- 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) | 149 | 0.0 | 0.0 | -0.08 | 85.96 | 90.8 | 0.70 | 204.48 | 1500.0 | -3.08 | -2.67 | -30900.0 | 63.3 | 2.69 | 45.12 | 3.68 | 2966.67 | 67.27 | 1.17 | 199.15 | 354.35 | -0.12 | 85.88 | 90.7 | 0.01 | 100.6 | 100.26 | -0.19 | 86.23 | 93.58 | 0.21 | 77.41 | 134.51 |
| 23Q3 (19) | 149 | 0.0 | 0.0 | -0.57 | 68.85 | 0 | -0.67 | 64.55 | -97.06 | -3.00 | -22.95 | -440.91 | 61.64 | -2.28 | 26.42 | 0.12 | -97.16 | -94.69 | -1.18 | 52.8 | -202.56 | -0.85 | 68.86 | 0 | -1.66 | 56.77 | -821.74 | -1.38 | 68.13 | 0 | 35.53 | -68.08 | -232.72 |
| 23Q2 (18) | 149 | 0.0 | 2.76 | -1.83 | -205.0 | -1176.47 | -1.89 | -530.0 | -2800.0 | -2.44 | -306.67 | -371.11 | 63.08 | 73.34 | 4.51 | 4.23 | 108.37 | 57.25 | -2.5 | -303.23 | -1415.79 | -2.73 | -203.33 | -1237.5 | -3.84 | -28.86 | -798.18 | -4.33 | -75.3 | -1182.5 | 28.39 | -86.98 | -515.00 |
| 23Q1 (17) | 149 | 0.0 | 2.76 | -0.60 | 31.03 | -182.19 | -0.30 | -500.0 | -155.56 | -0.60 | -6100.0 | -182.19 | 36.39 | -16.57 | -55.32 | 2.03 | -7.73 | -38.3 | -0.62 | -34.78 | -160.19 | -0.9 | 30.23 | -184.91 | -2.98 | 22.19 | -288.61 | -2.47 | 16.55 | -290.0 | -13.55 | 15.52 | -207.35 |
| 22Q4 (16) | 149 | 0.0 | 2.76 | -0.87 | 0 | -495.45 | -0.05 | 85.29 | -125.0 | 0.01 | -98.86 | -99.12 | 43.62 | -10.54 | -43.85 | 2.20 | -2.65 | -29.71 | -0.46 | -17.95 | -217.95 | -1.29 | 0 | -490.91 | -3.83 | -1765.22 | -809.26 | -2.96 | 0 | -804.76 | -14.88 | -50.00 | -250.21 |
| 22Q3 (15) | 149 | 2.76 | 2.76 | 0.00 | -100.0 | -100.0 | -0.34 | -585.71 | -197.14 | 0.88 | -2.22 | -3.3 | 48.76 | -19.22 | -22.86 | 2.26 | -15.99 | -33.14 | -0.39 | -305.26 | -160.0 | 0 | -100.0 | -100.0 | 0.23 | -58.18 | -71.25 | 0.00 | -100.0 | -100.0 | -22.55 | -88.35 | -336.38 |
| 22Q2 (14) | 145 | 0.0 | 2.11 | 0.17 | -76.71 | -52.78 | 0.07 | -87.04 | -89.23 | 0.90 | 23.29 | 36.36 | 60.36 | -25.88 | -26.93 | 2.69 | -18.24 | -16.2 | 0.19 | -81.55 | -83.19 | 0.24 | -77.36 | -53.85 | 0.55 | -65.19 | -32.93 | 0.40 | -69.23 | -36.51 | -10.52 | 77.56 | 41.48 |
| 22Q1 (13) | 145 | 0.0 | 2.11 | 0.73 | 231.82 | 143.33 | 0.54 | 170.0 | 58.82 | 0.73 | -35.4 | 143.33 | 81.44 | 4.83 | 18.84 | 3.29 | 5.11 | -4.91 | 1.03 | 164.1 | 63.49 | 1.06 | 221.21 | 152.38 | 1.58 | 192.59 | 97.5 | 1.30 | 209.52 | 109.68 | 13.87 | 108.22 | 63.57 |
