- 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) | 144 | 0.0 | 0.0 | 0.26 | -53.57 | -29.73 | 0.29 | -23.68 | 7.41 | 1.91 | 15.76 | -13.96 | 1.87 | -23.98 | 18.35 | 94.21 | -1.12 | 2.12 | 0.65 | -16.67 | 30.0 | 0.37 | -54.32 | -31.48 | 32.16 | -23.26 | -20.81 | 19.95 | -39.27 | -41.03 | 12.10 | -22.94 | -13.12 |
| 23Q3 (19) | 144 | 0.0 | 0.0 | 0.56 | 7.69 | -8.2 | 0.38 | -2.56 | 1166.67 | 1.65 | 51.38 | -10.81 | 2.46 | 48.19 | 58.71 | 95.28 | 3.12 | 4.36 | 0.78 | 47.17 | 310.53 | 0.81 | 8.0 | -6.9 | 41.91 | -3.61 | -36.18 | 32.85 | -27.37 | -41.83 | 23.50 | -0.54 | -4.85 |
| 23Q2 (18) | 144 | 0.0 | 0.0 | 0.52 | -8.77 | -7.14 | 0.39 | -7.14 | -23.53 | 1.09 | 91.23 | -12.1 | 1.66 | -1.19 | -0.6 | 92.40 | 0.54 | -0.24 | 0.53 | -34.57 | -45.36 | 0.75 | -7.41 | -7.41 | 43.48 | -28.56 | -30.41 | 45.23 | -6.43 | -6.41 | 2.57 | 22.64 | 24.21 |
| 23Q1 (17) | 144 | 0.0 | 0.0 | 0.57 | 54.05 | -16.18 | 0.42 | 55.56 | -34.38 | 0.57 | -74.32 | -16.18 | 1.68 | 6.33 | -3.45 | 91.90 | -0.38 | -1.52 | 0.81 | 62.0 | -30.77 | 0.81 | 50.0 | -16.49 | 60.86 | 49.86 | -13.22 | 48.34 | 42.89 | -13.26 | 4.13 | 7.35 | 427.78 |
| 22Q4 (16) | 144 | 0.0 | -0.69 | 0.37 | -39.34 | -51.95 | 0.27 | 800.0 | -64.0 | 2.22 | 20.0 | -24.75 | 1.58 | 1.94 | -22.55 | 92.25 | 1.04 | -4.18 | 0.5 | 163.16 | -62.96 | 0.54 | -37.93 | -51.79 | 40.61 | -38.16 | -40.57 | 33.83 | -40.09 | -38.18 | -2.62 | -15.21 | 352.94 |
| 22Q3 (15) | 144 | 0.0 | 0.0 | 0.61 | 8.93 | 19.61 | 0.03 | -94.12 | -93.75 | 1.85 | 49.19 | -14.75 | 1.55 | -7.19 | -12.43 | 91.30 | -1.43 | -3.1 | 0.19 | -80.41 | -80.81 | 0.87 | 7.41 | 19.18 | 65.67 | 5.11 | 13.07 | 56.47 | 16.84 | 36.73 | -5.61 | -4.36 | -57.22 |
| 22Q2 (14) | 144 | 0.0 | -0.69 | 0.56 | -17.65 | -50.88 | 0.51 | -20.31 | 45.71 | 1.24 | 82.35 | -25.3 | 1.67 | -4.02 | 5.7 | 92.62 | -0.75 | -1.1 | 0.97 | -17.09 | 3.19 | 0.81 | -16.49 | -51.2 | 62.48 | -10.91 | -52.63 | 48.33 | -13.28 | -53.83 | -9.37 | -14.67 | -17.49 |
| 22Q1 (13) | 144 | -0.69 | -1.37 | 0.68 | -11.69 | 30.77 | 0.64 | -14.67 | 481.82 | 0.68 | -76.95 | 30.77 | 1.74 | -14.71 | 50.0 | 93.32 | -3.06 | 1.38 | 1.17 | -13.33 | 234.29 | 0.97 | -13.39 | 27.63 | 70.13 | 2.63 | -14.18 | 55.73 | 1.85 | -14.85 | 0.27 | 19.64 | 20.79 |
