- 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) | 227 | 0.44 | 0.44 | -0.32 | -113.33 | -300.0 | -0.35 | -34.62 | -800.0 | -0.67 | -91.43 | -217.54 | 6.83 | 0.0 | 8.24 | 38.12 | -7.12 | -4.89 | -11.47 | -34.15 | -19016.67 | -10.51 | -108.12 | -273.43 | -0.78 | -34.48 | 0 | -0.73 | -114.71 | -297.3 | -10.43 | -106.94 | -369.51 | -10.51 | -108.12 | -273.43 | 26.91 | -44.16 | -17.31 |
24Q2 (19) | 226 | 0.0 | 0.0 | -0.15 | 25.0 | -160.0 | -0.26 | 0.0 | -161.9 | -0.35 | -75.0 | -185.37 | 6.83 | 53.83 | -4.61 | 41.04 | 12.32 | -10.28 | -8.55 | 37.5 | -158.8 | -5.05 | 51.9 | -164.91 | -0.58 | 4.92 | -155.77 | -0.34 | 24.44 | -160.71 | -5.04 | 51.95 | -155.81 | -5.05 | 51.9 | -164.91 | 22.41 | -62.50 | -275.00 |
24Q1 (18) | 226 | 0.0 | 0.0 | -0.20 | -150.0 | -225.0 | -0.26 | -550.0 | -273.33 | -0.20 | -140.82 | -225.0 | 4.44 | -9.02 | -41.66 | 36.54 | 16.0 | -24.13 | -13.68 | -38.88 | -338.33 | -10.50 | -194.94 | -310.0 | -0.61 | -27.08 | -238.64 | -0.45 | -150.0 | -221.62 | -10.49 | 9.26 | -275.13 | -10.50 | -194.94 | -310.0 | -15.84 | -150.00 | -365.00 |
23Q4 (17) | 226 | 0.0 | 0.0 | -0.08 | -150.0 | -233.33 | -0.04 | -180.0 | -157.14 | 0.49 | -14.04 | -89.98 | 4.88 | -22.66 | -55.02 | 31.50 | -21.41 | -30.72 | -9.85 | -16316.67 | -920.83 | -3.56 | -158.75 | -306.98 | -0.48 | 0 | -469.23 | -0.18 | -148.65 | -220.0 | -11.56 | -398.71 | -1039.84 | -3.56 | -158.75 | -306.98 | -17.27 | -93.00 | -134.05 |
23Q3 (16) | 226 | 0.0 | 0.0 | 0.16 | -36.0 | -83.84 | 0.05 | -88.1 | -95.15 | 0.57 | 39.02 | -88.2 | 6.31 | -11.87 | -53.16 | 40.08 | -12.37 | -16.41 | -0.06 | -100.41 | -100.28 | 6.06 | -22.11 | -64.42 | 0 | -100.0 | -100.0 | 0.37 | -33.93 | -83.48 | 3.87 | -57.14 | -81.1 | 6.06 | -22.11 | -64.42 | -8.89 | 10.12 | 45.95 |
23Q2 (15) | 226 | 0.0 | 0.0 | 0.25 | 56.25 | -84.08 | 0.42 | 180.0 | -70.0 | 0.41 | 156.25 | -89.32 | 7.16 | -5.91 | -57.0 | 45.74 | -5.02 | -15.23 | 14.54 | 153.31 | -42.37 | 7.78 | 55.6 | -64.38 | 1.04 | 136.36 | -75.24 | 0.56 | 51.35 | -84.23 | 9.03 | 50.75 | -67.09 | 7.78 | 55.6 | -64.38 | -17.88 | 111.46 | 147.15 |
