- 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) | 137 | -0.72 | -0.72 | -0.32 | -233.33 | -455.56 | -0.18 | -260.0 | 10.0 | 0.03 | -91.43 | 102.63 | 9.21 | 5.02 | 22.8 | 10.16 | -19.94 | 0.4 | -2.13 | -213.24 | 53.9 | -4.29 | -210.85 | -508.57 | -0.2 | -233.33 | 42.86 | -0.44 | -233.33 | -466.67 | -4.15 | -207.79 | -653.33 | -4.29 | -210.85 | -508.57 | 8.80 | -57.58 | -96.66 |
24Q2 (19) | 138 | 0.0 | 0.0 | 0.24 | 118.18 | 161.54 | -0.05 | 66.67 | 87.8 | 0.35 | 218.18 | 128.69 | 8.77 | 12.58 | 47.15 | 12.69 | 0.79 | 33.44 | -0.68 | 67.15 | 92.33 | 3.87 | 117.42 | 139.41 | -0.06 | 62.5 | 88.68 | 0.33 | 120.0 | 162.26 | 3.85 | 59.75 | 146.16 | 3.87 | 117.42 | 139.41 | 6.62 | 121.88 | 20.84 |
24Q1 (18) | 138 | 0.0 | 0.0 | 0.11 | 125.58 | 113.1 | -0.15 | -25.0 | 82.56 | 0.11 | 107.01 | 113.1 | 7.79 | 0.65 | 45.61 | 12.59 | 2.61 | 1530.68 | -2.07 | -122.58 | 90.94 | 1.78 | 121.89 | 107.93 | -0.16 | -128.57 | 86.89 | 0.15 | 125.42 | 113.04 | 2.41 | 138.01 | 110.84 | 1.78 | 121.89 | 107.93 | 1.93 | -226.10 | 7.50 |
23Q4 (17) | 138 | 0.0 | 0.0 | -0.43 | -577.78 | 18.87 | -0.12 | 40.0 | 61.29 | -1.57 | -37.72 | -641.38 | 7.74 | 3.2 | 26.47 | 12.27 | 21.25 | 501.47 | -0.93 | 79.87 | 93.24 | -8.13 | -874.29 | 38.55 | -0.07 | 80.0 | 91.67 | -0.59 | -591.67 | 19.18 | -6.34 | -945.33 | 66.33 | -8.13 | -874.29 | 38.55 | 14.52 | -227.35 | 45.61 |
23Q3 (16) | 138 | 0.0 | 0.0 | 0.09 | 123.08 | 0.0 | -0.20 | 51.22 | 39.39 | -1.14 | 6.56 | -239.02 | 7.5 | 25.84 | 9.33 | 10.12 | 6.41 | -1.65 | -4.62 | 47.91 | 15.69 | 1.05 | 110.69 | -12.5 | -0.35 | 33.96 | 7.89 | 0.12 | 122.64 | -7.69 | 0.75 | 108.99 | -75.17 | 1.05 | 110.69 | -12.5 | 18.62 | 88.33 | 51.77 |
23Q2 (15) | 138 | 0.0 | 0.0 | -0.39 | 53.57 | -172.22 | -0.41 | 52.33 | -720.0 | -1.22 | -45.24 | -267.12 | 5.96 | 11.4 | -37.72 | 9.51 | 1180.68 | -43.12 | -8.87 | 61.18 | -482.33 | -9.82 | 56.28 | -233.42 | -0.53 | 56.56 | -340.91 | -0.53 | 53.91 | -171.62 | -8.34 | 62.5 | -177.15 | -9.82 | 56.28 | -233.42 | -0.59 | -2.46 | -62.54 |
