- 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) | 58 | -3.33 | -3.33 | -0.54 | -157.14 | -184.21 | -0.57 | -119.23 | -159.09 | -1.00 | -127.27 | -170.27 | 0.2 | -48.72 | -28.57 | -51.65 | -177.09 | -253.28 | -0.27 | -28.57 | -58.82 | -0.31 | -138.46 | -158.33 | -121.49 | -150.03 | -114.95 | -190.01 | -339.53 | -267.95 | -17.00 | -124.02 | -86.09 |
| 23Q3 (19) | 60 | 0.0 | 0.0 | -0.21 | -90.91 | -162.5 | -0.26 | -52.94 | -52.94 | -0.44 | -91.3 | -144.44 | 0.39 | 14.71 | -33.9 | -18.64 | -413.8 | -314.22 | -0.21 | -110.0 | -40.0 | -0.13 | -85.71 | -160.0 | -48.59 | -133.61 | -191.13 | -43.23 | -111.91 | -203.37 | 25.36 | -41.29 | -29.59 |
| 23Q2 (18) | 60 | 0.0 | 0.0 | -0.11 | 8.33 | -22.22 | -0.17 | -6.25 | -41.67 | -0.23 | -91.67 | -130.0 | 0.34 | 36.0 | -42.37 | 5.94 | 290.79 | -69.16 | -0.1 | 9.09 | -150.0 | -0.07 | 0.0 | -40.0 | -20.80 | 44.55 | -560.32 | -20.40 | 41.24 | -270.24 | 12.64 | 22.59 | 10.51 |
| 23Q1 (17) | 60 | 0.0 | 0.0 | -0.12 | 36.84 | -1100.0 | -0.16 | 27.27 | -220.0 | -0.12 | 67.57 | -1100.0 | 0.25 | -10.71 | -60.94 | 1.52 | 110.4 | -94.43 | -0.11 | 35.29 | -466.67 | -0.07 | 41.67 | 0 | -37.51 | 33.63 | -473.23 | -34.72 | 32.77 | -680.6 | -31.62 | -50.33 | -1.07 |
| 22Q4 (16) | 60 | 0.0 | 0.0 | -0.19 | -137.5 | -2000.0 | -0.22 | -29.41 | -1000.0 | -0.37 | -105.56 | -428.57 | 0.28 | -52.54 | -62.67 | -14.62 | -224.89 | -141.28 | -0.17 | -13.33 | -270.0 | -0.12 | -140.0 | 0 | -56.52 | -238.65 | -482.41 | -51.64 | -262.39 | -654.08 | -26.27 | -63.20 | -35.54 |
| 22Q3 (15) | 60 | 0.0 | 0.0 | -0.08 | 11.11 | 0 | -0.17 | -41.67 | -466.67 | -0.18 | -80.0 | -157.14 | 0.59 | 0.0 | -43.81 | -4.50 | -123.36 | -119.41 | -0.15 | -275.0 | -314.29 | -0.05 | 0.0 | 0 | -16.69 | -429.84 | -295.66 | -14.25 | -158.62 | -353.11 | -3.90 | -394.44 | -90.84 |
| 22Q2 (14) | 60 | 0.0 | 0.0 | -0.09 | -800.0 | -125.0 | -0.12 | -140.0 | -140.0 | -0.10 | -900.0 | -25.0 | 0.59 | -7.81 | -39.8 | 19.26 | -29.4 | -20.22 | -0.04 | -233.33 | -180.0 | -0.05 | 0 | -150.0 | -3.15 | -131.34 | -151.39 | -5.51 | -192.14 | -263.02 | -11.24 | -500.00 | -145.00 |
| 22Q1 (13) | 60 | 0.0 | 0.0 | -0.01 | -200.0 | 75.0 | -0.05 | -150.0 | 0.0 | -0.01 | 85.71 | 75.0 | 0.64 | -14.67 | -34.69 | 27.28 | -22.98 | 32.68 | 0.03 | -70.0 | 0.0 | 0 | 0 | 100.0 | 10.05 | -32.0 | 120.88 | 5.98 | -35.84 | 184.76 | -21.62 | -100.00 | -58.34 |
