- 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) | 336 | 0.3 | 0.9 | 5.92 | -1.99 | 45.1 | 5.68 | -2.41 | 43.43 | 16.35 | 55.71 | 7.28 | 128.82 | 8.48 | 44.94 | 28.34 | -6.1 | 5.55 | 24.51 | -2.19 | 60.93 | 19.86 | -1.78 | 46.14 | 19.63 | -9.46 | 12.62 | 15.42 | -9.45 | 0.85 | 18.92 | 49.67 | 43.59 |
| 23Q3 (19) | 335 | 0.6 | 0.6 | 6.04 | 101.33 | 53.69 | 5.82 | 89.58 | 53.56 | 10.50 | 135.96 | -5.91 | 118.75 | 29.36 | 20.16 | 30.18 | 9.71 | 17.02 | 25.06 | 54.79 | 56.82 | 20.22 | 102.2 | 54.71 | 21.68 | 25.32 | 31.39 | 17.03 | 56.24 | 28.72 | 27.05 | 104.83 | 93.82 |
| 23Q2 (18) | 333 | 0.0 | 0.0 | 3.00 | 108.33 | -7.69 | 3.07 | 98.06 | -5.25 | 4.45 | 209.03 | -38.45 | 91.8 | 24.75 | -8.04 | 27.51 | 28.79 | 19.56 | 16.19 | 110.53 | 11.35 | 10.0 | 108.33 | -7.66 | 17.30 | 74.57 | 19.31 | 10.90 | 67.18 | 0.37 | 3.78 | 21.81 | 18.60 |
| 23Q1 (17) | 333 | 0.0 | 0.0 | 1.44 | -64.71 | -63.82 | 1.55 | -60.86 | -60.15 | 1.44 | -90.55 | -63.82 | 73.59 | -17.2 | -25.8 | 21.36 | -20.45 | -14.49 | 7.69 | -49.51 | -53.42 | 4.8 | -64.68 | -63.75 | 9.91 | -43.14 | -41.08 | 6.52 | -57.36 | -51.2 | -13.63 | -30.44 | -28.18 |
| 22Q4 (16) | 333 | 0.0 | 0.0 | 4.08 | 3.82 | -8.72 | 3.96 | 4.49 | -11.8 | 15.24 | 36.56 | -7.64 | 88.88 | -10.07 | -12.54 | 26.85 | 4.11 | -1.07 | 15.23 | -4.69 | -17.36 | 13.59 | 3.98 | -8.79 | 17.43 | 5.64 | -2.95 | 15.29 | 15.57 | 4.16 | -5.54 | 12.37 | 10.73 |
| 22Q3 (15) | 333 | 0.0 | 0.0 | 3.93 | 20.92 | -26.95 | 3.79 | 16.98 | -28.36 | 11.16 | 54.36 | -7.23 | 98.83 | -1.0 | -8.29 | 25.79 | 12.08 | -9.7 | 15.98 | 9.9 | -28.98 | 13.07 | 20.68 | -27.02 | 16.50 | 13.79 | -21.47 | 13.23 | 21.82 | -20.49 | -0.17 | 1.29 | 0.13 |
| 22Q2 (14) | 333 | 0.0 | 0.0 | 3.25 | -18.34 | -13.33 | 3.24 | -16.71 | -12.67 | 7.23 | 81.66 | 8.72 | 99.83 | 0.66 | 4.45 | 23.01 | -7.89 | -6.23 | 14.54 | -11.93 | -8.9 | 10.83 | -18.2 | -13.29 | 14.50 | -13.79 | -13.28 | 10.86 | -18.71 | -17.04 | -0.87 | -14.65 | -15.04 |
| 22Q1 (13) | 333 | 0.0 | 0.0 | 3.98 | -10.96 | 37.72 | 3.89 | -13.36 | 34.6 | 3.98 | -75.88 | 37.72 | 99.18 | -2.4 | 23.91 | 24.98 | -7.96 | 5.94 | 16.51 | -10.42 | 33.9 | 13.24 | -11.14 | 37.49 | 16.82 | -6.35 | 9.93 | 13.36 | -8.99 | 10.87 | -4.05 | -13.94 | -14.24 |
