- 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) | 71 | 1.43 | 2.9 | 2.30 | -28.35 | 13.3 | 2.48 | -13.29 | 31.22 | 8.19 | 38.34 | 101.23 | 8.2 | -5.2 | 12.48 | 39.28 | -10.61 | 4.55 | 26.49 | -11.7 | 13.45 | 19.80 | -23.99 | 2.59 | 2.17 | -16.22 | 27.65 | 1.62 | -28.0 | 14.89 | 24.85 | -23.66 | 2.01 | 19.80 | -23.99 | 2.59 | 1.94 | -5.17 | 15.21 |
| 24Q2 (19) | 70 | 0.0 | 1.45 | 3.21 | 18.01 | 141.35 | 2.86 | 43.72 | 136.36 | 5.92 | 117.65 | 190.2 | 8.65 | 9.08 | 32.06 | 43.94 | 9.28 | 36.0 | 30.00 | 16.46 | 80.61 | 26.05 | 9.22 | 85.41 | 2.59 | 26.96 | 137.61 | 2.25 | 19.05 | 144.57 | 32.55 | 2.2 | 85.89 | 26.05 | 9.22 | 85.41 | 4.67 | 29.47 | 18.14 |
| 24Q1 (18) | 70 | 1.45 | 1.45 | 2.72 | 40.93 | 283.1 | 1.99 | -7.44 | 176.39 | 2.72 | -54.74 | 283.1 | 7.93 | 0.25 | 28.53 | 40.21 | 9.98 | 45.69 | 25.76 | 5.44 | 140.97 | 23.85 | 41.21 | 197.75 | 2.04 | 5.7 | 209.09 | 1.89 | 41.04 | 285.71 | 31.85 | 44.84 | 207.73 | 23.85 | 41.21 | 197.75 | 4.38 | 18.00 | 3.16 |
| 23Q4 (17) | 69 | 0.0 | 4.55 | 1.93 | -4.93 | 109.78 | 2.15 | 13.76 | 106.73 | 6.01 | 47.67 | 50.25 | 7.91 | 8.5 | 29.89 | 36.56 | -2.69 | 29.97 | 24.43 | 4.63 | 59.05 | 16.89 | -12.49 | 68.39 | 1.93 | 13.53 | 105.32 | 1.34 | -4.96 | 119.67 | 21.99 | -9.73 | 65.59 | 16.89 | -12.49 | 68.39 | 9.90 | 23.85 | 34.98 |
| 23Q3 (16) | 69 | 0.0 | 0.0 | 2.03 | 52.63 | 118.28 | 1.89 | 56.2 | 190.77 | 4.07 | 99.51 | 30.03 | 7.29 | 11.3 | 9.13 | 37.57 | 16.28 | 46.93 | 23.35 | 40.58 | 132.57 | 19.30 | 37.37 | 100.62 | 1.7 | 55.96 | 153.73 | 1.41 | 53.26 | 120.31 | 24.36 | 39.12 | 91.06 | 19.30 | 37.37 | 100.62 | 8.73 | 69.97 | 62.13 |
| 23Q2 (15) | 69 | 0.0 | 6.15 | 1.33 | 87.32 | -2.21 | 1.21 | 68.06 | 14.15 | 2.04 | 187.32 | -7.69 | 6.55 | 6.16 | -10.76 | 32.31 | 17.07 | 24.7 | 16.61 | 55.38 | 33.09 | 14.05 | 75.41 | 16.31 | 1.09 | 65.15 | 18.48 | 0.92 | 87.76 | 3.37 | 17.51 | 69.18 | 21.18 | 14.05 | 75.41 | 16.31 | 3.74 | 32.24 | 18.65 |
| 23Q1 (14) | 69 | 4.55 | 11.29 | 0.71 | -22.83 | -15.48 | 0.72 | -30.77 | 46.94 | 0.71 | -82.25 | -15.48 | 6.17 | 1.31 | 3.35 | 27.60 | -1.88 | 12.84 | 10.69 | -30.4 | 36.01 | 8.01 | -20.14 | -7.51 | 0.66 | -29.79 | 40.43 | 0.49 | -19.67 | -5.77 | 10.35 | -22.06 | -2.73 | 8.01 | -20.14 | -7.51 | -3.76 | -11.95 | 14.62 |
