- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 34 | 6.25 | 13.33 | 0.08 | 109.41 | -80.49 | 0.06 | 109.23 | -84.21 | 0.08 | 115.38 | -80.49 | 0.81 | 107.69 | -2.41 | 58.57 | -0.51 | -5.38 | 3.15 | 104.45 | -83.9 | 3.50 | 105.07 | -76.64 | 0.03 | 110.71 | -81.25 | 0.03 | 111.11 | -75.0 | 4.67 | 105.52 | -75.37 | 3.50 | 105.07 | -76.64 | 18.08 | -1411.96 | -978.72 |
| 23Q4 (19) | 32 | -5.88 | 6.67 | -0.85 | -2933.33 | -403.57 | -0.65 | -2066.67 | -324.14 | -0.52 | -252.94 | -162.65 | 0.39 | -71.53 | -78.69 | 58.87 | 75.05 | 114.7 | -70.79 | -17165.85 | -1139.5 | -68.98 | -9058.44 | -1609.41 | -0.28 | -2700.0 | -333.33 | -0.27 | -2800.0 | -437.5 | -84.56 | -8728.57 | -1580.91 | -68.98 | -9058.44 | -1609.41 | 8.07 | -1400.00 | -995.84 |
| 23Q3 (18) | 34 | 13.33 | 13.33 | 0.03 | 133.33 | -88.0 | -0.03 | 75.0 | -120.0 | 0.34 | 6.25 | -39.29 | 1.37 | 87.67 | 55.68 | 33.63 | -29.59 | -36.99 | -0.41 | 93.97 | -104.77 | 0.77 | 119.54 | -90.81 | -0.01 | 80.0 | -112.5 | 0.01 | 133.33 | -85.71 | 0.98 | 119.68 | -90.65 | 0.77 | 119.54 | -90.81 | 37.81 | 5.69 | -28.29 |
| 23Q2 (17) | 30 | 0.0 | 30.43 | -0.09 | -121.95 | -140.91 | -0.12 | -131.58 | -200.0 | 0.32 | -21.95 | -20.0 | 0.73 | -12.05 | -8.75 | 47.76 | -22.84 | -0.19 | -6.80 | -134.76 | -205.26 | -3.94 | -126.3 | -162.74 | -0.05 | -131.25 | -200.0 | -0.03 | -125.0 | -160.0 | -4.98 | -126.27 | -162.02 | -3.94 | -126.3 | -162.74 | -33.34 | -37.76 | -50.28 |
| 23Q1 (16) | 30 | 0.0 | 30.43 | 0.41 | 46.43 | 127.78 | 0.38 | 31.03 | 322.22 | 0.41 | -50.6 | 127.78 | 0.83 | -54.64 | 5.06 | 61.90 | 125.75 | 22.16 | 19.56 | 187.22 | 234.36 | 14.98 | 227.79 | 177.92 | 0.16 | 33.33 | 220.0 | 0.12 | 50.0 | 200.0 | 18.96 | 232.05 | 180.06 | 14.98 | 227.79 | 177.92 | 26.66 | 29.21 | 62.18 |
| 22Q4 (15) | 30 | 0.0 | 100.0 | 0.28 | 12.0 | -79.41 | 0.29 | 93.33 | -53.23 | 0.83 | 48.21 | -79.51 | 1.83 | 107.95 | 72.64 | 27.42 | -48.62 | -48.85 | 6.81 | -20.81 | -73.45 | 4.57 | -45.47 | -76.54 | 0.12 | 50.0 | -55.56 | 0.08 | 14.29 | -61.9 | 5.71 | -45.52 | -78.06 | 4.57 | -45.47 | -76.54 | 58.98 | 12.82 | 59.16 |
| 22Q3 (14) | 30 | 30.43 | 36.36 | 0.25 | 13.64 | -77.06 | 0.15 | 25.0 | -78.87 | 0.56 | 40.0 | -69.89 | 0.88 | 10.0 | -16.19 | 53.37 | 11.54 | -5.32 | 8.60 | 33.13 | -69.43 | 8.38 | 33.44 | -63.31 | 0.08 | 60.0 | -73.33 | 0.07 | 40.0 | -70.83 | 10.48 | 30.51 | -62.69 | 8.38 | 33.44 | -63.31 | 5.63 | 17.93 | 29.16 |