| 21Q4 (12) | 333 | 0.0 | 2.15 | 4.47 | -16.91 | 49.0 | 4.49 | -15.12 | 69.43 | 16.50 | 37.16 | 45.63 | 101.62 | -5.7 | 35.19 | 27.14 | -4.97 | 8.73 | 18.43 | -18.09 | 53.2 | 14.9 | -16.81 | 52.66 | 17.96 | -14.52 | 4.91 | 14.68 | -11.78 | 12.92 | 3.52 | 13.28 | 13.74 |
| 21Q3 (11) | 333 | 0.0 | 0.91 | 5.38 | 43.47 | 58.24 | 5.29 | 42.59 | 60.3 | 12.03 | 80.9 | 43.21 | 107.76 | 12.74 | 44.18 | 28.56 | 16.38 | 3.74 | 22.5 | 40.98 | 58.12 | 17.91 | 43.39 | 59.63 | 21.01 | 25.66 | 9.26 | 16.64 | 27.12 | 10.71 | 16.08 | 36.62 | 35.48 |
| 21Q2 (10) | 333 | 0.0 | 4.06 | 3.75 | 29.76 | 39.41 | 3.71 | 28.37 | 55.88 | 6.65 | 130.1 | 33.53 | 95.58 | 19.42 | 51.69 | 24.54 | 4.07 | -7.71 | 15.96 | 29.44 | 44.3 | 12.49 | 29.7 | 45.4 | 16.72 | 9.28 | -9.57 | 13.09 | 8.63 | -4.17 | 12.95 | 13.05 | 18.71 |
| 21Q1 (9) | 333 | 2.15 | 4.06 | 2.89 | -3.67 | 26.2 | 2.89 | 9.06 | 33.18 | 2.89 | -74.49 | 26.2 | 80.04 | 6.48 | 35.45 | 23.58 | -5.53 | -2.6 | 12.33 | 2.49 | 29.65 | 9.63 | -1.33 | 31.56 | 15.30 | -10.63 | -5.2 | 12.05 | -7.31 | -2.82 | 3.53 | -7.71 | -5.32 |
| 20Q4 (8) | 326 | -1.21 | 1.88 | 3.00 | -11.76 | -15.49 | 2.65 | -19.7 | -20.18 | 11.33 | 34.88 | 11.74 | 75.17 | 0.58 | 10.87 | 24.96 | -9.34 | -1.69 | 12.03 | -15.46 | 3.62 | 9.76 | -13.01 | -14.08 | 17.12 | -10.97 | -1.83 | 13.00 | -13.51 | -22.48 | 9.60 | 7.32 | 9.48 |
| 20Q3 (7) | 330 | 3.12 | 3.12 | 3.40 | 26.39 | 13.33 | 3.30 | 38.66 | 23.13 | 8.40 | 68.67 | 27.47 | 74.74 | 18.62 | 7.15 | 27.53 | 3.54 | 5.32 | 14.23 | 28.66 | 9.21 | 11.22 | 30.62 | 17.0 | 19.23 | 4.0 | -1.33 | 15.03 | 10.03 | 9.15 | 12.62 | 21.93 | 24.17 |
| 20Q2 (6) | 320 | 0.0 | 0.0 | 2.69 | 17.47 | 28.1 | 2.38 | 9.68 | 22.68 | 4.98 | 117.47 | 38.72 | 63.01 | 6.63 | 4.36 | 26.59 | 9.83 | 8.35 | 11.06 | 16.3 | 14.73 | 8.59 | 17.35 | 28.02 | 18.49 | 14.56 | 13.57 | 13.66 | 10.16 | 22.73 | -3.11 | -9.01 | -12.48 |
| 20Q1 (5) | 320 | 0.0 | 0.0 | 2.29 | -35.49 | 53.69 | 2.17 | -34.64 | 63.16 | 2.29 | -77.42 | 53.69 | 59.09 | -12.85 | 16.5 | 24.21 | -4.65 | 14.31 | 9.51 | -18.09 | 45.86 | 7.32 | -35.56 | 54.11 | 16.14 | -7.45 | 20.63 | 12.40 | -26.06 | 32.2 | - | - | 0.00 |
