- 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) | 1202 | -0.41 | 0.42 | 0.25 | -51.92 | 186.21 | 0.13 | 168.42 | 123.64 | 1.48 | 19.35 | -80.93 | 78.52 | -19.7 | -37.82 | 16.20 | 40.62 | 2031.58 | 0.98 | 304.17 | 107.06 | 2.97 | -52.4 | 185.84 | 3.03 | -63.27 | 135.69 | 3.79 | -40.69 | 238.32 | -6.90 | -31.89 | -71.35 |
| 23Q3 (19) | 1207 | 0.84 | 0.84 | 0.52 | -11.86 | -92.75 | -0.19 | -311.11 | 90.05 | 1.24 | 72.22 | -84.6 | 97.78 | 5.9 | -20.79 | 11.52 | 3.69 | -4.64 | -0.48 | -133.57 | -121.43 | 6.24 | -12.11 | -92.73 | 8.25 | 1.48 | -90.82 | 6.39 | -17.01 | -90.81 | 6.19 | 171.00 | -75.56 |
| 23Q2 (18) | 1197 | 0.0 | 0.0 | 0.59 | 353.85 | 34.09 | 0.09 | 160.0 | 152.94 | 0.72 | 453.85 | -18.18 | 92.33 | 6.47 | -20.04 | 11.11 | -9.6 | 21.16 | 1.43 | 213.49 | 253.76 | 7.1 | 367.11 | 34.72 | 8.13 | 241.6 | 47.55 | 7.70 | 335.03 | 68.86 | -12.43 | 249.34 | 116.37 |
| 23Q1 (17) | 1197 | 0.0 | 0.0 | 0.13 | 144.83 | -70.45 | -0.15 | 72.73 | -150.0 | 0.13 | -98.32 | -70.45 | 86.72 | -31.33 | -23.34 | 12.29 | 1517.11 | 16.83 | -1.26 | 90.92 | -285.29 | 1.52 | 143.93 | -71.43 | 2.38 | 128.03 | -60.27 | 1.77 | 164.6 | -62.42 | -14.52 | 20.40 | 71.97 |
| 22Q4 (16) | 1197 | 0.0 | 0.17 | -0.29 | -104.04 | -164.44 | -0.55 | 71.2 | -1733.33 | 7.76 | -3.6 | -22.48 | 126.28 | 2.29 | 33.88 | 0.76 | -93.71 | -93.86 | -13.88 | -719.64 | -2082.86 | -3.46 | -104.03 | -164.19 | -8.49 | -109.45 | -224.67 | -2.74 | -103.94 | -147.9 | 4.60 | 712.75 | -476.16 |
| 22Q3 (15) | 1197 | 0.0 | 0.17 | 7.17 | 1529.55 | 9.97 | -1.91 | -1023.53 | 63.27 | 8.05 | 814.77 | -15.79 | 123.45 | 6.91 | 32.99 | 12.08 | 31.73 | 11.34 | 2.24 | 340.86 | 450.0 | 85.82 | 1528.46 | 10.07 | 89.88 | 1531.22 | -40.32 | 69.53 | 1424.78 | -17.22 | 4.49 | 764.77 | -603.43 |
| 22Q2 (14) | 1197 | 0.0 | 0.17 | 0.44 | 0.0 | -82.19 | -0.17 | -183.33 | 45.16 | 0.88 | 100.0 | -70.96 | 115.47 | 2.07 | -4.12 | 9.17 | -12.83 | -3.37 | -0.93 | -236.76 | -266.07 | 5.27 | -0.94 | -82.13 | 5.51 | -8.01 | -80.35 | 4.56 | -3.18 | -81.37 | 11.01 | -1.11 | -141.67 |
| 22Q1 (13) | 1197 | 0.17 | 0.17 | 0.44 | -2.22 | -22.81 | -0.06 | -100.0 | -50.0 | 0.44 | -95.6 | -22.81 | 113.13 | 19.94 | -1.01 | 10.52 | -14.96 | 14.97 | 0.68 | -2.86 | 423.81 | 5.32 | -1.3 | -21.3 | 5.99 | -12.04 | -2.44 | 4.71 | -17.66 | -20.44 | 10.78 | -47.66 | -0.29 |
