- 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) | 37 | 0.0 | 0.0 | 0.91 | -59.19 | -64.73 | 1.59 | 15.22 | 43.24 | 5.10 | 21.43 | -8.27 | 3.25 | 5.86 | 0.93 | 40.55 | -3.98 | 2.79 | 20.91 | -10.14 | 3.57 | 10.23 | -61.44 | -65.06 | 0.68 | -4.23 | 4.62 | 0.33 | -59.26 | -64.89 | 12.78 | -61.47 | -65.08 | 10.23 | -61.44 | -65.06 | 19.96 | -22.99 | 187.61 |
24Q2 (19) | 37 | 0.0 | 0.0 | 2.23 | 13.2 | 6.7 | 1.38 | 360.0 | 27.78 | 4.20 | 113.2 | 40.94 | 3.07 | 34.06 | -2.85 | 42.23 | 15.79 | 11.96 | 23.27 | 85.86 | 23.51 | 26.53 | -15.51 | 9.63 | 0.71 | 144.83 | 18.33 | 0.81 | 12.5 | 6.58 | 33.17 | -15.49 | 9.73 | 26.53 | -15.51 | 9.63 | 7.21 | 504.33 | 142.60 |
24Q1 (18) | 37 | 0.0 | 0.0 | 1.97 | 995.45 | 121.35 | 0.30 | -74.79 | -67.39 | 1.97 | -63.04 | 121.35 | 2.29 | -19.65 | -10.55 | 36.47 | -4.13 | -5.98 | 12.52 | -13.66 | -22.28 | 31.40 | 1197.9 | 146.86 | 0.29 | -29.27 | -29.27 | 0.72 | 1000.0 | 118.18 | 39.25 | 1135.62 | 146.86 | 31.40 | 1197.9 | 146.86 | -15.57 | 443.46 | -33.79 |
23Q4 (17) | 37 | 0.0 | 0.0 | -0.22 | -108.53 | 53.19 | 1.19 | 7.21 | 240.0 | 5.33 | -4.14 | 773.77 | 2.85 | -11.49 | 26.11 | 38.04 | -3.57 | 32.04 | 14.50 | -28.18 | 556.11 | -2.86 | -109.77 | 62.12 | 0.41 | -36.92 | 720.0 | -0.08 | -108.51 | 52.94 | -3.79 | -110.36 | 65.42 | -2.86 | -109.77 | 62.12 | -4.79 | -42.55 | 5.00 |
23Q3 (16) | 37 | 0.0 | 0.0 | 2.58 | 23.44 | 230.3 | 1.11 | 2.78 | 131.36 | 5.56 | 86.58 | 414.81 | 3.22 | 1.9 | 43.11 | 39.45 | 4.59 | 210.16 | 20.19 | 7.17 | 130.76 | 29.28 | 20.99 | 191.02 | 0.65 | 8.33 | 143.92 | 0.94 | 23.68 | 230.56 | 36.60 | 21.07 | 192.94 | 29.28 | 20.99 | 191.02 | 12.67 | 79.14 | 10.09 |
23Q2 (15) | 37 | 0.0 | 0.0 | 2.09 | 134.83 | 20.81 | 1.08 | 17.39 | 58.82 | 2.98 | 234.83 | -2.61 | 3.16 | 23.44 | 6.4 | 37.72 | -2.76 | 4.2 | 18.84 | 16.95 | 35.73 | 24.20 | 90.25 | 13.56 | 0.6 | 46.34 | 46.34 | 0.76 | 130.3 | 20.63 | 30.23 | 90.13 | 13.48 | 24.20 | 90.25 | 13.56 | 18.36 | 212.10 | 90.12 |
