- 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) | 318 | 0.0 | 0.0 | -0.87 | -200.0 | -478.26 | -0.88 | -100.0 | -833.33 | -1.51 | -135.94 | -894.74 | 2.74 | -71.9 | -82.27 | -58.31 | -38973.33 | -508.62 | -109.41 | -628.43 | -7204.55 | -100.90 | -915.09 | -5865.71 | -3.0 | -105.48 | -1350.0 | -2.76 | -196.77 | -472.97 | -107.52 | -962.45 | -2914.66 | -100.90 | -915.09 | -5865.71 | -36.36 | -91.43 | -40.00 |
24Q2 (19) | 318 | 0.0 | 0.0 | -0.29 | 17.14 | -293.33 | -0.44 | 20.0 | -528.57 | -0.64 | -82.86 | -1500.0 | 9.75 | -0.81 | -35.43 | 0.15 | -85.0 | -98.29 | -15.02 | -5.18 | -570.54 | -9.94 | 17.1 | -537.89 | -1.46 | -4.29 | -329.41 | -0.93 | 16.22 | -293.75 | -10.12 | -30.75 | -513.06 | -9.94 | 17.1 | -537.89 | -11.37 | 16.91 | -102.50 |
24Q1 (18) | 318 | 0.0 | 0.0 | -0.35 | 16.67 | -84.21 | -0.55 | -225.0 | -61.76 | -0.35 | -52.17 | -84.21 | 9.83 | -21.92 | -34.6 | 1.00 | -91.99 | -78.77 | -14.28 | 0 | -54.21 | -11.99 | 39.81 | -83.9 | -1.4 | 0 | -0.72 | -1.11 | 15.91 | -79.03 | -7.74 | 64.2 | -24.84 | -11.99 | 39.81 | -83.9 | -20.22 | -132.97 | 20.84 |
23Q4 (17) | 318 | 0.0 | 0.0 | -0.42 | -282.61 | -940.0 | 0.44 | 266.67 | 528.57 | -0.23 | -221.05 | 0 | 12.59 | -18.51 | -35.77 | 12.49 | -12.47 | 3.31 | 0.00 | -100.0 | -100.0 | -19.92 | -1238.29 | -4138.3 | 0 | -100.0 | -100.0 | -1.32 | -278.38 | -980.0 | -21.62 | -665.97 | -3827.59 | -19.92 | -1238.29 | -4138.3 | -8.10 | -114.64 | 269.05 |
23Q3 (16) | 318 | 0.0 | 0.0 | 0.23 | 53.33 | -8.0 | 0.12 | 271.43 | 166.67 | 0.19 | 575.0 | 480.0 | 15.45 | 2.32 | -17.2 | 14.27 | 63.09 | 81.09 | 1.54 | 168.75 | 134.92 | 1.75 | -22.91 | -28.86 | 0.24 | 170.59 | 129.27 | 0.74 | 54.17 | -7.5 | 3.82 | 55.92 | 30.82 | 1.75 | -22.91 | -28.86 | 1.40 | 116.14 | 175.42 |
23Q2 (15) | 318 | 0.0 | 0.0 | 0.15 | 178.95 | 600.0 | -0.07 | 79.41 | 50.0 | -0.04 | 78.95 | 86.67 | 15.1 | 0.47 | 10.7 | 8.75 | 85.77 | 4.29 | -2.24 | 75.81 | 30.65 | 2.27 | 134.82 | 318.27 | -0.34 | 75.54 | 22.73 | 0.48 | 177.42 | 633.33 | 2.45 | 139.52 | 435.62 | 2.27 | 134.82 | 318.27 | -11.43 | -150.53 | -253.15 |
23Q1 (14) | 318 | 0.0 | 0.0 | -0.19 | -480.0 | 29.63 | -0.34 | -585.71 | 29.17 | -0.19 | 0 | 29.63 | 15.03 | -23.32 | 7.97 | 4.71 | -61.04 | 4381.82 | -9.26 | -1106.52 | 11.73 | -6.52 | -1287.23 | -0.93 | -1.39 | -872.22 | 4.79 | -0.62 | -513.33 | 27.91 | -6.20 | -1168.97 | -10.52 | -6.52 | -1287.23 | -0.93 | -9.14 | -280.00 | -223.41 |
