- 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 | 0.27 | 125.0 | 92.86 | 0.04 | 0 | 133.33 | 0.35 | 337.5 | 337.5 | 1.16 | 7.41 | 43.21 | 42.41 | 3.57 | 4.36 | 2.37 | 2054.55 | 119.01 | 18.54 | 113.35 | 38.98 | 0.03 | 0 | 130.0 | 0.22 | 144.44 | 100.0 | 18.54 | 113.35 | 38.98 | 18.54 | 113.35 | 38.98 | 17.23 | 262.50 | 50.00 |
| 24Q2 (19) | 80 | 0.0 | 0.0 | 0.12 | 400.0 | 1100.0 | 0.00 | 100.0 | 100.0 | 0.08 | 300.0 | 233.33 | 1.08 | 27.06 | 1.89 | 40.95 | 3.41 | 15.29 | 0.11 | 100.82 | 101.61 | 8.69 | 333.6 | 1074.32 | 0 | 100.0 | 100.0 | 0.09 | 400.0 | 800.0 | 8.69 | 333.6 | 1074.32 | 8.69 | 333.6 | 1074.32 | 11.29 | 200.00 | -16.67 |
| 24Q1 (18) | 80 | 0.0 | 0.0 | -0.04 | 0.0 | 42.86 | -0.14 | -133.33 | -16.67 | -0.04 | -200.0 | 42.86 | 0.85 | -4.49 | 0.0 | 39.60 | -3.72 | 7.06 | -13.44 | -135.38 | -11.91 | -3.72 | -1.36 | 42.5 | -0.11 | -120.0 | -10.0 | -0.03 | 0.0 | 40.0 | -3.72 | -1.36 | 42.5 | -3.72 | -1.36 | 42.5 | 2.70 | -64.28 | -41.67 |
| 23Q4 (17) | 80 | 0.0 | 0.0 | -0.04 | -128.57 | -100.0 | -0.06 | 50.0 | -50.0 | 0.04 | -50.0 | -92.0 | 0.89 | 9.88 | -18.35 | 41.13 | 1.21 | 7.56 | -5.71 | 54.21 | -117.11 | -3.67 | -127.51 | -125.15 | -0.05 | 50.0 | -66.67 | -0.03 | -127.27 | -50.0 | -3.67 | -127.51 | -125.15 | -3.67 | -127.51 | -125.15 | -6.85 | 585.72 | 8.34 |
| 23Q3 (16) | 80 | 0.0 | 0.0 | 0.14 | 1300.0 | -33.33 | -0.12 | -33.33 | -33.33 | 0.08 | 233.33 | -84.91 | 0.81 | -23.58 | -27.03 | 40.64 | 14.41 | 11.53 | -12.47 | -82.84 | -99.52 | 13.34 | 1702.7 | -11.36 | -0.1 | -42.86 | -42.86 | 0.11 | 1000.0 | -35.29 | 13.34 | 1702.7 | -11.36 | 13.34 | 1702.7 | -11.36 | 0.57 | 707.14 | -4.16 |
| 23Q2 (15) | 80 | 0.0 | 0.0 | 0.01 | 114.29 | -93.33 | -0.09 | 25.0 | -325.0 | -0.06 | 14.29 | -118.75 | 1.06 | 24.71 | -8.62 | 35.52 | -3.97 | -12.04 | -6.82 | 43.21 | -351.66 | 0.74 | 111.44 | -92.77 | -0.07 | 30.0 | -333.33 | 0.01 | 120.0 | -91.67 | 0.74 | 111.44 | -92.77 | 0.74 | 111.44 | -92.77 | 1.35 | -67.85 | -87.50 |
| 23Q1 (14) | 80 | 0.0 | 0.0 | -0.07 | -250.0 | -141.18 | -0.12 | -200.0 | -300.0 | -0.07 | -114.0 | -141.18 | 0.85 | -22.02 | -16.67 | 36.99 | -3.27 | -19.01 | -12.01 | -356.65 | -316.79 | -6.47 | -296.93 | -150.04 | -0.1 | -233.33 | -266.67 | -0.05 | -150.0 | -138.46 | -6.47 | -296.93 | -150.04 | -6.47 | -296.93 | -150.04 | -11.91 | -179.76 | -72.22 |
