- 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) | 108 | 0.93 | 0.93 | 0.55 | 289.66 | 167.07 | 0.44 | 210.0 | 143.14 | -0.54 | 50.46 | 84.96 | 5.25 | 62.54 | 48.73 | 36.17 | 10.92 | 123.96 | 8.95 | 167.7 | 128.47 | 11.29 | 217.85 | 145.54 | 0.47 | 209.3 | 142.34 | 0.59 | 290.32 | 167.82 | 11.29 | 217.85 | 145.54 | 11.29 | 217.85 | 145.54 | 59.67 | 176.71 | 133.50 |
| 24Q2 (19) | 107 | 0.0 | 0.0 | -0.29 | 63.75 | 78.52 | -0.40 | 56.99 | 73.68 | -1.09 | -36.25 | 60.65 | 3.23 | 56.8 | 30.24 | 32.61 | 6.33 | 330.78 | -13.22 | 72.84 | 80.02 | -9.58 | 77.05 | 83.53 | -0.43 | 57.0 | 73.78 | -0.31 | 63.95 | 78.47 | -9.58 | 77.05 | 83.53 | -9.58 | 77.05 | 83.53 | 20.44 | 48.54 | 39.09 |
| 24Q1 (18) | 107 | 0.0 | 0.0 | -0.80 | 33.33 | 43.66 | -0.93 | 21.19 | 37.16 | -0.80 | 83.26 | 43.66 | 2.06 | -15.92 | 112.37 | 30.67 | 123.71 | 412.32 | -48.68 | 6.24 | 70.45 | -41.75 | 20.39 | 73.44 | -1.0 | 21.26 | 37.5 | -0.86 | 32.81 | 43.79 | -41.75 | 20.39 | 73.44 | -41.75 | 20.39 | 73.44 | -23.25 | -6.51 | 2.75 |
| 23Q4 (17) | 107 | 0.0 | 3.88 | -1.20 | -46.34 | 46.9 | -1.18 | -15.69 | 42.72 | -4.78 | -33.15 | 12.61 | 2.45 | -30.59 | 126.85 | 13.71 | -15.11 | 505.62 | -51.92 | -65.14 | 74.81 | -52.44 | -111.54 | 75.86 | -1.27 | -14.41 | 42.79 | -1.28 | -47.13 | 45.3 | -52.44 | -111.54 | 75.86 | -52.44 | -111.54 | 75.86 | 5.88 | -3.54 | 8.60 |
| 23Q3 (16) | 107 | 0.0 | 2.88 | -0.82 | 39.26 | 19.61 | -1.02 | 32.89 | 39.64 | -3.59 | -29.6 | -10.46 | 3.53 | 42.34 | 212.39 | 16.15 | 113.34 | 349.23 | -31.44 | 52.48 | 80.53 | -24.79 | 57.37 | 73.43 | -1.11 | 32.32 | 39.34 | -0.87 | 39.58 | 17.92 | -24.79 | 57.37 | 73.43 | -24.79 | 57.37 | 73.43 | 99.00 | 22.09 | 15.10 |
| 23Q2 (15) | 107 | 0.0 | 5.94 | -1.35 | 4.93 | -27.36 | -1.52 | -2.7 | 15.56 | -2.77 | -95.07 | -24.22 | 2.48 | 155.67 | 145.54 | 7.57 | 177.09 | 303.49 | -66.16 | 59.84 | 65.8 | -58.15 | 63.01 | 45.48 | -1.64 | -2.5 | 15.9 | -1.44 | 5.88 | -34.58 | -58.15 | 63.01 | 45.48 | -58.15 | 63.01 | 45.48 | 72.74 | 21.05 | 12.73 |
| 23Q1 (14) | 107 | 3.88 | 5.94 | -1.42 | 37.17 | -21.37 | -1.48 | 28.16 | 6.92 | -1.42 | 74.04 | -21.37 | 0.97 | -10.19 | 18.29 | -9.82 | -190.53 | 64.47 | -164.75 | 20.06 | 20.89 | -157.19 | 27.63 | -9.88 | -1.6 | 27.93 | 6.43 | -1.53 | 34.62 | -29.66 | -157.19 | 27.63 | -9.88 | -157.19 | 27.63 | -9.88 | -7.30 | -42.20 | 3.13 |
| 22Q4 (13) | 103 | -0.96 | 635.71 | -2.26 | -121.57 | 97.08 | -2.06 | -21.89 | 52.09 | -5.47 | -68.31 | 93.56 | 1.08 | -4.42 | 11.34 | -3.38 | 47.84 | 93.9 | -206.08 | -27.63 | 56.75 | -217.21 | -132.83 | 53.75 | -2.22 | -21.31 | 52.05 | -2.34 | -120.75 | 48.8 | -217.21 | -132.83 | 53.75 | -217.21 | -132.83 | 53.75 | 3.73 | -58.90 | -7.89 |
| 22Q3 (12) | 104 | 2.97 | 766.67 | -1.02 | 3.77 | 64.46 | -1.69 | 6.11 | 25.22 | -3.25 | -45.74 | 63.57 | 1.13 | 11.88 | 73.85 | -6.48 | -74.19 | 86.39 | -161.47 | 16.54 | 56.83 | -93.29 | 12.54 | 75.25 | -1.83 | 6.15 | 25.0 | -1.06 | 0.93 | 56.91 | -93.29 | 12.54 | 75.25 | -93.29 | 12.54 | 75.25 | 17.53 | 6.58 | -3.55 |
