- 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) | 486 | -0.21 | -0.21 | 3.28 | 5.13 | 37.24 | 3.59 | 22.53 | 56.77 | 8.90 | 58.08 | 79.44 | 104.57 | 9.23 | 26.81 | 32.29 | 2.09 | 10.17 | 23.95 | 4.22 | 19.21 | 15.25 | -4.03 | 8.0 | 25.04 | 13.82 | 51.21 | 15.95 | 4.87 | 37.03 | 22.50 | -6.29 | 8.54 | 15.25 | -4.03 | 8.0 | 7.41 | 14.96 | 25.80 |
24Q2 (19) | 487 | 0.0 | 0.0 | 3.12 | 24.8 | 85.71 | 2.93 | 29.07 | 120.3 | 5.63 | 125.2 | 119.92 | 95.73 | 5.59 | 38.16 | 31.63 | 17.71 | 33.07 | 22.98 | 20.69 | 53.0 | 15.89 | 18.32 | 34.66 | 22.0 | 27.39 | 111.34 | 15.21 | 24.98 | 86.17 | 24.01 | 18.1 | 37.36 | 15.89 | 18.32 | 34.66 | 5.88 | 16.98 | 11.63 |
24Q1 (18) | 487 | 0.0 | 0.0 | 2.50 | 9.17 | 184.09 | 2.27 | -5.81 | 112.15 | 2.50 | -65.52 | 184.09 | 90.66 | 6.18 | 43.18 | 26.87 | -3.24 | 31.97 | 19.04 | -4.23 | 62.6 | 13.43 | 2.68 | 97.5 | 17.27 | 1.77 | 133.06 | 12.17 | 8.95 | 183.02 | 20.33 | 5.5 | 97.57 | 13.43 | 2.68 | 97.5 | 4.86 | 2.50 | -0.28 |
23Q4 (17) | 487 | 0.0 | -5.62 | 2.29 | -4.18 | 25.14 | 2.41 | 5.24 | 6.17 | 7.25 | 46.17 | -18.17 | 85.38 | 3.54 | 0.68 | 27.77 | -5.25 | 6.85 | 19.88 | -1.05 | 10.94 | 13.08 | -7.37 | 17.31 | 16.97 | 2.48 | 11.64 | 11.17 | -4.04 | 18.2 | 19.27 | -7.04 | 19.99 | 13.08 | -7.37 | 17.31 | 11.28 | 19.04 | 38.71 |
23Q3 (16) | 487 | 0.0 | -1.62 | 2.39 | 42.26 | -12.45 | 2.29 | 72.18 | 0.88 | 4.96 | 93.75 | -28.12 | 82.46 | 19.01 | -4.19 | 29.31 | 23.31 | 6.31 | 20.09 | 33.75 | 5.02 | 14.12 | 19.66 | -10.01 | 16.56 | 59.08 | 0.55 | 11.64 | 42.47 | -13.84 | 20.73 | 18.59 | -5.82 | 14.12 | 19.66 | -10.01 | 14.22 | 66.58 | 48.24 |
23Q2 (15) | 487 | 0.0 | -9.98 | 1.68 | 90.91 | -37.78 | 1.33 | 24.3 | -48.05 | 2.56 | 190.91 | -39.05 | 69.29 | 9.43 | -18.07 | 23.77 | 16.75 | -19.09 | 15.02 | 28.27 | -29.55 | 11.80 | 73.53 | -31.71 | 10.41 | 40.49 | -42.26 | 8.17 | 90.0 | -44.08 | 17.48 | 69.87 | -26.77 | 11.80 | 73.53 | -31.71 | -7.95 | 19.50 | -14.28 |
23Q1 (14) | 487 | -5.62 | -9.98 | 0.88 | -51.91 | -41.33 | 1.07 | -52.86 | -31.85 | 0.88 | -90.07 | -41.33 | 63.32 | -25.33 | -12.54 | 20.36 | -21.66 | -11.56 | 11.71 | -34.65 | -20.56 | 6.80 | -39.01 | -39.29 | 7.41 | -51.25 | -30.55 | 4.3 | -54.5 | -46.98 | 10.29 | -35.93 | -33.09 | 6.80 | -39.01 | -39.29 | -13.40 | -42.44 | -26.43 |
