- 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) | 89 | 0.0 | 0.0 | 1.15 | -24.34 | 21.05 | 1.33 | 9.92 | 11.76 | 4.63 | 33.05 | 24.46 | 9.72 | 2.1 | 15.85 | 25.34 | -3.83 | -6.84 | 1.43 | -2.05 | 12.6 | 1.03 | -23.7 | 21.18 | 13.21 | -27.5 | 4.18 | 10.57 | -25.72 | 4.14 | 10.40 | -1.37 | 22.94 |
23Q3 (19) | 89 | 0.0 | 0.0 | 1.52 | 21.6 | 38.18 | 1.21 | 35.96 | 128.3 | 3.48 | 77.55 | 25.63 | 9.52 | 18.7 | 26.26 | 26.35 | 4.27 | 14.97 | 1.46 | 37.74 | 100.0 | 1.35 | 20.54 | 37.76 | 18.22 | 5.44 | 11.17 | 14.23 | 2.08 | 9.71 | 18.32 | 48.83 | 28.12 |
23Q2 (18) | 89 | 0.0 | 0.0 | 1.25 | 76.06 | 60.26 | 0.89 | 20.27 | 102.27 | 1.96 | 176.06 | 17.37 | 8.02 | 17.94 | 14.08 | 25.27 | 3.78 | 20.97 | 1.06 | 39.47 | 82.76 | 1.12 | 77.78 | 62.32 | 17.28 | 61.34 | 38.57 | 13.94 | 49.73 | 41.52 | -0.50 | 25.40 | -8.78 |
23Q1 (17) | 89 | 0.0 | 0.0 | 0.71 | -25.26 | -21.11 | 0.74 | -37.82 | 19.35 | 0.71 | -80.91 | -21.11 | 6.8 | -18.95 | -4.36 | 24.35 | -10.48 | 22.79 | 0.76 | -40.16 | 72.73 | 0.63 | -25.88 | -21.25 | 10.71 | -15.54 | 10.41 | 9.31 | -8.28 | -17.1 | -3.84 | -19.45 | 43.36 |
22Q4 (16) | 89 | 0.0 | 0.0 | 0.95 | -13.64 | 48.44 | 1.19 | 124.53 | 67.61 | 3.72 | 34.3 | 10.06 | 8.39 | 11.27 | -8.41 | 27.20 | 18.67 | 43.01 | 1.27 | 73.97 | 64.94 | 0.85 | -13.27 | 49.12 | 12.68 | -22.64 | 62.98 | 10.15 | -21.74 | 62.92 | 9.26 | 13.70 | 72.49 |
22Q3 (15) | 89 | 0.0 | 0.0 | 1.10 | 41.03 | -12.7 | 0.53 | 20.45 | -56.56 | 2.77 | 65.87 | 1.09 | 7.54 | 7.25 | -29.27 | 22.92 | 9.72 | 2.0 | 0.73 | 25.86 | -47.1 | 0.98 | 42.03 | -12.5 | 16.39 | 31.44 | 24.07 | 12.97 | 31.68 | 23.06 | 3.06 | 13.85 | -4.29 |
22Q2 (14) | 89 | 0.0 | 0.0 | 0.78 | -13.33 | 32.2 | 0.44 | -29.03 | -44.3 | 1.67 | 85.56 | 12.84 | 7.03 | -1.13 | -22.23 | 20.89 | 5.35 | 5.24 | 0.58 | 31.82 | -29.27 | 0.69 | -13.75 | 30.19 | 12.47 | 28.56 | 72.24 | 9.85 | -12.29 | 68.66 | -11.75 | 13.64 | -20.86 |
22Q1 (13) | 89 | 0.0 | 0.0 | 0.90 | 40.62 | 1.12 | 0.62 | -12.68 | -28.74 | 0.90 | -73.37 | 1.12 | 7.11 | -22.38 | -31.04 | 19.83 | 4.26 | 1.9 | 0.44 | -42.86 | -55.1 | 0.8 | 40.35 | 1.27 | 9.70 | 24.68 | 0.73 | 11.23 | 80.26 | 45.84 | -18.23 | -4.30 | -27.24 |