| 21Q4 (12) | 145 | 0.69 | -0.68 | 0.77 | 50.98 | -78.55 | 0.75 | 56.25 | -81.06 | 2.95 | 35.94 | -28.92 | 2.04 | 15.25 | -74.05 | 96.27 | 2.18 | -2.58 | 1.35 | 36.36 | -80.77 | 1.12 | 53.42 | -78.59 | 68.33 | 17.65 | -17.94 | 54.72 | 32.49 | -17.66 | 13.64 | -2.14 | 46.70 |
| 21Q3 (11) | 144 | -0.69 | -1.37 | 0.51 | -55.26 | 292.31 | 0.48 | 37.14 | 100.0 | 2.17 | 30.72 | 287.5 | 1.77 | 12.03 | 84.38 | 94.22 | 0.61 | 4.93 | 0.99 | 5.32 | 141.46 | 0.73 | -56.02 | 305.56 | 58.08 | -55.97 | 126.61 | 41.30 | -60.55 | 114.88 | 24.12 | 31.99 | 127.66 |
| 21Q2 (10) | 145 | -0.68 | -0.68 | 1.14 | 119.23 | 1040.0 | 0.35 | 218.18 | 34.62 | 1.66 | 219.23 | 286.05 | 1.58 | 36.21 | 75.56 | 93.65 | 1.74 | 4.35 | 0.94 | 168.57 | 161.11 | 1.66 | 118.42 | 1085.71 | 131.90 | 61.4 | 904.57 | 104.68 | 59.94 | 556.3 | -24.51 | 16.86 | 60.48 |
| 21Q1 (9) | 146 | 0.0 | 0.0 | 0.52 | -85.52 | 52.94 | 0.11 | -97.22 | -15.38 | 0.52 | -87.47 | 52.94 | 1.16 | -85.24 | 38.1 | 92.05 | -6.85 | 3.09 | 0.35 | -95.01 | 9.38 | 0.76 | -85.47 | 55.1 | 81.72 | -1.86 | 11.81 | 65.45 | -1.52 | 12.24 | 316.75 | 1288.01 | 726.39 |
| 20Q4 (8) | 146 | 0.0 | 0.0 | 3.59 | 2661.54 | 1536.0 | 3.96 | 1550.0 | 3200.0 | 4.15 | 641.07 | 1331.03 | 7.86 | 718.75 | 948.0 | 98.82 | 10.06 | 9.57 | 7.02 | 1612.2 | 8675.0 | 5.23 | 2805.56 | 1513.51 | 83.27 | 224.89 | 236.17 | 66.46 | 245.79 | 234.73 | 362.71 | 1345.77 | 771.15 |
| 20Q3 (7) | 146 | 0.0 | 0.0 | 0.13 | 30.0 | -18.75 | 0.24 | -7.69 | 380.0 | 0.56 | 30.23 | 1.82 | 0.96 | 6.67 | 17.07 | 89.79 | 0.04 | -0.08 | 0.41 | 13.89 | 215.38 | 0.18 | 28.57 | -25.0 | 25.63 | 95.2 | -29.3 | 19.22 | 20.5 | -33.77 | 6.90 | -20.30 | 46.16 |
| 20Q2 (6) | 146 | 0.0 | 0.0 | 0.10 | -70.59 | -50.0 | 0.26 | 100.0 | 2700.0 | 0.43 | 26.47 | 13.16 | 0.9 | 7.14 | 12.5 | 89.75 | 0.52 | 0.59 | 0.36 | 12.5 | 3500.0 | 0.14 | -71.43 | -51.72 | 13.13 | -82.04 | -66.78 | 15.95 | -72.65 | -55.66 | 9.57 | 82.70 | 54.16 |
| 20Q1 (5) | 146 | 0.0 | 0.0 | 0.34 | 236.0 | 78.95 | 0.13 | 8.33 | 550.0 | 0.34 | 17.24 | 78.95 | 0.84 | 12.0 | 7.69 | 89.29 | -1.0 | -1.06 | 0.32 | 300.0 | 190.91 | 0.49 | 232.43 | 81.48 | 73.09 | 219.53 | 65.32 | 58.31 | 218.2 | 67.03 | - | - | 0.00 |
