- 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) | 80 | 0.0 | 0.0 | -1.06 | -45.21 | 4.5 | -0.74 | -21.31 | 22.92 | -2.91 | -58.15 | -12.36 | 2.61 | -17.92 | -4.4 | 0.35 | -89.97 | 104.05 | -0.62 | -24.0 | 27.06 | -0.86 | -45.76 | 3.37 | -34.13 | -82.32 | 4.69 | -34.30 | -84.81 | 5.07 | -5.25 | -41.48 | -9.85 |
| 23Q3 (19) | 80 | 0.0 | 0.0 | -0.73 | -37.74 | -32.73 | -0.61 | 1.61 | -205.0 | -1.84 | -65.77 | -24.32 | 3.18 | 7.43 | 16.06 | 3.49 | -20.86 | -71.65 | -0.5 | 5.66 | -92.31 | -0.59 | -37.21 | -34.09 | -18.72 | -21.01 | 4.25 | -18.56 | -23.82 | 4.97 | 2.72 | -14.56 | -7.69 |
| 23Q2 (18) | 80 | 0.0 | 0.0 | -0.53 | 8.62 | -35.9 | -0.62 | -16.98 | 4.62 | -1.11 | -91.38 | -19.35 | 2.96 | -1.99 | -15.19 | 4.41 | -24.62 | 1937.5 | -0.53 | -39.47 | 8.62 | -0.43 | 8.51 | -38.71 | -15.47 | -9.1 | -47.9 | -14.99 | 2.98 | -52.65 | 4.31 | 28.18 | 13.90 |
| 23Q1 (17) | 80 | 0.0 | 0.0 | -0.58 | 47.75 | -5.45 | -0.53 | 44.79 | 0.0 | -0.58 | 77.61 | -5.45 | 3.02 | 10.62 | -6.79 | 5.85 | 167.63 | 38.63 | -0.38 | 55.29 | 15.56 | -0.47 | 47.19 | -6.82 | -14.18 | 60.4 | 3.27 | -15.45 | 57.24 | 1.4 | 5.13 | -27.03 | -167.60 |
| 22Q4 (16) | 80 | 0.0 | 0.0 | -1.11 | -101.82 | -26.14 | -0.96 | -380.0 | -104.26 | -2.59 | -75.0 | -34.2 | 2.73 | -0.36 | -47.7 | -8.65 | -170.27 | -251.49 | -0.85 | -226.92 | -44.07 | -0.89 | -102.27 | -25.35 | -35.81 | -83.17 | -102.77 | -36.13 | -85.0 | -118.7 | -10.92 | -71.42 | -155.38 |
| 22Q3 (15) | 80 | 0.0 | 0.0 | -0.55 | -41.03 | 11.29 | -0.20 | 69.23 | 57.45 | -1.48 | -59.14 | -40.95 | 2.74 | -21.49 | -38.7 | 12.31 | 5229.17 | 72.17 | -0.26 | 55.17 | 38.1 | -0.44 | -41.94 | 12.0 | -19.55 | -86.9 | -62.38 | -19.53 | -98.88 | -56.62 | -6.88 | -5.97 | 23.30 |
| 22Q2 (14) | 80 | 0.0 | 0.0 | -0.39 | 29.09 | -454.55 | -0.65 | -22.64 | -332.14 | -0.93 | -69.09 | -116.28 | 3.49 | 7.72 | -42.12 | -0.24 | -105.69 | -101.3 | -0.58 | -28.89 | -307.14 | -0.31 | 29.55 | -444.44 | -10.46 | 28.65 | -502.31 | -9.82 | 37.33 | -759.06 | -15.11 | 33.30 | -17.70 |
| 22Q1 (13) | 80 | 0.0 | 0.0 | -0.55 | 37.5 | -1.85 | -0.53 | -12.77 | -6.0 | -0.55 | 71.5 | -1.85 | 3.24 | -37.93 | -38.29 | 4.22 | -26.09 | -28.72 | -0.45 | 23.73 | -4.65 | -0.44 | 38.03 | 0.0 | -14.66 | 16.99 | -62.71 | -15.67 | 5.15 | -67.41 | -10.57 | -2.22 | -6.38 |
