- 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) | 22 | 0.0 | 4.76 | -0.44 | -157.14 | -175.86 | -0.73 | -278.05 | -328.12 | 0.39 | -53.01 | -84.65 | 3.88 | -19.0 | -15.65 | -5.01 | -123.02 | -129.68 | -18.52 | -320.48 | -406.12 | -13.61 | -270.12 | -352.97 | -0.72 | -280.0 | -357.14 | -0.1 | -158.82 | -183.33 | -16.95 | -269.5 | -340.77 | -13.61 | -270.12 | -352.97 | 0.38 | 513.10 | 0.10 |
| 24Q2 (19) | 22 | 0.0 | 10.0 | 0.77 | 1183.33 | -9.41 | 0.41 | 278.26 | -39.71 | 0.83 | 1283.33 | -58.08 | 4.79 | 19.75 | 14.59 | 21.76 | 61.9 | 21.23 | 8.40 | 3211.11 | 11.11 | 8.00 | 779.12 | 25.39 | 0.4 | 4100.0 | 25.0 | 0.17 | 1600.0 | 0.0 | 10.00 | 681.25 | 23.46 | 8.00 | 779.12 | 25.39 | 5.22 | 546.75 | 66.13 |
| 24Q1 (18) | 22 | 4.76 | 10.0 | 0.06 | -89.83 | -94.69 | -0.23 | -146.0 | -121.9 | 0.06 | -98.05 | -94.69 | 4.0 | -9.3 | -4.76 | 13.44 | -29.11 | -37.78 | -0.27 | -104.85 | -102.42 | 0.91 | -80.26 | -89.61 | -0.01 | -104.0 | -102.13 | 0.01 | -91.67 | -95.65 | 1.28 | -78.23 | -88.61 | 0.91 | -80.26 | -89.61 | -6.71 | -44.05 | -44.88 |
| 23Q4 (17) | 21 | 0.0 | 10.53 | 0.59 | 1.72 | -64.24 | 0.50 | 56.25 | -56.14 | 3.07 | 20.87 | -24.2 | 4.41 | -4.13 | 12.79 | 18.96 | 12.32 | 5.16 | 5.57 | -7.93 | -39.91 | 4.61 | -14.31 | -41.72 | 0.25 | -10.71 | -30.56 | 0.12 | 0.0 | -61.29 | 5.88 | -16.48 | -46.01 | 4.61 | -14.31 | -41.72 | 2.96 | -15.02 | 1.66 |
| 23Q3 (16) | 21 | 5.0 | 5.0 | 0.58 | -31.76 | -45.79 | 0.32 | -52.94 | 18.52 | 2.54 | 28.28 | 3.25 | 4.6 | 10.05 | 38.97 | 16.88 | -5.96 | 20.74 | 6.05 | -19.97 | 116.07 | 5.38 | -15.67 | -16.72 | 0.28 | -12.5 | 211.11 | 0.12 | -29.41 | -42.86 | 7.04 | -13.09 | -5.12 | 5.38 | -15.67 | -16.72 | 4.79 | -28.27 | -44.09 |
| 23Q2 (15) | 20 | 0.0 | 0.0 | 0.85 | -24.78 | 11.84 | 0.68 | -35.24 | 6.25 | 1.98 | 75.22 | 46.67 | 4.18 | -0.48 | 18.41 | 17.95 | -16.9 | 34.56 | 7.56 | -32.14 | 50.6 | 6.38 | -27.17 | 48.37 | 0.32 | -31.91 | 77.78 | 0.17 | -26.09 | 13.33 | 8.10 | -27.94 | 52.54 | 6.38 | -27.17 | 48.37 | 3.47 | -28.15 | -21.57 |
| 23Q1 (14) | 20 | 5.26 | 33.33 | 1.13 | -31.52 | 98.25 | 1.05 | -7.89 | 228.12 | 1.13 | -72.1 | 98.25 | 4.2 | 7.42 | 33.76 | 21.60 | 19.8 | 87.18 | 11.14 | 20.17 | 234.53 | 8.76 | 10.75 | 225.65 | 0.47 | 30.56 | 370.0 | 0.23 | -25.81 | 187.5 | 11.24 | 3.21 | 209.64 | 8.76 | 10.75 | 225.65 | 12.77 | 11.35 | 157.17 |