| 19Q4 (4) | 320 | 0.0 | 0.0 | 3.55 | 18.33 | 0.0 | 3.32 | 23.88 | 0.0 | 10.14 | 53.87 | 0.0 | 67.8 | -2.8 | 0.0 | 25.39 | -2.87 | 0.0 | 11.61 | -10.9 | 0.0 | 11.36 | 18.46 | 0.0 | 17.44 | -10.52 | 0.0 | 16.77 | 21.79 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 320 | 0.0 | 0.0 | 3.00 | 42.86 | 0.0 | 2.68 | 38.14 | 0.0 | 6.59 | 83.57 | 0.0 | 69.75 | 15.52 | 0.0 | 26.14 | 6.52 | 0.0 | 13.03 | 35.17 | 0.0 | 9.59 | 42.92 | 0.0 | 19.49 | 19.72 | 0.0 | 13.77 | 23.72 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 320 | 0.0 | 0.0 | 2.10 | 40.94 | 0.0 | 1.94 | 45.86 | 0.0 | 3.59 | 140.94 | 0.0 | 60.38 | 19.05 | 0.0 | 24.54 | 15.86 | 0.0 | 9.64 | 47.85 | 0.0 | 6.71 | 41.26 | 0.0 | 16.28 | 21.67 | 0.0 | 11.13 | 18.66 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 320 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 50.72 | 0.0 | 0.0 | 21.18 | 0.0 | 0.0 | 6.52 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 13.38 | 0.0 | 0.0 | 9.38 | 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 | 46.54 | 23.63 | 66.4 | 129.02 | 75.32 | 129.02 | N/A | 受惠於AI伺服器成長力道 | ||
| 2024/2 | 37.64 | -16.06 | 59.13 | 82.49 | 80.78 | 125.57 | N/A | 受惠於AI伺服器成長力道 | ||
| 2024/1 | 44.85 | 4.1 | 104.09 | 44.85 | 104.09 | 130.17 | N/A | 受惠於AI伺服器成長力道 | ||
| 2023/12 | 43.08 | 1.96 | 58.58 | 412.95 | 6.78 | 128.81 | 0.48 | 受惠於AI伺服器成長力道 | ||
| 2023/11 | 42.25 | -2.84 | 39.57 | 369.87 | 2.86 | 129.11 | 0.48 | - | ||
| 2023/10 | 43.49 | 0.26 | 38.3 | 327.63 | -0.5 | 125.77 | 0.49 | - | ||
| 2023/9 | 43.37 | 11.45 | 29.31 | 284.14 | -4.6 | 118.75 | 0.47 | - | ||
| 2023/8 | 38.91 | 6.73 | 20.34 | 240.77 | -8.9 | 107.63 | 0.52 | - | ||
| 2023/7 | 36.46 | 13.03 | 10.63 | 201.85 | -12.98 | 100.22 | 0.56 | - | ||
| 2023/6 | 32.26 | 2.37 | -5.87 | 165.39 | -16.89 | 91.8 | 0.43 | - | ||
| 2023/5 | 31.51 | 12.38 | -9.58 | 133.14 | -19.18 | 87.51 | 0.45 | - | ||
| 2023/4 | 28.04 | 0.24 | -8.73 | 101.63 | -21.76 | 79.66 | 0.5 | - | ||
| 2023/3 | 27.97 | 18.24 | -18.77 | 73.59 | -25.8 | 73.59 | 0.51 | - | ||
| 2023/2 | 23.65 | 7.64 | -18.93 | 45.63 | -29.54 | 72.79 | 0.51 | - | ||
| 2023/1 | 21.97 | -19.1 | -38.23 | 21.97 | -38.23 | 79.41 | 0.47 | - | ||
| 2022/12 | 27.16 | -10.25 | -16.84 | 386.72 | 0.44 | 88.88 | 0.48 | - | ||
| 2022/11 | 30.27 | -3.72 | -10.81 | 359.56 | 2.05 | 95.25 | 0.44 | - | ||
| 2022/10 | 31.44 | -6.25 | -10.19 | 329.29 | 3.42 | 97.32 | 0.44 | - | ||
| 2022/9 | 33.54 | 3.72 | -5.21 | 297.85 | 5.1 | 98.83 | 0.48 | - | ||
