- 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 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 381 | -0.26 | 0.53 | 0.36 | -72.09 | -84.87 | 0.03 | -57.14 | -98.35 | 1.96 | 22.5 | -87.71 | 42.84 | 4.21 | -8.81 | 42.30 | -1.95 | -16.81 | 0.39 | 4000.0 | -94.15 | 1.36 | -72.47 | -84.91 | 3.84 | -66.26 | -79.42 | 3.20 | -71.38 | -82.27 | 9.23 | 252.84 | 26.66 |
23Q3 (19) | 382 | 0.26 | 0.79 | 1.29 | 577.78 | -66.67 | 0.07 | 110.45 | -97.97 | 1.60 | 433.33 | -88.23 | 41.11 | 14.26 | -31.38 | 43.14 | 6.02 | -16.73 | -0.01 | 99.68 | -100.07 | 4.94 | 579.61 | -66.37 | 11.38 | 359.82 | -57.74 | 11.18 | 398.13 | -55.06 | 9.50 | 215.20 | 17.07 |
23Q2 (18) | 381 | 0.26 | 0.79 | -0.27 | -147.37 | -104.88 | -0.67 | -76.32 | -114.44 | 0.30 | -47.37 | -96.91 | 35.98 | 4.75 | -47.1 | 40.69 | -8.64 | -23.99 | -3.08 | -42.59 | -115.06 | -1.03 | -147.25 | -104.93 | -4.38 | -201.86 | -112.59 | -3.75 | -173.67 | -111.79 | -11.06 | -111.71 | -98.60 |
23Q1 (17) | 380 | 0.26 | 304.26 | 0.57 | -76.05 | -96.59 | -0.38 | -120.88 | -109.41 | 0.57 | -96.43 | -96.59 | 34.35 | -26.88 | -42.95 | 44.54 | -12.41 | -16.84 | -2.16 | -132.38 | -112.15 | 2.18 | -75.8 | -86.19 | 4.30 | -76.96 | -85.75 | 5.09 | -71.8 | -81.36 | -24.23 | -57.27 | -83.98 |
22Q4 (16) | 379 | 0.0 | 307.53 | 2.38 | -38.5 | -83.94 | 1.82 | -47.09 | -61.11 | 15.95 | 17.37 | -74.07 | 46.98 | -21.58 | -23.66 | 50.85 | -1.85 | -5.9 | 6.67 | -54.19 | -65.85 | 9.01 | -38.67 | -34.76 | 18.66 | -30.71 | -25.92 | 18.05 | -27.45 | -18.8 | -16.74 | -34.26 | -36.48 |
22Q3 (15) | 379 | 0.26 | 307.53 | 3.87 | -30.02 | -80.35 | 3.44 | -25.86 | -26.96 | 13.59 | 39.81 | -70.95 | 59.91 | -11.91 | 1.3 | 51.81 | -3.21 | -7.89 | 14.56 | -28.8 | -28.24 | 14.69 | -29.75 | -20.08 | 26.93 | -22.61 | -23.08 | 24.88 | -21.76 | -22.54 | 0.52 | -48.49 | -5.50 |
22Q2 (14) | 378 | 302.13 | 306.45 | 5.53 | -66.97 | -66.09 | 4.64 | 14.85 | 23.73 | 9.72 | -41.94 | -64.09 | 68.01 | 12.95 | 29.35 | 53.53 | -0.06 | 0.22 | 20.45 | 15.02 | 23.86 | 20.91 | 32.51 | 37.39 | 34.80 | 15.31 | 4.88 | 31.80 | 16.44 | 7.54 | 5.39 | -27.00 | 0.58 |
22Q1 (13) | 94 | 1.08 | 1.08 | 16.74 | 12.96 | 56.59 | 4.04 | -13.68 | 62.25 | 16.74 | -72.78 | 56.59 | 60.21 | -2.16 | 44.04 | 53.56 | -0.89 | 12.21 | 17.78 | -8.96 | 77.27 | 15.78 | 14.27 | 59.07 | 30.18 | 19.81 | 20.48 | 27.31 | 22.85 | 17.11 | 0.95 | -5.88 | -7.16 |
