- 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) | 25 | 0.0 | 0.0 | -0.30 | -1400.0 | -900.0 | -0.36 | -80.0 | -1000.0 | -0.98 | -44.12 | -208.89 | 0.52 | -22.39 | -39.53 | 24.87 | 23.0 | 4.15 | -0.08 | -60.0 | 0 | -0.08 | -700.0 | -700.0 | -14.43 | -1597.65 | -561.93 | -14.40 | -1634.94 | -1770.13 | -13.34 | -654.00 | -17.78 |
| 23Q3 (19) | 25 | 0.0 | 0.0 | -0.02 | 92.0 | -111.76 | -0.20 | 44.44 | 0.0 | -0.68 | -3.03 | -173.12 | 0.67 | -4.29 | -6.94 | 20.22 | 37.18 | -4.85 | -0.05 | 44.44 | -25.0 | -0.01 | 83.33 | -125.0 | -0.85 | 90.38 | -111.0 | -0.83 | 90.59 | -113.83 | 16.48 | 65.51 | 27.22 |
| 23Q2 (18) | 25 | 0.0 | 0.0 | -0.25 | 39.02 | -150.0 | -0.36 | 10.0 | -325.0 | -0.66 | -60.98 | -188.0 | 0.7 | 37.25 | -23.08 | 14.74 | -10.34 | -39.64 | -0.09 | 10.0 | -280.0 | -0.06 | 40.0 | -146.15 | -8.84 | 56.26 | -159.17 | -8.82 | 56.51 | -163.82 | -1.73 | -613.83 | -545.00 |
| 23Q1 (17) | 25 | 0.0 | 0.0 | -0.41 | -1266.67 | -264.0 | -0.40 | -1100.0 | -400.0 | -0.41 | -145.56 | -264.0 | 0.51 | -40.7 | -39.29 | 16.44 | -31.16 | -10.8 | -0.1 | 0 | -900.0 | -0.1 | -900.0 | -266.67 | -20.21 | -827.06 | -365.92 | -20.28 | -2533.77 | -374.05 | -10.63 | -692.16 | -490.00 |
| 22Q4 (16) | 25 | 0.0 | 0.0 | -0.03 | -117.65 | 91.18 | 0.04 | 120.0 | 111.11 | 0.90 | -3.23 | 159.6 | 0.86 | 19.44 | 45.76 | 23.88 | 12.38 | 32.3 | 0 | 100.0 | 100.0 | -0.01 | -125.0 | 88.89 | -2.18 | -128.2 | 82.94 | -0.77 | -112.83 | 94.7 | -0.72 | -91.83 | -52.50 |
| 22Q3 (15) | 25 | 0.0 | 0.0 | 0.17 | -66.0 | 141.46 | -0.20 | -225.0 | 54.55 | 0.93 | 24.0 | 179.49 | 0.72 | -20.88 | 56.52 | 21.25 | -12.98 | 62.71 | -0.04 | -180.0 | 66.67 | 0.04 | -69.23 | 140.0 | 7.73 | -48.26 | 133.95 | 6.00 | -56.58 | 126.75 | -6.27 | 17.00 | 37.50 |
| 22Q2 (14) | 25 | 0.0 | 0.0 | 0.50 | 100.0 | 204.17 | 0.16 | 300.0 | 150.0 | 0.75 | 200.0 | 198.68 | 0.91 | 8.33 | 93.62 | 24.42 | 32.5 | 35.89 | 0.05 | 600.0 | 155.56 | 0.13 | 116.67 | 208.33 | 14.94 | 96.58 | 154.51 | 13.82 | 86.76 | 154.37 | 25.35 | 136.76 | 188.89 |
| 22Q1 (13) | 25 | 0.0 | 0.0 | 0.25 | 173.53 | 189.29 | -0.08 | 77.78 | 75.0 | 0.25 | 116.56 | 189.29 | 0.84 | 42.37 | 71.43 | 18.43 | 2.11 | 4.12 | -0.01 | 85.71 | 87.5 | 0.06 | 166.67 | 185.71 | 7.60 | 159.47 | 153.33 | 7.40 | 150.89 | 151.57 | 35.31 | 95.30 | 47.98 |