| 22Q4 (13) | 66 | -4.35 | 6.45 | 0.92 | -1.08 | 16.46 | 1.04 | 60.0 | 48.57 | 4.00 | 27.8 | -12.09 | 6.09 | -8.83 | -2.72 | 28.13 | 10.01 | 17.21 | 15.36 | 52.99 | 47.83 | 10.03 | 4.26 | 29.75 | 0.94 | 40.3 | 44.62 | 0.61 | -4.69 | 27.08 | 13.28 | 4.16 | 32.4 | 10.03 | 4.26 | 29.75 | -8.91 | -16.35 | 10.66 |
| 22Q3 (12) | 69 | 6.15 | 11.29 | 0.93 | -31.62 | -21.19 | 0.65 | -38.68 | 10.17 | 3.13 | 41.63 | -16.98 | 6.68 | -8.99 | 4.7 | 25.57 | -1.31 | 3.69 | 10.04 | -19.55 | 1.21 | 9.62 | -20.36 | -15.24 | 0.67 | -27.17 | 6.35 | 0.64 | -28.09 | -11.11 | 12.75 | -11.76 | -13.15 | 9.62 | -20.36 | -15.24 | 6.98 | 15.14 | 38.83 |
| 22Q2 (11) | 65 | 4.84 | 4.84 | 1.36 | 61.9 | 25.93 | 1.06 | 116.33 | -1.85 | 2.21 | 163.1 | -14.67 | 7.34 | 22.95 | 14.69 | 25.91 | 5.93 | -12.53 | 12.48 | 58.78 | -18.54 | 12.08 | 39.49 | 16.15 | 0.92 | 95.74 | -6.12 | 0.89 | 71.15 | 32.84 | 14.45 | 35.81 | 4.63 | 12.08 | 39.49 | 16.15 | 9.16 | 34.12 | 43.16 |
| 22Q1 (10) | 62 | 0.0 | 0.0 | 0.84 | 6.33 | -44.37 | 0.49 | -30.0 | -58.47 | 0.84 | -81.54 | -44.37 | 5.97 | -4.63 | -5.98 | 24.46 | 1.92 | -21.68 | 7.86 | -24.35 | -51.87 | 8.66 | 12.03 | -40.77 | 0.47 | -27.69 | -54.81 | 0.52 | 8.33 | -44.09 | 10.64 | 6.08 | -39.78 | 8.66 | 12.03 | -40.77 | -3.25 | -13.36 | -5.68 |
| 21Q4 (9) | 62 | 0.0 | 0.0 | 0.79 | -33.05 | 25.4 | 0.70 | 18.64 | -19.54 | 4.55 | 20.69 | 346.08 | 6.26 | -1.88 | 5.03 | 24.00 | -2.68 | -3.07 | 10.39 | 4.74 | -13.99 | 7.73 | -31.89 | 18.02 | 0.65 | 3.17 | -9.72 | 0.48 | -33.33 | 23.08 | 10.03 | -31.68 | 23.07 | 7.73 | -31.89 | 18.02 | -1.09 | -11.89 | -13.36 |
| 21Q3 (8) | 62 | 0.0 | 0.0 | 1.18 | 9.26 | 268.75 | 0.59 | -45.37 | 31.11 | 3.77 | 45.56 | 892.11 | 6.38 | -0.31 | 20.15 | 24.66 | -16.75 | 12.14 | 9.92 | -35.25 | 43.56 | 11.35 | 9.13 | 207.59 | 0.63 | -35.71 | 70.27 | 0.72 | 7.46 | 260.0 | 14.68 | 6.3 | 215.02 | 11.35 | 9.13 | 207.59 | 0.24 | -9.61 | -26.92 |
| 21Q2 (7) | 62 | 0.0 | 0.0 | 1.08 | -28.48 | 1700.0 | 1.08 | -8.47 | 369.57 | 2.59 | 71.52 | 4216.67 | 6.4 | 0.79 | -25.67 | 29.62 | -5.16 | 57.55 | 15.32 | -6.18 | 817.37 | 10.40 | -28.86 | 2211.11 | 0.98 | -5.77 | 600.0 | 0.67 | -27.96 | 1575.0 | 13.81 | -21.84 | 4084.85 | 10.40 | -28.86 | 2211.11 | 3.67 | 55.60 | 13.58 |
| 21Q1 (6) | 62 | 0.0 | 0 | 1.51 | 139.68 | 0 | 1.18 | 35.63 | 0 | 1.51 | 48.04 | 0 | 6.35 | 6.54 | 0 | 31.23 | 26.13 | 0 | 16.33 | 35.18 | 0 | 14.62 | 123.21 | 0 | 1.04 | 44.44 | 0 | 0.93 | 138.46 | 0 | 17.67 | 116.81 | 0 | 14.62 | 123.21 | 0 | 9.39 | 118.28 | 64.48 |
