- 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) | 249 | 0.0 | 0.0 | 1.29 | -9.15 | -38.86 | 1.26 | -5.26 | -44.25 | 6.39 | 25.05 | -35.32 | 28.24 | -4.66 | -13.11 | 45.92 | 6.17 | -3.51 | 4.57 | 6.78 | -29.8 | 3.2 | -9.6 | -38.93 | 16.40 | 7.4 | -13.04 | 12.56 | 9.03 | -17.91 | -1.56 | -11.80 | -0.67 |
| 23Q3 (19) | 249 | 0.0 | 0.0 | 1.42 | -14.46 | -41.08 | 1.33 | 3.91 | -39.82 | 5.11 | 38.86 | -34.23 | 29.62 | 1.54 | -8.69 | 43.25 | -0.71 | -10.99 | 4.28 | 1.9 | -39.72 | 3.54 | -14.49 | -40.9 | 15.27 | -13.53 | -34.72 | 11.52 | -13.32 | -38.0 | -4.52 | -16.14 | -16.98 |
| 23Q2 (18) | 249 | 0.0 | 0.0 | 1.66 | -17.82 | -37.59 | 1.28 | -37.86 | -50.58 | 3.68 | 82.18 | -31.34 | 29.17 | -10.58 | -13.31 | 43.56 | -2.57 | -11.68 | 4.2 | -35.38 | -49.09 | 4.14 | -17.53 | -37.37 | 17.66 | -9.94 | -29.22 | 13.29 | -9.28 | -35.89 | -5.11 | -11.04 | -23.36 |
| 23Q1 (17) | 249 | 0.0 | 0.0 | 2.02 | -4.27 | -25.19 | 2.06 | -8.85 | -8.04 | 2.02 | -79.55 | -25.19 | 32.62 | 0.37 | 1.71 | 44.71 | -6.05 | -10.0 | 6.5 | -0.15 | -11.68 | 5.02 | -4.2 | -25.07 | 19.61 | 3.98 | -25.72 | 14.65 | -4.25 | -34.1 | 0.28 | -8.36 | -3.29 |
| 22Q4 (16) | 249 | 0.0 | 0.0 | 2.11 | -12.45 | 9.33 | 2.26 | 2.26 | 23.5 | 9.88 | 27.16 | 112.47 | 32.5 | 0.18 | 22.87 | 47.59 | -2.06 | -7.32 | 6.51 | -8.31 | 9.78 | 5.24 | -12.52 | 9.39 | 18.86 | -19.37 | -18.99 | 15.30 | -17.65 | -23.58 | -1.71 | -10.93 | -6.21 |
| 22Q3 (15) | 249 | 0.0 | 0.0 | 2.41 | -9.4 | 83.97 | 2.21 | -14.67 | 70.0 | 7.77 | 44.96 | 185.66 | 32.44 | -3.6 | 46.26 | 48.59 | -1.48 | -5.85 | 7.1 | -13.94 | 58.13 | 5.99 | -9.38 | 83.18 | 23.39 | -6.25 | 14.43 | 18.58 | -10.37 | 5.99 | 0.66 | -5.44 | 0.47 |
| 22Q2 (14) | 249 | 0.0 | 0.0 | 2.66 | -1.48 | 264.38 | 2.59 | 15.62 | 264.79 | 5.36 | 98.52 | 280.14 | 33.65 | 4.93 | 99.35 | 49.32 | -0.72 | -0.72 | 8.25 | 12.09 | 273.3 | 6.61 | -1.34 | 265.19 | 24.95 | -5.49 | 87.31 | 20.73 | -6.75 | 81.36 | 13.09 | 19.21 | 19.01 |
| 22Q1 (13) | 249 | 0.0 | 0.0 | 2.70 | 39.9 | 297.06 | 2.24 | 22.4 | 460.0 | 2.70 | -41.94 | 297.06 | 32.07 | 21.25 | 108.93 | 49.68 | -3.25 | 1.85 | 7.36 | 24.11 | 429.5 | 6.7 | 39.87 | 294.12 | 26.40 | 13.4 | 94.55 | 22.23 | 11.04 | 90.65 | 20.25 | 43.61 | 31.59 |