| 21Q4 (12) | 145 | 0.0 | 2.11 | 0.22 | -15.38 | 237.5 | 0.20 | -42.86 | -33.33 | 1.13 | 24.18 | 59.15 | 77.69 | 22.91 | 25.19 | 3.13 | -7.4 | 12.59 | 0.39 | -40.0 | -11.36 | 0.33 | -13.16 | 243.48 | 0.54 | -32.5 | 245.95 | 0.42 | -30.0 | 195.45 | -0.29 | -21.58 | -44.50 |
| 21Q3 (11) | 145 | 2.11 | 2.11 | 0.26 | -27.78 | -3.7 | 0.35 | -46.15 | -25.53 | 0.91 | 37.88 | 4.6 | 63.21 | -23.48 | -18.32 | 3.38 | 5.3 | 24.26 | 0.65 | -42.48 | -14.47 | 0.38 | -26.92 | -2.56 | 0.80 | -2.44 | 37.93 | 0.60 | -4.76 | 20.0 | -1.46 | -3.89 | 22.52 |
| 21Q2 (10) | 142 | 0.0 | 0.71 | 0.36 | 20.0 | 80.0 | 0.65 | 91.18 | 35.42 | 0.66 | 120.0 | 8.2 | 82.61 | 20.55 | 50.78 | 3.21 | -7.23 | -5.59 | 1.13 | 79.37 | 56.94 | 0.52 | 23.81 | 85.71 | 0.82 | 2.5 | 64.0 | 0.63 | 1.61 | 23.53 | 15.49 | 153.75 | 52.26 |
| 21Q1 (9) | 142 | 0.0 | 1.43 | 0.30 | 287.5 | -25.0 | 0.34 | 13.33 | -10.53 | 0.30 | -57.75 | -25.0 | 68.53 | 10.43 | -7.74 | 3.46 | 24.46 | -5.21 | 0.63 | 43.18 | -21.25 | 0.42 | 282.61 | -26.32 | 0.80 | 316.22 | -25.23 | 0.62 | 240.91 | -18.42 | -4.69 | 64.12 | -11.42 |
| 20Q4 (8) | 142 | 0.0 | 1.43 | -0.16 | -159.26 | -233.33 | 0.30 | -36.17 | 433.33 | 0.71 | -18.39 | 22.41 | 62.06 | -19.81 | 23.75 | 2.78 | 2.21 | -13.4 | 0.44 | -42.11 | 833.33 | -0.23 | -158.97 | -243.75 | -0.37 | -163.79 | -180.43 | -0.44 | -188.0 | -229.41 | 10.72 | -62.13 | -19.12 |
| 20Q3 (7) | 142 | 0.71 | 1.43 | 0.27 | 35.0 | 42.11 | 0.47 | -2.08 | 2.17 | 0.87 | 42.62 | 85.11 | 77.39 | 41.25 | 26.12 | 2.72 | -20.0 | -28.98 | 0.76 | 5.56 | 0.0 | 0.39 | 39.29 | 50.0 | 0.58 | 16.0 | 7.41 | 0.50 | -1.96 | 16.28 | 7.51 | -7.50 | 12.12 |
| 20Q2 (6) | 141 | 0.71 | 0.71 | 0.20 | -50.0 | -20.0 | 0.48 | 26.32 | 23.08 | 0.61 | 52.5 | 117.86 | 54.79 | -26.24 | -15.77 | 3.40 | -6.85 | 8.28 | 0.72 | -10.0 | 12.5 | 0.28 | -50.88 | -20.0 | 0.50 | -53.27 | -21.88 | 0.51 | -32.89 | 0.0 | 10.94 | 91.67 | 274.27 |
| 20Q1 (5) | 140 | 0.0 | 0.0 | 0.40 | 233.33 | 1233.33 | 0.38 | 522.22 | 137.5 | 0.40 | -31.03 | 1233.33 | 74.28 | 48.12 | 45.25 | 3.65 | 13.71 | 34.19 | 0.8 | 1433.33 | 247.83 | 0.57 | 256.25 | 1325.0 | 1.07 | 132.61 | 1683.33 | 0.76 | 123.53 | 1420.0 | - | - | 0.00 |