21Q4 (12) | 93 | 0.0 | 1.09 | 14.82 | -24.73 | 25.7 | 4.68 | -0.64 | 117.67 | 61.51 | 31.49 | 72.2 | 61.54 | 4.06 | 50.91 | 54.04 | -3.93 | 22.1 | 19.53 | -3.75 | 134.45 | 13.81 | -24.86 | 27.63 | 25.19 | -28.05 | -6.08 | 22.23 | -30.79 | -14.73 | 8.27 | -2.01 | 12.48 |
21Q3 (11) | 93 | 0.0 | 1.09 | 19.69 | 20.72 | 134.13 | 4.71 | 25.6 | 114.09 | 46.78 | 72.81 | 95.08 | 59.14 | 12.48 | 62.29 | 56.25 | 5.32 | 15.03 | 20.29 | 22.9 | 136.76 | 18.38 | 20.76 | 137.77 | 35.01 | 5.52 | 61.04 | 32.12 | 8.62 | 52.44 | 19.13 | 36.64 | 38.10 |
21Q2 (10) | 93 | 0.0 | 1.09 | 16.31 | 52.57 | 106.19 | 3.75 | 50.6 | 89.39 | 27.07 | 153.23 | 73.75 | 52.58 | 25.79 | 59.29 | 53.41 | 11.9 | 5.93 | 16.51 | 64.61 | 116.95 | 15.22 | 53.43 | 110.22 | 33.18 | 32.46 | 49.8 | 29.57 | 26.8 | 36.27 | 14.14 | 21.62 | 33.20 |
21Q1 (9) | 93 | 1.09 | 2.2 | 10.69 | -9.33 | 39.37 | 2.49 | 15.81 | 45.61 | 10.69 | -70.07 | 39.37 | 41.8 | 2.5 | 46.46 | 47.73 | 7.84 | -4.14 | 10.03 | 20.41 | 52.43 | 9.92 | -8.32 | 41.71 | 25.05 | -6.6 | 0.97 | 23.32 | -10.55 | -4.19 | 7.21 | 15.43 | 6.77 |
20Q4 (8) | 92 | 0.0 | 2.22 | 11.79 | 40.19 | 55.34 | 2.15 | -2.27 | -13.31 | 35.72 | 48.96 | 38.29 | 40.78 | 11.91 | 22.76 | 44.26 | -9.49 | -11.5 | 8.33 | -2.8 | -13.32 | 10.82 | 39.97 | 58.42 | 26.82 | 23.37 | 27.35 | 26.07 | 23.73 | 26.8 | 11.15 | 23.25 | 4.42 |
20Q3 (7) | 92 | 0.0 | 2.22 | 8.41 | 6.32 | 28.59 | 2.20 | 11.11 | 56.03 | 23.98 | 53.92 | 31.11 | 36.44 | 10.39 | 26.62 | 48.90 | -3.01 | 5.43 | 8.57 | 12.61 | 53.58 | 7.73 | 6.77 | 31.24 | 21.74 | -1.85 | 2.79 | 21.07 | -2.9 | 2.98 | 13.03 | 4.72 | 13.45 |
20Q2 (6) | 92 | 1.1 | 2.22 | 7.91 | 3.13 | 2.99 | 1.98 | 15.79 | 65.0 | 15.58 | 103.13 | 32.6 | 33.01 | 15.66 | 30.84 | 50.42 | 1.27 | 8.71 | 7.61 | 15.65 | 54.05 | 7.24 | 3.43 | 4.93 | 22.15 | -10.72 | -22.96 | 21.70 | -10.85 | -20.6 | 0.79 | 2.09 | -7.63 |
20Q1 (5) | 91 | 1.11 | 1.11 | 7.67 | 1.05 | 88.45 | 1.71 | -31.05 | 113.75 | 7.67 | -70.31 | 88.45 | 28.54 | -14.09 | 38.88 | 49.79 | -0.44 | 7.79 | 6.58 | -31.53 | 105.62 | 7.0 | 2.49 | 92.31 | 24.81 | 17.81 | 34.91 | 24.34 | 18.39 | 37.28 | - | - | 0.00 |
19Q4 (4) | 90 | 0.0 | 0.0 | 7.59 | 16.06 | 0.0 | 2.48 | 75.89 | 0.0 | 25.83 | 41.22 | 0.0 | 33.22 | 15.43 | 0.0 | 50.01 | 7.83 | 0.0 | 9.61 | 72.22 | 0.0 | 6.83 | 15.96 | 0.0 | 21.06 | -0.43 | 0.0 | 20.56 | 0.49 | 0.0 | - | - | 0.00 |
