- 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) | 75 | -25.74 | -25.0 | 0.02 | -75.0 | -66.67 | -0.15 | -275.0 | -114.29 | 0.09 | 28.57 | 200.0 | 1.47 | -8.12 | 0.68 | 19.03 | -24.21 | -16.86 | -7.27 | -1764.1 | -72.68 | 0.22 | -95.57 | -93.57 | -0.11 | -1000.0 | -83.33 | 0.01 | -87.5 | -83.33 | 0.89 | -86.24 | -73.35 | 0.22 | -95.57 | -93.57 | -3.74 | 412.50 | -105.68 |
24Q2 (19) | 101 | 1.0 | 1.0 | 0.08 | 900.0 | -27.27 | -0.04 | 63.64 | -233.33 | 0.07 | 800.0 | 333.33 | 1.6 | 0.63 | -9.09 | 25.11 | 28.57 | 14.81 | -0.39 | 92.14 | -117.18 | 4.97 | 971.93 | -13.57 | -0.01 | 87.5 | -125.0 | 0.08 | 900.0 | -27.27 | 6.47 | 1276.36 | -11.0 | 4.97 | 971.93 | -13.57 | 13.91 | 393.75 | 49.47 |
24Q1 (18) | 100 | 0.0 | 0.0 | -0.01 | -112.5 | 93.33 | -0.11 | 35.29 | -266.67 | -0.01 | -109.09 | 93.33 | 1.59 | 27.2 | 4.61 | 19.53 | -6.6 | -9.83 | -4.96 | 53.12 | -29.17 | -0.57 | -112.28 | 94.19 | -0.08 | 38.46 | -33.33 | -0.01 | -112.5 | 93.33 | -0.55 | -108.97 | 95.65 | -0.57 | -112.28 | 94.19 | 6.41 | -39.59 | -53.79 |
23Q4 (17) | 100 | 0.0 | 0.0 | 0.08 | 33.33 | -42.86 | -0.17 | -142.86 | -1600.0 | 0.11 | 266.67 | 83.33 | 1.25 | -14.38 | -28.16 | 20.91 | -8.65 | -8.13 | -10.58 | -151.31 | -733.53 | 4.64 | 35.67 | -41.19 | -0.13 | -116.67 | -533.33 | 0.08 | 33.33 | -42.86 | 6.13 | 83.53 | -40.49 | 4.64 | 35.67 | -41.19 | -15.71 | -6.06 | -238.09 |
23Q3 (16) | 100 | 0.0 | 0.0 | 0.06 | -45.45 | 100.0 | -0.07 | -333.33 | 0 | 0.03 | 200.0 | 137.5 | 1.46 | -17.05 | -17.98 | 22.89 | 4.66 | 8.38 | -4.21 | -285.46 | -1126.83 | 3.42 | -40.52 | 56.88 | -0.06 | -250.0 | -700.0 | 0.06 | -45.45 | 100.0 | 3.34 | -54.06 | 72.16 | 3.42 | -40.52 | 56.88 | -0.63 | 63.94 | -66.66 |
23Q2 (15) | 100 | 0.0 | 0.0 | 0.11 | 173.33 | 320.0 | 0.03 | 200.0 | -76.92 | -0.03 | 80.0 | 70.0 | 1.76 | 15.79 | -18.52 | 21.87 | 0.97 | -2.71 | 2.27 | 159.11 | -49.1 | 5.75 | 158.61 | 381.86 | 0.04 | 166.67 | -60.0 | 0.11 | 173.33 | 320.0 | 7.27 | 157.52 | 416.09 | 5.75 | 158.61 | 381.86 | 1.57 | -16.90 | 0.00 |
23Q1 (14) | 100 | 0.0 | 0.0 | -0.15 | -207.14 | -150.0 | -0.03 | -200.0 | 40.0 | -0.15 | -350.0 | -150.0 | 1.52 | -12.64 | -15.56 | 21.66 | -4.83 | 38.31 | -3.84 | -329.94 | -598.7 | -9.81 | -224.33 | -1562.71 | -0.06 | -300.0 | -700.0 | -0.15 | -207.14 | -150.0 | -12.64 | -222.72 | -3316.22 | -9.81 | -224.33 | -1562.71 | -7.45 | 79.77 | -100.00 |
