- 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) | 54 | 0.0 | 0.0 | 0.64 | -11.11 | 0.0 | 0.56 | 3.7 | -16.42 | 1.29 | 98.46 | -16.23 | 5.38 | 5.7 | 5.7 | 32.03 | -3.35 | 3.89 | 7.48 | -4.47 | -6.62 | 6.45 | -16.12 | -3.73 | 0.4 | 0.0 | -2.44 | 0.35 | -10.26 | 2.94 | 8.46 | -13.5 | 11.76 | 6.45 | -16.12 | -3.73 | 11.22 | 558.73 | 1.85 |
24Q2 (19) | 54 | 0.0 | 0.0 | 0.72 | 1128.57 | -35.71 | 0.54 | 0 | 0.0 | 0.65 | 1028.57 | -27.78 | 5.09 | 16.74 | 8.53 | 33.14 | 24.59 | 2.32 | 7.83 | 1002.82 | 18.1 | 7.69 | 964.04 | -39.69 | 0.4 | 1233.33 | 29.03 | 0.39 | 1075.0 | -35.0 | 9.78 | 4012.0 | -25.8 | 7.69 | 964.04 | -39.69 | 14.41 | 579.28 | 50.00 |
24Q1 (18) | 54 | 0.0 | 0.0 | -0.07 | 30.0 | 68.18 | 0.00 | 100.0 | 100.0 | -0.07 | -104.9 | 68.18 | 4.36 | 12.08 | 12.37 | 26.60 | 15.75 | 14.31 | 0.71 | 113.12 | 115.74 | -0.89 | 37.32 | 70.33 | 0.03 | 114.29 | 116.67 | -0.04 | 33.33 | 66.67 | -0.25 | 69.51 | 93.99 | -0.89 | 37.32 | 70.33 | -5.75 | -42.81 | -32.83 |
23Q4 (17) | 54 | 0.0 | 1.89 | -0.10 | -115.62 | 75.0 | -0.44 | -165.67 | 18.52 | 1.43 | -7.14 | 19.17 | 3.89 | -23.58 | 1.3 | 22.98 | -25.46 | 17.07 | -5.41 | -167.54 | 36.28 | -1.42 | -121.19 | 74.13 | -0.21 | -151.22 | 36.36 | -0.06 | -117.65 | 71.43 | -0.82 | -110.83 | 87.42 | -1.42 | -121.19 | 74.13 | -7.52 | -79.24 | -70.80 |
23Q3 (16) | 54 | 0.0 | 1.89 | 0.64 | -42.86 | 1500.0 | 0.67 | 24.07 | 339.29 | 1.54 | 71.11 | -3.75 | 5.09 | 8.53 | 9.94 | 30.83 | -4.82 | 36.24 | 8.01 | 20.81 | 456.0 | 6.70 | -47.45 | 1575.0 | 0.41 | 32.26 | 510.0 | 0.34 | -43.33 | 1600.0 | 7.57 | -42.56 | 452.55 | 6.70 | -47.45 | 1575.0 | 14.70 | 283.12 | 174.53 |
23Q2 (15) | 54 | 0.0 | 1.89 | 1.12 | 609.09 | 6.67 | 0.54 | 325.0 | -21.74 | 0.90 | 509.09 | -42.68 | 4.69 | 20.88 | -13.63 | 32.39 | 39.19 | 5.71 | 6.63 | 247.01 | -9.3 | 12.75 | 525.0 | 23.91 | 0.31 | 272.22 | -22.5 | 0.6 | 600.0 | 7.14 | 13.18 | 416.83 | 22.15 | 12.75 | 525.0 | 23.91 | 10.96 | 327.05 | 190.28 |
23Q1 (14) | 54 | 1.89 | 1.89 | -0.22 | 45.0 | -143.14 | -0.24 | 55.56 | -148.0 | -0.22 | -118.33 | -143.14 | 3.88 | 1.04 | -31.33 | 23.27 | 18.54 | -11.28 | -4.51 | 46.88 | -181.26 | -3.00 | 45.36 | -162.24 | -0.18 | 45.45 | -158.06 | -0.12 | 42.86 | -144.44 | -4.16 | 36.2 | -175.23 | -3.00 | 45.36 | -162.24 | -8.01 | -527.50 | -18.65 |
