- 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) | 35 | 0.0 | 2.94 | 1.04 | 260.0 | 121.28 | 0.74 | 245.1 | 4.23 | 0.16 | 118.18 | -92.73 | 2.15 | 106.73 | 43.33 | 44.06 | 9.19 | -19.13 | 16.04 | 180.56 | -17.66 | 16.79 | 177.16 | 59.3 | 0.35 | 266.67 | 20.69 | 0.36 | 256.52 | 125.0 | 20.80 | 183.57 | 50.83 | 16.79 | 177.16 | 59.3 | 45.64 | -384.28 | -677.45 |
| 24Q3 (19) | 35 | 0.0 | 2.94 | -0.65 | -1028.57 | -230.0 | -0.51 | -1600.0 | -296.15 | -0.88 | -282.61 | -150.29 | 1.04 | -15.45 | -14.75 | 40.35 | -12.62 | -35.89 | -19.91 | -1176.22 | -278.09 | -21.76 | -1221.65 | -259.77 | -0.21 | -1150.0 | -250.0 | -0.23 | -1250.0 | -235.29 | -24.89 | -658.07 | -243.71 | -21.76 | -1221.65 | -259.77 | 5.68 | -452.62 | -752.94 |
| 24Q2 (18) | 35 | 0.0 | 6.06 | 0.07 | 123.33 | -91.86 | -0.03 | 94.12 | -104.35 | -0.23 | 23.33 | -118.4 | 1.23 | 26.8 | -13.38 | 46.18 | 9.54 | -21.01 | 1.85 | 109.06 | -91.09 | 1.94 | 118.41 | -90.32 | 0.02 | 110.0 | -93.33 | 0.02 | 120.0 | -93.1 | 4.46 | 135.88 | -81.39 | 1.94 | 118.41 | -90.32 | -4.26 | -20.25 | -38.86 |
| 24Q1 (17) | 35 | 2.94 | 6.06 | -0.30 | -163.83 | -176.92 | -0.51 | -171.83 | -218.6 | -0.30 | -113.64 | -176.92 | 0.97 | -35.33 | -20.49 | 42.16 | -22.61 | -21.58 | -20.41 | -204.77 | -228.53 | -10.54 | -200.0 | -198.97 | -0.2 | -168.97 | -205.26 | -0.1 | -162.5 | -176.92 | -12.43 | -190.14 | -189.49 | -10.54 | -200.0 | -198.97 | -6.19 | -84.92 | 0.62 |
| 23Q4 (16) | 34 | 0.0 | 6.25 | 0.47 | -6.0 | -7.84 | 0.71 | 173.08 | 7.58 | 2.20 | 25.71 | 0.0 | 1.5 | 22.95 | -1.32 | 54.48 | -13.44 | 5.17 | 19.48 | 74.24 | 8.64 | 10.54 | -22.61 | -2.23 | 0.29 | 107.14 | 7.41 | 0.16 | -5.88 | 0.0 | 13.79 | -20.38 | 2.0 | 10.54 | -22.61 | -2.23 | 4.43 | -23.93 | 55.38 |
| 23Q3 (15) | 34 | 3.03 | 3.03 | 0.50 | -41.86 | -27.54 | 0.26 | -62.32 | 52.94 | 1.75 | 40.0 | 2.94 | 1.22 | -14.08 | 0.83 | 62.94 | 7.66 | 24.56 | 11.18 | -46.17 | 14.43 | 13.62 | -32.07 | -28.32 | 0.14 | -53.33 | 16.67 | 0.17 | -41.38 | -26.09 | 17.32 | -27.71 | -28.16 | 13.62 | -32.07 | -28.32 | 1.16 | 39.33 | -0.93 |
| 23Q2 (14) | 33 | 0.0 | 6.45 | 0.86 | 120.51 | 62.26 | 0.69 | 60.47 | 245.0 | 1.25 | 220.51 | 25.0 | 1.42 | 16.39 | 23.48 | 58.46 | 8.74 | 14.58 | 20.77 | 30.79 | 84.79 | 20.05 | 88.26 | 41.0 | 0.3 | 57.89 | 130.77 | 0.29 | 123.08 | 81.25 | 23.96 | 72.5 | 25.51 | 20.05 | 88.26 | 41.0 | -1.67 | 48.49 | 12.81 |
