- 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) | 285 | 0.0 | 0.0 | 2.03 | -24.54 | 1094.12 | 2.26 | -13.08 | 841.67 | 7.53 | 36.66 | -0.4 | 31.1 | -11.19 | 58.35 | 46.86 | -0.62 | 20.06 | 7.26 | -22.35 | 3721.05 | 5.77 | -24.67 | 1102.08 | 21.21 | -22.59 | 30400.0 | 17.09 | -21.14 | 2846.55 | 1.99 | 15.03 | 20.84 |
23Q3 (19) | 285 | 0.0 | 0.0 | 2.69 | 54.6 | 46.99 | 2.60 | 54.76 | 72.19 | 5.51 | 95.39 | -25.44 | 35.02 | 15.16 | 24.23 | 47.15 | 6.89 | 1.35 | 9.35 | 66.67 | 75.42 | 7.66 | 54.75 | 46.74 | 27.40 | 44.29 | 23.93 | 21.67 | 45.83 | 25.04 | 20.80 | 57.86 | 76.20 |
23Q2 (18) | 285 | 0.0 | 0.0 | 1.74 | 61.11 | -36.73 | 1.68 | 97.65 | -42.66 | 2.82 | 161.11 | -49.28 | 30.41 | 26.44 | -26.71 | 44.11 | 8.22 | -7.27 | 5.61 | 164.62 | -49.91 | 4.95 | 61.76 | -36.86 | 18.99 | 65.56 | -26.22 | 14.86 | 47.27 | -18.93 | 24.45 | 298.20 | 175.91 |
23Q1 (17) | 285 | 0.0 | 0.0 | 1.08 | 535.29 | -61.57 | 0.85 | 254.17 | -73.02 | 1.08 | -85.71 | -61.57 | 24.05 | 22.45 | -41.33 | 40.76 | 4.43 | -13.7 | 2.12 | 1015.79 | -80.95 | 3.06 | 537.5 | -61.65 | 11.47 | 16485.71 | -53.6 | 10.09 | 1639.66 | -46.5 | -3.94 | 222.29 | 85.03 |
22Q4 (16) | 285 | 0.0 | -1.38 | 0.17 | -90.71 | -96.27 | 0.24 | -84.11 | -93.57 | 7.56 | 2.3 | -57.14 | 19.64 | -30.33 | -52.81 | 39.03 | -16.1 | -20.99 | 0.19 | -96.44 | -98.32 | 0.48 | -90.8 | -96.36 | -0.07 | -100.32 | -100.21 | 0.58 | -96.65 | -98.15 | -31.20 | -62.08 | -66.28 |
22Q3 (15) | 285 | 0.0 | -1.72 | 1.83 | -33.45 | -61.06 | 1.51 | -48.46 | -68.21 | 7.39 | 32.91 | -43.15 | 28.19 | -32.06 | -43.34 | 46.52 | -2.21 | -8.84 | 5.33 | -52.41 | -68.12 | 5.22 | -33.42 | -61.67 | 22.11 | -14.1 | -34.55 | 17.33 | -5.46 | -35.55 | -15.42 | -17.80 | -27.72 |
22Q2 (14) | 285 | 0.0 | -2.06 | 2.75 | -2.14 | -39.29 | 2.93 | -6.98 | -36.72 | 5.56 | 97.86 | -33.01 | 41.49 | 1.22 | -17.61 | 47.57 | 0.72 | -5.26 | 11.2 | 0.63 | -32.89 | 7.84 | -1.75 | -40.61 | 25.74 | 4.13 | -22.31 | 18.33 | -2.81 | -29.12 | -0.15 | -20.26 | -11.27 |
22Q1 (13) | 285 | -1.38 | -2.06 | 2.81 | -38.38 | -25.46 | 3.15 | -15.55 | -7.35 | 2.81 | -84.07 | -25.46 | 40.99 | -1.51 | -1.37 | 47.23 | -4.39 | -1.5 | 11.13 | -1.77 | -6.55 | 7.98 | -39.55 | -27.45 | 24.72 | -26.01 | -22.29 | 18.86 | -39.86 | -27.6 | -8.93 | -20.68 | -18.51 |
