- 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) | 6428 | 9.92 | 19.46 | 0.01 | -83.33 | -50.0 | 0.07 | -50.0 | -22.22 | 0.15 | -6.25 | 15.38 | 297.08 | -16.13 | -13.88 | 4.35 | -23.55 | -15.2 | 5.02 | -47.76 | -24.51 | 0.44 | -87.71 | -57.28 | 0.33 | -71.05 | -31.25 | 0.14 | -86.0 | -33.33 | -7.10 | -41.66 | -11.37 |
| 23Q3 (19) | 5848 | 0.02 | 8.7 | 0.06 | 0.0 | 0.0 | 0.14 | 27.27 | 40.0 | 0.16 | 60.0 | 45.45 | 354.2 | 1.93 | -25.15 | 5.69 | 9.63 | 23.97 | 9.61 | 27.96 | 32.73 | 3.58 | 5.92 | 18.94 | 1.14 | 0.0 | 52.0 | 1.00 | 5.26 | 58.73 | 3.68 | 25.00 | 18.63 |
| 23Q2 (18) | 5847 | 0.05 | 8.74 | 0.06 | 50.0 | 500.0 | 0.11 | 10.0 | 120.0 | 0.10 | 150.0 | 66.67 | 347.49 | 5.43 | 1.41 | 5.19 | -5.81 | 13.32 | 7.51 | -1.05 | 106.89 | 3.38 | 37.96 | 389.86 | 1.14 | 14.0 | 245.45 | 0.95 | 25.0 | 533.33 | 0.48 | 75.00 | 10.55 |
| 23Q1 (17) | 5844 | 8.6 | 8.75 | 0.04 | 100.0 | 0.0 | 0.10 | 11.11 | 0 | 0.04 | -69.23 | 0.0 | 329.58 | -4.46 | -1.13 | 5.51 | 7.41 | 31.19 | 7.59 | 14.14 | 450.0 | 2.45 | 137.86 | 5.6 | 1.00 | 108.33 | -9.91 | 0.76 | 261.9 | -3.8 | -15.79 | 16.66 | 0.55 |
| 22Q4 (16) | 5381 | 0.02 | 8.71 | 0.02 | -66.67 | 140.0 | 0.09 | -10.0 | 1000.0 | 0.13 | 18.18 | 160.0 | 344.95 | -27.11 | 17.53 | 5.13 | 11.76 | 26.67 | 6.65 | -8.15 | 850.0 | 1.03 | -65.78 | 142.04 | 0.48 | -36.0 | 250.0 | 0.21 | -66.67 | 127.63 | 5.50 | 216.66 | 45.00 |
| 22Q3 (15) | 5380 | 0.06 | 8.75 | 0.06 | 500.0 | -33.33 | 0.10 | 100.0 | 25.0 | 0.11 | 83.33 | 10.0 | 473.24 | 38.1 | 70.65 | 4.59 | 0.22 | -21.27 | 7.24 | 99.45 | 20.67 | 3.01 | 336.23 | -29.01 | 0.75 | 127.27 | -58.33 | 0.63 | 320.0 | -60.87 | 20.45 | 212.50 | 50.00 |
| 22Q2 (14) | 5377 | 0.06 | 8.67 | 0.01 | -75.0 | 200.0 | 0.05 | 0 | 266.67 | 0.06 | 50.0 | 500.0 | 342.67 | 2.8 | 41.56 | 4.58 | 9.05 | -4.38 | 3.63 | 163.04 | 715.25 | 0.69 | -70.26 | 216.95 | 0.33 | -70.27 | 6.45 | 0.15 | -81.01 | 215.38 | 8.19 | 52.50 | 50.00 |
| 22Q1 (13) | 5374 | 8.57 | 8.92 | 0.04 | 180.0 | 100.0 | -0.00 | 100.0 | -100.0 | 0.04 | -20.0 | 100.0 | 333.34 | 13.57 | 21.59 | 4.20 | 3.7 | -28.93 | 1.38 | 97.14 | -71.66 | 2.32 | 194.69 | 98.29 | 1.11 | 446.88 | 52.05 | 0.79 | 203.95 | 75.56 | 9.71 | 12.22 | -6.25 |
