- 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) | 38 | 0.0 | 0.0 | -1.16 | -480.0 | -452.38 | -0.84 | -425.0 | -546.15 | -1.81 | -182.81 | -389.19 | 4.06 | 12.15 | 3.84 | 10.52 | 23.62 | 25.09 | -7.91 | -346.89 | -271.36 | -10.85 | -409.39 | -439.8 | -0.32 | -433.33 | -300.0 | -0.44 | -450.0 | -450.0 | -10.94 | -373.59 | -270.85 | -10.85 | -409.39 | -439.8 | 20.26 | -212.72 | -177.05 |
24Q2 (19) | 38 | 0.0 | 0.0 | -0.20 | 54.55 | -225.0 | -0.16 | 70.91 | -100.0 | -0.64 | -45.45 | -300.0 | 3.62 | 28.37 | -8.59 | 8.51 | 37.48 | -14.9 | -1.77 | 78.9 | -80.61 | -2.13 | 63.84 | -242.95 | -0.06 | 75.0 | -50.0 | -0.08 | 52.94 | -233.33 | -2.31 | 66.47 | -281.89 | -2.13 | 63.84 | -242.95 | -5.42 | -1022.73 | -831.21 |
24Q1 (18) | 38 | 0.0 | 2.7 | -0.44 | -2100.0 | -37.5 | -0.55 | -1733.33 | -323.08 | -0.44 | -15.79 | -37.5 | 2.82 | -39.22 | -27.13 | 6.19 | -30.99 | -24.33 | -8.39 | -4515.79 | -545.38 | -5.89 | -4430.77 | -91.86 | -0.24 | -2500.0 | -380.0 | -0.17 | -1600.0 | -41.67 | -6.89 | -3545.0 | -130.43 | -5.89 | -4430.77 | -91.86 | -10.27 | -1004.76 | -828.20 |
23Q4 (17) | 38 | 0.0 | 2.7 | -0.02 | 90.48 | 0 | -0.03 | 76.92 | -127.27 | -0.38 | -2.7 | -165.52 | 4.64 | 18.67 | 5.22 | 8.97 | 6.66 | -10.57 | 0.19 | 108.92 | -86.99 | -0.13 | 93.53 | 0 | 0.01 | 112.5 | -83.33 | -0.01 | 87.5 | 0 | 0.20 | 106.78 | -69.23 | -0.13 | 93.53 | 0 | 8.71 | -70.38 | 7.21 |
23Q3 (16) | 38 | 0.0 | 2.7 | -0.21 | -231.25 | -160.0 | -0.13 | -62.5 | -218.18 | -0.37 | -131.25 | -163.79 | 3.91 | -1.26 | -17.51 | 8.41 | -15.9 | -30.95 | -2.13 | -117.35 | -267.72 | -2.01 | -234.9 | -173.09 | -0.08 | -100.0 | -233.33 | -0.08 | -233.33 | -161.54 | -2.95 | -332.28 | -190.77 | -2.01 | -234.9 | -173.09 | 0.54 | -40.62 | -12.02 |
23Q2 (15) | 38 | 2.7 | 2.7 | 0.16 | 150.0 | -57.89 | -0.08 | 38.46 | -161.54 | -0.16 | 50.0 | -169.57 | 3.96 | 2.33 | -26.8 | 10.00 | 22.25 | -8.26 | -0.98 | 24.62 | -157.31 | 1.49 | 148.53 | -43.56 | -0.04 | 20.0 | -144.44 | 0.06 | 150.0 | -57.14 | 1.27 | 142.47 | -62.54 | 1.49 | 148.53 | -43.56 | -4.96 | 75.00 | -89.86 |
23Q1 (14) | 37 | 0.0 | 0.0 | -0.32 | 0 | -100.0 | -0.13 | -218.18 | 0 | -0.32 | -155.17 | -100.0 | 3.87 | -12.24 | -20.21 | 8.18 | -18.44 | 0.86 | -1.30 | -189.04 | -381.48 | -3.07 | 0 | -153.72 | -0.05 | -183.33 | -400.0 | -0.12 | 0 | -100.0 | -2.99 | -560.0 | -110.56 | -3.07 | 0 | -153.72 | -9.60 | -50.00 | -109.09 |
