- 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) | 130 | 2.36 | 6.56 | -0.90 | -275.0 | -260.0 | -0.16 | 65.22 | 69.23 | -1.11 | -484.21 | -200.0 | 15.9 | 5.3 | 16.31 | 16.29 | 1.88 | 9.18 | 1.43 | 561.29 | 260.67 | -5.62 | -389.69 | -3612.5 | 0.23 | 560.0 | 291.67 | -1.17 | -290.0 | -290.0 | -4.63 | -375.6 | -348.92 | -5.62 | -389.69 | -3612.5 | 8.24 | -427.50 | 34.70 |
24Q2 (19) | 127 | 4.1 | 4.96 | -0.24 | -580.0 | -1100.0 | -0.46 | 4.17 | 39.47 | -0.19 | -480.0 | -58.33 | 15.1 | 11.19 | 25.31 | 15.99 | -10.32 | 3.09 | -0.31 | -108.83 | 73.04 | 1.94 | -68.81 | -64.73 | -0.05 | -110.42 | 64.29 | -0.3 | -600.0 | -900.0 | 1.68 | -80.51 | -75.22 | 1.94 | -68.81 | -64.73 | 6.26 | -228.63 | -219.34 |
24Q1 (18) | 122 | 0.83 | 4.27 | 0.05 | 122.73 | 150.0 | -0.48 | -442.86 | -152.63 | 0.05 | 108.62 | 150.0 | 13.58 | 1.34 | 20.6 | 17.83 | -0.39 | 6.07 | 3.51 | -20.05 | 64.79 | 6.22 | 261.63 | 163.56 | 0.48 | -18.64 | 100.0 | 0.06 | 123.08 | 154.55 | 8.62 | 690.83 | 156.55 | 6.22 | 261.63 | 163.56 | -0.32 | 67.37 | -157.97 |
23Q4 (17) | 121 | -0.82 | 3.42 | -0.22 | 12.0 | 35.29 | 0.14 | 126.92 | 800.0 | -0.58 | -56.76 | -11.54 | 13.4 | -1.98 | 34.27 | 17.90 | 19.97 | 10.56 | 4.39 | 593.26 | 227.25 | 1.72 | 975.0 | 135.76 | 0.59 | 591.67 | 273.53 | -0.26 | 13.33 | 33.33 | 1.09 | -41.4 | 115.42 | 1.72 | 975.0 | 135.76 | 5.73 | -569.00 | 79.25 |
23Q3 (16) | 122 | 0.83 | 4.27 | -0.25 | -1150.0 | 0.0 | -0.52 | 31.58 | 42.86 | -0.37 | -208.33 | -105.56 | 13.67 | 13.44 | 48.91 | 14.92 | -3.8 | -5.81 | -0.89 | 22.61 | 83.96 | 0.16 | -97.09 | -72.41 | -0.12 | 14.29 | 76.47 | -0.3 | -900.0 | -3.45 | 1.86 | -72.57 | -54.96 | 0.16 | -97.09 | -72.41 | 10.23 | -535.00 | -134.21 |
23Q2 (15) | 121 | 3.42 | 3.42 | -0.02 | 80.0 | -106.67 | -0.76 | -300.0 | -22.58 | -0.12 | -20.0 | -300.0 | 12.05 | 7.02 | 9.55 | 15.51 | -7.73 | -2.45 | -1.15 | -153.99 | 11.54 | 5.50 | 133.05 | -33.89 | -0.14 | -158.33 | 0.0 | -0.03 | 72.73 | -108.33 | 6.78 | 101.79 | -26.7 | 5.50 | 133.05 | -33.89 | 9.93 | 75.30 | -575.00 |
23Q1 (14) | 117 | 0.0 | 0.0 | -0.10 | 70.59 | 58.33 | -0.19 | -850.0 | 47.22 | -0.10 | 80.77 | 58.33 | 11.26 | 12.83 | -0.27 | 16.81 | 3.83 | 34.27 | 2.13 | 161.74 | 21400.0 | 2.36 | 149.06 | 1342.11 | 0.24 | 170.59 | 0 | -0.11 | 71.79 | 60.71 | 3.36 | 147.52 | 102.41 | 2.36 | 149.06 | 1342.11 | 10.77 | 17.30 | -376.10 |