23Q1 (14) | 37 | 0.0 | 0.0 | 0.89 | 289.36 | -32.58 | 0.92 | 162.86 | 87.76 | 0.89 | 45.9 | -32.58 | 2.56 | 13.27 | -13.8 | 38.79 | 34.64 | 16.45 | 16.11 | 628.96 | 56.41 | 12.72 | 268.48 | -21.92 | 0.41 | 720.0 | 32.26 | 0.33 | 294.12 | -31.25 | 15.90 | 245.07 | -21.94 | 12.72 | 268.48 | -21.92 | 6.85 | 182.81 | 136.38 |
22Q4 (13) | 37 | 0.0 | 0.0 | -0.47 | 76.26 | -361.11 | 0.35 | 109.89 | 59.09 | 0.61 | -43.52 | -46.49 | 2.26 | 0.44 | -23.13 | 28.81 | 180.45 | 14.83 | 2.21 | 103.37 | -6.36 | -7.55 | 76.53 | -446.33 | 0.05 | 103.38 | -28.57 | -0.17 | 76.39 | -383.33 | -10.96 | 72.17 | -772.39 | -7.55 | 76.53 | -446.33 | -11.90 | -69.09 | -255.35 |
22Q3 (12) | 37 | 0.0 | 0.0 | -1.98 | -214.45 | -371.43 | -3.54 | -620.59 | -669.57 | 1.08 | -64.71 | 11.34 | 2.25 | -24.24 | -3.02 | -35.81 | -198.92 | -284.3 | -65.63 | -572.84 | -620.42 | -32.17 | -250.96 | -386.69 | -1.48 | -460.98 | -604.76 | -0.72 | -214.29 | -380.0 | -39.38 | -247.82 | -376.18 | -32.17 | -250.96 | -386.69 | -12.12 | -91.69 | -290.91 |
22Q2 (11) | 37 | 0.0 | 0.0 | 1.73 | 31.06 | 981.25 | 0.68 | 38.78 | 4.62 | 3.06 | 131.82 | 120.14 | 2.97 | 0.0 | 2.77 | 36.20 | 8.68 | 19.39 | 13.88 | 34.76 | 61.02 | 21.31 | 30.82 | 976.26 | 0.41 | 32.26 | 64.0 | 0.63 | 31.25 | 950.0 | 26.64 | 30.78 | 969.88 | 21.31 | 30.82 | 976.26 | 0.51 | 332.19 | 80.75 |
22Q1 (10) | 37 | 0.0 | 0.0 | 1.32 | 633.33 | 7.32 | 0.49 | 122.73 | -54.63 | 1.32 | 15.79 | 7.32 | 2.97 | 1.02 | -5.11 | 33.31 | 32.76 | -7.27 | 10.30 | 336.44 | -36.73 | 16.29 | 647.25 | 12.97 | 0.31 | 342.86 | -39.22 | 0.48 | 700.0 | 6.67 | 20.37 | 1149.69 | 12.98 | 16.29 | 647.25 | 12.97 | 13.87 | 388.10 | 135.28 |
21Q4 (9) | 37 | 0.0 | 0.0 | 0.18 | 142.86 | -84.87 | 0.22 | 147.83 | -87.5 | 1.14 | 17.53 | -74.95 | 2.94 | 26.72 | -14.53 | 25.09 | 29.13 | -38.25 | 2.36 | 125.91 | -88.67 | 2.18 | 132.98 | -82.75 | 0.07 | 133.33 | -90.28 | 0.06 | 140.0 | -86.05 | 1.63 | 119.71 | -88.74 | 2.18 | 132.98 | -82.75 | 3.50 | -109.82 | -11.47 |
