- 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) | 68 | 0.0 | 0.0 | 0.38 | -22.45 | 375.0 | 0.24 | -14.29 | 100.0 | 1.38 | 38.0 | 283.33 | 3.16 | 10.49 | 18.8 | 10.53 | -17.22 | 23.74 | 6.05 | -21.33 | 83.33 | 8.16 | -29.78 | 281.31 | 0.19 | -13.64 | 111.11 | 0.26 | -21.21 | 333.33 | 9.31 | -26.05 | 255.34 | 8.16 | -29.78 | 281.31 | 16.09 | -13.18 | 82.86 |
| 24Q2 (19) | 68 | 0.0 | 0.0 | 0.49 | -3.92 | 345.45 | 0.28 | 180.0 | 833.33 | 1.00 | 96.08 | 257.14 | 2.86 | 21.7 | 28.25 | 12.72 | 40.4 | 62.24 | 7.69 | 153.8 | 302.62 | 11.62 | -20.9 | 239.77 | 0.22 | 214.29 | 450.0 | 0.33 | -5.71 | 312.5 | 12.59 | -16.46 | 171.34 | 11.62 | -20.9 | 239.77 | 8.23 | 30.30 | 165.00 |
| 24Q1 (18) | 68 | 0.0 | 0.0 | 0.51 | 64.52 | 218.75 | 0.10 | 150.0 | -44.44 | 0.51 | -23.88 | 218.75 | 2.35 | -5.24 | -8.91 | 9.06 | 11.3 | -18.89 | 3.03 | 103.36 | -48.29 | 14.69 | 73.85 | 244.03 | 0.07 | 75.0 | -53.33 | 0.35 | 66.67 | 218.18 | 15.07 | 74.62 | 183.8 | 14.69 | 73.85 | 244.03 | -6.00 | 176.01 | 41.66 |
| 23Q4 (17) | 68 | 0.0 | 0.0 | 0.31 | 287.5 | -46.55 | 0.04 | -66.67 | -92.59 | 0.67 | 86.11 | -76.9 | 2.48 | -6.77 | -22.98 | 8.14 | -4.35 | -56.66 | 1.49 | -54.85 | -88.72 | 8.45 | 294.86 | -31.19 | 0.04 | -55.56 | -90.7 | 0.21 | 250.0 | -47.5 | 8.63 | 229.39 | -38.53 | 8.45 | 294.86 | -31.19 | 6.26 | 130.12 | 116.66 |
| 23Q3 (16) | 68 | 0.0 | 0.0 | 0.08 | -27.27 | -88.24 | 0.12 | 300.0 | -81.82 | 0.36 | 28.57 | -84.48 | 2.66 | 19.28 | -32.83 | 8.51 | 8.55 | -54.71 | 3.30 | 72.77 | -76.63 | 2.14 | -37.43 | -81.66 | 0.09 | 125.0 | -83.93 | 0.06 | -25.0 | -86.96 | 2.62 | -43.53 | -81.86 | 2.14 | -37.43 | -81.66 | 2.86 | -29.26 | 108.34 |
| 23Q2 (15) | 68 | 0.0 | 0.0 | 0.11 | -31.25 | -85.14 | 0.03 | -83.33 | -96.3 | 0.28 | 75.0 | -82.82 | 2.23 | -13.57 | -40.85 | 7.84 | -29.81 | -65.78 | 1.91 | -67.41 | -89.45 | 3.42 | -19.91 | -74.36 | 0.04 | -73.33 | -94.12 | 0.08 | -27.27 | -84.0 | 4.64 | -12.62 | -72.35 | 3.42 | -19.91 | -74.36 | -16.73 | -51.83 | -75.00 |
| 23Q1 (14) | 68 | 0.0 | 0.0 | 0.16 | -72.41 | -82.02 | 0.18 | -66.67 | -80.22 | 0.16 | -94.48 | -82.02 | 2.58 | -19.88 | -37.98 | 11.17 | -40.52 | -52.63 | 5.86 | -55.64 | -68.91 | 4.27 | -65.23 | -70.41 | 0.15 | -65.12 | -80.77 | 0.11 | -72.5 | -81.67 | 5.31 | -62.18 | -70.98 | 4.27 | -65.23 | -70.41 | -19.29 | -43.56 | -42.42 |
