- 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) | 112 | 0.0 | 0.9 | 18.33 | -8.35 | 9.3 | 19.92 | 21.24 | 60.0 | 56.90 | 47.49 | 44.56 | 80.67 | 9.4 | 24.8 | 52.62 | 0.61 | 10.69 | 34.59 | -0.6 | 16.23 | 25.88 | -15.73 | -13.13 | 27.9 | 8.73 | 45.01 | 20.62 | -7.82 | 10.44 | 32.49 | -19.16 | -12.38 | 25.88 | -15.73 | -13.13 | 12.78 | -0.32 | 25.16 |
24Q2 (19) | 112 | 0.9 | 0.9 | 20.00 | 7.7 | 73.01 | 16.43 | 29.07 | 113.93 | 38.58 | 107.75 | 71.24 | 73.74 | 16.16 | 28.87 | 52.30 | 1.93 | 15.58 | 34.80 | 8.85 | 32.72 | 30.71 | -7.42 | 33.87 | 25.66 | 26.4 | 71.07 | 22.37 | 8.07 | 74.09 | 40.19 | -4.58 | 19.44 | 30.71 | -7.42 | 33.87 | 6.38 | 35.23 | 9.39 |
24Q1 (18) | 111 | 0.91 | 2.78 | 18.57 | 62.75 | 69.43 | 12.73 | -10.29 | 21.24 | 18.57 | -63.34 | 69.43 | 63.48 | -3.39 | 10.84 | 51.31 | 4.86 | 12.84 | 31.97 | 5.48 | 19.65 | 33.17 | 71.95 | 55.51 | 20.3 | 1.96 | 32.68 | 20.7 | 64.42 | 75.13 | 42.12 | 66.55 | 56.99 | 33.17 | 71.95 | 55.51 | -0.87 | 15.39 | 1.85 |
23Q4 (17) | 110 | -0.9 | 2.8 | 11.41 | -31.96 | -16.35 | 14.19 | 13.98 | -4.19 | 50.65 | 28.68 | -13.74 | 65.71 | 1.66 | -6.57 | 48.93 | 2.92 | 1.6 | 30.31 | 1.85 | -2.26 | 19.29 | -35.25 | -8.92 | 19.91 | 3.48 | -8.71 | 12.59 | -32.57 | -13.35 | 25.29 | -31.8 | -9.9 | 19.29 | -35.25 | -8.92 | 7.32 | 6.55 | 38.05 |
23Q3 (16) | 111 | 0.0 | 3.74 | 16.77 | 45.07 | -6.42 | 12.45 | 62.11 | 4.36 | 39.36 | 74.7 | -12.9 | 64.64 | 12.97 | -11.07 | 47.54 | 5.06 | 14.58 | 29.76 | 13.5 | 18.52 | 29.79 | 29.86 | 8.6 | 19.24 | 28.27 | 5.37 | 18.67 | 45.29 | -2.2 | 37.08 | 10.19 | 12.36 | 29.79 | 29.86 | 8.6 | 6.44 | 25.27 | 17.62 |
23Q2 (15) | 111 | 2.78 | 4.72 | 11.56 | 5.47 | -18.71 | 7.68 | -26.86 | -28.69 | 22.53 | 105.57 | -17.35 | 57.22 | -0.09 | -13.98 | 45.25 | -0.48 | 3.86 | 26.22 | -1.87 | 3.8 | 22.94 | 7.55 | 1.96 | 15.0 | -1.96 | -10.71 | 12.85 | 8.71 | -14.9 | 33.65 | 25.42 | 12.77 | 22.94 | 7.55 | 1.96 | -9.33 | -7.09 | -27.98 |
