- 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) | 2859 | 0.0 | -1.75 | -0.65 | -71.05 | -8.33 | -0.57 | -50.0 | -3.64 | -1.63 | -64.65 | -89.53 | 29.97 | -8.18 | -20.65 | -32.37 | -71.0 | -72.09 | -16.66 | -52.01 | -2.71 | -18.54 | -71.67 | -6.74 | -63.07 | -89.4 | -33.23 | -61.91 | -86.98 | -34.62 | -6.31 | -58.60 | -23.72 |
| 23Q3 (19) | 2859 | 0.0 | -2.39 | -0.38 | -46.15 | -192.31 | -0.38 | 2.56 | -80.95 | -0.99 | -62.3 | -266.67 | 32.64 | -4.45 | -14.67 | -18.93 | -29.3 | -508.68 | -10.96 | 0.0 | -73.42 | -10.8 | -47.95 | -191.11 | -33.30 | -57.15 | -209.77 | -33.11 | -54.58 | -240.99 | 11.60 | -10.22 | -4.43 |
| 23Q2 (18) | 2859 | 0.0 | -2.76 | -0.26 | 25.71 | -2700.0 | -0.39 | -11.43 | -1075.0 | -0.61 | -74.29 | -335.71 | 34.16 | 27.65 | -23.97 | -14.64 | 13.88 | -235.56 | -10.96 | -9.93 | -830.67 | -7.3 | 27.58 | -3942.11 | -21.19 | 43.27 | -2099.06 | -21.42 | 43.21 | -5081.4 | -0.75 | 33.69 | 12.46 |
| 23Q1 (17) | 2859 | -1.75 | -2.39 | -0.35 | 41.67 | -133.33 | -0.35 | 36.36 | -537.5 | -0.35 | 59.3 | -133.33 | 26.76 | -29.15 | -46.0 | -17.00 | 9.62 | -212.66 | -9.97 | 38.53 | -439.12 | -10.08 | 41.97 | -134.97 | -37.35 | 21.1 | -410.94 | -37.72 | 17.98 | -336.07 | -15.20 | -159.94 | -62.77 |
| 22Q4 (16) | 2910 | -0.65 | -3.61 | -0.60 | -361.54 | -257.89 | -0.55 | -161.9 | -787.5 | -0.86 | -218.52 | -131.27 | 37.77 | -1.25 | -28.3 | -18.81 | -504.82 | -604.29 | -16.22 | -156.65 | -171.69 | -17.37 | -368.19 | -251.31 | -47.34 | -340.37 | -874.8 | -45.99 | -373.64 | -311.06 | -8.06 | -880.77 | -393.45 |
| 22Q3 (15) | 2929 | -0.37 | -3.24 | -0.13 | -1400.0 | -128.89 | -0.21 | -625.0 | -167.74 | -0.27 | -92.86 | -111.44 | 38.25 | -14.87 | -37.44 | -3.11 | -128.8 | -111.99 | -6.32 | -521.33 | -155.58 | -3.71 | -2052.63 | -127.24 | -10.75 | -1114.15 | -141.06 | -9.71 | -2358.14 | -143.58 | -12.11 | -646.66 | -337.50 |
| 22Q2 (14) | 2940 | 0.38 | -2.87 | 0.01 | 106.67 | -98.9 | 0.04 | -50.0 | -95.65 | -0.14 | 6.67 | -107.33 | 44.93 | -9.34 | -44.3 | 10.80 | -28.43 | -76.93 | 1.5 | -48.98 | -95.2 | 0.19 | 104.43 | -99.31 | 1.06 | 114.5 | -97.37 | 0.43 | 104.97 | -98.74 | -7.63 | -16.40 | -25.00 |
| 22Q1 (13) | 2929 | -2.98 | -3.24 | -0.15 | -139.47 | -115.0 | 0.08 | 0.0 | -91.75 | -0.15 | -105.45 | -115.0 | 49.56 | -5.92 | -37.17 | 15.09 | 304.56 | -68.68 | 2.94 | 149.25 | -90.8 | -4.29 | -137.37 | -114.13 | -7.31 | -219.64 | -116.63 | -8.65 | -139.7 | -122.47 | -9.88 | -77.52 | -37.09 |