| 19Q4 (4) | 140 | 0.0 | 0.0 | 0.12 | -36.84 | 0.0 | -0.09 | -119.57 | 0.0 | 0.58 | 23.4 | 0.0 | 50.15 | -18.27 | 0.0 | 3.21 | -16.19 | 0.0 | -0.06 | -107.89 | 0.0 | 0.16 | -38.46 | 0.0 | 0.46 | -14.81 | 0.0 | 0.34 | -20.93 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 140 | 0.0 | 0.0 | 0.19 | -24.0 | 0.0 | 0.46 | 17.95 | 0.0 | 0.47 | 67.86 | 0.0 | 61.36 | -5.67 | 0.0 | 3.83 | 21.97 | 0.0 | 0.76 | 18.75 | 0.0 | 0.26 | -25.71 | 0.0 | 0.54 | -15.62 | 0.0 | 0.43 | -15.69 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 140 | 0.0 | 0.0 | 0.25 | 733.33 | 0.0 | 0.39 | 143.75 | 0.0 | 0.28 | 833.33 | 0.0 | 65.05 | 27.2 | 0.0 | 3.14 | 15.44 | 0.0 | 0.64 | 178.26 | 0.0 | 0.35 | 775.0 | 0.0 | 0.64 | 966.67 | 0.0 | 0.51 | 920.0 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 140 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 51.14 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 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 | 24.8 | 2.51 | 52.9 | 73.4 | 101.7 | 73.4 | N/A | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加 | ||
| 2024/2 | 24.2 | -0.86 | 117.02 | 48.6 | 140.95 | 71.84 | N/A | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2024/1 | 24.41 | 5.02 | 170.54 | 24.41 | 170.54 | 70.46 | N/A | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2023/12 | 23.24 | 1.87 | 138.69 | 224.42 | -3.91 | 63.3 | 0.36 | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2023/11 | 22.81 | 32.2 | 54.25 | 201.18 | -10.11 | 63.8 | 0.36 | 受到終端消費性市場需求回溫，客戶拉貨動能較去年同期增加。 | ||
| 2023/10 | 17.25 | -27.29 | -6.61 | 178.37 | -14.67 | 57.75 | 0.4 | - | ||
| 2023/9 | 23.73 | 41.61 | 34.43 | 161.11 | -15.45 | 61.64 | 0.15 | - | ||
| 2023/8 | 16.76 | -20.75 | 8.78 | 137.38 | -20.54 | 60.1 | 0.15 | - | ||
| 2023/7 | 21.15 | -4.69 | 34.72 | 120.62 | -23.41 | 60.03 | 0.15 | - | ||
| 2023/6 | 22.19 | 33.0 | 35.05 | 99.47 | -29.85 | 63.08 | 0.29 | - | ||
| 2023/5 | 16.68 | -31.06 | -14.29 | 77.28 | -38.35 | 57.11 | 0.32 | - | ||
| 2023/4 | 24.2 | 49.21 | 0.51 | 60.6 | -42.78 | 51.57 | 0.35 | - | ||
| 2023/3 | 16.22 | 45.49 | -49.54 | 36.39 | -55.52 | 36.39 | 0.39 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2023/2 | 11.15 | 23.58 | -49.36 | 20.17 | -59.39 | 29.91 | 0.47 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2023/1 | 9.02 | -7.34 | -67.38 | 9.02 | -67.38 | 33.54 | 0.42 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2022/12 | 9.74 | -34.16 | -57.11 | 233.56 | -19.96 | 43.0 | 0.4 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2022/11 | 14.79 | -19.96 | -59.97 | 223.83 | -16.83 | 50.92 | 0.34 | 受到消費型電子市場需求減少，終端手機需求下滑致客戶需求降低，故營收較前期下降 | ||
