- 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) | 102 | 0.0 | 0.0 | 1.59 | -18.46 | 27.2 | 1.48 | 43.69 | 142.62 | 4.96 | 47.18 | 6.44 | 14.69 | 7.3 | 37.93 | 25.44 | 6.58 | 5.87 | 12.22 | 15.39 | 46.35 | 11.04 | -23.91 | -8.08 | 1.8 | 24.14 | 102.25 | 1.63 | -18.09 | 27.34 | 13.05 | -25.39 | -10.56 | 11.04 | -23.91 | -8.08 | 12.05 | 9.43 | 45.41 |
| 24Q2 (19) | 102 | 0.0 | 0.0 | 1.95 | 37.32 | 17.47 | 1.03 | 47.14 | 94.34 | 3.37 | 137.32 | -0.88 | 13.69 | 16.81 | 25.14 | 23.87 | 5.76 | 2.05 | 10.59 | 35.42 | 30.42 | 14.51 | 17.49 | -6.33 | 1.45 | 57.61 | 62.92 | 1.99 | 37.24 | 17.06 | 17.49 | 23.78 | -6.47 | 14.51 | 17.49 | -6.33 | 11.82 | 29.87 | 7.88 |
| 24Q1 (18) | 102 | 0.0 | 0.0 | 1.42 | 22.41 | -18.39 | 0.70 | -31.37 | -57.58 | 1.42 | -75.6 | -18.39 | 11.72 | 6.84 | -0.34 | 22.57 | 0.89 | -26.39 | 7.82 | 4.55 | -54.77 | 12.35 | 15.1 | -18.21 | 0.92 | 12.2 | -54.68 | 1.45 | 22.88 | -18.54 | 14.13 | 60.75 | -21.93 | 12.35 | 15.1 | -18.21 | 4.92 | 7.61 | 17.92 |
| 23Q4 (17) | 102 | 0.0 | -0.97 | 1.16 | -7.2 | -10.77 | 1.02 | 67.21 | -38.55 | 5.82 | 24.89 | -42.43 | 10.97 | 3.0 | -11.17 | 22.37 | -6.91 | -33.16 | 7.48 | -10.42 | -59.1 | 10.73 | -10.66 | -1.01 | 0.82 | -7.87 | -63.72 | 1.18 | -7.81 | -11.94 | 8.79 | -39.75 | -43.18 | 10.73 | -10.66 | -1.01 | 0.18 | -15.95 | 41.15 |
| 23Q3 (16) | 102 | 0.0 | -0.97 | 1.25 | -24.7 | -47.7 | 0.61 | 15.09 | -55.8 | 4.66 | 37.06 | -46.99 | 10.65 | -2.65 | -10.8 | 24.03 | 2.74 | -18.79 | 8.35 | 2.83 | -45.46 | 12.01 | -22.47 | -41.59 | 0.89 | 0.0 | -51.37 | 1.28 | -24.71 | -47.76 | 14.59 | -21.98 | -39.18 | 12.01 | -22.47 | -41.59 | -4.81 | -14.65 | -26.39 |
| 23Q2 (15) | 102 | 0.0 | -0.97 | 1.66 | -4.6 | -51.6 | 0.53 | -67.88 | -78.97 | 3.40 | 95.4 | -46.79 | 10.94 | -6.97 | -21.29 | 23.39 | -23.71 | -37.69 | 8.12 | -53.04 | -64.12 | 15.49 | 2.58 | -39.09 | 0.89 | -56.16 | -71.66 | 1.7 | -4.49 | -51.84 | 18.70 | 3.31 | -36.76 | 15.49 | 2.58 | -39.09 | -5.88 | 14.62 | -34.24 |
| 23Q1 (14) | 102 | -0.97 | -0.97 | 1.74 | 33.85 | -41.41 | 1.65 | -0.6 | -33.47 | 1.74 | -82.79 | -41.41 | 11.76 | -4.78 | -20.22 | 30.66 | -8.4 | -8.07 | 17.29 | -5.47 | -13.89 | 15.10 | 39.3 | -27.26 | 2.03 | -10.18 | -31.42 | 1.78 | 32.84 | -41.83 | 18.10 | 17.0 | -23.53 | 15.10 | 39.3 | -27.26 | -0.68 | -5.88 | 9.84 |