22Q4 (13) | 516 | 4.24 | -4.62 | 1.83 | -32.97 | 21.19 | 2.27 | 0.0 | 31.21 | 8.86 | 28.41 | 63.77 | 84.8 | -1.48 | 14.8 | 25.99 | -5.73 | 7.18 | 17.92 | -6.33 | 9.8 | 11.15 | -28.94 | 0.63 | 15.2 | -7.71 | 26.04 | 9.45 | -30.05 | 15.53 | 16.06 | -27.03 | 0.31 | 11.15 | -28.94 | 0.63 | 0.15 | -15.93 | -5.67 |
22Q3 (12) | 495 | -8.5 | -8.5 | 2.73 | 1.11 | 86.99 | 2.27 | -11.33 | 41.87 | 6.90 | 64.29 | 76.92 | 86.07 | 1.77 | 22.02 | 27.57 | -6.16 | 16.53 | 19.13 | -10.27 | 25.77 | 15.69 | -9.2 | 40.47 | 16.47 | -8.65 | 53.49 | 13.51 | -7.53 | 71.45 | 22.01 | -7.79 | 43.48 | 15.69 | -9.2 | 40.47 | 9.29 | 40.55 | 25.87 |
22Q2 (11) | 541 | 0.0 | 0.0 | 2.70 | 80.0 | 101.49 | 2.56 | 63.06 | 60.0 | 4.20 | 180.0 | 72.13 | 84.57 | 16.81 | 32.62 | 29.38 | 27.63 | 17.9 | 21.32 | 44.64 | 28.82 | 17.28 | 54.29 | 51.85 | 18.03 | 68.98 | 70.9 | 14.61 | 80.15 | 101.24 | 23.87 | 55.2 | 51.46 | 17.28 | 54.29 | 51.85 | 7.41 | 39.67 | 26.91 |
22Q1 (10) | 541 | 0.0 | 0.0 | 1.50 | -0.66 | 36.36 | 1.57 | -9.25 | 26.61 | 1.50 | -72.27 | 36.36 | 72.4 | -1.99 | 25.04 | 23.02 | -5.07 | 0.83 | 14.74 | -9.68 | 8.22 | 11.20 | 1.08 | 8.95 | 10.67 | -11.53 | 35.23 | 8.11 | -0.86 | 36.3 | 15.38 | -3.94 | 14.43 | 11.20 | 1.08 | 8.95 | 1.36 | 1.38 | -0.57 |
21Q4 (9) | 541 | 0.0 | 0.0 | 1.51 | 3.42 | 128.79 | 1.73 | 8.12 | 73.0 | 5.41 | 38.72 | 41.62 | 73.87 | 4.72 | 31.63 | 24.25 | 2.49 | 13.11 | 16.32 | 7.3 | 29.63 | 11.08 | -0.81 | 75.04 | 12.06 | 12.4 | 70.58 | 8.18 | 3.81 | 130.42 | 16.01 | 4.37 | 56.5 | 11.08 | -0.81 | 75.04 | 7.67 | 6.19 | 4.06 |
21Q3 (8) | 541 | 0.0 | 0.0 | 1.46 | 8.96 | 36.45 | 1.60 | 0.0 | 2.56 | 3.90 | 59.84 | 23.42 | 70.54 | 10.62 | 9.7 | 23.66 | -5.06 | 3.77 | 15.21 | -8.1 | 8.49 | 11.17 | -1.85 | 24.39 | 10.73 | 1.71 | 18.96 | 7.88 | 8.54 | 36.57 | 15.34 | -2.66 | 36.84 | 11.17 | -1.85 | 24.39 | 10.38 | 15.39 | 14.52 |
21Q2 (7) | 541 | 0.0 | 0.19 | 1.34 | 21.82 | -1.47 | 1.60 | 29.03 | -4.76 | 2.44 | 121.82 | 16.19 | 63.77 | 10.14 | 1.06 | 24.92 | 9.15 | -0.91 | 16.55 | 21.51 | 8.31 | 11.38 | 10.7 | -2.23 | 10.55 | 33.71 | 9.44 | 7.26 | 22.02 | -1.22 | 15.76 | 17.26 | 12.81 | 11.38 | 10.7 | -2.23 | 6.66 | 44.25 | 26.52 |
21Q1 (6) | 541 | 0.0 | 0.0 | 1.10 | 66.67 | 48.65 | 1.24 | 24.0 | 58.97 | 1.10 | -71.2 | 48.65 | 57.9 | 3.17 | 14.74 | 22.83 | 6.48 | 11.42 | 13.62 | 8.18 | 37.16 | 10.28 | 62.4 | 29.96 | 7.89 | 11.6 | 57.49 | 5.95 | 67.61 | 49.12 | 13.44 | 31.38 | 30.11 | 10.28 | 62.4 | 29.96 | -4.78 | 14.18 | -5.95 |
