- 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) | 155 | 3.33 | 3.33 | -0.23 | -483.33 | -228.57 | -0.32 | -68.42 | -39.13 | -0.01 | -104.55 | -101.79 | 0.79 | -16.84 | -24.04 | -9.25 | -225.34 | -208.44 | -73.77 | -85.44 | -107.04 | -44.98 | -583.14 | -335.01 | -0.58 | -52.63 | -56.76 | -0.36 | -500.0 | -227.27 | -56.30 | -5126.79 | -383.26 | -44.98 | -583.14 | -335.01 | -16.76 | -274.02 | -52.06 |
24Q2 (19) | 150 | 0.0 | 0.0 | 0.06 | -64.71 | -82.86 | -0.19 | -35.71 | -575.0 | 0.22 | 29.41 | -65.08 | 0.95 | -16.67 | -47.51 | 7.38 | -66.95 | -80.79 | -39.78 | -175.87 | -417.48 | 9.31 | -57.1 | -68.13 | -0.38 | -137.5 | -265.22 | 0.09 | -64.0 | -83.02 | 1.12 | -95.77 | -97.08 | 9.31 | -57.1 | -68.13 | -12.74 | 2.65 | -37.86 |
24Q1 (18) | 150 | 0.0 | 0.0 | 0.17 | 70.0 | -37.04 | -0.14 | -40.0 | -193.33 | 0.17 | -74.24 | -37.04 | 1.14 | -8.8 | -34.48 | 22.33 | 3.05 | -49.92 | -14.42 | -62.2 | -172.5 | 21.70 | 79.04 | -8.21 | -0.16 | -45.45 | -145.71 | 0.25 | 66.67 | -39.02 | 26.48 | 75.83 | -10.99 | 21.70 | 79.04 | -8.21 | 5.70 | 156.43 | 8.26 |
23Q4 (17) | 150 | 0.0 | 0.0 | 0.10 | 242.86 | -61.54 | -0.10 | 56.52 | -300.0 | 0.66 | 17.86 | 127.59 | 1.25 | 20.19 | -11.97 | 21.67 | 154.04 | -45.68 | -8.89 | 75.05 | -251.19 | 12.12 | 217.21 | -55.65 | -0.11 | 70.27 | -237.5 | 0.15 | 236.36 | -61.54 | 15.06 | 229.27 | -45.63 | 12.12 | 217.21 | -55.65 | -11.17 | 61.43 | -309.24 |
23Q3 (16) | 150 | 0.0 | 0.0 | -0.07 | -120.0 | -150.0 | -0.23 | -675.0 | -360.0 | 0.56 | -11.11 | 1766.67 | 1.04 | -42.54 | -36.97 | 8.53 | -77.79 | -77.76 | -35.63 | -384.36 | -898.88 | -10.34 | -135.4 | -181.1 | -0.37 | -260.87 | -628.57 | -0.11 | -120.75 | -152.38 | -11.65 | -130.34 | -153.94 | -10.34 | -135.4 | -181.1 | -19.26 | -45.19 | -374.17 |
23Q2 (15) | 150 | 0.0 | 0.0 | 0.35 | 29.63 | 975.0 | 0.04 | -73.33 | 180.0 | 0.63 | 133.33 | 672.73 | 1.81 | 4.02 | 24.83 | 38.41 | -13.86 | 44.78 | 12.53 | -37.0 | 212.58 | 29.21 | 23.56 | 747.67 | 0.23 | -34.29 | 243.75 | 0.53 | 29.27 | 857.14 | 38.40 | 29.08 | 463.29 | 29.21 | 23.56 | 747.67 | 13.28 | 16.74 | 63.34 |
23Q1 (14) | 150 | 0.0 | 0.0 | 0.27 | 3.85 | 550.0 | 0.15 | 200.0 | 250.0 | 0.27 | -6.9 | 550.0 | 1.74 | 22.54 | 25.18 | 44.59 | 11.78 | 56.35 | 19.89 | 238.27 | 266.03 | 23.64 | -13.5 | 452.31 | 0.35 | 337.5 | 305.88 | 0.41 | 5.13 | 555.56 | 29.75 | 7.4 | 475.16 | 23.64 | -13.5 | 452.31 | 4.30 | 44.78 | 200.00 |
