- 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) | 88 | 0.0 | -1.12 | 0.70 | -51.72 | 70.73 | 1.35 | 77.63 | 50.0 | 3.73 | 22.7 | -2.36 | 8.17 | -0.61 | 29.07 | 30.03 | 11.64 | 20.02 | 1.3 | 19.27 | 60.49 | 0.61 | -52.34 | 64.86 | 8.81 | -57.42 | 40.73 | 7.50 | -51.68 | 29.76 | 8.16 | -17.86 | 44.70 |
| 23Q3 (19) | 88 | 0.0 | -1.12 | 1.45 | 16.0 | 23.93 | 0.76 | 11.76 | 660.0 | 3.04 | 91.19 | -10.32 | 8.22 | 16.93 | 58.38 | 26.90 | 0.41 | -2.25 | 1.09 | 19.78 | 153.49 | 1.28 | 16.36 | 23.08 | 20.69 | 3.71 | -22.33 | 15.52 | -0.7 | -22.32 | 17.74 | 141.82 | 34.95 |
| 23Q2 (18) | 88 | 0.0 | -1.12 | 1.25 | 267.65 | -1.57 | 0.68 | 58.14 | 51.11 | 1.59 | 367.65 | -28.7 | 7.03 | 18.55 | 16.97 | 26.79 | 11.81 | -9.83 | 0.91 | 89.58 | 12.35 | 1.1 | 266.67 | -2.65 | 19.95 | 199.1 | -22.1 | 15.63 | 213.23 | -17.04 | 6.12 | 125.29 | 2.96 |
| 23Q1 (17) | 88 | -1.12 | -1.12 | 0.34 | -17.07 | -64.58 | 0.43 | -52.22 | -2.27 | 0.34 | -91.1 | -64.58 | 5.93 | -6.32 | -19.43 | 23.96 | -4.24 | 4.13 | 0.48 | -40.74 | -28.36 | 0.3 | -18.92 | -64.71 | 6.67 | 6.55 | -56.69 | 4.99 | -13.67 | -56.76 | 7.82 | -41.02 | 373.89 |
| 22Q4 (16) | 89 | 0.0 | 1.14 | 0.41 | -64.96 | -52.87 | 0.90 | 800.0 | -3.23 | 3.82 | 12.68 | 9.46 | 6.33 | 21.97 | -13.88 | 25.02 | -9.08 | 1.5 | 0.81 | 88.37 | -19.8 | 0.37 | -64.42 | -51.95 | 6.26 | -76.5 | -52.07 | 5.78 | -71.07 | -44.58 | 4.16 | -36.41 | 361.11 |
| 22Q3 (15) | 89 | 0.0 | 0.0 | 1.17 | -7.87 | 21.87 | 0.10 | -77.78 | -88.76 | 3.39 | 52.02 | 28.9 | 5.19 | -13.64 | -28.12 | 27.52 | -7.37 | 1.03 | 0.43 | -46.91 | -59.81 | 1.04 | -7.96 | 22.35 | 26.64 | 4.02 | 69.04 | 19.98 | 6.05 | 69.04 | -15.99 | 12.21 | -37.76 |
| 22Q2 (14) | 89 | 0.0 | 0.0 | 1.27 | 32.29 | 51.19 | 0.45 | 2.27 | -51.09 | 2.23 | 132.29 | 34.34 | 6.01 | -18.34 | -15.35 | 29.71 | 29.12 | 8.91 | 0.81 | 20.9 | -22.86 | 1.13 | 32.94 | 52.7 | 25.61 | 66.3 | 83.98 | 18.84 | 63.26 | 80.29 | -9.10 | 21.31 | -25.21 |
| 22Q1 (13) | 89 | 1.14 | 4.71 | 0.96 | 10.34 | 17.07 | 0.44 | -52.69 | -40.54 | 0.96 | -72.49 | 17.07 | 7.36 | 0.14 | 12.37 | 23.01 | -6.65 | -13.98 | 0.67 | -33.66 | -24.72 | 0.85 | 10.39 | 21.43 | 15.40 | 17.92 | 7.77 | 11.54 | 10.64 | 7.75 | 0.97 | 0.49 | -24.10 |
