- 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) | 87 | 0.0 | -1.14 | 0.76 | -22.45 | 43.4 | 0.94 | 46.87 | 27.03 | 2.78 | 37.62 | -8.85 | 10.85 | 4.13 | 18.06 | 20.90 | -1.74 | 4.45 | 0.99 | 23.75 | 17.86 | 0.67 | -22.09 | 42.55 | 7.69 | -27.32 | 5.34 | 6.13 | -25.43 | 20.43 | 13.00 | 4.99 | 101.44 |
| 23Q3 (19) | 87 | 0.0 | -1.14 | 0.98 | 32.43 | 7.69 | 0.64 | 156.0 | 128.57 | 2.02 | 94.23 | -19.52 | 10.42 | 21.87 | -14.66 | 21.27 | 4.68 | 12.07 | 0.8 | 73.91 | 40.35 | 0.86 | 32.31 | 7.5 | 10.58 | 0.86 | 13.64 | 8.22 | 8.73 | 25.5 | 12.44 | 89.55 | 61.78 |
| 23Q2 (18) | 87 | 0.0 | -1.14 | 0.74 | 146.67 | -16.85 | 0.25 | -32.43 | -44.44 | 1.04 | 246.67 | -35.0 | 8.55 | 3.01 | -29.16 | 20.32 | 1.96 | 9.78 | 0.46 | 9.52 | -28.12 | 0.65 | 150.0 | -16.67 | 10.49 | 144.52 | 22.83 | 7.56 | 136.99 | 16.31 | -3.33 | 51.63 | -41.22 |
| 23Q1 (17) | 87 | -1.14 | -1.14 | 0.30 | -43.4 | -57.75 | 0.37 | -50.0 | -35.09 | 0.30 | -90.16 | -57.75 | 8.3 | -9.68 | -32.02 | 19.93 | -0.4 | 4.02 | 0.42 | -50.0 | -40.0 | 0.26 | -44.68 | -58.06 | 4.29 | -41.23 | -36.35 | 3.19 | -37.33 | -37.33 | -17.20 | -42.58 | 57.14 |
| 22Q4 (16) | 88 | 0.0 | 0.0 | 0.53 | -41.76 | -36.14 | 0.74 | 164.29 | -24.49 | 3.05 | 21.51 | 43.19 | 9.19 | -24.73 | -30.22 | 20.01 | 5.43 | 7.41 | 0.84 | 47.37 | -18.45 | 0.47 | -41.25 | -35.62 | 7.30 | -21.59 | 5.64 | 5.09 | -22.29 | -7.62 | -11.79 | -19.75 | 63.25 |
| 22Q3 (15) | 88 | 0.0 | 0.0 | 0.91 | 2.25 | 42.19 | 0.28 | -37.78 | -53.33 | 2.51 | 56.87 | 91.6 | 12.21 | 1.16 | -4.39 | 18.98 | 2.54 | -0.26 | 0.57 | -10.94 | -28.75 | 0.8 | 2.56 | 42.86 | 9.31 | 9.02 | 41.49 | 6.55 | 0.77 | 48.19 | 0.01 | 13.80 | -29.41 |
| 22Q2 (14) | 88 | 0.0 | 0.0 | 0.89 | 25.35 | 64.81 | 0.45 | -21.05 | -40.0 | 1.60 | 125.35 | 138.81 | 12.07 | -1.15 | -2.97 | 18.51 | -3.39 | 2.43 | 0.64 | -8.57 | -20.0 | 0.78 | 25.81 | 65.96 | 8.54 | 26.71 | 72.18 | 6.50 | 27.7 | 71.5 | -4.22 | 5.45 | -31.45 |
| 22Q1 (13) | 88 | 0.0 | 0.0 | 0.71 | -14.46 | 446.15 | 0.57 | -41.84 | 307.14 | 0.71 | -66.67 | 446.15 | 12.21 | -7.29 | 7.2 | 19.16 | 2.84 | 28.42 | 0.7 | -32.04 | 250.0 | 0.62 | -15.07 | 463.64 | 6.74 | -2.46 | 303.59 | 5.09 | -7.62 | 414.14 | -2.08 | 7.62 | 10.74 |
