- 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) | 196 | -1.01 | 0.51 | 10.62 | 145.83 | 856.76 | 7.36 | 234.55 | 11.01 | 18.48 | 133.63 | -33.31 | 157.48 | 27.11 | 28.14 | 36.13 | 11.51 | 29.87 | 15.41 | 193.52 | 23.97 | 20.84 | 142.89 | 860.37 | 13.86 | 80.47 | 958.02 | 13.23 | 90.91 | 647.46 | 25.45 | 117.65 | 109.75 |
| 23Q3 (19) | 198 | 2.59 | 2.06 | 4.32 | 89.47 | -29.53 | 2.20 | -15.06 | -60.0 | 7.91 | 123.45 | -70.06 | 123.89 | 23.8 | -15.0 | 32.40 | -0.18 | 33.66 | 5.25 | -26.78 | -57.0 | 8.58 | 94.56 | -28.02 | 7.68 | 18.15 | -16.16 | 6.93 | 57.5 | -15.28 | 11.55 | 85.21 | -24.41 |
| 23Q2 (18) | 193 | 0.52 | -2.03 | 2.28 | 80.95 | -75.14 | 2.59 | -33.76 | -67.22 | 3.54 | 180.95 | -82.53 | 100.07 | -0.7 | -38.55 | 32.46 | 1.82 | 5.91 | 7.17 | -14.44 | -62.66 | 4.41 | 82.23 | -75.59 | 6.50 | 108.33 | -51.38 | 4.40 | 83.33 | -60.32 | -9.35 | 47.23 | -37.39 |
| 23Q1 (17) | 192 | -1.54 | -2.54 | 1.26 | 13.51 | -88.64 | 3.91 | -41.03 | -62.11 | 1.26 | -95.45 | -88.64 | 100.78 | -18.0 | -41.08 | 31.88 | 14.59 | 1.17 | 8.38 | -32.58 | -65.93 | 2.42 | 11.52 | -88.92 | 3.12 | 138.17 | -79.65 | 2.40 | 35.59 | -81.21 | -16.84 | -34.19 | -10.24 |
| 22Q4 (16) | 195 | 0.52 | -1.02 | 1.11 | -81.89 | -87.92 | 6.63 | 20.55 | -18.95 | 27.71 | 4.88 | -32.97 | 122.9 | -15.68 | -26.99 | 27.82 | 14.77 | -1.7 | 12.43 | 1.8 | -33.17 | 2.17 | -81.8 | -88.02 | 1.31 | -85.7 | -89.34 | 1.77 | -78.36 | -83.55 | -13.09 | -57.52 | -4.91 |
| 22Q3 (15) | 194 | -1.52 | -1.52 | 6.13 | -33.15 | -49.34 | 5.50 | -30.38 | -54.62 | 26.42 | 30.4 | -17.82 | 145.75 | -10.5 | -13.89 | 24.24 | -20.91 | -23.68 | 12.21 | -36.41 | -57.2 | 11.92 | -34.03 | -50.0 | 9.16 | -31.49 | -45.8 | 8.18 | -26.24 | -41.9 | -7.65 | -25.23 | -26.91 |
| 22Q2 (14) | 197 | 0.0 | 0.0 | 9.17 | -17.31 | -20.19 | 7.90 | -23.45 | -24.26 | 20.26 | 82.69 | 1.05 | 162.85 | -4.8 | 2.36 | 30.65 | -2.73 | -5.98 | 19.2 | -21.95 | -24.29 | 18.07 | -17.3 | -20.19 | 13.37 | -12.79 | -22.85 | 11.09 | -13.16 | -22.07 | -1.59 | 1.68 | 1.36 |
| 22Q1 (13) | 197 | 0.0 | 0.0 | 11.09 | 20.67 | 29.56 | 10.32 | 26.16 | 37.42 | 11.09 | -73.17 | 29.56 | 171.06 | 1.62 | 32.73 | 31.51 | 11.34 | 6.06 | 24.6 | 32.26 | 34.06 | 21.85 | 20.58 | 29.44 | 15.33 | 24.74 | -3.71 | 12.77 | 18.68 | -2.44 | 0.53 | -1.69 | -3.17 |
