- 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) | 426 | -0.47 | 1.19 | 0.53 | -10.17 | -19.7 | 0.83 | -31.97 | -23.85 | 1.85 | 40.15 | -54.09 | 181.92 | -2.53 | 2.59 | 6.37 | -3.19 | -12.38 | 4.17 | -27.98 | -23.63 | 2.27 | -10.63 | -18.35 | 1.60 | -4.19 | -21.18 | 1.25 | -8.09 | -20.38 | 2.03 | 37.10 | 6.64 |
| 23Q3 (19) | 428 | 0.94 | 1.18 | 0.59 | 84.37 | -32.95 | 1.22 | 45.24 | 0.0 | 1.32 | 83.33 | -60.95 | 186.65 | 6.59 | 2.53 | 6.58 | 9.48 | -13.42 | 5.79 | 31.59 | -13.71 | 2.54 | 86.76 | -31.72 | 1.67 | 33.6 | -42.01 | 1.36 | 76.62 | -33.66 | 6.28 | 32.19 | 23.22 |
| 23Q2 (18) | 424 | 0.0 | 0.71 | 0.32 | -20.0 | -75.19 | 0.84 | 1.2 | -44.0 | 0.72 | 80.0 | -71.2 | 175.11 | 5.97 | 0.52 | 6.01 | -5.65 | -30.92 | 4.4 | 7.06 | -47.62 | 1.36 | -20.0 | -74.95 | 1.25 | -8.76 | -70.73 | 0.77 | -25.24 | -75.32 | -0.42 | -29.70 | -11.33 |
| 23Q1 (17) | 424 | 0.71 | 1.44 | 0.40 | -39.39 | -66.94 | 0.83 | -23.85 | -25.89 | 0.40 | -90.07 | -66.94 | 165.24 | -6.81 | -2.37 | 6.37 | -12.38 | -17.27 | 4.11 | -24.73 | -38.75 | 1.7 | -38.85 | -66.4 | 1.37 | -32.51 | -66.99 | 1.03 | -34.39 | -65.55 | -4.70 | -32.20 | -17.26 |
| 22Q4 (16) | 421 | -0.47 | 11.08 | 0.66 | -25.0 | -45.45 | 1.09 | -10.66 | 1.87 | 4.03 | 19.23 | -11.23 | 177.32 | -2.59 | -3.21 | 7.27 | -4.34 | -2.68 | 5.46 | -18.63 | -12.64 | 2.78 | -25.27 | -39.57 | 2.03 | -29.51 | -40.99 | 1.57 | -23.41 | -37.45 | 0.95 | -28.39 | -14.67 |
| 22Q3 (15) | 423 | 0.48 | 13.1 | 0.88 | -31.78 | -38.03 | 1.22 | -18.67 | -6.87 | 3.38 | 35.2 | -0.88 | 182.04 | 4.49 | -7.03 | 7.60 | -12.64 | -2.44 | 6.71 | -20.12 | -16.23 | 3.72 | -31.49 | -30.08 | 2.88 | -32.55 | -27.46 | 2.05 | -34.29 | -24.63 | 3.71 | -12.59 | 7.63 |
| 22Q2 (14) | 421 | 0.72 | 14.4 | 1.29 | 6.61 | 4.03 | 1.50 | 33.93 | 29.31 | 2.50 | 106.61 | 26.26 | 174.21 | 2.93 | -6.74 | 8.70 | 12.99 | 23.58 | 8.4 | 25.19 | 19.66 | 5.43 | 7.31 | 19.34 | 4.27 | 2.89 | 20.28 | 3.12 | 4.35 | 27.87 | -2.34 | 3.31 | 19.30 |
| 22Q1 (13) | 418 | 10.29 | 13.59 | 1.21 | 0.0 | 61.33 | 1.12 | 4.67 | 64.71 | 1.21 | -73.35 | 61.33 | 169.25 | -7.61 | 6.96 | 7.70 | 3.08 | 27.91 | 6.71 | 7.36 | 68.59 | 5.06 | 10.0 | 84.67 | 4.15 | 20.64 | 72.2 | 2.99 | 19.12 | 72.83 | -7.03 | -7.39 | -6.83 |