| 21Q4 (12) | 249 | 0.0 | 0.0 | 1.93 | 47.33 | 2044.44 | 1.83 | 40.77 | 1563.64 | 4.65 | 70.96 | 330.56 | 26.45 | 19.25 | 84.97 | 51.35 | -0.5 | 9.79 | 5.93 | 32.07 | 2370.83 | 4.79 | 46.48 | 1895.83 | 23.28 | 13.89 | 1452.0 | 20.02 | 14.2 | 1175.16 | 25.32 | 63.39 | 61.94 |
| 21Q3 (11) | 249 | 0.0 | 0.0 | 1.31 | 79.45 | 424.0 | 1.30 | 83.1 | 465.22 | 2.72 | 92.91 | 174.75 | 22.18 | 31.4 | 48.56 | 51.61 | 3.88 | 9.9 | 4.49 | 103.17 | 490.79 | 3.27 | 80.66 | 427.42 | 20.44 | 53.45 | 279.22 | 17.53 | 53.37 | 337.16 | 20.68 | 43.40 | 80.30 |
| 21Q2 (10) | 249 | 0.0 | 0.0 | 0.73 | 7.35 | 25.86 | 0.71 | 77.5 | 1283.33 | 1.41 | 107.35 | 90.54 | 16.88 | 9.97 | 29.25 | 49.68 | 1.85 | 6.24 | 2.21 | 58.99 | 3057.14 | 1.81 | 6.47 | 26.57 | 13.32 | -1.84 | 6.05 | 11.43 | -1.97 | 8.65 | 8.66 | 331.45 | 170.57 |
| 21Q1 (9) | 249 | 0.0 | 0.0 | 0.68 | 655.56 | 325.0 | 0.40 | 263.64 | 185.71 | 0.68 | -37.04 | 325.0 | 15.35 | 7.34 | 21.34 | 48.78 | 4.3 | -0.22 | 1.39 | 479.17 | 223.26 | 1.7 | 608.33 | 335.9 | 13.57 | 804.67 | 263.81 | 11.66 | 642.68 | 307.69 | 1.56 | 295.78 | 105.73 |
| 20Q4 (8) | 249 | 0.0 | 0.0 | 0.09 | -64.0 | -55.0 | 0.11 | -52.17 | -45.0 | 1.08 | 9.09 | -22.86 | 14.3 | -4.22 | 2.0 | 46.77 | -0.4 | -5.88 | 0.24 | -68.42 | -57.89 | 0.24 | -61.29 | -51.02 | 1.50 | -72.17 | -61.44 | 1.57 | -60.85 | -49.84 | 5.05 | -60.45 | 215.58 |
| 20Q3 (7) | 249 | 0.0 | 0.0 | 0.25 | -56.9 | -57.63 | 0.23 | 483.33 | -65.67 | 0.99 | 33.78 | -17.5 | 14.93 | 14.32 | -6.22 | 46.96 | 0.43 | -6.83 | 0.76 | 985.71 | -62.0 | 0.62 | -56.64 | -57.53 | 5.39 | -57.09 | -51.79 | 4.01 | -61.88 | -55.39 | 8.78 | 102.80 | 170.23 |
| 20Q2 (6) | 249 | 0.0 | 0.0 | 0.58 | 262.5 | 152.17 | -0.06 | -142.86 | -135.29 | 0.74 | 362.5 | 21.31 | 13.06 | 3.24 | 7.49 | 46.76 | -4.36 | -14.44 | 0.07 | -83.72 | -87.27 | 1.43 | 266.67 | 155.36 | 12.56 | 236.73 | 119.2 | 10.52 | 267.83 | 135.87 | -3.26 | 121.25 | -86.43 |
| 20Q1 (5) | 249 | 0.0 | 0.0 | 0.16 | -20.0 | -58.97 | 0.14 | -30.0 | -48.15 | 0.16 | -88.57 | -58.97 | 12.65 | -9.77 | 15.31 | 48.89 | -1.61 | -15.71 | 0.43 | -24.56 | -50.0 | 0.39 | -20.41 | -59.38 | 3.73 | -4.11 | -64.31 | 2.86 | -8.63 | -66.94 | - | - | 0.00 |
