- 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) | 770 | 1.72 | -3.51 | 0.13 | 116.67 | 124.53 | -0.01 | -133.33 | -200.0 | 0.58 | 28.89 | 116.81 | 44.75 | -9.67 | 25.24 | 9.78 | -3.36 | 54.26 | 0.15 | -62.5 | 110.14 | 0.97 | 106.38 | 123.15 | 2.71 | 116.8 | 116.85 | 2.18 | 118.0 | 117.26 | 9.73 | 117.43 | 58.33 |
| 23Q3 (19) | 757 | -3.69 | -5.14 | 0.06 | 118.18 | -95.35 | 0.03 | 250.0 | 104.84 | 0.45 | 18.42 | 115.36 | 49.54 | 29.14 | 27.55 | 10.12 | 18.78 | 34.22 | 0.4 | 163.49 | 137.38 | 0.47 | 118.22 | -95.45 | 1.25 | 115.51 | -96.55 | 1.00 | 114.9 | -96.26 | 22.36 | -14.48 | 169.74 |
| 23Q2 (18) | 786 | -1.5 | 3.42 | -0.33 | -147.14 | 34.0 | -0.02 | 89.47 | -110.0 | 0.38 | -45.71 | 108.58 | 38.36 | 15.58 | -14.64 | 8.52 | -12.88 | -11.98 | -0.63 | -530.0 | -493.75 | -2.58 | -146.07 | 31.56 | -8.06 | -138.49 | 29.36 | -6.71 | -139.24 | 21.7 | 4.23 | 42.47 | -955.26 |
| 23Q1 (17) | 798 | 0.0 | 5.0 | 0.70 | 232.08 | 117.81 | -0.19 | -2000.0 | -118.27 | 0.70 | 120.29 | 117.81 | 33.19 | -7.11 | -24.64 | 9.78 | 54.26 | -19.51 | -0.1 | 93.24 | -127.78 | 5.6 | 233.65 | 118.73 | 20.94 | 230.22 | 124.54 | 17.10 | 235.39 | 125.2 | -7.56 | 45.50 | -949.20 |
| 22Q4 (16) | 798 | 0.0 | 0.25 | -0.53 | -141.09 | 22.06 | 0.01 | 101.61 | -95.24 | -3.45 | -17.75 | -154.76 | 35.73 | -8.01 | -42.87 | 6.34 | -15.92 | -31.31 | -1.48 | -38.32 | -240.95 | -4.19 | -140.56 | 22.26 | -16.08 | -144.42 | -68.73 | -12.63 | -147.23 | -45.67 | -10.79 | 108.45 | -154.19 |
| 22Q3 (15) | 798 | 5.0 | -0.87 | 1.29 | 358.0 | 1092.31 | -0.62 | -410.0 | -444.44 | -2.93 | 33.86 | -142.59 | 38.84 | -13.57 | -41.2 | 7.54 | -22.11 | -8.27 | -1.07 | -768.75 | -197.27 | 10.33 | 374.01 | 1074.53 | 36.20 | 417.27 | 1848.79 | 26.74 | 412.02 | 1847.71 | -5.77 | 222.64 | -245.38 |
| 22Q2 (14) | 760 | 0.0 | -6.06 | -0.50 | 87.28 | -150.0 | 0.20 | -80.77 | 180.0 | -4.43 | -12.72 | -163.38 | 44.94 | 2.04 | -7.66 | 9.68 | -20.33 | 17.76 | 0.16 | -55.56 | 6.67 | -3.77 | 87.39 | -146.72 | -11.41 | 86.63 | -154.83 | -8.57 | 87.37 | -151.5 | -13.77 | -195.33 | 157.24 |
| 22Q1 (13) | 760 | -4.52 | -6.06 | -3.93 | -477.94 | -165.5 | 1.04 | 395.24 | 146.22 | -3.93 | -162.38 | -165.5 | 44.04 | -29.58 | -2.26 | 12.15 | 31.64 | 82.43 | 0.36 | -65.71 | 106.44 | -29.9 | -454.73 | -161.59 | -85.33 | -795.38 | -163.75 | -67.85 | -682.58 | -162.95 | -17.45 | -450.51 | 205.96 |
