- 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) | 144 | 1.41 | 1.41 | 0.38 | -36.67 | -73.61 | 0.82 | 115.79 | -10.87 | 1.96 | 24.05 | -10.5 | 12.24 | 16.68 | 10.77 | 26.62 | 14.74 | -8.93 | 12.06 | 79.73 | -21.28 | 4.42 | -44.96 | -75.95 | 1.48 | 111.43 | -12.43 | 0.55 | -35.29 | -72.91 | 6.93 | -28.34 | -68.09 | 4.42 | -44.96 | -75.95 | 14.31 | -37.73 | 63.78 |
24Q2 (19) | 142 | 0.0 | 0.0 | 0.60 | -38.78 | -22.08 | 0.38 | 11.76 | 0.0 | 1.58 | 61.22 | 107.89 | 10.49 | 11.95 | 3.86 | 23.20 | -9.52 | 5.02 | 6.71 | -29.07 | -13.53 | 8.03 | -45.85 | -25.37 | 0.7 | -21.35 | -10.26 | 0.85 | -38.85 | -22.02 | 9.67 | -49.27 | -26.69 | 8.03 | -45.85 | -25.37 | 0.81 | 7.17 | -29.59 |
24Q1 (18) | 142 | 0.0 | 0.0 | 0.98 | 53.12 | 9900.0 | 0.34 | -70.94 | 161.54 | 0.98 | -65.37 | 9900.0 | 9.37 | -10.33 | 11.95 | 25.64 | -23.39 | 39.2 | 9.46 | -51.96 | 192.88 | 14.83 | 72.64 | 6547.83 | 0.89 | -56.8 | 229.63 | 1.39 | 54.44 | 7050.0 | 19.06 | 56.87 | 2441.33 | 14.83 | 72.64 | 6547.83 | -7.88 | -1.22 | -21.88 |
23Q4 (17) | 142 | 0.0 | 2.16 | 0.64 | -55.56 | 88.24 | 1.17 | 27.17 | 80.0 | 2.83 | 29.22 | -7.21 | 10.45 | -5.43 | 22.8 | 33.47 | 14.51 | 14.08 | 19.69 | 28.52 | 63.81 | 8.59 | -53.26 | 56.18 | 2.06 | 21.89 | 101.96 | 0.9 | -55.67 | 91.49 | 12.15 | -44.06 | 88.37 | 8.59 | -53.26 | 56.18 | 1.99 | 15.73 | 84.64 |
23Q3 (16) | 142 | 0.0 | 0.0 | 1.44 | 87.01 | 39.81 | 0.92 | 142.11 | 338.1 | 2.19 | 188.16 | -19.49 | 11.05 | 9.41 | 38.47 | 29.23 | 32.32 | 2.45 | 15.32 | 97.42 | 85.25 | 18.38 | 70.82 | 1.83 | 1.69 | 116.67 | 156.06 | 2.03 | 86.24 | 38.1 | 21.72 | 64.67 | -5.36 | 18.38 | 70.82 | 1.83 | 15.04 | 3943.51 | 167.21 |
23Q2 (15) | 142 | 0.0 | 0.0 | 0.77 | 7800.0 | -11.49 | 0.38 | 192.31 | -2.56 | 0.76 | 7700.0 | -55.03 | 10.1 | 20.67 | -2.6 | 22.09 | 19.92 | -0.18 | 7.76 | 140.25 | 4.3 | 10.76 | 4778.26 | -7.48 | 0.78 | 188.89 | 1.3 | 1.09 | 5550.0 | -12.1 | 13.19 | 1658.67 | -5.99 | 10.76 | 4778.26 | -7.48 | 9.51 | 3848.53 | 56.16 |
23Q1 (14) | 142 | 2.16 | 7.58 | -0.01 | -102.94 | -101.23 | 0.13 | -80.0 | -64.86 | -0.01 | -100.33 | -101.23 | 8.37 | -1.65 | -14.33 | 18.42 | -37.22 | -12.7 | 3.23 | -73.13 | -52.36 | -0.23 | -104.18 | -102.2 | 0.27 | -73.53 | -59.09 | -0.02 | -104.26 | -101.87 | 0.75 | -88.37 | -93.92 | -0.23 | -104.18 | -102.2 | 2.50 | -84.97 | 64.76 |
