- 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) | 61 | 19.61 | 35.56 | -0.89 | 21.93 | -61.82 | -0.92 | 1.08 | -170.59 | -2.60 | -52.94 | -114.88 | 0.54 | 14.89 | -11.48 | -5.41 | -2452.17 | -114.43 | -99.25 | 14.34 | -127.27 | -99.85 | 19.44 | -144.85 | -0.54 | 0.0 | -100.0 | -0.54 | 6.9 | -116.0 | -96.48 | 18.94 | -93.11 | -99.85 | 19.44 | -144.85 | -11.22 | -46.58 | -71.83 |
24Q2 (19) | 51 | 13.33 | 13.33 | -1.14 | -115.09 | -192.31 | -0.93 | -144.74 | -173.53 | -1.70 | -220.75 | -161.54 | 0.47 | -37.33 | -43.37 | 0.23 | -99.43 | -99.28 | -115.86 | -241.27 | -363.07 | -123.95 | -287.46 | -485.5 | -0.54 | -116.0 | -157.14 | -0.58 | -141.67 | -222.22 | -119.03 | -241.45 | -461.73 | -123.95 | -287.46 | -485.5 | -18.66 | -65.16 | -61.15 |
24Q1 (18) | 45 | 0.0 | 0.0 | -0.53 | -15.22 | -103.85 | -0.38 | 22.45 | -80.95 | -0.53 | 68.26 | -103.85 | 0.75 | 0.0 | -26.47 | 40.06 | 7.46 | -1.5 | -33.95 | -0.71 | -201.24 | -31.99 | -14.41 | -177.45 | -0.25 | 0.0 | -108.33 | -0.24 | -14.29 | -100.0 | -34.86 | -59.4 | -232.95 | -31.99 | -14.41 | -177.45 | 11.47 | 0.57 | -10.83 |
23Q4 (17) | 45 | 0.0 | 0.0 | -0.46 | 16.36 | -100.0 | -0.49 | -44.12 | -226.67 | -1.67 | -38.02 | -16800.0 | 0.75 | 22.95 | -18.48 | 37.28 | -0.59 | -15.27 | -33.71 | 22.81 | -252.25 | -27.96 | 31.44 | -152.12 | -0.25 | 7.41 | -177.78 | -0.21 | 16.0 | -110.0 | -21.87 | 56.22 | -112.74 | -27.96 | 31.44 | -152.12 | -1.78 | -12.34 | -22.06 |
23Q3 (16) | 45 | 0.0 | 0.0 | -0.55 | -41.03 | -271.88 | -0.34 | 0.0 | -30.77 | -1.21 | -86.15 | -626.09 | 0.61 | -26.51 | -16.44 | 37.50 | 17.08 | -15.41 | -43.67 | -74.54 | -111.58 | -40.78 | -92.63 | -307.43 | -0.27 | -28.57 | -80.0 | -0.25 | -38.89 | -278.57 | -49.96 | -135.77 | -341.24 | -40.78 | -92.63 | -307.43 | -22.57 | -45.52 | -30.95 |
23Q2 (15) | 45 | 0.0 | 0.0 | -0.39 | -50.0 | -750.0 | -0.34 | -61.9 | 37.04 | -0.65 | -150.0 | -622.22 | 0.83 | -18.63 | 56.6 | 32.03 | -21.24 | 6.27 | -25.02 | -122.01 | 57.79 | -21.17 | -83.61 | -535.6 | -0.21 | -75.0 | 34.38 | -0.18 | -50.0 | -700.0 | -21.19 | -102.39 | -372.37 | -21.17 | -83.61 | -535.6 | -3.88 | -31.52 | -50.95 |
23Q1 (14) | 45 | 0.0 | -29.69 | -0.26 | -13.04 | -160.0 | -0.21 | -40.0 | 65.57 | -0.26 | -2700.0 | -160.0 | 1.02 | 10.87 | 52.24 | 40.67 | -7.57 | 42.35 | -11.27 | -17.76 | 76.85 | -11.53 | -3.97 | -20.1 | -0.12 | -33.33 | 63.64 | -0.12 | -20.0 | -100.0 | -10.47 | -1.85 | -327.35 | -11.53 | -3.97 | -20.1 | 18.45 | -92.46 | 1.16 |
