- 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) | 72 | 0.0 | 0.0 | 0.38 | 111.11 | -26.92 | 0.10 | 66.67 | 1100.0 | 0.22 | 237.5 | -76.6 | 6.38 | -16.49 | -19.55 | 9.89 | 27.12 | 56.74 | 1.30 | 94.03 | 493.94 | 4.27 | 154.17 | -9.73 | 0.08 | 60.0 | 366.67 | 0.27 | 107.69 | -28.95 | 4.42 | 132.63 | -3.91 | 4.27 | 154.17 | -9.73 | -0.19 | 132.03 | 90.84 |
24Q2 (19) | 72 | 0.0 | 0.0 | 0.18 | 152.94 | 80.0 | 0.06 | 115.0 | 50.0 | -0.16 | 52.94 | -138.1 | 7.64 | 16.11 | -2.68 | 7.78 | 94.5 | 1.43 | 0.67 | 115.33 | -5.63 | 1.68 | 145.65 | 86.67 | 0.05 | 117.24 | -16.67 | 0.13 | 154.17 | 85.71 | 1.90 | 152.92 | 55.74 | 1.68 | 145.65 | 86.67 | 6.58 | -823.53 | -178.22 |
24Q1 (18) | 72 | 0.0 | 0.0 | -0.34 | -1800.0 | -206.25 | -0.40 | -471.43 | -242.86 | -0.34 | -135.79 | -206.25 | 6.58 | -2.95 | -40.13 | 4.00 | -38.46 | -44.75 | -4.37 | -965.85 | -282.85 | -3.68 | -2144.44 | -276.08 | -0.29 | -866.67 | -211.54 | -0.24 | -2500.0 | -204.35 | -3.59 | -880.43 | -235.47 | -3.68 | -2144.44 | -276.08 | -8.72 | -948.08 | -535.72 |
23Q4 (17) | 72 | 0.0 | 0.0 | 0.02 | -96.15 | -95.35 | -0.07 | -600.0 | -117.95 | 0.95 | 1.06 | -58.87 | 6.78 | -14.5 | -36.28 | 6.50 | 3.01 | -26.22 | -0.41 | -24.24 | -111.92 | 0.18 | -96.19 | -93.81 | -0.03 | 0.0 | -108.11 | 0.01 | -97.37 | -96.77 | 0.46 | -90.0 | -87.6 | 0.18 | -96.19 | -93.81 | -6.74 | 161.93 | -362.50 |
23Q3 (16) | 72 | 0.0 | 0.0 | 0.52 | 420.0 | -29.73 | -0.01 | -125.0 | -102.78 | 0.94 | 123.81 | -50.0 | 7.93 | 1.02 | -36.46 | 6.31 | -17.73 | -17.41 | -0.33 | -146.48 | -112.04 | 4.73 | 425.56 | 10.77 | -0.03 | -150.0 | -108.82 | 0.38 | 442.86 | -28.3 | 4.60 | 277.05 | -5.74 | 4.73 | 425.56 | 10.77 | -13.78 | 175.62 | -105.35 |
23Q2 (15) | 72 | 0.0 | 0.0 | 0.10 | -68.75 | -82.14 | 0.04 | -85.71 | -92.86 | 0.42 | 31.25 | -63.16 | 7.85 | -28.57 | -27.31 | 7.67 | 5.94 | -21.17 | 0.71 | -70.29 | -84.53 | 0.90 | -56.94 | -75.74 | 0.06 | -76.92 | -88.0 | 0.07 | -69.57 | -82.5 | 1.22 | -53.96 | -73.54 | 0.90 | -56.94 | -75.74 | -12.64 | -47.16 | -56.96 |
23Q1 (14) | 72 | 0.0 | 0.0 | 0.32 | -25.58 | -45.76 | 0.28 | -28.21 | -50.88 | 0.32 | -86.15 | -45.76 | 10.99 | 3.29 | -9.47 | 7.24 | -17.82 | -19.47 | 2.39 | -30.52 | -42.82 | 2.09 | -28.18 | -40.11 | 0.26 | -29.73 | -49.02 | 0.23 | -25.81 | -45.24 | 2.65 | -28.57 | -37.65 | 2.09 | -28.18 | -40.11 | -5.72 | -33.73 | -9.94 |