| 21Q4 (12) | 60 | 0.0 | 0.0 | 0.01 | 0 | -90.0 | -0.02 | 33.33 | 83.33 | -0.07 | 0.0 | -200.0 | 0.75 | -28.57 | -12.79 | 35.42 | 52.8 | 62.4 | 0.1 | 42.86 | 0 | 0 | 0 | -100.0 | 14.78 | 73.27 | 0.75 | 9.32 | 65.54 | -23.42 | -10.71 | 50.00 | 36.66 |
| 21Q3 (11) | 60 | 0.0 | -36.84 | 0.00 | 100.0 | -100.0 | -0.03 | 40.0 | 66.67 | -0.07 | 12.5 | -250.0 | 1.05 | 7.14 | 22.09 | 23.18 | -3.98 | -14.84 | 0.07 | 40.0 | 75.0 | 0 | 100.0 | -100.0 | 8.53 | 39.15 | -30.25 | 5.63 | 66.57 | -34.61 | 3.57 | 50.00 | 20.00 |
| 21Q2 (10) | 60 | 0.0 | -36.84 | -0.04 | 0.0 | 0 | -0.05 | 0.0 | 44.44 | -0.08 | -100.0 | -166.67 | 0.98 | 0.0 | 2.08 | 24.14 | 17.41 | 36.15 | 0.05 | 66.67 | 400.0 | -0.02 | 0.0 | 0 | 6.13 | 34.73 | -11.8 | 3.38 | 60.95 | -26.2 | 6.97 | -70.00 | 29.16 |
| 21Q1 (9) | 60 | 0.0 | -36.84 | -0.04 | -140.0 | -33.33 | -0.05 | 58.33 | 28.57 | -0.04 | -157.14 | -33.33 | 0.98 | 13.95 | -11.71 | 20.56 | -5.73 | 42.78 | 0.03 | 0 | 0 | -0.02 | -133.33 | 33.33 | 4.55 | -68.98 | 269.92 | 2.10 | -82.74 | 2725.0 | 6.97 | 380.00 | 12.50 |
| 20Q4 (8) | 60 | -36.84 | -36.84 | 0.10 | 900.0 | 42.86 | -0.12 | -33.33 | -500.0 | 0.07 | 450.0 | 108.14 | 0.86 | 0.0 | -28.33 | 21.81 | -19.88 | -14.94 | 0 | -100.0 | -100.0 | 0.06 | 500.0 | 0.0 | 14.67 | 19.95 | 11.9 | 12.17 | 41.35 | 10.24 | -5.21 | 450.00 | -16.66 |
| 20Q3 (7) | 95 | 0.0 | 0.0 | 0.01 | 0 | -50.0 | -0.09 | 0.0 | -550.0 | -0.02 | 33.33 | 97.85 | 0.86 | -10.42 | -14.0 | 27.22 | 53.53 | 4.69 | 0.04 | 300.0 | -60.0 | 0.01 | 0 | -50.0 | 12.23 | 75.97 | 6.53 | 8.61 | 87.99 | 2.14 | -11.96 | 50.00 | -14.29 |
| 20Q2 (6) | 95 | 0.0 | 0.0 | 0.00 | 100.0 | 100.0 | -0.09 | -28.57 | -80.0 | -0.03 | 0.0 | 96.84 | 0.96 | -13.51 | -9.43 | 17.73 | 23.12 | -27.45 | 0.01 | 0 | -83.33 | 0 | 100.0 | 100.0 | 6.95 | 465.04 | -4.4 | 4.58 | 5825.0 | -6.91 | -10.50 | -21.43 | -180.95 |
| 20Q1 (5) | 95 | 0.0 | 0.0 | -0.03 | -142.86 | 96.81 | -0.07 | -333.33 | 0.0 | -0.03 | 96.51 | 96.81 | 1.11 | -7.5 | 5.71 | 14.40 | -43.84 | -40.12 | 0 | -100.0 | -100.0 | -0.03 | -150.0 | 96.67 | 1.23 | -90.62 | 101.69 | -0.08 | -100.72 | 99.9 | - | - | 0.00 |