22Q4 (13) | 150 | 0.0 | 0.0 | 0.26 | 85.71 | 273.33 | 0.05 | 200.0 | 135.71 | 0.29 | 866.67 | 143.28 | 1.42 | -13.94 | 10.08 | 39.89 | 3.99 | 62.82 | 5.88 | 31.84 | 126.44 | 27.33 | 114.35 | 255.9 | 0.08 | 14.29 | 127.59 | 0.39 | 85.71 | 269.57 | 27.70 | 28.24 | 214.99 | 27.33 | 114.35 | 255.9 | -0.08 | 267.86 | 100.00 |
22Q3 (12) | 150 | 0.0 | 0.0 | 0.14 | 450.0 | 173.68 | -0.05 | 0.0 | 66.67 | 0.03 | 127.27 | 105.77 | 1.65 | 13.79 | 25.0 | 38.36 | 44.59 | 71.1 | 4.46 | 140.07 | 119.04 | 12.75 | 382.71 | 159.52 | 0.07 | 143.75 | 122.58 | 0.21 | 400.0 | 175.0 | 21.60 | 304.35 | 181.08 | 12.75 | 382.71 | 159.52 | 9.05 | 241.66 | 25.00 |
22Q2 (11) | 150 | 0.0 | 0.0 | -0.04 | 33.33 | 20.0 | -0.05 | 50.0 | 16.67 | -0.11 | -83.33 | 66.67 | 1.45 | 4.32 | 0.69 | 26.53 | -6.98 | 18.54 | -11.13 | 7.1 | 28.79 | -4.51 | 32.79 | 20.6 | -0.16 | 5.88 | 27.27 | -0.07 | 22.22 | 12.5 | -10.57 | -33.29 | 26.75 | -4.51 | 32.79 | 20.6 | 6.04 | 46.66 | 39.28 |
22Q1 (10) | 150 | 0.0 | 0.0 | -0.06 | 60.0 | 77.78 | -0.10 | 28.57 | 75.61 | -0.06 | 91.04 | 77.78 | 1.39 | 7.75 | 15.83 | 28.52 | 16.41 | 67.57 | -11.98 | 46.13 | 58.79 | -6.71 | 61.72 | 80.22 | -0.17 | 41.38 | 51.43 | -0.09 | 60.87 | 78.05 | -7.93 | 67.08 | 25.4 | -6.71 | 61.72 | 80.22 | 2.74 | 40.52 | 17.62 |
21Q4 (9) | 150 | 0.0 | 0.0 | -0.15 | 21.05 | 72.73 | -0.14 | 6.67 | 53.33 | -0.67 | -28.85 | -11.67 | 1.29 | -2.27 | 15.18 | 24.50 | 9.28 | 287.66 | -22.24 | 5.04 | 59.96 | -17.53 | 18.16 | 76.16 | -0.29 | 6.45 | 53.23 | -0.23 | 17.86 | 71.95 | -24.09 | 9.57 | 72.2 | -17.53 | 18.16 | 76.16 | -5.30 | -129.47 | -71.67 |
21Q3 (8) | 150 | 0.0 | 0.0 | -0.19 | -280.0 | -137.5 | -0.15 | -150.0 | -400.0 | -0.52 | -57.58 | -940.0 | 1.32 | -8.33 | -34.0 | 22.42 | 0.18 | -22.29 | -23.42 | -49.84 | -954.95 | -21.42 | -277.11 | -260.61 | -0.31 | -40.91 | -675.0 | -0.28 | -250.0 | -133.33 | -26.64 | -84.62 | -328.3 | -21.42 | -277.11 | -260.61 | 5.83 | -99.26 | -32.31 |
21Q2 (7) | 150 | 0.0 | 21.95 | -0.05 | 81.48 | -600.0 | -0.06 | 85.37 | -500.0 | -0.33 | -22.22 | -1200.0 | 1.44 | 20.0 | -36.56 | 22.38 | 31.49 | -22.32 | -15.63 | 46.23 | -844.29 | -5.68 | 83.26 | -1151.85 | -0.22 | 37.14 | -540.0 | -0.08 | 80.49 | -900.0 | -14.43 | -35.75 | -599.31 | -5.68 | 83.26 | -1151.85 | 13.57 | 66.19 | 24.35 |
21Q1 (6) | 150 | 0.0 | 0.0 | -0.27 | 50.91 | -1450.0 | -0.41 | -36.67 | -272.73 | -0.27 | 55.0 | -1450.0 | 1.2 | 7.14 | -30.64 | 17.02 | 169.3 | -32.3 | -29.07 | 47.67 | -378.13 | -33.93 | 53.86 | -1796.5 | -0.35 | 43.55 | -218.18 | -0.41 | 50.0 | -1466.67 | -10.63 | 87.73 | -285.51 | -33.93 | 53.86 | -1796.5 | -18.43 | -268.30 | -468.33 |