| 21Q4 (12) | 88 | -1.12 | 3.53 | 0.87 | -9.37 | 12.99 | 0.93 | 4.49 | -11.43 | 3.49 | 32.7 | 12.58 | 7.35 | 1.8 | 13.78 | 24.65 | -9.51 | -12.18 | 1.01 | -5.61 | -7.34 | 0.77 | -9.41 | 18.46 | 13.06 | -17.13 | 2.51 | 10.43 | -11.76 | 3.57 | 1.75 | 2.46 | 0.62 |
| 21Q3 (11) | 89 | 0.0 | 4.71 | 0.96 | 14.29 | -9.43 | 0.89 | -3.26 | -32.06 | 2.63 | 58.43 | 12.88 | 7.22 | 1.69 | -2.7 | 27.24 | -0.15 | -13.61 | 1.07 | 1.9 | -29.14 | 0.85 | 14.86 | -4.49 | 15.76 | 13.22 | -6.41 | 11.82 | 13.11 | -1.66 | 5.04 | 8.37 | 10.53 |
| 21Q2 (10) | 89 | 4.71 | 4.71 | 0.84 | 2.44 | -13.4 | 0.92 | 24.32 | -6.12 | 1.66 | 102.44 | 30.71 | 7.1 | 8.4 | 18.73 | 27.28 | 1.98 | -13.2 | 1.05 | 17.98 | -4.55 | 0.74 | 5.71 | -9.76 | 13.92 | -2.59 | -21.44 | 10.45 | -2.43 | -23.83 | 4.90 | 4.46 | -2.60 |
| 21Q1 (9) | 85 | 0.0 | 0.0 | 0.82 | 6.49 | 173.33 | 0.74 | -29.52 | 640.0 | 0.82 | -73.55 | 173.33 | 6.55 | 1.39 | 64.16 | 26.75 | -4.7 | 33.22 | 0.89 | -18.35 | 456.25 | 0.7 | 7.69 | 180.0 | 14.29 | 12.17 | 77.3 | 10.71 | 6.36 | 68.4 | -5.77 | -10.43 | -24.69 |
| 20Q4 (8) | 85 | 0.0 | 1.19 | 0.77 | -27.36 | 42.59 | 1.05 | -19.85 | 38.16 | 3.10 | 33.05 | 86.75 | 6.46 | -12.94 | 12.35 | 28.07 | -10.97 | 1.45 | 1.09 | -27.81 | 19.78 | 0.65 | -26.97 | 44.44 | 12.74 | -24.35 | 6.34 | 10.07 | -16.22 | 28.94 | 5.57 | -9.04 | 6.91 |
| 20Q3 (7) | 85 | 0.0 | 1.19 | 1.06 | 9.28 | 43.24 | 1.31 | 33.67 | 87.14 | 2.33 | 83.46 | 108.04 | 7.42 | 24.08 | 26.84 | 31.53 | 0.32 | 22.16 | 1.51 | 37.27 | 84.15 | 0.89 | 8.54 | 43.55 | 16.84 | -4.97 | 20.2 | 12.02 | -12.39 | 12.76 | 36.97 | 116.31 | 456.83 |
| 20Q2 (6) | 85 | 0.0 | 1.19 | 0.97 | 223.33 | 169.44 | 0.98 | 880.0 | 188.24 | 1.27 | 323.33 | 234.21 | 5.98 | 49.87 | 24.07 | 31.43 | 56.52 | 50.6 | 1.1 | 587.5 | 182.05 | 0.82 | 228.0 | 173.33 | 17.72 | 119.85 | 116.89 | 13.72 | 115.72 | 120.93 | 9.63 | 89.45 | 396.58 |
| 20Q1 (5) | 85 | 1.19 | 2.41 | 0.30 | -44.44 | 1400.0 | 0.10 | -86.84 | 300.0 | 0.30 | -81.93 | 1400.0 | 3.99 | -30.61 | 10.83 | 20.08 | -27.43 | 41.01 | 0.16 | -82.42 | 500.0 | 0.25 | -44.44 | 1150.0 | 8.06 | -32.72 | 1450.0 | 6.36 | -18.57 | 1123.08 | - | - | 0.00 |