| 22Q2 (11) | 101 | 0.0 | 741.67 | -1.06 | 9.4 | 95.08 | -1.80 | -13.21 | 22.08 | -2.23 | -90.6 | 94.81 | 1.01 | 23.17 | 260.71 | -3.72 | 86.54 | 97.79 | -193.46 | 7.11 | 77.94 | -106.66 | 25.44 | 88.66 | -1.95 | -14.04 | 21.69 | -1.07 | 9.32 | 59.93 | -106.66 | 25.44 | 88.66 | -106.66 | 25.44 | 88.66 | 3.86 | 53.95 | 24.91 |
| 22Q1 (10) | 101 | 621.43 | 741.67 | -1.17 | 98.49 | 94.54 | -1.59 | 63.02 | 33.19 | -1.17 | 98.62 | 94.54 | 0.82 | -15.46 | 485.71 | -27.64 | 50.1 | 92.38 | -208.26 | 56.29 | 88.59 | -143.06 | 69.54 | 91.87 | -1.71 | 63.07 | 33.72 | -1.18 | 74.18 | 52.42 | -143.06 | 69.54 | 91.87 | -143.06 | 69.54 | 91.87 | 16.88 | -1249.89 | -13.62 |
| 21Q4 (9) | 14 | 16.67 | 0 | -77.44 | -2598.26 | 0 | -4.30 | -90.27 | 0 | -85.00 | -852.91 | 59.48 | 0.97 | 49.23 | 0 | -55.39 | -16.37 | 0 | -476.50 | -27.39 | 0 | -469.68 | -24.6 | 0 | -4.63 | -89.75 | 0 | -4.57 | -85.77 | 0 | -469.68 | -24.6 | 0 | -469.68 | -24.6 | 0 | 90.68 | -1255.79 | -44.05 |
| 21Q3 (8) | 12 | 0.0 | 0 | -2.87 | 86.68 | 0 | -2.26 | 2.16 | 0 | -8.92 | 79.25 | 0 | 0.65 | 132.14 | 0 | -47.60 | 71.77 | 0 | -374.06 | 57.34 | 0 | -376.96 | 59.9 | 0 | -2.44 | 2.01 | 0 | -2.46 | 7.87 | 0 | -376.96 | 59.9 | 0 | -376.96 | 59.9 | 0 | 116.07 | 43.09 | 2.55 |
| 21Q2 (7) | 12 | 0.0 | 0 | -21.55 | -0.51 | 0 | -2.31 | 2.94 | 0 | -42.98 | -100.47 | 0 | 0.28 | 100.0 | 0 | -168.59 | 53.55 | 0 | -876.78 | 51.97 | 0 | -940.15 | 46.55 | 0 | -2.49 | 3.49 | 0 | -2.67 | -7.66 | 0 | -940.15 | 46.55 | 0 | -940.15 | 46.55 | 0 | 50.00 | -0.26 | 1.47 |
| 21Q1 (6) | 12 | 0 | 0 | -21.44 | 0 | 0 | -2.38 | 0 | 0 | -21.44 | 89.78 | 0 | 0.14 | 0 | 0 | -362.94 | 0 | 0 | -1825.33 | 0 | 0 | -1758.96 | 0 | 0 | -2.58 | 0 | 0 | -2.48 | 0 | 0 | -1758.96 | 0 | 0 | -1758.96 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 20Q4 (5) | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -209.77 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 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 | 3.22 | 37.68 | 283.07 | 16.11 | 85.8 | 7.77 | N/A | 本月及本年累計營收增加主要係因客戶需求增加所致。 | ||
| 2024/10 | 2.34 | 6.31 | 176.43 | 12.88 | 64.6 | 6.39 | N/A | 本月及本年累計營收增加主要係因客戶需求增加所致。 | ||
| 2024/9 | 2.2 | 19.44 | 180.47 | 10.54 | 51.03 | 5.25 | 0.67 | 本月及本年營收增加主要係因客戶需求增加所致。 | ||
| 2024/8 | 1.84 | 52.48 | 18.05 | 8.34 | 34.63 | 4.58 | 0.77 | - | ||
| 2024/7 | 1.21 | -20.7 | 2.39 | 6.5 | 40.22 | 3.66 | 0.96 | - | ||
| 2024/6 | 1.52 | 65.04 | 80.64 | 5.29 | 53.15 | 3.23 | 1.01 | 本月及本年營收增加除因客戶因應終端產品銷售對COC產品需求增加外，對於MicroLED應用之技術服務需求增加所致。 | ||
| 2024/5 | 0.92 | 17.98 | -21.19 | 3.76 | 44.25 | 2.58 | 1.27 | - | ||
| 2024/4 | 0.78 | -9.94 | 67.7 | 2.84 | 97.63 | 2.16 | 1.51 | 本月及本年營收增加主要係因客戶對COC產品需求增加及技術服務收入增加所致。 | ||
| 2024/3 | 0.87 | 71.95 | 93.16 | 2.06 | 112.02 | 2.06 | 1.38 | 本月營收增加主係認列技術服務收入增加所致；本年營收增加主要係因客戶對COC產品需求增加及認列技術服務收入增加所致。 | ||
