- 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) | 34 | -2.86 | 3.03 | -0.37 | -294.74 | -192.5 | -0.09 | 0 | 25.0 | 0.15 | -71.7 | -64.29 | 2.67 | -6.64 | -7.29 | 6.39 | -6.99 | 0.0 | -0.90 | -52.54 | -16.88 | -4.77 | -303.85 | -202.36 | -0.02 | 0.0 | 0.0 | -0.13 | -285.71 | -200.0 | -4.82 | -345.92 | -195.07 | -4.77 | -303.85 | -202.36 | 13.19 | -169.43 | 50.00 |
24Q2 (19) | 35 | 2.94 | 6.06 | 0.19 | -44.12 | -53.66 | 0.00 | 100.0 | -100.0 | 0.53 | 55.88 | 2550.0 | 2.86 | 33.02 | -17.58 | 6.87 | -4.18 | 1.63 | -0.59 | 81.21 | -149.17 | 2.34 | -55.85 | -40.76 | -0.02 | 71.43 | -150.0 | 0.07 | -36.36 | -50.0 | 1.96 | -70.61 | -51.0 | 2.34 | -55.85 | -40.76 | 12.45 | 55.36 | -241.67 |
24Q1 (18) | 34 | 3.03 | 3.03 | 0.34 | 154.84 | 187.18 | -0.29 | -583.33 | -20.83 | 0.34 | 270.0 | 187.18 | 2.15 | -8.12 | 18.78 | 7.17 | 9.63 | 11.68 | -3.14 | -823.53 | 35.92 | 5.30 | 159.89 | 173.71 | -0.07 | -600.0 | 22.22 | 0.11 | 152.38 | 184.62 | 6.67 | 164.57 | 187.65 | 5.30 | 159.89 | 173.71 | -13.43 | -50.08 | -216.67 |
23Q4 (17) | 33 | 0.0 | 0.0 | -0.62 | -255.0 | -10.71 | 0.06 | 150.0 | 166.67 | -0.20 | -147.62 | -112.99 | 2.34 | -18.75 | -3.7 | 6.54 | 2.35 | 17.41 | -0.34 | 55.84 | 83.96 | -8.85 | -289.91 | -14.49 | -0.01 | 50.0 | 80.0 | -0.21 | -261.54 | -10.53 | -10.33 | -303.75 | -20.68 | -8.85 | -289.91 | -14.49 | -17.88 | -128.72 | -25.00 |
23Q3 (16) | 33 | 0.0 | 0.0 | 0.40 | -2.44 | -54.02 | -0.12 | -200.0 | -500.0 | 0.42 | 2000.0 | -80.0 | 2.88 | -17.0 | 12.5 | 6.39 | -5.47 | -15.92 | -0.77 | -164.17 | -237.5 | 4.66 | 17.97 | -58.87 | -0.02 | -150.0 | -300.0 | 0.13 | -7.14 | -55.17 | 5.07 | 26.75 | -55.21 | 4.66 | 17.97 | -58.87 | 37.35 | 101.34 | -25.00 |
23Q2 (15) | 33 | 0.0 | 0.0 | 0.41 | 205.13 | -45.33 | 0.12 | 150.0 | -68.42 | 0.02 | 105.13 | -98.37 | 3.47 | 91.71 | -8.68 | 6.76 | 5.3 | -34.31 | 1.20 | 124.49 | -66.94 | 3.95 | 154.94 | -40.33 | 0.04 | 144.44 | -71.43 | 0.14 | 207.69 | -44.0 | 4.00 | 152.56 | -40.56 | 3.95 | 154.94 | -40.33 | 33.10 | 117.75 | -8.33 |
23Q1 (14) | 33 | 0.0 | 0.0 | -0.39 | 30.36 | -181.25 | -0.24 | -166.67 | -300.0 | -0.39 | -125.32 | -181.25 | 1.81 | -25.51 | -48.43 | 6.42 | 15.26 | -15.64 | -4.90 | -131.13 | -511.76 | -7.19 | 6.99 | -258.37 | -0.09 | -80.0 | -325.0 | -0.13 | 31.58 | -181.25 | -7.61 | 11.1 | -267.99 | -7.19 | 6.99 | -258.37 | -15.30 | -67.00 | -283.33 |