22Q4 (13) | 72 | 0.0 | 0.0 | 0.43 | -41.89 | 13.16 | 0.39 | 8.33 | 21.88 | 2.31 | 22.87 | -2.12 | 10.64 | -14.74 | 3.8 | 8.81 | 15.31 | 10.4 | 3.44 | 25.55 | 37.6 | 2.91 | -31.85 | 7.78 | 0.37 | 8.82 | 42.31 | 0.31 | -41.51 | 10.71 | 3.71 | -23.98 | 23.67 | 2.91 | -31.85 | 7.78 | 0.41 | -4.88 | -13.69 |
22Q3 (12) | 72 | 0.0 | 0.0 | 0.74 | 32.14 | -17.78 | 0.36 | -35.71 | -36.84 | 1.88 | 64.91 | -5.05 | 12.48 | 15.56 | 11.73 | 7.64 | -21.48 | -18.9 | 2.74 | -40.31 | -37.59 | 4.27 | 15.09 | -26.88 | 0.34 | -32.0 | -30.61 | 0.53 | 32.5 | -18.46 | 4.88 | 5.86 | -25.5 | 4.27 | 15.09 | -26.88 | 2.26 | 13.53 | -18.73 |
22Q2 (11) | 72 | 0.0 | 0.0 | 0.56 | -5.08 | -15.15 | 0.56 | -1.75 | -3.45 | 1.14 | 93.22 | 5.56 | 10.8 | -11.04 | 1.03 | 9.73 | 8.23 | -2.01 | 4.59 | 9.81 | 2.91 | 3.71 | 6.3 | -16.44 | 0.5 | -1.96 | 4.17 | 0.4 | -4.76 | -14.89 | 4.61 | 8.47 | -5.92 | 3.71 | 6.3 | -16.44 | 3.70 | 25.09 | 38.19 |
22Q1 (10) | 72 | 0.0 | 0.0 | 0.59 | 55.26 | 40.48 | 0.57 | 78.12 | 35.71 | 0.59 | -75.0 | 40.48 | 12.14 | 18.44 | 24.26 | 8.99 | 12.66 | -5.37 | 4.18 | 67.2 | 13.28 | 3.49 | 29.26 | 12.94 | 0.51 | 96.15 | 41.67 | 0.42 | 50.0 | 40.0 | 4.25 | 41.67 | 14.86 | 3.49 | 29.26 | 12.94 | 5.10 | -1.26 | 17.13 |
21Q4 (9) | 72 | 0.0 | 0.0 | 0.38 | -57.78 | 111.11 | 0.32 | -43.86 | 77.78 | 2.36 | 19.19 | 84.37 | 10.25 | -8.24 | 10.33 | 7.98 | -15.29 | 6.26 | 2.50 | -43.05 | 43.68 | 2.70 | -53.77 | 88.81 | 0.26 | -46.94 | 62.5 | 0.28 | -56.92 | 115.38 | 3.00 | -54.2 | 75.44 | 2.70 | -53.77 | 88.81 | -1.88 | -10.71 | -22.79 |
21Q3 (8) | 72 | 0.0 | 0.0 | 0.90 | 36.36 | 119.51 | 0.57 | -1.72 | 119.23 | 1.98 | 83.33 | 81.65 | 11.17 | 4.49 | 10.81 | 9.42 | -5.14 | 21.55 | 4.39 | -1.57 | 65.04 | 5.84 | 31.53 | 99.32 | 0.49 | 2.08 | 81.48 | 0.65 | 38.3 | 116.67 | 6.55 | 33.67 | 72.82 | 5.84 | 31.53 | 99.32 | 6.96 | 46.75 | 18.19 |
21Q2 (7) | 72 | 0.0 | 1.41 | 0.66 | 57.14 | 53.49 | 0.58 | 38.1 | 38.1 | 1.08 | 157.14 | 58.82 | 10.69 | 9.42 | 2.69 | 9.93 | 4.53 | 14.27 | 4.46 | 20.87 | 30.79 | 4.44 | 43.69 | 50.51 | 0.48 | 33.33 | 37.14 | 0.47 | 56.67 | 51.61 | 4.90 | 32.43 | 40.4 | 4.44 | 43.69 | 50.51 | 7.29 | 95.24 | 85.72 |
21Q1 (6) | 72 | 0.0 | 0.0 | 0.42 | 133.33 | 61.54 | 0.42 | 133.33 | 75.0 | 0.42 | -67.19 | 61.54 | 9.77 | 5.17 | 35.69 | 9.50 | 26.5 | 2.37 | 3.69 | 112.07 | 34.67 | 3.09 | 116.08 | 18.85 | 0.36 | 125.0 | 80.0 | 0.3 | 130.77 | 57.89 | 3.70 | 116.37 | 25.42 | 3.09 | 116.08 | 18.85 | -1.33 | 38.62 | 51.28 |
