- 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) | 44 | 0.0 | 0.0 | -0.15 | -148.39 | 11.76 | -0.05 | 80.0 | 64.29 | -0.28 | -133.33 | -104.35 | 4.41 | -8.51 | -10.55 | 42.90 | 2.34 | 12.75 | -0.03 | 0.0 | 78.57 | -0.07 | -150.0 | 12.5 | -1.95 | -143.05 | 38.29 | -1.55 | -155.16 | 0.0 | -2.21 | 43.20 | 60.93 |
| 23Q3 (19) | 44 | 0.0 | 0.0 | 0.31 | 234.78 | -48.33 | -0.25 | 41.86 | -200.0 | -0.12 | 72.09 | -101.82 | 4.82 | 4.1 | -4.93 | 41.92 | 8.6 | 1.92 | -0.03 | 80.0 | -125.0 | 0.14 | 240.0 | -48.15 | 4.53 | 433.09 | -17.34 | 2.81 | 224.89 | -46.48 | 1.30 | 106.86 | 7.70 |
| 23Q2 (18) | 44 | 0.0 | 0.0 | -0.23 | -21.05 | -107.44 | -0.43 | -26.47 | -114.24 | -0.43 | -126.32 | -107.14 | 4.63 | -1.49 | -42.05 | 38.60 | -2.1 | -21.32 | -0.15 | 16.67 | -110.42 | -0.1 | -11.11 | -107.3 | -1.36 | 45.38 | -107.34 | -2.25 | -22.28 | -113.08 | -3.08 | -16.41 | -84.67 |
| 23Q1 (17) | 44 | 0.0 | 0.0 | -0.19 | -11.76 | -106.51 | -0.34 | -142.86 | -114.78 | -0.19 | -102.95 | -106.51 | 4.7 | -4.67 | -36.05 | 39.43 | 3.63 | -21.81 | -0.18 | -28.57 | -113.64 | -0.09 | -12.5 | -106.92 | -2.49 | 21.2 | -111.38 | -1.84 | -18.71 | -110.41 | -3.71 | -70.05 | -149.43 |
| 22Q4 (16) | 44 | 0.0 | 0.0 | -0.17 | -128.33 | -105.45 | -0.14 | -156.0 | -104.9 | 6.44 | -2.57 | -49.25 | 4.93 | -2.76 | -32.37 | 38.05 | -7.49 | -24.25 | -0.14 | -216.67 | -110.0 | -0.08 | -129.63 | -105.76 | -3.16 | -157.66 | -115.02 | -1.55 | -129.52 | -108.15 | -19.65 | -104.46 | -123.86 |
| 22Q3 (15) | 44 | 0.0 | 0.0 | 0.60 | -80.58 | -90.03 | 0.25 | -91.72 | -95.76 | 6.61 | 9.8 | -31.0 | 5.07 | -36.55 | -51.44 | 41.13 | -16.16 | -22.22 | 0.12 | -91.67 | -95.9 | 0.27 | -80.29 | -89.93 | 5.48 | -70.41 | -81.01 | 5.25 | -69.48 | -79.52 | -13.92 | -37.38 | -30.21 |
| 22Q2 (14) | 44 | 0.0 | 0.0 | 3.09 | 5.82 | 8.8 | 3.02 | 31.3 | 7.86 | 6.02 | 106.16 | 69.58 | 7.99 | 8.71 | -3.27 | 49.06 | -2.72 | 24.36 | 1.44 | 9.09 | 11.63 | 1.37 | 5.38 | 8.73 | 18.52 | -15.4 | 15.25 | 17.20 | -2.71 | 12.34 | 4.77 | -0.29 | 5.86 |
| 22Q1 (13) | 44 | 0.0 | 0.0 | 2.92 | -6.41 | 311.27 | 2.30 | -19.58 | 434.88 | 2.92 | -76.99 | 311.27 | 7.35 | 0.82 | 27.6 | 50.43 | 0.4 | 29.94 | 1.32 | -5.71 | 450.0 | 1.3 | -6.47 | 319.35 | 21.89 | 4.04 | 251.36 | 17.68 | -7.05 | 223.81 | -14.68 | -27.29 | -35.51 |