| 21Q4 (12) | 25 | 0.0 | 0.0 | -0.34 | 17.07 | -3500.0 | -0.36 | 18.18 | -550.0 | -1.51 | -29.06 | -106.85 | 0.59 | 28.26 | -14.49 | 18.05 | 38.21 | -23.94 | -0.07 | 41.67 | 0 | -0.09 | 10.0 | 0 | -12.78 | 43.87 | -441.53 | -14.54 | 35.18 | -2950.98 | 13.07 | 15.82 | -9.66 |
| 21Q3 (11) | 25 | 0.0 | 0.0 | -0.41 | 14.58 | -173.33 | -0.44 | -37.5 | -83.33 | -1.17 | -53.95 | -56.0 | 0.46 | -2.13 | -28.12 | 13.06 | -27.32 | -29.25 | -0.12 | -33.33 | -100.0 | -0.1 | 16.67 | -150.0 | -22.77 | 16.93 | -303.01 | -22.43 | 11.76 | -296.99 | -3.10 | -28.43 | -18.75 |
| 21Q2 (10) | 25 | 0.0 | 0.0 | -0.48 | -71.43 | -14.29 | -0.32 | 0.0 | 11.11 | -0.76 | -171.43 | -26.67 | 0.47 | -4.08 | 4.44 | 17.97 | 1.53 | 10.99 | -0.09 | -12.5 | 10.0 | -0.12 | -71.43 | -20.0 | -27.41 | -92.35 | -17.39 | -25.42 | -77.14 | -8.87 | -16.54 | -1485.71 | -250.00 |
| 21Q1 (9) | 25 | 0.0 | 0.0 | -0.28 | -2900.0 | -55.56 | -0.32 | -500.0 | 11.11 | -0.28 | 61.64 | -55.56 | 0.49 | -28.99 | -9.26 | 17.70 | -25.41 | -11.81 | -0.08 | 0 | -14.29 | -0.07 | 0 | -40.0 | -14.25 | -503.81 | -185.57 | -14.35 | -2913.73 | -69.42 | -10.59 | -1396.66 | -183.33 |
| 20Q4 (8) | 25 | 0.0 | 0.0 | 0.01 | 106.67 | -80.0 | 0.08 | 133.33 | 0.0 | -0.73 | 2.67 | -180.77 | 0.69 | 7.81 | -11.54 | 23.73 | 28.55 | 5.8 | 0 | 100.0 | 100.0 | 0 | 100.0 | -100.0 | -2.36 | 58.23 | 9.23 | 0.51 | 109.03 | -66.88 | 25.02 | 85.48 | 83.33 |
| 20Q3 (7) | 25 | 0.0 | 0.0 | -0.15 | 64.29 | 40.0 | -0.24 | 33.33 | 14.29 | -0.75 | -25.0 | -150.0 | 0.64 | 42.22 | 20.75 | 18.46 | 14.02 | -15.4 | -0.06 | 40.0 | 14.29 | -0.04 | 60.0 | 33.33 | -5.65 | 75.8 | 53.15 | -5.65 | 75.8 | 51.17 | 12.77 | -34.52 | 16.66 |
| 20Q2 (6) | 25 | 0.0 | 0.0 | -0.42 | -133.33 | -740.0 | -0.36 | 0.0 | -50.0 | -0.60 | -233.33 | -900.0 | 0.45 | -16.67 | -29.69 | 16.19 | -19.33 | -28.52 | -0.1 | -42.86 | -66.67 | -0.1 | -100.0 | -900.0 | -23.35 | -367.94 | -1234.29 | -23.35 | -175.68 | -1006.64 | -23.72 | -296.67 | -275.00 |
| 20Q1 (5) | 25 | 0.0 | 0.0 | -0.18 | -460.0 | 0 | -0.36 | -550.0 | -800.0 | -0.18 | 30.77 | 0 | 0.54 | -30.77 | -41.3 | 20.07 | -10.52 | 14.69 | -0.07 | -600.0 | -250.0 | -0.05 | -600.0 | 0 | -4.99 | -91.92 | -574.32 | -8.47 | -650.0 | -10487.5 | - | - | 0.00 |