| 21Q4 (12) | 4950 | 0.06 | 8.67 | -0.05 | -155.56 | -400.0 | -0.01 | -112.5 | -133.33 | 0.05 | -50.0 | 25.0 | 293.51 | 5.84 | 7.46 | 4.05 | -30.53 | -14.56 | 0.7 | -88.33 | -78.53 | -2.45 | -157.78 | -497.56 | -0.32 | -117.78 | -180.0 | -0.76 | -147.2 | -590.91 | 10.20 | 422.22 | 127.09 |
| 21Q3 (11) | 4947 | -0.02 | 8.61 | 0.09 | 1000.0 | 125.0 | 0.08 | 366.67 | 166.67 | 0.10 | 900.0 | 100.0 | 277.31 | 14.56 | 6.16 | 5.83 | 21.71 | 12.33 | 6.0 | 1116.95 | 112.77 | 4.24 | 818.64 | 142.29 | 1.80 | 480.65 | 89.47 | 1.61 | 1338.46 | 93.98 | 1.43 | 425.00 | 108.34 |
| 21Q2 (10) | 4948 | 0.28 | 8.63 | -0.01 | -150.0 | 0.0 | -0.03 | -150.0 | -400.0 | 0.01 | -50.0 | 0.0 | 242.07 | -11.7 | 16.76 | 4.79 | -18.95 | -6.45 | -0.59 | -112.11 | -160.82 | -0.59 | -150.43 | 11.94 | 0.31 | -57.53 | 255.0 | -0.13 | -128.89 | 59.38 | -5.67 | 75.00 | -25.00 |
| 21Q1 (9) | 4934 | 8.32 | 8.32 | 0.02 | 300.0 | -33.33 | 0.06 | 100.0 | 300.0 | 0.02 | -50.0 | -33.33 | 274.16 | 0.37 | 30.65 | 5.91 | 24.68 | 36.18 | 4.87 | 49.39 | 369.06 | 1.17 | 385.37 | -3.31 | 0.73 | 82.5 | 8.96 | 0.45 | 509.09 | 9.76 | 2.47 | 87.50 | 50.00 |
| 20Q4 (8) | 4555 | 0.0 | 0.0 | -0.01 | -125.0 | 75.0 | 0.03 | 0.0 | 50.0 | 0.04 | -20.0 | -50.0 | 273.14 | 4.57 | 43.75 | 4.74 | -8.67 | -17.13 | 3.26 | 15.6 | 126.39 | -0.41 | -123.43 | 79.6 | 0.40 | -57.89 | 135.4 | -0.11 | -113.25 | 89.81 | 15.28 | 187.50 | 100.00 |
| 20Q3 (7) | 4555 | 0.0 | 0.0 | 0.04 | 500.0 | -20.0 | 0.03 | 200.0 | -40.0 | 0.05 | 400.0 | -61.54 | 261.21 | 25.99 | -1.84 | 5.19 | 1.37 | -4.07 | 2.82 | 190.72 | -11.6 | 1.75 | 361.19 | -24.24 | 0.95 | 575.0 | 2.15 | 0.83 | 359.37 | 5.06 | 12.39 | 183.33 | 166.67 |
| 20Q2 (6) | 4555 | 0.0 | 0.0 | -0.01 | -133.33 | -116.67 | 0.01 | 133.33 | -83.33 | 0.01 | -66.67 | -87.5 | 207.33 | -1.2 | -25.62 | 5.12 | 17.97 | -12.03 | 0.97 | 153.59 | -77.12 | -0.67 | -155.37 | -125.48 | -0.20 | -129.85 | -118.35 | -0.32 | -178.05 | -135.16 | 4.62 | 20.83 | -58.33 |
| 20Q1 (5) | 4555 | 0.0 | 0.0 | 0.03 | 175.0 | 50.0 | -0.03 | -250.0 | -250.0 | 0.03 | -62.5 | 50.0 | 209.85 | 10.44 | -18.79 | 4.34 | -24.13 | -8.44 | -1.81 | -225.69 | -198.91 | 1.21 | 160.2 | 51.25 | 0.67 | 159.29 | 52.27 | 0.41 | 137.96 | 46.43 | - | - | 0.00 |