23Q1 (14) | 226 | 0.0 | 0.0 | 0.16 | 166.67 | -92.95 | 0.15 | 114.29 | -91.02 | 0.16 | -96.73 | -92.95 | 7.61 | -29.86 | -60.32 | 48.16 | 5.92 | -11.86 | 5.74 | 378.33 | -78.53 | 5.00 | 190.7 | -81.57 | 0.44 | 238.46 | -91.42 | 0.37 | 146.67 | -92.77 | 5.99 | 386.99 | -82.18 | 5.00 | 190.7 | -81.57 | -24.66 | 36.36 | 10.55 |
22Q4 (13) | 226 | 0.0 | 0.0 | 0.06 | -93.94 | -97.1 | 0.07 | -93.2 | -94.93 | 4.89 | 1.24 | -45.91 | 10.85 | -19.45 | -42.07 | 45.47 | -5.17 | -17.6 | 1.20 | -94.35 | -94.9 | 1.72 | -89.9 | -93.22 | 0.13 | -95.45 | -97.05 | 0.15 | -93.3 | -96.79 | 1.23 | -93.99 | -96.13 | 1.72 | -89.9 | -93.22 | -19.27 | -65.44 | -59.81 |
22Q3 (12) | 226 | 0.0 | 0.0 | 0.99 | -36.94 | -68.77 | 1.03 | -26.43 | -43.41 | 4.83 | 25.78 | -30.7 | 13.47 | -19.1 | -36.46 | 47.95 | -11.14 | -14.68 | 21.23 | -15.85 | -24.18 | 17.03 | -22.02 | -50.15 | 2.86 | -31.9 | -51.77 | 2.24 | -36.9 | -68.72 | 20.48 | -25.36 | -51.57 | 17.03 | -22.02 | -50.15 | -16.14 | -33.89 | -21.30 |
22Q2 (11) | 226 | 0.0 | 0.0 | 1.57 | -30.84 | -30.84 | 1.40 | -16.17 | 14.75 | 3.84 | 69.16 | 1.05 | 16.65 | -13.19 | -0.3 | 53.96 | -1.24 | 1.97 | 25.23 | -5.61 | 0.52 | 21.84 | -19.5 | -29.59 | 4.2 | -18.13 | 0.24 | 3.55 | -30.66 | -30.8 | 27.44 | -18.36 | -30.0 | 21.84 | -19.5 | -29.59 | -5.39 | -10.59 | 2.42 |
22Q1 (10) | 226 | 0.0 | 0.0 | 2.27 | 9.66 | 47.4 | 1.67 | 21.01 | 70.41 | 2.27 | -74.89 | 47.4 | 19.18 | 2.4 | 30.92 | 54.64 | -0.98 | 13.15 | 26.73 | 13.6 | 22.05 | 27.13 | 6.9 | 13.04 | 5.13 | 16.33 | 59.81 | 5.12 | 9.4 | 47.55 | 33.61 | 5.69 | 10.78 | 27.13 | 6.9 | 13.04 | -4.62 | -12.52 | -1.58 |
21Q4 (9) | 226 | 0.0 | 0.0 | 2.07 | -34.7 | 30.19 | 1.38 | -24.18 | 5.34 | 9.04 | 29.7 | 98.25 | 18.73 | -11.65 | 13.17 | 55.18 | -1.81 | 16.49 | 23.53 | -15.96 | 3.98 | 25.38 | -25.7 | 15.21 | 4.41 | -25.63 | 17.6 | 4.68 | -34.64 | 30.36 | 31.80 | -24.8 | 20.64 | 25.38 | -25.7 | 15.21 | 7.65 | 2.47 | 12.50 |
