- 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) | 80 | 0.0 | 0.0 | 5.28 | 5.39 | 9.54 | 5.28 | 13.79 | 26.62 | 16.42 | 47.26 | 0.24 | 17.72 | 11.52 | 43.48 | 38.30 | -7.78 | -17.58 | 28.75 | -10.24 | -13.06 | 23.82 | -5.48 | -23.29 | 5.1 | 0.2 | 25.0 | 4.22 | 5.5 | 10.18 | 28.76 | -15.09 | -22.44 | 23.82 | -5.48 | -23.29 | 9.48 | -6.50 | -0.93 |
| 24Q2 (19) | 80 | 0.0 | 1.27 | 5.01 | -18.4 | 5.47 | 4.64 | -15.64 | 1.09 | 11.15 | 81.6 | -3.55 | 15.89 | 7.44 | 8.46 | 41.53 | -8.04 | -5.76 | 32.03 | -11.2 | -3.09 | 25.20 | -23.91 | -1.72 | 5.09 | -4.68 | 5.17 | 4.0 | -18.37 | 6.38 | 33.87 | -14.12 | 0.53 | 25.20 | -23.91 | -1.72 | 11.13 | 3.97 | -0.53 |
| 24Q1 (18) | 80 | 1.27 | 1.27 | 6.14 | 26.34 | -9.84 | 5.50 | 14.58 | -15.51 | 6.14 | -71.07 | -9.84 | 14.79 | 14.83 | -13.2 | 45.16 | -8.4 | -2.5 | 36.07 | -2.28 | -3.19 | 33.12 | 10.58 | 4.88 | 5.34 | 12.18 | -15.91 | 4.9 | 26.94 | -8.92 | 39.44 | 6.42 | 3.03 | 33.12 | 10.58 | 4.88 | 9.56 | 13.58 | 14.84 |
| 23Q4 (17) | 79 | -1.25 | 0.0 | 4.86 | 0.83 | -24.18 | 4.80 | 15.11 | -24.17 | 21.22 | 29.55 | -5.86 | 12.88 | 4.29 | -21.03 | 49.30 | 6.09 | 5.27 | 36.91 | 11.61 | 0.54 | 29.95 | -3.54 | -3.36 | 4.76 | 16.67 | -20.53 | 3.86 | 0.78 | -23.56 | 37.06 | -0.05 | 1.12 | 29.95 | -3.54 | -3.36 | -5.71 | 1.15 | 2.98 |
| 23Q3 (16) | 80 | 1.27 | 1.27 | 4.82 | 1.47 | -18.44 | 4.17 | -9.15 | -23.49 | 16.38 | 41.7 | 1.42 | 12.35 | -15.7 | -19.28 | 46.47 | 5.45 | -0.51 | 33.07 | 0.06 | -7.21 | 31.05 | 21.1 | 1.74 | 4.08 | -15.7 | -25.14 | 3.83 | 1.86 | -17.99 | 37.08 | 10.06 | -1.51 | 31.05 | 21.1 | 1.74 | -14.86 | -14.39 | -19.32 |
| 23Q2 (15) | 79 | 0.0 | 0.0 | 4.75 | -30.25 | -15.93 | 4.59 | -29.49 | -17.45 | 11.56 | 69.75 | 13.0 | 14.65 | -14.03 | -8.04 | 44.07 | -4.86 | -1.06 | 33.05 | -11.3 | -6.64 | 25.64 | -18.81 | -8.03 | 4.84 | -23.78 | -14.18 | 3.76 | -30.11 | -15.32 | 33.69 | -11.99 | -4.61 | 25.64 | -18.81 | -8.03 | -4.77 | -12.00 | -13.32 |
| 23Q1 (14) | 79 | 0.0 | 0.0 | 6.81 | 6.24 | 48.69 | 6.51 | 2.84 | 54.27 | 6.81 | -69.79 | 48.69 | 17.04 | 4.48 | 23.12 | 46.32 | -1.09 | 11.05 | 37.26 | 1.5 | 21.53 | 31.58 | 1.9 | 21.6 | 6.35 | 6.01 | 49.76 | 5.38 | 6.53 | 49.86 | 38.28 | 4.45 | 18.99 | 31.58 | 1.9 | 21.6 | 5.54 | 7.35 | 9.49 |
