- 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) | 86 | 0.0 | 0.0 | 1.34 | -38.25 | -36.19 | 1.44 | -4.64 | 80.0 | 5.02 | 36.41 | 52.12 | 18.21 | -8.17 | 0.33 | 21.62 | 3.69 | -12.51 | 10.07 | -18.79 | -28.07 | 8.03 | -33.64 | -49.34 | 1.83 | -25.61 | -27.95 | 1.15 | -38.5 | -36.46 | 9.56 | -37.35 | -52.63 | 8.03 | -33.64 | -49.34 | 19.79 | 2.73 | 702.68 |
24Q2 (19) | 86 | 0.0 | 0.0 | 2.17 | 43.71 | 143.82 | 1.51 | 1410.0 | 15000.0 | 3.68 | 143.71 | 206.67 | 19.83 | 47.76 | 20.47 | 20.85 | -2.8 | 15.9 | 12.40 | 61.04 | 94.66 | 12.10 | -8.26 | 56.94 | 2.46 | 138.83 | 134.29 | 1.87 | 43.85 | 146.05 | 15.26 | -8.9 | 39.87 | 12.10 | -8.26 | 56.94 | 15.76 | 46.61 | 657.30 |
24Q1 (18) | 86 | 0.0 | 0.0 | 1.51 | 49.5 | 387.1 | 0.10 | -95.39 | -50.0 | 1.51 | -64.97 | 387.1 | 13.42 | -16.23 | -15.33 | 21.45 | -20.41 | 12.24 | 7.70 | -53.28 | 20.12 | 13.19 | 63.04 | 159.14 | 1.03 | -60.98 | 0.98 | 1.3 | 49.43 | 381.48 | 16.75 | 63.41 | 138.94 | 13.19 | 63.04 | 159.14 | -13.98 | -1.20 | 37.93 |
23Q4 (17) | 86 | 0.0 | 4.88 | 1.01 | -51.9 | -12.93 | 2.17 | 171.25 | 7.43 | 4.31 | 30.61 | 2.62 | 16.02 | -11.74 | -28.55 | 26.95 | 9.07 | 36.11 | 16.48 | 17.71 | 43.68 | 8.09 | -48.96 | 37.59 | 2.64 | 3.94 | 2.72 | 0.87 | -51.93 | -8.42 | 10.25 | -49.21 | 29.26 | 8.09 | -48.96 | 37.59 | -0.74 | 42.03 | 4035.62 |
23Q3 (16) | 86 | 0.0 | 4.88 | 2.10 | 135.96 | 30.43 | 0.80 | 7900.0 | 7900.0 | 3.30 | 175.0 | 8.55 | 18.15 | 10.27 | 14.37 | 24.71 | 37.35 | 34.51 | 14.00 | 119.78 | 144.76 | 15.85 | 105.58 | 49.53 | 2.54 | 141.9 | 179.12 | 1.81 | 138.16 | 37.12 | 20.18 | 84.97 | 44.66 | 15.85 | 105.58 | 49.53 | 7.06 | 161.53 | 3902.50 |
23Q2 (15) | 86 | 0.0 | 4.88 | 0.89 | 187.1 | 27.14 | 0.01 | -95.0 | 107.69 | 1.20 | 287.1 | -16.08 | 16.46 | 3.85 | 35.47 | 17.99 | -5.86 | -9.05 | 6.37 | -0.62 | 174.57 | 7.71 | 51.47 | 23.56 | 1.05 | 2.94 | 275.0 | 0.76 | 181.48 | 33.33 | 10.91 | 55.63 | 38.28 | 7.71 | 51.47 | 23.56 | -12.72 | 56.91 | -92.55 |
