- 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) | 57 | 0.0 | 14.0 | -0.59 | 21.33 | 56.62 | -0.63 | 20.25 | 47.93 | -2.45 | -31.72 | 15.52 | 0.63 | 3.28 | 12.5 | 18.87 | 33.36 | 278.36 | -56.85 | 21.64 | 53.9 | -53.43 | 23.55 | 55.83 | -0.36 | 18.18 | 47.83 | -0.34 | 20.93 | 50.0 | -53.43 | 23.55 | 55.83 | -53.43 | 23.55 | 55.83 | 24.26 | 26.88 | 25.48 |
24Q2 (19) | 57 | 0.0 | 14.0 | -0.75 | 32.43 | 31.82 | -0.79 | 30.7 | 19.39 | -1.86 | -67.57 | -20.78 | 0.61 | 45.24 | -19.74 | 14.15 | 141.98 | 260.05 | -72.55 | 52.81 | 0.58 | -69.89 | 53.46 | 3.31 | -0.44 | 32.31 | 20.0 | -0.43 | 31.75 | 21.82 | -69.89 | 53.46 | 3.31 | -69.89 | 53.46 | 3.31 | 11.51 | 28.96 | 12.08 |
24Q1 (18) | 57 | 11.76 | -24.0 | -1.11 | 25.5 | -282.76 | -1.14 | -6.54 | -208.11 | -1.11 | 74.42 | -282.76 | 0.42 | -22.22 | -52.81 | -33.71 | -1.2 | -182.76 | -153.73 | -33.57 | -557.81 | -150.16 | -8.32 | -510.65 | -0.65 | -3.17 | -209.52 | -0.63 | 17.11 | -186.36 | -150.16 | -5.91 | -510.65 | -150.16 | -8.32 | -510.65 | -12.89 | 7.97 | 2.52 |
23Q4 (17) | 51 | 2.0 | -32.0 | -1.49 | -9.56 | -47.52 | -1.07 | 11.57 | 1.83 | -4.34 | -49.66 | -106.67 | 0.54 | -3.57 | -46.0 | -33.31 | -214.84 | -237.82 | -115.09 | 6.68 | -257.2 | -138.62 | -14.59 | -83.21 | -0.63 | 8.7 | -96.88 | -0.76 | -11.76 | -1.33 | -141.78 | -17.2 | -210.38 | -138.62 | -14.59 | -83.21 | -14.95 | -16.60 | -5.95 |
23Q3 (16) | 50 | 0.0 | -33.33 | -1.36 | -23.64 | -195.65 | -1.21 | -23.47 | -86.15 | -2.90 | -88.31 | -166.06 | 0.56 | -26.32 | -37.08 | -10.58 | -369.21 | -141.46 | -123.33 | -69.01 | -196.25 | -120.97 | -67.36 | -211.22 | -0.69 | -25.45 | -86.49 | -0.68 | -23.64 | -94.29 | -120.97 | -67.36 | -211.22 | -120.97 | -67.36 | -211.22 | -20.46 | -151.47 | -94.17 |
23Q2 (15) | 50 | -33.33 | -33.33 | -1.10 | -279.31 | -292.86 | -0.98 | -164.86 | -133.33 | -1.54 | -431.03 | -148.39 | 0.76 | -14.61 | -22.45 | 3.93 | -90.35 | -89.59 | -72.97 | -212.24 | -202.15 | -72.28 | -193.94 | -240.94 | -0.55 | -161.9 | -129.17 | -0.55 | -150.0 | -161.9 | -72.28 | -193.94 | -240.94 | -72.28 | -193.94 | -240.94 | -12.80 | -104.01 | -49.40 |
23Q1 (14) | 75 | 0.0 | 0.0 | -0.29 | 71.29 | 17.14 | -0.37 | 66.06 | 27.45 | -0.29 | 86.19 | 17.14 | 0.89 | -11.0 | -23.28 | 40.73 | 68.51 | 44.43 | -23.37 | 27.47 | 4.14 | -24.59 | 67.5 | -10.67 | -0.21 | 34.38 | 25.0 | -0.22 | 70.67 | 15.38 | -24.59 | 46.17 | -10.67 | -24.59 | 67.5 | -10.67 | 0.68 | -24.14 | -0.81 |