| 21Q4 (12) | 1195 | 0.0 | 0.08 | 0.45 | -93.1 | -40.79 | -0.03 | 99.42 | 72.73 | 10.01 | 4.71 | 308.57 | 94.32 | 1.61 | -5.92 | 12.37 | 14.01 | 31.74 | 0.7 | 209.38 | 160.87 | 5.39 | -93.09 | -40.83 | 6.81 | -95.48 | -26.06 | 5.72 | -93.19 | -37.0 | -10.66 | 35.44 | -739.00 |
| 21Q3 (11) | 1195 | 0.0 | 0.0 | 6.52 | 163.97 | 757.89 | -5.20 | -1577.42 | -4100.0 | 9.56 | 215.51 | 469.05 | 92.83 | -22.92 | -21.68 | 10.85 | 14.33 | -1.0 | -0.64 | -214.29 | -131.53 | 77.97 | 164.39 | 757.76 | 150.61 | 437.13 | 1780.27 | 83.99 | 243.1 | 995.05 | -8.77 | 248.65 | -1126.21 |
| 21Q2 (10) | 1195 | 0.0 | 12.1 | 2.47 | 333.33 | 341.07 | -0.31 | -675.0 | 0 | 3.03 | 431.58 | 194.17 | 120.43 | 5.38 | 13.78 | 9.49 | 3.72 | -18.47 | 0.56 | 366.67 | 1300.0 | 29.49 | 336.24 | 394.8 | 28.04 | 356.68 | 392.79 | 24.48 | 313.51 | 362.76 | 9.68 | 154.16 | -305.68 |
| 21Q1 (9) | 1195 | 0.08 | 12.42 | 0.57 | -25.0 | 21.28 | -0.04 | 63.64 | -100.0 | 0.57 | -76.73 | 21.28 | 114.28 | 13.98 | 31.6 | 9.15 | -2.56 | -31.1 | -0.21 | 81.74 | -23.53 | 6.76 | -25.8 | 34.66 | 6.14 | -33.33 | 5.68 | 5.92 | -34.8 | 9.02 | -0.71 | -12.50 | -60.49 |
| 20Q4 (8) | 1194 | -0.08 | 12.54 | 0.76 | 0.0 | -15.56 | -0.11 | -184.62 | -168.75 | 2.45 | 45.83 | -7.55 | 100.26 | -15.41 | -2.84 | 9.39 | -14.32 | -39.14 | -1.15 | -156.65 | -137.83 | 9.11 | 0.22 | -4.71 | 9.21 | 14.98 | -11.36 | 9.08 | 18.38 | -0.22 | -1.71 | 17.86 | -92.31 |
| 20Q3 (7) | 1195 | 12.1 | 12.63 | 0.76 | 35.71 | -14.61 | 0.13 | 0 | 8.33 | 1.68 | 63.11 | -4.0 | 118.52 | 11.98 | 34.77 | 10.96 | -5.84 | -32.72 | 2.03 | 4975.0 | 7.98 | 9.09 | 52.52 | -4.32 | 8.01 | 40.77 | -29.12 | 7.67 | 44.99 | -26.81 | 16.93 | 27.43 | 50.00 |
| 20Q2 (6) | 1066 | 0.28 | 15.49 | 0.56 | 19.15 | -17.65 | -0.00 | 100.0 | -100.0 | 1.03 | 119.15 | 4.04 | 105.84 | 21.88 | 14.72 | 11.64 | -12.35 | -12.61 | 0.04 | 123.53 | -97.26 | 5.96 | 18.73 | -4.49 | 5.69 | -2.07 | -25.23 | 5.29 | -2.58 | -21.75 | 3.02 | -14.32 | -6.25 |
| 20Q1 (5) | 1063 | 0.19 | 15.17 | 0.47 | -47.78 | 51.61 | -0.02 | -112.5 | 85.71 | 0.47 | -82.26 | 51.61 | 86.84 | -15.84 | 15.89 | 13.28 | -13.93 | 6.33 | -0.17 | -105.59 | 87.59 | 5.02 | -47.49 | 73.7 | 5.81 | -44.08 | 38.0 | 5.43 | -40.33 | 41.04 | - | - | 0.00 |
