- 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) | 165 | 0.0 | 0.0 | 0.31 | -3.13 | -39.22 | 0.27 | 280.0 | -59.7 | 0.96 | 47.69 | -52.94 | 6.91 | -5.99 | -49.3 | 26.35 | 23.25 | 38.68 | 0.56 | 0 | -50.44 | 0.52 | 0.0 | -38.82 | 9.13 | -12.96 | 43.55 | 8.17 | -4.11 | 20.15 | -2.93 | 368.44 | 162.22 |
23Q3 (19) | 165 | 0.0 | 0.0 | 0.32 | 740.0 | -61.9 | -0.15 | 44.44 | -1400.0 | 0.65 | 96.97 | -57.24 | 7.35 | 0.14 | -18.51 | 21.38 | 0.85 | -15.93 | 0 | 100.0 | -100.0 | 0.52 | 750.0 | -62.32 | 10.49 | 1065.56 | -49.88 | 8.52 | 2605.88 | -50.09 | -5.71 | 313.42 | -77.78 |
23Q2 (18) | 165 | 0.0 | 0.0 | -0.05 | -113.16 | -150.0 | -0.27 | -200.0 | 38.64 | 0.33 | -13.16 | -51.47 | 7.34 | -11.57 | -15.92 | 21.20 | 2.61 | -6.15 | -0.3 | -143.48 | 9.09 | -0.08 | -112.7 | -150.0 | 0.90 | -91.47 | -85.71 | -0.34 | -104.09 | -112.59 | -25.34 | -69.33 | -129.85 |
23Q1 (17) | 165 | 0.0 | 0.0 | 0.38 | -25.49 | -35.59 | 0.27 | -59.7 | 575.0 | 0.38 | -81.37 | -35.59 | 8.3 | -39.1 | 6.14 | 20.66 | 8.74 | -28.24 | 0.69 | -38.94 | 38.0 | 0.63 | -25.88 | -35.05 | 10.55 | 65.88 | -40.86 | 8.31 | 22.21 | -39.61 | 6.00 | -32.39 | 3370.15 |
22Q4 (16) | 165 | 0.0 | 0.0 | 0.51 | -39.29 | -32.89 | 0.67 | 6800.0 | -11.84 | 2.04 | 34.21 | -3.77 | 13.63 | 51.11 | 8.95 | 19.00 | -25.29 | -31.01 | 1.13 | 130.61 | -45.15 | 0.85 | -38.41 | -32.0 | 6.36 | -69.61 | -61.43 | 6.80 | -60.16 | -41.98 | 27.21 | 350.36 | 3448.86 |
22Q3 (15) | 165 | 0.0 | 0.0 | 0.84 | 740.0 | 75.0 | -0.01 | 97.73 | -101.89 | 1.52 | 123.53 | 11.76 | 9.02 | 3.32 | -12.93 | 25.43 | 12.57 | -9.63 | 0.49 | 248.48 | -62.6 | 1.38 | 762.5 | 74.68 | 20.93 | 232.22 | 75.44 | 17.07 | 532.22 | 102.73 | 7.48 | 328.48 | -551.13 |
22Q2 (14) | 165 | 0.0 | 0.0 | 0.10 | -83.05 | -84.62 | -0.44 | -1200.0 | -142.31 | 0.68 | 15.25 | -22.73 | 8.73 | 11.64 | -37.19 | 22.59 | -21.54 | -23.86 | -0.33 | -166.0 | -115.28 | 0.16 | -83.51 | -85.05 | 6.30 | -64.69 | -42.31 | 2.70 | -80.38 | -66.91 | -12.93 | -52.71 | -647.37 |
22Q1 (13) | 165 | 0.0 | 0.0 | 0.59 | -22.37 | 156.52 | 0.04 | -94.74 | -87.88 | 0.59 | -72.17 | 156.52 | 7.82 | -37.49 | -8.64 | 28.79 | 4.54 | 43.52 | 0.5 | -75.73 | -30.56 | 0.97 | -22.4 | 155.26 | 17.84 | 8.19 | 171.54 | 13.76 | 17.41 | 181.39 | -8.37 | 17.98 | -25.67 |