23Q1 (14) | 138 | 0.0 | 0.0 | -0.84 | -58.49 | -542.11 | -0.86 | -177.42 | -2050.0 | -0.84 | -389.66 | -542.11 | 5.35 | -12.58 | -44.73 | -0.88 | -143.14 | -106.47 | -22.85 | -66.18 | -6820.59 | -22.46 | -69.77 | -1047.68 | -1.22 | -45.24 | -4166.67 | -1.15 | -57.53 | -542.31 | -22.24 | -18.11 | -717.78 | -22.46 | -69.77 | -1047.68 | -11.68 | -373.69 | -85.68 |
22Q4 (13) | 138 | 0.0 | 0.0 | -0.53 | -688.89 | -212.77 | -0.31 | 6.06 | -153.45 | 0.29 | -64.63 | -78.68 | 6.12 | -10.79 | -51.31 | 2.04 | -80.17 | -89.61 | -13.75 | -150.91 | -269.54 | -13.23 | -1202.5 | -362.5 | -0.84 | -121.05 | -182.35 | -0.73 | -661.54 | -212.31 | -18.83 | -723.51 | -372.11 | -13.23 | -1202.5 | -362.5 | -19.55 | -386.11 | -276.97 |
22Q3 (12) | 138 | 0.0 | 0.0 | 0.09 | -83.33 | -85.48 | -0.33 | -560.0 | -237.5 | 0.82 | 12.33 | -7.87 | 6.86 | -28.32 | -35.34 | 10.29 | -38.46 | -33.53 | -5.48 | -336.21 | -231.73 | 1.20 | -83.7 | -84.64 | -0.38 | -272.73 | -186.36 | 0.13 | -82.43 | -84.88 | 3.02 | -72.06 | -66.85 | 1.20 | -83.7 | -84.64 | -14.73 | 50.44 | -292.50 |
22Q2 (11) | 138 | 0.0 | 0.0 | 0.54 | 184.21 | 80.0 | -0.05 | -25.0 | -121.74 | 0.73 | 284.21 | 180.77 | 9.57 | -1.14 | -1.34 | 16.72 | 22.85 | 3.79 | 2.32 | 582.35 | -46.05 | 7.36 | 210.55 | 75.66 | 0.22 | 633.33 | -47.62 | 0.74 | 184.62 | 80.49 | 10.81 | 200.28 | 104.73 | 7.36 | 210.55 | 75.66 | -12.06 | 62.32 | -65.95 |
22Q1 (10) | 138 | 0.0 | 0.0 | 0.19 | -59.57 | 575.0 | -0.04 | -106.9 | 60.0 | 0.19 | -86.03 | 575.0 | 9.68 | -22.99 | 11.14 | 13.61 | -30.7 | 0.52 | 0.34 | -95.81 | 156.67 | 2.37 | -52.98 | 488.52 | 0.03 | -97.06 | 160.0 | 0.26 | -60.0 | 620.0 | 3.60 | -47.98 | 634.69 | 2.37 | -52.98 | 488.52 | -2.26 | -41.88 | 17.38 |
21Q4 (9) | 138 | 0.0 | 0.0 | 0.47 | -24.19 | 197.92 | 0.58 | 141.67 | 307.14 | 1.36 | 52.81 | 173.51 | 12.57 | 18.47 | 30.67 | 19.64 | 26.87 | 171.65 | 8.11 | 94.95 | 262.2 | 5.04 | -35.47 | 157.6 | 1.02 | 131.82 | 312.5 | 0.65 | -24.42 | 198.48 | 6.92 | -24.04 | 188.72 | 5.04 | -35.47 | 157.6 | 13.93 | 41.24 | 73.01 |
