- 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) | 68 | 0.0 | 0.0 | -0.89 | -36.92 | -186.41 | -0.21 | 34.38 | -123.33 | -1.77 | -101.14 | -179.73 | 1.84 | 8.88 | -46.97 | 30.79 | -1.22 | -30.75 | -0.18 | 18.18 | -129.51 | -0.61 | -35.56 | -187.14 | -34.95 | -32.44 | -274.23 | -32.96 | -24.9 | -264.31 | 8.61 | -27.55 | 3.19 |
| 23Q3 (19) | 68 | 0.0 | 0.0 | -0.65 | -18.18 | -180.25 | -0.32 | -28.0 | -136.36 | -0.88 | -300.0 | -173.95 | 1.69 | 8.33 | -57.75 | 31.17 | -10.89 | -21.84 | -0.22 | -29.41 | -137.29 | -0.45 | -21.62 | -181.82 | -26.39 | -11.12 | -292.21 | -26.39 | -11.12 | -292.21 | -8.34 | -145.03 | -14.00 |
| 23Q2 (18) | 68 | 0.0 | 0.0 | -0.55 | -271.88 | -311.54 | -0.25 | 0 | -196.15 | -0.22 | -168.75 | -157.89 | 1.56 | -25.0 | -42.65 | 34.98 | -4.14 | -6.97 | -0.17 | 0 | -194.44 | -0.37 | -268.18 | -305.56 | -23.75 | -323.42 | -468.22 | -23.75 | -323.42 | -468.22 | -32.53 | -170.41 | -50.00 |
| 23Q1 (17) | 68 | 0.0 | 0.0 | 0.32 | -68.93 | 166.67 | 0.00 | -100.0 | -100.0 | 0.32 | -85.59 | 166.67 | 2.08 | -40.06 | -26.76 | 36.49 | -17.93 | -9.54 | 0 | -100.0 | -100.0 | 0.22 | -68.57 | 175.0 | 10.63 | -47.01 | 274.3 | 10.63 | -47.01 | 274.3 | -26.66 | -20.89 | -48.87 |
| 22Q4 (16) | 68 | 0.0 | 1.49 | 1.03 | 27.16 | 41.1 | 0.90 | 2.27 | 2.27 | 2.22 | 86.55 | 143.96 | 3.47 | -13.25 | 4.83 | 44.46 | 11.48 | 2.4 | 0.61 | 3.39 | 5.17 | 0.7 | 27.27 | 42.86 | 20.06 | 46.1 | 42.67 | 20.06 | 46.1 | 36.0 | 16.91 | 119.35 | 120.37 |
| 22Q3 (15) | 68 | 0.0 | 1.49 | 0.81 | 211.54 | 636.36 | 0.88 | 238.46 | 49.15 | 1.19 | 213.16 | 561.11 | 4.0 | 47.06 | 26.98 | 39.88 | 6.06 | 12.53 | 0.59 | 227.78 | 51.28 | 0.55 | 205.56 | 587.5 | 13.73 | 112.87 | 474.48 | 13.73 | 112.87 | 474.48 | 21.41 | 164.10 | 93.31 |
| 22Q2 (14) | 68 | 0.0 | 1.49 | 0.26 | 116.67 | -29.73 | 0.26 | -51.85 | -39.53 | 0.38 | 216.67 | 442.86 | 2.72 | -4.23 | -0.73 | 37.60 | -6.79 | -1.6 | 0.18 | -51.35 | -37.93 | 0.18 | 125.0 | -28.0 | 6.45 | 127.11 | -29.74 | 6.45 | 127.11 | -29.74 | -9.21 | 16.55 | -45.25 |
| 22Q1 (13) | 68 | 1.49 | 1.49 | 0.12 | -83.56 | 140.0 | 0.54 | -38.64 | 242.11 | 0.12 | -86.81 | 140.0 | 2.84 | -14.2 | 52.69 | 40.34 | -7.09 | 44.43 | 0.37 | -36.21 | 237.04 | 0.08 | -83.67 | 140.0 | 2.84 | -79.8 | 125.87 | 2.84 | -80.75 | 125.87 | -4.56 | 240.04 | 5.25 |