22Q4 (13) | 100 | 0.0 | -0.99 | 0.14 | 366.67 | 366.67 | -0.01 | 0 | 80.0 | 0.06 | 175.0 | 400.0 | 1.74 | -2.25 | -5.95 | 22.76 | 7.77 | 29.39 | 1.67 | 307.32 | 154.58 | 7.89 | 261.93 | 247.58 | 0.03 | 200.0 | 150.0 | 0.14 | 366.67 | 366.67 | 10.30 | 430.93 | 961.86 | 7.89 | 261.93 | 247.58 | -9.92 | 263.34 | -50.00 |
22Q3 (12) | 100 | 0.0 | 0.0 | 0.03 | 160.0 | 160.0 | 0.00 | -100.0 | 100.0 | -0.08 | 20.0 | -60.0 | 1.78 | -17.59 | 32.84 | 21.12 | -6.05 | 0.81 | 0.41 | -90.81 | 106.11 | 2.18 | 206.86 | 223.16 | 0.01 | -90.0 | 111.11 | 0.03 | 160.0 | 160.0 | 1.94 | 184.35 | 183.98 | 2.18 | 206.86 | 223.16 | 1.21 | 88.34 | 130.00 |
22Q2 (11) | 100 | 0.0 | 0.0 | -0.05 | 16.67 | -150.0 | 0.13 | 360.0 | 218.18 | -0.10 | -66.67 | 0 | 2.16 | 20.0 | 58.82 | 22.48 | 43.55 | 10.52 | 4.46 | 479.22 | 208.78 | -2.04 | -245.76 | -368.42 | 0.1 | 900.0 | 266.67 | -0.05 | 16.67 | -150.0 | -2.30 | -521.62 | -921.43 | -2.04 | -245.76 | -368.42 | 8.65 | -141.66 | 180.00 |
22Q1 (10) | 100 | -0.99 | -0.99 | -0.06 | -300.0 | -400.0 | -0.05 | 0.0 | 61.54 | -0.06 | -200.0 | -400.0 | 1.8 | -2.7 | 34.33 | 15.66 | -10.97 | -28.53 | 0.77 | 125.16 | 112.6 | -0.59 | -125.99 | -126.58 | 0.01 | 116.67 | 112.5 | -0.06 | -300.0 | -400.0 | -0.37 | -138.14 | -111.6 | -0.59 | -125.99 | -126.58 | 17.68 | -70.00 | 33.34 |
21Q4 (9) | 101 | 1.0 | -0.98 | 0.03 | 160.0 | -62.5 | -0.05 | 66.67 | 0 | -0.02 | 60.0 | -103.51 | 1.85 | 38.06 | -17.78 | 17.59 | -16.04 | -15.15 | -3.06 | 54.4 | -765.22 | 2.27 | 228.25 | -18.93 | -0.06 | 33.33 | -700.0 | 0.03 | 160.0 | -66.67 | 0.97 | 141.99 | -79.23 | 2.27 | 228.25 | -18.93 | 18.30 | 5.00 | 15.16 |
21Q3 (8) | 100 | 0.0 | -1.96 | -0.05 | -150.0 | -117.24 | -0.15 | -36.36 | -193.75 | -0.05 | 0 | -110.42 | 1.34 | -1.47 | -43.46 | 20.95 | 3.0 | -23.23 | -6.71 | -63.66 | -168.33 | -1.77 | -332.89 | -112.53 | -0.09 | -50.0 | -139.13 | -0.05 | -150.0 | -116.67 | -2.31 | -925.0 | -113.37 | -1.77 | -332.89 | -112.53 | 0.01 | -175.00 | -10.49 |
21Q2 (7) | 100 | -0.99 | -1.96 | -0.02 | -200.0 | -108.7 | -0.11 | 15.38 | -175.0 | 0.00 | -100.0 | -100.0 | 1.36 | 1.49 | -34.3 | 20.34 | -7.17 | -28.91 | -4.10 | 32.9 | -178.91 | 0.76 | -65.77 | -91.78 | -0.06 | 25.0 | -100.0 | -0.02 | -200.0 | -108.7 | 0.28 | -91.22 | -97.46 | 0.76 | -65.77 | -91.78 | -19.47 | -137.50 | 7.69 |
21Q1 (6) | 101 | -0.98 | -0.98 | 0.02 | -75.0 | 150.0 | -0.13 | 0 | 13.33 | 0.02 | -96.49 | 150.0 | 1.34 | -40.44 | -10.67 | 21.91 | 5.69 | -0.72 | -6.11 | -1428.26 | 36.49 | 2.22 | -20.71 | 142.05 | -0.08 | -900.0 | 42.86 | 0.02 | -77.78 | 150.0 | 3.19 | -31.69 | 163.93 | 2.22 | -20.71 | 142.05 | -22.75 | -73.70 | -50.00 |
