- 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 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 92 | 1.1 | 1.1 | -0.44 | -29.41 | -33.33 | -0.62 | -181.82 | -82.35 | -0.44 | 80.95 | -33.33 | 3.24 | 9.09 | -0.92 | 6.15 | -76.8 | -64.61 | -0.67 | -139.29 | -116.13 | -0.4 | -29.03 | -33.33 | -15.44 | -18.77 | -67.46 | -12.35 | -18.75 | -33.95 | 37.51 | 21.13 | -49.18 |
| 23Q4 (19) | 91 | 0.0 | 0.0 | -0.34 | 71.67 | -126.36 | -0.22 | 83.46 | -115.6 | -2.31 | -16.67 | -163.99 | 2.97 | 65.92 | -55.61 | 26.51 | 235.46 | -28.56 | -0.28 | 81.21 | -120.9 | -0.31 | 71.82 | -126.5 | -13.00 | 83.01 | -171.78 | -10.40 | 83.01 | -159.26 | 18.34 | -47.50 | -22.93 |
| 23Q3 (18) | 91 | 0.0 | 0.0 | -1.20 | -166.67 | -206.19 | -1.33 | -129.31 | -268.35 | -1.98 | -153.85 | -184.98 | 1.79 | -29.25 | -72.92 | -19.57 | -231.7 | -163.85 | -1.49 | -109.86 | -253.61 | -1.1 | -168.29 | -206.8 | -76.52 | -229.54 | -497.71 | -61.21 | -278.77 | -492.88 | -25.94 | -101.51 | -99.95 |
| 23Q2 (17) | 91 | 0.0 | 0.0 | -0.45 | -36.36 | -145.92 | -0.58 | -70.59 | -169.88 | -0.78 | -136.36 | -165.0 | 2.53 | -22.63 | -57.9 | 14.86 | -14.5 | -54.38 | -0.71 | -129.03 | -177.17 | -0.41 | -36.67 | -145.56 | -23.22 | -151.84 | -232.23 | -16.16 | -75.27 | -208.46 | -36.88 | -80.97 | -97.35 |
| 23Q1 (16) | 91 | 0.0 | 0.0 | -0.33 | -125.58 | -250.0 | -0.34 | -124.11 | -585.71 | -0.33 | -109.14 | -250.0 | 3.27 | -51.12 | -27.49 | 17.38 | -53.17 | -30.51 | -0.31 | -123.13 | -381.82 | -0.3 | -125.64 | -250.0 | -9.22 | -150.91 | -268.56 | -9.22 | -152.54 | -310.5 | -24.95 | -55.71 | -22.81 |
| 22Q4 (15) | 91 | 0.0 | 0.0 | 1.29 | 14.16 | 1512.5 | 1.41 | 78.48 | 1662.5 | 3.61 | 54.94 | -2.7 | 6.69 | 1.21 | 92.8 | 37.11 | 21.08 | 57.71 | 1.34 | 38.14 | 4366.67 | 1.17 | 13.59 | 1571.43 | 18.11 | -5.87 | 2030.59 | 17.55 | 12.64 | 786.36 | 5.60 | 14.73 | 36.83 |
| 22Q3 (14) | 91 | 0.0 | 0.0 | 1.13 | 15.31 | 222.86 | 0.79 | -4.82 | 192.59 | 2.33 | 94.17 | -35.99 | 6.61 | 9.98 | 73.04 | 30.65 | -5.89 | -6.44 | 0.97 | 5.43 | 203.12 | 1.03 | 14.44 | 221.88 | 19.24 | 9.57 | 84.82 | 15.58 | 4.56 | 87.03 | 21.62 | 180.38 | 540.45 |
