- 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) | 1414 | 0.0 | 0.0 | 0.75 | -1.32 | 29.31 | 0.09 | -59.09 | -73.53 | 3.01 | 33.19 | -0.33 | 121.08 | -45.8 | -59.6 | 12.20 | 76.3 | 84.57 | 3.15 | -37.87 | -71.82 | 10.57 | -1.49 | 27.97 | 10.25 | 80.78 | 109.18 | 8.19 | 72.78 | 218.68 | -6.41 | -11.48 | 75.45 |
| 23Q3 (19) | 1414 | 0.0 | 0.0 | 0.76 | -21.65 | -30.91 | 0.22 | 210.0 | 15.79 | 2.26 | 49.67 | -7.0 | 223.39 | 32.98 | 25.14 | 6.92 | -15.2 | -26.85 | 5.07 | 61.46 | -1.74 | 10.73 | -21.45 | -30.95 | 5.67 | -51.33 | -43.64 | 4.74 | -47.68 | -45.58 | 2.56 | 28.99 | -11.67 |
| 23Q2 (18) | 1414 | 0.0 | 0.0 | 0.97 | 79.63 | 31.08 | -0.20 | -233.33 | 58.33 | 1.51 | 179.63 | 13.53 | 167.99 | -27.86 | -12.05 | 8.16 | 42.41 | -1.69 | 3.14 | -5.42 | -48.86 | 13.66 | 78.56 | 31.09 | 11.65 | 206.58 | -4.43 | 9.06 | 184.01 | 67.16 | -25.08 | 36.36 | -144.61 |
| 23Q1 (17) | 1414 | 0.0 | 0.0 | 0.54 | -6.9 | -10.0 | 0.15 | -55.88 | -53.12 | 0.54 | -82.12 | -10.0 | 232.87 | -22.3 | -1.1 | 5.73 | -13.31 | -17.08 | 3.32 | -70.3 | -45.12 | 7.65 | -7.38 | -9.47 | 3.80 | -22.45 | -10.17 | 3.19 | 24.12 | -10.39 | 22.80 | -27.09 | 11.54 |
| 22Q4 (16) | 1414 | 0.0 | 0.0 | 0.58 | -47.27 | -1.69 | 0.34 | 78.95 | -29.17 | 3.02 | 24.28 | -4.73 | 299.71 | 67.9 | 7.28 | 6.61 | -30.13 | -4.62 | 11.18 | 116.67 | -0.53 | 8.26 | -46.85 | -1.67 | 4.90 | -51.29 | 6.99 | 2.57 | -70.49 | -9.82 | 30.68 | 0.69 | 109.27 |
| 22Q3 (15) | 1414 | 0.0 | 0.0 | 1.10 | 48.65 | 35.8 | 0.19 | 139.58 | -51.28 | 2.43 | 82.71 | -5.81 | 178.51 | -6.54 | -46.45 | 9.46 | 13.98 | 86.59 | 5.16 | -15.96 | -33.51 | 15.54 | 49.14 | 36.32 | 10.06 | -17.47 | 146.57 | 8.71 | 60.7 | 157.69 | -12.71 | 35.99 | -55.21 |
| 22Q2 (14) | 1414 | 0.0 | 0.0 | 0.74 | 23.33 | -30.84 | -0.48 | -250.0 | -196.0 | 1.33 | 121.67 | -24.86 | 191.01 | -18.88 | -15.23 | 8.30 | 20.12 | -5.57 | 6.14 | 1.49 | -38.97 | 10.42 | 23.31 | -31.45 | 12.19 | 188.18 | 51.05 | 5.42 | 52.25 | -18.86 | -17.30 | 12.51 | -141.66 |
| 22Q1 (13) | 1414 | 0.0 | 0.0 | 0.60 | 1.69 | -14.29 | 0.32 | -33.33 | -15.79 | 0.60 | -81.07 | -14.29 | 235.47 | -15.72 | 16.14 | 6.91 | -0.29 | -15.11 | 6.05 | -46.17 | -12.19 | 8.45 | 0.6 | -14.56 | 4.23 | -7.64 | -25.27 | 3.56 | 24.91 | -26.6 | -15.96 | -12.73 | -5.12 |
| 21Q4 (12) | 1414 | 0.0 | 0.0 | 0.59 | -27.16 | -23.38 | 0.48 | 23.08 | 50.0 | 3.17 | 22.87 | -5.09 | 279.38 | -16.2 | -18.93 | 6.93 | 36.69 | 34.3 | 11.24 | 44.85 | 80.42 | 8.4 | -26.32 | -22.44 | 4.58 | 12.25 | 26.52 | 2.85 | -15.68 | -8.36 | 15.88 | -25.73 | 0.54 |
