- 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) | 175 | 0.0 | 0.0 | 20.10 | 34.36 | -11.02 | 21.16 | 42.3 | -16.89 | 68.88 | 41.21 | -15.04 | 585.5 | 10.85 | -33.04 | 11.03 | 15.26 | 31.15 | 46.46 | 42.87 | -15.05 | 35.15 | 34.42 | -11.01 | 7.61 | 23.14 | 33.98 | 6.00 | 21.21 | 32.74 | 2.32 | 17.18 | 22.18 |
| 23Q3 (19) | 175 | 0.0 | 0.0 | 14.96 | 0.0 | -39.38 | 14.87 | 2.06 | -30.55 | 48.78 | 44.23 | -16.59 | 528.17 | -6.2 | -33.71 | 9.57 | 8.63 | 18.29 | 32.52 | -6.87 | -33.32 | 26.15 | -0.04 | -39.41 | 6.18 | -2.22 | -9.65 | 4.95 | 6.45 | -8.67 | -15.17 | -10.34 | -13.71 |
| 23Q2 (18) | 175 | 0.0 | 0.0 | 14.96 | -20.68 | -26.59 | 14.57 | -29.48 | -29.75 | 33.82 | 79.32 | 0.09 | 563.08 | -24.14 | -24.98 | 8.81 | 5.76 | 5.51 | 34.92 | -22.07 | -23.79 | 26.16 | -20.68 | -26.58 | 6.32 | 12.66 | 4.98 | 4.65 | 4.73 | -2.11 | -19.62 | -18.59 | -24.16 |
| 23Q1 (17) | 175 | 0.0 | 0.0 | 18.86 | -16.51 | 40.54 | 20.66 | -18.85 | 58.56 | 18.86 | -76.74 | 40.54 | 742.26 | -15.11 | 46.39 | 8.33 | -0.95 | 7.9 | 44.81 | -18.07 | 54.15 | 32.98 | -16.51 | 40.58 | 5.61 | -1.23 | -4.27 | 4.44 | -1.77 | -4.1 | -2.68 | -12.49 | 0.04 |
| 22Q4 (16) | 175 | 0.0 | 0.0 | 22.59 | -8.47 | 51.1 | 25.46 | 18.92 | 63.52 | 81.07 | 38.63 | 63.91 | 874.39 | 9.75 | 53.73 | 8.41 | 3.96 | 4.86 | 54.69 | 12.14 | 59.91 | 39.5 | -8.48 | 51.11 | 5.68 | -16.96 | -2.41 | 4.52 | -16.61 | -1.74 | 7.95 | 6.32 | 11.08 |
| 22Q3 (15) | 175 | 0.0 | 0.0 | 24.68 | 21.1 | 112.94 | 21.41 | 3.23 | 74.21 | 58.48 | 73.07 | 69.46 | 796.74 | 6.15 | 76.02 | 8.09 | -3.11 | -0.25 | 48.77 | 6.44 | 80.7 | 43.16 | 21.13 | 112.93 | 6.84 | 13.62 | 20.21 | 5.42 | 14.11 | 20.98 | 27.09 | 36.48 | 31.20 |
| 22Q2 (14) | 175 | 0.0 | 0.0 | 20.38 | 51.86 | 54.39 | 20.74 | 59.17 | 54.32 | 33.79 | 151.79 | 47.43 | 750.57 | 48.03 | 46.62 | 8.35 | 8.16 | 2.71 | 45.82 | 57.62 | 53.4 | 35.63 | 51.88 | 54.31 | 6.02 | 2.73 | 4.7 | 4.75 | 2.59 | 5.32 | 18.59 | 20.81 | 21.43 |
| 22Q1 (13) | 175 | 0.0 | 0.0 | 13.42 | -10.23 | 38.07 | 13.03 | -16.31 | 25.77 | 13.42 | -72.87 | 38.07 | 507.05 | -10.85 | 29.05 | 7.72 | -3.74 | -5.97 | 29.07 | -15.0 | 27.39 | 23.46 | -10.25 | 38.08 | 5.86 | 0.69 | 6.16 | 4.63 | 0.65 | 7.18 | 7.41 | 9.38 | 5.19 |
