- 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) | 397 | 0.0 | -5.02 | 0.72 | -1.37 | -33.94 | 0.92 | 178.79 | -42.86 | 3.38 | 26.59 | -12.66 | 74.29 | 6.52 | -13.59 | 22.97 | 2.96 | -8.99 | 2.76 | 32.06 | -59.53 | 2.86 | -1.38 | -37.28 | 2.63 | -50.19 | -54.5 | 3.93 | -7.53 | -25.99 | 2.21 | -3.28 | 82.81 |
| 23Q3 (19) | 397 | 0.25 | -1.98 | 0.73 | -5.19 | -61.17 | 0.33 | -13.16 | -76.09 | 2.67 | 37.63 | -1.84 | 69.74 | -2.11 | -19.48 | 22.31 | 5.38 | -3.0 | 2.09 | -21.43 | -70.93 | 2.9 | -4.61 | -61.99 | 5.28 | -10.36 | -51.11 | 4.25 | 0.24 | -51.92 | -10.82 | -19.69 | -38.82 |
| 23Q2 (18) | 396 | 0.25 | -8.76 | 0.77 | -34.19 | 352.94 | 0.38 | -64.49 | -24.0 | 1.94 | 65.81 | 113.19 | 71.24 | -19.53 | 14.37 | 21.17 | -1.81 | -9.8 | 2.66 | -50.56 | 7.69 | 3.04 | -34.06 | 310.81 | 5.89 | -8.96 | 195.98 | 4.24 | -19.39 | 231.25 | -8.28 | -13.42 | -49.02 |
| 23Q1 (17) | 395 | -5.5 | -10.23 | 1.17 | 7.34 | 58.11 | 1.07 | -33.54 | 365.22 | 1.17 | -69.77 | 58.11 | 88.53 | 2.98 | 25.95 | 21.56 | -14.58 | 11.08 | 5.38 | -21.11 | 169.0 | 4.61 | 1.1 | 41.41 | 6.47 | 11.94 | 4.35 | 5.26 | -0.94 | 13.61 | 1.12 | -17.34 | -8.43 |
| 22Q4 (16) | 418 | 3.21 | -5.0 | 1.09 | -42.02 | 172.5 | 1.61 | 16.67 | 302.5 | 3.87 | 42.28 | 55.42 | 85.97 | -0.74 | 34.41 | 25.24 | 9.74 | 7.54 | 6.82 | -5.15 | 231.07 | 4.56 | -40.24 | 160.57 | 5.78 | -46.48 | 66.09 | 5.31 | -39.93 | 93.09 | 19.15 | 481.93 | 96.34 |
| 22Q3 (15) | 405 | -6.68 | -8.16 | 1.88 | 1005.88 | 93.81 | 1.38 | 176.0 | 18.97 | 2.72 | 198.9 | 29.52 | 86.61 | 39.04 | 36.93 | 23.00 | -2.0 | -19.33 | 7.19 | 191.09 | 9.77 | 7.63 | 931.08 | 78.27 | 10.80 | 442.71 | 9.64 | 8.84 | 590.62 | 30.96 | 13.83 | 464.43 | 146.69 |
| 22Q2 (14) | 434 | -1.36 | -1.36 | 0.17 | -77.03 | -79.76 | 0.50 | 117.39 | -29.58 | 0.91 | 22.97 | -18.75 | 62.29 | -11.38 | 2.38 | 23.47 | 20.92 | 0.17 | 2.47 | 23.5 | -27.57 | 0.74 | -77.3 | -79.84 | 1.99 | -67.9 | -71.57 | 1.28 | -72.35 | -78.77 | -0.74 | 3.98 | 37.45 |
| 22Q1 (13) | 440 | 0.0 | 0.23 | 0.74 | 85.0 | 155.17 | 0.23 | -42.5 | -50.0 | 0.74 | -70.28 | 155.17 | 70.29 | 9.9 | 2.21 | 19.41 | -17.3 | 0.26 | 2.0 | -2.91 | -10.31 | 3.26 | 86.29 | 156.69 | 6.20 | 78.16 | 156.2 | 4.63 | 68.36 | 153.01 | 5.51 | 13.12 | -54.01 |
