- 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) | 24 | 4.35 | 4.35 | -0.45 | -21.62 | -28.57 | -0.58 | -75.76 | -75.76 | 2.37 | -21.0 | 378.82 | 0.01 | 0 | 0 | 13.41 | -15.07 | -86.2 | -0.13 | -62.5 | -62.5 | -0.11 | -37.5 | -37.5 | -715.12 | 98.4 | 61.87 | -767.90 | 98.28 | 59.03 | -50.00 | -65.85 | -92.65 |
| 23Q3 (19) | 23 | 0.0 | 0.0 | -0.37 | -110.08 | -48.0 | -0.33 | -109.54 | -13.79 | 3.00 | -10.98 | 700.0 | 0 | -100.0 | -100.0 | 15.79 | -67.6 | -84.01 | -0.08 | -107.62 | -33.33 | -0.08 | -109.64 | -33.33 | -44668.40 | -107398.58 | -4815.48 | -44668.40 | -136325.68 | -4814.61 | -50.00 | 606.62 | 591.78 |
| 23Q2 (18) | 23 | 0.0 | 0.0 | 3.67 | 1323.33 | 3436.36 | 3.46 | 1293.1 | 2983.33 | 3.37 | 1223.33 | 1448.0 | 2.53 | 0 | 12550.0 | 48.74 | -16.44 | -39.23 | 1.05 | 1600.0 | 3600.0 | 0.83 | 1285.71 | 4250.0 | 41.63 | 100.29 | 125.11 | 32.79 | 100.23 | 119.77 | 0.00 | 668.81 | 652.61 |
| 23Q1 (17) | 23 | 0.0 | 0.0 | -0.30 | 14.29 | -114.29 | -0.29 | 12.12 | -70.59 | -0.30 | 64.71 | -114.29 | 0 | 0 | -100.0 | 58.33 | -39.95 | -15.37 | -0.07 | 12.5 | -75.0 | -0.07 | 12.5 | -133.33 | -14125.00 | -653.24 | -4918.3 | -14125.00 | -653.53 | -4918.3 | -50.00 | -12.86 | -0.83 |
| 22Q4 (16) | 23 | 0.0 | 4.55 | -0.35 | -40.0 | -133.33 | -0.33 | -13.79 | -175.0 | -0.85 | -70.0 | -507.14 | 0 | -100.0 | -100.0 | 97.14 | -1.61 | 145.74 | -0.08 | -33.33 | -166.67 | -0.08 | -33.33 | -166.67 | -1875.24 | -106.36 | -1434.44 | -1874.52 | -106.24 | -1433.85 | -75.00 | -83.63 | -77.73 |
| 22Q3 (15) | 23 | 0.0 | 4.55 | -0.25 | -127.27 | 0 | -0.29 | -141.67 | 0 | -0.50 | -100.0 | -5100.0 | 0.01 | -50.0 | -80.0 | 98.73 | 23.09 | 9.87 | -0.06 | -100.0 | 0 | -0.06 | -200.0 | 0 | -908.73 | -448.22 | -63447.55 | -908.89 | -447.89 | -63458.74 | 25.00 | -52.92 | -56.13 |
| 22Q2 (14) | 23 | 0.0 | 9.52 | -0.11 | 21.43 | 42.11 | -0.12 | 29.41 | 0.0 | -0.25 | -78.57 | -1350.0 | 0.02 | 100.0 | 0.0 | 80.21 | 16.38 | 24.86 | -0.03 | 25.0 | 0.0 | -0.02 | 33.33 | 50.0 | -165.76 | 41.11 | 33.2 | -165.89 | 41.06 | 33.14 | 16.66 | 14.05 | -6.13 |
| 22Q1 (13) | 23 | 4.55 | 21.05 | -0.14 | 6.67 | -160.87 | -0.17 | -41.67 | -241.67 | -0.14 | 0.0 | -160.87 | 0.01 | -66.67 | -90.0 | 68.92 | 74.35 | -12.54 | -0.04 | -33.33 | -200.0 | -0.03 | 0.0 | -175.0 | -281.47 | -130.32 | -742.33 | -281.47 | -130.32 | -742.33 | -53.34 | 3.33 | -20.84 |
