- 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) | 261 | 0.0 | 4.82 | 1.01 | 1.0 | -28.87 | 0.84 | 23.53 | -33.33 | 3.14 | 48.11 | -38.55 | 28.84 | 8.87 | -2.63 | 46.38 | -1.63 | 7.24 | 10.71 | 10.41 | -25.93 | 9.57 | -5.53 | -16.93 | 3.09 | 20.23 | -27.8 | 2.64 | 1.15 | -25.42 | 12.22 | -4.68 | -19.97 | 9.57 | -5.53 | -16.93 | 5.79 | -5.25 | -1.28 |
24Q2 (19) | 261 | 4.82 | 4.82 | 1.00 | -11.5 | -39.76 | 0.68 | -26.09 | -44.26 | 2.12 | 87.61 | -42.39 | 26.49 | 2.71 | -9.19 | 47.15 | 1.35 | 8.24 | 9.70 | -21.01 | -32.64 | 10.13 | -6.12 | -23.78 | 2.57 | -18.93 | -38.81 | 2.61 | -6.79 | -36.96 | 12.82 | -7.03 | -27.41 | 10.13 | -6.12 | -23.78 | -2.98 | -11.95 | -24.71 |
24Q1 (18) | 249 | 0.0 | 0.0 | 1.13 | -12.4 | -44.06 | 0.92 | -23.33 | -53.06 | 1.13 | -82.32 | -44.06 | 25.79 | -8.68 | -20.94 | 46.52 | 1.31 | 4.05 | 12.28 | -24.1 | -38.38 | 10.79 | -14.09 | -26.35 | 3.17 | -30.63 | -51.23 | 2.8 | -12.5 | -44.22 | 13.79 | -15.91 | -29.68 | 10.79 | -14.09 | -26.35 | -6.67 | -10.78 | -14.04 |
23Q4 (17) | 249 | 0.0 | 0.0 | 1.29 | -9.15 | -38.86 | 1.20 | -4.76 | -44.44 | 6.39 | 25.05 | -35.32 | 28.24 | -4.66 | -13.11 | 45.92 | 6.17 | -3.51 | 16.18 | 11.89 | -19.3 | 12.56 | 9.03 | -17.91 | 4.57 | 6.78 | -29.8 | 3.2 | -9.6 | -38.93 | 16.40 | 7.4 | -13.04 | 12.56 | 9.03 | -17.91 | -1.56 | -11.80 | -0.74 |
23Q3 (16) | 249 | 0.0 | 0.0 | 1.42 | -14.46 | -41.08 | 1.26 | 3.28 | -40.28 | 5.11 | 38.86 | -34.23 | 29.62 | 1.54 | -8.69 | 43.25 | -0.71 | -10.99 | 14.46 | 0.42 | -33.91 | 11.52 | -13.32 | -38.0 | 4.28 | 1.9 | -39.72 | 3.54 | -14.49 | -40.9 | 15.27 | -13.53 | -34.72 | 11.52 | -13.32 | -38.0 | -4.52 | -16.14 | -17.24 |
23Q2 (15) | 249 | 0.0 | 0.0 | 1.66 | -17.82 | -37.59 | 1.22 | -37.76 | -50.81 | 3.68 | 82.18 | -31.34 | 29.17 | -10.58 | -13.31 | 43.56 | -2.57 | -11.68 | 14.40 | -27.75 | -41.25 | 13.29 | -9.28 | -35.89 | 4.2 | -35.38 | -49.09 | 4.14 | -17.53 | -37.37 | 17.66 | -9.94 | -29.22 | 13.29 | -9.28 | -35.89 | -5.11 | -11.04 | -23.51 |
23Q1 (14) | 249 | 0.0 | 0.0 | 2.02 | -4.27 | -25.19 | 1.96 | -9.26 | -8.41 | 2.02 | -79.55 | -25.19 | 32.62 | 0.37 | 1.71 | 44.71 | -6.05 | -10.0 | 19.93 | -0.6 | -13.12 | 14.65 | -4.25 | -34.1 | 6.5 | -0.15 | -11.68 | 5.02 | -4.2 | -25.07 | 19.61 | 3.98 | -25.72 | 14.65 | -4.25 | -34.1 | 0.28 | -8.36 | -3.44 |