| 21Q4 (12) | 88 | 0.0 | 1.15 | 0.83 | 29.69 | 84.44 | 0.98 | 63.33 | 55.56 | 2.13 | 62.6 | -17.44 | 13.17 | 3.13 | 1.78 | 18.63 | -2.1 | -7.77 | 1.03 | 28.75 | 35.53 | 0.73 | 30.36 | 82.5 | 6.91 | 5.02 | 46.71 | 5.51 | 24.66 | 80.66 | 2.89 | 24.11 | 21.66 |
| 21Q3 (11) | 88 | 0.0 | 0.0 | 0.64 | 18.52 | 56.1 | 0.60 | -20.0 | -16.67 | 1.31 | 95.52 | -38.5 | 12.77 | 2.65 | -0.78 | 19.03 | 5.31 | 1.87 | 0.8 | 0.0 | 1.27 | 0.56 | 19.15 | 55.56 | 6.58 | 32.66 | 64.91 | 4.42 | 16.62 | 58.42 | 5.94 | 166.95 | 207.85 |
| 21Q2 (10) | 88 | 0.0 | 1.15 | 0.54 | 315.38 | -45.45 | 0.75 | 435.71 | -40.0 | 0.67 | 415.38 | -61.05 | 12.44 | 9.22 | -24.79 | 18.07 | 21.11 | -12.62 | 0.8 | 300.0 | -45.95 | 0.47 | 327.27 | -45.98 | 4.96 | 197.01 | -34.82 | 3.79 | 282.83 | -27.81 | -1.38 | 122.13 | 178.96 |
| 21Q1 (9) | 88 | 1.15 | 1.15 | 0.13 | -71.11 | -82.19 | 0.14 | -77.78 | -68.89 | 0.13 | -94.96 | -82.19 | 11.39 | -11.98 | 11.45 | 14.92 | -26.14 | -30.41 | 0.2 | -73.68 | -68.25 | 0.11 | -72.5 | -82.54 | 1.67 | -64.54 | -80.33 | 0.99 | -67.54 | -83.95 | -5.72 | -30.68 | -45.14 |
| 20Q4 (8) | 87 | -1.14 | 1.16 | 0.45 | 9.76 | -51.09 | 0.63 | -12.5 | -44.74 | 2.58 | 21.13 | -23.67 | 12.94 | 0.54 | -7.37 | 20.20 | 8.14 | -10.58 | 0.76 | -3.8 | -44.93 | 0.4 | 11.11 | -49.37 | 4.71 | 18.05 | -44.13 | 3.05 | 9.32 | -46.3 | -10.83 | -24.42 | -27.45 |
| 20Q3 (7) | 88 | 1.15 | 2.33 | 0.41 | -58.59 | -64.35 | 0.72 | -42.4 | -28.71 | 2.13 | 23.84 | -13.41 | 12.87 | -22.19 | -0.85 | 18.68 | -9.67 | -23.0 | 0.79 | -46.62 | -41.04 | 0.36 | -58.62 | -64.0 | 3.99 | -47.57 | -64.47 | 2.79 | -46.86 | -63.72 | 19.83 | -11.49 | 67.69 |
| 20Q2 (6) | 87 | 0.0 | 1.16 | 0.99 | 35.62 | 41.43 | 1.25 | 177.78 | 60.26 | 1.72 | 135.62 | 31.3 | 16.54 | 61.84 | 58.28 | 20.68 | -3.54 | -14.47 | 1.48 | 134.92 | 55.79 | 0.87 | 38.1 | 42.62 | 7.61 | -10.37 | -10.26 | 5.25 | -14.91 | -9.64 | 17.50 | 7.48 | 58.62 |
| 20Q1 (5) | 87 | 1.16 | 1.16 | 0.73 | -20.65 | 19.67 | 0.45 | -60.53 | -37.5 | 0.73 | -78.4 | 19.67 | 10.22 | -26.84 | 9.89 | 21.44 | -5.09 | -7.15 | 0.63 | -54.35 | -16.0 | 0.63 | -20.25 | 18.87 | 8.49 | 0.71 | 20.25 | 6.17 | 8.63 | 9.01 | - | - | 0.00 |