23Q1 (14) | 108 | 0.93 | 1.89 | 10.96 | -19.65 | -15.95 | 10.50 | -29.1 | 3.65 | 10.96 | -81.34 | -15.95 | 57.27 | -18.57 | -6.82 | 45.47 | -5.59 | 5.99 | 26.72 | -13.83 | 3.77 | 21.33 | 0.71 | -8.22 | 15.3 | -29.85 | -3.29 | 11.82 | -18.65 | -14.6 | 26.83 | -4.42 | -9.97 | 21.33 | 0.71 | -8.22 | -10.91 | -21.77 | -2.48 |
22Q4 (13) | 107 | 0.0 | 2.88 | 13.64 | -23.88 | 41.49 | 14.81 | 24.14 | 71.81 | 58.72 | 29.94 | 76.23 | 70.33 | -3.25 | 16.13 | 48.16 | 16.08 | 19.83 | 31.01 | 23.5 | 46.14 | 21.18 | -22.79 | 24.08 | 21.81 | 19.44 | 69.73 | 14.53 | -23.89 | 44.72 | 28.07 | -14.94 | 28.41 | 21.18 | -22.79 | 24.08 | 3.01 | 1.07 | 17.45 |
22Q3 (12) | 107 | 0.94 | 2.88 | 17.92 | 26.02 | 101.12 | 11.93 | 10.77 | 54.33 | 45.19 | 65.77 | 89.71 | 72.69 | 9.28 | 26.79 | 41.49 | -4.77 | 8.73 | 25.11 | -0.59 | 32.93 | 27.43 | 21.91 | 66.55 | 18.26 | 8.69 | 68.61 | 19.09 | 26.42 | 106.38 | 33.00 | 10.59 | 65.66 | 27.43 | 21.91 | 66.55 | 8.75 | 17.54 | 8.54 |
22Q2 (11) | 106 | 0.0 | 2.91 | 14.22 | 9.05 | 107.59 | 10.77 | 6.32 | 72.32 | 27.26 | 109.05 | 82.83 | 66.52 | 8.23 | 36.9 | 43.57 | 1.56 | 7.5 | 25.26 | -1.9 | 26.43 | 22.50 | -3.18 | 54.64 | 16.8 | 6.19 | 73.02 | 15.1 | 9.1 | 112.98 | 29.84 | 0.13 | 48.02 | 22.50 | -3.18 | 54.64 | 4.86 | 22.16 | 11.92 |
22Q1 (10) | 106 | 1.92 | 2.91 | 13.04 | 35.27 | 61.79 | 10.13 | 17.52 | 49.19 | 13.04 | -60.86 | 61.79 | 61.46 | 1.49 | 29.55 | 42.90 | 6.74 | 3.5 | 25.75 | 21.35 | 19.71 | 23.24 | 36.15 | 32.12 | 15.82 | 23.11 | 55.1 | 13.84 | 37.85 | 65.95 | 29.80 | 36.32 | 29.17 | 23.24 | 36.15 | 32.12 | 3.56 | 21.73 | 14.52 |
21Q4 (9) | 104 | 0.0 | 0.97 | 9.64 | 8.19 | 53.75 | 8.62 | 11.51 | 34.06 | 33.32 | 39.88 | 26.16 | 60.56 | 5.63 | 26.43 | 40.19 | 5.32 | -0.12 | 21.22 | 12.33 | 5.15 | 17.07 | 3.64 | 19.79 | 12.85 | 18.65 | 32.89 | 10.04 | 8.54 | 54.7 | 21.86 | 9.74 | 16.9 | 17.07 | 3.64 | 19.79 | 11.81 | 19.13 | 17.59 |
21Q3 (8) | 104 | 0.97 | 0.97 | 8.91 | 30.07 | 19.44 | 7.73 | 23.68 | 6.33 | 23.82 | 59.76 | 18.27 | 57.33 | 17.99 | 23.85 | 38.16 | -5.85 | -4.62 | 18.89 | -5.46 | -16.19 | 16.47 | 13.2 | -1.38 | 10.83 | 11.53 | 3.74 | 9.25 | 30.47 | 19.97 | 19.92 | -1.19 | -7.82 | 16.47 | 13.2 | -1.38 | 10.20 | 7.53 | 7.87 |