| 19Q4 (4) | 4555 | 0.0 | 0.0 | -0.04 | -180.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.08 | -38.46 | 0.0 | 190.01 | -28.6 | 0.0 | 5.72 | 5.73 | 0.0 | 1.44 | -54.86 | 0.0 | -2.01 | -187.01 | 0.0 | -1.13 | -221.51 | 0.0 | -1.08 | -236.71 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 4555 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.05 | -16.67 | 0.0 | 0.13 | 62.5 | 0.0 | 266.11 | -4.53 | 0.0 | 5.41 | -7.04 | 0.0 | 3.19 | -24.76 | 0.0 | 2.31 | -12.17 | 0.0 | 0.93 | -14.68 | 0.0 | 0.79 | -13.19 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 4555 | 0.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.08 | 300.0 | 0.0 | 278.73 | 7.86 | 0.0 | 5.82 | 22.78 | 0.0 | 4.24 | 131.69 | 0.0 | 2.63 | 228.75 | 0.0 | 1.09 | 147.73 | 0.0 | 0.91 | 225.0 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 4555 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 258.41 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.28 | 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 | 94.99 | 10.77 | -15.92 | 276.27 | -16.19 | 276.27 | N/A | - | ||
| 2024/2 | 85.76 | -10.22 | -22.14 | 181.28 | -16.33 | 281.89 | N/A | - | ||
| 2024/1 | 95.52 | -5.06 | -10.32 | 95.52 | -10.32 | 330.2 | N/A | - | ||
| 2023/12 | 100.61 | -24.95 | -18.18 | 1346.91 | -7.08 | 362.05 | 0.38 | - | ||
| 2023/11 | 134.07 | 5.25 | -8.25 | 1246.3 | -6.05 | 387.68 | 0.35 | - | ||
| 2023/10 | 127.37 | 0.89 | 2.28 | 1112.23 | -5.78 | 345.26 | 0.4 | - | ||
| 2023/9 | 126.24 | 37.74 | -22.84 | 984.86 | -6.73 | 321.78 | 0.61 | - | ||
| 2023/8 | 91.65 | -11.77 | -27.46 | 858.62 | -3.78 | 302.18 | 0.65 | - | ||
| 2023/7 | 103.88 | -2.58 | -10.45 | 766.97 | 0.12 | 330.26 | 0.59 | - | ||
| 2023/6 | 106.64 | -10.92 | -4.0 | 663.08 | 2.0 | 333.42 | 0.52 | - | ||
| 2023/5 | 119.73 | 11.84 | 5.06 | 556.44 | 3.24 | 339.76 | 0.51 | - | ||
| 2023/4 | 107.05 | -5.25 | 6.56 | 436.71 | 2.76 | 330.18 | 0.52 | - | ||
| 2023/3 | 112.98 | 2.56 | 1.05 | 329.66 | 1.58 | 329.66 | 0.55 | - | ||
| 2023/2 | 110.15 | 3.4 | -1.92 | 216.68 | 1.86 | 339.66 | 0.54 | - | ||
| 2023/1 | 106.53 | -13.38 | 6.1 | 106.53 | 6.1 | 375.64 | 0.48 | - | ||
| 2022/12 | 122.98 | -15.84 | 30.35 | 1449.67 | 34.6 | 393.64 | 0.5 | - | ||
| 2022/11 | 146.13 | 17.35 | 60.71 | 1326.69 | 35.0 | 434.29 | 0.45 | 本公司功能性貨幣為美金，月度及年度分別較去年度同期間增減百分比39.1%及27.4%，皆未超過50%。 | ||
| 2022/10 | 124.52 | -23.9 | 31.57 | 1180.56 | 32.38 | 404.17 | 0.49 | - | ||
