- 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) | 40 | 0.0 | 0.0 | -0.31 | -173.81 | -338.46 | -0.05 | 75.0 | -120.0 | 0.51 | -37.8 | -79.76 | 0.74 | 5.71 | -5.13 | 16.59 | -25.97 | -59.8 | -0.04 | 0.0 | -150.0 | -0.12 | -170.59 | -340.0 | -19.54 | -166.17 | -615.57 | -16.59 | -168.47 | -345.78 | 0.80 | 38.09 | -245.83 |
23Q3 (19) | 40 | 0.0 | 0.0 | 0.42 | 250.0 | -54.84 | -0.20 | -566.67 | -142.55 | 0.82 | 105.0 | -65.69 | 0.7 | -4.11 | -33.33 | 22.41 | -29.31 | -51.39 | -0.04 | -233.33 | -116.0 | 0.17 | 240.0 | -54.05 | 29.53 | 140.28 | -27.8 | 24.23 | 250.65 | -32.49 | -5.85 | 96.43 | -348.33 |
23Q2 (18) | 40 | 0.0 | 0.0 | 0.12 | -57.14 | -85.0 | -0.03 | -130.0 | -104.41 | 0.40 | 42.86 | -72.6 | 0.73 | -7.59 | -44.7 | 31.70 | -9.4 | -29.18 | 0.03 | -66.67 | -90.91 | 0.05 | -54.55 | -84.38 | 12.29 | -37.99 | -56.56 | 6.91 | -52.7 | -72.34 | -3.15 | 29.12 | -95.00 |
23Q1 (17) | 40 | 0.0 | 0.0 | 0.28 | 115.38 | -56.92 | 0.10 | -60.0 | -56.52 | 0.28 | -88.89 | -56.92 | 0.79 | 1.28 | -32.48 | 34.99 | -15.22 | -1.3 | 0.09 | 12.5 | -43.75 | 0.11 | 120.0 | -57.69 | 19.82 | 422.96 | -29.96 | 14.61 | 116.44 | -35.78 | -12.21 | 14.68 | -53.41 |
22Q4 (16) | 40 | 0.0 | 0.0 | 0.13 | -86.02 | -65.79 | 0.25 | -46.81 | -16.67 | 2.52 | 5.44 | 300.0 | 0.78 | -25.71 | -35.54 | 41.27 | -10.48 | 45.88 | 0.08 | -68.0 | -38.46 | 0.05 | -86.49 | -66.67 | 3.79 | -90.73 | -70.78 | 6.75 | -81.19 | -48.39 | -23.08 | -34.88 | -38.84 |
22Q3 (15) | 40 | 0.0 | 0.0 | 0.93 | 16.25 | 342.86 | 0.47 | -30.88 | 370.0 | 2.39 | 63.7 | 819.23 | 1.05 | -20.45 | -21.05 | 46.10 | 2.99 | 107.38 | 0.25 | -24.24 | 177.78 | 0.37 | 15.62 | 362.5 | 40.90 | 44.57 | 331.89 | 35.89 | 43.67 | 436.47 | -3.81 | 19.66 | 82.39 |
22Q2 (14) | 40 | 0.0 | 0.0 | 0.80 | 23.08 | 3900.0 | 0.68 | 195.65 | 240.0 | 1.46 | 124.62 | 2820.0 | 1.32 | 12.82 | 17.86 | 44.76 | 26.26 | 56.56 | 0.33 | 106.25 | 266.67 | 0.32 | 23.08 | 3100.0 | 28.29 | -0.04 | 1635.58 | 24.98 | 9.8 | 2675.56 | 4.75 | 47.06 | 86.16 |
22Q1 (13) | 40 | 0.0 | 0.0 | 0.65 | 71.05 | 2066.67 | 0.23 | -23.33 | 866.67 | 0.65 | 3.17 | 2066.67 | 1.17 | -3.31 | 25.81 | 35.45 | 25.31 | 20.25 | 0.16 | 23.08 | 700.0 | 0.26 | 73.33 | 2500.0 | 28.30 | 118.2 | 591.93 | 22.75 | 73.93 | 1313.04 | -6.17 | 76.00 | 88.34 |