| 22Q4 (13) | 19 | -5.0 | 46.15 | 1.65 | 54.21 | 94.12 | 1.14 | 322.22 | 128.0 | 4.05 | 64.63 | 65.98 | 3.91 | 18.13 | 20.68 | 18.03 | 28.97 | 53.45 | 9.27 | 231.07 | 143.95 | 7.91 | 22.45 | 130.61 | 0.36 | 300.0 | 200.0 | 0.31 | 47.62 | 181.82 | 10.89 | 46.77 | 175.7 | 7.91 | 22.45 | 130.61 | 5.95 | 47.50 | 132.21 |
| 22Q3 (12) | 20 | 0.0 | 53.85 | 1.07 | 40.79 | 256.67 | 0.27 | -57.81 | 92.86 | 2.46 | 82.22 | 54.72 | 3.31 | -6.23 | -2.07 | 13.98 | 4.8 | 58.5 | 2.80 | -44.22 | 141.38 | 6.46 | 50.23 | 456.9 | 0.09 | -50.0 | 125.0 | 0.21 | 40.0 | 425.0 | 7.42 | 39.74 | 453.73 | 6.46 | 50.23 | 456.9 | 3.09 | 37.06 | 21.09 |
| 22Q2 (11) | 20 | 33.33 | 53.85 | 0.76 | 33.33 | -3.8 | 0.64 | 100.0 | 42.22 | 1.35 | 136.84 | 4.65 | 3.53 | 12.42 | 32.71 | 13.34 | 15.6 | -2.77 | 5.02 | 50.75 | -5.82 | 4.30 | 59.85 | 10.54 | 0.18 | 80.0 | 28.57 | 0.15 | 87.5 | 50.0 | 5.31 | 46.28 | -2.39 | 4.30 | 59.85 | 10.54 | 4.67 | 0.20 | 32.00 |
| 22Q1 (10) | 15 | 15.38 | 15.38 | 0.57 | -32.94 | 16.33 | 0.32 | -36.0 | 18.52 | 0.57 | -76.64 | 16.33 | 3.14 | -3.09 | 1.29 | 11.54 | -1.79 | 23.29 | 3.33 | -12.37 | 26.14 | 2.69 | -21.57 | 29.33 | 0.1 | -16.67 | 25.0 | 0.08 | -27.27 | 33.33 | 3.63 | -8.1 | 36.98 | 2.69 | -21.57 | 29.33 | -3.61 | 75.20 | 110.57 |
| 21Q4 (9) | 13 | 0.0 | 18.18 | 0.85 | 183.33 | 30.77 | 0.50 | 257.14 | 56.25 | 2.44 | 53.46 | -11.59 | 3.24 | -4.14 | 36.13 | 11.75 | 33.22 | 3.16 | 3.80 | 227.59 | -6.17 | 3.43 | 195.69 | 12.46 | 0.12 | 200.0 | 20.0 | 0.11 | 175.0 | 57.14 | 3.95 | 194.78 | -2.95 | 3.43 | 195.69 | 12.46 | 11.46 | 60.65 | 94.12 |
| 21Q3 (8) | 13 | 0.0 | 18.18 | 0.30 | -62.03 | -40.0 | 0.14 | -68.89 | -56.25 | 1.59 | 23.26 | -24.64 | 3.38 | 27.07 | 58.69 | 8.82 | -35.71 | -49.89 | 1.16 | -78.24 | -66.28 | 1.16 | -70.18 | -56.06 | 0.04 | -71.43 | -42.86 | 0.04 | -60.0 | -33.33 | 1.34 | -75.37 | -58.13 | 1.16 | -70.18 | -56.06 | 6.44 | -0.41 | -1.11 |
| 21Q2 (7) | 13 | 0.0 | 18.18 | 0.79 | 61.22 | -10.23 | 0.45 | 66.67 | -10.0 | 1.29 | 163.27 | -19.88 | 2.66 | -14.19 | 1.53 | 13.72 | 46.58 | -8.41 | 5.33 | 101.89 | 1.72 | 3.89 | 87.02 | 4.57 | 0.14 | 75.0 | 0.0 | 0.1 | 66.67 | 0.0 | 5.44 | 105.28 | 10.57 | 3.89 | 87.02 | 4.57 | 8.03 | 18.30 | 25.53 |
| 21Q1 (6) | 13 | 18.18 | 18.18 | 0.49 | -24.62 | -32.88 | 0.27 | -15.62 | -25.0 | 0.49 | -82.25 | -32.88 | 3.1 | 30.25 | 14.39 | 9.36 | -17.82 | -19.93 | 2.64 | -34.81 | -27.87 | 2.08 | -31.8 | -31.13 | 0.08 | -20.0 | -20.0 | 0.06 | -14.29 | -25.0 | 2.65 | -34.89 | -27.6 | 2.08 | -31.8 | -31.13 | 21.00 | 2.69 | -7.81 |
