- 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) | 47 | 0.0 | 0.0 | 0.34 | -27.66 | -78.88 | 0.21 | -51.16 | -82.64 | 1.34 | 34.0 | -62.88 | 3.27 | 6.17 | -20.82 | 29.22 | -2.6 | -27.2 | 3.50 | -49.49 | -79.46 | 4.83 | -32.07 | -73.59 | 0.11 | -47.62 | -84.29 | 0.16 | -27.27 | -78.67 | 5.22 | -31.85 | -75.73 | 4.83 | -32.07 | -73.59 | 3.58 | -20.31 | -27.80 |
| 24Q2 (19) | 47 | 0.0 | 0.0 | 0.47 | -12.96 | -57.66 | 0.43 | -4.44 | -59.43 | 1.00 | 85.19 | -50.0 | 3.08 | 0.98 | -14.92 | 30.00 | 3.7 | -15.23 | 6.93 | -16.2 | -52.21 | 7.11 | -13.71 | -50.52 | 0.21 | -16.0 | -59.62 | 0.22 | -12.0 | -57.69 | 7.66 | -19.62 | -49.2 | 7.11 | -13.71 | -50.52 | 2.01 | -9.11 | -17.07 |
| 24Q1 (18) | 47 | 0.0 | 0.0 | 0.54 | -5.26 | -39.33 | 0.45 | -29.69 | -50.55 | 0.54 | -87.08 | -39.33 | 3.05 | 3.04 | -1.61 | 28.93 | -9.14 | -18.58 | 8.27 | -24.68 | -49.17 | 8.24 | -9.25 | -38.6 | 0.25 | -24.24 | -50.0 | 0.25 | -7.41 | -40.48 | 9.53 | -5.74 | -39.65 | 8.24 | -9.25 | -38.6 | -12.64 | -34.93 | -38.40 |
| 23Q4 (17) | 47 | 0.0 | 0.0 | 0.57 | -64.6 | -61.22 | 0.64 | -47.11 | -22.89 | 4.18 | 15.79 | -26.41 | 2.96 | -28.33 | -11.9 | 31.84 | -20.68 | -15.79 | 10.98 | -35.56 | -6.55 | 9.08 | -50.36 | -56.18 | 0.33 | -52.86 | -17.5 | 0.27 | -64.0 | -61.43 | 10.11 | -53.0 | -51.77 | 9.08 | -50.36 | -56.18 | -7.12 | -9.77 | -16.48 |
| 23Q3 (16) | 47 | 0.0 | 0.0 | 1.61 | 45.05 | 57.84 | 1.21 | 14.15 | 57.14 | 3.61 | 80.5 | -14.05 | 4.13 | 14.09 | 23.65 | 40.14 | 13.42 | 7.61 | 17.04 | 17.52 | 16.39 | 18.29 | 27.28 | 26.31 | 0.7 | 34.62 | 42.86 | 0.75 | 44.23 | 56.25 | 21.51 | 42.64 | 18.91 | 18.29 | 27.28 | 26.31 | 15.43 | 34.88 | 15.32 |
| 23Q2 (15) | 47 | 0.0 | -2.08 | 1.11 | 24.72 | -27.92 | 1.06 | 16.48 | -25.87 | 2.00 | 124.72 | -36.91 | 3.62 | 16.77 | -6.94 | 35.39 | -0.39 | -15.09 | 14.50 | -10.88 | -26.25 | 14.37 | 7.08 | -24.17 | 0.52 | 4.0 | -31.58 | 0.52 | 23.81 | -29.73 | 15.08 | -4.5 | -30.09 | 14.37 | 7.08 | -24.17 | 4.51 | -7.37 | 13.06 |
