- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 23 | -4.17 | 9.52 | 1.82 | 1.68 | 127.5 | 1.52 | -16.94 | 52.0 | 7.17 | 31.32 | 26.68 | 2.1 | -12.5 | -12.13 | 43.47 | 26.88 | 26.7 | 19.46 | -15.24 | 50.15 | 19.94 | 9.68 | 178.1 | 0.41 | -25.45 | 32.26 | 0.42 | -4.55 | 147.06 | 22.96 | -2.92 | 122.91 | 19.94 | 9.68 | 178.1 | 1.44 | 7.84 | 1.72 |
| 24Q3 (19) | 24 | 9.09 | 14.29 | 1.79 | 14.01 | 79.0 | 1.83 | 20.39 | -17.57 | 5.46 | 49.18 | 12.35 | 2.4 | 15.38 | 60.0 | 34.26 | -7.65 | -39.91 | 22.96 | 8.66 | -46.93 | 18.18 | 9.39 | 26.25 | 0.55 | 25.0 | -15.38 | 0.44 | 25.71 | 100.0 | 23.65 | 11.24 | -1.09 | 18.18 | 9.39 | 26.25 | 18.51 | -5.61 | -1.80 |
| 24Q2 (18) | 22 | 4.76 | 4.76 | 1.57 | -25.24 | -27.31 | 1.52 | -24.0 | -33.91 | 3.66 | 74.29 | -4.94 | 2.08 | 21.64 | 29.19 | 37.10 | -25.68 | -34.52 | 21.13 | -39.49 | -49.45 | 16.62 | -36.71 | -42.11 | 0.44 | -26.67 | -34.33 | 0.35 | -22.22 | -23.91 | 21.26 | -38.5 | -42.85 | 16.62 | -36.71 | -42.11 | -3.40 | 68.63 | 38.00 |
| 24Q1 (17) | 21 | 0.0 | 0.0 | 2.10 | 162.5 | 24.26 | 2.00 | 100.0 | 27.39 | 2.10 | -62.9 | 24.26 | 1.71 | -28.45 | 29.55 | 49.92 | 45.5 | -5.13 | 34.92 | 169.44 | -4.75 | 26.26 | 266.25 | -4.37 | 0.6 | 93.55 | 25.0 | 0.45 | 164.71 | 25.0 | 34.57 | 235.63 | -4.84 | 26.26 | 266.25 | -4.37 | 15.44 | 71.25 | 22.52 |
| 23Q4 (16) | 21 | 0.0 | 0.0 | 0.80 | -20.0 | -56.76 | 1.00 | -54.95 | -3.85 | 5.66 | 16.46 | 8.85 | 2.39 | 59.33 | 67.13 | 34.31 | -39.82 | -30.95 | 12.96 | -70.04 | -45.82 | 7.17 | -50.21 | -74.1 | 0.31 | -52.31 | -8.82 | 0.17 | -22.73 | -57.5 | 10.30 | -56.92 | -70.88 | 7.17 | -50.21 | -74.1 | 26.25 | -36.85 | -29.21 |
| 23Q3 (15) | 21 | 0.0 | 0.0 | 1.00 | -53.7 | -37.11 | 2.22 | -3.48 | 30.59 | 4.86 | 26.23 | 44.64 | 1.5 | -6.83 | 21.95 | 57.01 | 0.62 | 2.52 | 43.26 | 3.49 | 10.7 | 14.40 | -49.84 | -48.07 | 0.65 | -2.99 | 35.42 | 0.22 | -52.17 | -35.29 | 23.91 | -35.73 | -31.25 | 14.40 | -49.84 | -48.07 | 7.57 | -12.95 | 21.51 |
| 23Q2 (14) | 21 | 0.0 | 0 | 2.16 | 27.81 | 0 | 2.30 | 46.5 | 0 | 3.85 | 127.81 | 0 | 1.61 | 21.97 | 0 | 56.66 | 7.68 | 0 | 41.80 | 14.02 | 0 | 28.71 | 4.55 | 0 | 0.67 | 39.58 | 0 | 0.46 | 27.78 | 0 | 37.20 | 2.39 | 0 | 28.71 | 4.55 | 0 | 7.14 | 9.58 | 48.73 |
| 23Q1 (13) | 21 | 0.0 | 0 | 1.69 | -8.65 | 0 | 1.57 | 50.96 | 0 | 1.69 | -67.5 | 0 | 1.32 | -7.69 | 0 | 52.62 | 5.9 | 0 | 36.66 | 53.26 | 0 | 27.46 | -0.79 | 0 | 0.48 | 41.18 | 0 | 0.36 | -10.0 | 0 | 36.33 | 2.71 | 0 | 27.46 | -0.79 | 0 | 4.29 | 3.85 | 6.07 |
| 22Q4 (12) | 21 | 0.0 | 0 | 1.85 | 16.35 | 0 | 1.04 | -38.82 | 0 | 5.20 | 54.76 | 0 | 1.43 | 16.26 | 0 | 49.69 | -10.65 | 0 | 23.92 | -38.79 | 0 | 27.68 | -0.18 | 0 | 0.34 | -29.17 | 0 | 0.4 | 17.65 | 0 | 35.37 | 1.7 | 0 | 27.68 | -0.18 | 0 | 8.13 | 8.18 | -19.41 |