23Q1 (14) | 86 | 4.88 | 4.88 | 0.31 | -73.28 | -57.53 | 0.20 | -90.1 | 500.0 | 0.31 | -92.62 | -57.53 | 15.85 | -29.3 | 29.39 | 19.11 | -3.48 | 5.87 | 6.41 | -44.12 | 63.1 | 5.09 | -13.44 | -31.22 | 1.02 | -60.31 | 112.5 | 0.27 | -71.58 | -55.0 | 7.01 | -11.6 | -23.56 | 5.09 | -13.44 | -31.22 | 5.99 | -50.62 | 10004.95 |
22Q4 (13) | 82 | 0.0 | 0.0 | 1.16 | -27.95 | -11.45 | 2.02 | 20100.0 | 78.76 | 4.20 | 38.16 | 26.13 | 22.42 | 41.27 | 27.6 | 19.80 | 7.78 | 13.14 | 11.47 | 100.52 | 29.75 | 5.88 | -44.53 | -13.78 | 2.57 | 182.42 | 65.81 | 0.95 | -28.03 | -11.21 | 7.93 | -43.15 | -15.55 | 5.88 | -44.53 | -13.78 | 35.95 | 51.02 | 10103.84 |
22Q3 (12) | 82 | 0.0 | 0.0 | 1.61 | 130.0 | 203.77 | 0.01 | 107.69 | -97.14 | 3.04 | 112.59 | 50.5 | 15.87 | 30.62 | 39.46 | 18.37 | -7.13 | -4.22 | 5.72 | 146.55 | 17.94 | 10.60 | 69.87 | 165.66 | 0.91 | 225.0 | 65.45 | 1.32 | 131.58 | 206.98 | 13.95 | 76.81 | 134.06 | 10.60 | 69.87 | 165.66 | 14.90 | 62.95 | -26.16 |
22Q2 (11) | 82 | 0.0 | 0.0 | 0.70 | -4.11 | 45.83 | -0.13 | -160.0 | -119.7 | 1.43 | 95.89 | -4.03 | 12.15 | -0.82 | -4.63 | 19.78 | 9.58 | 13.03 | 2.32 | -40.97 | -57.12 | 6.24 | -15.68 | 89.67 | 0.28 | -41.67 | -59.42 | 0.57 | -5.0 | 46.15 | 7.89 | -13.96 | 97.25 | 6.24 | -15.68 | 89.67 | -15.55 | -24.19 | -132.21 |
22Q1 (10) | 82 | 0.0 | 0.0 | 0.73 | -44.27 | -27.72 | -0.05 | -104.42 | -105.95 | 0.73 | -78.08 | -27.72 | 12.25 | -30.28 | -11.62 | 18.05 | 3.14 | 5.25 | 3.93 | -55.54 | -35.15 | 7.40 | 8.5 | 25.64 | 0.48 | -69.03 | -42.86 | 0.6 | -43.93 | -27.71 | 9.17 | -2.34 | 34.46 | 7.40 | 8.5 | 25.64 | 12.05 | 51.45 | 59.22 |
21Q4 (9) | 82 | 0.0 | 0.0 | 1.31 | 147.17 | 28.43 | 1.13 | 222.86 | -2.59 | 3.33 | 64.85 | 12.12 | 17.57 | 54.39 | 6.61 | 17.50 | -8.76 | 2.94 | 8.84 | 82.27 | 23.46 | 6.82 | 70.93 | 33.46 | 1.55 | 181.82 | 31.36 | 1.07 | 148.84 | 27.38 | 9.39 | 57.55 | 51.21 | 6.82 | 70.93 | 33.46 | 21.86 | 78.79 | 87.95 |
21Q3 (8) | 82 | 0.0 | -1.2 | 0.53 | 10.42 | -1.85 | 0.35 | -46.97 | -55.13 | 2.02 | 35.57 | 3.59 | 11.38 | -10.68 | -12.06 | 19.18 | 9.6 | 7.09 | 4.85 | -10.35 | -32.26 | 3.99 | 21.28 | -4.77 | 0.55 | -20.29 | -40.86 | 0.43 | 10.26 | -4.44 | 5.96 | 49.0 | 8.56 | 3.99 | 21.28 | -4.77 | -9.38 | -21.03 | -34.20 |
