- 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) | 43 | 0.0 | 0.0 | 0.10 | -60.0 | 233.33 | 0.33 | 466.67 | 43.48 | 0.66 | 20.0 | 243.48 | 1.77 | -7.81 | -29.48 | 31.08 | 18.26 | 42.05 | 0.18 | 157.14 | 28.57 | 0.04 | -63.64 | 300.0 | 4.48 | -61.87 | 146.15 | 3.71 | -39.97 | 194.44 | -6.84 | -53.41 | 169.70 |
| 23Q3 (19) | 43 | 0.0 | 0.0 | 0.25 | -46.81 | 238.89 | -0.09 | -127.27 | 87.5 | 0.55 | 83.33 | 212.24 | 1.92 | -5.88 | -13.12 | 26.28 | 35.53 | 176.63 | 0.07 | -70.83 | 122.58 | 0.11 | -45.0 | 237.5 | 11.75 | -18.85 | 430.99 | 6.18 | -41.75 | 348.19 | 6.36 | 164.83 | 89.49 |
| 23Q2 (18) | 43 | 0.0 | 0.0 | 0.47 | 376.47 | 570.0 | 0.33 | 306.25 | 210.0 | 0.30 | 276.47 | 196.77 | 2.04 | 18.6 | -10.92 | 19.39 | -0.15 | 49.96 | 0.24 | 500.0 | 284.62 | 0.2 | 385.71 | 600.0 | 14.48 | 512.54 | 946.78 | 10.61 | 452.49 | 1868.33 | -6.43 | -145.10 | 68.34 |
| 23Q1 (17) | 43 | 0.0 | 0.0 | -0.17 | -666.67 | 19.05 | -0.16 | -169.57 | 65.96 | -0.17 | 63.04 | 19.05 | 1.72 | -31.47 | 8.86 | 19.42 | -11.24 | 20.47 | -0.06 | -142.86 | 57.14 | -0.07 | -800.0 | 22.22 | -3.51 | -292.86 | -119.37 | -3.01 | -338.89 | 11.21 | -8.95 | -275.00 | -18.81 |
| 22Q4 (16) | 43 | 0.0 | 0.0 | 0.03 | 116.67 | 127.27 | 0.23 | 131.94 | 264.29 | -0.46 | 6.12 | -2200.0 | 2.51 | 13.57 | 0.8 | 21.88 | 130.32 | 54.3 | 0.14 | 145.16 | 450.0 | 0.01 | 112.5 | 120.0 | 1.82 | 151.27 | 295.7 | 1.26 | 150.6 | 329.09 | 5.04 | 18.34 | -4.03 |
| 22Q3 (15) | 43 | 0.0 | 0.0 | -0.18 | -80.0 | -263.64 | -0.72 | -140.0 | -900.0 | -0.49 | -58.06 | -644.44 | 2.21 | -3.49 | -18.75 | 9.50 | -26.53 | -42.7 | -0.31 | -138.46 | -616.67 | -0.08 | -100.0 | -260.0 | -3.55 | -107.6 | -231.0 | -2.49 | -315.0 | -208.26 | 20.72 | -13.81 | -51.91 |
| 22Q2 (14) | 43 | 0.0 | 0.0 | -0.10 | 52.38 | -225.0 | -0.30 | 36.17 | -314.29 | -0.31 | -47.62 | -1450.0 | 2.29 | 44.94 | -15.81 | 12.93 | -19.79 | -24.16 | -0.13 | 7.14 | -218.18 | -0.04 | 55.56 | -233.33 | -1.71 | -6.87 | -160.85 | -0.60 | 82.3 | -125.1 | 4.20 | -19.26 | -99.77 |
| 22Q1 (13) | 43 | 0.0 | 0.0 | -0.21 | -90.91 | -110.0 | -0.47 | -235.71 | -291.67 | -0.21 | -950.0 | -110.0 | 1.58 | -36.55 | -7.6 | 16.12 | 13.68 | -4.1 | -0.14 | -250.0 | -366.67 | -0.09 | -80.0 | -125.0 | -1.60 | -72.04 | 0.0 | -3.39 | -516.36 | -32.42 | -22.50 | -145.45 | -245.63 |