21Q2 (7) | 103 | 0.0 | -0.96 | 6.85 | -15.01 | -21.17 | 6.25 | -7.95 | -21.78 | 14.91 | 84.99 | 17.59 | 48.59 | 2.42 | 2.62 | 40.53 | -2.22 | -5.37 | 19.98 | -7.11 | -23.07 | 14.55 | -17.28 | -27.32 | 9.71 | -4.8 | -21.06 | 7.09 | -14.99 | -21.13 | 20.16 | -12.61 | -22.64 | 14.55 | -17.28 | -27.32 | 0.73 | 6.77 | -1.18 |
21Q1 (6) | 103 | 0.0 | 0.0 | 8.06 | 28.55 | 102.01 | 6.79 | 5.6 | 123.36 | 8.06 | -69.48 | 102.01 | 47.44 | -0.96 | 51.23 | 41.45 | 3.01 | 15.85 | 21.51 | 6.59 | 44.27 | 17.59 | 23.44 | 27.65 | 10.2 | 5.48 | 117.95 | 8.34 | 28.51 | 101.94 | 23.07 | 23.37 | 34.05 | 17.59 | 23.44 | 27.65 | 1.26 | 6.30 | -2.98 |
20Q4 (5) | 103 | 0.0 | 0.0 | 6.27 | -15.95 | 7.36 | 6.43 | -11.55 | 5.24 | 26.41 | 31.13 | 31.33 | 47.9 | 3.48 | 17.63 | 40.24 | 0.57 | -0.2 | 20.18 | -10.47 | -8.77 | 14.25 | -14.67 | -6.68 | 9.67 | -7.38 | 7.33 | 6.49 | -15.82 | 7.63 | 18.70 | -13.47 | -7.15 | 14.25 | -14.67 | -6.68 | - | - | 0.00 |
20Q3 (4) | 103 | -0.96 | 0.0 | 7.46 | -14.15 | 0.0 | 7.27 | -9.01 | 0.0 | 20.14 | 58.83 | 0.0 | 46.29 | -2.24 | 0.0 | 40.01 | -6.58 | 0.0 | 22.54 | -13.21 | 0.0 | 16.70 | -16.58 | 0.0 | 10.44 | -15.12 | 0.0 | 7.71 | -14.24 | 0.0 | 21.61 | -17.08 | 0.0 | 16.70 | -16.58 | 0.0 | - | - | 0.00 |
20Q2 (3) | 104 | 0.97 | 0.0 | 8.69 | 117.79 | 0.0 | 7.99 | 162.83 | 0.0 | 12.68 | 217.79 | 0.0 | 47.35 | 50.94 | 0.0 | 42.83 | 19.7 | 0.0 | 25.97 | 74.18 | 0.0 | 20.02 | 45.28 | 0.0 | 12.3 | 162.82 | 0.0 | 8.99 | 117.68 | 0.0 | 26.06 | 51.42 | 0.0 | 20.02 | 45.28 | 0.0 | - | - | 0.00 |
20Q1 (2) | 103 | 0.0 | 0.0 | 3.99 | -31.68 | 0.0 | 3.04 | -50.25 | 0.0 | 3.99 | -80.16 | 0.0 | 31.37 | -22.96 | 0.0 | 35.78 | -11.26 | 0.0 | 14.91 | -32.59 | 0.0 | 13.78 | -9.76 | 0.0 | 4.68 | -48.06 | 0.0 | 4.13 | -31.51 | 0.0 | 17.21 | -14.55 | 0.0 | 13.78 | -9.76 | 0.0 | - | - | 0.00 |
19Q4 (1) | 103 | 0.0 | 0.0 | 5.84 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 20.11 | 0.0 | 0.0 | 40.72 | 0.0 | 0.0 | 40.32 | 0.0 | 0.0 | 22.12 | 0.0 | 0.0 | 15.27 | 0.0 | 0.0 | 9.01 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 20.14 | 0.0 | 0.0 | 15.27 | 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 | 28.09 | 1.76 | 20.59 | 273.87 | 22.81 | 83.47 | N/A | - | ||