| 19Q4 (4) | 1061 | 0.0 | 0.0 | 0.90 | 1.12 | 0.0 | 0.16 | 33.33 | 0.0 | 2.65 | 51.43 | 0.0 | 103.19 | 17.34 | 0.0 | 15.43 | -5.28 | 0.0 | 3.04 | 61.7 | 0.0 | 9.56 | 0.63 | 0.0 | 10.39 | -8.05 | 0.0 | 9.10 | -13.17 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1061 | 14.95 | 0.0 | 0.89 | 30.88 | 0.0 | 0.12 | 100.0 | 0.0 | 1.75 | 76.77 | 0.0 | 87.94 | -4.68 | 0.0 | 16.29 | 22.3 | 0.0 | 1.88 | 28.77 | 0.0 | 9.5 | 52.24 | 0.0 | 11.30 | 48.49 | 0.0 | 10.48 | 55.03 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 923 | 0.0 | 0.0 | 0.68 | 119.35 | 0.0 | 0.06 | 142.86 | 0.0 | 0.99 | 219.35 | 0.0 | 92.26 | 23.13 | 0.0 | 13.32 | 6.65 | 0.0 | 1.46 | 206.57 | 0.0 | 6.24 | 115.92 | 0.0 | 7.61 | 80.76 | 0.0 | 6.76 | 75.58 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 923 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 74.93 | 0.0 | 0.0 | 12.49 | 0.0 | 0.0 | -1.37 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 3.85 | 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 | 34.47 | 2.64 | -6.7 | 96.54 | 11.32 | 96.54 | N/A | - | ||
| 2024/2 | 33.58 | 17.88 | 45.09 | 62.07 | 24.7 | 115.26 | N/A | - | ||
| 2024/1 | 28.49 | 20.16 | 6.98 | 28.49 | 6.98 | 127.5 | N/A | - | ||
| 2023/12 | 53.19 | 16.09 | 21.48 | 449.74 | -5.97 | 143.65 | 0.62 | - | ||
| 2023/11 | 45.82 | 2.63 | 17.88 | 396.55 | -8.74 | 135.0 | 0.66 | - | ||
| 2023/10 | 44.64 | 0.22 | 2.33 | 350.73 | -11.36 | 125.91 | 0.71 | - | ||
| 2023/9 | 44.54 | 21.29 | -0.49 | 306.09 | -13.05 | 113.29 | 0.83 | - | ||
| 2023/8 | 36.72 | 14.65 | -3.91 | 261.54 | -14.88 | 99.52 | 0.95 | - | ||
| 2023/7 | 32.03 | 4.1 | -20.84 | 224.82 | -16.44 | 97.61 | 0.97 | - | ||
| 2023/6 | 30.77 | -11.63 | -22.35 | 192.79 | -15.66 | 102.64 | 0.92 | - | ||
| 2023/5 | 34.82 | -6.03 | -23.49 | 162.03 | -14.26 | 112.26 | 0.84 | - | ||
| 2023/4 | 37.05 | -8.25 | 22.12 | 127.21 | -11.33 | 100.59 | 0.94 | - | ||
| 2023/3 | 40.39 | 74.49 | -5.39 | 90.16 | -20.3 | 90.16 | 1.03 | - | ||
| 2023/2 | 23.14 | -13.07 | -20.48 | 49.77 | -29.34 | 93.56 | 0.99 | - | ||
| 2023/1 | 26.63 | -39.19 | -35.58 | 26.63 | -35.58 | 109.28 | 0.85 | - | ||
| 2022/12 | 43.79 | 12.66 | 33.95 | 478.33 | 13.38 | 126.28 | 0.73 | - | ||
| 2022/11 | 38.87 | -10.9 | 12.31 | 434.54 | 11.65 | 127.26 | 0.73 | - | ||
| 2022/10 | 43.62 | -2.55 | 61.39 | 395.68 | 11.59 | 126.61 | 0.73 | 本月營收較去年同期增加，主因資料中心伺服器客戶需求穩定，車用產品及智慧物聯產品需求強勁，加上料況逐漸改善，生產交貨順利。 | ||
