- 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) | 59 | 0.0 | 0.0 | 0.84 | -52.27 | -43.24 | 1.14 | -23.49 | -8.8 | 3.69 | 29.47 | 17.52 | 3.49 | -13.83 | -6.43 | 34.24 | -15.85 | -6.37 | 22.68 | -18.3 | -10.11 | 14.31 | -44.23 | -39.24 | 0.79 | -30.09 | -15.96 | 0.5 | -51.92 | -43.18 | 17.72 | -44.1 | -39.13 | 14.31 | -44.23 | -39.24 | 7.78 | 4.60 | 76.22 |
| 24Q2 (19) | 59 | 0.0 | 0.0 | 1.76 | 61.47 | 85.26 | 1.49 | 175.93 | 91.03 | 2.85 | 161.47 | 71.69 | 4.05 | 29.39 | 15.38 | 40.69 | 44.5 | 44.91 | 27.76 | 83.84 | 71.78 | 25.66 | 24.26 | 59.58 | 1.13 | 140.43 | 98.25 | 1.04 | 60.0 | 85.71 | 31.70 | 23.92 | 66.67 | 25.66 | 24.26 | 59.58 | 13.60 | 128.03 | 72.58 |
| 24Q1 (18) | 59 | 0.0 | 0.0 | 1.09 | 194.59 | 55.71 | 0.54 | -30.77 | -28.95 | 1.09 | -68.95 | 55.71 | 3.13 | -2.19 | 1.95 | 28.16 | 4.41 | -4.25 | 15.10 | -5.92 | -13.76 | 20.65 | 201.9 | 52.29 | 0.47 | -7.84 | -12.96 | 0.65 | 195.45 | 54.76 | 25.58 | 201.3 | 56.17 | 20.65 | 201.9 | 52.29 | -8.20 | 59.80 | -34.19 |
| 23Q4 (17) | 59 | 0.0 | 1.72 | 0.37 | -75.0 | -36.21 | 0.78 | -37.6 | 2.63 | 3.51 | 11.78 | -42.55 | 3.2 | -14.21 | -6.43 | 26.97 | -26.25 | 0.04 | 16.05 | -36.39 | 13.11 | 6.84 | -70.96 | -30.49 | 0.51 | -45.74 | 6.25 | 0.22 | -75.0 | -35.29 | 8.49 | -70.83 | -21.61 | 6.84 | -70.96 | -30.49 | -3.97 | -9.61 | 11.33 |
| 23Q3 (16) | 59 | 0.0 | 0.0 | 1.48 | 55.79 | -28.5 | 1.25 | 60.26 | 35.87 | 3.14 | 89.16 | -43.53 | 3.73 | 6.27 | -16.93 | 36.57 | 30.24 | 9.89 | 25.23 | 56.13 | 35.21 | 23.55 | 46.46 | -13.8 | 0.94 | 64.91 | 11.9 | 0.88 | 57.14 | -28.46 | 29.11 | 53.05 | -14.36 | 23.55 | 46.46 | -13.8 | 10.30 | 45.75 | 31.45 |
| 23Q2 (15) | 59 | 0.0 | 0.0 | 0.95 | 35.71 | -45.4 | 0.78 | 2.63 | -39.53 | 1.66 | 137.14 | -52.3 | 3.51 | 14.33 | -28.95 | 28.08 | -4.52 | -12.61 | 16.16 | -7.71 | -20.94 | 16.08 | 18.58 | -22.8 | 0.57 | 5.56 | -43.56 | 0.56 | 33.33 | -45.63 | 19.02 | 16.12 | -26.82 | 16.08 | 18.58 | -22.8 | 2.05 | 28.20 | 1.31 |
| 23Q1 (14) | 59 | 1.72 | 7.27 | 0.70 | 20.69 | -59.77 | 0.76 | 0.0 | -41.98 | 0.70 | -88.54 | -59.77 | 3.07 | -10.23 | -38.48 | 29.41 | 9.09 | -13.7 | 17.51 | 23.4 | -13.1 | 13.56 | 37.8 | -29.7 | 0.54 | 12.5 | -46.0 | 0.42 | 23.53 | -56.25 | 16.38 | 51.25 | -31.66 | 13.56 | 37.8 | -29.7 | -17.03 | -25.65 | -8.70 |