22Q4 (13) | 75 | 0.0 | 13.64 | -1.01 | -119.57 | -1022.22 | -1.09 | -67.69 | -678.57 | -2.10 | -92.66 | -10600.0 | 1.0 | 12.36 | -38.27 | 24.17 | -5.29 | -29.16 | -32.22 | 22.6 | -637.3 | -75.66 | -94.65 | -2055.56 | -0.32 | 13.51 | -357.14 | -0.75 | -114.29 | -1150.0 | -45.68 | -17.52 | -1239.59 | -75.66 | -94.65 | -2055.56 | 1.59 | -91.93 | -61.22 |
22Q3 (12) | 75 | 0.0 | 15.38 | -0.46 | -64.29 | -428.57 | -0.65 | -54.76 | -641.67 | -1.09 | -75.81 | -1090.91 | 0.89 | -9.18 | -48.26 | 25.52 | -32.38 | -22.46 | -41.63 | -72.38 | -1148.61 | -38.87 | -83.35 | -840.38 | -0.37 | -54.17 | -628.57 | -0.35 | -66.67 | -488.89 | -38.87 | -83.35 | -840.38 | -38.87 | -83.35 | -840.38 | -12.35 | -22.15 | -18.55 |
22Q2 (11) | 75 | 0.0 | 15.38 | -0.28 | 20.0 | -411.11 | -0.42 | 17.65 | -700.0 | -0.62 | -77.14 | -1966.67 | 0.98 | -15.52 | -44.0 | 37.74 | 33.83 | 8.42 | -24.15 | 0.94 | -1202.74 | -21.20 | 4.59 | -725.37 | -0.24 | 14.29 | -700.0 | -0.21 | 19.23 | -450.0 | -21.20 | 4.59 | -725.37 | -21.20 | 4.59 | -725.37 | -21.96 | -134.44 | -123.32 |
22Q1 (10) | 75 | 13.64 | 15.38 | -0.35 | -288.89 | -191.67 | -0.51 | -264.29 | -325.0 | -0.35 | -1850.0 | -191.67 | 1.16 | -28.4 | -36.96 | 28.20 | -17.35 | -8.8 | -24.38 | -457.89 | -543.27 | -22.22 | -533.05 | -406.15 | -0.28 | -300.0 | -300.0 | -0.26 | -333.33 | -225.0 | -22.22 | -551.61 | -406.15 | -22.22 | -533.05 | -406.15 | -17.11 | -226.59 | -240.48 |
21Q4 (9) | 66 | 1.54 | 1.54 | -0.09 | -164.29 | 86.15 | -0.14 | -216.67 | 80.0 | 0.02 | -81.82 | 101.65 | 1.62 | -5.81 | -17.35 | 34.12 | 3.68 | 95.31 | -4.37 | -210.08 | 77.4 | -3.51 | -166.86 | 83.62 | -0.07 | -200.0 | 81.58 | -0.06 | -166.67 | 85.71 | -3.41 | -164.95 | 83.43 | -3.51 | -166.86 | 83.62 | -3.76 | -54.36 | -72.62 |
21Q3 (8) | 65 | 0.0 | 0.0 | 0.14 | 55.56 | 131.11 | 0.12 | 71.43 | 122.22 | 0.11 | 466.67 | 119.64 | 1.72 | -1.71 | -6.01 | 32.91 | -5.46 | 40.52 | 3.97 | 81.28 | 123.45 | 5.25 | 54.87 | 132.75 | 0.07 | 75.0 | 122.58 | 0.09 | 50.0 | 131.03 | 5.25 | 54.87 | 132.75 | 5.25 | 54.87 | 132.75 | -3.30 | 115.28 | 114.88 |
21Q2 (7) | 65 | 0.0 | -18.75 | 0.09 | 175.0 | -75.0 | 0.07 | 158.33 | 110.77 | -0.03 | 75.0 | 66.67 | 1.75 | -4.89 | 13.64 | 34.81 | 12.58 | 50.3 | 2.19 | 157.78 | 109.92 | 3.39 | 177.22 | -81.85 | 0.04 | 157.14 | 111.76 | 0.06 | 175.0 | -79.31 | 3.39 | 177.22 | -83.56 | 3.39 | 177.22 | -81.85 | -5.50 | 128.27 | 120.59 |
21Q1 (6) | 65 | 0.0 | -19.75 | -0.12 | 81.54 | 72.73 | -0.12 | 82.86 | 82.09 | -0.12 | 90.08 | 72.73 | 1.84 | -6.12 | 57.26 | 30.92 | 76.99 | 8.72 | -3.79 | 80.4 | 88.13 | -4.39 | 79.51 | 85.63 | -0.07 | 81.58 | 81.08 | -0.08 | 80.95 | 77.78 | -4.39 | 78.67 | 85.63 | -4.39 | 79.51 | 85.63 | 0.49 | 18.55 | 26.62 |