22Q4 (13) | 249 | 0.0 | 0.0 | 2.11 | -12.45 | 9.33 | 2.16 | 2.37 | 23.43 | 9.88 | 27.16 | 112.47 | 32.5 | 0.18 | 22.87 | 47.59 | -2.06 | -7.32 | 20.05 | -8.36 | -10.61 | 15.30 | -17.65 | -23.58 | 6.51 | -8.31 | 9.78 | 5.24 | -12.52 | 9.39 | 18.86 | -19.37 | -18.99 | 15.30 | -17.65 | -23.58 | -1.71 | -10.93 | -6.28 |
22Q3 (12) | 249 | 0.0 | 0.0 | 2.41 | -9.4 | 83.97 | 2.11 | -14.92 | 70.16 | 7.77 | 44.96 | 185.66 | 32.44 | -3.6 | 46.26 | 48.59 | -1.48 | -5.85 | 21.88 | -10.73 | 7.94 | 18.58 | -10.37 | 5.99 | 7.1 | -13.94 | 58.13 | 5.99 | -9.38 | 83.18 | 23.39 | -6.25 | 14.43 | 18.58 | -10.37 | 5.99 | 0.66 | -5.44 | 0.49 |
22Q2 (11) | 249 | 0.0 | 0.0 | 2.66 | -1.48 | 264.38 | 2.48 | 15.89 | 264.71 | 5.36 | 98.52 | 280.14 | 33.65 | 4.93 | 99.35 | 49.32 | -0.72 | -0.72 | 24.51 | 6.84 | 87.53 | 20.73 | -6.75 | 81.36 | 8.25 | 12.09 | 273.3 | 6.61 | -1.34 | 265.19 | 24.95 | -5.49 | 87.31 | 20.73 | -6.75 | 81.36 | 13.09 | 19.21 | 19.09 |
22Q1 (10) | 249 | 0.0 | 0.0 | 2.70 | 39.9 | 297.06 | 2.14 | 22.29 | 463.16 | 2.70 | -41.94 | 297.06 | 32.07 | 21.25 | 108.93 | 49.68 | -3.25 | 1.85 | 22.94 | 2.27 | 153.76 | 22.23 | 11.04 | 90.65 | 7.36 | 24.11 | 429.5 | 6.7 | 39.87 | 294.12 | 26.40 | 13.4 | 94.55 | 22.23 | 11.04 | 90.65 | 20.25 | 43.61 | 31.71 |
21Q4 (9) | 249 | 0.0 | 0.0 | 1.93 | 47.33 | 2044.44 | 1.75 | 41.13 | 1650.0 | 4.65 | 70.96 | 330.56 | 26.45 | 19.25 | 84.97 | 51.35 | -0.5 | 9.79 | 22.43 | 10.66 | 1219.41 | 20.02 | 14.2 | 1175.16 | 5.93 | 32.07 | 2370.83 | 4.79 | 46.48 | 1895.83 | 23.28 | 13.89 | 1452.0 | 20.02 | 14.2 | 1175.16 | 25.32 | 63.39 | 61.74 |
21Q3 (8) | 249 | 0.0 | 0.0 | 1.31 | 79.45 | 424.0 | 1.24 | 82.35 | 463.64 | 2.72 | 92.91 | 174.75 | 22.18 | 31.4 | 48.56 | 51.61 | 3.88 | 9.9 | 20.27 | 55.09 | 299.8 | 17.53 | 53.37 | 337.16 | 4.49 | 103.17 | 490.79 | 3.27 | 80.66 | 427.42 | 20.44 | 53.45 | 279.22 | 17.53 | 53.37 | 337.16 | 20.68 | 43.40 | 80.65 |
21Q2 (7) | 249 | 0.0 | 0.0 | 0.73 | 7.35 | 25.86 | 0.68 | 78.95 | 1233.33 | 1.41 | 107.35 | 90.54 | 16.88 | 9.97 | 29.25 | 49.68 | 1.85 | 6.24 | 13.07 | 44.58 | 2514.0 | 11.43 | -1.97 | 8.65 | 2.21 | 58.99 | 3057.14 | 1.81 | 6.47 | 26.57 | 13.32 | -1.84 | 6.05 | 11.43 | -1.97 | 8.65 | 8.66 | 331.45 | 179.47 |
21Q1 (6) | 249 | 0.0 | 0.0 | 0.68 | 655.56 | 325.0 | 0.38 | 280.0 | 192.31 | 0.68 | -37.04 | 325.0 | 15.35 | 7.34 | 21.34 | 48.78 | 4.3 | -0.22 | 9.04 | 431.76 | 169.05 | 11.66 | 642.68 | 307.69 | 1.39 | 479.17 | 223.26 | 1.7 | 608.33 | 335.9 | 13.57 | 804.67 | 263.81 | 11.66 | 642.68 | 307.69 | 1.56 | 295.78 | 112.72 |
