- 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) | 107 | 0.0 | 3.88 | -1.20 | -46.34 | 46.9 | -1.19 | -15.53 | 42.51 | -4.78 | -33.15 | 12.61 | 2.45 | -30.59 | 126.85 | 13.71 | -15.11 | 505.62 | -1.27 | -14.41 | 42.79 | -1.28 | -47.13 | 45.3 | -52.44 | -111.54 | 75.86 | -52.44 | -111.54 | 75.86 | 5.88 | -3.54 | 8.57 |
| 23Q3 (19) | 107 | 0.0 | 2.88 | -0.82 | 39.26 | 19.61 | -1.03 | 32.68 | 39.77 | -3.59 | -29.6 | -10.46 | 3.53 | 42.34 | 212.39 | 16.15 | 113.34 | 349.23 | -1.11 | 32.32 | 39.34 | -0.87 | 39.58 | 17.92 | -24.79 | 57.37 | 73.43 | -24.79 | 57.37 | 73.43 | 99.00 | 22.09 | 15.34 |
| 23Q2 (18) | 107 | 0.0 | 5.94 | -1.35 | 4.93 | -27.36 | -1.53 | -2.0 | 15.47 | -2.77 | -95.07 | -24.22 | 2.48 | 155.67 | 145.54 | 7.57 | 177.09 | 303.49 | -1.64 | -2.5 | 15.9 | -1.44 | 5.88 | -34.58 | -58.15 | 63.01 | 45.48 | -58.15 | 63.01 | 45.48 | 72.74 | 21.05 | 12.77 |
| 23Q1 (17) | 107 | 3.88 | 5.94 | -1.42 | 37.17 | -21.37 | -1.50 | 27.54 | 6.83 | -1.42 | 74.04 | -21.37 | 0.97 | -10.19 | 18.29 | -9.82 | -190.53 | 64.47 | -1.6 | 27.93 | 6.43 | -1.53 | 34.62 | -29.66 | -157.19 | 27.63 | -9.88 | -157.19 | 27.63 | -9.88 | -7.30 | -42.20 | 3.24 |
| 22Q4 (16) | 103 | -0.96 | 635.71 | -2.26 | -121.57 | 97.08 | -2.07 | -21.05 | 52.3 | -5.47 | -68.31 | 93.56 | 1.08 | -4.42 | 11.34 | -3.38 | 47.84 | 93.9 | -2.22 | -21.31 | 52.05 | -2.34 | -120.75 | 48.8 | -217.21 | -132.83 | 53.75 | -217.21 | -132.83 | 53.75 | 3.73 | -58.90 | -7.77 |
| 22Q3 (15) | 104 | 2.97 | 766.67 | -1.02 | 3.77 | 64.46 | -1.71 | 5.52 | 25.0 | -3.25 | -45.74 | 63.57 | 1.13 | 11.88 | 73.85 | -6.48 | -74.19 | 86.39 | -1.83 | 6.15 | 25.0 | -1.06 | 0.93 | 56.91 | -93.29 | 12.54 | 75.25 | -93.29 | 12.54 | 75.25 | 17.53 | 6.58 | -3.45 |
| 22Q2 (14) | 101 | 0.0 | 741.67 | -1.06 | 9.4 | 95.08 | -1.81 | -12.42 | 22.32 | -2.23 | -90.6 | 94.81 | 1.01 | 23.17 | 260.71 | -3.72 | 86.54 | 97.79 | -1.95 | -14.04 | 21.69 | -1.07 | 9.32 | 59.93 | -106.66 | 25.44 | 88.66 | -106.66 | 25.44 | 88.66 | 3.86 | 53.95 | 25.24 |
| 22Q1 (13) | 101 | 621.43 | 741.67 | -1.17 | 98.49 | 94.54 | -1.61 | 62.9 | 32.92 | -1.17 | 98.62 | 94.54 | 0.82 | -15.46 | 485.71 | -27.64 | 50.1 | 92.38 | -1.71 | 63.07 | 33.72 | -1.18 | 74.18 | 52.42 | -143.06 | 69.54 | 91.87 | -143.06 | 69.54 | 91.87 | 16.88 | -1249.89 | -13.72 |
| 21Q4 (12) | 14 | 16.67 | 0 | -77.44 | -2598.26 | 0 | -4.34 | -90.35 | 0 | -85.00 | -852.91 | 59.48 | 0.97 | 49.23 | 0 | -55.39 | -16.37 | 0 | -4.63 | -89.75 | 0 | -4.57 | -85.77 | 0 | -469.68 | -24.6 | 0 | -469.68 | -24.6 | 0 | 90.68 | -1255.79 | -44.10 |
| 21Q3 (11) | 12 | 0.0 | 0 | -2.87 | 86.68 | 0 | -2.28 | 2.15 | 0 | -8.92 | 79.25 | 0 | 0.65 | 132.14 | 0 | -47.60 | 71.77 | 0 | -2.44 | 2.01 | 0 | -2.46 | 7.87 | 0 | -376.96 | 59.9 | 0 | -376.96 | 59.9 | 0 | 116.07 | 43.09 | 2.54 |
| 21Q2 (10) | 12 | 0.0 | 0 | -21.55 | -0.51 | 0 | -2.33 | 2.92 | 0 | -42.98 | -100.47 | 0 | 0.28 | 100.0 | 0 | -168.59 | 53.55 | 0 | -2.49 | 3.49 | 0 | -2.67 | -7.66 | 0 | -940.15 | 46.55 | 0 | -940.15 | 46.55 | 0 | 50.00 | -0.26 | 1.46 |