21Q4 (12) | 89 | 0.0 | 0.0 | 0.64 | -49.21 | -34.02 | 0.71 | -41.8 | -44.96 | 3.38 | 23.36 | 0.9 | 9.16 | -14.07 | -14.47 | 19.02 | -15.35 | -11.82 | 0.77 | -44.2 | -43.38 | 0.57 | -49.11 | -34.48 | 7.78 | -41.11 | -22.66 | 6.23 | -40.89 | -22.9 | 1.93 | 32.17 | 6.32 |
21Q3 (11) | 89 | 0.0 | 0.0 | 1.26 | 113.56 | -11.27 | 1.22 | 54.43 | -24.69 | 2.74 | 85.14 | 15.13 | 10.66 | 17.92 | -4.82 | 22.47 | 13.2 | -6.02 | 1.38 | 68.29 | -20.69 | 1.12 | 111.32 | -11.81 | 13.21 | 82.46 | -5.64 | 10.54 | 80.48 | -6.89 | 2.80 | 39.92 | 22.62 |
21Q2 (10) | 89 | 0.0 | 0.0 | 0.59 | -33.71 | -23.38 | 0.79 | -9.2 | 21.54 | 1.48 | 66.29 | 54.17 | 9.04 | -12.32 | 18.02 | 19.85 | 2.0 | -11.78 | 0.82 | -16.33 | 13.89 | 0.53 | -32.91 | -23.19 | 7.24 | -24.82 | -33.46 | 5.84 | -24.16 | -34.89 | -8.03 | -20.98 | -20.88 |
21Q1 (9) | 89 | 0.0 | 0.0 | 0.89 | -8.25 | 368.42 | 0.87 | -32.56 | 4250.0 | 0.89 | -73.43 | 368.42 | 10.31 | -3.73 | 85.77 | 19.46 | -9.78 | 15.49 | 0.98 | -27.94 | 1533.33 | 0.79 | -9.2 | 364.71 | 9.63 | -4.27 | 156.8 | 7.70 | -4.7 | 156.67 | -4.05 | -19.97 | -26.47 |
20Q4 (8) | 89 | 0.0 | 0.0 | 0.97 | -31.69 | 223.33 | 1.29 | -20.37 | 138.89 | 3.35 | 40.76 | 24.54 | 10.71 | -4.38 | 54.32 | 21.57 | -9.79 | -4.73 | 1.36 | -21.84 | 147.27 | 0.87 | -31.5 | 222.22 | 10.06 | -28.14 | 107.0 | 8.08 | -28.62 | 106.65 | 20.91 | 26.37 | 64.43 |
20Q3 (7) | 89 | 0.0 | 0.0 | 1.42 | 84.42 | 61.36 | 1.62 | 149.23 | 141.79 | 2.38 | 147.92 | 0.0 | 11.2 | 46.21 | 31.46 | 23.91 | 6.27 | 8.93 | 1.74 | 141.67 | 117.5 | 1.27 | 84.06 | 60.76 | 14.00 | 28.68 | 21.32 | 11.32 | 26.2 | 22.51 | 42.12 | 194.84 | 1649.62 |
20Q2 (6) | 89 | 0.0 | 0.0 | 0.77 | 305.26 | -18.95 | 0.65 | 3150.0 | -8.45 | 0.96 | 405.26 | -36.0 | 7.66 | 38.02 | -12.76 | 22.50 | 33.53 | 5.78 | 0.72 | 1100.0 | -16.28 | 0.69 | 305.88 | -18.82 | 10.88 | 190.13 | -11.47 | 8.97 | 199.0 | -6.95 | 9.00 | 134.29 | 1526.85 |
20Q1 (5) | 89 | 0.0 | 0.0 | 0.19 | -36.67 | -65.45 | 0.02 | -96.3 | -96.15 | 0.19 | -92.94 | -65.45 | 5.55 | -20.03 | -31.57 | 16.85 | -25.57 | -7.21 | 0.06 | -89.09 | -89.47 | 0.17 | -37.04 | -65.31 | 3.75 | -22.84 | -49.53 | 3.00 | -23.27 | -50.41 | - | - | 0.00 |
