- 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) | 168 | 0.0 | -0.59 | 0.44 | -4.35 | 4500.0 | 0.83 | 219.23 | 388.24 | 1.03 | 74.58 | -60.69 | 4.75 | -11.55 | -23.63 | 47.95 | 97.65 | 120.16 | 1.36 | 209.09 | 300.0 | 0.73 | -6.41 | 3750.0 | 14.48 | -0.28 | 2916.67 | 15.45 | 6.4 | 4061.54 | -3.84 | 62.83 | 276.28 |
| 23Q3 (19) | 168 | 0.0 | -0.59 | 0.46 | 130.0 | -48.89 | 0.26 | 333.33 | -55.17 | 0.59 | 353.85 | -77.57 | 5.37 | 3.87 | -25.62 | 24.26 | 19.51 | -12.48 | 0.44 | 83.33 | -56.44 | 0.78 | 129.41 | -49.02 | 14.52 | 56.47 | -33.27 | 14.52 | 119.67 | -31.41 | 6.36 | 240.00 | 250.00 |
| 23Q2 (18) | 168 | 0.0 | -1.18 | 0.20 | 350.0 | -81.31 | 0.06 | 166.67 | -92.68 | 0.13 | 262.5 | -92.44 | 5.17 | 8.84 | -37.64 | 20.30 | 37.44 | -29.1 | 0.24 | 0 | -80.17 | 0.34 | 361.54 | -81.32 | 9.28 | 1421.31 | -53.58 | 6.61 | 342.12 | -69.84 | -7.39 | -175.00 | 6.86 |
| 23Q1 (17) | 168 | -0.59 | -1.18 | -0.08 | -700.0 | -112.31 | -0.09 | -152.94 | -119.57 | -0.08 | -103.05 | -112.31 | 4.75 | -23.63 | -38.63 | 14.77 | -32.19 | -33.38 | 0 | -100.0 | -100.0 | -0.13 | -550.0 | -111.71 | 0.61 | 27.08 | -95.88 | -2.73 | -600.0 | -118.98 | -18.74 | -400.56 | -111.81 |
| 22Q4 (16) | 169 | 0.0 | -0.59 | -0.01 | -101.11 | -109.09 | 0.17 | -70.69 | -34.62 | 2.62 | -0.38 | -44.96 | 6.22 | -13.85 | -15.49 | 21.78 | -21.43 | -13.12 | 0.34 | -66.34 | -17.07 | -0.02 | -101.31 | -110.53 | 0.48 | -97.79 | -77.14 | -0.39 | -101.84 | -115.18 | -13.38 | -58.50 | -49.98 |
| 22Q3 (15) | 169 | -0.59 | -48.0 | 0.90 | -15.89 | 233.33 | 0.58 | -29.27 | -3.33 | 2.63 | 52.91 | 8.23 | 7.22 | -12.91 | -8.38 | 27.72 | -3.18 | 5.64 | 1.01 | -16.53 | 1.0 | 1.53 | -15.93 | 71.91 | 21.76 | 8.85 | 91.21 | 21.17 | -3.42 | 87.35 | -2.90 | 24.37 | 24.50 |
| 22Q2 (14) | 170 | 0.0 | -47.69 | 1.07 | 64.62 | 234.38 | 0.82 | 78.26 | -11.83 | 1.72 | 164.62 | -20.37 | 8.29 | 7.11 | -9.5 | 28.63 | 29.14 | 27.24 | 1.21 | 49.38 | 53.16 | 1.82 | 63.96 | 75.0 | 19.99 | 35.16 | 575.34 | 21.92 | 52.43 | 93.13 | 6.13 | 277.76 | 77.59 |
| 22Q1 (13) | 170 | 0.0 | -47.69 | 0.65 | 490.91 | -64.67 | 0.46 | 76.92 | 1020.0 | 0.65 | -86.34 | -64.67 | 7.74 | 5.16 | 2.93 | 22.17 | -11.57 | -9.18 | 0.81 | 97.56 | -16.49 | 1.11 | 484.21 | -81.44 | 14.79 | 604.29 | -84.17 | 14.38 | 459.53 | -81.91 | -0.72 | 215.83 | 10.12 |