2024/10 | 27.61 | -0.58 | 35.5 | 245.78 | 23.07 | 82.62 | N/A | - | ||
2024/9 | 27.77 | 1.94 | 25.7 | 218.17 | 21.66 | 80.56 | 0.41 | - | ||
2024/8 | 27.24 | 6.61 | 23.43 | 190.4 | 21.09 | 76.07 | 0.43 | - | ||
2024/7 | 25.55 | 9.73 | 24.19 | 163.17 | 20.71 | 74.39 | 0.44 | - | ||
2024/6 | 23.28 | -8.9 | 19.05 | 137.62 | 20.09 | 74.27 | 0.4 | - | ||
2024/5 | 25.56 | 0.5 | 35.66 | 114.33 | 20.3 | 74.5 | 0.4 | - | ||
2024/4 | 25.43 | 8.14 | 34.86 | 88.77 | 16.51 | 63.14 | 0.47 | - | ||
2024/3 | 23.51 | 65.66 | 4.12 | 63.35 | 10.47 | 63.35 | 0.46 | - | ||
2024/2 | 14.19 | -44.63 | -22.91 | 39.83 | 14.6 | 61.56 | 0.47 | - | ||
2024/1 | 25.64 | 17.97 | 56.87 | 25.64 | 56.87 | 70.66 | 0.41 | (1)112年1月有農曆年假期,並無完整銷貨天數(2)112年1月全球伺服器與NB有庫存過高問題,113年全球庫存問題已解決 | ||
2023/12 | 21.73 | -6.71 | -3.3 | 244.72 | -9.75 | 65.4 | 0.41 | - | ||
2023/11 | 23.29 | 14.34 | -3.53 | 222.99 | -10.34 | 65.76 | 0.4 | - | ||
2023/10 | 20.37 | -7.78 | -14.39 | 199.69 | -11.07 | 64.53 | 0.41 | - | ||
2023/9 | 22.09 | 0.1 | -17.04 | 179.32 | -10.68 | 64.73 | 0.4 | - | ||
2023/8 | 22.07 | 7.26 | -6.97 | 157.23 | -9.7 | 62.2 | 0.42 | - | ||
2023/7 | 20.57 | 5.2 | -8.02 | 135.16 | -10.14 | 58.97 | 0.44 | - | ||
2023/6 | 19.56 | 3.79 | -12.0 | 114.59 | -10.5 | 57.25 | 0.47 | - | ||
2023/5 | 18.84 | -0.08 | -16.89 | 95.03 | -10.19 | 60.28 | 0.44 | - | ||
2023/4 | 18.86 | -16.5 | -13.12 | 76.19 | -8.36 | 59.85 | 0.45 | - | ||
2023/3 | 22.58 | 22.65 | -6.08 | 57.34 | -6.68 | 57.34 | 0.53 | - | ||
2023/2 | 18.41 | 12.66 | 32.75 | 34.75 | -7.07 | 57.23 | 0.53 | - | ||
2023/1 | 16.34 | -27.28 | -30.54 | 16.34 | -30.54 | 62.97 | 0.48 | - | ||
2022/12 | 22.48 | -6.92 | -0.15 | 271.19 | 26.81 | 70.42 | 0.51 | - | ||
2022/11 | 24.15 | 1.46 | 17.57 | 248.71 | 29.99 | 74.58 | 0.48 | - | ||
2022/10 | 23.8 | -10.64 | 37.34 | 224.56 | 31.48 | 74.15 | 0.48 | - | ||
2022/9 | 26.63 | 12.26 | 28.62 | 200.77 | 30.82 | 72.72 | 0.49 | - | ||