| 21Q4 (12) | 43 | 0.0 | 0.0 | -0.11 | -200.0 | -164.71 | -0.14 | -255.56 | -142.42 | -0.02 | -122.22 | -103.03 | 2.49 | -8.46 | -8.79 | 14.18 | -14.48 | -26.03 | -0.04 | -166.67 | -123.53 | -0.05 | -200.0 | -171.43 | -0.93 | -134.32 | -126.27 | -0.55 | -123.91 | -116.37 | -4.23 | -81.25 | -145.63 |
| 21Q3 (11) | 43 | 0.0 | 0.0 | 0.11 | 37.5 | -81.03 | 0.09 | -35.71 | -88.31 | 0.09 | 550.0 | -81.63 | 2.72 | 0.0 | -24.86 | 16.58 | -2.76 | -29.86 | 0.06 | -45.45 | -86.05 | 0.05 | 66.67 | -80.0 | 2.71 | -3.56 | -72.23 | 2.30 | -3.77 | -67.47 | 29.53 | 108.75 | 90.48 |
| 21Q2 (10) | 43 | 0.0 | 2.38 | 0.08 | 180.0 | -46.67 | 0.14 | 216.67 | -12.5 | -0.02 | 80.0 | 77.78 | 2.72 | 59.06 | 35.32 | 17.05 | 1.43 | -15.05 | 0.11 | 466.67 | 37.5 | 0.03 | 175.0 | -50.0 | 2.81 | 275.62 | -20.62 | 2.39 | 193.36 | -32.49 | 10.85 | 10.59 | 40.15 |
| 21Q1 (9) | 43 | 0.0 | 0.0 | -0.10 | -158.82 | 58.33 | -0.12 | -136.36 | 60.0 | -0.10 | -115.15 | 58.33 | 1.71 | -37.36 | 48.7 | 16.81 | -12.31 | -2.04 | -0.03 | -117.65 | 76.92 | -0.04 | -157.14 | 60.0 | -1.60 | -145.2 | 82.49 | -2.56 | -176.19 | 73.88 | -30.98 | -114.75 | -96.75 |
| 20Q4 (8) | 43 | 0.0 | 0.0 | 0.17 | -70.69 | 240.0 | 0.33 | -57.14 | 10.0 | 0.66 | 34.69 | 288.24 | 2.73 | -24.59 | 40.0 | 19.17 | -18.91 | -16.22 | 0.17 | -60.47 | 70.0 | 0.07 | -72.0 | 250.0 | 3.54 | -63.73 | 1870.0 | 3.36 | -52.48 | 380.0 | 27.75 | 107.99 | 162.06 |
| 20Q3 (7) | 43 | 2.38 | 0.0 | 0.58 | 286.67 | 1350.0 | 0.77 | 381.25 | 0 | 0.49 | 644.44 | 276.92 | 3.62 | 80.1 | 81.91 | 23.64 | 17.79 | 22.36 | 0.43 | 437.5 | 0 | 0.25 | 316.67 | 1150.0 | 9.76 | 175.71 | 687.1 | 7.07 | 99.72 | 751.81 | 77.44 | 224.59 | 267.29 |
| 20Q2 (6) | 42 | -2.33 | -2.33 | 0.15 | 162.5 | 114.29 | 0.16 | 153.33 | 277.78 | -0.09 | 62.5 | -212.5 | 2.01 | 74.78 | -9.05 | 20.07 | 16.96 | 17.99 | 0.08 | 161.54 | 500.0 | 0.06 | 160.0 | 100.0 | 3.54 | 138.73 | 49.37 | 3.54 | 136.12 | 145.83 | 16.88 | -208.75 | -23.33 |
| 20Q1 (5) | 43 | 0.0 | 0.0 | -0.24 | -580.0 | -1300.0 | -0.30 | -200.0 | -500.0 | -0.24 | -241.18 | -1300.0 | 1.15 | -41.03 | -51.27 | 17.16 | -25.0 | 21.62 | -0.13 | -230.0 | -1200.0 | -0.1 | -600.0 | -1100.0 | -9.14 | -4470.0 | -970.48 | -9.80 | -1500.0 | -1309.88 | - | - | 0.00 |
