- 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) | 35 | 0.0 | 0.0 | -1.12 | -8.74 | 18.25 | -1.14 | -10.68 | 21.92 | -3.41 | -48.91 | 18.42 | 1.34 | 106.15 | -25.97 | 21.19 | -26.7 | 84.26 | -29.66 | 46.59 | -5.21 | -29.59 | 46.77 | -10.53 | -0.4 | -11.11 | 21.57 | -0.4 | -11.11 | 16.67 | -29.59 | 46.77 | -10.53 | -29.59 | 46.77 | -10.53 | 35.58 | 4.43 | 1.75 |
24Q2 (19) | 35 | 0.0 | 0.0 | -1.03 | 17.6 | 41.48 | -1.03 | 14.17 | 37.95 | -2.29 | -83.2 | 18.51 | 0.65 | -35.0 | -51.13 | 28.91 | 44.69 | 334.74 | -55.53 | -32.31 | -27.04 | -55.59 | -25.43 | -19.29 | -0.36 | 14.29 | 37.93 | -0.36 | 18.18 | 41.94 | -55.59 | -25.43 | -19.29 | -55.59 | -25.43 | -19.29 | -35.03 | 18.48 | 11.29 |
24Q1 (18) | 35 | 0.0 | 0.0 | -1.25 | 19.35 | -19.05 | -1.20 | 8.4 | -10.09 | -1.25 | 78.18 | -19.05 | 1.0 | -35.06 | -36.71 | 19.98 | 29.07 | 121.02 | -41.97 | -66.55 | -71.52 | -44.32 | -24.85 | -88.36 | -0.42 | -7.69 | -7.69 | -0.44 | 20.0 | -18.92 | -44.32 | -43.94 | -88.36 | -44.32 | -24.85 | -88.36 | -24.99 | 3.11 | 9.34 |
23Q4 (17) | 35 | 0.0 | 6.06 | -1.55 | -13.14 | -24.0 | -1.31 | 10.27 | 8.39 | -5.73 | -37.08 | -107.61 | 1.54 | -14.92 | -9.94 | 15.48 | 34.61 | 29.32 | -25.20 | 10.61 | 0.59 | -35.50 | -32.61 | -48.97 | -0.39 | 23.53 | 9.3 | -0.55 | -14.58 | -34.15 | -30.79 | -15.02 | -52.2 | -35.50 | -32.61 | -48.97 | 10.59 | 4.51 | 11.16 |
23Q3 (16) | 35 | 0.0 | 2.94 | -1.37 | 22.16 | -95.71 | -1.46 | 12.05 | -131.75 | -4.18 | -48.75 | -169.68 | 1.81 | 36.09 | -13.4 | 11.50 | 72.93 | -37.6 | -28.19 | 35.51 | -179.94 | -26.77 | 42.55 | -138.17 | -0.51 | 12.07 | -142.86 | -0.48 | 22.58 | -100.0 | -26.77 | 42.55 | -138.17 | -26.77 | 42.55 | -138.17 | 10.14 | -22.73 | -20.12 |
23Q2 (15) | 35 | 0.0 | 12.9 | -1.76 | -67.62 | -193.33 | -1.66 | -52.29 | -348.65 | -2.81 | -167.62 | -234.52 | 1.33 | -15.82 | -27.72 | 6.65 | -26.44 | -72.58 | -43.71 | -78.63 | -484.36 | -46.60 | -98.05 | -365.07 | -0.58 | -48.72 | -314.29 | -0.62 | -67.57 | -244.44 | -46.60 | -98.05 | -365.07 | -46.60 | -98.05 | -365.07 | -11.71 | -25.81 | -14.25 |
23Q1 (14) | 35 | 6.06 | 12.9 | -1.05 | 16.0 | -356.52 | -1.09 | 23.78 | -319.23 | -1.05 | 61.96 | -356.52 | 1.58 | -7.6 | -33.33 | 9.04 | -24.48 | -56.85 | -24.47 | 3.47 | -549.07 | -23.53 | 1.26 | -676.57 | -0.39 | 9.3 | -333.33 | -0.37 | 9.76 | -428.57 | -23.53 | -16.31 | -676.57 | -23.53 | 1.26 | -676.57 | -12.89 | -31.28 | -51.60 |