| 19Q4 (4) | 249 | 0.0 | 0.0 | 0.20 | -66.1 | 0.0 | 0.20 | -70.15 | 0.0 | 1.40 | 16.67 | 0.0 | 14.02 | -11.93 | 0.0 | 49.69 | -1.41 | 0.0 | 0.57 | -71.5 | 0.0 | 0.49 | -66.44 | 0.0 | 3.89 | -65.21 | 0.0 | 3.13 | -65.18 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 249 | 0.0 | 0.0 | 0.59 | 156.52 | 0.0 | 0.67 | 294.12 | 0.0 | 1.20 | 96.72 | 0.0 | 15.92 | 31.03 | 0.0 | 50.40 | -7.78 | 0.0 | 2.0 | 263.64 | 0.0 | 1.46 | 160.71 | 0.0 | 11.18 | 95.11 | 0.0 | 8.99 | 101.57 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 249 | 0.0 | 0.0 | 0.23 | -41.03 | 0.0 | 0.17 | -37.04 | 0.0 | 0.61 | 56.41 | 0.0 | 12.15 | 10.76 | 0.0 | 54.65 | -5.78 | 0.0 | 0.55 | -36.05 | 0.0 | 0.56 | -41.67 | 0.0 | 5.73 | -45.17 | 0.0 | 4.46 | -48.44 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 249 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 10.97 | 0.0 | 0.0 | 58.00 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 10.45 | 0.0 | 0.0 | 8.65 | 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 | 8.45 | 2.65 | -23.88 | 25.79 | -20.95 | 25.79 | N/A | - | ||
| 2024/2 | 8.23 | -9.59 | -23.58 | 17.34 | -19.44 | 26.98 | N/A | - | ||
| 2024/1 | 9.11 | -5.55 | -15.29 | 9.11 | -15.29 | 28.07 | N/A | - | ||
| 2023/12 | 9.64 | 3.34 | -11.28 | 119.66 | -8.41 | 28.24 | 0.42 | - | ||
| 2023/11 | 9.33 | 0.64 | -12.25 | 110.02 | -8.15 | 28.45 | 0.42 | - | ||
| 2023/10 | 9.27 | -5.9 | -15.73 | 100.69 | -7.75 | 29.02 | 0.41 | - | ||
| 2023/9 | 9.85 | -0.49 | -7.71 | 91.42 | -6.86 | 29.62 | 0.55 | - | ||
| 2023/8 | 9.9 | 0.24 | -8.86 | 81.57 | -6.75 | 29.63 | 0.55 | - | ||
| 2023/7 | 9.87 | 0.15 | -9.41 | 71.67 | -6.45 | 29.44 | 0.56 | - | ||
| 2023/6 | 9.86 | 1.53 | -11.73 | 61.79 | -5.96 | 29.17 | 0.61 | - | ||
| 2023/5 | 9.71 | 1.14 | -13.79 | 51.93 | -4.78 | 30.41 | 0.58 | - | ||
| 2023/4 | 9.6 | -13.51 | -14.38 | 42.22 | -2.44 | 31.47 | 0.56 | - | ||
| 2023/3 | 11.1 | 3.04 | 0.44 | 32.62 | 1.72 | 32.62 | 0.71 | - | ||
| 2023/2 | 10.77 | 0.21 | 2.52 | 21.52 | 2.4 | 32.39 | 0.71 | - | ||
| 2023/1 | 10.75 | -1.07 | 2.27 | 10.75 | 2.27 | 32.25 | 0.72 | - | ||
| 2022/12 | 10.87 | 2.2 | 16.37 | 130.65 | 61.59 | 32.5 | 0.93 | 因量產營收增加 | ||
| 2022/11 | 10.63 | -3.35 | 20.1 | 119.78 | 67.49 | 32.31 | 0.93 | 因量產營收增加 | ||
| 2022/10 | 11.0 | 3.05 | 33.24 | 109.15 | 74.19 | 32.54 | 0.93 | 因量產營收增加 | ||
