- 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) | 58 | 0.0 | 0.0 | 2.42 | 28.04 | 2.98 | 2.55 | 52.69 | 22.01 | 6.24 | 62.92 | 18.18 | 5.5 | 35.14 | 14.58 | 58.88 | -3.57 | -8.29 | 33.32 | 37.69 | 3.51 | 25.66 | -5.49 | -9.58 | 1.83 | 86.73 | 18.06 | 1.41 | 28.18 | 3.68 | 32.00 | 17.26 | -9.58 | 25.66 | -5.49 | -9.58 | 23.48 | 12.73 | 28.86 |
24Q2 (19) | 58 | 0.0 | 0.0 | 1.89 | -2.58 | 1.61 | 1.67 | 5.03 | 0.6 | 3.83 | 97.42 | 30.72 | 4.07 | 11.81 | 1.24 | 61.06 | -6.35 | 1.56 | 24.20 | -26.53 | -1.1 | 27.15 | -12.64 | 0.97 | 0.98 | -18.33 | 0.0 | 1.1 | -2.65 | 1.85 | 27.29 | -29.52 | -0.73 | 27.15 | -12.64 | 0.97 | -3.10 | -4.88 | -9.98 |
24Q1 (18) | 58 | 0.0 | 0.0 | 1.94 | -7.18 | 81.31 | 1.59 | -25.0 | 63.92 | 1.94 | -73.64 | 81.31 | 3.64 | -18.02 | 12.35 | 65.20 | -0.14 | 19.55 | 32.94 | -2.34 | 48.98 | 31.08 | 13.51 | 62.72 | 1.2 | -20.0 | 66.67 | 1.13 | -6.61 | 82.26 | 38.72 | 16.63 | 62.14 | 31.08 | 13.51 | 62.72 | -12.76 | -9.12 | -11.78 |
23Q4 (17) | 58 | 0.0 | 1.75 | 2.09 | -11.06 | 50.36 | 2.12 | 1.44 | 92.73 | 7.36 | 39.39 | 12.88 | 4.44 | -7.5 | 27.22 | 65.29 | 1.7 | 19.71 | 33.73 | 4.78 | 42.2 | 27.38 | -3.52 | 20.19 | 1.5 | -3.23 | 80.72 | 1.21 | -11.03 | 51.25 | 33.20 | -6.19 | 17.65 | 27.38 | -3.52 | 20.19 | 5.95 | 7.64 | 13.67 |
23Q3 (16) | 58 | 0.0 | 1.75 | 2.35 | 26.34 | 1075.0 | 2.09 | 25.9 | 1206.25 | 5.28 | 80.2 | 2.52 | 4.8 | 19.4 | 131.88 | 64.20 | 6.79 | 21.61 | 32.19 | 31.55 | 473.8 | 28.38 | 5.54 | 408.6 | 1.55 | 58.16 | 1191.67 | 1.36 | 25.93 | 1033.33 | 35.39 | 28.74 | 407.02 | 28.38 | 5.54 | 408.6 | 21.73 | 50.09 | 48.52 |
23Q2 (15) | 58 | 0.0 | 1.75 | 1.86 | 73.83 | -13.08 | 1.66 | 71.13 | -17.0 | 2.93 | 173.83 | -40.81 | 4.02 | 24.07 | -11.45 | 60.12 | 10.23 | -5.56 | 24.47 | 10.67 | -24.43 | 26.89 | 40.79 | -0.07 | 0.98 | 36.11 | -33.33 | 1.08 | 74.19 | -11.48 | 27.49 | 15.12 | -18.28 | 26.89 | 40.79 | -0.07 | 8.46 | 25.41 | 29.65 |
23Q1 (14) | 58 | 1.75 | 1.75 | 1.07 | -23.02 | -61.92 | 0.97 | -11.82 | -63.94 | 1.07 | -83.59 | -61.92 | 3.24 | -7.16 | -38.98 | 54.54 | 0.0 | -18.5 | 22.11 | -6.79 | -39.95 | 19.10 | -16.15 | -36.57 | 0.72 | -13.25 | -63.27 | 0.62 | -22.5 | -61.25 | 23.88 | -15.38 | -36.56 | 19.10 | -16.15 | -36.57 | 30.72 | 285.99 | 287.84 |
22Q4 (13) | 57 | 0.0 | 5.56 | 1.39 | 595.0 | -50.18 | 1.10 | 587.5 | -56.52 | 6.52 | 26.6 | -44.89 | 3.49 | 68.6 | -32.5 | 54.54 | 3.32 | -15.89 | 23.72 | 322.82 | -30.15 | 22.78 | 308.24 | -21.48 | 0.83 | 591.67 | -52.84 | 0.8 | 566.67 | -46.67 | 28.22 | 304.3 | -18.32 | 22.78 | 308.24 | -21.48 | 7.09 | 252.18 | 247.75 |
