- 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) | 42 | 0.0 | 31.25 | 0.07 | 0 | 153.85 | 0.05 | 150.0 | 150.0 | -0.12 | 33.33 | 84.0 | 0.62 | 5.08 | 5.08 | 16.88 | 5.63 | 51.94 | 2.55 | 55.49 | 133.91 | 4.63 | 2793.75 | 164.22 | 0.02 | 100.0 | 150.0 | 0.03 | 0 | 175.0 | 4.63 | 2793.75 | 164.22 | 4.63 | 2793.75 | 164.22 | 11.54 | 50.00 | 133.34 |
| 24Q2 (19) | 42 | 0.0 | 31.25 | 0.00 | 100.0 | 100.0 | 0.02 | 116.67 | 114.29 | -0.18 | 5.26 | 70.97 | 0.59 | 18.0 | 11.32 | 15.98 | 30.45 | 89.11 | 1.64 | 116.4 | 114.4 | 0.16 | 101.02 | 101.03 | 0.01 | 120.0 | 116.67 | 0 | 100.0 | 100.0 | 0.16 | 101.02 | 101.03 | 0.16 | 101.02 | 101.03 | 1.38 | 44.12 | 58.34 |
| 24Q1 (18) | 42 | 27.27 | 31.25 | -0.19 | -11.76 | 47.22 | -0.12 | 0.0 | 53.85 | -0.19 | 78.65 | 47.22 | 0.5 | -15.25 | 8.7 | 12.25 | 4.08 | 161.19 | -10.00 | -40.65 | 54.98 | -15.66 | -66.77 | 37.33 | -0.05 | -25.0 | 50.0 | -0.08 | -33.33 | 33.33 | -15.66 | -66.77 | 37.33 | -15.66 | -66.77 | 37.33 | -7.62 | -21.27 | -10.00 |
| 23Q4 (17) | 33 | 3.12 | 3.12 | -0.17 | -30.77 | 39.29 | -0.12 | -20.0 | 29.41 | -0.89 | -18.67 | -456.25 | 0.59 | 0.0 | -3.28 | 11.77 | 5.94 | 89.23 | -7.11 | 5.45 | 33.61 | -9.39 | -30.24 | 35.68 | -0.04 | 0.0 | 42.86 | -0.06 | -50.0 | 33.33 | -9.39 | -30.24 | 35.68 | -9.39 | -30.24 | 35.68 | 5.66 | 9.62 | 4.29 |
| 23Q3 (16) | 32 | 0.0 | 0.0 | -0.13 | 50.0 | -533.33 | -0.10 | 28.57 | -400.0 | -0.75 | -20.97 | -725.0 | 0.59 | 11.32 | -6.35 | 11.11 | 31.48 | -2.11 | -7.52 | 33.98 | -261.54 | -7.21 | 53.66 | -618.71 | -0.04 | 33.33 | -300.0 | -0.04 | 50.0 | -500.0 | -7.21 | 53.66 | -618.71 | -7.21 | 53.66 | -618.71 | 13.27 | 38.89 | 37.36 |
| 23Q2 (15) | 32 | 0.0 | 0.0 | -0.26 | 27.78 | -30.0 | -0.14 | 46.15 | -16.67 | -0.62 | -72.22 | -720.0 | 0.53 | 15.22 | 12.77 | 8.45 | 80.17 | -17.16 | -11.39 | 48.72 | -4.59 | -15.56 | 37.74 | -15.69 | -0.06 | 40.0 | -20.0 | -0.08 | 33.33 | -33.33 | -15.56 | 37.74 | -15.69 | -15.56 | 37.74 | -15.69 | -4.68 | -0.39 | -3.39 |
| 23Q1 (14) | 32 | 0.0 | 0.0 | -0.36 | -28.57 | -224.14 | -0.26 | -52.94 | 0 | -0.36 | -125.0 | -224.14 | 0.46 | -24.59 | -19.3 | 4.69 | -24.6 | -75.01 | -22.21 | -107.38 | -7040.62 | -24.99 | -71.16 | -250.45 | -0.1 | -42.86 | 0 | -0.12 | -33.33 | -233.33 | -24.99 | -71.16 | -250.45 | -24.99 | -71.16 | -250.45 | -13.88 | -530.95 | -401.47 |