| 21Q4 (12) | 170 | -47.69 | -47.69 | 0.11 | -59.26 | -8.33 | 0.26 | -56.67 | -44.68 | 4.76 | 95.88 | 9420.0 | 7.36 | -6.6 | 2.51 | 25.07 | -4.46 | 20.01 | 0.41 | -59.0 | -22.64 | 0.19 | -78.65 | -52.5 | 2.10 | -81.55 | 10.53 | 2.57 | -77.26 | -54.35 | -10.29 | -37.44 | -46.08 |
| 21Q3 (11) | 325 | 0.0 | 0.0 | 0.27 | -15.62 | 575.0 | 0.60 | -35.48 | 650.0 | 2.43 | 12.5 | 3571.43 | 7.88 | -13.97 | 28.34 | 26.24 | 16.62 | 40.92 | 1.0 | 26.58 | 316.67 | 0.89 | -14.42 | 641.67 | 11.38 | 284.46 | 212.64 | 11.30 | -0.44 | 473.6 | 3.92 | -49.12 | 962.26 |
| 21Q2 (10) | 325 | 0.0 | -2.99 | 0.32 | -82.61 | 313.33 | 0.93 | 1960.0 | 1760.0 | 2.16 | 17.39 | 2063.64 | 9.16 | 21.81 | 69.0 | 22.50 | -7.82 | 39.84 | 0.79 | -18.56 | 216.0 | 1.04 | -82.61 | 308.0 | 2.96 | -96.83 | 147.67 | 11.35 | -85.73 | 222.44 | 13.27 | 675.36 | 924.68 |
| 21Q1 (9) | 325 | 0.0 | 0.0 | 1.84 | 1433.33 | 4500.0 | -0.05 | -110.64 | -600.0 | 1.84 | 3580.0 | 4500.0 | 7.52 | 4.74 | 37.98 | 24.41 | 16.85 | 41.02 | 0.97 | 83.02 | 506.25 | 5.98 | 1395.0 | 4171.43 | 93.42 | 4816.84 | 1665.97 | 79.51 | 1312.26 | 2958.08 | 10.84 | 816.66 | 188.43 |
| 20Q4 (8) | 325 | 0.0 | 0.0 | 0.12 | 200.0 | 400.0 | 0.47 | 487.5 | 23.68 | 0.05 | 171.43 | 109.62 | 7.18 | 16.94 | 6.53 | 20.89 | 12.19 | -17.95 | 0.53 | 120.83 | -27.4 | 0.4 | 233.33 | 407.69 | 1.90 | -47.8 | 472.55 | 5.63 | 185.79 | 382.91 | 15.11 | 163.34 | 273.75 |
| 20Q3 (7) | 325 | -2.99 | 0.0 | 0.04 | 126.67 | 140.0 | 0.08 | 60.0 | -65.22 | -0.07 | 36.36 | 85.42 | 6.14 | 13.28 | -7.39 | 18.62 | 15.72 | -6.48 | 0.24 | -4.0 | -46.67 | 0.12 | 124.0 | 138.71 | 3.64 | 158.62 | 204.3 | 1.97 | 121.25 | 142.18 | 6.36 | -174.16 | 230.00 |
| 20Q2 (6) | 335 | 3.08 | 3.08 | -0.15 | -475.0 | 16.67 | 0.05 | 400.0 | -16.67 | -0.11 | -375.0 | 71.05 | 5.42 | -0.55 | -9.82 | 16.09 | -7.05 | -12.22 | 0.25 | 56.25 | 4.17 | -0.5 | -457.14 | 15.25 | -6.21 | -217.39 | 17.53 | -9.27 | -456.54 | 5.79 | -9.85 | -137.50 | 151.31 |
| 20Q1 (5) | 325 | 0.0 | 0.0 | 0.04 | 200.0 | 120.0 | 0.01 | -97.37 | 120.0 | 0.04 | 107.69 | 120.0 | 5.45 | -19.14 | -5.55 | 17.31 | -32.01 | 32.75 | 0.16 | -78.08 | 433.33 | 0.14 | 207.69 | 121.21 | 5.29 | 1137.25 | 155.57 | 2.60 | 230.65 | 122.79 | - | - | 0.00 |