| 21Q4 (12) | 67 | 0.0 | 0.0 | 0.73 | 563.64 | 417.39 | 0.88 | 49.15 | 2300.0 | 0.91 | 405.56 | 153.22 | 3.31 | 5.08 | 59.9 | 43.42 | 22.52 | 46.94 | 0.58 | 48.72 | 583.33 | 0.49 | 512.5 | 426.67 | 14.06 | 488.28 | 224.42 | 14.75 | 517.15 | 297.99 | 10.02 | 246.69 | 43.18 |
| 21Q3 (11) | 67 | 0.0 | 0.0 | 0.11 | -70.27 | 22.22 | 0.59 | 37.21 | 883.33 | 0.18 | 157.14 | 112.16 | 3.15 | 14.96 | 29.1 | 35.44 | -7.25 | 23.23 | 0.39 | 34.48 | 875.0 | 0.08 | -68.0 | 33.33 | 2.39 | -73.97 | 1.27 | 2.39 | -73.97 | 1.27 | 31.14 | 76.53 | 125.19 |
| 21Q2 (10) | 67 | 0.0 | 0.0 | 0.37 | 223.33 | 48.0 | 0.43 | 213.16 | 295.45 | 0.07 | 123.33 | 104.46 | 2.74 | 47.31 | 53.07 | 38.21 | 36.81 | 21.34 | 0.29 | 207.41 | 293.33 | 0.25 | 225.0 | 47.06 | 9.18 | 183.61 | -2.13 | 9.18 | 183.61 | -2.13 | 18.59 | 96.45 | -318.42 |
| 21Q1 (9) | 67 | 0.0 | 0.0 | -0.30 | -30.43 | 83.52 | -0.38 | -850.0 | -280.0 | -0.30 | 82.46 | 83.52 | 1.86 | -10.14 | -8.37 | 27.93 | -5.48 | -10.02 | -0.27 | -125.0 | -285.71 | -0.2 | -33.33 | 83.61 | -10.98 | 2.83 | 81.75 | -10.98 | -47.38 | 81.75 | -12.65 | -193.00 | -508.33 |
| 20Q4 (8) | 67 | 0.0 | 0.0 | -0.23 | -355.56 | 41.03 | -0.04 | -166.67 | -233.33 | -1.71 | -15.54 | -188.14 | 2.07 | -15.16 | -27.37 | 29.55 | 2.75 | -9.91 | -0.12 | -400.0 | -175.0 | -0.15 | -350.0 | 42.31 | -11.30 | -578.81 | -159.17 | -7.45 | -415.68 | 19.37 | 10.58 | -209.78 | -19.70 |
| 20Q3 (7) | 67 | 0.0 | 0.0 | 0.09 | -64.0 | -93.84 | 0.06 | 127.27 | -76.0 | -1.48 | 5.73 | -163.25 | 2.44 | 36.31 | -5.79 | 28.76 | -8.67 | -11.53 | 0.04 | 126.67 | -76.47 | 0.06 | -64.71 | -93.88 | 2.36 | -74.84 | -93.76 | 2.36 | -74.84 | -93.76 | 12.25 | 24.87 | 3.63 |
| 20Q2 (6) | 67 | 0.0 | -19.28 | 0.25 | 113.74 | -21.88 | -0.22 | -120.0 | -344.44 | -1.57 | 13.74 | -321.13 | 1.79 | -11.82 | -30.89 | 31.49 | 1.45 | 0.8 | -0.15 | -114.29 | -350.0 | 0.17 | 113.93 | -34.62 | 9.38 | 115.59 | -7.13 | 9.38 | 115.59 | -7.13 | -20.30 | -126.47 | -276.66 |
| 20Q1 (5) | 67 | 0.0 | -19.28 | -1.82 | -366.67 | -566.67 | -0.10 | -433.33 | 67.74 | -1.82 | -193.81 | -566.67 | 2.03 | -28.77 | 13.41 | 31.04 | -5.37 | 6.34 | -0.07 | -143.75 | 65.0 | -1.22 | -369.23 | -481.25 | -60.16 | -1279.82 | -434.04 | -60.16 | -551.08 | -434.04 | - | - | 0.00 |