| 21Q4 (12) | 796 | -1.12 | -1.61 | -0.68 | -423.08 | -221.43 | 0.21 | 16.67 | 153.85 | 6.30 | -8.43 | 826.47 | 62.54 | -5.31 | 21.06 | 9.23 | 12.29 | 25.75 | 1.05 | -4.55 | 158.99 | -5.39 | -408.49 | -219.25 | -9.53 | -360.39 | -185.78 | -8.67 | -466.67 | -198.75 | 15.20 | -268.04 | 94.34 |
| 21Q3 (11) | 805 | -0.49 | -0.49 | -0.13 | -113.0 | -143.33 | 0.18 | 172.0 | 205.88 | 6.88 | -1.57 | 5633.33 | 66.05 | 35.71 | 44.03 | 8.22 | 0.0 | 5.12 | 1.1 | 633.33 | 239.24 | -1.06 | -113.14 | -143.98 | -2.07 | -109.95 | -132.75 | -1.53 | -109.19 | -127.92 | 21.86 | -98.16 | 130.44 |
| 21Q2 (10) | 809 | 0.0 | 0.25 | 1.00 | -83.33 | 334.78 | -0.25 | 88.89 | -56.25 | 6.99 | 16.5 | 4211.76 | 48.67 | 8.01 | 21.04 | 8.22 | 23.42 | -9.47 | 0.15 | 102.68 | 118.07 | 8.07 | -83.38 | 333.87 | 20.81 | -84.45 | 267.02 | 16.64 | -84.56 | 257.85 | -2.38 | 444.05 | -194.02 |
| 21Q1 (9) | 809 | 0.0 | 0.0 | 6.00 | 971.43 | 1600.0 | -2.25 | -476.92 | -800.0 | 6.00 | 782.35 | 1600.0 | 45.06 | -12.78 | 51.46 | 6.66 | -9.26 | -15.7 | -5.59 | -214.04 | -158.8 | 48.55 | 974.12 | 1589.26 | 133.85 | 1104.77 | 1234.32 | 107.78 | 1127.56 | 1094.28 | -0.06 | 529.05 | -303.17 |
| 20Q4 (8) | 809 | 0.0 | 0.0 | 0.56 | 86.67 | 429.41 | -0.39 | -129.41 | -254.55 | 0.68 | 466.67 | 6700.0 | 51.66 | 12.65 | 22.97 | 7.34 | -6.14 | -47.5 | -1.78 | -125.32 | -125.32 | 4.52 | 87.55 | 422.86 | 11.11 | 75.79 | 447.19 | 8.78 | 60.22 | 365.26 | 13.35 | 58.55 | -67.83 |
| 20Q3 (7) | 809 | 0.25 | 0.0 | 0.30 | 30.43 | 2900.0 | -0.17 | -6.25 | -112.5 | 0.12 | 170.59 | -33.33 | 45.86 | 14.05 | 21.61 | 7.82 | -13.88 | -36.37 | -0.79 | 4.82 | -25.4 | 2.41 | 29.57 | 3916.67 | 6.32 | 11.46 | 2772.73 | 5.48 | 17.85 | 1789.66 | 24.60 | 93.97 | 14.88 |
| 20Q2 (6) | 807 | -0.25 | -0.25 | 0.23 | 157.5 | 35.29 | -0.16 | 36.0 | -500.0 | -0.17 | 57.5 | -200.0 | 40.21 | 35.16 | -8.15 | 9.08 | 14.94 | -42.57 | -0.83 | 61.57 | -201.22 | 1.86 | 157.06 | 38.81 | 5.67 | 148.05 | 35.97 | 4.65 | 142.9 | 47.15 | 2.99 | 11.11 | -45.63 |
| 20Q1 (5) | 809 | 0.0 | 0.0 | -0.40 | -135.29 | -4100.0 | -0.25 | -127.27 | -257.14 | -0.40 | -4100.0 | -4100.0 | 29.75 | -29.18 | 3.62 | 7.90 | -43.49 | -37.2 | -2.16 | -173.42 | -332.0 | -3.26 | -132.86 | -6620.0 | -11.80 | -268.75 | -4820.0 | -10.84 | -227.49 | -4813.04 | - | - | 0.00 |