| 22Q2 (13) | 91 | 0.0 | 0.0 | 0.98 | 345.45 | -15.52 | 0.83 | 1085.71 | -33.6 | 1.20 | 445.45 | -63.53 | 6.01 | 33.26 | 11.3 | 32.57 | 30.23 | -25.84 | 0.92 | 736.36 | -35.66 | 0.9 | 350.0 | -14.29 | 17.56 | 221.02 | -28.73 | 14.90 | 240.18 | -23.43 | 31.61 | 260.23 | 536.61 |
| 22Q1 (12) | 91 | 0.0 | 0.0 | 0.22 | 175.0 | -89.67 | 0.07 | -12.5 | -96.53 | 0.22 | -94.07 | -89.67 | 4.51 | 29.97 | -25.33 | 25.01 | 6.29 | -53.46 | 0.11 | 266.67 | -95.3 | 0.2 | 185.71 | -89.69 | 5.47 | 543.53 | -86.36 | 4.38 | 121.21 | -86.35 | 10.40 | 48.93 | -41.44 |
| 21Q4 (11) | 91 | 0.0 | 0.0 | 0.08 | -77.14 | -96.81 | 0.08 | -70.37 | -96.91 | 3.71 | 1.92 | -42.92 | 3.47 | -9.16 | -49.42 | 23.53 | -28.17 | -56.87 | 0.03 | -90.62 | -98.88 | 0.07 | -78.12 | -96.93 | 0.85 | -91.83 | -97.75 | 1.98 | -76.23 | -94.03 | -19.21 | -73.48 | -74.39 |
| 21Q3 (10) | 91 | 0.0 | 0.0 | 0.35 | -69.83 | -81.96 | 0.27 | -78.4 | -84.83 | 3.64 | 10.64 | -9.0 | 3.82 | -29.26 | -36.65 | 32.76 | -25.41 | -37.19 | 0.32 | -77.62 | -84.62 | 0.32 | -69.52 | -81.82 | 10.41 | -57.75 | -71.54 | 8.33 | -57.19 | -71.53 | -19.93 | -57.69 | -58.26 |
| 21Q2 (9) | 91 | 0.0 | 0.0 | 1.16 | -45.54 | 18.37 | 1.25 | -38.12 | 23.76 | 3.29 | 54.46 | 59.71 | 5.4 | -10.6 | 1.31 | 43.92 | -18.27 | -6.33 | 1.43 | -38.89 | 23.28 | 1.05 | -45.88 | 17.98 | 24.64 | -38.55 | 17.67 | 19.46 | -39.34 | 16.95 | -11.27 | -30.34 | -30.06 |
| 21Q1 (8) | 91 | 0.0 | 0.0 | 2.13 | -15.14 | 97.22 | 2.02 | -22.01 | 106.12 | 2.13 | -67.23 | 97.22 | 6.04 | -11.95 | 24.02 | 53.74 | -1.5 | 15.94 | 2.34 | -13.01 | 103.48 | 1.94 | -14.91 | 97.96 | 40.10 | 6.2 | 59.57 | 32.08 | -3.32 | 59.52 | 0.91 | 7.12 | 11.75 |
| 20Q4 (7) | 91 | 0.0 | 0.0 | 2.51 | 29.38 | 114.53 | 2.59 | 45.51 | 108.87 | 6.50 | 62.5 | 30.78 | 6.86 | 13.76 | 32.18 | 54.56 | 4.6 | 18.48 | 2.69 | 29.33 | 131.9 | 2.28 | 29.55 | 115.09 | 37.76 | 3.23 | 81.36 | 33.18 | 13.4 | 62.89 | 13.45 | 63.67 | 60.88 |
| 20Q3 (6) | 91 | 0.0 | 0.0 | 1.94 | 97.96 | 25.97 | 1.78 | 76.24 | 18.67 | 4.00 | 94.17 | 5.26 | 6.03 | 13.13 | 0.33 | 52.16 | 11.24 | 3.02 | 2.08 | 79.31 | 28.4 | 1.76 | 97.75 | 25.71 | 36.58 | 74.69 | 34.34 | 29.26 | 75.84 | 26.01 | 11.29 | 44.35 | 39.65 |
| 20Q2 (5) | 91 | 0.0 | 0.0 | 0.98 | -9.26 | -29.5 | 1.01 | 3.06 | -23.48 | 2.06 | 90.74 | -8.85 | 5.33 | 9.45 | -6.49 | 46.89 | 1.17 | -6.43 | 1.16 | 0.87 | -28.83 | 0.89 | -9.18 | -29.37 | 20.94 | -16.67 | -28.97 | 16.64 | -17.26 | -24.6 | - | - | 0.00 |