| 21Q4 (12) | 44 | 0.0 | 4.76 | 3.12 | -48.17 | 285.19 | 2.86 | -51.44 | 853.33 | 12.69 | 32.46 | 688.2 | 7.29 | -30.17 | 29.95 | 50.23 | -5.01 | 38.34 | 1.4 | -52.22 | 566.67 | 1.39 | -48.13 | 308.82 | 21.04 | -27.07 | 184.71 | 19.02 | -25.82 | 211.29 | -1.89 | 31.90 | 29.46 |
| 21Q3 (11) | 44 | 0.0 | 2.33 | 6.02 | 111.97 | 7425.0 | 5.89 | 110.36 | 29350.0 | 9.58 | 169.86 | 1082.72 | 10.44 | 26.39 | 136.73 | 52.88 | 34.04 | 63.46 | 2.93 | 127.13 | 9866.67 | 2.68 | 112.7 | 8833.33 | 28.85 | 79.53 | 16127.78 | 25.64 | 67.47 | 3364.86 | 34.89 | 205.99 | 330.76 |
| 21Q2 (10) | 44 | 0.0 | 10.0 | 2.84 | 300.0 | 760.61 | 2.80 | 551.16 | 3211.11 | 3.55 | 400.0 | 379.73 | 8.26 | 43.4 | 135.33 | 39.45 | 1.65 | 13.23 | 1.29 | 437.5 | 960.0 | 1.26 | 306.45 | 869.23 | 16.07 | 157.95 | 2491.94 | 15.31 | 180.4 | 303.96 | 23.04 | 143.82 | 297.25 |
| 21Q1 (9) | 44 | 4.76 | 7.32 | 0.71 | -12.35 | 69.05 | 0.43 | 43.33 | 26.47 | 0.71 | -55.9 | 69.05 | 5.76 | 2.67 | 5.11 | 38.81 | 6.89 | 16.9 | 0.24 | 14.29 | 26.32 | 0.31 | -8.82 | 82.35 | 6.23 | -15.7 | 61.4 | 5.46 | -10.64 | 75.56 | 14.94 | 450.07 | 721.66 |
| 20Q4 (8) | 42 | -2.33 | 2.44 | 0.81 | 912.5 | -16.49 | 0.30 | 1400.0 | -67.74 | 1.61 | 98.77 | -71.4 | 5.61 | 27.21 | -14.61 | 36.31 | 12.24 | 16.45 | 0.21 | 800.0 | -41.67 | 0.34 | 1033.33 | -15.0 | 7.39 | 4205.56 | 40.76 | 6.11 | 725.68 | 0.99 | 26.43 | 418.37 | 761.11 |
| 20Q3 (7) | 43 | 7.5 | 4.88 | 0.08 | -75.76 | -87.88 | 0.02 | 122.22 | -97.06 | 0.81 | 9.46 | -82.62 | 4.41 | 25.64 | -31.31 | 32.35 | -7.15 | 4.29 | -0.03 | 80.0 | -110.0 | 0.03 | -76.92 | -88.89 | -0.18 | -129.03 | -104.18 | 0.74 | -80.47 | -82.34 | -5.16 | -48.59 | -2.12 |
| 20Q2 (6) | 40 | -2.44 | -2.44 | 0.33 | -21.43 | -86.13 | -0.09 | -126.47 | -104.27 | 0.74 | 76.19 | -81.5 | 3.51 | -35.95 | -56.88 | 34.84 | 4.94 | -1.86 | -0.15 | -178.95 | -114.42 | 0.13 | -23.53 | -86.6 | 0.62 | -83.94 | -95.33 | 3.79 | 21.86 | -68.28 | -26.27 | -39.06 | -94.95 |
| 20Q1 (5) | 41 | 0.0 | 0.0 | 0.42 | -56.7 | -74.07 | 0.34 | -63.44 | -72.36 | 0.42 | -92.54 | -74.07 | 5.48 | -16.59 | -20.92 | 33.20 | 6.48 | -6.43 | 0.19 | -47.22 | -72.06 | 0.17 | -57.5 | -74.24 | 3.86 | -26.48 | -66.81 | 3.11 | -48.6 | -67.3 | - | - | 0.00 |