| 2022/8 | 32.33 | -1.88 | -12.18 | 264.31 | 6.57 | 99.56 | 0.47 | - | ||
| 2022/7 | 32.95 | -3.83 | -7.31 | 231.97 | 9.85 | 102.07 | 0.46 | - | ||
| 2022/6 | 34.27 | -1.65 | 1.21 | 199.02 | 13.32 | 99.83 | 0.62 | - | ||
| 2022/5 | 34.85 | 13.44 | 8.19 | 164.75 | 16.21 | 99.99 | 0.62 | - | ||
| 2022/4 | 30.72 | -10.78 | 4.07 | 129.9 | 18.57 | 94.32 | 0.66 | - | ||
| 2022/3 | 34.43 | 17.99 | 22.16 | 99.19 | 23.92 | 99.19 | 0.55 | - | ||
| 2022/2 | 29.18 | -17.98 | 19.8 | 64.76 | 24.88 | 97.48 | 0.56 | - | ||
| 2022/1 | 35.58 | 8.7 | 29.37 | 35.58 | 29.37 | 102.25 | 0.54 | - | ||
| 2021/12 | 32.73 | -3.56 | 31.49 | 385.06 | 41.56 | 101.68 | 0.54 | - | ||
| 2021/11 | 33.94 | -3.06 | 32.96 | 352.33 | 42.57 | 104.34 | 0.52 | - | ||
| 2021/10 | 35.01 | -1.05 | 41.41 | 318.39 | 43.68 | 107.22 | 0.51 | - | ||
| 2021/9 | 35.39 | -3.9 | 35.33 | 283.38 | 43.96 | 107.77 | 0.5 | - | ||
| 2021/8 | 36.82 | 3.56 | 42.19 | 248.0 | 45.29 | 106.24 | 0.5 | - | ||
| 2021/7 | 35.56 | 5.01 | 56.67 | 211.17 | 45.84 | 101.62 | 0.53 | 去年同期:黃石廠產能30萬張.各廠尚未全能生產及銷售。今年:黃石廠產能60萬張.各廠全能生產及銷售;售價調整及產品組合更佳。 | ||
| 2021/6 | 33.86 | 5.12 | 65.54 | 175.62 | 43.83 | 95.58 | 0.51 | 去年同期:黃石廠產能30萬張.各廠尚未全能生產及銷售。今年:黃石廠產能60萬張.各廠全能生產及銷售;售價調整及產品組合更佳。 | ||
| 2021/5 | 32.21 | 9.11 | 58.77 | 141.76 | 39.46 | 89.9 | 0.54 | 去年5月:黃石廠產能30萬張.各廠尚未全能生產及銷售。今年5月:黃石廠產能60萬張.各廠全能生產及銷售;售價調整及產品組合更佳。 | ||
| 2021/4 | 29.52 | 4.72 | 32.53 | 109.55 | 34.65 | 82.05 | 0.59 | - | ||
| 2021/3 | 28.18 | 15.72 | 29.96 | 80.04 | 35.44 | 80.04 | 0.55 | - | ||
| 2021/2 | 24.35 | -11.44 | 37.11 | 51.85 | 38.62 | 76.58 | 0.57 | - | ||
| 2021/1 | 27.5 | 11.22 | 39.99 | 27.5 | 39.99 | 77.75 | 0.56 | - | ||
| 2020/12 | 24.72 | -3.13 | 10.62 | 271.84 | 9.32 | 75.01 | 0.49 | - | ||
| 2020/11 | 25.52 | 3.09 | 14.13 | 247.12 | 9.19 | 76.43 | 0.48 | - | ||
| 2020/10 | 24.76 | -5.31 | 7.12 | 221.59 | 8.65 | 76.8 | 0.48 | - | ||
| 2020/9 | 26.15 | 0.97 | 13.09 | 196.83 | 8.85 | 74.74 | 0.52 | - | ||
| 2020/8 | 25.9 | 14.1 | 9.68 | 170.69 | 8.22 | 69.04 | 0.57 | - | ||
| 2020/7 | 22.69 | 10.96 | -1.32 | 144.79 | 7.97 | 63.43 | 0.62 | - | ||
| 2020/6 | 20.45 | 0.83 | 1.37 | 122.1 | 9.89 | 63.01 | 0.53 | - | ||
| 2020/5 | 20.28 | -8.91 | 0.14 | 101.64 | 11.78 | 64.24 | 0.52 | - | ||