| 21Q4 (12) | 197 | 0.0 | 0.0 | 9.19 | -24.05 | -52.14 | 8.18 | -32.51 | 353.25 | 41.34 | 28.58 | -6.34 | 168.33 | -0.56 | 31.09 | 28.30 | -10.89 | 22.78 | 18.6 | -34.81 | 1746.02 | 18.12 | -23.99 | -52.11 | 12.29 | -27.28 | -63.34 | 10.76 | -23.58 | -63.49 | 2.92 | -9.37 | -8.15 |
| 21Q3 (11) | 197 | 0.0 | 0.0 | 12.10 | 5.31 | 30.11 | 12.12 | 16.2 | 150.93 | 32.15 | 60.35 | 28.91 | 169.27 | 6.39 | 41.84 | 31.76 | -2.58 | 40.47 | 28.53 | 12.5 | 150.26 | 23.84 | 5.3 | 29.99 | 16.90 | -2.48 | -0.53 | 14.08 | -1.05 | -8.63 | 14.92 | 19.77 | 27.54 |
| 21Q2 (10) | 197 | 0.0 | 0.0 | 11.49 | 34.23 | 91.5 | 10.43 | 38.88 | 79.21 | 20.05 | 134.23 | 28.2 | 159.1 | 23.45 | 46.57 | 32.60 | 9.73 | 31.66 | 25.36 | 38.2 | 134.81 | 22.64 | 34.12 | 91.38 | 17.33 | 8.86 | 67.44 | 14.23 | 8.71 | 30.43 | 11.91 | -10.60 | 185.69 |
| 21Q1 (9) | 197 | 0.0 | 0.0 | 8.56 | -55.42 | -11.11 | 7.51 | 332.51 | 2.04 | 8.56 | -80.61 | -11.11 | 128.88 | 0.37 | 0.16 | 29.71 | 28.89 | -2.37 | 18.35 | 1723.89 | 2.92 | 16.88 | -55.39 | -11.06 | 15.92 | -52.51 | -8.45 | 13.09 | -55.58 | -11.25 | 3.98 | 25.52 | 82.82 |
| 20Q4 (8) | 197 | 0.0 | 0.0 | 19.20 | 106.45 | 202.36 | -3.23 | -166.87 | -154.84 | 44.14 | 76.98 | 91.5 | 128.41 | 7.6 | -2.52 | 23.05 | 1.95 | -12.76 | -1.13 | -109.91 | -108.41 | 37.84 | 106.32 | 202.48 | 33.52 | 97.29 | 206.96 | 29.47 | 91.24 | 210.54 | 8.77 | 80.72 | -91.94 |
| 20Q3 (7) | 197 | 0.0 | 0.0 | 9.30 | 55.0 | 12.32 | 4.83 | -17.01 | -35.51 | 24.94 | 59.46 | 49.25 | 119.34 | 9.94 | -3.71 | 22.61 | -8.68 | -17.54 | 11.4 | 5.56 | -34.22 | 18.34 | 55.03 | 12.45 | 16.99 | 64.15 | 11.12 | 15.41 | 41.25 | 17.01 | -2.85 | 8.66 | -18.97 |
| 20Q2 (6) | 197 | 0.0 | 0.0 | 6.00 | -37.69 | 51.9 | 5.82 | -20.92 | 31.38 | 15.64 | 62.41 | 85.53 | 108.55 | -15.64 | 10.96 | 24.76 | -18.63 | 11.33 | 10.8 | -39.43 | 1.31 | 11.83 | -37.67 | 51.86 | 10.35 | -40.48 | 3.81 | 10.91 | -26.03 | 36.72 | -8.98 | 6.98 | 2.02 |
| 20Q1 (5) | 197 | 0.0 | 0.0 | 9.63 | 51.65 | 115.44 | 7.36 | 24.96 | 58.62 | 9.63 | -58.22 | 115.44 | 128.67 | -2.32 | 37.72 | 30.43 | 15.18 | 35.73 | 17.83 | 32.76 | 66.95 | 18.98 | 51.72 | 115.19 | 17.39 | 59.25 | 56.1 | 14.75 | 55.43 | 56.25 | - | - | 0.00 |