19Q3 (3) | 90 | 0.0 | 0.0 | 6.54 | -14.84 | 0.0 | 1.41 | 17.5 | 0.0 | 18.29 | 55.66 | 0.0 | 28.78 | 14.07 | 0.0 | 46.38 | 0.0 | 0.0 | 5.58 | 12.96 | 0.0 | 5.89 | -14.64 | 0.0 | 21.15 | -26.43 | 0.0 | 20.46 | -25.14 | 0.0 | - | - | 0.00 |
19Q2 (2) | 90 | 0.0 | 0.0 | 7.68 | 88.7 | 0.0 | 1.20 | 50.0 | 0.0 | 11.75 | 188.7 | 0.0 | 25.23 | 22.77 | 0.0 | 46.38 | 0.41 | 0.0 | 4.94 | 54.37 | 0.0 | 6.9 | 89.56 | 0.0 | 28.75 | 56.33 | 0.0 | 27.33 | 54.15 | 0.0 | - | - | 0.00 |
19Q1 (1) | 90 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 20.55 | 0.0 | 0.0 | 46.19 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 18.39 | 0.0 | 0.0 | 17.73 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 15.2 | 59.08 | 15.82 | 38.42 | 11.87 | 38.44 | N/A | - | ||
2024/2 | 9.55 | -30.15 | -12.63 | 23.25 | 9.48 | 37.39 | N/A | - | ||
2024/1 | 13.68 | -3.33 | 32.87 | 13.68 | 32.87 | 42.64 | N/A | - | ||
2023/12 | 14.15 | -4.41 | -0.22 | 154.05 | -34.47 | 42.89 | 0.42 | - | ||
2023/11 | 14.8 | 6.26 | -6.95 | 139.9 | -36.62 | 43.77 | 0.42 | - | ||
2023/10 | 13.93 | -7.34 | -12.13 | 125.14 | -38.8 | 43.74 | 0.42 | - | ||
2023/9 | 15.04 | 1.8 | -20.02 | 111.25 | -40.86 | 41.17 | 0.75 | - | ||
2023/8 | 14.77 | 29.98 | -25.87 | 96.3 | -43.04 | 38.83 | 0.8 | - | ||
2023/7 | 11.36 | -10.53 | -45.39 | 81.62 | -45.24 | 35.78 | 0.86 | - | ||
2023/6 | 12.7 | 8.39 | -42.03 | 70.25 | -45.21 | 35.95 | 1.07 | - | ||
2023/5 | 11.72 | 1.56 | -48.04 | 57.56 | -45.85 | 36.33 | 1.05 | 因下游客戶去庫存,需求尚在恢復中,導致營收下滑 | ||
2023/4 | 11.54 | -11.82 | -51.21 | 45.84 | -45.27 | 35.55 | 1.08 | 因下游客戶去庫存,需求尚在恢復中,導致營收下滑 | ||
2023/3 | 13.08 | 19.61 | -41.1 | 34.31 | -43.02 | 34.31 | 1.35 | - | ||
2023/2 | 10.94 | 6.23 | -42.14 | 21.24 | -44.17 | 36.15 | 1.28 | - | ||
2023/1 | 10.3 | -30.98 | -46.19 | 10.3 | -46.19 | 41.13 | 1.13 | - | ||
2022/12 | 14.92 | -6.24 | -34.78 | 236.02 | 9.74 | 46.69 | 1.09 | - | ||
2022/11 | 15.91 | 0.36 | -18.2 | 220.94 | 14.99 | 50.82 | 1.01 | - | ||
2022/10 | 15.85 | -16.79 | -17.12 | 204.7 | 18.55 | 54.84 | 0.93 | - | ||
2022/9 | 19.05 | -4.37 | -8.99 | 188.32 | 22.66 | 59.79 | 0.84 | - | ||
2022/8 | 19.93 | -4.23 | 4.24 | 169.03 | 27.54 | 62.6 | 0.8 | - | ||
2022/7 | 20.81 | -4.82 | 9.58 | 149.03 | 31.43 | 65.22 | 0.77 | - | ||
