- 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) | 105 | 0.0 | 12.9 | -0.92 | -866.67 | -50.82 | -0.69 | -1825.0 | -23.21 | -1.58 | -135.82 | -322.54 | 5.24 | -9.19 | -5.42 | 13.62 | -21.09 | -14.12 | -1.0 | -1009.09 | -38.89 | -0.96 | -900.0 | -68.42 | -23.65 | -825.46 | -86.66 | -18.28 | -946.3 | -77.99 | -2.42 | -233.33 | -762.50 |
| 23Q3 (19) | 105 | 1.94 | 12.9 | 0.12 | 400.0 | -79.66 | 0.04 | 300.0 | -92.98 | -0.67 | 18.29 | -150.76 | 5.77 | 4.34 | -28.23 | 17.26 | 2.86 | -16.94 | 0.11 | 283.33 | -81.97 | 0.12 | 400.0 | -78.18 | 3.26 | 329.58 | -53.43 | 2.16 | 366.67 | -68.51 | 6.92 | 247.53 | 198.76 |
| 23Q2 (18) | 103 | 7.29 | 10.75 | -0.04 | 95.06 | -105.88 | -0.02 | 97.53 | -103.51 | -0.82 | -1.23 | -212.33 | 5.53 | 9.5 | -45.62 | 16.78 | 70.53 | -6.57 | -0.06 | 93.68 | -108.33 | -0.04 | 94.81 | -106.35 | -1.42 | 91.71 | -119.24 | -0.81 | 94.71 | -113.13 | 0.33 | 31.14 | 26.45 |
| 23Q1 (17) | 96 | 3.23 | 4.35 | -0.81 | -32.79 | -1720.0 | -0.81 | -44.64 | -910.0 | -0.81 | -214.08 | -1720.0 | 5.05 | -8.84 | -48.83 | 9.84 | -37.96 | -31.24 | -0.95 | -31.94 | -552.38 | -0.77 | -35.09 | -1640.0 | -17.12 | -35.12 | -1125.15 | -15.31 | -49.07 | -3224.49 | -19.96 | -118.09 | -121.44 |
| 22Q4 (16) | 93 | 0.0 | 4.49 | -0.61 | -203.39 | -405.0 | -0.56 | -198.25 | -450.0 | 0.71 | -46.21 | 184.0 | 5.54 | -31.09 | -37.89 | 15.86 | -23.68 | 18.36 | -0.72 | -218.03 | -3700.0 | -0.57 | -203.64 | -416.67 | -12.67 | -281.0 | -4323.33 | -10.27 | -249.71 | -610.95 | -26.02 | -108.31 | -99.12 |
| 22Q3 (15) | 93 | 0.0 | 2.2 | 0.59 | -13.24 | 336.0 | 0.57 | 0.0 | 385.0 | 1.32 | 80.82 | 2540.0 | 8.04 | -20.94 | 3.47 | 20.78 | 15.7 | 77.61 | 0.61 | -15.28 | 608.33 | 0.55 | -12.7 | 339.13 | 7.00 | -5.15 | 500.0 | 6.86 | 11.18 | 333.33 | -8.95 | 623.38 | 235.00 |
| 22Q2 (14) | 93 | 1.09 | 3.33 | 0.68 | 1260.0 | 2166.67 | 0.57 | 470.0 | 2750.0 | 0.73 | 1360.0 | 128.12 | 10.17 | 3.04 | 51.79 | 17.96 | 25.51 | -12.3 | 0.72 | 242.86 | 1700.0 | 0.63 | 1160.0 | 3050.0 | 7.38 | 341.92 | 1090.32 | 6.17 | 1159.18 | 1714.71 | 6.85 | 592.50 | 216.25 |
| 22Q1 (13) | 92 | 3.37 | 10.84 | 0.05 | -75.0 | -83.33 | 0.10 | -37.5 | -58.33 | 0.05 | -80.0 | -83.33 | 9.87 | 10.65 | 47.75 | 14.31 | 6.79 | -33.07 | 0.21 | 950.0 | -36.36 | 0.05 | -72.22 | -80.0 | 1.67 | 456.67 | -66.53 | 0.49 | -75.62 | -87.07 | 12.73 | 52.50 | 71.25 |