| 22Q4 (13) | 80 | 0.0 | 0.0 | -0.02 | -109.52 | -112.5 | -0.04 | 55.56 | -133.33 | 0.50 | -5.66 | -33.33 | 1.09 | -1.8 | -1.8 | 38.24 | 4.94 | -19.7 | -2.63 | 57.92 | -129.52 | -1.63 | -110.83 | -114.03 | -0.03 | 57.14 | -130.0 | -0.02 | -111.76 | -115.38 | -1.63 | -110.83 | -114.03 | -1.63 | -110.83 | -114.03 | -3.05 | -34.76 | -134.72 |
| 22Q3 (12) | 80 | 0.0 | 0.0 | 0.21 | 40.0 | -25.0 | -0.09 | -325.0 | -152.94 | 0.53 | 65.62 | -10.17 | 1.11 | -4.31 | -6.72 | 36.44 | -9.76 | -21.8 | -6.25 | -330.63 | -153.01 | 15.05 | 46.97 | -18.91 | -0.07 | -333.33 | -150.0 | 0.17 | 41.67 | -22.73 | 15.05 | 46.97 | -18.91 | 15.05 | 46.97 | -18.91 | 4.71 | 14.12 | -179.16 |
| 22Q2 (11) | 80 | 0.0 | 0.0 | 0.15 | -11.76 | 36.36 | 0.04 | -33.33 | -60.0 | 0.32 | 88.24 | 0.0 | 1.16 | 13.73 | 9.43 | 40.38 | -11.58 | -10.35 | 2.71 | -51.08 | -64.44 | 10.24 | -20.8 | 19.35 | 0.03 | -50.0 | -62.5 | 0.12 | -7.69 | 33.33 | 10.24 | -20.8 | 19.35 | 10.24 | -20.8 | 19.35 | 2.81 | -2.75 | -41.66 |
| 22Q1 (10) | 80 | 0.0 | 0.0 | 0.17 | 6.25 | -15.0 | 0.06 | -50.0 | -62.5 | 0.17 | -77.33 | -15.0 | 1.02 | -8.11 | -9.73 | 45.67 | -4.09 | 2.47 | 5.54 | -37.82 | -50.8 | 12.93 | 11.27 | -9.07 | 0.06 | -40.0 | -53.85 | 0.13 | 0.0 | -18.75 | 12.93 | 11.27 | -9.07 | 12.93 | 11.27 | -9.07 | -7.41 | -18.30 | -39.70 |
| 21Q4 (9) | 80 | 0.0 | 0.0 | 0.16 | -42.86 | 220.0 | 0.12 | -29.41 | 200.0 | 0.75 | 27.12 | 581.82 | 1.11 | -6.72 | 8.82 | 47.62 | 2.19 | 5.7 | 8.91 | -24.43 | 217.08 | 11.62 | -37.39 | 194.18 | 0.1 | -28.57 | 233.33 | 0.13 | -40.91 | 225.0 | 11.62 | -37.39 | 194.18 | 11.62 | -37.39 | 194.18 | 2.77 | 55.85 | 20.30 |
| 21Q3 (8) | 80 | 0.0 | -1.23 | 0.28 | 154.55 | 460.0 | 0.17 | 70.0 | 525.0 | 0.59 | 84.37 | 883.33 | 1.19 | 12.26 | 23.96 | 46.60 | 3.46 | 4.86 | 11.79 | 54.72 | 498.31 | 18.56 | 116.32 | 324.71 | 0.14 | 75.0 | 566.67 | 0.22 | 144.44 | 450.0 | 18.56 | 116.32 | 324.71 | 18.56 | 116.32 | 324.71 | 3.03 | 54.78 | 16.25 |
| 21Q2 (7) | 80 | 0.0 | 0.0 | 0.11 | -45.0 | 57.14 | 0.10 | -37.5 | 100.0 | 0.32 | 60.0 | 3100.0 | 1.06 | -6.19 | 7.07 | 45.04 | 1.05 | -10.86 | 7.62 | -32.33 | 102.12 | 8.58 | -39.66 | 46.17 | 0.08 | -38.46 | 100.0 | 0.09 | -43.75 | 50.0 | 8.58 | -39.66 | 46.17 | 8.58 | -39.66 | 46.17 | 2.29 | 127.50 | 131.25 |
| 21Q1 (6) | 80 | 0.0 | -2.44 | 0.20 | 300.0 | 433.33 | 0.16 | 300.0 | 233.33 | 0.20 | 81.82 | 433.33 | 1.13 | 10.78 | 44.87 | 44.57 | -1.07 | -9.89 | 11.26 | 300.71 | 187.83 | 14.22 | 260.0 | 314.48 | 0.13 | 333.33 | 230.0 | 0.16 | 300.0 | 420.0 | 14.22 | 260.0 | 314.48 | 14.22 | 260.0 | 314.48 | 8.52 | 150.00 | 250.00 |