| 22Q4 (13) | 103 | 0.0 | 4.04 | 1.30 | -45.61 | -52.55 | 1.66 | 20.29 | -36.64 | 10.11 | 15.02 | -16.31 | 12.35 | 3.43 | -18.32 | 33.47 | 13.11 | -6.56 | 18.29 | 19.46 | -15.48 | 10.84 | -47.28 | -39.68 | 2.26 | 23.5 | -30.89 | 1.34 | -45.31 | -50.74 | 15.47 | -35.51 | -29.59 | 10.84 | -47.28 | -39.68 | -5.33 | -37.97 | -12.48 |
| 22Q3 (12) | 103 | 0.0 | 0.0 | 2.39 | -30.32 | -29.5 | 1.38 | -45.24 | -58.56 | 8.79 | 37.56 | -7.18 | 11.94 | -14.1 | -29.52 | 29.59 | -21.18 | -15.14 | 15.31 | -32.35 | -33.58 | 20.56 | -19.15 | -0.39 | 1.83 | -41.72 | -53.08 | 2.45 | -30.59 | -30.0 | 23.99 | -18.87 | 1.52 | 20.56 | -19.15 | -0.39 | -9.90 | -7.42 | -21.82 |
| 22Q2 (11) | 103 | 0.0 | 4.04 | 3.43 | 15.49 | -1.44 | 2.52 | 1.61 | -19.23 | 6.39 | 115.15 | 5.45 | 13.9 | -5.7 | -12.25 | 37.54 | 12.56 | 9.16 | 22.63 | 12.7 | -0.48 | 25.43 | 22.5 | 16.92 | 3.14 | 6.08 | -12.78 | 3.53 | 15.36 | 2.32 | 29.57 | 24.93 | 20.89 | 25.43 | 22.5 | 16.92 | -4.11 | 11.94 | -1.86 |
| 22Q1 (10) | 103 | 4.04 | 13.19 | 2.97 | 8.39 | 16.93 | 2.48 | -5.34 | 19.23 | 2.97 | -75.41 | 16.93 | 14.74 | -2.51 | 7.28 | 33.35 | -6.9 | 0.0 | 20.08 | -7.21 | 9.37 | 20.76 | 15.53 | 23.57 | 2.96 | -9.48 | 17.46 | 3.06 | 12.5 | 32.47 | 23.67 | 7.74 | 19.97 | 20.76 | 15.53 | 23.57 | -6.62 | -5.39 | -13.33 |
| 21Q4 (9) | 99 | -3.88 | 8.79 | 2.74 | -19.17 | 42.71 | 2.62 | -21.32 | 36.46 | 12.08 | 27.56 | 49.69 | 15.12 | -10.74 | 25.17 | 35.82 | 2.72 | 17.06 | 21.64 | -6.12 | 15.78 | 17.97 | -12.94 | 24.36 | 3.27 | -16.15 | 44.69 | 2.72 | -22.29 | 55.43 | 21.97 | -7.02 | 29.77 | 17.97 | -12.94 | 24.36 | -1.90 | -10.88 | -7.29 |
| 21Q3 (8) | 103 | 4.04 | 13.19 | 3.39 | -2.59 | 65.37 | 3.33 | 6.73 | 57.08 | 9.47 | 56.27 | 53.98 | 16.94 | 6.94 | 37.61 | 34.87 | 1.4 | 5.32 | 23.05 | 1.36 | 12.93 | 20.64 | -5.1 | 35.97 | 3.9 | 8.33 | 55.38 | 3.5 | 1.45 | 87.17 | 23.63 | -3.39 | 30.84 | 20.64 | -5.1 | 35.97 | 11.11 | 17.21 | 28.37 |
| 21Q2 (7) | 99 | 8.79 | 8.79 | 3.48 | 37.01 | 37.55 | 3.12 | 50.0 | 50.0 | 6.06 | 138.58 | 47.8 | 15.84 | 15.28 | 36.32 | 34.39 | 3.12 | -0.75 | 22.74 | 23.86 | 3.32 | 21.75 | 29.46 | 9.63 | 3.6 | 42.86 | 40.62 | 3.45 | 49.35 | 49.35 | 24.46 | 23.97 | 3.47 | 21.75 | 29.46 | 9.63 | 14.51 | 34.65 | 29.16 |
| 21Q1 (6) | 91 | 0.0 | 0 | 2.54 | 32.29 | 0 | 2.08 | 8.33 | 0 | 2.54 | -68.53 | 0 | 13.74 | 13.74 | 0 | 33.35 | 8.99 | 0 | 18.36 | -1.77 | 0 | 16.80 | 16.26 | 0 | 2.52 | 11.5 | 0 | 2.31 | 32.0 | 0 | 19.73 | 16.54 | 0 | 16.80 | 16.26 | 0 | 5.94 | 12.97 | -0.55 |