21Q3 (8) | 138 | 0.0 | 0.0 | 0.62 | 106.67 | 229.17 | 0.24 | 4.35 | 152.17 | 0.89 | 242.31 | 165.44 | 10.61 | 9.38 | 19.89 | 15.48 | -3.91 | 47.29 | 4.16 | -3.26 | 174.02 | 7.81 | 86.4 | 201.83 | 0.44 | 4.76 | 188.0 | 0.86 | 109.76 | 228.36 | 9.11 | 72.54 | 250.58 | 7.81 | 86.4 | 201.83 | 10.38 | 478.33 | 167.18 |
21Q2 (7) | 138 | 0.0 | 0.0 | 0.30 | 850.0 | 178.95 | 0.23 | 330.0 | 138.33 | 0.26 | 750.0 | 129.55 | 9.7 | 11.37 | 6.71 | 16.11 | 18.98 | 201.12 | 4.30 | 816.67 | 145.17 | 4.19 | 786.89 | 173.9 | 0.42 | 940.0 | 148.28 | 0.41 | 920.0 | 178.85 | 5.28 | 977.55 | 185.44 | 4.19 | 786.89 | 173.9 | 0.95 | 470.83 | 197.15 |
21Q1 (6) | 138 | 0.0 | 0.0 | -0.04 | 91.67 | 92.0 | -0.10 | 64.29 | 84.13 | -0.04 | 97.84 | 92.0 | 8.71 | -9.46 | -23.19 | 13.54 | 87.28 | 219.34 | -0.60 | 88.0 | 92.8 | -0.61 | 93.03 | 91.15 | -0.05 | 89.58 | 94.68 | -0.05 | 92.42 | 92.75 | 0.49 | 106.28 | 107.2 | -0.61 | 93.03 | 91.15 | -0.38 | 45.84 | 51.71 |
20Q4 (5) | 138 | 0.0 | 0.0 | -0.48 | 0.0 | 2.04 | -0.28 | 39.13 | -2700.0 | -1.85 | -36.03 | 30.45 | 9.62 | 8.7 | -31.38 | 7.23 | -31.21 | 7.91 | -5.00 | 11.03 | -1.63 | -8.75 | -14.08 | -31.18 | -0.48 | 4.0 | 30.43 | -0.66 | 1.49 | 1.49 | -7.80 | -28.93 | 18.15 | -8.75 | -14.08 | -31.18 | - | - | 0.00 |
20Q3 (4) | 138 | 0.0 | 0.0 | -0.48 | -26.32 | 0.0 | -0.46 | 23.33 | 0.0 | -1.36 | -54.55 | 0.0 | 8.85 | -2.64 | 0.0 | 10.51 | 96.45 | 0.0 | -5.62 | 40.97 | 0.0 | -7.67 | -35.27 | 0.0 | -0.5 | 42.53 | 0.0 | -0.67 | -28.85 | 0.0 | -6.05 | 2.1 | 0.0 | -7.67 | -35.27 | 0.0 | - | - | 0.00 |
20Q2 (3) | 138 | 0.0 | 0.0 | -0.38 | 24.0 | 0.0 | -0.60 | 4.76 | 0.0 | -0.88 | -76.0 | 0.0 | 9.09 | -19.84 | 0.0 | 5.35 | 26.18 | 0.0 | -9.52 | -14.29 | 0.0 | -5.67 | 17.71 | 0.0 | -0.87 | 7.45 | 0.0 | -0.52 | 24.64 | 0.0 | -6.18 | 9.25 | 0.0 | -5.67 | 17.71 | 0.0 | - | - | 0.00 |
20Q1 (2) | 138 | 0.0 | 0.0 | -0.50 | -2.04 | 0.0 | -0.63 | -6200.0 | 0.0 | -0.50 | 81.2 | 0.0 | 11.34 | -19.12 | 0.0 | 4.24 | -36.72 | 0.0 | -8.33 | -69.31 | 0.0 | -6.89 | -3.3 | 0.0 | -0.94 | -36.23 | 0.0 | -0.69 | -2.99 | 0.0 | -6.81 | 28.54 | 0.0 | -6.89 | -3.3 | 0.0 | - | - | 0.00 |