| 2022/9 | 10.67 | -1.73 | 27.08 | 98.15 | 80.4 | 32.44 | 0.99 | 因量產營收增加 | ||
| 2022/8 | 10.86 | -0.34 | 48.52 | 87.48 | 90.14 | 32.93 | 0.97 | 因量產營收增加 | ||
| 2022/7 | 10.9 | -2.41 | 68.59 | 76.62 | 98.0 | 33.34 | 0.96 | 因量產營收增加 | ||
| 2022/6 | 11.17 | -0.83 | 96.03 | 65.72 | 103.9 | 33.65 | 0.7 | 因量產營收增加 | ||
| 2022/5 | 11.26 | 0.46 | 101.29 | 54.55 | 105.59 | 33.53 | 0.71 | 因量產營收增加 | ||
| 2022/4 | 11.21 | 1.45 | 100.79 | 43.28 | 106.75 | 32.77 | 0.72 | 因量產營收增加 | ||
| 2022/3 | 11.05 | 5.18 | 91.25 | 32.07 | 108.91 | 32.07 | 0.53 | 因量產營收增加 | ||
| 2022/2 | 10.51 | -0.02 | 122.12 | 21.02 | 119.58 | 30.35 | 0.56 | 因量產營收增加 | ||
| 2022/1 | 10.51 | 12.55 | 117.09 | 10.51 | 117.09 | 28.7 | 0.59 | 因量產營收增加 | ||
| 2021/12 | 9.34 | 5.48 | 98.48 | 80.85 | 47.12 | 26.45 | 0.5 | 因量產營收增加 | ||
| 2021/11 | 8.85 | 7.22 | 82.79 | 71.51 | 42.32 | 25.51 | 0.52 | 因量產營收增加 | ||
| 2021/10 | 8.26 | -1.7 | 73.65 | 62.66 | 38.0 | 23.97 | 0.55 | 因量產營收增加 | ||
| 2021/9 | 8.4 | 14.83 | 67.64 | 54.41 | 33.83 | 22.18 | 0.45 | 因量產營收增加 | ||
| 2021/8 | 7.31 | 13.12 | 45.73 | 46.01 | 29.08 | 19.48 | 0.52 | - | ||
| 2021/7 | 6.47 | 13.46 | 31.77 | 38.69 | 26.35 | 17.76 | 0.57 | - | ||
| 2021/6 | 5.7 | 1.82 | 12.36 | 32.23 | 25.31 | 16.88 | 0.47 | - | ||
| 2021/5 | 5.6 | 0.21 | 29.46 | 26.53 | 28.5 | 16.96 | 0.46 | - | ||
| 2021/4 | 5.58 | -3.35 | 52.18 | 20.93 | 28.24 | 16.09 | 0.49 | 110/04較109/04營收差異達50%,主要係今年NRE收入增加 | ||
| 2021/3 | 5.78 | 22.15 | 29.92 | 15.35 | 21.3 | 15.35 | 0.41 | - | ||
| 2021/2 | 4.73 | -2.29 | 16.19 | 9.57 | 16.62 | 14.31 | 0.44 | - | ||
| 2021/1 | 4.84 | 2.25 | 17.05 | 4.84 | 17.05 | 14.42 | 0.44 | - | ||
| 2020/12 | 4.73 | -2.23 | 1.26 | 54.98 | 3.61 | 14.33 | 0.35 | - | ||
| 2020/11 | 4.84 | 1.85 | -3.78 | 50.25 | 3.84 | 14.61 | 0.34 | - | ||
| 2020/10 | 4.75 | -5.1 | 10.18 | 45.41 | 4.72 | 14.78 | 0.34 | - | ||
| 2020/9 | 5.01 | -0.17 | -8.09 | 40.65 | 4.12 | 14.93 | 0.46 | - | ||
| 2020/8 | 5.02 | 2.28 | -5.12 | 35.64 | 6.11 | 15.0 | 0.46 | - | ||
| 2020/7 | 4.91 | -3.24 | -5.21 | 30.62 | 8.21 | 14.3 | 0.48 | - | ||
| 2020/6 | 5.07 | 17.31 | 16.95 | 25.72 | 11.21 | 13.06 | 0.5 | - | ||
| 2020/5 | 4.32 | 17.8 | 1.17 | 20.65 | 9.89 | 12.44 | 0.52 | - | ||
| 2020/4 | 3.67 | -17.49 | 3.62 | 16.32 | 12.46 | 12.19 | 0.53 | - | ||