20Q4 (5) | 102 | 0.0 | 0.0 | 0.08 | -72.41 | -57.89 | 0.00 | -100.0 | -100.0 | 0.57 | 18.75 | -10.94 | 2.25 | -5.06 | 21.62 | 20.73 | -24.04 | -29.39 | 0.46 | -95.32 | -79.74 | 2.80 | -80.18 | -66.55 | 0.01 | -95.65 | -75.0 | 0.09 | -70.0 | -52.63 | 4.67 | -72.97 | -55.14 | 2.80 | -80.18 | -66.55 | - | - | 0.00 |
20Q3 (4) | 102 | 0.0 | 0.0 | 0.29 | 26.09 | 0.0 | 0.16 | 500.0 | 0.0 | 0.48 | 152.63 | 0.0 | 2.37 | 14.49 | 0.0 | 27.29 | -4.61 | 0.0 | 9.82 | 768.03 | 0.0 | 14.13 | 52.76 | 0.0 | 0.23 | 866.67 | 0.0 | 0.3 | 30.43 | 0.0 | 17.28 | 56.95 | 0.0 | 14.13 | 52.76 | 0.0 | - | - | 0.00 |
20Q2 (3) | 102 | 0.0 | 0.0 | 0.23 | 675.0 | 0.0 | -0.04 | 73.33 | 0.0 | 0.19 | 575.0 | 0.0 | 2.07 | 38.0 | 0.0 | 28.61 | 29.63 | 0.0 | -1.47 | 84.72 | 0.0 | 9.25 | 275.19 | 0.0 | -0.03 | 78.57 | 0.0 | 0.23 | 675.0 | 0.0 | 11.01 | 320.64 | 0.0 | 9.25 | 275.19 | 0.0 | - | - | 0.00 |
20Q1 (2) | 102 | 0.0 | 0.0 | -0.04 | -121.05 | 0.0 | -0.15 | -400.0 | 0.0 | -0.04 | -106.25 | 0.0 | 1.5 | -18.92 | 0.0 | 22.07 | -24.83 | 0.0 | -9.62 | -523.79 | 0.0 | -5.28 | -163.08 | 0.0 | -0.14 | -450.0 | 0.0 | -0.04 | -121.05 | 0.0 | -4.99 | -147.93 | 0.0 | -5.28 | -163.08 | 0.0 | - | - | 0.00 |
19Q4 (1) | 102 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 29.36 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 8.37 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 10.41 | 0.0 | 0.0 | 8.37 | 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 | 0.38 | 1.97 | -15.99 | 5.41 | -3.46 | 1.15 | N/A | - | ||
2024/10 | 0.37 | -8.19 | -9.23 | 5.03 | -2.37 | 1.24 | N/A | - | ||
2024/9 | 0.4 | -13.74 | 2.9 | 4.66 | -1.79 | 1.47 | 1.71 | - | ||
2024/8 | 0.47 | -22.2 | -20.36 | 4.26 | -2.21 | 1.55 | 1.61 | - | ||
2024/7 | 0.6 | 22.12 | 23.95 | 3.79 | 0.59 | 1.54 | 1.62 | - | ||
2024/6 | 0.49 | 8.0 | -26.47 | 3.19 | -2.82 | 1.6 | 1.61 | - | ||
2024/5 | 0.45 | -31.23 | -15.17 | 2.7 | 3.18 | 1.79 | 1.44 | - | ||
2024/4 | 0.66 | -2.85 | 17.39 | 2.25 | 7.89 | 1.61 | 1.61 | - | ||
2024/3 | 0.68 | 150.98 | -9.71 | 1.59 | 4.38 | 1.59 | 1.59 | - | ||
2024/2 | 0.27 | -57.77 | -5.47 | 0.91 | 18.14 | 1.31 | 1.93 | - | ||
2024/1 | 0.64 | 61.03 | 32.08 | 0.64 | 32.08 | 1.49 | 1.7 | - | ||
2023/12 | 0.4 | -11.08 | -43.65 | 6.0 | -19.86 | 1.25 | 1.81 | - | ||
2023/11 | 0.45 | 10.18 | -12.45 | 5.6 | -17.38 | 1.24 | 1.82 | - | ||