| 21Q4 (12) | 379 | 1.34 | 2.99 | 1.21 | -14.79 | 163.04 | 1.07 | -18.32 | 205.71 | 4.54 | 33.14 | 138.95 | 183.2 | -6.44 | 17.52 | 7.47 | -4.11 | 48.51 | 6.25 | -21.97 | 182.81 | 4.6 | -13.53 | 170.59 | 3.44 | -13.35 | 120.51 | 2.51 | -7.72 | 130.28 | -0.81 | -0.13 | -2.70 |
| 21Q3 (11) | 374 | 1.63 | 1.63 | 1.42 | 14.52 | 121.87 | 1.31 | 12.93 | 178.72 | 3.41 | 72.22 | 136.81 | 195.81 | 4.82 | 13.41 | 7.79 | 10.65 | 57.37 | 8.01 | 14.1 | 191.27 | 5.32 | 16.92 | 126.38 | 3.97 | 11.83 | 123.03 | 2.72 | 11.48 | 100.0 | 11.44 | 39.92 | 41.76 |
| 21Q2 (10) | 368 | 0.0 | 0.0 | 1.24 | 65.33 | 125.45 | 1.16 | 70.59 | 132.0 | 1.98 | 164.0 | 147.5 | 186.8 | 18.06 | 33.46 | 7.04 | 16.94 | 31.59 | 7.02 | 76.38 | 162.92 | 4.55 | 66.06 | 123.04 | 3.55 | 47.3 | 92.93 | 2.44 | 41.04 | 67.12 | 9.78 | 64.19 | 82.44 |
| 21Q1 (9) | 368 | 0.0 | 0.0 | 0.75 | 63.04 | 200.0 | 0.68 | 94.29 | 61.9 | 0.75 | -60.53 | 200.0 | 158.23 | 1.5 | 36.85 | 6.02 | 19.68 | 2.21 | 3.98 | 80.09 | 86.85 | 2.74 | 61.18 | 201.1 | 2.41 | 54.49 | 123.15 | 1.73 | 58.72 | 118.99 | -4.11 | 17.46 | 34.38 |
| 20Q4 (8) | 368 | 0.0 | 0.27 | 0.46 | -28.12 | 475.0 | 0.35 | -25.53 | 84.21 | 1.90 | 31.94 | 167.61 | 155.89 | -9.71 | 19.36 | 5.03 | 1.62 | 8.17 | 2.21 | -19.64 | 127.84 | 1.7 | -27.66 | 507.14 | 1.56 | -12.36 | 372.73 | 1.09 | -19.85 | 395.45 | 6.82 | -5.88 | -15.77 |
| 20Q3 (7) | 368 | 0.0 | 0.0 | 0.64 | 16.36 | 236.84 | 0.47 | -6.0 | 2.17 | 1.44 | 80.0 | 128.57 | 172.66 | 23.36 | 32.0 | 4.95 | -7.48 | -12.08 | 2.75 | 3.0 | 23.32 | 2.35 | 15.2 | 230.99 | 1.78 | -3.26 | 137.33 | 1.36 | -6.85 | 147.27 | 22.21 | 68.18 | 6.53 |
| 20Q2 (6) | 368 | 0.0 | 6.36 | 0.55 | 120.0 | 120.0 | 0.50 | 19.05 | -5.66 | 0.80 | 220.0 | 70.21 | 139.97 | 21.06 | 20.93 | 5.35 | -9.17 | -19.43 | 2.67 | 25.35 | 6.37 | 2.04 | 124.18 | 137.21 | 1.84 | 70.37 | 89.69 | 1.46 | 84.81 | 94.67 | 4.79 | 166.25 | 70.05 |
| 20Q1 (5) | 368 | 0.27 | 6.67 | 0.25 | 212.5 | 13.64 | 0.42 | 121.05 | 16.67 | 0.25 | -64.79 | 13.64 | 115.62 | -11.47 | 10.01 | 5.89 | 26.67 | -6.66 | 2.13 | 119.59 | 17.03 | 0.91 | 225.0 | 22.97 | 1.08 | 227.27 | 9.09 | 0.79 | 259.09 | 11.27 | - | - | 0.00 |