| 20Q4 (5) | 62 | 0.0 | 0 | 0.63 | 96.88 | 0 | 0.87 | 93.33 | 0 | 1.02 | 168.42 | 0 | 5.96 | 12.24 | 0 | 24.76 | 12.6 | 0 | 12.08 | 74.82 | 0 | 6.55 | 77.51 | 0 | 0.72 | 94.59 | 0 | 0.39 | 95.0 | 0 | 8.15 | 74.89 | 0 | 6.55 | 77.51 | 0 | - | - | 0.00 |
| 20Q3 (4) | 62 | 0.0 | 0.0 | 0.32 | 433.33 | 0.0 | 0.45 | 95.65 | 0.0 | 0.38 | 533.33 | 0.0 | 5.31 | -38.33 | 0.0 | 21.99 | 16.97 | 0.0 | 6.91 | 313.77 | 0.0 | 3.69 | 720.0 | 0.0 | 0.37 | 164.29 | 0.0 | 0.2 | 400.0 | 0.0 | 4.66 | 1312.12 | 0.0 | 3.69 | 720.0 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 62 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0.06 | 0 | 0.0 | 8.61 | 0 | 0.0 | 18.80 | 0 | 0.0 | 1.67 | 0 | 0.0 | 0.45 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0.45 | 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 | 2.58 | 3.57 | 5.15 | 29.84 | 18.91 | 7.5 | N/A | - | ||
| 2024/10 | 2.49 | 2.37 | -5.4 | 27.26 | 20.4 | 7.69 | N/A | - | ||
| 2024/9 | 2.43 | -12.1 | -2.24 | 24.77 | 23.79 | 8.2 | 0.81 | - | ||
| 2024/8 | 2.77 | -7.71 | 2.25 | 22.34 | 27.49 | 8.52 | 0.78 | - | ||
| 2024/7 | 3.0 | 9.16 | 43.2 | 19.57 | 32.1 | 8.56 | 0.78 | - | ||
| 2024/6 | 2.75 | -2.41 | 28.42 | 16.57 | 30.28 | 8.65 | 0.8 | - | ||
| 2024/5 | 2.82 | -8.64 | 9.62 | 13.82 | 30.65 | 8.79 | 0.78 | - | ||
| 2024/4 | 3.08 | 6.57 | 67.65 | 11.01 | 37.39 | 8.39 | 0.82 | 本期(113年04月)較去年同期(112年04月)營業收入增加124,375仟元,成長67.65%,主係為客戶需求增加。 | ||
| 2024/3 | 2.89 | 19.8 | 23.82 | 7.93 | 28.39 | 7.93 | 0.79 | - | ||
| 2024/2 | 2.41 | -7.88 | 21.02 | 5.03 | 31.17 | 7.86 | 0.8 | - | ||
| 2024/1 | 2.62 | -7.26 | 42.14 | 2.62 | 42.14 | 7.9 | 0.79 | - | ||
| 2023/12 | 2.83 | 15.15 | 56.13 | 27.92 | 7.1 | 7.91 | 0.74 | 本期(112年12月)較去年同期(111年12月)營業收入增加101,590仟元,成長56.14%,主係為客戶需求增加。 | ||
| 2023/11 | 2.45 | -6.81 | 20.72 | 25.1 | 3.44 | 7.58 | 0.77 | - | ||
| 2023/10 | 2.63 | 5.78 | 16.93 | 22.64 | 1.86 | 7.83 | 0.74 | - | ||
| 2023/9 | 2.49 | -8.05 | 19.24 | 20.01 | 0.16 | 7.29 | 0.93 | - | ||
| 2023/8 | 2.71 | 29.24 | 32.6 | 17.52 | -2.05 | 6.94 | 0.98 | - | ||
| 2023/7 | 2.09 | -2.1 | -17.72 | 14.82 | -6.52 | 6.8 | 1.0 | - | ||
| 2023/6 | 2.14 | -16.69 | -19.91 | 12.72 | -4.38 | 6.55 | 1.07 | - | ||
| 2023/5 | 2.57 | 39.71 | 24.12 | 10.58 | -0.47 | 6.74 | 1.04 | - | ||
| 2023/4 | 1.84 | -21.28 | -29.15 | 8.01 | -6.42 | 6.17 | 1.13 | - | ||
