- 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) | 64 | 0.0 | 0.0 | 0.37 | -50.0 | 19.35 | 0.52 | -10.34 | 23.81 | 2.75 | 15.55 | -40.48 | 7.1 | -4.57 | 44.6 | 29.56 | 6.64 | 21.7 | 0.73 | -15.12 | 108.57 | 0.24 | -48.94 | 20.0 | 8.92 | -31.17 | 52.48 | 3.23 | -54.95 | 5.9 | 6.39 | -51.73 | 32.71 |
| 23Q3 (19) | 64 | 0.0 | 0.0 | 0.74 | -53.46 | -64.08 | 0.58 | 75.76 | -17.14 | 2.38 | 44.24 | -44.91 | 7.44 | 17.35 | 21.77 | 27.72 | -1.88 | -4.61 | 0.86 | 13.16 | -5.49 | 0.47 | -53.92 | -64.39 | 12.96 | -47.57 | -55.45 | 7.17 | -56.41 | -65.94 | 31.71 | 1248.27 | 225.38 |
| 23Q2 (18) | 64 | 0.0 | 0.0 | 1.59 | 2550.0 | 6.71 | 0.33 | 375.0 | -52.17 | 1.65 | 2650.0 | -26.99 | 6.34 | 46.08 | -7.58 | 28.25 | 44.72 | 7.7 | 0.76 | 3900.0 | -17.39 | 1.02 | 2450.0 | 6.25 | 24.72 | 970.13 | 18.22 | 16.45 | 2216.9 | 19.55 | 17.23 | 1234.67 | 123.22 |
| 23Q1 (17) | 64 | 0.0 | 0.0 | 0.06 | -80.65 | -92.21 | -0.12 | -128.57 | -125.0 | 0.06 | -98.7 | -92.21 | 4.34 | -11.61 | -35.7 | 19.52 | -19.64 | -10.34 | -0.02 | -105.71 | -103.33 | 0.04 | -80.0 | -91.84 | 2.31 | -60.51 | -80.05 | 0.71 | -76.72 | -90.01 | -15.62 | -82.80 | -84.28 |
| 22Q4 (16) | 64 | 0.0 | 1.59 | 0.31 | -84.95 | -73.73 | 0.42 | -40.0 | -66.93 | 4.62 | 6.94 | -47.26 | 4.91 | -19.64 | -43.89 | 24.29 | -16.41 | 0.54 | 0.35 | -61.54 | -69.83 | 0.2 | -84.85 | -73.33 | 5.85 | -79.89 | -53.57 | 3.05 | -85.51 | -64.08 | -15.29 | -23.35 | -19.27 |
| 22Q3 (15) | 64 | 0.0 | 0.0 | 2.06 | 38.26 | 3.0 | 0.70 | 1.45 | -61.33 | 4.32 | 91.15 | -43.31 | 6.11 | -10.93 | -30.17 | 29.06 | 10.79 | -4.25 | 0.91 | -1.09 | -45.83 | 1.32 | 37.5 | 2.33 | 29.09 | 39.12 | 41.15 | 21.05 | 52.98 | 44.18 | -4.65 | 65.89 | 22.60 |
| 22Q2 (14) | 64 | 0.0 | 0.0 | 1.49 | 93.51 | -41.34 | 0.69 | 43.75 | -74.35 | 2.26 | 193.51 | -60.0 | 6.86 | 1.63 | -25.03 | 26.23 | 20.49 | -24.58 | 0.92 | 53.33 | -59.47 | 0.96 | 95.92 | -41.46 | 20.91 | 80.57 | -12.55 | 13.76 | 93.53 | -22.17 | -10.62 | 29.38 | -9.23 |
| 22Q1 (13) | 64 | 1.59 | 6.67 | 0.77 | -34.75 | -75.32 | 0.48 | -62.2 | -82.86 | 0.77 | -91.21 | -75.32 | 6.75 | -22.86 | -33.04 | 21.77 | -9.89 | -37.53 | 0.6 | -48.28 | -75.71 | 0.49 | -34.67 | -73.8 | 11.58 | -8.1 | -54.21 | 7.11 | -16.25 | -61.34 | -11.43 | -37.88 | -46.02 |
