- 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) | 440 | 0.46 | 0.46 | -0.39 | -200.0 | -225.81 | -0.30 | -87.5 | -314.29 | -0.60 | -185.71 | -182.19 | 11.53 | 6.66 | 2.85 | 9.85 | -45.85 | -63.33 | -12.49 | -60.33 | -286.98 | -15.45 | -198.26 | -226.43 | -1.44 | -71.43 | -292.0 | -1.71 | -210.91 | -224.82 | -15.69 | -149.44 | -218.33 | -15.45 | -198.26 | -226.43 | 9.81 | -131.25 | -27.09 |
24Q2 (19) | 438 | 0.0 | 0.0 | -0.13 | -62.5 | -150.0 | -0.16 | 33.33 | -328.57 | -0.21 | -162.5 | -150.0 | 10.81 | 12.96 | 6.82 | 18.19 | 8.4 | -23.22 | -7.79 | 28.14 | -250.68 | -5.18 | -30.48 | -145.8 | -0.84 | 19.23 | -261.54 | -0.55 | -52.78 | -147.83 | -6.29 | -75.7 | -146.94 | -5.18 | -30.48 | -145.8 | 4.00 | -114.58 | -233.34 |
24Q1 (18) | 438 | 0.0 | 0.0 | -0.08 | -166.67 | -150.0 | -0.24 | -500.0 | -200.0 | -0.08 | -111.43 | -150.0 | 9.57 | -4.97 | 15.02 | 16.78 | -27.33 | -11.08 | -10.84 | -1006.12 | -133.62 | -3.97 | -126.86 | -147.21 | -1.04 | -940.0 | -166.67 | -0.36 | -157.14 | -151.43 | -3.58 | 30.62 | -143.71 | -3.97 | -126.86 | -147.21 | -7.57 | -138.18 | -278.57 |
23Q4 (17) | 438 | 0.0 | 0.23 | -0.03 | -109.68 | 25.0 | 0.06 | -57.14 | 700.0 | 0.70 | -4.11 | -14.63 | 10.07 | -10.17 | 17.09 | 23.09 | -14.04 | 25.69 | -0.98 | -114.67 | 77.0 | -1.75 | -114.32 | 20.09 | -0.1 | -113.33 | 72.97 | -0.14 | -110.22 | 26.32 | -5.16 | -138.91 | 14.71 | -1.75 | -114.32 | 20.09 | 0.30 | -45.23 | 21.43 |
23Q3 (16) | 438 | 0.0 | 0.0 | 0.31 | 19.23 | 29.17 | 0.14 | 100.0 | 16.67 | 0.73 | 73.81 | -16.09 | 11.21 | 10.77 | 5.85 | 26.86 | 13.38 | -1.5 | 6.68 | 29.21 | -14.03 | 12.22 | 8.05 | 22.08 | 0.75 | 44.23 | -8.54 | 1.37 | 19.13 | 29.25 | 13.26 | -1.04 | 2.31 | 12.22 | 8.05 | 22.08 | 16.20 | 40.87 | 143.75 |
23Q2 (15) | 438 | 0.0 | 0.23 | 0.26 | 62.5 | -18.75 | 0.07 | 187.5 | -81.08 | 0.42 | 162.5 | -33.33 | 10.12 | 21.63 | -23.8 | 23.69 | 25.54 | -19.99 | 5.17 | 211.42 | -65.28 | 11.31 | 34.48 | 6.4 | 0.52 | 233.33 | -73.74 | 1.15 | 64.29 | -18.44 | 13.40 | 63.61 | -0.07 | 11.31 | 34.48 | 6.4 | 9.18 | 281.25 | -256.25 |
23Q1 (14) | 438 | 0.23 | 0.23 | 0.16 | 500.0 | -46.67 | -0.08 | -700.0 | -140.0 | 0.16 | -80.49 | -46.67 | 8.32 | -3.26 | -35.1 | 18.87 | 2.72 | -35.33 | -4.64 | -8.92 | -142.61 | 8.41 | 484.02 | -18.35 | -0.39 | -5.41 | -127.86 | 0.7 | 468.42 | -46.97 | 8.19 | 235.37 | -42.73 | 8.41 | 484.02 | -18.35 | -11.02 | 191.66 | -404.17 |