| 19Q4 (4) | 25 | 0.0 | 0.0 | 0.05 | 120.0 | 0.0 | 0.08 | 128.57 | 0.0 | -0.26 | 13.33 | 0.0 | 0.78 | 47.17 | 0.0 | 22.43 | 2.8 | 0.0 | -0.01 | 85.71 | 0.0 | 0.01 | 116.67 | 0.0 | -2.60 | 78.44 | 0.0 | 1.54 | 113.31 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 25 | 0.0 | 0.0 | -0.25 | -400.0 | 0.0 | -0.28 | -16.67 | 0.0 | -0.30 | -400.0 | 0.0 | 0.53 | -17.19 | 0.0 | 21.82 | -3.66 | 0.0 | -0.07 | -16.67 | 0.0 | -0.06 | -500.0 | 0.0 | -12.06 | -589.14 | 0.0 | -11.57 | -448.34 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 25 | 0.0 | 0.0 | -0.05 | 0 | 0.0 | -0.24 | -500.0 | 0.0 | -0.06 | 0 | 0.0 | 0.64 | -30.43 | 0.0 | 22.65 | 29.43 | 0.0 | -0.06 | -200.0 | 0.0 | -0.01 | 0 | 0.0 | -1.75 | -136.49 | 0.0 | -2.11 | -2537.5 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 25 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 17.50 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -0.08 | 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 | 0.18 | 142.11 | -16.47 | 0.59 | 15.34 | 0.59 | N/A | - | ||
| 2024/2 | 0.07 | -77.58 | -57.52 | 0.41 | 38.79 | 0.58 | N/A | 因適逢春節假期及客戶交期遞延，使得營收減少。 | ||
| 2024/1 | 0.33 | 88.8 | 182.37 | 0.33 | 182.37 | 0.62 | N/A | 主因為本公司部份客戶在112年12月有延遲出貨之情形，故將出貨遞延至本月，以致本月份營收大幅成長。 | ||
| 2023/12 | 0.18 | 57.73 | -35.49 | 2.4 | -28.28 | 0.52 | 1.78 | - | ||
| 2023/11 | 0.11 | -52.73 | -47.61 | 2.22 | -27.64 | 0.5 | 1.84 | - | ||
| 2023/10 | 0.24 | 49.25 | -37.97 | 2.11 | -26.15 | 0.66 | 1.42 | - | ||
| 2023/9 | 0.16 | -39.74 | -31.3 | 1.87 | -24.34 | 0.67 | 1.26 | - | ||
| 2023/8 | 0.26 | 5.35 | -1.99 | 1.71 | -23.63 | 0.77 | 1.09 | - | ||
| 2023/7 | 0.25 | -5.13 | 13.06 | 1.45 | -26.55 | 0.83 | 1.02 | - | ||
| 2023/6 | 0.26 | -16.64 | -27.21 | 1.2 | -31.51 | 0.7 | 1.28 | - | ||
| 2023/5 | 0.31 | 164.76 | 39.78 | 0.94 | -32.62 | 0.65 | 1.37 | - | ||
| 2023/4 | 0.12 | -44.89 | -63.75 | 0.63 | -46.52 | 0.51 | 1.75 | 係因出口延滯使得營收下降。 | ||
| 2023/3 | 0.22 | 23.11 | -16.72 | 0.51 | -39.83 | 0.51 | 1.95 | - | ||
| 2023/2 | 0.18 | 49.05 | -21.61 | 0.29 | -50.04 | 0.56 | 1.75 | 因年節假期及客戶出貨部分缺料遞延，故累計營收下降。 | ||
| 2023/1 | 0.12 | -56.87 | -67.57 | 0.12 | -67.57 | 0.6 | 1.64 | 係因農曆年假及交期延誤，以致營收下降。 | ||
| 2022/12 | 0.27 | 28.09 | -12.47 | 3.34 | 67.15 | 0.86 | 1.11 | 年度營收成長係因缺料紓緩，遞延訂單陸續出貨所致。 | ||
| 2022/11 | 0.21 | -44.02 | 54.11 | 3.07 | 81.85 | 0.82 | 1.17 | 部份IC缺料及遞延訂單陸續出貨。 | ||
| 2022/10 | 0.38 | 65.3 | 177.54 | 2.85 | 84.32 | 0.88 | 1.09 | 遞延訂單陸續出貨。 | ||