| 19Q4 (4) | 95 | 0.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.03 | 50.0 | 0.0 | -0.86 | 7.53 | 0.0 | 1.2 | 20.0 | 0.0 | 25.64 | -1.38 | 0.0 | 0.11 | 10.0 | 0.0 | 0.06 | 200.0 | 0.0 | 13.11 | 14.2 | 0.0 | 11.04 | 30.96 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 95 | 0.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.02 | 140.0 | 0.0 | -0.93 | 2.11 | 0.0 | 1.0 | -5.66 | 0.0 | 26.00 | 6.38 | 0.0 | 0.1 | 66.67 | 0.0 | 0.02 | 300.0 | 0.0 | 11.48 | 57.91 | 0.0 | 8.43 | 71.34 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 95 | 0.0 | 0.0 | -0.01 | 98.94 | 0.0 | -0.05 | 28.57 | 0.0 | -0.95 | -1.06 | 0.0 | 1.06 | 0.95 | 0.0 | 24.44 | 1.62 | 0.0 | 0.06 | -33.33 | 0.0 | -0.01 | 98.89 | 0.0 | 7.27 | 109.96 | 0.0 | 4.92 | 106.25 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 95 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 24.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | -72.97 | 0.0 | 0.0 | -78.68 | 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 | 0.23 | 58.41 | 118.22 | 0.63 | 150.83 | 0.63 | N/A | 本期營業收入較去年同期明顯成長主要係因新增合併孫公司嵩達光電之營收 | ||
| 2024/2 | 0.15 | -42.21 | 41.72 | 0.4 | 174.64 | 0.47 | N/A | 本期營業收入較去年同期明顯成長主要係因新增合併孫公司嵩達光電之營收 | ||
| 2024/1 | 0.25 | 247.95 | 499.71 | 0.25 | 499.71 | 0.38 | N/A | 本期營業收入較去年同期明顯成長主要係因新增合併孫公司嵩達光電之營收 | ||
| 2023/12 | 0.07 | 20.49 | -28.76 | 1.18 | -43.61 | 0.21 | 2.7 | - | ||
| 2023/11 | 0.06 | -20.56 | -34.16 | 1.11 | -44.36 | 0.25 | 2.21 | - | ||
| 2023/10 | 0.08 | -36.34 | -16.76 | 1.05 | -44.85 | 0.33 | 1.71 | - | ||
| 2023/9 | 0.12 | -11.32 | -61.51 | 0.98 | -46.24 | 0.39 | 0.44 | 客戶需求減緩影響營收 | ||
| 2023/8 | 0.13 | -3.41 | 13.21 | 0.86 | -43.13 | 0.37 | 0.46 | - | ||
| 2023/7 | 0.14 | 36.72 | -13.63 | 0.73 | -47.91 | 0.37 | 0.46 | 客戶需求減緩影響營收 | ||
| 2023/6 | 0.1 | -21.48 | -41.49 | 0.59 | -52.36 | 0.34 | 0.5 | 客戶需求減緩影響營收 | ||
| 2023/5 | 0.13 | 19.47 | -34.58 | 0.49 | -54.13 | 0.34 | 0.5 | 客戶需求減緩致使營收下滑 | ||
| 2023/4 | 0.11 | 2.35 | -51.64 | 0.36 | -58.59 | 0.32 | 0.54 | 客戶需求減緩致使營收下滑 | ||
| 2023/3 | 0.11 | 2.88 | -57.26 | 0.25 | -61.01 | 0.25 | 0.6 | 客戶需求減緩致使營收下滑 | ||
| 2023/2 | 0.1 | 144.54 | -38.03 | 0.14 | -63.36 | 0.25 | 0.61 | 客戶需求減緩致使營收下滑 | ||
| 2023/1 | 0.04 | -58.67 | -81.67 | 0.04 | -81.67 | 0.23 | 0.64 | 客戶需求減緩致使營收下滑 | ||
