- 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) | 173 | 0.0 | 0.58 | -0.34 | -161.54 | -100.0 | -0.23 | 17.86 | -155.56 | -1.02 | -47.83 | -308.16 | 2.49 | 7.79 | 8.73 | -6.49 | 43.71 | -431.12 | -0.4 | 18.37 | -150.0 | -0.58 | -152.17 | -93.33 | -23.31 | -130.34 | -77.94 | -23.31 | -130.34 | -77.94 | 7.37 | -63.27 | 12.27 |
| 23Q3 (19) | 173 | 0.0 | 0.58 | -0.13 | 35.0 | -533.33 | -0.28 | 6.67 | -33.33 | -0.69 | -25.45 | -204.55 | 2.31 | 6.94 | -6.48 | -11.53 | 14.21 | -500.52 | -0.49 | 3.92 | -63.33 | -0.23 | 34.29 | -560.0 | -10.12 | 37.41 | -309.09 | -10.12 | 37.41 | -650.0 | 18.53 | 38.93 | 7.88 |
| 23Q2 (18) | 173 | 0.0 | 0.58 | -0.20 | 42.86 | -186.96 | -0.30 | 9.09 | -433.33 | -0.55 | -57.14 | -185.94 | 2.16 | 30.12 | -40.33 | -13.44 | 37.78 | -204.11 | -0.51 | 10.53 | -355.0 | -0.35 | 42.62 | -189.74 | -16.17 | 55.77 | -236.57 | -16.17 | 55.77 | -249.17 | 1.30 | -31.51 | -128.79 |
| 23Q1 (17) | 173 | 0.58 | 0.58 | -0.35 | -105.88 | -185.37 | -0.33 | -266.67 | -210.0 | -0.35 | -171.43 | -185.37 | 1.66 | -27.51 | -56.88 | -21.60 | -1202.04 | -218.1 | -0.57 | -256.25 | -235.71 | -0.61 | -103.33 | -187.14 | -36.56 | -179.08 | -337.4 | -36.56 | -179.08 | -300.22 | -17.40 | -386.27 | -104.77 |
| 22Q4 (16) | 172 | 0.0 | 0.0 | -0.17 | -666.67 | -128.33 | -0.09 | 57.14 | -115.0 | 0.49 | -25.76 | -79.5 | 2.29 | -7.29 | -54.11 | 1.96 | 202.08 | -92.5 | -0.16 | 46.67 | -115.53 | -0.3 | -700.0 | -129.41 | -13.10 | -370.66 | -163.81 | -13.10 | -811.96 | -163.81 | -19.53 | -376.81 | -138.09 |
| 22Q3 (15) | 172 | 0.0 | 0.0 | 0.03 | -86.96 | -96.1 | -0.21 | -333.33 | -128.0 | 0.66 | 3.13 | -63.33 | 2.47 | -31.77 | -53.92 | -1.92 | -114.87 | -106.58 | -0.3 | -250.0 | -123.26 | 0.05 | -87.18 | -96.21 | 4.84 | -59.12 | -80.3 | 1.84 | -83.03 | -92.51 | -18.87 | -65.43 | -201.66 |
| 22Q2 (14) | 172 | 0.0 | 0.0 | 0.23 | -43.9 | -63.49 | 0.09 | -70.0 | -86.15 | 0.64 | 56.1 | -37.86 | 3.62 | -5.97 | -27.45 | 12.91 | -29.41 | -54.67 | 0.2 | -52.38 | -82.46 | 0.39 | -44.29 | -64.22 | 11.84 | -23.12 | -45.91 | 10.84 | -40.64 | -50.48 | -14.41 | -37.78 | -60.00 |
| 22Q1 (13) | 172 | 0.0 | 0.0 | 0.41 | -31.67 | 2.5 | 0.30 | -50.0 | -23.08 | 0.41 | -82.85 | 2.5 | 3.85 | -22.85 | -6.33 | 18.29 | -29.98 | -18.28 | 0.42 | -59.22 | -38.24 | 0.7 | -31.37 | 2.94 | 15.40 | -24.99 | -7.34 | 18.26 | -11.06 | 9.87 | -14.88 | -26.88 | -35.00 |