| 22Q4 (13) | 58 | -1.69 | 11.54 | 0.58 | -71.98 | -51.26 | 0.76 | -17.39 | -27.62 | 6.11 | 9.89 | 24.69 | 3.42 | -23.83 | -12.08 | 26.96 | -18.99 | -7.03 | 14.19 | -23.95 | -22.2 | 9.84 | -63.98 | -38.5 | 0.48 | -42.86 | -32.39 | 0.34 | -72.36 | -45.16 | 10.83 | -68.14 | -40.49 | 9.84 | -63.98 | -38.5 | -16.47 | -26.51 | -23.04 |
| 22Q3 (12) | 59 | 0.0 | 9.26 | 2.07 | 18.97 | 86.49 | 0.92 | -28.68 | -8.0 | 5.56 | 59.77 | 48.27 | 4.49 | -9.11 | -10.91 | 33.28 | 3.58 | 37.01 | 18.66 | -8.71 | 24.32 | 27.32 | 31.16 | 130.74 | 0.84 | -16.83 | 10.53 | 1.23 | 19.42 | 105.0 | 33.99 | 30.78 | 122.74 | 27.32 | 31.16 | 130.74 | -5.05 | 9.48 | -15.11 |
| 22Q2 (11) | 59 | 7.27 | 9.26 | 1.74 | 0.0 | 10.13 | 1.29 | -1.53 | -10.42 | 3.48 | 100.0 | 31.32 | 4.94 | -1.0 | 2.7 | 32.13 | -5.72 | 0.59 | 20.44 | 1.44 | -6.54 | 20.83 | 7.98 | 17.75 | 1.01 | 1.0 | -3.81 | 1.03 | 7.29 | 21.18 | 25.99 | 8.43 | 19.22 | 20.83 | 7.98 | 17.75 | 13.64 | 23.11 | 11.62 |
| 22Q1 (10) | 55 | 5.77 | 12.24 | 1.74 | 46.22 | 72.28 | 1.31 | 24.76 | 57.83 | 1.74 | -64.49 | 72.28 | 4.99 | 28.28 | 48.96 | 34.08 | 17.52 | 12.14 | 20.15 | 10.47 | 12.13 | 19.29 | 20.56 | 30.78 | 1.0 | 40.85 | 66.67 | 0.96 | 54.84 | 95.92 | 23.97 | 31.7 | 32.5 | 19.29 | 20.56 | 30.78 | 2.73 | 26.71 | 14.88 |
| 21Q4 (9) | 52 | -3.7 | 85.71 | 1.19 | 7.21 | 6.25 | 1.05 | 5.0 | 77.97 | 4.90 | 30.67 | 337.5 | 3.89 | -22.82 | 9.58 | 29.00 | 19.39 | 28.43 | 18.24 | 21.52 | 51.37 | 16.00 | 35.14 | 81.82 | 0.71 | -6.58 | 65.12 | 0.62 | 3.33 | 100.0 | 18.20 | 19.27 | 65.45 | 16.00 | 35.14 | 81.82 | -9.02 | -11.27 | -12.78 |
| 21Q3 (8) | 54 | 0.0 | 0 | 1.11 | -29.75 | 0 | 1.00 | -30.56 | 0 | 3.75 | 41.51 | 6350.0 | 5.04 | 4.78 | 0 | 24.29 | -23.95 | 0 | 15.01 | -31.37 | 0 | 11.84 | -33.07 | 0 | 0.76 | -27.62 | 0 | 0.6 | -29.41 | 0 | 15.26 | -30.0 | 0 | 11.84 | -33.07 | 0 | 24.18 | 13.34 | 21.46 |
| 21Q2 (7) | 54 | 10.2 | 0 | 1.58 | 56.44 | 0 | 1.44 | 73.49 | 0 | 2.65 | 162.38 | 0 | 4.81 | 43.58 | 0 | 31.94 | 5.1 | 0 | 21.87 | 21.7 | 0 | 17.69 | 19.93 | 0 | 1.05 | 75.0 | 0 | 0.85 | 73.47 | 0 | 21.80 | 20.51 | 0 | 17.69 | 19.93 | 0 | 18.97 | 23.31 | 57.08 |
