- 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) | 58 | 0.0 | 11.54 | 2.50 | -16.67 | -23.78 | 2.52 | -10.32 | -5.62 | 8.89 | 38.69 | 22.62 | 7.42 | 1.64 | 5.4 | 37.30 | -4.24 | -8.85 | 27.63 | -9.05 | -20.42 | 21.18 | -19.86 | -26.15 | 2.05 | -7.66 | -15.98 | 1.45 | -16.18 | -15.2 | 27.46 | -13.65 | -25.7 | 21.18 | -19.86 | -26.15 | -1.66 | -14.48 | -6.88 |
| 24Q2 (19) | 58 | 9.43 | 11.54 | 3.00 | -12.28 | 33.93 | 2.81 | -3.44 | 40.5 | 6.41 | 87.43 | 61.06 | 7.3 | -4.95 | 32.01 | 38.95 | -3.61 | 2.55 | 30.38 | -2.41 | -5.89 | 26.43 | 3.28 | -0.53 | 2.22 | -7.11 | 24.02 | 1.73 | -5.46 | 47.86 | 31.80 | -3.61 | -1.94 | 26.43 | 3.28 | -0.53 | -4.89 | -7.83 | -9.54 |
| 24Q1 (18) | 53 | 1.92 | 1.92 | 3.42 | -3.39 | 96.55 | 2.91 | -15.65 | 90.2 | 3.42 | -68.25 | 96.55 | 7.68 | -4.83 | 50.88 | 40.41 | -6.82 | 15.82 | 31.13 | -11.89 | 27.53 | 25.59 | -0.66 | 31.23 | 2.39 | -16.14 | 92.74 | 1.83 | -1.08 | 103.33 | 32.99 | -1.58 | 34.54 | 25.59 | -0.66 | 31.23 | 4.90 | 2.27 | 6.78 |
| 23Q4 (17) | 52 | 0.0 | 0.0 | 3.54 | 7.93 | 69.38 | 3.45 | 29.21 | 72.5 | 10.77 | 48.55 | 78.9 | 8.07 | 14.63 | 47.53 | 43.37 | 5.99 | 7.32 | 35.33 | 1.76 | 21.41 | 25.76 | -10.18 | 12.88 | 2.85 | 16.8 | 79.25 | 1.85 | 8.19 | 69.72 | 33.52 | -9.31 | 20.88 | 25.76 | -10.18 | 12.88 | 20.97 | 27.18 | 31.36 |
| 23Q3 (16) | 52 | 0.0 | 0.0 | 3.28 | 46.43 | 74.47 | 2.67 | 33.5 | 75.66 | 7.25 | 82.16 | 84.48 | 7.04 | 27.31 | 35.12 | 40.92 | 7.74 | 1.56 | 34.72 | 7.56 | 30.09 | 28.68 | 7.94 | 27.47 | 2.44 | 36.31 | 75.54 | 1.71 | 46.15 | 74.49 | 36.96 | 13.97 | 28.87 | 28.68 | 7.94 | 27.47 | 17.98 | 37.59 | 32.11 |
| 23Q2 (15) | 52 | 0.0 | 0.0 | 2.24 | 28.74 | 9.27 | 2.00 | 30.72 | 23.46 | 3.98 | 128.74 | 94.15 | 5.53 | 8.64 | -27.81 | 37.98 | 8.86 | 9.2 | 32.28 | 32.24 | 264.75 | 26.57 | 36.26 | 173.07 | 1.79 | 44.35 | 163.24 | 1.17 | 30.0 | 9.35 | 32.43 | 32.26 | 208.86 | 26.57 | 36.26 | 173.07 | 0.85 | 5.99 | 3.61 |
| 23Q1 (14) | 52 | 0.0 | 0 | 1.74 | -16.75 | 0 | 1.53 | -23.5 | 0 | 1.74 | -71.1 | 0 | 5.09 | -6.95 | 0 | 34.89 | -13.66 | 0 | 24.41 | -16.12 | 0 | 19.50 | -14.55 | 0 | 1.24 | -22.01 | 0 | 0.9 | -17.43 | 0 | 24.52 | -11.58 | 0 | 19.50 | -14.55 | 0 | -0.98 | -2.79 | 4.04 |
| 22Q4 (13) | 52 | 0.0 | 1.96 | 2.09 | 11.17 | 5.56 | 2.00 | 31.58 | 36.05 | 6.02 | 53.18 | 29.74 | 5.47 | 4.99 | -26.48 | 40.41 | 0.3 | 21.06 | 29.10 | 9.03 | 47.19 | 22.82 | 1.42 | 30.25 | 1.59 | 14.39 | 8.16 | 1.09 | 11.22 | 9.0 | 27.73 | -3.31 | 26.91 | 22.82 | 1.42 | 30.25 | -13.50 | 1.44 | 12.70 |
| 22Q3 (12) | 52 | 0.0 | 0 | 1.88 | -8.29 | 0 | 1.52 | -6.17 | 0 | 3.93 | 91.71 | 0 | 5.21 | -31.98 | 0 | 40.29 | 15.84 | 0 | 26.69 | 201.58 | 0 | 22.50 | 131.24 | 0 | 1.39 | 104.41 | 0 | 0.98 | -8.41 | 0 | 28.68 | 173.14 | 0 | 22.50 | 131.24 | 0 | -15.99 | -4.14 | -3.08 |