21Q4 (12) | 165 | 0.0 | 0.0 | 0.76 | 58.33 | 24.59 | 0.76 | 43.4 | -38.21 | 2.12 | 55.88 | 863.64 | 12.51 | 20.75 | -2.04 | 27.54 | -2.13 | 25.98 | 2.06 | 57.25 | -20.16 | 1.25 | 58.23 | 23.76 | 16.49 | 38.22 | 34.5 | 11.72 | 39.19 | 24.15 | -2.36 | 16.09 | -2.82 |
21Q3 (11) | 165 | 0.0 | 0.0 | 0.48 | -26.15 | 229.73 | 0.53 | -49.04 | 289.29 | 1.36 | 54.55 | 448.72 | 10.36 | -25.47 | 20.19 | 28.14 | -5.16 | 66.21 | 1.31 | -39.35 | 318.33 | 0.79 | -26.17 | 231.67 | 11.93 | 9.25 | 240.85 | 8.42 | 3.19 | 217.93 | 18.46 | 78.23 | 83.06 |
21Q2 (10) | 165 | 0.0 | -1.2 | 0.65 | 182.61 | 822.22 | 1.04 | 215.15 | 1633.33 | 0.88 | 282.61 | 3033.33 | 13.9 | 62.38 | 30.64 | 29.67 | 47.91 | 33.95 | 2.16 | 200.0 | 3500.0 | 1.07 | 181.58 | 813.33 | 10.92 | 66.21 | 710.06 | 8.16 | 66.87 | 986.96 | 14.71 | 60.16 | 70.99 |
21Q1 (9) | 165 | 0.0 | 0.0 | 0.23 | -62.3 | 228.57 | 0.33 | -73.17 | 335.71 | 0.23 | 4.55 | 228.57 | 8.56 | -32.97 | 41.72 | 20.06 | -8.23 | -28.33 | 0.72 | -72.09 | 1540.0 | 0.38 | -62.38 | 245.45 | 6.57 | -46.41 | 37.74 | 4.89 | -48.2 | 47.73 | 7.59 | 101.28 | 233.06 |
20Q4 (8) | 165 | 0.0 | 0.0 | 0.61 | 264.86 | 569.23 | 1.23 | 539.29 | 123.64 | 0.22 | 156.41 | -83.08 | 12.77 | 48.14 | 8.59 | 21.86 | 29.12 | -12.56 | 2.58 | 530.0 | 160.61 | 1.01 | 268.33 | 559.09 | 12.26 | 244.75 | 1147.86 | 9.44 | 232.21 | 1756.14 | 14.58 | -23.12 | -13.69 |
20Q3 (7) | 165 | -1.2 | 0.0 | -0.37 | -311.11 | -194.87 | -0.28 | -566.67 | -193.33 | -0.39 | -1200.0 | -127.27 | 8.62 | -18.98 | -39.34 | 16.93 | -23.57 | -23.67 | -0.6 | -1100.0 | -175.95 | -0.6 | -300.0 | -193.75 | -8.47 | -373.18 | -229.12 | -7.14 | -676.09 | -233.21 | 28.59 | -269.84 | -211.90 |
20Q2 (6) | 167 | 1.21 | 1.21 | -0.09 | -228.57 | -117.65 | 0.06 | 142.86 | -82.35 | -0.03 | -142.86 | -102.88 | 10.64 | 76.16 | -30.37 | 22.15 | -20.86 | -14.25 | 0.06 | 220.0 | -94.12 | -0.15 | -236.36 | -118.07 | -1.79 | -137.53 | -121.28 | -0.92 | -127.79 | -115.65 | 13.76 | -37.36 | 8.71 |
20Q1 (5) | 165 | 0.0 | 0.0 | 0.07 | 153.85 | -87.04 | -0.14 | -125.45 | -131.11 | 0.07 | -94.62 | -87.04 | 6.04 | -48.64 | -63.5 | 27.99 | 11.96 | 64.45 | -0.05 | -105.05 | -104.72 | 0.11 | 150.0 | -87.5 | 4.77 | 507.69 | -33.29 | 3.31 | 680.7 | -39.15 | - | - | 0.00 |