2022/8 | 23.72 | 6.04 | 22.6 | 174.14 | 31.16 | 68.31 | 0.52 | - | ||
2022/7 | 22.37 | 0.64 | 27.71 | 150.41 | 32.62 | 67.26 | 0.53 | - | ||
2022/6 | 22.22 | -1.96 | 38.15 | 128.05 | 33.52 | 66.6 | 0.66 | - | ||
2022/5 | 22.67 | 4.44 | 51.18 | 105.82 | 32.59 | 68.42 | 0.64 | 因為去年受到缺料及疫情升溫影響,去年營收不如預期而今年有價格較高的新機種切入,所以營收上升 | ||
2022/4 | 21.71 | -9.73 | 23.85 | 83.15 | 28.29 | 59.62 | 0.74 | - | ||
2022/3 | 24.05 | 73.37 | 42.87 | 61.45 | 29.93 | 61.45 | 0.74 | - | ||
2022/2 | 13.87 | -41.06 | 8.22 | 37.4 | 22.79 | 59.91 | 0.76 | - | ||
2022/1 | 23.53 | 4.53 | 33.37 | 23.53 | 33.37 | 66.58 | 0.69 | - | ||
2021/12 | 22.51 | 9.6 | 25.61 | 213.84 | 23.74 | 60.38 | 0.68 | - | ||
2021/11 | 20.54 | 18.53 | 24.89 | 191.33 | 23.52 | 58.57 | 0.7 | - | ||
2021/10 | 17.33 | -16.31 | 24.74 | 170.79 | 23.36 | 57.38 | 0.71 | - | ||
2021/9 | 20.7 | 7.01 | 25.0 | 153.46 | 23.21 | 57.57 | 0.67 | - | ||
2021/8 | 19.35 | 10.46 | 20.54 | 132.76 | 22.93 | 52.95 | 0.73 | - | ||
2021/7 | 17.51 | 8.88 | 32.13 | 113.41 | 23.35 | 48.6 | 0.79 | - | ||
2021/6 | 16.09 | 7.28 | 7.83 | 95.89 | 21.87 | 48.6 | 0.84 | - | ||
2021/5 | 14.99 | -14.43 | -1.39 | 79.81 | 25.15 | 49.35 | 0.83 | - | ||
2021/4 | 17.52 | 4.12 | 2.06 | 64.81 | 33.47 | 47.17 | 0.87 | - | ||
2021/3 | 16.83 | 31.33 | 26.12 | 47.29 | 50.64 | 47.29 | 0.72 | 108年度受到COVID-19影響, 產能利用率偏低, 營收不如預期 | ||
2021/2 | 12.81 | -27.36 | 63.82 | 30.46 | 68.77 | 48.38 | 0.71 | 去年同期係因為COVID-19影響產能明顯不足 | ||
2021/1 | 17.64 | -1.54 | 72.56 | 17.64 | 72.56 | 52.01 | 0.66 | 去年過年休假,在一月中下旬,致工作天數較少 | ||
2020/12 | 17.92 | 8.97 | 25.19 | 172.81 | 14.47 | 48.25 | 0.53 | - | ||
2020/11 | 16.44 | 18.38 | 14.27 | 154.89 | 13.35 | 46.9 | 0.55 | - | ||
2020/10 | 13.89 | -16.13 | 18.34 | 138.44 | 13.24 | 46.5 | 0.55 | - | ||
2020/9 | 16.56 | 3.19 | 23.68 | 124.55 | 12.7 | 45.87 | 0.54 | - | ||
2020/8 | 16.05 | 21.08 | 8.72 | 107.99 | 11.19 | 44.22 | 0.56 | - | ||
2020/7 | 13.26 | -11.14 | -2.6 | 91.94 | 11.63 | 43.38 | 0.57 | - | ||
2020/6 | 14.92 | -1.89 | 31.14 | 78.68 | 14.45 | 47.29 | 0.48 | - | ||