| 22Q4 (13) | 32 | 0.0 | 0.0 | -0.28 | -1033.33 | -286.67 | -0.17 | -750.0 | -241.67 | -0.16 | -233.33 | -260.0 | 0.61 | -3.17 | -10.29 | 6.22 | -45.2 | -69.92 | -10.71 | -414.9 | -242.23 | -14.60 | -1150.36 | -303.63 | -0.07 | -600.0 | -240.0 | -0.09 | -1000.0 | -280.0 | -14.60 | -1150.36 | -303.63 | -14.60 | -1150.36 | -303.63 | 15.43 | -459.16 | -333.33 |
| 22Q3 (12) | 32 | 0.0 | 0.0 | 0.03 | 115.0 | -82.35 | -0.02 | 83.33 | -140.0 | 0.12 | 20.0 | 340.0 | 0.63 | 34.04 | 1.61 | 11.35 | 11.27 | -40.82 | -2.08 | 80.9 | -145.41 | 1.39 | 110.33 | -84.22 | -0.01 | 80.0 | -133.33 | 0.01 | 116.67 | -80.0 | 1.39 | 110.33 | -84.22 | 1.39 | 110.33 | -84.22 | 8.25 | -26.98 | 41.66 |
| 22Q2 (11) | 32 | 0.0 | 0.0 | -0.20 | -168.97 | -185.71 | -0.12 | 0 | -500.0 | 0.10 | -65.52 | 145.45 | 0.47 | -17.54 | 4.44 | 10.20 | -45.66 | -30.66 | -10.89 | -3503.12 | -361.44 | -13.45 | -180.98 | -157.66 | -0.05 | 0 | -400.0 | -0.06 | -166.67 | -200.0 | -13.45 | -180.98 | -157.66 | -13.45 | -180.98 | -157.66 | -16.86 | -37.82 | -50.00 |
| 22Q1 (10) | 32 | 0.0 | 0.0 | 0.29 | 93.33 | 293.33 | 0.00 | -100.0 | 100.0 | 0.29 | 190.0 | 293.33 | 0.57 | -16.18 | 29.55 | 18.77 | -9.24 | 67.14 | 0.32 | -95.75 | 102.87 | 16.61 | 131.66 | 250.32 | 0 | -100.0 | 100.0 | 0.09 | 80.0 | 280.0 | 16.61 | 131.66 | 250.32 | 16.61 | 131.66 | 250.32 | -3.25 | 40.78 | 20.00 |
| 21Q4 (9) | 32 | 0.0 | 0.0 | 0.15 | -11.76 | 87.5 | 0.12 | 140.0 | 140.0 | 0.10 | 300.0 | 25.0 | 0.68 | 9.68 | 17.24 | 20.68 | 7.82 | 16.18 | 7.53 | 64.41 | 98.68 | 7.17 | -18.62 | 65.97 | 0.05 | 66.67 | 150.0 | 0.05 | 0.0 | 150.0 | 7.17 | -18.62 | 55.53 | 7.17 | -18.62 | 65.97 | 23.73 | 165.55 | 245.00 |
| 21Q3 (8) | 32 | 0.0 | 0.0 | 0.17 | 342.86 | -15.0 | 0.05 | 350.0 | 171.43 | -0.05 | 77.27 | 0 | 0.62 | 37.78 | 31.91 | 19.18 | 30.39 | 67.66 | 4.58 | 294.07 | 195.22 | 8.81 | 268.77 | -34.74 | 0.03 | 400.0 | 250.0 | 0.05 | 350.0 | -16.67 | 8.81 | 268.77 | -34.74 | 8.81 | 268.77 | -34.74 | 20.03 | 198.09 | 216.66 |
| 21Q2 (7) | 32 | 0.0 | 6.67 | -0.07 | 53.33 | -250.0 | -0.02 | 83.33 | 60.0 | -0.22 | -46.67 | -10.0 | 0.45 | 2.27 | 25.0 | 14.71 | 30.99 | 12.03 | -2.36 | 78.85 | 51.74 | -5.22 | 52.76 | -207.06 | -0.01 | 80.0 | 50.0 | -0.02 | 60.0 | -100.0 | -5.22 | 52.76 | -207.06 | -5.22 | 52.76 | -207.06 | -10.94 | -117.09 | -128.34 |
| 21Q1 (6) | 32 | 0.0 | 0.0 | -0.15 | -287.5 | 16.67 | -0.12 | -340.0 | -71.43 | -0.15 | -287.5 | 16.67 | 0.44 | -24.14 | -4.35 | 11.23 | -36.91 | -7.11 | -11.16 | -394.46 | -63.4 | -11.05 | -355.79 | 11.03 | -0.05 | -350.0 | -66.67 | -0.05 | -350.0 | 16.67 | -11.05 | -339.7 | 11.03 | -11.05 | -355.79 | 11.03 | -0.37 | -173.75 | -84.28 |