| 20Q4 (5) | 91 | 0.0 | 0 | 1.92 | -6.34 | 0 | 1.92 | -9.43 | 0 | 8.07 | 31.22 | 0 | 12.08 | -1.87 | 0 | 30.60 | -7.58 | 0 | 18.69 | -8.43 | 0 | 14.45 | -4.81 | 0 | 2.26 | -9.96 | 0 | 1.75 | -6.42 | 0 | 16.93 | -6.26 | 0 | 14.45 | -4.81 | 0 | - | - | 0.00 |
| 20Q3 (4) | 91 | 0.0 | 0.0 | 2.05 | -18.97 | 0.0 | 2.12 | 1.92 | 0.0 | 6.15 | 50.0 | 0.0 | 12.31 | 5.94 | 0.0 | 33.11 | -4.44 | 0.0 | 20.41 | -7.27 | 0.0 | 15.18 | -23.49 | 0.0 | 2.51 | -1.95 | 0.0 | 1.87 | -19.05 | 0.0 | 18.06 | -23.6 | 0.0 | 15.18 | -23.49 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 91 | 0 | 0.0 | 2.53 | 0 | 0.0 | 2.08 | 0 | 0.0 | 4.10 | 0 | 0.0 | 11.62 | 0 | 0.0 | 34.65 | 0 | 0.0 | 22.01 | 0 | 0.0 | 19.84 | 0 | 0.0 | 2.56 | 0 | 0.0 | 2.31 | 0 | 0.0 | 23.64 | 0 | 0.0 | 19.84 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 4.8 | -4.29 | 32.87 | 44.9 | 21.48 | 14.56 | N/A | - | ||
| 2024/9 | 5.02 | 5.9 | 42.09 | 40.1 | 20.24 | 14.69 | 0.56 | - | ||
| 2024/8 | 4.74 | -3.98 | 24.35 | 35.08 | 17.66 | 14.2 | 0.58 | - | ||
| 2024/7 | 4.93 | 9.05 | 49.2 | 30.34 | 16.68 | 14.15 | 0.59 | - | ||
| 2024/6 | 4.53 | -3.48 | 25.58 | 25.41 | 11.94 | 13.69 | 0.63 | - | ||
| 2024/5 | 4.69 | 4.7 | 24.33 | 20.88 | 9.37 | 13.43 | 0.64 | - | ||
| 2024/4 | 4.48 | 4.93 | 25.6 | 16.2 | 5.68 | 11.75 | 0.73 | - | ||
| 2024/3 | 4.27 | 42.21 | 4.79 | 11.72 | -0.35 | 11.72 | 0.69 | - | ||
| 2024/2 | 3.0 | -32.54 | -22.07 | 7.45 | -3.08 | 10.8 | 0.75 | - | ||
| 2024/1 | 4.45 | 32.67 | 15.98 | 4.45 | 15.98 | 11.8 | 0.69 | - | ||
| 2023/12 | 3.35 | -16.23 | -10.75 | 44.32 | -16.24 | 10.97 | 0.7 | - | ||
| 2023/11 | 4.0 | 10.75 | -8.33 | 40.96 | -16.66 | 11.15 | 0.69 | - | ||
| 2023/10 | 3.61 | 2.34 | -14.37 | 36.96 | -17.47 | 10.96 | 0.7 | - | ||
| 2023/9 | 3.53 | -7.31 | -14.76 | 33.35 | -17.79 | 10.65 | 0.78 | - | ||
| 2023/8 | 3.81 | 15.19 | -5.49 | 29.82 | -18.14 | 10.72 | 0.78 | - | ||
| 2023/7 | 3.31 | -8.21 | -12.06 | 26.01 | -19.71 | 10.68 | 0.78 | - | ||
| 2023/6 | 3.6 | -4.44 | -18.2 | 22.7 | -20.72 | 10.94 | 0.78 | - | ||
| 2023/5 | 3.77 | 5.76 | -26.15 | 19.1 | -21.18 | 11.41 | 0.75 | - | ||
| 2023/4 | 3.57 | -12.44 | -18.65 | 15.32 | -19.85 | 11.49 | 0.74 | - | ||
| 2023/3 | 4.07 | 5.74 | -24.65 | 11.76 | -20.2 | 11.76 | 0.81 | - | ||
| 2023/2 | 3.85 | 0.39 | -8.99 | 7.69 | -17.63 | 11.44 | 0.84 | - | ||