| 21Q1 (6) | 49 | 75.0 | 0 | 1.01 | -9.82 | 0 | 0.83 | 40.68 | 0 | 1.01 | -9.82 | 0 | 3.35 | -5.63 | 0 | 30.39 | 34.59 | 0 | 17.97 | 49.13 | 0 | 14.75 | 67.61 | 0 | 0.6 | 39.53 | 0 | 0.49 | 58.06 | 0 | 18.09 | 64.45 | 0 | 14.75 | 67.61 | 0 | -2.81 | -4.91 | 20.34 |
| 20Q4 (5) | 28 | 0 | 0 | 1.12 | 0 | 0 | 0.59 | 0 | 0 | 1.12 | 1966.67 | 0 | 3.55 | 0 | 0 | 22.58 | 0 | 0 | 12.05 | 0 | 0 | 8.80 | 0 | 0 | 0.43 | 0 | 0 | 0.31 | 0 | 0 | 11.00 | 0 | 0 | 8.80 | 0 | 0 | - | - | 0.00 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 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 | 1.73 | 71.98 | 15.06 | 13.41 | 6.99 | 3.97 | N/A | - | ||
| 2024/10 | 1.01 | -17.77 | 39.03 | 11.68 | 5.88 | 3.46 | N/A | - | ||
| 2024/9 | 1.23 | -0.29 | 12.85 | 10.67 | 3.55 | 3.49 | 1.12 | - | ||
| 2024/8 | 1.23 | 19.19 | -4.39 | 9.44 | 2.45 | 3.5 | 1.12 | - | ||
| 2024/7 | 1.03 | -16.87 | -24.02 | 8.21 | 3.57 | 3.64 | 1.07 | - | ||
| 2024/6 | 1.24 | -9.21 | -7.02 | 7.18 | 9.27 | 4.05 | 0.81 | - | ||
| 2024/5 | 1.37 | -5.34 | 8.56 | 5.94 | 13.42 | 3.68 | 0.89 | - | ||
| 2024/4 | 1.44 | 65.84 | 58.47 | 4.57 | 14.97 | 3.36 | 0.97 | 主要客戶需求增加 | ||
| 2024/3 | 0.87 | -16.27 | -31.54 | 3.13 | 2.03 | 3.13 | 1.13 | - | ||
| 2024/2 | 1.04 | -14.5 | 0.17 | 2.26 | 25.86 | 3.22 | 1.1 | - | ||
| 2024/1 | 1.22 | 25.96 | 61.22 | 1.22 | 61.22 | 3.69 | 0.96 | 客戶需求增加 | ||
| 2023/12 | 0.97 | -35.9 | -18.6 | 13.5 | -24.29 | 3.2 | 0.98 | - | ||
| 2023/11 | 1.51 | 107.82 | 17.76 | 12.54 | -24.7 | 3.32 | 0.95 | - | ||
| 2023/10 | 0.73 | -33.25 | -23.71 | 11.03 | -28.23 | 3.1 | 1.02 | - | ||
| 2023/9 | 1.09 | -15.53 | -10.13 | 10.3 | -28.53 | 3.73 | 0.83 | - | ||
| 2023/8 | 1.29 | -5.27 | -16.66 | 9.22 | -30.22 | 3.98 | 0.78 | - | ||
| 2023/7 | 1.36 | 1.72 | -21.74 | 7.93 | -32.01 | 3.95 | 0.79 | - | ||
| 2023/6 | 1.34 | 6.0 | -17.17 | 6.57 | -33.81 | 3.51 | 0.92 | - | ||
| 2023/5 | 1.26 | 38.16 | -29.66 | 5.24 | -37.03 | 3.44 | 0.94 | - | ||
| 2023/4 | 0.91 | -28.36 | -40.85 | 3.98 | -39.06 | 3.22 | 1.0 | - | ||
| 2023/3 | 1.27 | 22.52 | -25.61 | 3.07 | -38.5 | 3.07 | 1.07 | - | ||
| 2023/2 | 1.04 | 37.59 | -39.69 | 1.79 | -45.23 | 2.98 | 1.1 | - | ||
| 2023/1 | 0.75 | -36.4 | -51.38 | 0.75 | -51.38 | 3.22 | 1.02 | 因農曆春節期間工作日減少且客戶需求放緩，致本期營收較去年同期減少 | ||
| 2022/12 | 1.19 | -7.25 | -11.6 | 17.83 | 4.37 | 3.42 | 0.85 | - | ||
| 2022/11 | 1.28 | 34.62 | -2.75 | 16.65 | 5.74 | 3.44 | 0.84 | - | ||
