- 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 | -1.48 | -8.82 | -522.86 | -1.49 | -4.93 | -381.13 | -3.22 | -85.06 | -178.73 | 1.99 | -1.0 | -36.01 | -3.84 | -281.13 | -114.0 | -0.66 | 0.0 | -344.44 | -0.64 | -8.47 | -526.67 | -33.36 | -5.37 | -653.23 | -32.73 | -10.35 | -766.6 | -8.45 | -99.09 | -74.88 |
| 23Q3 (19) | 43 | 0.0 | 0.0 | -1.36 | -189.36 | -219.3 | -1.42 | -144.83 | -279.75 | -1.74 | -357.89 | -146.52 | 2.01 | -15.9 | -44.78 | 2.12 | -88.29 | -92.88 | -0.66 | -144.44 | -240.43 | -0.59 | -195.0 | -220.41 | -31.66 | -244.88 | -285.69 | -29.66 | -250.59 | -318.89 | -11.45 | -405.79 | -1472.41 |
| 23Q2 (18) | 43 | 0.0 | 0.0 | -0.47 | -622.22 | -130.32 | -0.58 | -2800.0 | -142.96 | -0.38 | -522.22 | -114.62 | 2.39 | -7.0 | -39.49 | 18.11 | -20.19 | -51.58 | -0.27 | -1250.0 | -136.49 | -0.2 | -600.0 | -129.85 | -9.18 | -733.1 | -143.61 | -8.46 | -687.5 | -149.97 | -12.18 | -348.25 | -1451.88 |
| 23Q1 (17) | 43 | 0.0 | 0.0 | 0.09 | -74.29 | -91.43 | -0.02 | -103.77 | -102.2 | 0.09 | -97.8 | -91.43 | 2.57 | -17.36 | -26.57 | 22.69 | -17.25 | -34.54 | -0.02 | -107.41 | -103.92 | 0.04 | -73.33 | -91.11 | 1.45 | -75.95 | -91.1 | 1.44 | -70.67 | -88.79 | -15.96 | -71.80 | -68.34 |
| 22Q4 (16) | 43 | 0.0 | -2.27 | 0.35 | -69.3 | -74.45 | 0.53 | -32.91 | -61.31 | 4.09 | 9.36 | -8.5 | 3.11 | -14.56 | -19.01 | 27.42 | -7.96 | -26.84 | 0.27 | -42.55 | -63.51 | 0.15 | -69.39 | -75.41 | 6.03 | -64.63 | -69.58 | 4.91 | -63.76 | -69.04 | -11.21 | -47.88 | -37.19 |
| 22Q3 (15) | 43 | 0.0 | -2.27 | 1.14 | -26.45 | -8.8 | 0.79 | -41.48 | -29.46 | 3.74 | 43.85 | 22.22 | 3.64 | -7.85 | 0.28 | 29.79 | -20.35 | -20.05 | 0.47 | -36.49 | -27.69 | 0.49 | -26.87 | -10.91 | 17.05 | -19.0 | -13.54 | 13.55 | -19.96 | -11.32 | 2.50 | 10.58 | 3.44 |
| 22Q2 (14) | 43 | 0.0 | -4.44 | 1.55 | 47.62 | 55.0 | 1.35 | 48.35 | 45.16 | 2.60 | 147.62 | 43.65 | 3.95 | 12.86 | 11.58 | 37.40 | 7.91 | 10.26 | 0.74 | 45.1 | 45.1 | 0.67 | 48.89 | 48.89 | 21.05 | 29.22 | 32.47 | 16.93 | 31.75 | 33.2 | 2.00 | 12.13 | 7.39 |
| 22Q1 (13) | 43 | -2.27 | -4.44 | 1.05 | -23.36 | 29.63 | 0.91 | -33.58 | 8.33 | 1.05 | -76.51 | 29.63 | 3.5 | -8.85 | -0.85 | 34.66 | -7.52 | 15.23 | 0.51 | -31.08 | 13.33 | 0.45 | -26.23 | 21.62 | 16.29 | -17.81 | 25.99 | 12.85 | -18.98 | 24.27 | -1.53 | -6.88 | -5.63 |
