- 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) | 56 | 0.0 | 0.0 | -0.18 | 57.14 | -124.0 | 0.00 | 100.0 | -100.0 | -0.56 | -47.37 | -473.33 | 2.7 | 28.57 | -28.38 | 35.19 | 28.06 | 3.23 | -0.83 | 95.46 | -108.01 | -3.72 | 66.87 | -133.39 | -0.02 | 94.74 | -105.13 | -0.1 | 58.33 | -123.81 | -4.56 | 78.35 | -132.62 | -3.72 | 66.87 | -133.39 | 14.05 | -546.43 | 65.22 |
24Q2 (19) | 56 | 0.0 | 0.0 | -0.42 | -1150.0 | 65.0 | -0.32 | 30.43 | -145.71 | -0.38 | -1050.0 | 37.7 | 2.1 | -0.47 | -40.51 | 27.48 | -6.66 | -23.79 | -18.30 | -56.41 | -379.39 | -11.23 | -1190.29 | 40.68 | -0.38 | -52.0 | -265.22 | -0.24 | -1300.0 | 64.18 | -21.06 | -1504.0 | 10.65 | -11.23 | -1190.29 | 40.68 | -5.72 | -524.65 | -64.66 |
24Q1 (18) | 56 | 0.0 | 0.0 | 0.04 | 100.7 | -93.22 | -0.46 | -159.74 | -174.19 | 0.04 | 100.72 | -93.22 | 2.11 | -10.97 | -43.88 | 29.44 | -11.16 | -22.69 | -11.70 | 38.97 | -200.52 | 1.03 | 100.77 | -88.2 | -0.25 | 44.44 | -156.82 | 0.02 | 100.63 | -93.94 | 1.50 | 100.88 | -86.36 | 1.03 | 100.77 | -88.2 | -24.05 | -378.98 | -52.87 |
23Q4 (17) | 56 | 0.0 | 0.0 | -5.69 | -858.67 | -2062.07 | 0.77 | 54.0 | 30.51 | -5.54 | -3793.33 | -204.14 | 2.37 | -37.14 | -44.1 | 33.14 | -2.79 | -9.58 | -19.17 | -285.04 | -314.19 | -133.81 | -1301.17 | -3539.85 | -0.45 | -215.38 | -218.42 | -3.17 | -854.76 | -2081.25 | -171.33 | -1325.54 | -3610.86 | -133.81 | -1301.17 | -3539.85 | -15.17 | -348.08 | 12.71 |
23Q3 (16) | 56 | 0.0 | 0.0 | 0.75 | 162.5 | -54.55 | 0.50 | -28.57 | -37.5 | 0.15 | 124.59 | -97.01 | 3.77 | 6.8 | -25.93 | 34.09 | -5.46 | -9.74 | 10.36 | 58.17 | -28.75 | 11.14 | 158.85 | -38.79 | 0.39 | 69.57 | -47.3 | 0.42 | 162.69 | -54.84 | 13.98 | 159.31 | -41.56 | 11.14 | 158.85 | -38.79 | 0.34 | -70.44 | -7.83 |
23Q2 (15) | 56 | 0.0 | 0.0 | -1.20 | -303.39 | -175.95 | 0.70 | 12.9 | -43.09 | -0.61 | -203.39 | -118.15 | 3.53 | -6.12 | -33.77 | 36.06 | -5.3 | -12.62 | 6.55 | -43.73 | -57.19 | -18.93 | -316.84 | -213.83 | 0.23 | -47.73 | -71.95 | -0.67 | -303.03 | -175.28 | -23.57 | -314.27 | -223.79 | -18.93 | -316.84 | -213.83 | -8.72 | -99.97 | 8.99 |
23Q1 (14) | 56 | 0.0 | 0.0 | 0.59 | 103.45 | -66.67 | 0.62 | 5.08 | -57.53 | 0.59 | -88.91 | -66.67 | 3.76 | -11.32 | -24.04 | 38.08 | 3.9 | -8.29 | 11.64 | 30.06 | -46.19 | 8.73 | 124.42 | -56.76 | 0.44 | 15.79 | -58.88 | 0.33 | 106.25 | -67.0 | 11.00 | 125.41 | -56.61 | 8.73 | 124.42 | -56.76 | -14.01 | 10.52 | -10.59 |