| 19Q4 (4) | 325 | 0.0 | 0.0 | -0.04 | 60.0 | 0.0 | 0.38 | 65.22 | 0.0 | -0.52 | -8.33 | 0.0 | 6.74 | 1.66 | 0.0 | 25.46 | 27.88 | 0.0 | 0.73 | 62.22 | 0.0 | -0.13 | 58.06 | 0.0 | -0.51 | 85.39 | 0.0 | -1.99 | 57.39 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 325 | 0.0 | 0.0 | -0.10 | 44.44 | 0.0 | 0.23 | 283.33 | 0.0 | -0.48 | -26.32 | 0.0 | 6.63 | 10.32 | 0.0 | 19.91 | 8.62 | 0.0 | 0.45 | 87.5 | 0.0 | -0.31 | 47.46 | 0.0 | -3.49 | 53.65 | 0.0 | -4.67 | 52.54 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 325 | 0.0 | 0.0 | -0.18 | 10.0 | 0.0 | 0.06 | 220.0 | 0.0 | -0.38 | -90.0 | 0.0 | 6.01 | 4.16 | 0.0 | 18.33 | 40.57 | 0.0 | 0.24 | 700.0 | 0.0 | -0.59 | 10.61 | 0.0 | -7.53 | 20.9 | 0.0 | -9.84 | 13.76 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 325 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 13.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -9.52 | 0.0 | 0.0 | -11.41 | 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 | 1.43 | 35.62 | -21.4 | 3.79 | -20.23 | 3.79 | N/A | - | ||
| 2024/2 | 1.05 | -20.07 | -31.12 | 2.37 | -19.51 | 3.6 | N/A | - | ||
| 2024/1 | 1.32 | 6.75 | -6.96 | 1.32 | -6.96 | 4.25 | N/A | - | ||
| 2023/12 | 1.23 | -27.74 | -34.93 | 20.05 | -31.98 | 4.75 | 1.45 | 全球市場仍受通膨影響， 終端市場需求持續受衝擊，再加上年終盤點，客戶嚴控庫存，影響車載偏光板的整體投產需求。 | ||
| 2023/11 | 1.71 | -5.85 | -15.12 | 18.81 | -31.78 | 5.28 | 1.3 | - | ||
| 2023/10 | 1.81 | 2.52 | -21.82 | 17.11 | -33.09 | 5.33 | 1.29 | - | ||
| 2023/9 | 1.77 | 0.71 | -28.6 | 15.3 | -34.21 | 5.37 | 0.97 | - | ||
| 2023/8 | 1.75 | -5.19 | -19.46 | 13.53 | -34.88 | 5.15 | 1.02 | - | ||
| 2023/7 | 1.85 | 19.88 | -28.04 | 11.78 | -36.68 | 5.21 | 1.0 | - | ||
| 2023/6 | 1.54 | -14.89 | -38.54 | 9.93 | -38.07 | 5.17 | 1.15 | 全球市場持續受到銀行升息、通膨及戰爭影響，上半年客戶的新投產需求都會比往年減少。 | ||
| 2023/5 | 1.81 | -0.24 | -35.29 | 8.39 | -37.98 | 5.45 | 1.09 | - | ||
| 2023/4 | 1.82 | 0.2 | -39.0 | 6.57 | -38.68 | 5.16 | 1.15 | - | ||
| 2023/3 | 1.81 | 18.84 | -31.56 | 4.75 | -38.56 | 4.75 | 1.63 | 全球市場持續受到銀行升息、通膨及戰爭影響，上半年客戶的新投產需求都會比往年減少。 | ||
| 2023/2 | 1.53 | 7.97 | -32.66 | 2.94 | -42.21 | 4.83 | 1.6 | 主要係全球市場持續受到銀行升息及通膨影響及大陸地區疫情、長假等影響客戶整體投產需求 | ||
| 2023/1 | 1.41 | -25.34 | -49.88 | 1.41 | -49.88 | 5.32 | 1.46 | 主要係全球市場持續受到銀行升息、通膨影響及大陸地區疫情、長假等影響客戶整體投產需求 | ||