| 2022/12 | 0.1 | 11.36 | -61.59 | 2.1 | -44.2 | 0.28 | 0.53 | 客戶需求減緩致使營收下滑 | ||
| 2022/11 | 0.09 | 0.43 | -64.38 | 2.0 | -42.89 | 0.49 | 0.31 | 客戶需求減緩致使營收下滑 | ||
| 2022/10 | 0.09 | -70.56 | -61.42 | 1.91 | -41.19 | 0.52 | 0.29 | 客戶需求減緩致使營收下滑 | ||
| 2022/9 | 0.31 | 160.86 | -27.61 | 1.82 | -39.62 | 0.59 | 0.36 | - | ||
| 2022/8 | 0.12 | -26.31 | -65.38 | 1.51 | -41.59 | 0.45 | 0.47 | 客戶需求減緩致使營收下滑 | ||
| 2022/7 | 0.16 | -7.38 | -43.7 | 1.39 | -37.98 | 0.53 | 0.4 | - | ||
| 2022/6 | 0.17 | -12.21 | -38.25 | 1.23 | -37.15 | 0.59 | 0.44 | - | ||
| 2022/5 | 0.2 | -11.66 | -45.79 | 1.06 | -36.97 | 0.67 | 0.39 | - | ||
| 2022/4 | 0.22 | -9.55 | -34.35 | 0.86 | -34.54 | 0.63 | 0.41 | - | ||
| 2022/3 | 0.25 | 49.17 | -30.57 | 0.64 | -34.61 | 0.64 | 0.41 | - | ||
| 2022/2 | 0.17 | -27.67 | -41.26 | 0.39 | -36.91 | 0.66 | 0.4 | - | ||
| 2022/1 | 0.23 | -13.39 | -33.33 | 0.23 | -33.33 | 0.75 | 0.35 | - | ||
| 2021/12 | 0.26 | 3.27 | -2.21 | 3.76 | -0.77 | 0.75 | 0.36 | - | ||
| 2021/11 | 0.26 | 8.79 | -11.61 | 3.5 | -0.66 | 0.91 | 0.3 | - | ||
| 2021/10 | 0.23 | -44.77 | -21.88 | 3.25 | 0.31 | 1.0 | 0.27 | - | ||
| 2021/9 | 0.42 | 24.75 | 35.06 | 3.01 | 2.58 | 1.05 | 0.24 | - | ||
| 2021/8 | 0.34 | 19.8 | 21.62 | 2.59 | -1.31 | 0.9 | 0.28 | - | ||
| 2021/7 | 0.28 | 1.59 | 7.27 | 2.25 | -4.06 | 0.93 | 0.27 | - | ||
| 2021/6 | 0.28 | -22.94 | -16.55 | 1.96 | -5.5 | 0.98 | 0.28 | - | ||
| 2021/5 | 0.36 | 6.98 | 5.37 | 1.68 | -3.37 | 1.06 | 0.26 | - | ||
| 2021/4 | 0.34 | -4.33 | 18.92 | 1.32 | -5.54 | 0.98 | 0.29 | - | ||
| 2021/3 | 0.35 | 26.2 | -29.76 | 0.98 | -11.83 | 0.98 | 0.38 | - | ||
| 2021/2 | 0.28 | -17.91 | -24.59 | 0.62 | 3.14 | 0.89 | 0.41 | - | ||
| 2021/1 | 0.34 | 27.04 | 47.75 | 0.34 | 47.75 | 0.9 | 0.41 | - | ||
| 2020/12 | 0.27 | -6.65 | -27.81 | 3.79 | -12.09 | 0.86 | 0.36 | - | ||
| 2020/11 | 0.29 | -3.84 | -31.73 | 3.52 | -10.6 | 0.9 | 0.34 | - | ||
| 2020/10 | 0.3 | -4.5 | -26.1 | 3.24 | -8.06 | 0.9 | 0.35 | - | ||
| 2020/9 | 0.31 | 12.34 | 3.05 | 2.94 | -5.71 | 0.86 | 0.29 | - | ||
| 2020/8 | 0.28 | 5.66 | -20.08 | 2.62 | -6.66 | 0.88 | 0.28 | - | ||
| 2020/7 | 0.27 | -20.97 | -23.11 | 2.34 | -4.75 | 0.95 | 0.26 | - | ||
| 2020/6 | 0.34 | -2.69 | 11.63 | 2.08 | -1.75 | 0.97 | 0.25 | - | ||