| 2022/9 | 0.23 | -14.04 | 30.89 | 2.47 | 75.28 | 0.72 | 1.73 | 遞延訂單陸續出貨。 | ||
| 2022/8 | 0.27 | 21.54 | 85.79 | 2.24 | 81.58 | 0.85 | 1.46 | 遞延訂單陸續出貨。 | ||
| 2022/7 | 0.22 | -38.92 | 62.17 | 1.98 | 81.03 | 0.81 | 1.54 | 遞延訂單陸續出貨。 | ||
| 2022/6 | 0.36 | 60.07 | 80.14 | 1.76 | 83.7 | 0.91 | 1.49 | 年度及六月業績回溫主係缺料紓緩及塞港等因素，遞延訂單陸續出貨所致。 | ||
| 2022/5 | 0.23 | -31.35 | 61.75 | 1.4 | 84.64 | 0.81 | 1.68 | 因塞港、缺櫃及疫情等相關因素影響 | ||
| 2022/4 | 0.33 | 26.62 | 151.51 | 1.17 | 89.8 | 0.81 | 1.68 | 因晶片缺貨造成交期遞延，目前缺料狀況短暫紓解。 | ||
| 2022/3 | 0.26 | 15.88 | 43.64 | 0.84 | 73.29 | 0.84 | 1.43 | 主因為晶片大量缺貨造成交期遞延，目前缺料狀況短暫紓解所致。 | ||
| 2022/2 | 0.22 | -38.34 | 96.94 | 0.59 | 90.69 | 0.9 | 1.35 | 主因為晶片大量缺貨造成交期遞延 ,目前缺料狀況短暫紓解所致。 | ||
| 2022/1 | 0.36 | 16.41 | 87.03 | 0.36 | 87.03 | 0.81 | 1.49 | 主因為晶片大量缺貨，造成交期無法掌握而遞延出貨所致。 | ||
| 2021/12 | 0.31 | 125.54 | 21.54 | 2.0 | -14.04 | 0.59 | 1.86 | - | ||
| 2021/11 | 0.14 | 0.8 | -37.98 | 1.69 | -18.45 | 0.45 | 2.42 | - | ||
| 2021/10 | 0.14 | -22.04 | -35.61 | 1.55 | -16.09 | 0.46 | 2.39 | - | ||
| 2021/9 | 0.18 | 22.0 | -4.64 | 1.41 | -13.55 | 0.46 | 1.76 | - | ||
| 2021/8 | 0.14 | 6.09 | -39.41 | 1.24 | -14.68 | 0.48 | 1.67 | - | ||
| 2021/7 | 0.14 | -32.15 | -38.31 | 1.09 | -9.84 | 0.47 | 1.69 | - | ||
| 2021/6 | 0.2 | 43.72 | 66.2 | 0.96 | -3.52 | 0.47 | 1.19 | 產品銷售量增加 | ||
| 2021/5 | 0.14 | 6.73 | -3.77 | 0.76 | -13.15 | 0.45 | 1.25 | - | ||
| 2021/4 | 0.13 | -27.68 | -28.6 | 0.62 | -15.02 | 0.42 | 1.32 | - | ||
| 2021/3 | 0.18 | 58.88 | 39.17 | 0.49 | -10.46 | 0.49 | 1.11 | - | ||
| 2021/2 | 0.11 | -41.44 | -50.22 | 0.31 | -25.96 | 0.56 | 0.96 | 因適逢農曆春節假期、近期海運缺櫃及部份料件缺料影響所致。 | ||
| 2021/1 | 0.19 | -24.34 | 3.61 | 0.19 | 3.61 | 0.67 | 0.8 | - | ||
| 2020/12 | 0.26 | 15.08 | -17.88 | 2.32 | -18.86 | 0.69 | 0.85 | - | ||
| 2020/11 | 0.22 | 4.64 | -25.43 | 2.07 | -18.98 | 0.62 | 0.95 | - | ||
| 2020/10 | 0.21 | 15.45 | 26.58 | 1.85 | -18.12 | 0.63 | 0.93 | - | ||
| 2020/9 | 0.18 | -22.47 | -16.32 | 1.63 | -21.72 | 0.64 | 1.12 | - | ||
| 2020/8 | 0.24 | 8.01 | 52.49 | 1.45 | -22.36 | 0.58 | 1.25 | 去年同期受到全球政經環境動盪，景氣趨緩及中美貿易爭端的不確定性影響，造成終端需求疲弱；本期主係新產品的推廣及行銷。 | ||
| 2020/7 | 0.22 | 82.79 | 38.97 | 1.21 | -29.17 | 0.48 | 1.49 | - | ||
| 2020/6 | 0.12 | -16.78 | -41.29 | 0.99 | -36.12 | 0.45 | 1.5 | - | ||
| 2020/5 | 0.14 | -20.81 | -33.66 | 0.87 | -35.33 | 0.46 | 1.47 | - | ||