21Q4 (12) | 40 | 0.0 | 0.0 | 0.38 | 80.95 | 3700.0 | 0.30 | 200.0 | 400.0 | 0.63 | 142.31 | 257.5 | 1.21 | -9.02 | 35.96 | 28.29 | 27.26 | 59.83 | 0.13 | 44.44 | 0 | 0.15 | 87.5 | 0 | 12.97 | 36.96 | 155.31 | 13.08 | 95.52 | 1912.31 | 4.87 | 515.48 | 75.00 |
21Q3 (11) | 40 | 0.0 | 0.0 | 0.21 | 950.0 | 362.5 | 0.10 | -50.0 | 158.82 | 0.26 | 420.0 | 163.41 | 1.33 | 18.75 | 104.62 | 22.23 | -22.25 | 7.86 | 0.09 | 0.0 | 280.0 | 0.08 | 700.0 | 366.67 | 9.47 | 480.98 | 753.1 | 6.69 | 643.33 | 239.38 | 19.59 | 458.33 | 358.33 |
21Q2 (10) | 40 | 0.0 | 2.56 | 0.02 | -33.33 | 106.67 | 0.20 | 766.67 | 217.65 | 0.05 | 66.67 | 115.15 | 1.12 | 20.43 | 77.78 | 28.59 | -3.02 | 116.59 | 0.09 | 350.0 | 228.57 | 0.01 | 0.0 | 108.33 | 1.63 | -60.15 | 108.54 | 0.90 | -44.1 | 104.8 | 12.46 | 83.34 | 418.33 |
21Q1 (9) | 40 | 0.0 | 0.0 | 0.03 | 200.0 | 200.0 | -0.03 | 70.0 | 57.14 | 0.03 | 107.5 | 200.0 | 0.93 | 4.49 | 55.0 | 29.48 | 66.55 | 24.02 | 0.02 | 0 | 166.67 | 0.01 | 0 | 200.0 | 4.09 | -19.49 | 843.64 | 1.61 | 147.69 | 175.59 | 20.71 | 156.25 | 55.59 |
20Q4 (8) | 40 | 0.0 | 0.0 | 0.01 | 112.5 | 103.57 | -0.10 | 41.18 | 0 | -0.40 | 2.44 | -159.7 | 0.89 | 36.92 | 4.71 | 17.70 | -14.12 | -28.46 | 0 | 100.0 | -100.0 | 0 | 100.0 | 100.0 | 5.08 | 450.34 | 149.56 | 0.65 | 113.54 | 104.94 | 20.05 | 92.91 | 20.59 |
20Q3 (7) | 40 | 2.56 | 0.0 | -0.08 | 73.33 | 20.0 | -0.17 | 0.0 | -440.0 | -0.41 | -24.24 | -143.16 | 0.65 | 3.17 | -26.14 | 20.61 | 56.14 | 2.03 | -0.05 | 28.57 | -350.0 | -0.03 | 75.0 | 25.0 | -1.45 | 92.4 | 69.28 | -4.80 | 74.41 | -4.12 | 4.08 | -413.33 | -71.43 |
20Q2 (6) | 39 | -2.5 | -2.5 | -0.30 | -900.0 | -233.33 | -0.17 | -142.86 | -240.0 | -0.33 | -1000.0 | -131.43 | 0.63 | 5.0 | -33.68 | 13.20 | -44.47 | -39.25 | -0.07 | -133.33 | -600.0 | -0.12 | -1100.0 | -200.0 | -19.08 | -3369.09 | -515.48 | -18.76 | -780.75 | -412.57 | -12.21 | -405.36 | -71.43 |
20Q1 (5) | 40 | 0.0 | 0.0 | -0.03 | 89.29 | -102.63 | -0.07 | 0 | -107.53 | -0.03 | -104.48 | -102.63 | 0.6 | -29.41 | -32.58 | 23.77 | -3.92 | 7.31 | -0.03 | -200.0 | -250.0 | -0.01 | 90.91 | -102.17 | -0.55 | 94.63 | -104.3 | -2.13 | 83.81 | -104.12 | - | - | 0.00 |
19Q4 (4) | 40 | 0.0 | 0.0 | -0.28 | -180.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.67 | -29.47 | 0.0 | 0.85 | -3.41 | 0.0 | 24.74 | 22.48 | 0.0 | 0.03 | 50.0 | 0.0 | -0.11 | -175.0 | 0.0 | -10.25 | -117.16 | 0.0 | -13.16 | -185.47 | 0.0 | - | - | 0.00 |