| 2020/5 | 0.34 | 20.73 | -7.12 | 1.74 | -3.97 | 1.14 | 0.21 | - | ||
| 2020/4 | 0.29 | -43.5 | -26.61 | 1.4 | -3.16 | 1.16 | 0.21 | - | ||
| 2020/3 | 0.51 | 35.49 | 34.3 | 1.11 | 5.5 | 1.11 | 0.26 | - | ||
| 2020/2 | 0.37 | 60.84 | 17.07 | 0.6 | -10.51 | 0.98 | 0.3 | - | ||
| 2020/1 | 0.23 | -37.93 | -35.11 | 0.23 | -35.11 | 1.03 | 0.28 | - | ||
| 2019/12 | 0.37 | -11.72 | 24.1 | 4.32 | -2.82 | 1.2 | 0.26 | - | ||
| 2019/11 | 0.42 | 4.08 | 16.48 | 3.94 | -4.77 | 1.14 | 0.27 | - | ||
| 2019/10 | 0.41 | 33.16 | 29.9 | 3.52 | -6.82 | 1.06 | 0.29 | - | ||
| 2019/9 | 0.31 | -12.87 | 6.39 | 3.11 | -10.14 | 1.0 | 0.32 | - | ||
| 2019/8 | 0.35 | 1.65 | 3.37 | 2.81 | -11.63 | 1.0 | 0.32 | - | ||
| 2019/7 | 0.34 | 14.74 | -3.01 | 2.46 | -13.42 | 1.02 | 0.31 | - | ||
| 2019/6 | 0.3 | -19.05 | -23.37 | 2.11 | -14.91 | 1.06 | 0.26 | - | ||
| 2019/5 | 0.37 | -4.59 | -16.85 | 1.81 | -13.33 | 0.0 | N/A | - | ||
| 2019/4 | 0.39 | 3.39 | -13.2 | 1.44 | -12.37 | 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) | 58 | -3.33 | -1.00 | 0 | -1.16 | 0 | 1.18 | -43.81 | -12.97 | 0 | -0.69 | 0 | -0.6 | 0 | -0.58 | 0 |
| 2022 (9) | 60 | 0.0 | -0.37 | 0 | -0.57 | 0 | 2.1 | -44.15 | 10.52 | -58.25 | -0.32 | 0 | -0.21 | 0 | -0.22 | 0 |
| 2021 (8) | 60 | 0.0 | -0.07 | 0 | -0.16 | 0 | 3.76 | -0.79 | 25.20 | 27.08 | 0.25 | 400.0 | 0.31 | 0.0 | -0.04 | 0 |
| 2020 (7) | 60 | -36.84 | 0.07 | 0 | -0.38 | 0 | 3.79 | -12.06 | 19.83 | -20.81 | 0.05 | -86.49 | 0.31 | 0 | 0.04 | 0 |
| 2019 (6) | 95 | 0.0 | -0.86 | 0 | -0.05 | 0 | 4.31 | -2.93 | 25.04 | -16.28 | 0.37 | -47.14 | -0.42 | 0 | -0.82 | 0 |
| 2018 (5) | 95 | 0.0 | 0.09 | 0 | 0.05 | 0 | 4.44 | -13.95 | 29.91 | -18.37 | 0.7 | 48.94 | 0.76 | 1166.67 | 0.09 | 0 |
| 2017 (4) | 95 | 7.95 | -0.81 | 0 | -0.62 | 0 | 5.16 | 15.18 | 36.64 | 12.95 | 0.47 | -14.55 | 0.06 | -89.29 | -0.77 | 0 |
| 2016 (3) | 88 | 17.33 | -0.08 | 0 | -0.14 | 0 | 4.48 | -26.56 | 32.44 | -17.54 | 0.55 | -64.97 | 0.56 | -57.89 | -0.07 | 0 |
| 2015 (2) | 75 | 17.19 | 0.07 | 75.0 | 0.52 | 0 | 6.1 | 73.3 | 39.34 | -4.05 | 1.57 | 112.16 | 1.33 | 58.33 | 0.05 | 66.67 |
| 2014 (1) | 64 | 33.33 | 0.04 | 0 | -0.10 | 0 | 3.52 | 966.67 | 41.00 | 0 | 0.74 | 0 | 0.84 | 0 | 0.03 | 0 |