| 19Q4 (4) | 86 | 0.0 | 0.0 | 0.92 | -20.0 | 0.0 | 1.14 | 12.87 | 0.0 | 3.38 | 37.4 | 0.0 | 13.97 | 7.63 | 0.0 | 22.59 | -6.88 | 0.0 | 1.38 | 2.99 | 0.0 | 0.79 | -21.0 | 0.0 | 8.43 | -24.93 | 0.0 | 5.68 | -26.14 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 0.0 | 0.0 | 1.15 | 64.29 | 0.0 | 1.01 | 29.49 | 0.0 | 2.46 | 87.79 | 0.0 | 12.98 | 24.21 | 0.0 | 24.26 | 0.33 | 0.0 | 1.34 | 41.05 | 0.0 | 1.0 | 63.93 | 0.0 | 11.23 | 32.43 | 0.0 | 7.69 | 32.36 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 86 | 0.0 | 0.0 | 0.70 | 14.75 | 0.0 | 0.78 | 8.33 | 0.0 | 1.31 | 114.75 | 0.0 | 10.45 | 12.37 | 0.0 | 24.18 | 4.72 | 0.0 | 0.95 | 26.67 | 0.0 | 0.61 | 15.09 | 0.0 | 8.48 | 20.11 | 0.0 | 5.81 | 2.65 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 86 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 23.09 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 7.06 | 0.0 | 0.0 | 5.66 | 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 | 3.53 | 87.16 | 14.53 | 8.59 | 3.5 | 8.59 | N/A | - | ||
| 2024/2 | 1.88 | -40.84 | -32.85 | 5.07 | -2.99 | 8.5 | N/A | - | ||
| 2024/1 | 3.18 | -7.16 | 31.62 | 3.18 | 31.62 | 10.28 | N/A | - | ||
| 2023/12 | 3.43 | -6.5 | 12.28 | 38.12 | -16.56 | 10.85 | 0.32 | - | ||
| 2023/11 | 3.67 | -2.12 | 21.67 | 34.69 | -18.62 | 11.11 | 0.31 | - | ||
| 2023/10 | 3.75 | 1.51 | 20.02 | 31.02 | -21.69 | 11.1 | 0.31 | - | ||
| 2023/9 | 3.69 | 0.8 | -8.24 | 27.27 | -25.26 | 10.42 | 0.38 | - | ||
| 2023/8 | 3.66 | 19.4 | -11.37 | 23.58 | -27.37 | 10.0 | 0.4 | - | ||
| 2023/7 | 3.07 | -6.15 | -24.28 | 19.92 | -29.7 | 9.28 | 0.43 | - | ||
| 2023/6 | 3.27 | 10.89 | -29.4 | 16.85 | -30.61 | 8.55 | 0.41 | - | ||
| 2023/5 | 2.95 | 26.53 | -33.34 | 13.58 | -30.89 | 8.36 | 0.42 | - | ||
| 2023/4 | 2.33 | -24.32 | -22.73 | 10.63 | -30.18 | 8.21 | 0.43 | - | ||
| 2023/3 | 3.08 | 9.73 | -37.02 | 8.3 | -32.03 | 8.3 | 0.45 | - | ||
| 2023/2 | 2.81 | 15.95 | -1.52 | 5.22 | -28.69 | 8.28 | 0.45 | - | ||
| 2023/1 | 2.42 | -20.8 | -45.98 | 2.42 | -45.98 | 8.49 | 0.44 | - | ||
| 2022/12 | 3.05 | 1.3 | -40.42 | 45.68 | -8.23 | 9.19 | 0.45 | - | ||
| 2022/11 | 3.02 | -3.44 | -32.35 | 42.63 | -4.53 | 10.16 | 0.4 | - | ||
| 2022/10 | 3.12 | -22.39 | -12.96 | 39.61 | -1.45 | 11.28 | 0.36 | - | ||
| 2022/9 | 4.02 | -2.63 | -7.89 | 36.49 | -0.32 | 12.21 | 0.39 | - | ||