21Q4 (12) | 289 | -0.34 | -0.69 | 4.56 | -2.98 | 11.22 | 3.73 | -21.47 | -8.13 | 17.64 | 35.69 | 58.35 | 41.62 | -16.34 | -10.44 | 49.40 | -3.19 | 5.13 | 11.33 | -32.24 | -16.75 | 13.2 | -3.08 | 10.55 | 33.41 | -1.1 | 11.03 | 31.36 | 16.62 | 22.5 | -8.78 | 0.39 | -9.44 |
21Q3 (11) | 290 | -0.34 | -0.34 | 4.70 | 3.75 | 27.03 | 4.75 | 2.59 | 22.11 | 13.00 | 56.63 | 84.66 | 49.75 | -1.21 | 5.69 | 51.03 | 1.63 | 12.06 | 16.72 | 0.18 | 22.04 | 13.62 | 3.18 | 26.11 | 33.78 | 1.96 | 18.48 | 26.89 | 3.98 | 18.67 | 9.98 | 11.96 | 19.38 |
21Q2 (10) | 291 | 0.0 | 0.0 | 4.53 | 20.16 | 43.81 | 4.63 | 36.18 | 64.18 | 8.30 | 120.16 | 149.25 | 50.36 | 21.17 | 42.3 | 50.21 | 4.71 | 5.55 | 16.69 | 40.13 | 71.71 | 13.2 | 20.0 | 43.79 | 33.13 | 4.15 | 8.09 | 25.86 | -0.73 | 2.5 | 5.30 | 6.05 | 9.96 |
21Q1 (9) | 291 | 0.0 | 0.0 | 3.77 | -8.05 | 1994.44 | 3.40 | -16.26 | 94.29 | 3.77 | -66.16 | 1994.44 | 41.56 | -10.57 | 88.4 | 47.95 | 2.04 | 1.42 | 11.91 | -12.49 | 131.71 | 11.0 | -7.87 | 1937.04 | 31.81 | 5.72 | 916.29 | 26.05 | 1.76 | 1215.66 | -5.92 | 1.38 | -5.95 |
20Q4 (8) | 291 | 0.0 | 0.0 | 4.10 | 10.81 | 21.66 | 4.06 | 4.37 | 79.65 | 11.14 | 58.24 | 29.99 | 46.47 | -1.27 | 71.29 | 46.99 | 3.18 | 0.38 | 13.61 | -0.66 | 117.41 | 11.94 | 10.56 | 21.59 | 30.09 | 5.54 | -15.45 | 25.60 | 12.97 | -29.09 | 15.87 | 14.14 | 21.15 |
20Q3 (7) | 291 | 0.0 | 0.0 | 3.70 | 17.46 | 57.45 | 3.89 | 37.94 | 121.02 | 7.04 | 111.41 | 35.38 | 47.07 | 33.0 | 73.5 | 45.54 | -4.27 | -3.9 | 13.7 | 40.95 | 110.12 | 10.8 | 17.65 | 57.43 | 28.51 | -6.98 | -7.53 | 22.66 | -10.19 | -9.21 | 46.72 | 833.73 | 49.54 |
20Q2 (6) | 291 | 0.0 | 0.0 | 3.15 | 1650.0 | 111.41 | 2.82 | 61.14 | 122.05 | 3.33 | 1750.0 | 16.84 | 35.39 | 60.43 | 62.19 | 47.57 | 0.61 | 3.26 | 9.72 | 89.11 | 112.69 | 9.18 | 1600.0 | 111.52 | 30.65 | 879.23 | 26.18 | 25.23 | 1174.24 | 29.78 | 20.87 | 777.67 | 19.29 |
20Q1 (5) | 291 | 0.0 | 0.0 | 0.18 | -94.66 | -86.76 | 1.75 | -22.57 | 88.17 | 0.18 | -97.9 | -86.76 | 22.06 | -18.69 | 17.28 | 47.28 | 1.0 | 4.19 | 5.14 | -17.89 | 48.13 | 0.54 | -94.5 | -86.33 | 3.13 | -91.21 | -87.68 | 1.98 | -94.52 | -90.31 | - | - | 0.00 |
19Q4 (4) | 291 | 0.0 | 0.0 | 3.37 | 43.4 | 0.0 | 2.26 | 28.41 | 0.0 | 8.57 | 64.81 | 0.0 | 27.13 | 0.0 | 0.0 | 46.81 | -1.22 | 0.0 | 6.26 | -3.99 | 0.0 | 9.82 | 43.15 | 0.0 | 35.59 | 15.44 | 0.0 | 36.10 | 44.63 | 0.0 | - | - | 0.00 |