2020/5 | 15.21 | -11.43 | 23.41 | 63.77 | 11.14 | 45.72 | 0.5 | - | ||
2020/4 | 17.17 | 28.67 | 37.32 | 48.56 | 7.78 | 38.34 | 0.59 | - | ||
2020/3 | 13.34 | 70.58 | 18.14 | 31.39 | -3.56 | 31.39 | 0.62 | - | ||
2020/2 | 7.82 | -23.49 | 11.03 | 18.05 | -15.09 | 32.36 | 0.6 | - | ||
2020/1 | 10.22 | -28.57 | -28.05 | 10.22 | -28.05 | 0.0 | N/A | - | ||
2019/12 | 14.31 | -0.52 | 18.9 | 150.95 | 13.5 | 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) | 110 | 2.8 | 50.19 | -13.29 | 44.80 | -5.96 | 244.83 | -9.65 | 46.89 | 6.45 | 28.37 | 5.78 | 23.39 | -1.1 | 69.46 | -4.44 | 75.2 | -8.17 | 55.93 | -10.6 |
2022 (9) | 107 | 2.88 | 57.88 | 77.06 | 47.64 | 62.15 | 270.99 | 26.68 | 44.05 | 10.12 | 26.82 | 31.6 | 23.65 | 43.77 | 72.69 | 66.76 | 81.89 | 80.37 | 62.56 | 80.18 |
2021 (8) | 104 | 0.97 | 32.69 | 24.11 | 29.38 | 18.8 | 213.92 | 23.72 | 40.00 | -0.2 | 20.38 | -4.94 | 16.45 | 0.3 | 43.59 | 17.56 | 45.4 | 23.71 | 34.72 | 27.09 |
2020 (7) | 103 | 0.0 | 26.34 | 31.31 | 24.73 | 38.85 | 172.91 | 14.59 | 40.08 | 10.6 | 21.44 | 17.61 | 16.40 | 15.41 | 37.08 | 34.79 | 36.7 | 29.59 | 27.32 | 31.6 |
2019 (6) | 103 | 10.75 | 20.06 | 16.97 | 17.81 | 38.82 | 150.89 | 13.35 | 36.24 | 10.93 | 18.23 | 22.43 | 14.21 | 10.76 | 27.51 | 38.8 | 28.32 | 31.48 | 20.76 | 29.02 |
2018 (5) | 93 | 0.0 | 17.15 | 68.47 | 12.83 | 55.7 | 133.12 | 26.99 | 32.67 | 1.02 | 14.89 | 28.03 | 12.83 | 36.93 | 19.82 | 62.46 | 21.54 | 72.04 | 16.09 | 68.31 |
2017 (4) | 93 | 0.0 | 10.18 | 38.88 | 8.24 | 76.45 | 104.83 | 18.28 | 32.34 | 1.73 | 11.63 | 41.66 | 9.37 | 28.36 | 12.2 | 67.58 | 12.52 | 39.89 | 9.56 | 38.55 |
2016 (3) | 93 | 0.0 | 7.33 | -13.46 | 4.67 | 7.6 | 88.63 | 8.12 | 31.79 | -5.75 | 8.21 | -13.76 | 7.30 | -23.32 | 7.28 | -6.67 | 8.95 | -17.89 | 6.9 | -13.32 |
2015 (2) | 93 | 0.0 | 8.47 | -26.28 | 4.34 | -40.47 | 81.97 | -1.29 | 33.73 | -1.17 | 9.52 | -28.42 | 9.52 | -26.37 | 7.8 | -29.35 | 10.9 | -20.2 | 7.96 | -26.16 |
2014 (1) | 93 | 0.0 | 11.49 | 49.22 | 7.29 | 23.98 | 83.04 | 3.0 | 34.13 | 0 | 13.30 | 0 | 12.93 | 0 | 11.04 | 25.03 | 13.66 | 43.79 | 10.78 | 48.69 |