| 19Q4 (4) | 41 | 0.0 | 0.0 | 0.97 | 46.97 | 0.0 | 0.93 | 36.76 | 0.0 | 5.63 | 20.82 | 0.0 | 6.57 | 2.34 | 0.0 | 31.18 | 0.52 | 0.0 | 0.36 | 20.0 | 0.0 | 0.4 | 48.15 | 0.0 | 5.25 | 21.81 | 0.0 | 6.05 | 44.39 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 41 | 0.0 | 0.0 | 0.66 | -72.27 | 0.0 | 0.68 | -67.77 | 0.0 | 4.66 | 16.5 | 0.0 | 6.42 | -21.13 | 0.0 | 31.02 | -12.62 | 0.0 | 0.3 | -71.15 | 0.0 | 0.27 | -72.16 | 0.0 | 4.31 | -67.52 | 0.0 | 4.19 | -64.94 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 41 | 0.0 | 0.0 | 2.38 | 46.91 | 0.0 | 2.11 | 71.54 | 0.0 | 4.00 | 146.91 | 0.0 | 8.14 | 17.46 | 0.0 | 35.50 | 0.06 | 0.0 | 1.04 | 52.94 | 0.0 | 0.97 | 46.97 | 0.0 | 13.27 | 14.1 | 0.0 | 11.95 | 25.66 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 41 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 6.93 | 0.0 | 0.0 | 35.48 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 11.63 | 0.0 | 0.0 | 9.51 | 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 | 1.91 | 64.62 | 14.17 | 4.65 | -1.16 | 4.65 | N/A | - | ||
| 2024/2 | 1.16 | -26.71 | -27.22 | 2.74 | -9.61 | 4.42 | N/A | - | ||
| 2024/1 | 1.58 | -5.59 | 9.85 | 1.58 | 9.85 | 4.79 | N/A | - | ||
| 2023/12 | 1.68 | 9.03 | 18.01 | 18.56 | -26.75 | 4.41 | 1.07 | - | ||
| 2023/11 | 1.54 | 28.4 | -14.01 | 16.89 | -29.41 | 4.54 | 1.04 | - | ||
| 2023/10 | 1.2 | -33.85 | -30.7 | 15.35 | -30.65 | 4.56 | 1.04 | - | ||
| 2023/9 | 1.81 | 16.68 | 10.09 | 14.15 | -30.65 | 4.82 | 1.06 | - | ||
| 2023/8 | 1.55 | 6.0 | -5.36 | 12.34 | -34.22 | 4.42 | 1.15 | - | ||
| 2023/7 | 1.46 | 3.75 | -18.26 | 10.79 | -36.98 | 4.42 | 1.15 | - | ||
| 2023/6 | 1.41 | -8.88 | -33.29 | 9.33 | -39.16 | 4.63 | 1.35 | - | ||
| 2023/5 | 1.55 | -7.34 | -37.82 | 7.92 | -40.1 | 4.89 | 1.27 | - | ||
| 2023/4 | 1.67 | -0.08 | -50.65 | 6.37 | -40.63 | 4.93 | 1.26 | 高階顯示屏需求降緩，故營收較去年同期衰退 | ||
| 2023/3 | 1.67 | 4.93 | -42.64 | 4.7 | -36.01 | 4.7 | 1.66 | - | ||
| 2023/2 | 1.59 | 10.62 | -20.75 | 3.03 | -31.66 | 4.45 | 1.76 | - | ||
| 2023/1 | 1.44 | 1.41 | -40.69 | 1.44 | -40.69 | 4.65 | 1.69 | - | ||
| 2022/12 | 1.42 | -20.55 | -38.29 | 25.34 | -20.17 | 4.93 | 1.96 | - | ||
| 2022/11 | 1.79 | 3.46 | -23.6 | 23.92 | -18.75 | 5.16 | 1.87 | - | ||
| 2022/10 | 1.73 | 5.09 | -34.75 | 22.14 | -18.33 | 5.01 | 1.93 | - | ||
| 2022/9 | 1.64 | 0.3 | -51.16 | 20.41 | -16.55 | 5.07 | 2.09 | 高階顯示屏需求降緩，故營收較去年同期衰退 | ||
| 2022/8 | 1.64 | -8.44 | -52.41 | 18.77 | -11.03 | 5.54 | 1.91 | 高階顯示屏需求降緩，故營收較去年同期衰退 | ||
| 2022/7 | 1.79 | -15.32 | -50.73 | 17.13 | -2.96 | 6.39 | 1.66 | 高階顯示屏需求降緩，故營收較去年同期衰退 | ||
