- 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) | 113 | 0.0 | 0.0 | -0.66 | -78.38 | -247.37 | -0.63 | -6.78 | -186.36 | -1.33 | -98.51 | -291.18 | 3.33 | 18.09 | 12.88 | 6.21 | 21.29 | -64.7 | -21.08 | 14.62 | -131.9 | -23.02 | -49.48 | -221.96 | -0.7 | 0.0 | -159.26 | -0.74 | -76.19 | -252.38 | -22.02 | -37.88 | -189.74 | -23.02 | -49.48 | -221.96 | 12.46 | -50.85 | -48.55 |
24Q2 (19) | 113 | 0.0 | 0.0 | -0.37 | -23.33 | -346.67 | -0.59 | -90.32 | -1375.0 | -0.67 | -123.33 | -415.38 | 2.82 | 6.82 | -9.62 | 5.12 | -69.54 | -67.51 | -24.69 | -102.71 | -290.66 | -15.40 | -19.94 | -375.49 | -0.7 | -118.75 | -250.0 | -0.42 | -23.53 | -347.06 | -15.97 | -33.31 | -3113.21 | -15.40 | -19.94 | -375.49 | 1.41 | 20.69 | -32.06 |
24Q1 (18) | 113 | 0.0 | 0.0 | -0.30 | 64.71 | -3.45 | -0.31 | 26.19 | -6.9 | -0.30 | 74.36 | -3.45 | 2.64 | -4.0 | -1.86 | 16.81 | 268.64 | 51.31 | -12.18 | 50.22 | 22.96 | -12.84 | 63.01 | -6.56 | -0.32 | 52.24 | 25.58 | -0.34 | 64.21 | -6.25 | -11.98 | 71.09 | 22.26 | -12.84 | 63.01 | -6.56 | -5.39 | -141.33 | -32.36 |
23Q4 (17) | 113 | 0.0 | 0.0 | -0.85 | -347.37 | -2933.33 | -0.42 | -90.91 | 0 | -1.17 | -244.12 | -875.0 | 2.75 | -6.78 | -1.08 | 4.56 | -74.08 | -74.18 | -24.47 | -169.2 | -3084.15 | -34.71 | -385.45 | -3092.24 | -0.67 | -148.15 | -3450.0 | -0.95 | -352.38 | -3266.67 | -41.44 | -445.26 | -2141.38 | -34.71 | -385.45 | -3092.24 | -6.12 | -287.02 | -270.45 |
23Q3 (16) | 113 | 0.0 | 0.0 | -0.19 | -226.67 | -733.33 | -0.22 | -450.0 | 18.52 | -0.34 | -161.54 | -126.67 | 2.95 | -5.45 | -23.18 | 17.59 | 11.61 | 36.25 | -9.09 | -43.83 | -391.35 | -7.15 | -227.91 | -1053.33 | -0.27 | -35.0 | -285.71 | -0.21 | -223.53 | -800.0 | -7.60 | -1533.96 | -214.46 | -7.15 | -227.91 | -1053.33 | 5.27 | -37.47 | -181.90 |
23Q2 (15) | 113 | 0.0 | 0.0 | 0.15 | 151.72 | 250.0 | -0.04 | 86.21 | 89.47 | -0.13 | 55.17 | 23.53 | 3.12 | 15.99 | -19.38 | 15.76 | 41.85 | 41.6 | -6.32 | 60.03 | -70.81 | 5.59 | 146.39 | 294.1 | -0.2 | 53.49 | -42.86 | 0.17 | 153.12 | 254.55 | 0.53 | 103.44 | -88.17 | 5.59 | 146.39 | 294.1 | 6.38 | -457.48 | 43.10 |
23Q1 (14) | 113 | 0.0 | 0.0 | -0.29 | -1066.67 | -314.29 | -0.29 | 0 | -163.64 | -0.29 | -141.67 | -314.29 | 2.69 | -3.24 | -39.96 | 11.11 | -37.09 | 1.74 | -15.81 | -2028.05 | -694.47 | -12.05 | -1138.79 | -540.96 | -0.43 | -2250.0 | -377.78 | -0.32 | -1166.67 | -300.0 | -15.41 | -859.11 | -1263.72 | -12.05 | -1138.79 | -540.96 | -15.42 | -533.34 | 50.00 |