| 19Q4 (4) | 84 | 0.0 | 0.0 | 0.54 | -27.03 | 0.0 | 0.76 | 8.57 | 0.0 | 1.66 | 48.21 | 0.0 | 5.75 | -1.71 | 0.0 | 27.67 | 7.21 | 0.0 | 0.91 | 10.98 | 0.0 | 0.45 | -27.42 | 0.0 | 11.98 | -14.49 | 0.0 | 7.81 | -26.74 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 84 | 0.0 | 0.0 | 0.74 | 105.56 | 0.0 | 0.70 | 105.88 | 0.0 | 1.12 | 194.74 | 0.0 | 5.85 | 21.37 | 0.0 | 25.81 | 23.67 | 0.0 | 0.82 | 110.26 | 0.0 | 0.62 | 106.67 | 0.0 | 14.01 | 71.48 | 0.0 | 10.66 | 71.66 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 84 | 1.2 | 0.0 | 0.36 | 1700.0 | 0.0 | 0.34 | 780.0 | 0.0 | 0.38 | 1800.0 | 0.0 | 4.82 | 33.89 | 0.0 | 20.87 | 46.56 | 0.0 | 0.39 | 1075.0 | 0.0 | 0.3 | 1400.0 | 0.0 | 8.17 | 1471.15 | 0.0 | 6.21 | 1094.23 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 83 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 14.24 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.52 | 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 | 2.55 | 39.62 | 4.37 | 7.21 | 21.68 | 7.21 | N/A | - | ||
| 2024/2 | 1.82 | -35.75 | 0.35 | 4.67 | 33.8 | 7.39 | N/A | - | ||
| 2024/1 | 2.84 | 4.41 | 70.25 | 2.84 | 70.25 | 8.4 | N/A | 本月營收較去年同期增加70.26%，係因PC客戶需求增加，及去年同期適逢年假，客戶放假減少拉貨。 | ||
| 2023/12 | 2.72 | -4.03 | 18.85 | 29.35 | 17.92 | 8.17 | 0.84 | - | ||
| 2023/11 | 2.83 | 8.47 | 41.2 | 26.63 | 17.83 | 8.13 | 0.84 | - | ||
| 2023/10 | 2.61 | -2.38 | 28.46 | 23.79 | 15.55 | 8.17 | 0.84 | - | ||
| 2023/9 | 2.68 | -7.1 | 27.38 | 21.18 | 14.14 | 8.22 | 0.88 | - | ||
| 2023/8 | 2.88 | 8.26 | 84.45 | 18.5 | 12.45 | 7.85 | 0.93 | 本月營收較去年同期增加84.45%，係因去年同期PC客戶調節庫存，減少拉貨。 | ||
| 2023/7 | 2.66 | 15.43 | 74.55 | 15.62 | 4.89 | 7.27 | 1.0 | 本月營收較去年同期增加74.56%，係因去年同期PC客戶調節庫存，減少拉貨。 | ||
| 2023/6 | 2.31 | 0.33 | 44.21 | 12.96 | -3.05 | 7.03 | 1.12 | - | ||
| 2023/5 | 2.3 | -5.31 | 5.06 | 10.65 | -9.47 | 7.17 | 1.1 | - | ||
| 2023/4 | 2.43 | -0.57 | 9.32 | 8.36 | -12.79 | 6.69 | 1.18 | - | ||
| 2023/3 | 2.44 | 34.25 | -8.83 | 5.93 | -19.46 | 5.93 | 1.25 | - | ||
| 2023/2 | 1.82 | 8.99 | -10.89 | 3.49 | -25.54 | 5.78 | 1.29 | - | ||
| 2023/1 | 1.67 | -27.1 | -36.85 | 1.67 | -36.85 | 5.96 | 1.25 | - | ||
| 2022/12 | 2.29 | 14.0 | -11.14 | 24.89 | -11.82 | 6.33 | 1.22 | - | ||
| 2022/11 | 2.01 | -1.31 | -18.66 | 22.6 | -11.89 | 6.14 | 1.26 | - | ||
| 2022/10 | 2.03 | -3.2 | -11.8 | 20.59 | -11.17 | 5.7 | 1.36 | - | ||