22Q4 (13) | 37 | 0.0 | 5.71 | 0.00 | -100.0 | -100.0 | 0.11 | 0.0 | -38.89 | 0.58 | 0.0 | -36.26 | 4.41 | -6.96 | -13.36 | 10.03 | -17.65 | 13.21 | 1.46 | 14.96 | 192.0 | 0.00 | -100.0 | -100.0 | 0.06 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0.65 | -80.0 | 251.16 | 0.00 | -100.0 | -100.0 | -9.67 | -53.95 | -7.69 |
22Q3 (12) | 37 | 0.0 | 0.0 | 0.35 | -7.89 | 59.09 | 0.11 | -15.38 | -57.69 | 0.58 | 152.17 | -33.33 | 4.74 | -12.38 | 3.04 | 12.18 | 11.74 | 11.85 | 1.27 | -25.73 | -56.51 | 2.75 | 4.17 | 55.37 | 0.06 | -33.33 | -53.85 | 0.13 | -7.14 | 62.5 | 3.25 | -4.13 | 28.46 | 2.75 | 4.17 | 55.37 | -0.42 | 164.81 | -7.69 |
22Q2 (11) | 37 | 0.0 | 2.78 | 0.38 | 337.5 | 35.71 | 0.13 | 0 | -64.86 | 0.23 | 243.75 | -65.15 | 5.41 | 11.55 | 13.89 | 10.90 | 34.4 | 13.19 | 1.71 | 733.33 | -36.9 | 2.64 | 318.18 | 23.36 | 0.09 | 1000.0 | -30.77 | 0.14 | 333.33 | 40.0 | 3.39 | 338.73 | 77.49 | 2.64 | 318.18 | 23.36 | 3.42 | -14.59 | -50.00 |
22Q1 (10) | 37 | 5.71 | 19.35 | -0.16 | -366.67 | -142.11 | 0.00 | -100.0 | -100.0 | -0.16 | -117.58 | -142.11 | 4.85 | -4.72 | 3.19 | 8.11 | -8.47 | -30.39 | -0.27 | -154.0 | -108.6 | -1.21 | -410.26 | -148.02 | -0.01 | -133.33 | -106.67 | -0.06 | -400.0 | -150.0 | -1.42 | -230.23 | -146.1 | -1.21 | -410.26 | -148.02 | 2.97 | -219.70 | -65.39 |
21Q4 (9) | 35 | -5.41 | 12.9 | 0.06 | -72.73 | -84.21 | 0.18 | -30.77 | -61.7 | 0.91 | 4.6 | 111.63 | 5.09 | 10.65 | -0.2 | 8.86 | -18.64 | -26.23 | 0.50 | -82.88 | -88.51 | 0.39 | -77.97 | -82.89 | 0.03 | -76.92 | -86.36 | 0.02 | -75.0 | -83.33 | -0.43 | -117.0 | -113.52 | 0.39 | -77.97 | -82.89 | 3.75 | -47.08 | -30.25 |
21Q3 (8) | 37 | 2.78 | 19.35 | 0.22 | -21.43 | 450.0 | 0.26 | -29.73 | 44.44 | 0.87 | 31.82 | 1640.0 | 4.6 | -3.16 | 14.14 | 10.89 | 13.08 | -7.48 | 2.92 | 7.75 | 22.18 | 1.77 | -17.29 | 436.36 | 0.13 | 0.0 | 30.0 | 0.08 | -20.0 | 700.0 | 2.53 | 32.46 | 212.35 | 1.77 | -17.29 | 436.36 | -1.05 | -23.88 | -7.06 |
21Q2 (7) | 36 | 16.13 | 16.13 | 0.28 | -26.32 | 27.27 | 0.37 | 15.62 | 184.62 | 0.66 | 73.68 | 6500.0 | 4.75 | 1.06 | 32.31 | 9.63 | -17.34 | -44.24 | 2.71 | -13.69 | 7.11 | 2.14 | -15.08 | 11.46 | 0.13 | -13.33 | 44.44 | 0.1 | -16.67 | 42.86 | 1.91 | -37.99 | -37.17 | 2.14 | -15.08 | 11.46 | -3.39 | -13.16 | -8.14 |
21Q1 (6) | 31 | 0.0 | 0.0 | 0.38 | 0.0 | 272.73 | 0.32 | -31.91 | 300.0 | 0.38 | -11.63 | 272.73 | 4.7 | -7.84 | 139.8 | 11.65 | -3.0 | -14.02 | 3.14 | -27.82 | 223.62 | 2.52 | 10.53 | 173.47 | 0.15 | -31.82 | 400.0 | 0.12 | 0.0 | 271.43 | 3.08 | -3.14 | 194.19 | 2.52 | 10.53 | 173.47 | 9.36 | 425.00 | 64.60 |