20Q4 (5) | 72 | 0.0 | 0.0 | 0.18 | -56.1 | 20.0 | 0.18 | -30.77 | 28.57 | 1.28 | 17.43 | 31.96 | 9.29 | -7.84 | 11.39 | 7.51 | -3.1 | -9.41 | 1.74 | -34.59 | -2.79 | 1.43 | -51.19 | 7.52 | 0.16 | -40.74 | 6.67 | 0.13 | -56.67 | 18.18 | 1.71 | -54.88 | -11.4 | 1.43 | -51.19 | 7.52 | - | - | 0.00 |
20Q3 (4) | 72 | 1.41 | 0.0 | 0.41 | -4.65 | 0.0 | 0.26 | -38.1 | 0.0 | 1.09 | 60.29 | 0.0 | 10.08 | -3.17 | 0.0 | 7.75 | -10.82 | 0.0 | 2.66 | -21.99 | 0.0 | 2.93 | -0.68 | 0.0 | 0.27 | -22.86 | 0.0 | 0.3 | -3.23 | 0.0 | 3.79 | 8.6 | 0.0 | 2.93 | -0.68 | 0.0 | - | - | 0.00 |
20Q2 (3) | 71 | -1.39 | 0.0 | 0.43 | 65.38 | 0.0 | 0.42 | 75.0 | 0.0 | 0.68 | 161.54 | 0.0 | 10.41 | 44.58 | 0.0 | 8.69 | -6.36 | 0.0 | 3.41 | 24.45 | 0.0 | 2.95 | 13.46 | 0.0 | 0.35 | 75.0 | 0.0 | 0.31 | 63.16 | 0.0 | 3.49 | 18.31 | 0.0 | 2.95 | 13.46 | 0.0 | - | - | 0.00 |
20Q1 (2) | 72 | 0.0 | 0.0 | 0.26 | 73.33 | 0.0 | 0.24 | 71.43 | 0.0 | 0.26 | -73.2 | 0.0 | 7.2 | -13.67 | 0.0 | 9.28 | 11.94 | 0.0 | 2.74 | 53.07 | 0.0 | 2.60 | 95.49 | 0.0 | 0.2 | 33.33 | 0.0 | 0.19 | 72.73 | 0.0 | 2.95 | 52.85 | 0.0 | 2.60 | 95.49 | 0.0 | - | - | 0.00 |
19Q4 (1) | 72 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 8.34 | 0.0 | 0.0 | 8.29 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 1.33 | 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 | 1.89 | -12.39 | -18.42 | 22.49 | -22.68 | 5.97 | N/A | - | ||
2024/9 | 2.16 | 12.67 | -15.64 | 20.59 | -23.05 | 6.38 | 0.97 | - | ||
2024/8 | 1.92 | -16.84 | -26.69 | 18.44 | -23.83 | 6.7 | 0.92 | - | ||
2024/7 | 2.3 | -7.01 | -16.41 | 16.52 | -23.48 | 7.34 | 0.84 | - | ||
2024/6 | 2.48 | -3.12 | -3.18 | 14.21 | -24.52 | 7.64 | 1.02 | - | ||
2024/5 | 2.56 | -1.71 | -10.03 | 11.74 | -27.88 | 7.6 | 1.02 | - | ||
2024/4 | 2.6 | 6.78 | 6.52 | 9.18 | -31.65 | 6.76 | 1.15 | - | ||
2024/3 | 2.44 | 41.63 | -38.54 | 6.58 | -40.15 | 6.58 | 1.43 | - | ||
2024/2 | 1.72 | -28.82 | -46.81 | 4.14 | -41.05 | 6.22 | 1.51 | - | ||
2024/1 | 2.42 | 15.96 | -36.13 | 2.42 | -36.13 | 6.88 | 1.37 | - | ||
2023/12 | 2.08 | -12.23 | -39.5 | 33.54 | -27.18 | 6.78 | 1.7 | - | ||
2023/11 | 2.38 | 2.45 | -27.58 | 31.46 | -26.18 | 7.25 | 1.59 | - | ||
2023/10 | 2.32 | -9.4 | -40.68 | 29.08 | -26.07 | 7.49 | 1.54 | - | ||
2023/9 | 2.56 | -2.09 | -44.38 | 26.76 | -24.45 | 7.93 | 1.54 | - | ||
2023/8 | 2.61 | -5.17 | -30.96 | 24.2 | -21.48 | 7.93 | 1.54 | - | ||
2023/7 | 2.76 | 7.7 | -32.68 | 21.59 | -20.15 | 8.16 | 1.5 | - | ||