19Q3 (3) | 40 | 0.0 | 0.0 | -0.10 | -11.11 | 0.0 | 0.05 | 200.0 | 0.0 | 0.95 | -9.52 | 0.0 | 0.88 | -7.37 | 0.0 | 20.20 | -7.04 | 0.0 | 0.02 | 300.0 | 0.0 | -0.04 | 0.0 | 0.0 | -4.72 | -52.26 | 0.0 | -4.61 | -25.96 | 0.0 | - | - | 0.00 |
19Q2 (2) | 40 | 0.0 | 0.0 | -0.09 | -107.89 | 0.0 | -0.05 | -105.38 | 0.0 | 1.05 | -7.89 | 0.0 | 0.95 | 6.74 | 0.0 | 21.73 | -1.9 | 0.0 | -0.01 | -150.0 | 0.0 | -0.04 | -108.7 | 0.0 | -3.10 | -124.24 | 0.0 | -3.66 | -107.08 | 0.0 | - | - | 0.00 |
19Q1 (1) | 40 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 22.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 12.79 | 0.0 | 0.0 | 51.67 | 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 | 0.32 | 229.66 | 1.29 | 0.73 | -7.79 | 0.73 | N/A | - | ||
2024/2 | 0.1 | -68.9 | -64.4 | 0.41 | -13.83 | 0.66 | N/A | 本月營收較去年同期減少,主要受到農曆春節假期因素影響,工作天數減少,致使出貨量減少。 | ||
2024/1 | 0.31 | 25.78 | 54.35 | 0.31 | 54.35 | 0.8 | N/A | 去年1月適逢農曆春節工作天數少故基期較低,致本期增加百分比遞增。 | ||
2023/12 | 0.25 | 1.38 | 11.18 | 2.96 | -31.5 | 0.74 | 2.21 | - | ||
2023/11 | 0.24 | -0.9 | -13.81 | 2.71 | -33.83 | 0.7 | 2.33 | - | ||
2023/10 | 0.25 | 17.94 | -8.8 | 2.47 | -35.31 | 0.72 | 2.28 | - | ||
2023/9 | 0.21 | -19.58 | -36.54 | 2.22 | -37.34 | 0.7 | 2.6 | - | ||
2023/8 | 0.26 | 12.36 | -26.1 | 2.01 | -37.42 | 0.69 | 2.65 | - | ||
2023/7 | 0.23 | 18.54 | -37.31 | 1.75 | -38.81 | 0.71 | 2.56 | - | ||
2023/6 | 0.2 | -31.24 | -52.99 | 1.52 | -39.03 | 0.73 | 2.56 | 本月營收較去年同期減少,主要係客戶需求轉弱, 致使光學玻璃鏡片出貨量減少。 | ||
2023/5 | 0.28 | 13.17 | -29.47 | 1.33 | -36.24 | 0.85 | 2.2 | - | ||
2023/4 | 0.25 | -20.44 | -50.1 | 1.04 | -37.87 | 0.84 | 2.23 | 本月營收較去年同期減少,主要係客戶需求轉弱, 致使光學玻璃鏡片出貨量減少。 | ||
2023/3 | 0.32 | 15.84 | -37.93 | 0.79 | -32.62 | 0.79 | 2.58 | - | ||
2023/2 | 0.27 | 34.84 | -11.53 | 0.47 | -28.56 | 0.7 | 2.93 | - | ||
2023/1 | 0.2 | -9.39 | -43.28 | 0.2 | -43.28 | 0.71 | 2.88 | - | ||
2022/12 | 0.22 | -21.41 | -42.56 | 4.32 | -5.89 | 0.78 | 2.64 | - | ||
2022/11 | 0.28 | 4.84 | -31.82 | 4.1 | -2.5 | 0.88 | 2.32 | - | ||
2022/10 | 0.27 | -17.92 | -32.78 | 3.82 | 0.71 | 0.95 | 2.15 | - | ||
2022/9 | 0.33 | -6.35 | -17.12 | 3.55 | 4.69 | 1.05 | 1.64 | - | ||
2022/8 | 0.35 | -4.69 | -22.15 | 3.22 | 7.59 | 1.14 | 1.51 | - | ||
