- 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) | 260 | 0.0 | 2.36 | 2.68 | 5.93 | 10.74 | 2.66 | -2.21 | 4.72 | 9.17 | 40.0 | 21.14 | 156.34 | 0.06 | -15.06 | 19.49 | 9.56 | 40.82 | 8.89 | 3.61 | 12.53 | 6.98 | 6.4 | 13.87 | 5.73 | 10.83 | 41.83 | 4.47 | 6.43 | 34.23 | -0.10 | 14.67 | 11.57 |
| 23Q3 (19) | 260 | 1.17 | 3.17 | 2.53 | 23.41 | 21.05 | 2.72 | 25.35 | 22.52 | 6.55 | 62.94 | 26.45 | 156.25 | -0.26 | -14.51 | 17.79 | 21.6 | 34.16 | 8.58 | 20.51 | 24.71 | 6.56 | 24.48 | 24.24 | 5.17 | 20.23 | 48.14 | 4.20 | 24.63 | 45.83 | -0.11 | 13.73 | 13.86 |
| 23Q2 (18) | 257 | 0.0 | 1.98 | 2.05 | 4.06 | 14.53 | 2.17 | 2.36 | 20.56 | 4.02 | 104.06 | 30.1 | 156.66 | 0.04 | 2.96 | 14.63 | 6.87 | 11.0 | 7.12 | 8.7 | 26.02 | 5.27 | 4.15 | 16.59 | 4.30 | 10.26 | 19.44 | 3.37 | 4.33 | 15.02 | -7.45 | -7.27 | -7.09 |
| 23Q1 (17) | 257 | 1.18 | 1.98 | 1.97 | -18.6 | 52.71 | 2.12 | -16.54 | 72.36 | 1.97 | -73.98 | 52.71 | 156.59 | -14.93 | 23.55 | 13.69 | -1.08 | 5.71 | 6.55 | -17.09 | 74.67 | 5.06 | -17.46 | 55.21 | 3.90 | -3.47 | 29.57 | 3.23 | -3.0 | 26.67 | -7.11 | -1.41 | -1.06 |
| 22Q4 (16) | 254 | 0.79 | 1.6 | 2.42 | 15.79 | 62.42 | 2.54 | 14.41 | 70.47 | 7.57 | 46.14 | 120.06 | 184.07 | 0.71 | 39.47 | 13.84 | 4.37 | 11.25 | 7.9 | 14.83 | 75.56 | 6.13 | 16.1 | 63.9 | 4.04 | 15.76 | 22.05 | 3.33 | 15.63 | 18.09 | 10.42 | 16.27 | 18.87 |
| 22Q3 (15) | 252 | 0.0 | 0.8 | 2.09 | 16.76 | 186.3 | 2.22 | 23.33 | 231.34 | 5.18 | 67.64 | 165.64 | 182.77 | 20.12 | 64.66 | 13.26 | 0.61 | 1.07 | 6.88 | 21.77 | 194.02 | 5.28 | 16.81 | 188.52 | 3.49 | -3.06 | 60.09 | 2.88 | -1.71 | 74.55 | 20.09 | 27.76 | 34.84 |
| 22Q2 (14) | 252 | 0.0 | 0.8 | 1.79 | 38.76 | 171.21 | 1.80 | 46.34 | 153.52 | 3.09 | 139.53 | 153.28 | 152.16 | 20.06 | 52.1 | 13.18 | 1.78 | 1.85 | 5.65 | 50.67 | 189.74 | 4.52 | 38.65 | 173.94 | 3.60 | 19.6 | 105.71 | 2.93 | 14.9 | 76.51 | 8.04 | 12.67 | 14.45 |
| 22Q1 (13) | 252 | 0.8 | 0.8 | 1.29 | -13.42 | 130.36 | 1.23 | -17.45 | 123.64 | 1.29 | -62.5 | 130.36 | 126.74 | -3.97 | 32.05 | 12.95 | 4.1 | -2.56 | 3.75 | -16.67 | 115.52 | 3.26 | -12.83 | 134.53 | 3.01 | -9.06 | 68.16 | 2.55 | -9.57 | 74.66 | 7.46 | 45.34 | 52.47 |