20Q4 (5) | 31 | 0.0 | 0.0 | 0.38 | 850.0 | 163.33 | 0.47 | 161.11 | 323.81 | 0.43 | 760.0 | 120.28 | 5.1 | 26.55 | 124.67 | 12.01 | 2.04 | 38.05 | 4.35 | 82.01 | 257.04 | 2.28 | 590.91 | 127.94 | 0.22 | 120.0 | 466.67 | 0.12 | 1100.0 | 163.16 | 3.18 | 292.59 | 143.03 | 2.28 | 590.91 | 127.94 | - | - | 0.00 |
20Q3 (4) | 31 | 0.0 | 0.0 | 0.04 | -81.82 | 0.0 | 0.18 | 38.46 | 0.0 | 0.05 | 400.0 | 0.0 | 4.03 | 12.26 | 0.0 | 11.77 | -31.85 | 0.0 | 2.39 | -5.53 | 0.0 | 0.33 | -82.81 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | -85.71 | 0.0 | 0.81 | -73.36 | 0.0 | 0.33 | -82.81 | 0.0 | - | - | 0.00 |
20Q2 (3) | 31 | 0.0 | 0.0 | 0.22 | 200.0 | 0.0 | 0.13 | 181.25 | 0.0 | 0.01 | 104.55 | 0.0 | 3.59 | 83.16 | 0.0 | 17.27 | 27.45 | 0.0 | 2.53 | 199.61 | 0.0 | 1.92 | 155.98 | 0.0 | 0.09 | 280.0 | 0.0 | 0.07 | 200.0 | 0.0 | 3.04 | 192.97 | 0.0 | 1.92 | 155.98 | 0.0 | - | - | 0.00 |
20Q1 (2) | 31 | 0.0 | 0.0 | -0.22 | 63.33 | 0.0 | -0.16 | 23.81 | 0.0 | -0.22 | 89.62 | 0.0 | 1.96 | -13.66 | 0.0 | 13.55 | 55.75 | 0.0 | -2.54 | 8.3 | 0.0 | -3.43 | 57.97 | 0.0 | -0.05 | 16.67 | 0.0 | -0.07 | 63.16 | 0.0 | -3.27 | 55.75 | 0.0 | -3.43 | 57.97 | 0.0 | - | - | 0.00 |
19Q4 (1) | 31 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -2.12 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 8.70 | 0.0 | 0.0 | -2.77 | 0.0 | 0.0 | -8.16 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -7.39 | 0.0 | 0.0 | -8.16 | 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 | 1.47 | 7.65 | -8.2 | 11.98 | -10.18 | 4.21 | N/A | - | ||
2024/9 | 1.37 | -0.24 | -10.5 | 10.51 | -10.45 | 4.06 | 0.43 | - | ||
2024/8 | 1.37 | 3.14 | 4.65 | 9.14 | -10.45 | 3.78 | 0.47 | - | ||
2024/7 | 1.33 | 22.78 | 24.02 | 7.77 | -12.67 | 3.7 | 0.48 | - | ||
2024/6 | 1.08 | -16.29 | -15.83 | 6.44 | -17.69 | 3.62 | 0.47 | - | ||
2024/5 | 1.29 | 3.19 | -4.36 | 5.36 | -18.05 | 3.62 | 0.47 | - | ||
2024/4 | 1.25 | 15.73 | -5.62 | 4.07 | -21.61 | 3.0 | 0.56 | - | ||
2024/3 | 1.08 | 62.3 | -25.84 | 2.82 | -27.1 | 2.82 | 0.59 | - | ||
2024/2 | 0.67 | -37.7 | -48.31 | 1.74 | -27.86 | 3.09 | 0.53 | - | ||
2024/1 | 1.07 | -20.78 | -4.28 | 1.07 | -4.28 | 4.11 | 0.4 | - | ||
2023/12 | 1.35 | -20.08 | 21.41 | 16.37 | -15.57 | 4.64 | 0.34 | - | ||
2023/11 | 1.69 | 5.48 | 20.76 | 15.02 | -17.82 | 4.82 | 0.33 | - | ||
2023/10 | 1.6 | 4.95 | -15.6 | 13.33 | -21.02 | 4.44 | 0.36 | - | ||
2023/9 | 1.53 | 16.64 | -10.14 | 11.73 | -21.7 | 3.91 | 0.6 | - | ||