| 2022/9 | 2.1 | 34.51 | -14.13 | 18.56 | -11.1 | 5.19 | 1.57 | - | ||
| 2022/8 | 1.56 | 2.45 | -34.72 | 16.45 | -10.69 | 4.69 | 1.74 | - | ||
| 2022/7 | 1.52 | -4.62 | -36.02 | 14.89 | -7.1 | 5.31 | 1.54 | - | ||
| 2022/6 | 1.6 | -26.89 | -32.16 | 13.37 | -2.05 | 6.01 | 1.37 | - | ||
| 2022/5 | 2.19 | -1.47 | -9.74 | 11.77 | 4.22 | 7.09 | 1.16 | - | ||
| 2022/4 | 2.22 | -17.09 | -4.34 | 9.58 | 8.04 | 6.94 | 1.18 | - | ||
| 2022/3 | 2.68 | 31.22 | 13.35 | 7.36 | 12.43 | 7.36 | 0.99 | - | ||
| 2022/2 | 2.04 | -22.76 | 17.2 | 4.68 | 11.91 | 7.26 | 1.01 | - | ||
| 2022/1 | 2.64 | 2.58 | 8.13 | 2.64 | 8.13 | 7.69 | 0.95 | - | ||
| 2021/12 | 2.58 | 4.35 | 7.52 | 28.22 | 18.35 | 7.35 | 0.95 | - | ||
| 2021/11 | 2.47 | 7.0 | 15.4 | 25.65 | 19.56 | 7.22 | 0.97 | - | ||
| 2021/10 | 2.31 | -5.75 | 19.72 | 23.18 | 20.02 | 7.15 | 0.98 | - | ||
| 2021/9 | 2.45 | 2.25 | -7.62 | 20.87 | 20.06 | 7.22 | 0.91 | - | ||
| 2021/8 | 2.39 | 0.41 | -4.5 | 18.43 | 25.04 | 7.13 | 0.92 | - | ||
| 2021/7 | 2.38 | 1.12 | 5.36 | 16.03 | 31.09 | 7.16 | 0.92 | - | ||
| 2021/6 | 2.36 | -2.74 | 24.09 | 13.65 | 36.93 | 7.1 | 0.84 | - | ||
| 2021/5 | 2.42 | 4.42 | 19.22 | 11.29 | 39.95 | 7.11 | 0.84 | - | ||
| 2021/4 | 2.32 | -1.75 | 13.23 | 8.87 | 46.94 | 6.42 | 0.93 | - | ||
| 2021/3 | 2.36 | 35.67 | 45.51 | 6.55 | 64.28 | 6.55 | 0.79 | 主係因PC客戶需求增加 | ||
| 2021/2 | 1.74 | -28.74 | 116.23 | 4.18 | 77.18 | 6.58 | 0.78 | 主係因PC客戶需求增加 | ||
| 2021/1 | 2.44 | 2.0 | 56.97 | 2.44 | 56.97 | 6.98 | 0.74 | 本月營收較去年同期增加56.98%，係因PC客戶需求增加，及去年同期適逢年假，客戶放假減少拉貨。 | ||
| 2020/12 | 2.4 | 12.0 | 21.98 | 23.85 | 19.06 | 6.46 | 0.84 | - | ||
| 2020/11 | 2.14 | 11.0 | 4.6 | 21.45 | 18.74 | 6.71 | 0.81 | - | ||
| 2020/10 | 1.93 | -27.28 | 10.43 | 19.31 | 20.54 | 7.08 | 0.77 | - | ||
| 2020/9 | 2.65 | 5.7 | 28.42 | 17.39 | 21.78 | 7.42 | 0.62 | - | ||
| 2020/8 | 2.51 | 10.78 | 23.83 | 14.74 | 20.66 | 6.67 | 0.69 | - | ||
| 2020/7 | 2.26 | 19.1 | 28.26 | 12.23 | 20.03 | 6.19 | 0.75 | - | ||
| 2020/6 | 1.9 | -6.56 | 17.23 | 9.97 | 18.31 | 5.98 | 0.73 | - | ||
| 2020/5 | 2.03 | -0.82 | 24.73 | 8.07 | 18.56 | 5.71 | 0.77 | - | ||
| 2020/4 | 2.05 | 26.26 | 30.46 | 6.03 | 16.62 | 4.48 | 0.98 | - | ||
| 2020/3 | 1.62 | 101.61 | 16.11 | 3.99 | 10.58 | 3.99 | 0.94 | - | ||