22Q3 (12) | 57 | 0.0 | 3.64 | 0.20 | -90.65 | -92.91 | 0.16 | -92.0 | -93.68 | 5.15 | 4.04 | -44.14 | 2.07 | -54.41 | -62.77 | 52.79 | -17.08 | -18.12 | 5.61 | -82.67 | -83.27 | 5.58 | -79.26 | -80.03 | 0.12 | -91.84 | -93.55 | 0.12 | -90.16 | -92.26 | 6.98 | -79.25 | -80.01 | 5.58 | -79.26 | -80.03 | -34.45 | -57.25 | -58.83 |
22Q2 (11) | 57 | 0.0 | 11.76 | 2.14 | -23.84 | -40.88 | 2.00 | -25.65 | -37.89 | 4.95 | 76.16 | -22.9 | 4.54 | -14.5 | -30.26 | 63.66 | -4.87 | 0.65 | 32.38 | -12.06 | -9.65 | 26.91 | -10.63 | -5.97 | 1.47 | -25.0 | -36.91 | 1.22 | -23.75 | -34.41 | 33.64 | -10.63 | -5.88 | 26.91 | -10.63 | -5.97 | -5.89 | -11.56 | -9.66 |
22Q1 (10) | 57 | 5.56 | 11.76 | 2.81 | 0.72 | 0.36 | 2.69 | 6.32 | 8.91 | 2.81 | -76.25 | 0.36 | 5.31 | 2.71 | -6.02 | 66.92 | 3.21 | 13.02 | 36.82 | 8.42 | 16.22 | 30.11 | 3.79 | 18.17 | 1.96 | 11.36 | 9.5 | 1.6 | 6.67 | 11.11 | 37.64 | 8.94 | 18.03 | 30.11 | 3.79 | 18.17 | -2.15 | -0.17 | 3.16 |
21Q4 (9) | 54 | -1.82 | 5.88 | 2.79 | -1.06 | -13.08 | 2.53 | 0.0 | -11.54 | 11.83 | 28.31 | 30.14 | 5.17 | -7.01 | -11.17 | 64.84 | 0.57 | 5.36 | 33.96 | 1.28 | -4.55 | 29.01 | 3.83 | 2.47 | 1.76 | -5.38 | -14.98 | 1.5 | -3.23 | -9.09 | 34.55 | -1.06 | -2.43 | 29.01 | 3.83 | 2.47 | -10.80 | -11.58 | -10.71 |
21Q3 (8) | 55 | 7.84 | 7.84 | 2.82 | -22.1 | -10.48 | 2.53 | -21.43 | -8.99 | 9.22 | 43.61 | 56.8 | 5.56 | -14.59 | -5.6 | 64.47 | 1.93 | 16.14 | 33.53 | -6.45 | -1.99 | 27.94 | -2.38 | 1.45 | 1.86 | -20.17 | -7.46 | 1.55 | -16.67 | -4.32 | 34.92 | -2.29 | 1.69 | 27.94 | -2.38 | 1.45 | 0.32 | 3.59 | 4.46 |
21Q2 (7) | 51 | 0.0 | 0.0 | 3.62 | 29.29 | 66.82 | 3.22 | 30.36 | 69.47 | 6.42 | 129.29 | 135.16 | 6.51 | 15.22 | 45.31 | 63.25 | 6.82 | 16.08 | 35.84 | 13.13 | 22.32 | 28.62 | 12.32 | 14.71 | 2.33 | 30.17 | 77.86 | 1.86 | 29.17 | 66.07 | 35.74 | 12.07 | 19.77 | 28.62 | 12.32 | 14.71 | 6.15 | 8.26 | 8.36 |
21Q1 (6) | 51 | 0.0 | 0 | 2.80 | -12.77 | 0 | 2.47 | -13.64 | 0 | 2.80 | -69.2 | 0 | 5.65 | -2.92 | 0 | 59.21 | -3.79 | 0 | 31.68 | -10.96 | 0 | 25.48 | -10.0 | 0 | 1.79 | -13.53 | 0 | 1.44 | -12.73 | 0 | 31.89 | -9.94 | 0 | 25.48 | -10.0 | 0 | -2.05 | -5.43 | -5.38 |