2022/6 | 21.86 | -3.05 | 23.36 | 128.18 | 35.8 | 68.06 | 0.53 | - | ||
2022/5 | 22.55 | -4.63 | 31.86 | 106.31 | 38.74 | 68.42 | 0.53 | - | ||
2022/4 | 23.65 | 6.42 | 33.76 | 83.78 | 40.82 | 64.77 | 0.56 | - | ||
2022/3 | 22.22 | 17.54 | 40.54 | 60.21 | 44.05 | 60.26 | 0.52 | - | ||
2022/2 | 18.9 | -1.2 | 65.13 | 38.04 | 46.34 | 60.88 | 0.51 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大。 | ||
2022/1 | 19.13 | -16.23 | 31.51 | 19.13 | 31.51 | 61.43 | 0.51 | - | ||
2021/12 | 22.84 | 17.41 | 65.06 | 215.06 | 54.98 | 61.43 | 0.45 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2021/11 | 19.45 | 1.68 | 44.98 | 192.17 | 53.95 | 59.54 | 0.47 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2021/10 | 19.13 | -8.68 | 44.14 | 172.7 | 55.11 | 59.2 | 0.47 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2021/9 | 20.95 | 9.6 | 62.03 | 153.56 | 56.72 | 59.05 | 0.42 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2021/8 | 19.11 | 0.67 | 60.55 | 132.55 | 55.92 | 55.85 | 0.44 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2021/7 | 18.99 | 6.95 | 64.81 | 113.41 | 55.17 | 53.84 | 0.46 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2021/6 | 17.75 | 3.8 | 67.4 | 94.4 | 53.39 | 52.53 | 0.43 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2021/5 | 17.1 | -3.26 | 61.47 | 76.61 | 50.41 | 50.58 | 0.44 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大。 | ||
2021/4 | 17.68 | 11.87 | 49.79 | 59.48 | 47.44 | 44.93 | 0.5 | - | ||
2021/3 | 15.8 | 38.04 | 46.13 | 41.79 | 46.45 | 41.8 | 0.57 | - | ||
2021/2 | 11.45 | -21.31 | 21.98 | 25.99 | 46.61 | 40.31 | 0.59 | - | ||
2021/1 | 14.55 | 1.61 | 74.32 | 14.55 | 74.32 | 42.28 | 0.57 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2020/12 | 14.32 | 6.71 | 23.29 | 139.36 | 29.3 | 41.01 | 0.56 | - | ||
2020/11 | 13.42 | 1.09 | 20.65 | 124.92 | 29.99 | 39.76 | 0.58 | - | ||
2020/10 | 13.27 | 1.52 | 28.2 | 111.43 | 31.19 | 38.25 | 0.6 | - | ||
2020/9 | 13.07 | 9.8 | 28.39 | 98.08 | 31.54 | 36.5 | 0.67 | - | ||
2020/8 | 11.91 | 3.34 | 23.12 | 84.96 | 31.96 | 33.99 | 0.72 | - | ||
2020/7 | 11.52 | 9.04 | 28.53 | 73.04 | 33.44 | 32.67 | 0.75 | - | ||
2020/6 | 10.56 | -0.24 | 27.2 | 61.5 | 34.35 | 32.96 | 0.76 | - | ||
2020/5 | 10.59 | -10.26 | 17.51 | 50.93 | 35.89 | 33.2 | 0.76 | - | ||