| 21Q4 (12) | 44 | 0.0 | -2.22 | 1.37 | 9.6 | 77.92 | 1.37 | 22.32 | 104.48 | 4.47 | 46.08 | 124.62 | 3.84 | 5.79 | 10.66 | 37.48 | 0.59 | 28.93 | 0.74 | 13.85 | 100.0 | 0.61 | 10.91 | 74.29 | 19.82 | 0.51 | 59.32 | 15.86 | 3.8 | 59.4 | 4.17 | 17.30 | 21.38 |
| 21Q3 (11) | 44 | -2.22 | -2.22 | 1.25 | 25.0 | 228.95 | 1.12 | 20.43 | 154.55 | 3.06 | 69.06 | 150.82 | 3.63 | 2.54 | 0.83 | 37.26 | 9.85 | 61.3 | 0.65 | 27.45 | 182.61 | 0.55 | 22.22 | 223.53 | 19.72 | 24.1 | 232.55 | 15.28 | 20.22 | 222.36 | 1.41 | 24.23 | 15.57 |
| 21Q2 (10) | 45 | 0.0 | 0.0 | 1.00 | 23.46 | 58.73 | 0.93 | 10.71 | 75.47 | 1.81 | 123.46 | 115.48 | 3.54 | 0.28 | -14.9 | 33.92 | 12.77 | 67.18 | 0.51 | 13.33 | 96.15 | 0.45 | 21.62 | 55.17 | 15.89 | 22.89 | 103.98 | 12.71 | 22.92 | 85.01 | 1.00 | 14.33 | 18.04 |
| 21Q1 (9) | 45 | 0.0 | 0.0 | 0.81 | 5.19 | 285.71 | 0.84 | 25.37 | 342.11 | 0.81 | -59.3 | 285.71 | 3.53 | 1.73 | 32.71 | 30.08 | 3.47 | 26.44 | 0.45 | 21.62 | 309.09 | 0.37 | 5.71 | 311.11 | 12.93 | 3.94 | 193.86 | 10.34 | 3.92 | 193.75 | -0.94 | 53.91 | 38.82 |
| 20Q4 (8) | 45 | 0.0 | 0.0 | 0.77 | 102.63 | 1183.33 | 0.67 | 52.27 | 1240.0 | 1.99 | 63.11 | 468.57 | 3.47 | -3.61 | 13.03 | 29.07 | 25.84 | 55.04 | 0.37 | 60.87 | 1750.0 | 0.35 | 105.88 | 1066.67 | 12.44 | 109.78 | 1041.28 | 9.95 | 109.92 | 1043.68 | -8.54 | 31.47 | 17.65 |
| 20Q3 (7) | 45 | 0.0 | 0.0 | 0.38 | -39.68 | -22.45 | 0.44 | -16.98 | 18.92 | 1.22 | 45.24 | 320.69 | 3.6 | -13.46 | 2.27 | 23.10 | 13.85 | -3.35 | 0.23 | -11.54 | 4.55 | 0.17 | -41.38 | -22.73 | 5.93 | -23.88 | -24.36 | 4.74 | -31.0 | -24.4 | 21.46 | 80.16 | 80.98 |
| 20Q2 (6) | 45 | 0.0 | 0.0 | 0.63 | 200.0 | 0 | 0.53 | 178.95 | 2750.0 | 0.84 | 300.0 | 520.0 | 4.16 | 56.39 | 19.2 | 20.29 | -14.71 | 26.73 | 0.26 | 136.36 | 2500.0 | 0.29 | 222.22 | 0 | 7.79 | 77.05 | 1062.69 | 6.87 | 95.17 | 11350.0 | 21.52 | 225.00 | 229.47 |
| 20Q1 (5) | 45 | 0.0 | 0.0 | 0.21 | 250.0 | 205.0 | 0.19 | 280.0 | 154.29 | 0.21 | -40.0 | 205.0 | 2.66 | -13.36 | -23.34 | 23.79 | 26.88 | 117.26 | 0.11 | 450.0 | 164.71 | 0.09 | 200.0 | 200.0 | 4.40 | 303.67 | 233.33 | 3.52 | 304.6 | 233.33 | - | - | 0.00 |