| 19Q4 (4) | 197 | 0.0 | 0.0 | 6.35 | -23.31 | 0.0 | 5.89 | -21.36 | 0.0 | 23.05 | 37.94 | 0.0 | 131.73 | 6.29 | 0.0 | 26.42 | -3.65 | 0.0 | 13.43 | -22.5 | 0.0 | 12.51 | -23.3 | 0.0 | 10.92 | -28.58 | 0.0 | 9.49 | -27.94 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 197 | 0.0 | 0.0 | 8.28 | 109.62 | 0.0 | 7.49 | 69.07 | 0.0 | 16.71 | 98.22 | 0.0 | 123.94 | 26.69 | 0.0 | 27.42 | 23.29 | 0.0 | 17.33 | 62.57 | 0.0 | 16.31 | 109.37 | 0.0 | 15.29 | 53.36 | 0.0 | 13.17 | 65.04 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 197 | 0.0 | 0.0 | 3.95 | -11.63 | 0.0 | 4.43 | -4.53 | 0.0 | 8.43 | 88.59 | 0.0 | 97.83 | 4.71 | 0.0 | 22.24 | -0.8 | 0.0 | 10.66 | -0.19 | 0.0 | 7.79 | -11.68 | 0.0 | 9.97 | -10.5 | 0.0 | 7.98 | -15.47 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 197 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 4.64 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 93.43 | 0.0 | 0.0 | 22.42 | 0.0 | 0.0 | 10.68 | 0.0 | 0.0 | 8.82 | 0.0 | 0.0 | 11.14 | 0.0 | 0.0 | 9.44 | 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 | 67.75 | 45.23 | 72.59 | 165.26 | 63.97 | 165.26 | N/A | 模組產品銷售額約增加60% | ||
| 2024/2 | 46.65 | -8.27 | 42.44 | 97.51 | 58.47 | 149.33 | N/A | 模組產品銷售額約增加60% | ||
| 2024/1 | 50.86 | -1.84 | 76.7 | 50.86 | 76.7 | 156.75 | N/A | 模組產品銷售額約增加67% | ||
| 2023/12 | 51.82 | -4.16 | 29.47 | 482.22 | -19.97 | 157.48 | 1.55 | - | ||
| 2023/11 | 54.07 | 4.81 | 32.45 | 430.4 | -23.49 | 155.7 | 1.57 | - | ||
| 2023/10 | 51.59 | 3.09 | 22.65 | 376.33 | -27.86 | 141.53 | 1.72 | - | ||
| 2023/9 | 50.04 | 25.39 | 4.05 | 324.74 | -32.29 | 123.89 | 1.72 | - | ||
| 2023/8 | 39.9 | 17.56 | -9.78 | 274.7 | -36.34 | 108.23 | 1.97 | - | ||
| 2023/7 | 33.94 | -1.27 | -36.46 | 234.79 | -39.38 | 100.34 | 2.13 | - | ||
| 2023/6 | 34.38 | 7.38 | -34.93 | 200.85 | -39.84 | 100.07 | 2.06 | - | ||
| 2023/5 | 32.02 | -4.9 | -37.21 | 166.47 | -40.77 | 104.94 | 1.96 | - | ||
| 2023/4 | 33.67 | -14.22 | -42.94 | 134.45 | -41.56 | 105.67 | 1.95 | - | ||
| 2023/3 | 39.25 | 19.86 | -38.47 | 100.78 | -41.08 | 100.78 | 2.09 | - | ||
| 2023/2 | 32.75 | 13.78 | -38.29 | 61.53 | -42.63 | 101.55 | 2.08 | - | ||
| 2023/1 | 28.78 | -28.08 | -46.88 | 28.78 | -46.88 | 109.63 | 1.92 | - | ||
| 2022/12 | 40.02 | -1.96 | -19.84 | 602.56 | -3.67 | 122.9 | 1.66 | - | ||
| 2022/11 | 40.82 | -2.93 | -29.65 | 562.54 | -2.27 | 130.97 | 1.56 | - | ||
| 2022/10 | 42.06 | -12.53 | -30.32 | 521.72 | 0.79 | 134.38 | 1.52 | - | ||