| 21Q4 (12) | 250 | 0.0 | 0.81 | 1.49 | 104.11 | 22.13 | 1.49 | 122.39 | 17.32 | 3.44 | 76.41 | -6.01 | 131.98 | 18.9 | 24.76 | 12.44 | -5.18 | -16.84 | 4.5 | 92.31 | 18.42 | 3.74 | 104.37 | 23.84 | 3.31 | 51.83 | -0.9 | 2.82 | 70.91 | 2.55 | 14.93 | 57.36 | 58.38 |
| 21Q3 (11) | 250 | 0.0 | 1.21 | 0.73 | 10.61 | -35.4 | 0.67 | -5.63 | -39.09 | 1.95 | 59.84 | -20.08 | 111.0 | 10.96 | 17.31 | 13.12 | 1.39 | -17.69 | 2.34 | 20.0 | -35.0 | 1.83 | 10.91 | -34.17 | 2.18 | 24.57 | -41.24 | 1.65 | -0.6 | -44.26 | 7.60 | 14.23 | 11.73 |
| 21Q2 (10) | 250 | 0.0 | 0.4 | 0.66 | 17.86 | -31.96 | 0.71 | 29.09 | -18.39 | 1.22 | 117.86 | -7.58 | 100.04 | 4.23 | 8.1 | 12.94 | -2.63 | -12.74 | 1.95 | 12.07 | -32.06 | 1.65 | 18.71 | -31.54 | 1.75 | -2.23 | -46.15 | 1.66 | 13.7 | -36.64 | -2.52 | -18.12 | -13.80 |
| 21Q1 (9) | 250 | 0.81 | 0.4 | 0.56 | -54.1 | 60.0 | 0.55 | -56.69 | 57.14 | 0.56 | -84.7 | 60.0 | 95.98 | -9.27 | 41.11 | 13.29 | -11.16 | -7.26 | 1.74 | -54.21 | 61.11 | 1.39 | -53.97 | 59.77 | 1.79 | -46.41 | 16.99 | 1.46 | -46.91 | 13.18 | 1.27 | -23.07 | -20.62 |
| 20Q4 (8) | 248 | 0.4 | 0.81 | 1.22 | 7.96 | -14.69 | 1.27 | 15.45 | 104.84 | 3.66 | 50.0 | -13.06 | 105.79 | 11.81 | 10.67 | 14.96 | -6.15 | 1.36 | 3.8 | 5.56 | 55.74 | 3.02 | 8.63 | -14.2 | 3.34 | -9.97 | -26.75 | 2.75 | -7.09 | -25.47 | 7.03 | 12.22 | 20.95 |
| 20Q3 (7) | 247 | -0.8 | 0.82 | 1.13 | 16.49 | -4.24 | 1.10 | 26.44 | 15.79 | 2.44 | 84.85 | -12.23 | 94.62 | 2.25 | 4.44 | 15.94 | 7.48 | 8.51 | 3.6 | 25.44 | 15.38 | 2.78 | 15.35 | -4.14 | 3.71 | 14.15 | -5.12 | 2.96 | 12.98 | -7.79 | 19.15 | 96.81 | 87.50 |
| 20Q2 (6) | 249 | 0.0 | 1.63 | 0.97 | 177.14 | 32.88 | 0.87 | 148.57 | 20.83 | 1.32 | 277.14 | -17.5 | 92.54 | 36.05 | 38.14 | 14.83 | 3.49 | -15.64 | 2.87 | 165.74 | 27.56 | 2.41 | 177.01 | 33.89 | 3.25 | 112.42 | 0.31 | 2.62 | 103.1 | -1.87 | 3.60 | 50.81 | 52.51 |
| 20Q1 (5) | 249 | 1.22 | 1.63 | 0.35 | -75.52 | -59.3 | 0.35 | -43.55 | -38.6 | 0.35 | -91.69 | -59.3 | 68.02 | -28.84 | 4.97 | 14.33 | -2.91 | -19.94 | 1.08 | -55.74 | -47.83 | 0.87 | -75.28 | -58.77 | 1.53 | -66.45 | -63.31 | 1.29 | -65.04 | -60.67 | - | - | 0.00 |