| 21Q4 (12) | 22 | 0.0 | 175.0 | -0.15 | 0 | -127.78 | -0.12 | 0 | -157.14 | -0.14 | -1500.0 | 88.33 | 0.03 | -40.0 | -75.0 | 39.53 | -56.01 | -50.48 | -0.03 | 0 | -160.0 | -0.03 | 0 | -175.0 | -122.21 | -8446.15 | -439.0 | -122.21 | -8446.15 | -439.0 | 55.00 | 50.00 | 50.00 |
| 21Q3 (11) | 22 | 4.76 | 10.0 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.01 | -50.0 | 101.43 | 0.05 | 150.0 | -50.0 | 89.86 | 39.88 | 109.37 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -1.43 | 99.42 | 97.41 | -1.43 | 99.42 | 97.41 | 35.00 | -41.31 | -50.00 |
| 21Q2 (10) | 21 | 10.53 | 5.0 | -0.19 | -182.61 | 36.67 | -0.12 | -200.0 | 52.0 | 0.02 | -91.3 | 104.76 | 0.02 | -80.0 | -33.33 | 64.24 | -18.48 | -19.18 | -0.03 | -175.0 | 50.0 | -0.04 | -200.0 | 33.33 | -248.13 | -666.25 | -25.67 | -248.13 | -666.25 | -25.67 | -48.34 | -120.01 | -121.43 |
| 21Q1 (9) | 19 | 137.5 | -5.0 | 0.23 | -57.41 | 276.92 | 0.12 | -42.86 | 200.0 | 0.23 | 119.17 | 276.92 | 0.1 | -16.67 | 11.11 | 78.80 | -1.29 | 12.17 | 0.04 | -20.0 | 233.33 | 0.04 | 0.0 | 233.33 | 43.82 | 21.55 | 252.36 | 43.82 | 21.55 | 252.36 | 1.66 | 117.73 | 70.57 |
| 20Q4 (8) | 8 | -60.0 | -60.0 | 0.54 | 292.86 | 274.19 | 0.21 | 184.0 | 184.0 | -1.20 | -71.43 | -13.21 | 0.12 | 20.0 | 200.0 | 79.83 | 86.0 | 11.96 | 0.05 | 200.0 | 183.33 | 0.04 | 166.67 | 166.67 | 36.05 | 165.27 | 122.63 | 36.05 | 165.27 | 122.63 | 126.67 | 149.77 | 92.00 |
| 20Q3 (7) | 20 | 0.0 | 0.0 | -0.28 | 6.67 | 31.71 | -0.25 | 0.0 | 24.24 | -0.70 | -66.67 | 6.67 | 0.1 | 233.33 | 150.0 | 42.92 | -46.01 | -34.84 | -0.05 | 16.67 | 28.57 | -0.06 | 0.0 | 25.0 | -55.23 | 72.03 | 67.33 | -55.23 | 72.03 | 73.89 | 83.33 | -62.05 | -54.16 |
| 20Q2 (6) | 20 | 0.0 | 0.0 | -0.30 | -130.77 | -76.47 | -0.25 | -108.33 | -47.06 | -0.42 | -223.08 | -23.53 | 0.03 | -66.67 | -50.0 | 79.49 | 13.15 | 11.25 | -0.06 | -100.0 | -20.0 | -0.06 | -100.0 | -100.0 | -197.44 | -586.51 | -159.04 | -197.44 | -586.51 | -230.94 | 29.16 | -36.36 | -28.16 |
| 20Q1 (5) | 20 | 0.0 | 0.0 | -0.13 | 58.06 | 23.53 | -0.12 | 52.0 | 29.41 | -0.13 | 87.74 | 23.53 | 0.09 | 125.0 | 28.57 | 70.25 | -1.47 | -1.08 | -0.03 | 50.0 | 40.0 | -0.03 | 50.0 | 0.0 | -28.76 | 81.94 | 48.07 | -28.76 | 81.94 | 37.45 | - | - | 0.00 |