| 21Q3 (11) | 1414 | 0.0 | 0.0 | 0.81 | -24.3 | -31.36 | 0.39 | -22.0 | -43.48 | 2.58 | 45.76 | 0.39 | 333.38 | 47.95 | -8.4 | 5.07 | -42.32 | -16.06 | 7.76 | -22.86 | -35.55 | 11.4 | -25.0 | -31.82 | 4.08 | -49.44 | -22.14 | 3.38 | -49.4 | -26.2 | 29.55 | 14.28 | 4.79 |
| 21Q2 (10) | 1414 | 0.0 | -0.35 | 1.07 | 52.86 | 3.88 | 0.50 | 31.58 | 138.1 | 1.77 | 152.86 | 27.34 | 225.33 | 11.14 | -0.91 | 8.79 | 7.99 | 24.33 | 10.06 | 46.01 | 76.8 | 15.2 | 53.69 | 3.97 | 8.07 | 42.58 | 6.32 | 6.68 | 37.73 | 4.37 | -15.02 | 21.88 | 25.16 |
| 21Q1 (9) | 1414 | 0.0 | 0.0 | 0.70 | -9.09 | 100.0 | 0.38 | 18.75 | 216.67 | 0.70 | -79.04 | 100.0 | 202.74 | -41.17 | 81.11 | 8.14 | 57.75 | 2.91 | 6.89 | 10.59 | 210.36 | 9.89 | -8.68 | 97.01 | 5.66 | 56.35 | 14.11 | 4.85 | 55.95 | 9.98 | -23.25 | -21.92 | -17.43 |
| 20Q4 (8) | 1414 | 0.0 | 0.0 | 0.77 | -34.75 | -39.37 | 0.32 | -53.62 | -66.67 | 3.34 | 29.96 | -33.73 | 344.6 | -5.32 | 27.31 | 5.16 | -14.57 | -52.92 | 6.23 | -48.26 | -64.92 | 10.83 | -35.23 | -39.83 | 3.62 | -30.92 | -55.85 | 3.11 | -32.1 | -51.93 | 27.36 | -10.09 | 87.47 |
| 20Q3 (7) | 1414 | -0.35 | 0.0 | 1.18 | 14.56 | -37.23 | 0.69 | 228.57 | -46.92 | 2.57 | 84.89 | -31.83 | 363.96 | 60.05 | -2.18 | 6.04 | -14.57 | -32.36 | 12.04 | 111.6 | -46.73 | 16.72 | 14.36 | -36.98 | 5.24 | -30.96 | -36.64 | 4.58 | -28.44 | -34.76 | 81.59 | 104.42 | 151.78 |
| 20Q2 (6) | 1419 | 0.35 | 0.35 | 1.03 | 194.29 | -22.56 | 0.21 | 75.0 | -53.33 | 1.39 | 297.14 | -26.46 | 227.4 | 103.14 | -0.35 | 7.07 | -10.62 | -38.68 | 5.69 | 156.31 | -38.29 | 14.62 | 191.24 | -22.03 | 7.59 | 53.02 | -19.6 | 6.40 | 45.12 | -22.05 | 22.25 | 60.92 | -6.25 |
| 20Q1 (5) | 1414 | 0.0 | 0.0 | 0.35 | -72.44 | -38.6 | 0.12 | -87.5 | -20.0 | 0.35 | -93.06 | -38.6 | 111.94 | -58.64 | -11.91 | 7.91 | -27.83 | -2.35 | 2.22 | -87.5 | -33.73 | 5.02 | -72.11 | -37.33 | 4.96 | -39.51 | -31.96 | 4.41 | -31.84 | -30.0 | - | - | 0.00 |