| 22Q4 (13) | 79 | 0.0 | 14.49 | 6.41 | 8.46 | 54.46 | 6.33 | 16.15 | 84.01 | 22.54 | 39.57 | 61.69 | 16.31 | 6.6 | 43.57 | 46.83 | 0.26 | 8.78 | 36.71 | 3.0 | 26.85 | 30.99 | 1.54 | 22.49 | 5.99 | 9.91 | 82.07 | 5.05 | 8.14 | 75.96 | 36.65 | -2.66 | 22.09 | 30.99 | 1.54 | 22.49 | 1.32 | 6.53 | 7.08 |
| 22Q3 (12) | 79 | 0.0 | 14.49 | 5.91 | 4.6 | 47.38 | 5.45 | -1.98 | 54.83 | 16.15 | 57.87 | 63.96 | 15.3 | -3.95 | 47.4 | 46.71 | 4.87 | 7.58 | 35.64 | 0.68 | 7.03 | 30.52 | 9.47 | 13.97 | 5.45 | -3.37 | 57.51 | 4.67 | 5.18 | 67.99 | 37.65 | 6.6 | 14.47 | 30.52 | 9.47 | 13.97 | 5.57 | 13.98 | 14.88 |
| 22Q2 (11) | 79 | 0.0 | 14.49 | 5.65 | 23.36 | 85.86 | 5.56 | 31.75 | 103.66 | 10.23 | 123.36 | 75.47 | 15.93 | 15.1 | 77.79 | 44.54 | 6.78 | 6.05 | 35.40 | 15.46 | 13.83 | 27.88 | 7.35 | 19.45 | 5.64 | 33.02 | 102.15 | 4.44 | 23.68 | 112.44 | 35.32 | 9.79 | 17.5 | 27.88 | 7.35 | 19.45 | 18.46 | 16.86 | 27.21 |
| 22Q1 (10) | 79 | 14.49 | 14.49 | 4.58 | 10.36 | 64.16 | 4.22 | 22.67 | 71.54 | 4.58 | -67.14 | 64.16 | 13.84 | 21.83 | 81.39 | 41.71 | -3.11 | -6.52 | 30.66 | 5.94 | -2.94 | 25.97 | 2.65 | 3.38 | 4.24 | 28.88 | 75.93 | 3.59 | 25.09 | 86.98 | 32.17 | 7.16 | 4.01 | 25.97 | 2.65 | 3.38 | 15.63 | 6.92 | 10.20 |
| 21Q4 (9) | 69 | 0.0 | 0.0 | 4.15 | 3.49 | 28.09 | 3.44 | -2.27 | 18.21 | 13.94 | 41.52 | 82.22 | 11.36 | 9.44 | 31.94 | 43.05 | -0.85 | 8.74 | 28.94 | -13.09 | -6.98 | 25.30 | -5.53 | -2.39 | 3.29 | -4.91 | 22.76 | 2.87 | 3.24 | 28.7 | 30.02 | -8.73 | 0.3 | 25.30 | -5.53 | -2.39 | 12.64 | 17.70 | 13.34 |
| 21Q3 (8) | 69 | 0.0 | 0.0 | 4.01 | 31.91 | 158.71 | 3.52 | 28.94 | 137.84 | 9.85 | 68.95 | 123.36 | 10.38 | 15.85 | 57.27 | 43.42 | 3.38 | 41.34 | 33.30 | 7.07 | 68.01 | 26.78 | 14.74 | 65.62 | 3.46 | 24.01 | 164.12 | 2.78 | 33.01 | 159.81 | 32.89 | 9.41 | 81.41 | 26.78 | 14.74 | 65.62 | 16.64 | 20.44 | 19.96 |
| 21Q2 (7) | 69 | 0.0 | 0.0 | 3.04 | 8.96 | 34.51 | 2.73 | 10.98 | 22.42 | 5.83 | 108.96 | 103.85 | 8.96 | 17.43 | 29.29 | 42.00 | -5.87 | -8.4 | 31.10 | -1.55 | -1.64 | 23.34 | -7.09 | 3.96 | 2.79 | 15.77 | 27.4 | 2.09 | 8.85 | 34.84 | 30.06 | -2.81 | 6.11 | 23.34 | -7.09 | 3.96 | 3.02 | -2.46 | -2.24 |
| 21Q1 (6) | 69 | 0.0 | 0 | 2.79 | -13.89 | 0 | 2.46 | -15.46 | 0 | 2.79 | -63.53 | 0 | 7.63 | -11.38 | 0 | 44.62 | 12.71 | 0 | 31.59 | 1.54 | 0 | 25.12 | -3.09 | 0 | 2.41 | -10.07 | 0 | 1.92 | -13.9 | 0 | 30.93 | 3.34 | 0 | 25.12 | -3.09 | 0 | 9.54 | 47.57 | 40.58 |