| 23Q1 (14) | 47 | 0.0 | -2.08 | 0.89 | -39.46 | -45.4 | 0.91 | 9.64 | -39.74 | 0.89 | -84.33 | -45.4 | 3.1 | -7.74 | -29.55 | 35.53 | -6.03 | -12.08 | 16.27 | 38.47 | -21.29 | 13.42 | -35.23 | -24.48 | 0.5 | 25.0 | -45.05 | 0.42 | -40.0 | -46.15 | 15.79 | -24.67 | -28.91 | 13.42 | -35.23 | -24.48 | -3.57 | 2.33 | 8.71 |
| 22Q4 (13) | 47 | 0.0 | 6.82 | 1.47 | 44.12 | -7.55 | 0.83 | 7.79 | -43.54 | 5.68 | 35.24 | -13.94 | 3.36 | 0.6 | -19.42 | 37.81 | 1.37 | -12.7 | 11.75 | -19.74 | -39.9 | 20.72 | 43.09 | 23.78 | 0.4 | -18.37 | -51.22 | 0.7 | 45.83 | 0.0 | 20.96 | 15.87 | 6.4 | 20.72 | 43.09 | 23.78 | -6.77 | 5.17 | -19.18 |
| 22Q3 (12) | 47 | -2.08 | 6.82 | 1.02 | -33.77 | -47.42 | 0.77 | -46.15 | -55.75 | 4.20 | 32.49 | -16.83 | 3.34 | -14.14 | -28.02 | 37.30 | -10.51 | -13.4 | 14.64 | -25.53 | -33.85 | 14.48 | -23.59 | -21.05 | 0.49 | -35.53 | -52.43 | 0.48 | -35.14 | -43.53 | 18.09 | -16.13 | -20.69 | 14.48 | -23.59 | -21.05 | -12.87 | -19.65 | -25.72 |
| 22Q2 (11) | 48 | 0.0 | 9.09 | 1.54 | -5.52 | -15.85 | 1.43 | -5.3 | -16.86 | 3.17 | 94.48 | 1.93 | 3.89 | -11.59 | -10.98 | 41.68 | 3.14 | -3.29 | 19.66 | -4.89 | -7.4 | 18.95 | 6.64 | 3.55 | 0.76 | -16.48 | -18.28 | 0.74 | -5.13 | -7.5 | 21.57 | -2.88 | 2.52 | 18.95 | 6.64 | 3.55 | -3.04 | -1.50 | -1.29 |
| 22Q1 (10) | 48 | 9.09 | 9.09 | 1.63 | 2.52 | 27.34 | 1.51 | 2.72 | 26.89 | 1.63 | -75.3 | 27.34 | 4.4 | 5.52 | 13.4 | 40.41 | -6.7 | 1.38 | 20.67 | 5.73 | 13.38 | 17.77 | 6.15 | 22.64 | 0.91 | 10.98 | 28.17 | 0.78 | 11.43 | 39.29 | 22.21 | 12.74 | 21.5 | 17.77 | 6.15 | 22.64 | -2.31 | -7.76 | -6.40 |
| 21Q4 (9) | 44 | 0.0 | 2.33 | 1.59 | -18.04 | 30.33 | 1.47 | -15.52 | 13.08 | 6.60 | 30.69 | 64.59 | 4.17 | -10.13 | 11.8 | 43.31 | 0.56 | 12.49 | 19.55 | -11.66 | 8.31 | 16.74 | -8.72 | 20.35 | 0.82 | -20.39 | 22.39 | 0.7 | -17.65 | 34.62 | 19.70 | -13.63 | 25.56 | 16.74 | -8.72 | 20.35 | -1.98 | -6.01 | -7.18 |
| 21Q3 (8) | 44 | 0.0 | 0.0 | 1.94 | 6.01 | 100.0 | 1.74 | 1.16 | 74.0 | 5.05 | 62.38 | 86.35 | 4.64 | 6.18 | 28.89 | 43.07 | -0.07 | 16.85 | 22.13 | 4.24 | 36.52 | 18.34 | 0.22 | 55.42 | 1.03 | 10.75 | 77.59 | 0.85 | 6.25 | 102.38 | 22.81 | 8.41 | 53.6 | 18.34 | 0.22 | 55.42 | 9.41 | 24.49 | 22.85 |