| 2020/4 | 22.27 | 2.7 | 11.6 | 81.36 | 15.12 | 61.72 | 0.54 | - | ||
| 2020/3 | 21.68 | 22.09 | 18.57 | 59.09 | 16.5 | 59.09 | 0.57 | - | ||
| 2020/2 | 17.76 | -9.58 | 26.89 | 37.41 | 15.34 | 59.76 | 0.57 | - | ||
| 2020/1 | 19.64 | -12.11 | 6.57 | 19.64 | 6.57 | 64.36 | 0.53 | - | ||
| 2019/12 | 22.35 | -0.05 | 37.46 | 248.66 | 8.62 | 67.83 | 0.43 | - | ||
| 2019/11 | 22.36 | -3.23 | 26.05 | 226.31 | 6.42 | 68.6 | 0.42 | - | ||
| 2019/10 | 23.11 | -0.04 | 15.34 | 203.94 | 4.63 | 69.84 | 0.42 | - | ||
| 2019/9 | 23.12 | -2.07 | 9.28 | 180.83 | 3.4 | 69.73 | 0.4 | - | ||
| 2019/8 | 23.61 | 2.65 | 4.53 | 157.71 | 2.59 | 66.78 | 0.42 | - | ||
| 2019/7 | 23.0 | 14.0 | 10.32 | 134.1 | 2.26 | 63.43 | 0.44 | - | ||
| 2019/6 | 20.17 | -0.39 | 6.33 | 111.1 | 0.74 | 60.38 | 0.46 | - | ||
| 2019/5 | 20.25 | 1.49 | 5.15 | 90.93 | -0.42 | 0.0 | N/A | - | ||
| 2019/4 | 19.96 | 9.11 | 5.43 | 70.67 | -1.91 | 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) | 336 | 0.9 | 15.75 | 5.99 | 16.11 | 8.19 | 412.96 | 6.78 | 27.44 | 9.28 | 73.46 | 18.01 | 74.2 | 17.85 | 54.88 | 8.18 |
| 2022 (9) | 333 | 0.0 | 14.86 | -9.72 | 14.89 | -9.1 | 386.73 | 0.45 | 25.11 | -3.98 | 62.25 | -10.08 | 62.96 | -8.91 | 50.73 | -7.65 |
| 2021 (8) | 333 | 2.15 | 16.46 | 48.69 | 16.38 | 56.0 | 385.0 | 41.54 | 26.15 | 1.04 | 69.23 | 47.83 | 69.12 | 42.69 | 54.93 | 48.9 |
| 2020 (7) | 326 | 1.88 | 11.07 | 13.77 | 10.50 | 13.15 | 272.01 | 9.39 | 25.88 | 5.5 | 46.83 | 14.78 | 48.44 | 15.22 | 36.89 | 13.82 |
| 2019 (6) | 320 | 0.0 | 9.73 | 82.89 | 9.28 | 85.6 | 248.66 | 8.63 | 24.53 | 22.71 | 40.8 | 48.09 | 42.04 | 48.71 | 32.41 | 85.09 |
| 2018 (5) | 320 | 0.31 | 5.32 | -37.63 | 5.00 | -39.32 | 228.91 | -3.05 | 19.99 | -19.0 | 27.55 | -31.25 | 28.27 | -29.82 | 17.51 | -37.26 |
| 2017 (4) | 319 | 0.31 | 8.53 | -1.39 | 8.24 | -0.84 | 236.1 | 6.98 | 24.68 | -5.51 | 40.07 | 1.73 | 40.28 | 2.83 | 27.91 | 0.76 |
| 2016 (3) | 318 | 0.32 | 8.65 | 15.95 | 8.31 | 20.96 | 220.7 | 5.75 | 26.12 | 7.62 | 39.39 | 21.24 | 39.17 | 17.59 | 27.7 | 15.95 |
| 2015 (2) | 317 | 1.28 | 7.46 | 54.13 | 6.87 | 50.66 | 208.7 | 10.51 | 24.27 | 33.57 | 32.49 | 77.35 | 33.31 | 81.23 | 23.89 | 55.23 |
| 2014 (1) | 313 | 0.64 | 4.84 | 82.64 | 4.56 | 86.12 | 188.85 | 11.92 | 18.17 | 0 | 18.32 | 79.78 | 18.38 | 77.93 | 15.39 | 84.09 |