20Q4 (5) | 51 | 0.0 | 0 | 3.21 | 1.9 | 0 | 2.86 | 2.88 | 0 | 9.09 | 54.59 | 0 | 5.82 | -1.19 | 0 | 61.54 | 10.86 | 0 | 35.58 | 4.0 | 0 | 28.31 | 2.8 | 0 | 2.07 | 2.99 | 0 | 1.65 | 1.85 | 0 | 35.41 | 3.12 | 0 | 28.31 | 2.8 | 0 | - | - | 0.00 |
20Q3 (4) | 51 | 0.0 | 0.0 | 3.15 | 45.16 | 0.0 | 2.78 | 46.32 | 0.0 | 5.88 | 115.38 | 0.0 | 5.89 | 31.47 | 0.0 | 55.51 | 1.87 | 0.0 | 34.21 | 16.76 | 0.0 | 27.54 | 10.38 | 0.0 | 2.01 | 53.44 | 0.0 | 1.62 | 44.64 | 0.0 | 34.34 | 15.08 | 0.0 | 27.54 | 10.38 | 0.0 | - | - | 0.00 |
20Q2 (3) | 51 | 0 | 0.0 | 2.17 | 0 | 0.0 | 1.90 | 0 | 0.0 | 2.73 | 0 | 0.0 | 4.48 | 0 | 0.0 | 54.49 | 0 | 0.0 | 29.30 | 0 | 0.0 | 24.95 | 0 | 0.0 | 1.31 | 0 | 0.0 | 1.12 | 0 | 0.0 | 29.84 | 0 | 0.0 | 24.95 | 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 | 1.59 | -0.69 | -5.58 | 16.41 | 7.7 | 5.04 | N/A | - | ||
2024/10 | 1.6 | -13.11 | 8.17 | 14.81 | 9.35 | 5.41 | N/A | - | ||
2024/9 | 1.85 | -5.98 | 15.51 | 13.21 | 9.5 | 5.5 | 0.33 | - | ||
2024/8 | 1.96 | 16.16 | 21.94 | 11.36 | 8.58 | 5.01 | 0.36 | - | ||
2024/7 | 1.69 | 24.9 | 6.17 | 9.4 | 6.15 | 4.36 | 0.41 | - | ||
2024/6 | 1.35 | 3.02 | -3.98 | 7.71 | 6.15 | 4.07 | 0.52 | - | ||
2024/5 | 1.31 | -6.25 | -2.5 | 6.36 | 8.59 | 4.02 | 0.53 | - | ||
2024/4 | 1.4 | 7.54 | 10.9 | 5.04 | 11.91 | 3.52 | 0.6 | - | ||
2024/3 | 1.3 | 60.47 | 18.78 | 3.64 | 12.3 | 3.64 | 0.51 | - | ||
2024/2 | 0.81 | -46.78 | -28.46 | 2.34 | 8.99 | 3.6 | 0.51 | - | ||
2024/1 | 1.53 | 20.47 | 51.08 | 1.53 | 51.08 | 4.48 | 0.41 | 去年同期市場庫存水位較高且逢農曆假期工作天數較短,致本期營收較去年同期增加幅度超過50%。 | ||
2023/12 | 1.27 | -24.92 | 0.21 | 16.5 | 7.02 | 4.44 | 0.35 | - | ||
2023/11 | 1.69 | 13.77 | 50.32 | 15.23 | 7.63 | 4.77 | 0.33 | 終端市場庫存水位降低,增加急單需求,致本期營收較去年同期增加 | ||
2023/10 | 1.48 | -7.22 | 34.04 | 13.55 | 3.95 | 4.69 | 0.33 | - | ||
2023/9 | 1.6 | -0.75 | 65.55 | 12.06 | 1.16 | 4.8 | 0.35 | 終端市場庫存水位降低,增加急單需求,致本期營收較去年同期增加 | ||
2023/8 | 1.61 | 1.14 | 218.48 | 10.47 | -4.5 | 4.61 | 0.36 | 終端市場庫存水位降低,增加急單需求,致本期營收較去年同期增加 | ||
2023/7 | 1.59 | 12.94 | 165.43 | 8.86 | -15.29 | 4.35 | 0.38 | 終端市場庫存水位降低,增加急單需求,致本期營收較去年同期增加 | ||
2023/6 | 1.41 | 4.62 | 10.39 | 7.26 | -26.29 | 4.02 | 0.36 | - | ||
2023/5 | 1.35 | 6.64 | -13.09 | 5.85 | -31.75 | 3.71 | 0.39 | - | ||
2023/4 | 1.26 | 15.18 | -26.19 | 4.51 | -35.87 | 3.5 | 0.41 | - | ||
2023/3 | 1.1 | -3.35 | -41.27 | 3.24 | -38.99 | 3.24 | 0.69 | - | ||
2023/2 | 1.14 | 12.39 | -27.41 | 2.15 | -37.75 | 3.41 | 0.65 | - | ||
2023/1 | 1.01 | -20.09 | -46.34 | 1.01 | -46.34 | 3.4 | 0.66 | - | ||
