 7.1 | 23.24 | 12.05 | 28.19 | 14.03 | -13.77 | 4.0 | 5.39 | -32.2 | 24.48 | 5.44 | -16.05 | 28.3 | 1.25 | -24.24 | 60.26 | 1.27 | -5.22 | 64.94 | 6.41 | -19.17 | 21.4 | 5.44 | -16.05 | 28.3 | 12.63 | 137.77 | 88.59 |
| 22Q1 (10) | 31 | 0.0 | 0.0 | 4.29 | 297.22 | 6.45 | 3.55 | 200.85 | 5.34 | 4.29 | -59.98 | 6.45 | 20.74 | 13.21 | 37.81 | 16.27 | 38.82 | -21.4 | 7.95 | 196.64 | -26.32 | 6.48 | 250.27 | -22.86 | 1.65 | 236.73 | 1.85 | 1.34 | 294.12 | 6.35 | 7.93 | 275.83 | -25.61 | 6.48 | 250.27 | -22.86 | -3.00 | 115.70 | 73.03 |
| 21Q4 (9) | 31 | 0.0 | 0.0 | 1.08 | -65.82 | -55.74 | 1.18 | -54.79 | -50.63 | 10.72 | 11.2 | -19.09 | 18.32 | -19.22 | 45.28 | 11.72 | -15.13 | -50.86 | 2.68 | -48.46 | -73.2 | 1.85 | -57.67 | -69.62 | 0.49 | -58.47 | -61.11 | 0.34 | -65.66 | -55.84 | 2.11 | -59.42 | -76.24 | 1.85 | -57.67 | -69.62 | 2.94 | -18.42 | 5.20 |
| 21Q3 (8) | 31 | 0.0 | 0.0 | 3.16 | 28.98 | -48.7 | 2.61 | 65.19 | -52.8 | 9.64 | 48.77 | -10.74 | 22.68 | 25.1 | 38.38 | 13.81 | 2.37 | -44.63 | 5.20 | 20.09 | -65.72 | 4.37 | 3.07 | -62.9 | 1.18 | 51.28 | -52.61 | 0.99 | 28.57 | -48.7 | 5.20 | -1.52 | -63.17 | 4.37 | 3.07 | -62.9 | 22.79 | -5.12 | 6.04 |
| 21Q2 (7) | 31 | 0.0 | -3.12 | 2.45 | -39.21 | 55.06 | 1.58 | -53.12 | 27.42 | 6.48 | 60.79 | 39.35 | 18.13 | 20.47 | 70.39 | 13.49 | -34.83 | -25.06 | 4.33 | -59.87 | -26.86 | 4.24 | -49.52 | -9.4 | 0.78 | -51.85 | 23.81 | 0.77 | -38.89 | 54.0 | 5.28 | -50.47 | -15.11 | 4.24 | -49.52 | -9.4 | 19.91 | 12.97 | -6.06 |
| 21Q1 (6) | 31 | 0.0 | -3.12 | 4.03 | 65.16 | 31.7 | 3.37 | 41.0 | 50.45 | 4.03 | -69.58 | 31.7 | 15.05 | 19.35 | 5.69 | 20.70 | -13.21 | 9.93 | 10.79 | 7.9 | 31.27 | 8.40 | 37.93 | 24.08 | 1.62 | 28.57 | 38.46 | 1.26 | 63.64 | 31.25 | 10.66 | 20.05 | 18.71 | 8.40 | 37.93 | 24.08 | -1.85 | 2.38 | -7.89 |
| 20Q4 (5) | 31 | 0.0 | 10.71 | 2.44 | -60.39 | 162.37 | 2.39 | -56.78 | 78.36 | 13.25 | 22.69 | -4.81 | 12.61 | -23.06 | -18.65 | 23.85 | -4.37 | 41.12 | 10.00 | -34.08 | 125.23 | 6.09 | -48.3 | 262.5 | 1.26 | -49.4 | 82.61 | 0.77 | -60.1 | 196.15 | 8.88 | -37.11 | 216.01 | 6.09 | -48.3 | 262.5 | - | - | 0.00 |