| 2022/9 | 48.09 | 8.71 | -16.18 | 479.66 | 4.9 | 145.75 | 1.45 | - | ||
| 2022/8 | 44.23 | -17.2 | -22.48 | 431.57 | 7.92 | 150.5 | 1.4 | - | ||
| 2022/7 | 53.42 | 1.09 | -2.55 | 387.34 | 12.99 | 157.26 | 1.34 | - | ||
| 2022/6 | 52.84 | 3.62 | 3.14 | 333.91 | 15.95 | 162.85 | 1.43 | - | ||
| 2022/5 | 50.99 | -13.59 | -10.47 | 281.07 | 18.72 | 173.81 | 1.34 | - | ||
| 2022/4 | 59.02 | -7.49 | 15.93 | 230.08 | 27.97 | 175.89 | 1.32 | - | ||
| 2022/3 | 63.8 | 20.2 | 23.33 | 171.06 | 32.72 | 171.06 | 1.39 | - | ||
| 2022/2 | 53.07 | -2.05 | 45.22 | 107.26 | 39.02 | 157.19 | 1.51 | - | ||
| 2022/1 | 54.19 | 8.52 | 33.44 | 54.19 | 33.44 | 162.15 | 1.47 | - | ||
| 2021/12 | 49.93 | -13.95 | 19.59 | 625.57 | 28.99 | 168.33 | 1.16 | - | ||
| 2021/11 | 58.03 | -3.87 | 37.56 | 575.64 | 29.87 | 175.78 | 1.11 | - | ||
| 2021/10 | 60.37 | 5.21 | 35.72 | 517.61 | 29.06 | 174.81 | 1.12 | - | ||
| 2021/9 | 57.38 | 0.54 | 32.17 | 457.24 | 28.23 | 169.27 | 1.03 | - | ||
| 2021/8 | 57.07 | 4.09 | 52.42 | 399.87 | 27.69 | 163.12 | 1.07 | 主要係模組產品營收增加51.17% | ||
| 2021/7 | 54.82 | 7.0 | 42.42 | 342.8 | 24.33 | 163.02 | 1.07 | - | ||
| 2021/6 | 51.23 | -10.05 | 52.0 | 287.98 | 21.39 | 159.1 | 0.98 | 營收成長主要係模組產品營收較去年同期成長68.41%；綜效使6月整體營收較去年同期成長52%。 | ||
| 2021/5 | 56.96 | 11.89 | 45.86 | 236.75 | 16.33 | 159.59 | 0.98 | - | ||
| 2021/4 | 50.91 | -1.58 | 42.22 | 179.79 | 9.31 | 139.18 | 1.12 | - | ||
| 2021/3 | 51.73 | 41.53 | -6.61 | 128.88 | 0.16 | 128.88 | 1.02 | - | ||
| 2021/2 | 36.55 | -10.0 | -8.67 | 77.15 | 5.28 | 118.9 | 1.11 | - | ||
| 2021/1 | 40.61 | -2.73 | 22.09 | 40.61 | 22.09 | 124.54 | 1.06 | - | ||
| 2020/12 | 41.75 | -1.03 | 1.94 | 484.97 | 8.5 | 128.41 | 0.79 | - | ||
| 2020/11 | 42.18 | -5.16 | -3.71 | 443.22 | 9.17 | 130.07 | 0.78 | - | ||
| 2020/10 | 44.48 | 2.45 | -5.31 | 401.03 | 10.72 | 125.33 | 0.81 | - | ||
| 2020/9 | 43.41 | 15.95 | 6.96 | 356.56 | 13.12 | 119.34 | 0.94 | - | ||
| 2020/8 | 37.44 | -2.73 | -12.37 | 313.14 | 14.02 | 109.63 | 1.03 | - | ||
| 2020/7 | 38.49 | 14.19 | -5.26 | 275.71 | 18.89 | 111.25 | 1.01 | - | ||
| 2020/6 | 33.71 | -13.68 | 0.8 | 237.22 | 24.02 | 108.55 | 1.2 | - | ||
| 2020/5 | 39.05 | 9.1 | 16.38 | 203.51 | 28.94 | 130.23 | 1.0 | - | ||
| 2020/4 | 35.79 | -35.37 | 16.04 | 164.46 | 32.33 | 131.2 | 1.0 | - | ||