| 19Q4 (4) | 45 | 0.0 | 0.0 | 0.06 | -87.76 | 0.0 | 0.05 | -86.49 | 0.0 | 0.35 | 20.69 | 0.0 | 3.07 | -12.78 | 0.0 | 18.75 | -21.55 | 0.0 | 0.02 | -90.91 | 0.0 | 0.03 | -86.36 | 0.0 | 1.09 | -86.1 | 0.0 | 0.87 | -86.12 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 45 | 0.0 | 0.0 | 0.49 | 0 | 0.0 | 0.37 | 1950.0 | 0.0 | 0.29 | 245.0 | 0.0 | 3.52 | 0.86 | 0.0 | 23.90 | 49.28 | 0.0 | 0.22 | 2100.0 | 0.0 | 0.22 | 0 | 0.0 | 7.84 | 1070.15 | 0.0 | 6.27 | 10350.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 45 | 0.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.02 | 94.29 | 0.0 | -0.20 | 0.0 | 0.0 | 3.49 | 0.58 | 0.0 | 16.01 | 46.21 | 0.0 | 0.01 | 105.88 | 0.0 | 0 | 100.0 | 0.0 | 0.67 | 120.3 | 0.0 | 0.06 | 102.27 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 45 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 10.95 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -3.30 | 0.0 | 0.0 | -2.64 | 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 | 0.8 | 58.99 | -10.07 | 2.12 | -17.68 | 2.12 | N/A | - | ||
| 2024/2 | 0.5 | -38.82 | -45.03 | 1.32 | -21.68 | 2.03 | N/A | - | ||
| 2024/1 | 0.82 | 14.88 | 5.82 | 0.82 | 5.82 | 2.19 | N/A | - | ||
| 2023/12 | 0.71 | 8.81 | -20.67 | 8.96 | -36.95 | 1.99 | 1.09 | - | ||
| 2023/11 | 0.65 | 5.02 | -38.71 | 8.24 | -38.05 | 1.86 | 1.17 | - | ||
| 2023/10 | 0.62 | 7.71 | -45.28 | 7.59 | -37.99 | 1.78 | 1.22 | - | ||
| 2023/9 | 0.58 | 0.79 | -52.58 | 6.96 | -37.25 | 2.01 | 1.22 | 本月營收較去年同期減少，係因PMOLED之市場應用需求減少。 | ||
| 2023/8 | 0.57 | -32.75 | -53.14 | 6.39 | -35.35 | 2.19 | 1.11 | 本月營收較去年同期減少，係因PMOLED之市場應用需求減少。 | ||
| 2023/7 | 0.85 | 11.6 | -28.68 | 5.81 | -32.83 | 2.47 | 0.99 | - | ||
| 2023/6 | 0.77 | -9.91 | -42.6 | 4.96 | -33.5 | 2.39 | 1.11 | - | ||
| 2023/5 | 0.85 | 9.92 | -37.18 | 4.19 | -31.52 | 2.51 | 1.06 | - | ||
| 2023/4 | 0.77 | -12.71 | -39.02 | 3.34 | -29.91 | 2.57 | 1.03 | - | ||
| 2023/3 | 0.89 | -2.82 | -31.44 | 2.57 | -26.61 | 2.57 | 1.14 | - | ||
| 2023/2 | 0.91 | 17.79 | -15.7 | 1.68 | -23.79 | 2.58 | 1.13 | - | ||
| 2023/1 | 0.77 | -13.88 | -31.53 | 0.77 | -31.53 | 2.74 | 1.07 | - | ||
| 2022/12 | 0.9 | -15.92 | -26.36 | 14.21 | -2.29 | 3.11 | 0.92 | - | ||