2023/6 | 2.56 | -9.97 | -29.29 | 18.83 | -17.91 | 7.85 | 1.48 | - | ||
2023/5 | 2.84 | 16.36 | -14.69 | 16.27 | -15.78 | 9.25 | 1.26 | - | ||
2023/4 | 2.44 | -38.38 | -36.55 | 13.43 | -16.01 | 9.65 | 1.21 | - | ||
2023/3 | 3.97 | 22.56 | -23.08 | 10.99 | -9.49 | 10.99 | 0.99 | - | ||
2023/2 | 3.24 | -14.52 | -3.6 | 7.02 | 0.53 | 10.47 | 1.04 | - | ||
2023/1 | 3.79 | 9.85 | 4.35 | 3.79 | 4.35 | 10.51 | 1.04 | - | ||
2022/12 | 3.45 | 5.05 | -5.34 | 46.07 | 10.03 | 10.64 | 0.72 | - | ||
2022/11 | 3.28 | -16.08 | 3.37 | 42.62 | 11.49 | 11.79 | 0.65 | - | ||
2022/10 | 3.91 | -15.04 | 13.9 | 39.34 | 12.23 | 12.3 | 0.62 | - | ||
2022/9 | 4.6 | 21.53 | 26.92 | 35.43 | 12.04 | 12.48 | 0.66 | - | ||
2022/8 | 3.79 | -7.54 | -1.83 | 30.83 | 10.12 | 11.5 | 0.72 | - | ||
2022/7 | 4.1 | 13.14 | 11.19 | 27.04 | 12.03 | 11.05 | 0.74 | - | ||
2022/6 | 3.62 | 8.59 | 11.69 | 22.95 | 12.18 | 10.8 | 0.52 | - | ||
2022/5 | 3.33 | -13.45 | -11.69 | 19.33 | 12.27 | 12.34 | 0.45 | - | ||
2022/4 | 3.85 | -25.3 | 4.93 | 15.99 | 19.0 | 12.36 | 0.45 | - | ||
2022/3 | 5.16 | 53.6 | 53.7 | 12.14 | 24.29 | 12.14 | 0.37 | 因部分客戶需求轉強及受香港疫情影響,部分客戶提前交貨。 | ||
2022/2 | 3.36 | -7.47 | 37.01 | 6.98 | 8.91 | 10.63 | 0.42 | - | ||
2022/1 | 3.63 | -0.35 | -8.46 | 3.63 | -8.46 | 10.44 | 0.43 | - | ||
2021/12 | 3.64 | 14.73 | 13.46 | 41.87 | 13.19 | 10.25 | 0.47 | - | ||
2021/11 | 3.17 | -7.54 | -0.65 | 38.23 | 13.17 | 10.23 | 0.47 | - | ||
2021/10 | 3.43 | -5.33 | 18.83 | 35.05 | 14.61 | 10.91 | 0.44 | - | ||
2021/9 | 3.63 | -6.0 | -2.58 | 31.62 | 14.17 | 11.17 | 0.41 | - | ||
2021/8 | 3.86 | 4.72 | 28.97 | 27.99 | 16.77 | 10.78 | 0.43 | - | ||
2021/7 | 3.68 | 13.64 | 9.22 | 24.14 | 15.03 | 10.7 | 0.43 | - | ||
2021/6 | 3.24 | -14.14 | -12.3 | 20.45 | 16.15 | 10.69 | 0.39 | - | ||
2021/5 | 3.77 | 2.85 | 17.43 | 17.21 | 23.71 | 10.8 | 0.39 | - | ||
2021/4 | 3.67 | 9.41 | 5.02 | 13.44 | 25.6 | 9.47 | 0.44 | - | ||
2021/3 | 3.35 | 36.92 | 29.67 | 9.77 | 35.58 | 9.77 | 0.34 | - | ||
2021/2 | 2.45 | -38.18 | -4.06 | 6.41 | 38.88 | 9.62 | 0.34 | - | ||
2021/1 | 3.96 | 23.5 | 92.03 | 3.96 | 92.03 | 10.37 | 0.32 | 去年同期逢農曆過年,實際工作天數相對較少,另中國受疫情影響,各地復工狀況緩慢,故與去年同期營收比較相對成長。 | ||
2020/12 | 3.21 | 0.45 | 16.19 | 36.98 | 17.42 | 9.29 | 0.3 | - | ||
2020/11 | 3.19 | 10.6 | 19.37 | 33.78 | 17.53 | 9.8 | 0.29 | - | ||
2020/10 | 2.89 | -22.4 | -0.58 | 30.58 | 17.34 | 9.6 | 0.29 | - | ||