| 21Q2 (7) | 44 | 0.0 | 2.33 | 1.83 | 42.97 | 101.1 | 1.72 | 44.54 | 1811.11 | 3.11 | 142.97 | 68.11 | 4.37 | 12.63 | 72.05 | 43.10 | 8.13 | 21.55 | 21.23 | 16.46 | 432.08 | 18.30 | 26.29 | 13.81 | 0.93 | 30.99 | 830.0 | 0.8 | 42.86 | 105.13 | 21.04 | 15.1 | 19.75 | 18.30 | 26.29 | 13.81 | 8.32 | 23.95 | 18.04 |
| 21Q1 (6) | 44 | 2.33 | 0 | 1.28 | 4.92 | 0 | 1.19 | -8.46 | 0 | 1.28 | -68.08 | 0 | 3.88 | 4.02 | 0 | 39.86 | 3.53 | 0 | 18.23 | 1.0 | 0 | 14.49 | 4.17 | 0 | 0.71 | 5.97 | 0 | 0.56 | 7.69 | 0 | 18.28 | 16.51 | 0 | 14.49 | 4.17 | 0 | 3.81 | 15.34 | 10.77 |
| 20Q4 (5) | 43 | -2.27 | 0 | 1.22 | 25.77 | 0 | 1.30 | 30.0 | 0 | 4.01 | 47.97 | 0 | 3.73 | 3.61 | 0 | 38.50 | 4.45 | 0 | 18.05 | 11.35 | 0 | 13.91 | 17.88 | 0 | 0.67 | 15.52 | 0 | 0.52 | 23.81 | 0 | 15.69 | 5.66 | 0 | 13.91 | 17.88 | 0 | - | - | 0.00 |
| 20Q3 (4) | 44 | 2.33 | 0.0 | 0.97 | 6.59 | 0.0 | 1.00 | 1011.11 | 0.0 | 2.71 | 46.49 | 0.0 | 3.6 | 41.73 | 0.0 | 36.86 | 3.95 | 0.0 | 16.21 | 306.27 | 0.0 | 11.80 | -26.62 | 0.0 | 0.58 | 480.0 | 0.0 | 0.42 | 7.69 | 0.0 | 14.85 | -15.48 | 0.0 | 11.80 | -26.62 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 43 | 0 | 0.0 | 0.91 | 0 | 0.0 | 0.09 | 0 | 0.0 | 1.85 | 0 | 0.0 | 2.54 | 0 | 0.0 | 35.46 | 0 | 0.0 | 3.99 | 0 | 0.0 | 16.08 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0.39 | 0 | 0.0 | 17.57 | 0 | 0.0 | 16.08 | 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 | 1.02 | -1.21 | 2.0 | 11.46 | -12.12 | 3.05 | N/A | - | ||
| 2024/10 | 1.04 | 4.74 | -13.09 | 10.44 | -13.3 | 3.2 | N/A | - | ||
| 2024/9 | 0.99 | -15.91 | -29.69 | 9.4 | -13.32 | 3.27 | 0.81 | - | ||
| 2024/8 | 1.18 | 6.34 | -14.91 | 8.41 | -10.88 | 3.35 | 0.79 | - | ||
| 2024/7 | 1.11 | 3.07 | -17.41 | 7.23 | -10.19 | 3.2 | 0.82 | - | ||
| 2024/6 | 1.07 | 4.65 | -13.36 | 6.13 | -8.75 | 3.08 | 0.9 | - | ||
| 2024/5 | 1.03 | 4.14 | -14.55 | 5.06 | -7.71 | 3.03 | 0.92 | - | ||
| 2024/4 | 0.98 | -3.6 | -16.39 | 4.03 | -5.79 | 2.86 | 0.97 | - | ||
| 2024/3 | 1.02 | 19.47 | -14.65 | 3.05 | -1.77 | 3.05 | 1.0 | - | ||
| 2024/2 | 0.85 | -26.97 | -7.51 | 2.03 | 6.31 | 2.79 | 1.09 | - | ||