| 20Q4 (5) | 69 | 0.0 | 0 | 3.24 | 109.03 | 0 | 2.91 | 96.62 | 0 | 7.65 | 73.47 | 0 | 8.61 | 30.45 | 0 | 39.59 | 28.87 | 0 | 31.11 | 56.96 | 0 | 25.92 | 60.3 | 0 | 2.68 | 104.58 | 0 | 2.23 | 108.41 | 0 | 29.93 | 65.09 | 0 | 25.92 | 60.3 | 0 | - | - | 0.00 |
| 20Q3 (4) | 69 | 0.0 | 0.0 | 1.55 | -31.42 | 0.0 | 1.48 | -33.63 | 0.0 | 4.41 | 54.2 | 0.0 | 6.6 | -4.76 | 0.0 | 30.72 | -33.0 | 0.0 | 19.82 | -37.32 | 0.0 | 16.17 | -27.97 | 0.0 | 1.31 | -40.18 | 0.0 | 1.07 | -30.97 | 0.0 | 18.13 | -36.0 | 0.0 | 16.17 | -27.97 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 69 | 0 | 0.0 | 2.26 | 0 | 0.0 | 2.23 | 0 | 0.0 | 2.86 | 0 | 0.0 | 6.93 | 0 | 0.0 | 45.85 | 0 | 0.0 | 31.62 | 0 | 0.0 | 22.45 | 0 | 0.0 | 2.19 | 0 | 0.0 | 1.55 | 0 | 0.0 | 28.33 | 0 | 0.0 | 22.45 | 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 | 5.6 | 2.42 | 24.67 | 59.47 | 12.81 | 17.18 | N/A | - | ||
| 2024/10 | 5.47 | -10.48 | 30.66 | 53.87 | 11.71 | 17.05 | N/A | - | ||
| 2024/9 | 6.11 | 11.65 | 33.43 | 48.4 | 9.9 | 17.72 | 1.15 | - | ||
| 2024/8 | 5.47 | -10.92 | 36.42 | 42.29 | 7.17 | 16.76 | 1.22 | - | ||
| 2024/7 | 6.14 | 19.43 | 63.39 | 36.82 | 3.86 | 17.69 | 1.15 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2024/6 | 5.14 | -19.73 | 31.69 | 30.68 | -3.19 | 15.89 | 1.45 | - | ||
| 2024/5 | 6.41 | 47.8 | 12.58 | 25.53 | -8.09 | 16.81 | 1.37 | - | ||
| 2024/4 | 4.34 | -28.58 | -14.2 | 19.13 | -13.42 | 13.81 | 1.67 | - | ||
| 2024/3 | 6.07 | 78.23 | 7.97 | 14.79 | -13.19 | 14.79 | 1.63 | - | ||
| 2024/2 | 3.41 | -35.94 | -44.78 | 8.72 | -23.61 | 12.93 | 1.86 | - | ||
| 2024/1 | 5.32 | 26.41 | 1.24 | 5.32 | 1.24 | 14.02 | 1.72 | - | ||
| 2023/12 | 4.21 | -6.4 | -29.73 | 56.92 | -7.26 | 12.88 | 1.88 | - | ||
| 2023/11 | 4.49 | 7.34 | -19.89 | 52.72 | -4.83 | 13.26 | 1.83 | - | ||
| 2023/10 | 4.19 | -8.58 | -11.17 | 48.22 | -3.13 | 12.78 | 1.9 | - | ||
| 2023/9 | 4.58 | 14.15 | -21.68 | 44.04 | -2.29 | 12.35 | 1.89 | - | ||
| 2023/8 | 4.01 | 6.68 | -4.65 | 39.46 | 0.59 | 11.68 | 2.0 | - | ||
| 2023/7 | 3.76 | -3.73 | -28.37 | 35.45 | 1.22 | 13.36 | 1.75 | - | ||
| 2023/6 | 3.91 | -31.37 | -39.28 | 31.69 | 6.44 | 14.65 | 1.49 | - | ||