20Q4 (5) | 541 | 0.0 | 0.0 | 0.66 | -38.32 | 10.0 | 1.00 | -35.9 | -10.71 | 3.82 | 20.89 | 1491.67 | 56.12 | -12.72 | -0.83 | 21.44 | -5.96 | 6.72 | 12.59 | -10.2 | 7.98 | 6.33 | -29.51 | 9.71 | 7.07 | -21.62 | 7.12 | 3.55 | -38.47 | 8.56 | 10.23 | -8.74 | 31.49 | 6.33 | -29.51 | 9.71 | - | - | 0.00 |
20Q3 (4) | 541 | 0.19 | 0.0 | 1.07 | -21.32 | 0.0 | 1.56 | -7.14 | 0.0 | 3.16 | 50.48 | 0.0 | 64.3 | 1.9 | 0.0 | 22.80 | -9.34 | 0.0 | 14.02 | -8.25 | 0.0 | 8.98 | -22.85 | 0.0 | 9.02 | -6.43 | 0.0 | 5.77 | -21.5 | 0.0 | 11.21 | -19.76 | 0.0 | 8.98 | -22.85 | 0.0 | - | - | 0.00 |
20Q2 (3) | 540 | -0.18 | 0.0 | 1.36 | 83.78 | 0.0 | 1.68 | 115.38 | 0.0 | 2.10 | 183.78 | 0.0 | 63.1 | 25.05 | 0.0 | 25.15 | 22.74 | 0.0 | 15.28 | 53.88 | 0.0 | 11.64 | 47.16 | 0.0 | 9.64 | 92.42 | 0.0 | 7.35 | 84.21 | 0.0 | 13.97 | 35.24 | 0.0 | 11.64 | 47.16 | 0.0 | - | - | 0.00 |
20Q1 (2) | 541 | 0.0 | 0.0 | 0.74 | 23.33 | 0.0 | 0.78 | -30.36 | 0.0 | 0.74 | 208.33 | 0.0 | 50.46 | -10.83 | 0.0 | 20.49 | 1.99 | 0.0 | 9.93 | -14.84 | 0.0 | 7.91 | 37.09 | 0.0 | 5.01 | -24.09 | 0.0 | 3.99 | 22.02 | 0.0 | 10.33 | 32.78 | 0.0 | 7.91 | 37.09 | 0.0 | - | - | 0.00 |
19Q4 (1) | 541 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 56.59 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | 11.66 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 7.78 | 0.0 | 0.0 | 5.77 | 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 | 31.8 | 3.77 | 5.18 | 351.95 | 28.03 | 95.77 | N/A | - | ||
2024/10 | 30.64 | -8.08 | 3.78 | 320.15 | 30.85 | 99.69 | N/A | - | ||
2024/9 | 33.33 | -6.67 | 16.77 | 289.51 | 34.56 | 104.41 | 0.68 | - | ||
2024/8 | 35.72 | 1.02 | 29.9 | 256.18 | 37.29 | 102.79 | 0.69 | - | ||
2024/7 | 35.36 | 11.49 | 35.02 | 220.46 | 38.56 | 100.77 | 0.7 | - | ||
2024/6 | 31.71 | -5.91 | 38.25 | 185.1 | 39.26 | 94.89 | 0.7 | - | ||
2024/5 | 33.7 | 14.35 | 46.21 | 153.39 | 39.47 | 93.13 | 0.71 | - | ||
2024/4 | 29.47 | -1.61 | 23.82 | 119.69 | 37.68 | 85.65 | 0.77 | - | ||
2024/3 | 29.96 | 14.26 | 24.23 | 90.21 | 42.91 | 90.21 | 0.65 | - | ||
2024/2 | 26.22 | -22.98 | 39.0 | 60.26 | 54.46 | 86.05 | 0.68 | 接單量增加 | ||
2024/1 | 34.04 | 31.97 | 68.93 | 34.04 | 68.93 | 90.06 | 0.65 | 接單量增加 | ||
2023/12 | 25.79 | -14.67 | -1.09 | 300.68 | -8.42 | 85.54 | 0.7 | - | ||
2023/11 | 30.23 | 2.38 | 3.87 | 274.89 | -9.05 | 88.3 | 0.68 | - | ||
2023/10 | 29.52 | 3.42 | -1.01 | 244.66 | -10.43 | 85.56 | 0.7 | - | ||
2023/9 | 28.55 | 3.81 | -4.12 | 215.14 | -11.59 | 82.23 | 0.72 | - | ||
