- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q1 (20) | 88 | 2.33 | 2.33 | 4.51 | 74.13 | 40.06 | 2.60 | -21.45 | -21.21 | 4.51 | -68.42 | 40.06 | 31.52 | -5.74 | -3.9 | 24.47 | 1.03 | 9.58 | 10.45 | -8.97 | -6.28 | 12.82 | 91.92 | 51.9 | 3.29 | -14.32 | -10.11 | 3.96 | 76.79 | 42.96 | 15.74 | 66.21 | 46.42 | 12.82 | 91.92 | 51.9 | -4.99 | 9.74 | -21.50 |
23Q4 (19) | 86 | 0.0 | 0.0 | 2.59 | -54.64 | 9.28 | 3.31 | -21.56 | 10.33 | 14.28 | 21.95 | -2.72 | 33.44 | -4.24 | -2.45 | 24.22 | -8.74 | 15.77 | 11.48 | -16.14 | 22.52 | 6.68 | -53.12 | 12.46 | 3.84 | -19.67 | 19.63 | 2.24 | -54.47 | 9.8 | 9.47 | -44.78 | 24.28 | 6.68 | -53.12 | 12.46 | 15.13 | 25.38 | 150.22 |
23Q3 (18) | 86 | 0.0 | 0.0 | 5.71 | 105.4 | 20.46 | 4.22 | 322.0 | 170.51 | 11.71 | 95.17 | -4.87 | 34.92 | 34.51 | 4.71 | 26.54 | 28.65 | 28.65 | 13.69 | 138.92 | 69.22 | 14.25 | 53.39 | 12.29 | 4.78 | 220.81 | 77.04 | 4.92 | 105.86 | 20.59 | 17.15 | 48.61 | 5.73 | 14.25 | 53.39 | 12.29 | 6.83 | 45.87 | 126.15 |
23Q2 (17) | 86 | 0.0 | 0.0 | 2.78 | -13.66 | -33.01 | 1.00 | -69.7 | -54.55 | 6.00 | 86.34 | -20.74 | 25.96 | -20.85 | -21.55 | 20.63 | -7.61 | 1.23 | 5.73 | -48.61 | -34.51 | 9.29 | 10.07 | -16.53 | 1.49 | -59.29 | -48.44 | 2.39 | -13.72 | -33.24 | 11.54 | 7.35 | -15.77 | 9.29 | 10.07 | -16.53 | -12.59 | 11.10 | -29.85 |
23Q1 (16) | 86 | 0.0 | 0.0 | 3.22 | 35.86 | -5.85 | 3.30 | 10.0 | 35.8 | 3.22 | -78.07 | -5.85 | 32.8 | -4.32 | -13.37 | 22.33 | 6.74 | 31.59 | 11.15 | 19.0 | 43.87 | 8.44 | 42.09 | 9.61 | 3.66 | 14.02 | 24.91 | 2.77 | 35.78 | -5.78 | 10.75 | 41.08 | 9.14 | 8.44 | 42.09 | 9.61 | -0.77 | -7.07 | 51.16 |
22Q4 (15) | 86 | 0.0 | 0.0 | 2.37 | -50.0 | -45.39 | 3.00 | 92.31 | -28.91 | 14.68 | 19.25 | 11.89 | 34.28 | 2.79 | -16.94 | 20.92 | 1.41 | 5.39 | 9.37 | 15.82 | -14.12 | 5.94 | -53.19 | -35.15 | 3.21 | 18.89 | -28.67 | 2.04 | -50.0 | -45.6 | 7.62 | -53.02 | -30.79 | 5.94 | -53.19 | -35.15 | 1.79 | -17.89 | 31.61 |