| 2020/3 | 4.45 | 9.24 | 10.24 | 12.65 | 15.31 | 12.65 | 0.5 | - | ||
| 2020/2 | 4.07 | -1.56 | 23.72 | 8.21 | 18.25 | 12.88 | 0.49 | - | ||
| 2020/1 | 4.14 | -11.53 | 13.32 | 4.14 | 13.32 | 13.84 | 0.46 | - | ||
| 2019/12 | 4.68 | -7.1 | 8.98 | 53.06 | 8.19 | 14.02 | 0.45 | - | ||
| 2019/11 | 5.03 | 16.64 | 11.66 | 48.39 | 8.11 | 14.8 | 0.43 | - | ||
| 2019/10 | 4.31 | -20.85 | -8.58 | 43.36 | 7.71 | 15.06 | 0.42 | - | ||
| 2019/9 | 5.45 | 3.05 | 14.89 | 39.04 | 9.88 | 15.92 | 0.47 | - | ||
| 2019/8 | 5.29 | 2.18 | 12.85 | 33.59 | 9.1 | 14.8 | 0.5 | - | ||
| 2019/7 | 5.18 | 19.38 | 11.84 | 28.3 | 8.43 | 13.78 | 0.54 | - | ||
| 2019/6 | 4.34 | 1.48 | 3.26 | 23.12 | 7.7 | 12.15 | 0.54 | - | ||
| 2019/5 | 4.27 | 20.66 | 17.54 | 18.79 | 8.78 | 0.0 | N/A | - | ||
| 2019/4 | 3.54 | -12.22 | 10.42 | 14.51 | 6.44 | 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) | 249 | 0.0 | 6.37 | -34.8 | 5.92 | -36.41 | 119.66 | -8.41 | 44.35 | -9.12 | 19.56 | -33.04 | 20.7 | -32.29 | 15.89 | -35.27 |
| 2022 (9) | 249 | 0.0 | 9.77 | 110.56 | 9.31 | 119.58 | 130.65 | 61.6 | 48.80 | -3.54 | 29.21 | 108.35 | 30.57 | 103.53 | 24.55 | 112.37 |
| 2021 (8) | 249 | 0.0 | 4.64 | 329.63 | 4.24 | 909.52 | 80.85 | 47.13 | 50.59 | 6.93 | 14.02 | 840.94 | 15.02 | 379.87 | 11.56 | 331.34 |
| 2020 (7) | 249 | 0.0 | 1.08 | -22.86 | 0.42 | -68.18 | 54.95 | 3.56 | 47.31 | -10.33 | 1.49 | -62.56 | 3.13 | -24.94 | 2.68 | -22.99 |
| 2019 (6) | 249 | 0.0 | 1.40 | 33.33 | 1.32 | 43.48 | 53.06 | 8.18 | 52.76 | -0.66 | 3.98 | 40.64 | 4.17 | 31.96 | 3.48 | 32.32 |
| 2018 (5) | 249 | 1.22 | 1.05 | -68.84 | 0.92 | -72.04 | 49.05 | -8.2 | 53.11 | 7.14 | 2.83 | -10.16 | 3.16 | -4.53 | 2.63 | -68.54 |
| 2017 (4) | 246 | 0.0 | 3.37 | 195.61 | 3.29 | 169.67 | 53.43 | -16.8 | 49.57 | 12.99 | 3.15 | -10.26 | 3.31 | 1.22 | 8.36 | 197.51 |
| 2016 (3) | 246 | -32.6 | 1.14 | -8.8 | 1.22 | -27.81 | 64.22 | -2.37 | 43.87 | -8.07 | 3.51 | -33.4 | 3.27 | -42.43 | 2.81 | -39.05 |
| 2015 (2) | 365 | -11.19 | 1.25 | -23.31 | 1.69 | -31.3 | 65.78 | 14.56 | 47.72 | -7.79 | 5.27 | -28.59 | 5.68 | -29.35 | 4.61 | -32.11 |
| 2014 (1) | 411 | 1.23 | 1.63 | -17.68 | 2.46 | -26.35 | 57.42 | -17.33 | 51.75 | 0 | 7.38 | -26.57 | 8.04 | -19.03 | 6.79 | -17.09 |