| 21Q4 (12) | 63 | -1.56 | 10.53 | 1.18 | -41.0 | -71.36 | 1.27 | -29.83 | -69.54 | 8.76 | 14.96 | -33.18 | 8.75 | 0.0 | -25.53 | 24.16 | -20.4 | -38.99 | 1.16 | -30.95 | -66.76 | 0.75 | -41.86 | -68.09 | 12.60 | -38.86 | -53.33 | 8.49 | -41.85 | -57.53 | -2.19 | -31.13 | -31.27 |
| 21Q3 (11) | 64 | 0.0 | 8.47 | 2.00 | -21.26 | -51.92 | 1.81 | -32.71 | -58.2 | 7.62 | 34.87 | -16.36 | 8.75 | -4.37 | -22.15 | 30.35 | -12.74 | -25.87 | 1.68 | -25.99 | -54.22 | 1.29 | -21.34 | -47.77 | 20.61 | -13.8 | -31.14 | 14.60 | -17.42 | -33.24 | -6.80 | -19.93 | -18.32 |
| 21Q2 (10) | 64 | 6.67 | 16.36 | 2.54 | -18.59 | -37.9 | 2.69 | -3.93 | -19.46 | 5.65 | 81.09 | 16.26 | 9.15 | -9.23 | -4.59 | 34.78 | -0.2 | -13.97 | 2.27 | -8.1 | -25.33 | 1.64 | -12.3 | -27.75 | 23.91 | -5.46 | -27.55 | 17.68 | -3.86 | -24.83 | -11.72 | -21.43 | -18.39 |
| 21Q1 (9) | 60 | 5.26 | 11.11 | 3.12 | -24.27 | 327.4 | 2.80 | -32.85 | 374.58 | 3.12 | -76.2 | 327.4 | 10.08 | -14.21 | 118.66 | 34.85 | -11.99 | 40.52 | 2.47 | -29.23 | 375.0 | 1.87 | -20.43 | 367.5 | 25.29 | -6.33 | 116.15 | 18.39 | -8.0 | 132.78 | -4.84 | -12.62 | -18.28 |
| 20Q4 (8) | 57 | -3.39 | 5.56 | 4.12 | -0.96 | 296.15 | 4.17 | -3.7 | 195.74 | 13.11 | 43.91 | 187.5 | 11.75 | 4.54 | 101.89 | 39.60 | -3.27 | 20.11 | 3.49 | -4.9 | 188.43 | 2.35 | -4.86 | 312.28 | 27.00 | -9.79 | 79.05 | 19.99 | -8.6 | 121.37 | 10.88 | 0.38 | 12.97 |
| 20Q3 (7) | 59 | 7.27 | 9.26 | 4.16 | 1.71 | 156.79 | 4.33 | 29.64 | 333.0 | 9.11 | 87.45 | 158.81 | 11.24 | 17.21 | 86.71 | 40.94 | 1.26 | 44.66 | 3.67 | 20.72 | 259.8 | 2.47 | 8.81 | 180.68 | 29.93 | -9.3 | 42.86 | 21.87 | -7.02 | 55.99 | 62.62 | 230.99 | 247.87 |
| 20Q2 (6) | 55 | 1.85 | 1.85 | 4.09 | 460.27 | 217.05 | 3.34 | 466.1 | 312.35 | 4.86 | 565.75 | 155.79 | 9.59 | 108.03 | 84.07 | 40.43 | 63.02 | 53.03 | 3.04 | 484.62 | 289.74 | 2.27 | 467.5 | 224.29 | 33.00 | 182.05 | 79.35 | 23.52 | 197.72 | 83.75 | 43.62 | 215.23 | 203.97 |
| 20Q1 (5) | 54 | 0.0 | 0.0 | 0.73 | -29.81 | 17.74 | 0.59 | -58.16 | -3.28 | 0.73 | -83.99 | 17.74 | 4.61 | -20.79 | 15.54 | 24.80 | -24.78 | -0.56 | 0.52 | -57.02 | 18.18 | 0.4 | -29.82 | 17.65 | 11.70 | -22.41 | 19.88 | 7.90 | -12.51 | 6.61 | - | - | 0.00 |