22Q4 (13) | 139 | -2.11 | 9.45 | 0.34 | -66.99 | 183.33 | 0.65 | 209.52 | 182.61 | 3.05 | 12.13 | 10066.67 | 8.51 | 6.64 | -19.57 | 29.34 | 2.84 | 88.32 | 12.02 | 45.34 | 358.78 | 5.50 | -69.53 | 414.02 | 1.02 | 54.55 | 264.29 | 0.47 | -68.03 | 193.75 | 6.45 | -71.9 | 526.21 | 5.50 | -69.53 | 414.02 | -8.21 | -24.30 | 81.69 |
22Q3 (12) | 142 | 0.0 | 7.58 | 1.03 | 18.39 | 1036.36 | 0.21 | -46.15 | 223.53 | 2.72 | 60.95 | 3122.22 | 7.98 | -23.05 | -4.66 | 28.53 | 28.92 | 123.24 | 8.27 | 11.16 | 392.23 | 18.05 | 55.2 | 927.98 | 0.66 | -14.29 | 375.0 | 1.47 | 18.55 | 1080.0 | 22.95 | 63.58 | 1534.38 | 18.05 | 55.2 | 927.98 | -8.46 | 12.90 | -20.37 |
22Q2 (11) | 142 | 7.58 | 7.58 | 0.87 | 7.41 | 495.45 | 0.39 | 5.41 | 1200.0 | 1.69 | 108.64 | 8350.0 | 10.37 | 6.14 | 19.75 | 22.13 | 4.88 | 32.83 | 7.44 | 9.73 | 947.89 | 11.63 | 11.19 | 415.18 | 0.77 | 16.67 | 1183.33 | 1.24 | 15.89 | 527.59 | 14.03 | 13.79 | 542.59 | 11.63 | 11.19 | 415.18 | -0.76 | 291.20 | 33.14 |
22Q1 (10) | 132 | 3.94 | 14.78 | 0.81 | 575.0 | 189.29 | 0.37 | 60.87 | 68.18 | 0.81 | 2600.0 | 189.29 | 9.77 | -7.66 | 10.02 | 21.10 | 35.43 | 7.93 | 6.78 | 158.78 | 80.32 | 10.46 | 877.57 | 221.85 | 0.66 | 135.71 | 100.0 | 1.07 | 568.75 | 234.38 | 12.33 | 1097.09 | 230.56 | 10.46 | 877.57 | 221.85 | 9.37 | 392.05 | 148.08 |
21Q4 (9) | 127 | -3.79 | 13.39 | 0.12 | 209.09 | 101.4 | 0.23 | 235.29 | -85.06 | 0.03 | 133.33 | 100.34 | 10.58 | 26.4 | 9.98 | 15.58 | 21.91 | -12.52 | 2.62 | 192.58 | 431.65 | 1.07 | 149.08 | 101.06 | 0.28 | 216.67 | 450.0 | 0.16 | 206.67 | 101.67 | 1.03 | 164.37 | 100.84 | 1.07 | 149.08 | 101.06 | 11.52 | 129.55 | -215.69 |
21Q3 (8) | 132 | 0.0 | 17.86 | -0.11 | 50.0 | -191.67 | -0.17 | -666.67 | -160.71 | -0.09 | -550.0 | 72.73 | 8.37 | -3.35 | -4.89 | 12.78 | -23.29 | -42.77 | -2.83 | -498.59 | -158.11 | -2.18 | 40.92 | -292.92 | -0.24 | -500.0 | -155.81 | -0.15 | 48.28 | -215.38 | -1.60 | 49.53 | -193.57 | -2.18 | 40.92 | -292.92 | -2.92 | -64.28 | -376.51 |
21Q2 (7) | 132 | 14.78 | 7.32 | -0.22 | -178.57 | -450.0 | 0.03 | -86.36 | -82.35 | 0.02 | -92.86 | 104.55 | 8.66 | -2.48 | 6.91 | 16.66 | -14.78 | -27.85 | 0.71 | -81.12 | -80.22 | -3.69 | -213.54 | -450.75 | 0.06 | -81.82 | -79.31 | -0.29 | -190.62 | -480.0 | -3.17 | -184.99 | -8025.0 | -3.69 | -213.54 | -450.75 | -5.08 | -37.65 | -86.03 |
21Q1 (6) | 115 | 2.68 | 2.68 | 0.28 | 103.26 | 170.0 | 0.22 | -85.71 | 162.86 | 0.28 | 103.15 | 170.0 | 8.88 | -7.69 | 64.14 | 19.55 | 9.77 | 43.12 | 3.76 | 575.95 | 136.97 | 3.25 | 103.23 | 140.57 | 0.33 | 512.5 | 160.0 | 0.32 | 103.34 | 172.73 | 3.73 | 103.02 | 141.49 | 3.25 | 103.23 | 140.57 | 0.81 | -3573.37 | 182.15 |