19Q4 (4) | 165 | 0.0 | 0.0 | -0.13 | -133.33 | 0.0 | 0.55 | 83.33 | 0.0 | 1.30 | -9.09 | 0.0 | 11.76 | -17.24 | 0.0 | 25.00 | 12.71 | 0.0 | 0.99 | 25.32 | 0.0 | -0.22 | -134.38 | 0.0 | -1.17 | -117.84 | 0.0 | -0.57 | -110.63 | 0.0 | - | - | 0.00 |
19Q3 (3) | 165 | 0.0 | 0.0 | 0.39 | -23.53 | 0.0 | 0.30 | -11.76 | 0.0 | 1.43 | 37.5 | 0.0 | 14.21 | -7.0 | 0.0 | 22.18 | -14.13 | 0.0 | 0.79 | -22.55 | 0.0 | 0.64 | -22.89 | 0.0 | 6.56 | -22.0 | 0.0 | 5.36 | -8.84 | 0.0 | - | - | 0.00 |
19Q2 (2) | 165 | 0.0 | 0.0 | 0.51 | -5.56 | 0.0 | 0.34 | -24.44 | 0.0 | 1.04 | 92.59 | 0.0 | 15.28 | -7.67 | 0.0 | 25.83 | 51.76 | 0.0 | 1.02 | -3.77 | 0.0 | 0.83 | -5.68 | 0.0 | 8.41 | 17.62 | 0.0 | 5.88 | 8.09 | 0.0 | - | - | 0.00 |
19Q1 (1) | 165 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 16.55 | 0.0 | 0.0 | 17.02 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 7.15 | 0.0 | 0.0 | 5.44 | 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 | 2.31 | 30.45 | -16.01 | 5.79 | -30.29 | 5.79 | N/A | - | ||
2024/2 | 1.77 | 3.37 | -37.16 | 3.48 | -37.35 | 5.96 | N/A | - | ||
2024/1 | 1.71 | -31.08 | -37.55 | 1.71 | -37.55 | 6.7 | N/A | - | ||
2023/12 | 2.48 | -0.86 | -46.39 | 29.9 | -23.55 | 6.91 | 2.52 | - | ||
2023/11 | 2.5 | 30.31 | -49.48 | 27.42 | -20.48 | 6.5 | 2.67 | - | ||
2023/10 | 1.92 | -7.49 | -51.38 | 24.92 | -15.61 | 6.42 | 2.71 | 本月合併營業收入較去年同期減少超過50%,主要係配合客戶交機時程以及安裝進度所影響。 | ||
2023/9 | 2.08 | -14.04 | -46.92 | 22.99 | -10.08 | 7.35 | 2.48 | - | ||
2023/8 | 2.42 | -15.47 | -13.91 | 20.92 | -3.42 | 7.52 | 2.43 | - | ||
2023/7 | 2.86 | 27.42 | 24.45 | 18.5 | -1.86 | 7.53 | 2.42 | - | ||
2023/6 | 2.24 | -7.59 | -11.87 | 15.64 | -5.51 | 7.34 | 2.72 | - | ||
2023/5 | 2.43 | -8.82 | -23.39 | 13.4 | -4.36 | 7.84 | 2.54 | - | ||
2023/4 | 2.66 | -3.07 | -11.64 | 10.97 | 1.2 | 8.23 | 2.43 | - | ||
2023/3 | 2.75 | -2.38 | -13.41 | 8.3 | 6.15 | 8.3 | 2.7 | - | ||
2023/2 | 2.82 | 2.73 | 61.96 | 5.56 | 19.51 | 10.19 | 2.2 | 本月合併營業收入較去年同期成長超過50%,主要係配合各面板客戶設備需求,以及交機安裝進度所影響。 | ||
2023/1 | 2.74 | -40.84 | -5.83 | 2.74 | -5.83 | 12.33 | 1.82 | - | ||
2022/12 | 4.63 | -6.58 | -20.96 | 39.12 | -13.67 | 13.54 | 1.81 | - | ||
2022/11 | 4.96 | 25.41 | 27.29 | 34.49 | -12.59 | 12.83 | 1.92 | - | ||
2022/10 | 3.95 | 0.99 | 44.13 | 29.53 | -16.96 | 10.68 | 2.3 | - | ||
2022/9 | 3.92 | 39.43 | 38.84 | 25.57 | -22.06 | 9.02 | 3.33 | - | ||
2022/8 | 2.81 | 22.19 | -15.54 | 21.66 | -27.79 | 7.65 | 3.93 | - | ||