2022/12 | 1.26 | 12.6 | -29.34 | 15.42 | -32.63 | 3.49 | 0.9 | - | ||
2022/11 | 1.12 | 1.45 | -37.72 | 14.15 | -32.91 | 3.19 | 0.99 | - | ||
2022/10 | 1.11 | 14.57 | -29.84 | 13.03 | -32.46 | 2.58 | 1.22 | - | ||
2022/9 | 0.97 | 90.92 | -42.64 | 11.92 | -32.69 | 2.07 | 1.84 | - | ||
2022/8 | 0.51 | -15.7 | -70.94 | 10.96 | -31.64 | 2.38 | 1.6 | 終端市場需求減緩,市場庫存水位增加,致本期營收減少。 | ||
2022/7 | 0.6 | -53.02 | -71.87 | 10.45 | -26.86 | 3.43 | 1.11 | 終端市場需求減緩,市場庫存水位增加,致本期營收減少幅度較大。 | ||
2022/6 | 1.28 | -17.64 | -38.54 | 9.85 | -18.97 | 4.54 | 0.67 | - | ||
2022/5 | 1.55 | -9.43 | -34.4 | 8.58 | -14.93 | 5.13 | 0.59 | - | ||
2022/4 | 1.71 | -8.35 | -17.24 | 7.03 | -8.97 | 5.14 | 0.59 | - | ||
2022/3 | 1.87 | 19.46 | -7.27 | 5.31 | -5.95 | 5.31 | 0.43 | - | ||
2022/2 | 1.56 | -16.91 | -6.03 | 3.45 | -5.21 | 5.23 | 0.44 | - | ||
2022/1 | 1.88 | 5.22 | -4.52 | 1.88 | -4.52 | 5.47 | 0.42 | - | ||
2021/12 | 1.79 | -0.74 | -17.01 | 22.88 | 25.47 | 5.17 | 0.4 | - | ||
2021/11 | 1.8 | 14.29 | -4.55 | 21.1 | 31.16 | 5.06 | 0.41 | - | ||
2021/10 | 1.58 | -6.33 | -11.43 | 19.29 | 35.91 | 5.0 | 0.42 | - | ||
2021/9 | 1.68 | -3.28 | -19.68 | 17.72 | 42.7 | 5.56 | 0.37 | - | ||
2021/8 | 1.74 | -18.38 | 4.35 | 16.03 | 55.37 | 5.95 | 0.34 | 去年度累計營業收入淨額之基期較低所致。 | ||
2021/7 | 2.13 | 2.62 | 0.44 | 14.29 | 65.21 | 6.57 | 0.31 | 受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關市場需求增加。 | ||
2021/6 | 2.08 | -12.09 | 35.68 | 12.16 | 86.27 | 6.51 | 0.26 | 受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關市場需求增加。 | ||
2021/5 | 2.36 | 14.26 | 76.99 | 10.08 | 101.78 | 6.45 | 0.26 | 受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關市場需求增加。 | ||
2021/4 | 2.07 | 2.68 | 28.27 | 7.72 | 110.82 | 5.75 | 0.29 | 受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關市場需求增加。 | ||
2021/3 | 2.01 | 21.06 | 138.86 | 5.65 | 175.8 | 5.65 | 0.31 | 受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關周邊市場需求增加。 | ||
2021/2 | 1.66 | -15.58 | 250.01 | 3.64 | 201.65 | 5.6 | 0.31 | 受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關周邊市場需求增加。 | ||
2021/1 | 1.97 | 0.59 | 170.14 | 1.97 | 170.14 | 5.84 | 0.3 | 受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關周邊市場需求增加。 | ||
2020/12 | 1.96 | 2.69 | 158.48 | 18.5 | 90.27 | 5.59 | 0.31 | 受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關周邊市場需求增加。 | ||
2020/11 | 1.91 | 11.04 | 128.57 | 16.54 | 84.5 | 5.79 | 0.3 | 受惠新冠疫情衍生的遠距上班(課) ,筆記型電腦及相關週邊市場需求增加。 | ||