21Q3 (8) | 37 | 0.0 | 0.0 | -0.42 | -362.5 | -129.37 | -0.46 | -170.77 | -125.0 | 0.97 | -30.22 | -71.13 | 2.32 | -19.72 | -36.96 | 19.43 | -35.92 | -50.0 | -9.11 | -205.68 | -141.47 | -6.61 | -433.84 | -146.61 | -0.21 | -184.0 | -125.93 | -0.15 | -350.0 | -128.85 | -8.27 | -432.13 | -146.67 | -6.61 | -433.84 | -146.61 | -13.70 | -224.75 | -105.29 |
21Q2 (7) | 37 | 0.0 | 0.0 | 0.16 | -86.99 | -84.62 | 0.65 | -39.81 | -56.38 | 1.39 | 13.01 | -28.35 | 2.89 | -7.67 | -9.4 | 30.32 | -15.59 | -23.2 | 8.62 | -47.05 | -57.39 | 1.98 | -86.27 | -83.43 | 0.25 | -50.98 | -61.54 | 0.06 | -86.67 | -84.21 | 2.49 | -86.19 | -83.47 | 1.98 | -86.27 | -83.43 | -8.34 | -41.81 | -39.23 |
21Q1 (6) | 37 | 0.0 | 0.0 | 1.23 | 3.36 | 38.2 | 1.08 | -38.64 | 74.19 | 1.23 | -72.97 | 38.2 | 3.13 | -9.01 | 42.27 | 35.92 | -11.59 | -4.54 | 16.28 | -21.84 | 14.97 | 14.42 | 14.08 | -2.9 | 0.51 | -29.17 | 64.52 | 0.45 | 4.65 | 36.36 | 18.03 | 24.6 | -2.86 | 14.42 | 14.08 | -2.9 | -7.76 | -6.71 | -21.50 |
20Q4 (5) | 37 | 0.0 | 0.0 | 1.19 | -16.78 | 46.91 | 1.76 | -4.35 | 23.08 | 4.55 | 35.42 | 92.8 | 3.44 | -6.52 | 17.81 | 40.63 | 4.55 | 0.77 | 20.83 | -5.19 | 4.1 | 12.64 | -10.86 | 25.02 | 0.72 | -11.11 | 24.14 | 0.43 | -17.31 | 48.28 | 14.47 | -18.34 | 23.68 | 12.64 | -10.86 | 25.02 | - | - | 0.00 |
20Q3 (4) | 37 | 0.0 | 0.0 | 1.43 | 37.5 | 0.0 | 1.84 | 23.49 | 0.0 | 3.36 | 73.2 | 0.0 | 3.68 | 15.36 | 0.0 | 38.86 | -1.57 | 0.0 | 21.97 | 8.6 | 0.0 | 14.18 | 18.66 | 0.0 | 0.81 | 24.62 | 0.0 | 0.52 | 36.84 | 0.0 | 17.72 | 17.66 | 0.0 | 14.18 | 18.66 | 0.0 | - | - | 0.00 |
20Q2 (3) | 37 | 0.0 | 0.0 | 1.04 | 16.85 | 0.0 | 1.49 | 140.32 | 0.0 | 1.94 | 117.98 | 0.0 | 3.19 | 45.0 | 0.0 | 39.48 | 4.92 | 0.0 | 20.23 | 42.87 | 0.0 | 11.95 | -19.53 | 0.0 | 0.65 | 109.68 | 0.0 | 0.38 | 15.15 | 0.0 | 15.06 | -18.86 | 0.0 | 11.95 | -19.53 | 0.0 | - | - | 0.00 |
20Q1 (2) | 37 | 0.0 | 0.0 | 0.89 | 9.88 | 0.0 | 0.62 | -56.64 | 0.0 | 0.89 | -62.29 | 0.0 | 2.2 | -24.66 | 0.0 | 37.63 | -6.67 | 0.0 | 14.16 | -29.24 | 0.0 | 14.85 | 46.88 | 0.0 | 0.31 | -46.55 | 0.0 | 0.33 | 13.79 | 0.0 | 18.56 | 58.63 | 0.0 | 14.85 | 46.88 | 0.0 | - | - | 0.00 |