| 21Q4 (12) | 80 | 0.0 | 9.59 | -0.88 | -41.94 | -20.55 | -0.47 | 0.0 | -17.5 | -1.93 | -83.81 | 24.02 | 5.22 | 16.78 | 6.53 | 5.71 | -20.14 | 18.96 | -0.59 | -40.48 | -22.92 | -0.71 | -42.0 | -31.48 | -17.66 | -46.68 | -23.84 | -16.52 | -32.48 | -0.79 | -4.54 | -352.79 | -133.93 |
| 21Q3 (11) | 80 | 0.0 | 2.56 | -0.62 | -663.64 | -26.53 | -0.47 | -267.86 | 17.54 | -1.05 | -144.19 | 43.85 | 4.47 | -25.87 | 3.47 | 7.15 | -61.41 | 71.46 | -0.42 | -250.0 | 14.29 | -0.5 | -655.56 | -31.58 | -12.04 | -563.08 | -27.27 | -12.47 | -936.91 | -8.34 | -5.51 | -271.63 | -55.93 |
| 21Q2 (10) | 80 | 0.0 | 19.4 | 0.11 | 120.37 | 117.46 | 0.28 | 156.0 | 163.64 | -0.43 | 20.37 | 69.29 | 6.03 | 14.86 | 56.22 | 18.53 | 213.01 | 72.69 | 0.28 | 165.12 | 196.55 | 0.09 | 120.45 | 121.43 | 2.60 | 128.86 | 127.81 | 1.49 | 115.92 | 112.37 | 11.00 | 73.20 | 65.50 |
| 21Q1 (9) | 80 | 9.59 | 19.4 | -0.54 | 26.03 | 29.87 | -0.50 | -25.0 | 18.03 | -0.54 | 78.74 | 29.87 | 5.25 | 7.14 | 71.57 | 5.92 | 23.33 | 119.26 | -0.43 | 10.42 | 27.12 | -0.44 | 18.52 | 15.38 | -9.01 | 36.82 | 55.15 | -9.36 | 42.89 | 52.82 | 10.29 | -11.47 | 2.41 |
| 20Q4 (8) | 73 | -6.41 | 8.96 | -0.73 | -48.98 | -28.07 | -0.40 | 29.82 | -21.21 | -2.54 | -35.83 | -61.78 | 4.9 | 13.43 | 5.38 | 4.80 | 15.11 | -23.57 | -0.48 | 2.04 | -17.07 | -0.54 | -42.11 | -38.46 | -14.26 | -50.74 | -22.51 | -16.39 | -42.4 | -40.69 | 12.68 | -13.38 | 0.13 |
| 20Q3 (7) | 78 | 16.42 | 16.42 | -0.49 | 22.22 | -32.43 | -0.57 | -29.55 | -90.0 | -1.87 | -33.57 | -87.0 | 4.32 | 11.92 | 0.23 | 4.17 | -61.14 | -64.93 | -0.49 | -68.97 | -122.73 | -0.38 | 9.52 | -52.0 | -9.46 | -1.18 | -80.88 | -11.51 | 4.48 | -72.31 | 19.03 | 20.20 | -0.84 |
| 20Q2 (6) | 67 | 0.0 | 0.0 | -0.63 | 18.18 | -46.51 | -0.44 | 27.87 | -33.33 | -1.40 | -81.82 | -122.22 | 3.86 | 26.14 | -16.99 | 10.73 | 297.41 | 27.89 | -0.29 | 50.85 | 6.45 | -0.42 | 19.23 | -44.83 | -9.35 | 53.46 | -28.43 | -12.05 | 39.26 | -56.9 | -4.02 | -8.46 | -28.49 |
| 20Q1 (5) | 67 | 0.0 | 1.52 | -0.77 | -35.09 | -266.67 | -0.61 | -84.85 | 23.75 | -0.77 | 50.96 | -266.67 | 3.06 | -34.19 | -22.73 | 2.70 | -57.01 | 2600.0 | -0.59 | -43.9 | 7.81 | -0.52 | -33.33 | -271.43 | -20.09 | -72.59 | -459.61 | -19.84 | -70.3 | -508.59 | - | - | 0.00 |