22Q4 (13) | 437 | -0.23 | 11.2 | -0.04 | -116.67 | -110.26 | -0.01 | -108.33 | -102.5 | 0.82 | -5.75 | -61.14 | 8.6 | -18.79 | -37.09 | 18.37 | -32.64 | -39.67 | -4.26 | -154.83 | -133.28 | -2.19 | -121.88 | -119.38 | -0.37 | -145.12 | -121.14 | -0.19 | -117.92 | -112.34 | -6.05 | -146.68 | -153.35 | -2.19 | -121.88 | -119.38 | -19.52 | -70.84 | -87.95 |
22Q3 (12) | 438 | 0.23 | 10.61 | 0.24 | -25.0 | -61.29 | 0.12 | -67.57 | -78.95 | 0.87 | 38.1 | -51.12 | 10.59 | -20.26 | -41.46 | 27.27 | -7.9 | -19.91 | 7.77 | -47.82 | -57.95 | 10.01 | -5.83 | -26.61 | 0.82 | -58.59 | -75.45 | 1.06 | -24.82 | -57.09 | 12.96 | -3.36 | -29.22 | 10.01 | -5.83 | -26.61 | -8.34 | -9.16 | 8.72 |
22Q2 (11) | 437 | 0.0 | 17.79 | 0.32 | 6.67 | -34.69 | 0.37 | 85.0 | -7.5 | 0.63 | 110.0 | -45.69 | 13.28 | 3.59 | -4.05 | 29.61 | 1.47 | -8.53 | 14.89 | 36.73 | -6.12 | 10.63 | 3.2 | -19.59 | 1.98 | 41.43 | -9.59 | 1.41 | 6.82 | -22.95 | 13.41 | -6.22 | -18.28 | 10.63 | 3.2 | -19.59 | -1.31 | -8.20 | 17.50 |
22Q1 (10) | 437 | 11.2 | 17.79 | 0.30 | -23.08 | -54.55 | 0.20 | -50.0 | -61.54 | 0.30 | -85.78 | -54.55 | 12.82 | -6.22 | -19.01 | 29.18 | -4.17 | -6.95 | 10.89 | -14.92 | -38.89 | 10.30 | -8.85 | -33.46 | 1.4 | -20.0 | -50.35 | 1.32 | -14.29 | -46.12 | 14.30 | 26.1 | -24.38 | 10.30 | -8.85 | -33.46 | -15.32 | -30.09 | -39.91 |
21Q4 (9) | 393 | -0.76 | 3.97 | 0.39 | -37.1 | -17.02 | 0.40 | -29.82 | -13.04 | 2.11 | 18.54 | 38.82 | 13.67 | -24.43 | -1.16 | 30.45 | -10.57 | -4.19 | 12.80 | -30.74 | 0.08 | 11.30 | -17.16 | -11.99 | 1.75 | -47.6 | -1.13 | 1.54 | -37.65 | -13.48 | 11.34 | -38.07 | 4.13 | 11.30 | -17.16 | -11.99 | 3.14 | -5.29 | 6.34 |
21Q3 (8) | 396 | 6.74 | 4.76 | 0.62 | 26.53 | 12.73 | 0.57 | 42.5 | 7.55 | 1.78 | 53.45 | 69.52 | 18.09 | 30.71 | 8.65 | 34.05 | 5.19 | 14.38 | 18.48 | 16.52 | 25.46 | 13.64 | 3.18 | 10.27 | 3.34 | 52.51 | 36.33 | 2.47 | 34.97 | 19.9 | 18.31 | 11.58 | 40.52 | 13.64 | 3.18 | 10.27 | 9.07 | 0.38 | 9.71 |
21Q2 (7) | 371 | 0.0 | -1.85 | 0.49 | -25.76 | 308.33 | 0.40 | -23.08 | 122.22 | 1.16 | 75.76 | 163.64 | 13.84 | -12.57 | 15.05 | 32.37 | 3.22 | 21.19 | 15.86 | -11.0 | 87.03 | 13.22 | -14.6 | 262.19 | 2.19 | -22.34 | 114.71 | 1.83 | -25.31 | 315.91 | 16.41 | -13.22 | 201.65 | 13.22 | -14.6 | 262.19 | 0.95 | 7.33 | -5.02 |
21Q1 (6) | 371 | -1.85 | -1.85 | 0.66 | 40.43 | 106.25 | 0.52 | 13.04 | 126.09 | 0.66 | -56.58 | 106.25 | 15.83 | 14.46 | 36.0 | 31.36 | -1.32 | 5.38 | 17.82 | 39.33 | 56.45 | 15.48 | 20.56 | 48.28 | 2.82 | 59.32 | 112.03 | 2.45 | 37.64 | 100.82 | 18.91 | 73.65 | 42.39 | 15.48 | 20.56 | 48.28 | -1.24 | 12.94 | -0.09 |