| 22Q4 (13) | 68 | 0.0 | 9.68 | 0.58 | -14.71 | -50.43 | 0.54 | -18.18 | -46.53 | 2.90 | 25.0 | -42.69 | 3.22 | -18.69 | -33.33 | 18.78 | -0.05 | -19.91 | 13.21 | -6.44 | -25.74 | 12.28 | 5.23 | -17.47 | 0.43 | -23.21 | -50.0 | 0.4 | -13.04 | -44.44 | 14.04 | -2.77 | -23.78 | 12.28 | 5.23 | -17.47 | -6.83 | -11.41 | -18.35 |
| 22Q3 (12) | 68 | 0.0 | 13.33 | 0.68 | -8.11 | -53.1 | 0.66 | -18.52 | -47.62 | 2.32 | 42.33 | -41.85 | 3.96 | 5.04 | -21.43 | 18.79 | -17.98 | -23.43 | 14.12 | -21.99 | -32.08 | 11.67 | -12.52 | -32.35 | 0.56 | -17.65 | -46.67 | 0.46 | -8.0 | -47.13 | 14.44 | -13.95 | -31.47 | 11.67 | -12.52 | -32.35 | -2.17 | -12.48 | -14.75 |
| 22Q2 (11) | 68 | 0.0 | 13.33 | 0.74 | -16.85 | -47.89 | 0.81 | -10.99 | -31.93 | 1.63 | 83.15 | -35.83 | 3.77 | -9.38 | -17.32 | 22.91 | -2.84 | -11.99 | 18.10 | -3.98 | -16.44 | 13.34 | -7.55 | -28.85 | 0.68 | -12.82 | -31.31 | 0.5 | -16.67 | -41.18 | 16.78 | -8.31 | -25.69 | 13.34 | -7.55 | -28.85 | -11.62 | -20.39 | -10.45 |
| 22Q1 (10) | 68 | 9.68 | 58.14 | 0.89 | -23.93 | -42.58 | 0.91 | -9.9 | 1.11 | 0.89 | -82.41 | -42.58 | 4.16 | -13.87 | 10.34 | 23.58 | 0.55 | -5.49 | 18.85 | 5.96 | -6.54 | 14.43 | -3.02 | -18.84 | 0.78 | -9.3 | 2.63 | 0.6 | -16.67 | -10.45 | 18.30 | -0.65 | -15.71 | 14.43 | -3.02 | -18.84 | -9.02 | -21.62 | -14.87 |
| 21Q4 (9) | 62 | 3.33 | 44.19 | 1.17 | -19.31 | -5.65 | 1.01 | -19.84 | 46.38 | 5.06 | 26.82 | 77.54 | 4.83 | -4.17 | 30.19 | 23.45 | -4.44 | 9.99 | 17.79 | -14.43 | 13.75 | 14.88 | -13.74 | 3.48 | 0.86 | -18.1 | 48.28 | 0.72 | -17.24 | 35.85 | 18.42 | -12.58 | 7.22 | 14.88 | -13.74 | 3.48 | 3.18 | -8.60 | -6.98 |
| 21Q3 (8) | 60 | 0.0 | 39.53 | 1.45 | 2.11 | 70.59 | 1.26 | 5.88 | 137.74 | 3.99 | 57.09 | 146.3 | 5.04 | 10.53 | 66.89 | 24.54 | -5.72 | 32.51 | 20.79 | -4.02 | 35.35 | 17.25 | -8.0 | 41.74 | 1.05 | 6.06 | 128.26 | 0.87 | 2.35 | 135.14 | 21.07 | -6.69 | 33.02 | 17.25 | -8.0 | 41.74 | 15.74 | -3.14 | 19.05 |
| 21Q2 (7) | 60 | 39.53 | 66.67 | 1.42 | -8.39 | 162.96 | 1.19 | 32.22 | 643.75 | 2.54 | 63.87 | 229.87 | 4.56 | 20.95 | 166.67 | 26.03 | 4.33 | 121.91 | 21.66 | 7.39 | 228.68 | 18.75 | 5.46 | 64.04 | 0.99 | 30.26 | 800.0 | 0.85 | 26.87 | 325.0 | 22.58 | 4.01 | 89.27 | 18.75 | 5.46 | 64.04 | 11.29 | 8.30 | 31.32 |