20Q4 (5) | 249 | 0.0 | 0.0 | 0.09 | -64.0 | -55.0 | 0.10 | -54.55 | -50.0 | 1.08 | 9.09 | -22.86 | 14.3 | -4.22 | 2.0 | 46.77 | -0.4 | -5.88 | 1.70 | -66.47 | -58.02 | 1.57 | -60.85 | -49.84 | 0.24 | -68.42 | -57.89 | 0.24 | -61.29 | -51.02 | 1.50 | -72.17 | -61.44 | 1.57 | -60.85 | -49.84 | - | - | 0.00 |
20Q3 (4) | 249 | 0.0 | 0.0 | 0.25 | -56.9 | 0.0 | 0.22 | 466.67 | 0.0 | 0.99 | 33.78 | 0.0 | 14.93 | 14.32 | 0.0 | 46.96 | 0.43 | 0.0 | 5.07 | 914.0 | 0.0 | 4.01 | -61.88 | 0.0 | 0.76 | 985.71 | 0.0 | 0.62 | -56.64 | 0.0 | 5.39 | -57.09 | 0.0 | 4.01 | -61.88 | 0.0 | - | - | 0.00 |
20Q2 (3) | 249 | 0.0 | 0.0 | 0.58 | 262.5 | 0.0 | -0.06 | -146.15 | 0.0 | 0.74 | 362.5 | 0.0 | 13.06 | 3.24 | 0.0 | 46.76 | -4.36 | 0.0 | 0.50 | -85.12 | 0.0 | 10.52 | 267.83 | 0.0 | 0.07 | -83.72 | 0.0 | 1.43 | 266.67 | 0.0 | 12.56 | 236.73 | 0.0 | 10.52 | 267.83 | 0.0 | - | - | 0.00 |
20Q1 (2) | 249 | 0.0 | 0.0 | 0.16 | -20.0 | 0.0 | 0.13 | -35.0 | 0.0 | 0.16 | -88.57 | 0.0 | 12.65 | -9.77 | 0.0 | 48.89 | -1.61 | 0.0 | 3.36 | -17.04 | 0.0 | 2.86 | -8.63 | 0.0 | 0.43 | -24.56 | 0.0 | 0.39 | -20.41 | 0.0 | 3.73 | -4.11 | 0.0 | 2.86 | -8.63 | 0.0 | - | - | 0.00 |
19Q4 (1) | 249 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 14.02 | 0.0 | 0.0 | 49.69 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 3.13 | 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 | 9.3 | -1.36 | 0.33 | 90.42 | -10.19 | 28.53 | N/A | - | ||
2024/9 | 9.43 | -3.75 | -4.28 | 81.12 | -11.26 | 28.84 | 0.29 | - | ||
2024/8 | 9.8 | 1.86 | -1.03 | 71.69 | -12.1 | 28.59 | 0.29 | - | ||
2024/7 | 9.62 | 4.86 | -2.6 | 61.89 | -13.63 | 27.5 | 0.31 | - | ||
2024/6 | 9.17 | 5.25 | -6.98 | 52.28 | -15.39 | 26.49 | 0.35 | - | ||
2024/5 | 8.71 | 1.23 | -10.27 | 43.11 | -16.99 | 25.77 | 0.36 | - | ||
2024/4 | 8.61 | 1.86 | -10.34 | 34.39 | -18.54 | 25.29 | 0.37 | - | ||
2024/3 | 8.45 | 2.65 | -23.88 | 25.79 | -20.95 | 25.79 | 0.37 | - | ||
2024/2 | 8.23 | -9.59 | -23.58 | 17.34 | -19.44 | 26.98 | 0.35 | - | ||
2024/1 | 9.11 | -5.55 | -15.29 | 9.11 | -15.29 | 28.07 | 0.34 | - | ||
2023/12 | 9.64 | 3.34 | -11.28 | 119.66 | -8.41 | 28.24 | 0.42 | - | ||
2023/11 | 9.33 | 0.64 | -12.25 | 110.02 | -8.15 | 28.45 | 0.42 | - | ||
2023/10 | 9.27 | -5.9 | -15.73 | 100.69 | -7.75 | 29.02 | 0.41 | - | ||
2023/9 | 9.85 | -0.49 | -7.71 | 91.42 | -6.86 | 29.62 | 0.55 | - | ||
2023/8 | 9.9 | 0.24 | -8.86 | 81.57 | -6.75 | 29.63 | 0.55 | - | ||
2023/7 | 9.87 | 0.15 | -9.41 | 71.67 | -6.45 | 29.44 | 0.56 | - | ||