| 21Q4 (12) | 175 | 0.0 | 0.0 | 14.95 | 28.99 | -4.35 | 15.57 | 26.69 | -2.08 | 49.46 | 43.32 | 0.43 | 568.79 | 25.66 | 8.31 | 8.02 | -1.11 | -7.07 | 34.2 | 26.71 | -2.98 | 26.14 | 28.96 | -4.32 | 5.82 | 2.28 | -12.08 | 4.60 | 2.68 | -11.54 | 7.04 | 8.39 | 9.07 |
| 21Q3 (11) | 175 | 0.0 | 0.0 | 11.59 | -12.2 | -9.74 | 12.29 | -8.56 | -9.5 | 34.51 | 50.57 | 2.65 | 452.64 | -11.58 | -4.11 | 8.11 | -0.25 | -5.26 | 26.99 | -9.64 | -9.64 | 20.27 | -12.21 | -9.75 | 5.69 | -1.04 | -5.95 | 4.48 | -0.67 | -5.88 | 9.36 | 11.80 | 10.59 |
| 21Q2 (10) | 175 | 0.0 | 0.0 | 13.20 | 35.8 | 6.37 | 13.44 | 29.73 | -0.67 | 22.92 | 135.8 | 10.3 | 511.93 | 30.3 | -1.69 | 8.13 | -0.97 | 3.57 | 29.87 | 30.89 | 2.29 | 23.09 | 35.9 | 6.45 | 5.75 | 4.17 | 9.94 | 4.51 | 4.4 | 8.15 | 2.56 | -1.01 | -2.56 |
| 21Q1 (9) | 175 | 0.0 | 0.0 | 9.72 | -37.81 | 16.13 | 10.36 | -34.84 | 26.03 | 9.72 | -80.26 | 16.13 | 392.9 | -25.18 | 11.82 | 8.21 | -4.87 | 9.18 | 22.82 | -35.26 | 26.08 | 16.99 | -37.81 | 16.13 | 5.52 | -16.62 | 5.75 | 4.32 | -16.92 | 3.85 | -6.97 | -8.04 | -8.88 |
| 20Q4 (8) | 175 | 0.0 | 3.55 | 15.63 | 21.73 | 35.91 | 15.90 | 17.08 | 21.28 | 49.25 | 46.49 | 35.23 | 525.14 | 11.24 | 5.97 | 8.63 | 0.82 | 18.06 | 35.25 | 18.01 | 25.76 | 27.32 | 21.64 | 40.17 | 6.62 | 9.42 | 33.47 | 5.20 | 9.24 | 32.32 | 0.95 | 12.60 | 8.72 |
| 20Q3 (7) | 175 | 0.0 | 0.0 | 12.84 | 3.46 | 63.78 | 13.58 | 0.37 | 72.34 | 33.62 | 61.79 | 33.52 | 472.06 | -9.34 | 41.56 | 8.56 | 9.04 | 13.68 | 29.87 | 2.29 | 73.26 | 22.46 | 3.55 | 64.06 | 6.05 | 15.68 | 17.7 | 4.76 | 14.15 | 16.1 | 19.42 | 25.87 | 32.48 |
| 20Q2 (6) | 175 | 0.0 | 0.0 | 12.41 | 48.27 | 30.63 | 13.53 | 64.6 | 44.24 | 20.78 | 148.27 | 19.56 | 520.71 | 48.19 | 23.21 | 7.85 | 4.39 | 15.44 | 29.2 | 61.33 | 40.72 | 21.69 | 48.26 | 30.82 | 5.23 | 0.19 | 5.66 | 4.17 | 0.24 | 6.38 | 9.55 | 10.53 | 13.65 |
| 20Q1 (5) | 175 | 3.55 | 13.64 | 8.37 | -27.22 | 7.72 | 8.22 | -37.3 | 14.64 | 8.37 | -77.02 | 7.72 | 351.37 | -29.09 | -8.58 | 7.52 | 2.87 | 23.68 | 18.1 | -35.43 | 16.17 | 14.63 | -24.94 | 22.53 | 5.22 | 5.24 | 34.19 | 4.16 | 5.85 | 33.76 | - | - | 0.00 |