| 19Q4 (4) | 809 | 0.0 | 0.0 | -0.17 | -1800.0 | 0.0 | -0.11 | -37.5 | 0.0 | 0.01 | -94.44 | 0.0 | 42.01 | 11.4 | 0.0 | 13.98 | 13.75 | 0.0 | -0.79 | -25.4 | 0.0 | -1.4 | -2433.33 | 0.0 | -3.20 | -1554.55 | 0.0 | -3.31 | -1241.38 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 809 | 0.0 | 0.0 | 0.01 | -94.12 | 0.0 | -0.08 | -300.0 | 0.0 | 0.18 | 5.88 | 0.0 | 37.71 | -13.86 | 0.0 | 12.29 | -22.26 | 0.0 | -0.63 | -176.83 | 0.0 | 0.06 | -95.52 | 0.0 | 0.22 | -94.72 | 0.0 | 0.29 | -90.82 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 809 | 0.0 | 0.0 | 0.17 | 1600.0 | 0.0 | 0.04 | 157.14 | 0.0 | 0.17 | 1600.0 | 0.0 | 43.78 | 52.49 | 0.0 | 15.81 | 25.68 | 0.0 | 0.82 | 264.0 | 0.0 | 1.34 | 2580.0 | 0.0 | 4.17 | 1568.0 | 0.0 | 3.16 | 1273.91 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 809 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 28.71 | 0.0 | 0.0 | 12.58 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.23 | 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 | 16.6 | 40.16 | 44.05 | 43.43 | 30.66 | 43.43 | N/A | - | ||
| 2024/2 | 11.84 | -20.98 | 6.39 | 26.83 | 23.55 | 41.57 | N/A | - | ||
| 2024/1 | 14.99 | 1.7 | 41.59 | 14.99 | 41.59 | 43.18 | N/A | - | ||
| 2023/12 | 14.74 | 9.52 | 26.78 | 165.72 | 1.19 | 44.67 | 0.52 | - | ||
| 2023/11 | 13.46 | -18.35 | 11.44 | 150.99 | -0.76 | 48.15 | 0.48 | - | ||
| 2023/10 | 16.48 | -9.48 | 33.25 | 137.53 | -1.81 | 52.34 | 0.44 | - | ||
| 2023/9 | 18.21 | 3.16 | 18.54 | 121.05 | -5.21 | 49.59 | 0.54 | - | ||
| 2023/8 | 17.65 | 28.52 | 33.83 | 102.84 | -8.45 | 44.3 | 0.6 | - | ||
| 2023/7 | 13.73 | 6.24 | 33.86 | 85.19 | -14.08 | 40.86 | 0.66 | - | ||
| 2023/6 | 12.92 | -8.99 | -31.42 | 71.46 | -19.61 | 38.22 | 0.74 | - | ||
| 2023/5 | 14.2 | 28.03 | -9.16 | 58.54 | -16.43 | 36.82 | 0.77 | - | ||
| 2023/4 | 11.09 | -3.74 | 7.28 | 44.33 | -18.52 | 33.75 | 0.84 | - | ||
| 2023/3 | 11.52 | 3.51 | -30.67 | 33.24 | -24.58 | 33.24 | 0.71 | - | ||
| 2023/2 | 11.13 | 5.15 | -0.64 | 21.72 | -20.89 | 33.34 | 0.71 | - | ||
| 2023/1 | 10.59 | -8.93 | -34.85 | 10.59 | -34.85 | 34.28 | 0.69 | - | ||
| 2022/12 | 11.62 | -3.71 | -46.53 | 163.77 | -26.24 | 36.07 | 0.57 | - | ||