22Q4 (13) | 33 | 0.0 | 0.0 | -0.56 | -164.37 | -380.0 | -0.09 | -400.0 | -137.5 | 1.54 | -26.67 | 62.11 | 2.43 | -5.08 | -38.48 | 5.57 | -26.71 | -18.21 | -2.12 | -478.57 | -213.98 | -7.73 | -168.23 | -549.42 | -0.05 | -600.0 | -171.43 | -0.19 | -165.52 | -371.43 | -8.56 | -175.62 | -597.67 | -7.73 | -168.23 | -549.42 | -18.86 | -74.19 | -246.06 |
22Q3 (12) | 33 | 0.0 | 0.0 | 0.87 | 16.0 | 190.0 | 0.03 | -92.11 | -90.63 | 2.10 | 70.73 | 180.0 | 2.56 | -32.63 | -36.0 | 7.60 | -26.14 | -4.28 | 0.56 | -84.57 | -81.08 | 11.33 | 71.15 | 356.85 | 0.01 | -92.86 | -91.67 | 0.29 | 16.0 | 190.0 | 11.32 | 68.2 | 333.72 | 11.33 | 71.15 | 356.85 | -12.19 | 36.12 | 62.28 |
22Q2 (11) | 33 | 0.0 | 0.0 | 0.75 | 56.25 | 971.43 | 0.38 | 216.67 | 31.03 | 1.23 | 156.25 | 173.33 | 3.8 | 8.26 | -0.78 | 10.29 | 35.22 | 30.75 | 3.63 | 205.04 | 30.58 | 6.62 | 45.81 | 918.46 | 0.14 | 250.0 | 27.27 | 0.25 | 56.25 | 1150.0 | 6.73 | 48.57 | 935.38 | 6.62 | 45.81 | 918.46 | -1.44 | 98.12 | 83.33 |
22Q1 (10) | 33 | 0.0 | 0.0 | 0.48 | 140.0 | 26.32 | 0.12 | -50.0 | -50.0 | 0.48 | -49.47 | 26.32 | 3.51 | -11.14 | 14.33 | 7.61 | 11.75 | -11.72 | 1.19 | -36.02 | -51.43 | 4.54 | 163.95 | 11.27 | 0.04 | -42.86 | -50.0 | 0.16 | 128.57 | 23.08 | 4.53 | 163.37 | 11.03 | 4.54 | 163.95 | 11.27 | -6.20 | 53.34 | -37.50 |
21Q4 (9) | 33 | 0.0 | 0.0 | 0.20 | -33.33 | -84.38 | 0.24 | -25.0 | -25.0 | 0.95 | 26.67 | 5.56 | 3.95 | -1.25 | 1.28 | 6.81 | -14.23 | -16.44 | 1.86 | -37.16 | -31.37 | 1.72 | -30.65 | -84.36 | 0.07 | -41.67 | -36.36 | 0.07 | -30.0 | -83.72 | 1.72 | -34.1 | -84.36 | 1.72 | -30.65 | -84.36 | 1.60 | 147.62 | -7.33 |
21Q3 (8) | 33 | 0.0 | 0.0 | 0.30 | 328.57 | 76.47 | 0.32 | 10.34 | 10.34 | 0.75 | 66.67 | 297.37 | 4.0 | 4.44 | 6.67 | 7.94 | 0.89 | 7.73 | 2.96 | 6.47 | 12.55 | 2.48 | 281.54 | 68.71 | 0.12 | 9.09 | 20.0 | 0.1 | 400.0 | 66.67 | 2.61 | 301.54 | 77.55 | 2.48 | 281.54 | 68.71 | 14.60 | 123.50 | 15.58 |
21Q2 (7) | 33 | 0.0 | -2.94 | 0.07 | -81.58 | 114.0 | 0.29 | 20.83 | 220.83 | 0.45 | 18.42 | 181.82 | 3.83 | 24.76 | 60.92 | 7.87 | -8.7 | -7.95 | 2.78 | 13.47 | 180.35 | 0.65 | -84.07 | 109.19 | 0.11 | 37.5 | 237.5 | 0.02 | -84.62 | 111.76 | 0.65 | -84.07 | 109.19 | 0.65 | -84.07 | 109.19 | 1.74 | -75.94 | -2.09 |
21Q1 (6) | 33 | 0.0 | 0.0 | 0.38 | -70.31 | 1050.0 | 0.24 | -25.0 | 366.67 | 0.38 | -57.78 | 1050.0 | 3.07 | -21.28 | 88.34 | 8.62 | 5.77 | -5.07 | 2.45 | -9.59 | 289.92 | 4.08 | -62.91 | 543.48 | 0.08 | -27.27 | 500.0 | 0.13 | -69.77 | 750.0 | 4.08 | -62.91 | 543.48 | 4.08 | -62.91 | 543.48 | -8.64 | 291.32 | -7.33 |