22Q4 (13) | 56 | 0.0 | 0.0 | 0.29 | -82.42 | -66.67 | 0.59 | -26.25 | -38.54 | 5.32 | 5.98 | 57.4 | 4.24 | -16.7 | -10.36 | 36.65 | -2.97 | -4.61 | 8.95 | -38.45 | -36.7 | 3.89 | -78.63 | -62.31 | 0.38 | -48.65 | -43.28 | 0.16 | -82.8 | -67.35 | 4.88 | -79.6 | -62.52 | 3.89 | -78.63 | -62.31 | -10.60 | -39.00 | -30.61 |
22Q3 (12) | 56 | 0.0 | 0.0 | 1.65 | 4.43 | 50.0 | 0.80 | -34.96 | -27.93 | 5.02 | 49.4 | 100.0 | 5.09 | -4.5 | 18.93 | 37.77 | -8.48 | -10.75 | 14.54 | -4.97 | -20.42 | 18.20 | 9.44 | 25.26 | 0.74 | -9.76 | -5.13 | 0.93 | 4.49 | 50.0 | 23.92 | 25.63 | 31.36 | 18.20 | 9.44 | 25.26 | 1.59 | -3.15 | -25.36 |
22Q2 (11) | 56 | 0.0 | 0.0 | 1.58 | -10.73 | 81.61 | 1.23 | -15.75 | 17.14 | 3.36 | 89.83 | 138.3 | 5.33 | 7.68 | 36.67 | 41.27 | -0.6 | 6.86 | 15.30 | -29.26 | 0.59 | 16.63 | -17.63 | 31.77 | 0.82 | -23.36 | 38.98 | 0.89 | -11.0 | 81.63 | 19.04 | -24.89 | 50.51 | 16.63 | -17.63 | 31.77 | 6.17 | 46.36 | 18.16 |
22Q1 (10) | 56 | 0.0 | 0.0 | 1.77 | 103.45 | 233.96 | 1.46 | 52.08 | 128.12 | 1.77 | -47.63 | 233.96 | 4.95 | 4.65 | 33.78 | 41.52 | 8.07 | 13.88 | 21.63 | 52.97 | 81.92 | 20.19 | 95.64 | 148.03 | 1.07 | 59.7 | 143.18 | 1.0 | 104.08 | 233.33 | 25.35 | 94.7 | 144.22 | 20.19 | 95.64 | 148.03 | 7.58 | 41.27 | 19.29 |
21Q4 (9) | 56 | 0.0 | 7.69 | 0.87 | -20.91 | 222.22 | 0.96 | -13.51 | 134.15 | 3.38 | 34.66 | 43.83 | 4.73 | 10.51 | 43.77 | 38.42 | -9.22 | 13.17 | 14.14 | -22.61 | 134.88 | 10.32 | -28.97 | 147.48 | 0.67 | -14.1 | 235.0 | 0.49 | -20.97 | 250.0 | 13.02 | -28.5 | 300.62 | 10.32 | -28.97 | 147.48 | 10.12 | 2.77 | -3.90 |
21Q3 (8) | 56 | 0.0 | 7.69 | 1.10 | 26.44 | 161.9 | 1.11 | 5.71 | 170.73 | 2.51 | 78.01 | 20.67 | 4.28 | 9.74 | 22.99 | 42.32 | 9.58 | 18.31 | 18.27 | 20.12 | 116.98 | 14.53 | 15.13 | 135.88 | 0.78 | 32.2 | 168.97 | 0.62 | 26.53 | 195.24 | 18.21 | 43.95 | 128.48 | 14.53 | 15.13 | 135.88 | 7.58 | 45.30 | 34.88 |
21Q2 (7) | 56 | 0.0 | 7.69 | 0.87 | 64.15 | 93.33 | 1.05 | 64.06 | 9.38 | 1.41 | 166.04 | -15.06 | 3.9 | 5.41 | -16.13 | 38.62 | 5.92 | -4.19 | 15.21 | 27.92 | 17.45 | 12.62 | 55.04 | 150.89 | 0.59 | 34.09 | -1.67 | 0.49 | 63.33 | 113.04 | 12.65 | 21.87 | 97.66 | 12.62 | 55.04 | 150.89 | 8.94 | 80.22 | 60.08 |
21Q1 (6) | 56 | 7.69 | 14.29 | 0.53 | 96.3 | -58.27 | 0.64 | 56.1 | -38.46 | 0.53 | -77.45 | -58.27 | 3.7 | 12.46 | -28.29 | 36.46 | 7.39 | -10.48 | 11.89 | 97.51 | -17.14 | 8.14 | 95.2 | -32.73 | 0.44 | 120.0 | -40.54 | 0.3 | 114.29 | -51.61 | 10.38 | 219.38 | -31.71 | 8.14 | 95.2 | -32.73 | 3.50 | 30.29 | 28.05 |