2023/8 | 27.5 | 5.0 | -7.12 | 186.59 | -12.63 | 76.62 | 0.77 | - | ||
2023/7 | 26.19 | 14.16 | -1.83 | 159.1 | -13.51 | 72.17 | 0.82 | - | ||
2023/6 | 22.94 | -0.49 | -21.16 | 132.91 | -15.49 | 69.79 | 0.75 | - | ||
2023/5 | 23.05 | -3.15 | -24.58 | 109.98 | -14.21 | 70.96 | 0.73 | - | ||
2023/4 | 23.8 | -1.29 | -6.45 | 86.93 | -10.96 | 66.78 | 0.78 | - | ||
2023/3 | 24.11 | 27.84 | -8.29 | 63.12 | -12.55 | 63.12 | 0.88 | - | ||
2023/2 | 18.86 | -6.39 | -12.63 | 39.01 | -14.99 | 65.09 | 0.86 | - | ||
2023/1 | 20.15 | -22.73 | -17.09 | 20.15 | -17.09 | 75.33 | 0.74 | - | ||
2022/12 | 26.08 | -10.37 | 6.77 | 328.35 | 23.35 | 85.01 | 0.66 | - | ||
2022/11 | 29.1 | -2.43 | 12.99 | 302.27 | 25.02 | 88.7 | 0.63 | - | ||
2022/10 | 29.83 | 0.17 | 25.95 | 273.17 | 26.46 | 89.21 | 0.63 | - | ||
2022/9 | 29.77 | 0.57 | 29.12 | 243.34 | 26.52 | 86.05 | 0.71 | - | ||
2022/8 | 29.6 | 10.98 | 21.12 | 213.57 | 26.17 | 85.37 | 0.72 | - | ||
2022/7 | 26.68 | -8.31 | 15.06 | 183.96 | 27.02 | 86.33 | 0.71 | - | ||
2022/6 | 29.09 | -4.81 | 43.44 | 157.29 | 29.3 | 85.1 | 0.72 | - | ||
2022/5 | 30.56 | 20.12 | 37.5 | 128.2 | 26.47 | 82.3 | 0.74 | - | ||
2022/4 | 25.44 | -3.23 | 19.53 | 97.63 | 23.37 | 73.33 | 0.83 | - | ||
2022/3 | 26.29 | 21.79 | 21.46 | 72.19 | 24.78 | 72.19 | 0.73 | - | ||
2022/2 | 21.59 | -11.17 | 37.54 | 45.89 | 26.77 | 70.32 | 0.75 | - | ||
2022/1 | 24.3 | -0.49 | 18.52 | 24.3 | 18.52 | 74.48 | 0.71 | - | ||
2021/12 | 24.42 | -5.15 | 25.19 | 266.18 | 13.78 | 73.86 | 0.65 | - | ||
2021/11 | 25.75 | 8.75 | 38.89 | 241.76 | 12.75 | 72.49 | 0.67 | - | ||
2021/10 | 23.68 | 2.69 | 32.12 | 216.01 | 10.27 | 71.18 | 0.68 | - | ||
2021/9 | 23.06 | -5.65 | 11.56 | 192.33 | 8.07 | 70.68 | 0.66 | - | ||
2021/8 | 24.44 | 5.42 | 11.27 | 169.27 | 7.61 | 67.9 | 0.69 | - | ||
2021/7 | 23.18 | 14.31 | 7.96 | 144.83 | 7.02 | 65.69 | 0.71 | - | ||
2021/6 | 20.28 | -8.75 | 4.29 | 121.64 | 6.84 | 63.79 | 0.69 | - | ||
2021/5 | 22.23 | 4.42 | 3.61 | 101.36 | 7.36 | 65.16 | 0.67 | - | ||
2021/4 | 21.29 | -1.67 | -4.68 | 79.13 | 8.47 | 58.63 | 0.75 | - | ||
2021/3 | 21.65 | 37.92 | 11.2 | 57.85 | 14.28 | 57.85 | 0.65 | - | ||
2021/2 | 15.7 | -23.45 | -5.98 | 36.2 | 16.2 | 55.71 | 0.68 | - | ||
2021/1 | 20.5 | 5.1 | 41.83 | 20.5 | 41.83 | 58.55 | 0.64 | - | ||
2020/12 | 19.51 | 5.21 | -3.82 | 233.93 | 22.99 | 55.97 | 0.55 | - | ||
2020/11 | 18.54 | 3.45 | 0.82 | 214.42 | 26.19 | 57.13 | 0.54 | - | ||