22Q4 (13) | 45 | 0.0 | -29.69 | -0.23 | -171.88 | -360.0 | -0.15 | 42.31 | 0.0 | 0.01 | -95.65 | 101.2 | 0.92 | 26.03 | -3.16 | 44.00 | -0.74 | -0.61 | -9.57 | 53.63 | -38.7 | -11.09 | -156.41 | -223.32 | -0.09 | 40.0 | -28.57 | -0.1 | -171.43 | -233.33 | -10.28 | -149.64 | -1169.14 | -11.09 | -156.41 | -223.32 | 31.89 | 130.72 | 47.08 |
22Q3 (12) | 45 | 0.0 | -29.69 | 0.32 | 433.33 | 168.09 | -0.26 | 51.85 | 50.0 | 0.23 | 355.56 | 129.49 | 0.73 | 37.74 | -24.74 | 44.33 | 47.08 | 93.16 | -20.64 | 65.18 | 35.68 | 19.66 | 304.53 | 163.5 | -0.15 | 53.12 | 51.61 | 0.14 | 366.67 | 146.67 | 20.71 | 166.2 | 168.69 | 19.66 | 304.53 | 163.5 | 8.42 | 296.66 | 31.66 |
22Q2 (11) | 45 | -29.69 | -29.69 | 0.06 | 160.0 | 128.57 | -0.54 | 11.48 | -134.78 | -0.09 | 10.0 | 70.97 | 0.53 | -20.9 | -52.25 | 30.14 | 5.5 | -9.0 | -59.27 | -21.75 | -267.22 | 4.86 | 150.62 | 139.29 | -0.32 | 3.03 | -77.78 | 0.03 | 150.0 | 121.43 | 7.78 | 417.55 | 149.52 | 4.86 | 150.62 | 139.29 | -25.18 | 30.00 | -147.59 |
22Q1 (10) | 64 | 0.0 | 0.0 | -0.10 | -100.0 | 0.0 | -0.61 | -306.67 | -662.5 | -0.10 | 87.95 | 0.0 | 0.67 | -29.47 | -57.05 | 28.57 | -35.46 | -17.14 | -48.68 | -605.51 | -725.08 | -9.60 | -179.88 | -144.9 | -0.33 | -371.43 | -266.67 | -0.06 | -100.0 | 0.0 | -2.45 | -202.47 | 61.05 | -9.60 | -179.88 | -144.9 | -15.76 | -5.32 | -117.76 |
21Q4 (9) | 64 | 0.0 | 0.0 | -0.05 | 89.36 | -123.81 | -0.15 | 71.15 | -250.0 | -0.83 | -6.41 | -376.67 | 0.95 | -2.06 | -41.36 | 44.27 | 92.9 | 3.8 | -6.90 | 78.5 | -190.31 | -3.43 | 88.92 | -141.93 | -0.07 | 77.42 | -158.33 | -0.03 | 90.0 | -123.08 | -0.81 | 97.31 | -106.77 | -3.43 | 88.92 | -141.93 | -7.33 | -17.23 | -27.47 |
21Q3 (8) | 64 | 0.0 | 0.0 | -0.47 | -123.81 | -1040.0 | -0.52 | -126.09 | -1633.33 | -0.78 | -151.61 | -880.0 | 0.97 | -12.61 | -29.2 | 22.95 | -30.71 | -43.07 | -32.09 | -98.82 | -1754.91 | -30.96 | -150.28 | -1507.27 | -0.31 | -72.22 | -1450.0 | -0.3 | -114.29 | -1100.0 | -30.15 | -91.92 | -1961.11 | -30.96 | -150.28 | -1507.27 | -20.73 | -116.91 | -156.80 |
21Q2 (7) | 64 | 0.0 | 0.0 | -0.21 | -110.0 | -187.5 | -0.23 | -187.5 | -200.0 | -0.31 | -210.0 | -720.0 | 1.11 | -28.85 | -21.28 | 33.12 | -3.94 | -26.43 | -16.14 | -173.56 | -258.24 | -12.37 | -215.56 | -213.8 | -0.18 | -100.0 | -228.57 | -0.14 | -133.33 | -193.33 | -15.71 | -149.76 | -245.87 | -12.37 | -215.56 | -213.8 | -16.28 | -128.81 | -183.75 |