| 2023/1 | 3.84 | 2.08 | -24.8 | 3.84 | -24.8 | 11.96 | 0.8 | - | ||
| 2022/12 | 3.76 | -13.96 | -22.28 | 52.91 | -14.17 | 12.35 | 0.76 | - | ||
| 2022/11 | 4.37 | 3.46 | -16.3 | 49.16 | -13.48 | 12.73 | 0.74 | - | ||
| 2022/10 | 4.22 | 1.87 | -16.76 | 44.79 | -13.19 | 12.4 | 0.76 | - | ||
| 2022/9 | 4.14 | 2.76 | -27.55 | 40.57 | -12.81 | 11.94 | 0.81 | - | ||
| 2022/8 | 4.03 | 7.18 | -28.89 | 36.43 | -10.74 | 12.2 | 0.79 | - | ||
| 2022/7 | 3.76 | -14.61 | -32.29 | 32.39 | -7.81 | 13.27 | 0.72 | - | ||
| 2022/6 | 4.41 | -13.73 | -19.59 | 28.63 | -3.22 | 13.9 | 0.79 | - | ||
| 2022/5 | 5.11 | 16.52 | -4.05 | 24.23 | 0.5 | 14.89 | 0.73 | - | ||
| 2022/4 | 4.38 | -18.9 | -13.06 | 19.12 | 1.79 | 14.02 | 0.78 | - | ||
| 2022/3 | 5.4 | 27.72 | 4.06 | 14.74 | 7.24 | 14.74 | 0.64 | - | ||
| 2022/2 | 4.23 | -17.04 | 13.06 | 9.33 | 9.17 | 14.17 | 0.66 | - | ||
| 2022/1 | 5.1 | 5.51 | 6.14 | 5.1 | 6.14 | 15.15 | 0.62 | - | ||
| 2021/12 | 4.83 | -7.35 | 15.52 | 61.65 | 37.67 | 15.12 | 0.56 | - | ||
| 2021/11 | 5.22 | 2.9 | 28.17 | 56.82 | 39.96 | 16.01 | 0.53 | 十一月營收雖較上月及去年同期成長，但仍受終端客戶IC缺料、第四季需求放緩及庫存調整的影響，營收成長動能受限，無法大幅提升。 | ||
| 2021/10 | 5.07 | -11.33 | 32.56 | 51.6 | 41.27 | 16.46 | 0.52 | 十月營收較上月下滑，最主要受大陸十一長假影響，工作天數減少，影響生產及出貨實績。 | ||
| 2021/9 | 5.72 | 0.86 | 35.47 | 46.53 | 42.29 | 16.94 | 0.42 | 車用電子及網通市場出貨增加；其餘市場受IC缺料影響，不如預期。昆山地區月底限電，微幅影響營收。故9月營收僅較上月小幅成長。 | ||
| 2021/8 | 5.67 | 2.07 | 42.82 | 40.81 | 43.3 | 16.7 | 0.42 | 8月業績成長在於車用電子及大陸網通市場新產品出貨增加，其餘市場則受IC缺料及疫情影響出貨不如預期，故營收較上月小幅成長。 | ||
| 2021/7 | 5.56 | 1.38 | 34.91 | 35.14 | 43.38 | 16.36 | 0.43 | - | ||
| 2021/6 | 5.48 | 2.93 | 50.72 | 29.58 | 45.09 | 15.84 | 0.4 | 因各廠新增產能陸續到位且訂單足夠,致營收成長。 | ||
| 2021/5 | 5.32 | 5.58 | 34.05 | 24.11 | 43.87 | 15.56 | 0.4 | - | ||
| 2021/4 | 5.04 | -2.92 | 25.43 | 18.78 | 46.92 | 13.98 | 0.45 | - | ||
| 2021/3 | 5.19 | 38.77 | 32.96 | 13.74 | 56.77 | 13.74 | 0.43 | 由於訂單增加，致兩期變動達50%以上。 | ||
| 2021/2 | 3.74 | -22.12 | 62.26 | 8.55 | 75.92 | 12.73 | 0.47 | 由於訂單增加，致兩期變動達50%以上。 | ||
| 2021/1 | 4.81 | 14.82 | 88.27 | 4.81 | 88.27 | 13.06 | 0.46 | 由於訂單增加，致兩期變動達50%以上。 | ||
| 2020/12 | 4.18 | 2.79 | 24.64 | 44.78 | 33.59 | 12.08 | 0.49 | - | ||
| 2020/11 | 4.07 | 6.42 | 28.49 | 40.59 | 34.59 | 12.12 | 0.49 | - | ||
| 2020/10 | 3.83 | -9.38 | 23.74 | 36.52 | 35.3 | 12.02 | 0.49 | - | ||
| 2020/9 | 4.22 | 6.32 | 41.34 | 32.7 | 36.8 | 12.31 | 0.49 | - | ||