| 19Q4 (4) | 20 | 0.0 | 0.0 | -0.31 | 24.39 | 0.0 | -0.25 | 24.24 | 0.0 | -1.06 | -41.33 | 0.0 | 0.04 | 0.0 | 0.0 | 71.30 | 8.24 | 0.0 | -0.06 | 14.29 | 0.0 | -0.06 | 25.0 | 0.0 | -159.28 | 5.78 | 0.0 | -159.28 | 24.69 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 20 | 0.0 | 0.0 | -0.41 | -141.18 | 0.0 | -0.33 | -94.12 | 0.0 | -0.75 | -120.59 | 0.0 | 0.04 | -33.33 | 0.0 | 65.87 | -7.81 | 0.0 | -0.07 | -40.0 | 0.0 | -0.08 | -166.67 | 0.0 | -169.05 | -121.79 | 0.0 | -211.49 | -254.49 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 20 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.34 | -100.0 | 0.0 | 0.06 | -14.29 | 0.0 | 71.45 | 0.61 | 0.0 | -0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -76.22 | -37.63 | 0.0 | -59.66 | -29.75 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 20 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 71.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -55.38 | 0.0 | 0.0 | -45.98 | 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 | 0.0 | 0.0 | 5.26 | 0.0 | 27.65 | 0.0 | N/A | - | ||
| 2024/2 | 0.0 | 0.0 | 5.26 | 0.0 | 42.85 | 0.0 | N/A | - | ||
| 2024/1 | 0.0 | 0.0 | 122.22 | 0.0 | 122.22 | 0.0 | N/A | 租賃收入增加 | ||
| 2023/12 | 0.0 | 0.0 | 0.0 | 2.53 | 6863.81 | 0.0 | 15283.33 | 新增房地收入 | ||
| 2023/11 | 0.0 | 0.0 | -90.47 | 2.53 | 6863.26 | 0.0 | 22925.0 | 新增房地收入 | ||
| 2023/10 | 0.0 | 0.0 | -90.47 | 2.53 | 7289.0 | 0.0 | 45850.0 | 新增房地收入 | ||
| 2023/9 | 0.0 | 0.0 | -100.0 | 2.53 | 7770.27 | 0.0 | 47421.05 | 新增房地收入 | ||
| 2023/8 | 0.0 | -100.0 | -100.0 | 2.53 | 8336.18 | 0.58 | 15.62 | 新增房地收入 | ||
| 2023/7 | 0.0 | -99.96 | -90.95 | 2.53 | 8970.25 | 1.12 | 8.05 | 新增房地收入 | ||
| 2023/6 | 0.58 | 6.22 | 0.0 | 2.53 | 9706.65 | 2.53 | 1.46 | 新增房地收入 | ||
| 2023/5 | 0.54 | -61.61 | 0.0 | 1.96 | 7475.27 | 1.96 | 1.89 | 新增房地收入 | ||
| 2023/4 | 1.41 | 744210.0 | 9315.37 | 1.41 | 5374.69 | 1.41 | 2.61 | 新增房地收入 | ||
| 2023/3 | 0.0 | 0.0 | -96.72 | 0.0 | -95.65 | 0.0 | 7127.66 | 本月無IC產品收入 | ||
| 2023/2 | 0.0 | 111.11 | -88.62 | 0.0 | -94.41 | 0.0 | 11964.29 | 本月無IC產品收入 | ||
| 2023/1 | 0.0 | 0.0 | -97.3 | 0.0 | -97.3 | 0.0 | 1529.68 | 本月無IC產品收入 | ||
| 2022/12 | 0.0 | -100.0 | -100.0 | 0.04 | -81.01 | 0.0 | 795.24 | 本月無IC產品收入 | ||
| 2022/11 | 0.0 | 0.0 | 34.61 | 0.04 | -80.59 | 0.01 | 525.16 | 本月無IC產品收入 | ||
| 2022/10 | 0.0 | -2.77 | -89.95 | 0.03 | -81.55 | 0.01 | 525.16 | 本月無IC產品收入 | ||
| 2022/9 | 0.0 | 2.85 | -93.63 | 0.03 | -80.49 | 0.01 | 525.16 | 本月無IC產品收入 | ||
| 2022/8 | 0.0 | 0.0 | -86.6 | 0.03 | -77.09 | 0.0 | 795.24 | 本月無IC產品收入 | ||
| 2022/7 | 0.0 | 0.0 | 1300.0 | 0.03 | -75.8 | 0.0 | 1590.48 | 本月增加租賃收入 | ||