| 19Q4 (4) | 146 | 0.0 | 0.0 | -0.25 | -256.25 | 0.0 | 0.12 | 140.0 | 0.0 | 0.29 | -47.27 | 0.0 | 0.75 | -8.54 | 0.0 | 90.19 | 0.37 | 0.0 | 0.08 | -38.46 | 0.0 | -0.37 | -254.17 | 0.0 | -61.15 | -268.69 | 0.0 | -49.33 | -269.99 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 146 | 0.0 | 0.0 | 0.16 | -20.0 | 0.0 | 0.05 | 600.0 | 0.0 | 0.55 | 44.74 | 0.0 | 0.82 | 2.5 | 0.0 | 89.86 | 0.72 | 0.0 | 0.13 | 1200.0 | 0.0 | 0.24 | -17.24 | 0.0 | 36.25 | -8.3 | 0.0 | 29.02 | -19.32 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 146 | 0.0 | 0.0 | 0.20 | 5.26 | 0.0 | -0.01 | -150.0 | 0.0 | 0.38 | 100.0 | 0.0 | 0.8 | 2.56 | 0.0 | 89.22 | -1.14 | 0.0 | 0.01 | -90.91 | 0.0 | 0.29 | 7.41 | 0.0 | 39.53 | -10.59 | 0.0 | 35.97 | 3.04 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 146 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 90.25 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 44.21 | 0.0 | 0.0 | 34.91 | 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 | 1.19 | 535.1 | -3.02 | 1.64 | -2.29 | 1.64 | N/A | - | ||
| 2024/2 | 0.19 | -30.28 | -7.06 | 0.46 | -0.32 | 1.72 | N/A | - | ||
| 2024/1 | 0.27 | -78.78 | 4.97 | 0.27 | 4.97 | 1.75 | N/A | - | ||
| 2023/12 | 1.27 | 496.11 | 8.99 | 7.47 | 14.21 | 1.67 | 0.1 | - | ||
| 2023/11 | 0.21 | 10.22 | 4.37 | 6.21 | 15.34 | 1.73 | 0.09 | - | ||
| 2023/10 | 0.19 | -85.47 | -12.43 | 6.0 | 15.77 | 1.81 | 0.09 | - | ||
| 2023/9 | 1.33 | 348.89 | 27.74 | 5.8 | 17.02 | 2.46 | 0.11 | - | ||
| 2023/8 | 0.3 | -64.72 | 10.83 | 4.48 | 14.18 | 2.33 | 0.12 | - | ||
| 2023/7 | 0.84 | -29.84 | 243.34 | 4.18 | 14.43 | 2.3 | 0.12 | Sublicense Revenue US2,000,000 | ||
| 2023/6 | 1.19 | 352.59 | -4.2 | 3.34 | -1.94 | 1.66 | 0.23 | - | ||
| 2023/5 | 0.26 | 30.06 | 15.34 | 2.15 | -0.63 | 1.69 | 0.23 | - | ||
| 2023/4 | 0.2 | -83.45 | 4.67 | 1.89 | -2.52 | 1.63 | 0.24 | - | ||
| 2023/3 | 1.23 | 508.66 | -7.46 | 1.68 | -3.32 | 1.68 | 0.12 | - | ||
| 2023/2 | 0.2 | -21.24 | 26.79 | 0.46 | 9.83 | 1.62 | 0.13 | - | ||
| 2023/1 | 0.26 | -77.97 | -0.62 | 0.26 | -0.62 | 1.62 | 0.13 | - | ||
| 2022/12 | 1.16 | 470.85 | -29.45 | 6.54 | -0.06 | 1.58 | 0.21 | - | ||
| 2022/11 | 0.2 | -7.53 | -4.28 | 5.38 | 9.79 | 1.46 | 0.23 | - | ||
| 2022/10 | 0.22 | -78.81 | 22.72 | 5.18 | 10.43 | 1.52 | 0.22 | - | ||
| 2022/9 | 1.04 | 289.49 | -24.0 | 4.96 | 9.94 | 1.55 | 0.3 | - | ||
| 2022/8 | 0.27 | 9.26 | 19.84 | 3.92 | 24.7 | 1.76 | 0.27 | - | ||
| 2022/7 | 0.24 | -80.42 | 33.55 | 3.65 | 25.07 | 1.72 | 0.27 | - | ||