| 2024/1 | 1.17 | 52.3 | 19.35 | 1.17 | 19.35 | 2.94 | 1.03 | - | ||
| 2023/12 | 0.77 | -23.38 | -29.14 | 13.81 | -7.85 | 2.96 | 1.11 | - | ||
| 2023/11 | 1.0 | -15.84 | -9.93 | 13.04 | -6.19 | 3.6 | 0.91 | - | ||
| 2023/10 | 1.19 | -15.26 | 2.4 | 12.04 | -5.86 | 3.98 | 0.83 | - | ||
| 2023/9 | 1.41 | 1.76 | 24.44 | 10.85 | -6.69 | 4.13 | 0.79 | - | ||
| 2023/8 | 1.38 | 3.22 | 29.22 | 9.44 | -10.04 | 3.96 | 0.82 | - | ||
| 2023/7 | 1.34 | 8.12 | 17.49 | 8.06 | -14.5 | 3.78 | 0.86 | - | ||
| 2023/6 | 1.24 | 3.21 | 0.61 | 6.72 | -18.91 | 3.62 | 0.91 | - | ||
| 2023/5 | 1.2 | 1.9 | -5.72 | 5.48 | -22.31 | 3.57 | 0.92 | - | ||
| 2023/4 | 1.18 | -1.59 | -14.79 | 4.28 | -25.97 | 3.3 | 1.0 | - | ||
| 2023/3 | 1.2 | 29.47 | -24.54 | 3.1 | -29.48 | 3.1 | 1.13 | - | ||
| 2023/2 | 0.92 | -5.75 | -30.15 | 1.9 | -32.26 | 2.99 | 1.17 | - | ||
| 2023/1 | 0.98 | -9.58 | -34.14 | 0.98 | -34.14 | 3.18 | 1.1 | - | ||
| 2022/12 | 1.08 | -2.61 | -12.56 | 14.99 | -12.15 | 3.36 | 1.11 | - | ||
| 2022/11 | 1.11 | -4.31 | -22.99 | 13.9 | -12.11 | 3.41 | 1.09 | - | ||
| 2022/10 | 1.16 | 2.96 | -21.77 | 12.79 | -11.02 | 3.36 | 1.11 | - | ||
| 2022/9 | 1.13 | 5.67 | -24.06 | 11.62 | -9.78 | 3.34 | 1.11 | - | ||
| 2022/8 | 1.07 | -6.13 | -34.16 | 10.49 | -7.91 | 3.44 | 1.08 | - | ||
| 2022/7 | 1.14 | -7.4 | -25.38 | 9.42 | -3.54 | 3.64 | 1.02 | - | ||
| 2022/6 | 1.23 | -3.29 | -24.96 | 8.28 | 0.49 | 3.89 | 0.91 | - | ||
| 2022/5 | 1.27 | -7.9 | -12.1 | 7.05 | 6.82 | 4.24 | 0.83 | - | ||
| 2022/4 | 1.38 | -12.84 | 8.11 | 5.78 | 12.14 | 4.29 | 0.82 | - | ||
| 2022/3 | 1.59 | 19.84 | 9.35 | 4.4 | 13.46 | 4.4 | 0.75 | - | ||
| 2022/2 | 1.32 | -11.13 | 19.82 | 2.81 | 15.92 | 4.05 | 0.81 | - | ||
| 2022/1 | 1.49 | 20.04 | 12.67 | 1.49 | 12.67 | 4.18 | 0.79 | - | ||
| 2021/12 | 1.24 | -14.24 | 4.22 | 17.06 | 32.06 | 4.17 | 0.74 | - | ||
| 2021/11 | 1.45 | -2.79 | 14.45 | 15.82 | 34.89 | 4.42 | 0.7 | - | ||
| 2021/10 | 1.49 | -0.05 | 16.81 | 14.37 | 37.36 | 4.6 | 0.67 | - | ||
| 2021/9 | 1.49 | -8.38 | 17.86 | 12.88 | 40.2 | 4.64 | 0.59 | - | ||