| 21Q4 (12) | 3019 | -0.26 | -2.11 | 0.38 | -15.56 | -57.78 | 0.08 | -74.19 | -87.69 | 2.75 | 16.53 | 120.0 | 52.68 | -13.84 | -25.19 | 3.73 | -85.62 | -90.06 | -5.97 | -152.51 | -132.17 | 11.48 | -15.71 | -58.66 | 6.11 | -76.66 | -84.5 | 21.79 | -2.2 | -44.71 | -19.02 | -33.05 | -70.25 |
| 21Q3 (11) | 3027 | 0.0 | -1.85 | 0.45 | -50.55 | -15.09 | 0.31 | -66.3 | -40.38 | 2.36 | 23.56 | 594.12 | 61.14 | -24.21 | 12.43 | 25.94 | -44.58 | -29.63 | 11.37 | -63.65 | -22.76 | 13.62 | -50.35 | -17.1 | 26.18 | -34.99 | -12.94 | 22.28 | -34.47 | -25.96 | -10.97 | -29.77 | -35.73 |
| 21Q2 (10) | 3027 | 0.0 | -3.41 | 0.91 | -9.0 | 858.33 | 0.92 | -5.15 | 757.14 | 1.91 | 91.0 | 1161.11 | 80.67 | 2.27 | 120.59 | 46.81 | -2.84 | 2500.56 | 31.28 | -2.13 | 931.91 | 27.43 | -9.65 | 810.62 | 40.27 | -8.37 | 501.5 | 34.00 | -11.67 | 420.15 | 7.14 | 1.05 | 22.04 |
| 21Q1 (9) | 3027 | -1.85 | -3.41 | 1.00 | 11.11 | 1766.67 | 0.97 | 49.23 | 1177.78 | 1.00 | -20.0 | 1766.67 | 78.88 | 12.01 | 130.85 | 48.18 | 28.38 | 1205.69 | 31.96 | 72.2 | 1415.23 | 30.36 | 9.33 | 1732.26 | 43.95 | 11.46 | 948.46 | 38.49 | -2.33 | 798.55 | 20.75 | 40.46 | 37.11 |
| 20Q4 (8) | 3084 | 0.0 | -1.6 | 0.90 | 69.81 | 0 | 0.65 | 25.0 | 2266.67 | 1.25 | 267.65 | 400.0 | 70.42 | 29.5 | 55.49 | 37.53 | 1.82 | 358.8 | 18.56 | 26.09 | 2013.4 | 27.77 | 69.02 | 39771.43 | 39.43 | 31.13 | 18876.19 | 39.41 | 30.97 | 13689.66 | 39.10 | 305.74 | 248.22 |
| 20Q3 (7) | 3084 | -1.6 | -1.6 | 0.53 | 541.67 | 430.0 | 0.52 | 471.43 | 1633.33 | 0.34 | 288.89 | 30.77 | 54.38 | 48.7 | 26.94 | 36.86 | 1947.78 | 174.46 | 14.72 | 491.49 | 1673.49 | 16.43 | 525.65 | 431.72 | 30.07 | 399.8 | 319.39 | 30.09 | 383.33 | 320.84 | 27.86 | 220.83 | 207.94 |
| 20Q2 (6) | 3134 | 0.0 | 0.0 | -0.12 | -100.0 | -220.0 | -0.14 | -55.56 | -380.0 | -0.18 | -200.0 | -212.5 | 36.57 | 7.02 | -14.2 | 1.80 | -51.22 | -86.6 | -3.76 | -54.73 | -372.46 | -3.86 | -107.53 | -225.32 | -10.03 | -93.63 | -241.67 | -10.62 | -92.74 | -248.53 | -8.77 | -50.00 | -127.78 |
| 20Q1 (5) | 3134 | 0.0 | -0.03 | -0.06 | 0 | -200.0 | -0.09 | -200.0 | 0 | -0.06 | -124.0 | -200.0 | 34.17 | -24.55 | 4.75 | 3.69 | -54.89 | -65.71 | -2.43 | -150.52 | -2309.09 | -1.86 | -2557.14 | -200.54 | -5.18 | -2366.67 | -191.84 | -5.51 | -1800.0 | -198.22 | - | - | 0.00 |