| 2022/12 | 1.89 | -5.74 | -11.73 | 29.47 | -7.65 | 6.22 | 1.54 | - | ||
| 2022/11 | 2.01 | -13.29 | -18.76 | 27.58 | -7.36 | 6.8 | 1.41 | - | ||
| 2022/10 | 2.32 | -6.36 | -15.61 | 25.57 | -6.32 | 6.97 | 1.38 | - | ||
| 2022/9 | 2.47 | 13.61 | 19.43 | 23.26 | -5.29 | 7.22 | 1.64 | - | ||
| 2022/8 | 2.18 | -15.29 | -17.04 | 20.78 | -7.56 | 7.26 | 1.63 | - | ||
| 2022/7 | 2.57 | 2.39 | -19.1 | 18.6 | -6.31 | 7.88 | 1.5 | - | ||
| 2022/6 | 2.51 | -10.39 | -16.14 | 16.03 | -3.87 | 8.29 | 1.49 | - | ||
| 2022/5 | 2.8 | -5.96 | -7.7 | 13.52 | -1.19 | 8.43 | 1.47 | - | ||
| 2022/4 | 2.98 | 12.42 | -4.65 | 10.72 | 0.66 | 7.9 | 1.57 | - | ||
| 2022/3 | 2.65 | 16.92 | -0.29 | 7.74 | 2.87 | 7.74 | 1.52 | - | ||
| 2022/2 | 2.27 | -19.63 | 5.17 | 5.09 | 4.6 | 7.23 | 1.62 | - | ||
| 2022/1 | 2.82 | 31.49 | 4.15 | 2.82 | 4.15 | 7.44 | 1.58 | - | ||
| 2021/12 | 2.15 | -13.25 | -13.92 | 31.92 | 32.01 | 7.36 | 1.58 | - | ||
| 2021/11 | 2.47 | -9.92 | 10.82 | 29.77 | 37.29 | 7.29 | 1.6 | - | ||
| 2021/10 | 2.75 | 32.53 | 11.98 | 27.3 | 40.32 | 7.44 | 1.57 | - | ||
| 2021/9 | 2.07 | -21.08 | 1.5 | 24.55 | 44.41 | 7.88 | 1.5 | - | ||
| 2021/8 | 2.63 | -17.4 | 34.46 | 22.48 | 50.27 | 8.8 | 1.34 | 主要係各項產品市場需求持續增加，但成長動力已較7月份趨緩 | ||
| 2021/7 | 3.18 | 6.14 | 47.93 | 19.86 | 52.64 | 9.21 | 1.28 | 主要係各項產品市場需求持續增加 | ||
| 2021/6 | 2.99 | -1.37 | 82.85 | 16.68 | 53.57 | 9.16 | 1.12 | 主要係各項產品市場需求持續增加 | ||
| 2021/5 | 3.04 | -2.86 | 98.11 | 13.68 | 48.37 | 8.82 | 1.16 | 主要係各項產品市場需求持續增加 | ||
| 2021/4 | 3.13 | 17.57 | 39.23 | 10.65 | 38.46 | 7.94 | 1.29 | - | ||
| 2021/3 | 2.66 | 23.34 | 43.84 | 7.52 | 38.14 | 7.52 | 1.31 | - | ||
| 2021/2 | 2.16 | -20.41 | 20.31 | 4.86 | 35.21 | 7.36 | 1.34 | - | ||
| 2021/1 | 2.71 | 8.66 | 50.0 | 2.71 | 50.0 | 7.43 | 1.33 | 因面板廠農曆年提前拉貨 | ||
| 2020/12 | 2.49 | 11.69 | 22.33 | 24.18 | -4.38 | 7.18 | 1.33 | - | ||
| 2020/11 | 2.23 | -8.98 | -9.65 | 21.69 | -6.72 | 6.72 | 1.42 | - | ||
| 2020/10 | 2.45 | 20.13 | 3.47 | 19.45 | -6.38 | 6.45 | 1.48 | - | ||
| 2020/9 | 2.04 | 4.53 | 0.23 | 17.0 | -7.65 | 6.14 | 1.5 | - | ||
| 2020/8 | 1.95 | -9.12 | -18.42 | 14.96 | -8.63 | 5.74 | 1.61 | - | ||
| 2020/7 | 2.15 | 31.19 | -2.42 | 13.01 | -6.95 | 5.32 | 1.74 | - | ||
| 2020/6 | 1.64 | 6.85 | -5.5 | 10.86 | -7.8 | 5.42 | 1.82 | - | ||