19Q4 (4) | 89 | 0.0 | 0.0 | 0.30 | -65.91 | 0.0 | 0.54 | -19.4 | 0.0 | 2.69 | 13.03 | 0.0 | 6.94 | -18.54 | 0.0 | 22.64 | 3.14 | 0.0 | 0.55 | -31.25 | 0.0 | 0.27 | -65.82 | 0.0 | 4.86 | -57.89 | 0.0 | 3.91 | -57.68 | 0.0 | - | - | 0.00 |
19Q3 (3) | 89 | 0.0 | 0.0 | 0.88 | -7.37 | 0.0 | 0.67 | -5.63 | 0.0 | 2.38 | 58.67 | 0.0 | 8.52 | -2.96 | 0.0 | 21.95 | 3.2 | 0.0 | 0.8 | -6.98 | 0.0 | 0.79 | -7.06 | 0.0 | 11.54 | -6.1 | 0.0 | 9.24 | -4.15 | 0.0 | - | - | 0.00 |
19Q2 (2) | 89 | 0.0 | 0.0 | 0.95 | 72.73 | 0.0 | 0.71 | 36.54 | 0.0 | 1.50 | 172.73 | 0.0 | 8.78 | 8.26 | 0.0 | 21.27 | 17.13 | 0.0 | 0.86 | 50.88 | 0.0 | 0.85 | 73.47 | 0.0 | 12.29 | 65.41 | 0.0 | 9.64 | 59.34 | 0.0 | - | - | 0.00 |
19Q1 (1) | 89 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 8.11 | 0.0 | 0.0 | 18.16 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 7.43 | 0.0 | 0.0 | 6.05 | 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 | 1.8 | 5.12 | -30.01 | 6.06 | -10.91 | 6.06 | N/A | - | ||
2024/2 | 1.71 | -33.02 | -19.88 | 4.26 | 0.67 | 7.71 | N/A | - | ||
2024/1 | 2.55 | -25.84 | 21.57 | 2.55 | 21.57 | 9.6 | N/A | - | ||
2023/12 | 3.44 | -4.57 | 50.62 | 34.06 | 13.25 | 9.72 | 0.79 | 銷售訂單增加 | ||
2023/11 | 3.61 | 35.09 | -5.15 | 30.62 | 10.17 | 9.53 | 0.8 | - | ||
2023/10 | 2.67 | -17.76 | 16.04 | 27.01 | 12.6 | 9.49 | 0.81 | - | ||
2023/9 | 3.25 | -9.13 | 33.79 | 24.34 | 12.24 | 9.52 | 0.89 | - | ||
2023/8 | 3.57 | 32.66 | 25.77 | 21.09 | 9.52 | 9.64 | 0.87 | - | ||
2023/7 | 2.69 | -20.1 | 18.6 | 17.52 | 6.71 | 9.1 | 0.93 | - | ||
2023/6 | 3.37 | 10.99 | 28.11 | 14.82 | 4.8 | 8.02 | 1.18 | - | ||
2023/5 | 3.04 | 88.51 | 42.29 | 11.45 | -0.52 | 7.22 | 1.31 | - | ||
2023/4 | 1.61 | -37.25 | -28.82 | 8.41 | -10.26 | 6.31 | 1.5 | - | ||
2023/3 | 2.57 | 20.35 | 7.01 | 6.8 | -4.36 | 6.8 | 1.41 | - | ||
2023/2 | 2.13 | 1.62 | 33.32 | 4.23 | -10.15 | 6.52 | 1.47 | - | ||
2023/1 | 2.1 | -8.11 | -32.52 | 2.1 | -32.52 | 8.19 | 1.17 | - | ||
2022/12 | 2.29 | -39.91 | -17.26 | 30.08 | -23.2 | 8.39 | 1.21 | - | ||
2022/11 | 3.8 | 65.28 | -1.37 | 27.79 | -23.65 | 8.53 | 1.19 | - | ||