| 19Q4 (4) | 43 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.30 | 0 | 0.0 | 0.17 | 30.77 | 0.0 | 1.95 | -2.01 | 0.0 | 22.88 | 18.43 | 0.0 | 0.1 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.20 | -116.13 | 0.0 | 0.70 | -15.66 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 43 | 0.0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.00 | 100.0 | 0.0 | 0.13 | 62.5 | 0.0 | 1.99 | -9.95 | 0.0 | 19.32 | 13.58 | 0.0 | 0 | 100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 1.24 | -47.68 | 0.0 | 0.83 | -42.36 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 43 | 0.0 | 0.0 | 0.07 | 250.0 | 0.0 | -0.09 | -80.0 | 0.0 | 0.08 | 300.0 | 0.0 | 2.21 | -6.36 | 0.0 | 17.01 | 20.55 | 0.0 | -0.02 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 2.37 | 125.71 | 0.0 | 1.44 | 77.78 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 43 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 14.11 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.81 | 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 | 0.86 | 167.07 | 34.19 | 1.82 | 6.09 | 1.82 | N/A | - | ||
| 2024/2 | 0.32 | -50.51 | -51.24 | 0.97 | -10.48 | 1.58 | N/A | 本月較去年同期減少51.24%,主係本月遇春節連續假期部分訂單延至下月出貨所致。 | ||
| 2024/1 | 0.65 | 4.86 | 52.66 | 0.65 | 52.66 | 1.83 | N/A | 本月較去年同期增加52.67%,主係主要產品線訂單需求增加所致。 | ||
| 2023/12 | 0.62 | 9.87 | -42.25 | 7.45 | -13.11 | 1.77 | 0.56 | - | ||
| 2023/11 | 0.56 | -5.16 | -17.15 | 6.84 | -8.96 | 1.69 | 0.59 | - | ||
| 2023/10 | 0.59 | 11.2 | -22.18 | 6.27 | -8.14 | 1.77 | 0.57 | - | ||
| 2023/9 | 0.53 | -17.07 | -16.83 | 5.68 | -6.38 | 1.92 | 0.48 | - | ||
| 2023/8 | 0.64 | -14.37 | -20.25 | 5.15 | -5.15 | 2.09 | 0.45 | - | ||
| 2023/7 | 0.75 | 8.15 | -4.03 | 4.51 | -2.93 | 2.21 | 0.42 | - | ||
| 2023/6 | 0.69 | -9.51 | -2.99 | 4.45 | 15.24 | 2.32 | 0.43 | - | ||
| 2023/5 | 0.77 | -11.38 | -5.23 | 3.76 | 19.38 | 2.39 | 0.42 | - | ||
| 2023/4 | 0.86 | 13.33 | 13.49 | 2.99 | 27.89 | 2.45 | 0.41 | - | ||
| 2023/3 | 0.76 | -7.23 | 55.52 | 2.13 | 34.85 | 2.13 | 0.48 | 本月較去年同期增加55.53%,主係各主要產品線訂單需求增加所致。 | ||
| 2023/2 | 0.82 | 52.19 | 89.05 | 1.36 | 25.52 | 2.51 | 0.41 | 本月營收較去年同期增加89.05%,主係上月訂單遇春節連續假期延至本月出貨所致。 | ||
| 2023/1 | 0.54 | -52.93 | -16.95 | 0.54 | -16.95 | 2.5 | 0.41 | - | ||
| 2022/12 | 1.15 | 42.49 | 60.62 | 8.92 | -7.57 | 2.75 | 0.41 | 本月營收較去年同期增加60.63%,主係液晶顯示模組訂單暢旺所致。 | ||
| 2022/11 | 0.81 | 0.88 | -11.77 | 7.77 | -13.03 | 2.3 | 0.49 | - | ||
| 2022/10 | 0.8 | 14.41 | -7.72 | 6.96 | -13.17 | 2.32 | 0.49 | - | ||
| 2022/9 | 0.7 | -15.06 | -14.02 | 6.16 | -13.83 | 2.3 | 0.67 | - | ||
| 2022/8 | 0.82 | 5.19 | -19.04 | 5.47 | -13.81 | 2.32 | 0.66 | - | ||