20Q4 (5) | 33 | 0.0 | 0.0 | 1.28 | 652.94 | 436.84 | 0.32 | 10.34 | 633.33 | 0.90 | 336.84 | 260.71 | 3.9 | 4.0 | 61.16 | 8.15 | 10.58 | 40.28 | 2.71 | 3.04 | 504.48 | 11.00 | 648.3 | 307.94 | 0.11 | 10.0 | 650.0 | 0.43 | 616.67 | 430.77 | 11.00 | 648.3 | 307.94 | 11.00 | 648.3 | 307.94 | - | - | 0.00 |
20Q3 (4) | 33 | -2.94 | 0.0 | 0.17 | 134.0 | 0.0 | 0.29 | 220.83 | 0.0 | -0.38 | 30.91 | 0.0 | 3.75 | 57.56 | 0.0 | 7.37 | -13.8 | 0.0 | 2.63 | 176.01 | 0.0 | 1.47 | 120.79 | 0.0 | 0.1 | 225.0 | 0.0 | 0.06 | 135.29 | 0.0 | 1.47 | 120.79 | 0.0 | 1.47 | 120.79 | 0.0 | - | - | 0.00 |
20Q2 (3) | 34 | 3.03 | 0.0 | -0.50 | -1150.0 | 0.0 | -0.24 | -166.67 | 0.0 | -0.55 | -1275.0 | 0.0 | 2.38 | 46.01 | 0.0 | 8.55 | -5.84 | 0.0 | -3.46 | -168.22 | 0.0 | -7.07 | -668.48 | 0.0 | -0.08 | -300.0 | 0.0 | -0.17 | -750.0 | 0.0 | -7.07 | -668.48 | 0.0 | -7.07 | -668.48 | 0.0 | - | - | 0.00 |
20Q1 (2) | 33 | 0.0 | 0.0 | -0.04 | 89.47 | 0.0 | -0.09 | -50.0 | 0.0 | -0.04 | 92.86 | 0.0 | 1.63 | -32.64 | 0.0 | 9.08 | 56.28 | 0.0 | -1.29 | -92.54 | 0.0 | -0.92 | 82.61 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 84.62 | 0.0 | -0.92 | 82.61 | 0.0 | -0.92 | 82.61 | 0.0 | - | - | 0.00 |
19Q4 (1) | 33 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -5.29 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -5.29 | 0.0 | 0.0 | -5.29 | 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 | 0.53 | -34.07 | -34.59 | 9.04 | -7.9 | 2.26 | N/A | - | ||
2024/10 | 0.81 | -11.21 | -2.31 | 8.5 | -5.48 | 2.51 | N/A | - | ||
2024/9 | 0.91 | 15.39 | 2.97 | 7.69 | -5.79 | 2.67 | 0.11 | - | ||
2024/8 | 0.79 | -18.42 | -13.15 | 6.78 | -6.24 | 2.66 | 0.11 | - | ||
2024/7 | 0.97 | 7.36 | -10.35 | 5.99 | -5.9 | 2.77 | 0.1 | - | ||
2024/6 | 0.9 | 0.09 | -16.52 | 5.02 | -4.25 | 2.85 | 0.14 | - | ||
2024/5 | 0.9 | -14.05 | -32.82 | 4.12 | -1.91 | 2.64 | 0.16 | - | ||
2024/4 | 1.05 | 53.24 | 0.63 | 3.22 | 12.65 | 2.47 | 0.17 | - | ||
2024/3 | 0.68 | -7.2 | -23.37 | 2.17 | 19.57 | 2.16 | 0.09 | - | ||
2024/2 | 0.74 | -0.3 | 86.44 | 1.48 | 61.47 | 2.17 | 0.09 | 主要受惠於多媒體應用晶片需求增加 | ||
2024/1 | 0.74 | 6.98 | 42.0 | 0.74 | 42.0 | 2.25 | 0.09 | - | ||
2023/12 | 0.69 | -15.26 | -12.45 | 10.5 | -14.67 | 2.34 | 0.04 | - | ||
2023/11 | 0.82 | -1.54 | 13.78 | 9.81 | -14.83 | 2.53 | 0.04 | - | ||
2023/10 | 0.83 | -6.39 | -10.76 | 9.0 | -16.73 | 2.63 | 0.04 | - | ||