20Q4 (5) | 65 | 0.0 | -19.75 | -0.65 | -44.44 | -983.33 | -0.70 | -29.63 | -1300.0 | -1.21 | -116.07 | 18.79 | 1.96 | 7.1 | 4.81 | 17.47 | -25.41 | -53.56 | -19.34 | -14.24 | -1172.37 | -21.43 | -33.69 | -778.28 | -0.38 | -22.58 | -1166.67 | -0.42 | -44.83 | -740.0 | -20.58 | -28.38 | -740.0 | -21.43 | -33.69 | -778.28 | - | - | 0.00 |
20Q3 (4) | 65 | -18.75 | 0.0 | -0.45 | -225.0 | 0.0 | -0.54 | 16.92 | 0.0 | -0.56 | -522.22 | 0.0 | 1.83 | 18.83 | 0.0 | 23.42 | 1.12 | 0.0 | -16.93 | 23.29 | 0.0 | -16.03 | -185.81 | 0.0 | -0.31 | 8.82 | 0.0 | -0.29 | -200.0 | 0.0 | -16.03 | -177.74 | 0.0 | -16.03 | -185.81 | 0.0 | - | - | 0.00 |
20Q2 (3) | 80 | -1.23 | 0.0 | 0.36 | 181.82 | 0.0 | -0.65 | 2.99 | 0.0 | -0.09 | 79.55 | 0.0 | 1.54 | 31.62 | 0.0 | 23.16 | -18.57 | 0.0 | -22.07 | 30.88 | 0.0 | 18.68 | 161.15 | 0.0 | -0.34 | 8.11 | 0.0 | 0.29 | 180.56 | 0.0 | 20.62 | 167.5 | 0.0 | 18.68 | 161.15 | 0.0 | - | - | 0.00 |
20Q1 (2) | 81 | 0.0 | 0.0 | -0.44 | -633.33 | 0.0 | -0.67 | -1240.0 | 0.0 | -0.44 | 70.47 | 0.0 | 1.17 | -37.43 | 0.0 | 28.44 | -24.4 | 0.0 | -31.93 | -2000.66 | 0.0 | -30.55 | -1152.05 | 0.0 | -0.37 | -1133.33 | 0.0 | -0.36 | -620.0 | 0.0 | -30.55 | -1146.94 | 0.0 | -30.55 | -1152.05 | 0.0 | - | - | 0.00 |
19Q4 (1) | 81 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -1.49 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 37.62 | 0.0 | 0.0 | -1.52 | 0.0 | 0.0 | -2.44 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -2.45 | 0.0 | 0.0 | -2.44 | 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 | 0.18 | -32.83 | 13.95 | 2.1 | -16.53 | 0.72 | N/A | - | ||
2024/10 | 0.26 | -7.01 | 76.13 | 1.92 | -18.52 | 0.74 | N/A | 音訊IC客戶需求增加 | ||
2024/9 | 0.28 | 46.08 | 26.99 | 1.66 | -24.89 | 0.63 | 3.18 | - | ||
2024/8 | 0.19 | 25.13 | -11.1 | 1.38 | -30.68 | 0.58 | 3.44 | - | ||
2024/7 | 0.15 | -34.3 | 27.27 | 1.19 | -33.08 | 0.57 | 3.51 | - | ||
2024/6 | 0.23 | 29.13 | -29.53 | 1.03 | -37.51 | 0.61 | 3.54 | - | ||
2024/5 | 0.18 | -6.18 | -35.85 | 0.8 | -39.52 | 0.55 | 3.9 | - | ||
2024/4 | 0.19 | 8.87 | 37.09 | 0.62 | -40.52 | 0.45 | 4.78 | - | ||
2024/3 | 0.18 | 122.73 | -34.27 | 0.42 | -52.79 | 0.42 | 5.64 | 去年同期有技術服務收入認列所致 | ||
2024/2 | 0.08 | -51.36 | -66.43 | 0.24 | -60.83 | 0.49 | 4.9 | 去年同期有技術服務收入認列及控制IC客戶需求減少所致 | ||
2024/1 | 0.16 | -32.02 | -57.37 | 0.16 | -57.37 | 0.56 | 4.25 | 去年同期有技術服務收入認列所致 | ||