22Q4 (13) | 113 | 0.0 | 0.0 | 0.03 | 0.0 | -97.25 | 0.00 | 100.0 | 100.0 | -0.12 | 20.0 | -120.34 | 2.78 | -27.6 | -39.7 | 17.66 | 36.79 | 131.45 | 0.82 | 144.32 | 123.98 | 1.16 | 54.67 | -95.67 | 0.02 | 128.57 | 112.5 | 0.03 | 0.0 | -97.56 | 2.03 | -69.43 | -93.96 | 1.16 | 54.67 | -95.67 | -14.19 | 65.00 | 64.47 |
22Q3 (12) | 113 | 0.0 | 0.0 | 0.03 | 130.0 | 160.0 | -0.27 | 28.95 | -107.69 | -0.15 | 11.76 | 70.0 | 3.84 | -0.78 | -3.03 | 12.91 | 15.99 | 1.89 | -1.85 | 50.0 | -50.41 | 0.75 | 126.04 | 157.25 | -0.07 | 50.0 | -40.0 | 0.03 | 127.27 | 160.0 | 6.64 | 48.21 | 422.83 | 0.75 | 126.04 | 157.25 | -7.20 | 43.57 | -108.25 |
22Q2 (11) | 113 | 0.0 | 0.0 | -0.10 | -42.86 | 37.5 | -0.38 | -245.45 | -100.0 | -0.17 | -142.86 | 62.22 | 3.87 | -13.62 | -6.52 | 11.13 | 1.92 | 53.73 | -3.70 | -85.93 | 31.61 | -2.88 | -53.19 | 34.55 | -0.14 | -55.56 | 36.36 | -0.11 | -37.5 | 38.89 | 4.48 | 496.46 | 197.6 | -2.88 | -53.19 | 34.55 | -8.22 | -74.64 | -85.82 |
22Q1 (10) | 113 | 0.0 | 0.0 | -0.07 | -106.42 | 75.86 | -0.11 | 73.81 | 68.57 | -0.07 | -111.86 | 75.86 | 4.48 | -2.82 | 47.37 | 10.92 | 43.12 | 385.33 | -1.99 | 41.81 | 86.82 | -1.88 | -107.02 | 82.66 | -0.09 | 43.75 | 80.43 | -0.08 | -106.5 | 75.76 | -1.13 | -103.36 | 91.12 | -1.88 | -107.02 | 82.66 | 6.79 | 1086.79 | -74.64 |
21Q4 (9) | 113 | 0.0 | 0.0 | 1.09 | 2280.0 | 394.59 | -0.42 | -223.08 | -100.0 | 0.59 | 218.0 | 173.75 | 4.61 | 16.41 | 34.01 | 7.63 | -39.78 | 94.64 | -3.42 | -178.05 | 62.75 | 26.78 | 2144.27 | 322.24 | -0.16 | -220.0 | 50.0 | 1.23 | 2560.0 | 400.0 | 33.63 | 2548.03 | 339.87 | 26.78 | 2144.27 | 322.24 | 6.03 | 1174.38 | -95.75 |
21Q3 (8) | 113 | 0.0 | 0.0 | -0.05 | 68.75 | 78.26 | -0.13 | 31.58 | 31.58 | -0.50 | -11.11 | -16.28 | 3.96 | -4.35 | 21.85 | 12.67 | 75.0 | 17.31 | -1.23 | 77.26 | 84.43 | -1.31 | 70.23 | 83.58 | -0.05 | 77.27 | 80.77 | -0.05 | 72.22 | 80.77 | 1.27 | 127.67 | 113.64 | -1.31 | 70.23 | 83.58 | 15.91 | 56.79 | 38.64 |
21Q2 (7) | 113 | 0.0 | 0.0 | -0.16 | 44.83 | -1500.0 | -0.19 | 45.71 | -280.0 | -0.45 | -55.17 | -125.0 | 4.14 | 36.18 | 6.98 | 7.24 | 221.78 | -47.19 | -5.41 | 64.17 | -1076.09 | -4.40 | 59.41 | -923.26 | -0.22 | 52.17 | -1000.0 | -0.18 | 45.45 | -800.0 | -4.59 | 63.92 | -1097.83 | -4.40 | 59.41 | -923.26 | 12.27 | 33.23 | -10.48 |