22Q4 (13) | 33 | -2.94 | 6.45 | -1.25 | -78.57 | -1236.36 | -1.43 | -126.98 | -1400.0 | -2.76 | -78.06 | -27700.0 | 1.71 | -18.18 | -36.19 | 11.97 | -35.05 | -45.02 | -25.35 | -151.74 | -977.16 | -23.83 | -112.01 | -2037.4 | -0.43 | -104.76 | -637.5 | -0.41 | -70.83 | -1466.67 | -20.23 | -79.98 | -893.33 | -23.83 | -112.01 | -2037.4 | -2.29 | -47.62 | -98.62 |
22Q3 (12) | 34 | 9.68 | 9.68 | -0.70 | -16.67 | -975.0 | -0.63 | -70.27 | -2200.0 | -1.55 | -84.52 | -1450.0 | 2.09 | 13.59 | -13.64 | 18.43 | -24.0 | -13.72 | -10.07 | -34.63 | -809.15 | -11.24 | -12.18 | -1212.87 | -0.21 | -50.0 | -800.0 | -0.24 | -33.33 | -1300.0 | -11.24 | -12.18 | -656.44 | -11.24 | -12.18 | -1212.87 | -4.38 | -88.77 | -56.29 |
22Q2 (11) | 31 | 0.0 | 0.0 | -0.60 | -160.87 | -1100.0 | -0.37 | -42.31 | -1333.33 | -0.84 | -265.22 | -366.67 | 1.84 | -22.36 | -2.13 | 24.25 | 15.75 | -1.26 | -7.48 | -98.41 | -688.98 | -10.02 | -230.69 | -1201.1 | -0.14 | -55.56 | -800.0 | -0.18 | -157.14 | -1000.0 | -10.02 | -230.69 | -647.54 | -10.02 | -230.69 | -1201.1 | -16.96 | -234.98 | -189.34 |
22Q1 (10) | 31 | 0.0 | 0.0 | -0.23 | -309.09 | 4.17 | -0.26 | -336.36 | -85.71 | -0.23 | -2400.0 | 4.17 | 2.37 | -11.57 | 107.89 | 20.95 | -3.77 | -37.07 | -3.77 | -230.45 | 5.75 | -3.03 | -346.34 | 52.43 | -0.09 | -212.5 | -80.0 | -0.07 | -333.33 | 0.0 | -3.03 | -218.82 | 49.5 | -3.03 | -346.34 | 52.43 | -0.42 | -135.79 | -34.84 |
21Q4 (9) | 31 | 0.0 | 0.0 | 0.11 | 37.5 | 164.71 | 0.11 | 266.67 | 164.71 | 0.01 | 110.0 | 105.26 | 2.68 | 10.74 | 129.06 | 21.77 | 1.92 | -33.91 | 2.89 | 103.52 | 372.64 | 1.23 | 21.78 | 128.34 | 0.08 | 166.67 | 900.0 | 0.03 | 50.0 | 160.0 | 2.55 | 26.24 | 1693.75 | 1.23 | 21.78 | 128.34 | 19.73 | 35.41 | 133.34 |
21Q3 (8) | 31 | 0.0 | 0.0 | 0.08 | 33.33 | 144.44 | 0.03 | 0.0 | 121.43 | -0.10 | 44.44 | -233.33 | 2.42 | 28.72 | 95.16 | 21.36 | -13.03 | -39.47 | 1.42 | 11.81 | 123.71 | 1.01 | 10.99 | 123.06 | 0.03 | 50.0 | 142.86 | 0.02 | 0.0 | 140.0 | 2.02 | 10.38 | 133.55 | 1.01 | 10.99 | 123.06 | 46.81 | 79.16 | 60.72 |
21Q2 (7) | 31 | 0.0 | -3.12 | 0.06 | 125.0 | -40.0 | 0.03 | 121.43 | 0.0 | -0.18 | 25.0 | -220.0 | 1.88 | 64.91 | 48.03 | 24.56 | -26.22 | -24.92 | 1.27 | 131.75 | 242.7 | 0.91 | 114.29 | -64.03 | 0.02 | 140.0 | 300.0 | 0.02 | 128.57 | -33.33 | 1.83 | 130.5 | 381.58 | 0.91 | 114.29 | -64.03 | 31.17 | 41.91 | 69.54 |