| 20Q4 (5) | 80 | -1.23 | -2.44 | 0.05 | 0.0 | 350.0 | 0.04 | 200.0 | 500.0 | 0.11 | 83.33 | 175.0 | 1.02 | 6.25 | 13.33 | 45.05 | 1.37 | -10.72 | 2.81 | 194.93 | 291.16 | 3.95 | -9.61 | 289.0 | 0.03 | 200.0 | 400.0 | 0.04 | 0.0 | 300.0 | 3.95 | -9.61 | 289.0 | 3.95 | -9.61 | 289.0 | - | - | 0.00 |
| 20Q3 (4) | 81 | 1.25 | 0.0 | 0.05 | -28.57 | 0.0 | -0.04 | -180.0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.96 | -3.03 | 0.0 | 44.44 | -12.05 | 0.0 | -2.96 | -178.51 | 0.0 | 4.37 | -25.55 | 0.0 | -0.03 | -175.0 | 0.0 | 0.04 | -33.33 | 0.0 | 4.37 | -25.55 | 0.0 | 4.37 | -25.55 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 80 | -2.44 | 0.0 | 0.07 | 216.67 | 0.0 | 0.05 | 141.67 | 0.0 | 0.01 | 116.67 | 0.0 | 0.99 | 26.92 | 0.0 | 50.53 | 2.16 | 0.0 | 3.77 | 129.41 | 0.0 | 5.87 | 188.54 | 0.0 | 0.04 | 140.0 | 0.0 | 0.06 | 220.0 | 0.0 | 5.87 | 188.54 | 0.0 | 5.87 | 188.54 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 82 | 0.0 | 0.0 | -0.06 | -200.0 | 0.0 | -0.12 | -1100.0 | 0.0 | -0.06 | -250.0 | 0.0 | 0.78 | -13.33 | 0.0 | 49.46 | -1.98 | 0.0 | -12.82 | -772.11 | 0.0 | -6.63 | -217.22 | 0.0 | -0.1 | -900.0 | 0.0 | -0.05 | -150.0 | 0.0 | -6.63 | -217.22 | 0.0 | -6.63 | -217.22 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 82 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 50.46 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 | -2.09 | 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 | 0.36 | 3.71 | 17.97 | 3.81 | 14.8 | 1.09 | N/A | - | ||
| 2024/10 | 0.35 | -7.61 | 19.68 | 3.45 | 14.47 | 1.11 | N/A | - | ||
| 2024/9 | 0.38 | -1.98 | 36.62 | 3.1 | 13.91 | 1.16 | 0.68 | - | ||
| 2024/8 | 0.39 | -3.33 | 52.4 | 2.72 | 11.34 | 1.17 | 0.68 | 本月營收大幅增加係客戶需求增加所致。 | ||
| 2024/7 | 0.4 | 4.07 | 41.4 | 2.33 | 6.6 | 1.15 | 0.68 | - | ||
| 2024/6 | 0.38 | 3.28 | 15.54 | 1.94 | 1.45 | 1.08 | 0.7 | - | ||
| 2024/5 | 0.37 | 12.66 | 9.39 | 1.55 | -1.51 | 1.01 | 0.75 | - | ||
| 2024/4 | 0.33 | 7.19 | -15.45 | 1.18 | -4.51 | 0.88 | 0.86 | - | ||
| 2024/3 | 0.31 | 26.6 | -4.64 | 0.85 | 0.52 | 0.85 | 0.85 | - | ||
| 2024/2 | 0.24 | -19.24 | -9.43 | 0.54 | 3.7 | 0.83 | 0.87 | - | ||
| 2024/1 | 0.3 | 4.9 | 17.48 | 0.3 | 17.48 | 0.89 | 0.8 | - | ||
| 2023/12 | 0.29 | -6.66 | -15.45 | 3.61 | -17.74 | 0.89 | 0.84 | - | ||
| 2023/11 | 0.31 | 5.21 | -19.0 | 3.32 | -17.94 | 0.88 | 0.85 | - | ||