2020/10 | 17.92 | -13.28 | 2.22 | 195.88 | 29.26 | 60.55 | 0.51 | - | ||
2020/9 | 20.67 | -5.9 | 20.76 | 177.96 | 32.8 | 64.11 | 0.51 | - | ||
2020/8 | 21.96 | 2.28 | 41.95 | 157.29 | 34.57 | 62.88 | 0.52 | - | ||
2020/7 | 21.47 | 10.42 | 40.14 | 135.32 | 33.44 | 62.37 | 0.52 | - | ||
2020/6 | 19.45 | -9.35 | 25.78 | 113.85 | 32.25 | 63.23 | 0.55 | - | ||
2020/5 | 21.45 | -3.93 | 56.09 | 94.41 | 33.66 | 63.25 | 0.55 | 全球疫情影響,居家辦公及遠距教學帶動伺服器及筆電需求成長 | ||
2020/4 | 22.33 | 14.71 | 65.89 | 72.95 | 28.24 | 58.49 | 0.59 | 全球疫情影響,居家辦公及遠距教學帶動伺服器及筆電需求成長 | ||
2020/3 | 19.47 | 16.61 | 29.08 | 50.62 | 16.57 | 50.62 | 0.63 | - | ||
2020/2 | 16.69 | 15.47 | 48.72 | 31.15 | 9.92 | 51.43 | 0.62 | - | ||
2020/1 | 14.46 | -28.72 | -15.52 | 14.46 | -15.52 | 0.0 | N/A | - | ||
2019/12 | 20.28 | 10.3 | 27.58 | 190.2 | -7.65 | 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) | 487 | -5.62 | 7.22 | -17.77 | 7.09 | -18.22 | 300.44 | -8.36 | 25.71 | -3.42 | 17.10 | -7.12 | 11.74 | -15.72 | 51.36 | -14.92 | 52.18 | -18.32 | 35.29 | -22.75 |
2022 (9) | 516 | -4.62 | 8.78 | 63.2 | 8.67 | 40.52 | 327.85 | 23.22 | 26.62 | 11.19 | 18.41 | 18.85 | 13.93 | 26.64 | 60.37 | 46.42 | 63.88 | 57.77 | 45.68 | 56.06 |
2021 (8) | 541 | 0.0 | 5.38 | 41.58 | 6.17 | 22.66 | 266.07 | 13.71 | 23.94 | 5.88 | 15.49 | 17.88 | 11.00 | 24.58 | 41.23 | 34.12 | 40.49 | 50.07 | 29.27 | 41.61 |
2020 (7) | 541 | 0.0 | 3.80 | 1483.33 | 5.03 | 361.47 | 233.98 | 23.21 | 22.61 | 72.46 | 13.14 | 273.3 | 8.83 | 1198.53 | 30.74 | 359.49 | 26.98 | 899.26 | 20.67 | 1490.0 |
2019 (6) | 541 | 0.19 | 0.24 | -42.86 | 1.09 | -22.14 | 189.91 | -7.79 | 13.11 | -10.02 | 3.52 | -6.38 | 0.68 | -38.74 | 6.69 | -13.57 | 2.7 | -15.62 | 1.3 | -43.23 |
2018 (5) | 540 | 0.19 | 0.42 | 0 | 1.40 | 0 | 205.96 | 7.46 | 14.57 | 48.37 | 3.76 | 0 | 1.11 | 0 | 7.74 | 0 | 3.2 | 0 | 2.29 | 0 |
2017 (4) | 539 | -0.92 | -0.50 | 0 | -0.18 | 0 | 191.66 | -0.16 | 9.82 | -28.16 | -0.42 | 0 | -1.40 | 0 | -0.8 | 0 | -2.63 | 0 | -2.69 | 0 |
2016 (3) | 544 | -2.16 | 0.26 | 44.44 | 1.34 | 32.67 | 191.96 | 0.29 | 13.67 | 5.4 | 3.64 | 19.74 | 0.75 | 41.51 | 6.98 | 19.73 | 1.91 | -1.04 | 1.44 | 41.18 |
2015 (2) | 556 | -0.18 | 0.18 | -84.07 | 1.01 | -38.04 | 191.41 | -4.7 | 12.97 | -12.72 | 3.04 | -40.39 | 0.53 | -83.07 | 5.83 | -43.07 | 1.93 | -77.56 | 1.02 | -83.78 |
2014 (1) | 557 | 0.36 | 1.13 | 0 | 1.63 | 0 | 200.84 | 13.17 | 14.86 | 0 | 5.10 | 0 | 3.13 | 0 | 10.24 | 0 | 8.6 | 0 | 6.29 | 0 |