| 20Q3 (4) | 31 | -3.12 | 0.0 | 6.16 | 289.87 | 0.0 | 5.53 | 345.97 | 0.0 | 10.80 | 132.26 | 0.0 | 16.39 | 54.04 | 0.0 | 24.94 | 38.56 | 0.0 | 15.17 | 156.25 | 0.0 | 11.78 | 151.71 | 0.0 | 2.49 | 295.24 | 0.0 | 1.93 | 286.0 | 0.0 | 14.12 | 127.01 | 0.0 | 11.78 | 151.71 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 32 | 0.0 | 0.0 | 1.58 | -48.37 | 0.0 | 1.24 | -44.64 | 0.0 | 4.65 | 51.96 | 0.0 | 10.64 | -25.28 | 0.0 | 18.00 | -4.41 | 0.0 | 5.92 | -27.98 | 0.0 | 4.68 | -30.87 | 0.0 | 0.63 | -46.15 | 0.0 | 0.5 | -47.92 | 0.0 | 6.22 | -30.73 | 0.0 | 4.68 | -30.87 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 32 | 14.29 | 0.0 | 3.06 | 229.03 | 0.0 | 2.24 | 67.16 | 0.0 | 3.06 | -78.02 | 0.0 | 14.24 | -8.13 | 0.0 | 18.83 | 11.42 | 0.0 | 8.22 | 85.14 | 0.0 | 6.77 | 302.98 | 0.0 | 1.17 | 69.57 | 0.0 | 0.96 | 269.23 | 0.0 | 8.98 | 219.57 | 0.0 | 6.77 | 302.98 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 28 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 13.92 | 0.0 | 0.0 | 15.5 | 0.0 | 0.0 | 16.90 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 1.68 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 4.18 | 1.08 | 33.6 | 47.32 | 4.4 | 12.65 | N/A | - | ||
| 2024/9 | 4.13 | -4.79 | -14.3 | 43.14 | 2.4 | 13.91 | 0.77 | - | ||
| 2024/8 | 4.34 | -20.04 | 13.57 | 39.01 | 4.57 | 14.39 | 0.74 | - | ||
| 2024/7 | 5.43 | 17.71 | 39.01 | 34.66 | 3.64 | 16.24 | 0.66 | - | ||
| 2024/6 | 4.61 | -25.46 | -14.58 | 29.24 | -0.93 | 15.34 | 0.69 | - | ||
| 2024/5 | 6.19 | 36.36 | 28.0 | 24.62 | 2.07 | 16.75 | 0.64 | - | ||
| 2024/4 | 4.54 | -24.62 | -2.75 | 18.45 | -4.29 | 13.72 | 0.78 | - | ||
| 2024/3 | 6.02 | 90.5 | -7.86 | 13.91 | -4.81 | 13.92 | 0.66 | - | ||
| 2024/2 | 3.16 | -33.22 | -24.11 | 7.9 | -2.32 | 11.19 | 0.82 | - | ||
| 2024/1 | 4.73 | 43.81 | 20.7 | 4.73 | 20.7 | 11.21 | 0.82 | - | ||
| 2023/12 | 3.29 | 3.59 | -19.49 | 51.83 | -30.35 | 9.6 | 0.84 | - | ||
| 2023/11 | 3.18 | 1.61 | 0.44 | 48.54 | -30.92 | 11.13 | 0.73 | - | ||
| 2023/10 | 3.13 | -35.16 | -5.22 | 45.32 | -32.23 | 11.77 | 0.69 | - | ||
| 2023/9 | 4.82 | 26.17 | -11.63 | 42.13 | -33.39 | 12.55 | 0.57 | - | ||
| 2023/8 | 3.82 | -2.14 | -51.32 | 37.3 | -35.29 | 13.13 | 0.55 | 客戶需求下降致本月營收減少 | ||
| 2023/7 | 3.91 | -27.67 | -31.99 | 33.44 | -32.85 | 14.14 | 0.51 | - | ||
| 2023/6 | 5.4 | 11.7 | -18.26 | 29.52 | -32.92 | 14.91 | 0.49 | - | ||