| 2023/3 | 2.34 | 17.09 | 6.75 | 6.17 | 3.46 | 6.17 | 1.21 | - | ||
| 2023/2 | 1.99 | 8.19 | 12.53 | 3.84 | 1.55 | 5.65 | 1.33 | - | ||
| 2023/1 | 1.84 | 1.86 | -8.13 | 1.84 | -8.13 | 5.69 | 1.32 | - | ||
| 2022/12 | 1.81 | -10.96 | -7.58 | 26.07 | 2.65 | 6.09 | 1.12 | - | ||
| 2022/11 | 2.03 | -9.74 | -6.46 | 24.26 | 3.51 | 6.37 | 1.07 | - | ||
| 2022/10 | 2.25 | 7.87 | 5.61 | 22.23 | 4.53 | 6.38 | 1.07 | - | ||
| 2022/9 | 2.09 | 2.24 | -3.29 | 19.98 | 4.41 | 6.67 | 0.92 | - | ||
| 2022/8 | 2.04 | -19.8 | 10.24 | 17.89 | 5.39 | 7.26 | 0.85 | - | ||
| 2022/7 | 2.55 | -4.7 | 7.46 | 15.85 | 4.79 | 7.29 | 0.85 | - | ||
| 2022/6 | 2.67 | 29.09 | 26.95 | 13.3 | 4.3 | 7.34 | 0.88 | - | ||
| 2022/5 | 2.07 | -20.25 | -2.87 | 10.63 | -0.17 | 6.85 | 0.94 | - | ||
| 2022/4 | 2.6 | 18.62 | 19.83 | 8.56 | 0.5 | 6.56 | 0.98 | - | ||
| 2022/3 | 2.19 | 23.43 | -13.36 | 5.97 | -6.08 | 5.97 | 1.05 | - | ||
| 2022/2 | 1.77 | -11.67 | 14.43 | 3.78 | -1.28 | 5.74 | 1.1 | - | ||
| 2022/1 | 2.01 | 2.47 | -11.96 | 2.01 | -11.96 | 6.14 | 1.02 | - | ||
| 2021/12 | 1.96 | -9.87 | -2.79 | 25.4 | 27.76 | 6.26 | 0.99 | - | ||
| 2021/11 | 2.17 | 1.9 | 3.82 | 23.44 | 31.2 | 6.46 | 0.96 | - | ||
| 2021/10 | 2.13 | -1.22 | 14.77 | 21.27 | 34.84 | 6.14 | 1.01 | - | ||
| 2021/9 | 2.16 | 16.55 | 8.17 | 19.13 | 37.52 | 6.38 | 0.81 | - | ||
| 2021/8 | 1.85 | -21.82 | 10.37 | 16.98 | 42.43 | 6.33 | 0.81 | - | ||
| 2021/7 | 2.37 | 12.57 | 45.11 | 15.12 | 47.68 | 6.6 | 0.78 | - | ||
| 2021/6 | 2.1 | -1.23 | 71.97 | 12.75 | 48.17 | 6.4 | 0.79 | 本期(110年6月)較去年同期(109年6月)營業收入增加88,076仟元,成長71.98%,主係為客戶需求增加。 | ||
| 2021/5 | 2.13 | -1.6 | 52.58 | 10.65 | 44.23 | 6.82 | 0.74 | 本期(110年5月)較去年同期(109年5月)營業收入增加73,437仟元,成長52.59%,主係為客戶需求增加。 | ||
| 2021/4 | 2.17 | -14.24 | 52.05 | 8.52 | 42.28 | 6.24 | 0.81 | 本期(110年4月)較去年同期(109年4月)營業收入增加74,144仟元,成長52.06%,主係為客戶需求增加。 | ||
| 2021/3 | 2.53 | 63.05 | 59.23 | 6.35 | 39.23 | 6.35 | 0.65 | 本期(110年3月)較去年同期(109年3月)營業收入增加93,943仟元,成長59.23%,主係為市場景氣回溫,增加需求所致 | ||
| 2021/2 | 1.55 | -32.05 | 0.28 | 3.83 | 28.58 | 5.84 | 0.71 | - | ||
| 2021/1 | 2.28 | 13.14 | 59.08 | 2.28 | 59.08 | 6.39 | 0.65 | 110年1月營業收入增加達50%以上,主係逢農曆春節109年度於1月份,今年則於2月份所致,故造成此差異之原因。 | ||
| 2020/12 | 2.01 | -3.73 | 14.27 | 19.88 | -5.62 | 5.96 | 0.57 | - | ||
| 2020/11 | 2.09 | 12.65 | 2.88 | 17.86 | -7.44 | 5.95 | 0.57 | - | ||