19Q4 (1) | 37 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 40.32 | 0.0 | 0.0 | 20.01 | 0.0 | 0.0 | 10.11 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 11.70 | 0.0 | 0.0 | 10.11 | 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 | 0.93 | -6.4 | -10.99 | 10.54 | -2.66 | 2.87 | N/A | - | ||
2024/10 | 0.99 | 4.76 | 18.09 | 9.61 | -1.77 | 3.12 | N/A | - | ||
2024/9 | 0.95 | -19.42 | -8.33 | 8.62 | -3.64 | 3.25 | 0.38 | - | ||
2024/8 | 1.18 | 4.64 | 1.47 | 7.67 | -3.03 | 3.22 | 0.39 | - | ||
2024/7 | 1.12 | 22.9 | 9.97 | 6.49 | -3.81 | 3.21 | 0.39 | - | ||
2024/6 | 0.92 | -22.02 | -16.26 | 5.37 | -6.27 | 3.07 | 0.42 | - | ||
2024/5 | 1.17 | 19.59 | -5.83 | 4.45 | -3.91 | 3.08 | 0.42 | - | ||
2024/4 | 0.98 | 5.6 | 19.49 | 3.28 | -3.21 | 2.43 | 0.53 | - | ||
2024/3 | 0.93 | 80.74 | -12.94 | 2.29 | -10.49 | 2.29 | 0.6 | - | ||
2024/2 | 0.51 | -39.57 | -37.08 | 1.37 | -8.74 | 2.33 | 0.59 | - | ||
2024/1 | 0.85 | -12.05 | 25.39 | 0.85 | 25.39 | 2.86 | 0.48 | - | ||
2023/12 | 0.97 | -7.39 | 25.78 | 11.8 | 12.86 | 2.85 | 0.47 | - | ||
2023/11 | 1.04 | 24.18 | 25.4 | 10.83 | 11.83 | 2.92 | 0.46 | - | ||
2023/10 | 0.84 | -18.67 | 28.57 | 9.78 | 10.55 | 3.04 | 0.44 | - | ||
2023/9 | 1.03 | -10.8 | 40.6 | 8.94 | 9.11 | 3.22 | 0.42 | - | ||
2023/8 | 1.16 | 13.41 | 63.63 | 7.91 | 6.01 | 3.28 | 0.41 | 本月營收較去年同期增加64%,主係筆記型電腦(NB)庫存去化已差不多,因此筆電用轉印膜銷售成長所致。 | ||
2023/7 | 1.02 | -6.41 | 27.04 | 6.75 | -0.04 | 3.36 | 0.4 | - | ||
2023/6 | 1.09 | -12.32 | 10.86 | 5.72 | -3.71 | 3.16 | 0.44 | - | ||
2023/5 | 1.25 | 51.77 | 13.97 | 4.63 | -6.6 | 3.14 | 0.45 | - | ||
2023/4 | 0.82 | -23.06 | -8.13 | 3.38 | -12.43 | 2.71 | 0.52 | - | ||
2023/3 | 1.07 | 30.61 | -9.46 | 2.56 | -13.72 | 2.56 | 0.53 | - | ||
2023/2 | 0.82 | 20.43 | 10.62 | 1.5 | -16.53 | 2.27 | 0.6 | - | ||
2023/1 | 0.68 | -11.78 | -35.57 | 0.68 | -35.57 | 2.28 | 0.6 | - | ||
2022/12 | 0.77 | -7.67 | -25.54 | 10.45 | -7.32 | 2.26 | 0.57 | - | ||
2022/11 | 0.83 | 27.32 | -20.26 | 9.68 | -5.48 | 2.22 | 0.58 | - | ||