20Q4 (5) | 378 | 0.0 | -9.13 | 0.47 | -14.55 | 34.29 | 0.46 | -13.21 | 31.43 | 1.52 | 44.76 | 4.83 | 13.83 | -16.94 | 7.13 | 31.78 | 6.75 | 12.5 | 12.79 | -13.17 | -10.87 | 12.84 | 3.8 | 14.23 | 1.77 | -27.76 | -4.32 | 1.78 | -13.59 | 22.76 | 10.89 | -16.42 | -21.09 | 12.84 | 3.8 | 14.23 | - | - | 0.00 |
20Q3 (4) | 378 | 0.0 | 0.0 | 0.55 | 358.33 | 0.0 | 0.53 | 194.44 | 0.0 | 1.05 | 138.64 | 0.0 | 16.65 | 38.4 | 0.0 | 29.77 | 11.46 | 0.0 | 14.73 | 73.7 | 0.0 | 12.37 | 238.9 | 0.0 | 2.45 | 140.2 | 0.0 | 2.06 | 368.18 | 0.0 | 13.03 | 139.52 | 0.0 | 12.37 | 238.9 | 0.0 | - | - | 0.00 |
20Q2 (3) | 378 | 0.0 | 0.0 | 0.12 | -62.5 | 0.0 | 0.18 | -21.74 | 0.0 | 0.44 | 37.5 | 0.0 | 12.03 | 3.35 | 0.0 | 26.71 | -10.25 | 0.0 | 8.48 | -25.55 | 0.0 | 3.65 | -65.04 | 0.0 | 1.02 | -23.31 | 0.0 | 0.44 | -63.93 | 0.0 | 5.44 | -59.04 | 0.0 | 3.65 | -65.04 | 0.0 | - | - | 0.00 |
20Q1 (2) | 378 | -9.13 | 0.0 | 0.32 | -8.57 | 0.0 | 0.23 | -34.29 | 0.0 | 0.32 | -77.93 | 0.0 | 11.64 | -9.84 | 0.0 | 29.76 | 5.35 | 0.0 | 11.39 | -20.63 | 0.0 | 10.44 | -7.12 | 0.0 | 1.33 | -28.11 | 0.0 | 1.22 | -15.86 | 0.0 | 13.28 | -3.77 | 0.0 | 10.44 | -7.12 | 0.0 | - | - | 0.00 |
19Q4 (1) | 416 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 12.91 | 0.0 | 0.0 | 28.25 | 0.0 | 0.0 | 14.35 | 0.0 | 0.0 | 11.24 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 13.80 | 0.0 | 0.0 | 11.24 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 3.8 | -7.47 | 4.86 | 35.71 | 7.31 | 11.93 | N/A | - | ||
2024/9 | 4.11 | 1.95 | 1.86 | 31.91 | 7.61 | 11.53 | 1.36 | - | ||
2024/8 | 4.03 | 18.49 | 1.76 | 27.81 | 8.52 | 11.5 | 1.36 | - | ||
2024/7 | 3.4 | -16.67 | 5.4 | 23.78 | 9.75 | 10.91 | 1.44 | - | ||
2024/6 | 4.08 | 18.86 | 18.18 | 20.38 | 10.51 | 10.81 | 1.21 | - | ||
2024/5 | 3.43 | 3.92 | -13.6 | 16.3 | 8.75 | 10.22 | 1.27 | - | ||
2024/4 | 3.3 | -5.43 | 22.13 | 12.87 | 16.8 | 9.65 | 1.35 | - | ||
2024/3 | 3.49 | 22.3 | 13.94 | 9.57 | 15.08 | 9.57 | 1.4 | - | ||
2024/2 | 2.85 | -11.6 | 8.01 | 6.08 | 15.73 | 9.27 | 1.44 | - | ||
2024/1 | 3.23 | 1.37 | 23.54 | 3.23 | 23.54 | 9.68 | 1.38 | - | ||
2023/12 | 3.18 | -2.4 | 30.88 | 39.72 | -12.3 | 10.07 | 1.34 | - | ||
2023/11 | 3.26 | -9.9 | 10.19 | 36.54 | -14.75 | 10.92 | 1.24 | - | ||
2023/10 | 3.62 | -10.12 | 12.92 | 33.27 | -16.61 | 11.61 | 1.16 | - | ||
2023/9 | 4.03 | 1.85 | 18.19 | 29.65 | -19.19 | 11.21 | 1.1 | - | ||