2023/12 | 0.24 | 56.42 | -51.17 | 2.76 | -31.53 | 0.54 | 4.94 | 控制IC客戶需求減少 | ||
2023/11 | 0.15 | 3.81 | -33.3 | 2.51 | -28.78 | 0.53 | 5.12 | - | ||
2023/10 | 0.15 | -32.96 | -44.87 | 2.36 | -28.46 | 0.59 | 4.58 | - | ||
2023/9 | 0.22 | 2.26 | -47.32 | 2.21 | -27.0 | 0.56 | 5.34 | - | ||
2023/8 | 0.22 | 79.15 | 28.28 | 1.99 | -23.72 | 0.67 | 4.46 | - | ||
2023/7 | 0.12 | -63.62 | -59.93 | 1.77 | -27.33 | 0.74 | 4.05 | 因通膨等因素影響,致終端市場需求減少所致。 | ||
2023/6 | 0.33 | 17.55 | -7.28 | 1.65 | -22.71 | 0.76 | 4.33 | - | ||
2023/5 | 0.28 | 100.52 | -8.51 | 1.32 | -25.83 | 0.7 | 4.72 | - | ||
2023/4 | 0.14 | -47.81 | -53.99 | 1.04 | -29.49 | 0.65 | 5.05 | 因通膨等因素影響,致終端市場需求減少所致。 | ||
2023/3 | 0.27 | 13.74 | -28.0 | 0.89 | -23.0 | 0.89 | 4.19 | - | ||
2023/2 | 0.24 | -38.23 | -31.68 | 0.62 | -20.62 | 1.12 | 3.35 | - | ||
2023/1 | 0.39 | -22.13 | -11.79 | 0.39 | -11.79 | 1.11 | 3.37 | - | ||
2022/12 | 0.49 | 113.66 | -24.18 | 4.03 | -41.84 | 1.0 | 3.91 | - | ||
2022/11 | 0.23 | -14.19 | -42.35 | 3.53 | -43.68 | 0.92 | 4.23 | - | ||
2022/10 | 0.27 | -35.93 | -52.54 | 3.3 | -43.77 | 0.86 | 4.53 | 通膨因素影響,以致終端市場需求減少所致。 | ||
2022/9 | 0.42 | 149.03 | -28.65 | 3.03 | -42.83 | 0.89 | 4.48 | - | ||
2022/8 | 0.17 | -44.04 | -69.68 | 2.61 | -44.61 | 0.83 | 4.82 | 通膨因素影響,以致終端市場需求減少所致。 | ||
2022/7 | 0.3 | -15.82 | -46.75 | 2.44 | -41.24 | 0.97 | 4.12 | - | ||
2022/6 | 0.36 | 15.98 | -45.26 | 2.14 | -40.37 | 0.98 | 3.79 | - | ||
2022/5 | 0.31 | 0.84 | -47.38 | 1.78 | -39.27 | 0.99 | 3.73 | - | ||
2022/4 | 0.31 | -18.32 | -38.63 | 1.47 | -37.23 | 1.03 | 3.59 | - | ||
2022/3 | 0.38 | 7.92 | -33.95 | 1.16 | -36.86 | 1.16 | 2.97 | - | ||
2022/2 | 0.35 | -20.25 | -41.12 | 0.79 | -38.16 | 1.44 | 2.4 | - | ||
2022/1 | 0.44 | -33.06 | -35.57 | 0.44 | -35.57 | 1.49 | 2.31 | - | ||
2021/12 | 0.65 | 62.43 | -9.59 | 6.92 | 6.43 | 1.62 | 2.06 | - | ||
2021/11 | 0.4 | -29.36 | -37.03 | 6.27 | 8.43 | 1.56 | 2.15 | - | ||
2021/10 | 0.57 | -3.67 | -5.86 | 5.87 | 14.07 | 1.72 | 1.95 | - | ||
2021/9 | 0.59 | 5.81 | -25.06 | 5.3 | 16.72 | 1.72 | 1.72 | - | ||
2021/8 | 0.56 | -1.72 | -0.72 | 4.71 | 25.5 | 1.78 | 1.66 | - | ||
2021/7 | 0.57 | -13.46 | 17.58 | 4.15 | 30.12 | 1.81 | 1.63 | - | ||
2021/6 | 0.66 | 11.5 | 45.36 | 3.58 | 32.35 | 1.75 | 1.43 | - | ||
2021/5 | 0.59 | 17.61 | 1.46 | 2.93 | 29.75 | 1.66 | 1.5 | - | ||
2021/4 | 0.5 | -12.1 | -1.73 | 2.34 | 39.54 | 1.66 | 1.5 | - | ||
2021/3 | 0.57 | -3.79 | -10.99 | 1.84 | 57.55 | 1.84 | 1.17 | 主要係因客戶需求增加所致 | ||