2023/6 | 9.86 | 1.53 | -11.73 | 61.79 | -5.96 | 29.17 | 0.61 | - | ||
2023/5 | 9.71 | 1.14 | -13.79 | 51.93 | -4.78 | 30.41 | 0.58 | - | ||
2023/4 | 9.6 | -13.51 | -14.38 | 42.22 | -2.44 | 31.47 | 0.56 | - | ||
2023/3 | 11.1 | 3.04 | 0.44 | 32.62 | 1.72 | 32.62 | 0.71 | - | ||
2023/2 | 10.77 | 0.21 | 2.52 | 21.52 | 2.4 | 32.39 | 0.71 | - | ||
2023/1 | 10.75 | -1.07 | 2.27 | 10.75 | 2.27 | 32.25 | 0.72 | - | ||
2022/12 | 10.87 | 2.2 | 16.37 | 130.65 | 61.59 | 32.5 | 0.93 | 因量產營收增加 | ||
2022/11 | 10.63 | -3.35 | 20.1 | 119.78 | 67.49 | 32.31 | 0.93 | 因量產營收增加 | ||
2022/10 | 11.0 | 3.05 | 33.24 | 109.15 | 74.19 | 32.54 | 0.93 | 因量產營收增加 | ||
2022/9 | 10.67 | -1.73 | 27.08 | 98.15 | 80.4 | 32.44 | 0.99 | 因量產營收增加 | ||
2022/8 | 10.86 | -0.34 | 48.52 | 87.48 | 90.14 | 32.93 | 0.97 | 因量產營收增加 | ||
2022/7 | 10.9 | -2.41 | 68.59 | 76.62 | 98.0 | 33.34 | 0.96 | 因量產營收增加 | ||
2022/6 | 11.17 | -0.83 | 96.03 | 65.72 | 103.9 | 33.65 | 0.7 | 因量產營收增加 | ||
2022/5 | 11.26 | 0.46 | 101.29 | 54.55 | 105.59 | 33.53 | 0.71 | 因量產營收增加 | ||
2022/4 | 11.21 | 1.45 | 100.79 | 43.28 | 106.75 | 32.77 | 0.72 | 因量產營收增加 | ||
2022/3 | 11.05 | 5.18 | 91.25 | 32.07 | 108.91 | 32.07 | 0.53 | 因量產營收增加 | ||
2022/2 | 10.51 | -0.02 | 122.12 | 21.02 | 119.58 | 30.35 | 0.56 | 因量產營收增加 | ||
2022/1 | 10.51 | 12.55 | 117.09 | 10.51 | 117.09 | 28.7 | 0.59 | 因量產營收增加 | ||
2021/12 | 9.34 | 5.48 | 98.48 | 80.85 | 47.12 | 26.45 | 0.5 | 因量產營收增加 | ||
2021/11 | 8.85 | 7.22 | 82.79 | 71.51 | 42.32 | 25.51 | 0.52 | 因量產營收增加 | ||
2021/10 | 8.26 | -1.7 | 73.65 | 62.66 | 38.0 | 23.97 | 0.55 | 因量產營收增加 | ||
2021/9 | 8.4 | 14.83 | 67.64 | 54.41 | 33.83 | 22.18 | 0.45 | 因量產營收增加 | ||
2021/8 | 7.31 | 13.12 | 45.73 | 46.01 | 29.08 | 19.48 | 0.52 | - | ||
2021/7 | 6.47 | 13.46 | 31.77 | 38.69 | 26.35 | 17.76 | 0.57 | - | ||
2021/6 | 5.7 | 1.82 | 12.36 | 32.23 | 25.31 | 16.88 | 0.47 | - | ||
2021/5 | 5.6 | 0.21 | 29.46 | 26.53 | 28.5 | 16.96 | 0.46 | - | ||
2021/4 | 5.58 | -3.35 | 52.18 | 20.93 | 28.24 | 16.09 | 0.49 | 110/04較109/04營收差異達50%,主要係今年NRE收入增加 | ||
2021/3 | 5.78 | 22.15 | 29.92 | 15.35 | 21.3 | 15.35 | 0.41 | - | ||
2021/2 | 4.73 | -2.29 | 16.19 | 9.57 | 16.62 | 14.31 | 0.44 | - | ||
2021/1 | 4.84 | 2.25 | 17.05 | 4.84 | 17.05 | 14.42 | 0.44 | - | ||
2020/12 | 4.73 | -2.23 | 1.26 | 54.98 | 3.61 | 14.33 | 0.35 | - | ||
2020/11 | 4.84 | 1.85 | -3.78 | 50.25 | 3.84 | 14.61 | 0.34 | - | ||
2020/10 | 4.75 | -5.1 | 10.18 | 45.41 | 4.72 | 14.78 | 0.34 | - | ||