2022/7 | 2.3 | -9.76 | -45.44 | 18.85 | -29.32 | 8.01 | 3.75 | - | ||
2022/6 | 2.55 | -19.66 | -53.13 | 16.55 | -26.29 | 8.73 | 3.22 | 本月合併營業收入較去年同期減少超過50%,主要係配合各面板客戶建廠或擴線時程,以及交機安裝進度所影響。 | ||
2022/5 | 3.17 | 5.16 | -19.16 | 14.01 | -17.73 | 9.36 | 3.01 | - | ||
2022/4 | 3.01 | -5.01 | -33.65 | 10.84 | -17.3 | 7.93 | 3.55 | - | ||
2022/3 | 3.17 | 82.58 | -8.75 | 7.82 | -8.61 | 7.82 | 3.21 | - | ||
2022/2 | 1.74 | -40.27 | -25.81 | 4.65 | -8.52 | 10.51 | 2.39 | - | ||
2022/1 | 2.91 | -50.34 | 6.27 | 2.91 | 6.27 | 12.67 | 1.98 | - | ||
2021/12 | 5.86 | 50.44 | 32.74 | 45.32 | 19.03 | 12.5 | 1.8 | - | ||
2021/11 | 3.9 | 42.0 | -12.15 | 39.45 | 17.23 | 9.46 | 2.38 | - | ||
2021/10 | 2.74 | -2.71 | -29.96 | 35.56 | 21.69 | 8.89 | 2.54 | - | ||
2021/9 | 2.82 | -15.18 | -20.64 | 32.82 | 29.69 | 10.36 | 2.07 | - | ||
2021/8 | 3.32 | -21.06 | 28.3 | 30.0 | 37.92 | 12.97 | 1.65 | - | ||
2021/7 | 4.21 | -22.5 | 69.85 | 26.67 | 39.22 | 13.57 | 1.58 | 營收變動(減少)主要還是配合各面板客戶建廠或擴線時程以及交機安裝進度而有所增減。 | ||
2021/6 | 5.43 | 38.56 | 14.05 | 22.46 | 34.66 | 13.9 | 1.47 | - | ||
2021/5 | 3.92 | -13.69 | 11.22 | 17.03 | 42.91 | 11.94 | 1.71 | - | ||
2021/4 | 4.54 | 30.64 | 93.68 | 13.1 | 56.23 | 10.37 | 1.97 | 本月合併營業收入較去年同期成長超過50%,主要係配合各面板客戶建廠或擴線時程,以及交機安裝進度所影響。 | ||
2021/3 | 3.48 | 48.45 | 74.85 | 8.56 | 41.68 | 8.56 | 2.53 | 本月合併營業收入較去年同期成長超過50%,主要係配合各面板客戶建廠或擴線時程,以及交機安裝進度所影響。 | ||
2021/2 | 2.34 | -14.43 | 36.36 | 5.08 | 25.4 | 9.5 | 2.28 | - | ||
2021/1 | 2.74 | -37.97 | 17.34 | 2.74 | 17.34 | 11.59 | 1.87 | - | ||
2020/12 | 4.41 | -0.44 | 20.07 | 38.07 | -34.14 | 12.77 | 1.64 | - | ||
2020/11 | 4.43 | 13.21 | 13.96 | 33.65 | -37.82 | 11.91 | 1.75 | - | ||
2020/10 | 3.92 | 10.22 | -6.6 | 29.22 | -41.83 | 10.06 | 2.08 | - | ||
2020/9 | 3.55 | 37.13 | -13.7 | 25.3 | -45.04 | 8.62 | 2.81 | - | ||
2020/8 | 2.59 | 4.5 | -45.94 | 21.75 | -48.12 | 9.84 | 2.47 | - | ||
2020/7 | 2.48 | -47.96 | -53.23 | 19.16 | -48.4 | 10.77 | 2.25 | 去年同期正值大陸面板建廠高峰,而今年配合面板客戶交機安裝時程,致二期差異較大。 | ||
2020/6 | 4.76 | 35.12 | -15.0 | 16.68 | -47.6 | 10.64 | 2.35 | - | ||
2020/5 | 3.53 | 50.29 | -32.92 | 11.91 | -54.57 | 7.86 | 3.18 | 去年同期正值大陸面板建廠高峰,而今年配合面板客戶交機安裝時程,致二期差異較大。 | ||
2020/4 | 2.35 | 17.93 | -46.93 | 8.39 | -59.99 | 6.05 | 4.13 | 去年同期正值大陸面板建廠高峰,而今年配合面板客戶交機安裝時程,致二期差異較大。 | ||