2023/10 | 0.41 | 4.07 | -22.15 | 5.15 | -17.78 | 1.38 | 1.64 | - | ||
2023/9 | 0.39 | -33.24 | -6.8 | 4.75 | -17.38 | 1.46 | 1.65 | - | ||
2023/8 | 0.58 | 21.08 | -5.12 | 4.36 | -18.22 | 1.73 | 1.39 | - | ||
2023/7 | 0.48 | -27.56 | -35.4 | 3.77 | -19.93 | 1.68 | 1.43 | - | ||
2023/6 | 0.67 | 24.59 | -15.4 | 3.29 | -17.01 | 1.76 | 1.25 | - | ||
2023/5 | 0.54 | -4.82 | -28.89 | 2.62 | -17.41 | 1.85 | 1.19 | - | ||
2023/4 | 0.56 | -25.28 | -9.58 | 2.09 | -13.85 | 1.6 | 1.38 | - | ||
2023/3 | 0.75 | 162.76 | -4.28 | 1.52 | -15.32 | 1.52 | 1.57 | - | ||
2023/2 | 0.29 | -40.98 | -43.23 | 0.77 | -23.88 | 1.48 | 1.62 | - | ||
2023/1 | 0.49 | -31.3 | -4.71 | 0.49 | -4.71 | 1.7 | 1.41 | - | ||
2022/12 | 0.71 | 38.14 | 52.44 | 7.48 | 27.18 | 1.74 | 1.39 | 訂單增加,本月客戶出貨成長 | ||
2022/11 | 0.51 | -2.01 | -28.27 | 6.78 | 25.02 | 1.45 | 1.67 | - | ||
2022/10 | 0.52 | 24.59 | -22.06 | 6.27 | 33.09 | 1.56 | 1.55 | - | ||
2022/9 | 0.42 | -32.04 | -13.56 | 5.74 | 42.23 | 1.78 | 1.51 | - | ||
2022/8 | 0.62 | -17.56 | 34.13 | 5.33 | 49.84 | 2.15 | 1.25 | - | ||
2022/7 | 0.75 | -5.12 | 87.6 | 4.71 | 52.17 | 2.29 | 1.18 | 訂單增加,本月客戶出貨成長 | ||
2022/6 | 0.79 | 4.73 | 63.58 | 3.96 | 46.93 | 2.16 | 1.15 | 訂單增加,本月客戶出貨成長 | ||
2022/5 | 0.75 | 21.01 | 106.08 | 3.17 | 43.31 | 2.16 | 1.15 | 訂單增加,本月客戶出貨成長 | ||
2022/4 | 0.62 | -20.91 | 20.91 | 2.42 | 30.92 | 1.91 | 1.3 | - | ||
2022/3 | 0.79 | 55.83 | 63.26 | 1.8 | 34.77 | 1.8 | 1.57 | 博弈產品客戶下單增加 | ||
2022/2 | 0.5 | -0.94 | 58.17 | 1.01 | 18.71 | 1.48 | 1.91 | 博弈產品客戶下單增加 | ||
2022/1 | 0.51 | 9.91 | -4.8 | 0.51 | -4.8 | 1.69 | 1.67 | - | ||
2021/12 | 0.46 | -35.0 | -21.17 | 5.88 | -28.12 | 1.85 | 1.2 | - | ||
2021/11 | 0.71 | 6.46 | -15.17 | 5.42 | -28.66 | 1.87 | 1.18 | - | ||
2021/10 | 0.67 | 38.17 | -18.28 | 4.71 | -30.34 | 1.61 | 1.37 | - | ||
2021/9 | 0.48 | 5.46 | -47.13 | 4.04 | -32.0 | 1.34 | 1.85 | - | ||
2021/8 | 0.46 | 15.29 | -32.82 | 3.55 | -29.24 | 1.34 | 1.86 | - | ||
2021/7 | 0.4 | -17.27 | -48.19 | 3.09 | -28.67 | 1.25 | 2.0 | - | ||
2021/6 | 0.48 | 31.94 | -28.33 | 2.7 | -24.47 | 1.36 | 1.46 | - | ||
2021/5 | 0.37 | -28.99 | -50.66 | 2.21 | -23.57 | 1.36 | 1.46 | 受疫情影響,客戶下單減少 | ||
2021/4 | 0.51 | 6.78 | -22.07 | 1.85 | -14.29 | 1.31 | 1.51 | - | ||
2021/3 | 0.48 | 50.97 | -17.87 | 1.34 | -10.86 | 1.34 | 1.38 | - | ||
2021/2 | 0.32 | -40.38 | -1.74 | 0.85 | -6.35 | 1.44 | 1.28 | - | ||
2021/1 | 0.53 | -8.98 | -8.91 | 0.53 | -8.91 | 1.96 | 0.94 | - | ||