| 23Q1 (13) | 33 | 3.12 | 10.0 | 0.39 | -23.53 | -17.02 | 0.43 | -34.85 | 152.94 | 0.39 | -82.27 | -17.02 | 1.22 | -19.74 | 7.96 | 53.76 | 3.78 | 9.87 | 15.88 | -11.43 | 139.88 | 10.65 | -1.21 | -14.94 | 0.19 | -29.63 | 137.5 | 0.13 | -18.75 | -7.14 | 13.89 | 2.74 | 0.87 | 10.65 | -1.21 | -14.94 | 2.94 | -24.81 | 126.70 |
| 22Q4 (12) | 32 | -3.03 | 10.34 | 0.51 | -26.09 | -43.33 | 0.66 | 288.24 | -14.29 | 2.20 | 29.41 | -4.35 | 1.52 | 25.62 | -8.43 | 51.80 | 2.51 | -1.76 | 17.93 | 83.52 | -14.37 | 10.78 | -43.26 | -30.81 | 0.27 | 125.0 | -22.86 | 0.16 | -30.43 | -38.46 | 13.52 | -43.92 | -33.1 | 10.78 | -43.26 | -30.81 | 15.42 | 2.05 | 136.62 |
| 22Q3 (11) | 33 | 6.45 | 13.79 | 0.69 | 30.19 | 27.78 | 0.17 | -15.0 | -60.47 | 1.70 | 70.0 | 19.72 | 1.21 | 5.22 | 0.83 | 50.53 | -0.96 | -2.83 | 9.77 | -13.08 | -38.24 | 19.00 | 33.61 | 48.55 | 0.12 | -7.69 | -36.84 | 0.23 | 43.75 | 53.33 | 24.11 | 26.3 | 50.78 | 19.00 | 33.61 | 48.55 | 3.50 | 21.48 | 1.32 |
| 22Q2 (10) | 31 | 3.33 | 34.78 | 0.53 | 12.77 | -25.35 | 0.20 | 17.65 | -62.96 | 1.00 | 112.77 | 12.36 | 1.15 | 1.77 | 3.6 | 51.02 | 4.27 | -3.1 | 11.24 | 69.79 | -36.35 | 14.22 | 13.58 | -1.66 | 0.13 | 62.5 | -35.0 | 0.16 | 14.29 | 0.0 | 19.09 | 38.63 | 30.66 | 14.22 | 13.58 | -1.66 | -15.08 | -17.51 | -30.14 |
| 22Q1 (9) | 30 | 3.45 | 30.43 | 0.47 | -47.78 | 14.63 | 0.17 | -77.92 | -41.38 | 0.47 | -79.57 | 14.63 | 1.13 | -31.93 | 28.41 | 48.93 | -7.21 | -8.18 | 6.62 | -68.39 | -55.63 | 12.52 | -19.64 | 20.97 | 0.08 | -77.14 | -38.46 | 0.14 | -46.15 | 55.56 | 13.77 | -31.87 | 2.76 | 12.52 | -19.64 | 20.97 | 3.20 | 9.45 | 0.57 |
| 21Q4 (8) | 29 | 0.0 | 31.82 | 0.90 | 66.67 | -10.89 | 0.77 | 79.07 | 8.45 | 2.30 | 61.97 | -4.56 | 1.66 | 38.33 | 27.69 | 52.73 | 1.4 | -0.43 | 20.94 | 32.36 | 20.83 | 15.58 | 21.81 | -9.99 | 0.35 | 84.21 | 52.17 | 0.26 | 73.33 | 13.04 | 20.21 | 26.39 | 30.47 | 15.58 | 21.81 | -9.99 | 23.22 | 21.37 | 29.35 |
| 21Q3 (7) | 29 | 26.09 | 31.82 | 0.54 | -23.94 | -20.59 | 0.43 | -20.37 | -12.24 | 1.42 | 59.55 | 0.71 | 1.2 | 8.11 | 16.5 | 52.00 | -1.23 | -9.27 | 15.82 | -10.42 | -24.92 | 12.79 | -11.55 | -14.45 | 0.19 | -5.0 | -13.64 | 0.15 | -6.25 | 0.0 | 15.99 | 9.45 | -16.19 | 12.79 | -11.55 | -14.45 | 17.12 | 24.62 | 32.92 |