21Q3 (8) | 226 | 0.0 | 0.0 | 3.17 | 39.65 | 149.61 | 1.82 | 49.18 | 73.33 | 6.97 | 83.42 | 134.68 | 21.2 | 26.95 | 40.77 | 56.20 | 6.2 | 20.37 | 28.00 | 11.55 | 39.3 | 34.16 | 10.12 | 75.9 | 5.93 | 41.53 | 95.71 | 7.16 | 39.57 | 148.61 | 42.29 | 7.88 | 80.8 | 34.16 | 10.12 | 75.9 | 20.47 | 43.52 | 36.84 |
21Q2 (7) | 226 | 0.0 | 0.0 | 2.27 | 47.4 | 116.19 | 1.22 | 24.49 | 25.77 | 3.80 | 146.75 | 123.53 | 16.7 | 13.99 | 17.44 | 52.92 | 9.59 | 14.79 | 25.10 | 14.61 | 27.74 | 31.02 | 29.25 | 81.62 | 4.19 | 30.53 | 50.18 | 5.13 | 47.84 | 115.55 | 39.20 | 29.2 | 88.01 | 31.02 | 29.25 | 81.62 | 1.25 | 22.13 | -0.35 |
21Q1 (6) | 226 | 0.0 | 0.0 | 1.54 | -3.14 | 140.62 | 0.98 | -25.19 | 63.33 | 1.54 | -66.23 | 140.62 | 14.65 | -11.48 | 42.1 | 48.29 | 1.94 | 2.88 | 21.90 | -3.23 | 34.94 | 24.00 | 8.94 | 67.01 | 3.21 | -14.4 | 92.22 | 3.47 | -3.34 | 137.67 | 30.34 | 15.1 | 77.43 | 24.00 | 8.94 | 67.01 | -0.79 | 11.03 | -0.21 |
20Q4 (5) | 226 | 0.0 | 0.0 | 1.59 | 25.2 | 52.88 | 1.31 | 24.76 | 36.46 | 4.56 | 53.54 | 12.59 | 16.55 | 9.89 | 35.54 | 47.37 | 1.46 | -0.48 | 22.63 | 12.59 | 3.57 | 22.03 | 13.44 | 13.26 | 3.75 | 23.76 | 40.45 | 3.59 | 24.65 | 52.77 | 26.36 | 12.7 | 13.72 | 22.03 | 13.44 | 13.26 | - | - | 0.00 |
20Q3 (4) | 226 | 0.0 | 0.0 | 1.27 | 20.95 | 0.0 | 1.05 | 8.25 | 0.0 | 2.97 | 74.71 | 0.0 | 15.06 | 5.91 | 0.0 | 46.69 | 1.28 | 0.0 | 20.10 | 2.29 | 0.0 | 19.42 | 13.7 | 0.0 | 3.03 | 8.6 | 0.0 | 2.88 | 21.01 | 0.0 | 23.39 | 12.18 | 0.0 | 19.42 | 13.7 | 0.0 | - | - | 0.00 |
20Q2 (3) | 226 | 0.0 | 0.0 | 1.05 | 64.06 | 0.0 | 0.97 | 61.67 | 0.0 | 1.70 | 165.62 | 0.0 | 14.22 | 37.92 | 0.0 | 46.10 | -1.79 | 0.0 | 19.65 | 21.07 | 0.0 | 17.08 | 18.86 | 0.0 | 2.79 | 67.07 | 0.0 | 2.38 | 63.01 | 0.0 | 20.85 | 21.93 | 0.0 | 17.08 | 18.86 | 0.0 | - | - | 0.00 |
20Q1 (2) | 226 | 0.0 | 0.0 | 0.64 | -38.46 | 0.0 | 0.60 | -37.5 | 0.0 | 0.64 | -84.2 | 0.0 | 10.31 | -15.56 | 0.0 | 46.94 | -1.39 | 0.0 | 16.23 | -25.72 | 0.0 | 14.37 | -26.12 | 0.0 | 1.67 | -37.45 | 0.0 | 1.46 | -37.87 | 0.0 | 17.10 | -26.23 | 0.0 | 14.37 | -26.12 | 0.0 | - | - | 0.00 |