| 21Q1 (6) | 43 | 0.0 | 0 | 1.55 | 25.0 | 0 | 0.90 | 30.43 | 0 | 1.55 | -45.61 | 0 | 3.77 | 1.62 | 0 | 24.95 | 17.03 | 0 | 20.17 | 28.96 | 0 | 17.78 | 23.64 | 0 | 0.76 | 31.03 | 0 | 0.67 | 26.42 | 0 | 21.71 | 26.37 | 0 | 17.78 | 23.64 | 0 | 12.24 | 35.44 | 30.31 |
| 20Q4 (5) | 43 | 0.0 | 0 | 1.24 | 45.88 | 0 | 0.69 | 30.19 | 0 | 2.85 | 75.93 | 0 | 3.71 | 22.85 | 0 | 21.32 | 15.12 | 0 | 15.64 | 1.82 | 0 | 14.38 | 18.16 | 0 | 0.58 | 26.09 | 0 | 0.53 | 43.24 | 0 | 17.18 | 8.46 | 0 | 14.38 | 18.16 | 0 | - | - | 0.00 |
| 20Q3 (4) | 43 | 19.44 | 0.0 | 0.85 | 57.41 | 0.0 | 0.53 | 231.25 | 0.0 | 1.62 | 110.39 | 0.0 | 3.02 | 76.61 | 0.0 | 18.52 | 57.89 | 0.0 | 15.36 | 133.08 | 0.0 | 12.17 | 6.47 | 0.0 | 0.46 | 318.18 | 0.0 | 0.37 | 85.0 | 0.0 | 15.84 | 32.77 | 0.0 | 12.17 | 6.47 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 36 | 0 | 0.0 | 0.54 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.77 | 0 | 0.0 | 1.71 | 0 | 0.0 | 11.73 | 0 | 0.0 | 6.59 | 0 | 0.0 | 11.43 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.2 | 0 | 0.0 | 11.93 | 0 | 0.0 | 11.43 | 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 | 0.95 | -8.67 | 29.51 | 9.32 | 13.75 | 2.96 | N/A | - | ||
| 2024/9 | 1.04 | 8.47 | 35.81 | 8.37 | 12.2 | 3.16 | 0.55 | - | ||
| 2024/8 | 0.96 | -17.04 | 1.46 | 7.33 | 9.49 | 3.01 | 0.57 | - | ||
| 2024/7 | 1.16 | 30.01 | 23.29 | 6.37 | 10.81 | 3.08 | 0.56 | - | ||
| 2024/6 | 0.89 | -13.64 | 20.47 | 5.21 | 8.37 | 2.86 | 0.69 | - | ||
| 2024/5 | 1.03 | 10.93 | 32.53 | 4.31 | 6.17 | 2.83 | 0.7 | - | ||
| 2024/4 | 0.93 | 7.36 | 31.49 | 3.28 | -0.08 | 2.43 | 0.82 | - | ||
| 2024/3 | 0.87 | 38.08 | -4.84 | 2.35 | -8.76 | 2.35 | 0.94 | - | ||
| 2024/2 | 0.63 | -26.58 | -32.4 | 1.48 | -10.9 | 2.3 | 0.97 | - | ||
| 2024/1 | 0.86 | 5.29 | 16.23 | 0.86 | 16.23 | 2.6 | 0.85 | - | ||
| 2023/12 | 0.81 | -13.06 | -15.7 | 9.94 | -34.21 | 2.48 | 0.84 | - | ||
| 2023/11 | 0.93 | 27.0 | -15.33 | 9.13 | -35.47 | 2.44 | 0.85 | - | ||
| 2023/10 | 0.74 | -4.23 | -36.04 | 8.2 | -37.17 | 2.45 | 0.85 | - | ||
| 2023/9 | 0.77 | -18.96 | -42.81 | 7.46 | -37.28 | 2.66 | 0.84 | - | ||
| 2023/8 | 0.95 | 0.8 | -29.81 | 6.69 | -36.58 | 2.63 | 0.85 | - | ||
| 2023/7 | 0.94 | 27.04 | -25.87 | 5.74 | -37.57 | 2.46 | 0.91 | - | ||
| 2023/6 | 0.74 | -4.99 | -40.65 | 4.8 | -39.44 | 2.23 | 1.07 | - | ||
| 2023/5 | 0.78 | 10.06 | -40.46 | 4.06 | -39.21 | 2.4 | 1.0 | - | ||
| 2023/4 | 0.71 | -22.3 | -41.71 | 3.28 | -38.91 | 2.55 | 0.94 | - | ||