| 19Q4 (4) | 169 | -3.43 | 0.0 | 11.50 | 46.68 | 0.0 | 13.11 | 66.37 | 0.0 | 36.42 | 44.64 | 0.0 | 495.54 | 48.61 | 0.0 | 7.31 | -2.92 | 0.0 | 28.03 | 62.59 | 0.0 | 19.49 | 42.37 | 0.0 | 4.96 | -3.5 | 0.0 | 3.93 | -4.15 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 175 | 0.0 | 0.0 | 7.84 | -17.47 | 0.0 | 7.88 | -15.99 | 0.0 | 25.18 | 44.88 | 0.0 | 333.46 | -21.1 | 0.0 | 7.53 | 10.74 | 0.0 | 17.24 | -16.92 | 0.0 | 13.69 | -17.43 | 0.0 | 5.14 | 3.84 | 0.0 | 4.10 | 4.59 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 175 | 13.64 | 0.0 | 9.50 | 22.27 | 0.0 | 9.38 | 30.82 | 0.0 | 17.38 | 123.68 | 0.0 | 422.63 | 9.96 | 0.0 | 6.80 | 11.84 | 0.0 | 20.75 | 33.18 | 0.0 | 16.58 | 38.86 | 0.0 | 4.95 | 27.25 | 0.0 | 3.92 | 26.05 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 154 | 0.0 | 0.0 | 7.77 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | 7.77 | 0.0 | 0.0 | 384.36 | 0.0 | 0.0 | 6.08 | 0.0 | 0.0 | 15.58 | 0.0 | 0.0 | 11.94 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 3.11 | 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 | 265.14 | 8.99 | -23.84 | 696.28 | -6.19 | 696.28 | N/A | - | ||
| 2024/2 | 243.26 | 29.47 | 5.79 | 431.14 | 9.39 | 633.36 | N/A | - | ||
| 2024/1 | 187.88 | -7.09 | 14.43 | 187.88 | 14.43 | 583.95 | N/A | - | ||
| 2023/12 | 202.22 | 4.31 | -33.73 | 2419.01 | -17.4 | 585.5 | 0.52 | - | ||
| 2023/11 | 193.85 | 2.33 | -42.05 | 2216.79 | -15.5 | 540.35 | 0.56 | - | ||
| 2023/10 | 189.42 | 20.59 | -19.28 | 2022.94 | -11.62 | 541.0 | 0.56 | - | ||
| 2023/9 | 157.07 | -19.24 | -50.1 | 1833.51 | -10.75 | 528.17 | 0.58 | 主要係去年基期較高所致 | ||
| 2023/8 | 194.51 | 10.14 | -26.23 | 1676.44 | -3.62 | 597.17 | 0.51 | - | ||
| 2023/7 | 176.59 | -21.88 | -19.07 | 1481.93 | 0.41 | 557.85 | 0.55 | - | ||
| 2023/6 | 226.07 | 45.67 | -35.23 | 1305.34 | 3.79 | 563.08 | 0.53 | - | ||
| 2023/5 | 155.19 | -14.64 | -23.32 | 1079.27 | 18.78 | 685.15 | 0.43 | - | ||
| 2023/4 | 181.82 | -47.77 | -8.69 | 924.08 | 30.85 | 759.91 | 0.39 | - | ||
| 2023/3 | 348.14 | 51.4 | 43.37 | 742.26 | 46.38 | 742.26 | 0.46 | - | ||
| 2023/2 | 229.95 | 40.06 | 67.61 | 394.12 | 49.15 | 699.28 | 0.49 | 主要係客戶需求強勁 | ||
| 2023/1 | 164.17 | -46.2 | 29.21 | 164.17 | 29.21 | 803.89 | 0.43 | - | ||
| 2022/12 | 305.16 | -8.78 | 41.1 | 2928.76 | 52.04 | 874.39 | 0.41 | 主要係客戶需求強勁 | ||
| 2022/11 | 334.56 | 42.56 | 62.8 | 2623.6 | 53.42 | 884.07 | 0.41 | 主要係客戶需求強勁 | ||
| 2022/10 | 234.68 | -25.45 | 59.61 | 2289.04 | 52.14 | 813.19 | 0.44 | 主要係客戶需求強勁 | ||
| 2022/9 | 314.83 | 19.39 | 87.99 | 2054.37 | 51.33 | 796.74 | 0.53 | 主要係客戶需求強勁 | ||