| 21Q4 (12) | 440 | -0.23 | 1.62 | 0.40 | -58.76 | -59.6 | 0.40 | -65.52 | -60.78 | 2.49 | 18.57 | 30.37 | 63.96 | 1.12 | -10.53 | 23.47 | -17.68 | -12.16 | 2.06 | -68.55 | -64.48 | 1.75 | -59.11 | -59.11 | 3.48 | -64.67 | -58.77 | 2.75 | -59.26 | -54.32 | 2.54 | -21.64 | -1.07 |
| 21Q3 (11) | 441 | 0.23 | 2.08 | 0.97 | 15.48 | 11.49 | 1.16 | 63.38 | 18.37 | 2.10 | 87.5 | 125.81 | 63.25 | 3.96 | 5.05 | 28.51 | 21.68 | 9.02 | 6.55 | 92.08 | 31.53 | 4.28 | 16.62 | 13.83 | 9.85 | 40.71 | 22.82 | 6.75 | 11.94 | 8.0 | -3.78 | 102.57 | 58.87 |
| 21Q2 (10) | 440 | 0.23 | 1.85 | 0.84 | 189.66 | 121.05 | 0.71 | 54.35 | 61.36 | 1.12 | 286.21 | 2140.0 | 60.84 | -11.53 | 24.09 | 23.43 | 21.02 | -4.25 | 3.41 | 52.91 | 61.61 | 3.67 | 188.98 | 123.78 | 7.00 | 189.26 | 70.73 | 6.03 | 229.51 | 80.0 | -7.66 | 59.48 | -0.27 |
| 21Q1 (9) | 439 | 1.39 | 1.62 | 0.29 | -70.71 | 187.88 | 0.46 | -54.9 | 866.67 | 0.29 | -84.82 | 187.88 | 68.77 | -3.8 | 64.64 | 19.36 | -27.54 | -26.19 | 2.23 | -61.55 | 4360.0 | 1.27 | -70.33 | 190.71 | 2.42 | -71.33 | 190.98 | 1.83 | -69.6 | 154.3 | 7.46 | -28.46 | -25.41 |
| 20Q4 (8) | 433 | 0.23 | 0.23 | 0.99 | 13.79 | 320.0 | 1.02 | 4.08 | 304.0 | 1.91 | 105.38 | 664.0 | 71.49 | 18.73 | 42.01 | 26.72 | 2.18 | 56.26 | 5.8 | 16.47 | 253.44 | 4.28 | 13.83 | 320.62 | 8.44 | 5.24 | 214.21 | 6.02 | -3.68 | 254.76 | 20.77 | 71.37 | 63.41 |
| 20Q3 (7) | 432 | 0.0 | 0.0 | 0.87 | 128.95 | 448.0 | 0.98 | 122.73 | 250.0 | 0.93 | 1760.0 | 32.86 | 60.21 | 22.8 | 13.73 | 26.15 | 6.87 | 3.16 | 4.98 | 136.02 | 403.03 | 3.76 | 129.27 | 444.95 | 8.02 | 95.61 | 445.69 | 6.25 | 86.57 | 397.62 | 20.09 | 172.05 | 478.03 |
| 20Q2 (6) | 432 | 0.0 | 0.0 | 0.38 | 215.15 | 322.22 | 0.44 | 833.33 | 780.0 | 0.05 | 115.15 | -94.74 | 49.03 | 17.38 | -14.94 | 24.47 | -6.71 | 8.27 | 2.11 | 4120.0 | 126.88 | 1.64 | 217.14 | 343.24 | 4.10 | 254.14 | 116.93 | 3.35 | 199.41 | 329.49 | 0.18 | 120.91 | 460.67 |
| 20Q1 (5) | 432 | 0.0 | 0.0 | -0.33 | 26.67 | -138.37 | -0.06 | 88.0 | -106.19 | -0.33 | -232.0 | -138.37 | 41.77 | -17.02 | -47.35 | 26.23 | 53.39 | 31.28 | 0.05 | 101.32 | -98.61 | -1.4 | 27.84 | -137.63 | -2.66 | 64.01 | -160.59 | -3.37 | 13.37 | -173.58 | - | - | 0.00 |