19Q4 (1) | 226 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 12.21 | 0.0 | 0.0 | 47.60 | 0.0 | 0.0 | 21.85 | 0.0 | 0.0 | 19.45 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 23.18 | 0.0 | 0.0 | 19.45 | 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 | 2.29 | -2.82 | 28.11 | 20.39 | -10.84 | 6.84 | N/A | - | ||
2024/9 | 2.36 | 7.93 | 19.31 | 18.09 | -14.15 | 6.83 | 1.89 | - | ||
2024/8 | 2.19 | -4.41 | 2.29 | 15.73 | -17.62 | 6.87 | 1.88 | - | ||
2024/7 | 2.29 | -4.59 | 4.05 | 13.55 | -20.13 | 7.05 | 1.83 | - | ||
2024/6 | 2.4 | 1.17 | -3.3 | 11.26 | -23.73 | 6.83 | 2.02 | - | ||
2024/5 | 2.37 | 15.07 | -0.11 | 8.86 | -27.85 | 6.28 | 2.19 | - | ||
2024/4 | 2.06 | 11.07 | -10.7 | 6.49 | -34.49 | 4.96 | 2.78 | - | ||
2024/3 | 1.85 | 77.12 | -24.97 | 4.44 | -41.7 | 4.44 | 3.39 | - | ||
2024/2 | 1.05 | -31.82 | -60.22 | 2.58 | -49.75 | 4.13 | 3.64 | 市場需求減少 | ||
2024/1 | 1.54 | -0.8 | -38.75 | 1.54 | -38.75 | 4.63 | 3.25 | - | ||
2023/12 | 1.55 | 0.15 | -55.46 | 25.96 | -56.84 | 4.88 | 3.26 | 市場需求減少 | ||
2023/11 | 1.55 | -13.66 | -52.95 | 24.41 | -56.93 | 5.31 | 3.0 | 市場需求減少 | ||
2023/10 | 1.79 | -9.5 | -56.28 | 22.87 | -57.17 | 5.9 | 2.7 | 市場需求減少 | ||
2023/9 | 1.98 | -7.46 | -48.23 | 21.08 | -57.25 | 6.31 | 2.81 | 市場需求減少 | ||
2023/8 | 2.14 | -2.75 | -54.48 | 19.1 | -58.0 | 6.81 | 2.61 | 市場需求減少 | ||
2023/7 | 2.2 | -11.34 | -55.62 | 16.96 | -58.41 | 7.05 | 2.52 | 市場需求減少 | ||
2023/6 | 2.48 | 4.51 | -51.64 | 14.77 | -58.79 | 7.16 | 2.67 | 市場需求減少 | ||
2023/5 | 2.37 | 2.87 | -56.07 | 12.29 | -59.99 | 7.15 | 2.67 | 市場需求減少 | ||
2023/4 | 2.31 | -6.67 | -62.36 | 9.91 | -60.82 | 7.41 | 2.58 | 市場需求減少 | ||
2023/3 | 2.47 | -6.09 | -56.03 | 7.61 | -60.33 | 7.61 | 2.67 | 市場需求減少 | ||
2023/2 | 2.63 | 4.98 | -62.94 | 5.14 | -62.12 | 8.61 | 2.36 | 市場需求減少 | ||
2023/1 | 2.51 | -27.87 | -61.21 | 2.51 | -61.21 | 9.27 | 2.19 | 市場需求減少 | ||
2022/12 | 3.47 | 5.8 | -36.16 | 60.16 | -15.59 | 10.85 | 1.68 | - | ||
2022/11 | 3.28 | -19.78 | -49.27 | 56.68 | -13.89 | 11.2 | 1.63 | - | ||
2022/10 | 4.09 | 7.16 | -39.92 | 53.4 | -10.03 | 12.61 | 1.45 | - | ||
2022/9 | 3.82 | -18.64 | -51.09 | 49.31 | -6.16 | 13.47 | 1.27 | 市場需求減少 | ||