22Q4 (13) | 117 | 0.0 | 0.0 | -0.34 | -36.0 | -54.55 | -0.02 | 97.8 | 75.0 | -0.52 | -188.89 | -267.74 | 9.98 | 8.71 | -14.7 | 16.19 | 2.21 | 29.0 | -3.45 | 37.84 | -107.83 | -4.81 | -929.31 | -353.77 | -0.34 | 33.33 | -78.95 | -0.39 | -34.48 | -50.0 | -7.07 | -271.19 | -141.3 | -4.81 | -929.31 | -353.77 | -3.92 | -109.67 | 25.51 |
22Q3 (12) | 117 | 0.0 | 0.0 | -0.25 | -183.33 | -140.32 | -0.91 | -46.77 | -184.38 | -0.18 | -400.0 | -133.96 | 9.18 | -16.55 | -21.67 | 15.84 | -0.38 | 16.64 | -5.55 | -326.92 | -55600.0 | 0.58 | -93.03 | -93.42 | -0.51 | -264.29 | 0 | -0.29 | -180.56 | -140.28 | 4.13 | -55.35 | -57.25 | 0.58 | -93.03 | -93.42 | -9.56 | 20.83 | -59.50 |
22Q2 (11) | 117 | 0.0 | 0.0 | 0.30 | 225.0 | 300.0 | -0.62 | -72.22 | -1450.0 | 0.06 | 125.0 | 175.0 | 11.0 | -2.57 | -8.33 | 15.90 | 27.0 | 12.37 | -1.30 | -12900.0 | -168.42 | 8.32 | 4478.95 | 775.79 | -0.14 | 0 | -160.87 | 0.36 | 228.57 | 300.0 | 9.25 | 457.23 | 1041.98 | 8.32 | 4478.95 | 775.79 | -3.04 | 107.95 | -211.11 |
22Q1 (10) | 117 | 0.0 | 0.0 | -0.24 | -9.09 | -442.86 | -0.36 | -350.0 | -1700.0 | -0.24 | -177.42 | -442.86 | 11.29 | -3.5 | 2.45 | 12.52 | -0.24 | -26.78 | -0.01 | 99.4 | -100.21 | -0.19 | 82.08 | -104.63 | 0 | 100.0 | -100.0 | -0.28 | -7.69 | -450.0 | 1.66 | 156.66 | -70.88 | -0.19 | 82.08 | -104.63 | -1.83 | -72.28 | -137.50 |
21Q4 (9) | 117 | 0.0 | 0.0 | -0.22 | -135.48 | 82.68 | -0.08 | 75.0 | 87.69 | 0.31 | -41.51 | 122.96 | 11.7 | -0.17 | 8.74 | 12.55 | -7.58 | -5.43 | -1.66 | -16700.0 | 72.79 | -1.06 | -112.03 | 92.0 | -0.19 | 0 | 71.21 | -0.26 | -136.11 | 82.55 | -2.93 | -130.33 | 75.79 | -1.06 | -112.03 | 92.0 | -1.25 | 188.93 | -312.50 |
21Q3 (8) | 117 | 0.0 | 0.0 | 0.62 | 513.33 | 395.24 | -0.32 | -700.0 | -500.0 | 0.53 | 762.5 | 762.5 | 11.72 | -2.33 | 9.74 | 13.58 | -4.03 | -34.52 | 0.01 | -99.47 | -99.84 | 8.81 | 827.37 | 503.42 | 0 | -100.0 | -100.0 | 0.72 | 500.0 | 388.0 | 9.66 | 1092.59 | 235.42 | 8.81 | 827.37 | 503.42 | 3.28 | 99.52 | -400.00 |
21Q2 (7) | 117 | 0.0 | 1.74 | -0.15 | -314.29 | -162.5 | -0.04 | -100.0 | -121.05 | -0.08 | -214.29 | -161.54 | 12.0 | 8.89 | -4.23 | 14.15 | -17.25 | -28.5 | 1.90 | -60.08 | -78.14 | 0.95 | -76.83 | -87.9 | 0.23 | -55.77 | -78.9 | -0.18 | -325.0 | -164.29 | 0.81 | -85.79 | -90.9 | 0.95 | -76.83 | -87.9 | 5.66 | -104.39 | -1.54 |
21Q1 (6) | 117 | 0.0 | 0.0 | 0.07 | 105.51 | 163.64 | -0.02 | 96.92 | 90.0 | 0.07 | 105.19 | 163.64 | 11.02 | 2.42 | 43.3 | 17.10 | 28.86 | 14.46 | 4.76 | 178.03 | 274.8 | 4.10 | 130.94 | 736.73 | 0.52 | 178.79 | 420.0 | 0.08 | 105.37 | 166.67 | 5.70 | 147.11 | 85.06 | 4.10 | 130.94 | 736.73 | 1.58 | -199.62 | -407.79 |