| 2022/10 | 18.48 | 4.66 | 4.11 | 209.04 | -9.97 | 51.54 | 0.34 | - | ||
| 2022/9 | 17.65 | 14.59 | -18.75 | 190.56 | -11.13 | 48.76 | 0.51 | - | ||
| 2022/8 | 15.41 | -1.86 | -24.37 | 172.91 | -10.27 | 47.54 | 0.52 | - | ||
| 2022/7 | 15.7 | -4.45 | -25.72 | 157.5 | -8.61 | 51.6 | 0.48 | - | ||
| 2022/6 | 16.43 | -15.59 | -33.75 | 141.8 | -6.22 | 59.98 | 0.5 | - | ||
| 2022/5 | 19.47 | -19.16 | -39.69 | 125.37 | -0.81 | 75.7 | 0.39 | - | ||
| 2022/4 | 24.08 | -25.09 | -3.82 | 105.9 | 12.51 | 78.25 | 0.38 | - | ||
| 2022/3 | 32.15 | 46.01 | 25.87 | 81.82 | 18.43 | 81.82 | 0.24 | - | ||
| 2022/2 | 22.02 | -20.38 | 6.89 | 49.67 | 14.07 | 72.38 | 0.27 | - | ||
| 2022/1 | 27.66 | 21.81 | 20.52 | 27.66 | 20.52 | 87.31 | 0.23 | - | ||
| 2021/12 | 22.7 | -38.54 | 3.51 | 291.84 | 8.53 | 77.4 | 0.29 | - | ||
| 2021/11 | 36.95 | 108.19 | 134.38 | 269.14 | 8.97 | 76.42 | 0.3 | 客戶需求增加，致使營收大幅提升 | ||
| 2021/10 | 17.75 | -18.33 | -27.04 | 232.19 | 0.42 | 59.85 | 0.38 | - | ||
| 2021/9 | 21.73 | 6.67 | -21.2 | 214.44 | 3.65 | 63.24 | 0.4 | - | ||
| 2021/8 | 20.37 | -3.61 | -7.89 | 192.71 | 7.48 | 66.31 | 0.38 | - | ||
| 2021/7 | 21.14 | -14.79 | -23.44 | 172.34 | 9.64 | 78.22 | 0.32 | - | ||
| 2021/6 | 24.8 | -23.15 | 18.35 | 151.21 | 16.93 | 82.12 | 0.3 | - | ||
| 2021/5 | 32.28 | 28.9 | 89.74 | 126.4 | 16.66 | 82.86 | 0.29 | 因筆記型電腦需求提升，使面板銷售量較去年同期成長。 | ||
| 2021/4 | 25.04 | -1.96 | 49.45 | 94.13 | 3.05 | 71.18 | 0.34 | - | ||
| 2021/3 | 25.54 | 24.0 | -22.71 | 69.09 | -7.37 | 69.09 | 0.24 | - | ||
| 2021/2 | 20.6 | -10.23 | -2.39 | 43.55 | 4.83 | 65.48 | 0.25 | - | ||
| 2021/1 | 22.95 | 4.62 | 12.29 | 22.95 | 12.29 | 60.64 | 0.27 | - | ||
| 2020/12 | 21.93 | 39.14 | 25.13 | 268.9 | 17.99 | 62.02 | 0.23 | - | ||
| 2020/11 | 15.76 | -35.19 | -0.7 | 246.96 | 17.4 | 67.67 | 0.21 | - | ||
| 2020/10 | 24.33 | -11.79 | 44.45 | 231.2 | 18.88 | 74.02 | 0.19 | - | ||
| 2020/9 | 27.58 | 24.68 | 35.36 | 206.88 | 16.45 | 77.3 | 0.19 | - | ||
| 2020/8 | 22.12 | -19.89 | 7.64 | 179.3 | 14.01 | 70.68 | 0.21 | - | ||
| 2020/7 | 27.61 | 31.73 | 34.52 | 157.18 | 14.96 | 65.58 | 0.22 | - | ||
| 2020/6 | 20.96 | 23.2 | 0.65 | 129.31 | 11.28 | 54.72 | 0.36 | - | ||
| 2020/5 | 17.01 | 1.53 | -22.0 | 108.35 | 13.6 | 66.81 | 0.3 | - | ||