2022/8 | 4.7 | -5.18 | -34.39 | 45.49 | 1.68 | 14.78 | 1.16 | - | ||
2022/7 | 4.95 | -3.4 | -20.44 | 40.79 | 8.56 | 15.48 | 1.11 | - | ||
2022/6 | 5.13 | -5.05 | -13.28 | 35.84 | 14.32 | 16.65 | 0.78 | - | ||
2022/5 | 5.4 | -11.85 | -2.82 | 30.71 | 20.74 | 17.15 | 0.76 | - | ||
2022/4 | 6.13 | 9.01 | 17.12 | 25.31 | 27.32 | 18.85 | 0.69 | - | ||
2022/3 | 5.62 | -20.86 | -3.55 | 19.18 | 30.97 | 19.18 | 0.52 | - | ||
2022/2 | 7.1 | 9.89 | 81.78 | 13.56 | 53.78 | 19.01 | 0.52 | 生產端供給相較去年同期提升, 提高相對出貨量 ; 同時因疫情, 客戶擔心後續出貨受阻,提早拉貨 | ||
2022/1 | 6.46 | 18.7 | 31.51 | 6.46 | 31.51 | 18.38 | 0.54 | - | ||
2021/12 | 5.44 | -15.92 | 8.67 | 71.28 | 26.95 | 18.73 | 0.46 | - | ||
2021/11 | 6.47 | -5.0 | 10.3 | 65.83 | 28.74 | 21.1 | 0.41 | - | ||
2021/10 | 6.82 | -12.76 | 20.08 | 59.36 | 31.13 | 21.79 | 0.39 | - | ||
2021/9 | 7.81 | 9.15 | 45.73 | 52.54 | 32.71 | 21.2 | 0.31 | - | ||
2021/8 | 7.16 | 14.96 | 48.33 | 44.73 | 30.67 | 19.3 | 0.34 | - | ||
2021/7 | 6.23 | 5.29 | 27.67 | 37.57 | 27.78 | 17.7 | 0.37 | - | ||
2021/6 | 5.91 | 6.39 | 23.5 | 31.35 | 27.8 | 16.7 | 0.36 | - | ||
2021/5 | 5.56 | 6.23 | 16.09 | 25.44 | 28.84 | 16.62 | 0.37 | - | ||
2021/4 | 5.23 | -10.22 | 12.67 | 19.88 | 32.92 | 14.96 | 0.41 | - | ||
2021/3 | 5.83 | 49.15 | 34.68 | 14.65 | 42.04 | 14.65 | 0.37 | - | ||
2021/2 | 3.91 | -20.49 | 18.53 | 8.82 | 47.36 | 13.83 | 0.39 | - | ||
2021/1 | 4.91 | -1.91 | 82.7 | 4.91 | 82.7 | 15.79 | 0.35 | 去年同期工作天數較少 | ||
2020/12 | 5.01 | -14.66 | 30.36 | 56.15 | 22.47 | 16.55 | 0.35 | - | ||
2020/11 | 5.87 | 3.42 | 35.44 | 51.14 | 21.75 | 16.91 | 0.34 | - | ||
2020/10 | 5.68 | 5.85 | 40.81 | 45.27 | 20.18 | 15.86 | 0.37 | - | ||
2020/9 | 5.36 | 11.1 | 54.06 | 39.59 | 17.7 | 15.06 | 0.43 | 因疫情影響,相關IC之客戶出貨需求增加 | ||
2020/8 | 4.83 | -1.04 | 25.72 | 34.23 | 13.51 | 14.49 | 0.45 | - | ||
2020/7 | 4.88 | 1.85 | 25.39 | 29.4 | 11.73 | 14.45 | 0.45 | - | ||
2020/6 | 4.79 | 0.01 | 25.95 | 24.53 | 9.36 | 14.22 | 0.46 | - | ||
2020/5 | 4.79 | 3.11 | 13.24 | 19.74 | 5.97 | 13.76 | 0.48 | - | ||