2022/10 | 0.65 | -11.07 | -24.14 | 8.85 | -3.8 | 2.1 | 0.61 | - | ||
2022/9 | 0.74 | 3.81 | -9.49 | 8.2 | -1.7 | 2.25 | 0.66 | - | ||
2022/8 | 0.71 | -11.94 | 1.02 | 7.46 | -0.86 | 2.5 | 0.59 | - | ||
2022/7 | 0.81 | -18.33 | -0.48 | 6.75 | -1.05 | 2.88 | 0.51 | - | ||
2022/6 | 0.99 | -9.85 | 17.43 | 5.95 | -1.13 | 2.97 | 0.59 | - | ||
2022/5 | 1.09 | 22.32 | 16.8 | 4.96 | -4.14 | 3.17 | 0.56 | - | ||
2022/4 | 0.89 | -24.17 | -19.45 | 3.87 | -8.77 | 2.81 | 0.63 | - | ||
2022/3 | 1.18 | 59.59 | -2.64 | 2.97 | -4.98 | 2.97 | 0.53 | - | ||
2022/2 | 0.74 | -29.85 | -3.57 | 1.79 | -6.46 | 2.83 | 0.56 | - | ||
2022/1 | 1.05 | 1.95 | -8.38 | 1.05 | -8.38 | 3.13 | 0.5 | - | ||
2021/12 | 1.03 | -1.13 | -21.95 | 11.28 | -9.86 | 2.94 | 0.5 | - | ||
2021/11 | 1.05 | 21.13 | 5.97 | 10.25 | -8.43 | 2.72 | 0.54 | - | ||
2021/10 | 0.86 | 6.09 | -23.4 | 9.2 | -9.82 | 2.38 | 0.62 | - | ||
2021/9 | 0.81 | 15.88 | -30.31 | 8.34 | -8.14 | 2.32 | 0.73 | - | ||
2021/8 | 0.7 | -13.26 | -41.86 | 7.52 | -4.87 | 2.35 | 0.72 | - | ||
2021/7 | 0.81 | -3.63 | -38.22 | 6.82 | 1.78 | 2.58 | 0.65 | - | ||
2021/6 | 0.84 | -10.34 | -22.5 | 6.01 | 11.5 | 2.89 | 0.74 | - | ||
2021/5 | 0.94 | -15.64 | -11.76 | 5.17 | 20.05 | 3.26 | 0.65 | - | ||
2021/4 | 1.11 | -8.35 | 5.76 | 4.24 | 30.44 | 3.09 | 0.69 | - | ||
2021/3 | 1.21 | 58.07 | 9.61 | 3.13 | 42.23 | 3.13 | 0.63 | - | ||
2021/2 | 0.77 | -33.35 | 44.97 | 1.92 | 75.18 | 3.24 | 0.6 | 本年累計營收較去年同期增加75%,主係受疫情影響筆記型電腦(NB)用轉印膜銷售上升所致。 | ||
2021/1 | 1.15 | -13.14 | 103.42 | 1.15 | 103.42 | 3.46 | 0.57 | 本月營收較去年同期增加103%,主係受疫情影響筆記型電腦(NB)用轉印膜銷售上升所致。 | ||
2020/12 | 1.32 | 34.24 | 40.72 | 12.51 | 22.74 | 3.44 | 0.49 | - | ||
2020/11 | 0.99 | -12.44 | 2.65 | 11.19 | 20.91 | 3.28 | 0.52 | - | ||
2020/10 | 1.13 | -3.46 | 11.11 | 10.2 | 23.02 | 3.5 | 0.48 | - | ||
2020/9 | 1.17 | -3.32 | 12.16 | 9.08 | 24.68 | 3.68 | 0.41 | - | ||
2020/8 | 1.21 | -7.84 | 13.3 | 7.91 | 26.77 | 3.6 | 0.42 | - | ||
2020/7 | 1.31 | 20.89 | 40.09 | 6.7 | 29.54 | 3.45 | 0.43 | - | ||
2020/6 | 1.08 | 2.08 | 35.52 | 5.39 | 27.21 | 3.19 | 0.42 | - | ||