| 2020/4 | 16.75 | -49.3 | -25.22 | 91.34 | 24.15 | 70.9 | 0.28 | - | ||
| 2020/3 | 33.05 | 56.59 | 81.64 | 74.58 | 45.78 | 74.58 | 0.26 | 因智慧型手機配置的光學鏡頭鏡片數和畫素提升，使CMOS在數量及單價上均較去年同期成長 | ||
| 2020/2 | 21.1 | 3.27 | 86.24 | 41.54 | 25.99 | 59.07 | 0.32 | 因智慧型手機配置的光學鏡頭鏡片數和畫素提升，使CMOS在數量及單價上均較去年同期成長 | ||
| 2020/1 | 20.43 | 16.57 | -5.55 | 20.43 | -5.55 | 53.84 | 0.35 | - | ||
| 2019/12 | 17.53 | 10.4 | 25.64 | 227.88 | -13.17 | 50.24 | 0.25 | - | ||
| 2019/11 | 15.88 | -5.72 | -5.53 | 210.35 | -15.35 | 53.09 | 0.23 | - | ||
| 2019/10 | 16.84 | -17.34 | -25.0 | 194.48 | -16.06 | 57.76 | 0.22 | - | ||
| 2019/9 | 20.37 | -0.84 | -16.95 | 177.64 | -15.1 | 61.44 | 0.15 | - | ||
| 2019/8 | 20.55 | 0.11 | -21.67 | 157.26 | -14.86 | 61.89 | 0.15 | - | ||
| 2019/7 | 20.52 | -1.43 | -13.15 | 136.72 | -13.7 | 63.15 | 0.14 | - | ||
| 2019/6 | 20.82 | -4.52 | -17.35 | 116.2 | -13.83 | 65.04 | 0.2 | - | ||
| 2019/5 | 21.81 | -2.65 | -8.48 | 95.37 | -13.02 | 0.0 | N/A | - | ||
| 2019/4 | 22.4 | 23.14 | -8.24 | 73.57 | -14.29 | 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) | 149 | 0.0 | -3.08 | 0 | -2.15 | 0 | 224.42 | -4.17 | 2.59 | -4.78 | -3.13 | 0 | -4.52 | 0 | -4.6 | 0 |
| 2022 (9) | 149 | 2.76 | 0.01 | -99.11 | 0.21 | -86.27 | 234.18 | -19.81 | 2.72 | -17.07 | 0.36 | -87.1 | 0.05 | -97.67 | 0.01 | -99.39 |
| 2021 (8) | 145 | 2.11 | 1.12 | 60.0 | 1.53 | -6.71 | 292.04 | 8.76 | 3.28 | 4.79 | 2.79 | 2.95 | 2.15 | 66.67 | 1.64 | 62.38 |
| 2020 (7) | 142 | 1.43 | 0.70 | 20.69 | 1.64 | 78.26 | 268.53 | 17.93 | 3.13 | -3.69 | 2.71 | 72.61 | 1.29 | 27.72 | 1.01 | 24.69 |
| 2019 (6) | 140 | 0.0 | 0.58 | 0 | 0.92 | 0 | 227.71 | -13.29 | 3.25 | 35.98 | 1.57 | 0 | 1.01 | 0 | 0.81 | 0 |
| 2018 (5) | 140 | 0.0 | -0.89 | 0 | -0.02 | 0 | 262.62 | -14.33 | 2.39 | -21.64 | -0.18 | 0 | -1.39 | 0 | -1.24 | 0 |
| 2017 (4) | 140 | 0.0 | 0.50 | 400.0 | 1.53 | 155.0 | 306.55 | 1.48 | 3.05 | 10.91 | 2.92 | 269.62 | 1.34 | 3250.0 | 0.7 | 400.0 |
| 2016 (3) | 140 | 14.75 | 0.10 | -94.44 | 0.60 | 9.09 | 302.07 | -26.35 | 2.75 | 24.43 | 0.79 | -37.3 | 0.04 | -98.48 | 0.14 | -93.64 |
| 2015 (2) | 122 | 0.0 | 1.80 | 373.68 | 0.55 | 0 | 410.15 | 188.43 | 2.21 | -39.12 | 1.26 | 0 | 2.64 | 1289.47 | 2.2 | 378.26 |
| 2014 (1) | 122 | 0.0 | 0.38 | 0 | -0.14 | 0 | 142.2 | 29.24 | 3.63 | 0 | -0.48 | 0 | 0.19 | 0 | 0.46 | 0 |