2020/12 | 0.59 | -30.05 | -20.38 | 8.19 | 19.65 | 2.25 | 0.81 | - | ||
2020/11 | 0.84 | 2.55 | 48.86 | 7.6 | 24.5 | 2.58 | 0.71 | - | ||
2020/10 | 0.82 | -10.59 | 49.12 | 6.76 | 22.01 | 2.42 | 0.75 | - | ||
2020/9 | 0.92 | 34.0 | 42.25 | 5.94 | 19.03 | 2.37 | 0.94 | - | ||
2020/8 | 0.68 | -11.09 | 26.82 | 5.02 | 15.59 | 2.13 | 1.04 | - | ||
2020/7 | 0.77 | 14.45 | 23.91 | 4.34 | 14.0 | 2.18 | 1.02 | - | ||
2020/6 | 0.67 | -9.16 | 22.56 | 3.57 | 12.06 | 2.07 | 1.0 | - | ||
2020/5 | 0.74 | 12.13 | 29.34 | 2.9 | 9.88 | 1.99 | 1.05 | - | ||
2020/4 | 0.66 | 12.54 | 20.31 | 2.16 | 4.49 | 1.57 | 1.32 | - | ||
2020/3 | 0.59 | 80.63 | 7.8 | 1.5 | -1.22 | 1.5 | 1.49 | - | ||
2020/2 | 0.32 | -44.73 | 65.69 | 0.91 | -6.27 | 1.65 | 1.35 | 去年2月逢農曆春節,出貨減少 | ||
2020/1 | 0.59 | -20.45 | -24.41 | 0.59 | -24.41 | 0.0 | N/A | - | ||
2019/12 | 0.74 | 30.79 | 71.47 | 6.84 | 11.77 | 0.0 | N/A | 新開發之電子遊戲機檯觸控顯示器出貨金額增加所致 |
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) | 100 | 0.0 | 0.11 | 83.33 | -0.21 | 0 | 6.0 | -19.79 | 21.86 | 6.22 | -3.54 | 0 | 1.00 | -38.27 | -0.21 | 0 | 0.06 | -62.5 | 0.11 | 83.33 |
2022 (9) | 100 | -0.99 | 0.06 | 0 | 0.07 | 0 | 7.48 | 27.21 | 20.58 | 3.05 | 1.96 | 0 | 1.62 | 63.64 | 0.15 | 0 | 0.16 | 433.33 | 0.06 | 0 |
2021 (8) | 101 | -0.98 | -0.02 | 0 | -0.45 | 0 | 5.88 | -28.21 | 19.97 | -19.7 | -4.83 | 0 | 0.99 | -84.11 | -0.28 | 0 | 0.03 | -95.52 | -0.02 | 0 |
2020 (7) | 102 | 0.0 | 0.56 | -12.5 | -0.03 | 0 | 8.19 | 19.74 | 24.87 | -15.21 | 0.84 | -69.23 | 6.23 | -30.31 | 0.07 | -63.16 | 0.67 | -11.84 | 0.58 | -10.77 |
2019 (6) | 102 | 0.0 | 0.64 | 0 | 0.11 | 0 | 6.84 | 11.76 | 29.33 | 4.04 | 2.73 | 0 | 8.94 | 0 | 0.19 | 0 | 0.76 | 406.67 | 0.65 | 0 |
2018 (5) | 102 | 0.0 | -0.28 | 0 | -0.61 | 0 | 6.12 | -8.11 | 28.19 | -6.69 | -0.50 | 0 | -5.21 | 0 | -0.03 | 0 | 0.15 | -82.56 | -0.28 | 0 |
2017 (4) | 102 | 0.0 | 0.73 | 23.73 | 0.29 | -12.12 | 6.66 | 64.44 | 30.21 | -14.32 | 4.93 | -45.22 | 10.94 | -26.53 | 0.33 | -8.33 | 0.86 | 21.13 | 0.75 | 25.0 |
2016 (3) | 102 | 0.0 | 0.59 | 43.9 | 0.33 | 37.5 | 4.05 | -13.28 | 35.26 | 13.16 | 9.00 | 66.67 | 14.89 | 66.18 | 0.36 | 44.0 | 0.71 | 42.0 | 0.6 | 42.86 |
2015 (2) | 102 | 0.0 | 0.41 | -46.05 | 0.24 | -17.24 | 4.67 | -8.79 | 31.16 | 2.06 | 5.40 | -25.21 | 8.96 | -41.25 | 0.25 | -32.43 | 0.5 | -46.24 | 0.42 | -46.15 |
2014 (1) | 102 | 0.0 | 0.76 | 52.0 | 0.29 | 52.63 | 5.12 | 6.89 | 30.53 | 0 | 7.22 | 0 | 15.25 | 0 | 0.37 | 54.17 | 0.93 | 52.46 | 0.78 | 52.94 |