| 19Q4 (4) | 367 | -0.27 | 0.0 | 0.08 | -57.89 | 0.0 | 0.19 | -58.7 | 0.0 | 0.71 | 12.7 | 0.0 | 130.6 | -0.15 | 0.0 | 4.65 | -17.41 | 0.0 | 0.97 | -56.5 | 0.0 | 0.28 | -60.56 | 0.0 | 0.33 | -56.0 | 0.0 | 0.22 | -60.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 368 | 6.36 | 0.0 | 0.19 | -24.0 | 0.0 | 0.46 | -13.21 | 0.0 | 0.63 | 34.04 | 0.0 | 130.8 | 13.01 | 0.0 | 5.63 | -15.21 | 0.0 | 2.23 | -11.16 | 0.0 | 0.71 | -17.44 | 0.0 | 0.75 | -22.68 | 0.0 | 0.55 | -26.67 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 346 | 0.29 | 0.0 | 0.25 | 13.64 | 0.0 | 0.53 | 47.22 | 0.0 | 0.47 | 113.64 | 0.0 | 115.74 | 10.12 | 0.0 | 6.64 | 5.23 | 0.0 | 2.51 | 37.91 | 0.0 | 0.86 | 16.22 | 0.0 | 0.97 | -2.02 | 0.0 | 0.75 | 5.63 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 345 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 105.1 | 0.0 | 0.0 | 6.31 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.71 | 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 | 75.79 | 74.46 | 12.25 | 184.44 | 11.61 | 184.44 | N/A | - | ||
| 2024/2 | 43.44 | -33.37 | -26.52 | 108.65 | 11.17 | 177.61 | N/A | - | ||
| 2024/1 | 65.2 | -5.45 | 68.92 | 65.2 | 68.92 | 193.12 | N/A | 係去年同期適逢春節年假,故本期營業天數相對較長所致。 | ||
| 2023/12 | 68.96 | 16.97 | 21.9 | 708.92 | 0.86 | 181.92 | 1.13 | - | ||
| 2023/11 | 58.96 | 9.17 | -0.84 | 639.96 | -0.97 | 181.28 | 1.13 | - | ||
| 2023/10 | 54.0 | -20.96 | -11.88 | 581.0 | -0.98 | 181.53 | 1.13 | - | ||
| 2023/9 | 68.32 | 15.41 | -0.4 | 527.0 | 0.28 | 186.65 | 1.1 | - | ||
| 2023/8 | 59.2 | 0.12 | -4.14 | 458.68 | 0.39 | 182.77 | 1.12 | - | ||
| 2023/7 | 59.13 | -8.25 | 14.41 | 399.48 | 1.09 | 183.06 | 1.12 | - | ||
| 2023/6 | 64.44 | 8.32 | 1.68 | 340.35 | -0.9 | 175.11 | 0.9 | - | ||
| 2023/5 | 59.49 | 16.25 | 5.68 | 275.91 | -1.48 | 178.18 | 0.88 | - | ||
| 2023/4 | 51.17 | -24.2 | -6.17 | 216.42 | -3.29 | 177.82 | 0.88 | - | ||
| 2023/3 | 67.52 | 14.18 | 1.33 | 165.24 | -2.36 | 165.24 | 0.9 | - | ||
| 2023/2 | 59.13 | 53.18 | 24.04 | 97.73 | -4.76 | 154.29 | 0.97 | - | ||
| 2023/1 | 38.6 | -31.76 | -29.75 | 38.6 | -29.75 | 154.63 | 0.97 | - | ||
| 2022/12 | 56.57 | -4.86 | -12.73 | 702.81 | -2.93 | 177.32 | 0.92 | - | ||
| 2022/11 | 59.46 | -2.98 | -4.16 | 646.24 | -1.96 | 189.35 | 0.86 | - | ||
| 2022/10 | 61.29 | -10.65 | 8.78 | 586.78 | -1.74 | 191.65 | 0.85 | - | ||
| 2022/9 | 68.6 | 11.08 | 5.05 | 525.49 | -2.83 | 182.04 | 1.0 | - | ||