22Q4 (13) | 318 | 0.0 | 0.0 | 0.05 | -80.0 | 114.29 | 0.07 | 138.89 | 112.96 | 0.00 | 100.0 | 100.0 | 19.6 | 5.04 | 20.47 | 12.09 | 53.43 | 1214.13 | 0.92 | 120.86 | 109.48 | -0.47 | -119.11 | 93.44 | 0.18 | 121.95 | 111.39 | 0.15 | -81.25 | 113.51 | 0.58 | -80.14 | 109.68 | -0.47 | -119.11 | 93.44 | 20.92 | 426.67 | 55.16 |
22Q3 (12) | 318 | 0.0 | 0.0 | 0.25 | 933.33 | 327.27 | -0.18 | -28.57 | 18.18 | -0.05 | 83.33 | 93.42 | 18.66 | 36.8 | 7.55 | 7.88 | -6.08 | 87.62 | -4.41 | -36.53 | -2.08 | 2.46 | 336.54 | 209.33 | -0.82 | -86.36 | -9.33 | 0.8 | 988.89 | 335.29 | 2.92 | 500.0 | 235.19 | 2.46 | 336.54 | 209.33 | 17.39 | 511.11 | 21.13 |
22Q2 (11) | 318 | 0.0 | 0.0 | -0.03 | 88.89 | 93.02 | -0.14 | 70.83 | 61.11 | -0.30 | -11.11 | 54.55 | 13.64 | -2.01 | -9.79 | 8.39 | 7727.27 | 1964.44 | -3.23 | 69.21 | 65.45 | -1.04 | 83.9 | 88.7 | -0.44 | 69.86 | 68.79 | -0.09 | 89.53 | 93.33 | -0.73 | 86.99 | 93.21 | -1.04 | 83.9 | 88.7 | -8.22 | 55.88 | 40.97 |
22Q1 (10) | 318 | 0.0 | 0.0 | -0.27 | 22.86 | -17.39 | -0.48 | 11.11 | -54.84 | -0.27 | 75.68 | -17.39 | 13.92 | -14.44 | -0.78 | -0.11 | -111.96 | -107.05 | -10.49 | -8.14 | -24.14 | -6.46 | 9.78 | -18.75 | -1.46 | 7.59 | -22.69 | -0.86 | 22.52 | -17.81 | -5.61 | 6.34 | 15.77 | -6.46 | 9.78 | -18.75 | -10.33 | -97.66 | -67.17 |
21Q4 (9) | 318 | 0.0 | 0.0 | -0.35 | -218.18 | 7.89 | -0.54 | -145.45 | -58.82 | -1.11 | -46.05 | -131.25 | 16.27 | -6.22 | -24.68 | 0.92 | -78.1 | -23.33 | -9.70 | -124.54 | -57.21 | -7.16 | -218.22 | -27.4 | -1.58 | -110.67 | -18.8 | -1.11 | -226.47 | 8.26 | -5.99 | -177.31 | 11.13 | -7.16 | -218.22 | -27.4 | 4.27 | -71.88 | -53.28 |
21Q3 (8) | 318 | 0.0 | 0.0 | -0.11 | 74.42 | 8.33 | -0.22 | 38.89 | -144.44 | -0.76 | -15.15 | -660.0 | 17.35 | 14.75 | -26.26 | 4.20 | 1033.33 | -6.25 | -4.32 | 53.8 | -282.3 | -2.25 | 75.54 | -40.62 | -0.75 | 46.81 | -177.78 | -0.34 | 74.81 | 10.53 | -2.16 | 79.91 | -38.46 | -2.25 | 75.54 | -40.62 | 11.26 | -6.27 | 11.38 |
21Q2 (7) | 318 | 0.0 | 0.0 | -0.43 | -86.96 | 0 | -0.36 | -16.13 | -3700.0 | -0.66 | -186.96 | -3400.0 | 15.12 | 7.77 | -23.25 | -0.45 | -128.85 | -108.21 | -9.35 | -10.65 | -7292.31 | -9.20 | -69.12 | -5650.0 | -1.41 | -18.49 | -4800.0 | -1.35 | -84.93 | -13400.0 | -10.75 | -61.41 | -15257.14 | -9.20 | -69.12 | -5650.0 | -13.64 | -23.74 | -3.65 |
21Q1 (6) | 318 | 0.0 | 0.0 | -0.23 | 39.47 | -866.67 | -0.31 | 8.82 | 3.13 | -0.23 | 52.08 | -866.67 | 14.03 | -35.05 | -3.57 | 1.56 | 30.0 | -29.73 | -8.45 | -36.95 | -21.23 | -5.44 | 3.2 | -1395.24 | -1.19 | 10.53 | -17.82 | -0.73 | 39.67 | -1012.5 | -6.66 | 1.19 | -1191.8 | -5.44 | 3.2 | -1395.24 | -21.62 | -88.60 | -134.48 |