21Q1 (6) | 31 | 0.0 | 3.33 | -0.24 | -41.18 | -700.0 | -0.14 | 17.65 | 54.84 | -0.24 | -26.32 | -700.0 | 1.14 | -2.56 | 18.75 | 33.29 | 1.06 | 1.62 | -4.00 | -277.36 | 64.16 | -6.37 | -46.77 | -555.0 | -0.05 | -400.0 | 54.55 | -0.07 | -40.0 | -800.0 | -6.00 | -3650.0 | -528.57 | -6.37 | -46.77 | -555.0 | -4.11 | -17.81 | -1.89 |
20Q4 (5) | 31 | 0.0 | 3.33 | -0.17 | 5.56 | -142.86 | -0.17 | -21.43 | -288.89 | -0.19 | -533.33 | -733.33 | 1.17 | -5.65 | -13.97 | 32.94 | -6.66 | 0.27 | -1.06 | 82.3 | -125.3 | -4.34 | 0.91 | -163.03 | -0.01 | 85.71 | -116.67 | -0.05 | 0.0 | -150.0 | -0.16 | 97.34 | -135.56 | -4.34 | 0.91 | -163.03 | - | - | 0.00 |
20Q3 (4) | 31 | -3.12 | 0.0 | -0.18 | -280.0 | 0.0 | -0.14 | -566.67 | 0.0 | -0.03 | -120.0 | 0.0 | 1.24 | -2.36 | 0.0 | 35.29 | 7.89 | 0.0 | -5.99 | -573.03 | 0.0 | -4.38 | -273.12 | 0.0 | -0.07 | -600.0 | 0.0 | -0.05 | -266.67 | 0.0 | -6.02 | -1684.21 | 0.0 | -4.38 | -273.12 | 0.0 | - | - | 0.00 |
20Q2 (3) | 32 | 6.67 | 0.0 | 0.10 | 150.0 | 0.0 | 0.03 | 109.68 | 0.0 | 0.15 | 275.0 | 0.0 | 1.27 | 32.29 | 0.0 | 32.71 | -0.15 | 0.0 | -0.89 | 92.03 | 0.0 | 2.53 | 80.71 | 0.0 | -0.01 | 90.91 | 0.0 | 0.03 | 200.0 | 0.0 | 0.38 | -72.86 | 0.0 | 2.53 | 80.71 | 0.0 | - | - | 0.00 |
20Q1 (2) | 30 | 0.0 | 0.0 | 0.04 | 157.14 | 0.0 | -0.31 | -444.44 | 0.0 | 0.04 | 33.33 | 0.0 | 0.96 | -29.41 | 0.0 | 32.76 | -0.27 | 0.0 | -11.16 | -366.35 | 0.0 | 1.40 | 184.85 | 0.0 | -0.11 | -283.33 | 0.0 | 0.01 | 150.0 | 0.0 | 1.40 | 211.11 | 0.0 | 1.40 | 184.85 | 0.0 | - | - | 0.00 |
19Q4 (1) | 30 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 32.85 | 0.0 | 0.0 | 4.19 | 0.0 | 0.0 | -1.65 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | -1.65 | 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 | 0.21 | -27.79 | -36.95 | 3.48 | -35.33 | 1.18 | N/A | - | ||
2024/10 | 0.29 | -58.23 | -18.07 | 3.28 | -35.23 | 1.15 | N/A | - | ||
2024/9 | 0.69 | 287.72 | 97.45 | 2.99 | -36.5 | 1.34 | 1.15 | 本月客製化汽車交車數較去年同月增加 | ||
2024/8 | 0.18 | -62.54 | -71.87 | 2.3 | -47.18 | 0.86 | 1.79 | 客製化汽車交期受排程影響營收減少;LED產品歐洲出貨下滑營收減少 | ||
2024/7 | 0.47 | 125.12 | -42.52 | 2.13 | -43.01 | 0.87 | 1.78 | - | ||
2024/6 | 0.21 | 14.86 | -46.61 | 1.65 | -43.09 | 0.65 | 2.21 | - | ||
2024/5 | 0.18 | -30.24 | -60.88 | 1.44 | -42.54 | 0.84 | 1.73 | 受客製化汽車產品交期排程影響營收減少 | ||
2024/4 | 0.26 | -33.21 | -44.3 | 1.26 | -38.35 | 1.02 | 1.41 | - | ||
2024/3 | 0.39 | 5.85 | -41.88 | 1.0 | -36.51 | 1.0 | 1.44 | - | ||
2024/2 | 0.37 | 56.96 | -11.8 | 0.61 | -32.47 | 1.49 | 0.97 | - | ||
2024/1 | 0.24 | -73.14 | -50.63 | 0.24 | -50.63 | 1.44 | 1.0 | 受客製化產品交期排程影響,營收較去年同期減少 | ||