20Q4 (5) | 112 | 0.0 | 0.0 | -8.58 | -7250.0 | -6028.57 | 1.54 | 450.0 | 516.0 | -8.90 | -2596.97 | -5833.33 | 9.62 | 9.32 | 48.92 | 17.81 | -20.24 | -37.88 | -0.79 | -116.22 | -110.81 | -100.53 | -8996.46 | -3477.58 | -0.08 | -118.6 | -117.02 | -9.57 | -7461.54 | -5881.25 | -123.33 | -7312.28 | -15125.93 | -100.53 | -8996.46 | -3477.58 | - | - | 0.00 |
20Q3 (4) | 112 | -8.94 | 0.0 | 0.12 | 400.0 | 0.0 | 0.28 | 64.71 | 0.0 | -0.33 | 25.0 | 0.0 | 8.8 | 8.64 | 0.0 | 22.33 | -3.29 | 0.0 | 4.87 | 35.65 | 0.0 | 1.13 | 268.66 | 0.0 | 0.43 | 48.28 | 0.0 | 0.13 | 360.0 | 0.0 | 1.71 | 4175.0 | 0.0 | 1.13 | 268.66 | 0.0 | - | - | 0.00 |
20Q2 (3) | 123 | 9.82 | 0.0 | -0.04 | 90.0 | 0.0 | 0.17 | 148.57 | 0.0 | -0.44 | -10.0 | 0.0 | 8.1 | 49.72 | 0.0 | 23.09 | 69.03 | 0.0 | 3.59 | 135.3 | 0.0 | -0.67 | 91.64 | 0.0 | 0.29 | 152.73 | 0.0 | -0.05 | 88.64 | 0.0 | 0.04 | 100.44 | 0.0 | -0.67 | 91.64 | 0.0 | - | - | 0.00 |
20Q1 (2) | 112 | 0.0 | 0.0 | -0.40 | -185.71 | 0.0 | -0.35 | -240.0 | 0.0 | -0.40 | -166.67 | 0.0 | 5.41 | -16.25 | 0.0 | 13.66 | -52.35 | 0.0 | -10.17 | -239.12 | 0.0 | -8.01 | -185.05 | 0.0 | -0.55 | -217.02 | 0.0 | -0.44 | -175.0 | 0.0 | -8.99 | -1009.88 | 0.0 | -8.01 | -185.05 | 0.0 | - | - | 0.00 |
19Q4 (1) | 112 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 28.67 | 0.0 | 0.0 | 7.31 | 0.0 | 0.0 | -2.81 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -2.81 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 3.7 | -9.87 | -1.47 | 35.81 | 7.66 | 11.91 | N/A | - | ||
2024/9 | 4.11 | 0.18 | 9.51 | 32.11 | 8.82 | 12.26 | 0.74 | - | ||
2024/8 | 4.1 | 1.27 | 10.49 | 28.0 | 8.73 | 11.3 | 0.8 | - | ||
2024/7 | 4.05 | 28.56 | 13.87 | 23.89 | 8.43 | 10.93 | 0.83 | - | ||
2024/6 | 3.15 | -15.58 | -0.14 | 19.84 | 7.38 | 10.48 | 0.91 | - | ||
2024/5 | 3.73 | 3.72 | 7.1 | 16.69 | 8.93 | 10.55 | 0.91 | - | ||
2024/4 | 3.6 | 11.59 | 4.08 | 12.96 | 9.47 | 9.11 | 1.05 | - | ||
2024/3 | 3.22 | 41.03 | -5.33 | 9.36 | 11.69 | 9.36 | 1.04 | - | ||
2024/2 | 2.29 | -40.68 | -15.93 | 6.14 | 23.35 | 9.24 | 1.05 | - | ||
2024/1 | 3.85 | 24.26 | 70.64 | 3.85 | 70.64 | 10.54 | 0.92 | 市場需求復甦 | ||
2023/12 | 3.1 | -13.5 | 36.15 | 39.95 | 8.92 | 10.45 | 0.88 | - | ||
2023/11 | 3.59 | -4.6 | 15.45 | 36.85 | 7.12 | 11.1 | 0.83 | - | ||
2023/10 | 3.76 | 0.17 | 21.35 | 33.26 | 6.29 | 11.22 | 0.82 | - | ||