2023/9 | 0.89 | -2.67 | 18.17 | 8.17 | -17.29 | 2.88 | 0.14 | - | ||
2023/8 | 0.91 | -15.78 | 8.23 | 7.23 | -20.02 | 3.07 | 0.13 | - | ||
2023/7 | 1.08 | -0.03 | 11.94 | 6.37 | -23.13 | 3.51 | 0.11 | - | ||
2023/6 | 1.08 | -19.45 | 1.17 | 5.24 | -28.3 | 3.47 | 0.13 | - | ||
2023/5 | 1.34 | 28.75 | -1.39 | 4.2 | -32.78 | 3.28 | 0.14 | - | ||
2023/4 | 1.04 | 16.68 | -23.74 | 2.85 | -41.54 | 2.33 | 0.19 | - | ||
2023/3 | 0.89 | 125.77 | -48.21 | 1.81 | -48.48 | 1.81 | 0.29 | - | ||
2023/2 | 0.4 | -24.06 | -46.21 | 0.92 | -48.75 | 1.71 | 0.31 | - | ||
2023/1 | 0.52 | -34.04 | -50.52 | 0.52 | -50.52 | 2.03 | 0.26 | 今年1月逢農曆年假,營業天數少致較去年同期減少50.5% | ||
2022/12 | 0.79 | 10.12 | -39.78 | 12.31 | -17.17 | 2.44 | 0.17 | - | ||
2022/11 | 0.72 | -22.78 | -29.88 | 11.52 | -14.98 | 2.4 | 0.17 | - | ||
2022/10 | 0.93 | 23.96 | -42.57 | 10.8 | -13.76 | 2.52 | 0.16 | - | ||
2022/9 | 0.75 | -10.86 | -23.06 | 9.87 | -9.49 | 2.56 | 0.21 | - | ||
2022/8 | 0.84 | -12.9 | -42.0 | 9.04 | -8.96 | 2.88 | 0.19 | - | ||
2022/7 | 0.97 | -9.64 | -38.56 | 8.28 | -2.38 | 3.4 | 0.16 | - | ||
2022/6 | 1.07 | -21.5 | 3.57 | 7.31 | 5.81 | 3.8 | 0.08 | - | ||
2022/5 | 1.36 | -0.43 | -18.66 | 6.24 | 6.21 | 4.46 | 0.07 | - | ||
2022/4 | 1.37 | -20.74 | 20.49 | 4.88 | 16.01 | 3.83 | 0.08 | - | ||
2022/3 | 1.73 | 134.5 | 54.79 | 3.52 | 14.3 | 3.52 | 0.14 | 多媒體應用晶片銷售增加 | ||
2022/2 | 0.74 | -30.15 | -13.6 | 1.79 | -8.71 | 3.1 | 0.16 | - | ||
2022/1 | 1.05 | -19.73 | -4.93 | 1.05 | -4.93 | 3.39 | 0.14 | - | ||
2021/12 | 1.31 | 28.25 | 8.0 | 14.86 | 27.83 | 3.96 | 0.13 | - | ||
2021/11 | 1.02 | -36.75 | -18.28 | 13.55 | 30.14 | 3.62 | 0.14 | - | ||
2021/10 | 1.62 | 66.05 | 16.09 | 12.53 | 36.77 | 4.04 | 0.13 | - | ||
2021/9 | 0.97 | -32.8 | -23.18 | 10.91 | 40.47 | 4.0 | 0.15 | - | ||
2021/8 | 1.45 | -7.74 | 14.64 | 9.93 | 52.88 | 4.06 | 0.14 | 主要多媒體應用晶片銷售增加 | ||
2021/7 | 1.57 | 52.33 | 28.99 | 8.48 | 62.14 | 4.28 | 0.14 | 多媒體應用晶片銷售增加 | ||
2021/6 | 1.03 | -38.35 | 25.12 | 6.91 | 72.24 | 3.84 | 0.14 | 多媒體應用晶片銷售增加 | ||
2021/5 | 1.67 | 47.49 | 77.74 | 5.88 | 84.47 | 3.92 | 0.13 | 多媒體應用晶片銷售增加 | ||
2021/4 | 1.14 | 1.81 | 85.64 | 4.21 | 87.54 | 3.1 | 0.17 | 主要為多媒體應用晶片增加 | ||
2021/3 | 1.11 | 30.88 | 119.35 | 3.08 | 88.34 | 3.08 | 0.08 | 多媒體應用晶片銷售增加 | ||
2021/2 | 0.85 | -23.15 | 48.48 | 1.96 | 74.35 | 3.18 | 0.08 | 多媒體銷售增加 | ||
2021/1 | 1.11 | -8.8 | 101.28 | 1.11 | 101.28 | 3.58 | 0.07 | 多媒體應用晶片銷售增加 | ||