| 2023/5 | 4.84 | 3.59 | -38.51 | 24.12 | -35.44 | 16.04 | 0.46 | - | ||
| 2023/4 | 4.67 | -28.58 | -46.94 | 19.28 | -34.63 | 15.37 | 0.48 | - | ||
| 2023/3 | 6.54 | 56.9 | -26.89 | 14.61 | -29.56 | 14.63 | 0.59 | - | ||
| 2023/2 | 4.17 | 6.2 | -16.24 | 8.09 | -31.73 | 12.18 | 0.71 | - | ||
| 2023/1 | 3.92 | -4.07 | -42.9 | 3.92 | -42.9 | 11.18 | 0.77 | - | ||
| 2022/12 | 4.09 | 29.23 | -30.45 | 74.43 | 0.34 | 10.55 | 0.89 | - | ||
| 2022/11 | 3.16 | -4.11 | -49.29 | 70.27 | 2.89 | 11.92 | 0.79 | - | ||
| 2022/10 | 3.3 | -39.55 | -46.64 | 66.88 | 7.79 | 16.61 | 0.57 | 客戶需求下降致本月營收減少 | ||
| 2022/9 | 5.46 | -30.49 | -34.28 | 63.25 | 13.22 | 19.06 | 0.55 | - | ||
| 2022/8 | 7.85 | 36.7 | 5.69 | 57.65 | 21.29 | 20.21 | 0.52 | - | ||
| 2022/7 | 5.75 | -13.06 | -16.68 | 49.81 | 24.27 | 20.22 | 0.52 | - | ||
| 2022/6 | 6.61 | -15.97 | 9.14 | 44.0 | 32.63 | 23.27 | 0.6 | - | ||
| 2022/5 | 7.87 | -10.6 | 21.02 | 37.36 | 37.79 | 25.61 | 0.55 | - | ||
| 2022/4 | 8.8 | -1.58 | 58.89 | 29.5 | 43.22 | 22.71 | 0.62 | 訂單成長致營收增加 | ||
| 2022/3 | 8.94 | 79.75 | 53.86 | 20.75 | 37.8 | 20.79 | 0.77 | 訂單成長致營收增加 | ||
| 2022/2 | 4.97 | -27.6 | 22.33 | 11.85 | 28.18 | 17.72 | 0.9 | - | ||
| 2022/1 | 6.87 | 16.83 | 32.64 | 6.87 | 32.64 | 18.99 | 0.84 | - | ||
| 2021/12 | 5.88 | -5.76 | 19.4 | 74.17 | 37.88 | 18.31 | 0.85 | - | ||
| 2021/11 | 6.24 | 0.88 | 82.57 | 68.29 | 39.83 | 20.73 | 0.75 | 訂單成長致營收增加 | ||
| 2021/10 | 6.19 | -25.54 | 46.49 | 62.05 | 36.52 | 21.92 | 0.71 | - | ||
| 2021/9 | 8.31 | 11.79 | 44.51 | 55.87 | 35.46 | 22.63 | 0.59 | 訂單成長致營收增加 | ||
| 2021/8 | 7.43 | 7.76 | 51.34 | 47.53 | 33.83 | 20.38 | 0.66 | 去年受疫情影響致營收下降 | ||
| 2021/7 | 6.9 | 13.88 | 20.87 | 40.08 | 31.01 | 19.45 | 0.69 | - | ||
| 2021/6 | 6.06 | -6.83 | 84.71 | 33.18 | 33.48 | 18.09 | 0.62 | 去年受疫情影響致營收下降 | ||
| 2021/5 | 6.5 | 17.35 | 152.13 | 27.11 | 25.59 | 17.85 | 0.63 | 去年同期受疫情影響致營收下降 | ||
| 2021/4 | 5.54 | -4.69 | 16.48 | 20.6 | 8.4 | 15.41 | 0.73 | - | ||
| 2021/3 | 5.81 | 42.91 | -5.22 | 15.06 | 5.68 | 15.06 | 0.65 | - | ||
| 2021/2 | 4.07 | -21.49 | 3.35 | 9.25 | 13.8 | 14.17 | 0.69 | - | ||
| 2021/1 | 5.18 | 5.16 | 21.71 | 5.18 | 21.71 | 13.52 | 0.73 | - | ||
| 2020/12 | 4.92 | 44.08 | 7.69 | 53.79 | -27.01 | 12.56 | 0.63 | - | ||