| 21Q4 (12) | 89 | -2.2 | 9.88 | 0.20 | 180.0 | 253.85 | 0.16 | 180.0 | 233.33 | 0.25 | 400.0 | -84.18 | 8.92 | 14.8 | 37.87 | 13.40 | 14.53 | -37.27 | 0.02 | 116.67 | 115.38 | 0.18 | 178.26 | 263.64 | 0.30 | 117.14 | 118.4 | 2.01 | 168.37 | 220.36 | 15.39 | -376.67 | -460.00 |
| 21Q3 (11) | 91 | 1.11 | 12.35 | -0.25 | -933.33 | -175.76 | -0.20 | -1100.0 | -176.92 | 0.05 | -84.38 | -97.09 | 7.77 | 15.97 | 20.47 | 11.70 | -42.87 | -53.03 | -0.12 | -400.0 | -148.0 | -0.23 | -1250.0 | -185.19 | -1.75 | -382.26 | -145.1 | -2.94 | -964.71 | -170.5 | 8.13 | -511.67 | -595.84 |
| 21Q2 (10) | 90 | 8.43 | 20.0 | 0.03 | -90.0 | -96.34 | 0.02 | -91.67 | -96.43 | 0.32 | 6.67 | -78.52 | 6.7 | 0.3 | -14.43 | 20.48 | -4.21 | -20.06 | 0.04 | -87.88 | -95.06 | 0.02 | -92.0 | -96.72 | 0.62 | -87.58 | -94.11 | 0.34 | -91.03 | -95.65 | 1.77 | 120.38 | 104.16 |
| 21Q1 (9) | 83 | 2.47 | 10.67 | 0.30 | 330.77 | -55.22 | 0.24 | 300.0 | -52.0 | 0.30 | -81.01 | -55.22 | 6.68 | 3.25 | 16.17 | 21.38 | 0.09 | -12.56 | 0.33 | 353.85 | -50.75 | 0.25 | 327.27 | -50.0 | 4.99 | 406.13 | -55.49 | 3.79 | 326.95 | -56.34 | 1.78 | 95.69 | 76.92 |
| 20Q4 (8) | 81 | 0.0 | 8.0 | -0.13 | -139.39 | -111.11 | -0.12 | -146.15 | -114.46 | 1.58 | -8.14 | -60.79 | 6.47 | 0.31 | -18.31 | 21.36 | -14.25 | -19.4 | -0.13 | -152.0 | -115.29 | -0.11 | -140.74 | -112.5 | -1.63 | -142.01 | -115.12 | -1.67 | -140.05 | -115.11 | -8.66 | -99.57 | -99.86 |
| 20Q3 (7) | 81 | 8.0 | 8.0 | 0.33 | -59.76 | -60.71 | 0.26 | -53.57 | -55.93 | 1.72 | 15.44 | -39.65 | 6.45 | -17.62 | -18.77 | 24.91 | -2.77 | 9.78 | 0.25 | -69.14 | -70.24 | 0.27 | -55.74 | -57.14 | 3.88 | -63.15 | -63.74 | 4.17 | -46.68 | -47.01 | 9.28 | -18.68 | -20.79 |
| 20Q2 (6) | 75 | 0.0 | 0.0 | 0.82 | 22.39 | -28.07 | 0.56 | 12.0 | -30.86 | 1.49 | 122.39 | -25.87 | 7.83 | 36.17 | -1.14 | 25.62 | 4.79 | 8.84 | 0.81 | 20.9 | -15.62 | 0.61 | 22.0 | -28.24 | 10.53 | -6.07 | -12.83 | 7.82 | -9.91 | -27.39 | 4.39 | -10.18 | -13.88 |
| 20Q1 (5) | 75 | 0.0 | 5.63 | 0.67 | -42.74 | -26.37 | 0.50 | -39.76 | -18.03 | 0.67 | -83.37 | -26.37 | 5.75 | -27.4 | -20.69 | 24.45 | -7.74 | -9.65 | 0.67 | -21.18 | -30.93 | 0.5 | -43.18 | -23.08 | 11.21 | 3.99 | -16.65 | 8.68 | -21.45 | -2.91 | - | - | 0.00 |