| 2020/5 | 1.53 | -31.73 | -25.04 | 9.22 | -8.19 | 5.63 | 1.75 | - | ||
| 2020/4 | 2.24 | 21.46 | 0.5 | 7.69 | -3.89 | 5.88 | 1.67 | - | ||
| 2020/3 | 1.85 | 3.16 | -8.29 | 5.45 | -5.6 | 5.45 | 1.7 | - | ||
| 2020/2 | 1.79 | -0.77 | 4.64 | 3.6 | -4.15 | 5.63 | 1.65 | - | ||
| 2020/1 | 1.81 | -11.37 | -11.53 | 1.81 | -11.53 | 6.31 | 1.47 | - | ||
| 2019/12 | 2.04 | -17.52 | 6.06 | 25.29 | 3.03 | 6.88 | 1.42 | - | ||
| 2019/11 | 2.47 | 4.25 | 9.56 | 23.25 | 2.78 | 6.88 | 1.42 | - | ||
| 2019/10 | 2.37 | 16.37 | 7.06 | 20.78 | 2.03 | 6.8 | 1.44 | - | ||
| 2019/9 | 2.04 | -14.92 | -8.84 | 18.41 | 1.41 | 6.63 | 1.39 | - | ||
| 2019/8 | 2.39 | 8.7 | 4.39 | 16.37 | 2.85 | 6.33 | 1.46 | - | ||
| 2019/7 | 2.2 | 27.05 | -9.27 | 13.98 | 2.59 | 5.98 | 1.55 | - | ||
| 2019/6 | 1.73 | -15.24 | -9.2 | 11.78 | 5.17 | 6.01 | 1.49 | - | ||
| 2019/5 | 2.04 | -8.46 | 3.96 | 10.05 | 8.12 | 0.0 | N/A | - | ||
| 2019/4 | 2.23 | 10.82 | 25.27 | 8.0 | 9.24 | 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) | 168 | -0.59 | 1.03 | -60.69 | 1.07 | -47.29 | 20.05 | -31.96 | 26.60 | 5.3 | 2.04 | -39.47 | 1.98 | -55.0 | 1.73 | -61.04 |
| 2022 (9) | 169 | -0.59 | 2.62 | -44.96 | 2.03 | 16.67 | 29.47 | -7.68 | 25.26 | 3.27 | 3.37 | 6.31 | 4.4 | -47.31 | 4.44 | -45.19 |
| 2021 (8) | 170 | -47.69 | 4.76 | 9420.0 | 1.74 | 185.25 | 31.92 | 32.01 | 24.46 | 32.72 | 3.17 | 168.64 | 8.35 | 2593.55 | 8.1 | 4962.5 |
| 2020 (7) | 325 | 0.0 | 0.05 | 0 | 0.61 | 0.0 | 24.18 | -3.86 | 18.43 | -5.2 | 1.18 | -19.18 | 0.31 | 0 | 0.16 | 0 |
| 2019 (6) | 325 | 0.0 | -0.52 | 0 | 0.61 | 7.02 | 25.15 | 2.49 | 19.44 | -0.61 | 1.46 | -5.81 | -1.27 | 0 | -1.69 | 0 |
| 2018 (5) | 325 | 0.0 | -0.32 | 0 | 0.57 | -34.48 | 24.54 | 5.19 | 19.56 | -21.26 | 1.55 | -43.22 | -0.44 | 0 | -1.04 | 0 |
| 2017 (4) | 325 | 0.0 | -0.66 | 0 | 0.87 | 0 | 23.33 | -12.29 | 24.84 | 53.62 | 2.73 | 170.3 | -0.87 | 0 | -2.13 | 0 |
| 2016 (3) | 325 | 0.0 | -0.84 | 0 | -0.27 | 0 | 26.6 | -22.76 | 16.17 | -20.81 | 1.01 | -69.11 | -1.27 | 0 | -2.74 | 0 |
| 2015 (2) | 325 | 0.0 | 0.94 | -43.03 | 1.96 | -34.45 | 34.44 | -16.1 | 20.42 | -4.76 | 3.27 | -35.38 | 3.05 | -43.62 | 3.07 | -42.83 |
| 2014 (1) | 325 | 0.0 | 1.65 | 0.0 | 2.99 | -8.0 | 41.05 | 1.96 | 21.44 | 0 | 5.06 | 20.19 | 5.41 | 31.31 | 5.37 | 0.0 |