| 19Q4 (4) | 67 | 0.0 | 0.0 | -0.39 | -126.71 | 0.0 | 0.03 | -88.0 | 0.0 | 1.94 | -17.09 | 0.0 | 2.85 | 10.04 | 0.0 | 32.80 | 0.89 | 0.0 | 0.16 | -5.88 | 0.0 | -0.26 | -126.53 | 0.0 | -4.36 | -111.53 | 0.0 | -9.24 | -124.43 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 67 | -19.28 | 0.0 | 1.46 | 356.25 | 0.0 | 0.25 | 177.78 | 0.0 | 2.34 | 229.58 | 0.0 | 2.59 | 0.0 | 0.0 | 32.51 | 4.07 | 0.0 | 0.17 | 183.33 | 0.0 | 0.98 | 276.92 | 0.0 | 37.82 | 274.46 | 0.0 | 37.82 | 274.46 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 83 | 0.0 | 0.0 | 0.32 | -17.95 | 0.0 | 0.09 | 129.03 | 0.0 | 0.71 | 82.05 | 0.0 | 2.59 | 44.69 | 0.0 | 31.24 | 7.02 | 0.0 | 0.06 | 130.0 | 0.0 | 0.26 | -18.75 | 0.0 | 10.10 | -43.92 | 0.0 | 10.10 | -43.92 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 83 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 29.19 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 18.01 | 0.0 | 0.0 | 18.01 | 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 | 0.43 | 3.1 | -26.74 | 1.38 | -33.47 | 1.38 | N/A | - | ||
| 2024/2 | 0.41 | -24.4 | -39.01 | 0.96 | -36.08 | 1.59 | N/A | - | ||
| 2024/1 | 0.55 | -13.19 | -33.67 | 0.55 | -33.67 | 1.8 | N/A | - | ||
| 2023/12 | 0.63 | 0.74 | -27.35 | 7.18 | -44.88 | 1.84 | 0.79 | - | ||
| 2023/11 | 0.62 | 5.27 | -46.78 | 6.55 | -46.12 | 1.82 | 0.8 | - | ||
| 2023/10 | 0.59 | -1.87 | -58.56 | 5.93 | -46.05 | 1.74 | 0.83 | 市場需求不佳且去年營收基期較高之故。 | ||
| 2023/9 | 0.6 | 10.57 | -61.34 | 5.33 | -44.18 | 1.69 | 1.07 | 市場需求不佳且去年營收基期較高之故。 | ||
| 2023/8 | 0.55 | 0.74 | -58.81 | 4.73 | -40.83 | 1.62 | 1.12 | 市場需求不佳且去年營收基期較高之故。 | ||
| 2023/7 | 0.54 | 1.7 | -51.14 | 4.18 | -37.26 | 1.6 | 1.13 | 市場需求不佳且去年營收基期較高之故。 | ||
| 2023/6 | 0.53 | 2.0 | -44.99 | 3.64 | -34.49 | 1.56 | 1.34 | - | ||
| 2023/5 | 0.52 | 2.8 | -42.74 | 3.11 | -32.27 | 1.61 | 1.3 | - | ||
| 2023/4 | 0.51 | -12.43 | -39.55 | 2.59 | -29.67 | 1.76 | 1.19 | - | ||
| 2023/3 | 0.58 | -14.16 | -27.13 | 2.08 | -26.75 | 2.08 | 1.13 | - | ||
| 2023/2 | 0.68 | -17.77 | -32.81 | 1.5 | -26.6 | 2.36 | 0.99 | - | ||
| 2023/1 | 0.82 | -4.93 | -20.56 | 0.82 | -20.56 | 2.86 | 0.82 | - | ||
| 2022/12 | 0.87 | -26.19 | -14.9 | 13.03 | 17.67 | 3.47 | 0.71 | - | ||
| 2022/11 | 1.17 | -18.03 | 3.07 | 12.16 | 20.97 | 4.16 | 0.59 | - | ||