| 20Q4 (5) | 11 | 0.0 | 10.0 | 0.65 | 30.0 | -21.69 | 0.32 | 0.0 | -21.95 | 2.76 | 30.81 | -8.0 | 2.38 | 11.74 | -19.87 | 11.39 | -35.28 | -15.13 | 4.05 | 17.73 | 8.58 | 3.05 | 15.53 | 12.96 | 0.1 | 42.86 | -9.09 | 0.07 | 16.67 | -12.5 | 4.07 | 27.19 | 21.13 | 3.05 | 15.53 | 12.96 | - | - | 0.00 |
| 20Q3 (4) | 11 | 0.0 | 0.0 | 0.50 | -43.18 | 0.0 | 0.32 | -36.0 | 0.0 | 2.11 | 31.06 | 0.0 | 2.13 | -18.7 | 0.0 | 17.60 | 17.49 | 0.0 | 3.44 | -34.35 | 0.0 | 2.64 | -29.03 | 0.0 | 0.07 | -50.0 | 0.0 | 0.06 | -40.0 | 0.0 | 3.20 | -34.96 | 0.0 | 2.64 | -29.03 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 11 | 0.0 | 0.0 | 0.88 | 20.55 | 0.0 | 0.50 | 38.89 | 0.0 | 1.61 | 120.55 | 0.0 | 2.62 | -3.32 | 0.0 | 14.98 | 28.14 | 0.0 | 5.24 | 43.17 | 0.0 | 3.72 | 23.18 | 0.0 | 0.14 | 40.0 | 0.0 | 0.1 | 25.0 | 0.0 | 4.92 | 34.43 | 0.0 | 3.72 | 23.18 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 11 | 10.0 | 0.0 | 0.73 | -12.05 | 0.0 | 0.36 | -12.2 | 0.0 | 0.73 | -75.67 | 0.0 | 2.71 | -8.75 | 0.0 | 11.69 | -12.89 | 0.0 | 3.66 | -1.88 | 0.0 | 3.02 | 11.85 | 0.0 | 0.1 | -9.09 | 0.0 | 0.08 | 0.0 | 0.0 | 3.66 | 8.93 | 0.0 | 3.02 | 11.85 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 10 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 3.00 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 13.42 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | 2.70 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 2.70 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 1.86 | 27.0 | 31.97 | 14.53 | 0.94 | 4.57 | N/A | - | ||
| 2024/9 | 1.46 | 17.79 | 1.62 | 12.67 | -2.41 | 3.87 | 0.21 | - | ||
| 2024/8 | 1.24 | 6.7 | -23.29 | 11.2 | -2.92 | 3.96 | 0.21 | - | ||
| 2024/7 | 1.16 | -24.8 | -24.46 | 9.96 | 0.4 | 4.54 | 0.18 | - | ||
| 2024/6 | 1.55 | -14.94 | 21.86 | 8.79 | 4.98 | 4.79 | 0.13 | - | ||
| 2024/5 | 1.82 | 28.14 | 34.46 | 7.24 | 1.96 | 4.6 | 0.13 | - | ||
| 2024/4 | 1.42 | 4.63 | -8.5 | 5.42 | -5.69 | 4.06 | 0.15 | - | ||
| 2024/3 | 1.36 | 5.82 | -20.41 | 4.0 | -4.65 | 4.0 | 0.04 | - | ||
| 2024/2 | 1.28 | -5.58 | -3.38 | 2.64 | 6.14 | 4.18 | 0.04 | - | ||
| 2024/1 | 1.36 | -11.64 | 17.03 | 1.36 | 17.03 | 4.36 | 0.03 | - | ||
| 2023/12 | 1.54 | 5.6 | 16.1 | 17.39 | 25.17 | 4.41 | 0.02 | - | ||