| 20Q1 (4) | 91 | 0.0 | 0.0 | 1.08 | -7.69 | 0.0 | 0.98 | -20.97 | 0.0 | 1.08 | -78.27 | 0.0 | 4.87 | -6.17 | 0.0 | 46.35 | 0.65 | 0.0 | 1.15 | -0.86 | 0.0 | 0.98 | -7.55 | 0.0 | 25.13 | 20.7 | 0.0 | 20.11 | -1.28 | 0.0 | - | - | 0.00 |
| 19Q4 (3) | 91 | 0.0 | 0.0 | 1.17 | -24.03 | 0.0 | 1.24 | -17.33 | 0.0 | 4.97 | 30.79 | 0.0 | 5.19 | -13.64 | 0.0 | 46.05 | -9.05 | 0.0 | 1.16 | -28.4 | 0.0 | 1.06 | -24.29 | 0.0 | 20.82 | -23.54 | 0.0 | 20.37 | -12.27 | 0.0 | - | - | 0.00 |
| 19Q3 (2) | 91 | 0.0 | 0.0 | 1.54 | 10.79 | 0.0 | 1.50 | 13.64 | 0.0 | 3.80 | 68.14 | 0.0 | 6.01 | 5.44 | 0.0 | 50.63 | 1.04 | 0.0 | 1.62 | -0.61 | 0.0 | 1.4 | 11.11 | 0.0 | 27.23 | -7.63 | 0.0 | 23.22 | 5.21 | 0.0 | - | - | 0.00 |
| 19Q2 (1) | 91 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 50.11 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 29.48 | 0.0 | 0.0 | 22.07 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/4 | 1.02 | -7.23 | 11.29 | 4.26 | 1.65 | 3.13 | N/A | - | ||
| 2024/3 | 1.1 | 9.77 | -15.34 | 3.24 | -1.05 | 3.24 | 0.9 | - | ||
| 2024/2 | 1.0 | -11.19 | 5.85 | 2.14 | 8.39 | 3.24 | 0.9 | - | ||
| 2024/1 | 1.13 | 2.43 | 10.75 | 1.13 | 10.75 | 3.29 | 0.89 | - | ||
| 2023/12 | 1.1 | 4.76 | -44.83 | 10.56 | -55.64 | 2.97 | 1.2 | 出貨量較同期減少 | ||
| 2023/11 | 1.05 | 30.47 | -55.52 | 9.46 | -56.63 | 2.49 | 1.43 | 出貨量較同期減少 | ||
| 2023/10 | 0.81 | 28.8 | -65.03 | 8.4 | -56.77 | 2.04 | 1.75 | 出貨量較同期減少 | ||
| 2023/9 | 0.63 | 3.45 | -72.17 | 7.59 | -55.65 | 1.79 | 1.87 | 出貨量較同期減少 | ||
| 2023/8 | 0.61 | 8.98 | -72.45 | 6.97 | -53.15 | 2.17 | 1.55 | 出貨量較同期減少 | ||
| 2023/7 | 0.56 | -44.62 | -74.16 | 6.36 | -49.79 | 2.17 | 1.55 | 出貨量較同期減少 | ||
| 2023/6 | 1.0 | 66.46 | -52.61 | 5.8 | -44.8 | 2.53 | 1.38 | 出貨量較同期減少 | ||
| 2023/5 | 0.6 | -34.35 | -70.27 | 4.8 | -42.83 | 2.83 | 1.23 | 出貨量較同期減少 | ||
| 2023/4 | 0.92 | -29.43 | -50.44 | 4.19 | -34.07 | 3.17 | 1.1 | 出貨量較同期減少 | ||
| 2023/3 | 1.3 | 37.27 | -23.48 | 3.27 | -27.32 | 3.27 | 1.11 | - | ||
| 2023/2 | 0.95 | -7.08 | -36.76 | 1.97 | -29.66 | 3.97 | 0.91 | - | ||
| 2023/1 | 1.02 | -48.98 | -21.46 | 1.02 | -21.46 | 5.4 | 0.67 | - | ||
| 2022/12 | 2.0 | -15.53 | 72.42 | 23.81 | 27.13 | 6.69 | 0.56 | 磊晶片銷售成長 | ||