21Q2 (7) | 82 | 0.0 | -1.2 | 0.48 | -52.48 | -52.48 | 0.66 | -21.43 | -31.96 | 1.49 | 47.52 | 7.19 | 12.74 | -8.08 | -11.28 | 17.50 | 2.04 | -2.51 | 5.41 | -10.73 | -30.01 | 3.29 | -44.14 | -48.27 | 0.69 | -17.86 | -37.84 | 0.39 | -53.01 | -53.57 | 4.00 | -41.35 | -48.65 | 3.29 | -44.14 | -48.27 | -11.99 | -26.73 | -24.51 |
21Q1 (6) | 82 | 0.0 | -1.2 | 1.01 | -0.98 | 165.79 | 0.84 | -27.59 | 8500.0 | 1.01 | -65.99 | 165.79 | 13.86 | -15.9 | 41.14 | 17.15 | 0.88 | 8.68 | 6.06 | -15.36 | 4950.0 | 5.89 | 15.26 | 105.23 | 0.84 | -28.81 | 8300.0 | 0.83 | -1.19 | 167.74 | 6.82 | 9.82 | 101.18 | 5.89 | 15.26 | 105.23 | 5.73 | 43.95 | 10.56 |
20Q4 (5) | 82 | -1.2 | -1.2 | 1.02 | 88.89 | 37.84 | 1.16 | 48.72 | -31.76 | 2.97 | 52.31 | -1.98 | 16.48 | 27.36 | -5.83 | 17.00 | -5.08 | -17.52 | 7.16 | 0.0 | -29.67 | 5.11 | 21.96 | 31.36 | 1.18 | 26.88 | -33.71 | 0.84 | 86.67 | 37.7 | 6.21 | 13.11 | 16.51 | 5.11 | 21.96 | 31.36 | - | - | 0.00 |
20Q3 (4) | 83 | 0.0 | 0.0 | 0.54 | -46.53 | 0.0 | 0.78 | -19.59 | 0.0 | 1.95 | 40.29 | 0.0 | 12.94 | -9.89 | 0.0 | 17.91 | -0.22 | 0.0 | 7.16 | -7.37 | 0.0 | 4.19 | -34.12 | 0.0 | 0.93 | -16.22 | 0.0 | 0.45 | -46.43 | 0.0 | 5.49 | -29.53 | 0.0 | 4.19 | -34.12 | 0.0 | - | - | 0.00 |
20Q2 (3) | 83 | 0.0 | 0.0 | 1.01 | 165.79 | 0.0 | 0.97 | 9800.0 | 0.0 | 1.39 | 265.79 | 0.0 | 14.36 | 46.23 | 0.0 | 17.95 | 13.75 | 0.0 | 7.73 | 6341.67 | 0.0 | 6.36 | 121.6 | 0.0 | 1.11 | 11000.0 | 0.0 | 0.84 | 170.97 | 0.0 | 7.79 | 129.79 | 0.0 | 6.36 | 121.6 | 0.0 | - | - | 0.00 |
20Q1 (2) | 83 | 0.0 | 0.0 | 0.38 | -48.65 | 0.0 | -0.01 | -100.59 | 0.0 | 0.38 | -87.46 | 0.0 | 9.82 | -43.89 | 0.0 | 15.78 | -23.44 | 0.0 | 0.12 | -98.82 | 0.0 | 2.87 | -26.22 | 0.0 | 0.01 | -99.44 | 0.0 | 0.31 | -49.18 | 0.0 | 3.39 | -36.4 | 0.0 | 2.87 | -26.22 | 0.0 | - | - | 0.00 |