2020/9 | 3.72 | 24.44 | 19.2 | 27.69 | 19.59 | 10.08 | 0.25 | - | ||
2020/8 | 2.99 | -11.31 | 6.15 | 23.97 | 19.66 | 10.06 | 0.25 | - | ||
2020/7 | 3.37 | -8.75 | 16.64 | 20.98 | 21.87 | 10.28 | 0.25 | - | ||
2020/6 | 3.7 | 14.96 | 51.05 | 17.61 | 22.92 | 10.41 | 0.23 | 與連結顯示晶片相關的週邊解決方案,需求強勁,故營收較去年同期增加。 | ||
2020/5 | 3.21 | -8.01 | 17.39 | 13.91 | 17.13 | 9.3 | 0.25 | - | ||
2020/4 | 3.49 | 35.09 | 42.16 | 10.7 | 17.05 | 8.64 | 0.27 | - | ||
2020/3 | 2.59 | 1.3 | 12.03 | 7.2 | 7.81 | 7.2 | 0.4 | - | ||
2020/2 | 2.55 | 23.73 | 51.03 | 4.62 | 5.59 | 7.38 | 0.39 | 2020年02月客戶依原始需求拉貨,但因2019年同期為農曆過年比較基期較低,故成長超過50%。 | ||
2020/1 | 2.06 | -25.26 | -23.05 | 2.06 | -23.05 | 7.5 | 0.38 | - | ||
2019/12 | 2.76 | 3.2 | 11.77 | 31.5 | 2.4 | 0.0 | N/A | - | ||
2019/11 | 2.68 | -7.88 | 9.22 | 28.74 | 1.58 | 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) | 72 | 0.0 | 0.95 | -58.33 | 0.24 | -87.3 | 33.54 | -27.2 | 6.97 | -20.43 | 0.79 | -78.76 | 2.05 | -43.37 | 0.26 | -84.8 | 0.78 | -61.39 | 0.69 | -58.68 |
2022 (9) | 72 | 0.0 | 2.28 | -2.56 | 1.89 | 0.0 | 46.07 | 10.03 | 8.76 | -4.99 | 3.72 | -1.59 | 3.62 | -11.06 | 1.71 | 8.23 | 2.02 | 5.21 | 1.67 | -1.76 |
2021 (8) | 72 | 0.0 | 2.34 | 85.71 | 1.89 | 71.82 | 41.87 | 13.22 | 9.22 | 11.76 | 3.78 | 42.64 | 4.07 | 63.45 | 1.58 | 61.22 | 1.92 | 71.43 | 1.7 | 84.78 |
2020 (7) | 72 | 0.0 | 1.26 | 32.63 | 1.10 | 59.42 | 36.98 | 17.4 | 8.25 | -12.05 | 2.65 | 28.64 | 2.49 | 12.16 | 0.98 | 50.77 | 1.12 | 31.76 | 0.92 | 31.43 |
2019 (6) | 72 | 0.0 | 0.95 | -1.04 | 0.69 | -15.85 | 31.5 | 2.41 | 9.38 | 1.63 | 2.06 | 11.35 | 2.22 | -3.06 | 0.65 | 14.04 | 0.85 | 25.0 | 0.7 | 0.0 |
2018 (5) | 72 | 0.0 | 0.96 | 190.91 | 0.82 | 645.45 | 30.76 | 13.8 | 9.23 | 11.34 | 1.85 | 640.0 | 2.29 | 157.3 | 0.57 | 714.29 | 0.68 | 209.09 | 0.7 | 191.67 |
2017 (4) | 72 | 0.0 | 0.33 | -5.71 | 0.11 | -38.89 | 27.03 | 14.58 | 8.29 | -7.99 | 0.25 | -30.56 | 0.89 | -18.35 | 0.07 | -12.5 | 0.22 | 0.0 | 0.24 | -7.69 |
2016 (3) | 72 | -1.37 | 0.35 | 6.06 | 0.18 | 28.57 | 23.59 | 5.41 | 9.01 | -12.78 | 0.36 | -20.0 | 1.09 | 1.87 | 0.08 | -20.0 | 0.22 | -8.33 | 0.26 | 8.33 |
2015 (2) | 73 | -1.35 | 0.33 | -46.77 | 0.14 | -67.44 | 22.38 | -4.93 | 10.33 | -5.66 | 0.45 | -63.71 | 1.07 | -44.56 | 0.1 | -65.52 | 0.24 | -45.45 | 0.24 | -47.83 |
2014 (1) | 74 | 0.0 | 0.62 | 244.44 | 0.43 | 0 | 23.54 | 9.03 | 10.95 | 0 | 1.24 | 0 | 1.93 | 0 | 0.29 | 0 | 0.44 | 300.0 | 0.46 | 253.85 |