| 19Q4 (4) | 3134 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.25 | -3.85 | 0.0 | 45.29 | 5.72 | 0.0 | 8.18 | -39.09 | 0.0 | -0.97 | -216.87 | 0.0 | -0.07 | -102.27 | 0.0 | -0.21 | -102.93 | 0.0 | -0.29 | -104.06 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 3134 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.26 | 62.5 | 0.0 | 42.84 | 0.52 | 0.0 | 13.43 | 0.0 | 0.0 | 0.83 | -39.86 | 0.0 | 3.09 | 0.32 | 0.0 | 7.17 | 1.27 | 0.0 | 7.15 | 0.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 3134 | -0.03 | 0.0 | 0.10 | 66.67 | 0.0 | 0.05 | 0 | 0.0 | 0.16 | 166.67 | 0.0 | 42.62 | 30.66 | 0.0 | 13.43 | 24.81 | 0.0 | 1.38 | 1154.55 | 0.0 | 3.08 | 66.49 | 0.0 | 7.08 | 25.53 | 0.0 | 7.15 | 27.45 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 3135 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 32.62 | 0.0 | 0.0 | 10.76 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 5.64 | 0.0 | 0.0 | 5.61 | 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 | 8.02 | 6.09 | -28.92 | 25.37 | -5.2 | 25.37 | N/A | - | ||
| 2024/2 | 7.56 | -22.68 | -1.35 | 17.34 | 12.09 | 26.68 | N/A | - | ||
| 2024/1 | 9.78 | 4.78 | 25.3 | 9.78 | 25.3 | 29.32 | N/A | - | ||
| 2023/12 | 9.33 | -8.58 | -18.23 | 123.53 | -27.55 | 29.97 | 0.56 | - | ||
| 2023/11 | 10.21 | -2.1 | -23.09 | 114.2 | -28.21 | 30.91 | 0.54 | - | ||
| 2023/10 | 10.43 | 1.55 | -20.22 | 103.99 | -28.68 | 32.08 | 0.53 | - | ||
| 2023/9 | 10.27 | -9.7 | -0.45 | 93.56 | -29.52 | 32.64 | 0.5 | - | ||
| 2023/8 | 11.37 | 3.45 | -20.89 | 83.29 | -31.96 | 34.58 | 0.47 | - | ||
| 2023/7 | 10.99 | -9.97 | -18.9 | 71.91 | -33.44 | 33.26 | 0.49 | - | ||
| 2023/6 | 12.21 | 21.45 | -18.84 | 60.92 | -35.52 | 34.16 | 0.46 | - | ||
| 2023/5 | 10.06 | -15.41 | -37.24 | 48.7 | -38.69 | 33.23 | 0.47 | - | ||
| 2023/4 | 11.89 | 5.32 | -14.19 | 38.65 | -39.05 | 30.84 | 0.51 | - | ||
| 2023/3 | 11.29 | 47.25 | -35.11 | 26.76 | -46.0 | 26.76 | 0.61 | - | ||
| 2023/2 | 7.67 | -1.78 | -48.24 | 15.47 | -51.89 | 26.89 | 0.6 | 主要為面板價格較去年同期下跌所致。 | ||
| 2023/1 | 7.81 | -31.63 | -55.01 | 7.81 | -55.01 | 32.5 | 0.5 | 主要為面板價格較去年同期下跌所致。 | ||
| 2022/12 | 11.42 | -14.01 | -41.0 | 170.51 | -37.71 | 37.77 | 0.37 | - | ||
| 2022/11 | 13.28 | 1.54 | -30.53 | 159.09 | -37.46 | 36.67 | 0.38 | - | ||
| 2022/10 | 13.07 | 26.71 | -10.6 | 145.81 | -38.03 | 37.77 | 0.37 | - | ||
