- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q1 (20) | 26 | 0.0 | 0.0 | -0.10 | -225.0 | -107.09 | -0.58 | -160.42 | -136.71 | -0.10 | -103.02 | -107.09 | 1.0 | -5.66 | -36.31 | 10.17 | -76.71 | -79.02 | -15.44 | -163.88 | -147.83 | -2.58 | -231.63 | -111.13 | -0.15 | -157.69 | -129.41 | -0.03 | -250.0 | -108.33 | -3.16 | -229.51 | -110.9 | -2.58 | -231.63 | -111.13 | -3.29 | -154.34 | -80.21 |
23Q4 (19) | 26 | 0.0 | 0.0 | 0.08 | -83.67 | -95.03 | 0.96 | 0 | -46.96 | 3.31 | 2.48 | -50.0 | 1.06 | -0.93 | -29.33 | 43.67 | 53.93 | -23.97 | 24.17 | 727.74 | -36.84 | 1.96 | -83.42 | -92.97 | 0.26 | 766.67 | -54.39 | 0.02 | -84.62 | -95.24 | 2.44 | -83.48 | -93.0 | 1.96 | -83.42 | -92.97 | -11.97 | -73.55 | -50.00 |
23Q3 (18) | 26 | 0.0 | 0.0 | 0.49 | -63.43 | -81.85 | 0.00 | -100.0 | -100.0 | 3.23 | 17.45 | -35.4 | 1.07 | -23.02 | -18.94 | 28.37 | -30.0 | -51.6 | 2.92 | -87.06 | -92.75 | 11.82 | -52.74 | -77.74 | 0.03 | -90.32 | -94.34 | 0.13 | -62.86 | -81.43 | 14.77 | -51.84 | -77.75 | 11.82 | -52.74 | -77.74 | -17.24 | -34.20 | -70.89 |
23Q2 (17) | 26 | 0.0 | 0.0 | 1.34 | -4.96 | 2.29 | 0.92 | -41.77 | 240.74 | 2.75 | 95.04 | 19.57 | 1.39 | -11.46 | 63.53 | 40.53 | -16.38 | -14.87 | 22.56 | -30.11 | 16.83 | 25.01 | 7.85 | -37.18 | 0.31 | -39.22 | 82.35 | 0.35 | -2.78 | 2.94 | 30.67 | 5.83 | -40.4 | 25.01 | 7.85 | -37.18 | -3.40 | -8.69 | -27.24 |
23Q1 (16) | 26 | 0.0 | 18.18 | 1.41 | -12.42 | 19.49 | 1.58 | -12.71 | 0 | 1.41 | -78.7 | 19.49 | 1.57 | 4.67 | 63.54 | 48.47 | -15.62 | 55.35 | 32.28 | -15.65 | 415.65 | 23.19 | -16.79 | -12.85 | 0.51 | -10.53 | 750.0 | 0.36 | -14.29 | 38.46 | 28.98 | -16.84 | -13.13 | 23.19 | -16.79 | -12.85 | 9.16 | -26.39 | 9.22 |
22Q4 (15) | 26 | 0.0 | 18.18 | 1.61 | -40.37 | 35.29 | 1.81 | 31.16 | 52.1 | 6.62 | 32.4 | 9.6 | 1.5 | 13.64 | 27.12 | 57.44 | -2.01 | 21.67 | 38.27 | -4.94 | 22.15 | 27.87 | -47.51 | 28.02 | 0.57 | 7.55 | 54.05 | 0.42 | -40.0 | 61.54 | 34.85 | -47.5 | 28.08 | 27.87 | -47.51 | 28.02 | 34.47 | 32.87 | 221.14 |
22Q3 (14) | 26 | 0.0 | 18.18 | 2.70 | 106.11 | 98.53 | 1.38 | 411.11 | 15.97 | 5.00 | 117.39 | 3.09 | 1.32 | 55.29 | -2.94 | 58.62 | 23.13 | 40.64 | 40.26 | 108.49 | 42.56 | 53.10 | 33.38 | 145.95 | 0.53 | 211.76 | 39.47 | 0.7 | 105.88 | 141.38 | 66.38 | 28.99 | 145.94 | 53.10 | 33.38 | 145.95 | 21.91 | 58.56 | 205.56 |
22Q2 (13) | 26 | 18.18 | 18.18 | 1.31 | 11.02 | -4.38 | 0.27 | 0 | -83.64 | 2.30 | 94.92 | -34.1 | 0.85 | -11.46 | -34.62 | 47.61 | 52.6 | -6.5 | 19.31 | 208.47 | -49.33 | 39.81 | 49.61 | 74.22 | 0.17 | 183.33 | -65.31 | 0.34 | 30.77 | 13.33 | 51.46 | 54.26 | 81.58 | 39.81 | 49.61 | 74.22 | -15.05 | 5.09 | -50.00 |