19Q3 (3) | 291 | 0.0 | 0.0 | 2.35 | 57.72 | 0.0 | 1.76 | 38.58 | 0.0 | 5.20 | 82.46 | 0.0 | 27.13 | 24.34 | 0.0 | 47.39 | 2.87 | 0.0 | 6.52 | 42.67 | 0.0 | 6.86 | 58.06 | 0.0 | 30.83 | 26.92 | 0.0 | 24.96 | 28.4 | 0.0 | - | - | 0.00 |
19Q2 (2) | 291 | 0.0 | 0.0 | 1.49 | 9.56 | 0.0 | 1.27 | 36.56 | 0.0 | 2.85 | 109.56 | 0.0 | 21.82 | 16.0 | 0.0 | 46.07 | 1.52 | 0.0 | 4.57 | 31.7 | 0.0 | 4.34 | 9.87 | 0.0 | 24.29 | -4.41 | 0.0 | 19.44 | -4.85 | 0.0 | - | - | 0.00 |
19Q1 (1) | 291 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 18.81 | 0.0 | 0.0 | 45.38 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 25.41 | 0.0 | 0.0 | 20.43 | 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 | 11.17 | 12.64 | 39.46 | 31.06 | 29.13 | 31.06 | N/A | - | ||
2024/2 | 9.92 | -0.5 | 25.63 | 19.89 | 23.97 | 29.46 | N/A | - | ||
2024/1 | 9.97 | 4.13 | 22.37 | 9.97 | 22.37 | 30.31 | N/A | - | ||
2023/12 | 9.57 | -11.11 | 61.47 | 120.59 | -7.45 | 31.1 | 0.68 | 主要原因是筆電庫存去化已經告一段落,客戶重啟拉貨以及急單增加 | ||
2023/11 | 10.77 | 0.1 | 58.38 | 111.01 | -10.74 | 33.6 | 0.63 | 主要原因是筆電庫存去化已經告一段落,客戶重啟拉貨以及急單增加 | ||
2023/10 | 10.76 | -10.88 | 55.61 | 100.24 | -14.74 | 34.75 | 0.61 | 主要原因是筆電庫存去化已經告一段落,客戶重啟拉貨以及急單增加 | ||
2023/9 | 12.07 | 1.26 | 34.26 | 89.48 | -19.13 | 35.02 | 0.68 | - | ||
2023/8 | 11.92 | 8.13 | 41.28 | 77.41 | -23.86 | 32.89 | 0.72 | - | ||
2023/7 | 11.03 | 10.92 | 2.44 | 65.49 | -29.75 | 30.88 | 0.77 | - | ||
2023/6 | 9.94 | 0.26 | -31.34 | 54.47 | -33.95 | 30.41 | 0.93 | - | ||
2023/5 | 9.91 | -6.15 | -31.34 | 44.53 | -34.51 | 28.49 | 1.0 | - | ||
2023/4 | 10.56 | 31.85 | -15.97 | 34.61 | -35.36 | 26.47 | 1.07 | - | ||
2023/3 | 8.01 | 1.47 | -51.32 | 24.05 | -41.31 | 24.05 | 1.37 | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
2023/2 | 7.89 | -3.08 | -29.32 | 16.04 | -34.6 | 21.97 | 1.5 | - | ||
2023/1 | 8.15 | 37.41 | -39.02 | 8.15 | -39.02 | 20.87 | 1.58 | - | ||
2022/12 | 5.93 | -12.81 | -56.84 | 130.3 | -28.9 | 19.64 | 1.9 | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
2022/11 | 6.8 | -1.64 | -50.96 | 124.38 | -26.64 | 22.7 | 1.64 | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
2022/10 | 6.91 | -23.11 | -50.66 | 117.58 | -24.47 | 24.34 | 1.53 | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