| 2024/2 | 0.51 | -25.98 | 69.96 | 1.19 | 128.33 | 1.95 | 1.46 | 本月營收增加主係認列技術服務收入增加所致；本年營收增加主要係因客戶對COC產品需求增加及認列技術服務收入增加所致。 | ||
| 2024/1 | 0.68 | -10.23 | 206.14 | 0.68 | 206.14 | 2.29 | 1.25 | 本月及本年營收增加主要係因主要客戶對COC產品需求增加所致。 | ||
| 2023/12 | 0.76 | -9.56 | 74.8 | 9.43 | 133.52 | 2.45 | 0.87 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/11 | 0.84 | -0.64 | 94.58 | 8.67 | 140.61 | 2.47 | 0.87 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/10 | 0.85 | 7.87 | 305.84 | 7.83 | 146.89 | 3.19 | 0.67 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/9 | 0.79 | -49.72 | 107.44 | 6.98 | 135.7 | 3.53 | 0.43 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/8 | 1.56 | 32.25 | 311.15 | 6.2 | 139.84 | 3.59 | 0.43 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/7 | 1.18 | 39.89 | 215.51 | 4.63 | 110.31 | 3.2 | 0.48 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/6 | 0.84 | -27.99 | 161.77 | 3.45 | 88.79 | 2.48 | 0.51 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/5 | 1.17 | 151.07 | 197.71 | 2.61 | 73.18 | 2.09 | 0.61 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/4 | 0.47 | 3.72 | 60.82 | 1.44 | 29.13 | 1.21 | 1.05 | 本月營收增加，主係客戶對 MicroLED 產品需求增加及認列合作合約之工程收入所致。 | ||
| 2023/3 | 0.45 | 51.3 | 45.21 | 0.97 | 17.95 | 0.97 | 1.27 | - | ||
| 2023/2 | 0.3 | 33.31 | -16.36 | 0.52 | 1.48 | 0.96 | 1.29 | - | ||
| 2023/1 | 0.22 | -48.74 | 41.82 | 0.22 | 41.82 | 1.09 | 1.13 | - | ||
| 2022/12 | 0.44 | 0.66 | -6.19 | 4.04 | 96.99 | 1.08 | 0.98 | 本年營收增加，主係客戶對 MicroLED 產品需求增加及認列合作合約之工程收入所致。 | ||
| 2022/11 | 0.43 | 107.23 | 76.58 | 3.6 | 127.19 | 1.02 | 1.03 | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加及認列合作合約之工程收入所致。 | ||
| 2022/10 | 0.21 | -44.86 | -20.73 | 3.17 | 136.44 | 0.97 | 1.09 | 本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/9 | 0.38 | -0.35 | 40.92 | 2.96 | 174.84 | 1.13 | 1.14 | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/8 | 0.38 | 1.49 | 100.24 | 2.58 | 219.28 | 1.08 | 1.2 | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/7 | 0.37 | 16.06 | 93.02 | 2.2 | 255.74 | 1.09 | 1.18 | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/6 | 0.32 | -18.11 | 121.88 | 1.83 | 329.86 | 0.0 | N/A | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/5 | 0.39 | 0.0 | 388.97 | 1.51 | 437.69 | 0.0 | N/A | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 107 | 3.88 | -4.78 | 0 | -5.20 | 0 | 9.43 | 133.42 | 10.58 | 0 | -59.62 | 0 | -54.38 | 0 | -5.62 | 0 | -5.13 | 0 | -5.13 | 0 |
| 2022 (9) | 103 | 635.71 | -5.47 | 0 | -7.14 | 0 | 4.04 | 97.07 | -9.28 | 0 | -190.87 | 0 | -139.80 | 0 | -7.71 | 0 | -5.65 | 0 | -5.65 | 0 |
| 2021 (8) | 14 | 100.0 | -85.00 | 0 | -11.24 | 0 | 2.05 | 68.03 | -89.80 | 0 | -592.35 | 0 | -594.25 | 0 | -12.14 | 0 | -12.18 | 0 | -12.18 | 0 |
| 2020 (7) | 7 | 0 | -209.77 | 0 | -7.33 | 0 | 1.22 | 0 | -129.25 | 0 | -646.99 | 0 | -1220.47 | 0 | -7.92 | 0 | -14.94 | 0 | -14.94 | 0 |