2023/12 | 0.88 | 167.83 | 31.47 | 6.27 | -21.8 | 1.56 | 1.03 | - | ||
2023/11 | 0.33 | -6.17 | -40.95 | 5.39 | -26.66 | 1.03 | 1.56 | - | ||
2023/10 | 0.35 | 0.65 | -27.19 | 5.06 | -25.48 | 1.33 | 1.21 | - | ||
2023/9 | 0.35 | -44.77 | -37.28 | 4.71 | -25.43 | 1.8 | 0.76 | - | ||
2023/8 | 0.63 | -23.46 | 1.77 | 4.36 | -24.29 | 1.84 | 0.74 | - | ||
2023/7 | 0.82 | 109.1 | -11.41 | 3.73 | -30.06 | 1.68 | 0.81 | - | ||
2023/6 | 0.39 | -15.84 | -39.78 | 2.91 | -34.07 | 1.33 | 1.03 | - | ||
2023/5 | 0.47 | -0.66 | -19.82 | 2.51 | -33.07 | 1.61 | 0.85 | - | ||
2023/4 | 0.47 | -30.32 | -40.99 | 2.05 | -35.51 | 1.57 | 0.88 | - | ||
2023/3 | 0.68 | 60.65 | -15.74 | 1.57 | -33.73 | 1.57 | 0.99 | - | ||
2023/2 | 0.42 | -12.15 | -32.38 | 0.9 | -42.89 | 1.57 | 1.0 | - | ||
2023/1 | 0.48 | -28.46 | -49.75 | 0.48 | -49.75 | 1.7 | 0.92 | - | ||
2022/12 | 0.67 | 20.27 | -48.27 | 8.01 | -1.34 | 1.7 | 1.2 | - | ||
2022/11 | 0.56 | 15.7 | -7.35 | 7.34 | 7.53 | 1.59 | 1.29 | - | ||
2022/10 | 0.48 | -13.29 | -38.92 | 6.79 | 8.96 | 1.65 | 1.24 | - | ||
2022/9 | 0.55 | -10.38 | -46.51 | 6.31 | 16.0 | 2.1 | 1.07 | - | ||
2022/8 | 0.62 | -33.38 | -6.83 | 5.76 | 30.69 | 2.2 | 1.02 | - | ||
2022/7 | 0.93 | 42.13 | 29.62 | 5.34 | 42.54 | 2.16 | 1.04 | - | ||
2022/6 | 0.65 | 12.06 | 2.26 | 4.41 | 45.6 | 2.03 | 1.26 | - | ||
2022/5 | 0.58 | -26.9 | -18.18 | 3.75 | 57.18 | 2.17 | 1.18 | 市場客戶需求增加所致 | ||
2022/4 | 0.8 | 0.37 | 49.55 | 3.17 | 89.21 | 2.21 | 1.16 | 市場客戶需求增加所致 | ||
2022/3 | 0.79 | 27.79 | 105.37 | 2.37 | 107.09 | 2.37 | 0.91 | 市場客戶需求增加所致 | ||
2022/2 | 0.62 | -34.71 | 148.74 | 1.57 | 107.96 | 2.87 | 0.75 | 市場客戶需求增加所致 | ||
2022/1 | 0.95 | -26.51 | 87.86 | 0.95 | 87.86 | 2.85 | 0.76 | 市場客戶需求增加所致 | ||
2021/12 | 1.3 | 115.87 | 199.68 | 8.12 | 75.17 | 2.68 | 0.61 | 市場客戶需求增加所致 | ||
2021/11 | 0.6 | -23.72 | 44.92 | 6.83 | 62.38 | 2.42 | 0.68 | 市場客戶需求增加所致 | ||
2021/10 | 0.79 | -23.71 | 145.23 | 6.23 | 64.28 | 2.48 | 0.66 | 市場客戶需求增加所致 | ||
2021/9 | 1.03 | 55.38 | 135.2 | 5.44 | 56.66 | 2.41 | 0.64 | 市場客戶需求增加所致 | ||
2021/8 | 0.66 | -7.31 | 77.72 | 4.41 | 45.31 | 2.02 | 0.77 | 市場客戶需求逐漸復甦所致 | ||
2021/7 | 0.72 | 11.79 | 68.46 | 3.74 | 40.76 | 2.07 | 0.75 | 市場客戶需求逐漸復甦所致 | ||
2021/6 | 0.64 | -10.08 | 43.32 | 3.03 | 35.57 | 1.89 | 0.67 | - | ||
2021/5 | 0.71 | 33.62 | 89.61 | 2.39 | 33.64 | 1.63 | 0.77 | 市場客戶需求逐漸復甦所致 | ||
2021/4 | 0.53 | 37.94 | 19.3 | 1.68 | 18.72 | 1.17 | 1.08 | - | ||
2021/3 | 0.39 | 54.66 | -5.99 | 1.14 | 18.45 | 1.14 | 0.87 | - | ||