20Q4 (5) | 52 | 0.0 | 6.12 | 0.27 | -35.71 | -83.33 | 0.41 | 0.0 | -76.57 | 2.35 | 12.98 | -60.57 | 3.29 | -5.46 | -47.78 | 33.95 | -5.09 | -25.5 | 6.02 | -28.5 | -65.28 | 4.17 | -32.31 | -66.96 | 0.2 | -31.03 | -81.65 | 0.14 | -33.33 | -82.28 | 3.25 | -59.22 | -77.37 | 4.17 | -32.31 | -66.96 | - | - | 0.00 |
20Q3 (4) | 52 | 0.0 | 0.0 | 0.42 | -6.67 | 0.0 | 0.41 | -57.29 | 0.0 | 2.08 | 25.3 | 0.0 | 3.48 | -25.16 | 0.0 | 35.77 | -11.26 | 0.0 | 8.42 | -34.98 | 0.0 | 6.16 | 22.47 | 0.0 | 0.29 | -51.67 | 0.0 | 0.21 | -8.7 | 0.0 | 7.97 | 24.53 | 0.0 | 6.16 | 22.47 | 0.0 | - | - | 0.00 |
20Q2 (3) | 52 | 6.12 | 0.0 | 0.45 | -64.57 | 0.0 | 0.96 | -7.69 | 0.0 | 1.66 | 30.71 | 0.0 | 4.65 | -9.88 | 0.0 | 40.31 | -1.03 | 0.0 | 12.95 | -9.76 | 0.0 | 5.03 | -58.43 | 0.0 | 0.6 | -18.92 | 0.0 | 0.23 | -62.9 | 0.0 | 6.40 | -57.89 | 0.0 | 5.03 | -58.43 | 0.0 | - | - | 0.00 |
20Q1 (2) | 49 | 0.0 | 0.0 | 1.27 | -21.6 | 0.0 | 1.04 | -40.57 | 0.0 | 1.27 | -78.69 | 0.0 | 5.16 | -18.1 | 0.0 | 40.73 | -10.62 | 0.0 | 14.35 | -17.24 | 0.0 | 12.10 | -4.12 | 0.0 | 0.74 | -32.11 | 0.0 | 0.62 | -21.52 | 0.0 | 15.20 | 5.85 | 0.0 | 12.10 | -4.12 | 0.0 | - | - | 0.00 |
19Q4 (1) | 49 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 5.96 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 45.57 | 0.0 | 0.0 | 17.34 | 0.0 | 0.0 | 12.62 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 14.36 | 0.0 | 0.0 | 12.62 | 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 | 0.96 | 19.43 | 10.95 | 7.88 | -33.93 | 2.85 | N/A | - | ||
2024/9 | 0.81 | -25.32 | -25.7 | 6.92 | -37.46 | 2.7 | 1.5 | - | ||
2024/8 | 1.08 | 32.46 | -30.17 | 6.11 | -38.74 | 2.61 | 1.55 | - | ||
2024/7 | 0.82 | 14.59 | -28.44 | 5.03 | -40.31 | 2.2 | 1.84 | - | ||
2024/6 | 0.71 | 5.85 | -44.32 | 4.21 | -42.17 | 2.1 | 1.91 | - | ||
2024/5 | 0.67 | -6.21 | -44.1 | 3.5 | -41.71 | 2.19 | 1.83 | - | ||
2024/4 | 0.72 | -10.03 | -31.24 | 2.83 | -41.11 | 2.09 | 1.92 | - | ||
2024/3 | 0.8 | 37.97 | -45.88 | 2.11 | -43.84 | 2.11 | 2.03 | - | ||
2024/2 | 0.58 | -21.76 | -54.91 | 1.32 | -42.53 | 2.09 | 2.05 | 因為受到農曆年長假工作天數減少影響,以及前幾大客戶庫存較多影響下單進度所致。 | ||
2024/1 | 0.74 | -4.12 | -26.8 | 0.74 | -26.8 | 2.24 | 1.91 | - | ||
2023/12 | 0.77 | 5.67 | -46.93 | 13.43 | -31.5 | 2.37 | 1.98 | - | ||
2023/11 | 0.73 | -16.09 | -45.13 | 12.66 | -30.27 | 2.68 | 1.74 | - | ||
2023/10 | 0.87 | -20.02 | -40.52 | 11.93 | -29.1 | 3.5 | 1.34 | - | ||