20Q4 (5) | 150 | 0.0 | 9.49 | -0.55 | -587.5 | -1933.33 | -0.30 | -900.0 | -350.0 | -0.60 | -1100.0 | -242.86 | 1.12 | -44.0 | -60.14 | 6.32 | -78.09 | -82.57 | -55.55 | -2402.25 | -666.26 | -73.54 | -1138.05 | -5713.74 | -0.62 | -1450.0 | -321.43 | -0.82 | -583.33 | -2150.0 | -86.64 | -1292.93 | -1955.25 | -73.54 | -1138.05 | -5713.74 | - | - | 0.00 |
20Q3 (4) | 150 | 21.95 | 0.0 | -0.08 | -900.0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.05 | -266.67 | 0.0 | 2.0 | -11.89 | 0.0 | 28.85 | 0.14 | 0.0 | -2.22 | -205.71 | 0.0 | -5.94 | -1200.0 | 0.0 | -0.04 | -180.0 | 0.0 | -0.12 | -1300.0 | 0.0 | -6.22 | -315.22 | 0.0 | -5.94 | -1200.0 | 0.0 | - | - | 0.00 |
20Q2 (3) | 123 | -18.0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.01 | 90.91 | 0.0 | 0.03 | 50.0 | 0.0 | 2.27 | 31.21 | 0.0 | 28.81 | 14.6 | 0.0 | 2.10 | 134.54 | 0.0 | 0.54 | -73.0 | 0.0 | 0.05 | 145.45 | 0.0 | 0.01 | -66.67 | 0.0 | 2.89 | -49.56 | 0.0 | 0.54 | -73.0 | 0.0 | - | - | 0.00 |
20Q1 (2) | 150 | 9.49 | 0.0 | 0.02 | -33.33 | 0.0 | -0.11 | -191.67 | 0.0 | 0.02 | -95.24 | 0.0 | 1.73 | -38.43 | 0.0 | 25.14 | -30.67 | 0.0 | -6.08 | -161.98 | 0.0 | 2.00 | 52.67 | 0.0 | -0.11 | -139.29 | 0.0 | 0.03 | -25.0 | 0.0 | 5.73 | 22.7 | 0.0 | 2.00 | 52.67 | 0.0 | - | - | 0.00 |
19Q4 (1) | 137 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 36.26 | 0.0 | 0.0 | 9.81 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 1.31 | 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 | 0.37 | 18.12 | -14.6 | 3.56 | -33.46 | 0.9 | N/A | - | ||
2024/10 | 0.31 | 44.55 | -4.76 | 3.19 | -35.12 | 0.84 | N/A | - | ||
2024/9 | 0.22 | -30.42 | -28.42 | 2.88 | -37.29 | 0.79 | 0.81 | - | ||
2024/8 | 0.31 | 18.31 | -15.29 | 2.66 | -37.92 | 0.83 | 0.77 | - | ||
2024/7 | 0.26 | 3.94 | -29.75 | 2.35 | -40.04 | 0.83 | 0.77 | - | ||
2024/6 | 0.25 | -19.89 | -55.26 | 2.09 | -41.12 | 0.95 | 0.75 | 客戶調整庫存水位 | ||
2024/5 | 0.32 | -16.71 | -46.78 | 1.83 | -38.44 | 1.15 | 0.62 | - | ||
2024/4 | 0.38 | -16.48 | -41.94 | 1.52 | -36.37 | 1.13 | 0.63 | - | ||
2024/3 | 0.45 | 52.32 | -25.85 | 1.14 | -34.27 | 1.14 | 0.77 | - | ||
2024/2 | 0.3 | -23.22 | -47.01 | 0.69 | -38.87 | 1.17 | 0.75 | - | ||
2024/1 | 0.39 | -20.61 | -30.7 | 0.39 | -30.7 | 1.31 | 0.67 | - | ||
2023/12 | 0.49 | 12.99 | -5.11 | 5.83 | -0.89 | 1.25 | 0.66 | - | ||
2023/11 | 0.43 | 31.74 | -1.77 | 5.35 | -0.49 | 1.06 | 0.78 | - | ||