21Q1 (6) | 113 | 0.0 | 0.0 | -0.29 | 21.62 | -52.63 | -0.35 | -66.67 | -20.69 | -0.29 | 63.75 | -52.63 | 3.04 | -11.63 | 15.15 | 2.25 | -42.6 | -57.14 | -15.10 | -64.49 | -9.74 | -10.84 | 10.04 | -35.84 | -0.46 | -43.75 | -27.78 | -0.33 | 19.51 | -57.14 | -12.72 | 9.27 | -39.17 | -10.84 | 10.04 | -35.84 | -2.89 | -19.62 | -38.60 |
20Q4 (5) | 113 | 0.0 | 0.0 | -0.37 | -60.87 | -2.78 | -0.21 | -10.53 | 40.0 | -0.80 | -86.05 | -2.56 | 3.44 | 5.85 | 3.61 | 3.92 | -63.7 | -14.6 | -9.18 | -16.2 | 25.55 | -12.05 | -51.0 | 0.9 | -0.32 | -23.08 | 21.95 | -0.41 | -57.69 | -2.5 | -14.02 | -50.59 | -11.27 | -12.05 | -51.0 | 0.9 | - | - | 0.00 |
20Q3 (4) | 113 | 0.0 | 0.0 | -0.23 | -2200.0 | 0.0 | -0.19 | -280.0 | 0.0 | -0.43 | -115.0 | 0.0 | 3.25 | -16.02 | 0.0 | 10.80 | -21.23 | 0.0 | -7.90 | -1617.39 | 0.0 | -7.98 | -1755.81 | 0.0 | -0.26 | -1200.0 | 0.0 | -0.26 | -1200.0 | 0.0 | -9.31 | -2123.91 | 0.0 | -7.98 | -1755.81 | 0.0 | - | - | 0.00 |
20Q2 (3) | 113 | 0.0 | 0.0 | -0.01 | 94.74 | 0.0 | -0.05 | 82.76 | 0.0 | -0.20 | -5.26 | 0.0 | 3.87 | 46.59 | 0.0 | 13.71 | 161.14 | 0.0 | -0.46 | 96.66 | 0.0 | -0.43 | 94.61 | 0.0 | -0.02 | 94.44 | 0.0 | -0.02 | 90.48 | 0.0 | 0.46 | 105.03 | 0.0 | -0.43 | 94.61 | 0.0 | - | - | 0.00 |
20Q1 (2) | 113 | 0.0 | 0.0 | -0.19 | 47.22 | 0.0 | -0.29 | 17.14 | 0.0 | -0.19 | 75.64 | 0.0 | 2.64 | -20.48 | 0.0 | 5.25 | 14.38 | 0.0 | -13.76 | -11.6 | 0.0 | -7.98 | 34.38 | 0.0 | -0.36 | 12.2 | 0.0 | -0.21 | 47.5 | 0.0 | -9.14 | 27.46 | 0.0 | -7.98 | 34.38 | 0.0 | - | - | 0.00 |
19Q4 (1) | 113 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 4.59 | 0.0 | 0.0 | -12.33 | 0.0 | 0.0 | -12.16 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -12.60 | 0.0 | 0.0 | -12.16 | 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 | 0.97 | 7.24 | 12.08 | 10.68 | 0.11 | 3.0 | N/A | - | ||
2024/10 | 0.91 | -18.82 | -12.41 | 9.7 | -0.94 | 3.26 | N/A | - | ||
2024/9 | 1.12 | -9.2 | -3.03 | 8.8 | 0.4 | 3.33 | 0.65 | - | ||
2024/8 | 1.23 | 25.41 | 32.8 | 7.68 | 0.93 | 3.18 | 0.68 | - | ||
2024/7 | 0.98 | 1.23 | 12.32 | 6.45 | -3.49 | 2.89 | 0.75 | - | ||
2024/6 | 0.97 | 3.51 | -8.85 | 5.47 | -5.87 | 2.83 | 0.76 | - | ||
2024/5 | 0.94 | 1.58 | -14.23 | 4.5 | -5.2 | 2.79 | 0.78 | - | ||
2024/4 | 0.92 | -0.64 | -4.43 | 3.56 | -2.5 | 2.46 | 0.88 | - | ||
2024/3 | 0.93 | 50.93 | -19.96 | 2.64 | -1.8 | 2.64 | 0.95 | - | ||
2024/2 | 0.61 | -43.95 | -12.67 | 1.71 | 11.96 | 2.54 | 0.99 | - | ||
2024/1 | 1.1 | 32.42 | 32.99 | 1.1 | 32.99 | 2.79 | 0.9 | - | ||
2023/12 | 0.83 | -4.58 | -0.52 | 11.49 | -23.25 | 2.73 | 0.93 | - | ||