2020/3 | 1.99 | 15.77 | -58.58 | 6.04 | -63.48 | 6.04 | 4.29 | 去年同期正值大陸面板建廠高峰,而今年配合面板客戶交機安裝時程,致二期差異較大。 | ||
2020/2 | 1.72 | -26.37 | -67.53 | 4.05 | -65.49 | 7.73 | 3.35 | 去年同期正值大陸面板建廠高峰,而今年配合面板客戶交機安裝時程,致二期差異較大。 | ||
2020/1 | 2.33 | -36.52 | -63.82 | 2.33 | -63.82 | 9.9 | 2.61 | 去年同期正值大陸面板建廠高峰,而今年配合面板客戶交機安裝時程及一月農曆春節休假影響,致二期差異較大。 | ||
2019/12 | 3.68 | -5.51 | -47.33 | 57.81 | -16.36 | 11.76 | 2.07 | - | ||
2019/11 | 3.89 | -7.21 | -46.08 | 54.13 | -12.88 | 12.2 | 1.99 | - | ||
2019/10 | 4.19 | 1.84 | -40.6 | 50.24 | -8.51 | 13.11 | 1.86 | - | ||
2019/9 | 4.12 | -14.1 | -39.05 | 46.04 | -3.78 | 14.21 | 1.79 | - | ||
2019/8 | 4.79 | -9.58 | -24.53 | 41.93 | 2.01 | 15.7 | 1.62 | - | ||
2019/7 | 5.3 | -5.42 | -9.75 | 37.13 | 6.86 | 16.16 | 1.57 | - | ||
2019/6 | 5.61 | 6.64 | 0.32 | 31.83 | 10.24 | 15.28 | 1.88 | - | ||
2019/5 | 5.26 | 18.9 | -2.78 | 26.22 | 12.62 | 0.0 | N/A | - | ||
2019/4 | 4.42 | -7.94 | -20.47 | 20.97 | 17.28 | 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) | 165 | 0.0 | 0.95 | -52.74 | 0.11 | -59.26 | 29.9 | -23.74 | 22.29 | -4.05 | 0.95 | -46.63 | 2.34 | -50.21 | 1.58 | -52.98 |
2022 (9) | 165 | 0.0 | 2.01 | -4.29 | 0.27 | -89.81 | 39.21 | -13.48 | 23.23 | -13.71 | 1.78 | -71.57 | 4.7 | -12.64 | 3.36 | -4.0 |
2021 (8) | 165 | 0.0 | 2.10 | 854.55 | 2.65 | 208.14 | 45.32 | 19.04 | 26.92 | 23.49 | 6.26 | 214.57 | 5.38 | 478.49 | 3.5 | 872.22 |
2020 (7) | 165 | 0.0 | 0.22 | -82.81 | 0.86 | -48.19 | 38.07 | -34.15 | 21.80 | -1.98 | 1.99 | -48.45 | 0.93 | -71.47 | 0.36 | -83.18 |
2019 (6) | 165 | 0.0 | 1.28 | -43.61 | 1.66 | 13.7 | 57.81 | -16.35 | 22.24 | 36.02 | 3.86 | 5.46 | 3.26 | -35.57 | 2.14 | -43.83 |
2018 (5) | 165 | 0.0 | 2.27 | 22600.0 | 1.46 | 102.78 | 69.11 | 66.17 | 16.35 | -3.48 | 3.66 | 140.79 | 5.06 | 1388.24 | 3.81 | 38000.0 |
2017 (4) | 165 | 13.01 | 0.01 | -99.01 | 0.72 | -31.43 | 41.59 | -1.63 | 16.94 | -5.94 | 1.52 | -33.33 | 0.34 | -83.25 | 0.01 | -99.33 |
2016 (3) | 146 | 9.77 | 1.01 | 119.57 | 1.05 | 556.25 | 42.28 | 38.53 | 18.01 | 1.81 | 2.28 | 356.0 | 2.03 | 133.33 | 1.49 | 136.51 |
2015 (2) | 133 | 0.76 | 0.46 | -79.74 | 0.16 | -87.1 | 30.52 | -17.69 | 17.69 | -3.7 | 0.5 | -82.94 | 0.87 | -77.92 | 0.63 | -79.48 |
2014 (1) | 132 | 0.0 | 2.27 | 99.12 | 1.24 | 82.35 | 37.08 | 20.35 | 18.37 | 0 | 2.93 | 50.26 | 3.94 | 66.95 | 3.07 | 100.65 |