| 21Q4 (12) | 172 | 0.0 | 0.0 | 0.60 | -22.08 | 200.0 | 0.60 | -20.0 | 172.73 | 2.39 | 32.78 | 4083.33 | 4.99 | -6.9 | 35.6 | 26.12 | -10.55 | 60.34 | 1.03 | -20.16 | 171.05 | 1.02 | -22.73 | 191.43 | 20.53 | -16.44 | 114.08 | 20.53 | -16.44 | 114.08 | 0.25 | 0.07 | -2.31 |
| 21Q3 (11) | 172 | 0.0 | 0.0 | 0.77 | 22.22 | 2025.0 | 0.75 | 15.38 | 3850.0 | 1.80 | 74.76 | 766.67 | 5.36 | 7.41 | 72.9 | 29.20 | 2.53 | 367.2 | 1.29 | 13.16 | 2680.0 | 1.32 | 21.1 | 2300.0 | 24.57 | 12.24 | 1298.54 | 24.57 | 12.24 | 1298.54 | 14.41 | 39.86 | 41.02 |
| 21Q2 (10) | 172 | 0.0 | 0.0 | 0.63 | 57.5 | 470.59 | 0.65 | 66.67 | 506.25 | 1.03 | 157.5 | 547.83 | 4.99 | 21.41 | 92.66 | 28.48 | 27.26 | 1986.09 | 1.14 | 67.65 | 522.22 | 1.09 | 60.29 | 463.33 | 21.89 | 31.71 | 288.87 | 21.89 | 31.71 | 288.87 | 16.55 | 78.75 | 71.97 |
| 21Q1 (9) | 172 | 0.0 | 0.0 | 0.40 | 100.0 | 766.67 | 0.39 | 77.27 | 587.5 | 0.40 | 766.67 | 766.67 | 4.11 | 11.68 | 50.0 | 22.38 | 37.38 | 539.43 | 0.68 | 78.95 | 585.71 | 0.68 | 94.29 | 780.0 | 16.62 | 73.31 | 555.34 | 16.62 | 73.31 | 555.34 | 15.20 | 350.00 | 638.63 |
| 20Q4 (8) | 172 | 0.0 | 0.0 | 0.20 | 600.0 | 322.22 | 0.22 | 1200.0 | 540.0 | -0.06 | 77.78 | 78.57 | 3.68 | 18.71 | 27.34 | 16.29 | 160.64 | 232.45 | 0.38 | 860.0 | 522.22 | 0.35 | 683.33 | 333.33 | 9.59 | 567.8 | 279.59 | 9.59 | 567.8 | 279.59 | 19.20 | 338.24 | 643.75 |
| 20Q3 (7) | 172 | 0.0 | 0.0 | -0.04 | 76.47 | -136.36 | -0.02 | 87.5 | -122.22 | -0.27 | -17.39 | -42.11 | 3.1 | 19.69 | -11.93 | 6.25 | 513.91 | -45.93 | -0.05 | 81.48 | -133.33 | -0.06 | 80.0 | -131.58 | -2.05 | 82.31 | -137.55 | -2.05 | 82.31 | -137.55 | 7.11 | -53.43 | -6.25 |
| 20Q2 (6) | 172 | 0.0 | -57.74 | -0.17 | -183.33 | -466.67 | -0.16 | -100.0 | -23.08 | -0.23 | -283.33 | -76.92 | 2.59 | -5.47 | -11.0 | -1.51 | -143.14 | -176.65 | -0.27 | -92.86 | -22.73 | -0.3 | -200.0 | -150.0 | -11.59 | -217.53 | -182.68 | -11.59 | -217.53 | -182.68 | -5.33 | -75.00 | -80.00 |
| 20Q1 (5) | 172 | 0.0 | -57.74 | -0.06 | 33.33 | 40.0 | -0.08 | -60.0 | 69.23 | -0.06 | 78.57 | 40.0 | 2.74 | -5.19 | 9.6 | 3.50 | -28.57 | 156.36 | -0.14 | -55.56 | 68.89 | -0.1 | 33.33 | 74.36 | -3.65 | 31.65 | 76.81 | -3.65 | 31.65 | 76.81 | - | - | 0.00 |