22Q3 (14) | 86 | 0.0 | 0.0 | 4.74 | 14.22 | 22.8 | 1.56 | -29.09 | -49.51 | 12.31 | 62.62 | 40.36 | 33.35 | 0.79 | -9.96 | 20.63 | 1.23 | 12.12 | 8.09 | -7.54 | -15.64 | 12.69 | 14.02 | 39.76 | 2.7 | -6.57 | -23.94 | 4.08 | 13.97 | 23.26 | 16.22 | 18.39 | 44.95 | 12.69 | 14.02 | 39.76 | -5.90 | 17.79 | -19.28 |
22Q2 (13) | 86 | 0.0 | 0.0 | 4.15 | 21.35 | 173.03 | 2.20 | -9.47 | 2.8 | 7.57 | 121.35 | 53.55 | 33.09 | -12.6 | 10.56 | 20.38 | 20.09 | 18.76 | 8.75 | 12.9 | 13.05 | 11.13 | 44.55 | 144.08 | 2.89 | -1.37 | 24.57 | 3.58 | 21.77 | 173.28 | 13.70 | 39.09 | 134.99 | 11.13 | 44.55 | 144.08 | -10.43 | 0.08 | -25.95 |
22Q1 (12) | 86 | 0.0 | -1.15 | 3.42 | -21.2 | 0.88 | 2.43 | -42.42 | -17.63 | 3.42 | -73.93 | 0.88 | 37.86 | -8.26 | 10.28 | 16.97 | -14.51 | -10.16 | 7.75 | -28.96 | -22.19 | 7.70 | -15.94 | -12.7 | 2.93 | -34.89 | -14.33 | 2.94 | -21.6 | -0.68 | 9.85 | -10.54 | -10.54 | 7.70 | -15.94 | -12.7 | 1.58 | -4.38 | -2.93 |
21Q4 (11) | 86 | 0.0 | 0.0 | 4.34 | 12.44 | 32.72 | 4.22 | 36.57 | -1.4 | 13.12 | 49.6 | 1.86 | 41.27 | 11.42 | 13.91 | 19.85 | 7.88 | -2.17 | 10.91 | 13.76 | -12.37 | 9.16 | 0.88 | 16.84 | 4.5 | 26.76 | -0.22 | 3.75 | 13.29 | 32.98 | 11.01 | -1.61 | 11.89 | 9.16 | 0.88 | 16.84 | 17.59 | 83.19 | 40.48 |
21Q3 (10) | 86 | 0.0 | -1.15 | 3.86 | 153.95 | -0.26 | 3.09 | 44.39 | -28.97 | 8.77 | 77.89 | -9.21 | 37.04 | 23.76 | 10.17 | 18.40 | 7.23 | -20.14 | 9.59 | 23.9 | -32.51 | 9.08 | 99.12 | -11.07 | 3.55 | 53.02 | -25.73 | 3.31 | 152.67 | -1.19 | 11.19 | 91.94 | -12.51 | 9.08 | 99.12 | -11.07 | 5.47 | 49.39 | 8.46 |
21Q2 (9) | 86 | -1.15 | 0.0 | 1.52 | -55.16 | -62.84 | 2.14 | -27.46 | -49.41 | 4.93 | 45.43 | -14.71 | 29.93 | -12.82 | 0.17 | 17.16 | -9.16 | -26.38 | 7.74 | -22.29 | -49.41 | 4.56 | -48.3 | -61.65 | 2.32 | -32.16 | -49.23 | 1.31 | -55.74 | -62.68 | 5.83 | -47.05 | -60.04 | 4.56 | -48.3 | -61.65 | -9.03 | -25.74 | -29.27 |
21Q1 (8) | 87 | 1.16 | 2.35 | 3.39 | 3.67 | 101.79 | 2.95 | -31.07 | 94.08 | 3.39 | -73.68 | 101.79 | 34.33 | -5.24 | 53.12 | 18.89 | -6.9 | 10.53 | 9.96 | -20.0 | 27.04 | 8.82 | 12.5 | 36.74 | 3.42 | -24.17 | 94.32 | 2.96 | 4.96 | 106.99 | 11.01 | 11.89 | 33.78 | 8.82 | 12.5 | 36.74 | 1.26 | -5.92 | -16.34 |