| 2022/10 | 0.95 | -21.37 | -22.9 | 15.37 | 6.51 | 3.7 | 0.78 | - | ||
| 2022/9 | 1.21 | -21.67 | -20.48 | 14.42 | 9.26 | 4.49 | 0.6 | - | ||
| 2022/8 | 1.54 | -11.05 | -3.43 | 13.21 | 13.14 | 4.89 | 0.55 | - | ||
| 2022/7 | 1.74 | 7.66 | -9.46 | 11.66 | 15.77 | 5.14 | 0.53 | - | ||
| 2022/6 | 1.61 | -9.97 | 8.84 | 9.93 | 21.7 | 4.94 | 0.6 | - | ||
| 2022/5 | 1.79 | 16.17 | -14.09 | 8.32 | 24.55 | 5.04 | 0.59 | - | ||
| 2022/4 | 1.54 | -9.9 | 23.67 | 6.53 | 42.09 | 4.97 | 0.6 | - | ||
| 2022/3 | 1.71 | -0.65 | 14.99 | 4.99 | 48.95 | 4.99 | 0.63 | - | ||
| 2022/2 | 1.72 | 10.91 | 137.11 | 3.27 | 76.11 | 4.62 | 0.68 | 客戶需求暢旺 | ||
| 2022/1 | 1.55 | 15.63 | 37.02 | 1.55 | 37.02 | 4.21 | 0.74 | - | ||
| 2021/12 | 1.34 | 2.02 | 43.39 | 17.09 | 381.37 | 3.89 | 0.77 | 109/10/1(分割基準日)繼受由千附實業(股)公司分割精密科技事業部門之相關營業 | ||
| 2021/11 | 1.32 | 6.72 | 0.63 | 15.74 | 502.47 | 4.07 | 0.73 | 109/10/1(分割基準日)繼受由千附實業(股)公司分割精密科技事業部門之相關營業 | ||
| 2021/10 | 1.23 | -18.9 | -5.53 | 14.43 | 1005.23 | 4.35 | 0.68 | 109/10/1(分割基準日)繼受由千附實業(股)公司分割精密科技事業部門之相關營業 | ||
| 2021/9 | 1.52 | -4.87 | 0.0 | 13.19 | 0.0 | 5.04 | 0.55 | 109.10成立,無同期金額 | ||
| 2021/8 | 1.6 | -16.61 | 0.0 | 11.67 | 0.0 | 5.0 | 0.56 | - | ||
| 2021/7 | 1.92 | 29.43 | 0.0 | 10.08 | 0.0 | 5.48 | 0.51 | - | ||
| 2021/6 | 1.48 | -28.94 | 0.0 | 8.16 | 0.0 | 4.81 | 0.73 | - | ||
| 2021/5 | 2.08 | 67.25 | 0.0 | 6.68 | 0.0 | 4.82 | 0.73 | - | ||
| 2021/4 | 1.25 | -16.22 | 0.0 | 4.59 | 0.0 | 0.0 | N/A | - | ||
| 2021/3 | 1.49 | 0.0 | 0.0 | 3.35 | 0.0 | 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 | |||
| 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) | 59 | 1.72 | 3.49 | -42.31 | 3.58 | -15.76 | 13.5 | -24.28 | 30.47 | -4.69 | 18.95 | 1.28 | 15.38 | -22.83 | 2.56 | -23.35 | 2.53 | -42.24 | 2.08 | -41.41 |
| 2022 (9) | 58 | 11.54 | 6.05 | 23.98 | 4.25 | -1.62 | 17.83 | 4.33 | 31.97 | 11.35 | 18.71 | 2.46 | 19.93 | 32.78 | 3.34 | 7.05 | 4.38 | 39.94 | 3.55 | 38.67 |
| 2021 (8) | 52 | 85.71 | 4.88 | 335.71 | 4.32 | 632.2 | 17.09 | 381.41 | 28.71 | 27.15 | 18.26 | 51.54 | 15.01 | 70.57 | 3.12 | 625.58 | 3.13 | 702.56 | 2.56 | 725.81 |
| 2020 (7) | 28 | 0 | 1.12 | 0 | 0.59 | 0 | 3.55 | 0 | 22.58 | 0 | 12.05 | 0 | 8.80 | 0 | 0.43 | 0 | 0.39 | 0 | 0.31 | 0 |