| 19Q4 (4) | 1414 | 0.0 | 0.0 | 1.27 | -32.45 | 0.0 | 0.96 | -26.15 | 0.0 | 5.04 | 33.69 | 0.0 | 270.67 | -27.25 | 0.0 | 10.96 | 22.73 | 0.0 | 17.76 | -21.42 | 0.0 | 18.0 | -32.15 | 0.0 | 8.20 | -0.85 | 0.0 | 6.47 | -7.83 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1414 | 0.0 | 0.0 | 1.88 | 41.35 | 0.0 | 1.30 | 188.89 | 0.0 | 3.77 | 99.47 | 0.0 | 372.07 | 63.05 | 0.0 | 8.93 | -22.55 | 0.0 | 22.6 | 145.12 | 0.0 | 26.53 | 41.49 | 0.0 | 8.27 | -12.39 | 0.0 | 7.02 | -14.49 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1414 | 0.0 | 0.0 | 1.33 | 133.33 | 0.0 | 0.45 | 200.0 | 0.0 | 1.89 | 231.58 | 0.0 | 228.2 | 79.59 | 0.0 | 11.53 | 42.35 | 0.0 | 9.22 | 175.22 | 0.0 | 18.75 | 134.08 | 0.0 | 9.44 | 29.49 | 0.0 | 8.21 | 30.32 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1414 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 127.07 | 0.0 | 0.0 | 8.10 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 8.01 | 0.0 | 0.0 | 7.29 | 0.0 | 0.0 | 6.30 | 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 | 31.65 | 42.06 | -61.27 | 88.4 | -62.77 | 88.4 | N/A | 現行機種因上市時間已久，受市場販售狀況影響2024出售較少。2023因後疫情效應影響，出貨量仍高。 | ||
| 2024/2 | 22.28 | -35.38 | -64.94 | 56.75 | -63.55 | 88.18 | N/A | 現行機種因上市時間已久，受市場販售狀況影響2024年出貨較少。2023年因後疫情效應影響，出貨量仍高。 | ||
| 2024/1 | 34.48 | 9.69 | -62.6 | 34.48 | -62.6 | 101.34 | N/A | 2023年因後疫情影響，出貨量仍高，2024年因產品生命週期影響，市場販售狀況影響訂單。 | ||
| 2023/12 | 31.43 | -11.31 | -71.94 | 744.86 | -17.71 | 120.83 | 0.25 | 1.消費性電子產品去年Q3因有缺料瓶頸，Q4瓶頸物料解除，基期較高。2.客戶依市場販售狀況訂單調整，出貨量減少。 | ||
| 2023/11 | 35.44 | -34.33 | -65.58 | 713.44 | -10.05 | 158.2 | 0.19 | 1.消費性電子產品因去年Q3缺料瓶頸導致Q4出貨基期較高。2.今年因新舊產品交替青黃不接時期，客戶拉貨較少。 | ||
| 2023/10 | 53.97 | -21.55 | -37.74 | 678.0 | -1.76 | 201.7 | 0.15 | - | ||
| 2023/9 | 68.8 | -12.83 | 1.77 | 624.03 | 3.4 | 223.33 | 0.18 | - | ||
| 2023/8 | 78.93 | 4.4 | 42.11 | 555.24 | 3.6 | 215.17 | 0.18 | - | ||
| 2023/7 | 75.6 | 24.68 | 38.75 | 476.3 | -0.84 | 188.63 | 0.21 | - | ||
| 2023/6 | 60.63 | 15.72 | 7.6 | 400.7 | -5.91 | 163.23 | 0.23 | - | ||
| 2023/5 | 52.4 | 4.37 | -28.71 | 340.07 | -7.97 | 184.33 | 0.2 | - | ||
| 2023/4 | 50.2 | -38.57 | -17.12 | 287.67 | -2.82 | 195.48 | 0.19 | - | ||
| 2023/3 | 81.73 | 28.6 | -6.82 | 237.47 | 0.85 | 237.47 | 0.19 | - | ||
| 2023/2 | 63.55 | -31.07 | 11.28 | 155.74 | 5.41 | 267.75 | 0.17 | - | ||
| 2023/1 | 92.2 | -17.68 | 1.7 | 92.2 | 1.7 | 307.18 | 0.15 | - | ||
| 2022/12 | 112.0 | 8.75 | 39.74 | 905.19 | -12.84 | 301.68 | 0.17 | - | ||
| 2022/11 | 102.98 | 18.79 | 24.86 | 793.18 | -17.24 | 257.27 | 0.19 | - | ||
| 2022/10 | 86.69 | 28.25 | -25.57 | 690.2 | -21.2 | 209.83 | 0.24 | - | ||
| 2022/9 | 67.6 | 21.7 | -45.92 | 603.51 | -20.53 | 177.62 | 0.22 | - | ||
| 2022/8 | 55.54 | 1.93 | -51.02 | 535.91 | -15.53 | 166.37 | 0.24 | 因主要客戶受限於供應鏈瓶頸與缺料問題，影響到公司營收，但預期缺料情況將逐步改善。 | ||