2020/10 | 1.72 | -20.47 | 100.29 | 14.63 | 79.97 | 5.62 | 0.3 | 受惠新冠疫情衍生的遠距上班(課) ,筆記型電腦及相關週邊市場需求增加。 | ||
2020/9 | 2.16 | 24.48 | 136.26 | 12.91 | 77.57 | 6.1 | 0.33 | 受惠新冠疫情衍生的遠距上班(課) ,筆記型電腦及相關週邊市場需求增加。 | ||
2020/8 | 1.74 | -21.3 | 90.83 | 10.75 | 69.12 | 5.6 | 0.36 | - | ||
2020/7 | 2.21 | 33.48 | 159.74 | 9.01 | 65.5 | 5.26 | 0.38 | - | ||
2020/6 | 1.65 | 18.3 | 124.8 | 6.81 | 48.08 | 4.68 | 0.47 | - | ||
2020/5 | 1.4 | -14.04 | 37.16 | 5.15 | 33.47 | 3.95 | 0.56 | - | ||
2020/4 | 1.63 | 75.47 | 87.41 | 3.76 | 32.15 | 3.03 | 0.73 | - | ||
2020/3 | 0.93 | 94.8 | 18.59 | 2.13 | 7.89 | 2.13 | 0.0 | - | ||
2020/2 | 0.48 | -34.84 | 34.65 | 1.21 | 0.9 | 1.96 | 0.0 | - | ||
2020/1 | 0.73 | -3.74 | -13.25 | 0.73 | -13.25 | 0.0 | N/A | - | ||
2019/12 | 0.76 | -9.18 | 21.75 | 9.72 | 12.56 | 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) | 58 | 1.75 | 7.32 | 13.66 | 6.84 | 15.35 | 16.5 | 7.0 | 61.60 | 0.56 | 28.74 | 1.38 | 25.93 | 7.1 | 4.74 | 8.47 | 5.05 | 8.37 | 4.28 | 14.75 |
2022 (9) | 57 | 5.56 | 6.44 | -44.63 | 5.93 | -44.89 | 15.42 | -32.6 | 61.26 | -2.62 | 28.35 | -16.2 | 24.21 | -12.82 | 4.37 | -43.54 | 4.66 | -40.64 | 3.73 | -41.26 |
2021 (8) | 54 | 5.88 | 11.63 | 28.51 | 10.76 | 34.5 | 22.88 | 25.44 | 62.91 | 10.16 | 33.83 | 7.47 | 27.77 | 8.31 | 7.74 | 34.84 | 7.85 | 35.81 | 6.35 | 35.68 |
2020 (7) | 51 | 0.0 | 9.05 | 244.11 | 8.00 | 268.66 | 18.24 | 92.81 | 57.11 | 17.22 | 31.48 | 91.14 | 25.64 | 78.93 | 5.74 | 267.95 | 5.78 | 250.3 | 4.68 | 244.12 |
2019 (6) | 51 | 0.0 | 2.63 | 122.88 | 2.17 | 152.33 | 9.46 | 13.16 | 48.72 | 17.45 | 16.47 | 126.55 | 14.33 | 97.38 | 1.56 | 155.74 | 1.65 | 129.17 | 1.36 | 122.95 |
2018 (5) | 51 | 0.0 | 1.18 | 0 | 0.86 | 352.63 | 8.36 | 22.76 | 41.48 | 5.65 | 7.27 | 267.17 | 7.26 | 0 | 0.61 | 369.23 | 0.72 | 7100.0 | 0.61 | 0 |
2017 (4) | 51 | 0.0 | -0.04 | 0 | 0.19 | -72.46 | 6.81 | -5.02 | 39.26 | -11.76 | 1.98 | -68.92 | -0.30 | 0 | 0.13 | -71.74 | 0.01 | -96.88 | -0.02 | 0 |
2016 (3) | 51 | 2.0 | 0.53 | 783.33 | 0.69 | 1280.0 | 7.17 | -5.41 | 44.49 | 10.73 | 6.37 | 1149.02 | 3.82 | 788.37 | 0.46 | 1050.0 | 0.32 | 700.0 | 0.27 | 800.0 |
2015 (2) | 50 | 0.0 | 0.06 | -66.67 | 0.05 | 0 | 7.58 | -19.19 | 40.18 | 6.13 | 0.51 | 537.5 | 0.43 | -57.84 | 0.04 | 300.0 | 0.04 | -63.64 | 0.03 | -70.0 |
2014 (1) | 50 | 0 | 0.18 | 0 | 0.00 | 0 | 9.38 | 0 | 37.86 | 0 | 0.08 | 0 | 1.02 | 0 | 0.01 | 0 | 0.11 | 0 | 0.1 | 0 |