2023/9 | 1.09 | -29.81 | -34.49 | 11.06 | -28.01 | 3.77 | 1.37 | - | ||
2023/8 | 1.55 | 35.75 | -16.17 | 9.98 | -27.23 | 3.97 | 1.3 | - | ||
2023/7 | 1.14 | -10.83 | -28.01 | 8.43 | -28.95 | 3.62 | 1.43 | - | ||
2023/6 | 1.28 | 6.26 | -28.88 | 7.29 | -29.1 | 3.52 | 1.72 | - | ||
2023/5 | 1.2 | 15.36 | -32.2 | 6.01 | -29.14 | 3.72 | 1.63 | - | ||
2023/4 | 1.04 | -29.18 | -40.79 | 4.81 | -28.33 | 3.8 | 1.6 | - | ||
2023/3 | 1.47 | 14.93 | -23.99 | 3.76 | -23.9 | 3.76 | 1.56 | - | ||
2023/2 | 1.28 | 27.01 | -4.77 | 2.29 | -23.84 | 3.74 | 1.57 | - | ||
2023/1 | 1.01 | -30.48 | -39.28 | 1.01 | -39.28 | 3.79 | 1.55 | - | ||
2022/12 | 1.45 | 9.25 | -10.52 | 19.61 | 18.04 | 4.24 | 1.2 | - | ||
2022/11 | 1.33 | -9.04 | -15.06 | 18.16 | 21.13 | 4.45 | 1.14 | - | ||
2022/10 | 1.46 | -11.91 | -5.43 | 16.83 | 25.35 | 4.97 | 1.03 | - | ||
2022/9 | 1.66 | -10.19 | 12.97 | 15.37 | 29.36 | 5.09 | 1.02 | - | ||
2022/8 | 1.85 | 16.58 | 29.27 | 13.71 | 31.67 | 5.23 | 0.99 | - | ||
2022/7 | 1.58 | -11.91 | 14.14 | 11.86 | 32.05 | 5.16 | 1.01 | - | ||
2022/6 | 1.8 | 1.3 | 36.58 | 10.28 | 35.32 | 5.33 | 1.0 | - | ||
2022/5 | 1.77 | 0.76 | 37.33 | 8.48 | 35.05 | 5.47 | 0.98 | - | ||
2022/4 | 1.76 | -9.09 | 36.34 | 6.71 | 34.46 | 5.04 | 1.06 | - | ||
2022/3 | 1.94 | 43.99 | 51.91 | 4.95 | 33.8 | 4.95 | 1.07 | 晶片供應短缺狀況稍微舒緩,客戶訂單需求強勁,致營收增加。 | ||
2022/2 | 1.35 | -19.01 | 7.22 | 3.01 | 24.26 | 4.63 | 1.14 | - | ||
2022/1 | 1.66 | 2.44 | 42.61 | 1.66 | 42.61 | 4.85 | 1.09 | - | ||
2021/12 | 1.62 | 3.7 | 44.94 | 16.61 | 0.12 | 4.73 | 1.06 | - | ||
2021/11 | 1.56 | 1.26 | 38.8 | 14.99 | -3.11 | 4.58 | 1.09 | - | ||
2021/10 | 1.54 | 5.23 | 48.14 | 13.42 | -6.4 | 4.44 | 1.13 | - | ||
2021/9 | 1.47 | 2.76 | 28.76 | 11.88 | -10.68 | 4.28 | 1.24 | - | ||
2021/8 | 1.43 | 2.93 | 16.23 | 10.41 | -14.38 | 4.13 | 1.29 | - | ||
2021/7 | 1.39 | 5.4 | 24.69 | 8.98 | -17.82 | 4.0 | 1.33 | - | ||
2021/6 | 1.32 | 1.86 | -6.8 | 7.6 | -22.64 | 3.9 | 1.13 | - | ||
2021/5 | 1.29 | 0.03 | -23.02 | 6.28 | -25.3 | 3.86 | 1.14 | - | ||
2021/4 | 1.29 | 1.28 | -17.39 | 4.99 | -25.86 | 3.82 | 1.15 | - | ||
2021/3 | 1.28 | 1.64 | -25.16 | 3.7 | -28.43 | 3.7 | 0.97 | - | ||
2021/2 | 1.25 | 7.71 | -28.82 | 2.42 | -30.04 | 3.54 | 1.01 | - | ||
2021/1 | 1.17 | 4.11 | -31.31 | 1.17 | -31.31 | 3.41 | 1.05 | - | ||
2020/12 | 1.12 | -0.68 | -40.84 | 16.59 | -25.91 | 3.29 | 0.93 | - | ||
2020/11 | 1.13 | 8.07 | -48.76 | 15.47 | -24.53 | 3.31 | 0.93 | - | ||