| 20Q4 (5) | 32 | 0.0 | 0.0 | 0.08 | -60.0 | 60.0 | 0.05 | 171.43 | 150.0 | 0.08 | 0 | -74.19 | 0.58 | 23.4 | -15.94 | 17.80 | 55.59 | 26.42 | 3.79 | 178.79 | 129.7 | 4.32 | -68.0 | 98.17 | 0.02 | 200.0 | 100.0 | 0.02 | -66.67 | 100.0 | 4.61 | -65.85 | 111.47 | 4.32 | -68.0 | 98.17 | - | - | 0.00 |
| 20Q3 (4) | 32 | 6.67 | 0.0 | 0.20 | 1100.0 | 0.0 | -0.07 | -40.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.47 | 30.56 | 0.0 | 11.44 | -12.87 | 0.0 | -4.81 | 1.64 | 0.0 | 13.50 | 894.12 | 0.0 | -0.02 | 0.0 | 0.0 | 0.06 | 700.0 | 0.0 | 13.50 | 894.12 | 0.0 | 13.50 | 894.12 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 30 | -6.25 | 0.0 | -0.02 | 88.89 | 0.0 | -0.05 | 28.57 | 0.0 | -0.20 | -11.11 | 0.0 | 0.36 | -21.74 | 0.0 | 13.13 | 8.6 | 0.0 | -4.89 | 28.4 | 0.0 | -1.70 | 86.31 | 0.0 | -0.02 | 33.33 | 0.0 | -0.01 | 83.33 | 0.0 | -1.70 | 86.31 | 0.0 | -1.70 | 86.31 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 32 | 0.0 | 0.0 | -0.18 | -460.0 | 0.0 | -0.07 | -450.0 | 0.0 | -0.18 | -158.06 | 0.0 | 0.46 | -33.33 | 0.0 | 12.09 | -14.13 | 0.0 | -6.83 | -513.94 | 0.0 | -12.42 | -669.72 | 0.0 | -0.03 | -400.0 | 0.0 | -0.06 | -700.0 | 0.0 | -12.42 | -669.72 | 0.0 | -12.42 | -669.72 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 32 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 14.08 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 2.18 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 0.2 | 7.68 | 4.14 | 2.1 | 8.19 | 0.6 | N/A | - | ||
| 2024/10 | 0.18 | -14.52 | 11.95 | 1.9 | 8.63 | 0.64 | N/A | - | ||
| 2024/9 | 0.21 | -11.2 | -8.04 | 1.72 | 8.28 | 0.62 | 0.26 | - | ||
| 2024/8 | 0.24 | 44.29 | 25.04 | 1.5 | 11.1 | 0.58 | 0.27 | - | ||
| 2024/7 | 0.17 | -4.1 | 0.52 | 1.26 | 8.78 | 0.52 | 0.31 | - | ||
| 2024/6 | 0.17 | -3.99 | 0.43 | 1.09 | 10.16 | 0.59 | 0.34 | - | ||
| 2024/5 | 0.18 | -22.14 | -0.16 | 0.92 | 12.23 | 0.56 | 0.36 | - | ||
| 2024/4 | 0.23 | 65.83 | 35.2 | 0.74 | 15.79 | 0.5 | 0.4 | - | ||
| 2024/3 | 0.14 | 12.28 | -7.01 | 0.5 | 8.54 | 0.5 | 0.42 | - | ||
| 2024/2 | 0.13 | -46.92 | 1.38 | 0.36 | 16.11 | 0.6 | 0.35 | - | ||
| 2024/1 | 0.24 | -1.74 | 25.81 | 0.24 | 25.81 | 0.67 | 0.32 | - | ||
| 2023/12 | 0.24 | 26.88 | 41.99 | 2.18 | -4.76 | 0.59 | 0.35 | - | ||