| 19Q4 (4) | 432 | 0.0 | 0.0 | -0.45 | -80.0 | 0.0 | -0.50 | -278.57 | 0.0 | 0.25 | -64.29 | 0.0 | 50.34 | -4.91 | 0.0 | 17.10 | -32.54 | 0.0 | -3.78 | -481.82 | 0.0 | -1.94 | -77.98 | 0.0 | -7.39 | -218.53 | 0.0 | -3.89 | -85.24 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 432 | 0.0 | 0.0 | -0.25 | -377.78 | 0.0 | 0.28 | 460.0 | 0.0 | 0.70 | -26.32 | 0.0 | 52.94 | -8.15 | 0.0 | 25.35 | 12.17 | 0.0 | 0.99 | 6.45 | 0.0 | -1.09 | -394.59 | 0.0 | -2.32 | -222.75 | 0.0 | -2.10 | -369.23 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 432 | 0.0 | 0.0 | 0.09 | -89.53 | 0.0 | 0.05 | -94.85 | 0.0 | 0.95 | 10.47 | 0.0 | 57.64 | -27.35 | 0.0 | 22.60 | 13.11 | 0.0 | 0.93 | -74.24 | 0.0 | 0.37 | -90.05 | 0.0 | 1.89 | -56.95 | 0.0 | 0.78 | -82.97 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 432 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 79.34 | 0.0 | 0.0 | 19.98 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 4.58 | 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 | 20.62 | 2.28 | -30.28 | 55.59 | -37.21 | 55.59 | N/A | - | ||
| 2024/2 | 20.16 | 36.23 | -30.96 | 34.96 | -40.69 | 60.32 | N/A | - | ||
| 2024/1 | 14.8 | -41.63 | -50.24 | 14.8 | -50.24 | 66.31 | N/A | 本月營收較去年同期減少，主係本期美國及歐洲地區出貨減少。 | ||
| 2023/12 | 25.36 | -3.03 | -10.88 | 303.8 | -0.55 | 74.29 | 0.49 | - | ||
| 2023/11 | 26.15 | 14.79 | -14.74 | 278.44 | 0.51 | 72.79 | 0.5 | - | ||
| 2023/10 | 22.78 | -4.53 | -16.14 | 252.29 | 2.41 | 72.85 | 0.5 | - | ||
| 2023/9 | 23.86 | -8.95 | -20.49 | 229.51 | 4.7 | 69.74 | 0.81 | - | ||
| 2023/8 | 26.21 | 33.27 | -12.38 | 205.65 | 8.7 | 70.3 | 0.8 | - | ||
| 2023/7 | 19.67 | -19.46 | -26.29 | 179.44 | 12.67 | 66.31 | 0.85 | - | ||
| 2023/6 | 24.42 | 9.86 | -14.32 | 159.77 | 20.51 | 71.24 | 0.85 | - | ||
| 2023/5 | 22.23 | -9.6 | 7.76 | 135.35 | 30.05 | 76.4 | 0.79 | - | ||
| 2023/4 | 24.59 | -16.87 | 86.9 | 113.13 | 35.56 | 83.38 | 0.72 | 本月營收較去年同期增加，主係本期美國及歐洲地區出貨增加。 | ||
| 2023/3 | 29.58 | 1.28 | 14.19 | 88.53 | 25.95 | 88.53 | 0.83 | - | ||
| 2023/2 | 29.21 | -1.81 | 43.24 | 58.95 | 32.81 | 87.41 | 0.84 | - | ||
| 2023/1 | 29.75 | 4.54 | 23.94 | 29.75 | 23.94 | 88.87 | 0.83 | - | ||
| 2022/12 | 28.45 | -7.23 | 14.59 | 305.48 | 18.94 | 86.29 | 0.93 | - | ||
| 2022/11 | 30.67 | 12.9 | 56.95 | 277.03 | 19.41 | 87.85 | 0.91 | 本月營收較去年同期增加，主係本期美國及歐洲地區出貨增加。 | ||
| 2022/10 | 27.17 | -9.48 | 38.67 | 246.35 | 15.96 | 87.09 | 0.92 | - | ||
| 2022/9 | 30.01 | 0.33 | 32.36 | 219.19 | 13.65 | 86.61 | 0.88 | - | ||