| 2023/3 | 0.91 | -1.9 | -35.85 | 2.58 | -38.09 | 2.58 | 0.93 | - | ||
| 2023/2 | 0.93 | 26.24 | -26.97 | 1.66 | -39.25 | 2.63 | 0.91 | - | ||
| 2023/1 | 0.74 | -23.63 | -49.89 | 0.74 | -49.89 | 2.8 | 0.86 | - | ||
| 2022/12 | 0.96 | -12.67 | -37.75 | 15.11 | -16.96 | 3.22 | 0.73 | - | ||
| 2022/11 | 1.1 | -4.06 | -35.14 | 14.15 | -15.03 | 3.6 | 0.65 | - | ||
| 2022/10 | 1.15 | -14.37 | -27.29 | 13.05 | -12.74 | 3.84 | 0.61 | - | ||
| 2022/9 | 1.34 | -0.52 | -18.68 | 11.9 | -11.02 | 3.96 | 0.59 | - | ||
| 2022/8 | 1.35 | 6.44 | -20.74 | 10.55 | -9.94 | 3.87 | 0.61 | - | ||
| 2022/7 | 1.27 | 1.71 | -24.59 | 9.2 | -8.1 | 3.83 | 0.61 | - | ||
| 2022/6 | 1.25 | -4.69 | -24.83 | 7.93 | -4.77 | 3.77 | 0.62 | - | ||
| 2022/5 | 1.31 | 7.75 | -11.08 | 6.69 | 0.21 | 3.94 | 0.59 | - | ||
| 2022/4 | 1.21 | -14.49 | -14.7 | 5.38 | 3.42 | 3.91 | 0.6 | - | ||
| 2022/3 | 1.42 | 11.67 | 2.24 | 4.16 | 10.26 | 4.16 | 0.57 | - | ||
| 2022/2 | 1.27 | -13.37 | 18.54 | 2.74 | 14.93 | 4.29 | 0.56 | - | ||
| 2022/1 | 1.47 | -5.14 | 11.97 | 1.47 | 11.97 | 4.72 | 0.51 | - | ||
| 2021/12 | 1.55 | -9.02 | 17.06 | 18.2 | 54.56 | 4.83 | 0.43 | 本年度受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/11 | 1.7 | 7.54 | 36.97 | 16.65 | 59.3 | 4.94 | 0.42 | 本年度受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/10 | 1.58 | -4.23 | 37.94 | 14.95 | 62.31 | 4.94 | 0.42 | 去年同期受新冠疫情衝擊，今年則受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/9 | 1.65 | -3.04 | 45.89 | 13.37 | 65.78 | 5.04 | 0.35 | 去年同期受新冠疫情衝擊，今年則受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/8 | 1.7 | 1.27 | 68.43 | 11.72 | 69.03 | 5.05 | 0.34 | 去年同期受新冠疫情衝擊，今年則受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/7 | 1.68 | 1.38 | 91.08 | 10.01 | 69.13 | 4.81 | 0.36 | 去年同期受新冠疫情衝擊，今年市場需求回升，以致今年營收較去年同期增加。 | ||
| 2021/6 | 1.66 | 12.73 | 121.34 | 8.33 | 65.3 | 4.56 | 0.37 | 去年同期受新冠疫情衝擊，今年市場需求回升，以致今年營收較去年同期增加。 | ||
| 2021/5 | 1.47 | 3.37 | 228.26 | 6.67 | 55.5 | 4.29 | 0.39 | 去年同期受新冠疫情衝擊，今年市場需求回升，以致今年營收較去年同期增加。 | ||
| 2021/4 | 1.42 | 2.49 | 175.76 | 5.2 | 35.33 | 3.89 | 0.43 | 去年同期受新冠疫情衝擊，今年市場需求回升，以致今年營收較去年同期增加。 | ||
| 2021/3 | 1.39 | 29.48 | 40.43 | 3.77 | 13.52 | 3.77 | 0.5 | - | ||
| 2021/2 | 1.07 | -18.17 | -6.01 | 2.38 | 2.11 | 3.71 | 0.51 | - | ||
| 2021/1 | 1.31 | -0.83 | 9.9 | 1.31 | 9.9 | 3.88 | 0.48 | - | ||