| 2022/11 | 2.37 | 2.55 | 114.7 | 21.81 | 24.14 | 6.94 | 0.54 | 磊晶片銷售成長 | ||
| 2022/10 | 2.31 | 2.51 | 92.52 | 19.44 | 18.06 | 6.77 | 0.56 | 磊晶片銷售成長 | ||
| 2022/9 | 2.25 | 2.42 | 124.9 | 17.12 | 12.2 | 6.61 | 0.53 | 磊晶片銷售成長 | ||
| 2022/8 | 2.2 | 2.21 | 46.64 | 14.87 | 4.28 | 6.48 | 0.54 | - | ||
| 2022/7 | 2.15 | 1.55 | 63.57 | 12.67 | -0.7 | 6.31 | 0.56 | 磊晶片銷售成長 | ||
| 2022/6 | 2.12 | 4.42 | 46.25 | 10.51 | -8.1 | 6.01 | 0.56 | - | ||
| 2022/5 | 2.03 | 9.45 | 4.42 | 8.39 | -15.99 | 5.59 | 0.6 | - | ||
| 2022/4 | 1.86 | 8.94 | -7.44 | 6.36 | -20.93 | 5.06 | 0.66 | - | ||
| 2022/3 | 1.7 | 13.44 | -23.65 | 4.51 | -25.4 | 4.51 | 0.73 | - | ||
| 2022/2 | 1.5 | 15.4 | -24.32 | 2.8 | -26.42 | 3.96 | 0.84 | - | ||
| 2022/1 | 1.3 | 12.01 | -28.71 | 1.3 | -28.71 | 3.57 | 0.93 | - | ||
| 2021/12 | 1.16 | 5.18 | -50.92 | 18.73 | -18.89 | 3.47 | 0.83 | 客戶訂單較同期減少 | ||
| 2021/11 | 1.1 | -8.04 | -53.01 | 17.57 | -15.24 | 3.31 | 0.87 | 客戶訂單較同期減少 | ||
| 2021/10 | 1.2 | 19.76 | -44.04 | 16.46 | -10.41 | 3.7 | 0.78 | - | ||
| 2021/9 | 1.0 | -33.21 | -52.34 | 15.26 | -5.96 | 3.82 | 0.7 | 客戶訂單較同期減少 | ||
| 2021/8 | 1.5 | 14.01 | -21.66 | 14.26 | 0.94 | 4.27 | 0.62 | - | ||
| 2021/7 | 1.32 | -9.19 | -34.37 | 12.76 | 4.49 | 4.71 | 0.56 | - | ||
| 2021/6 | 1.45 | -25.44 | -22.03 | 11.44 | 12.13 | 5.4 | 0.45 | - | ||
| 2021/5 | 1.94 | -2.99 | 9.89 | 9.99 | 19.75 | 6.18 | 0.4 | - | ||
| 2021/4 | 2.0 | -10.13 | 17.95 | 8.04 | 22.41 | 6.22 | 0.39 | - | ||
| 2021/3 | 2.23 | 12.44 | 11.4 | 6.04 | 23.97 | 6.04 | 0.35 | - | ||
| 2021/2 | 1.98 | 8.72 | 9.91 | 3.81 | 32.73 | 6.18 | 0.35 | - | ||
| 2021/1 | 1.82 | -22.88 | 71.44 | 1.82 | 71.44 | 6.54 | 0.33 | 磊晶片銷售成長 | ||
| 2020/12 | 2.37 | 0.69 | 30.64 | 23.09 | 8.08 | 6.86 | 0.3 | - | ||
| 2020/11 | 2.35 | 9.52 | 36.97 | 20.72 | 6.0 | 6.6 | 0.32 | - | ||
| 2020/10 | 2.15 | 1.99 | 28.67 | 18.37 | 3.02 | 6.17 | 0.34 | - | ||
| 2020/9 | 2.1 | 9.76 | 14.08 | 16.23 | 0.37 | 6.03 | 0.32 | - | ||
| 2020/8 | 1.92 | -4.47 | -7.09 | 14.12 | -1.39 | 5.78 | 0.33 | - | ||
| 2020/7 | 2.01 | 7.87 | -4.63 | 12.21 | -0.43 | 5.64 | 0.34 | - | ||
| 2020/6 | 1.86 | 5.09 | -9.92 | 10.2 | 0.43 | 5.33 | 0.39 | - | ||
| 2020/5 | 1.77 | 4.12 | -11.52 | 8.34 | 3.08 | 5.47 | 0.38 | - | ||