22Q1 (12) | 22 | 0.0 | 4.76 | 1.18 | -0.84 | -46.36 | 0.00 | -100.0 | -100.0 | 1.18 | -80.46 | -46.36 | 0.96 | -18.64 | -35.14 | 31.20 | -33.91 | -41.51 | 6.26 | -80.02 | -83.48 | 26.61 | 22.23 | -13.74 | 0.06 | -83.78 | -89.29 | 0.26 | 0.0 | -43.48 | 33.36 | 22.6 | -13.49 | 26.61 | 22.23 | -13.74 | -15.94 | -6.67 | -50.00 |
21Q4 (11) | 22 | 0.0 | 15.79 | 1.19 | -12.5 | -52.59 | 1.19 | 0.0 | -43.87 | 6.04 | 24.54 | -43.39 | 1.18 | -13.24 | -19.18 | 47.21 | 13.27 | -15.76 | 31.33 | 10.94 | -30.38 | 21.77 | 0.83 | -31.54 | 0.37 | -2.63 | -43.94 | 0.26 | -10.34 | -44.68 | 27.21 | 0.82 | -31.55 | 21.77 | 0.83 | -31.54 | -4.31 | -6.62 | -13.94 |
21Q3 (10) | 22 | 0.0 | 22.22 | 1.36 | -0.73 | -58.66 | 1.19 | -27.88 | -53.88 | 4.85 | 38.97 | -40.85 | 1.36 | 4.62 | -11.69 | 41.68 | -18.15 | -33.51 | 28.24 | -25.9 | -46.82 | 21.59 | -5.51 | -45.01 | 0.38 | -22.45 | -53.66 | 0.29 | -3.33 | -52.46 | 26.99 | -4.76 | -45.0 | 21.59 | -5.51 | -45.01 | -3.77 | -19.23 | -16.25 |
21Q2 (9) | 22 | 4.76 | 22.22 | 1.37 | -37.73 | -72.1 | 1.65 | -4.62 | -53.91 | 3.49 | 58.64 | -28.92 | 1.3 | -12.16 | -48.62 | 50.92 | -4.54 | -13.47 | 38.11 | 0.58 | -16.83 | 22.85 | -25.93 | -36.05 | 0.49 | -12.5 | -57.76 | 0.3 | -34.78 | -67.03 | 28.34 | -26.5 | -37.22 | 22.85 | -25.93 | -36.05 | -5.39 | -25.04 | -11.51 |
21Q1 (8) | 21 | 10.53 | 16.67 | 2.20 | -12.35 | -16.67 | 1.73 | -18.4 | 0.0 | 2.20 | -79.38 | -16.67 | 1.48 | 1.37 | 18.4 | 53.34 | -4.82 | -8.71 | 37.89 | -15.8 | -16.82 | 30.85 | -2.99 | -20.57 | 0.56 | -15.15 | -1.75 | 0.46 | -2.13 | -6.12 | 38.56 | -2.99 | -20.59 | 30.85 | -2.99 | -20.57 | -1.91 | -18.03 | -18.11 |
20Q4 (7) | 19 | 5.56 | 5.56 | 2.51 | -23.71 | 36.41 | 2.12 | -17.83 | 53.62 | 10.67 | 30.12 | 91.22 | 1.46 | -5.19 | 41.75 | 56.04 | -10.61 | -0.55 | 45.00 | -15.25 | 5.61 | 31.80 | -19.0 | 1.89 | 0.66 | -19.51 | 50.0 | 0.47 | -22.95 | 46.88 | 39.75 | -18.99 | 1.74 | 31.80 | -19.0 | 1.89 | -22.16 | -28.35 | -22.88 |
20Q3 (6) | 18 | 0.0 | 0.0 | 3.29 | -32.99 | 119.33 | 2.58 | -27.93 | 138.89 | 8.20 | 67.01 | 129.69 | 1.54 | -39.13 | 49.51 | 62.69 | 6.53 | 20.77 | 53.10 | 15.89 | 57.89 | 39.26 | 9.88 | 46.49 | 0.82 | -29.31 | 134.29 | 0.61 | -32.97 | 117.86 | 49.07 | 8.71 | 46.48 | 39.26 | 9.88 | 46.49 | 31.64 | 26.50 | 39.50 |
20Q2 (5) | 18 | 0.0 | 5.88 | 4.91 | 85.98 | 114.41 | 3.58 | 106.94 | 145.21 | 4.91 | 85.98 | 114.41 | 2.53 | 102.4 | 42.94 | 58.85 | 0.72 | 29.97 | 45.82 | 0.59 | 71.1 | 35.73 | -8.01 | 65.8 | 1.16 | 103.51 | 146.81 | 0.91 | 85.71 | 139.47 | 45.14 | -7.04 | 67.5 | 35.73 | -8.01 | 65.8 | - | - | 0.00 |