| 2022/6 | 0.0 | 0.0 | -100.0 | 0.03 | -77.59 | 0.02 | 86.55 | 因客戶需求減少，故本年較去年減少 | ||
| 2022/5 | 0.0 | -100.0 | -100.0 | 0.03 | -77.38 | 0.02 | 62.41 | 因客戶需求減少，故本年較去年減少 | ||
| 2022/4 | 0.02 | 158.51 | 1497.87 | 0.03 | -73.75 | 0.02 | 57.78 | 因客戶需求減少，故本年較去年減少 | ||
| 2022/3 | 0.01 | 247.9 | -70.89 | 0.01 | -88.9 | 0.01 | 96.12 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2022/2 | 0.0 | -50.0 | -94.78 | 0.01 | -93.53 | 0.01 | 113.04 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2022/1 | 0.0 | -20.28 | -92.66 | 0.0 | -92.66 | 0.01 | 114.41 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2021/12 | 0.0 | 168.58 | -84.56 | 0.19 | -43.68 | 0.03 | 14.63 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2021/11 | 0.0 | -92.53 | -92.93 | 0.19 | -40.14 | 0.06 | 6.91 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2021/10 | 0.02 | -38.37 | -70.86 | 0.19 | -36.14 | 0.07 | 5.53 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2021/9 | 0.03 | 116.39 | 30.75 | 0.17 | -24.79 | 0.05 | 0.4 | - | ||
| 2021/8 | 0.02 | 10353.3 | 165.31 | 0.13 | -32.24 | 0.02 | 1.18 | 因客戶需求增加，故本月較去年同期增加 | ||
| 2021/7 | 0.0 | -86.11 | -99.78 | 0.12 | -38.46 | 0.02 | 1.17 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2021/6 | 0.0 | -93.16 | -77.26 | 0.12 | -2.01 | 0.02 | 1.12 | 因客戶需更減少，故本月較去年同期減少 | ||
| 2021/5 | 0.02 | 1580.85 | 215.36 | 0.11 | 1.15 | 0.04 | 0.54 | 因客戶需求增加，故本月較去年同期增加 | ||
| 2021/4 | 0.0 | -95.29 | -95.44 | 0.1 | -8.79 | 0.05 | 0.38 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2021/3 | 0.02 | -37.66 | 19.02 | 0.1 | 11.7 | 0.1 | 0.21 | - | ||
| 2021/2 | 0.03 | -29.67 | 282.1 | 0.08 | 9.96 | 0.1 | 0.19 | 因客戶需求增加，故本月較去年同期增加 | ||
| 2021/1 | 0.05 | 67.69 | -26.72 | 0.05 | -26.72 | 0.09 | 0.21 | - | ||
| 2020/12 | 0.03 | 23.01 | 84.31 | 0.34 | 61.84 | 0.12 | 0.33 | 因客戶需求增加，故本月較去年同期增加 | ||
| 2020/11 | 0.02 | -69.25 | 190.01 | 0.31 | 60.15 | 0.12 | 0.33 | 因客戶需求增加，故本月較去年同期增加 | ||
| 2020/10 | 0.07 | 176.6 | 323.23 | 0.29 | 54.89 | 0.1 | 0.39 | 因客戶需求增加，故本月較去年同期增加 | ||
| 2020/9 | 0.03 | 339.08 | 259.91 | 0.22 | 28.29 | 0.1 | 0.69 | 因客戶需求增加，故本月較去年同期增加 | ||
| 2020/8 | 0.01 | -91.55 | -63.74 | 0.19 | 18.1 | 0.08 | 0.87 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2020/7 | 0.07 | 1372.84 | 318.42 | 0.19 | 27.14 | 0.08 | 0.88 | 客戶需求增加，故本月較去年同期增加 | ||
| 2020/6 | 0.0 | -5.18 | -79.47 | 0.12 | -10.06 | 0.03 | 3.62 | 客戶需求減少，故本月較去年同期減少 | ||