| 19Q4 (4) | 67 | 0.0 | 0.0 | -0.57 | -54.05 | 0.0 | -0.33 | -10.0 | 0.0 | -1.57 | -57.0 | 0.0 | 4.65 | 7.89 | 0.0 | 6.28 | -47.18 | 0.0 | -0.41 | -86.36 | 0.0 | -0.39 | -56.0 | 0.0 | -11.64 | -122.56 | 0.0 | -11.65 | -74.4 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 67 | 0.0 | 0.0 | -0.37 | 13.95 | 0.0 | -0.30 | 9.09 | 0.0 | -1.00 | -58.73 | 0.0 | 4.31 | -7.31 | 0.0 | 11.89 | 41.72 | 0.0 | -0.22 | 29.03 | 0.0 | -0.25 | 13.79 | 0.0 | -5.23 | 28.16 | 0.0 | -6.68 | 13.02 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 67 | 1.52 | 0.0 | -0.43 | -104.76 | 0.0 | -0.33 | 58.75 | 0.0 | -0.63 | -200.0 | 0.0 | 4.65 | 17.42 | 0.0 | 8.39 | 8290.0 | 0.0 | -0.31 | 51.56 | 0.0 | -0.29 | -107.14 | 0.0 | -7.28 | -102.79 | 0.0 | -7.68 | -135.58 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 66 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -3.59 | 0.0 | 0.0 | -3.26 | 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 | 0.89 | 77.69 | -28.13 | 2.6 | -13.74 | 2.6 | N/A | - | ||
| 2024/2 | 0.5 | -58.65 | -51.01 | 1.71 | -3.72 | 2.55 | N/A | 因遇春節連續假期，客戶一月提前拉貨，故影響二月營收 | ||
| 2024/1 | 1.21 | 43.55 | 60.22 | 1.21 | 60.22 | 2.94 | N/A | 遇春節連續假期，提前拉貨 | ||
| 2023/12 | 0.84 | -4.26 | -11.51 | 11.77 | -3.52 | 2.61 | 0.8 | - | ||
| 2023/11 | 0.88 | -0.54 | -11.07 | 10.93 | -2.84 | 2.76 | 0.76 | - | ||
| 2023/10 | 0.89 | -10.43 | 12.77 | 10.05 | -2.05 | 2.86 | 0.73 | - | ||
| 2023/9 | 0.99 | 0.23 | 4.98 | 9.16 | -3.28 | 3.18 | 0.72 | - | ||
| 2023/8 | 0.99 | -18.36 | 12.49 | 8.18 | -4.19 | 3.24 | 0.71 | - | ||
| 2023/7 | 1.21 | 15.98 | 31.52 | 7.19 | -6.1 | 3.22 | 0.72 | - | ||
| 2023/6 | 1.04 | 7.92 | -15.21 | 5.98 | -11.24 | 2.96 | 0.82 | - | ||
| 2023/5 | 0.97 | 0.82 | -16.33 | 4.94 | -10.35 | 3.16 | 0.77 | - | ||
| 2023/4 | 0.96 | -22.64 | -13.85 | 3.97 | -8.77 | 3.22 | 0.75 | - | ||
| 2023/3 | 1.24 | 21.12 | 1.33 | 3.02 | -7.02 | 3.02 | 0.79 | - | ||
| 2023/2 | 1.02 | 35.24 | 32.84 | 1.78 | -12.08 | 2.73 | 0.88 | - | ||
| 2023/1 | 0.76 | -20.72 | -39.67 | 0.76 | -39.67 | 2.7 | 0.89 | - | ||
| 2022/12 | 0.95 | -3.79 | -41.16 | 12.2 | -41.76 | 2.73 | 0.81 | - | ||
| 2022/11 | 0.99 | 26.13 | -40.02 | 11.25 | -41.81 | 2.72 | 0.81 | - | ||