| 2023/11 | 1.46 | 3.41 | 33.46 | 15.85 | 26.12 | 4.31 | 0.02 | - | ||
| 2023/10 | 1.41 | -2.19 | -5.46 | 14.39 | 25.43 | 4.47 | 0.02 | - | ||
| 2023/9 | 1.44 | -11.08 | 13.81 | 12.98 | 30.04 | 4.6 | 0.02 | - | ||
| 2023/8 | 1.62 | 5.07 | 83.67 | 11.54 | 32.4 | 4.43 | 0.02 | 自112年1月起合併子公司旭誼工程之營收，致使本期營收增加。 | ||
| 2023/7 | 1.54 | 21.31 | 33.16 | 9.92 | 26.62 | 4.17 | 0.02 | - | ||
| 2023/6 | 1.27 | -6.15 | 8.22 | 8.38 | 25.49 | 4.18 | 0.04 | - | ||
| 2023/5 | 1.35 | -12.8 | 30.55 | 7.11 | 29.18 | 4.61 | 0.04 | - | ||
| 2023/4 | 1.55 | -8.98 | 17.84 | 5.75 | 28.86 | 4.59 | 0.04 | - | ||
| 2023/3 | 1.71 | 28.46 | 30.5 | 4.2 | 33.48 | 4.2 | 0.08 | - | ||
| 2023/2 | 1.33 | 14.36 | 68.65 | 2.49 | 35.6 | 3.82 | 0.09 | 自112年1月起合併子公司旭誼工程之營收，致使本期營收增加。 | ||
| 2023/1 | 1.16 | -12.34 | 10.77 | 1.16 | 10.77 | 3.58 | 0.09 | - | ||
| 2022/12 | 1.33 | 21.39 | 3.54 | 13.89 | 12.16 | 3.91 | 0.1 | - | ||
| 2022/11 | 1.09 | -26.75 | 6.51 | 12.56 | 13.15 | 3.85 | 0.1 | - | ||
| 2022/10 | 1.49 | 17.75 | 59.71 | 11.47 | 13.83 | 3.64 | 0.11 | 本月營收較去年同期增加，主要係客戶IT需求訂單增加所致。 | ||
| 2022/9 | 1.27 | 43.48 | 6.09 | 9.98 | 9.14 | 3.31 | 0.08 | - | ||
| 2022/8 | 0.88 | -23.81 | -28.28 | 8.72 | 9.6 | 3.21 | 0.08 | - | ||
| 2022/7 | 1.16 | -1.41 | 20.91 | 7.83 | 16.54 | 3.37 | 0.08 | - | ||
| 2022/6 | 1.17 | 13.2 | 18.79 | 6.67 | 15.81 | 3.53 | 0.07 | - | ||
| 2022/5 | 1.04 | -21.29 | 41.67 | 5.5 | 15.19 | 3.66 | 0.06 | - | ||
| 2022/4 | 1.32 | 0.79 | 39.86 | 4.46 | 10.4 | 3.41 | 0.07 | - | ||
| 2022/3 | 1.31 | 66.01 | 38.58 | 3.14 | 1.44 | 3.14 | 0.12 | - | ||
| 2022/2 | 0.79 | -24.88 | -26.21 | 1.84 | -14.81 | 3.12 | 0.12 | - | ||
| 2022/1 | 1.05 | -18.07 | -3.63 | 1.05 | -3.63 | 3.35 | 0.11 | - | ||
| 2021/12 | 1.28 | 24.87 | 7.06 | 12.38 | 25.89 | 3.24 | 0.11 | - | ||
| 2021/11 | 1.03 | 9.82 | 26.75 | 11.1 | 28.49 | 3.15 | 0.11 | - | ||
| 2021/10 | 0.93 | -21.77 | 147.01 | 10.08 | 28.67 | 3.36 | 0.11 | 本月營收較去年同期增加，主要係去年同期因產品週期進入交替期營收較低所導致 | ||
| 2021/9 | 1.19 | -3.0 | 74.79 | 9.14 | 22.67 | 3.38 | 0.21 | 營收較去年增加主要係因去年同期部分專案收入遞延所致 | ||
| 2021/8 | 1.23 | 28.44 | 131.15 | 7.95 | 17.42 | 3.18 | 0.22 | 營收較去年增加主要係因去年同期部分專案收入遞延所致 | ||
| 2021/7 | 0.96 | -3.14 | 5.15 | 6.72 | 7.72 | 2.68 | 0.26 | - | ||
| 2021/6 | 0.99 | 35.01 | 14.66 | 5.76 | 8.16 | 2.66 | 0.12 | - | ||
| 2021/5 | 0.73 | -22.29 | 3.62 | 4.77 | 6.9 | 2.62 | 0.12 | - | ||
| 2021/4 | 0.94 | -0.12 | -10.59 | 4.04 | 7.52 | 2.95 | 0.11 | - | ||