22Q4 (13) | 53 | 0.0 | 1.92 | -0.40 | -1100.0 | -310.53 | -0.54 | -92.86 | -325.0 | 1.20 | -25.0 | -61.17 | 3.84 | -17.06 | -24.26 | 19.63 | -13.26 | -25.87 | -8.49 | -277.33 | -355.72 | -5.49 | -1472.5 | -378.68 | -0.33 | -230.0 | -294.12 | -0.21 | -1150.0 | -310.0 | -6.52 | -575.91 | -347.91 | -5.49 | -1472.5 | -378.68 | -15.89 | -598.10 | -116.72 |
22Q3 (12) | 53 | 0.0 | 1.92 | 0.04 | -96.19 | -94.67 | -0.28 | -140.58 | -141.79 | 1.60 | 1.91 | -44.83 | 4.63 | -14.73 | -15.66 | 22.63 | -26.14 | -22.74 | -2.25 | -130.78 | -128.88 | 0.40 | -96.11 | -94.41 | -0.1 | -125.0 | -123.26 | 0.02 | -96.43 | -94.87 | 1.37 | -87.3 | -83.47 | 0.40 | -96.11 | -94.41 | -9.31 | 4.84 | -51.29 |
22Q2 (11) | 53 | 0.0 | 1.92 | 1.05 | 105.88 | -30.92 | 0.69 | 38.0 | -54.0 | 1.57 | 207.84 | -26.98 | 5.43 | -3.89 | -9.05 | 30.64 | 16.81 | -8.04 | 7.31 | 31.71 | -41.85 | 10.29 | 113.49 | -22.86 | 0.4 | 29.03 | -46.67 | 0.56 | 107.41 | -30.0 | 10.79 | 95.12 | -13.19 | 10.29 | 113.49 | -22.86 | 3.77 | 137.15 | 73.16 |
22Q1 (10) | 53 | 1.92 | 1.92 | 0.51 | 168.42 | -19.05 | 0.50 | 108.33 | -10.71 | 0.51 | -83.5 | -19.05 | 5.65 | 11.44 | 3.86 | 26.23 | -0.94 | -3.5 | 5.55 | 67.17 | -13.01 | 4.82 | 144.67 | -20.72 | 0.31 | 82.35 | -11.43 | 0.27 | 170.0 | -18.18 | 5.53 | 110.27 | -20.2 | 4.82 | 144.67 | -20.72 | 1.89 | 46.87 | 22.07 |
21Q4 (9) | 52 | 0.0 | 0.0 | 0.19 | -74.67 | -64.15 | 0.24 | -64.18 | -68.42 | 3.09 | 6.55 | 18.39 | 5.07 | -7.65 | -9.46 | 26.48 | -9.59 | -6.36 | 3.32 | -57.38 | -60.1 | 1.97 | -72.45 | -59.8 | 0.17 | -60.47 | -63.83 | 0.1 | -74.36 | -62.96 | 2.63 | -68.28 | -54.66 | 1.97 | -72.45 | -59.8 | -7.84 | -62.66 | -59.76 |
21Q3 (8) | 52 | 0.0 | 0.0 | 0.75 | -50.66 | -38.52 | 0.67 | -55.33 | -47.66 | 2.90 | 34.88 | 39.42 | 5.49 | -8.04 | -10.44 | 29.29 | -12.09 | -1.97 | 7.79 | -38.03 | -34.81 | 7.15 | -46.4 | -30.92 | 0.43 | -42.67 | -41.1 | 0.39 | -51.25 | -38.1 | 8.29 | -33.31 | -24.98 | 7.15 | -46.4 | -30.92 | 0.85 | 45.31 | 56.27 |
21Q2 (7) | 52 | 0.0 | 0.0 | 1.52 | 141.27 | 20.63 | 1.50 | 167.86 | 30.43 | 2.15 | 241.27 | 147.13 | 5.97 | 9.74 | 15.03 | 33.32 | 22.59 | 2.43 | 12.57 | 97.02 | 3.8 | 13.34 | 119.41 | 5.12 | 0.75 | 114.29 | 19.05 | 0.8 | 142.42 | 21.21 | 12.43 | 79.37 | -2.74 | 13.34 | 119.41 | 5.12 | 3.44 | 80.07 | 70.77 |
21Q1 (6) | 52 | 0.0 | 0.0 | 0.63 | 18.87 | 257.5 | 0.56 | -26.32 | 227.27 | 0.63 | -75.86 | 257.5 | 5.44 | -2.86 | 59.06 | 27.18 | -3.89 | 26.18 | 6.38 | -23.32 | 189.99 | 6.08 | 24.08 | 200.0 | 0.35 | -25.53 | 245.83 | 0.33 | 22.22 | 257.14 | 6.93 | 19.48 | 214.17 | 6.08 | 24.08 | 200.0 | -5.75 | -18.84 | -33.47 |