| 2022/9 | 163.63 | 0.0 | 75.94 | 1056.04 | 32.48 | 390.75 | 0.65 | 九月份銷貨收入較去年同期增加，主要係受智能3C產品及儲存設備等產品的需求增加所致。 | ||
| 2022/7 | 116.02 | 4.42 | 26.93 | 766.05 | 25.71 | 341.07 | 0.74 | - | ||
| 2022/6 | 111.1 | -2.5 | 37.43 | 650.03 | 25.5 | 325.5 | N/A | - | ||
| 2022/5 | 113.96 | 13.44 | 50.43 | 538.93 | 23.29 | 326.21 | N/A | 本公司功能性貨幣為美金，月度及年度分別較去年度同期間增減百分比41.9%及22.2%，皆未超過50%。 | ||
| 2022/4 | 100.45 | -10.15 | 8.98 | 424.97 | 17.61 | 324.57 | N/A | - | ||
| 2022/3 | 111.81 | -0.45 | 14.35 | 324.52 | 20.56 | 324.52 | N/A | - | ||
| 2022/2 | 112.32 | 11.87 | 33.94 | 212.72 | 24.1 | 307.06 | N/A | - | ||
| 2022/1 | 100.4 | 6.42 | 14.68 | 100.4 | 14.68 | 285.66 | N/A | - | ||
| 2021/12 | 94.34 | 3.75 | 0.85 | 1077.02 | 9.47 | 279.91 | N/A | - | ||
| 2021/11 | 90.93 | -3.92 | -1.1 | 982.68 | 10.38 | 278.57 | N/A | - | ||
| 2021/10 | 94.64 | 1.76 | -7.98 | 891.75 | 11.7 | 282.42 | N/A | - | ||
| 2021/9 | 93.0 | -1.87 | -3.1 | 797.11 | 14.61 | 279.18 | N/A | - | ||
| 2021/8 | 94.78 | 3.69 | 5.77 | 704.11 | 17.45 | 267.02 | N/A | - | ||
| 2021/7 | 91.4 | 13.06 | 5.8 | 609.33 | 19.5 | 247.99 | N/A | - | ||
| 2021/6 | 80.84 | 6.71 | -2.69 | 517.93 | 22.3 | 248.76 | N/A | - | ||
| 2021/5 | 75.75 | -17.81 | -1.8 | 437.09 | 28.4 | 265.69 | N/A | - | ||
| 2021/4 | 92.17 | -5.73 | 71.08 | 361.34 | 37.25 | 273.79 | N/A | 主要係因去年度同期部分國家材料供應鏈及產能受疫情影響所致。 | ||
| 2021/3 | 97.77 | 16.59 | 44.77 | 269.17 | 28.54 | 269.17 | N/A | - | ||
| 2021/2 | 83.85 | -4.21 | 24.01 | 171.4 | 20.82 | 264.94 | N/A | - | ||
| 2021/1 | 87.54 | -6.41 | 17.91 | 87.54 | 17.91 | 273.02 | N/A | - | ||
| 2020/12 | 93.54 | 1.74 | 33.53 | 983.79 | -3.99 | 288.33 | N/A | - | ||
| 2020/11 | 91.94 | -10.61 | 10.92 | 890.25 | -6.74 | 290.77 | N/A | - | ||
| 2020/10 | 102.85 | 7.15 | 16.57 | 798.31 | -8.42 | 288.44 | N/A | - | ||
| 2020/9 | 95.98 | 7.12 | 18.44 | 695.46 | -11.24 | 271.98 | N/A | - | ||
| 2020/8 | 89.6 | 3.71 | -2.04 | 599.48 | -14.66 | 259.07 | N/A | - | ||
| 2020/7 | 86.39 | 3.98 | -5.51 | 509.87 | -16.55 | 246.61 | N/A | - | ||
| 2020/6 | 83.08 | 7.69 | -3.82 | 423.48 | -18.49 | 214.09 | N/A | - | ||
| 2020/5 | 77.14 | 43.19 | -12.53 | 340.4 | -21.42 | 198.55 | N/A | - | ||
| 2020/4 | 53.87 | -20.22 | -34.55 | 263.26 | -23.69 | 189.02 | N/A | - | ||
| 2020/3 | 67.53 | -0.12 | -19.2 | 209.39 | -20.29 | 209.39 | N/A | - | ||