19Q4 (1) | 83 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 17.5 | 0.0 | 0.0 | 20.61 | 0.0 | 0.0 | 10.18 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 5.33 | 0.0 | 0.0 | 3.89 | 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 | 6.24 | 23.84 | -11.45 | 57.69 | 0.32 | 17.89 | N/A | - | ||
2024/9 | 5.04 | -23.8 | -13.27 | 51.46 | 1.97 | 18.21 | 0.7 | - | ||
2024/8 | 6.61 | 0.84 | 0.6 | 46.42 | 3.95 | 19.26 | 0.66 | - | ||
2024/7 | 6.56 | 7.71 | 13.62 | 39.8 | 4.53 | 20.63 | 0.62 | - | ||
2024/6 | 6.09 | -23.8 | 10.84 | 33.25 | 2.9 | 19.83 | 0.68 | - | ||
2024/5 | 7.99 | 38.78 | 40.53 | 27.16 | 1.28 | 17.84 | 0.75 | - | ||
2024/4 | 5.76 | 40.51 | 9.01 | 19.17 | -9.27 | 13.87 | 0.97 | - | ||
2024/3 | 4.1 | 1.95 | -19.41 | 13.42 | -15.36 | 13.42 | 0.95 | - | ||
2024/2 | 4.02 | -24.19 | -28.97 | 9.32 | -13.45 | 12.97 | 0.98 | - | ||
2024/1 | 5.3 | 45.33 | 3.72 | 5.3 | 3.72 | 14.17 | 0.89 | - | ||
2023/12 | 3.65 | -30.19 | -45.64 | 66.38 | 5.87 | 15.92 | 0.73 | - | ||
2023/11 | 5.22 | -25.85 | -40.07 | 62.73 | 12.05 | 18.08 | 0.64 | - | ||
2023/10 | 7.05 | 21.29 | 0.84 | 57.51 | 21.66 | 19.43 | 0.6 | - | ||
2023/9 | 5.81 | -11.6 | -2.91 | 50.46 | 25.27 | 18.15 | 0.7 | - | ||
2023/8 | 6.57 | 13.89 | 17.67 | 44.65 | 30.19 | 17.83 | 0.72 | - | ||
2023/7 | 5.77 | 5.08 | 33.99 | 38.08 | 32.63 | 16.95 | 0.75 | - | ||
2023/6 | 5.49 | -3.39 | 18.21 | 32.31 | 32.38 | 16.46 | 0.79 | - | ||
2023/5 | 5.68 | 7.65 | 44.3 | 26.82 | 35.72 | 16.05 | 0.81 | - | ||
2023/4 | 5.28 | 3.86 | 47.92 | 21.13 | 33.58 | 16.02 | 0.82 | - | ||
2023/3 | 5.08 | -10.13 | 23.26 | 15.85 | 29.4 | 15.85 | 0.9 | - | ||
2023/2 | 5.66 | 10.71 | 61.16 | 10.77 | 32.51 | 17.48 | 0.82 | 1.增加新客戶及新產品。2.新增合併個體。3.部份一月份出貨因年假遞延至二月出貨。 | ||
2023/1 | 5.11 | -23.84 | 10.72 | 5.11 | 10.72 | 20.54 | 0.7 | - | ||
2022/12 | 6.71 | -23.03 | 6.56 | 62.7 | 12.87 | 22.42 | 0.66 | - | ||
2022/11 | 8.72 | 24.77 | 35.68 | 55.99 | 13.67 | 21.69 | 0.69 | - | ||
2022/10 | 6.99 | 16.77 | 44.13 | 47.27 | 10.37 | 18.56 | 0.8 | - | ||
2022/9 | 5.98 | 7.13 | 35.97 | 40.28 | 6.06 | 15.88 | 0.84 | - | ||