| 2020/3 | 55.39 | 38.4 | 69.16 | 128.67 | 37.71 | 128.67 | 1.02 | 產品組合改變 | ||
| 2020/2 | 40.02 | 20.32 | 47.65 | 73.28 | 20.74 | 114.23 | 1.15 | - | ||
| 2020/1 | 33.26 | -18.78 | -0.96 | 33.26 | -0.96 | 118.02 | 1.12 | - | ||
| 2019/12 | 40.95 | -6.52 | 38.26 | 446.93 | 9.57 | 131.73 | 0.88 | - | ||
| 2019/11 | 43.81 | -6.73 | 23.26 | 405.98 | 7.32 | 131.37 | 0.88 | - | ||
| 2019/10 | 46.97 | 15.74 | 30.24 | 362.17 | 5.67 | 130.28 | 0.89 | - | ||
| 2019/9 | 40.58 | -5.01 | 13.96 | 315.2 | 2.78 | 123.94 | 0.78 | - | ||
| 2019/8 | 42.73 | 5.16 | 9.38 | 274.62 | 1.31 | 116.79 | 0.82 | - | ||
| 2019/7 | 40.63 | 21.51 | 13.81 | 231.89 | -0.04 | 107.62 | 0.89 | - | ||
| 2019/6 | 33.44 | -0.34 | -0.25 | 191.26 | -2.56 | 97.83 | 1.12 | - | ||
| 2019/5 | 33.55 | 8.77 | -3.0 | 157.83 | -3.03 | 0.0 | N/A | - | ||
| 2019/4 | 30.84 | -5.79 | -12.32 | 124.27 | -3.04 | 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) | 196 | 0.51 | 17.57 | -32.58 | 16.05 | -47.12 | 482.22 | -19.97 | 33.52 | 16.55 | 36.22 | -47.08 | 40.99 | -34.91 | 36.24 | -32.9 |
| 2022 (9) | 195 | -1.02 | 26.06 | -35.0 | 30.35 | -20.61 | 602.56 | -3.68 | 28.76 | -6.07 | 68.44 | -24.66 | 62.97 | -35.34 | 54.01 | -33.71 |
| 2021 (8) | 197 | 0.0 | 40.09 | -6.79 | 38.23 | 158.84 | 625.57 | 28.99 | 30.62 | 21.12 | 90.84 | 133.52 | 97.38 | 0.46 | 81.47 | -6.35 |
| 2020 (7) | 197 | 0.0 | 43.01 | 88.81 | 14.77 | -34.24 | 484.97 | 8.51 | 25.28 | 1.32 | 38.9 | -25.34 | 96.93 | 81.14 | 86.99 | 91.48 |
| 2019 (6) | 197 | 0.0 | 22.78 | 5.46 | 22.46 | 9.4 | 446.93 | 9.57 | 24.95 | 11.43 | 52.1 | 10.62 | 53.51 | 6.91 | 45.43 | 5.21 |
| 2018 (5) | 197 | 0.0 | 21.60 | -25.08 | 20.53 | -30.31 | 407.88 | -2.57 | 22.39 | -18.49 | 47.1 | -30.04 | 50.05 | -25.5 | 43.18 | -25.05 |
| 2017 (4) | 197 | 0.0 | 28.83 | 18.4 | 29.46 | 36.39 | 418.65 | -4.38 | 27.47 | 29.82 | 67.32 | 39.0 | 67.18 | 22.66 | 57.61 | 18.37 |
| 2016 (3) | 197 | 0.51 | 24.35 | 21.02 | 21.60 | 12.79 | 437.83 | 17.04 | 21.16 | 3.78 | 48.43 | 14.57 | 54.77 | 22.45 | 48.67 | 21.68 |
| 2015 (2) | 196 | 7.1 | 20.12 | 16.77 | 19.15 | 40.6 | 374.09 | 13.98 | 20.39 | 24.63 | 42.27 | 51.51 | 44.73 | 34.65 | 40.0 | 24.96 |
| 2014 (1) | 183 | 1.67 | 17.23 | -0.17 | 13.62 | -5.02 | 328.2 | 4.53 | 16.36 | 0 | 27.9 | -27.74 | 33.22 | -21.34 | 32.01 | 0.95 |