2023/8 | 1.31 | 22.24 | -17.99 | 10.21 | -23.18 | 3.66 | 0.64 | - | ||
2023/7 | 1.07 | -16.67 | -25.59 | 8.9 | -23.89 | 3.71 | 0.63 | - | ||
2023/6 | 1.28 | -4.88 | -38.26 | 7.83 | -23.65 | 3.96 | 0.49 | - | ||
2023/5 | 1.35 | 1.83 | -16.53 | 6.54 | -19.93 | 4.14 | 0.47 | - | ||
2023/4 | 1.33 | -9.06 | -22.33 | 5.19 | -20.77 | 4.07 | 0.47 | - | ||
2023/3 | 1.46 | 13.14 | -10.62 | 3.87 | -20.23 | 3.87 | 0.64 | - | ||
2023/2 | 1.29 | 15.34 | -18.46 | 2.41 | -25.1 | 3.52 | 0.71 | - | ||
2023/1 | 1.12 | 0.49 | -31.54 | 1.12 | -31.54 | 3.63 | 0.69 | - | ||
2022/12 | 1.11 | -20.51 | -38.03 | 19.39 | 1.35 | 4.41 | 0.62 | - | ||
2022/11 | 1.4 | -26.28 | -17.75 | 18.28 | 5.42 | 5.0 | 0.55 | - | ||
2022/10 | 1.9 | 11.74 | 19.36 | 16.88 | 7.95 | 5.19 | 0.53 | - | ||
2022/9 | 1.7 | 6.46 | 28.39 | 14.99 | 6.65 | 4.73 | 0.57 | - | ||
2022/8 | 1.6 | 10.91 | -2.39 | 13.29 | 4.39 | 5.12 | 0.53 | - | ||
2022/7 | 1.44 | -30.86 | -13.41 | 11.69 | 5.39 | 5.14 | 0.53 | - | ||
2022/6 | 2.08 | 28.6 | 51.35 | 10.25 | 8.71 | 5.41 | 0.59 | 5月大陸封城延後出貨,6月解封出貨回升 | ||
2022/5 | 1.62 | -5.24 | -11.35 | 8.17 | 1.43 | 4.96 | 0.64 | - | ||
2022/4 | 1.71 | 4.64 | 11.29 | 6.55 | 5.18 | 4.92 | 0.64 | - | ||
2022/3 | 1.63 | 3.21 | 2.31 | 4.85 | 3.18 | 4.85 | 0.61 | - | ||
2022/2 | 1.58 | -3.15 | 13.19 | 3.21 | 3.64 | 5.01 | 0.59 | - | ||
2022/1 | 1.63 | -9.03 | -4.19 | 1.63 | -4.19 | 5.13 | 0.58 | - | ||
2021/12 | 1.79 | 5.49 | 13.52 | 19.14 | 30.24 | 5.09 | 0.56 | - | ||
2021/11 | 1.7 | 6.98 | -4.7 | 17.34 | 32.26 | 4.61 | 0.62 | - | ||
2021/10 | 1.59 | 20.19 | -8.44 | 15.64 | 38.09 | 4.55 | 0.63 | - | ||
2021/9 | 1.32 | -19.06 | -9.04 | 14.05 | 46.52 | 4.62 | 0.59 | - | ||
2021/8 | 1.63 | -1.61 | 14.95 | 12.73 | 56.46 | 4.67 | 0.58 | LED光源條客戶需求增加所致 | ||
2021/7 | 1.66 | 20.84 | 43.71 | 11.09 | 65.25 | 4.86 | 0.56 | LED光源條客戶需求增加所致 | ||
2021/6 | 1.37 | -24.68 | 10.61 | 9.43 | 69.74 | 4.73 | 0.59 | LED光源條客戶需求增加所致 | ||
2021/5 | 1.83 | 18.97 | 67.67 | 8.06 | 86.78 | 4.95 | 0.56 | LED光源條客戶需求增加所致 | ||
2021/4 | 1.53 | -3.81 | 21.65 | 6.23 | 93.23 | 4.53 | 0.61 | LED光源條客戶需求增加所致 | ||
2021/3 | 1.6 | 14.2 | 94.35 | 4.7 | 139.22 | 4.7 | 0.54 | LED光源條客戶需求增加所致 | ||
2021/2 | 1.4 | -18.03 | 109.64 | 3.1 | 171.46 | 4.68 | 0.54 | LED光源條客戶需求增加所致 | ||
2021/1 | 1.7 | 7.78 | 258.0 | 1.7 | 258.0 | 5.07 | 0.5 | LED光源條客戶需求增加所致 | ||
2020/12 | 1.58 | -11.45 | 163.22 | 14.69 | 77.94 | 5.1 | 0.46 | LED光源條客戶需求增加所致 | ||