| 19Q4 (4) | 172 | 0.0 | 0.0 | -0.09 | -181.82 | 0.0 | -0.05 | -155.56 | 0.0 | -0.28 | -47.37 | 0.0 | 2.89 | -17.9 | 0.0 | 4.90 | -57.61 | 0.0 | -0.09 | -160.0 | 0.0 | -0.15 | -178.95 | 0.0 | -5.34 | -197.8 | 0.0 | -5.34 | -197.8 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 172 | -57.74 | 0.0 | 0.11 | 466.67 | 0.0 | 0.09 | 169.23 | 0.0 | -0.19 | -46.15 | 0.0 | 3.52 | 20.96 | 0.0 | 11.56 | 486.8 | 0.0 | 0.15 | 168.18 | 0.0 | 0.19 | 258.33 | 0.0 | 5.46 | 233.17 | 0.0 | 5.46 | 233.17 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 407 | 0.0 | 0.0 | -0.03 | 70.0 | 0.0 | -0.13 | 50.0 | 0.0 | -0.13 | -30.0 | 0.0 | 2.91 | 16.4 | 0.0 | 1.97 | 131.72 | 0.0 | -0.22 | 51.11 | 0.0 | -0.12 | 69.23 | 0.0 | -4.10 | 73.95 | 0.0 | -4.10 | 73.95 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 407 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | -6.21 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -15.74 | 0.0 | 0.0 | -15.74 | 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 | 0.76 | 25.0 | 22.03 | 2.17 | 30.75 | 2.17 | N/A | - | ||
| 2024/2 | 0.61 | -24.54 | 12.13 | 1.41 | 35.97 | 2.25 | N/A | - | ||
| 2024/1 | 0.8 | -3.84 | 61.95 | 0.8 | 61.95 | 2.48 | N/A | 去年因春節假期工作日較少，致去年1月營業額相對較低，故今年較去年同期增加幅度較大。 | ||
| 2023/12 | 0.84 | -0.29 | 8.0 | 8.62 | -29.55 | 2.49 | 0.71 | - | ||
| 2023/11 | 0.84 | 2.48 | 25.7 | 7.78 | -32.09 | 2.4 | 0.74 | - | ||
| 2023/10 | 0.82 | 9.97 | -3.63 | 6.94 | -35.66 | 2.33 | 0.77 | - | ||
| 2023/9 | 0.74 | -2.57 | 0.27 | 6.12 | -38.4 | 2.31 | 0.91 | - | ||
| 2023/8 | 0.76 | -4.65 | -4.95 | 5.38 | -41.52 | 2.36 | 0.89 | - | ||
| 2023/7 | 0.8 | 1.06 | -13.27 | 4.62 | -45.02 | 2.4 | 0.88 | - | ||
| 2023/6 | 0.79 | -1.41 | -25.56 | 3.81 | -48.94 | 2.16 | 1.09 | - | ||
| 2023/5 | 0.8 | 43.98 | -33.03 | 3.02 | -52.83 | 1.98 | 1.19 | 受整體半導體產業影響，近幾月營收衰退幅度較大 | ||
| 2023/4 | 0.56 | -10.15 | -58.75 | 2.22 | -57.4 | 1.72 | 1.37 | 受整體半導體產業影響，近幾月營收衰退幅度較大 | ||
| 2023/3 | 0.62 | 14.86 | -53.67 | 1.66 | -56.93 | 1.66 | 1.6 | 受整體半導體產業影響，近幾月營收衰退幅度較大 | ||
| 2023/2 | 0.54 | 8.97 | -53.54 | 1.04 | -58.67 | 1.81 | 1.46 | 受整體半導體產業影響，近幾月營收衰退幅度較大 | ||
| 2023/1 | 0.5 | -35.87 | -63.11 | 0.5 | -63.11 | 1.94 | 1.37 | 受整體半導體產業影響，近幾月營收衰退幅度較大 | ||
| 2022/12 | 0.77 | 16.04 | -48.04 | 12.23 | -37.1 | 2.29 | 1.28 | - | ||
| 2022/11 | 0.67 | -21.43 | -59.38 | 11.46 | -36.2 | 2.26 | 1.3 | 受整體半導體產業影響，近幾月營收衰退幅度較大 | ||