20Q4 (5) | 117 | 0.0 | 8.33 | -1.27 | -504.76 | -126.79 | -0.65 | -912.5 | -103.12 | -1.35 | -1587.5 | -237.5 | 10.76 | 0.75 | 25.55 | 13.27 | -36.02 | -19.09 | -6.10 | -199.35 | -2872.73 | -13.25 | -1007.53 | -117.57 | -0.66 | -200.0 | -3400.0 | -1.49 | -496.0 | -144.26 | -12.10 | -520.14 | -490.24 | -13.25 | -1007.53 | -117.57 | - | - | 0.00 |
20Q3 (4) | 117 | 1.74 | 0.0 | -0.21 | -187.5 | 0.0 | 0.08 | -57.89 | 0.0 | -0.08 | -161.54 | 0.0 | 10.68 | -14.76 | 0.0 | 20.74 | 4.8 | 0.0 | 6.14 | -29.34 | 0.0 | 1.46 | -81.4 | 0.0 | 0.66 | -39.45 | 0.0 | -0.25 | -189.29 | 0.0 | 2.88 | -67.64 | 0.0 | 1.46 | -81.4 | 0.0 | - | - | 0.00 |
20Q2 (3) | 115 | -1.71 | 0.0 | 0.24 | 318.18 | 0.0 | 0.19 | 195.0 | 0.0 | 0.13 | 218.18 | 0.0 | 12.53 | 62.94 | 0.0 | 19.79 | 32.46 | 0.0 | 8.69 | 584.25 | 0.0 | 7.85 | 1502.04 | 0.0 | 1.09 | 990.0 | 0.0 | 0.28 | 333.33 | 0.0 | 8.90 | 188.96 | 0.0 | 7.85 | 1502.04 | 0.0 | - | - | 0.00 |
20Q1 (2) | 117 | 8.33 | 0.0 | -0.11 | 80.36 | 0.0 | -0.20 | 37.5 | 0.0 | -0.11 | 72.5 | 0.0 | 7.69 | -10.27 | 0.0 | 14.94 | -8.9 | 0.0 | 1.27 | 477.27 | 0.0 | 0.49 | 108.05 | 0.0 | 0.1 | 400.0 | 0.0 | -0.12 | 80.33 | 0.0 | 3.08 | 250.24 | 0.0 | 0.49 | 108.05 | 0.0 | - | - | 0.00 |
19Q4 (1) | 108 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 8.57 | 0.0 | 0.0 | 16.40 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -6.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -2.05 | 0.0 | 0.0 | -6.09 | 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 | 5.4 | 2.45 | 10.42 | 55.24 | 19.1 | 15.89 | N/A | - | ||
2024/10 | 5.27 | 0.75 | 16.59 | 49.85 | 20.13 | 15.6 | N/A | - | ||
2024/9 | 5.23 | 2.44 | 7.54 | 44.58 | 20.56 | 15.91 | 0.67 | - | ||
2024/8 | 5.1 | -8.51 | 12.45 | 39.35 | 22.53 | 15.49 | 0.69 | - | ||
2024/7 | 5.58 | 16.01 | 30.58 | 34.25 | 24.19 | 15.37 | 0.69 | - | ||
2024/6 | 4.81 | -3.62 | 16.58 | 28.67 | 23.02 | 15.1 | 0.71 | - | ||
2024/5 | 4.99 | -5.89 | 26.1 | 23.87 | 24.4 | 15.28 | 0.7 | - | ||
2024/4 | 5.3 | 6.15 | 35.36 | 18.88 | 23.96 | 14.08 | 0.76 | - | ||
2024/3 | 4.99 | 32.02 | 5.98 | 13.58 | 20.01 | 13.58 | 0.83 | - | ||
2024/2 | 3.78 | -21.25 | 16.28 | 8.59 | 30.03 | 12.55 | 0.9 | - | ||
2024/1 | 4.8 | 21.01 | 43.37 | 4.8 | 43.37 | 13.66 | 0.82 | - | ||
2023/12 | 3.97 | -18.78 | 27.86 | 50.41 | 20.61 | 13.37 | 0.77 | - | ||