| 2022/9 | 44.77 | 17.12 | 46.01 | 352.05 | 7.48 | 123.45 | 1.1 | - | ||
| 2022/8 | 38.22 | -5.54 | 33.29 | 307.29 | 3.5 | 118.31 | 1.15 | - | ||
| 2022/7 | 40.46 | 2.11 | 20.77 | 269.07 | 0.32 | 125.6 | 1.08 | - | ||
| 2022/6 | 39.63 | -12.92 | -12.4 | 228.6 | -2.59 | 115.47 | 1.16 | - | ||
| 2022/5 | 45.51 | 49.98 | 34.52 | 188.98 | -0.25 | 118.54 | 1.13 | - | ||
| 2022/4 | 30.34 | -28.93 | -26.64 | 143.47 | -7.81 | 102.14 | 1.32 | - | ||
| 2022/3 | 42.69 | 46.67 | 9.57 | 113.13 | -1.0 | 113.13 | 1.04 | - | ||
| 2022/2 | 29.11 | -29.58 | -27.54 | 70.44 | -6.47 | 103.13 | 1.14 | - | ||
| 2022/1 | 41.33 | 26.44 | 17.61 | 41.33 | 17.61 | 108.63 | 1.09 | - | ||
| 2021/12 | 32.69 | -5.53 | -9.85 | 421.86 | 2.52 | 94.32 | 1.26 | - | ||
| 2021/11 | 34.6 | 28.01 | 29.3 | 389.17 | 3.72 | 92.29 | 1.29 | - | ||
| 2021/10 | 27.03 | -11.83 | -27.41 | 354.57 | 1.75 | 86.36 | 1.37 | - | ||
| 2021/9 | 30.66 | 6.92 | -26.87 | 327.54 | 5.25 | 92.83 | 1.16 | - | ||
| 2021/8 | 28.67 | -14.41 | -24.96 | 296.88 | 10.25 | 107.42 | 1.0 | - | ||
| 2021/7 | 33.5 | -25.94 | -12.7 | 268.21 | 16.07 | 112.57 | 0.95 | - | ||
| 2021/6 | 45.24 | 33.73 | 9.31 | 234.7 | 21.81 | 120.43 | 0.75 | - | ||
| 2021/5 | 33.83 | -18.21 | -8.38 | 189.46 | 25.23 | 114.15 | 0.79 | - | ||
| 2021/4 | 41.36 | 6.16 | 50.25 | 155.64 | 36.09 | 120.49 | 0.75 | 受疫情影響，線上串流、電商服務等等雲端應用蓬勃，對資料中心產品需求增加，同時車用電子市場逐漸復甦，對車用產品穩定回溫。 | ||
| 2021/3 | 38.96 | -3.01 | 27.39 | 114.28 | 31.59 | 114.28 | 0.81 | - | ||
| 2021/2 | 40.17 | 14.3 | 59.04 | 75.31 | 33.88 | 111.58 | 0.83 | 去年2月營收受到新冠肺炎封城影響，大陸工廠營運天數減少，人力配置等因素。 | ||
| 2021/1 | 35.14 | -3.08 | 13.38 | 35.14 | 13.38 | 98.17 | 0.95 | - | ||
| 2020/12 | 36.26 | 35.5 | 10.02 | 411.46 | 14.82 | 100.26 | 0.91 | - | ||
| 2020/11 | 26.76 | -28.13 | -29.22 | 375.2 | 15.31 | 105.93 | 0.86 | - | ||
| 2020/10 | 37.24 | -11.18 | 14.85 | 348.43 | 21.17 | 117.38 | 0.78 | - | ||
| 2020/9 | 41.93 | 9.72 | 48.73 | 311.19 | 21.97 | 118.52 | 0.73 | - | ||
| 2020/8 | 38.21 | -0.43 | 43.1 | 269.27 | 18.65 | 117.98 | 0.74 | - | ||
| 2020/7 | 38.38 | -7.26 | 16.15 | 231.05 | 15.39 | 116.69 | 0.75 | - | ||
| 2020/6 | 41.39 | 12.08 | 6.6 | 192.67 | 15.24 | 105.84 | 0.88 | - | ||
| 2020/5 | 36.93 | 34.14 | 15.84 | 151.29 | 17.85 | 95.03 | 0.98 | - | ||
| 2020/4 | 27.53 | -9.99 | 27.64 | 114.36 | 18.52 | 83.37 | 1.12 | - | ||