19Q4 (1) | 138 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -2.66 | 0.0 | 0.0 | 14.02 | 0.0 | 0.0 | 6.70 | 0.0 | 0.0 | -4.92 | 0.0 | 0.0 | -6.67 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -9.53 | 0.0 | 0.0 | -6.67 | 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 | 2.65 | -18.75 | 0.74 | 28.42 | 32.53 | 8.99 | N/A | - | ||
2024/9 | 3.26 | 5.73 | 25.3 | 25.77 | 36.97 | 9.21 | 0.88 | - | ||
2024/8 | 3.08 | 7.35 | 23.8 | 22.51 | 38.85 | 9.14 | 0.89 | - | ||
2024/7 | 2.87 | -9.95 | 19.08 | 19.43 | 41.58 | 8.74 | 0.93 | - | ||
2024/6 | 3.19 | 18.91 | 48.06 | 16.56 | 46.37 | 8.77 | 0.88 | - | ||
2024/5 | 2.68 | -7.4 | 43.98 | 13.37 | 45.98 | 8.59 | 0.89 | - | ||
2024/4 | 2.9 | -3.81 | 48.77 | 10.69 | 46.49 | 8.3 | 0.93 | - | ||
2024/3 | 3.01 | 26.1 | 70.43 | 7.79 | 45.66 | 7.79 | 1.02 | 主係部分高階硬碟機種已進入量產出貨致營收與去年同期相比增加。 | ||
2024/2 | 2.39 | -0.1 | 32.64 | 4.78 | 33.43 | 7.28 | 1.09 | - | ||
2024/1 | 2.39 | -4.55 | 34.24 | 2.39 | 34.24 | 7.5 | 1.06 | - | ||
2023/12 | 2.5 | -4.04 | 33.81 | 26.56 | -17.6 | 7.74 | 1.04 | - | ||
2023/11 | 2.61 | -0.71 | 46.35 | 24.05 | -20.77 | 7.84 | 1.03 | - | ||
2023/10 | 2.63 | 1.05 | 6.61 | 21.44 | -24.96 | 7.72 | 1.04 | - | ||
2023/9 | 2.6 | 4.46 | 24.1 | 18.81 | -27.95 | 7.5 | 1.13 | - | ||
2023/8 | 2.49 | 3.27 | -0.04 | 16.21 | -32.49 | 7.05 | 1.2 | - | ||
2023/7 | 2.41 | 11.94 | 6.1 | 13.72 | -36.24 | 6.43 | 1.32 | - | ||
2023/6 | 2.15 | 15.64 | -31.75 | 11.31 | -41.24 | 5.96 | 1.7 | - | ||
2023/5 | 1.86 | -4.32 | -41.58 | 9.16 | -43.11 | 5.58 | 1.82 | - | ||
2023/4 | 1.95 | 10.18 | -39.72 | 7.29 | -43.48 | 5.51 | 1.84 | - | ||
2023/3 | 1.77 | -1.85 | -53.1 | 5.35 | -44.74 | 5.35 | 2.12 | 主係全球消費性電子市場終端需求趨緩,客戶去化內部庫存影響,致使營收較去年同期衰退。 | ||
2023/2 | 1.8 | 1.1 | -36.1 | 3.58 | -39.41 | 5.45 | 2.08 | - | ||
2023/1 | 1.78 | -4.86 | -42.43 | 1.78 | -42.43 | 5.44 | 2.09 | - | ||
2022/12 | 1.87 | 4.94 | -54.84 | 32.23 | -22.49 | 6.12 | 2.12 | 疫情影響下市場需求疲弱,客戶去化內部庫存影響營收較去年同期衰退。 | ||
2022/11 | 1.78 | -27.67 | -56.57 | 30.36 | -18.91 | 6.34 | 2.04 | 疫情影響下市場需求疲弱,客戶去化內部庫存影響營收較去年同期衰退。 | ||