2023/9 | 3.75 | 1.08 | 54.55 | 29.5 | 4.63 | 11.02 | 0.76 | 2022年市場拉貨動能低,筆電庫存高;2023年市場需求復甦,筆電庫存持續降低 | ||
2023/8 | 3.71 | 4.37 | 27.56 | 25.75 | -0.06 | 10.42 | 0.8 | - | ||
2023/7 | 3.56 | 12.72 | 30.12 | 22.04 | -3.58 | 10.2 | 0.82 | - | ||
2023/6 | 3.15 | -9.45 | 9.11 | 18.48 | -8.16 | 10.1 | 0.9 | - | ||
2023/5 | 3.48 | 0.79 | -7.8 | 15.32 | -11.05 | 10.35 | 0.88 | - | ||
2023/4 | 3.46 | 1.49 | -4.38 | 11.84 | -11.97 | 9.58 | 0.95 | - | ||
2023/3 | 3.41 | 25.25 | -5.08 | 8.38 | -14.76 | 8.38 | 1.31 | - | ||
2023/2 | 2.72 | 20.39 | 0.98 | 4.98 | -20.32 | 7.26 | 1.52 | - | ||
2023/1 | 2.26 | -0.84 | -36.46 | 2.26 | -36.46 | 7.64 | 1.44 | - | ||
2022/12 | 2.28 | -26.66 | -40.42 | 36.67 | -0.02 | 8.48 | 1.38 | - | ||
2022/11 | 3.11 | 0.27 | -17.77 | 34.4 | 4.67 | 8.63 | 1.35 | - | ||
2022/10 | 3.1 | 27.58 | -1.47 | 31.29 | 7.58 | 8.44 | 1.38 | - | ||
2022/9 | 2.43 | -16.57 | -17.65 | 28.19 | 8.68 | 8.07 | 1.29 | - | ||
2022/8 | 2.91 | 6.47 | 11.22 | 25.76 | 12.06 | 8.53 | 1.22 | - | ||
2022/7 | 2.73 | -5.47 | -1.78 | 22.85 | 12.16 | 9.4 | 1.11 | - | ||
2022/6 | 2.89 | -23.49 | 9.15 | 20.12 | 14.37 | 10.29 | 0.77 | - | ||
2022/5 | 3.78 | 4.53 | 45.59 | 17.23 | 15.3 | 10.98 | 0.72 | - | ||
2022/4 | 3.62 | 0.75 | 5.85 | 13.45 | 8.93 | 9.9 | 0.8 | - | ||
2022/3 | 3.59 | 33.26 | 13.25 | 9.84 | 10.11 | 9.84 | 0.78 | - | ||
2022/2 | 2.69 | -24.25 | 16.5 | 6.25 | 8.38 | 10.07 | 0.76 | - | ||
2022/1 | 3.55 | -7.02 | 2.94 | 3.55 | 2.94 | 11.16 | 0.68 | - | ||
2021/12 | 3.82 | 1.22 | 11.44 | 36.68 | 16.05 | 10.74 | 0.68 | - | ||
2021/11 | 3.78 | 20.14 | 19.86 | 32.86 | 16.61 | 9.87 | 0.74 | - | ||
2021/10 | 3.14 | 6.62 | 7.57 | 29.08 | 16.2 | 8.71 | 0.84 | - | ||
2021/9 | 2.95 | 12.69 | 1.26 | 25.94 | 17.34 | 8.35 | 0.9 | - | ||
2021/8 | 2.62 | -5.97 | -3.95 | 22.99 | 19.78 | 8.05 | 0.93 | - | ||
2021/7 | 2.78 | 5.05 | -7.95 | 20.38 | 23.71 | 8.03 | 0.93 | - | ||
2021/6 | 2.65 | 2.04 | 0.71 | 17.59 | 30.83 | 8.66 | 0.85 | - | ||
2021/5 | 2.6 | -24.0 | 1.39 | 14.94 | 38.15 | 9.18 | 0.8 | - | ||
2021/4 | 3.42 | 7.8 | 17.51 | 12.35 | 49.55 | 8.89 | 0.82 | - | ||
2021/3 | 3.17 | 37.08 | 54.48 | 8.93 | 66.96 | 8.93 | 0.78 | 疫情影響,NB需求增加 | ||
2021/2 | 2.31 | -33.07 | 70.14 | 5.76 | 74.72 | 9.2 | 0.76 | 因疫情關係,客戶需求增加 | ||
2021/1 | 3.45 | 0.65 | 77.93 | 3.45 | 77.93 | 10.04 | 0.7 | 因疫情關係,客戶需求增加 | ||
2020/12 | 3.43 | 8.87 | 70.91 | 31.61 | 41.01 | 9.5 | 0.6 | 因疫情關係,客戶需求增加 | ||