| 2022/6 | 2.11 | -15.06 | -27.11 | 15.34 | 9.41 | 7.99 | 1.16 | - | ||
| 2022/5 | 2.49 | -26.47 | -9.02 | 13.23 | 18.93 | 8.79 | 1.06 | - | ||
| 2022/4 | 3.38 | 16.14 | 29.13 | 10.74 | 28.06 | 8.31 | 1.12 | - | ||
| 2022/3 | 2.91 | 44.99 | 22.17 | 7.35 | 27.57 | 7.35 | 1.07 | - | ||
| 2022/2 | 2.01 | -17.22 | 37.71 | 4.44 | 31.38 | 6.74 | 1.17 | - | ||
| 2022/1 | 2.43 | 5.51 | 26.56 | 2.43 | 26.56 | 7.07 | 1.12 | - | ||
| 2021/12 | 2.3 | -1.63 | 11.89 | 31.75 | 66.99 | 7.29 | 0.98 | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故累計營收較去年同期增加50%以上。 | ||
| 2021/11 | 2.34 | -11.63 | 18.07 | 29.45 | 73.67 | 8.35 | 0.85 | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故累計營收較去年同期增加50%以上。 | ||
| 2021/10 | 2.65 | -21.34 | 67.96 | 27.11 | 81.02 | 9.46 | 0.76 | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/9 | 3.37 | -2.25 | 85.01 | 24.46 | 82.56 | 10.44 | 0.61 | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/8 | 3.44 | -5.22 | 141.02 | 21.1 | 82.18 | 9.98 | 0.63 | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/7 | 3.63 | 25.28 | 213.45 | 17.65 | 73.89 | 9.27 | 0.68 | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/6 | 2.9 | 6.0 | 131.23 | 14.02 | 55.91 | 8.26 | 0.7 | 去年因疫情影響營收減少，現因國外疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/5 | 2.74 | 4.37 | 129.52 | 11.12 | 43.7 | 7.74 | 0.74 | 去年因疫情影響營收減少，現因疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/4 | 2.62 | 9.88 | 145.19 | 8.38 | 28.07 | 6.47 | 0.89 | 去年因疫情影響營收減少，現因疫情趨緩致各式商展活動陸續恢復，室內顯示屏需求回溫，故本月營收較去年同期增加50%以上。 | ||
| 2021/3 | 2.39 | 63.43 | 14.28 | 5.76 | 5.21 | 5.76 | 1.03 | - | ||
| 2021/2 | 1.46 | -23.92 | -1.28 | 3.38 | -0.35 | 5.43 | 1.09 | - | ||
| 2021/1 | 1.92 | -6.71 | 0.35 | 1.92 | 0.35 | 5.96 | 1.0 | - | ||
| 2020/12 | 2.06 | 3.79 | -14.98 | 19.01 | -32.23 | 5.61 | 1.01 | - | ||
| 2020/11 | 1.98 | 25.7 | -3.58 | 16.96 | -33.86 | 5.38 | 1.06 | - | ||
| 2020/10 | 1.58 | -13.36 | -24.82 | 14.97 | -36.5 | 4.82 | 1.18 | - | ||
| 2020/9 | 1.82 | 27.34 | -22.36 | 13.4 | -37.64 | 4.41 | 1.43 | - | ||
| 2020/8 | 1.43 | 23.25 | -30.52 | 11.58 | -39.51 | 3.84 | 1.64 | - | ||
| 2020/7 | 1.16 | -7.57 | -42.54 | 10.15 | -40.59 | 3.6 | 1.75 | - | ||
| 2020/6 | 1.25 | 5.21 | -54.0 | 8.99 | -40.33 | 3.51 | 1.96 | 因受新冠疫情影響，參展業者.商演.運動賽事等取消相關活動，顯示屏需求減緩故營收較去年衰退 | ||
| 2020/5 | 1.19 | 11.49 | -59.64 | 7.74 | -37.31 | 4.35 | 1.58 | 因受新冠疫情影響，參展業者.商演.運動賽事等取消相關活動，顯示屏需求減緩故營收較去年衰退 | ||