| 2022/9 | 10.32 | -28.24 | -37.81 | 132.74 | -39.84 | 38.25 | 0.46 | - | ||
| 2022/8 | 14.38 | 6.05 | -32.16 | 122.42 | -40.01 | 42.99 | 0.41 | - | ||
| 2022/7 | 13.56 | -9.91 | -41.93 | 108.04 | -40.92 | 44.63 | 0.4 | - | ||
| 2022/6 | 15.05 | -6.08 | -39.84 | 94.49 | -40.77 | 44.93 | 0.37 | - | ||
| 2022/5 | 16.02 | 15.64 | -43.07 | 79.44 | -40.94 | 47.28 | 0.35 | - | ||
| 2022/4 | 13.86 | -20.35 | -49.62 | 63.41 | -40.38 | 46.06 | 0.36 | - | ||
| 2022/3 | 17.4 | 17.46 | -42.54 | 49.56 | -37.16 | 49.56 | 0.36 | - | ||
| 2022/2 | 14.81 | -14.64 | -37.73 | 32.16 | -33.82 | 51.51 | 0.34 | - | ||
| 2022/1 | 17.35 | -10.33 | -30.07 | 17.35 | -30.07 | 55.82 | 0.32 | - | ||
| 2021/12 | 19.35 | 1.25 | -24.72 | 273.77 | 40.01 | 53.09 | 0.36 | - | ||
| 2021/11 | 19.11 | 30.68 | -20.12 | 254.42 | 49.81 | 50.33 | 0.38 | - | ||
| 2021/10 | 14.62 | -11.84 | -29.63 | 235.3 | 61.28 | 52.41 | 0.37 | 主要為本年度平均面板價格較去年度上漲所致。 | ||
| 2021/9 | 16.59 | -21.72 | -19.3 | 220.68 | 76.38 | 61.14 | 0.34 | 主要為本年度平均面板價格較去年度上漲所致。 | ||
| 2021/8 | 21.2 | -9.22 | 11.17 | 204.09 | 95.19 | 69.56 | 0.3 | 主要為面板價格較去年同期上漲所致。 | ||
| 2021/7 | 23.35 | -6.65 | 58.27 | 182.89 | 113.93 | 76.51 | 0.27 | 主要為面板價格較去年同期上漲所致。 | ||
| 2021/6 | 25.02 | -11.12 | 81.58 | 159.54 | 125.54 | 80.67 | 0.2 | 主要為面板價格較去年同期上漲所致。 | ||
| 2021/5 | 28.15 | 2.33 | 123.01 | 134.53 | 136.17 | 85.93 | 0.19 | 主要為面板價格較去年同期上漲所致。 | ||
| 2021/4 | 27.5 | -9.16 | 170.37 | 106.38 | 139.92 | 81.57 | 0.2 | 主要為面板價格較去年同期上漲所致。 | ||
| 2021/3 | 30.28 | 27.29 | 132.68 | 78.88 | 130.85 | 78.88 | 0.16 | 主要為面板價格較去年同期上漲所致。 | ||
| 2021/2 | 23.79 | -4.14 | 135.22 | 48.6 | 129.72 | 74.31 | 0.17 | 主要為面板價格較去年同期上漲所致。 | ||
| 2021/1 | 24.81 | -3.48 | 124.69 | 24.81 | 124.69 | 74.45 | 0.17 | 主要為面板價格較去年同期上漲所致。 | ||
| 2020/12 | 25.71 | 7.44 | 64.49 | 195.53 | 19.68 | 70.42 | 0.15 | 主要為面板價格較去年同期上漲所致。 | ||
| 2020/11 | 23.93 | 15.13 | 62.96 | 169.82 | 14.94 | 65.27 | 0.16 | 主要為面板價格較去年同期上漲所致。 | ||
| 2020/10 | 20.78 | 1.09 | 38.78 | 145.9 | 9.64 | 60.41 | 0.17 | - | ||
| 2020/9 | 20.56 | 7.83 | 31.84 | 125.11 | 5.95 | 54.38 | 0.22 | - | ||
| 2020/8 | 19.07 | 29.23 | 46.07 | 104.56 | 2.01 | 47.59 | 0.25 | - | ||
| 2020/7 | 14.75 | 7.09 | 3.9 | 85.49 | -4.41 | 41.15 | 0.29 | - | ||
| 2020/6 | 13.78 | 9.15 | -7.17 | 70.74 | -5.98 | 36.57 | 0.37 | - | ||
| 2020/5 | 12.62 | 24.07 | -9.44 | 56.96 | -5.69 | 35.81 | 0.38 | - | ||