21Q1 (6) | 64 | 0.0 | 0.0 | -0.10 | -147.62 | 47.37 | -0.08 | -180.0 | 60.0 | -0.10 | -133.33 | 47.37 | 1.56 | -3.7 | 62.5 | 34.48 | -19.16 | -18.0 | -5.90 | -177.23 | 53.32 | -3.92 | -147.92 | 68.79 | -0.09 | -175.0 | 25.0 | -0.06 | -146.15 | 50.0 | -6.29 | -152.59 | 49.48 | -3.92 | -147.92 | 68.79 | 7.28 | 86.19 | 126.66 |
20Q4 (5) | 64 | 0.0 | 0.0 | 0.21 | 320.0 | 216.67 | 0.10 | 433.33 | 200.0 | 0.30 | 200.0 | 122.06 | 1.62 | 18.25 | 35.0 | 42.65 | 5.81 | -4.95 | 7.64 | 541.62 | 3421.74 | 8.18 | 271.82 | 183.3 | 0.12 | 700.0 | 0 | 0.13 | 333.33 | 208.33 | 11.96 | 638.27 | 332.23 | 8.18 | 271.82 | 183.3 | - | - | 0.00 |
20Q3 (4) | 64 | 0.0 | 0.0 | 0.05 | -79.17 | 0.0 | -0.03 | -113.04 | 0.0 | 0.10 | 100.0 | 0.0 | 1.37 | -2.84 | 0.0 | 40.31 | -10.46 | 0.0 | -1.73 | -116.96 | 0.0 | 2.20 | -79.76 | 0.0 | -0.02 | -114.29 | 0.0 | 0.03 | -80.0 | 0.0 | 1.62 | -84.96 | 0.0 | 2.20 | -79.76 | 0.0 | - | - | 0.00 |
20Q2 (3) | 64 | 0.0 | 0.0 | 0.24 | 226.32 | 0.0 | 0.23 | 215.0 | 0.0 | 0.05 | 126.32 | 0.0 | 1.41 | 46.88 | 0.0 | 45.02 | 7.06 | 0.0 | 10.20 | 180.7 | 0.0 | 10.87 | 186.54 | 0.0 | 0.14 | 216.67 | 0.0 | 0.15 | 225.0 | 0.0 | 10.77 | 186.51 | 0.0 | 10.87 | 186.54 | 0.0 | - | - | 0.00 |
20Q1 (2) | 64 | 0.0 | 0.0 | -0.19 | -5.56 | 0.0 | -0.20 | -100.0 | 0.0 | -0.19 | 86.03 | 0.0 | 0.96 | -20.0 | 0.0 | 42.05 | -6.28 | 0.0 | -12.64 | -5395.65 | 0.0 | -12.56 | -27.9 | 0.0 | -0.12 | 0 | 0.0 | -0.12 | 0.0 | 0.0 | -12.45 | -141.75 | 0.0 | -12.56 | -27.9 | 0.0 | - | - | 0.00 |
19Q4 (1) | 64 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 44.87 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -9.82 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -5.15 | 0.0 | 0.0 | -9.82 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 0.25 | 24.39 | -15.46 | 2.2 | -26.52 | 0.64 | N/A | - | ||
2024/10 | 0.2 | 7.9 | -12.59 | 1.95 | -27.74 | 0.58 | N/A | - | ||
2024/9 | 0.19 | 0.97 | -19.92 | 1.75 | -29.16 | 0.47 | 2.01 | - | ||
2024/8 | 0.19 | 14.63 | -25.48 | 1.56 | -30.13 | 0.44 | 2.13 | - | ||
2024/7 | 0.09 | -41.12 | -24.88 | 1.37 | -30.72 | 0.4 | 2.32 | - | ||
2024/6 | 0.16 | 8.27 | -44.13 | 1.28 | -31.12 | 0.53 | 2.25 | - | ||
2024/5 | 0.15 | -31.99 | -46.69 | 1.12 | -28.72 | 0.58 | 2.06 | - | ||
2024/4 | 0.22 | 3.99 | -17.54 | 0.97 | -24.83 | 0.63 | 1.9 | - | ||
2024/3 | 0.21 | 6.37 | -45.42 | 0.75 | -26.72 | 0.75 | 1.92 | - | ||
2024/2 | 0.2 | -42.0 | -3.62 | 0.54 | -15.4 | 0.76 | 1.91 | - | ||
2024/1 | 0.34 | 57.32 | -15.09 | 0.34 | -15.09 | 0.86 | 1.68 | - | ||
2023/12 | 0.22 | -27.22 | -31.33 | 3.21 | 12.07 | 0.75 | 2.1 | - | ||
2023/11 | 0.3 | 28.61 | -19.46 | 2.99 | 17.45 | 0.76 | 2.06 | - | ||