| 2022/10 | 1.43 | -8.46 | 23.23 | 10.99 | 23.25 | 4.32 | 0.57 | - | ||
| 2022/9 | 1.56 | 17.82 | 39.69 | 9.56 | 23.25 | 4.0 | 0.42 | - | ||
| 2022/8 | 1.33 | 19.5 | 23.37 | 8.0 | 20.48 | 3.4 | 0.5 | - | ||
| 2022/7 | 1.11 | 14.5 | 15.59 | 6.67 | 19.92 | 2.99 | 0.57 | - | ||
| 2022/6 | 0.97 | 6.17 | 3.83 | 5.56 | 20.83 | 2.72 | 0.26 | - | ||
| 2022/5 | 0.91 | 8.51 | -0.28 | 4.59 | 25.15 | 2.55 | 0.27 | - | ||
| 2022/4 | 0.84 | 5.55 | -5.59 | 3.68 | 33.61 | 2.64 | 0.26 | - | ||
| 2022/3 | 0.8 | -20.85 | 8.65 | 2.84 | 52.35 | 2.84 | 0.18 | 去年累計基期較低以及乙太網路晶片銷售成長所致 | ||
| 2022/2 | 1.01 | -2.77 | 98.72 | 2.04 | 80.71 | 3.06 | 0.16 | 係因去年基期較低以及乙太網路晶片銷售成長所致 | ||
| 2022/1 | 1.04 | 1.84 | 66.08 | 1.04 | 66.08 | 3.19 | 0.16 | 係因去年基期較低以及乙太網路晶片銷售成長所致. | ||
| 2021/12 | 1.02 | -10.6 | 65.47 | 11.07 | 32.99 | 3.31 | 0.25 | 係因去年基期較低以及乙太網路晶片銷售成長所致. | ||
| 2021/11 | 1.14 | -1.99 | 59.55 | 10.05 | 30.4 | 3.42 | 0.25 | 係因去年基期較低以及乙太網路晶片銷售成長所致. | ||
| 2021/10 | 1.16 | 3.76 | 56.4 | 8.92 | 27.43 | 3.35 | 0.25 | 係因去年基期較低以及乙太網路晶片銷售成長所致. | ||
| 2021/9 | 1.12 | 4.05 | 17.36 | 7.75 | 23.99 | 3.15 | 0.3 | - | ||
| 2021/8 | 1.07 | 11.96 | 34.1 | 6.64 | 25.19 | 2.97 | 0.32 | - | ||
| 2021/7 | 0.96 | 2.86 | 40.49 | 5.56 | 23.6 | 2.81 | 0.34 | - | ||
| 2021/6 | 0.93 | 1.96 | 112.38 | 4.6 | 20.58 | 2.74 | 0.45 | 本月營業收入淨額較去年本月營業收入淨額增加50％以上,係因去年基期較低以及乙太網路晶片銷售成長所致 | ||
| 2021/5 | 0.92 | 2.73 | 65.37 | 3.67 | 8.63 | 2.54 | 0.48 | 本月營業收入淨額較去年本月營業收入淨額增加50％以上,係因去年基期較低以及新應用網路供電晶片銷售成長所致 | ||
| 2021/4 | 0.89 | 21.48 | 12.29 | 2.75 | -2.48 | 2.13 | 0.58 | - | ||
| 2021/3 | 0.73 | 44.75 | -13.83 | 1.86 | -8.25 | 1.86 | 0.69 | - | ||
| 2021/2 | 0.51 | -18.74 | -32.07 | 1.13 | -4.22 | 1.74 | 0.73 | - | ||
| 2021/1 | 0.62 | 1.46 | 43.63 | 0.62 | 43.63 | 1.95 | 0.66 | - | ||
| 2020/12 | 0.61 | -13.8 | -33.38 | 8.32 | -15.31 | 2.07 | 0.58 | - | ||
| 2020/11 | 0.71 | -3.92 | -25.93 | 7.71 | -13.43 | 2.41 | 0.5 | - | ||
| 2020/10 | 0.74 | -22.13 | -23.27 | 7.0 | -11.92 | 2.5 | 0.48 | - | ||
| 2020/9 | 0.95 | 18.9 | 5.83 | 6.25 | -10.35 | 2.44 | 0.46 | - | ||
| 2020/8 | 0.8 | 17.29 | -7.59 | 5.3 | -12.75 | 1.92 | 0.59 | - | ||
| 2020/7 | 0.68 | 55.49 | -17.39 | 4.5 | -13.61 | 1.68 | 0.67 | - | ||
| 2020/6 | 0.44 | -20.6 | -54.09 | 3.82 | -12.89 | 1.79 | 1.02 | 消費端銷售趨緩,客戶部份訂單遞延所致 | ||