| 2023/11 | 0.19 | 15.76 | -19.56 | 1.94 | -8.49 | 0.59 | 0.36 | - | ||
| 2023/10 | 0.16 | -29.79 | -21.83 | 1.75 | -7.11 | 0.59 | 0.36 | - | ||
| 2023/9 | 0.23 | 20.74 | 17.39 | 1.58 | -5.27 | 0.59 | 0.32 | - | ||
| 2023/8 | 0.19 | 16.0 | -22.21 | 1.35 | -8.32 | 0.53 | 0.36 | - | ||
| 2023/7 | 0.17 | -4.18 | -8.95 | 1.16 | -5.51 | 0.52 | 0.36 | - | ||
| 2023/6 | 0.17 | -4.57 | 5.21 | 0.99 | -4.9 | 0.53 | 0.36 | - | ||
| 2023/5 | 0.18 | 5.43 | 15.14 | 0.82 | -6.81 | 0.51 | 0.38 | - | ||
| 2023/4 | 0.17 | 14.05 | 15.19 | 0.64 | -11.64 | 0.45 | 0.42 | - | ||
| 2023/3 | 0.15 | 22.41 | -14.09 | 0.46 | -18.7 | 0.46 | 0.45 | - | ||
| 2023/2 | 0.12 | -34.13 | -17.74 | 0.31 | -20.77 | 0.48 | 0.44 | - | ||
| 2023/1 | 0.19 | 10.89 | -22.65 | 0.19 | -22.65 | 0.59 | 0.35 | - | ||
| 2022/12 | 0.17 | -28.12 | -29.58 | 2.29 | 4.49 | 0.61 | 0.34 | - | ||
| 2022/11 | 0.24 | 12.49 | -7.81 | 2.12 | 8.7 | 0.64 | 0.33 | - | ||
| 2022/10 | 0.21 | 5.43 | 13.7 | 1.88 | 11.19 | 0.66 | 0.32 | - | ||
| 2022/9 | 0.2 | -19.98 | -13.79 | 1.67 | 10.89 | 0.63 | 0.37 | - | ||
| 2022/8 | 0.25 | 35.77 | 13.27 | 1.47 | 15.34 | 0.6 | 0.39 | - | ||
| 2022/7 | 0.18 | 10.71 | 5.22 | 1.23 | 15.77 | 0.51 | 0.45 | - | ||
| 2022/6 | 0.17 | 4.43 | 10.81 | 1.04 | 17.84 | 0.47 | 0.44 | - | ||
| 2022/5 | 0.16 | 5.48 | 2.64 | 0.88 | 19.26 | 0.48 | 0.43 | - | ||
| 2022/4 | 0.15 | -14.94 | 2.83 | 0.72 | 23.67 | 0.48 | 0.44 | - | ||
| 2022/3 | 0.18 | 17.21 | 43.17 | 0.57 | 30.64 | 0.57 | 0.3 | - | ||
| 2022/2 | 0.15 | -38.07 | 40.41 | 0.39 | 25.71 | 0.63 | 0.27 | - | ||
| 2022/1 | 0.24 | 0.95 | 18.05 | 0.24 | 18.05 | 0.74 | 0.23 | - | ||
| 2021/12 | 0.24 | -5.89 | 10.25 | 2.19 | 17.33 | 0.68 | 0.28 | - | ||
| 2021/11 | 0.26 | 38.75 | 22.98 | 1.95 | 18.27 | 0.67 | 0.28 | - | ||
| 2021/10 | 0.18 | -20.06 | 22.2 | 1.69 | 17.59 | 0.63 | 0.3 | - | ||
| 2021/9 | 0.23 | 5.13 | 11.62 | 1.51 | 17.05 | 0.62 | 0.29 | - | ||
| 2021/8 | 0.22 | 26.13 | 59.83 | 1.28 | 18.09 | 0.54 | 0.33 | 訂單增加 | ||
| 2021/7 | 0.17 | 16.6 | 38.41 | 1.06 | 12.03 | 0.48 | 0.38 | - | ||
| 2021/6 | 0.15 | -3.26 | 15.82 | 0.89 | 7.99 | 0.45 | 0.47 | - | ||
| 2021/5 | 0.15 | 5.68 | 54.87 | 0.74 | 6.53 | 0.42 | 0.5 | 109年受疫情影響,主力客戶營業額銳減 | ||
| 2021/4 | 0.15 | 18.41 | 12.8 | 0.58 | -1.59 | 0.38 | 0.56 | - | ||
| 2021/3 | 0.12 | 14.96 | 6.63 | 0.44 | -5.62 | 0.44 | 0.34 | - | ||
| 2021/2 | 0.11 | -47.93 | -26.69 | 0.31 | -9.71 | 0.53 | 0.28 | - | ||