2023/10 | 0.33 | 8.64 | -27.83 | 4.91 | -0.37 | 1.0 | 0.83 | - | ||
2023/9 | 0.3 | -17.66 | -47.61 | 4.59 | 2.41 | 1.04 | 0.96 | - | ||
2023/8 | 0.37 | -1.87 | -31.89 | 4.28 | 9.8 | 1.31 | 0.77 | - | ||
2023/7 | 0.37 | -33.8 | -29.74 | 3.92 | 16.48 | 1.53 | 0.65 | - | ||
2023/6 | 0.56 | -4.71 | -10.63 | 3.54 | 25.17 | 1.81 | 0.62 | - | ||
2023/5 | 0.59 | -9.13 | 33.91 | 2.98 | 35.47 | 1.86 | 0.6 | - | ||
2023/4 | 0.65 | 6.65 | 76.12 | 2.39 | 35.87 | 1.83 | 0.61 | 客戶機種需求增加,整體營收提升。 | ||
2023/3 | 0.61 | 8.86 | 26.31 | 1.73 | 25.1 | 1.73 | 0.74 | - | ||
2023/2 | 0.56 | 0.4 | 34.15 | 1.12 | 24.45 | 1.64 | 0.79 | - | ||
2023/1 | 0.56 | 8.69 | 16.03 | 0.56 | 16.03 | 1.51 | 0.85 | - | ||
2022/12 | 0.51 | 16.96 | 18.65 | 5.89 | 12.09 | 1.41 | 0.9 | - | ||
2022/11 | 0.44 | -3.2 | -14.44 | 5.37 | 11.49 | 1.47 | 0.86 | - | ||
2022/10 | 0.45 | -21.14 | 31.02 | 4.93 | 14.59 | 1.57 | 0.81 | - | ||
2022/9 | 0.58 | 7.03 | 36.48 | 4.48 | 13.15 | 1.65 | 0.73 | - | ||
2022/8 | 0.54 | 1.21 | 22.92 | 3.9 | 10.37 | 1.7 | 0.7 | - | ||
2022/7 | 0.53 | -15.79 | 16.51 | 3.36 | 8.59 | 1.61 | 0.75 | - | ||
2022/6 | 0.63 | 42.77 | 31.31 | 2.83 | 7.22 | 1.44 | 0.84 | - | ||
2022/5 | 0.44 | 19.51 | -5.14 | 2.2 | 1.85 | 1.3 | 0.93 | - | ||
2022/4 | 0.37 | -23.5 | -24.26 | 1.76 | 3.78 | 1.27 | 0.95 | - | ||
2022/3 | 0.48 | 15.62 | 16.02 | 1.39 | 15.19 | 1.39 | 0.85 | - | ||
2022/2 | 0.42 | -13.15 | 49.82 | 0.9 | 14.75 | 1.33 | 0.88 | - | ||
2022/1 | 0.48 | 11.14 | -4.63 | 0.48 | -4.63 | 1.43 | 0.82 | - | ||
2021/12 | 0.43 | -15.65 | 7.04 | 5.25 | -26.15 | 1.3 | 0.92 | - | ||
2021/11 | 0.51 | 48.23 | 47.58 | 4.82 | -28.16 | 1.28 | 0.93 | - | ||
2021/10 | 0.35 | -17.85 | -4.2 | 4.3 | -32.31 | 1.21 | 0.99 | - | ||
2021/9 | 0.42 | -3.59 | -32.37 | 3.96 | -34.01 | 1.32 | 0.77 | - | ||
2021/8 | 0.44 | -4.05 | -15.09 | 3.53 | -34.2 | 1.38 | 0.74 | - | ||
2021/7 | 0.46 | -5.09 | -46.88 | 3.1 | -36.23 | 1.4 | 0.73 | - | ||
2021/6 | 0.48 | 3.12 | -28.55 | 2.64 | -33.94 | 1.44 | 0.66 | - | ||
2021/5 | 0.47 | -4.58 | -36.03 | 2.16 | -35.04 | 1.37 | 0.69 | - | ||
2021/4 | 0.49 | 17.19 | -43.47 | 1.69 | -34.76 | 1.19 | 0.8 | - | ||
2021/3 | 0.42 | 49.3 | -52.81 | 1.2 | -30.4 | 1.2 | 0.79 | 因產品定位策略調整、公司客戶受新冠肺炎疫情影響所致 | ||
2021/2 | 0.28 | -44.71 | -9.67 | 0.79 | -6.89 | 1.19 | 0.8 | - | ||
2021/1 | 0.51 | 24.75 | -5.27 | 0.51 | -5.27 | 1.26 | 0.75 | - | ||
2020/12 | 0.41 | 16.28 | -54.54 | 7.11 | -29.01 | 1.12 | 0.82 | 因產品定位策略調整、公司客戶受新冠肺炎疫情影響所致。 | ||