2022/8 | 5.59 | 29.69 | 55.16 | 34.3 | 2.14 | 14.54 | 0.92 | 111年8月因客戶訂單增加,致營業收入增加 | ||
2022/7 | 4.31 | -7.29 | 27.53 | 28.71 | -4.22 | 12.89 | 1.03 | - | ||
2022/6 | 4.65 | 17.92 | 5.6 | 24.4 | -8.25 | 12.15 | 0.99 | - | ||
2022/5 | 3.94 | 10.35 | 2.42 | 19.76 | -10.99 | 11.63 | 1.04 | - | ||
2022/4 | 3.57 | -13.44 | -20.56 | 15.82 | -13.81 | 11.2 | 1.08 | - | ||
2022/3 | 4.12 | 17.48 | -15.71 | 12.25 | -11.63 | 12.25 | 0.89 | - | ||
2022/2 | 3.51 | -23.93 | -12.97 | 8.13 | -9.4 | 14.42 | 0.76 | - | ||
2022/1 | 4.62 | -26.7 | -6.48 | 4.62 | -6.48 | 17.34 | 0.63 | - | ||
2021/12 | 6.3 | -2.01 | 11.38 | 55.55 | 3.65 | 17.57 | 0.58 | - | ||
2021/11 | 6.43 | 32.53 | 4.49 | 49.25 | 2.74 | 15.67 | 0.65 | - | ||
2021/10 | 4.85 | 10.16 | 3.68 | 42.82 | 2.48 | 12.85 | 0.8 | - | ||
2021/9 | 4.4 | 22.25 | -3.21 | 37.98 | 2.33 | 11.38 | 1.03 | - | ||
2021/8 | 3.6 | 6.59 | -23.6 | 33.58 | 3.1 | 11.38 | 1.03 | - | ||
2021/7 | 3.38 | -23.23 | -8.18 | 29.98 | 7.62 | 11.62 | 1.01 | - | ||
2021/6 | 4.4 | 14.36 | 0.87 | 26.6 | 10.03 | 12.74 | 0.72 | - | ||
2021/5 | 3.85 | -14.41 | -27.61 | 22.2 | 12.04 | 13.23 | 0.69 | - | ||
2021/4 | 4.49 | -8.16 | -4.07 | 18.35 | 26.57 | 13.42 | 0.68 | - | ||
2021/3 | 4.89 | 21.29 | 57.05 | 13.86 | 41.22 | 13.86 | 0.64 | 1.電子書客戶銷售持續增加。2.NB銷量持續增加,致揚聲器產品銷量增加。 | ||
2021/2 | 4.03 | -18.25 | 15.05 | 8.97 | 33.86 | 14.62 | 0.6 | - | ||
2021/1 | 4.94 | -12.69 | 54.5 | 4.94 | 54.5 | 16.74 | 0.53 | 1.去年同期適逢春節,工作天數較短2.受疫情影響,居家辦公需求使NB銷量增加,合併公司揚聲器產品出貨量因而增加 | ||
2020/12 | 5.65 | -8.07 | 20.31 | 53.59 | -4.84 | 16.48 | 0.52 | - | ||
2020/11 | 6.15 | 31.51 | 7.0 | 47.94 | -7.13 | 15.37 | 0.56 | - | ||
2020/10 | 4.68 | 2.83 | -33.69 | 41.79 | -8.9 | 13.93 | 0.61 | - | ||
2020/9 | 4.55 | -3.5 | -5.06 | 37.11 | -4.4 | 12.94 | 0.8 | - | ||
2020/8 | 4.71 | 28.12 | -15.58 | 32.56 | -4.31 | 12.75 | 0.82 | - | ||
2020/7 | 3.68 | -15.66 | -12.36 | 27.85 | -2.09 | 13.35 | 0.78 | - | ||
2020/6 | 4.36 | -17.92 | -4.99 | 24.17 | -0.32 | 14.36 | 0.57 | - | ||
2020/5 | 5.31 | 13.41 | 31.73 | 19.81 | 0.77 | 13.11 | 0.62 | - | ||