| 21Q2 (6) | 23 | 0.0 | 4.55 | 0.71 | 73.17 | -1.39 | 0.54 | 86.21 | 17.39 | 0.89 | 117.07 | 23.61 | 1.11 | 26.14 | -34.71 | 52.65 | -1.2 | -2.41 | 17.66 | 18.36 | 45.11 | 14.46 | 39.71 | 50.94 | 0.2 | 53.85 | -4.76 | 0.16 | 77.78 | 0.0 | 14.61 | 9.03 | 20.94 | 14.46 | 39.71 | 50.94 | -3.09 | 6.88 | 13.53 |
| 21Q1 (5) | 23 | 4.55 | 0 | 0.41 | -59.41 | 0 | 0.29 | -59.15 | 0 | 0.41 | -82.99 | 0 | 0.88 | -32.31 | 0 | 53.29 | 0.62 | 0 | 14.92 | -13.91 | 0 | 10.35 | -40.21 | 0 | 0.13 | -43.48 | 0 | 0.09 | -60.87 | 0 | 13.40 | -13.49 | 0 | 10.35 | -40.21 | 0 | - | - | 0.00 |
| 20Q4 (4) | 22 | 0.0 | 0.0 | 1.01 | 48.53 | 0.0 | 0.71 | 44.9 | 0.0 | 2.41 | 70.92 | 0.0 | 1.3 | 26.21 | 0.0 | 52.96 | -7.59 | 0.0 | 17.33 | -17.75 | 0.0 | 17.31 | 15.79 | 0.0 | 0.23 | 4.55 | 0.0 | 0.23 | 53.33 | 0.0 | 15.49 | -18.82 | 0.0 | 17.31 | 15.79 | 0.0 | - | - | 0.00 |
| 20Q3 (3) | 22 | 0.0 | 0.0 | 0.68 | -5.56 | 0.0 | 0.49 | 6.52 | 0.0 | 1.41 | 95.83 | 0.0 | 1.03 | -39.41 | 0.0 | 57.31 | 6.23 | 0.0 | 21.07 | 73.13 | 0.0 | 14.95 | 56.05 | 0.0 | 0.22 | 4.76 | 0.0 | 0.15 | -6.25 | 0.0 | 19.08 | 57.95 | 0.0 | 14.95 | 56.05 | 0.0 | - | - | 0.00 |
| 20Q2 (2) | 22 | 0 | 0.0 | 0.72 | 0 | 0.0 | 0.46 | 0 | 0.0 | 0.72 | 0 | 0.0 | 1.7 | 0 | 0.0 | 53.95 | 0 | 0.0 | 12.17 | 0 | 0.0 | 9.58 | 0 | 0.0 | 0.21 | 0 | 0.0 | 0.16 | 0 | 0.0 | 12.08 | 0 | 0.0 | 9.58 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 0.41 | 11.25 | 119.63 | 0.78 | 40.18 | 1.95 | N/A | 市場需求較去年穩定成長。 | ||
| 2025/1 | 0.37 | -68.22 | -0.04 | 0.37 | -0.04 | 2.04 | N/A | - | ||
| 2024/12 | 1.16 | 132.33 | 118.68 | 5.39 | 0.32 | 2.15 | 0.94 | 客戶訂單於年底大量出貨 | ||
| 2024/11 | 0.5 | 3.3 | -1.03 | 4.22 | -12.69 | 1.33 | 1.53 | - | ||
| 2024/10 | 0.49 | 42.49 | 5.09 | 3.72 | -14.06 | 1.15 | 1.77 | - | ||
| 2024/9 | 0.34 | 5.33 | -20.74 | 3.24 | -16.34 | 1.04 | 1.98 | - | ||
| 2024/8 | 0.32 | -14.31 | -24.06 | 2.9 | -15.79 | 1.23 | 1.68 | - | ||
| 2024/7 | 0.38 | -28.25 | 2.42 | 2.57 | -14.63 | 1.21 | 1.7 | - | ||
| 2024/6 | 0.53 | 72.41 | 5.06 | 2.2 | -17.0 | 1.23 | 1.3 | - | ||
| 2024/5 | 0.31 | -22.59 | -29.24 | 1.67 | -22.15 | 1.11 | 1.43 | - | ||