| 2021/8 | 1.62 | 6.38 | 38.09 | 11.39 | 43.76 | 4.79 | 0.57 | - | ||
| 2021/7 | 1.53 | -6.89 | 31.76 | 9.77 | 44.75 | 4.62 | 0.59 | - | ||
| 2021/6 | 1.64 | 13.29 | 78.41 | 8.24 | 47.45 | 4.37 | 0.49 | 去年同期係因Covid-19影響，本期因市場需求增加。 | ||
| 2021/5 | 1.45 | 13.27 | 94.98 | 6.6 | 41.35 | 4.18 | 0.51 | 主係去年同期適逢新冠肺炎疫情蔓延全球，本公司受客戶停工影響延緩出貨；本年度客戶狀況穩定，故本月營業額較去年同期增加。 | ||
| 2021/4 | 1.28 | -11.85 | 45.2 | 5.15 | 31.21 | 3.83 | 0.56 | - | ||
| 2021/3 | 1.45 | 31.32 | 46.67 | 3.88 | 27.17 | 3.88 | 0.51 | - | ||
| 2021/2 | 1.1 | -16.44 | 20.36 | 2.43 | 17.81 | 3.62 | 0.54 | - | ||
| 2021/1 | 1.32 | 11.04 | 15.77 | 1.32 | 15.77 | 3.78 | 0.52 | - | ||
| 2020/12 | 1.19 | -5.82 | 0.06 | 12.92 | 16.22 | 3.73 | 0.49 | - | ||
| 2020/11 | 1.26 | -0.78 | 2.27 | 11.73 | 18.16 | 3.8 | 0.48 | - | ||
| 2020/10 | 1.27 | 0.85 | 13.6 | 10.46 | 20.42 | 3.71 | 0.5 | - | ||
| 2020/9 | 1.26 | 7.33 | 35.58 | 9.19 | 21.43 | 0.0 | N/A | - | ||
| 2020/8 | 1.18 | 0.0 | 35.55 | 7.93 | 19.44 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 47 | 0.0 | 4.15 | -25.63 | 3.83 | -15.45 | 13.81 | -7.87 | 36.08 | -8.57 | 14.90 | -12.66 | 14.19 | -21.17 | 2.06 | -19.53 | 2.22 | -28.85 | 1.96 | -27.41 |
| 2022 (9) | 47 | 6.82 | 5.58 | -14.81 | 4.53 | -26.1 | 14.99 | -12.13 | 39.46 | -6.96 | 17.06 | -16.29 | 18.00 | 5.51 | 2.56 | -26.44 | 3.12 | -11.11 | 2.7 | -7.22 |
| 2021 (8) | 44 | 2.33 | 6.55 | 66.24 | 6.13 | 95.85 | 17.06 | 32.04 | 42.41 | 12.73 | 20.38 | 45.57 | 17.06 | 27.03 | 3.48 | 92.27 | 3.51 | 71.22 | 2.91 | 70.18 |
| 2020 (7) | 43 | 7.5 | 3.94 | 6.49 | 3.13 | 4.33 | 12.92 | 16.29 | 37.62 | -5.0 | 14.00 | -16.52 | 13.43 | -6.48 | 1.81 | -2.69 | 2.05 | 1.49 | 1.71 | 9.62 |
| 2019 (6) | 40 | 0.0 | 3.70 | 10.45 | 3.00 | 3.81 | 11.11 | 30.4 | 39.60 | -2.25 | 16.77 | -17.02 | 14.36 | -13.65 | 1.86 | 8.14 | 2.02 | 12.85 | 1.56 | 9.86 |
| 2018 (5) | 40 | 0.0 | 3.35 | 0 | 2.89 | -3.02 | 8.52 | 15.45 | 40.51 | -2.53 | 20.21 | -5.47 | 16.63 | -4.26 | 1.72 | 8.86 | 1.79 | 22.6 | 1.42 | 10.94 |
| 2017 (4) | 40 | 0 | 0.00 | 0 | 2.98 | 0 | 7.38 | 0 | 41.56 | 0 | 21.38 | 0 | 17.37 | 0 | 1.58 | 0 | 1.46 | 0 | 1.28 | 0 |