2022/7 | 0.37 | -11.1 | -23.7 | 2.86 | 12.9 | 1.19 | 1.45 | - | ||
2022/6 | 0.42 | 3.15 | 8.94 | 2.49 | 21.53 | 1.32 | 1.17 | - | ||
2022/5 | 0.4 | -19.93 | 8.06 | 2.08 | 24.41 | 1.41 | 1.09 | - | ||
2022/4 | 0.5 | -1.03 | 38.17 | 1.68 | 29.11 | 1.32 | 1.17 | - | ||
2022/3 | 0.51 | 65.1 | 49.09 | 1.17 | 25.57 | 1.17 | 1.27 | - | ||
2022/2 | 0.31 | -13.54 | 33.07 | 0.66 | 12.04 | 1.05 | 1.42 | - | ||
2022/1 | 0.36 | -8.23 | -1.42 | 0.36 | -1.42 | 1.16 | 1.28 | - | ||
2021/12 | 0.39 | -6.72 | 9.86 | 4.59 | 66.29 | 1.21 | 1.16 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/11 | 0.42 | 3.38 | 34.13 | 4.2 | 74.57 | 1.22 | 1.15 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/10 | 0.4 | 1.18 | 80.22 | 3.79 | 80.55 | 1.25 | 1.12 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/9 | 0.4 | -12.03 | 93.88 | 3.39 | 80.59 | 1.33 | 1.01 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/8 | 0.45 | -6.59 | 99.29 | 2.99 | 78.96 | 1.32 | 1.02 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/7 | 0.48 | 26.93 | 127.34 | 2.54 | 75.76 | 1.24 | 1.09 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/6 | 0.38 | 2.32 | 152.51 | 2.05 | 66.83 | 1.12 | 1.24 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/5 | 0.37 | 2.37 | 157.3 | 1.67 | 54.83 | 1.08 | 1.29 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/4 | 0.36 | 6.78 | 8.42 | 1.3 | 38.94 | 0.94 | 1.48 | - | ||
2021/3 | 0.34 | 47.37 | 0.48 | 0.93 | 56.07 | 0.93 | 1.33 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/2 | 0.23 | -35.96 | 105.84 | 0.59 | 128.94 | 0.95 | 1.31 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2021/1 | 0.36 | 2.27 | 146.67 | 0.36 | 146.67 | 1.02 | 1.21 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2020/12 | 0.35 | 13.88 | 37.38 | 2.76 | -22.48 | 0.89 | 1.33 | - | ||
2020/11 | 0.31 | 38.9 | 11.98 | 2.41 | -27.14 | 0.74 | 1.6 | - | ||
2020/10 | 0.22 | 8.85 | -28.63 | 2.1 | -30.72 | 0.66 | 1.8 | - | ||
2020/9 | 0.21 | -9.57 | -4.45 | 1.88 | -30.96 | 0.65 | 1.83 | - | ||
2020/8 | 0.23 | 6.54 | -21.33 | 1.67 | -33.24 | 0.59 | 2.0 | - | ||
2020/7 | 0.21 | 40.99 | -43.4 | 1.44 | -34.79 | 0.51 | 2.32 | - | ||
2020/6 | 0.15 | 4.25 | -52.49 | 1.23 | -33.02 | 0.63 | 1.98 | 本月營收較去年同期減少, 主要受到新冠肺炎 (COVID-19) 疫情蔓延影響,造成光學玻璃鏡片需求減少。 | ||