| 2020/4 | 0.18 | 40.97 | -14.74 | 0.73 | -35.66 | 0.54 | 1.24 | - | ||
| 2020/3 | 0.13 | -43.17 | -41.44 | 0.54 | -40.55 | 0.54 | 1.19 | - | ||
| 2020/2 | 0.23 | 21.89 | -13.8 | 0.41 | -40.26 | 0.73 | 0.89 | - | ||
| 2020/1 | 0.19 | -40.04 | -56.53 | 0.19 | -56.53 | 0.8 | 0.82 | 受到農曆春節及季節性庫存調整影響，再加上全球政經環境仍未明朗，使得出貨量減少。 | ||
| 2019/12 | 0.31 | 4.49 | -29.64 | 2.86 | -26.19 | 0.78 | 0.77 | - | ||
| 2019/11 | 0.3 | 77.66 | -5.92 | 2.55 | -25.75 | 0.69 | 0.87 | - | ||
| 2019/10 | 0.17 | -23.68 | -55.31 | 2.25 | -27.77 | 0.54 | 1.1 | 受到全球政經環境動盪、景氣趨緩及中美貿易爭端的不確定性影響，造成終端需求疲弱。 | ||
| 2019/9 | 0.22 | 41.28 | -21.74 | 2.09 | -24.0 | 0.53 | 1.2 | - | ||
| 2019/8 | 0.16 | -1.56 | -53.29 | 1.87 | -24.25 | 0.52 | 1.23 | 受到全球政經環境動盪、景氣趨緩及中美貿易爭端的不確定性影響，造成終端需求疲弱。 | ||
| 2019/7 | 0.16 | -22.78 | -51.1 | 1.71 | -19.71 | 0.58 | 1.1 | 受到全球政經環境動盪、景氣趨緩及中美貿易爭端的不確定性影響，造成終端需求疲弱。 | ||
| 2019/6 | 0.2 | -5.96 | -30.34 | 1.55 | -14.09 | 0.64 | 0.93 | - | ||
| 2019/5 | 0.22 | 1.77 | -11.12 | 1.35 | -10.93 | 0.0 | N/A | - | ||
| 2019/4 | 0.21 | -3.17 | -19.99 | 1.13 | -10.89 | 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) | 25 | 0.0 | -0.98 | 0 | -1.28 | 0 | 2.4 | -28.14 | 18.84 | -14.71 | -0.32 | 0 | -0.25 | 0 | -0.25 | 0 |
| 2022 (9) | 25 | 0.0 | 0.90 | 0 | -0.04 | 0 | 3.34 | 67.0 | 22.09 | 31.41 | 0 | 0 | 0.24 | 0 | 0.22 | 0 |
| 2021 (8) | 25 | 0.0 | -1.51 | 0 | -1.44 | 0 | 2.0 | -13.79 | 16.81 | -15.82 | -0.36 | 0 | -0.38 | 0 | -0.38 | 0 |
| 2020 (7) | 25 | 0.0 | -0.73 | 0 | -0.88 | 0 | 2.32 | -18.88 | 19.97 | -3.94 | -0.22 | 0 | -0.18 | 0 | -0.18 | 0 |
| 2019 (6) | 25 | 0.0 | -0.26 | 0 | -0.48 | 0 | 2.86 | -26.29 | 20.79 | -5.59 | -0.16 | 0 | -0.1 | 0 | -0.06 | 0 |
| 2018 (5) | 25 | 0.0 | 0.52 | 1.96 | 0.08 | -90.91 | 3.88 | -8.06 | 22.02 | -12.83 | 0.05 | -79.17 | 0.16 | 6.67 | 0.13 | 0.0 |
| 2017 (4) | 25 | 4.17 | 0.51 | -80.53 | 0.88 | -63.33 | 4.22 | -22.57 | 25.26 | -11.65 | 0.24 | -66.67 | 0.15 | -80.0 | 0.13 | -79.37 |
| 2016 (3) | 24 | 9.09 | 2.62 | -24.06 | 2.40 | -13.04 | 5.45 | -5.87 | 28.59 | -7.92 | 0.72 | -20.0 | 0.75 | -25.74 | 0.63 | -20.25 |
| 2015 (2) | 22 | 0.0 | 3.45 | 0 | 2.76 | -25.81 | 5.79 | -0.17 | 31.05 | -6.87 | 0.9 | -21.74 | 1.01 | -22.9 | 0.79 | -27.52 |
| 2014 (1) | 22 | 46.67 | 0.00 | 0 | 3.72 | 75.47 | 5.8 | 41.12 | 33.34 | 0 | 1.15 | 79.69 | 1.31 | 81.94 | 1.09 | 78.69 |