| 2022/6 | 1.25 | 444.95 | 3.87 | 3.41 | 24.5 | 1.67 | 0.37 | - | ||
| 2022/5 | 0.23 | 18.03 | 23.85 | 2.16 | 40.58 | 1.75 | 0.35 | - | ||
| 2022/4 | 0.19 | -85.37 | -2.13 | 1.94 | 42.86 | 1.68 | 0.36 | - | ||
| 2022/3 | 1.33 | 734.02 | 67.45 | 1.74 | 50.57 | 1.74 | 0.2 | 營業收入及認列Royalty增加所致 | ||
| 2022/2 | 0.16 | -38.27 | 15.35 | 0.42 | 13.99 | 2.06 | 0.16 | - | ||
| 2022/1 | 0.26 | -84.36 | 13.16 | 0.26 | 13.16 | 2.12 | 0.16 | - | ||
| 2021/12 | 1.65 | 674.54 | -76.14 | 6.55 | -37.98 | 2.04 | 0.02 | 109年認列US2,000萬Sales Mileston | ||
| 2021/11 | 0.21 | 18.56 | -74.29 | 4.9 | 33.98 | 1.76 | 0.03 | Royalty認列時間改為當季底認列 | ||
| 2021/10 | 0.18 | -86.87 | 31.36 | 4.69 | 65.59 | 1.77 | 0.03 | Royalty 認列時間改為當季底認列 | ||
| 2021/9 | 1.37 | 514.22 | 649.44 | 4.51 | 67.33 | 1.77 | 0.05 | Royalty 認列時間改為當季底認列 | ||
| 2021/8 | 0.22 | 21.76 | -60.48 | 3.14 | 25.1 | 1.61 | 0.06 | Royalty 認列時間改為當季底認列 | ||
| 2021/7 | 0.18 | -84.77 | -13.63 | 2.92 | 49.81 | 1.57 | 0.06 | - | ||
| 2021/6 | 1.2 | 549.78 | 522.99 | 2.74 | 57.52 | 1.58 | 0.08 | 110Q2Royalty 認列時間改為當季底認列 | ||
| 2021/5 | 0.18 | -6.73 | -66.09 | 1.54 | -0.45 | 1.17 | 0.1 | 110Q1Royalty 認列時間改為當季底認列 | ||
| 2021/4 | 0.2 | -74.97 | 20.62 | 1.35 | 35.23 | 1.13 | 0.11 | - | ||
| 2021/3 | 0.79 | 474.54 | 242.39 | 1.16 | 38.1 | 1.16 | 0.13 | 認列110Q1 Royalty US209萬 | ||
| 2021/2 | 0.14 | -39.45 | -70.9 | 0.37 | -39.76 | 7.27 | 0.02 | 110Q1Royalty 認列時間改為當季底認列 | ||
| 2021/1 | 0.23 | -96.7 | 71.11 | 0.23 | 71.11 | 7.96 | 0.02 | 營業收入增加所致 | ||
| 2020/12 | 6.9 | 734.66 | 5233.75 | 10.56 | 236.26 | 7.86 | 0.03 | 認列US2,000萬Sales Mileston及109Q4 Royalty US348萬 | ||
| 2020/11 | 0.83 | 505.92 | 75.94 | 3.66 | 21.51 | 1.15 | 0.22 | 因 109Q3Royalty US2,223,233 所致 | ||
| 2020/10 | 0.14 | -25.14 | -8.99 | 2.83 | 11.44 | 0.88 | 0.28 | - | ||
| 2020/9 | 0.18 | -67.61 | 12.3 | 2.7 | 12.72 | 0.96 | 0.15 | - | ||
| 2020/8 | 0.56 | 166.11 | 13.0 | 2.51 | 12.75 | 0.97 | 0.14 | - | ||
| 2020/7 | 0.21 | 9.81 | 36.22 | 1.95 | 12.68 | 0.95 | 0.15 | - | ||
| 2020/6 | 0.19 | -64.63 | 22.07 | 1.74 | 10.36 | 0.9 | 0.27 | - | ||
| 2020/5 | 0.54 | 231.77 | 7.74 | 1.55 | 9.06 | 0.94 | 0.26 | - | ||
| 2020/4 | 0.16 | -28.97 | 23.3 | 1.0 | 9.79 | 0.87 | 0.28 | - | ||
| 2020/3 | 0.23 | -51.18 | 36.96 | 0.84 | 7.48 | 0.84 | 0.17 | - | ||