| 2022/7 | 0.78 | 9.31 | -12.68 | 4.64 | -12.81 | 2.31 | 0.67 | - | ||
| 2022/6 | 0.71 | -11.6 | -38.84 | 3.86 | -12.83 | 2.29 | 0.75 | - | ||
| 2022/5 | 0.81 | 6.13 | 21.44 | 3.15 | -3.52 | 2.06 | 0.83 | - | ||
| 2022/4 | 0.76 | 55.3 | -14.23 | 2.34 | -9.92 | 1.69 | 1.01 | - | ||
| 2022/3 | 0.49 | 12.76 | -32.29 | 1.58 | -7.68 | 1.58 | 1.21 | 本期較去年同期營收減少32.29%主係本期數位音效相關產品需求下降所致。 | ||
| 2022/2 | 0.44 | -33.14 | -9.94 | 1.09 | 10.46 | 1.8 | 1.06 | - | ||
| 2022/1 | 0.65 | -8.97 | 30.18 | 0.65 | 30.18 | 2.28 | 0.84 | - | ||
| 2021/12 | 0.72 | -21.73 | -2.01 | 9.65 | 1.45 | 2.49 | 0.7 | - | ||
| 2021/11 | 0.91 | 5.51 | -14.95 | 8.93 | 1.74 | 2.59 | 0.67 | - | ||
| 2021/10 | 0.87 | 6.61 | -6.49 | 8.02 | 4.06 | 2.69 | 0.65 | - | ||
| 2021/9 | 0.81 | -20.03 | -30.89 | 7.15 | 5.5 | 2.72 | 0.68 | - | ||
| 2021/8 | 1.02 | 13.45 | -23.22 | 6.34 | 13.14 | 3.08 | 0.6 | - | ||
| 2021/7 | 0.9 | -23.43 | -20.15 | 5.33 | 24.37 | 2.73 | 0.68 | - | ||
| 2021/6 | 1.17 | 75.54 | 33.54 | 4.43 | 40.16 | 2.72 | 0.53 | - | ||
| 2021/5 | 0.67 | -25.04 | -2.87 | 3.26 | 42.69 | 2.28 | 0.63 | - | ||
| 2021/4 | 0.89 | 22.6 | 98.06 | 2.6 | 62.22 | 2.1 | 0.69 | 本期較去年同期增加98.07%及較去年同期累計增加62.22%主係去年因受新冠肺炎影響出貨，本期恢復正常出貨所致。 | ||
| 2021/3 | 0.72 | 49.99 | 62.97 | 1.71 | 48.26 | 1.71 | 0.73 | 本期較去年同期增加62.97%主係去年因受到新冠肺炎影響出貨，本期已恢復正常出貨。 | ||
| 2021/2 | 0.48 | -3.35 | 82.82 | 0.98 | 39.01 | 1.71 | 0.72 | 本期較去年同期營收增加82.83%主係去年受新冠肺炎部份原物料供應不足影響出貨，本期已恢復正常出貨。 | ||
| 2021/1 | 0.5 | -31.48 | 12.86 | 0.5 | 12.86 | 2.3 | 0.54 | - | ||
| 2020/12 | 0.73 | -32.06 | 4.73 | 9.51 | 11.89 | 2.73 | 0.46 | - | ||
| 2020/11 | 1.07 | 15.99 | 78.14 | 8.78 | 12.53 | 3.18 | 0.4 | 本期較去年同期增加78.15%主係受數位音效產品銷售暢旺客戶增加訂單之影響，致使本期營收較去年同期增加。 | ||
| 2020/10 | 0.93 | -21.2 | 43.47 | 7.71 | 7.04 | 3.42 | 0.37 | - | ||
| 2020/9 | 1.18 | -11.15 | 68.01 | 6.78 | 3.45 | 3.62 | 0.38 | 本期較上期增加68.01%主係受數位音效產品客戶追加訂單銷貨量增加之影響，致使本期營收較去年同期比增加。 | ||
| 2020/8 | 1.32 | 17.99 | 88.78 | 5.61 | -4.25 | 3.32 | 0.41 | 本期較上期增加88.78%主係受數位音效產品客戶銷售量增加追加訂單及警用錄影機產品銷貨量增加之影響，致使本期營收較上期增加。 | ||
| 2020/7 | 1.12 | 28.05 | 90.59 | 4.28 | -16.9 | 2.68 | 0.51 | 本期較上期增加90.6%主係數位音效產品受到客戶因新冠肺炎疫情影響趨緩、營運恢復正常及追加訂單之影響，致使營收大幅增加。 | ||
| 2020/6 | 0.88 | 27.67 | 36.46 | 3.16 | -30.75 | 2.01 | 0.48 | - | ||
| 2020/5 | 0.69 | 52.84 | 3.08 | 2.29 | -41.74 | 1.58 | 0.61 | - | ||
| 2020/4 | 0.45 | 0.87 | -50.15 | 1.6 | -50.89 | 1.16 | 0.84 | 本期較去年同期減少50%主要受產品攜帶式錄影機EOL及因新冠肺炎影響延遲出貨所致 | ||