| 2022/11 | 12.07 | -2.38 | -32.81 | 152.14 | -24.04 | 39.8 | 0.51 | - | ||
| 2022/10 | 12.37 | -19.47 | -46.04 | 140.07 | -23.18 | 40.92 | 0.5 | - | ||
| 2022/9 | 15.36 | 16.47 | -37.65 | 127.7 | -19.89 | 38.8 | 0.53 | - | ||
| 2022/8 | 13.19 | 28.56 | -39.88 | 112.34 | -16.64 | 42.29 | 0.48 | - | ||
| 2022/7 | 10.26 | -45.57 | -46.8 | 99.16 | -12.13 | 44.74 | 0.46 | - | ||
| 2022/6 | 18.85 | 20.54 | -7.49 | 88.9 | -4.98 | 44.82 | 0.61 | - | ||
| 2022/5 | 15.64 | 51.22 | 15.85 | 70.05 | -4.29 | 42.6 | 0.64 | - | ||
| 2022/4 | 10.34 | -37.79 | -29.28 | 54.41 | -8.84 | 38.16 | 0.71 | - | ||
| 2022/3 | 16.62 | 48.35 | -11.11 | 44.07 | -2.21 | 44.07 | 0.76 | - | ||
| 2022/2 | 11.2 | -31.05 | -0.48 | 27.45 | 4.08 | 49.19 | 0.68 | - | ||
| 2022/1 | 16.25 | -25.25 | 7.48 | 16.25 | 7.48 | 55.96 | 0.6 | - | ||
| 2021/12 | 21.74 | 20.98 | 27.88 | 222.05 | 32.19 | 62.63 | 0.47 | - | ||
| 2021/11 | 17.97 | -21.6 | 3.66 | 200.31 | 32.67 | 65.53 | 0.45 | - | ||
| 2021/10 | 22.92 | -6.95 | 27.72 | 182.34 | 36.44 | 69.49 | 0.42 | - | ||
| 2021/9 | 24.64 | 12.31 | 31.42 | 159.42 | 37.79 | 65.85 | 0.55 | - | ||
| 2021/8 | 21.93 | 13.75 | 57.29 | 134.78 | 39.02 | 61.59 | 0.59 | 茲因電視及顯示器出貨增加，致使本月營業收入淨額較去年同期增幅達50%以上 | ||
| 2021/7 | 19.28 | -5.36 | 47.17 | 112.85 | 35.95 | 53.15 | 0.68 | - | ||
| 2021/6 | 20.37 | 50.96 | 35.42 | 93.57 | 33.85 | 48.49 | 0.84 | - | ||
| 2021/5 | 13.5 | -7.68 | -7.93 | 73.19 | 33.42 | 46.82 | 0.87 | - | ||
| 2021/4 | 14.62 | -21.81 | 39.85 | 59.7 | 48.5 | 44.58 | 0.91 | - | ||
| 2021/3 | 18.7 | 66.08 | 78.88 | 45.07 | 51.55 | 45.07 | 0.62 | 茲因電腦周邊商品出貨增加，致使本年累計營業收入淨額較去年同期增幅達50%以上 | ||
| 2021/2 | 11.26 | -25.52 | 49.6 | 26.38 | 36.73 | 43.38 | 0.64 | - | ||
| 2021/1 | 15.12 | -11.07 | 28.5 | 15.12 | 28.5 | 49.45 | 0.57 | - | ||
| 2020/12 | 17.0 | -1.92 | 24.54 | 167.97 | 10.41 | 52.28 | 0.5 | - | ||
| 2020/11 | 17.33 | -3.4 | 23.57 | 150.97 | 9.02 | 54.03 | 0.48 | - | ||
| 2020/10 | 17.95 | -4.26 | 26.37 | 133.64 | 7.38 | 50.64 | 0.51 | - | ||
| 2020/9 | 18.75 | 34.42 | 18.54 | 115.69 | 4.93 | 45.79 | 0.44 | - | ||
| 2020/8 | 13.94 | 6.43 | 11.54 | 96.95 | 2.66 | 42.09 | 0.48 | - | ||
| 2020/7 | 13.1 | -12.91 | 40.57 | 83.0 | 1.3 | 42.81 | 0.47 | - | ||
| 2020/6 | 15.04 | 2.62 | 5.65 | 69.9 | -3.73 | 40.16 | 0.34 | - | ||