| 2021/1 | 0.21 | -5.71 | 2.66 | 0.21 | 2.66 | 0.63 | 0.24 | - | ||
| 2020/12 | 0.22 | 4.96 | 5.62 | 1.87 | -4.86 | 0.58 | 0.24 | - | ||
| 2020/11 | 0.21 | 37.87 | -20.08 | 1.65 | -6.1 | 0.57 | 0.25 | - | ||
| 2020/10 | 0.15 | -26.98 | -30.89 | 1.44 | -3.66 | 0.49 | 0.28 | - | ||
| 2020/9 | 0.21 | 50.54 | 10.55 | 1.29 | 0.98 | 0.47 | 0.28 | - | ||
| 2020/8 | 0.14 | 9.22 | -19.42 | 1.08 | -0.65 | 0.39 | 0.33 | - | ||
| 2020/7 | 0.13 | -2.42 | -18.14 | 0.95 | 2.82 | 0.35 | 0.37 | - | ||
| 2020/6 | 0.13 | 29.34 | 4.19 | 0.82 | 7.02 | 0.36 | 0.39 | - | ||
| 2020/5 | 0.1 | -23.02 | -26.75 | 0.69 | 7.56 | 0.34 | 0.41 | - | ||
| 2020/4 | 0.13 | 11.93 | 6.27 | 0.59 | 16.77 | 0.39 | 0.36 | - | ||
| 2020/3 | 0.12 | -20.96 | -8.26 | 0.46 | 20.09 | 0.46 | 0.28 | - | ||
| 2020/2 | 0.15 | -27.08 | 33.41 | 0.35 | 33.89 | 0.55 | 0.24 | - | ||
| 2020/1 | 0.2 | -2.99 | 34.24 | 0.2 | 34.24 | 0.0 | N/A | - | ||
| 2019/12 | 0.21 | -20.59 | 4.87 | 1.96 | 5.29 | 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) | 33 | 3.12 | -0.89 | 0 | -0.60 | 0 | 2.18 | -4.8 | 9.28 | -19.86 | -11.47 | 0 | -13.61 | 0 | -0.25 | 0 | -0.3 | 0 | -0.3 | 0 |
| 2022 (9) | 32 | 0.0 | -0.16 | 0 | -0.31 | 0 | 2.29 | 4.57 | 11.58 | -32.48 | -5.62 | 0 | -2.19 | 0 | -0.13 | 0 | -0.05 | 0 | -0.05 | 0 |
| 2021 (8) | 32 | 0.0 | 0.10 | 25.0 | 0.05 | 0 | 2.19 | 17.11 | 17.15 | 23.47 | 0.94 | 0 | 1.47 | 10.53 | 0.02 | 0 | 0.03 | 0.0 | 0.03 | 50.0 |
| 2020 (7) | 32 | 0.0 | 0.08 | -74.19 | -0.14 | 0 | 1.87 | -4.59 | 13.89 | -12.03 | -2.67 | 0 | 1.33 | -74.22 | -0.05 | 0 | 0.03 | -70.0 | 0.02 | -80.0 |
| 2019 (6) | 32 | 0.0 | 0.31 | 3000.0 | -0.02 | 0 | 1.96 | 5.38 | 15.79 | -2.05 | -0.43 | 0 | 5.16 | 2050.0 | -0.01 | 0 | 0.1 | 0 | 0.1 | 0 |
| 2018 (5) | 32 | -33.33 | 0.01 | 0 | 0.00 | 0 | 1.86 | -3.63 | 16.12 | 12.26 | 0.14 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2017 (4) | 48 | 0.0 | -0.14 | 0 | -0.12 | 0 | 1.93 | -5.39 | 14.36 | 43.6 | -2.31 | 0 | -3.57 | 0 | -0.04 | 0 | -0.07 | 0 | -0.07 | 0 |
| 2016 (3) | 48 | 0.0 | -0.20 | 0 | -0.26 | 0 | 2.04 | -5.99 | 10.00 | -11.27 | -5.29 | 0 | -4.72 | 0 | -0.11 | 0 | -0.1 | 0 | -0.1 | 0 |
| 2015 (2) | 48 | 0.0 | -0.15 | 0 | -0.12 | 0 | 2.17 | 12.44 | 11.27 | 18.38 | -2.55 | 0 | -3.35 | 0 | -0.06 | 0 | -0.07 | 0 | -0.07 | 0 |
| 2014 (1) | 48 | 0.0 | -0.21 | 0 | -0.24 | 0 | 1.93 | 12.87 | 9.52 | 0 | -5.17 | 0 | -5.20 | 0 | -0.1 | 0 | -0.1 | 0 | -0.1 | 0 |