2023/8 | 3.96 | 22.74 | 11.61 | 25.62 | -23.02 | 10.63 | 1.16 | - | ||
2023/7 | 3.22 | -6.57 | -11.29 | 21.67 | -27.15 | 10.64 | 1.15 | - | ||
2023/6 | 3.45 | -13.11 | -20.76 | 18.44 | -29.35 | 10.12 | 1.18 | - | ||
2023/5 | 3.97 | 46.91 | -16.09 | 14.99 | -31.07 | 9.74 | 1.22 | - | ||
2023/4 | 2.7 | -11.76 | -35.61 | 11.02 | -35.24 | 8.41 | 1.42 | - | ||
2023/3 | 3.06 | 15.93 | -33.44 | 8.32 | -35.12 | 8.32 | 1.46 | - | ||
2023/2 | 2.64 | 1.1 | -14.5 | 5.26 | -36.06 | 7.69 | 1.58 | 紹興歐柏斯光電科技有限公司因股權移轉,自112年2月起不再列入合併營收。 | ||
2023/1 | 2.61 | 7.39 | -49.05 | 2.61 | -49.05 | 8.01 | 1.52 | - | ||
2022/12 | 2.43 | -17.83 | -42.68 | 45.3 | -26.26 | 8.6 | 1.45 | - | ||
2022/11 | 2.96 | -7.66 | -32.95 | 42.86 | -25.04 | 9.58 | 1.3 | - | ||
2022/10 | 3.21 | -5.93 | -35.88 | 39.9 | -24.38 | 10.16 | 1.23 | - | ||
2022/9 | 3.41 | -3.81 | -45.05 | 36.7 | -23.17 | 10.59 | 1.18 | - | ||
2022/8 | 3.54 | -2.44 | -41.39 | 33.29 | -19.91 | 11.53 | 1.08 | - | ||
2022/7 | 3.63 | -16.54 | -37.78 | 29.74 | -16.25 | 12.72 | 0.98 | - | ||
2022/6 | 4.35 | -7.99 | -19.89 | 26.11 | -12.01 | 13.28 | 0.94 | - | ||
2022/5 | 4.73 | 12.74 | 43.25 | 21.75 | -10.24 | 13.53 | 0.92 | - | ||
2022/4 | 4.2 | -8.79 | -17.68 | 17.02 | -18.69 | 11.89 | 1.05 | - | ||
2022/3 | 4.6 | 48.91 | -13.94 | 12.82 | -19.01 | 12.82 | 0.99 | - | ||
2022/2 | 3.09 | -39.75 | -29.73 | 8.22 | -21.6 | 12.47 | 1.02 | - | ||
2022/1 | 5.13 | 20.83 | -15.73 | 5.13 | -15.73 | 13.79 | 0.92 | - | ||
2021/12 | 4.25 | -3.87 | 10.62 | 61.43 | 9.89 | 13.66 | 0.93 | - | ||
2021/11 | 4.42 | -11.7 | -13.12 | 57.19 | 9.84 | 15.62 | 0.81 | - | ||
2021/10 | 5.0 | -19.38 | 2.02 | 52.77 | 12.32 | 17.26 | 0.74 | - | ||
2021/9 | 6.21 | 2.58 | -9.72 | 47.77 | 13.52 | 18.09 | 0.59 | - | ||
2021/8 | 6.05 | 3.56 | 23.18 | 41.56 | 18.07 | 17.33 | 0.62 | - | ||
2021/7 | 5.84 | 7.43 | 19.91 | 35.51 | 17.24 | 14.58 | 0.74 | - | ||
2021/6 | 5.44 | 64.54 | 6.23 | 29.67 | 16.73 | 13.84 | 0.81 | - | ||
2021/5 | 3.3 | -35.21 | -17.8 | 24.24 | 19.37 | 13.75 | 0.81 | - | ||
2021/4 | 5.1 | -4.65 | 9.82 | 20.93 | 28.55 | 14.85 | 0.75 | - | ||
2021/3 | 5.35 | 21.59 | 29.2 | 15.83 | 36.02 | 15.83 | 0.69 | - | ||
2021/2 | 4.4 | -27.76 | 27.24 | 10.49 | 39.78 | 14.32 | 0.76 | - | ||
2021/1 | 6.09 | 58.62 | 50.49 | 6.09 | 50.49 | 15.01 | 0.73 | 訂單需求增加 | ||
2020/12 | 3.84 | -24.51 | -9.49 | 55.9 | 3.17 | 13.83 | 0.84 | - | ||
2020/11 | 5.08 | 3.69 | 17.66 | 52.06 | 4.25 | 16.86 | 0.69 | - | ||