| 2022/8 | 4.13 | 2.01 | 0.66 | 32.47 | 0.69 | 12.81 | 0.37 | - | ||
| 2022/7 | 4.05 | -12.5 | -5.74 | 28.33 | 0.7 | 13.1 | 0.36 | - | ||
| 2022/6 | 4.63 | 4.71 | 5.75 | 24.28 | 1.86 | 12.07 | 0.52 | - | ||
| 2022/5 | 4.42 | 46.66 | 11.04 | 19.65 | 0.99 | 12.32 | 0.51 | - | ||
| 2022/4 | 3.01 | -38.31 | -26.12 | 15.23 | -1.59 | 10.75 | 0.58 | - | ||
| 2022/3 | 4.89 | 71.58 | 6.4 | 12.21 | 7.19 | 12.21 | 0.52 | - | ||
| 2022/2 | 2.85 | -36.39 | 13.24 | 7.33 | 7.73 | 12.45 | 0.51 | - | ||
| 2022/1 | 4.48 | -12.66 | 4.49 | 4.48 | 4.49 | 14.06 | 0.46 | - | ||
| 2021/12 | 5.13 | 15.02 | 9.11 | 49.78 | -5.3 | 13.17 | 0.5 | - | ||
| 2021/11 | 4.46 | 24.22 | 5.14 | 44.66 | -6.71 | 12.41 | 0.53 | - | ||
| 2021/10 | 3.59 | -17.86 | -10.36 | 40.2 | -7.87 | 12.06 | 0.54 | - | ||
| 2021/9 | 4.37 | 6.4 | -4.87 | 36.61 | -7.61 | 12.77 | 0.49 | - | ||
| 2021/8 | 4.11 | -4.48 | 1.08 | 32.24 | -7.97 | 12.78 | 0.49 | - | ||
| 2021/7 | 4.3 | -1.82 | 1.98 | 28.13 | -9.16 | 12.66 | 0.49 | - | ||
| 2021/6 | 4.38 | 9.94 | -17.69 | 23.84 | -10.92 | 12.44 | 0.51 | - | ||
| 2021/5 | 3.98 | -2.41 | -24.93 | 19.46 | -9.24 | 12.66 | 0.51 | - | ||
| 2021/4 | 4.08 | -11.16 | -30.98 | 15.48 | -4.08 | 11.19 | 0.57 | - | ||
| 2021/3 | 4.59 | 82.61 | -1.5 | 11.39 | 11.47 | 11.39 | 0.57 | - | ||
| 2021/2 | 2.52 | -41.3 | -0.31 | 6.8 | 22.37 | 11.5 | 0.56 | - | ||
| 2021/1 | 4.29 | -8.8 | 41.25 | 4.29 | 41.25 | 13.22 | 0.49 | - | ||
| 2020/12 | 4.7 | 10.83 | -3.8 | 52.57 | 12.58 | 12.94 | 0.49 | - | ||
| 2020/11 | 4.24 | 5.91 | -5.21 | 47.87 | 14.5 | 12.84 | 0.5 | - | ||
| 2020/10 | 4.0 | -12.83 | -13.27 | 43.63 | 16.86 | 12.66 | 0.5 | - | ||
| 2020/9 | 4.59 | 13.06 | 0.83 | 39.63 | 21.11 | 12.87 | 0.52 | - | ||
| 2020/8 | 4.06 | -3.62 | -6.01 | 35.04 | 24.39 | 13.6 | 0.49 | - | ||
| 2020/7 | 4.21 | -20.77 | 2.77 | 30.97 | 29.9 | 14.84 | 0.45 | - | ||
| 2020/6 | 5.32 | 0.28 | 48.78 | 26.76 | 35.54 | 16.54 | 0.35 | - | ||
| 2020/5 | 5.3 | -10.28 | 70.51 | 21.44 | 32.61 | 15.88 | 0.37 | 因新冠肺炎疫情因素,市埸對筆電及桌機需求仍強勁,另通訊產品新運用推出,致本月營收較去年同期大幅成長 | ||
| 2020/4 | 5.91 | 26.78 | 57.27 | 16.13 | 23.58 | 13.1 | 0.44 | 主要係受惠於5G基地台對散熱模組持續拉貨，致營收大幅成長。 | ||
| 2020/3 | 4.66 | 84.82 | 24.3 | 10.22 | 9.95 | 10.22 | 0.44 | - | ||