| 2020/4 | 10.17 | -21.82 | -26.49 | 44.34 | -4.57 | 33.3 | 0.41 | - | ||
| 2020/3 | 13.01 | 28.68 | 7.87 | 34.17 | 4.72 | 34.17 | 0.32 | - | ||
| 2020/2 | 10.11 | -8.43 | 14.78 | 21.16 | 2.88 | 36.78 | 0.3 | - | ||
| 2020/1 | 11.04 | -29.33 | -6.03 | 11.04 | -6.03 | 41.35 | 0.26 | - | ||
| 2019/12 | 15.63 | 6.44 | 110.8 | 163.37 | -3.13 | 45.29 | 0.27 | 108年12月與去年同期相比，因面板需求上升價格上漲所致。 | ||
| 2019/11 | 14.68 | -1.95 | 31.56 | 147.74 | -8.37 | 45.25 | 0.27 | - | ||
| 2019/10 | 14.98 | -3.96 | 12.35 | 133.06 | -11.34 | 43.62 | 0.28 | - | ||
| 2019/9 | 15.59 | 19.47 | 35.26 | 118.08 | -13.65 | 42.84 | 0.29 | - | ||
| 2019/8 | 13.05 | -8.07 | -1.59 | 102.49 | -18.16 | 42.09 | 0.29 | - | ||
| 2019/7 | 14.2 | -4.32 | -12.49 | 89.44 | -20.12 | 42.98 | 0.29 | - | ||
| 2019/6 | 14.84 | 6.48 | -20.77 | 75.24 | -21.41 | 42.62 | 0.29 | - | ||
| 2019/5 | 13.94 | 0.71 | -25.68 | 60.4 | -21.57 | 0.0 | N/A | - | ||
| 2019/4 | 13.84 | 14.72 | 0.05 | 46.46 | -20.24 | 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) | 2859 | -1.75 | -1.63 | 0 | -1.69 | 0 | 123.53 | -27.55 | -20.59 | 0 | -48.55 | 0 | -47.0 | 0 | -46.72 | 0 |
| 2022 (9) | 2910 | -3.61 | -0.86 | 0 | -0.63 | 0 | 170.51 | -37.62 | 2.37 | -93.08 | -18.09 | 0 | -25.13 | 0 | -25.17 | 0 |
| 2021 (8) | 3019 | -2.11 | 2.69 | 118.7 | 2.28 | 142.55 | 273.36 | 39.8 | 34.24 | 38.34 | 68.65 | 153.41 | 86.37 | 123.24 | 82.89 | 115.41 |
| 2020 (7) | 3084 | -1.6 | 1.23 | 392.0 | 0.94 | 1780.0 | 195.53 | 19.69 | 24.75 | 116.35 | 27.09 | 1921.64 | 38.69 | 394.13 | 38.48 | 384.03 |
| 2019 (6) | 3134 | -2.91 | 0.25 | -19.35 | 0.05 | -70.59 | 163.37 | -3.14 | 11.44 | -31.5 | 1.34 | -85.32 | 7.83 | -46.19 | 7.95 | -22.36 |
| 2018 (5) | 3228 | -0.19 | 0.31 | -84.58 | 0.17 | -92.02 | 168.66 | -28.97 | 16.70 | -54.15 | 9.13 | -85.32 | 14.55 | -78.72 | 10.24 | -84.74 |
| 2017 (4) | 3234 | 0.0 | 2.01 | 63.41 | 2.13 | 33.96 | 237.44 | -0.76 | 36.42 | 24.73 | 62.2 | 34.23 | 68.36 | 64.8 | 67.09 | 65.78 |
| 2016 (3) | 3234 | -0.89 | 1.23 | 0 | 1.59 | 0 | 239.25 | 39.27 | 29.20 | 72900.0 | 46.34 | 0 | 41.48 | 0 | 40.47 | 0 |
| 2015 (2) | 3263 | -1.15 | -0.68 | 0 | -0.85 | 0 | 171.79 | -27.44 | 0.04 | -99.78 | -24.08 | 0 | -21.74 | 0 | -22.04 | 0 |
| 2014 (1) | 3301 | 12.62 | 0.16 | -92.38 | 0.54 | -75.12 | 236.75 | -24.65 | 18.52 | 0 | 15.7 | -74.75 | 5.72 | -90.74 | 5.41 | -91.24 |