2023/11 | 0.87 | -16.19 | -9.6 | 10.66 | -24.59 | 3.06 | 0.83 | - | ||
2023/10 | 1.04 | -10.12 | 4.9 | 9.8 | -25.68 | 3.11 | 0.82 | - | ||
2023/9 | 1.15 | 24.36 | -3.34 | 8.76 | -28.15 | 2.95 | 0.99 | - | ||
2023/8 | 0.93 | 6.06 | -26.44 | 7.61 | -30.84 | 2.86 | 1.02 | - | ||
2023/7 | 0.87 | -17.85 | -37.23 | 6.68 | -31.41 | 3.03 | 0.96 | - | ||
2023/6 | 1.06 | -2.59 | -18.9 | 5.81 | -30.44 | 3.12 | 1.02 | - | ||
2023/5 | 1.09 | 13.18 | -13.52 | 4.74 | -32.59 | 3.22 | 0.99 | - | ||
2023/4 | 0.96 | -16.78 | -25.4 | 3.65 | -36.76 | 2.83 | 1.12 | - | ||
2023/3 | 1.16 | 64.67 | -16.15 | 2.69 | -40.04 | 2.69 | 1.23 | - | ||
2023/2 | 0.7 | -14.64 | -48.72 | 1.53 | -50.69 | 2.36 | 1.4 | 去年同期因疫情居家上班,螢幕線材需求驟增,墊高比較基期,解封後需求逆轉,導致出現大幅落差。 | ||
2023/1 | 0.82 | -0.94 | -52.26 | 0.82 | -52.26 | 2.62 | 1.26 | 1月逢農曆春節長假,生產出貨天數減少,對比去年同期為長假前提早備料拉貨月份,比較基期高,形成落差幅度較大。 | ||
2022/12 | 0.83 | -13.29 | -45.73 | 14.97 | -4.71 | 2.78 | 1.17 | - | ||
2022/11 | 0.96 | -2.73 | -42.37 | 14.14 | -0.27 | 3.14 | 1.03 | - | ||
2022/10 | 0.99 | -17.19 | -28.11 | 13.18 | 5.32 | 3.44 | 0.94 | - | ||
2022/9 | 1.19 | -5.36 | -10.84 | 12.19 | 9.45 | 3.84 | 0.85 | - | ||
2022/8 | 1.26 | -9.48 | -10.42 | 11.0 | 12.22 | 3.96 | 0.82 | - | ||
2022/7 | 1.39 | 6.14 | 14.91 | 9.74 | 16.01 | 3.97 | 0.82 | - | ||
2022/6 | 1.31 | 3.87 | -3.69 | 8.35 | 16.19 | 3.87 | 0.92 | - | ||
2022/5 | 1.26 | -2.37 | -10.74 | 7.04 | 20.84 | 3.94 | 0.9 | - | ||
2022/4 | 1.29 | -6.45 | -5.45 | 5.78 | 30.98 | 4.05 | 0.88 | - | ||
2022/3 | 1.38 | 0.69 | 40.28 | 4.48 | 47.36 | 4.48 | 0.83 | - | ||
2022/2 | 1.37 | -20.52 | 52.0 | 3.1 | 50.75 | 4.63 | 0.8 | 組裝廠持續出貨。 | ||
2022/1 | 1.73 | 12.6 | 49.77 | 1.73 | 49.77 | 4.93 | 0.76 | 因疫情大陸組裝廠過年期間未休假, 提前在1月份拉貨,故本月營收增加。 | ||
2021/12 | 1.53 | -7.94 | 30.06 | 15.72 | 18.98 | 4.57 | 0.76 | - | ||
2021/11 | 1.67 | 21.35 | 48.48 | 14.18 | 17.89 | 4.38 | 0.8 | - | ||
2021/10 | 1.37 | 2.68 | 20.55 | 12.51 | 14.74 | 4.12 | 0.85 | - | ||
2021/9 | 1.34 | -4.91 | 14.54 | 11.14 | 14.06 | 3.96 | 1.06 | - | ||
2021/8 | 1.41 | 16.11 | 38.72 | 9.8 | 14.0 | 3.98 | 1.06 | - | ||
2021/7 | 1.21 | -11.04 | 13.09 | 8.4 | 10.7 | 3.99 | 1.06 | - | ||
2021/6 | 1.36 | -3.73 | 2.75 | 7.19 | 10.3 | 4.14 | 1.08 | - | ||
2021/5 | 1.41 | 3.41 | 14.89 | 5.82 | 12.23 | 3.77 | 1.19 | - | ||
2021/4 | 1.37 | 38.79 | 3.84 | 4.41 | 11.4 | 3.26 | 1.38 | - | ||
2021/3 | 0.99 | 9.11 | -14.6 | 3.04 | 15.18 | 3.04 | 1.36 | - | ||