| 2020/2 | 67.61 | -8.92 | -18.4 | 141.86 | -20.8 | 211.91 | N/A | - | ||
| 2020/1 | 74.24 | 5.98 | -22.87 | 74.24 | -22.87 | 227.18 | N/A | - | ||
| 2019/12 | 70.05 | -15.48 | -18.55 | 1024.71 | -2.89 | 241.16 | N/A | - | ||
| 2019/11 | 82.88 | -6.06 | -20.15 | 954.66 | -1.51 | 252.15 | N/A | - | ||
| 2019/10 | 88.23 | 8.88 | -15.89 | 871.78 | 0.72 | 260.73 | N/A | - | ||
| 2019/9 | 81.03 | -11.4 | -12.87 | 783.55 | 3.01 | 263.94 | N/A | - | ||
| 2019/8 | 91.47 | 0.03 | -5.63 | 702.51 | 5.23 | 269.29 | N/A | - | ||
| 2019/7 | 91.43 | 5.84 | 3.58 | 611.04 | 7.07 | 266.02 | N/A | - | ||
| 2019/6 | 86.38 | -2.05 | 1.17 | 519.61 | 7.71 | 256.9 | N/A | - | ||
| 2019/5 | 88.2 | 7.15 | -3.42 | 433.22 | 9.12 | 254.09 | N/A | - | ||
| 2019/4 | 82.31 | -1.51 | 10.51 | 345.03 | 12.87 | 0.0 | N/A | - | ||
| 2019/3 | 83.58 | 0.86 | 7.07 | 262.71 | 13.65 | 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) | 6428 | 19.46 | 0.15 | 15.38 | 0.42 | 68.0 | 1328.34 | -11.1 | 5.21 | 12.53 | 29.74 | 57.44 | 12.3 | 22.88 | 9.85 | 39.72 |
| 2022 (9) | 5381 | 8.71 | 0.13 | 160.0 | 0.25 | 150.0 | 1494.2 | 37.45 | 4.63 | -9.92 | 18.89 | 72.04 | 10.01 | 47.21 | 7.05 | 197.47 |
| 2021 (8) | 4950 | 8.67 | 0.05 | 25.0 | 0.10 | 150.0 | 1087.05 | 14.24 | 5.14 | 5.76 | 10.98 | 109.54 | 6.8 | 49.12 | 2.37 | 25.4 |
| 2020 (7) | 4555 | 0.0 | 0.04 | -50.0 | 0.04 | -73.33 | 951.53 | -4.2 | 4.86 | -10.17 | 5.24 | -51.07 | 4.56 | 1.79 | 1.89 | -49.33 |
| 2019 (6) | 4555 | 0.0 | 0.08 | -33.33 | 0.15 | 0.0 | 993.25 | -7.45 | 5.41 | 14.14 | 10.71 | 2.59 | 4.48 | -30.76 | 3.73 | -34.33 |
| 2018 (5) | 4555 | 0.04 | 0.12 | -36.84 | 0.15 | -34.78 | 1073.18 | 9.12 | 4.74 | -13.82 | 10.44 | -30.35 | 6.47 | -30.36 | 5.68 | -35.82 |
| 2017 (4) | 4553 | 0.02 | 0.19 | -17.39 | 0.23 | 21.05 | 983.46 | 0.62 | 5.50 | -4.01 | 14.99 | 8.39 | 9.29 | -25.98 | 8.85 | -16.75 |
| 2016 (3) | 4552 | 0.37 | 0.23 | -25.81 | 0.19 | -57.78 | 977.44 | -28.11 | 5.73 | 11.7 | 13.83 | -52.13 | 12.55 | -10.29 | 10.63 | -24.4 |
| 2015 (2) | 4535 | 6.58 | 0.31 | 29.17 | 0.45 | 73.08 | 1359.62 | -6.75 | 5.13 | 23.91 | 28.89 | 57.96 | 13.99 | 18.96 | 14.06 | 36.77 |
| 2014 (1) | 4255 | 4.21 | 0.24 | 700.0 | 0.26 | 160.0 | 1458.03 | 31.86 | 4.14 | 0 | 18.29 | 154.74 | 11.76 | 564.41 | 10.28 | 879.05 |