| 2020/3 | 0.44 | 68.26 | -49.74 | 1.15 | -51.17 | 1.15 | 0.76 | 本期較去年減少50%主係受警用攜帶式錄影機EOL及因新冠肺炎影響部份原物料供給不足延遲出貨所致 | ||
| 2020/2 | 0.26 | -40.33 | -54.14 | 0.71 | -52.03 | 1.4 | 0.63 | 本期較去年同期營收減少54.14%主要受指紋辦識模組EOL及新冠肺炎停工部份原物料供給不足，已完工產品出貨運輸延遲影響 | ||
| 2020/1 | 0.44 | -36.42 | -50.68 | 0.44 | -50.68 | 1.74 | 0.5 | 本期營收較去年同期減少50.68%主係部份產品EOL及訂單減少致使比率大幅下降 | ||
| 2019/12 | 0.7 | 15.55 | -14.25 | 8.5 | -31.54 | 1.95 | 0.4 | - | ||
| 2019/11 | 0.6 | -6.57 | -13.43 | 7.8 | -32.75 | 1.95 | 0.4 | - | ||
| 2019/10 | 0.65 | -7.72 | -34.6 | 7.2 | -33.98 | 2.05 | 0.38 | - | ||
| 2019/9 | 0.7 | -0.17 | -46.5 | 6.55 | -33.92 | 1.99 | 0.47 | - | ||
| 2019/8 | 0.7 | 19.12 | -43.84 | 5.85 | -32.01 | 1.93 | 0.48 | - | ||
| 2019/7 | 0.59 | -8.31 | -56.61 | 5.15 | -30.01 | 1.89 | 0.49 | 本期營收較去年同期減少56.61%主係部分產品EOL及訂單需求減少致使比率大幅下降 | ||
| 2019/6 | 0.64 | -3.55 | -40.71 | 4.57 | -24.0 | 2.21 | 0.39 | - | ||
| 2019/5 | 0.67 | -26.08 | -28.84 | 3.92 | -20.33 | 0.0 | N/A | - | ||
| 2019/4 | 0.9 | 1.7 | -7.89 | 3.26 | -18.34 | 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) | 43 | 0.0 | 0.65 | 0 | 0.40 | 0 | 7.45 | -13.17 | 23.95 | 57.05 | 0.43 | 0 | 0.54 | 0 | 0.28 | 0 |
| 2022 (9) | 43 | 0.0 | -0.46 | 0 | -1.28 | 0 | 8.58 | -11.09 | 15.25 | -5.46 | -0.44 | 0 | -0.1 | 0 | -0.2 | 0 |
| 2021 (8) | 43 | 0.0 | -0.02 | 0 | -0.02 | 0 | 9.65 | 1.47 | 16.13 | -22.53 | 0.1 | -81.82 | 0.1 | -76.19 | -0.01 | 0 |
| 2020 (7) | 43 | 0.0 | 0.66 | 288.24 | 0.98 | 716.67 | 9.51 | 11.88 | 20.82 | 15.09 | 0.55 | 587.5 | 0.42 | 320.0 | 0.28 | 300.0 |
| 2019 (6) | 43 | 0.0 | 0.17 | -90.06 | 0.12 | -90.24 | 8.5 | -31.56 | 18.09 | -17.36 | 0.08 | -91.01 | 0.1 | -90.99 | 0.07 | -90.79 |
| 2018 (5) | 43 | -2.27 | 1.71 | 242.0 | 1.23 | 17.14 | 12.42 | 10.3 | 21.89 | 14.19 | 0.89 | 64.81 | 1.11 | 258.06 | 0.76 | 245.45 |
| 2017 (4) | 44 | 0.0 | 0.50 | -55.75 | 1.05 | -14.63 | 11.26 | -17.99 | 19.17 | -0.26 | 0.54 | -34.94 | 0.31 | -61.73 | 0.22 | -56.86 |
| 2016 (3) | 44 | 0.0 | 1.13 | -14.39 | 1.23 | 32.26 | 13.73 | -8.16 | 19.22 | 6.25 | 0.83 | 25.76 | 0.81 | -4.71 | 0.51 | -13.56 |
| 2015 (2) | 44 | 0.0 | 1.32 | 55.29 | 0.93 | 132.5 | 14.95 | 23.45 | 18.09 | 4.69 | 0.66 | 73.68 | 0.85 | 44.07 | 0.59 | 55.26 |
| 2014 (1) | 44 | 0.0 | 0.85 | 157.58 | 0.40 | 110.53 | 12.11 | 2.28 | 17.28 | 0 | 0.38 | 111.11 | 0.59 | 145.83 | 0.38 | 171.43 |