| 2021/3 | 0.94 | -11.6 | -0.5 | 3.1 | 14.58 | 3.1 | 0.07 | - | ||
| 2021/2 | 1.07 | -1.9 | 13.13 | 2.16 | 22.73 | 3.35 | 0.07 | - | ||
| 2021/1 | 1.09 | -8.97 | 33.86 | 1.09 | 33.86 | 3.09 | 0.07 | - | ||
| 2020/12 | 1.2 | 47.84 | 5.94 | 9.84 | -8.42 | 2.38 | 0.08 | - | ||
| 2020/11 | 0.81 | 114.02 | -15.9 | 8.64 | -10.11 | 1.87 | 0.1 | - | ||
| 2020/10 | 0.38 | -44.64 | -57.28 | 7.83 | -9.46 | 1.59 | 0.12 | 本月營收減少主要係產品週期進入交替期所導致 | ||
| 2020/9 | 0.68 | 28.26 | -23.33 | 7.45 | -4.02 | 2.13 | 0.11 | - | ||
| 2020/8 | 0.53 | -41.57 | -53.74 | 6.77 | -1.52 | 2.31 | 0.1 | 本月營收減少主要係因部分專案收入遞延所致 | ||
| 2020/7 | 0.91 | 5.62 | 44.99 | 6.24 | 8.97 | 2.48 | 0.1 | - | ||
| 2020/6 | 0.86 | 22.01 | -10.67 | 5.33 | 4.53 | 2.62 | 0.14 | - | ||
| 2020/5 | 0.71 | -32.96 | 13.88 | 4.47 | 8.08 | 2.71 | 0.14 | - | ||
| 2020/4 | 1.05 | 11.15 | 73.1 | 3.76 | 7.06 | 2.95 | 0.13 | 本月營收增加主要係因109年度新增專案所致。 | ||
| 2020/3 | 0.95 | 0.5 | 5.62 | 2.71 | -6.79 | 2.71 | 0.15 | - | ||
| 2020/2 | 0.94 | 16.07 | 0.11 | 1.76 | -12.36 | 2.89 | 0.14 | - | ||
| 2020/1 | 0.81 | -27.96 | -23.43 | 0.81 | -23.43 | 2.9 | 0.14 | - | ||
| 2019/12 | 1.13 | 17.35 | 6.13 | 10.74 | 20.84 | 0.0 | N/A | - | ||
| 2019/11 | 0.96 | 8.71 | 0.66 | 9.61 | 22.84 | 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) | 21 | 10.53 | 3.06 | -23.5 | 2.50 | 5.93 | 17.39 | 25.2 | 18.80 | 30.46 | 7.52 | 41.62 | 6.24 | 14.29 | 1.31 | 77.03 | 1.39 | 43.3 | 0.64 | -15.79 |
| 2022 (9) | 19 | 46.15 | 4.00 | 65.29 | 2.36 | 67.38 | 13.89 | 12.2 | 14.41 | 33.67 | 5.31 | 70.19 | 5.46 | 112.45 | 0.74 | 89.74 | 0.97 | 142.5 | 0.76 | 137.5 |
| 2021 (8) | 13 | 18.18 | 2.42 | -11.68 | 1.41 | -2.76 | 12.38 | 25.81 | 10.78 | -21.71 | 3.12 | -24.46 | 2.57 | -17.89 | 0.39 | -4.88 | 0.4 | 2.56 | 0.32 | 3.23 |
| 2020 (7) | 11 | 10.0 | 2.74 | -6.48 | 1.45 | 6.62 | 9.84 | -8.38 | 13.77 | 7.83 | 4.13 | 18.68 | 3.13 | 15.93 | 0.41 | 10.81 | 0.39 | 5.41 | 0.31 | 6.9 |
| 2019 (6) | 10 | 25.0 | 2.93 | -6.98 | 1.36 | 29.52 | 10.74 | 20.81 | 12.77 | 16.83 | 3.48 | 3.57 | 2.70 | -1.82 | 0.37 | 23.33 | 0.37 | 19.35 | 0.29 | 20.83 |
| 2018 (5) | 8 | -11.11 | 3.15 | 31400.0 | 1.05 | 0 | 8.89 | 5129.41 | 10.93 | 37.48 | 3.36 | 325.32 | 2.75 | 310.45 | 0.3 | 0 | 0.31 | 0 | 0.24 | 0 |
| 2017 (4) | 9 | 0 | 0.01 | 0 | 0.00 | 0 | 0.17 | 0 | 7.95 | 0 | 0.79 | 0 | 0.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