| 2022/11 | 1.07 | -6.24 | -23.15 | 13.31 | -0.08 | 3.43 | 0.83 | - | ||
| 2022/10 | 1.14 | -6.65 | -7.05 | 12.24 | 2.6 | 3.59 | 0.79 | - | ||
| 2022/9 | 1.22 | -0.4 | -1.8 | 11.1 | 3.7 | 3.64 | 0.78 | - | ||
| 2022/8 | 1.23 | 2.35 | -0.51 | 9.88 | 4.43 | 3.76 | 0.76 | - | ||
| 2022/7 | 1.2 | -10.18 | 3.96 | 8.65 | 5.17 | 3.88 | 0.73 | - | ||
| 2022/6 | 1.33 | -1.41 | 15.55 | 7.46 | 5.37 | 3.95 | 0.7 | - | ||
| 2022/5 | 1.35 | 6.7 | 15.78 | 6.12 | 3.38 | 3.91 | 0.71 | - | ||
| 2022/4 | 1.27 | -1.86 | 3.95 | 4.77 | 0.33 | 3.64 | 0.76 | - | ||
| 2022/3 | 1.29 | 19.47 | -2.83 | 3.5 | -0.9 | 3.5 | 0.75 | - | ||
| 2022/2 | 1.08 | -4.32 | 11.66 | 2.21 | 0.25 | 3.43 | 0.76 | - | ||
| 2022/1 | 1.13 | -7.38 | -8.67 | 1.13 | -8.67 | 3.74 | 0.7 | - | ||
| 2021/12 | 1.22 | -12.25 | 1.12 | 14.54 | 7.88 | 3.84 | 0.59 | - | ||
| 2021/11 | 1.39 | 13.39 | 24.57 | 13.32 | 8.54 | 3.86 | 0.59 | - | ||
| 2021/10 | 1.23 | -1.38 | 6.54 | 11.93 | 6.94 | 3.7 | 0.61 | - | ||
| 2021/9 | 1.24 | 0.9 | 2.38 | 10.7 | 6.99 | 3.63 | 0.57 | - | ||
| 2021/8 | 1.23 | 6.96 | -0.62 | 9.46 | 7.62 | 3.54 | 0.58 | - | ||
| 2021/7 | 1.15 | -0.16 | 0.83 | 8.23 | 8.98 | 3.47 | 0.59 | - | ||
| 2021/6 | 1.15 | -1.21 | -2.74 | 7.08 | 10.43 | 3.54 | 0.5 | - | ||
| 2021/5 | 1.17 | -4.2 | -7.59 | 5.92 | 13.42 | 3.72 | 0.48 | - | ||
| 2021/4 | 1.22 | -8.27 | -11.04 | 4.75 | 20.14 | 3.52 | 0.5 | - | ||
| 2021/3 | 1.33 | 37.3 | 50.26 | 3.53 | 36.66 | 3.53 | 0.43 | 本月較去年同期增加，主要係出貨量增加所致。 | ||
| 2021/2 | 0.97 | -21.74 | 11.35 | 2.21 | 29.59 | 3.41 | 0.45 | - | ||
| 2021/1 | 1.24 | 2.54 | 48.65 | 1.24 | 48.65 | 3.56 | 0.43 | - | ||
| 2020/12 | 1.21 | 8.09 | 16.12 | 13.48 | -0.59 | 3.47 | 0.41 | - | ||
| 2020/11 | 1.12 | -3.01 | 10.11 | 12.27 | -1.97 | 3.48 | 0.41 | - | ||
| 2020/10 | 1.15 | -5.23 | 13.05 | 11.15 | -3.04 | 3.6 | 0.39 | - | ||
| 2020/9 | 1.21 | -2.05 | 12.19 | 10.0 | -4.6 | 3.6 | 0.42 | - | ||
| 2020/8 | 1.24 | 8.53 | 1.37 | 8.79 | -6.54 | 3.57 | 0.42 | - | ||
| 2020/7 | 1.14 | -3.71 | -6.13 | 7.55 | -7.72 | 3.59 | 0.42 | - | ||
| 2020/6 | 1.19 | -6.14 | 1.55 | 6.41 | -8.0 | 3.82 | 0.43 | - | ||
| 2020/5 | 1.26 | -7.77 | 5.46 | 5.22 | -9.92 | 3.52 | 0.47 | - | ||
| 2020/4 | 1.37 | 54.93 | 21.55 | 3.96 | -13.94 | 3.12 | 0.53 | - | ||