2020/5 | 1.06 | 1.1 | 27.2 | 4.31 | 25.28 | 3.22 | 0.41 | - | ||
2020/4 | 1.05 | -5.01 | 41.1 | 3.25 | 24.67 | 2.68 | 0.5 | - | ||
2020/3 | 1.1 | 109.06 | 63.2 | 2.2 | 18.1 | 2.2 | 0.66 | 本月營收較去年同期增加63%,主係受疫情影響筆記型電腦(NB)用轉印膜銷售上升所致。 | ||
2020/2 | 0.53 | -6.48 | 20.6 | 1.09 | -7.66 | 2.03 | 0.72 | - | ||
2020/1 | 0.57 | -39.92 | -24.26 | 0.57 | -24.26 | 0.0 | N/A | - | ||
2019/12 | 0.94 | -2.07 | 6.2 | 10.19 | 0.61 | 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) | 37 | 0.0 | 5.30 | 783.33 | 4.30 | 0 | 11.8 | 12.92 | 38.50 | 110.61 | 17.56 | 0 | 16.54 | 672.9 | 2.07 | 0 | 2.43 | 834.62 | 1.95 | 786.36 |
2022 (9) | 37 | 0.0 | 0.60 | -46.9 | -2.03 | 0 | 10.45 | -7.36 | 18.28 | -35.31 | -6.77 | 0 | 2.14 | -42.32 | -0.71 | 0 | 0.26 | -46.94 | 0.22 | -47.62 |
2021 (8) | 37 | 0.0 | 1.13 | -74.94 | 1.46 | -74.3 | 11.28 | -9.83 | 28.26 | -28.07 | 5.46 | -72.48 | 3.71 | -72.13 | 0.62 | -75.0 | 0.49 | -75.98 | 0.42 | -74.7 |
2020 (7) | 37 | 0.0 | 4.51 | 93.56 | 5.68 | 116.79 | 12.51 | 22.77 | 39.29 | 12.45 | 19.84 | 70.74 | 13.31 | 57.33 | 2.48 | 110.17 | 2.04 | 88.89 | 1.66 | 93.02 |
2019 (6) | 37 | 0.0 | 2.33 | -16.49 | 2.62 | 29.06 | 10.19 | 0.59 | 34.94 | 6.04 | 11.62 | 15.97 | 8.46 | -16.81 | 1.18 | 15.69 | 1.08 | -16.92 | 0.86 | -16.5 |
2018 (5) | 37 | 0.0 | 2.79 | 2.2 | 2.03 | -48.21 | 10.13 | -2.03 | 32.95 | -9.6 | 10.02 | -38.64 | 10.17 | 4.31 | 1.02 | -39.64 | 1.3 | 4.84 | 1.03 | 1.98 |
2017 (4) | 37 | 0.0 | 2.73 | 16.17 | 3.92 | 61.32 | 10.34 | 18.99 | 36.45 | 11.91 | 16.33 | 32.44 | 9.75 | -2.3 | 1.69 | 57.94 | 1.24 | 19.23 | 1.01 | 16.09 |
2016 (3) | 37 | 0.0 | 2.35 | 0 | 2.43 | 0 | 8.69 | 27.98 | 32.57 | 21.71 | 12.33 | 0 | 9.98 | 0 | 1.07 | 0 | 1.04 | 1980.0 | 0.87 | 0 |
2015 (2) | 37 | 0.0 | -0.18 | 0 | -0.70 | 0 | 6.79 | -30.64 | 26.76 | -12.63 | -2.18 | 0 | -0.95 | 0 | -0.15 | 0 | 0.05 | -97.89 | -0.06 | 0 |
2014 (1) | 37 | 0.0 | 5.66 | 65.5 | 1.89 | -27.03 | 9.79 | -15.82 | 30.63 | 0 | 10.10 | 0 | 21.27 | 0 | 0.99 | -12.39 | 2.37 | 66.9 | 2.08 | 66.4 |