| 2022/8 | 263.68 | 20.82 | 83.72 | 1739.53 | 46.17 | 830.95 | 0.51 | 主要係客戶需求強勁 | ||
| 2022/7 | 218.23 | -37.47 | 54.05 | 1475.85 | 41.02 | 769.67 | 0.55 | 主要係客戶需求強勁 | ||
| 2022/6 | 349.04 | 72.44 | 92.11 | 1257.63 | 38.99 | 750.57 | 0.61 | 主要係客戶需求強勁所致 | ||
| 2022/5 | 202.4 | 1.64 | 23.33 | 908.59 | 25.64 | 644.35 | 0.71 | - | ||
| 2022/4 | 199.13 | -17.99 | 19.83 | 706.18 | 26.31 | 579.13 | 0.79 | - | ||
| 2022/3 | 242.81 | 76.98 | 58.27 | 507.05 | 29.06 | 507.05 | 1.0 | 主要係客戶需求強勁所致。 | ||
| 2022/2 | 137.19 | 7.98 | 18.05 | 264.24 | 10.34 | 480.51 | 1.06 | - | ||
| 2022/1 | 127.05 | -41.25 | 3.08 | 127.05 | 3.08 | 548.81 | 0.93 | - | ||
| 2021/12 | 216.27 | 5.24 | 40.62 | 1926.26 | 3.04 | 568.79 | 0.8 | - | ||
| 2021/11 | 205.5 | 39.76 | 18.73 | 1709.99 | -0.32 | 519.98 | 0.87 | - | ||
| 2021/10 | 147.02 | -12.2 | -25.84 | 1504.49 | -2.45 | 458.01 | 0.99 | - | ||
| 2021/9 | 167.46 | 16.68 | -0.39 | 1357.47 | 0.99 | 452.64 | 0.87 | - | ||
| 2021/8 | 143.52 | 1.31 | -2.91 | 1190.01 | 1.19 | 466.86 | 0.84 | - | ||
| 2021/7 | 141.65 | -22.03 | -9.25 | 1046.49 | 1.78 | 487.45 | 0.81 | - | ||
| 2021/6 | 181.68 | 10.7 | -18.89 | 904.83 | 3.75 | 511.97 | 0.51 | - | ||
| 2021/5 | 164.12 | -1.23 | -0.3 | 723.15 | 11.58 | 483.69 | 0.53 | - | ||
| 2021/4 | 166.17 | 8.31 | 25.8 | 559.07 | 15.64 | 435.79 | 0.59 | - | ||
| 2021/3 | 153.41 | 32.0 | 41.28 | 392.87 | 11.8 | 392.87 | 0.71 | - | ||
| 2021/2 | 116.21 | -5.7 | -1.99 | 239.46 | -1.37 | 393.25 | 0.71 | - | ||
| 2021/1 | 123.25 | -19.85 | -0.78 | 123.25 | -0.78 | 450.11 | 0.62 | - | ||
| 2020/12 | 153.79 | -11.14 | -16.27 | 1869.39 | 14.26 | 525.14 | 0.38 | - | ||
| 2020/11 | 173.07 | -12.71 | 10.25 | 1715.6 | 18.12 | 539.49 | 0.37 | - | ||
| 2020/10 | 198.28 | 17.92 | 28.02 | 1542.53 | 19.08 | 514.24 | 0.39 | - | ||
| 2020/9 | 168.14 | 13.73 | 51.87 | 1344.25 | 17.86 | 472.06 | 0.67 | 隨雲端產業蓬勃發展，帶動資料中心需求提升，本公司對大型資料中心客戶出貨量成長，故營收增加。 | ||
| 2020/8 | 147.83 | -5.29 | 34.29 | 1176.11 | 14.21 | 527.93 | 0.6 | - | ||
| 2020/7 | 156.09 | -30.31 | 38.52 | 1028.29 | 11.8 | 544.72 | 0.58 | - | ||
| 2020/6 | 224.01 | 36.08 | 36.01 | 872.19 | 8.07 | 520.71 | 0.51 | - | ||
| 2020/5 | 164.62 | 24.63 | 21.88 | 648.18 | 0.91 | 405.39 | 0.66 | - | ||
| 2020/4 | 132.08 | 21.52 | 7.48 | 483.57 | -4.66 | 359.35 | 0.74 | - | ||