2021/2 | 0.25 | -50.69 | 17.18 | 0.76 | 36.61 | 1.18 | 0.85 | - | ||
2021/1 | 0.51 | 20.48 | 48.77 | 0.51 | 48.77 | 1.34 | 0.75 | - | ||
2020/12 | 0.42 | 1.57 | -2.96 | 4.63 | -19.26 | 1.16 | 0.77 | - | ||
2020/11 | 0.41 | 29.06 | -13.85 | 4.21 | -20.6 | 1.16 | 0.77 | - | ||
2020/10 | 0.32 | -24.85 | -28.59 | 3.79 | -21.27 | 1.12 | 0.79 | - | ||
2020/9 | 0.43 | 14.31 | 5.06 | 3.46 | -20.78 | 1.23 | 0.64 | - | ||
2020/8 | 0.37 | -12.13 | -28.83 | 3.03 | -23.43 | 1.24 | 0.63 | - | ||
2020/7 | 0.43 | -3.57 | -11.9 | 2.66 | -22.61 | 1.24 | 0.63 | - | ||
2020/6 | 0.44 | 17.34 | 0.62 | 2.23 | -24.56 | 1.26 | 0.69 | - | ||
2020/5 | 0.38 | -15.92 | -31.33 | 1.79 | -28.95 | 1.23 | 0.71 | - | ||
2020/4 | 0.45 | 10.15 | -5.08 | 1.41 | -28.29 | 1.07 | 0.82 | - | ||
2020/3 | 0.41 | 90.24 | -30.19 | 0.96 | -35.95 | 0.96 | 0.83 | - | ||
2020/2 | 0.21 | -37.4 | -23.09 | 0.55 | -39.59 | 0.99 | 0.8 | - | ||
2020/1 | 0.34 | -22.76 | -46.75 | 0.34 | -46.75 | 0.0 | N/A | - | ||
2019/12 | 0.44 | -8.24 | -13.86 | 5.74 | -5.93 | 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) | 35 | 6.06 | -5.73 | 0 | -5.54 | 0 | 6.26 | -21.95 | 10.83 | -43.39 | -29.83 | 0 | -32.33 | 0 | -1.87 | 0 | -1.95 | 0 | -2.02 | 0 |
2022 (9) | 33 | 6.45 | -2.76 | 0 | -2.66 | 0 | 8.02 | -1.23 | 19.13 | -20.03 | -10.88 | 0 | -11.22 | 0 | -0.87 | 0 | -0.84 | 0 | -0.9 | 0 |
2021 (8) | 31 | 0.0 | 0.01 | 0 | 0.03 | 0 | 8.12 | 75.0 | 23.92 | -28.53 | 1.11 | 0 | 0.02 | 0 | 0.09 | 0 | 0.08 | 0 | 0 | 0 |
2020 (7) | 31 | 3.33 | -0.19 | 0 | -0.60 | 0 | 4.64 | -19.02 | 33.47 | 12.54 | -4.43 | 0 | -1.28 | 0 | -0.21 | 0 | -0.06 | 0 | -0.06 | 0 |
2019 (6) | 30 | 0.0 | 0.03 | -95.83 | -0.06 | 0 | 5.73 | -6.07 | 29.74 | -9.36 | 0.34 | -79.27 | 0.16 | -95.54 | 0.02 | -80.0 | 0.05 | -79.17 | 0.01 | -95.45 |
2018 (5) | 30 | 0.0 | 0.72 | 56.52 | 0.23 | -50.0 | 6.1 | -12.61 | 32.81 | -5.15 | 1.64 | -46.23 | 3.59 | 69.34 | 0.1 | -52.38 | 0.24 | 14.29 | 0.22 | 46.67 |
2017 (4) | 30 | 0.0 | 0.46 | 0 | 0.46 | 0 | 6.98 | -6.81 | 34.59 | 16.54 | 3.05 | 0 | 2.12 | 0 | 0.21 | 0 | 0.21 | 0 | 0.15 | 0 |
2016 (3) | 30 | 0.0 | -1.88 | 0 | -1.20 | 0 | 7.49 | -5.67 | 29.68 | 14.68 | -4.60 | 0 | -7.62 | 0 | -0.34 | 0 | -0.49 | 0 | -0.57 | 0 |
2015 (2) | 30 | 0.0 | -2.95 | 0 | -2.20 | 0 | 7.94 | -3.87 | 25.88 | -10.36 | -9.15 | 0 | -11.28 | 0 | -0.73 | 0 | -0.86 | 0 | -0.9 | 0 |
2014 (1) | 30 | 0.0 | -0.66 | 0 | -1.14 | 0 | 8.26 | -7.4 | 28.87 | 0 | -4.20 | 0 | -2.41 | 0 | -0.35 | 0 | -0.15 | 0 | -0.2 | 0 |