| 2023/5 | 5.69 | 12.64 | 38.51 | 27.78 | 19.04 | 16.37 | 1.33 | - | ||
| 2023/4 | 5.05 | -10.12 | -6.15 | 22.09 | 14.88 | 16.84 | 1.3 | - | ||
| 2023/3 | 5.62 | -8.85 | -4.14 | 17.04 | 23.06 | 17.04 | 1.22 | - | ||
| 2023/2 | 6.17 | 17.46 | 70.19 | 11.42 | 43.05 | 17.4 | 1.2 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2023/1 | 5.25 | -12.26 | 20.48 | 5.25 | 20.48 | 16.85 | 1.24 | - | ||
| 2022/12 | 5.99 | 6.7 | 48.63 | 61.38 | 59.9 | 16.31 | 1.25 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/11 | 5.61 | 19.02 | 18.77 | 55.4 | 61.22 | 16.17 | 1.26 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/10 | 4.71 | -19.39 | 77.33 | 49.79 | 67.98 | 14.77 | 1.38 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/9 | 5.85 | 38.97 | 136.45 | 45.07 | 67.06 | 15.3 | 1.18 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/8 | 4.21 | -19.85 | -8.67 | 39.23 | 60.06 | 15.89 | 1.14 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/7 | 5.25 | -18.4 | 58.99 | 35.02 | 75.97 | 15.79 | 1.14 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/6 | 6.43 | 56.55 | 90.04 | 29.77 | 79.35 | 15.93 | 0.99 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/5 | 4.11 | -23.68 | 64.53 | 23.34 | 76.61 | 15.36 | 1.03 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/4 | 5.38 | -8.2 | 75.76 | 19.23 | 79.43 | 14.87 | 1.06 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/3 | 5.86 | 61.83 | 55.56 | 13.85 | 80.89 | 13.85 | 1.09 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/2 | 3.62 | -16.84 | 151.32 | 7.98 | 105.48 | 12.01 | 1.25 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/1 | 4.36 | 8.22 | 78.42 | 4.36 | 78.42 | 13.11 | 1.15 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/12 | 4.03 | -14.73 | 46.6 | 38.39 | 45.64 | 11.41 | 1.21 | - | ||
| 2021/11 | 4.72 | 77.71 | 107.81 | 34.36 | 45.53 | 9.85 | 1.4 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/10 | 2.66 | 7.47 | -26.06 | 29.64 | 38.9 | 9.74 | 1.42 | - | ||
| 2021/9 | 2.47 | -46.32 | -8.23 | 26.98 | 52.06 | 10.38 | 1.16 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/8 | 4.61 | 39.52 | 173.51 | 24.51 | 62.86 | 11.29 | 1.07 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/7 | 3.3 | -2.46 | 45.84 | 19.9 | 48.91 | 9.18 | 1.32 | - | ||
| 2021/6 | 3.38 | 35.53 | 40.48 | 16.6 | 49.54 | 8.95 | 1.21 | - | ||