| 2024/4 | 0.39 | -4.62 | -19.82 | 1.37 | -20.37 | 0.99 | 1.6 | - | ||
| 2024/3 | 0.41 | 120.44 | -14.8 | 0.97 | -20.59 | 0.97 | 1.64 | - | ||
| 2024/2 | 0.19 | -49.36 | -57.51 | 0.56 | -24.4 | 1.09 | 1.46 | 客戶臨床進行中，以及公司產品新舊機種轉型期，導致2月營收年減57.51% | ||
| 2024/1 | 0.37 | -30.48 | 24.86 | 0.37 | 24.86 | 1.41 | 1.13 | - | ||
| 2023/12 | 0.53 | 5.14 | -5.6 | 5.37 | 6.98 | 1.5 | 0.99 | - | ||
| 2023/11 | 0.51 | 9.69 | 1.17 | 4.84 | 8.57 | 1.4 | 1.06 | - | ||
| 2023/10 | 0.46 | 7.46 | 1.05 | 4.33 | 9.51 | 1.32 | 1.12 | - | ||
| 2023/9 | 0.43 | 0.91 | 0.29 | 3.87 | 10.61 | 1.22 | 1.24 | - | ||
| 2023/8 | 0.43 | 15.57 | 1.26 | 3.44 | 12.05 | 1.29 | 1.17 | - | ||
| 2023/7 | 0.37 | -26.4 | 1.71 | 3.01 | 13.77 | 1.3 | 1.17 | - | ||
| 2023/6 | 0.5 | 16.1 | 8.77 | 2.65 | 15.68 | 1.42 | 0.98 | - | ||
| 2023/5 | 0.43 | -12.28 | 50.53 | 2.15 | 17.41 | 1.41 | 0.99 | 本月營業收入較去年同期增加主因去年基期較低所致 | ||
| 2023/4 | 0.49 | 1.34 | 20.54 | 1.71 | 11.26 | 1.42 | 0.99 | - | ||
| 2023/3 | 0.49 | 9.93 | 4.31 | 1.22 | 7.92 | 1.22 | 1.24 | - | ||
| 2023/2 | 0.44 | 48.81 | 28.89 | 0.74 | 10.43 | 1.3 | 1.17 | - | ||
| 2023/1 | 0.3 | -47.45 | -8.96 | 0.3 | -8.96 | 1.36 | 1.12 | - | ||
| 2022/12 | 0.56 | 12.69 | -13.99 | 5.02 | 3.33 | 1.52 | 1.0 | - | ||
| 2022/11 | 0.5 | 9.56 | -0.77 | 4.46 | 6.04 | 1.39 | 1.1 | - | ||
| 2022/10 | 0.46 | 6.66 | -9.35 | 3.96 | 6.97 | 1.31 | 1.16 | - | ||
| 2022/9 | 0.43 | 1.89 | -8.88 | 3.5 | 9.55 | 1.21 | 1.25 | - | ||
| 2022/8 | 0.42 | 16.08 | 9.55 | 3.07 | 12.73 | 1.24 | 1.22 | - | ||
| 2022/7 | 0.36 | -21.3 | 3.3 | 2.65 | 13.25 | 1.11 | 1.37 | - | ||
| 2022/6 | 0.46 | 60.68 | 14.32 | 2.29 | 15.01 | 1.15 | 1.27 | - | ||
| 2022/5 | 0.29 | -29.76 | -18.67 | 1.83 | 15.18 | 1.16 | 1.27 | - | ||
| 2022/4 | 0.41 | -12.29 | 15.86 | 1.54 | 24.84 | 1.22 | 1.21 | - | ||
| 2022/3 | 0.47 | 35.84 | 40.27 | 1.13 | 28.42 | 1.13 | 1.3 | - | ||
| 2022/2 | 0.34 | 5.1 | 36.81 | 0.67 | 21.29 | 1.32 | 1.11 | - | ||
| 2022/1 | 0.33 | -50.35 | 8.37 | 0.33 | 8.37 | 1.49 | 0.99 | - | ||
| 2021/12 | 0.66 | 30.01 | 10.99 | 4.86 | 20.72 | 1.66 | 0.8 | - | ||
| 2021/11 | 0.5 | 0.09 | 44.15 | 4.2 | 22.39 | 1.48 | 0.9 | - | ||
| 2021/10 | 0.5 | 7.21 | 39.65 | 3.7 | 19.92 | 1.36 | 0.98 | - | ||
| 2021/9 | 0.47 | 22.51 | 28.4 | 3.19 | 17.31 | 1.2 | 1.08 | - | ||