| 19Q4 (4) | 246 | 0.41 | 0.0 | 1.43 | 21.19 | 0.0 | 0.62 | -34.74 | 0.0 | 4.21 | 51.44 | 0.0 | 95.59 | 5.51 | 0.0 | 14.76 | 0.48 | 0.0 | 2.44 | -21.79 | 0.0 | 3.52 | 21.38 | 0.0 | 4.56 | 16.62 | 0.0 | 3.69 | 14.95 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 245 | 0.0 | 0.0 | 1.18 | 61.64 | 0.0 | 0.95 | 31.94 | 0.0 | 2.78 | 73.75 | 0.0 | 90.6 | 35.24 | 0.0 | 14.69 | -16.44 | 0.0 | 3.12 | 38.67 | 0.0 | 2.9 | 61.11 | 0.0 | 3.91 | 20.68 | 0.0 | 3.21 | 20.22 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 245 | 0.0 | 0.0 | 0.73 | -15.12 | 0.0 | 0.72 | 26.32 | 0.0 | 1.60 | 86.05 | 0.0 | 66.99 | 3.38 | 0.0 | 17.58 | -1.79 | 0.0 | 2.25 | 8.7 | 0.0 | 1.8 | -14.69 | 0.0 | 3.24 | -22.3 | 0.0 | 2.67 | -18.6 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 245 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 64.8 | 0.0 | 0.0 | 17.90 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 3.28 | 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 | 55.39 | 3.92 | 3.81 | 161.96 | 3.42 | 161.96 | N/A | - | ||
| 2024/2 | 53.3 | 0.07 | -1.2 | 106.56 | 3.22 | 158.46 | N/A | - | ||
| 2024/1 | 53.26 | 2.63 | 8.07 | 53.26 | 8.07 | 159.92 | N/A | - | ||
| 2023/12 | 51.89 | -5.24 | -23.29 | 625.89 | -3.07 | 156.38 | 1.12 | - | ||
| 2023/11 | 54.77 | 10.15 | -2.48 | 574.0 | -0.7 | 161.07 | 1.09 | - | ||
| 2023/10 | 49.72 | -12.12 | -17.48 | 519.23 | -0.51 | 161.53 | 1.09 | - | ||
| 2023/9 | 56.58 | 2.46 | -13.42 | 469.44 | 1.68 | 156.19 | 1.06 | - | ||
| 2023/8 | 55.22 | 24.42 | -3.69 | 412.86 | 4.17 | 151.04 | 1.1 | - | ||
| 2023/7 | 44.38 | -13.72 | -26.11 | 357.64 | 5.5 | 146.04 | 1.13 | - | ||
| 2023/6 | 51.44 | 2.43 | -10.23 | 313.26 | 12.31 | 156.66 | 0.98 | - | ||
| 2023/5 | 50.22 | -8.7 | 9.14 | 261.81 | 18.14 | 158.62 | 0.97 | - | ||
| 2023/4 | 55.01 | 3.01 | 12.61 | 211.6 | 20.5 | 162.35 | 0.95 | - | ||
| 2023/3 | 53.39 | -1.03 | 11.05 | 156.63 | 23.57 | 156.63 | 1.07 | - | ||
| 2023/2 | 53.95 | 9.47 | 43.55 | 103.23 | 31.22 | 170.67 | 0.98 | - | ||
| 2023/1 | 49.28 | -26.92 | 19.95 | 49.28 | 19.95 | 172.88 | 0.97 | - | ||
| 2022/12 | 67.44 | 20.06 | 33.57 | 645.52 | 47.04 | 183.86 | 0.92 | - | ||
| 2022/11 | 56.17 | -6.78 | 28.47 | 578.09 | 48.79 | 181.16 | 0.93 | - | ||
| 2022/10 | 60.25 | -6.92 | 59.51 | 521.92 | 51.37 | 182.33 | 0.92 | 營收增加主因電信寬頻產品出貨增加 | ||
| 2022/9 | 64.74 | 12.9 | 81.21 | 461.04 | 50.16 | 182.14 | 1.0 | 營收增加主因電信寬頻產品出貨增加 | ||