| 2020/5 | 0.55 | -30.23 | -39.05 | 3.38 | -1.38 | 2.2 | 0.83 | - | ||
| 2020/4 | 0.79 | -6.77 | 9.18 | 2.82 | 12.2 | 2.39 | 0.77 | - | ||
| 2020/3 | 0.85 | 14.1 | 24.0 | 2.03 | 13.43 | 2.03 | 1.0 | - | ||
| 2020/2 | 0.75 | 71.82 | 70.14 | 1.18 | 6.86 | 2.1 | 0.97 | 本月較去年同期增加70.15%，主係108年2月農曆春節，工作天數減少致基期較低之故。 | ||
| 2020/1 | 0.43 | -52.94 | -34.8 | 0.43 | -34.8 | 2.32 | 0.88 | 1月份營收減少,主因農曆春節工作天數減少之故 | ||
| 2019/12 | 0.92 | -4.16 | 12.59 | 9.83 | 11.99 | 2.85 | 0.51 | - | ||
| 2019/11 | 0.96 | -0.47 | 27.83 | 8.91 | 11.93 | 2.83 | 0.51 | - | ||
| 2019/10 | 0.97 | 7.4 | 28.58 | 7.94 | 10.26 | 2.73 | 0.53 | - | ||
| 2019/9 | 0.9 | 3.8 | 32.05 | 6.98 | 8.13 | 2.59 | 0.55 | - | ||
| 2019/8 | 0.87 | 4.85 | 16.19 | 6.08 | 5.3 | 2.65 | 0.54 | - | ||
| 2019/7 | 0.83 | -13.58 | 37.48 | 5.21 | 3.68 | 2.69 | 0.53 | - | ||
| 2019/6 | 0.96 | 5.4 | 57.92 | 4.38 | -0.9 | 2.59 | 0.36 | 本月營業收入淨額較去年本月營業收入淨額增加50％以上,係因去年基期較低以及晶片銷售成長所致 | ||
| 2019/5 | 0.91 | 24.97 | 3.12 | 3.42 | -10.25 | 0.0 | N/A | - | ||
| 2019/4 | 0.73 | 5.87 | -10.97 | 2.52 | -14.26 | 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) | 68 | 0.0 | -1.77 | 0 | -0.76 | 0 | 7.18 | -44.9 | 33.44 | -17.88 | -0.57 | 0 | -1.24 | 0 | -1.2 | 0 |
| 2022 (9) | 68 | 1.49 | 2.17 | 143.82 | 2.57 | 72.48 | 13.03 | 17.71 | 40.72 | 9.32 | 1.75 | 76.77 | 1.5 | 154.24 | 1.5 | 145.9 |
| 2021 (8) | 67 | 0.0 | 0.89 | 0 | 1.49 | 0 | 11.07 | 33.05 | 37.25 | 23.75 | 0.99 | 0 | 0.59 | 0 | 0.61 | 0 |
| 2020 (7) | 67 | 0.0 | -1.71 | 0 | -0.31 | 0 | 8.32 | -15.36 | 30.10 | -4.93 | -0.29 | 0 | -1.23 | 0 | -1.15 | 0 |
| 2019 (6) | 67 | -19.28 | 1.92 | 0 | 0.06 | 0 | 9.83 | 11.96 | 31.66 | 9.25 | 0.18 | 0 | 1.44 | 0 | 1.3 | 0 |
| 2018 (5) | 83 | 0.0 | -1.03 | 0 | -0.94 | 0 | 8.78 | 1.39 | 28.98 | -3.98 | -0.64 | 0 | -0.85 | 0 | -0.85 | 0 |
| 2017 (4) | 83 | 0.0 | 0.04 | 0 | -0.63 | 0 | 8.66 | 2.12 | 30.18 | -9.1 | -0.42 | 0 | 0.04 | 0 | 0.03 | 0 |
| 2016 (3) | 83 | 0.0 | -0.76 | 0 | -0.76 | 0 | 8.48 | 15.37 | 33.20 | -4.87 | -0.52 | 0 | -0.63 | 0 | -0.63 | 0 |
| 2015 (2) | 83 | 0.0 | -0.84 | 0 | -1.19 | 0 | 7.35 | 10.36 | 34.90 | -2.21 | -0.8 | 0 | -0.7 | 0 | -0.7 | 0 |
| 2014 (1) | 83 | 0.0 | -1.14 | 0 | -1.41 | 0 | 6.66 | 4.06 | 35.69 | 0 | -0.96 | 0 | -0.94 | 0 | -0.94 | 0 |