20Q4 (5) | 52 | 0.0 | -35.8 | 0.53 | -56.56 | 1425.0 | 0.76 | -40.62 | 1185.71 | 2.61 | 25.48 | 521.43 | 5.6 | -8.65 | 47.76 | 28.28 | -5.35 | 2.99 | 8.32 | -30.38 | 716.3 | 4.90 | -52.66 | 697.56 | 0.47 | -35.62 | 1040.0 | 0.27 | -57.14 | 1000.0 | 5.80 | -47.51 | 652.38 | 4.90 | -52.66 | 697.56 | - | - | 0.00 |
20Q3 (4) | 52 | 0.0 | 0.0 | 1.22 | -3.17 | 0.0 | 1.28 | 11.3 | 0.0 | 2.08 | 139.08 | 0.0 | 6.13 | 18.11 | 0.0 | 29.88 | -8.15 | 0.0 | 11.95 | -1.32 | 0.0 | 10.35 | -18.44 | 0.0 | 0.73 | 15.87 | 0.0 | 0.63 | -4.55 | 0.0 | 11.05 | -13.54 | 0.0 | 10.35 | -18.44 | 0.0 | - | - | 0.00 |
20Q2 (3) | 52 | 0.0 | 0.0 | 1.26 | 415.0 | 0.0 | 1.15 | 361.36 | 0.0 | 0.87 | 317.5 | 0.0 | 5.19 | 51.75 | 0.0 | 32.53 | 51.02 | 0.0 | 12.11 | 270.8 | 0.0 | 12.69 | 308.72 | 0.0 | 0.63 | 362.5 | 0.0 | 0.66 | 414.29 | 0.0 | 12.78 | 310.54 | 0.0 | 12.69 | 308.72 | 0.0 | - | - | 0.00 |
20Q1 (2) | 52 | -35.8 | 0.0 | -0.40 | -900.0 | 0.0 | -0.44 | -528.57 | 0.0 | -0.40 | -195.24 | 0.0 | 3.42 | -9.76 | 0.0 | 21.54 | -21.56 | 0.0 | -7.09 | -425.19 | 0.0 | -6.08 | -641.46 | 0.0 | -0.24 | -380.0 | 0.0 | -0.21 | -600.0 | 0.0 | -6.07 | -478.1 | 0.0 | -6.08 | -641.46 | 0.0 | - | - | 0.00 |
19Q4 (1) | 81 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 27.46 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | -0.82 | 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 | 1.37 | -21.96 | 4.94 | 16.23 | 9.46 | 4.9 | N/A | - | ||
2024/9 | 1.76 | -0.66 | 10.63 | 14.86 | 9.89 | 5.38 | 0.49 | - | ||
2024/8 | 1.77 | -4.45 | -0.17 | 13.1 | 9.79 | 5.23 | 0.5 | - | ||
2024/7 | 1.85 | 15.33 | 16.85 | 11.33 | 11.54 | 5.18 | 0.51 | - | ||
2024/6 | 1.61 | -6.24 | 4.18 | 9.47 | 10.55 | 5.11 | 0.51 | - | ||
2024/5 | 1.71 | -4.21 | 3.65 | 7.86 | 11.95 | 5.04 | 0.52 | - | ||
2024/4 | 1.79 | 16.87 | 20.97 | 6.15 | 14.51 | 4.53 | 0.57 | - | ||
2024/3 | 1.53 | 27.07 | -4.04 | 4.36 | 12.05 | 4.36 | 0.51 | - | ||
2024/2 | 1.21 | -25.78 | 4.14 | 2.83 | 23.25 | 4.14 | 0.54 | - | ||
2024/1 | 1.62 | 23.7 | 42.68 | 1.62 | 42.68 | 4.29 | 0.52 | - | ||
2023/12 | 1.31 | -3.0 | 5.03 | 17.49 | -10.69 | 3.97 | 0.63 | - | ||
2023/11 | 1.35 | 3.45 | -1.31 | 16.18 | -11.76 | 4.25 | 0.59 | - | ||
2023/10 | 1.31 | -17.73 | 8.76 | 14.83 | -12.61 | 4.67 | 0.54 | - | ||
2023/9 | 1.59 | -10.36 | 6.98 | 13.52 | -14.24 | 4.95 | 0.49 | - | ||
2023/8 | 1.77 | 11.84 | 9.95 | 11.93 | -16.45 | 4.9 | 0.49 | - | ||