| 2022/7 | 54.48 | -3.31 | -42.54 | 480.37 | -7.81 | 184.34 | 0.21 | - | ||
| 2022/6 | 56.35 | -23.33 | -23.88 | 425.89 | -0.08 | 190.42 | 0.25 | - | ||
| 2022/5 | 73.5 | 21.34 | -11.06 | 369.54 | 4.91 | 221.79 | 0.21 | - | ||
| 2022/4 | 60.57 | -30.94 | -11.36 | 296.04 | 9.81 | 205.39 | 0.23 | - | ||
| 2022/3 | 87.72 | 53.61 | 42.75 | 235.47 | 17.0 | 235.47 | 0.18 | - | ||
| 2022/2 | 57.1 | -37.0 | 23.89 | 147.75 | 5.68 | 227.9 | 0.18 | - | ||
| 2022/1 | 90.65 | 13.09 | -3.26 | 90.65 | -3.26 | 253.28 | 0.17 | - | ||
| 2021/12 | 80.15 | -2.82 | -21.47 | 1038.62 | -0.64 | 279.11 | 0.2 | - | ||
| 2021/11 | 82.48 | -29.19 | -32.24 | 958.46 | 1.6 | 323.97 | 0.17 | - | ||
| 2021/10 | 116.48 | -6.81 | -2.65 | 875.99 | 6.62 | 354.9 | 0.16 | - | ||
| 2021/9 | 125.01 | 10.22 | -8.01 | 759.5 | 8.2 | 333.24 | 0.18 | - | ||
| 2021/8 | 113.41 | 19.59 | 1.97 | 634.5 | 12.09 | 282.27 | 0.21 | - | ||
| 2021/7 | 94.83 | 28.07 | -16.33 | 521.09 | 14.57 | 251.51 | 0.24 | - | ||
| 2021/6 | 74.04 | -10.41 | -20.39 | 426.26 | 24.83 | 225.02 | 0.23 | - | ||
| 2021/5 | 82.65 | 20.93 | 28.61 | 352.23 | 41.76 | 212.43 | 0.24 | - | ||
| 2021/4 | 68.34 | 11.22 | -5.41 | 269.58 | 46.35 | 175.87 | 0.29 | - | ||
| 2021/3 | 61.44 | 33.31 | 22.57 | 201.24 | 79.77 | 201.24 | 0.2 | 去年因新冠疫情生產近乎停滯，營收基期偏低；今年產線較不受疫情干擾運作正常，造成兩期累計營收差異達80%。 | ||
| 2021/2 | 46.09 | -50.81 | 246.0 | 139.8 | 126.15 | 241.87 | 0.17 | 109年因新冠疫情，生產近乎停滯，營收基期偏低；今年產線較不受疫情干擾，運作正常，造成兩期營收差異達246%。 | ||
| 2021/1 | 93.71 | -8.19 | 93.23 | 93.71 | 93.23 | 317.51 | 0.13 | 去年1月屬淡季且工作天數少，營收基期低；今年因疫情導致旺季遞延，使1月營收較去年同期呈高度成長。 | ||
| 2020/12 | 102.07 | -16.14 | 50.9 | 1045.38 | 4.47 | 343.46 | 0.15 | 108年屬新舊產品交替期，需求偏弱；109年客戶新品齊發，且組裝產品受惠宅經濟，需求爆發，故營收產生差異。 | ||
| 2020/11 | 121.73 | 1.72 | 38.96 | 943.31 | 1.11 | 377.29 | 0.13 | - | ||
| 2020/10 | 119.66 | -11.94 | 8.28 | 821.58 | -2.81 | 366.77 | 0.14 | - | ||
| 2020/9 | 135.9 | 22.19 | 12.52 | 701.92 | -4.47 | 360.45 | 0.12 | - | ||
| 2020/8 | 111.21 | -1.88 | -17.87 | 566.02 | -7.82 | 317.57 | 0.14 | - | ||
| 2020/7 | 113.35 | 21.86 | -8.12 | 454.81 | -4.97 | 270.62 | 0.16 | - | ||
| 2020/6 | 93.01 | 44.74 | 8.91 | 341.46 | -3.88 | 229.52 | 0.16 | - | ||
| 2020/5 | 64.26 | -11.06 | -20.88 | 248.45 | -7.93 | 186.64 | 0.2 | - | ||
| 2020/4 | 72.25 | 44.14 | 20.88 | 184.19 | -2.36 | 135.7 | 0.27 | - | ||