| 2022/8 | 29.91 | 12.1 | 37.48 | 189.17 | 11.15 | 85.1 | 0.89 | - | ||
| 2022/7 | 26.68 | -6.39 | 41.83 | 159.26 | 7.29 | 75.81 | 1.0 | - | ||
| 2022/6 | 28.5 | 38.2 | 24.71 | 132.58 | 2.28 | 62.29 | 1.2 | - | ||
| 2022/5 | 20.63 | 56.76 | 3.37 | 104.07 | -2.51 | 59.69 | 1.25 | - | ||
| 2022/4 | 13.16 | -49.2 | -27.05 | 83.45 | -3.86 | 59.45 | 1.25 | - | ||
| 2022/3 | 25.9 | 27.04 | 1.37 | 70.29 | 2.21 | 70.29 | 0.95 | - | ||
| 2022/2 | 20.39 | -15.04 | -2.77 | 44.39 | 2.71 | 69.22 | 0.97 | - | ||
| 2022/1 | 24.0 | -3.34 | 7.88 | 24.0 | 7.88 | 68.37 | 0.98 | - | ||
| 2021/12 | 24.83 | 27.05 | -26.96 | 256.82 | 15.41 | 63.96 | 0.97 | - | ||
| 2021/11 | 19.54 | -0.24 | -2.94 | 231.99 | 23.05 | 61.81 | 1.01 | - | ||
| 2021/10 | 19.59 | -13.6 | 12.72 | 212.45 | 26.16 | 64.02 | 0.97 | - | ||
| 2021/9 | 22.67 | 4.21 | 2.99 | 192.86 | 27.7 | 63.25 | 0.9 | - | ||
| 2021/8 | 21.76 | 15.65 | 4.21 | 170.18 | 31.92 | 63.43 | 0.9 | - | ||
| 2021/7 | 18.81 | -17.68 | 8.64 | 148.43 | 37.27 | 61.62 | 0.92 | - | ||
| 2021/6 | 22.86 | 14.55 | 19.12 | 129.61 | 42.73 | 60.84 | 0.81 | - | ||
| 2021/5 | 19.95 | 10.61 | 19.63 | 106.76 | 49.06 | 63.54 | 0.77 | - | ||
| 2021/4 | 18.04 | -29.41 | 36.97 | 86.81 | 57.99 | 64.56 | 0.76 | 營收較去年同期增加，主係本期國內及歐美地區出貨增加。 | ||
| 2021/3 | 25.55 | 21.85 | 53.98 | 68.77 | 64.62 | 68.77 | 0.66 | 營收較去年同期增加，主係本期歐美地區出貨增加。 | ||
| 2021/2 | 20.97 | -5.73 | 98.37 | 43.22 | 71.63 | 77.21 | 0.59 | 因疫情趨緩，歐美及國內地區出貨增加。 | ||
| 2021/1 | 22.25 | -34.56 | 52.28 | 22.25 | 52.28 | 76.38 | 0.6 | 本月營收較去年同期增加，主係本期國內及北美地區出貨增加。 | ||
| 2020/12 | 34.0 | 68.84 | 78.59 | 222.53 | -7.41 | 71.51 | 0.69 | 本月營收較去年同期增加，主係本期國內及北美地區出貨增加。 | ||
| 2020/11 | 20.14 | 15.85 | 16.57 | 188.53 | -14.81 | 59.53 | 0.82 | - | ||
| 2020/10 | 17.38 | -21.05 | 23.12 | 168.39 | -17.46 | 60.27 | 0.81 | - | ||
| 2020/9 | 22.02 | 5.44 | 17.87 | 151.01 | -20.48 | 60.21 | 0.79 | - | ||
| 2020/8 | 20.88 | 20.56 | 7.65 | 129.0 | -24.66 | 57.38 | 0.83 | - | ||
| 2020/7 | 17.32 | -9.74 | 16.92 | 108.12 | -28.79 | 53.18 | 0.89 | - | ||
| 2020/6 | 19.19 | 15.04 | -9.36 | 90.8 | -33.73 | 49.03 | 0.71 | - | ||
| 2020/5 | 16.68 | 26.65 | -14.08 | 71.62 | -38.19 | 46.44 | 0.75 | - | ||
| 2020/4 | 13.17 | -20.64 | -23.09 | 54.94 | -43.04 | 40.33 | 0.87 | - | ||
| 2020/3 | 16.59 | 56.98 | -51.31 | 41.77 | -47.34 | 41.77 | 0.8 | 本月營收較去年同期減少，主係本月寬頻接取及光纖設備產品出貨減少。 | ||