2023/10 | 0.23 | -1.14 | -9.46 | 2.7 | 23.71 | 0.71 | 2.2 | - | ||
2023/9 | 0.23 | -6.03 | 10.2 | 2.46 | 28.12 | 0.61 | 2.15 | - | ||
2023/8 | 0.25 | 97.44 | 2.62 | 2.23 | 30.35 | 0.66 | 1.97 | - | ||
2023/7 | 0.13 | -56.2 | -51.45 | 1.98 | 34.94 | 0.69 | 1.89 | 子公司銷售減少 | ||
2023/6 | 0.29 | 3.3 | 212.27 | 1.85 | 53.54 | 0.83 | 1.41 | 子公司銷售增加 | ||
2023/5 | 0.28 | 5.19 | 47.8 | 1.57 | 40.4 | 0.93 | 1.26 | - | ||
2023/4 | 0.27 | -31.16 | 9.17 | 1.29 | 38.89 | 0.86 | 1.37 | - | ||
2023/3 | 0.39 | 87.83 | 46.57 | 1.02 | 49.46 | 0.99 | 0.99 | - | ||
2023/2 | 0.21 | -48.91 | 15.14 | 0.64 | 51.26 | 0.92 | 1.06 | 子公司今年營收較去年高 | ||
2023/1 | 0.4 | 27.24 | 65.41 | 0.4 | 65.41 | 1.09 | 0.9 | 子公司銷售增加 | ||
2022/12 | 0.32 | -14.64 | -1.55 | 2.86 | -37.36 | 0.94 | 0.99 | - | ||
2022/11 | 0.37 | 44.59 | 21.75 | 2.55 | -40.06 | 0.84 | 1.11 | - | ||
2022/10 | 0.26 | 20.32 | -20.99 | 2.18 | -44.81 | 0.71 | 1.31 | - | ||
2022/9 | 0.21 | -12.49 | -25.31 | 1.92 | -46.94 | 0.72 | 1.47 | - | ||
2022/8 | 0.24 | -6.6 | -22.51 | 1.71 | -48.78 | 0.6 | 1.76 | - | ||
2022/7 | 0.26 | 181.71 | -29.35 | 1.47 | -51.5 | 0.54 | 1.94 | 疫情及政治因素影響 | ||
2022/6 | 0.09 | -51.1 | -57.83 | 1.21 | -54.57 | 0.52 | 2.39 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
2022/5 | 0.19 | -22.3 | -52.9 | 1.12 | -54.27 | 0.69 | 1.8 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
2022/4 | 0.24 | -7.58 | -49.78 | 0.93 | -54.54 | 0.68 | 1.83 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
2022/3 | 0.26 | 47.55 | -48.5 | 0.68 | -56.02 | 0.68 | 2.44 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
2022/2 | 0.18 | -26.6 | -65.25 | 0.42 | -59.7 | 0.74 | 2.25 | 全球通澎壓力,政治緊張及疫情持續所致 | ||
2022/1 | 0.24 | -24.27 | -54.35 | 0.24 | -54.35 | 0.87 | 1.93 | 全球景氣受Govid-19疫情影響 | ||
2021/12 | 0.32 | 5.57 | -45.17 | 4.57 | -14.64 | 0.95 | 1.98 | - | ||
2021/11 | 0.3 | -6.17 | -50.0 | 4.25 | -10.9 | 0.91 | 2.06 | 市場需求下降 | ||
2021/10 | 0.32 | 13.74 | -23.65 | 3.95 | -5.19 | 0.92 | 2.04 | - | ||
2021/9 | 0.28 | -9.21 | -36.9 | 3.63 | -3.1 | 0.97 | 2.04 | - | ||
2021/8 | 0.31 | -14.85 | -27.13 | 3.34 | 1.52 | 0.9 | 2.19 | - | ||
2021/7 | 0.37 | 68.17 | -24.93 | 3.03 | 5.83 | 0.99 | 1.99 | - | ||
2021/6 | 0.22 | -45.39 | -60.6 | 2.66 | 12.2 | 1.1 | 1.79 | 德國及日本子公司業績下滑,韓國需求減少 | ||
2021/5 | 0.4 | -17.16 | -20.99 | 2.44 | 34.5 | 1.4 | 1.42 | - | ||
2021/4 | 0.48 | -5.22 | 37.5 | 2.04 | 56.05 | 1.51 | 1.31 | 因COVID-19疫情影響,居家辨公致電腦需求增加 | ||