| 19Q4 (4) | 75 | 0.0 | 0.0 | 1.17 | 39.29 | 0.0 | 0.83 | 40.68 | 0.0 | 4.03 | 41.4 | 0.0 | 7.92 | -0.25 | 0.0 | 26.50 | 16.79 | 0.0 | 0.85 | 1.19 | 0.0 | 0.88 | 39.68 | 0.0 | 10.78 | 0.75 | 0.0 | 11.05 | 40.41 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 75 | 0.0 | 0.0 | 0.84 | -26.32 | 0.0 | 0.59 | -27.16 | 0.0 | 2.85 | 41.79 | 0.0 | 7.94 | 0.25 | 0.0 | 22.69 | -3.61 | 0.0 | 0.84 | -12.5 | 0.0 | 0.63 | -25.88 | 0.0 | 10.70 | -11.42 | 0.0 | 7.87 | -26.93 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 75 | 5.63 | 0.0 | 1.14 | 25.27 | 0.0 | 0.81 | 32.79 | 0.0 | 2.01 | 120.88 | 0.0 | 7.92 | 9.24 | 0.0 | 23.54 | -13.01 | 0.0 | 0.96 | -1.03 | 0.0 | 0.85 | 30.77 | 0.0 | 12.08 | -10.19 | 0.0 | 10.77 | 20.47 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 71 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | 27.06 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 13.45 | 0.0 | 0.0 | 8.94 | 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 | 1.46 | 41.92 | -20.02 | 4.5 | -10.84 | 4.5 | N/A | - | ||
| 2024/2 | 1.03 | -48.56 | -34.35 | 3.04 | -5.62 | 4.72 | N/A | - | ||
| 2024/1 | 2.0 | 18.96 | 21.8 | 2.0 | 21.8 | 5.48 | N/A | - | ||
| 2023/12 | 1.69 | -5.99 | 1.48 | 21.59 | -35.78 | 5.24 | 1.18 | - | ||
| 2023/11 | 1.79 | 1.61 | -0.85 | 19.91 | -37.71 | 5.42 | 1.14 | - | ||
| 2023/10 | 1.76 | -5.46 | -15.47 | 18.11 | -39.92 | 5.47 | 1.13 | - | ||
| 2023/9 | 1.87 | 1.67 | -28.22 | 16.35 | -41.74 | 5.77 | 1.33 | - | ||
| 2023/8 | 1.84 | -11.42 | -25.75 | 14.48 | -43.12 | 6.0 | 1.27 | - | ||
| 2023/7 | 2.07 | -1.21 | -29.86 | 12.65 | -44.99 | 5.82 | 1.32 | - | ||
| 2023/6 | 2.1 | 27.31 | -33.79 | 10.58 | -47.22 | 5.53 | 1.46 | - | ||
| 2023/5 | 1.65 | -7.72 | -52.19 | 8.48 | -49.74 | 5.26 | 1.53 | 1.市場狀況不如預期，需求減少，致電子連接線出貨量下滑。2.充電槍新舊規格交替，致客戶認證過渡期間，致使銷售數量下滑。 | ||
| 2023/4 | 1.79 | -2.41 | -49.8 | 6.83 | -49.11 | 5.19 | 1.55 | 1.PC產業景氣低迷,目前客戶庫存仍高,需求減少,致連接線產品出貨量下滑;2.充電槍新舊規格交替,客戶認證過渡期間,使銷售數量下滑。 | ||
| 2023/3 | 1.83 | 16.48 | -54.62 | 5.05 | -48.87 | 5.05 | 1.79 | 1.PC產業景氣低迷,目前客戶庫存仍高,需求減少,致連接線產品出貨量下滑;2.充電槍新舊規格交替,客戶認證過渡期間,使銷售數量下滑。 | ||
| 2023/2 | 1.57 | -4.55 | -41.04 | 3.22 | -44.9 | 4.88 | 1.85 | - | ||
| 2023/1 | 1.65 | -0.88 | -48.14 | 1.65 | -48.14 | 5.11 | 1.77 | - | ||
| 2022/12 | 1.66 | -8.15 | -42.89 | 33.62 | 11.81 | 5.56 | 1.88 | - | ||