2020/4 | 4.64 | 7.29 | 15.43 | 14.95 | 3.84 | 12.26 | 0.54 | - | ||
2020/3 | 4.33 | 31.27 | 13.45 | 10.31 | -0.64 | 10.31 | 0.7 | - | ||
2020/2 | 3.3 | 22.54 | 36.43 | 5.99 | -8.83 | 9.83 | 0.74 | - | ||
2020/1 | 2.69 | -30.01 | -35.18 | 2.69 | -35.18 | 10.87 | 0.67 | - | ||
2019/12 | 3.84 | -11.33 | 1.17 | 45.84 | -5.73 | 0.0 | N/A | - | ||
2019/11 | 4.33 | 7.53 | 4.34 | 42.0 | -6.31 | 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) | 226 | 0.0 | 0.49 | -89.86 | 0.59 | -85.85 | 25.96 | -56.85 | 42.39 | -17.37 | 3.82 | -81.35 | 4.42 | -76.51 | 0.99 | -91.96 | 0.78 | -94.39 | 1.12 | -89.87 |
2022 (9) | 226 | 0.0 | 4.83 | -45.91 | 4.17 | -22.92 | 60.16 | -15.6 | 51.30 | -4.18 | 20.48 | -17.72 | 18.82 | -35.17 | 12.32 | -30.55 | 13.91 | -46.31 | 11.06 | -45.89 |
2021 (8) | 226 | 0.0 | 8.93 | 97.57 | 5.41 | 37.31 | 71.28 | 26.95 | 53.54 | 14.43 | 24.89 | 24.33 | 29.03 | 55.49 | 17.74 | 57.83 | 25.91 | 105.47 | 20.44 | 98.25 |
2020 (7) | 226 | 0.0 | 4.52 | 12.72 | 3.94 | 7.36 | 56.15 | 22.49 | 46.79 | -4.06 | 20.02 | -7.01 | 18.67 | -7.21 | 11.24 | 13.88 | 12.61 | 18.07 | 10.31 | 12.68 |
2019 (6) | 226 | 0.0 | 4.01 | -13.95 | 3.67 | -10.27 | 45.84 | -5.74 | 48.77 | -1.47 | 21.53 | -5.74 | 20.12 | -8.59 | 9.87 | -11.16 | 10.68 | -14.29 | 9.15 | -14.0 |
2018 (5) | 226 | 0.0 | 4.66 | 14.78 | 4.09 | 16.19 | 48.63 | 5.37 | 49.50 | 4.34 | 22.84 | 11.74 | 22.01 | 8.53 | 11.11 | 17.82 | 12.46 | 16.45 | 10.64 | 14.9 |
2017 (4) | 226 | 0.0 | 4.06 | 18.02 | 3.52 | 14.29 | 46.15 | 10.99 | 47.44 | -2.27 | 20.44 | 1.95 | 20.28 | 6.35 | 9.43 | 13.07 | 10.7 | 16.56 | 9.26 | 18.11 |
2016 (3) | 226 | 0.0 | 3.44 | -2.27 | 3.08 | -0.96 | 41.58 | 4.79 | 48.54 | -1.16 | 20.05 | -6.04 | 19.07 | -7.52 | 8.34 | -1.53 | 9.18 | -3.06 | 7.84 | -2.85 |
2015 (2) | 226 | 0.0 | 3.52 | 0 | 3.11 | 5.07 | 39.68 | 0.94 | 49.11 | 2.21 | 21.34 | 2.6 | 20.62 | 1.48 | 8.47 | 3.67 | 9.47 | 0.85 | 8.07 | 1.89 |
2014 (1) | 226 | 0.89 | 0.00 | 0 | 2.96 | 8.42 | 39.31 | 0.95 | 48.05 | 0 | 20.80 | 0 | 20.32 | 0 | 8.17 | 8.07 | 9.39 | 6.46 | 7.92 | 6.31 |