| 2022/8 | 57.34 | -4.54 | 47.83 | 396.31 | 46.07 | 174.62 | 1.04 | - | ||
| 2022/7 | 60.07 | 4.99 | 64.62 | 338.97 | 45.78 | 163.29 | 1.11 | 營收增加主因電信寬頻產品出貨增加 | ||
| 2022/6 | 57.21 | 24.35 | 58.57 | 278.81 | 42.23 | 152.06 | 1.18 | 營收增加主因電信寬頻產品出貨增加 | ||
| 2022/5 | 46.01 | -5.8 | 47.1 | 221.6 | 38.54 | 142.77 | 1.26 | - | ||
| 2022/4 | 48.84 | 1.93 | 49.43 | 175.59 | 36.46 | 134.34 | 1.34 | - | ||
| 2022/3 | 47.92 | 27.49 | 40.52 | 126.58 | 31.88 | 126.58 | 1.33 | - | ||
| 2022/2 | 37.58 | -8.52 | 19.91 | 78.66 | 27.12 | 129.21 | 1.3 | - | ||
| 2022/1 | 41.08 | -18.72 | 34.51 | 41.08 | 34.51 | 135.35 | 1.25 | - | ||
| 2021/12 | 50.55 | 15.62 | 52.74 | 439.06 | 21.63 | 132.04 | 1.08 | 營收增加係因客戶訂單增溫挹注 | ||
| 2021/11 | 43.72 | 15.73 | 20.54 | 388.51 | 18.49 | 117.28 | 1.21 | - | ||
| 2021/10 | 37.77 | 5.53 | 3.69 | 344.79 | 18.23 | 112.35 | 1.27 | - | ||
| 2021/9 | 35.79 | -7.71 | 0.6 | 307.09 | 20.34 | 111.07 | 1.34 | - | ||
| 2021/8 | 38.79 | 6.29 | 34.27 | 271.29 | 23.54 | 111.17 | 1.34 | - | ||
| 2021/7 | 36.49 | 1.64 | 20.99 | 232.51 | 21.91 | 103.66 | 1.43 | - | ||
| 2021/6 | 35.9 | 14.77 | -1.29 | 195.84 | 21.97 | 99.86 | 1.2 | - | ||
| 2021/5 | 31.28 | -4.31 | 2.41 | 159.94 | 28.78 | 97.87 | 1.22 | - | ||
| 2021/4 | 32.69 | -3.59 | 27.52 | 128.66 | 37.38 | 97.93 | 1.22 | - | ||
| 2021/3 | 33.9 | 8.18 | 40.29 | 95.78 | 40.81 | 95.78 | 1.06 | - | ||
| 2021/2 | 31.34 | 2.61 | 38.93 | 61.88 | 41.1 | 95.02 | 1.07 | - | ||
| 2021/1 | 30.54 | -7.84 | 43.41 | 30.54 | 43.41 | 99.95 | 1.02 | - | ||
| 2020/12 | 33.14 | -8.61 | -0.56 | 361.01 | 13.53 | 105.83 | 0.83 | - | ||
| 2020/11 | 36.27 | -0.44 | 10.1 | 327.87 | 15.18 | 108.3 | 0.81 | - | ||
| 2020/10 | 36.43 | 2.32 | 24.24 | 291.61 | 15.85 | 100.92 | 0.87 | - | ||
| 2020/9 | 35.6 | 23.25 | 6.59 | 255.2 | 14.75 | 94.64 | 0.73 | - | ||
| 2020/8 | 28.89 | -4.21 | 3.49 | 219.6 | 16.2 | 95.36 | 0.73 | - | ||
| 2020/7 | 30.16 | -16.95 | 2.98 | 190.71 | 18.4 | 97.01 | 0.72 | - | ||
| 2020/6 | 36.31 | 18.9 | 44.0 | 160.5 | 21.78 | 92.48 | 0.7 | - | ||
| 2020/5 | 30.54 | 19.14 | 52.19 | 124.19 | 16.53 | 80.32 | 0.81 | 因去年中美貿易戰,致使訂單遞延交貨 | ||
| 2020/4 | 25.63 | 6.12 | 18.06 | 93.65 | 8.25 | 72.34 | 0.89 | - | ||