| 2022/10 | 0.85 | 14.43 | -54.21 | 10.79 | -33.86 | 2.4 | 1.22 | 受整體半導體產業影響，近幾月營收衰退幅度較大 | ||
| 2022/9 | 0.74 | -7.65 | -57.93 | 9.94 | -31.25 | 2.47 | 1.33 | 受整體半導體產業影響，近幾月營收衰退幅度較大 | ||
| 2022/8 | 0.8 | -13.0 | -55.8 | 9.2 | -27.55 | 2.79 | 1.17 | 受整體半導體產業影響，近幾月營收衰退幅度較大 | ||
| 2022/7 | 0.92 | -13.25 | -48.12 | 8.4 | -22.82 | 3.19 | 1.03 | - | ||
| 2022/6 | 1.06 | -11.3 | -38.96 | 7.47 | -17.87 | 3.62 | 0.89 | - | ||
| 2022/5 | 1.2 | -11.31 | -26.41 | 6.41 | -12.87 | 3.9 | 0.82 | - | ||
| 2022/4 | 1.35 | 0.91 | -15.91 | 5.21 | -9.01 | 3.86 | 0.83 | - | ||
| 2022/3 | 1.34 | 15.19 | -10.34 | 3.85 | -6.31 | 3.85 | 0.78 | - | ||
| 2022/2 | 1.16 | -13.47 | -5.55 | 2.51 | -4.0 | 4.0 | 0.75 | - | ||
| 2022/1 | 1.35 | -9.66 | -2.61 | 1.35 | -2.61 | 4.48 | 0.67 | - | ||
| 2021/12 | 1.49 | -9.29 | 4.35 | 19.45 | 60.72 | 4.99 | 0.6 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/11 | 1.64 | -11.42 | 47.44 | 17.96 | 68.26 | 5.26 | 0.57 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/10 | 1.85 | 5.13 | 63.5 | 16.32 | 70.69 | 5.44 | 0.55 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/9 | 1.76 | -2.97 | 54.64 | 14.46 | 71.65 | 5.36 | 0.57 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/8 | 1.82 | 2.11 | 80.57 | 12.7 | 74.32 | 5.34 | 0.57 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/7 | 1.78 | 2.06 | 87.11 | 10.88 | 73.32 | 5.16 | 0.59 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/6 | 1.74 | 6.92 | 140.08 | 9.1 | 70.85 | 4.99 | 0.5 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/5 | 1.63 | 1.34 | 85.5 | 7.35 | 59.91 | 4.74 | 0.53 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/4 | 1.61 | 7.59 | 64.34 | 5.72 | 53.86 | 4.34 | 0.58 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/3 | 1.5 | 21.34 | 52.71 | 4.11 | 50.11 | 4.11 | 0.59 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2021/2 | 1.23 | -10.77 | 32.78 | 2.62 | 48.66 | 4.03 | 0.6 | - | ||
| 2021/1 | 1.38 | -2.61 | 66.42 | 1.38 | 66.42 | 3.92 | 0.62 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2020/12 | 1.42 | 27.38 | 58.07 | 12.09 | 2.36 | 3.67 | 0.64 | 受整體半導體產業影響，近幾月營收成長幅度較大 | ||
| 2020/11 | 1.11 | -1.78 | 14.49 | 10.67 | -2.21 | 3.39 | 0.69 | - | ||
| 2020/10 | 1.13 | -0.56 | 11.28 | 9.56 | -3.85 | 3.28 | 0.71 | - | ||
| 2020/9 | 1.14 | 13.29 | 1.48 | 8.42 | -5.58 | 3.1 | 0.65 | - | ||
| 2020/8 | 1.01 | 5.8 | -16.97 | 7.28 | -6.6 | 2.69 | 0.76 | - | ||