2020/4 | 4.68 | 50.36 | 7.48 | 14.5 | -7.22 | 11.31 | 0.72 | - | ||
2020/3 | 3.12 | -11.13 | -13.47 | 9.82 | -12.9 | 9.82 | 0.99 | - | ||
2020/2 | 3.51 | 9.77 | 20.97 | 6.7 | -12.64 | 11.4 | 0.85 | - | ||
2020/1 | 3.19 | -32.01 | -33.06 | 3.19 | -33.06 | 13.64 | 0.71 | - | ||
2019/12 | 4.7 | -18.24 | 15.32 | 56.32 | -10.06 | 0.0 | N/A | - | ||
2019/11 | 5.75 | -18.5 | -14.72 | 51.62 | -11.82 | 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) | 86 | 4.88 | 4.29 | 3.12 | 3.19 | 71.51 | 66.48 | 6.03 | 22.25 | 16.55 | 10.90 | 61.0 | 9.40 | 26.34 | 7.25 | 70.99 | 8.21 | 35.03 | 3.71 | 8.16 |
2022 (9) | 82 | 0.0 | 4.16 | 26.06 | 1.86 | -37.79 | 62.7 | 12.89 | 19.09 | 7.49 | 6.77 | 3.52 | 7.44 | 43.08 | 4.24 | 16.8 | 6.08 | 60.85 | 3.43 | 26.1 |
2021 (8) | 82 | 0.0 | 3.30 | 12.24 | 2.99 | 3.82 | 55.54 | 3.64 | 17.76 | 2.96 | 6.54 | 8.64 | 5.20 | 8.11 | 3.63 | 12.38 | 3.78 | 18.5 | 2.72 | 11.48 |
2020 (7) | 82 | -1.2 | 2.94 | -2.0 | 2.88 | 8.68 | 53.59 | -4.85 | 17.25 | -1.93 | 6.02 | 9.45 | 4.81 | 11.09 | 3.23 | 4.19 | 3.19 | -4.2 | 2.44 | -3.17 |
2019 (6) | 83 | 0.0 | 3.00 | -32.74 | 2.65 | 400.0 | 56.32 | -10.05 | 17.59 | 40.05 | 5.50 | 136.05 | 4.33 | -22.26 | 3.1 | 112.33 | 3.33 | -29.89 | 2.52 | -32.8 |
2018 (5) | 83 | 0.0 | 4.46 | 0 | 0.53 | -91.48 | 62.61 | -11.67 | 12.56 | -14.5 | 2.33 | -67.0 | 5.57 | 0 | 1.46 | -70.8 | 4.75 | 0 | 3.75 | 0 |
2017 (4) | 83 | 0.0 | -1.12 | 0 | 6.22 | 36.7 | 70.88 | 21.64 | 14.69 | -22.07 | 7.06 | -21.56 | -1.50 | 0 | 5.0 | -4.76 | -1.28 | 0 | -0.93 | 0 |
2016 (3) | 83 | 0.0 | 4.01 | -32.61 | 4.55 | 85.71 | 58.27 | 15.07 | 18.85 | 4.26 | 9.00 | 35.95 | 5.75 | -41.51 | 5.25 | 56.72 | 4.7 | -25.04 | 3.37 | -33.0 |
2015 (2) | 83 | 0.0 | 5.95 | 15.31 | 2.45 | 337.5 | 50.64 | -2.78 | 18.08 | 19.42 | 6.62 | 137.28 | 9.83 | 15.65 | 3.35 | 131.03 | 6.27 | 17.42 | 5.03 | 15.1 |
2014 (1) | 83 | 0.0 | 5.16 | -34.77 | 0.56 | -91.41 | 52.09 | -27.19 | 15.14 | 0 | 2.79 | 0 | 8.50 | 0 | 1.45 | -79.37 | 5.34 | -33.99 | 4.37 | -34.48 |