| 22Q2 (13) | 23 | 0.0 | 0 | 0.22 | 22.22 | 0 | 0.12 | 33.33 | 0 | 0.40 | 122.22 | 0 | 0.8 | 1.27 | 0 | 47.85 | -5.57 | 0 | 6.46 | 10.43 | 0 | 6.28 | 16.51 | 0 | 0.05 | 0.0 | 0 | 0.05 | 25.0 | 0 | 8.03 | 18.61 | 0 | 6.28 | 16.51 | 0 | -12.10 | -32.27 | -26.08 |
| 22Q1 (12) | 23 | 53.33 | 0 | 0.18 | -86.76 | 0 | 0.09 | -85.48 | 0 | 0.18 | -95.56 | 0 | 0.79 | -25.47 | 0 | 50.67 | -5.48 | 0 | 5.85 | -77.19 | 0 | 5.39 | -72.33 | 0 | 0.05 | -81.48 | 0 | 0.04 | -80.95 | 0 | 6.77 | -73.99 | 0 | 5.39 | -72.33 | 0 | -12.26 | -31.00 | -49.08 |
| 21Q4 (11) | 15 | -31.82 | 0 | 1.36 | 24.77 | 0 | 0.62 | -12.68 | 0 | 4.05 | 117.74 | 0 | 1.06 | 0.95 | 0 | 53.61 | -4.9 | 0 | 25.65 | -8.82 | 0 | 19.48 | -14.71 | 0 | 0.27 | -10.0 | 0 | 0.21 | -12.5 | 0 | 26.03 | -7.33 | 0 | 19.48 | -14.71 | 0 | 0.47 | 12.38 | -6.34 |
| 21Q3 (10) | 22 | 0 | 0 | 1.09 | 0 | 0 | 0.71 | 0 | 0 | 1.86 | 0 | 0 | 1.05 | 0 | 0 | 56.37 | 0 | 0 | 28.13 | 0 | 0 | 22.84 | 0 | 0 | 0.3 | 0 | 0 | 0.24 | 0 | 0 | 28.09 | 0 | 0 | 22.84 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/4 | 0.41 | 3.22 | 612.86 | 1.22 | 37.55 | 1.08 | N/A | 本期營收增加，主要係因出貨增加所致。 | ||
| 2024/3 | 0.4 | 50.85 | 3.58 | 0.81 | -2.59 | 0.81 | 1.78 | - | ||
| 2024/2 | 0.27 | 84.83 | -10.74 | 0.41 | -7.96 | 0.47 | 3.08 | - | ||
| 2024/1 | 0.14 | 145.85 | -2.33 | 0.14 | -2.33 | 0.38 | 3.77 | - | ||
| 2023/12 | 0.06 | -67.48 | -91.97 | 3.32 | -22.55 | 0.39 | 3.35 | 本期營收減少，主要係因出貨減少所致。 | ||
| 2023/11 | 0.18 | 14.77 | -49.87 | 3.27 | -8.38 | 0.74 | 1.78 | - | ||
| 2023/10 | 0.16 | -61.56 | -78.95 | 3.09 | -3.75 | 1.23 | 1.08 | 本期營收減少，主要係因出貨減少所致。 | ||
| 2023/9 | 0.41 | -38.59 | -34.98 | 2.93 | 18.94 | 1.37 | 0.46 | - | ||
| 2023/8 | 0.66 | 119.68 | 632.45 | 2.52 | 37.32 | 1.35 | 0.47 | 本期營收增加，主要係因出貨增加所致。 | ||
| 2023/7 | 0.3 | -22.07 | 83.66 | 1.86 | 6.48 | 0.97 | 0.65 | 本期營收增加，主要係因出貨增加所致。 | ||
| 2023/6 | 0.39 | 37.42 | 74.69 | 1.56 | -1.53 | 0.73 | 1.43 | 本期營收增加，主要係因出貨增加所致。 | ||
| 2023/5 | 0.28 | 386.23 | 32.2 | 1.17 | -13.95 | 0.73 | 1.43 | - | ||
| 2023/4 | 0.06 | -85.0 | -83.94 | 0.89 | -22.53 | 0.74 | 1.4 | 本期營收減少，主要係因出貨減少所致。 | ||