| 2020/4 | 1.07 | -48.78 | -56.5 | 6.55 | -30.29 | 4.63 | 1.48 | 因受新冠疫情影響，參展業者.商演.運動賽事等取消相關活動，顯示屏需求減緩故營收較去年衰退 | ||
| 2020/3 | 2.09 | 41.17 | -20.78 | 5.48 | -21.0 | 5.48 | 1.15 | - | ||
| 2020/2 | 1.48 | -22.66 | -25.86 | 3.39 | -21.14 | 5.81 | 1.08 | - | ||
| 2020/1 | 1.91 | -20.97 | -17.06 | 1.91 | -17.06 | 6.39 | 0.99 | - | ||
| 2019/12 | 2.42 | 17.71 | 14.87 | 28.06 | -6.0 | 6.57 | 0.9 | - | ||
| 2019/11 | 2.05 | -1.99 | -1.1 | 25.64 | -7.59 | 6.49 | 0.91 | - | ||
| 2019/10 | 2.1 | -10.51 | -5.95 | 23.58 | -8.11 | 6.5 | 0.91 | - | ||
| 2019/9 | 2.34 | 13.95 | -23.26 | 21.49 | -8.32 | 6.42 | 1.05 | - | ||
| 2019/8 | 2.06 | 1.92 | -23.08 | 19.14 | -6.08 | 6.8 | 0.99 | - | ||
| 2019/7 | 2.02 | -26.0 | -17.81 | 17.09 | -3.51 | 7.7 | 0.88 | - | ||
| 2019/6 | 2.73 | -7.68 | 0.0 | 15.07 | -1.21 | 8.14 | 0.83 | - | ||
| 2019/5 | 2.95 | 20.18 | 1.28 | 12.34 | -1.48 | 0.0 | N/A | - | ||
| 2019/4 | 2.46 | -6.72 | -11.3 | 9.39 | -2.32 | 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) | 44 | 0.0 | -0.28 | 0 | -1.07 | 0 | 18.56 | -26.76 | 40.69 | -11.02 | -0.39 | 0 | -0.05 | 0 | -0.12 | 0 |
| 2022 (9) | 44 | 0.0 | 6.40 | -49.33 | 5.43 | -54.67 | 25.34 | -20.19 | 45.73 | -1.06 | 2.74 | -53.24 | 3.21 | -48.48 | 2.86 | -49.29 |
| 2021 (8) | 44 | 4.76 | 12.63 | 689.38 | 11.98 | 1930.51 | 31.75 | 67.02 | 46.22 | 35.03 | 5.86 | 2563.64 | 6.23 | 873.44 | 5.64 | 729.41 |
| 2020 (7) | 42 | 2.44 | 1.60 | -71.38 | 0.59 | -88.08 | 19.01 | -32.25 | 34.23 | 2.3 | 0.22 | -90.79 | 0.64 | -74.5 | 0.68 | -70.43 |
| 2019 (6) | 41 | 7.89 | 5.59 | -14.66 | 4.95 | -15.96 | 28.06 | -6.0 | 33.46 | -2.16 | 2.39 | -23.4 | 2.51 | -21.81 | 2.3 | -14.18 |
| 2018 (5) | 38 | 11.76 | 6.55 | 62.94 | 5.89 | 118.15 | 29.85 | 9.9 | 34.20 | 21.71 | 3.12 | 138.17 | 3.21 | 111.18 | 2.68 | 91.43 |
| 2017 (4) | 34 | 3.03 | 4.02 | -33.11 | 2.70 | -46.53 | 27.16 | 9.03 | 28.10 | -14.36 | 1.31 | -43.29 | 1.52 | -26.21 | 1.4 | -29.29 |
| 2016 (3) | 33 | 0.0 | 6.01 | 72.7 | 5.05 | 106.12 | 24.91 | 22.53 | 32.81 | 1.02 | 2.31 | 106.25 | 2.06 | 74.58 | 1.98 | 73.68 |
| 2015 (2) | 33 | 0.0 | 3.48 | -36.5 | 2.45 | -22.96 | 20.33 | -5.31 | 32.48 | -4.64 | 1.12 | -38.8 | 1.18 | -47.09 | 1.14 | -37.02 |
| 2014 (1) | 33 | 0.0 | 5.48 | 13.93 | 3.18 | 11.19 | 21.47 | -0.37 | 34.06 | 0 | 1.83 | 38.64 | 2.23 | 35.15 | 1.81 | 13.84 |