| 22Q3 (11) | 21 | 0 | 0 | 1.59 | 0 | 0 | 1.70 | 0 | 0 | 3.36 | 0 | 0 | 1.23 | 0 | 0 | 55.61 | 0 | 0 | 39.08 | 0 | 0 | 27.73 | 0 | 0 | 0.48 | 0 | 0 | 0.34 | 0 | 0 | 34.78 | 0 | 0 | 27.73 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/3 | 0.44 | 39.95 | -20.82 | 1.25 | -26.39 | 1.25 | N/A | - | ||
| 2025/2 | 0.32 | -35.45 | -25.83 | 0.81 | -29.13 | 1.36 | N/A | - | ||
| 2025/1 | 0.49 | -10.72 | -31.1 | 0.49 | -31.1 | 1.58 | N/A | - | ||
| 2024/12 | 0.55 | 1.32 | -55.85 | 8.31 | 21.69 | 2.11 | 0.36 | 1.113全年度收入較112全年度增加主係因設備驗收較多所致。2.113年12月收入較112年12月減少主係因112年12月設備驗收較多所致。 | ||
| 2024/11 | 0.54 | -46.94 | -25.67 | 7.76 | 39.07 | 2.89 | 0.26 | - | ||
| 2024/10 | 1.02 | -22.84 | 148.91 | 7.22 | 48.96 | 2.83 | 0.26 | 主係因本期(113年10月)設備驗收較多所致。 | ||
| 2024/9 | 1.32 | 171.16 | 156.29 | 6.19 | 39.68 | 2.42 | 0.38 | 主係因本期(113年09月)設備驗收較多所致。 | ||
| 2024/8 | 0.49 | -19.63 | -3.69 | 4.87 | 24.41 | 1.56 | 0.59 | - | ||
| 2024/7 | 0.61 | 29.27 | 28.48 | 4.38 | 28.57 | 1.57 | 0.59 | - | ||
| 2024/6 | 0.47 | -5.65 | -17.38 | 3.78 | 28.44 | 0.0 | N/A | - | ||
| 2024/5 | 0.5 | -55.22 | 5.6 | 3.31 | 39.45 | 0.0 | N/A | - | ||
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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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 23 | 9.52 | 7.15 | 26.77 | 6.78 | -4.91 | 8.29 | 21.55 | 40.54 | -15.77 | 24.08 | -22.4 | 19.91 | 11.92 | 2.0 | -5.66 | 2.08 | 23.81 | 1.65 | 36.36 |
| 2023 (9) | 21 | 0.0 | 5.64 | 8.67 | 7.13 | 43.75 | 6.82 | 40.04 | 48.13 | -2.08 | 31.03 | 3.3 | 17.79 | -22.31 | 2.12 | 45.21 | 1.68 | 15.86 | 1.21 | 8.04 |
| 2022 (8) | 21 | 0.0 | 5.19 | 45.38 | 4.96 | 0.0 | 4.87 | -19.37 | 49.15 | 30.75 | 30.04 | 34.71 | 22.90 | 80.17 | 1.46 | 8.15 | 1.45 | 47.96 | 1.12 | 45.45 |
| 2021 (7) | 21 | 0.0 | 3.57 | -20.13 | 4.96 | 11.96 | 6.04 | 10.62 | 37.59 | -6.52 | 22.30 | -5.67 | 12.71 | -27.78 | 1.35 | 4.65 | 0.98 | -20.33 | 0.77 | -19.79 |
| 2020 (6) | 21 | 0.0 | 4.47 | -3.66 | 4.43 | 1.84 | 5.46 | 8.12 | 40.21 | -10.78 | 23.64 | -5.74 | 17.60 | -10.89 | 1.29 | 1.57 | 1.23 | -3.15 | 0.96 | -4.0 |
| 2019 (5) | 21 | 5.0 | 4.64 | 16.0 | 4.35 | 29.85 | 5.05 | 17.17 | 45.07 | 2.97 | 25.08 | 6.14 | 19.75 | 8.82 | 1.27 | 24.51 | 1.27 | 24.51 | 1.0 | 28.21 |
| 2018 (4) | 20 | 0.0 | 4.00 | 94.17 | 3.35 | 88.2 | 4.31 | 1.89 | 43.77 | 40.6 | 23.63 | 91.18 | 18.15 | 90.65 | 1.02 | 96.15 | 1.02 | 100.0 | 0.78 | 95.0 |
| 2017 (3) | 20 | 25.0 | 2.06 | -33.97 | 1.78 | -25.52 | 4.23 | 13.1 | 31.13 | -18.14 | 12.36 | -29.41 | 9.52 | -30.46 | 0.52 | -20.0 | 0.51 | -17.74 | 0.4 | -21.57 |
| 2016 (2) | 16 | 0 | 3.12 | 0 | 2.39 | 0 | 3.74 | 0 | 38.03 | 0 | 17.51 | 0 | 13.69 | 0 | 0.65 | 0 | 0.62 | 0 | 0.51 | 0 |