| 2020/10 | 1.86 | -6.9 | 2.17 | 15.77 | -8.65 | 5.53 | 0.61 | - | ||
| 2020/9 | 2.0 | 18.92 | 7.5 | 13.91 | -9.93 | 5.31 | 0.67 | - | ||
| 2020/8 | 1.68 | 2.77 | -12.14 | 11.92 | -12.31 | 4.53 | 0.79 | - | ||
| 2020/7 | 1.63 | 33.41 | 1.52 | 10.24 | -12.34 | 4.25 | 0.84 | - | ||
| 2020/6 | 1.22 | -12.37 | -26.93 | 8.61 | -14.55 | 4.04 | 1.2 | - | ||
| 2020/5 | 1.4 | -1.94 | -26.98 | 7.38 | -12.08 | 4.41 | 1.1 | - | ||
| 2020/4 | 1.42 | -10.19 | -18.65 | 5.99 | -7.69 | 4.55 | 1.07 | - | ||
| 2020/3 | 1.59 | 2.68 | -8.03 | 4.56 | -3.64 | 4.56 | 0.0 | - | ||
| 2020/2 | 1.54 | 7.78 | 16.78 | 2.98 | -1.12 | 4.74 | 0.0 | - | ||
| 2020/1 | 1.43 | -18.71 | -15.14 | 1.43 | -15.14 | 0.0 | N/A | - | ||
| 2019/12 | 1.76 | -13.32 | 9.97 | 21.06 | -7.49 | 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) | 69 | 4.55 | 5.92 | 48.37 | 5.97 | 84.26 | 27.92 | 7.1 | 33.84 | 30.1 | 19.28 | 68.09 | 14.89 | 46.12 | 5.38 | 79.93 | 5.3 | 58.21 | 4.16 | 56.39 |
| 2022 (9) | 66 | 6.45 | 3.99 | -12.11 | 3.24 | -8.99 | 26.07 | 2.64 | 26.01 | -5.04 | 11.47 | -11.77 | 10.19 | -7.62 | 2.99 | -9.39 | 3.35 | -6.16 | 2.66 | -5.0 |
| 2021 (8) | 62 | 0.0 | 4.54 | 349.5 | 3.56 | 131.17 | 25.4 | 27.77 | 27.39 | 27.75 | 13.00 | 110.02 | 11.03 | 251.27 | 3.3 | 168.29 | 3.57 | 369.74 | 2.8 | 351.61 |
| 2020 (7) | 62 | 0.0 | 1.01 | 48.53 | 1.54 | 102.63 | 19.88 | -5.6 | 21.44 | 12.84 | 6.19 | 104.97 | 3.14 | 57.0 | 1.23 | 92.19 | 0.76 | 46.15 | 0.62 | 47.62 |
| 2019 (6) | 62 | 3.33 | 0.68 | -48.09 | 0.76 | -11.63 | 21.06 | -7.51 | 19.00 | 10.47 | 3.02 | -17.49 | 2.00 | -42.69 | 0.64 | -22.89 | 0.52 | -48.51 | 0.42 | -46.84 |
| 2018 (5) | 60 | 0.0 | 1.31 | 718.75 | 0.86 | 38.71 | 22.77 | -0.83 | 17.20 | 13.91 | 3.66 | 45.82 | 3.49 | 730.95 | 0.83 | 43.1 | 1.01 | 320.83 | 0.79 | 690.0 |
| 2017 (4) | 60 | 0.0 | 0.16 | -90.64 | 0.62 | -61.73 | 22.96 | 1.37 | 15.10 | -22.16 | 2.51 | -59.65 | 0.42 | -90.75 | 0.58 | -58.87 | 0.24 | -81.4 | 0.1 | -90.29 |
| 2016 (3) | 60 | 0.0 | 1.71 | 2.4 | 1.62 | 5.19 | 22.65 | 0.35 | 19.40 | -7.09 | 6.22 | -1.27 | 4.54 | 2.02 | 1.41 | -0.7 | 1.29 | -3.73 | 1.03 | 3.0 |
| 2015 (2) | 60 | 0.0 | 1.67 | 0 | 1.54 | -39.61 | 22.57 | 0.36 | 20.88 | -12.05 | 6.30 | -43.85 | 4.45 | -49.37 | 1.42 | -43.65 | 1.34 | -50.19 | 1.0 | -49.49 |
| 2014 (1) | 60 | 0 | 0.00 | 0 | 2.55 | 0 | 22.49 | 0 | 23.74 | 0 | 11.22 | 0 | 8.79 | 0 | 2.52 | 0 | 2.69 | 0 | 1.98 | 0 |