| 2020/3 | 0.88 | 1.75 | -25.24 | 2.59 | -25.47 | 2.59 | 0.82 | - | ||
| 2020/2 | 0.87 | 4.45 | -15.02 | 1.7 | -25.59 | 2.74 | 0.77 | - | ||
| 2020/1 | 0.83 | -19.88 | -34.14 | 0.83 | -34.14 | 2.88 | 0.73 | - | ||
| 2019/12 | 1.04 | 2.5 | -23.58 | 13.56 | -19.78 | 3.07 | 0.57 | - | ||
| 2019/11 | 1.01 | -0.42 | -20.28 | 12.52 | -19.45 | 3.11 | 0.56 | - | ||
| 2019/10 | 1.02 | -5.96 | -29.9 | 11.5 | -19.38 | 3.32 | 0.53 | - | ||
| 2019/9 | 1.08 | -11.49 | -20.81 | 10.49 | -18.19 | 3.52 | 0.56 | - | ||
| 2019/8 | 1.22 | 0.49 | -13.02 | 9.4 | -17.87 | 3.61 | 0.55 | - | ||
| 2019/7 | 1.22 | 4.17 | -3.49 | 8.18 | -18.55 | 3.58 | 0.55 | - | ||
| 2019/6 | 1.17 | -2.52 | -22.1 | 6.96 | -20.71 | 3.49 | 0.58 | - | ||
| 2019/5 | 1.2 | 6.29 | -22.08 | 5.8 | -20.43 | 0.0 | N/A | - | ||
| 2019/4 | 1.13 | -4.71 | -23.05 | 4.6 | -19.99 | 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 | -3.22 | 0 | -3.51 | 0 | 8.96 | -36.95 | 10.96 | -66.37 | -1.61 | 0 | -1.48 | 0 | -1.39 | 0 |
| 2022 (9) | 43 | -2.27 | 4.04 | -8.8 | 3.60 | -15.49 | 14.21 | -2.27 | 32.59 | -6.24 | 1.99 | -15.32 | 2.21 | -11.6 | 1.77 | -10.61 |
| 2021 (8) | 44 | -2.22 | 4.43 | 123.74 | 4.26 | 135.36 | 14.54 | 7.86 | 34.76 | 41.19 | 2.35 | 142.27 | 2.5 | 129.36 | 1.98 | 120.0 |
| 2020 (7) | 45 | 0.0 | 1.98 | 465.71 | 1.81 | 2485.71 | 13.48 | -0.59 | 24.62 | 41.58 | 0.97 | 977.78 | 1.09 | 395.45 | 0.9 | 462.5 |
| 2019 (6) | 45 | 0.0 | 0.35 | -88.45 | 0.07 | -97.65 | 13.56 | -19.76 | 17.39 | -35.85 | 0.09 | -94.55 | 0.22 | -87.43 | 0.16 | -88.49 |
| 2018 (5) | 45 | 0.0 | 3.03 | -50.41 | 2.98 | -54.57 | 16.9 | -15.67 | 27.11 | -13.14 | 1.65 | -51.33 | 1.75 | -47.6 | 1.39 | -50.0 |
| 2017 (4) | 45 | 4.65 | 6.11 | 2.17 | 6.56 | 12.91 | 20.04 | 19.86 | 31.21 | -5.99 | 3.39 | 12.25 | 3.34 | 8.09 | 2.78 | 8.59 |
| 2016 (3) | 43 | 16.22 | 5.98 | 55.32 | 5.81 | 96.95 | 16.72 | 30.12 | 33.20 | 14.17 | 3.02 | 92.36 | 3.09 | 75.57 | 2.56 | 76.55 |
| 2015 (2) | 37 | 5.71 | 3.85 | 40.51 | 2.95 | 69.54 | 12.85 | 33.85 | 29.08 | 11.37 | 1.57 | 61.86 | 1.76 | 47.9 | 1.45 | 49.48 |
| 2014 (1) | 35 | -2.78 | 2.74 | 308.96 | 1.74 | 335.0 | 9.6 | 10.09 | 26.11 | 0 | 0.97 | 321.74 | 1.19 | 296.67 | 0.97 | 304.17 |