20Q4 (7) | 86 | -1.15 | 4.88 | 3.27 | -15.5 | 27.73 | 4.28 | -1.61 | 50.7 | 12.88 | 33.33 | 9.99 | 36.23 | 7.76 | 30.0 | 20.29 | -11.94 | 4.27 | 12.45 | -12.39 | 24.87 | 7.84 | -23.21 | 2.89 | 4.51 | -5.65 | 62.23 | 2.82 | -15.82 | 33.65 | 9.84 | -23.06 | 14.95 | 7.84 | -23.21 | 2.89 | 10.14 | -10.44 | 0.61 |
20Q3 (6) | 87 | 1.16 | 6.1 | 3.87 | -5.38 | -5.84 | 4.35 | 2.84 | 27.57 | 9.66 | 67.13 | 5.11 | 33.62 | 12.52 | 20.29 | 23.04 | -1.16 | 0.04 | 14.21 | -7.12 | -0.35 | 10.21 | -14.13 | -16.31 | 4.78 | 4.6 | 19.8 | 3.35 | -4.56 | -1.18 | 12.79 | -12.34 | -18.17 | 10.21 | -14.13 | -16.31 | 22.90 | 69.03 | 90.56 |
20Q2 (5) | 86 | 1.18 | 4.88 | 4.09 | 143.45 | 48.73 | 4.23 | 178.29 | 100.47 | 5.78 | 244.05 | 14.0 | 29.88 | 33.27 | 34.72 | 23.31 | 36.4 | 14.04 | 15.30 | 95.15 | 36.61 | 11.89 | 84.34 | 16.34 | 4.57 | 159.66 | 84.27 | 3.51 | 145.45 | 55.31 | 14.59 | 77.28 | 12.14 | 11.89 | 84.34 | 16.34 | - | - | 0.00 |
20Q1 (4) | 85 | 3.66 | 0.0 | 1.68 | -34.38 | 0.0 | 1.52 | -46.48 | 0.0 | 1.68 | -85.65 | 0.0 | 22.42 | -19.56 | 0.0 | 17.09 | -12.18 | 0.0 | 7.84 | -21.36 | 0.0 | 6.45 | -15.35 | 0.0 | 1.76 | -36.69 | 0.0 | 1.43 | -32.23 | 0.0 | 8.23 | -3.86 | 0.0 | 6.45 | -15.35 | 0.0 | - | - | 0.00 |
19Q4 (3) | 82 | 0.0 | 0.0 | 2.56 | -37.71 | 0.0 | 2.84 | -16.72 | 0.0 | 11.71 | 27.42 | 0.0 | 27.87 | -0.29 | 0.0 | 19.46 | -15.5 | 0.0 | 9.97 | -30.08 | 0.0 | 7.62 | -37.54 | 0.0 | 2.78 | -30.33 | 0.0 | 2.11 | -37.76 | 0.0 | 8.56 | -45.23 | 0.0 | 7.62 | -37.54 | 0.0 | - | - | 0.00 |
19Q3 (2) | 82 | 0.0 | 0.0 | 4.11 | 49.45 | 0.0 | 3.41 | 61.61 | 0.0 | 9.19 | 81.26 | 0.0 | 27.95 | 26.01 | 0.0 | 23.03 | 12.67 | 0.0 | 14.26 | 27.32 | 0.0 | 12.20 | 19.37 | 0.0 | 3.99 | 60.89 | 0.0 | 3.39 | 50.0 | 0.0 | 15.63 | 20.14 | 0.0 | 12.20 | 19.37 | 0.0 | - | - | 0.00 |
19Q2 (1) | 82 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 22.18 | 0.0 | 0.0 | 20.44 | 0.0 | 0.0 | 11.20 | 0.0 | 0.0 | 10.22 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 13.01 | 0.0 | 0.0 | 10.22 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/5 | 13.76 | 13.14 | 55.12 | 57.41 | 14.2 | 37.29 | N/A | 主因水冷需求持續增溫,貢獻營收所致。 | ||