| 2020/4 | 1.7 | -15.12 | 4.13 | 6.57 | 7.88 | 5.51 | 0.37 | - | ||
| 2020/3 | 2.0 | 10.93 | 112.26 | 4.87 | 9.25 | 4.87 | 0.48 | 磊晶片銷售成長 | ||
| 2020/2 | 1.81 | 69.58 | 35.24 | 2.87 | -18.38 | 4.68 | 0.5 | - | ||
| 2020/1 | 1.06 | -41.23 | -51.2 | 1.06 | -51.2 | 4.59 | 0.51 | 1月營收減少係因對部份中國地區客戶的出貨延遲到2月。延遲原因為中國地區延長春節假期所致。 | ||
| 2019/12 | 1.81 | 5.57 | -16.19 | 21.36 | -9.56 | 5.19 | 0.37 | - | ||
| 2019/11 | 1.72 | 2.88 | -26.1 | 19.55 | -8.89 | 5.23 | 0.37 | - | ||
| 2019/10 | 1.67 | -9.57 | -26.93 | 17.84 | -6.8 | 5.57 | 0.35 | - | ||
| 2019/9 | 1.84 | -10.61 | -12.19 | 16.17 | -4.08 | 6.01 | 0.39 | - | ||
| 2019/8 | 2.06 | -1.93 | 3.11 | 14.32 | -2.92 | 6.23 | 0.38 | - | ||
| 2019/7 | 2.1 | 1.88 | 7.75 | 12.26 | -3.87 | 6.17 | 0.38 | - | ||
| 2019/6 | 2.06 | 3.22 | 68.89 | 10.16 | -5.97 | 0.0 | N/A | 磊晶片銷售成長 | ||
| 2019/5 | 2.0 | 22.55 | 5.11 | 8.09 | -15.53 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 91 | 0.0 | -2.31 | 0 | -2.47 | 0 | 10.56 | -55.65 | 13.08 | -58.97 | -2.79 | 0 | -2.64 | 0 | -2.12 | 0 |
| 2022 (9) | 91 | 0.0 | 3.59 | -2.71 | 3.11 | -13.85 | 23.81 | 27.12 | 31.88 | -22.3 | 3.34 | -18.93 | 3.78 | -9.57 | 3.3 | -2.37 |
| 2021 (8) | 91 | 0.0 | 3.69 | -43.06 | 3.61 | -43.33 | 18.73 | -18.88 | 41.03 | -18.64 | 4.12 | -41.81 | 4.18 | -41.46 | 3.38 | -42.81 |
| 2020 (7) | 91 | 0.0 | 6.48 | 31.17 | 6.37 | 31.61 | 23.09 | 8.1 | 50.43 | 4.87 | 7.08 | 32.58 | 7.14 | 32.47 | 5.91 | 31.33 |
| 2019 (6) | 91 | 1.11 | 4.94 | -35.51 | 4.84 | -32.5 | 21.36 | -9.57 | 48.09 | -10.96 | 5.34 | -36.58 | 5.39 | -38.75 | 4.5 | -35.44 |
| 2018 (5) | 90 | 0.0 | 7.66 | 5.95 | 7.17 | 0.28 | 23.62 | 15.84 | 54.01 | -0.18 | 8.42 | 6.05 | 8.8 | 11.25 | 6.97 | 6.25 |
| 2017 (4) | 90 | -1.1 | 7.23 | -24.61 | 7.15 | -24.02 | 20.39 | -3.36 | 54.11 | -9.27 | 7.94 | -24.24 | 7.91 | -25.24 | 6.56 | -25.03 |
| 2016 (3) | 91 | 37.88 | 9.59 | -35.29 | 9.41 | -10.3 | 21.1 | 4.04 | 59.64 | -9.51 | 10.48 | -10.35 | 10.58 | -11.32 | 8.75 | -11.53 |
| 2015 (2) | 66 | 20.0 | 14.82 | 38.38 | 10.49 | 65.98 | 20.28 | 55.16 | 65.91 | 7.63 | 11.69 | 65.11 | 11.93 | 61.0 | 9.89 | 61.07 |
| 2014 (1) | 55 | 22.22 | 10.71 | 84.02 | 6.32 | 120.21 | 13.07 | 82.8 | 61.24 | 0 | 7.08 | 117.18 | 7.41 | 123.19 | 6.14 | 127.41 |