2022/10 | 2.47 | 17.63 | -42.84 | 28.58 | -14.28 | 7.05 | 1.84 | - | ||
2022/9 | 2.1 | -15.86 | -44.67 | 26.11 | -10.03 | 6.86 | 2.15 | - | ||
2022/8 | 2.49 | 9.62 | -31.37 | 24.01 | -4.83 | 7.92 | 1.87 | - | ||
2022/7 | 2.27 | -27.99 | -28.87 | 21.52 | -0.37 | 8.62 | 1.72 | - | ||
2022/6 | 3.16 | -1.01 | -16.53 | 19.25 | 4.57 | 9.57 | 1.51 | - | ||
2022/5 | 3.19 | -1.28 | -0.22 | 16.1 | 10.02 | 10.19 | 1.42 | - | ||
2022/4 | 3.23 | -14.26 | 18.41 | 12.91 | 12.89 | 9.81 | 1.47 | - | ||
2022/3 | 3.77 | 33.71 | 18.95 | 9.68 | 11.16 | 9.68 | 1.39 | - | ||
2022/2 | 2.82 | -8.91 | 25.23 | 5.91 | 6.71 | 10.05 | 1.34 | - | ||
2022/1 | 3.09 | -25.37 | -5.95 | 3.09 | -5.95 | 11.34 | 1.19 | - | ||
2021/12 | 4.14 | 0.92 | 32.8 | 41.59 | 6.92 | 12.57 | 0.89 | - | ||
2021/11 | 4.11 | -4.81 | 23.34 | 37.44 | 4.66 | 12.21 | 0.92 | - | ||
2021/10 | 4.31 | 13.87 | 36.2 | 33.34 | 2.74 | 11.73 | 0.96 | - | ||
2021/9 | 3.79 | 4.37 | 16.4 | 29.02 | -0.86 | 10.61 | 1.03 | - | ||
2021/8 | 3.63 | 13.62 | 24.75 | 25.23 | -3.02 | 10.61 | 1.03 | - | ||
2021/7 | 3.19 | -15.5 | 18.9 | 21.6 | -6.52 | 10.17 | 1.08 | - | ||
2021/6 | 3.78 | 18.32 | -2.95 | 18.41 | -9.87 | 9.7 | 0.97 | - | ||
2021/5 | 3.2 | 17.16 | 6.22 | 14.63 | -11.5 | 9.09 | 1.04 | - | ||
2021/4 | 2.73 | -13.87 | 24.9 | 11.43 | -15.44 | 8.14 | 1.16 | - | ||
2021/3 | 3.17 | 40.76 | -22.85 | 8.71 | -23.21 | 8.71 | 0.83 | - | ||
2021/2 | 2.25 | -31.59 | -35.33 | 5.54 | -23.42 | 8.66 | 0.83 | - | ||
2021/1 | 3.29 | 5.38 | -12.38 | 3.29 | -12.38 | 9.74 | 0.74 | - | ||
2020/12 | 3.12 | -6.26 | -28.94 | 38.9 | -28.03 | 9.62 | 0.7 | - | ||
2020/11 | 3.33 | 5.1 | -34.39 | 35.77 | -27.95 | 9.75 | 0.69 | - | ||
2020/10 | 3.17 | -2.68 | -30.4 | 32.44 | -27.22 | 9.33 | 0.72 | - | ||
2020/9 | 3.25 | 11.85 | -25.12 | 29.28 | -26.85 | 8.85 | 0.94 | - | ||
2020/8 | 2.91 | 8.3 | -37.8 | 26.02 | -27.07 | 9.49 | 0.88 | - | ||
2020/7 | 2.69 | -31.04 | -41.79 | 23.11 | -25.45 | 9.59 | 0.87 | - | ||
2020/6 | 3.9 | 29.53 | 17.47 | 20.43 | -22.59 | 9.09 | 1.05 | - | ||