| 2020/2 | 10.57 | -27.63 | -50.11 | 25.18 | -44.36 | 44.21 | 0.75 | 本月營收較去年同期減少，主係本月寬頻接取及光纖設備產品出貨減少。 | ||
| 2020/1 | 14.61 | -23.26 | -39.29 | 14.61 | -39.29 | 50.92 | 0.65 | - | ||
| 2019/12 | 19.04 | 10.21 | -32.11 | 240.34 | 8.88 | 50.42 | 0.69 | - | ||
| 2019/11 | 17.27 | 22.36 | -21.7 | 221.31 | 14.85 | 50.06 | 0.7 | - | ||
| 2019/10 | 14.12 | -24.42 | -29.42 | 204.04 | 19.58 | 52.19 | 0.67 | - | ||
| 2019/9 | 18.68 | -3.69 | -20.58 | 189.92 | 26.09 | 52.88 | 0.74 | - | ||
| 2019/8 | 19.39 | 30.94 | -11.5 | 171.24 | 34.72 | 55.37 | 0.71 | - | ||
| 2019/7 | 14.81 | -30.03 | -15.67 | 151.85 | 44.35 | 55.39 | 0.71 | - | ||
| 2019/6 | 21.17 | 9.05 | 4.72 | 137.04 | 56.39 | 57.7 | 0.73 | 本年累計營收較去年同期增加，主係本年累計光纖用戶端系列產品出貨增加。 | ||
| 2019/5 | 19.41 | 13.36 | 25.75 | 115.87 | 71.88 | 0.0 | N/A | 本年累計營收較去年同期增加，主係本年累計光纖用戶端用戶產品出貨增加。 | ||
| 2019/4 | 17.12 | -49.76 | 38.76 | 96.46 | 85.58 | 0.0 | N/A | 本年累計營收較去年同期增加，主係本年累計光纖用戶端用戶產品出貨增加。 |
| 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) | 397 | -5.02 | 3.33 | -13.28 | 2.71 | -26.95 | 303.8 | -0.45 | 21.99 | -3.97 | 12.89 | -30.21 | 15.57 | -21.84 | 13.41 | -17.12 |
| 2022 (9) | 418 | -5.0 | 3.84 | 56.73 | 3.71 | 35.9 | 305.16 | 18.82 | 22.90 | -2.97 | 18.47 | 29.61 | 19.92 | 38.53 | 16.18 | 47.49 |
| 2021 (8) | 440 | 1.62 | 2.45 | 28.95 | 2.73 | 14.71 | 256.82 | 15.42 | 23.60 | -9.16 | 14.25 | 10.21 | 14.38 | 22.28 | 10.97 | 32.49 |
| 2020 (7) | 433 | 0.23 | 1.90 | 691.67 | 2.38 | 193.83 | 222.51 | -7.39 | 25.98 | 22.61 | 12.93 | 634.66 | 11.76 | 0 | 8.28 | 673.83 |
| 2019 (6) | 432 | 0.0 | 0.24 | 0 | 0.81 | 0 | 240.26 | 8.11 | 21.19 | 12.95 | 1.76 | 0 | -0.38 | 0 | 1.07 | 0 |
| 2018 (5) | 432 | 0.0 | -1.38 | 0 | -1.81 | 0 | 222.23 | 16.1 | 18.76 | -16.03 | -7.59 | 0 | -6.36 | 0 | -5.96 | 0 |
| 2017 (4) | 432 | -0.46 | -1.32 | 0 | -1.20 | 0 | 191.41 | -14.72 | 22.34 | -8.93 | -5.3 | 0 | -6.24 | 0 | -5.7 | 0 |
| 2016 (3) | 434 | -6.47 | 0.65 | 0 | 1.21 | 0 | 224.46 | 4.94 | 24.53 | 12.32 | 6.57 | 0 | 4.61 | 0 | 2.83 | 0 |
| 2015 (2) | 464 | -2.73 | -1.35 | 0 | -0.92 | 0 | 213.9 | 0.61 | 21.84 | -12.32 | -2.31 | 0 | -4.92 | 0 | -6.25 | 0 |
| 2014 (1) | 477 | 0.0 | 0.37 | -48.61 | 0.94 | 944.44 | 212.61 | 21.95 | 24.91 | 0 | 5.86 | 278.06 | 3.87 | -16.59 | 1.74 | -49.42 |