| 2020/3 | 108.69 | -8.33 | -9.71 | 351.48 | -8.55 | 351.48 | 0.76 | - | ||
| 2020/2 | 118.58 | -4.53 | 6.29 | 242.79 | -8.02 | 426.48 | 0.62 | - | ||
| 2020/1 | 124.22 | -32.37 | -18.5 | 124.22 | -18.5 | 464.88 | 0.57 | - | ||
| 2019/12 | 183.69 | 17.01 | 7.7 | 1637.96 | -9.53 | 495.54 | 0.35 | - | ||
| 2019/11 | 156.98 | 1.35 | 21.9 | 1454.27 | -11.33 | 424.52 | 0.41 | - | ||
| 2019/10 | 154.88 | 37.47 | -7.21 | 1297.29 | -14.16 | 377.62 | 0.46 | - | ||
| 2019/9 | 112.66 | 2.34 | -41.73 | 1142.41 | -15.02 | 335.42 | 0.6 | - | ||
| 2019/8 | 110.08 | -2.3 | -35.19 | 1029.75 | -10.53 | 387.45 | 0.52 | - | ||
| 2019/7 | 112.68 | -31.58 | -7.62 | 919.68 | -6.26 | 412.43 | 0.49 | - | ||
| 2019/6 | 164.69 | 21.94 | 16.95 | 807.0 | -6.07 | 422.63 | 0.36 | - | ||
| 2019/5 | 135.06 | 9.9 | -17.13 | 642.3 | -10.58 | 0.0 | N/A | - | ||
| 2019/4 | 122.88 | 2.07 | -23.13 | 507.24 | -8.66 | 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) | 175 | 0.0 | 68.65 | -14.71 | 71.26 | -11.63 | 2419.01 | -17.4 | 9.37 | 14.41 | 158.71 | -11.01 | 154.44 | -13.71 | 120.44 | -15.03 |
| 2022 (9) | 175 | 0.0 | 80.49 | 63.33 | 80.64 | 56.13 | 2928.76 | 52.04 | 8.19 | 0.99 | 178.34 | 56.62 | 178.97 | 62.76 | 141.75 | 63.91 |
| 2021 (8) | 175 | 0.0 | 49.28 | 0.61 | 51.65 | 0.84 | 1926.26 | 3.05 | 8.11 | -0.98 | 113.87 | 1.29 | 109.96 | 1.0 | 86.48 | 0.44 |
| 2020 (7) | 175 | 3.55 | 48.98 | 35.19 | 51.22 | 36.4 | 1869.28 | 14.26 | 8.19 | 18.01 | 112.42 | 37.77 | 108.87 | 40.33 | 86.1 | 39.57 |
| 2019 (6) | 169 | 14.97 | 36.23 | -0.22 | 37.55 | 17.67 | 1636.0 | -9.65 | 6.94 | 18.03 | 81.6 | 14.91 | 77.58 | 9.38 | 61.69 | 10.6 |
| 2018 (5) | 147 | 42.72 | 36.31 | 238.4 | 31.91 | 297.38 | 1810.65 | 111.34 | 5.88 | 18.79 | 71.01 | 285.92 | 70.93 | 331.97 | 55.78 | 361.75 |
| 2017 (4) | 103 | 47.14 | 10.73 | 157.93 | 8.03 | 293.63 | 856.75 | 169.92 | 4.95 | -8.16 | 18.4 | 309.8 | 16.42 | 307.44 | 12.08 | 288.42 |
| 2016 (3) | 70 | 66.67 | 4.16 | -33.55 | 2.04 | 53.38 | 317.41 | 193.82 | 5.39 | -48.86 | 4.49 | 53.77 | 4.03 | 21.02 | 3.11 | 13.92 |
| 2015 (2) | 42 | 16.67 | 6.26 | 0 | 1.33 | 209.3 | 108.03 | 136.03 | 10.54 | -13.75 | 2.92 | 207.37 | 3.33 | 236.36 | 2.73 | 241.25 |
| 2014 (1) | 36 | 0 | 0.00 | 0 | 0.43 | 0 | 45.77 | 0 | 12.22 | 0 | 0.95 | 0 | 0.99 | 0 | 0.8 | 0 |