| 2022/8 | 61.76 | 19.5 | -9.89 | 456.89 | -3.92 | 176.81 | 1.03 | - | ||
| 2022/7 | 51.68 | -18.46 | -16.6 | 395.13 | -2.91 | 171.35 | 1.06 | - | ||
| 2022/6 | 63.38 | 12.59 | 8.93 | 343.46 | -0.45 | 174.21 | 0.83 | - | ||
| 2022/5 | 56.29 | 3.2 | -11.08 | 280.08 | -2.36 | 177.46 | 0.81 | - | ||
| 2022/4 | 54.54 | -18.13 | -16.49 | 223.79 | 0.1 | 168.84 | 0.85 | - | ||
| 2022/3 | 66.63 | 39.76 | 6.95 | 169.25 | 6.96 | 169.25 | 0.71 | - | ||
| 2022/2 | 47.67 | -13.25 | 31.06 | 102.62 | 6.96 | 167.44 | 0.72 | - | ||
| 2022/1 | 54.95 | -15.22 | -7.75 | 54.95 | -7.75 | 181.81 | 0.66 | - | ||
| 2021/12 | 64.82 | 4.47 | 27.76 | 724.05 | 23.95 | 183.2 | 0.56 | - | ||
| 2021/11 | 62.04 | 10.11 | 19.04 | 659.23 | 23.58 | 183.68 | 0.56 | - | ||
| 2021/10 | 56.34 | -13.72 | 6.21 | 597.19 | 24.08 | 190.18 | 0.54 | - | ||
| 2021/9 | 65.3 | -4.73 | 10.85 | 540.85 | 26.29 | 195.81 | 0.49 | - | ||
| 2021/8 | 68.54 | 10.6 | 32.67 | 475.55 | 28.75 | 188.69 | 0.51 | - | ||
| 2021/7 | 61.97 | 6.51 | -0.18 | 407.0 | 28.11 | 183.46 | 0.52 | - | ||
| 2021/6 | 58.18 | -8.09 | 27.06 | 345.03 | 34.99 | 186.8 | 0.44 | - | ||
| 2021/5 | 63.31 | -3.07 | 41.6 | 286.85 | 36.72 | 190.91 | 0.43 | - | ||
| 2021/4 | 65.31 | 4.85 | 31.99 | 223.54 | 35.4 | 163.97 | 0.51 | - | ||
| 2021/3 | 62.29 | 71.26 | 17.51 | 158.23 | 36.86 | 158.23 | 0.47 | - | ||
| 2021/2 | 36.37 | -38.94 | 17.01 | 95.94 | 53.23 | 146.67 | 0.51 | 1.晶片巿場缺貨潮,客戶積極提前備貨.2.去年因新冠肺炎疫情影響,國外多數工廠停工,迼成去年營收較低. | ||
| 2021/1 | 59.57 | 17.41 | 88.95 | 59.57 | 88.95 | 162.42 | 0.46 | 1.晶片巿場缺貨潮,客戶積極提前備貨.2.因去年同期適逢春節年假,致本期營業天數相對較長 | ||
| 2020/12 | 50.73 | -2.64 | 9.94 | 584.13 | 21.12 | 155.89 | 0.5 | - | ||
| 2020/11 | 52.11 | -1.75 | 24.76 | 533.4 | 22.31 | 164.06 | 0.48 | - | ||
| 2020/10 | 53.04 | -9.95 | 24.26 | 481.29 | 22.05 | 163.61 | 0.48 | - | ||
| 2020/9 | 58.9 | 14.01 | 29.37 | 428.24 | 21.78 | 172.66 | 0.47 | - | ||
| 2020/8 | 51.66 | -16.78 | 18.34 | 369.34 | 20.65 | 159.54 | 0.51 | - | ||
| 2020/7 | 62.09 | 35.6 | 49.18 | 317.67 | 21.04 | 152.58 | 0.54 | - | ||
| 2020/6 | 45.79 | 2.41 | 23.93 | 255.59 | 15.73 | 139.97 | 0.66 | - | ||
| 2020/5 | 44.71 | -9.64 | 12.36 | 209.8 | 14.08 | 147.19 | 0.63 | - | ||
| 2020/4 | 49.48 | -6.65 | 26.83 | 165.1 | 14.56 | 133.57 | 0.7 | - | ||