2023/11 | 4.89 | 8.18 | 49.09 | 46.44 | 20.03 | 14.25 | 0.72 | - | ||
2023/10 | 4.52 | -6.77 | 25.18 | 41.55 | 17.34 | 13.9 | 0.74 | - | ||
2023/9 | 4.84 | 6.77 | 34.51 | 37.04 | 16.45 | 13.65 | 0.66 | - | ||
2023/8 | 4.54 | 6.22 | 64.63 | 32.19 | 14.14 | 13.01 | 0.69 | 因中國地區2022年疫情嚴峻導致工廠停工,客戶出貨延期,則2023年恢復正常供應,另因今年美元匯率升值,故因此導致營收與去年有所差異 | ||
2023/7 | 4.27 | 1.69 | 46.59 | 27.66 | 8.67 | 12.43 | 0.72 | - | ||
2023/6 | 4.2 | 6.17 | 19.42 | 23.38 | 3.77 | 12.07 | 0.77 | - | ||
2023/5 | 3.96 | 1.01 | -8.95 | 19.19 | 0.88 | 12.58 | 0.74 | - | ||
2023/4 | 3.92 | -16.88 | 15.76 | 15.23 | 3.79 | 11.88 | 0.78 | - | ||
2023/3 | 4.71 | 44.85 | 7.26 | 11.31 | 0.2 | 11.31 | 0.91 | - | ||
2023/2 | 3.25 | -2.91 | 29.09 | 6.6 | -4.28 | 9.71 | 1.06 | - | ||
2023/1 | 3.35 | 7.93 | -23.49 | 3.35 | -23.49 | 9.73 | 1.06 | - | ||
2022/12 | 3.1 | -5.29 | -16.36 | 41.79 | -9.29 | 9.99 | 0.97 | - | ||
2022/11 | 3.28 | -9.16 | -17.45 | 38.69 | -8.68 | 10.49 | 0.93 | - | ||
2022/10 | 3.61 | 0.17 | -2.27 | 35.41 | -7.77 | 9.97 | 0.97 | - | ||
2022/9 | 3.6 | 30.68 | -17.53 | 31.8 | -8.35 | 9.27 | 1.12 | - | ||
2022/8 | 2.76 | -5.41 | -23.71 | 28.2 | -7.03 | 9.19 | 1.13 | - | ||
2022/7 | 2.91 | -17.14 | -18.32 | 25.45 | -4.78 | 10.77 | 0.96 | - | ||
2022/6 | 3.52 | -19.05 | -10.25 | 22.53 | -2.69 | 11.24 | 0.91 | - | ||
2022/5 | 4.34 | 28.43 | 25.83 | 19.02 | -1.15 | 12.12 | 0.85 | - | ||
2022/4 | 3.38 | -22.98 | -24.54 | 14.67 | -7.06 | 10.29 | 1.0 | - | ||
2022/3 | 4.39 | 74.33 | 17.54 | 11.29 | -0.12 | 11.29 | 0.87 | - | ||
2022/2 | 2.52 | -42.46 | -25.52 | 6.9 | -8.85 | 10.61 | 0.92 | - | ||
2022/1 | 4.38 | 17.99 | 4.61 | 4.38 | 4.61 | 12.06 | 0.81 | - | ||
2021/12 | 3.71 | -6.52 | 0.98 | 46.08 | 8.08 | 11.37 | 0.8 | - | ||
2021/11 | 3.97 | 7.53 | 5.31 | 42.37 | 8.75 | 12.03 | 0.76 | - | ||
2021/10 | 3.69 | -15.46 | -2.03 | 38.4 | 9.12 | 11.67 | 0.78 | - | ||
2021/9 | 4.37 | 20.89 | 17.85 | 34.71 | 10.45 | 11.55 | 0.79 | - | ||
2021/8 | 3.61 | 1.26 | -4.13 | 30.34 | 9.47 | 11.1 | 0.82 | - | ||
2021/7 | 3.57 | -8.96 | 0.95 | 26.73 | 11.61 | 10.94 | 0.84 | - | ||
2021/6 | 3.92 | 13.49 | 2.11 | 23.16 | 13.45 | 11.85 | 0.85 | - | ||
2021/5 | 3.45 | -22.98 | -14.86 | 19.24 | 16.08 | 11.67 | 0.87 | - | ||
2021/4 | 4.48 | 19.97 | -7.05 | 15.79 | 26.1 | 11.6 | 0.87 | - | ||
2021/3 | 3.74 | 10.46 | -2.16 | 11.3 | 46.88 | 11.3 | 0.87 | - | ||
2021/2 | 3.38 | -19.18 | 144.26 | 7.57 | 95.2 | 11.24 | 0.88 | COVID-19影響增加筆電銷售量 | ||