2024/4 | 12.16 | 6.9 | 41.09 | 43.65 | 5.44 | 30.88 | N/A | - | ||
2024/3 | 11.37 | 54.76 | -16.7 | 31.49 | -3.92 | 31.49 | 0.79 | - | ||
2024/2 | 7.35 | -42.47 | -25.71 | 20.12 | 5.18 | 30.25 | 0.82 | - | ||
2024/1 | 12.77 | 26.15 | 38.28 | 12.77 | 38.28 | 34.24 | 0.72 | - | ||
2023/12 | 10.13 | -10.74 | -11.52 | 127.15 | -8.19 | 33.45 | 0.69 | - | ||
2023/11 | 11.34 | -5.31 | -8.35 | 117.02 | -7.89 | 35.67 | 0.65 | - | ||
2023/10 | 11.98 | -2.99 | 14.85 | 105.68 | -7.84 | 36.19 | 0.64 | - | ||
2023/9 | 12.35 | 4.11 | 15.53 | 93.7 | -10.11 | 34.93 | 0.61 | - | ||
2023/8 | 11.86 | 10.64 | 9.69 | 81.35 | -13.04 | 31.08 | 0.68 | - | ||
2023/7 | 10.72 | 26.14 | -9.43 | 69.49 | -16.02 | 28.09 | 0.75 | - | ||
2023/6 | 8.5 | -4.15 | -32.35 | 58.77 | -17.12 | 25.98 | 0.78 | - | ||
2023/5 | 8.87 | 2.9 | -18.48 | 50.27 | -13.84 | 31.14 | 0.65 | - | ||
2023/4 | 8.62 | -36.88 | -10.49 | 41.4 | -12.77 | 32.16 | 0.63 | - | ||
2023/3 | 13.65 | 38.01 | 2.41 | 32.78 | -13.36 | 32.78 | 0.61 | - | ||
2023/2 | 9.89 | 7.09 | 2.41 | 19.13 | -21.94 | 30.57 | 0.66 | - | ||
2023/1 | 9.24 | -19.28 | -37.79 | 9.24 | -37.79 | 33.06 | 0.61 | - | ||
2022/12 | 11.44 | -7.54 | -24.01 | 138.5 | -2.78 | 34.25 | 0.6 | - | ||
2022/11 | 12.38 | 18.66 | -16.36 | 127.05 | -0.27 | 33.5 | 0.62 | - | ||
2022/10 | 10.43 | -2.41 | -13.49 | 114.68 | 1.84 | 31.93 | 0.65 | - | ||
2022/9 | 10.69 | -1.14 | -17.73 | 104.25 | 3.68 | 33.34 | 0.71 | - | ||
2022/8 | 10.81 | -8.64 | -14.59 | 93.56 | 6.85 | 35.21 | 0.67 | - | ||
2022/7 | 11.84 | -5.77 | 9.18 | 82.74 | 10.48 | 35.28 | 0.67 | - | ||
2022/6 | 12.56 | 15.48 | 26.03 | 70.91 | 10.7 | 33.07 | 0.8 | - | ||
2022/5 | 10.88 | 12.99 | 14.41 | 58.34 | 7.88 | 33.84 | 0.78 | - | ||
2022/4 | 9.63 | -27.78 | -6.23 | 47.46 | 6.48 | 32.62 | 0.81 | - | ||
2022/3 | 13.33 | 38.01 | 8.66 | 37.84 | 10.29 | 37.84 | 0.69 | - | ||