2020/12 | 1.22 | -2.96 | 55.36 | 11.63 | 23.36 | 3.86 | 0.09 | 多媒體應用晶片銷售增加 | ||
2020/11 | 1.25 | -10.15 | 59.14 | 10.41 | 20.33 | 3.92 | 0.09 | 因多媒體應用晶片銷售增加所致 | ||
2020/10 | 1.39 | 9.87 | 60.6 | 9.16 | 16.32 | 3.93 | 0.09 | 多媒體應用晶片銷售增加所致 | ||
2020/9 | 1.27 | 0.28 | 59.13 | 7.77 | 10.85 | 3.75 | 0.12 | 多媒體應用晶片需求暢旺所致 | ||
2020/8 | 1.27 | 3.8 | 51.9 | 6.5 | 4.63 | 3.31 | 0.13 | 多媒體應用晶片需求暢旺所致 | ||
2020/7 | 1.22 | 47.77 | 39.12 | 5.23 | -2.71 | 2.99 | 0.15 | - | ||
2020/6 | 0.82 | -12.43 | 3.12 | 4.01 | -10.94 | 2.38 | 0.16 | - | ||
2020/5 | 0.94 | 54.05 | -11.39 | 3.19 | -13.92 | 2.06 | 0.18 | - | ||
2020/4 | 0.61 | 20.3 | -18.89 | 2.24 | -15.06 | 1.69 | 0.22 | - | ||
2020/3 | 0.51 | -11.4 | -30.66 | 1.63 | -13.51 | 1.63 | 0.17 | - | ||
2020/2 | 0.57 | 4.16 | 25.19 | 1.12 | -2.63 | 1.91 | 0.14 | - | ||
2020/1 | 0.55 | -29.6 | -20.93 | 0.55 | -20.93 | 0.0 | N/A | - | ||
2019/12 | 0.78 | -0.6 | 60.33 | 9.43 | 13.47 | 0.0 | N/A | 因多媒體應用晶片銷售增加所致 |
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) | 33 | 0.0 | -0.20 | 0 | -0.15 | 0 | 10.5 | -14.63 | 6.55 | -18.43 | -0.74 | 0 | -0.63 | 0 | -0.08 | 0 | -0.09 | 0 | -0.07 | 0 |
2022 (9) | 33 | 0.0 | 1.36 | 44.68 | 0.47 | -56.88 | 12.3 | -17.23 | 8.03 | 3.48 | 1.16 | -53.97 | 4.17 | 94.86 | 0.14 | -62.16 | 0.5 | 56.25 | 0.51 | 59.38 |
2021 (8) | 33 | 0.0 | 0.94 | 5.62 | 1.09 | 275.86 | 14.86 | 27.44 | 7.76 | -4.32 | 2.52 | 189.66 | 2.14 | -17.05 | 0.37 | 270.0 | 0.32 | 6.67 | 0.32 | 6.67 |
2020 (7) | 33 | 0.0 | 0.89 | 0 | 0.29 | 0 | 11.66 | 23.65 | 8.11 | 14.06 | 0.87 | 0 | 2.58 | 0 | 0.1 | 0 | 0.3 | 0 | 0.3 | 0 |
2019 (6) | 33 | 0.0 | -0.56 | 0 | -0.09 | 0 | 9.43 | 13.48 | 7.11 | -0.28 | -0.26 | 0 | -1.99 | 0 | -0.02 | 0 | -0.19 | 0 | -0.19 | 0 |
2018 (5) | 33 | 0.0 | -0.52 | 0 | -0.38 | 0 | 8.31 | -15.2 | 7.13 | 18.24 | -1.57 | 0 | -2.11 | 0 | -0.13 | 0 | -0.17 | 0 | -0.17 | 0 |
2017 (4) | 33 | 0.0 | -1.68 | 0 | -0.62 | 0 | 9.8 | 25.32 | 6.03 | -16.13 | -3.26 | 0 | -6.86 | 0 | -0.32 | 0 | -0.67 | 0 | -0.56 | 0 |
2016 (3) | 33 | 3.12 | -0.78 | 0 | -0.41 | 0 | 7.82 | 0.0 | 7.19 | -13.37 | -4.42 | 0 | -5.72 | 0 | -0.35 | 0 | -0.46 | 0 | -0.26 | 0 |
2015 (2) | 32 | 3.23 | -0.50 | 0 | -0.82 | 0 | 7.82 | -11.14 | 8.30 | -20.73 | -3.14 | 0 | -3.57 | 0 | -0.25 | 0 | -0.13 | 0 | -0.16 | 0 |
2014 (1) | 31 | 0.0 | 10.20 | 0 | -0.24 | 0 | 8.8 | 17.02 | 10.47 | 0 | -0.75 | 0 | 35.64 | 0 | -0.07 | 0 | 3.15 | 0 | 3.14 | 0 |