2020/11 | 3.15 | 7.82 | 42.95 | 28.18 | 38.07 | 8.99 | 0.64 | - | ||
2020/10 | 2.92 | 0.37 | 30.06 | 25.03 | 37.48 | 8.56 | 0.67 | - | ||
2020/9 | 2.91 | 6.88 | 28.62 | 22.11 | 38.53 | 8.66 | 0.75 | - | ||
2020/8 | 2.72 | -9.89 | 29.93 | 19.19 | 40.17 | 8.38 | 0.77 | - | ||
2020/7 | 3.02 | 14.95 | 50.94 | 16.47 | 42.02 | 8.21 | 0.79 | 因疫情關係,客戶需求增加 | ||
2020/6 | 2.63 | 2.72 | 25.69 | 13.45 | 40.16 | 8.1 | 0.77 | - | ||
2020/5 | 2.56 | -11.91 | 27.93 | 10.82 | 44.19 | 7.52 | 0.83 | - | ||
2020/4 | 2.91 | 41.71 | 89.4 | 8.26 | 50.11 | 6.32 | 0.98 | 疫情影響,NB需求增加 | ||
2020/3 | 2.05 | 50.98 | 97.84 | 5.35 | 34.9 | 5.35 | 1.18 | 疫情影響,NB需求增加 | ||
2020/2 | 1.36 | -30.01 | 40.64 | 3.3 | 12.63 | 5.31 | 1.19 | - | ||
2020/1 | 1.94 | -3.31 | -1.14 | 1.94 | -1.14 | 6.15 | 1.02 | - | ||
2019/12 | 2.01 | -8.93 | 16.07 | 22.42 | 5.38 | 0.0 | N/A | - | ||
2019/11 | 2.2 | -1.89 | 3.17 | 20.41 | 4.43 | 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) | 142 | 2.16 | 2.82 | -7.24 | 2.60 | 61.49 | 39.96 | 9.12 | 26.27 | 5.42 | 12.02 | 41.25 | 10.00 | -11.43 | 4.8 | 53.85 | 5.06 | 0.4 | 4.01 | -5.42 |
2022 (9) | 139 | 9.45 | 3.04 | 10033.33 | 1.61 | 419.35 | 36.62 | 0.33 | 24.92 | 54.21 | 8.51 | 615.13 | 11.29 | 0 | 3.12 | 609.09 | 5.04 | 16700.0 | 4.24 | 10500.0 |
2021 (8) | 127 | 13.39 | 0.03 | 0 | 0.31 | -81.21 | 36.5 | 14.28 | 16.16 | -17.93 | 1.19 | 310.34 | -0.27 | 0 | 0.44 | 388.89 | 0.03 | 0 | 0.04 | 0 |
2020 (7) | 112 | 0.0 | -8.90 | 0 | 1.65 | 2257.14 | 31.94 | 42.65 | 19.69 | -19.5 | 0.29 | -80.92 | -31.51 | 0 | 0.09 | -73.53 | -12.2 | 0 | -9.93 | 0 |
2019 (6) | 112 | 13.13 | -0.15 | 0 | 0.07 | -94.74 | 22.39 | 5.32 | 24.46 | -23.2 | 1.52 | -88.28 | -1.02 | 0 | 0.34 | -87.68 | 0.07 | -97.8 | -0.17 | 0 |
2018 (5) | 99 | 7.61 | 2.35 | 60.96 | 1.33 | -2.92 | 21.26 | 21.83 | 31.85 | -1.7 | 12.97 | -0.92 | 11.03 | 42.69 | 2.76 | 21.05 | 3.18 | 90.42 | 2.35 | 74.07 |
2017 (4) | 92 | 0.0 | 1.46 | 43.14 | 1.37 | 73.42 | 17.45 | 19.03 | 32.40 | 16.38 | 13.09 | 47.24 | 7.73 | 19.29 | 2.28 | 75.38 | 1.67 | 49.11 | 1.35 | 42.11 |
2016 (3) | 92 | -1.08 | 1.02 | 0 | 0.79 | 0 | 14.66 | 17.09 | 27.84 | 135.53 | 8.89 | 0 | 6.48 | 0 | 1.3 | 0 | 1.12 | 0 | 0.95 | 0 |
2015 (2) | 93 | 19.23 | -1.11 | 0 | -0.81 | 0 | 12.52 | -15.29 | 11.82 | -50.85 | -8.80 | 0 | -8.19 | 0 | -1.1 | 0 | -0.96 | 0 | -1.03 | 0 |
2014 (1) | 78 | 0.0 | 1.32 | 20.0 | 0.46 | -8.0 | 14.78 | 16.38 | 24.05 | 0 | 6.28 | 0 | 7.05 | 0 | 0.93 | -12.26 | 1.3 | 6.56 | 1.04 | 19.54 |