2020/11 | 0.35 | -3.77 | -61.48 | 6.71 | -26.52 | 1.34 | 0.69 | 因產品定位策略調整、公司客戶受新冠肺炎疫情影響所致。 | ||
2020/10 | 0.36 | -42.01 | -64.67 | 6.36 | -22.67 | 1.5 | 0.61 | 因產品定位策略調整、公司客戶受新冠肺炎疫情影響所致。 | ||
2020/9 | 0.62 | 21.03 | -36.73 | 6.0 | -16.69 | 2.0 | 0.39 | - | ||
2020/8 | 0.52 | -39.97 | -37.13 | 5.37 | -13.5 | 2.05 | 0.39 | - | ||
2020/7 | 0.86 | 27.65 | -8.74 | 4.86 | -9.9 | 2.26 | 0.35 | - | ||
2020/6 | 0.67 | -7.67 | -6.46 | 4.0 | -10.15 | 2.27 | 0.42 | - | ||
2020/5 | 0.73 | -15.67 | -0.55 | 3.32 | -10.86 | 2.48 | 0.39 | - | ||
2020/4 | 0.87 | -2.17 | 0.97 | 2.59 | -13.39 | 2.06 | 0.47 | - | ||
2020/3 | 0.88 | 185.81 | 19.09 | 1.73 | -19.15 | 1.73 | 0.53 | - | ||
2020/2 | 0.31 | -42.03 | -20.29 | 0.84 | -39.52 | 1.73 | 0.53 | - | ||
2020/1 | 0.53 | -40.13 | -46.94 | 0.53 | -46.94 | 0.0 | N/A | - | ||
2019/12 | 0.89 | -1.47 | -9.75 | 10.02 | -15.19 | 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) | 150 | 0.0 | 0.66 | 127.59 | -0.14 | 0 | 5.84 | -1.02 | 31.33 | -6.51 | 1.54 | 0 | 16.84 | 126.34 | 0.09 | 0 | 1.28 | 166.67 | 0.98 | 122.73 |
2022 (9) | 150 | 0.0 | 0.29 | 0 | -0.14 | 0 | 5.9 | 12.17 | 33.51 | 54.5 | -2.89 | 0 | 7.44 | 0 | -0.17 | 0 | 0.48 | 0 | 0.44 | 0 |
2021 (8) | 150 | 0.0 | -0.67 | 0 | -0.75 | 0 | 5.26 | -26.12 | 21.69 | -11.11 | -22.29 | 0 | -19.02 | 0 | -1.17 | 0 | -1.0 | 0 | -1.0 | 0 |
2020 (7) | 150 | 9.49 | -0.60 | 0 | -0.44 | 0 | 7.12 | -28.94 | 24.40 | -22.91 | -10.16 | 0 | -12.57 | 0 | -0.72 | 0 | -0.93 | 0 | -0.89 | 0 |
2019 (6) | 137 | 7.87 | 0.42 | -50.0 | 0.20 | -31.03 | 10.02 | -15.16 | 31.65 | -5.01 | 6.77 | -47.8 | 5.75 | -36.6 | 0.68 | -55.56 | 0.95 | -56.02 | 0.58 | -45.79 |
2018 (5) | 127 | 2.42 | 0.84 | -43.62 | 0.29 | -76.98 | 11.81 | -9.15 | 33.32 | -8.44 | 12.97 | -35.76 | 9.07 | -36.13 | 1.53 | -41.6 | 2.16 | -13.94 | 1.07 | -42.16 |
2017 (4) | 124 | 4.2 | 1.49 | -37.13 | 1.26 | -9.35 | 13.0 | 1.25 | 36.39 | -11.8 | 20.19 | -21.04 | 14.20 | -35.43 | 2.62 | -20.12 | 2.51 | -36.46 | 1.85 | -34.4 |
2016 (3) | 119 | 4.39 | 2.37 | -11.24 | 1.39 | -10.32 | 12.84 | -12.71 | 41.26 | 1.33 | 25.57 | 0.0 | 21.99 | 5.57 | 3.28 | -12.77 | 3.95 | -10.43 | 2.82 | -7.84 |
2015 (2) | 114 | 4.59 | 2.67 | -13.87 | 1.55 | -19.27 | 14.71 | -10.9 | 40.72 | -1.71 | 25.57 | -1.46 | 20.83 | 1.56 | 3.76 | -12.35 | 4.41 | -6.17 | 3.06 | -9.73 |
2014 (1) | 109 | 5.83 | 3.10 | -6.91 | 1.92 | -12.33 | 16.51 | -12.18 | 41.43 | 0 | 25.95 | 0 | 20.51 | 0 | 4.29 | -8.72 | 4.7 | -0.84 | 3.39 | -1.17 |