| 19Q4 (4) | 54 | 0.0 | 0.0 | 1.04 | -35.8 | 0.0 | 1.41 | 41.0 | 0.0 | 4.56 | 29.55 | 0.0 | 5.82 | -3.32 | 0.0 | 32.97 | 16.5 | 0.0 | 1.21 | 18.63 | 0.0 | 0.57 | -35.23 | 0.0 | 15.08 | -28.02 | 0.0 | 9.03 | -35.59 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 54 | 0.0 | 0.0 | 1.62 | 25.58 | 0.0 | 1.00 | 23.46 | 0.0 | 3.52 | 85.26 | 0.0 | 6.02 | 15.55 | 0.0 | 28.30 | 7.12 | 0.0 | 1.02 | 30.77 | 0.0 | 0.88 | 25.71 | 0.0 | 20.95 | 13.86 | 0.0 | 14.02 | 9.53 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 54 | 0.0 | 0.0 | 1.29 | 108.06 | 0.0 | 0.81 | 32.79 | 0.0 | 1.90 | 206.45 | 0.0 | 5.21 | 30.58 | 0.0 | 26.42 | 5.93 | 0.0 | 0.78 | 77.27 | 0.0 | 0.7 | 105.88 | 0.0 | 18.40 | 88.52 | 0.0 | 12.80 | 72.74 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 54 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 24.94 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 9.76 | 0.0 | 0.0 | 7.41 | 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 | 2.05 | 54.75 | 5.14 | 5.56 | 27.88 | 5.56 | N/A | - | ||
| 2024/2 | 1.33 | -39.32 | 6.58 | 3.51 | 46.38 | 5.66 | N/A | - | ||
| 2024/1 | 2.19 | 1.85 | 89.4 | 2.19 | 89.4 | 6.77 | N/A | 無 | ||
| 2023/12 | 2.15 | -11.89 | 37.03 | 25.27 | 3.46 | 7.11 | 0.44 | - | ||
| 2023/11 | 2.44 | -3.58 | 56.89 | 23.12 | 1.16 | 7.6 | 0.42 | 無 | ||
| 2023/10 | 2.53 | -4.14 | 44.28 | 20.69 | -15.29 | 7.63 | 0.41 | - | ||
| 2023/9 | 2.63 | 6.73 | 43.12 | 18.16 | -7.12 | 7.49 | 0.4 | - | ||
| 2023/8 | 2.47 | 3.63 | 38.22 | 15.53 | -12.34 | 7.18 | 0.41 | - | ||
| 2023/7 | 2.38 | 2.17 | -5.14 | 13.06 | -18.01 | 6.89 | 0.43 | - | ||
| 2023/6 | 2.33 | 7.07 | 14.24 | 10.68 | -20.42 | 6.33 | 0.5 | - | ||
| 2023/5 | 2.18 | 19.83 | -0.44 | 8.34 | -26.64 | 5.95 | 0.53 | - | ||
| 2023/4 | 1.82 | -6.88 | -29.86 | 6.17 | -32.88 | 5.01 | 0.63 | - | ||
| 2023/3 | 1.95 | 56.86 | -16.51 | 4.35 | -34.06 | 4.35 | 0.87 | - | ||
| 2023/2 | 1.24 | 7.82 | -30.48 | 2.4 | -43.7 | 3.96 | 0.95 | - | ||
| 2023/1 | 1.15 | -26.3 | -53.27 | 1.15 | -53.27 | 4.27 | 0.88 | 無 | ||
| 2022/12 | 1.57 | 0.87 | -50.34 | 24.42 | -33.5 | 4.87 | 0.75 | 不適用 | ||
| 2022/11 | 1.55 | -11.33 | -48.83 | 22.86 | -31.92 | 5.14 | 0.71 | - | ||