2021/2 | 0.59 | -12.73 | 87.53 | 1.27 | 140.62 | 1.99 | 1.08 | 主要係因客戶需求增加所致 | ||
2021/1 | 0.68 | -6.06 | 219.58 | 0.68 | 219.58 | 2.04 | 1.05 | 去年恰逢年假及因客戶需求減少 | ||
2020/12 | 0.72 | 13.12 | 5.88 | 6.51 | 2.69 | 1.96 | 0.97 | - | ||
2020/11 | 0.64 | 5.6 | 6.54 | 5.78 | 2.31 | 2.03 | 0.94 | - | ||
2020/10 | 0.6 | -23.31 | 3.26 | 5.15 | 1.81 | 1.95 | 0.98 | - | ||
2020/9 | 0.79 | 40.18 | 56.88 | 4.54 | 1.62 | 1.83 | 1.04 | 主要係因客戶需求增加所致 | ||
2020/8 | 0.56 | 16.4 | 22.76 | 3.75 | -5.37 | 1.5 | 1.27 | - | ||
2020/7 | 0.48 | 6.97 | -6.8 | 3.19 | -9.05 | 1.51 | 1.25 | - | ||
2020/6 | 0.45 | -22.17 | -16.37 | 2.71 | -9.44 | 1.54 | 1.23 | - | ||
2020/5 | 0.58 | 13.9 | 18.06 | 2.26 | -7.91 | 1.73 | 1.1 | - | ||
2020/4 | 0.51 | -20.38 | -4.66 | 1.68 | -14.42 | 1.46 | 1.3 | - | ||
2020/3 | 0.64 | 102.7 | 63.43 | 1.17 | -18.08 | 1.17 | 1.46 | 技術服務收入認列及客戶需求增加所致 | ||
2020/2 | 0.32 | 48.7 | -20.17 | 0.53 | -48.94 | 1.21 | 1.41 | - | ||
2020/1 | 0.21 | -68.87 | -66.76 | 0.21 | -66.76 | 0.0 | N/A | 逢年假客戶需求減少所致 | ||
2019/12 | 0.68 | 13.83 | -11.31 | 6.33 | -14.35 | 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) | 51 | -32.0 | -4.34 | 0 | -3.61 | 0 | 2.76 | -31.51 | 5.56 | -80.77 | -75.44 | 0 | -79.82 | 0 | -2.08 | 0 | -2.22 | 0 | -2.2 | 0 |
2022 (9) | 75 | 13.64 | -2.10 | 0 | -2.65 | 0 | 4.03 | -41.76 | 28.92 | -12.76 | -30.09 | 0 | -38.89 | 0 | -1.21 | 0 | -1.27 | 0 | -1.57 | 0 |
2021 (8) | 66 | 1.54 | 0.02 | 0 | -0.07 | 0 | 6.92 | 6.3 | 33.15 | 47.6 | -0.50 | 0 | 0.17 | 0 | -0.03 | 0 | 0.01 | 0 | 0.01 | 0 |
2020 (7) | 65 | -19.75 | -1.21 | 0 | -2.54 | 0 | 6.51 | 2.84 | 22.46 | -19.67 | -21.57 | 0 | -12.05 | 0 | -1.4 | 0 | -0.74 | 0 | -0.78 | 0 |
2019 (6) | 81 | 0.0 | -1.49 | 0 | -2.09 | 0 | 6.33 | -14.46 | 27.96 | -18.98 | -18.79 | 0 | -18.97 | 0 | -1.19 | 0 | -1.2 | 0 | -1.2 | 0 |
2018 (5) | 81 | 0.0 | -0.25 | 0 | -0.40 | 0 | 7.4 | 20.92 | 34.51 | 4.07 | -3.83 | 0 | -2.73 | 0 | -0.28 | 0 | -0.25 | 0 | -0.2 | 0 |
2017 (4) | 81 | 0.0 | -0.97 | 0 | -1.30 | 0 | 6.12 | -4.82 | 33.16 | -0.24 | -12.37 | 0 | -12.82 | 0 | -0.76 | 0 | -0.79 | 0 | -0.78 | 0 |
2016 (3) | 81 | 6.58 | -0.87 | 0 | -1.30 | 0 | 6.43 | 33.4 | 33.24 | 8.84 | -12.50 | 0 | -10.89 | 0 | -0.8 | 0 | -0.76 | 0 | -0.7 | 0 |
2015 (2) | 76 | 7.04 | -2.17 | 0 | -2.98 | 0 | 4.82 | -16.61 | 30.54 | -6.32 | -36.28 | 0 | -34.01 | 0 | -1.75 | 0 | -1.69 | 0 | -1.64 | 0 |
2014 (1) | 71 | 10.94 | -1.38 | 0 | -1.89 | 0 | 5.78 | 0.35 | 32.60 | 0 | -17.83 | 0 | -16.88 | 0 | -1.03 | 0 | -0.93 | 0 | -0.98 | 0 |