2020/5 | 0.14 | -56.85 | -49.19 | 1.08 | -28.95 | 0.82 | 1.52 | - | ||
2020/4 | 0.34 | -1.03 | -3.07 | 0.93 | -24.27 | 0.79 | 1.59 | - | ||
2020/3 | 0.34 | 201.88 | -13.21 | 0.6 | -32.55 | 0.6 | 2.34 | - | ||
2020/2 | 0.11 | -23.26 | 0.43 | 0.26 | -47.8 | 0.52 | 2.71 | - | ||
2020/1 | 0.15 | -43.03 | -61.86 | 0.15 | -61.86 | 0.68 | 2.06 | 本月營收較去年同期減少,主要受到農曆春節假期因素影響,工作天數減少,加上汽車市場下滑,造成光學玻璃鏡片出貨量減少。 | ||
2019/12 | 0.26 | -7.16 | -22.11 | 3.56 | -24.59 | 0.85 | 1.69 | - | ||
2019/11 | 0.28 | -11.47 | -38.4 | 3.31 | -24.78 | 0.8 | 1.78 | - | ||
2019/10 | 0.31 | 45.73 | -8.6 | 3.03 | -23.23 | 0.82 | 1.75 | - | ||
2019/9 | 0.21 | -25.55 | -57.69 | 2.72 | -24.62 | 0.88 | 1.81 | 本月營收較去年同期減少,主要係汽車市場下滑之影響,造成光學玻璃鏡片出貨量減少。 | ||
2019/8 | 0.29 | -23.34 | -52.07 | 2.5 | -19.2 | 0.98 | 1.62 | 本月營收較去年同期減少,係汽車市場下滑及客戶產品市場調整之影響,造成光學玻璃鏡片出貨量減少。 | ||
2019/7 | 0.38 | 18.35 | -27.4 | 2.21 | -11.26 | 0.98 | 1.62 | - | ||
2019/6 | 0.32 | 11.49 | -2.16 | 1.84 | -7.03 | 0.95 | 1.81 | - | ||
2019/5 | 0.29 | -17.69 | -21.6 | 1.52 | -7.99 | 0.0 | N/A | - | ||
2019/4 | 0.35 | -11.39 | -9.88 | 1.23 | -4.14 | 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) | 40 | 0.0 | 0.51 | -79.68 | -0.20 | 0 | 2.96 | -31.48 | 26.61 | -36.54 | 0.03 | -96.34 | 0.31 | -73.5 | 0.2 | -80.2 |
2022 (9) | 40 | 0.0 | 2.51 | 298.41 | 1.68 | 180.0 | 4.32 | -5.88 | 41.93 | 56.16 | 0.82 | 148.48 | 1.17 | 244.12 | 1.01 | 304.0 |
2021 (8) | 40 | 0.0 | 0.63 | 0 | 0.60 | 0 | 4.59 | 66.3 | 26.85 | 43.81 | 0.33 | 0 | 0.34 | 0 | 0.25 | 0 |
2020 (7) | 40 | 0.0 | -0.40 | 0 | -0.55 | 0 | 2.76 | -22.47 | 18.67 | -15.79 | -0.15 | 0 | -0.09 | 0 | -0.16 | 0 |
2019 (6) | 40 | 0.0 | 0.67 | 0 | 0.93 | 0 | 3.56 | -24.74 | 22.17 | 24.13 | 0.05 | -28.57 | -0.04 | 0 | 0.27 | 0 |
2018 (5) | 40 | 0.0 | -0.59 | 0 | -0.68 | 0 | 4.73 | -20.24 | 17.86 | -5.9 | 0.07 | -30.0 | 0.1 | 42.86 | -0.24 | 0 |
2017 (4) | 40 | 0.0 | -0.70 | 0 | 0.05 | 0 | 5.93 | 19.56 | 18.98 | 23.25 | 0.1 | 0 | 0.07 | 0 | -0.02 | 0 |
2016 (3) | 40 | 0.0 | -0.70 | 0 | -0.38 | 0 | 4.96 | -24.96 | 15.40 | 101.31 | -0.15 | 0 | -0.28 | 0 | -0.28 | 0 |
2015 (2) | 40 | 0.0 | -0.43 | 0 | -1.15 | 0 | 6.61 | -17.99 | 7.65 | -33.94 | -0.45 | 0 | -0.16 | 0 | -0.17 | 0 |
2014 (1) | 40 | 0.0 | 0.25 | 0 | -0.42 | 0 | 8.06 | 10.87 | 11.58 | 0 | -0.02 | 0 | 0.25 | 150.0 | 0.1 | 0 |