2022/10 | 2.3 | -5.18 | -9.26 | 23.99 | -26.3 | 7.57 | 1.35 | - | ||
2022/9 | 2.43 | -14.57 | -33.42 | 21.69 | -27.74 | 7.54 | 1.52 | - | ||
2022/8 | 2.84 | 25.09 | -13.44 | 19.26 | -26.95 | 7.75 | 1.48 | - | ||
2022/7 | 2.27 | -13.69 | -39.07 | 16.42 | -28.87 | 7.04 | 1.63 | - | ||
2022/6 | 2.63 | 23.27 | -20.38 | 14.14 | -26.91 | 7.03 | 1.58 | - | ||
2022/5 | 2.14 | -5.7 | -23.44 | 11.51 | -28.25 | 6.8 | 1.63 | - | ||
2022/4 | 2.26 | -5.66 | -23.06 | 9.38 | -29.26 | 6.26 | 1.77 | - | ||
2022/3 | 2.4 | 49.94 | -34.39 | 7.11 | -31.03 | 7.11 | 1.53 | - | ||
2022/2 | 1.6 | -48.57 | -32.83 | 4.71 | -29.19 | 7.48 | 1.46 | - | ||
2022/1 | 3.11 | 12.65 | -27.16 | 3.11 | -27.16 | 9.73 | 1.12 | - | ||
2021/12 | 2.76 | -28.37 | -36.59 | 39.17 | 11.53 | 9.16 | 1.22 | - | ||
2021/11 | 3.86 | 52.06 | 5.35 | 36.4 | 18.34 | 10.04 | 1.12 | - | ||
2021/10 | 2.54 | -30.43 | -5.92 | 32.55 | 20.1 | 9.47 | 1.18 | - | ||
2021/9 | 3.65 | 11.05 | -3.49 | 30.01 | 22.98 | 10.66 | 1.11 | - | ||
2021/8 | 3.28 | -11.93 | -15.57 | 26.36 | 27.83 | 10.32 | 1.15 | - | ||
2021/7 | 3.73 | 12.77 | 5.52 | 23.08 | 37.92 | 9.82 | 1.2 | - | ||
2021/6 | 3.31 | 18.55 | 12.81 | 19.35 | 46.59 | 9.04 | 1.4 | - | ||
2021/5 | 2.79 | -5.24 | 23.87 | 16.05 | 56.23 | 9.39 | 1.35 | 訂單增加 | ||
2021/4 | 2.94 | -19.55 | 18.93 | 13.26 | 65.31 | 8.98 | 1.41 | 訂單增加 | ||
2021/3 | 3.66 | 53.53 | 73.99 | 10.31 | 86.0 | 10.31 | 1.12 | 訂單增加 | ||
2021/2 | 2.38 | -44.22 | 72.0 | 6.66 | 93.34 | 11.01 | 1.05 | 訂單增加 | ||
2021/1 | 4.27 | -1.93 | 107.72 | 4.27 | 107.72 | 12.29 | 0.94 | 訂單增加 | ||
2020/12 | 4.36 | 19.0 | 118.25 | 35.12 | 8.54 | 10.71 | 0.95 | 訂單量增加 | ||
2020/11 | 3.66 | 35.79 | 62.6 | 30.76 | 1.33 | 10.14 | 1.01 | 音訊產品訂單增加 | ||
2020/10 | 2.7 | -28.64 | 0.18 | 27.1 | -3.57 | 10.36 | 0.99 | - | ||
2020/9 | 3.78 | -2.85 | 36.92 | 24.4 | -3.97 | 11.2 | 0.8 | - | ||
2020/8 | 3.89 | 10.07 | 29.62 | 20.62 | -8.95 | 10.35 | 0.87 | - | ||
2020/7 | 3.53 | 20.56 | 27.78 | 16.74 | -14.84 | 8.72 | 1.03 | - | ||
2020/6 | 2.93 | 30.17 | -3.33 | 13.2 | -21.82 | 7.66 | 1.1 | - | ||
2020/5 | 2.25 | -9.01 | -21.47 | 10.27 | -25.87 | 6.83 | 1.24 | - | ||
2020/4 | 2.47 | 17.67 | -14.15 | 8.02 | -27.01 | 5.96 | 1.42 | - | ||