2021/3 | 0.51 | -0.43 | 53.1 | 1.56 | 62.89 | 1.56 | 1.08 | COVID-19疫情居家辨公致電腦需求增加 | ||
2021/2 | 0.51 | -3.57 | 106.07 | 1.04 | 68.15 | 1.63 | 1.03 | COVID-19疫情居家辨公致電腦需求增加 | ||
2021/1 | 0.53 | -9.04 | 42.81 | 0.53 | 42.81 | 1.72 | 0.97 | - | ||
2020/12 | 0.58 | -3.72 | 51.99 | 5.36 | 28.84 | 1.62 | 0.89 | 因疫情造成PC市場需求增加 | ||
2020/11 | 0.61 | 43.26 | 47.24 | 4.77 | 26.48 | 1.48 | 0.97 | - | ||
2020/10 | 0.42 | -5.99 | 14.88 | 4.17 | 23.93 | 1.31 | 1.1 | - | ||
2020/9 | 0.45 | 4.83 | 37.48 | 3.74 | 25.05 | 1.37 | 0.83 | - | ||
2020/8 | 0.43 | -12.27 | 13.05 | 3.29 | 23.51 | 1.48 | 0.77 | - | ||
2020/7 | 0.49 | -11.74 | 29.5 | 2.86 | 25.26 | 1.55 | 0.73 | - | ||
2020/6 | 0.56 | 9.5 | 46.52 | 2.37 | 24.41 | 1.41 | 0.58 | - | ||
2020/5 | 0.51 | 44.18 | 34.55 | 1.81 | 18.92 | 1.19 | 0.69 | - | ||
2020/4 | 0.35 | 5.52 | 44.3 | 1.31 | 13.79 | 0.93 | 0.88 | - | ||
2020/3 | 0.33 | 34.0 | 20.47 | 0.95 | 5.56 | 0.95 | 0.88 | - | ||
2020/2 | 0.25 | -33.17 | -3.51 | 0.62 | -1.01 | 1.01 | 0.83 | - | ||
2020/1 | 0.37 | -3.19 | 0.73 | 0.37 | 0.73 | 0.0 | N/A | - | ||
2019/12 | 0.38 | -6.74 | 20.48 | 4.16 | -17.77 | 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) | 45 | 0.0 | -1.67 | 0 | -1.38 | 0 | 3.21 | 12.63 | 37.05 | -2.17 | -26.20 | 0 | -23.40 | 0 | -0.84 | 0 | -0.75 | 0 | -0.75 | 0 |
2022 (9) | 45 | -29.69 | 0.01 | 0 | -1.57 | 0 | 2.85 | -37.91 | 37.87 | 12.27 | -30.87 | 0 | 0.11 | 0 | -0.88 | 0 | 0.08 | 0 | 0 | 0 |
2021 (8) | 64 | 0.0 | -0.83 | 0 | -1.00 | 0 | 4.59 | -14.21 | 33.73 | -20.77 | -14.12 | 0 | -11.58 | 0 | -0.65 | 0 | -0.57 | 0 | -0.53 | 0 |
2020 (7) | 64 | 0.0 | 0.30 | 0 | 0.11 | 0 | 5.35 | 27.68 | 42.57 | 34.76 | 2.30 | 0 | 3.65 | 0 | 0.12 | 0 | 0.25 | 0 | 0.2 | 0 |
2019 (6) | 64 | 0.0 | -1.36 | 0 | -1.34 | 0 | 4.19 | -16.7 | 31.59 | -10.36 | -20.41 | 0 | -20.83 | 0 | -0.85 | 0 | -0.91 | 0 | -0.87 | 0 |
2018 (5) | 64 | 0.0 | -0.15 | 0 | -0.36 | 0 | 5.03 | -6.68 | 35.24 | -6.18 | -6.34 | 0 | -1.88 | 0 | -0.32 | 0 | -0.19 | 0 | -0.09 | 0 |
2017 (4) | 64 | 0.0 | -0.06 | 0 | -0.31 | 0 | 5.39 | -5.6 | 37.56 | 15.89 | -4.00 | 0 | -0.75 | 0 | -0.22 | 0 | -0.06 | 0 | -0.04 | 0 |
2016 (3) | 64 | 0.0 | 0.16 | 0 | -0.33 | 0 | 5.71 | 5.94 | 32.41 | 10.5 | -2.79 | 0 | 1.80 | 0 | -0.16 | 0 | 0.14 | 0 | 0.1 | 0 |
2015 (2) | 64 | 0.0 | -0.55 | 0 | -0.84 | 0 | 5.39 | -27.75 | 29.33 | 11.22 | -8.08 | 0 | -6.49 | 0 | -0.44 | 0 | -0.27 | 0 | -0.35 | 0 |
2014 (1) | 64 | 1.59 | -0.99 | 0 | -1.03 | 0 | 7.46 | 0.67 | 26.37 | 0 | -9.07 | 0 | -8.42 | 0 | -0.68 | 0 | -0.68 | 0 | -0.63 | 0 |