2020/10 | 1.04 | -8.53 | -52.7 | 14.34 | -21.62 | 3.41 | 0.9 | 因為covid-19的影響,美洲客戶無法前往終端客戶裝機,影響出貨量,致使本公司營收下滑。 | ||
2020/9 | 1.14 | -7.23 | -36.65 | 13.3 | -17.37 | 3.48 | 0.98 | - | ||
2020/8 | 1.23 | 10.42 | -18.53 | 12.16 | -14.94 | 3.75 | 0.91 | - | ||
2020/7 | 1.11 | -21.22 | -24.0 | 10.93 | -14.52 | 4.2 | 0.81 | - | ||
2020/6 | 1.41 | -15.86 | -8.08 | 9.82 | -13.29 | 4.66 | 0.78 | - | ||
2020/5 | 1.68 | 7.35 | -9.14 | 8.41 | -14.11 | 4.95 | 0.73 | - | ||
2020/4 | 1.56 | -8.24 | -27.41 | 6.73 | -15.27 | 5.03 | 0.72 | - | ||
2020/3 | 1.7 | -3.32 | 1.5 | 5.16 | -10.74 | 5.16 | 0.79 | - | ||
2020/2 | 1.76 | 3.94 | 3.73 | 3.46 | -15.76 | 5.35 | 0.76 | - | ||
2020/1 | 1.7 | -10.32 | -29.52 | 1.7 | -29.52 | 5.79 | 0.71 | - | ||
2019/12 | 1.89 | -13.99 | -1.23 | 22.39 | 19.37 | 0.0 | N/A | - | ||
2019/11 | 2.2 | -0.22 | 4.54 | 20.5 | 21.71 | 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) | 56 | 0.0 | -5.54 | 0 | 2.61 | -36.19 | 13.43 | -31.51 | 35.56 | -9.81 | 4.51 | -70.58 | -22.98 | 0 | 0.61 | -79.73 | -3.95 | 0 | -3.09 | 0 |
2022 (9) | 56 | 0.0 | 5.26 | 56.55 | 4.09 | 8.49 | 19.61 | 18.06 | 39.43 | 1.0 | 15.33 | 2.47 | 15.18 | 32.46 | 3.01 | 21.37 | 3.69 | 62.56 | 2.98 | 56.84 |
2021 (8) | 56 | 7.69 | 3.36 | 43.59 | 3.77 | 33.69 | 16.61 | 0.12 | 39.04 | 2.12 | 14.96 | 35.26 | 11.46 | 56.99 | 2.48 | 34.78 | 2.27 | 54.42 | 1.9 | 57.02 |
2020 (7) | 52 | 6.12 | 2.34 | -60.54 | 2.82 | -47.87 | 16.59 | -25.94 | 38.23 | -11.99 | 11.06 | -32.44 | 7.30 | -44.19 | 1.84 | -49.86 | 1.47 | -58.82 | 1.21 | -58.7 |
2019 (6) | 49 | 0.0 | 5.93 | 40.52 | 5.41 | 58.65 | 22.4 | 19.34 | 43.44 | 8.52 | 16.37 | 30.96 | 13.08 | 17.52 | 3.67 | 56.17 | 3.57 | 41.11 | 2.93 | 40.19 |
2018 (5) | 49 | 0.0 | 4.22 | -23.41 | 3.41 | -35.66 | 18.77 | -14.14 | 40.03 | -7.25 | 12.50 | -20.53 | 11.13 | -11.17 | 2.35 | -31.69 | 2.53 | -21.18 | 2.09 | -23.72 |
2017 (4) | 49 | 8.89 | 5.51 | -4.01 | 5.30 | 9.96 | 21.86 | 19.13 | 43.16 | 1.46 | 15.73 | -8.86 | 12.53 | -10.75 | 3.44 | 8.52 | 3.21 | 5.25 | 2.74 | 6.2 |
2016 (3) | 45 | 2.27 | 5.74 | 35.7 | 4.82 | 58.03 | 18.35 | 32.11 | 42.54 | 5.48 | 17.26 | 14.38 | 14.04 | 2.63 | 3.17 | 50.95 | 3.05 | 33.77 | 2.58 | 35.79 |
2015 (2) | 44 | 15.79 | 4.23 | -43.68 | 3.05 | -32.52 | 13.89 | -8.74 | 40.33 | 3.62 | 15.09 | -25.56 | 13.68 | -28.38 | 2.1 | -32.04 | 2.28 | -34.29 | 1.9 | -34.71 |
2014 (1) | 38 | 0.0 | 7.51 | 173.09 | 4.52 | 169.05 | 15.22 | 40.93 | 38.92 | 0 | 20.27 | 0 | 19.10 | 0 | 3.09 | 149.19 | 3.47 | 155.15 | 2.91 | 174.53 |