| 2021/5 | 2.5 | -18.47 | -2.94 | 13.21 | 52.05 | 9.33 | 1.16 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/4 | 3.06 | -18.74 | 59.06 | 10.72 | 75.19 | 8.27 | 1.31 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/3 | 3.77 | 161.45 | 98.28 | 7.65 | 82.6 | 7.65 | 1.21 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/2 | 1.44 | -40.96 | 15.24 | 3.88 | 69.59 | 6.63 | 1.4 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/1 | 2.44 | -11.07 | 135.01 | 2.44 | 135.01 | 7.46 | 1.24 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2020/12 | 2.75 | 20.87 | 126.93 | 26.36 | 1.94 | 8.61 | 1.0 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2020/11 | 2.27 | -36.77 | 27.81 | 23.61 | -4.19 | 8.56 | 1.0 | - | ||
| 2020/10 | 3.59 | 33.4 | 156.1 | 21.34 | -6.68 | 7.99 | 1.07 | 本月營收較去年同期增加50%以上，主要係大陸地區銷貨客戶出貨增加致子公司營業收入增加所致 | ||
| 2020/9 | 2.69 | 58.02 | 43.87 | 17.74 | -17.33 | 6.65 | 1.46 | - | ||
| 2020/8 | 1.71 | -24.17 | -9.15 | 15.05 | -23.18 | 6.36 | 1.52 | - | ||
| 2020/7 | 2.25 | -6.44 | -28.96 | 13.34 | -24.66 | 0.0 | N/A | - | ||
| 2020/6 | 2.4 | 0.0 | 10.85 | 11.09 | -23.73 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 79 | 0.0 | 21.04 | -5.05 | 20.06 | -7.0 | 56.92 | -7.27 | 46.45 | 3.11 | 35.19 | 1.3 | 29.57 | 2.21 | 20.03 | -6.05 | 20.81 | -4.63 | 16.83 | -5.24 |
| 2022 (9) | 79 | 14.49 | 22.16 | 62.23 | 21.57 | 77.53 | 61.38 | 60.09 | 45.05 | 4.23 | 34.74 | 11.52 | 28.93 | 14.76 | 21.32 | 78.56 | 21.82 | 83.67 | 17.76 | 83.85 |
| 2021 (8) | 69 | 0.0 | 13.66 | 83.36 | 12.15 | 72.59 | 38.34 | 45.72 | 43.22 | 16.18 | 31.15 | 22.73 | 25.21 | 25.99 | 11.94 | 78.74 | 11.88 | 88.27 | 9.66 | 83.65 |
| 2020 (7) | 69 | 1.47 | 7.45 | 4.63 | 7.04 | 7.32 | 26.31 | 1.78 | 37.20 | -2.18 | 25.38 | 3.8 | 20.01 | 4.6 | 6.68 | 5.7 | 6.31 | 3.95 | 5.26 | 5.2 |
| 2019 (6) | 68 | 0.0 | 7.12 | 0.85 | 6.56 | 14.89 | 25.85 | 8.52 | 38.03 | -8.78 | 24.45 | -14.93 | 19.13 | -8.21 | 6.32 | -7.74 | 6.07 | -16.04 | 5.0 | 0.81 |
| 2018 (5) | 68 | 1.49 | 7.06 | 0 | 5.71 | -27.72 | 23.82 | 3.75 | 41.69 | -15.16 | 28.74 | -18.4 | 20.84 | -19.26 | 6.85 | -15.33 | 7.23 | -6.1 | 4.96 | -16.36 |
| 2017 (4) | 67 | 0 | 0.00 | 0 | 7.90 | 0 | 22.96 | 0 | 49.14 | 0 | 35.22 | 0 | 25.81 | 0 | 8.09 | 0 | 7.7 | 0 | 5.93 | 0 |