| 2020/8 | 3.97 | -3.57 | 31.68 | 28.48 | 36.15 | 11.72 | 0.52 | - | ||
| 2020/7 | 4.12 | 13.26 | 39.81 | 24.51 | 36.9 | 11.72 | 0.52 | - | ||
| 2020/6 | 3.64 | -8.45 | 42.88 | 20.39 | 36.33 | 11.62 | 0.52 | - | ||
| 2020/5 | 3.97 | -1.2 | 49.15 | 16.75 | 34.98 | 11.9 | 0.51 | - | ||
| 2020/4 | 4.02 | 2.89 | 47.71 | 12.78 | 31.11 | 10.23 | 0.59 | - | ||
| 2020/3 | 3.91 | 69.35 | 51.53 | 8.76 | 24.69 | 8.76 | 0.0 | 客戶需求較去年同期增加所致。 | ||
| 2020/2 | 2.31 | -9.63 | 29.86 | 4.86 | 9.15 | 8.22 | 0.0 | - | ||
| 2020/1 | 2.55 | -23.97 | -4.59 | 2.55 | -4.59 | 9.08 | 0.0 | - | ||
| 2019/12 | 3.36 | 5.96 | 30.8 | 33.52 | -5.53 | 0.0 | N/A | - | ||
| 2019/11 | 3.17 | 2.49 | 17.05 | 30.16 | -8.36 | 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) | 102 | -0.97 | 5.73 | -42.76 | 3.79 | -52.92 | 44.32 | -16.24 | 25.22 | -25.01 | 10.45 | -45.74 | 13.38 | -31.84 | 4.63 | -54.56 | 6.69 | -45.92 | 5.93 | -42.93 |
| 2022 (9) | 103 | 4.04 | 10.01 | -16.51 | 8.05 | -27.74 | 52.91 | -14.18 | 33.63 | -2.92 | 19.26 | -10.75 | 19.63 | 1.08 | 10.19 | -23.38 | 12.37 | -11.07 | 10.39 | -13.2 |
| 2021 (8) | 99 | 8.79 | 11.99 | 49.69 | 11.14 | 50.54 | 61.65 | 37.67 | 34.64 | 6.29 | 21.58 | 8.66 | 19.42 | 18.34 | 13.3 | 49.44 | 13.91 | 60.07 | 11.97 | 62.86 |
| 2020 (7) | 91 | 0.0 | 8.01 | 67.92 | 7.40 | 80.05 | 44.78 | 33.59 | 32.59 | 9.99 | 19.86 | 32.58 | 16.41 | 25.17 | 8.9 | 77.29 | 8.69 | 66.48 | 7.35 | 67.43 |
| 2019 (6) | 91 | 0.0 | 4.77 | -11.83 | 4.11 | -9.87 | 33.52 | -5.52 | 29.63 | -5.88 | 14.98 | -10.83 | 13.11 | -7.02 | 5.02 | -15.77 | 5.22 | -17.27 | 4.39 | -12.2 |
| 2018 (5) | 91 | 1.11 | 5.41 | 62.95 | 4.56 | 40.31 | 35.48 | 15.57 | 31.48 | 8.97 | 16.80 | 27.85 | 14.10 | 42.71 | 5.96 | 47.89 | 6.31 | 68.27 | 5.0 | 65.02 |
| 2017 (4) | 90 | 0.0 | 3.32 | 8.85 | 3.25 | 31.58 | 30.7 | 5.64 | 28.89 | 8.69 | 13.14 | 18.81 | 9.88 | 2.6 | 4.03 | 25.16 | 3.75 | 7.45 | 3.03 | 8.21 |
| 2016 (3) | 90 | -1.1 | 3.05 | -7.58 | 2.47 | 6.93 | 29.06 | -1.89 | 26.58 | 4.93 | 11.06 | 9.5 | 9.63 | -5.96 | 3.22 | 7.69 | 3.49 | -4.64 | 2.8 | -7.59 |
| 2015 (2) | 91 | 7.06 | 3.30 | 9.63 | 2.31 | 15.5 | 29.62 | 0.14 | 25.33 | 3.94 | 10.10 | 0.5 | 10.24 | 3.96 | 2.99 | 0.67 | 3.66 | 4.57 | 3.03 | 17.9 |
| 2014 (1) | 85 | 0 | 3.01 | 0 | 2.00 | 0 | 29.58 | 0 | 24.37 | 0 | 10.05 | 0 | 9.85 | 0 | 2.97 | 0 | 3.5 | 0 | 2.57 | 0 |