| 2023/10 | 0.29 | 5.46 | -21.19 | 3.01 | -17.83 | 0.82 | 0.9 | - | ||
| 2023/9 | 0.28 | 9.33 | -26.19 | 2.72 | -17.45 | 0.81 | 1.15 | - | ||
| 2023/8 | 0.25 | -10.31 | -29.43 | 2.44 | -16.33 | 0.87 | 1.07 | - | ||
| 2023/7 | 0.28 | -14.96 | -24.63 | 2.19 | -14.49 | 0.95 | 0.98 | - | ||
| 2023/6 | 0.33 | -2.21 | -14.87 | 1.91 | -12.76 | 1.06 | 0.88 | - | ||
| 2023/5 | 0.34 | -12.93 | -12.37 | 1.58 | -12.3 | 1.05 | 0.88 | - | ||
| 2023/4 | 0.39 | 20.89 | 0.56 | 1.24 | -12.28 | 0.98 | 0.95 | - | ||
| 2023/3 | 0.32 | 20.24 | -9.65 | 0.85 | -17.16 | 0.85 | 1.18 | - | ||
| 2023/2 | 0.27 | 4.76 | -14.81 | 0.52 | -21.18 | 0.86 | 1.16 | - | ||
| 2023/1 | 0.26 | -24.5 | -26.91 | 0.26 | -26.91 | 0.97 | 1.03 | - | ||
| 2022/12 | 0.34 | -10.58 | -7.23 | 4.38 | -2.25 | 1.09 | 1.07 | - | ||
| 2022/11 | 0.38 | 2.36 | 4.27 | 4.04 | -1.81 | 1.12 | 1.03 | - | ||
| 2022/10 | 0.37 | -1.22 | -1.6 | 3.67 | -2.4 | 1.1 | 1.05 | - | ||
| 2022/9 | 0.37 | 4.53 | -11.23 | 3.29 | -2.49 | 1.11 | 1.04 | - | ||
| 2022/8 | 0.36 | -4.2 | -7.95 | 2.92 | -1.24 | 1.12 | 1.02 | - | ||
| 2022/7 | 0.37 | -3.95 | -0.54 | 2.56 | -0.22 | 1.15 | 1.0 | - | ||
| 2022/6 | 0.39 | 0.65 | 7.89 | 2.19 | -0.17 | 1.16 | 0.95 | - | ||
| 2022/5 | 0.39 | -0.07 | 18.38 | 1.8 | -1.76 | 1.13 | 0.98 | - | ||
| 2022/4 | 0.39 | 8.6 | 5.01 | 1.41 | -6.15 | 1.06 | 1.05 | - | ||
| 2022/3 | 0.36 | 13.38 | -7.61 | 1.02 | -9.79 | 1.02 | 1.03 | - | ||
| 2022/2 | 0.31 | -10.11 | -7.03 | 0.66 | -10.91 | 1.03 | 1.02 | - | ||
| 2022/1 | 0.35 | -4.17 | -14.13 | 0.35 | -14.13 | 1.08 | 0.97 | - | ||
| 2021/12 | 0.37 | 0.51 | 19.3 | 4.48 | 19.95 | 1.11 | 0.8 | - | ||
| 2021/11 | 0.36 | -3.4 | 2.66 | 4.12 | 20.0 | 1.16 | 0.76 | - | ||
| 2021/10 | 0.38 | -10.88 | 5.42 | 3.76 | 22.0 | 1.19 | 0.74 | - | ||
| 2021/9 | 0.42 | 8.39 | 12.08 | 3.38 | 24.18 | 1.19 | 0.62 | - | ||
| 2021/8 | 0.39 | 3.51 | 32.05 | 2.96 | 26.12 | 1.13 | 0.66 | - | ||
| 2021/7 | 0.38 | 4.2 | 32.37 | 2.57 | 25.27 | 1.06 | 0.69 | - | ||
| 2021/6 | 0.36 | 10.44 | 4.51 | 2.19 | 24.13 | 1.06 | 0.59 | - | ||
| 2021/5 | 0.33 | -11.36 | 6.77 | 1.83 | 28.9 | 1.08 | 0.57 | - | ||
| 2021/4 | 0.37 | -4.46 | 10.16 | 1.5 | 35.0 | 1.09 | 0.57 | - | ||
| 2021/3 | 0.39 | 14.09 | 22.58 | 1.13 | 45.71 | 1.13 | 0.49 | - | ||
| 2021/2 | 0.34 | -16.98 | 42.23 | 0.75 | 61.47 | 1.05 | 0.53 | 主係因市場需求較去年同期成長所致 | ||
| 2021/1 | 0.41 | 33.14 | 81.9 | 0.41 | 81.9 | 1.07 | 0.52 | 因去年農曆春節在1月份工作天數減少所致 | ||