| 2020/3 | 50.13 | 276.33 | -13.84 | 111.94 | -13.14 | 111.94 | 0.29 | - | ||
| 2020/2 | 13.32 | -72.53 | -48.05 | 61.81 | -12.56 | 129.45 | 0.25 | - | ||
| 2020/1 | 48.49 | -28.3 | 7.63 | 48.49 | 7.63 | 203.73 | 0.16 | - | ||
| 2019/12 | 67.64 | -22.77 | -10.13 | 1000.57 | -29.86 | 265.74 | 0.09 | - | ||
| 2019/11 | 87.59 | -20.74 | -24.81 | 932.93 | -30.96 | 318.88 | 0.08 | - | ||
| 2019/10 | 110.51 | -8.49 | -10.9 | 845.34 | -31.54 | 366.69 | 0.07 | - | ||
| 2019/9 | 120.77 | -10.81 | -31.42 | 734.82 | -33.85 | 379.55 | 0.11 | - | ||
| 2019/8 | 135.41 | 9.76 | -8.12 | 614.06 | -34.31 | 344.18 | 0.12 | - | ||
| 2019/7 | 123.37 | 44.45 | 7.42 | 478.65 | -39.21 | 289.99 | 0.15 | - | ||
| 2019/6 | 85.4 | 5.14 | -28.68 | 355.28 | -47.17 | 226.39 | 0.16 | - | ||
| 2019/5 | 81.22 | 35.89 | -22.56 | 269.88 | -51.18 | 0.0 | N/A | 通訊與消費產品需求提升，帶動五月營收持續回溫。因去年基期高，故累計年比仍呈現衰退。 | ||
| 2019/4 | 59.77 | 2.72 | -42.85 | 188.65 | -57.88 | 0.0 | N/A | 四月營收持續回溫，但通訊與消費產品需求較去年同期仍偏弱，故累計年比仍呈現衰退。 |
| 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) | 1414 | 0.0 | 3.00 | -0.33 | 0.27 | -27.03 | 745.33 | -17.62 | 7.68 | 0.92 | 14.68 | -48.53 | 53.48 | -18.83 | 42.61 | -0.12 |
| 2022 (9) | 1414 | 0.0 | 3.01 | -4.75 | 0.37 | -78.86 | 904.7 | -13.08 | 7.61 | 9.18 | 28.52 | -20.65 | 65.89 | 17.53 | 42.66 | -4.97 |
| 2021 (8) | 1414 | 0.0 | 3.16 | -4.82 | 1.75 | 30.6 | 1040.82 | -0.68 | 6.97 | 12.97 | 35.94 | 37.28 | 56.06 | 3.13 | 44.89 | -4.85 |
| 2020 (7) | 1414 | 0.0 | 3.32 | -33.73 | 1.34 | -53.15 | 1047.9 | 5.0 | 6.17 | -38.11 | 26.18 | -50.55 | 54.36 | -35.1 | 47.18 | -33.83 |
| 2019 (6) | 1414 | 0.0 | 5.01 | -21.84 | 2.86 | -37.0 | 998.02 | -29.75 | 9.97 | 4.95 | 52.94 | -38.48 | 83.76 | -26.09 | 71.3 | -22.05 |
| 2018 (5) | 1414 | 0.0 | 6.41 | -8.56 | 4.54 | -29.06 | 1420.57 | -3.9 | 9.50 | -1.55 | 86.06 | -18.24 | 113.32 | -1.0 | 91.47 | -8.21 |
| 2017 (4) | 1414 | 0.14 | 7.01 | -7.03 | 6.40 | 8.66 | 1478.16 | 84.52 | 9.65 | -47.07 | 105.26 | -7.05 | 114.46 | -16.54 | 99.65 | -7.05 |
| 2016 (3) | 1412 | 1.36 | 7.54 | -13.13 | 5.89 | -15.01 | 801.1 | -19.43 | 18.23 | 11.09 | 113.24 | -6.91 | 137.14 | -5.82 | 107.21 | -12.11 |
| 2015 (2) | 1393 | 1.38 | 8.68 | 27.84 | 6.93 | 20.31 | 994.26 | 18.51 | 16.41 | -9.79 | 121.65 | 25.3 | 145.62 | 32.77 | 121.98 | 29.74 |
| 2014 (1) | 1374 | 5.45 | 6.79 | 27.15 | 5.76 | 39.81 | 838.95 | -11.31 | 18.19 | 0 | 97.09 | 39.22 | 109.68 | 34.13 | 94.02 | 33.78 |