2020/3 | 2.1 | 51.77 | -16.16 | 5.55 | -31.59 | 5.55 | 1.37 | - | ||
2020/2 | 1.39 | -32.64 | 52.88 | 3.44 | -38.5 | 5.44 | 1.39 | 春節 | ||
2020/1 | 2.06 | 3.04 | -56.15 | 2.06 | -56.15 | 6.31 | 1.2 | 春節連假 | ||
2019/12 | 2.0 | -11.33 | 0.13 | 32.35 | -0.78 | 6.94 | 1.09 | - | ||
2019/11 | 2.25 | -16.33 | -3.92 | 30.36 | -0.84 | 7.7 | 0.98 | - | ||
2019/10 | 2.69 | -2.46 | -15.6 | 28.1 | -0.58 | 8.45 | 0.89 | - | ||
2019/9 | 2.76 | -8.03 | -28.23 | 25.41 | 1.31 | 8.52 | 0.81 | - | ||
2019/8 | 3.0 | 8.51 | -12.81 | 22.65 | 6.67 | 8.8 | 0.78 | - | ||
2019/7 | 2.77 | -8.79 | -4.87 | 19.65 | 10.44 | 8.66 | 0.8 | - | ||
2019/6 | 3.03 | 5.74 | 9.42 | 16.89 | 13.43 | 8.78 | 0.79 | - | ||
2019/5 | 2.87 | -0.54 | 8.13 | 13.86 | 14.34 | 0.0 | N/A | - | ||
2019/4 | 2.88 | 14.92 | 19.92 | 10.99 | 16.08 | 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) | 89 | 0.0 | 4.59 | 24.39 | 4.17 | 50.0 | 34.06 | 13.23 | 25.41 | 10.91 | 4.71 | 56.48 | 5.13 | 32.56 | 4.13 | 24.4 |
2022 (9) | 89 | 0.0 | 3.69 | 9.82 | 2.78 | -22.35 | 30.08 | -23.21 | 22.91 | 13.02 | 3.01 | -23.6 | 3.87 | 2.65 | 3.32 | 10.3 |
2021 (8) | 89 | 0.0 | 3.36 | 1.2 | 3.58 | 0.28 | 39.17 | 11.53 | 20.27 | -6.89 | 3.94 | 1.55 | 3.77 | 2.17 | 3.01 | 0.67 |
2020 (7) | 89 | 0.0 | 3.32 | 24.34 | 3.57 | 46.31 | 35.12 | 8.56 | 21.77 | 3.86 | 3.88 | 40.07 | 3.69 | 23.0 | 2.99 | 24.58 |
2019 (6) | 89 | 0.0 | 2.67 | -8.87 | 2.44 | 103.33 | 32.35 | -0.8 | 20.96 | 16.64 | 2.77 | 53.04 | 3.0 | -10.98 | 2.4 | -8.75 |
2018 (5) | 89 | 0.0 | 2.93 | 27.95 | 1.20 | -25.47 | 32.61 | 6.92 | 17.97 | -7.94 | 1.81 | -9.95 | 3.37 | 28.63 | 2.63 | 28.29 |
2017 (4) | 89 | 0.0 | 2.29 | -31.85 | 1.61 | -42.5 | 30.5 | -12.38 | 19.52 | -9.5 | 2.01 | -36.79 | 2.62 | -29.57 | 2.05 | -32.12 |
2016 (3) | 89 | 0.0 | 3.36 | 51.35 | 2.80 | 102.9 | 34.81 | 11.0 | 21.57 | 7.31 | 3.18 | 78.65 | 3.72 | 45.88 | 3.02 | 51.0 |
2015 (2) | 89 | 0.0 | 2.22 | 28.32 | 1.38 | 8.66 | 31.36 | -12.08 | 20.10 | 17.68 | 1.78 | 17.11 | 2.55 | 30.77 | 2.0 | 29.03 |
2014 (1) | 89 | 0.0 | 1.73 | 50.43 | 1.27 | 53.01 | 35.67 | -2.09 | 17.08 | 0 | 1.52 | 47.57 | 1.95 | 47.73 | 1.55 | 50.49 |