| 2020/5 | 14.66 | 40.23 | -15.0 | 54.86 | -6.02 | 35.57 | 0.38 | - | ||
| 2020/4 | 10.45 | 0.0 | -14.65 | 40.2 | -2.26 | 28.43 | 0.47 | - | ||
| 2020/3 | 10.45 | 38.9 | -11.32 | 29.74 | 2.99 | 29.74 | 0.6 | - | ||
| 2020/2 | 7.53 | -36.03 | 30.1 | 19.29 | 12.87 | 32.94 | 0.54 | - | ||
| 2020/1 | 11.76 | -13.81 | 4.05 | 11.76 | 4.05 | 39.44 | 0.45 | - | ||
| 2019/12 | 13.65 | -2.68 | -20.39 | 152.13 | 1.28 | 41.88 | 0.47 | - | ||
| 2019/11 | 14.03 | -1.22 | -19.01 | 138.48 | 4.08 | 44.04 | 0.45 | - | ||
| 2019/10 | 14.2 | -10.19 | -25.26 | 124.45 | 7.54 | 42.52 | 0.46 | - | ||
| 2019/9 | 15.81 | 26.48 | -12.37 | 110.25 | 13.98 | 37.63 | 0.33 | - | ||
| 2019/8 | 12.5 | 34.13 | 6.59 | 94.43 | 20.03 | 36.06 | 0.35 | - | ||
| 2019/7 | 9.32 | -34.54 | 24.08 | 81.93 | 22.38 | 40.81 | 0.31 | - | ||
| 2019/6 | 14.24 | -17.43 | 48.76 | 72.61 | 22.17 | 43.74 | 0.66 | - | ||
| 2019/5 | 17.25 | 40.81 | 31.23 | 58.37 | 17.06 | 0.0 | N/A | - | ||
| 2019/4 | 12.25 | 3.9 | 9.78 | 41.13 | 11.99 | 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) | 770 | -3.51 | 0.58 | 0 | -0.18 | 0 | 165.84 | 1.4 | 9.59 | 5.27 | -0.18 | 0 | 5.69 | 0 | 4.46 | 0 |
| 2022 (9) | 798 | 0.25 | -3.45 | 0 | 0.63 | 0 | 163.55 | -26.43 | 9.11 | 11.23 | -2.03 | 0 | -34.39 | 0 | -27.54 | 0 |
| 2021 (8) | 796 | -1.61 | 6.15 | 804.41 | -2.11 | 0 | 222.32 | 32.74 | 8.19 | 2.5 | -3.29 | 0 | 63.11 | 751.69 | 50.17 | 807.23 |
| 2020 (7) | 809 | 0.0 | 0.68 | 6700.0 | -0.97 | 0 | 167.48 | 10.04 | 7.99 | -42.19 | -5.57 | 0 | 7.41 | 1057.81 | 5.53 | 10960.0 |
| 2019 (6) | 809 | 0.0 | 0.01 | -94.74 | -0.22 | 0 | 152.2 | 0.94 | 13.82 | 22.74 | -1.09 | 0 | 0.64 | -73.33 | 0.05 | -96.79 |
| 2018 (5) | 809 | 0.0 | 0.19 | 0 | -0.19 | 0 | 150.78 | -10.58 | 11.26 | 49.34 | -0.66 | 0 | 2.4 | 0 | 1.56 | 0 |
| 2017 (4) | 809 | 0.0 | -1.10 | 0 | -0.79 | 0 | 168.62 | -35.19 | 7.54 | -24.83 | -7.94 | 0 | -10.74 | 0 | -8.88 | 0 |
| 2016 (3) | 809 | -2.18 | 1.98 | -3.41 | -1.18 | 0 | 260.18 | 25.85 | 10.03 | 16.36 | -3.74 | 0 | 21.68 | -5.82 | 16.31 | -6.8 |
| 2015 (2) | 827 | 0.0 | 2.05 | 105.0 | -1.93 | 0 | 206.74 | 15.92 | 8.62 | -27.13 | -9.38 | 0 | 23.02 | 136.34 | 17.5 | 109.58 |
| 2014 (1) | 827 | 2.35 | 1.00 | -27.54 | -0.11 | 0 | 178.35 | -39.55 | 11.83 | 0 | 0.58 | -83.19 | 9.74 | -27.31 | 8.35 | -26.11 |