| 2020/3 | 53.01 | 70.53 | 33.6 | 115.62 | 10.0 | 115.62 | 0.84 | - | ||
| 2020/2 | 31.08 | -1.4 | 16.71 | 62.61 | -4.3 | 108.75 | 0.9 | - | ||
| 2020/1 | 31.53 | -31.67 | -18.72 | 31.53 | -18.72 | 119.44 | 0.82 | - | ||
| 2019/12 | 46.15 | 10.47 | 21.07 | 482.24 | -8.98 | 130.6 | 0.8 | - | ||
| 2019/11 | 41.77 | -2.14 | 14.73 | 436.1 | -11.31 | 129.99 | 0.81 | - | ||
| 2019/10 | 42.69 | -6.24 | 5.12 | 394.32 | -13.4 | 131.87 | 0.79 | - | ||
| 2019/9 | 45.53 | 4.29 | -17.35 | 351.64 | -15.21 | 130.8 | 0.8 | - | ||
| 2019/8 | 43.66 | 4.89 | -5.85 | 306.11 | -14.88 | 122.22 | 0.85 | - | ||
| 2019/7 | 41.62 | 12.65 | -10.77 | 262.45 | -16.22 | 118.35 | 0.88 | - | ||
| 2019/6 | 36.94 | -7.14 | -14.17 | 220.84 | -17.17 | 115.74 | 1.03 | - | ||
| 2019/5 | 39.79 | 1.98 | -15.45 | 183.89 | -17.75 | 0.0 | N/A | - | ||
| 2019/4 | 39.01 | -1.66 | -8.13 | 144.11 | -18.37 | 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) | 426 | 1.19 | 1.61 | -56.13 | 3.72 | -24.39 | 708.92 | 0.87 | 6.34 | -18.82 | 18.46 | -32.33 | 10.47 | -55.06 | 7.87 | -53.68 |
| 2022 (9) | 421 | 11.08 | 3.67 | -8.71 | 4.92 | 16.86 | 702.81 | -2.93 | 7.81 | 9.54 | 27.28 | 8.0 | 23.3 | -4.94 | 16.99 | -1.28 |
| 2021 (8) | 379 | 2.99 | 4.02 | 118.48 | 4.21 | 141.95 | 724.05 | 23.95 | 7.13 | 35.81 | 25.26 | 158.81 | 24.51 | 162.7 | 17.21 | 146.21 |
| 2020 (7) | 368 | 0.27 | 1.84 | 162.86 | 1.74 | 12.99 | 584.13 | 21.13 | 5.25 | -8.7 | 9.76 | 29.61 | 9.33 | 160.61 | 6.99 | 168.85 |
| 2019 (6) | 367 | 7.94 | 0.70 | -60.67 | 1.54 | -34.75 | 482.24 | -8.99 | 5.75 | -10.44 | 7.53 | -40.62 | 3.58 | -59.68 | 2.6 | -58.33 |
| 2018 (5) | 340 | 5.26 | 1.78 | -4.81 | 2.36 | 40.48 | 529.87 | 2.04 | 6.42 | 18.89 | 12.68 | 39.04 | 8.88 | 7.25 | 6.24 | -1.11 |
| 2017 (4) | 323 | 9.86 | 1.87 | 42.75 | 1.68 | 31.25 | 519.29 | 18.72 | 5.40 | -3.05 | 9.12 | 45.92 | 8.28 | 75.8 | 6.31 | 61.38 |
| 2016 (3) | 294 | 5.76 | 1.31 | -20.61 | 1.28 | -12.33 | 437.42 | 12.62 | 5.57 | -12.28 | 6.25 | -17.55 | 4.71 | -22.53 | 3.91 | -17.34 |
| 2015 (2) | 278 | 6.51 | 1.65 | -7.3 | 1.46 | 1.39 | 388.39 | -2.74 | 6.35 | 3.08 | 7.58 | -0.92 | 6.08 | -7.46 | 4.73 | -6.52 |
| 2014 (1) | 261 | 6.97 | 1.78 | -3.78 | 1.44 | 20.0 | 399.33 | 19.92 | 6.16 | 0 | 7.65 | 18.97 | 6.57 | -0.3 | 5.06 | -4.17 |