| 2020/5 | 0.01 | -75.73 | -76.41 | 0.11 | 4.84 | 0.04 | 2.59 | 因客戶需求減少，故本月較去年同期減少 | ||
| 2020/4 | 0.02 | 23.13 | 62.59 | 0.11 | 24.8 | 0.05 | 2.4 | 因客戶需求增加，故本月較去年同期增加 | ||
| 2020/3 | 0.02 | 100.11 | 37.68 | 0.09 | 18.29 | 0.09 | 1.03 | - | ||
| 2020/2 | 0.01 | -86.51 | -39.18 | 0.07 | 14.46 | 0.09 | 1.06 | - | ||
| 2020/1 | 0.06 | 321.86 | 29.91 | 0.06 | 29.91 | 0.08 | 1.07 | - | ||
| 2019/12 | 0.01 | 93.56 | -29.72 | 0.21 | -77.34 | 0.04 | 2.8 | 部份舊產品停產，故需求減少。 | ||
| 2019/11 | 0.01 | -55.12 | -85.1 | 0.2 | -78.44 | 0.03 | 3.46 | 部份舊產品停產，故需求減少。 | ||
| 2019/10 | 0.02 | 135.22 | -92.93 | 0.19 | -78.04 | 0.04 | 2.72 | 部份舊產品停產，故需求減少。 | ||
| 2019/9 | 0.01 | -55.76 | -81.22 | 0.17 | -72.24 | 0.04 | 2.98 | 部份舊產品停產，故需求減少。 | ||
| 2019/8 | 0.02 | -2.51 | -63.13 | 0.16 | -71.64 | 0.06 | 2.14 | 部份舊產品停產，故需求減少。 | ||
| 2019/7 | 0.02 | -27.74 | -61.28 | 0.15 | -72.35 | 0.06 | 1.96 | 部份舊產品停產，故需求減少。 | ||
| 2019/6 | 0.02 | 8.94 | -81.51 | 0.13 | -73.32 | 0.06 | 1.75 | 部份舊產品停產，故需求減少。 | ||
| 2019/5 | 0.02 | 67.24 | -71.21 | 0.11 | -70.52 | 0.0 | N/A | 因晶圓廠產能滿載，部份產品缺貨，未能供應客戶所需。 | ||
| 2019/4 | 0.01 | 4.26 | -36.05 | 0.09 | -70.34 | 0.0 | N/A | 因晶圓廠產能滿載，部份產品缺貨，未能供應客戶所需。 |
| 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) | 24 | 4.35 | 2.36 | 0 | 2.25 | 0 | 2.55 | 6275.0 | 48.55 | -40.66 | 0.77 | 0 | 0.8 | 0 | 0.57 | 0 |
| 2022 (9) | 23 | 4.55 | -0.85 | 0 | -0.92 | 0 | 0.04 | -78.95 | 81.82 | 9.18 | -0.22 | 0 | -0.19 | 0 | -0.19 | 0 |
| 2021 (8) | 22 | 175.0 | -0.14 | 0 | -0.12 | 0 | 0.19 | -44.12 | 74.94 | 12.96 | -0.03 | 0 | -0.03 | 0 | -0.03 | 0 |
| 2020 (7) | 8 | -60.0 | -1.20 | 0 | -0.38 | 0 | 0.34 | 61.9 | 66.34 | -5.55 | -0.09 | 0 | -0.1 | 0 | -0.1 | 0 |
| 2019 (6) | 20 | 0.0 | -1.06 | 0 | -0.92 | 0 | 0.21 | -77.17 | 70.24 | 1.06 | -0.23 | 0 | -0.21 | 0 | -0.21 | 0 |
| 2018 (5) | 20 | 0.0 | 0.78 | 0 | 0.54 | 0 | 0.92 | 80.39 | 69.50 | 19.07 | 0.12 | 0 | 0.15 | 0 | 0.16 | 0 |
| 2017 (4) | 20 | 0.0 | -1.21 | 0 | -1.08 | 0 | 0.51 | 0.0 | 58.37 | 11.44 | -0.3 | 0 | -0.29 | 0 | -0.24 | 0 |
| 2016 (3) | 20 | 0.0 | -0.09 | 0 | -2.46 | 0 | 0.51 | -31.08 | 52.38 | -17.52 | -0.55 | 0 | 0.02 | 0 | -0.02 | 0 |
| 2015 (2) | 20 | 0.0 | -1.40 | 0 | -1.33 | 0 | 0.74 | -12.94 | 63.51 | 0.14 | -0.38 | 0 | -0.34 | 0 | -0.28 | 0 |
| 2014 (1) | 20 | 0.0 | -1.51 | 0 | -1.12 | 0 | 0.85 | 8.97 | 63.42 | 0 | -0.31 | 0 | -0.34 | 0 | -0.3 | 0 |