| 2020/2 | 0.47 | 256.11 | 5.4 | 0.61 | -0.66 | 0.74 | 0.19 | - | ||
| 2020/1 | 0.13 | 2.73 | -17.55 | 0.13 | -17.55 | 0.73 | 0.19 | - | ||
| 2019/12 | 0.13 | -72.46 | 18.58 | 3.14 | 8.42 | 0.75 | 0.32 | - | ||
| 2019/11 | 0.47 | 213.39 | -7.62 | 3.01 | 8.02 | 0.78 | 0.31 | - | ||
| 2019/10 | 0.15 | -7.61 | 17.72 | 2.54 | 11.51 | 0.81 | 0.3 | - | ||
| 2019/9 | 0.16 | -67.41 | 15.86 | 2.39 | 11.14 | 0.82 | 0.39 | - | ||
| 2019/8 | 0.5 | 220.8 | 52.09 | 2.23 | 10.81 | 0.81 | 0.39 | 107Q4~108Q2 Royalty US3,2168,298 | ||
| 2019/7 | 0.16 | -1.59 | -83.18 | 1.73 | 2.79 | 0.82 | 0.39 | 安能得營收增加所致 | ||
| 2019/6 | 0.16 | -68.78 | 230.56 | 1.58 | 107.15 | 0.8 | 0.26 | 107Q4&108Q1 Royalty US2,098,868 | ||
| 2019/5 | 0.51 | 279.68 | 47.88 | 1.42 | 98.89 | 0.0 | N/A | 107Q4&108Q1 Royalty US2,098,868 | ||
| 2019/4 | 0.13 | -21.1 | 304.37 | 0.91 | 145.87 | 0.0 | N/A | 107Q4 Royalty US1,113,237 |
| 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) | 144 | 0.0 | 1.91 | -13.96 | 1.49 | 2.76 | 7.68 | 17.43 | 93.66 | 1.35 | 2.77 | -2.12 | 3.38 | -13.78 | 2.75 | -13.79 |
| 2022 (9) | 144 | -0.69 | 2.22 | -24.49 | 1.45 | -14.2 | 6.54 | -0.15 | 92.41 | -2.05 | 2.83 | -22.04 | 3.92 | -28.07 | 3.19 | -25.12 |
| 2021 (8) | 145 | -0.68 | 2.94 | -28.99 | 1.69 | -63.18 | 6.55 | -37.97 | 94.34 | -2.21 | 3.63 | -55.19 | 5.45 | -27.53 | 4.26 | -29.47 |
| 2020 (7) | 146 | 0.0 | 4.14 | 1327.59 | 4.59 | 2450.0 | 10.56 | 236.31 | 96.47 | 7.34 | 8.1 | 2354.55 | 7.52 | 1404.0 | 6.04 | 1304.65 |
| 2019 (6) | 146 | -0.68 | 0.29 | -67.05 | 0.18 | 200.0 | 3.14 | 7.17 | 89.87 | -6.0 | 0.33 | -21.43 | 0.5 | -69.51 | 0.43 | -66.67 |
| 2018 (5) | 147 | 0.0 | 0.88 | -66.41 | 0.06 | -98.28 | 2.93 | -65.69 | 95.61 | -4.07 | 0.42 | -93.15 | 1.64 | -67.0 | 1.29 | -66.67 |
| 2017 (4) | 147 | 20.49 | 2.62 | -53.3 | 3.49 | -23.8 | 8.54 | -24.76 | 99.67 | -0.15 | 6.13 | -24.13 | 4.97 | -40.69 | 3.87 | -43.91 |
| 2016 (3) | 122 | 19.61 | 5.61 | 46.48 | 4.58 | 110.09 | 11.35 | 123.87 | 99.82 | 1.19 | 8.08 | 147.09 | 8.38 | 105.9 | 6.9 | 75.13 |
| 2015 (2) | 102 | 0.99 | 3.83 | 216.53 | 2.18 | 344.9 | 5.07 | 121.4 | 98.65 | 1.76 | 3.27 | 360.56 | 4.07 | 228.23 | 3.94 | 217.74 |
| 2014 (1) | 101 | 7.45 | 1.21 | 0 | 0.49 | 0 | 2.29 | 518.92 | 96.94 | 0 | 0.71 | 0 | 1.24 | 0 | 1.24 | 0 |