| 2022/11 | 1.81 | -13.37 | -39.83 | 31.96 | 17.66 | 6.49 | 1.6 | - | ||
| 2022/10 | 2.09 | -19.72 | -30.53 | 30.15 | 24.82 | 7.16 | 1.46 | - | ||
| 2022/9 | 2.6 | 5.17 | -13.75 | 28.07 | 32.68 | 8.03 | 1.53 | - | ||
| 2022/8 | 2.47 | -16.32 | -5.14 | 25.47 | 40.4 | 8.59 | 1.42 | - | ||
| 2022/7 | 2.95 | -6.74 | 37.29 | 22.99 | 48.04 | 9.57 | 1.28 | - | ||
| 2022/6 | 3.17 | -8.06 | 42.28 | 20.04 | 49.77 | 10.17 | 1.15 | - | ||
| 2022/5 | 3.45 | -3.11 | 61.55 | 16.87 | 51.26 | 11.03 | 1.06 | 新產品出貨增加，使營收成長。 | ||
| 2022/4 | 3.56 | -11.78 | 51.72 | 13.43 | 48.83 | 10.25 | 1.14 | 本月份顯示器產品出貨回升及新產品出貨成長，使營收成長。 | ||
| 2022/3 | 4.03 | 51.35 | 67.44 | 9.87 | 47.81 | 9.87 | 0.93 | 本月份顯示器產品出貨回升及新產品出貨成長，使營收成長。 | ||
| 2022/2 | 2.66 | -16.05 | 56.62 | 5.84 | 36.74 | 8.75 | 1.05 | 本月份顯示器產品出貨回升及新產品出貨成長，使營收成長。 | ||
| 2022/1 | 3.17 | 9.14 | 23.58 | 3.17 | 23.58 | 9.09 | 1.01 | - | ||
| 2021/12 | 2.91 | -3.23 | 36.9 | 30.07 | 13.58 | 8.92 | 0.9 | - | ||
| 2021/11 | 3.0 | 0.02 | 36.33 | 27.16 | 11.55 | 9.02 | 0.89 | - | ||
| 2021/10 | 3.0 | -0.34 | 42.78 | 24.16 | 9.08 | 8.62 | 0.93 | - | ||
| 2021/9 | 3.01 | 15.68 | 25.3 | 21.15 | 5.54 | 7.77 | 0.99 | - | ||
| 2021/8 | 2.61 | 21.1 | 30.03 | 18.14 | 2.85 | 6.98 | 1.11 | - | ||
| 2021/7 | 2.15 | -3.35 | 5.25 | 15.53 | -0.63 | 6.51 | 1.19 | - | ||
| 2021/6 | 2.23 | 4.38 | 3.66 | 13.38 | -1.52 | 6.7 | 0.96 | - | ||
| 2021/5 | 2.13 | -9.01 | -19.36 | 11.15 | -2.49 | 6.89 | 0.94 | - | ||
| 2021/4 | 2.34 | -2.64 | -22.86 | 9.02 | 2.58 | 6.45 | 1.0 | - | ||
| 2021/3 | 2.41 | 41.56 | -15.14 | 6.68 | 16.02 | 6.68 | 0.81 | - | ||
| 2021/2 | 1.7 | -33.76 | 88.94 | 4.27 | 46.34 | 6.39 | 0.85 | 去年2月因疫情影響開工，以致工作天數較少，今年本月除農曆春節，其餘工作天數正常營運。 | ||
| 2021/1 | 2.57 | 20.91 | 27.32 | 2.57 | 27.32 | 6.9 | 0.79 | - | ||
| 2020/12 | 2.12 | -3.63 | -17.18 | 26.47 | -14.63 | 6.43 | 0.79 | - | ||
| 2020/11 | 2.2 | 4.75 | -13.93 | 24.35 | -14.4 | 6.71 | 0.76 | - | ||
| 2020/10 | 2.1 | -12.54 | -23.68 | 22.15 | -14.44 | 6.51 | 0.78 | - | ||
| 2020/9 | 2.41 | 20.05 | -14.19 | 20.04 | -13.34 | 6.45 | 0.76 | - | ||
| 2020/8 | 2.0 | -1.97 | -24.59 | 17.64 | -13.23 | 6.2 | 0.8 | - | ||
| 2020/7 | 2.04 | -4.81 | -18.31 | 15.63 | -11.52 | 6.84 | 0.72 | - | ||
| 2020/6 | 2.15 | -18.8 | -19.74 | 13.59 | -10.4 | 7.83 | 0.56 | - | ||