| 2022/10 | 0.79 | -16.61 | -59.42 | 10.26 | -41.98 | 2.6 | 0.85 | 客户的需求减少,故影響營收下滑. | ||
| 2022/9 | 0.94 | 7.4 | -50.75 | 9.48 | -39.97 | 2.74 | 1.05 | 市場對整體需求疲軟，對營收影響顯著。 | ||
| 2022/8 | 0.88 | -4.55 | 18.86 | 8.53 | -38.48 | 3.02 | 0.95 | - | ||
| 2022/7 | 0.92 | -25.22 | -50.44 | 7.66 | -41.83 | 3.3 | 0.87 | 市場對整體需求狀況顯示較弱，主產品的銷售均有降低。 | ||
| 2022/6 | 1.23 | 6.49 | -33.4 | 6.74 | -40.42 | 3.49 | 0.85 | - | ||
| 2022/5 | 1.15 | 3.81 | -46.12 | 5.51 | -41.78 | 3.49 | 0.85 | - | ||
| 2022/4 | 1.11 | -8.99 | -46.28 | 4.35 | -40.52 | 3.1 | 0.95 | - | ||
| 2022/3 | 1.22 | 58.77 | -36.97 | 3.24 | -38.32 | 3.24 | 0.96 | - | ||
| 2022/2 | 0.77 | -38.58 | -43.05 | 2.02 | -39.11 | 3.64 | 0.85 | - | ||
| 2022/1 | 1.25 | -22.67 | -36.41 | 1.25 | -36.41 | 4.52 | 0.69 | - | ||
| 2021/12 | 1.62 | -1.92 | -10.36 | 20.96 | 30.2 | 5.21 | 0.66 | - | ||
| 2021/11 | 1.65 | -14.65 | -1.96 | 19.34 | 35.33 | 5.5 | 0.62 | - | ||
| 2021/10 | 1.94 | 1.18 | 43.14 | 17.69 | 40.32 | 4.59 | 0.75 | - | ||
| 2021/9 | 1.91 | 159.24 | 26.82 | 15.79 | 40.26 | 4.5 | 1.0 | - | ||
| 2021/8 | 0.74 | -60.2 | -49.12 | 13.87 | 42.34 | 4.44 | 1.02 | - | ||
| 2021/7 | 1.85 | 0.48 | 35.62 | 13.16 | 58.68 | 5.84 | 0.77 | 受惠二極體需求續旺，加上漲價效應，挹注營收。 | ||
| 2021/6 | 1.85 | -13.84 | 34.9 | 11.31 | 62.44 | 6.06 | 0.66 | 終端市場需求強勁帶動二極體產業供不應求，故公司業績提升。 | ||
| 2021/5 | 2.14 | 3.49 | 75.22 | 9.46 | 69.17 | 6.15 | 0.65 | 零組件產業訂單需求強勁，為營收帶來正向挹注。 | ||
| 2021/4 | 2.07 | 6.77 | 58.18 | 7.32 | 67.48 | 5.36 | 0.75 | 整體二極體產業環境明顯回暖，直接反應在訂單的需求度上，故營收業績數字成長。 | ||
| 2021/3 | 1.94 | 43.45 | 49.04 | 5.26 | 71.46 | 5.26 | 0.69 | 市場需求持續強勁，故營收增幅較大。 | ||
| 2021/2 | 1.35 | -31.41 | 116.04 | 3.32 | 87.97 | 5.13 | 0.71 | 訂單能見度高達半年以上，營收較去年同期顯著提升。 | ||
| 2021/1 | 1.97 | 8.99 | 72.59 | 1.97 | 72.59 | 5.46 | 0.67 | 終端市場需求與拉貨力道強勁，營收明顯成長。 | ||
| 2020/12 | 1.81 | 7.25 | 9.02 | 16.1 | -8.99 | 4.84 | 0.74 | - | ||
| 2020/11 | 1.68 | 24.61 | 3.77 | 14.29 | -10.86 | 4.55 | 0.79 | - | ||
| 2020/10 | 1.35 | -10.34 | -9.03 | 12.6 | -12.51 | 4.31 | 0.83 | - | ||
| 2020/9 | 1.51 | 3.99 | -4.05 | 11.25 | -13.34 | 4.33 | 0.82 | - | ||
| 2020/8 | 1.45 | 6.07 | 3.83 | 9.75 | -14.62 | 4.19 | 0.85 | - | ||
| 2020/7 | 1.37 | -0.05 | -2.7 | 8.3 | -17.19 | 3.96 | 0.89 | - | ||
| 2020/6 | 1.37 | 11.91 | -8.94 | 6.96 | -19.11 | 3.9 | 0.97 | - | ||