20Q4 (5) | 318 | 0.0 | 0.0 | -0.38 | -216.67 | -8.57 | -0.34 | -277.78 | -161.54 | -0.48 | -380.0 | -29.73 | 21.6 | -8.2 | 33.0 | 1.20 | -73.21 | -77.57 | -6.17 | -446.02 | -45.18 | -5.62 | -251.25 | 18.67 | -1.33 | -392.59 | -92.75 | -1.21 | -218.42 | -9.01 | -6.74 | -332.05 | 21.35 | -5.62 | -251.25 | 18.67 | - | - | 0.00 |
20Q3 (4) | 318 | 0.0 | 0.0 | -0.12 | 0 | 0.0 | -0.09 | -1000.0 | 0.0 | -0.10 | -600.0 | 0.0 | 23.53 | 19.44 | 0.0 | 4.48 | -18.25 | 0.0 | -1.13 | -969.23 | 0.0 | -1.60 | -900.0 | 0.0 | -0.27 | -1000.0 | 0.0 | -0.38 | -3700.0 | 0.0 | -1.56 | -2128.57 | 0.0 | -1.60 | -900.0 | 0.0 | - | - | 0.00 |
20Q2 (3) | 318 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | 103.12 | 0.0 | 0.02 | -33.33 | 0.0 | 19.7 | 35.4 | 0.0 | 5.48 | 146.85 | 0.0 | 0.13 | 101.87 | 0.0 | -0.16 | -138.1 | 0.0 | 0.03 | 102.97 | 0.0 | -0.01 | -112.5 | 0.0 | -0.07 | -111.48 | 0.0 | -0.16 | -138.1 | 0.0 | - | - | 0.00 |
20Q1 (2) | 318 | 0.0 | 0.0 | 0.03 | 108.57 | 0.0 | -0.32 | -146.15 | 0.0 | 0.03 | 108.11 | 0.0 | 14.55 | -10.41 | 0.0 | 2.22 | -58.5 | 0.0 | -6.97 | -64.0 | 0.0 | 0.42 | 106.08 | 0.0 | -1.01 | -46.38 | 0.0 | 0.08 | 107.21 | 0.0 | 0.61 | 107.12 | 0.0 | 0.42 | 106.08 | 0.0 | - | - | 0.00 |
19Q4 (1) | 318 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | 16.24 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | -4.25 | 0.0 | 0.0 | -6.91 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -1.11 | 0.0 | 0.0 | -8.57 | 0.0 | 0.0 | -6.91 | 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 | 0.92 | 1.55 | -80.08 | 23.24 | -53.71 | 2.83 | N/A | 客戶端因產品驗證而調整出貨時程 | ||
2024/9 | 0.91 | -9.29 | -81.99 | 22.32 | -51.02 | 2.74 | 5.5 | 客戶端因產品驗證而調整出貨時程 | ||
2024/8 | 1.0 | 20.28 | -80.46 | 21.41 | -47.17 | 4.61 | 3.27 | 客戶端因產品驗證而調整出貨時程 | ||
2024/7 | 0.83 | -69.96 | -84.22 | 20.41 | -42.35 | 7.37 | 2.04 | 客戶端因產品驗證而調整出貨時程 | ||
2024/6 | 2.77 | -26.44 | -45.51 | 19.58 | -35.02 | 9.75 | 1.57 | - | ||
2024/5 | 3.77 | 17.52 | -31.75 | 16.81 | -32.88 | 10.32 | 1.48 | - | ||
2024/4 | 3.21 | -4.04 | -28.56 | 13.04 | -33.2 | 8.81 | 1.74 | - | ||
2024/3 | 3.34 | 47.77 | -38.53 | 9.83 | -34.59 | 9.83 | 1.91 | - | ||
2024/2 | 2.26 | -46.49 | -54.98 | 6.49 | -32.36 | 10.43 | 1.8 | 營收淡季及工作天數減少 | ||
2024/1 | 4.23 | 7.28 | -7.48 | 4.23 | -7.48 | 12.18 | 1.54 | - | ||
2023/12 | 3.94 | -1.86 | -35.01 | 58.17 | -11.62 | 12.59 | 1.48 | - | ||