2022/9 | 8.99 | 6.55 | -45.6 | 110.66 | -21.88 | 28.19 | 1.29 | - | ||
2022/8 | 8.44 | -21.59 | -49.09 | 101.67 | -18.75 | 33.68 | 1.08 | - | ||
2022/7 | 10.76 | -25.66 | -35.31 | 93.23 | -14.11 | 39.68 | 0.92 | - | ||
2022/6 | 14.48 | 0.27 | -12.93 | 82.47 | -10.27 | 41.49 | 0.81 | - | ||
2022/5 | 14.44 | 14.85 | -13.08 | 67.99 | -9.69 | 43.46 | 0.78 | - | ||
2022/4 | 12.57 | -23.61 | -26.58 | 53.56 | -8.73 | 40.2 | 0.84 | - | ||
2022/3 | 16.46 | 47.32 | -3.87 | 40.99 | -1.37 | 40.99 | 0.7 | - | ||
2022/2 | 11.17 | -16.38 | 0.74 | 24.53 | 0.37 | 38.26 | 0.75 | - | ||
2022/1 | 13.36 | -2.73 | 0.06 | 13.36 | 0.06 | 40.96 | 0.7 | - | ||
2021/12 | 13.74 | -0.94 | -18.45 | 183.28 | 21.37 | 41.62 | 0.56 | - | ||
2021/11 | 13.87 | -1.04 | -9.42 | 169.54 | 26.38 | 44.41 | 0.52 | - | ||
2021/10 | 14.01 | -15.22 | -2.12 | 155.68 | 30.99 | 47.12 | 0.49 | - | ||
2021/9 | 16.53 | -0.29 | -3.78 | 141.66 | 35.52 | 49.75 | 0.41 | - | ||
2021/8 | 16.58 | -0.36 | 8.81 | 125.14 | 43.26 | 49.84 | 0.41 | - | ||
2021/7 | 16.64 | 0.06 | 13.5 | 108.56 | 50.53 | 49.88 | 0.41 | 居家辦公及授課市場需求增加 | ||
2021/6 | 16.63 | 0.1 | 30.39 | 91.92 | 59.98 | 50.36 | 0.38 | 居家辦公及授課市場需求增加 | ||
2021/5 | 16.61 | -2.98 | 35.59 | 75.29 | 68.42 | 50.85 | 0.38 | 居家辦公及授課市場需求增加 | ||
2021/4 | 17.12 | 0.01 | 64.79 | 58.68 | 80.81 | 45.33 | 0.42 | 居家辦公及授課市場需求增加 | ||
2021/3 | 17.12 | 54.39 | 76.21 | 41.56 | 88.36 | 41.56 | 0.44 | 居家辦公及授課市場需求增加 | ||
2021/2 | 11.09 | -16.94 | 123.49 | 24.44 | 97.93 | 41.28 | 0.44 | 居家辦公及授課市場需求增加 | ||
2021/1 | 13.35 | -20.73 | 80.76 | 13.35 | 80.76 | 45.5 | 0.4 | 居家辦公及授課市場需求增加 | ||
2020/12 | 16.84 | 10.02 | 98.77 | 151.0 | 59.14 | 46.47 | 0.38 | 居家辦公及授課市場需求增加 | ||
2020/11 | 15.31 | 6.93 | 74.84 | 134.15 | 55.25 | 46.81 | 0.38 | 居家辦公及授課市場需求增加 | ||
2020/10 | 14.32 | -16.66 | 44.61 | 118.84 | 53.05 | 46.73 | 0.38 | 居家辦公及授課市場需求增加 | ||
2020/9 | 17.18 | 12.76 | 69.49 | 104.53 | 54.28 | 47.07 | 0.38 | 居家辦公及授課市場需求增加 | ||
2020/8 | 15.23 | 3.92 | 69.42 | 87.35 | 51.6 | 42.64 | 0.42 | 居家辦公及授課市場需求增加 | ||
2020/7 | 14.66 | 14.94 | 83.22 | 72.11 | 48.31 | 39.66 | 0.45 | 因受疫情影響,居家辦公及授課市場需求增加 | ||
2020/6 | 12.75 | 4.09 | 73.96 | 57.46 | 41.43 | 35.39 | 0.53 | 因受疫情影響,居家辦公及授課市場需求增加 | ||
2020/5 | 12.25 | 17.9 | 62.92 | 44.7 | 34.27 | 32.36 | 0.58 | 因受疫情影響,居家辦公及授課市場需求增加 | ||