| 2022/10 | 1.75 | -4.9 | -31.8 | 21.3 | -30.24 | 5.38 | 0.68 | - | ||
| 2022/9 | 1.84 | 3.08 | -30.81 | 19.55 | -30.1 | 6.14 | 0.61 | - | ||
| 2022/8 | 1.79 | -28.88 | -40.23 | 17.9 | -29.28 | 6.34 | 0.59 | - | ||
| 2022/7 | 2.51 | 23.06 | -18.98 | 16.08 | -27.98 | 6.74 | 0.55 | - | ||
| 2022/6 | 2.04 | -6.69 | -26.22 | 13.57 | -29.43 | 6.82 | 0.51 | - | ||
| 2022/5 | 2.19 | -15.57 | -31.63 | 11.53 | -29.97 | 7.12 | 0.49 | - | ||
| 2022/4 | 2.59 | 10.83 | -18.67 | 9.34 | -29.57 | 6.72 | 0.52 | - | ||
| 2022/3 | 2.34 | 30.61 | -37.42 | 6.6 | -34.52 | 6.6 | 0.59 | - | ||
| 2022/2 | 1.79 | -27.53 | -21.89 | 4.26 | -32.82 | 7.52 | 0.51 | - | ||
| 2022/1 | 2.47 | -24.28 | -39.0 | 2.47 | -39.0 | 8.77 | 0.44 | - | ||
| 2021/12 | 3.26 | 7.5 | -20.7 | 36.84 | -0.93 | 8.86 | 0.37 | - | ||
| 2021/11 | 3.03 | 18.18 | -21.77 | 33.58 | 1.52 | 8.29 | 0.4 | - | ||
| 2021/10 | 2.57 | -4.7 | -31.61 | 30.54 | 4.61 | 8.25 | 0.4 | - | ||
| 2021/9 | 2.69 | -9.84 | -34.83 | 28.01 | 10.09 | 8.78 | 0.42 | - | ||
| 2021/8 | 2.99 | -3.61 | -11.59 | 25.31 | 18.8 | 8.85 | 0.42 | - | ||
| 2021/7 | 3.1 | 12.1 | -16.81 | 22.33 | 24.53 | 9.06 | 0.41 | - | ||
| 2021/6 | 2.77 | -13.56 | -12.74 | 19.23 | 35.38 | 9.15 | 0.44 | - | ||
| 2021/5 | 3.2 | 0.42 | -3.92 | 16.46 | 49.21 | 10.12 | 0.4 | - | ||
| 2021/4 | 3.19 | -14.68 | 2.97 | 13.26 | 72.18 | 9.21 | 0.44 | 無 | ||
| 2021/3 | 3.73 | 62.95 | 54.67 | 10.07 | 118.62 | 10.07 | 0.39 | 不適用 | ||
| 2021/2 | 2.29 | -43.4 | 221.07 | 6.34 | 188.98 | 10.41 | 0.38 | 1.受疫情影響，筆電需求增加。2.品牌客戶回流，出貨量增加。3.109年2月農曆年後停工所致。 | ||
| 2021/1 | 4.05 | -0.42 | 173.51 | 4.05 | 173.51 | 11.99 | 0.33 | 無 | ||
| 2020/12 | 4.07 | 4.83 | 97.1 | 37.14 | 76.52 | 11.7 | 0.29 | 無 | ||
| 2020/11 | 3.88 | 3.32 | 109.44 | 33.07 | 74.28 | 11.71 | 0.29 | 無 | ||
| 2020/10 | 3.75 | -7.88 | 97.12 | 29.19 | 70.48 | 11.21 | 0.3 | 無 | ||
| 2020/9 | 4.08 | 20.56 | 123.11 | 25.38 | 66.76 | 11.18 | 0.22 | 無 | ||
| 2020/8 | 3.38 | -9.3 | 58.22 | 21.31 | 59.07 | 10.25 | 0.24 | 無 | ||
| 2020/7 | 3.73 | 18.42 | 80.97 | 17.93 | 59.23 | 10.2 | 0.24 | 無 | ||
| 2020/6 | 3.15 | -5.48 | 85.92 | 14.18 | 54.13 | 9.57 | 0.19 | 無 | ||
| 2020/5 | 3.33 | 7.63 | 79.11 | 11.03 | 46.96 | 8.81 | 0.21 | 無 | ||
| 2020/4 | 3.09 | 29.61 | 86.38 | 7.67 | 35.89 | 6.19 | 0.3 | - | ||