2022/2 | 9.66 | -34.94 | 11.97 | 24.51 | 11.2 | 39.57 | 0.66 | - | ||
2022/1 | 14.85 | -1.4 | 10.71 | 14.85 | 10.71 | 44.71 | 0.59 | - | ||
2021/12 | 15.06 | 1.75 | 19.0 | 142.46 | 16.69 | 41.92 | 0.55 | - | ||
2021/11 | 14.8 | 22.73 | 20.78 | 127.4 | 16.43 | 39.85 | 0.58 | - | ||
2021/10 | 12.06 | -7.2 | 4.54 | 112.6 | 15.88 | 37.71 | 0.61 | - | ||
2021/9 | 12.99 | 2.63 | 7.74 | 100.55 | 17.4 | 36.5 | 0.55 | - | ||
2021/8 | 12.66 | 16.79 | 26.19 | 87.55 | 18.99 | 33.47 | 0.6 | - | ||
2021/7 | 10.84 | 8.76 | -3.59 | 74.89 | 17.85 | 30.32 | 0.67 | - | ||
2021/6 | 9.97 | 4.83 | -3.17 | 64.05 | 22.46 | 29.74 | 0.64 | - | ||
2021/5 | 9.51 | -7.4 | 2.9 | 54.08 | 28.75 | 32.04 | 0.6 | - | ||
2021/4 | 10.27 | -16.3 | -0.74 | 44.57 | 36.04 | 31.16 | 0.61 | - | ||
2021/3 | 12.27 | 42.21 | 31.88 | 34.3 | 53.01 | 34.3 | 0.5 | 成長主係NB及VGA今年銷售持續成長及109年中國生產廠疫情停工影響 | ||
2021/2 | 8.63 | -35.67 | 50.84 | 22.04 | 68.0 | 34.69 | 0.5 | 主係109年中國生產廠疫情停工及本期NB及VGA銷售成長影響 | ||
2021/1 | 13.41 | 5.97 | 81.26 | 13.41 | 81.26 | 38.32 | 0.45 | 成長主係NB及VGA今年銷售持續成長及109年1月農曆新年及中國生產廠疫情停工 | ||
2020/12 | 12.65 | 3.27 | 38.08 | 122.08 | 19.12 | 36.44 | 0.43 | - | ||
2020/11 | 12.25 | 6.23 | 30.5 | 109.42 | 17.26 | 35.85 | 0.44 | - | ||
2020/10 | 11.53 | -4.37 | 24.58 | 97.17 | 15.78 | 33.63 | 0.47 | - | ||
2020/9 | 12.06 | 20.2 | 22.28 | 85.64 | 14.69 | 33.34 | 0.45 | - | ||
2020/8 | 10.03 | -10.77 | 10.71 | 73.58 | 13.53 | 31.57 | 0.47 | - | ||
2020/7 | 11.25 | 9.23 | 24.45 | 63.54 | 13.99 | 30.78 | 0.49 | - | ||
2020/6 | 10.29 | 11.41 | 54.58 | 52.3 | 11.97 | 29.88 | 0.49 | 商業用筆電及PC類主機板及顯示卡銷售增加 | ||
2020/5 | 9.24 | -10.68 | 31.46 | 42.0 | 4.88 | 28.89 | 0.51 | - | ||
2020/4 | 10.35 | 11.21 | 21.73 | 32.76 | -0.77 | 25.37 | 0.58 | - | ||
2020/3 | 9.3 | 62.65 | -2.86 | 22.42 | -8.57 | 22.42 | 0.49 | - | ||
2020/2 | 5.72 | -22.7 | 4.66 | 13.12 | -12.23 | 22.28 | 0.5 | - | ||
2020/1 | 7.4 | -19.27 | -21.96 | 7.4 | -21.96 | 25.95 | 0.43 | - | ||
2019/12 | 9.16 | -2.39 | 41.84 | 102.48 | 34.0 | 27.81 | 0.45 | - | ||
2019/11 | 9.39 | 1.42 | 28.85 | 93.31 | 33.28 | 28.51 | 0.44 | - | ||