| 2020/12 | 0.31 | -13.51 | 13.14 | 3.74 | 2.38 | 1.02 | 0.61 | - | ||
| 2020/11 | 0.35 | -0.81 | 20.4 | 3.43 | 1.52 | 1.09 | 0.57 | - | ||
| 2020/10 | 0.36 | -5.25 | 8.09 | 3.08 | -0.27 | 1.03 | 0.6 | - | ||
| 2020/9 | 0.38 | 27.69 | 29.94 | 2.72 | -1.28 | 0.96 | 0.67 | - | ||
| 2020/8 | 0.3 | 3.76 | -9.44 | 2.34 | -4.95 | 0.93 | 0.69 | - | ||
| 2020/7 | 0.28 | -17.72 | -10.48 | 2.05 | -4.26 | 0.94 | 0.68 | - | ||
| 2020/6 | 0.35 | 12.83 | 13.28 | 1.76 | -3.18 | 0.99 | 0.72 | - | ||
| 2020/5 | 0.31 | -8.55 | -9.48 | 1.42 | -6.49 | 0.96 | 0.74 | - | ||
| 2020/4 | 0.34 | 6.31 | -5.75 | 1.11 | -5.63 | 0.89 | 0.8 | - | ||
| 2020/3 | 0.32 | 32.37 | -4.36 | 0.78 | -5.58 | 0.78 | 0.9 | - | ||
| 2020/2 | 0.24 | 6.17 | 3.05 | 0.46 | -6.4 | 0.73 | 0.95 | - | ||
| 2020/1 | 0.22 | -17.17 | -14.72 | 0.22 | -14.72 | 0.0 | N/A | - | ||
| 2019/12 | 0.27 | -7.95 | 22.55 | 3.65 | 2.53 | 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) | 80 | 0.0 | 0.04 | -92.0 | -0.40 | 0 | 3.61 | -17.58 | 38.39 | -4.24 | -9.04 | 0 | 0.80 | -91.25 | -0.33 | 0 | 0.03 | -92.5 | 0.03 | -92.5 |
| 2022 (9) | 80 | 0.0 | 0.50 | -33.33 | -0.01 | 0 | 4.38 | -2.23 | 40.09 | -12.79 | -0.22 | 0 | 9.14 | -31.79 | -0.01 | 0 | 0.4 | -33.33 | 0.4 | -33.33 |
| 2021 (8) | 80 | 0.0 | 0.75 | 581.82 | 0.56 | 0 | 4.48 | 19.79 | 45.97 | -2.73 | 9.96 | 0 | 13.40 | 467.8 | 0.45 | 0 | 0.6 | 566.67 | 0.6 | 566.67 |
| 2020 (7) | 80 | -2.44 | 0.11 | 175.0 | -0.07 | 0 | 3.74 | 2.47 | 47.26 | -2.96 | -1.66 | 0 | 2.36 | 159.34 | -0.06 | 0 | 0.09 | 200.0 | 0.09 | 200.0 |
| 2019 (6) | 82 | 0.0 | 0.04 | 0 | -0.15 | 0 | 3.65 | 2.53 | 48.70 | 5.32 | -3.19 | 0 | 0.91 | 0 | -0.12 | 0 | 0.03 | 0 | 0.03 | 0 |
| 2018 (5) | 82 | 0.0 | -0.35 | 0 | -0.61 | 0 | 3.56 | -15.64 | 46.24 | -4.36 | -13.79 | 0 | -7.99 | 0 | -0.49 | 0 | -0.28 | 0 | -0.28 | 0 |
| 2017 (4) | 82 | 0.0 | -0.72 | 0 | -0.74 | 0 | 4.22 | -10.78 | 48.35 | 9.24 | -14.12 | 0 | -14.03 | 0 | -0.6 | 0 | -0.59 | 0 | -0.59 | 0 |
| 2016 (3) | 82 | -2.38 | -0.73 | 0 | -0.97 | 0 | 4.73 | 6.77 | 44.26 | 1.07 | -16.51 | 0 | -12.65 | 0 | -0.78 | 0 | -0.6 | 0 | -0.6 | 0 |
| 2015 (2) | 84 | -1.18 | -0.88 | 0 | -1.21 | 0 | 4.43 | 34.65 | 43.79 | 0.74 | -21.93 | 0 | -16.67 | 0 | -0.97 | 0 | -0.74 | 0 | -0.74 | 0 |
| 2014 (1) | 85 | 0.0 | -1.13 | 0 | -2.31 | 0 | 3.29 | -18.77 | 43.47 | 0 | -56.34 | 0 | -29.00 | 0 | -1.85 | 0 | -0.95 | 0 | -0.95 | 0 |