| 2020/12 | 1.32 | 6.45 | 7.85 | 11.78 | -18.8 | 3.71 | 0.46 | - | ||
| 2020/11 | 1.24 | 8.3 | 3.16 | 10.45 | -21.26 | 3.52 | 0.48 | - | ||
| 2020/10 | 1.15 | 1.28 | -6.86 | 9.21 | -23.69 | 3.29 | 0.52 | - | ||
| 2020/9 | 1.13 | 11.93 | -4.08 | 8.06 | -25.61 | 3.02 | 0.7 | - | ||
| 2020/8 | 1.01 | 14.89 | -20.66 | 6.93 | -28.24 | 2.64 | 0.8 | - | ||
| 2020/7 | 0.88 | 17.43 | -39.92 | 5.92 | -29.39 | 2.08 | 1.02 | - | ||
| 2020/6 | 0.75 | 67.19 | -38.88 | 5.04 | -30.73 | 1.71 | 1.49 | - | ||
| 2020/5 | 0.45 | -13.15 | -69.93 | 4.29 | -29.07 | 1.95 | 1.3 | 本月營收較去年同期減少，主要受新冠病毒疫情影響,客戶訂單交期遞延所致 | ||
| 2020/4 | 0.52 | -47.8 | -57.1 | 3.84 | -15.7 | 2.65 | 0.96 | 本月營收較去年同期減少，主要受新冠病毒疫情影響,客戶訂單交期遞延所致 | ||
| 2020/3 | 0.99 | -13.34 | -11.72 | 3.32 | -0.83 | 3.32 | 0.0 | - | ||
| 2020/2 | 1.14 | -4.31 | 47.01 | 2.34 | 11.34 | 3.56 | 0.0 | - | ||
| 2020/1 | 1.19 | -2.67 | -9.63 | 1.19 | -9.63 | 3.62 | 0.0 | - | ||
| 2019/12 | 1.23 | 1.82 | 12.77 | 14.5 | -8.08 | 0.0 | N/A | - | ||
| 2019/11 | 1.2 | -2.22 | -3.8 | 13.28 | -9.62 | 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) | 68 | 0.0 | 0.67 | -76.82 | 0.35 | -88.05 | 9.94 | -34.22 | 8.96 | -57.62 | 3.20 | -80.27 | 4.55 | -64.95 | 0.32 | -86.94 | 0.52 | -78.51 | 0.45 | -77.04 |
| 2022 (9) | 68 | 9.68 | 2.89 | -42.66 | 2.93 | -32.95 | 15.11 | -16.98 | 21.14 | -14.45 | 16.22 | -19.22 | 12.98 | -24.14 | 2.45 | -33.06 | 2.42 | -36.32 | 1.96 | -36.98 |
| 2021 (8) | 62 | 44.19 | 5.04 | 76.84 | 4.37 | 126.42 | 18.2 | 54.5 | 24.71 | 38.51 | 20.08 | 50.75 | 17.11 | 63.42 | 3.66 | 133.12 | 3.8 | 156.76 | 3.11 | 152.85 |
| 2020 (7) | 43 | 19.44 | 2.85 | -20.61 | 1.93 | -3.02 | 11.78 | -18.76 | 17.84 | 17.76 | 13.32 | 17.05 | 10.47 | 17.11 | 1.57 | -4.85 | 1.48 | -7.5 | 1.23 | -5.38 |
| 2019 (6) | 36 | 0.0 | 3.59 | -25.21 | 1.99 | -17.43 | 14.5 | -8.11 | 15.15 | -7.68 | 11.38 | -13.92 | 8.94 | -18.8 | 1.65 | -21.05 | 1.6 | -26.94 | 1.3 | -25.29 |
| 2018 (5) | 36 | 28.57 | 4.80 | -14.13 | 2.41 | 7.59 | 15.78 | -0.94 | 16.41 | 14.12 | 13.22 | 14.66 | 11.01 | 11.21 | 2.09 | 13.59 | 2.19 | 15.26 | 1.74 | 10.13 |
| 2017 (4) | 28 | 40.0 | 5.59 | 0 | 2.24 | 89.83 | 15.93 | -7.87 | 14.38 | 51.53 | 11.53 | 76.03 | 9.90 | 46.45 | 1.84 | 62.83 | 1.9 | 26.67 | 1.58 | 35.04 |
| 2016 (3) | 20 | 0 | 0.00 | 0 | 1.18 | 0 | 17.29 | 0 | 9.49 | 0 | 6.55 | 0 | 6.76 | 0 | 1.13 | 0 | 1.5 | 0 | 1.17 | 0 |