| 2020/11 | 3.42 | -19.04 | -24.38 | 48.84 | -29.38 | 13.39 | 0.59 | - | ||
| 2020/10 | 4.22 | -26.55 | -35.69 | 45.45 | -29.72 | 14.88 | 0.53 | - | ||
| 2020/9 | 5.75 | 17.07 | -13.63 | 41.24 | -28.99 | 16.36 | 0.34 | - | ||
| 2020/8 | 4.91 | -13.93 | -30.15 | 35.51 | -30.94 | 13.89 | 0.4 | - | ||
| 2020/7 | 5.7 | 74.03 | -20.72 | 30.59 | -31.09 | 11.56 | 0.49 | - | ||
| 2020/6 | 3.28 | 27.17 | -52.13 | 24.86 | -33.18 | 10.61 | 0.63 | 受疫情影響,部分訂單延遲交貨,致本月營收下降。 | ||
| 2020/5 | 2.58 | -45.78 | -62.5 | 21.59 | -28.83 | 13.46 | 0.5 | 受疫情影響,部分訂單延遲交貨,致五月營收下降。 | ||
| 2020/4 | 4.75 | -22.46 | -25.38 | 19.0 | -19.04 | 14.82 | 0.45 | - | ||
| 2020/3 | 6.13 | 55.85 | -21.26 | 14.25 | -16.7 | 14.32 | 0.64 | - | ||
| 2020/2 | 3.93 | -7.55 | -6.64 | 8.12 | -12.8 | 12.76 | 0.71 | - | ||
| 2020/1 | 4.26 | -6.94 | -16.62 | 4.26 | -16.62 | 13.35 | 0.68 | - | ||
| 2019/12 | 4.57 | 1.16 | 15.26 | 73.7 | 27.73 | 0.0 | N/A | - | ||
| 2019/11 | 4.52 | -31.15 | -4.79 | 69.16 | 28.76 | 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) | 38 | 0.0 | 10.69 | -8.79 | 10.11 | -14.47 | 51.87 | -30.18 | 23.89 | 40.53 | 9.62 | 31.96 | 7.87 | 32.27 | 4.99 | -7.93 | 5.24 | -1.87 | 4.08 | -7.69 |
| 2022 (9) | 38 | 22.58 | 11.72 | 9.43 | 11.82 | 35.71 | 74.29 | 0.15 | 17.00 | 16.28 | 7.29 | 32.55 | 5.95 | 31.35 | 5.42 | 32.84 | 5.34 | 29.3 | 4.42 | 31.55 |
| 2021 (8) | 31 | 0.0 | 10.71 | -19.05 | 8.71 | -23.73 | 74.18 | 37.65 | 14.62 | -32.63 | 5.50 | -46.6 | 4.53 | -41.32 | 4.08 | -26.49 | 4.13 | -23.23 | 3.36 | -19.23 |
| 2020 (7) | 31 | 10.71 | 13.23 | -4.89 | 11.42 | 3.35 | 53.89 | -26.76 | 21.70 | 25.14 | 10.30 | 37.33 | 7.72 | 46.49 | 5.55 | 0.54 | 5.38 | 3.46 | 4.16 | 7.22 |
| 2019 (6) | 28 | 21.74 | 13.91 | 21.48 | 11.05 | 65.42 | 73.58 | 27.52 | 17.34 | 13.19 | 7.50 | 29.09 | 5.27 | 15.57 | 5.52 | 64.78 | 5.2 | 51.16 | 3.88 | 47.53 |
| 2018 (5) | 23 | 0.0 | 11.45 | 1.6 | 6.68 | 7.05 | 57.7 | 30.96 | 15.32 | -16.83 | 5.81 | -20.41 | 4.56 | -22.45 | 3.35 | 4.04 | 3.44 | 0.29 | 2.63 | 1.54 |
| 2017 (4) | 23 | 0.0 | 11.27 | 36.61 | 6.24 | 25.55 | 44.06 | 8.84 | 18.42 | 10.43 | 7.30 | 19.87 | 5.88 | 25.37 | 3.22 | 30.89 | 3.43 | 38.87 | 2.59 | 36.32 |
| 2016 (3) | 23 | 0 | 8.25 | 0 | 4.97 | 0 | 40.48 | 0 | 16.68 | 0 | 6.09 | 0 | 4.69 | 0 | 2.46 | 0 | 2.47 | 0 | 1.9 | 0 |