| 2020/3 | 30.58 | 21.08 | 22.98 | 86.84 | 15.89 | 86.84 | 0.85 | - | ||
| 2020/2 | 25.26 | -18.51 | 10.33 | 56.25 | 12.37 | 89.21 | 0.83 | - | ||
| 2020/1 | 31.0 | -5.95 | 14.08 | 31.0 | 14.08 | 101.77 | 0.73 | - | ||
| 2019/12 | 32.96 | -12.83 | 42.36 | 358.32 | 16.55 | 103.19 | 0.75 | - | ||
| 2019/11 | 37.81 | 16.61 | 42.89 | 325.36 | 14.45 | 98.43 | 0.79 | - | ||
| 2019/10 | 32.42 | 15.02 | 45.18 | 287.55 | 11.53 | 87.32 | 0.89 | - | ||
| 2019/9 | 28.19 | 5.56 | 6.22 | 255.12 | 8.34 | 87.94 | 0.83 | - | ||
| 2019/8 | 26.7 | -19.18 | 7.86 | 226.93 | 8.61 | 98.57 | 0.74 | - | ||
| 2019/7 | 33.04 | -14.89 | 31.9 | 200.23 | 8.71 | 103.74 | 0.7 | - | ||
| 2019/6 | 38.82 | 21.79 | 54.54 | 167.19 | 5.06 | 92.26 | 0.74 | 成長動力來自新資料中心客戶以及車用電子產品銷售成長。 | ||
| 2019/5 | 31.88 | 47.81 | 13.49 | 128.37 | -4.21 | 0.0 | N/A | - | ||
| 2019/4 | 21.56 | -13.28 | -7.91 | 96.49 | -8.9 | 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) | 1202 | 0.42 | 1.46 | -81.16 | -0.12 | 0 | 355.36 | -25.71 | 12.63 | 57.48 | 0.68 | 0 | 20.01 | -82.35 | 17.84 | -80.8 |
| 2022 (9) | 1197 | 0.17 | 7.75 | -22.19 | -2.69 | 0 | 478.33 | 13.39 | 8.02 | -22.44 | -11.89 | 0 | 113.38 | -39.38 | 92.94 | -22.3 |
| 2021 (8) | 1195 | 0.08 | 9.96 | 311.57 | -5.57 | 0 | 421.86 | 2.53 | 10.34 | -8.01 | 0.42 | -43.24 | 187.03 | 527.62 | 119.61 | 309.76 |
| 2020 (7) | 1194 | 12.54 | 2.42 | -7.98 | 0.01 | -95.0 | 411.46 | 14.83 | 11.24 | -22.38 | 0.74 | -85.23 | 29.8 | -3.34 | 29.19 | 3.58 |
| 2019 (6) | 1061 | 15.33 | 2.63 | -25.92 | 0.20 | 53.85 | 358.32 | 16.52 | 14.48 | -7.0 | 5.01 | 50.0 | 30.83 | -11.23 | 28.18 | -14.5 |
| 2018 (5) | 920 | 15.29 | 3.55 | 10.94 | 0.13 | -62.86 | 307.52 | -36.93 | 15.57 | 33.99 | 3.34 | -54.86 | 34.73 | 19.68 | 32.96 | 27.7 |
| 2017 (4) | 798 | 0.88 | 3.20 | -5.88 | 0.35 | 25.0 | 487.61 | 0.87 | 11.62 | 1.13 | 7.4 | 8.35 | 29.02 | -5.19 | 25.81 | -5.08 |
| 2016 (3) | 791 | 4.77 | 3.40 | 47.83 | 0.28 | 833.33 | 483.42 | -3.42 | 11.49 | 2.96 | 6.83 | 130.74 | 30.61 | 51.99 | 27.19 | 55.02 |
| 2015 (2) | 755 | 1.75 | 2.30 | 125.49 | 0.03 | 0 | 500.55 | 19.01 | 11.16 | -17.7 | 2.96 | 0 | 20.14 | 91.63 | 17.54 | 130.49 |
| 2014 (1) | 742 | 1.23 | 1.02 | 34.21 | -0.54 | 0 | 420.6 | 253.53 | 13.56 | 0 | -3.61 | 0 | 10.51 | 62.95 | 7.61 | 33.27 |