2021/2 | 0.9 | -21.69 | 37.46 | 2.06 | 38.29 | 3.24 | 1.28 | - | ||
2021/1 | 1.15 | -2.21 | 38.94 | 1.15 | 38.94 | 3.46 | 1.2 | - | ||
2020/12 | 1.18 | 5.08 | 8.72 | 13.21 | -2.15 | 3.44 | 0.98 | - | ||
2020/11 | 1.12 | -1.47 | -0.06 | 12.03 | -3.1 | 3.43 | 0.98 | - | ||
2020/10 | 1.14 | -2.43 | 2.52 | 10.91 | -3.41 | 3.32 | 1.01 | - | ||
2020/9 | 1.17 | 15.15 | -11.31 | 9.77 | -4.05 | 3.25 | 0.97 | - | ||
2020/8 | 1.01 | -5.33 | -12.54 | 8.6 | -2.98 | 3.41 | 0.92 | - | ||
2020/7 | 1.07 | -19.17 | -9.23 | 7.59 | -1.54 | 3.63 | 0.87 | - | ||
2020/6 | 1.33 | 7.64 | 9.04 | 6.51 | -0.15 | 3.87 | 0.68 | - | ||
2020/5 | 1.23 | -6.54 | 11.74 | 5.19 | -2.25 | 3.7 | 0.71 | - | ||
2020/4 | 1.32 | 14.14 | 43.5 | 3.96 | -5.91 | 3.13 | 0.84 | - | ||
2020/3 | 1.15 | 75.63 | 2.8 | 2.64 | -19.71 | 2.64 | 1.0 | - | ||
2020/2 | 0.66 | -20.84 | -25.49 | 1.49 | -31.37 | 2.57 | 1.03 | - | ||
2020/1 | 0.83 | -23.48 | -35.4 | 0.83 | -35.4 | 0.0 | N/A | - | ||
2019/12 | 1.08 | -3.4 | -14.69 | 13.5 | -9.59 | 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) | 113 | 0.0 | -1.17 | 0 | -0.98 | 0 | 11.51 | -23.11 | 12.47 | -2.12 | -13.58 | 0 | -11.42 | 0 | -1.56 | 0 | -1.76 | 0 | -1.31 | 0 |
2022 (9) | 113 | 0.0 | -0.12 | 0 | -0.74 | 0 | 14.97 | -4.95 | 12.74 | 64.39 | -1.87 | 0 | -0.90 | 0 | -0.28 | 0 | 0.43 | -57.84 | -0.13 | 0 |
2021 (8) | 113 | 0.0 | 0.59 | 0 | -1.10 | 0 | 15.75 | 19.23 | 7.75 | -11.43 | -5.65 | 0 | 4.25 | 0 | -0.89 | 0 | 1.02 | 0 | 0.67 | 0 |
2020 (7) | 113 | 0.0 | -0.80 | 0 | -0.75 | 0 | 13.21 | -2.15 | 8.75 | -6.62 | -7.22 | 0 | -6.82 | 0 | -0.95 | 0 | -1.01 | 0 | -0.9 | 0 |
2019 (6) | 113 | 0.0 | -0.78 | 0 | -0.95 | 0 | 13.5 | -9.58 | 9.37 | -16.41 | -7.74 | 0 | -6.52 | 0 | -1.04 | 0 | -0.86 | 0 | -0.88 | 0 |
2018 (5) | 113 | 0.0 | -0.30 | 0 | -0.63 | 0 | 14.93 | 36.35 | 11.21 | -24.66 | -4.29 | 0 | -2.23 | 0 | -0.64 | 0 | -0.26 | 0 | -0.33 | 0 |
2017 (4) | 113 | 0.0 | -0.91 | 0 | -0.80 | 0 | 10.95 | -37.11 | 14.88 | 16.25 | -8.19 | 0 | -9.32 | 0 | -0.9 | 0 | -1.02 | 0 | -1.02 | 0 |
2016 (3) | 113 | 0.0 | 0.03 | 0 | -0.18 | 0 | 17.41 | -17.02 | 12.80 | 208.43 | -0.50 | 0 | 0.17 | 0 | -0.09 | 0 | 0.15 | 0 | 0.03 | 0 |
2015 (2) | 113 | 0.0 | -0.94 | 0 | -1.19 | 0 | 20.98 | -9.72 | 4.15 | -48.95 | -6.72 | 0 | -5.07 | 0 | -1.41 | 0 | -1.13 | 0 | -1.06 | 0 |
2014 (1) | 113 | 0.89 | -0.62 | 0 | -0.73 | 0 | 23.24 | -8.0 | 8.13 | 0 | -3.94 | 0 | -3.02 | 0 | -0.91 | 0 | -0.8 | 0 | -0.7 | 0 |