2020/10 | 4.9 | -28.66 | 12.72 | 46.98 | 2.98 | 16.69 | 0.69 | - | ||
2020/9 | 6.87 | 39.98 | 37.27 | 42.07 | 1.95 | 16.65 | 0.68 | - | ||
2020/8 | 4.91 | 0.82 | -8.54 | 35.2 | -2.92 | 14.9 | 0.76 | - | ||
2020/7 | 4.87 | -4.81 | -4.3 | 30.29 | -1.94 | 14.01 | 0.8 | - | ||
2020/6 | 5.12 | 27.3 | -5.12 | 25.42 | -1.48 | 13.78 | 1.1 | - | ||
2020/5 | 4.02 | -13.42 | -13.45 | 20.3 | -0.51 | 12.8 | 1.18 | - | ||
2020/4 | 4.64 | 12.17 | 8.87 | 16.28 | 3.29 | 12.24 | 1.24 | - | ||
2020/3 | 4.14 | 19.75 | -4.37 | 11.64 | 1.22 | 11.64 | 1.18 | - | ||
2020/2 | 3.46 | -14.56 | 18.98 | 7.5 | 4.59 | 11.74 | 1.17 | - | ||
2020/1 | 4.05 | -4.6 | -5.19 | 4.05 | -5.19 | 12.61 | 1.09 | - | ||
2019/12 | 4.24 | -1.85 | -1.41 | 54.18 | 0.99 | 0.0 | N/A | - | ||
2019/11 | 4.32 | -0.66 | 6.33 | 49.94 | 1.2 | 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) | 438 | 0.23 | 0.70 | -14.63 | 0.19 | -71.64 | 39.72 | -12.32 | 23.42 | -12.64 | 1.98 | -76.6 | 7.65 | -3.89 | 0.79 | -79.37 | 3.0 | -32.89 | 3.07 | -14.72 |
2022 (9) | 437 | 11.2 | 0.82 | -60.77 | 0.67 | -64.36 | 45.3 | -26.26 | 26.81 | -16.69 | 8.46 | -48.57 | 7.96 | -41.04 | 3.83 | -62.12 | 4.47 | -55.87 | 3.6 | -56.57 |
2021 (8) | 393 | 3.97 | 2.09 | 40.27 | 1.88 | 28.77 | 61.43 | 9.89 | 32.18 | 9.46 | 16.45 | 33.41 | 13.50 | 31.2 | 10.11 | 46.73 | 10.13 | 63.39 | 8.29 | 44.17 |
2020 (7) | 378 | -9.13 | 1.49 | 3.47 | 1.46 | 14.96 | 55.9 | 3.17 | 29.40 | -2.78 | 12.33 | -9.74 | 10.29 | -7.8 | 6.89 | -6.89 | 6.2 | -21.22 | 5.75 | -4.96 |
2019 (6) | 416 | -6.52 | 1.44 | -0.69 | 1.27 | -8.63 | 54.18 | 0.99 | 30.24 | 0.03 | 13.66 | -0.73 | 11.16 | -8.3 | 7.4 | 0.27 | 7.87 | 0.9 | 6.05 | -7.35 |
2018 (5) | 445 | -12.23 | 1.45 | 12.4 | 1.39 | -4.79 | 53.65 | -4.03 | 30.23 | 2.16 | 13.76 | -1.85 | 12.17 | 1.16 | 7.38 | -5.87 | 7.8 | -4.06 | 6.53 | -2.83 |
2017 (4) | 507 | -6.97 | 1.29 | -16.23 | 1.46 | 15.87 | 55.9 | 1.86 | 29.59 | 1.86 | 14.02 | 12.88 | 12.03 | -22.74 | 7.84 | 14.96 | 8.13 | -17.21 | 6.72 | -21.4 |
2016 (3) | 545 | 0.0 | 1.54 | 49.51 | 1.26 | 29.9 | 54.88 | -2.54 | 29.05 | 7.63 | 12.42 | 23.71 | 15.57 | 52.95 | 6.82 | 20.49 | 9.82 | 38.5 | 8.55 | 49.21 |
2015 (2) | 545 | 0.0 | 1.03 | 0.98 | 0.97 | -33.56 | 56.31 | -10.86 | 26.99 | 1.96 | 10.04 | -15.06 | 10.18 | 14.51 | 5.66 | -24.13 | 7.09 | 6.14 | 5.73 | 1.96 |
2014 (1) | 545 | 0.0 | 1.02 | 34.21 | 1.46 | 65.91 | 63.17 | -1.17 | 26.47 | 0 | 11.82 | 0 | 8.89 | 0 | 7.46 | 53.18 | 6.68 | 28.96 | 5.62 | 33.81 |