2023/7 | 1.59 | 2.82 | 1.1 | 10.15 | -19.81 | 4.78 | 0.51 | - | ||
2023/6 | 1.54 | -6.72 | -14.65 | 8.57 | -22.77 | 4.68 | 0.54 | - | ||
2023/5 | 1.65 | 11.79 | -6.2 | 7.02 | -24.35 | 4.73 | 0.53 | - | ||
2023/4 | 1.48 | -7.29 | -23.54 | 5.37 | -28.61 | 4.23 | 0.6 | - | ||
2023/3 | 1.6 | 37.91 | -24.11 | 3.89 | -30.36 | 3.89 | 0.6 | - | ||
2023/2 | 1.16 | 1.67 | -19.98 | 2.3 | -34.13 | 3.54 | 0.65 | - | ||
2023/1 | 1.14 | -8.93 | -44.17 | 1.14 | -44.17 | 3.76 | 0.62 | - | ||
2022/12 | 1.25 | -8.87 | -32.08 | 19.59 | -10.73 | 3.82 | 0.64 | - | ||
2022/11 | 1.37 | 14.02 | -21.17 | 18.34 | -8.77 | 4.06 | 0.6 | - | ||
2022/10 | 1.2 | -19.09 | -21.98 | 16.97 | -7.6 | 4.3 | 0.57 | - | ||
2022/9 | 1.49 | -7.87 | -12.56 | 15.76 | -6.28 | 4.67 | 0.61 | - | ||
2022/8 | 1.61 | 2.84 | -10.8 | 14.28 | -5.57 | 4.99 | 0.57 | - | ||
2022/7 | 1.57 | -13.2 | -15.15 | 12.66 | -4.86 | 5.14 | 0.56 | - | ||
2022/6 | 1.81 | 2.5 | -7.98 | 11.09 | -3.2 | 5.51 | 0.71 | - | ||
2022/5 | 1.76 | -8.87 | -12.94 | 9.29 | -2.22 | 5.8 | 0.67 | - | ||
2022/4 | 1.94 | -7.98 | -3.4 | 7.52 | 0.68 | 5.48 | 0.71 | - | ||
2022/3 | 2.1 | 45.41 | 7.41 | 5.59 | 2.18 | 5.59 | 0.6 | - | ||
2022/2 | 1.45 | -29.06 | -4.67 | 3.48 | -0.73 | 5.32 | 0.63 | - | ||
2022/1 | 2.04 | 10.78 | 2.27 | 2.04 | 2.27 | 5.62 | 0.6 | - | ||
2021/12 | 1.84 | 5.76 | -2.92 | 21.94 | 8.24 | 5.12 | 0.68 | - | ||
2021/11 | 1.74 | 12.86 | -5.47 | 20.1 | 9.45 | 4.98 | 0.7 | - | ||
2021/10 | 1.54 | -9.32 | -13.43 | 18.36 | 11.11 | 5.05 | 0.69 | - | ||
2021/9 | 1.7 | -6.01 | -22.23 | 16.82 | 14.08 | 5.36 | 0.62 | - | ||
2021/8 | 1.81 | -2.17 | -10.63 | 15.12 | 20.4 | 5.62 | 0.59 | - | ||
2021/7 | 1.85 | -5.86 | -3.75 | 13.31 | 26.37 | 5.84 | 0.57 | - | ||
2021/6 | 1.96 | -3.02 | 15.66 | 11.46 | 33.09 | 5.99 | 0.6 | - | ||
2021/5 | 2.03 | 1.11 | 20.37 | 9.5 | 37.38 | 5.99 | 0.6 | - | ||
2021/4 | 2.0 | 2.32 | 10.57 | 7.47 | 42.85 | 5.48 | 0.65 | - | ||
2021/3 | 1.96 | 29.04 | 42.1 | 5.47 | 57.2 | 5.47 | 0.57 | 客戶需求較同期提升。 | ||
2021/2 | 1.52 | -23.89 | 62.11 | 3.51 | 67.11 | 5.41 | 0.58 | 1. 109年同期因新冠肺炎影響,子公司達昌電子(蘇州)春節假期延至2月中旬復工,影響工作天數。 2. 客戶需求較同期提升。 | ||
2021/1 | 1.99 | 5.15 | 72.93 | 1.99 | 72.93 | 5.73 | 0.54 | 1. 109年春節假期於1月份工作天數減少,比較基期低。 2. 電視及筆記型電腦客戶需求增加。 | ||
2020/12 | 1.9 | 2.98 | 38.97 | 20.27 | 29.1 | 5.52 | 0.54 | - | ||
2020/11 | 1.84 | 3.35 | 47.32 | 18.36 | 28.09 | 5.81 | 0.52 | - | ||