2020/9 | 5.01 | -0.17 | -8.09 | 40.65 | 4.12 | 14.93 | 0.46 | - | ||
2020/8 | 5.02 | 2.28 | -5.12 | 35.64 | 6.11 | 15.0 | 0.46 | - | ||
2020/7 | 4.91 | -3.24 | -5.21 | 30.62 | 8.21 | 14.3 | 0.48 | - | ||
2020/6 | 5.07 | 17.31 | 16.95 | 25.72 | 11.21 | 13.06 | 0.5 | - | ||
2020/5 | 4.32 | 17.8 | 1.17 | 20.65 | 9.89 | 12.44 | 0.52 | - | ||
2020/4 | 3.67 | -17.49 | 3.62 | 16.32 | 12.46 | 12.19 | 0.53 | - | ||
2020/3 | 4.45 | 9.24 | 10.24 | 12.65 | 15.31 | 12.65 | 0.5 | - | ||
2020/2 | 4.07 | -1.56 | 23.72 | 8.21 | 18.25 | 12.88 | 0.49 | - | ||
2020/1 | 4.14 | -11.53 | 13.32 | 4.14 | 13.32 | 13.84 | 0.46 | - | ||
2019/12 | 4.68 | -7.1 | 8.98 | 53.06 | 8.19 | 0.0 | N/A | - | ||
2019/11 | 5.03 | 16.64 | 11.66 | 48.39 | 8.11 | 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) | 249 | 0.0 | 6.37 | -34.8 | 5.65 | -36.45 | 119.66 | -8.41 | 44.35 | -9.12 | 16.34 | -26.92 | 13.05 | -32.07 | 19.56 | -33.04 | 20.7 | -32.29 | 15.89 | -35.27 |
2022 (9) | 249 | 0.0 | 9.77 | 110.56 | 8.89 | 119.51 | 130.65 | 61.6 | 48.80 | -3.54 | 22.36 | 28.95 | 19.21 | 20.36 | 29.21 | 108.35 | 30.57 | 103.53 | 24.55 | 112.37 |
2021 (8) | 249 | 0.0 | 4.64 | 329.63 | 4.05 | 912.5 | 80.85 | 47.13 | 50.59 | 6.93 | 17.34 | 539.85 | 15.96 | 242.49 | 14.02 | 840.94 | 15.02 | 379.87 | 11.56 | 331.34 |
2020 (7) | 249 | 0.0 | 1.08 | -22.86 | 0.40 | -68.25 | 54.95 | 3.56 | 47.31 | -10.33 | 2.71 | -63.91 | 4.66 | -26.5 | 1.49 | -62.56 | 3.13 | -24.94 | 2.68 | -22.99 |
2019 (6) | 249 | 0.0 | 1.40 | 33.33 | 1.26 | 43.18 | 53.06 | 8.18 | 52.76 | -0.66 | 7.51 | 30.16 | 6.34 | 19.17 | 3.98 | 40.64 | 4.17 | 31.96 | 3.48 | 32.32 |
2018 (5) | 249 | 1.22 | 1.05 | -68.84 | 0.88 | -71.97 | 49.05 | -8.2 | 53.11 | 7.14 | 5.77 | -2.04 | 5.32 | -66.01 | 2.83 | -10.16 | 3.16 | -4.53 | 2.63 | -68.54 |
2017 (4) | 246 | 0.0 | 3.37 | 195.61 | 3.14 | 168.38 | 53.43 | -16.8 | 49.57 | 12.99 | 5.89 | 7.88 | 15.65 | 258.12 | 3.15 | -10.26 | 3.31 | 1.22 | 8.36 | 197.51 |
2016 (3) | 246 | -32.6 | 1.14 | -8.8 | 1.17 | -27.33 | 64.22 | -2.37 | 43.87 | -8.07 | 5.46 | -31.92 | 4.37 | -37.21 | 3.51 | -33.4 | 3.27 | -42.43 | 2.81 | -39.05 |
2015 (2) | 365 | -11.19 | 1.25 | -23.31 | 1.61 | -31.49 | 65.78 | 14.56 | 47.72 | -7.79 | 8.02 | -37.59 | 6.96 | -40.82 | 5.27 | -28.59 | 5.68 | -29.35 | 4.61 | -32.11 |
2014 (1) | 411 | 1.23 | 1.63 | -17.68 | 2.35 | -26.33 | 57.42 | -17.33 | 51.75 | 0 | 12.85 | 0 | 11.76 | 0 | 7.38 | -26.57 | 8.04 | -19.03 | 6.79 | -17.09 |