| 2020/5 | 1.22 | -6.56 | -24.95 | 5.59 | -21.26 | 3.83 | 0.99 | - | ||
| 2020/4 | 1.31 | 0.6 | -13.6 | 4.37 | -20.16 | 3.23 | 1.17 | - | ||
| 2020/3 | 1.3 | 107.93 | -12.38 | 3.07 | -22.33 | 3.07 | 1.31 | - | ||
| 2020/2 | 0.63 | -45.2 | -29.56 | 1.77 | -28.33 | 3.42 | 1.18 | - | ||
| 2020/1 | 1.14 | -31.14 | -27.63 | 1.14 | -27.63 | 4.42 | 0.91 | - | ||
| 2019/12 | 1.66 | 2.09 | 16.37 | 17.69 | -14.61 | 4.77 | 0.82 | - | ||
| 2019/11 | 1.62 | 9.22 | 8.38 | 16.03 | -16.9 | 4.68 | 0.83 | - | ||
| 2019/10 | 1.49 | -5.43 | 9.42 | 14.41 | -19.03 | 4.46 | 0.87 | - | ||
| 2019/9 | 1.57 | 12.54 | -1.69 | 12.99 | -21.31 | 4.37 | 0.89 | - | ||
| 2019/8 | 1.4 | -0.6 | -8.9 | 11.41 | -23.42 | 4.3 | 0.9 | - | ||
| 2019/7 | 1.41 | -6.45 | -20.97 | 10.02 | -25.08 | 4.54 | 0.86 | - | ||
| 2019/6 | 1.5 | -7.76 | -13.69 | 8.61 | -25.39 | 4.65 | 0.82 | - | ||
| 2019/5 | 1.63 | 7.56 | -26.42 | 7.1 | -27.47 | 0.0 | N/A | - | ||
| 2019/4 | 1.51 | 2.02 | -19.15 | 5.48 | -27.77 | 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) | 80 | 0.0 | -2.91 | 0 | -2.50 | 0 | 11.77 | -3.52 | 3.63 | 93.09 | -2.03 | 0 | -2.37 | 0 | -2.34 | 0 |
| 2022 (9) | 80 | 0.0 | -2.59 | 0 | -2.34 | 0 | 12.2 | -41.82 | 1.88 | -80.72 | -2.14 | 0 | -2.35 | 0 | -2.08 | 0 |
| 2021 (8) | 80 | 9.59 | -1.93 | 0 | -1.18 | 0 | 20.97 | 29.85 | 9.75 | 72.57 | -1.16 | 0 | -1.78 | 0 | -1.56 | 0 |
| 2020 (7) | 73 | 8.96 | -2.54 | 0 | -2.05 | 0 | 16.15 | -8.08 | 5.65 | -17.16 | -1.85 | 0 | -2.08 | 0 | -1.87 | 0 |
| 2019 (6) | 67 | 4.69 | -1.57 | 0 | -1.75 | 0 | 17.57 | -14.83 | 6.82 | -47.01 | -1.59 | 0 | -1.25 | 0 | -1.06 | 0 |
| 2018 (5) | 64 | 10.34 | 0.55 | -81.97 | -0.75 | 0 | 20.63 | -1.34 | 12.87 | -43.08 | -0.82 | 0 | 0.13 | -93.87 | 0.35 | -80.34 |
| 2017 (4) | 58 | 13.73 | 3.05 | -2.87 | 2.09 | -9.52 | 20.91 | 7.51 | 22.61 | -9.81 | 2.01 | -5.19 | 2.12 | 12.17 | 1.78 | 9.88 |
| 2016 (3) | 51 | 2.0 | 3.14 | 52.43 | 2.31 | 60.42 | 19.45 | 9.27 | 25.07 | 13.54 | 2.12 | 40.4 | 1.89 | 36.96 | 1.62 | 58.82 |
| 2015 (2) | 50 | 0.0 | 2.06 | 116.84 | 1.44 | 67.44 | 17.8 | 4.89 | 22.08 | 14.17 | 1.51 | 71.59 | 1.38 | 112.31 | 1.02 | 117.02 |
| 2014 (1) | 50 | 0 | 0.95 | 0 | 0.86 | 0 | 16.97 | 0 | 19.34 | 0 | 0.88 | 0 | 0.65 | 0 | 0.47 | 0 |