2023/11 | 4.01 | -13.37 | -44.35 | 54.23 | -9.25 | 13.69 | 1.36 | - | ||
2023/10 | 4.63 | -8.14 | -26.76 | 50.21 | -4.43 | 14.81 | 1.26 | - | ||
2023/9 | 5.04 | -1.6 | -18.69 | 45.58 | -1.37 | 15.45 | 1.34 | - | ||
2023/8 | 5.13 | -2.84 | -21.83 | 40.54 | 1.3 | 15.49 | 1.34 | - | ||
2023/7 | 5.28 | 3.72 | -10.41 | 35.41 | 5.84 | 15.89 | 1.31 | - | ||
2023/6 | 5.09 | -7.88 | -5.32 | 30.13 | 9.32 | 15.1 | 1.46 | - | ||
2023/5 | 5.52 | 23.03 | 32.33 | 25.04 | 12.87 | 15.45 | 1.43 | - | ||
2023/4 | 4.49 | -17.43 | 9.79 | 19.52 | 8.35 | 14.95 | 1.47 | - | ||
2023/3 | 5.44 | 8.21 | 2.85 | 15.03 | 7.93 | 15.03 | 1.62 | - | ||
2023/2 | 5.02 | 9.98 | 37.49 | 9.59 | 11.04 | 15.65 | 1.56 | - | ||
2023/1 | 4.57 | -24.63 | -8.34 | 4.57 | -8.34 | 17.84 | 1.37 | - | ||
2022/12 | 6.06 | -15.97 | 14.07 | 65.82 | 4.85 | 19.6 | 1.34 | - | ||
2022/11 | 7.21 | 14.01 | 41.8 | 59.76 | 3.99 | 19.75 | 1.33 | - | ||
2022/10 | 6.33 | 1.97 | 7.72 | 52.54 | 0.32 | 19.09 | 1.38 | - | ||
2022/9 | 6.2 | -5.41 | 4.63 | 46.22 | -0.61 | 18.66 | 1.28 | - | ||
2022/8 | 6.56 | 11.35 | 17.75 | 40.01 | -1.37 | 17.83 | 1.34 | - | ||
2022/7 | 5.89 | 9.61 | 0.78 | 33.45 | -4.42 | 15.44 | 1.55 | - | ||
2022/6 | 5.37 | 28.76 | -5.75 | 27.56 | -5.46 | 13.64 | 1.7 | - | ||
2022/5 | 4.17 | 2.07 | -0.62 | 22.19 | -5.39 | 13.55 | 1.71 | - | ||
2022/4 | 4.09 | -22.64 | -21.65 | 18.01 | -6.43 | 13.03 | 1.78 | - | ||
2022/3 | 5.29 | 44.65 | 10.47 | 13.92 | -0.77 | 13.92 | 1.51 | - | ||
2022/2 | 3.65 | -26.68 | 7.24 | 8.64 | -6.6 | 13.95 | 1.51 | - | ||
2022/1 | 4.98 | -6.19 | -14.67 | 4.98 | -14.67 | 15.39 | 1.37 | - | ||
2021/12 | 5.31 | 4.45 | -21.8 | 62.78 | -20.91 | 16.27 | 1.21 | - | ||
2021/11 | 5.09 | -13.38 | -31.48 | 57.46 | -20.82 | 16.89 | 1.17 | - | ||
2021/10 | 5.87 | -0.95 | -20.35 | 52.37 | -19.61 | 17.37 | 1.14 | - | ||
2021/9 | 5.93 | 6.45 | -26.15 | 46.5 | -19.51 | 17.35 | 1.14 | - | ||
2021/8 | 5.57 | -4.69 | -34.54 | 40.57 | -18.44 | 17.12 | 1.15 | - | ||
2021/7 | 5.84 | 2.49 | -16.4 | 35.0 | -15.12 | 15.75 | 1.25 | - | ||
2021/6 | 5.7 | 35.78 | 3.87 | 29.16 | -14.86 | 15.12 | 1.09 | - | ||
2021/5 | 4.2 | -19.53 | -38.63 | 23.45 | -18.43 | 14.2 | 1.16 | - | ||
2021/4 | 5.22 | 9.08 | -29.12 | 19.25 | -12.12 | 13.41 | 1.23 | - | ||
2021/3 | 4.78 | 40.42 | -34.04 | 14.03 | -3.53 | 14.03 | 1.04 | - | ||
2021/2 | 3.41 | -41.67 | -6.32 | 9.25 | 26.82 | 16.04 | 0.91 | - | ||
2021/1 | 5.84 | -14.03 | 59.8 | 5.84 | 59.8 | 20.06 | 0.73 | 客戶端因應市場需求,而季節性調整出貨時程。 | ||