| 2020/7 | 0.95 | 30.95 | -19.44 | 6.28 | -4.69 | 2.56 | 0.79 | - | ||
| 2020/6 | 0.73 | -17.38 | -35.03 | 5.33 | -1.46 | 2.59 | 0.78 | - | ||
| 2020/5 | 0.88 | -10.21 | -3.11 | 4.6 | 7.29 | 2.84 | 0.71 | - | ||
| 2020/4 | 0.98 | -0.01 | 10.98 | 3.72 | 10.09 | 2.89 | 0.7 | - | ||
| 2020/3 | 0.98 | 5.5 | 11.34 | 2.74 | 9.78 | 2.74 | 0.55 | - | ||
| 2020/2 | 0.93 | 11.83 | 36.94 | 1.76 | 8.93 | 2.66 | 0.56 | - | ||
| 2020/1 | 0.83 | -7.49 | -11.34 | 0.83 | -11.34 | 2.7 | 0.56 | - | ||
| 2019/12 | 0.9 | -7.73 | -2.98 | 11.81 | -7.03 | 2.89 | 0.48 | - | ||
| 2019/11 | 0.97 | -4.53 | 4.48 | 10.92 | -7.34 | 3.12 | 0.45 | - | ||
| 2019/10 | 1.02 | -9.31 | 0.87 | 9.94 | -8.36 | 3.36 | 0.41 | - | ||
| 2019/9 | 1.12 | -7.32 | 6.63 | 8.92 | -9.31 | 3.52 | 0.4 | - | ||
| 2019/8 | 1.21 | 2.65 | 18.13 | 7.8 | -11.22 | 3.51 | 0.4 | - | ||
| 2019/7 | 1.18 | 5.61 | 16.04 | 6.59 | -15.11 | 3.21 | 0.44 | - | ||
| 2019/6 | 1.12 | 23.22 | 0.52 | 5.4 | -19.82 | 2.91 | 0.46 | - | ||
| 2019/5 | 0.91 | 2.84 | -18.72 | 4.29 | -23.84 | 0.0 | N/A | - | ||
| 2019/4 | 0.88 | 0.3 | -16.35 | 3.38 | -25.11 | 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) | 173 | 0.58 | -1.02 | 0 | -1.14 | 0 | 8.62 | -29.52 | -12.49 | 0 | -1.97 | 0 | -1.77 | 0 | -1.77 | 0 |
| 2022 (9) | 172 | 0.0 | 0.49 | -79.5 | 0.09 | -96.25 | 12.23 | -37.12 | 9.56 | -64.3 | 0.15 | -96.39 | 0.84 | -79.61 | 0.84 | -79.61 |
| 2021 (8) | 172 | 0.0 | 2.39 | 0 | 2.40 | 0 | 19.45 | 60.74 | 26.78 | 281.48 | 4.15 | 0 | 4.12 | 0 | 4.12 | 0 |
| 2020 (7) | 172 | 0.0 | -0.06 | 0 | -0.05 | 0 | 12.1 | 2.46 | 7.02 | 83.77 | -0.09 | 0 | -0.11 | 0 | -0.11 | 0 |
| 2019 (6) | 172 | -57.64 | -0.28 | 0 | -0.35 | 0 | 11.81 | -7.08 | 3.82 | 0 | -0.61 | 0 | -0.47 | 0 | -0.47 | 0 |
| 2018 (5) | 406 | 0.25 | -1.40 | 0 | -3.48 | 0 | 12.71 | -9.79 | -5.34 | 0 | -6.02 | 0 | -5.68 | 0 | -5.68 | 0 |
| 2017 (4) | 405 | -0.74 | -2.12 | 0 | -4.74 | 0 | 14.09 | -19.12 | -18.50 | 0 | -8.2 | 0 | -8.58 | 0 | -8.58 | 0 |
| 2016 (3) | 408 | 1.24 | -0.67 | 0 | -1.49 | 0 | 17.42 | -5.38 | -6.66 | 0 | -2.57 | 0 | -2.74 | 0 | -2.74 | 0 |
| 2015 (2) | 403 | 19.94 | -0.27 | 0 | -1.02 | 0 | 18.41 | -17.0 | -1.69 | 0 | -1.76 | 0 | -1.09 | 0 | -1.1 | 0 |
| 2014 (1) | 336 | 11.26 | 0.18 | 0 | 0.05 | 0 | 22.18 | -1.42 | 7.01 | 0 | 0.08 | 0 | 0.62 | 0 | 0.62 | 0 |