| 2020/5 | 2.65 | -12.96 | 1.0 | 11.44 | -8.39 | 8.52 | 0.51 | - | ||
| 2020/4 | 3.04 | 7.09 | 15.6 | 8.79 | -10.89 | 6.78 | 0.64 | - | ||
| 2020/3 | 2.84 | 215.22 | 16.74 | 5.75 | -20.51 | 5.75 | 0.86 | - | ||
| 2020/2 | 0.9 | -55.36 | -48.16 | 2.92 | -39.34 | 5.48 | 0.9 | - | ||
| 2020/1 | 2.02 | -21.35 | -34.36 | 2.02 | -34.36 | 7.14 | 0.69 | - | ||
| 2019/12 | 2.56 | 0.14 | -2.52 | 31.01 | -0.55 | 7.88 | 0.68 | - | ||
| 2019/11 | 2.56 | -7.11 | -1.77 | 28.45 | -0.36 | 8.12 | 0.66 | - | ||
| 2019/10 | 2.76 | -1.67 | 14.56 | 25.89 | -0.22 | 8.22 | 0.65 | - | ||
| 2019/9 | 2.8 | 5.5 | -6.21 | 23.13 | -1.74 | 7.96 | 0.68 | - | ||
| 2019/8 | 2.66 | 6.18 | -10.0 | 20.33 | -1.08 | 7.84 | 0.69 | - | ||
| 2019/7 | 2.5 | -6.48 | -9.43 | 17.67 | 0.4 | 7.8 | 0.7 | - | ||
| 2019/6 | 2.68 | 2.19 | -4.61 | 15.16 | 2.24 | 7.92 | 0.78 | - | ||
| 2019/5 | 2.62 | -0.37 | -3.0 | 12.49 | 3.84 | 0.0 | N/A | - | ||
| 2019/4 | 2.63 | 8.15 | 4.98 | 9.87 | 5.82 | 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) | 105 | 12.9 | -1.58 | 0 | -1.48 | 0 | 21.59 | -35.78 | 14.52 | -15.68 | -1.89 | 0 | -1.99 | 0 | -1.65 | 0 |
| 2022 (9) | 93 | 4.49 | 0.71 | 184.0 | 0.68 | 209.09 | 33.62 | 11.81 | 17.22 | 5.58 | 0.82 | 203.7 | 0.78 | 200.0 | 0.66 | 186.96 |
| 2021 (8) | 89 | 9.88 | 0.25 | -83.66 | 0.22 | -81.51 | 30.07 | 13.43 | 16.31 | -32.46 | 0.27 | -83.02 | 0.26 | -83.85 | 0.23 | -81.89 |
| 2020 (7) | 81 | 8.0 | 1.53 | -62.03 | 1.19 | -58.1 | 26.51 | -14.57 | 24.15 | -3.01 | 1.59 | -55.96 | 1.61 | -55.77 | 1.27 | -57.67 |
| 2019 (6) | 75 | 5.63 | 4.03 | -27.26 | 2.84 | -23.24 | 31.03 | -0.48 | 24.90 | -6.32 | 3.61 | -28.8 | 3.64 | -28.91 | 3.0 | -23.86 |
| 2018 (5) | 71 | 1.43 | 5.54 | 15.42 | 3.70 | 15.26 | 31.18 | 19.1 | 26.58 | -6.44 | 5.07 | 24.57 | 5.12 | 26.73 | 3.94 | 17.96 |
| 2017 (4) | 70 | 11.11 | 4.80 | 5.96 | 3.21 | 15.05 | 26.18 | -5.45 | 28.41 | -0.35 | 4.07 | 8.53 | 4.04 | 9.49 | 3.34 | 16.38 |
| 2016 (3) | 63 | 0.0 | 4.53 | 265.32 | 2.79 | 190.63 | 27.69 | 21.39 | 28.51 | 66.92 | 3.75 | 177.78 | 3.69 | 226.55 | 2.87 | 263.29 |
| 2015 (2) | 63 | 0.0 | 1.24 | 18.1 | 0.96 | 24.68 | 22.81 | 7.95 | 17.08 | 24.58 | 1.35 | 35.0 | 1.13 | 31.4 | 0.79 | 17.91 |
| 2014 (1) | 63 | 0.0 | 1.05 | 0 | 0.77 | 0 | 21.13 | 24.81 | 13.71 | 0 | 1.0 | 0 | 0.86 | 0 | 0.67 | 0 |