2020/12 | 6.8 | -8.48 | 14.69 | 79.37 | 2.02 | 21.6 | 0.61 | - | ||
2020/11 | 7.43 | 0.69 | 22.19 | 72.58 | 0.98 | 22.83 | 0.57 | - | ||
2020/10 | 7.37 | -8.16 | 73.94 | 65.15 | -0.97 | 23.92 | 0.55 | 客戶端因應市場需求而季節性調整出貨時程。 | ||
2020/9 | 8.03 | -5.64 | 27.88 | 57.78 | -6.13 | 23.53 | 0.68 | - | ||
2020/8 | 8.51 | 21.73 | 11.21 | 49.75 | -10.0 | 20.99 | 0.76 | - | ||
2020/7 | 6.99 | 27.35 | -18.24 | 41.24 | -13.41 | 19.33 | 0.83 | - | ||
2020/6 | 5.49 | -19.78 | -17.88 | 34.25 | -12.35 | 19.7 | 0.72 | - | ||
2020/5 | 6.84 | -7.05 | -4.87 | 28.75 | -11.21 | 21.46 | 0.66 | - | ||
2020/4 | 7.36 | 1.5 | 1.28 | 21.91 | -13.02 | 18.26 | 0.78 | - | ||
2020/3 | 7.25 | 99.43 | 1.3 | 14.55 | -18.82 | 14.55 | 1.09 | - | ||
2020/2 | 3.64 | -0.49 | -8.79 | 7.29 | -32.22 | 13.22 | 1.2 | - | ||
2020/1 | 3.66 | -38.29 | -46.02 | 3.66 | -46.02 | 15.66 | 1.01 | - | ||
2019/12 | 5.92 | -2.5 | -10.66 | 77.8 | 0.1 | 0.0 | N/A | - | ||
2019/11 | 6.08 | 43.33 | -11.12 | 71.87 | 1.11 | 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) | 318 | 0.0 | -0.23 | 0 | 0.15 | 0 | 58.17 | -11.62 | 9.98 | 32.19 | -2.56 | 0 | -4.94 | 0 | -1.49 | 0 | -2.69 | 0 | -0.72 | 0 |
2022 (9) | 318 | 0.0 | 0.00 | 0 | -0.73 | 0 | 65.82 | 4.84 | 7.55 | 360.37 | -3.86 | 0 | -1.02 | 0 | -2.54 | 0 | -0.22 | 0 | 0 | 0 |
2021 (8) | 318 | 0.0 | -1.11 | 0 | -1.43 | 0 | 62.78 | -20.9 | 1.64 | -52.05 | -7.85 | 0 | -5.91 | 0 | -4.93 | 0 | -3.91 | 0 | -3.54 | 0 |
2020 (7) | 318 | 0.0 | -0.48 | 0 | -0.74 | 0 | 79.37 | 2.02 | 3.42 | -47.71 | -3.26 | 0 | -1.97 | 0 | -2.59 | 0 | -1.75 | 0 | -1.51 | 0 |
2019 (6) | 318 | 0.0 | -0.37 | 0 | -0.28 | 0 | 77.8 | 0.1 | 6.54 | -22.05 | -1.57 | 0 | -1.64 | 0 | -1.22 | 0 | -1.49 | 0 | -1.17 | 0 |
2018 (5) | 318 | 0.0 | 0.93 | 830.0 | -0.44 | 0 | 77.72 | -10.36 | 8.39 | -23.45 | -1.62 | 0 | 3.57 | 1328.0 | -1.26 | 0 | 3.11 | 972.41 | 2.97 | 858.06 |
2017 (4) | 318 | 0.0 | 0.10 | -93.94 | 0.43 | -78.61 | 86.7 | -34.72 | 10.96 | -15.95 | 1.56 | -73.29 | 0.25 | -93.54 | 1.35 | -82.58 | 0.29 | -95.65 | 0.31 | -94.16 |
2016 (3) | 318 | 0.0 | 1.65 | -37.26 | 2.01 | 9.24 | 132.82 | 17.99 | 13.04 | -16.09 | 5.84 | -11.11 | 3.87 | -47.06 | 7.75 | 4.87 | 6.67 | -33.1 | 5.31 | -37.09 |
2015 (2) | 318 | 0.0 | 2.63 | 39.15 | 1.84 | 206.67 | 112.57 | 46.42 | 15.54 | -5.76 | 6.57 | 66.33 | 7.31 | -1.35 | 7.39 | 143.09 | 9.97 | 39.05 | 8.44 | 39.27 |
2014 (1) | 318 | 0.0 | 1.89 | -21.9 | 0.60 | -65.32 | 76.88 | -8.19 | 16.49 | 0 | 3.95 | 0 | 7.41 | 0 | 3.04 | -54.83 | 7.17 | -19.98 | 6.06 | -21.71 |