| 22Q2 (11) | 52 | 0 | 4.0 | 2.05 | 0 | -23.51 | 1.62 | 0 | -30.77 | 2.05 | 0 | -23.51 | 7.66 | 0 | 13.31 | 34.78 | 0 | -3.47 | 8.85 | 0 | -64.71 | 9.73 | 0 | -55.51 | 0.68 | 0 | -60.0 | 1.07 | 0 | -20.15 | 10.50 | 0 | -57.56 | 9.73 | 0 | -55.51 | -50.00 | -50.00 | -50.00 |
| 22Q1 (10) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q4 (9) | 51 | 0 | 0 | 1.98 | 0 | 0 | 1.47 | 0 | 0 | 4.64 | 0 | 0 | 7.44 | 0 | 0 | 33.38 | 0 | 0 | 19.77 | 0 | 0 | 17.52 | 0 | 0 | 1.47 | 0 | 0 | 1.0 | 0 | 0 | 21.85 | 0 | 0 | 17.52 | 0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q3 (8) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q2 (7) | 50 | 0 | 0 | 2.68 | 0 | 0 | 2.34 | 0 | 0 | 2.68 | 0 | 0 | 6.76 | 0 | 0 | 36.03 | 0 | 0 | 25.08 | 0 | 0 | 21.87 | 0 | 0 | 1.7 | 0 | 0 | 1.34 | 0 | 0 | 24.74 | 0 | 0 | 21.87 | 0 | 0 | 0.00 | 0.00 | 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 | 3.11 | 20.07 | 5.6 | 25.51 | 23.83 | 8.2 | N/A | - | ||
| 2024/9 | 2.59 | 3.47 | -4.51 | 22.4 | 26.88 | 7.42 | 0.37 | - | ||
| 2024/8 | 2.5 | 7.37 | 21.37 | 19.81 | 32.57 | 7.02 | 0.39 | - | ||
| 2024/7 | 2.33 | 6.76 | 3.14 | 17.31 | 34.37 | 7.12 | 0.39 | - | ||
| 2024/6 | 2.18 | -16.07 | 5.95 | 14.98 | 41.01 | 7.3 | 0.4 | - | ||
| 2024/5 | 2.6 | 3.55 | 37.72 | 12.79 | 49.46 | 7.38 | 0.39 | - | ||
| 2024/4 | 2.51 | 10.65 | 58.87 | 10.19 | 52.78 | 6.97 | 0.42 | 因中國及日本之代工訂單增加，故業績提升。 | ||
| 2024/3 | 2.27 | 3.57 | 27.61 | 7.68 | 50.89 | 0.0 | N/A | 因中國及日本之代工訂單增加，故業績提升。 | ||
| 2024/2 | 2.19 | -31.87 | 27.87 | 5.41 | 63.4 | 0.0 | N/A | 因中國、台灣及日本之代工訂單增加，故業績提升。 | ||
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| 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) | 52 | 0.0 | 10.49 | 79.32 | 9.66 | 87.94 | 25.72 | 40.24 | 39.86 | 4.84 | 32.35 | 62.07 | 25.49 | 47.68 | 8.32 | 127.32 | 8.35 | 118.59 | 5.62 | 79.55 |
| 2022 (9) | 52 | 1.96 | 5.85 | 29.71 | 5.14 | 34.91 | 18.34 | 29.15 | 38.02 | 9.76 | 19.96 | -10.49 | 17.26 | -11.89 | 3.66 | 15.46 | 3.82 | 15.76 | 3.13 | 33.76 |
| 2021 (8) | 51 | 2.0 | 4.51 | 53.92 | 3.81 | 33.22 | 14.2 | 66.08 | 34.64 | 2.61 | 22.30 | 28.16 | 19.59 | 11.62 | 3.17 | 112.75 | 3.3 | 155.81 | 2.34 | 60.27 |
| 2020 (7) | 50 | 4.17 | 2.93 | 18.15 | 2.86 | 10.42 | 8.55 | 46.15 | 33.76 | 6.03 | 17.40 | 26.09 | 17.55 | 13.59 | 1.49 | 83.95 | 1.29 | 152.94 | 1.46 | 21.67 |
| 2019 (6) | 48 | 29.73 | 2.48 | 0 | 2.59 | 8533.33 | 5.85 | 85.71 | 31.84 | 53.59 | 13.80 | 0 | 15.45 | 0 | 0.81 | 0 | 0.51 | 0 | 1.2 | 11900.0 |
| 2018 (5) | 37 | 0 | 0.00 | 0 | 0.03 | 0 | 3.15 | 0 | 20.73 | 0 | -3.32 | 0 | -3.60 | 0 | -0.1 | 0 | -0.11 | 0 | 0.01 | 0 |