| 2023/3 | 0.39 | 29.99 | -36.4 | 0.83 | 5.65 | 0.83 | 1.02 | - | ||
| 2023/2 | 0.3 | 102.24 | 1211.51 | 0.44 | 148.77 | 1.17 | 0.73 | 本期營收增加，主要係因出貨增加所致。 | ||
| 2023/1 | 0.15 | -79.79 | -5.72 | 0.15 | -5.72 | 1.23 | 0.69 | - | ||
| 2022/12 | 0.73 | 103.1 | 13.88 | 4.29 | 18.72 | 1.83 | 0.32 | - | ||
| 2022/11 | 0.36 | -51.81 | 44.54 | 3.57 | 19.76 | 1.73 | 0.34 | - | ||
| 2022/10 | 0.74 | 18.73 | 322.89 | 3.21 | 17.51 | 1.46 | 0.4 | 本月營收增加，主要係因本公司承接大型OEM專案業務所致。 | ||
| 2022/9 | 0.63 | 591.72 | 173.3 | 2.46 | -3.51 | 0.88 | 1.42 | 本期營收增加，主要係因出貨增加所致。 | ||
| 2022/8 | 0.09 | -44.91 | -75.31 | 1.84 | -20.94 | 0.48 | 2.62 | 主係因機台出貨減少所致 | ||
| 2022/7 | 0.16 | -25.88 | -63.89 | 1.75 | -10.75 | 0.6 | 2.09 | 主係因機台出貨減少所致 | ||
| 2022/6 | 0.22 | 4.0 | -43.84 | 1.58 | 5.34 | 0.8 | 1.04 | - | ||
| 2022/5 | 0.21 | -40.94 | -42.27 | 1.36 | 22.89 | 1.18 | 0.7 | - | ||
| 2022/4 | 0.36 | -40.59 | 142.5 | 1.15 | 55.51 | 0.99 | 0.84 | 主係因自動化機台出貨增加所致。 | ||
| 2022/3 | 0.61 | 2580.85 | 237.99 | 0.79 | 33.52 | 0.79 | 0.76 | 本期營收增加，主要係因自動化機台出貨增加所致。 | ||
| 2022/2 | 0.02 | -85.46 | -86.23 | 0.18 | -56.33 | 0.82 | 0.73 | 因逢春節假期及客戶交機量減少所致。 | ||
| 2022/1 | 0.16 | -75.59 | -36.2 | 0.16 | -36.2 | 1.04 | 0.58 | - | ||
| 2021/12 | 0.64 | 157.79 | 11955.5 | 3.62 | 42.28 | 0.0 | N/A | - | ||
| 2021/11 | 0.25 | 0.0 | -21.22 | 2.98 | 16.89 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| 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) | 32 | 6.67 | -0.52 | 0 | -0.41 | 0 | 3.32 | -22.61 | 46.78 | 14.68 | -5.17 | 0 | -4.98 | 0 | -0.17 | 0 | -0.2 | 0 | -0.17 | 0 |
| 2022 (9) | 30 | 100.0 | 0.83 | -79.2 | 0.68 | -63.24 | 4.29 | 18.51 | 40.79 | -21.63 | 6.94 | -67.9 | 5.82 | -65.91 | 0.3 | -61.54 | 0.31 | -60.26 | 0.25 | -59.68 |
| 2021 (8) | 15 | 87.5 | 3.99 | -22.07 | 1.85 | 90.72 | 3.62 | 42.52 | 52.05 | -6.27 | 21.62 | 27.4 | 17.07 | 3.02 | 0.78 | 81.4 | 0.78 | 50.0 | 0.62 | 47.62 |
| 2020 (7) | 8 | 100.0 | 5.12 | 0 | 0.97 | 0 | 2.54 | 101.59 | 55.53 | 46.13 | 16.97 | 0 | 16.57 | 0 | 0.43 | 0 | 0.52 | 0 | 0.42 | 0 |
| 2019 (6) | 4 | 100.0 | -0.62 | 0 | -0.06 | 0 | 1.26 | 51.81 | 38.00 | 66.37 | -2.30 | 0 | -1.96 | 0 | -0.03 | 0 | -0.03 | 0 | -0.02 | 0 |
| 2018 (5) | 2 | 0 | 0.00 | 0 | 0.18 | 0 | 0.83 | 0 | 22.84 | 0 | 8.60 | 0 | 6.66 | 0 | 0.07 | 0 | 0.07 | 0 | 0.06 | 0 |