| 2020/2 | 2.52 | -16.83 | 21.99 | 5.56 | 0.24 | 10.44 | 0.43 | - | ||
| 2020/1 | 3.03 | -37.89 | -12.7 | 3.03 | -12.7 | 12.39 | 0.37 | - | ||
| 2019/12 | 4.89 | 9.2 | 35.12 | 46.69 | 34.95 | 13.97 | 0.33 | - | ||
| 2019/11 | 4.47 | -3.08 | 34.21 | 41.81 | 34.93 | 13.64 | 0.34 | - | ||
| 2019/10 | 4.62 | 1.34 | 59.49 | 37.34 | 35.02 | 13.49 | 0.34 | 因下半年進入銷售旺季，客戶需求及5G散熱出貨增加，致營收大幅成長。 | ||
| 2019/9 | 4.55 | 5.37 | 31.49 | 32.72 | 32.16 | 12.98 | 0.34 | - | ||
| 2019/8 | 4.32 | 5.38 | 16.07 | 28.17 | 32.27 | 12.0 | 0.36 | - | ||
| 2019/7 | 4.1 | 14.69 | 39.47 | 23.84 | 35.71 | 10.79 | 0.41 | - | ||
| 2019/6 | 3.58 | 14.92 | 41.24 | 19.74 | 34.95 | 10.45 | 0.39 | - | ||
| 2019/5 | 3.11 | -17.25 | 18.26 | 16.17 | 33.63 | 0.0 | N/A | - | ||
| 2019/4 | 3.76 | 0.2 | 69.36 | 13.06 | 37.9 | 0.0 | N/A | 去年因重要客戶受國際貿易摩擦暫停出貨影響,致當月營收基期較低,今年所有產品線均有相當幅度之成長,故兩期差異較大 |
| 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) | 87 | -1.14 | 2.78 | -7.33 | 2.20 | 8.37 | 38.12 | -16.55 | 20.66 | 8.11 | 2.67 | -3.26 | 3.19 | -12.84 | 2.43 | -8.99 |
| 2022 (9) | 88 | 0.0 | 3.00 | 42.86 | 2.03 | -17.48 | 45.68 | -8.24 | 19.11 | 7.72 | 2.76 | -2.47 | 3.66 | 42.97 | 2.67 | 42.78 |
| 2021 (8) | 88 | 1.15 | 2.10 | -17.32 | 2.46 | -19.61 | 49.78 | -5.31 | 17.74 | -12.27 | 2.83 | -22.89 | 2.56 | -21.23 | 1.87 | -16.89 |
| 2020 (7) | 87 | 1.16 | 2.54 | -23.72 | 3.06 | -16.39 | 52.57 | 12.59 | 20.22 | -13.99 | 3.67 | -17.16 | 3.25 | -22.25 | 2.25 | -23.21 |
| 2019 (6) | 86 | 13.16 | 3.33 | 85.0 | 3.66 | 185.94 | 46.69 | 34.94 | 23.51 | 15.64 | 4.43 | 218.71 | 4.18 | 154.88 | 2.93 | 113.87 |
| 2018 (5) | 76 | 10.14 | 1.80 | 267.35 | 1.28 | -2.29 | 34.6 | 12.96 | 20.33 | -11.38 | 1.39 | 5.3 | 1.64 | 209.43 | 1.37 | 291.43 |
| 2017 (4) | 69 | 0.0 | 0.49 | -79.84 | 1.31 | -25.57 | 30.63 | 6.43 | 22.94 | -5.71 | 1.32 | -28.65 | 0.53 | -75.69 | 0.35 | -81.28 |
| 2016 (3) | 69 | -1.43 | 2.43 | 41.28 | 1.76 | 46.67 | 28.78 | 12.6 | 24.33 | 5.14 | 1.85 | 36.03 | 2.18 | 32.93 | 1.87 | 41.67 |
| 2015 (2) | 70 | 0.0 | 1.72 | -27.43 | 1.20 | -32.96 | 25.56 | -2.81 | 23.14 | -0.39 | 1.36 | -23.6 | 1.64 | -12.77 | 1.32 | -20.48 |
| 2014 (1) | 70 | 14.75 | 2.37 | 1.72 | 1.79 | 4.68 | 26.3 | -6.14 | 23.23 | 0 | 1.78 | 2.89 | 1.88 | 11.24 | 1.66 | 15.28 |