2020/4 | 11.8 | 9.2 | 48.7 | 40.34 | 41.61 | 31.99 | 0.79 | - | ||
2020/3 | 10.81 | 15.16 | 44.78 | 28.53 | 38.84 | 28.54 | 0.78 | - | ||
2020/2 | 9.38 | 12.43 | 71.61 | 17.73 | 35.47 | 29.26 | 0.76 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2020/1 | 8.35 | -27.59 | 9.56 | 8.35 | 9.56 | 30.99 | 0.72 | - | ||
2019/12 | 11.53 | 3.64 | 74.52 | 107.67 | 14.37 | 33.0 | 0.58 | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
2019/11 | 11.12 | 7.42 | 38.0 | 96.08 | 9.79 | 31.64 | 0.61 | - | ||
2019/10 | 10.35 | 1.78 | 29.08 | 84.92 | 6.88 | 30.19 | 0.64 | - | ||
2019/9 | 10.17 | 5.19 | 19.8 | 74.54 | 4.36 | 28.8 | 0.56 | - | ||
2019/8 | 9.67 | 7.88 | 12.26 | 64.37 | 2.27 | 26.93 | 0.6 | - | ||
2019/7 | 8.96 | 8.04 | 7.72 | 54.72 | 0.69 | 26.27 | 0.62 | - | ||
2019/6 | 8.3 | -7.95 | 9.03 | 45.76 | -0.58 | 25.24 | 0.62 | - | ||
2019/5 | 9.01 | 13.56 | 8.59 | 37.48 | -2.46 | 0.0 | N/A | - | ||
2019/4 | 7.94 | 6.32 | -4.86 | 28.48 | -5.46 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 381 | 0.53 | 1.89 | -87.57 | -0.95 | 0 | 154.27 | -34.38 | 42.65 | -18.87 | -4.86 | 0 | 6.22 | -90.68 | 7.46 | -87.65 |
2022 (9) | 379 | 307.53 | 15.21 | -73.65 | 13.94 | -10.87 | 235.11 | 9.32 | 52.57 | -1.31 | 59.45 | -10.41 | 66.74 | 4.07 | 60.39 | 5.32 |
2021 (8) | 93 | 1.09 | 57.72 | 69.71 | 15.64 | 94.53 | 215.06 | 54.99 | 53.27 | 10.79 | 66.36 | 113.44 | 64.13 | 92.87 | 57.34 | 74.92 |
2020 (7) | 92 | 2.22 | 34.01 | 35.66 | 8.04 | 36.27 | 138.76 | 28.74 | 48.08 | 1.31 | 31.09 | 33.26 | 33.25 | 37.85 | 32.78 | 40.93 |
2019 (6) | 90 | 2.27 | 25.07 | 25.79 | 5.90 | 23.95 | 107.78 | 14.49 | 47.46 | 1.58 | 23.33 | 21.96 | 24.12 | 24.91 | 23.26 | 27.1 |
2018 (5) | 88 | 3.53 | 19.93 | -0.15 | 4.76 | -0.21 | 94.14 | 9.48 | 46.72 | -2.12 | 19.13 | 2.24 | 19.31 | 3.71 | 18.3 | 1.22 |
2017 (4) | 85 | 7.59 | 19.96 | 12.9 | 4.77 | 28.57 | 85.99 | 20.45 | 47.73 | 0.21 | 18.71 | 29.84 | 18.62 | 24.3 | 18.08 | 22.99 |
2016 (3) | 79 | 2.6 | 17.68 | 17.63 | 3.71 | 26.62 | 71.39 | 51.86 | 47.63 | 2.67 | 14.41 | 22.64 | 14.98 | 18.7 | 14.7 | 22.4 |
2015 (2) | 77 | 1.32 | 15.03 | 47.93 | 2.93 | 43.63 | 47.01 | 43.63 | 46.39 | 2.05 | 11.75 | 54.0 | 12.62 | 60.36 | 12.01 | 49.94 |
2014 (1) | 76 | 38.18 | 10.16 | 11.77 | 2.04 | 45.71 | 32.73 | 56.83 | 45.46 | 0 | 7.63 | 42.62 | 7.87 | 48.49 | 8.01 | 51.13 |