| 2020/3 | 24.15 | 7.07 | 8.48 | 68.01 | 4.95 | 68.01 | 0.91 | - | ||
| 2020/2 | 22.56 | 5.92 | 21.23 | 43.85 | 3.1 | 77.33 | 0.8 | - | ||
| 2020/1 | 21.3 | -36.37 | -10.99 | 21.3 | -10.99 | 87.71 | 0.71 | - | ||
| 2019/12 | 33.47 | 1.62 | 1.38 | 318.11 | -4.71 | 95.73 | 0.62 | - | ||
| 2019/11 | 32.94 | 12.34 | -3.8 | 284.64 | -5.38 | 95.62 | 0.62 | - | ||
| 2019/10 | 29.32 | -12.11 | 1.91 | 251.7 | -5.58 | 90.59 | 0.65 | - | ||
| 2019/9 | 33.36 | 19.52 | 21.03 | 222.34 | -6.5 | 90.56 | 0.7 | - | ||
| 2019/8 | 27.91 | -4.68 | -8.11 | 188.98 | -10.11 | 82.41 | 0.77 | - | ||
| 2019/7 | 29.28 | 16.15 | 7.45 | 161.07 | -10.45 | 74.56 | 0.85 | - | ||
| 2019/6 | 25.21 | 25.64 | -4.62 | 131.78 | -13.65 | 66.99 | 0.86 | - | ||
| 2019/5 | 20.07 | -7.57 | -13.72 | 106.57 | -15.55 | 0.0 | N/A | - | ||
| 2019/4 | 21.71 | -2.44 | -6.85 | 86.51 | -15.96 | 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) | 260 | 2.36 | 8.80 | 21.88 | 9.66 | 23.85 | 625.84 | -3.08 | 16.40 | 22.85 | 31.14 | 28.78 | 29.88 | 29.41 | 23.86 | 24.34 |
| 2022 (9) | 254 | 1.6 | 7.22 | 118.79 | 7.80 | 128.07 | 645.74 | 47.09 | 13.35 | 3.41 | 24.18 | 129.63 | 23.09 | 125.05 | 19.19 | 122.88 |
| 2021 (8) | 250 | 0.81 | 3.30 | -7.3 | 3.42 | -4.74 | 439.0 | 21.62 | 12.91 | -14.33 | 10.53 | -7.22 | 10.26 | -7.48 | 8.61 | -5.07 |
| 2020 (7) | 248 | 0.81 | 3.56 | -13.38 | 3.59 | 25.96 | 360.96 | 13.52 | 15.07 | -5.64 | 11.35 | 14.99 | 11.09 | -13.22 | 9.07 | -12.2 |
| 2019 (6) | 246 | 1.23 | 4.11 | 26.46 | 2.85 | 9.2 | 317.97 | -4.76 | 15.97 | 19.09 | 9.87 | 9.67 | 12.78 | 24.08 | 10.33 | 27.85 |
| 2018 (5) | 243 | -0.41 | 3.25 | -37.98 | 2.61 | -46.3 | 333.85 | -13.51 | 13.41 | 2.92 | 9.0 | -41.33 | 10.3 | -34.97 | 8.08 | -38.41 |
| 2017 (4) | 244 | 0.41 | 5.24 | -10.43 | 4.86 | -11.64 | 386.0 | 5.17 | 13.03 | -10.94 | 15.34 | -13.38 | 15.84 | -12.15 | 13.12 | -10.26 |
| 2016 (3) | 243 | 3.85 | 5.85 | 9.76 | 5.50 | 3.19 | 367.02 | 4.83 | 14.63 | 2.74 | 17.71 | 6.37 | 18.03 | 13.9 | 14.62 | 12.03 |
| 2015 (2) | 234 | 4.0 | 5.33 | 35.62 | 5.33 | 47.24 | 350.12 | 50.96 | 14.24 | -9.64 | 16.65 | 41.1 | 15.83 | 33.14 | 13.05 | 37.51 |
| 2014 (1) | 225 | 11.39 | 3.93 | 7.08 | 3.62 | 35.58 | 231.93 | 21.58 | 15.76 | 0 | 11.8 | 35.32 | 11.89 | 16.11 | 9.49 | 12.31 |