2020/10 | 1.78 | -18.55 | 50.11 | 16.52 | 26.25 | 5.99 | 0.5 | 主要係電視及筆記型電腦客戶需求增加。 | ||
2020/9 | 2.19 | 8.0 | 53.8 | 14.74 | 23.88 | 6.13 | 0.43 | 主要係電視及筆記型電腦客戶需求增加 | ||
2020/8 | 2.02 | 5.35 | 51.31 | 12.56 | 19.82 | 5.64 | 0.47 | 主要係電視及筆記型電腦客戶需求增加。 | ||
2020/7 | 1.92 | 13.13 | 32.58 | 10.53 | 15.21 | 5.3 | 0.5 | - | ||
2020/6 | 1.7 | 0.92 | 35.56 | 8.61 | 11.94 | 5.19 | 0.44 | - | ||
2020/5 | 1.68 | -7.11 | 30.37 | 6.91 | 7.34 | 4.87 | 0.47 | - | ||
2020/4 | 1.81 | 31.5 | 39.56 | 5.23 | 1.57 | 4.13 | 0.56 | - | ||
2020/3 | 1.38 | 47.22 | 2.01 | 3.48 | -9.67 | 3.47 | 0.54 | - | ||
2020/2 | 0.94 | -18.81 | 6.04 | 2.1 | -15.98 | 3.45 | 0.54 | - | ||
2020/1 | 1.15 | -15.48 | -28.75 | 1.15 | -28.75 | 3.77 | 0.5 | - | ||
2019/12 | 1.36 | 9.17 | 0.55 | 15.7 | -9.28 | 0.0 | N/A | - | ||
2019/11 | 1.25 | 5.31 | -18.17 | 14.34 | -10.12 | 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) | 54 | 1.89 | 1.41 | 19.49 | 0.54 | 38.46 | 17.56 | -10.18 | 27.83 | 10.0 | 1.89 | 32.17 | 4.37 | 34.05 | 0.33 | 17.86 | 0.81 | 14.08 | 0.77 | 20.31 |
2022 (9) | 53 | 1.92 | 1.18 | -61.06 | 0.39 | -86.91 | 19.55 | -11.02 | 25.30 | -13.42 | 1.43 | -81.45 | 3.26 | -55.77 | 0.28 | -83.43 | 0.71 | -58.48 | 0.64 | -60.49 |
2021 (8) | 52 | 0.0 | 3.03 | 17.9 | 2.98 | 7.97 | 21.97 | 8.01 | 29.22 | 1.74 | 7.71 | -1.03 | 7.37 | 10.16 | 1.69 | 6.96 | 1.71 | 17.12 | 1.62 | 19.12 |
2020 (7) | 52 | -35.8 | 2.57 | 511.9 | 2.76 | 0 | 20.34 | 29.64 | 28.72 | -0.38 | 7.79 | 0 | 6.69 | 209.72 | 1.58 | 0 | 1.46 | 274.36 | 1.36 | 300.0 |
2019 (6) | 81 | -23.58 | 0.42 | -88.3 | -0.26 | 0 | 15.69 | -9.36 | 28.83 | -11.94 | -0.57 | 0 | 2.16 | -90.32 | -0.09 | 0 | 0.39 | -91.1 | 0.34 | -91.19 |
2018 (5) | 106 | -1.85 | 3.59 | 435.82 | 0.43 | -37.68 | 17.31 | 5.36 | 32.74 | 14.32 | 4.34 | 40.45 | 22.32 | 402.7 | 0.75 | 47.06 | 4.38 | 403.45 | 3.86 | 428.77 |
2017 (4) | 108 | 0.0 | 0.67 | -50.37 | 0.69 | -14.81 | 16.43 | -15.13 | 28.64 | 6.63 | 3.09 | -2.22 | 4.44 | -41.81 | 0.51 | -16.39 | 0.87 | -47.27 | 0.73 | -50.68 |
2016 (3) | 108 | -3.57 | 1.35 | 1127.27 | 0.81 | 0 | 19.36 | -13.26 | 26.86 | 35.31 | 3.16 | 0 | 7.63 | 1262.5 | 0.61 | 0 | 1.65 | 1078.57 | 1.48 | 1038.46 |
2015 (2) | 112 | 0.0 | 0.11 | 0 | -1.20 | 0 | 22.32 | -23.03 | 19.85 | 45.21 | -2.87 | 0 | 0.56 | 0 | -0.64 | 0 | 0.14 | 0 | 0.13 | 0 |
2014 (1) | 112 | -2.61 | -1.95 | 0 | -4.89 | 0 | 29.0 | -15.35 | 13.67 | 0 | -9.84 | 0 | -7.54 | 0 | -2.85 | 0 | -2.4 | 0 | -2.19 | 0 |