| 2021/8 | 0.38 | 9.45 | 12.55 | 2.72 | 15.58 | 1.14 | 1.14 | - | ||
| 2021/7 | 0.35 | -12.9 | 10.22 | 2.34 | 16.1 | 1.11 | 1.18 | - | ||
| 2021/6 | 0.4 | 14.3 | 21.11 | 1.99 | 17.2 | 1.11 | 1.06 | - | ||
| 2021/5 | 0.35 | 0.06 | 36.49 | 1.59 | 16.24 | 1.04 | 1.13 | - | ||
| 2021/4 | 0.35 | 6.17 | 1.24 | 1.23 | 11.52 | 0.93 | 1.25 | - | ||
| 2021/3 | 0.33 | 32.48 | 14.03 | 0.88 | 16.23 | 0.88 | 1.33 | - | ||
| 2021/2 | 0.25 | -16.73 | 20.15 | 0.55 | 17.6 | 1.14 | 1.02 | - | ||
| 2021/1 | 0.3 | -49.15 | 15.56 | 0.3 | 15.56 | 1.24 | 0.94 | - | ||
| 2020/12 | 0.59 | 68.86 | 107.24 | 4.02 | 27.97 | 1.3 | 0.78 | - | ||
| 2020/11 | 0.35 | -3.03 | 6.19 | 3.43 | 20.06 | 1.08 | 0.94 | - | ||
| 2020/10 | 0.36 | -1.42 | 27.15 | 3.08 | 21.87 | 1.07 | 0.95 | - | ||
| 2020/9 | 0.37 | 7.38 | -25.45 | 2.72 | 21.2 | 0.0 | N/A | - | ||
| 2020/8 | 0.34 | 0.0 | 162.63 | 2.36 | 34.26 | 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 |
| 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) | 35 | 2.94 | 0.16 | -92.66 | -0.29 | 0 | 5.39 | 0.37 | 43.48 | -24.12 | -0.70 | 0 | 1.04 | -92.46 | -0.04 | 0 | 0.12 | -87.1 | 0.06 | -91.89 |
| 2023 (9) | 34 | 6.25 | 2.18 | 0.93 | 2.09 | 74.17 | 5.37 | 6.97 | 57.30 | 13.08 | 17.11 | 44.14 | 13.79 | -1.15 | 0.92 | 53.33 | 0.93 | 6.9 | 0.74 | 5.71 |
| 2022 (8) | 32 | 10.34 | 2.16 | -4.42 | 1.20 | -41.75 | 5.02 | 3.29 | 50.67 | -3.72 | 11.87 | -33.43 | 13.95 | 1.97 | 0.6 | -31.03 | 0.87 | 7.41 | 0.7 | 6.06 |
| 2021 (7) | 29 | 31.82 | 2.26 | -4.24 | 2.06 | 21.89 | 4.86 | 20.9 | 52.63 | -3.4 | 17.83 | 10.68 | 13.68 | 1.71 | 0.87 | 33.85 | 0.81 | 35.0 | 0.66 | 22.22 |
| 2020 (6) | 22 | 0.0 | 2.36 | 1023.81 | 1.69 | 894.12 | 4.02 | 27.62 | 54.48 | -1.98 | 16.11 | 790.06 | 13.45 | 784.87 | 0.65 | 983.33 | 0.6 | 1100.0 | 0.54 | 980.0 |
| 2019 (5) | 22 | 0.0 | 0.21 | -91.76 | 0.17 | -88.59 | 3.15 | -14.4 | 55.58 | -5.96 | 1.81 | -90.21 | 1.52 | -90.46 | 0.06 | -91.18 | 0.05 | -93.33 | 0.05 | -91.53 |
| 2018 (4) | 22 | 10.0 | 2.55 | 0 | 1.49 | -6.88 | 3.68 | 29.12 | 59.10 | -4.11 | 18.49 | -21.82 | 15.93 | -14.4 | 0.68 | 1.49 | 0.75 | 17.19 | 0.59 | 11.32 |
| 2017 (3) | 20 | 0 | 0.00 | 0 | 1.60 | 0 | 2.85 | 0 | 61.63 | 0 | 23.65 | 0 | 18.61 | 0 | 0.67 | 0 | 0.64 | 0 | 0.53 | 0 |