2019/10 | 9.26 | -6.13 | 22.49 | 83.92 | 33.79 | 28.18 | 0.45 | - | ||
2019/9 | 9.86 | 8.83 | 37.45 | 74.67 | 35.34 | 27.96 | 0.42 | - | ||
2019/8 | 9.06 | 0.29 | 54.7 | 64.8 | 35.02 | 24.76 | 0.47 | 本月手機均溫板及顯示卡銷售較去年同期增加 | ||
2019/7 | 9.04 | 35.67 | 45.78 | 55.74 | 32.28 | 0.0 | N/A | - | ||
2019/6 | 6.66 | -5.24 | 6.87 | 46.71 | 29.96 | 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) | 86 | 0.0 | 13.68 | -2.56 | 11.83 | 28.73 | 127.13 | -8.26 | 23.64 | 20.31 | 10.83 | 27.86 | 9.75 | 4.95 | 13.76 | 17.31 | 15.68 | -3.69 | 12.32 | -2.53 |
2022 (9) | 86 | 0.0 | 14.04 | 11.43 | 9.19 | -25.89 | 138.57 | -2.81 | 19.65 | 5.19 | 8.47 | -12.41 | 9.29 | 14.83 | 11.73 | -14.94 | 16.28 | 14.57 | 12.64 | 11.56 |
2021 (8) | 86 | 0.0 | 12.60 | -0.16 | 12.40 | -13.83 | 142.58 | 16.73 | 18.68 | -11.89 | 9.67 | -24.39 | 8.09 | -12.35 | 13.79 | -11.72 | 14.21 | 1.0 | 11.33 | 1.98 |
2020 (7) | 86 | 4.88 | 12.62 | 10.8 | 14.39 | 34.86 | 122.14 | 19.18 | 21.20 | 2.66 | 12.79 | 10.26 | 9.23 | -2.43 | 15.62 | 31.48 | 14.07 | 15.9 | 11.11 | 15.25 |
2019 (6) | 82 | 2.5 | 11.39 | 299.65 | 10.67 | 673.19 | 102.48 | 33.89 | 20.65 | 63.5 | 11.60 | 387.39 | 9.46 | 213.25 | 11.88 | 552.75 | 12.14 | 312.93 | 9.64 | 313.73 |
2018 (5) | 80 | 1.27 | 2.85 | -20.39 | 1.38 | -57.93 | 76.54 | 10.15 | 12.63 | -13.61 | 2.38 | -54.41 | 3.02 | -28.77 | 1.82 | -49.86 | 2.94 | -19.01 | 2.33 | -19.66 |
2017 (4) | 79 | 6.76 | 3.58 | -55.75 | 3.28 | -50.0 | 69.49 | 6.14 | 14.62 | -28.47 | 5.22 | -50.52 | 4.24 | -55.42 | 3.63 | -47.47 | 3.63 | -50.48 | 2.9 | -53.23 |
2016 (3) | 74 | 4.23 | 8.09 | 235.68 | 6.56 | 455.93 | 65.47 | 39.24 | 20.44 | 30.69 | 10.55 | 169.82 | 9.51 | 144.47 | 6.91 | 275.54 | 7.33 | 190.87 | 6.2 | 260.47 |
2015 (2) | 71 | 0.0 | 2.41 | 995.45 | 1.18 | 0 | 47.02 | 10.79 | 15.64 | 22.0 | 3.91 | 428.38 | 3.89 | 1078.79 | 1.84 | 493.55 | 2.52 | 300.0 | 1.72 | 1046.67 |
2014 (1) | 71 | 9.23 | 0.22 | -63.33 | -0.18 | 0 | 42.44 | -3.04 | 12.82 | 0 | 0.74 | 0 | 0.33 | 0 | 0.31 | -48.33 | 0.63 | 14.55 | 0.15 | -61.54 |