2020/4 | 10.39 | 6.94 | 49.13 | 32.45 | 25.91 | 25.07 | 0.75 | - | ||
2020/3 | 9.72 | 95.82 | 59.32 | 22.06 | 17.31 | 22.06 | 0.7 | (1)市場需求:居家辦公及授課 (2)大陸復工率提升 | ||
2020/2 | 4.96 | -32.82 | -2.51 | 12.35 | -2.84 | 20.82 | 0.74 | - | ||
2020/1 | 7.39 | -12.83 | -3.05 | 7.39 | -3.05 | 24.62 | 0.62 | - | ||
2019/12 | 8.47 | -3.22 | 21.41 | 94.88 | 9.67 | 27.13 | 0.51 | - | ||
2019/11 | 8.76 | -11.55 | 15.06 | 86.41 | 8.64 | 28.79 | 0.48 | - | ||
2019/10 | 9.9 | -2.32 | 19.98 | 77.65 | 7.96 | 29.03 | 0.48 | - | ||
2019/9 | 10.14 | 12.71 | 15.75 | 67.75 | 6.4 | 27.13 | 0.49 | - | ||
2019/8 | 8.99 | 12.39 | 9.69 | 57.61 | 4.91 | 24.32 | 0.55 | - | ||
2019/7 | 8.0 | 9.13 | 1.39 | 48.62 | 4.07 | 22.85 | 0.59 | - | ||
2019/6 | 7.33 | -2.51 | 0.75 | 40.62 | 4.61 | 21.82 | 0.61 | - | ||
2019/5 | 7.52 | 7.92 | 4.62 | 33.29 | 5.5 | 0.0 | N/A | - | ||
2019/4 | 6.97 | 14.25 | 5.94 | 25.77 | 5.76 | 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) | 285 | 0.0 | 7.46 | 0.27 | 7.39 | -5.74 | 120.59 | -7.45 | 45.04 | -1.98 | 24.34 | -12.57 | 24.73 | -8.51 | 21.44 | -0.37 |
2022 (9) | 285 | -1.38 | 7.44 | -57.09 | 7.84 | -52.51 | 130.3 | -28.91 | 45.95 | -7.62 | 27.84 | -50.86 | 27.03 | -55.4 | 21.52 | -57.82 |
2021 (8) | 289 | -0.69 | 17.34 | 58.07 | 16.51 | 31.76 | 183.28 | 21.38 | 49.74 | 6.46 | 56.65 | 34.34 | 60.61 | 55.65 | 51.02 | 57.18 |
2020 (7) | 291 | 0.0 | 10.97 | 29.98 | 12.53 | 101.77 | 151.0 | 59.15 | 46.72 | 0.43 | 42.17 | 102.64 | 38.94 | 38.58 | 32.46 | 30.0 |
2019 (6) | 291 | -22.4 | 8.44 | 104.85 | 6.21 | 24.7 | 94.88 | 9.68 | 46.52 | 2.11 | 20.81 | 20.29 | 28.1 | 50.27 | 24.97 | 60.06 |
2018 (5) | 375 | -9.86 | 4.12 | 61.57 | 4.98 | 22.06 | 86.51 | 15.3 | 45.56 | 2.13 | 17.3 | 28.15 | 18.7 | 48.18 | 15.6 | 45.25 |
2017 (4) | 416 | 0.0 | 2.55 | 63.46 | 4.08 | 70.71 | 75.03 | 14.39 | 44.61 | 8.12 | 13.5 | 79.52 | 12.62 | 74.07 | 10.74 | 64.47 |
2016 (3) | 416 | 0.0 | 1.56 | -20.0 | 2.39 | -10.49 | 65.59 | -0.7 | 41.26 | -3.21 | 7.52 | -11.43 | 7.25 | -20.5 | 6.53 | -20.85 |
2015 (2) | 416 | 0.97 | 1.95 | -45.22 | 2.67 | -38.48 | 66.05 | -14.06 | 42.63 | -6.96 | 8.49 | -40.79 | 9.12 | -45.97 | 8.25 | -44.71 |
2014 (1) | 412 | 1.48 | 3.56 | -4.81 | 4.34 | -16.86 | 76.86 | -1.4 | 45.82 | 0 | 14.34 | -13.67 | 16.88 | -1.86 | 14.92 | -3.49 |