| 2020/2 | 0.81 | -48.27 | -19.45 | 2.36 | 7.08 | 4.33 | 0.87 | - | ||
| 2020/1 | 1.56 | -20.73 | 29.08 | 1.56 | 29.08 | 5.56 | 0.68 | - | ||
| 2019/12 | 1.96 | -3.94 | 86.38 | 20.03 | -1.95 | 5.75 | 0.68 | 本月營收較去年同期增加86.39%，係因PC客戶需求增加所致。 | ||
| 2019/11 | 2.04 | 17.19 | 81.15 | 18.06 | -6.76 | 5.85 | 0.67 | 本月營收較去年同期增加81.15%，係因PC客戶需求增加所致。 | ||
| 2019/10 | 1.74 | -15.43 | 41.27 | 16.02 | -12.19 | 5.83 | 0.67 | - | ||
| 2019/9 | 2.06 | 1.92 | 55.0 | 14.28 | -16.08 | 5.85 | 0.65 | 本月營收較去年同期增加55.01%，係因PC客戶需求增加所致。 | ||
| 2019/8 | 2.02 | 14.75 | 23.19 | 12.21 | -22.11 | 5.41 | 0.7 | - | ||
| 2019/7 | 1.76 | 8.86 | 1.05 | 10.19 | -27.41 | 5.01 | 0.76 | - | ||
| 2019/6 | 1.62 | -0.58 | -19.98 | 8.42 | -31.46 | 4.82 | 0.98 | - | ||
| 2019/5 | 1.63 | 3.72 | -18.66 | 6.8 | -33.72 | 0.0 | N/A | - | ||
| 2019/4 | 1.57 | 12.38 | -26.7 | 5.17 | -37.37 | 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) | 88 | -1.12 | 3.71 | -1.85 | 3.22 | 71.28 | 29.35 | 17.92 | 27.15 | 4.1 | 3.77 | 38.6 | 4.22 | -5.17 | 3.28 | -2.96 |
| 2022 (9) | 89 | 1.14 | 3.78 | 10.2 | 1.88 | -45.98 | 24.89 | -11.8 | 26.08 | -1.44 | 2.72 | -32.34 | 4.45 | 10.7 | 3.38 | 10.46 |
| 2021 (8) | 88 | 3.53 | 3.43 | 15.88 | 3.48 | 1.16 | 28.22 | 18.32 | 26.46 | -7.64 | 4.02 | 3.88 | 4.02 | 16.52 | 3.06 | 16.79 |
| 2020 (7) | 85 | 1.19 | 2.96 | 83.85 | 3.44 | 95.45 | 23.85 | 19.07 | 28.65 | 24.19 | 3.87 | 86.06 | 3.45 | 79.69 | 2.62 | 88.49 |
| 2019 (6) | 84 | 3.7 | 1.61 | -26.48 | 1.76 | -19.27 | 20.03 | -1.96 | 23.07 | -8.89 | 2.08 | -21.21 | 1.92 | -24.41 | 1.39 | -23.63 |
| 2018 (5) | 81 | 14.08 | 2.19 | -12.4 | 2.18 | -23.24 | 20.43 | 5.2 | 25.32 | -8.59 | 2.64 | -16.98 | 2.54 | -1.17 | 1.82 | -3.7 |
| 2017 (4) | 71 | 0.0 | 2.50 | -12.59 | 2.84 | 21.37 | 19.42 | 17.48 | 27.70 | -6.48 | 3.18 | 20.0 | 2.57 | -2.65 | 1.89 | -7.8 |
| 2016 (3) | 71 | -1.39 | 2.86 | 1.06 | 2.34 | 14.15 | 16.53 | 13.84 | 29.62 | -7.67 | 2.65 | 14.22 | 2.64 | 1.54 | 2.05 | -1.44 |
| 2015 (2) | 72 | 7.46 | 2.83 | -6.29 | 2.05 | 6.22 | 14.52 | -3.01 | 32.08 | 4.09 | 2.32 | -9.02 | 2.6 | -9.72 | 2.08 | 2.46 |
| 2014 (1) | 67 | 6.35 | 3.02 | 0 | 1.93 | 54.4 | 14.97 | 13.07 | 30.82 | 0 | 2.55 | 71.14 | 2.88 | 84.62 | 2.03 | 73.5 |