2020/5 | 3.01 | 37.75 | -23.06 | 16.53 | -28.35 | 9.3 | 1.02 | - | ||
2020/4 | 2.18 | -46.8 | -54.73 | 13.52 | -29.43 | 9.77 | 0.97 | 由於馬來西亞受到COVID-19影響宣布封城,該期間馬來西亞廠無法正常進行生產和出貨,導致營收較去年同期衰退。 | ||
2020/3 | 4.1 | 17.98 | -10.48 | 11.34 | -20.91 | 11.34 | 0.83 | - | ||
2020/2 | 3.48 | -7.31 | -19.69 | 7.23 | -25.82 | 11.63 | 0.81 | - | ||
2020/1 | 3.75 | -14.53 | -30.71 | 3.75 | -30.71 | 13.22 | 0.71 | - | ||
2019/12 | 4.39 | -13.45 | -15.94 | 54.05 | -20.35 | 0.0 | N/A | - | ||
2019/11 | 5.07 | 11.5 | -11.24 | 49.65 | -20.72 | 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) | 138 | 0.0 | -1.57 | 0 | -1.61 | 0 | 26.56 | -17.59 | 8.39 | -27.86 | -8.17 | 0 | -8.80 | 0 | -2.17 | 0 | -2.12 | 0 | -2.16 | 0 |
2022 (9) | 138 | 0.0 | 0.29 | -78.52 | -0.73 | 0 | 32.23 | -22.51 | 11.63 | -29.43 | -2.98 | 0 | 0.64 | -85.32 | -0.96 | 0 | 0.44 | -81.59 | 0.4 | -78.61 |
2021 (8) | 138 | 0.0 | 1.35 | 0 | 0.96 | 0 | 41.59 | 6.92 | 16.48 | 147.08 | 4.39 | 0 | 4.36 | 0 | 1.83 | 0 | 2.39 | 0 | 1.87 | 0 |
2020 (7) | 138 | 0.0 | -1.85 | 0 | -1.98 | 0 | 38.9 | -28.03 | 6.67 | 155.56 | -7.17 | 0 | -7.24 | 0 | -2.79 | 0 | -2.62 | 0 | -2.54 | 0 |
2019 (6) | 138 | 0.0 | -2.66 | 0 | -2.15 | 0 | 54.05 | -20.35 | 2.61 | -42.51 | -9.13 | 0 | -8.73 | 0 | -4.93 | 0 | -5.66 | 0 | -3.67 | 0 |
2018 (5) | 138 | -13.21 | -2.39 | 0 | -2.76 | 0 | 67.86 | -11.47 | 4.54 | -43.46 | -5.74 | 0 | -5.48 | 0 | -3.9 | 0 | -3.41 | 0 | -3.29 | 0 |
2017 (4) | 159 | -8.62 | 0.34 | -72.13 | -0.15 | 0 | 76.65 | -8.37 | 8.03 | -33.8 | -0.98 | 0 | 0.55 | -80.22 | -0.75 | 0 | 0 | 0 | 0.54 | -74.77 |
2016 (3) | 174 | 0.0 | 1.22 | -71.63 | 1.08 | -47.83 | 83.65 | 2.45 | 12.13 | -32.98 | 3.56 | -59.96 | 2.78 | -71.69 | 2.98 | -58.95 | 3.64 | -69.62 | 2.14 | -71.66 |
2015 (2) | 174 | 0.0 | 4.30 | 3.61 | 2.07 | -39.3 | 81.65 | 13.51 | 18.10 | -10.53 | 8.89 | -14.11 | 9.82 | -8.99 | 7.26 | -2.55 | 11.98 | 19.44 | 7.55 | 4.14 |
2014 (1) | 174 | 1.16 | 4.15 | 40.2 | 3.41 | 55.0 | 71.93 | 9.37 | 20.23 | 0 | 10.35 | 0 | 10.79 | 0 | 7.45 | 44.94 | 10.03 | 37.96 | 7.25 | 40.5 |