2021/1 | 4.19 | 13.89 | 67.94 | 4.19 | 67.94 | 11.63 | 0.85 | COVID-19影響增加筆電銷售量 | ||
2020/12 | 3.67 | -2.52 | 35.34 | 42.63 | 24.88 | 11.21 | 0.77 | - | ||
2020/11 | 3.77 | 0.03 | 31.0 | 38.96 | 23.98 | 11.24 | 0.77 | - | ||
2020/10 | 3.77 | 1.69 | 19.34 | 35.19 | 23.27 | 11.24 | 0.77 | - | ||
2020/9 | 3.71 | -1.65 | 21.37 | 31.42 | 23.76 | 11.01 | 0.69 | - | ||
2020/8 | 3.77 | 6.63 | 12.88 | 27.71 | 24.09 | 11.14 | 0.69 | - | ||
2020/7 | 3.53 | -7.91 | 8.38 | 23.95 | 26.06 | 11.43 | 0.67 | - | ||
2020/6 | 3.84 | -5.37 | 27.99 | 20.41 | 29.72 | 12.72 | 0.5 | - | ||
2020/5 | 4.06 | -15.91 | 31.61 | 16.57 | 30.13 | 12.7 | 0.5 | - | ||
2020/4 | 4.82 | 26.28 | 87.04 | 12.52 | 29.65 | 10.03 | 0.63 | 因應疫情而實施遠距管理或教學,使筆電需求增加,另新事業產品營收增加 | ||
2020/3 | 3.82 | 175.79 | 39.74 | 7.7 | 8.75 | 7.7 | 0.92 | 因武漢肺炎延至本月出貨 | ||
2020/2 | 1.38 | -44.43 | -21.61 | 3.88 | -10.75 | 6.59 | 1.08 | - | ||
2020/1 | 2.49 | -8.2 | -3.3 | 2.49 | -3.3 | 0.0 | N/A | - | ||
2019/12 | 2.72 | -5.64 | 26.07 | 34.14 | 11.04 | 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) | 121 | 3.42 | -0.58 | 0 | -1.33 | 0 | 50.38 | 21.51 | 16.27 | 8.18 | 1.13 | 0 | 2.34 | 108.93 | 0.57 | 0 | 1.6 | 81.82 | -0.7 | 0 |
2022 (9) | 117 | 0.0 | -0.52 | 0 | -1.92 | 0 | 41.46 | -10.7 | 15.04 | 5.17 | -2.41 | 0 | 1.12 | -64.78 | -1.0 | 0 | 0.88 | -41.72 | -0.61 | 0 |
2021 (8) | 117 | 0.0 | 0.30 | 0 | -0.45 | 0 | 46.43 | 11.45 | 14.30 | -18.05 | 1.21 | -57.54 | 3.18 | 0 | 0.56 | -52.94 | 1.51 | 319.44 | 0.37 | 0 |
2020 (7) | 117 | 8.33 | -1.35 | 0 | -0.58 | 0 | 41.66 | 22.96 | 17.45 | 8.05 | 2.85 | 50.79 | -0.60 | 0 | 1.19 | 85.94 | 0.36 | -53.25 | -1.58 | 0 |
2019 (6) | 108 | 8.0 | -0.40 | 0 | -0.43 | 0 | 33.88 | 9.89 | 16.15 | 46.15 | 1.89 | 0 | 0.68 | -29.17 | 0.64 | 0 | 0.77 | 266.67 | -0.43 | 0 |
2018 (5) | 100 | 3.09 | 0.22 | 0 | -0.05 | 0 | 30.83 | 15.42 | 11.05 | 13.22 | -0.25 | 0 | 0.96 | 0 | -0.08 | 0 | 0.21 | 0 | 0.22 | 0 |
2017 (4) | 97 | 0.0 | -0.92 | 0 | -0.12 | 0 | 26.71 | 1.64 | 9.76 | -17.08 | -1.24 | 0 | -3.50 | 0 | -0.33 | 0 | -1.06 | 0 | -0.89 | 0 |
2016 (3) | 97 | 0.0 | 0.49 | 0 | 0.12 | 0 | 26.28 | 14.01 | 11.77 | 46.21 | 2.11 | 0 | 1.93 | 0 | 0.55 | 0 | 0.95 | 0 | 0.55 | 0 |
2015 (2) | 97 | 18.29 | -0.24 | 0 | -0.48 | 0 | 23.05 | 1.36 | 8.05 | -16.15 | -2.81 | 0 | -1.42 | 0 | -0.65 | 0 | -0.25 | 0 | -0.23 | 0 |
2014 (1) | 82 | 13.89 | 0.36 | 0 | -0.39 | 0 | 22.74 | 12.02 | 9.60 | 0 | -1.46 | 0 | 1.62 | 0 | -0.33 | 0 | 0.47 | 0 | 0.29 | 0 |