| 2020/3 | 2.39 | 234.41 | 64.95 | 4.58 | 14.87 | 4.58 | 0.5 | - | ||
| 2020/2 | 0.71 | -51.78 | -17.28 | 2.19 | -13.64 | 4.27 | 0.54 | - | ||
| 2020/1 | 1.48 | -28.56 | -11.77 | 1.48 | -11.77 | 5.4 | 0.42 | - | ||
| 2019/12 | 2.07 | 11.9 | 23.16 | 21.05 | 13.9 | 5.83 | 0.33 | - | ||
| 2019/11 | 1.85 | -2.75 | 5.09 | 18.98 | 12.97 | 5.58 | 0.35 | - | ||
| 2019/10 | 1.9 | 4.6 | 11.33 | 17.12 | 13.9 | 5.86 | 0.33 | - | ||
| 2019/9 | 1.82 | -14.78 | 24.17 | 15.21 | 14.18 | 6.02 | 0.3 | - | ||
| 2019/8 | 2.14 | 3.73 | 23.74 | 13.39 | 12.94 | 5.89 | 0.31 | - | ||
| 2019/7 | 2.06 | 21.28 | 5.51 | 11.26 | 11.1 | 5.62 | 0.32 | - | ||
| 2019/6 | 1.7 | -8.66 | 6.86 | 9.2 | 12.5 | 5.22 | 0.32 | - | ||
| 2019/5 | 1.86 | 12.0 | 18.82 | 7.51 | 13.87 | 0.0 | N/A | - | ||
| 2019/4 | 1.66 | 15.53 | 22.87 | 5.65 | 12.32 | 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) | 64 | 0.0 | 2.73 | -40.52 | 1.30 | -43.48 | 25.23 | 2.44 | 26.96 | 6.48 | 2.33 | -16.19 | 3.27 | -23.6 | 1.77 | -40.4 |
| 2022 (9) | 64 | 1.59 | 4.59 | -47.18 | 2.30 | -73.1 | 24.63 | -32.94 | 25.32 | -18.87 | 2.78 | -63.32 | 4.28 | -43.98 | 2.97 | -46.39 |
| 2021 (8) | 63 | 10.53 | 8.69 | -33.21 | 8.55 | -31.27 | 36.73 | -1.24 | 31.21 | -18.66 | 7.58 | -29.23 | 7.64 | -25.32 | 5.54 | -26.03 |
| 2020 (7) | 57 | 5.56 | 13.01 | 187.2 | 12.44 | 226.51 | 37.19 | 76.76 | 38.37 | 34.68 | 10.71 | 210.43 | 10.23 | 193.12 | 7.49 | 202.02 |
| 2019 (6) | 54 | 0.0 | 4.53 | 38.53 | 3.81 | 92.42 | 21.04 | 13.85 | 28.49 | 27.02 | 3.45 | 90.61 | 3.49 | 46.03 | 2.48 | 34.05 |
| 2018 (5) | 54 | 0.0 | 3.27 | 445.0 | 1.98 | 62.3 | 18.48 | 14.07 | 22.43 | 12.54 | 1.81 | 72.38 | 2.39 | 305.08 | 1.85 | 478.12 |
| 2017 (4) | 54 | 0.0 | 0.60 | -68.75 | 1.22 | 46.99 | 16.2 | -1.94 | 19.93 | -2.64 | 1.05 | -5.41 | 0.59 | -64.67 | 0.32 | -70.64 |
| 2016 (3) | 54 | 0.0 | 1.92 | -53.51 | 0.83 | -64.83 | 16.52 | -16.86 | 20.47 | -22.34 | 1.11 | -53.75 | 1.67 | -48.3 | 1.09 | -53.42 |
| 2015 (2) | 54 | 0.0 | 4.13 | -2.82 | 2.36 | -15.11 | 19.87 | 0.4 | 26.36 | -0.49 | 2.4 | -12.41 | 3.23 | -2.12 | 2.34 | 0.43 |
| 2014 (1) | 54 | 0.0 | 4.25 | 325.0 | 2.78 | 247.5 | 19.79 | 27.68 | 26.49 | 0 | 2.74 | 297.1 | 3.3 | 358.33 | 2.33 | 323.64 |