| 21Q1 (9) | 12 | 0 | 0 | -21.44 | 0 | 0 | -2.40 | 0 | 0 | -21.44 | 89.78 | 0 | 0.14 | 0 | 0 | -362.94 | 0 | 0 | -2.58 | 0 | 0 | -2.48 | 0 | 0 | -1758.96 | 0 | 0 | -1758.96 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 20Q4 (8) | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -209.77 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0.00 | 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 | 0.87 | 71.95 | 93.16 | 2.06 | 112.02 | 2.06 | N/A | 本月營收增加主係認列技術服務收入增加所致；本年營收增加主要係因客戶對COC產品需求增加及認列技術服務收入增加所致。 | ||
| 2024/2 | 0.51 | -25.98 | 69.96 | 1.19 | 128.33 | 1.95 | N/A | 本月營收增加主係認列技術服務收入增加所致；本年營收增加主要係因客戶對COC產品需求增加及認列技術服務收入增加所致。 | ||
| 2024/1 | 0.68 | -10.23 | 206.14 | 0.68 | 206.14 | 2.29 | N/A | 本月及本年營收增加主要係因主要客戶對COC產品需求增加所致。 | ||
| 2023/12 | 0.76 | -9.56 | 74.8 | 9.43 | 133.52 | 2.45 | 0.87 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/11 | 0.84 | -0.64 | 94.58 | 8.67 | 140.61 | 2.47 | 0.87 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/10 | 0.85 | 7.87 | 305.84 | 7.83 | 146.89 | 3.19 | 0.67 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/9 | 0.79 | -49.72 | 107.44 | 6.98 | 135.7 | 3.53 | 0.43 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/8 | 1.56 | 32.25 | 311.15 | 6.2 | 139.84 | 3.59 | 0.43 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/7 | 1.18 | 39.89 | 215.51 | 4.63 | 110.31 | 3.2 | 0.48 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/6 | 0.84 | -27.99 | 161.77 | 3.45 | 88.79 | 2.48 | 0.51 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/5 | 1.17 | 151.07 | 197.71 | 2.61 | 73.18 | 2.09 | 0.61 | 本月及本年營收增加，主係認列合作合約之工程收入所致。 | ||
| 2023/4 | 0.47 | 3.72 | 60.82 | 1.44 | 29.13 | 1.21 | 1.05 | 本月營收增加，主係客戶對 MicroLED 產品需求增加及認列合作合約之工程收入所致。 | ||
| 2023/3 | 0.45 | 51.3 | 45.21 | 0.97 | 17.95 | 0.97 | 1.27 | - | ||
| 2023/2 | 0.3 | 33.31 | -16.36 | 0.52 | 1.48 | 0.96 | 1.29 | - | ||
| 2023/1 | 0.22 | -48.74 | 41.82 | 0.22 | 41.82 | 1.09 | 1.13 | - | ||
| 2022/12 | 0.44 | 0.66 | -6.19 | 4.04 | 96.99 | 1.08 | 0.98 | 本年營收增加，主係客戶對 MicroLED 產品需求增加及認列合作合約之工程收入所致。 | ||
| 2022/11 | 0.43 | 107.23 | 76.58 | 3.6 | 127.19 | 1.02 | 1.03 | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加及認列合作合約之工程收入所致。 | ||
| 2022/10 | 0.21 | -44.86 | -20.73 | 3.17 | 136.44 | 0.97 | 1.09 | 本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/9 | 0.38 | -0.35 | 40.92 | 2.96 | 174.84 | 1.13 | 1.14 | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/8 | 0.38 | 1.49 | 100.24 | 2.58 | 219.28 | 1.08 | 1.2 | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/7 | 0.37 | 16.06 | 93.02 | 2.2 | 255.74 | 1.09 | 1.18 | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/6 | 0.32 | -18.11 | 121.88 | 1.83 | 329.86 | 0.0 | N/A | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
| 2022/5 | 0.39 | 0.0 | 388.97 | 1.51 | 437.69 | 0.0 | N/A | 本月及本年營收增加，主係客戶對 MicroLED 產品需求增加所致。 | ||
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| 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) | 107 | 3.88 | -4.78 | 0 | -5.25 | 0 | 9.43 | 133.42 | 10.58 | 0 | -5.62 | 0 | -5.13 | 0 | -5.13 | 0 |
| 2022 (9) | 103 | 635.71 | -5.47 | 0 | -7.21 | 0 | 4.04 | 97.07 | -9.28 | 0 | -7.71 | 0 | -5.65 | 0 | -5.65 | 0 |
| 2021 (8) | 14 | 100.0 | -85.00 | 0 | -11.35 | 0 | 2.05 | 68.03 | -89.80 | 0 | -12.14 | 0 | -12.18 | 0 | -12.18 | 0 |
| 2020 (7) | 7 | 0 | -209.77 | 0 | -7.40 | 0 | 1.22 | 0 | -129.25 | 0 | -7.92 | 0 | -14.94 | 0 | -14.94 | 0 |