2020/11 | 1.79 | 2.78 | 115.24 | 13.11 | 71.25 | 4.98 | 0.48 | LED光源條客戶需求增加所致 | ||
2020/10 | 1.74 | 19.41 | 106.13 | 11.33 | 65.91 | 4.61 | 0.51 | LED光源條客戶需求增加所致 | ||
2020/9 | 1.45 | 2.28 | 93.48 | 9.59 | 60.25 | 4.03 | 0.53 | LED光源條客戶需求增加所致 | ||
2020/8 | 1.42 | 23.0 | 94.6 | 8.13 | 55.47 | 3.82 | 0.55 | LED光源條客戶需求增加所致 | ||
2020/7 | 1.16 | -6.98 | 78.95 | 6.71 | 49.12 | 3.49 | 0.61 | LED光源條客戶需求增加所致 | ||
2020/6 | 1.24 | 14.16 | 103.11 | 5.56 | 44.12 | 3.59 | 0.46 | LED光源條客戶需求增加所致 | ||
2020/5 | 1.09 | -13.67 | 53.25 | 4.31 | 32.99 | 3.17 | 0.53 | 主因LED光源條客戶需求增加所致 | ||
2020/4 | 1.26 | 53.66 | 98.65 | 3.22 | 27.3 | 2.75 | 0.61 | 主因LED光源條客戶需求增加所致 | ||
2020/3 | 0.82 | 23.18 | 15.72 | 1.96 | 3.43 | 1.96 | 0.74 | - | ||
2020/2 | 0.67 | 39.97 | 48.52 | 1.14 | -3.89 | 1.74 | 0.83 | - | ||
2020/1 | 0.48 | -20.74 | -35.67 | 0.48 | -35.67 | 1.91 | 0.76 | - | ||
2019/12 | 0.6 | -27.59 | -31.86 | 8.26 | -21.03 | 0.0 | N/A | - | ||
2019/11 | 0.83 | -1.55 | -8.21 | 7.66 | -20.03 | 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) | 38 | 2.7 | -0.38 | 0 | -0.34 | 0 | 16.37 | -15.58 | 8.90 | -13.76 | -1.00 | 0 | -0.88 | 0 | -0.16 | 0 | -0.17 | 0 | -0.14 | 0 |
2022 (9) | 37 | 5.71 | 0.58 | -36.26 | 0.32 | -71.68 | 19.39 | 1.31 | 10.32 | 0.98 | 1.05 | -53.95 | 1.11 | -33.93 | 0.2 | -54.55 | 0.3 | -9.09 | 0.21 | -34.38 |
2021 (8) | 35 | 12.9 | 0.91 | 116.67 | 1.13 | 71.21 | 19.14 | 30.29 | 10.22 | -23.96 | 2.28 | -6.56 | 1.68 | 88.76 | 0.44 | 22.22 | 0.33 | 37.5 | 0.32 | 146.15 |
2020 (7) | 31 | 0.0 | 0.42 | 0 | 0.66 | 0 | 14.69 | 78.06 | 13.44 | 33.33 | 2.44 | 0 | 0.89 | 0 | 0.36 | 0 | 0.24 | 0 | 0.13 | 0 |
2019 (6) | 31 | 3.33 | -2.12 | 0 | -1.32 | 0 | 8.25 | -21.13 | 10.08 | -50.17 | -5.64 | 0 | -7.89 | 0 | -0.47 | 0 | -0.61 | 0 | -0.65 | 0 |
2018 (5) | 30 | 11.11 | 0.66 | -29.79 | 0.61 | -29.89 | 10.46 | 1.65 | 20.23 | 15.73 | 2.87 | -17.05 | 1.86 | -25.3 | 0.3 | -16.67 | 0.26 | -10.34 | 0.19 | -26.92 |
2017 (4) | 27 | 22.73 | 0.94 | -88.13 | 0.87 | 314.29 | 10.29 | 15.49 | 17.48 | -9.71 | 3.46 | 105.95 | 2.49 | -87.12 | 0.36 | 140.0 | 0.29 | -83.8 | 0.26 | -84.88 |
2016 (3) | 22 | -83.82 | 7.92 | 0 | 0.21 | 0 | 8.91 | 4.95 | 19.36 | 26.78 | 1.68 | 0 | 19.33 | 0 | 0.15 | 0 | 1.79 | 0 | 1.72 | 0 |
2015 (2) | 136 | 0.0 | -0.35 | 0 | -2.18 | 0 | 8.49 | -46.5 | 15.27 | 0 | -9.51 | 0 | -5.63 | 0 | -0.81 | 0 | -0.45 | 0 | -0.48 | 0 |
2014 (1) | 136 | 0.0 | -6.43 | 0 | -16.29 | 0 | 15.87 | -45.05 | -12.36 | 0 | -38.99 | 0 | -55.21 | 0 | -6.19 | 0 | -8.75 | 0 | -8.75 | 0 |