20Q1 (4) | 18 | 0.0 | 0.0 | 2.64 | 43.48 | 0.0 | 1.73 | 25.36 | 0.0 | 2.64 | -52.69 | 0.0 | 1.25 | 21.36 | 0.0 | 58.43 | 3.69 | 0.0 | 45.55 | 6.9 | 0.0 | 38.84 | 24.45 | 0.0 | 0.57 | 29.55 | 0.0 | 0.49 | 53.12 | 0.0 | 48.56 | 24.29 | 0.0 | 38.84 | 24.45 | 0.0 | - | - | 0.00 |
19Q4 (3) | 18 | 0.0 | 0.0 | 1.84 | 22.67 | 0.0 | 1.38 | 27.78 | 0.0 | 5.58 | 56.3 | 0.0 | 1.03 | 0.0 | 0.0 | 56.35 | 8.55 | 0.0 | 42.61 | 26.7 | 0.0 | 31.21 | 16.46 | 0.0 | 0.44 | 25.71 | 0.0 | 0.32 | 14.29 | 0.0 | 39.07 | 16.63 | 0.0 | 31.21 | 16.46 | 0.0 | - | - | 0.00 |
19Q3 (2) | 18 | 5.88 | 0.0 | 1.50 | -34.5 | 0.0 | 1.08 | -26.03 | 0.0 | 3.57 | 55.9 | 0.0 | 1.03 | -41.81 | 0.0 | 51.91 | 14.64 | 0.0 | 33.63 | 25.58 | 0.0 | 26.80 | 24.36 | 0.0 | 0.35 | -25.53 | 0.0 | 0.28 | -26.32 | 0.0 | 33.50 | 24.3 | 0.0 | 26.80 | 24.36 | 0.0 | - | - | 0.00 |
19Q2 (1) | 17 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 45.28 | 0.0 | 0.0 | 26.78 | 0.0 | 0.0 | 21.55 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 26.95 | 0.0 | 0.0 | 21.55 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/4 | 0.4 | 33.7 | -6.4 | 1.4 | -29.8 | 1.06 | N/A | - | ||
2024/3 | 0.3 | -16.76 | -40.02 | 1.0 | -36.17 | 1.0 | 1.18 | - | ||
2024/2 | 0.36 | 4.61 | -24.86 | 0.7 | -34.38 | 1.01 | 1.17 | - | ||
2024/1 | 0.34 | 12.05 | -42.06 | 0.34 | -42.06 | 0.96 | 1.23 | - | ||
2023/12 | 0.31 | -1.14 | -40.49 | 5.08 | 9.73 | 1.06 | 1.1 | - | ||
2023/11 | 0.31 | -29.13 | -32.32 | 4.77 | 16.02 | 1.13 | 1.02 | - | ||
2023/10 | 0.44 | 14.18 | -16.35 | 4.46 | 22.09 | 1.16 | 1.0 | - | ||
2023/9 | 0.38 | 12.93 | -26.41 | 4.02 | 28.52 | 1.07 | 0.86 | - | ||
2023/8 | 0.34 | -1.08 | -25.86 | 3.64 | 39.49 | 1.16 | 0.8 | - | ||
2023/7 | 0.34 | -27.3 | 1.24 | 3.3 | 53.41 | 1.3 | 0.71 | 主要係去年同期因客戶計畫調整,去年同期營收偏低所致。 | ||
2023/6 | 0.47 | -2.92 | 92.68 | 2.96 | 63.16 | 1.39 | 0.58 | 主要係去年同期因客戶計畫調整,去年同期營收偏低所致。 | ||
2023/5 | 0.49 | 13.75 | 78.59 | 2.49 | 58.55 | 1.41 | 0.57 | 主要係去年同期因客戶計畫調整,去年同期營收偏低所致。 | ||
2023/4 | 0.43 | -14.31 | 26.94 | 2.0 | 54.33 | 1.41 | 0.57 | 主要係去年同期因客戶計畫調整,去年同期營收偏低所致。 | ||
2023/3 | 0.5 | 4.26 | 77.3 | 1.57 | 63.96 | 1.57 | 0.54 | 主要係去年同期因客戶計畫調整,去年同期營收偏低所致。 | ||
2023/2 | 0.48 | -19.32 | 76.65 | 1.07 | 58.41 | 1.59 | 0.54 | 主要係去年同期因客戶計畫調整,去年同期營收偏低所致。 | ||
2023/1 | 0.59 | 15.08 | 46.23 | 0.59 | 46.23 | 1.57 | 0.54 | - | ||
2022/12 | 0.52 | 12.42 | 13.56 | 4.63 | -12.86 | 1.5 | 0.66 | - | ||
2022/11 | 0.46 | -12.41 | 30.9 | 4.11 | -15.33 | 1.5 | 0.66 | - | ||
2022/10 | 0.52 | 0.46 | 40.39 | 3.66 | -18.92 | 1.5 | 0.66 | - | ||
2022/9 | 0.52 | 13.78 | 25.54 | 3.13 | -24.27 | 1.32 | 0.67 | - | ||
2022/8 | 0.46 | 35.08 | -6.51 | 2.61 | -29.83 | 1.04 | 0.85 | - | ||
2022/7 | 0.34 | 38.34 | -25.42 | 2.15 | -33.37 | 0.86 | 1.04 | - | ||
2022/6 | 0.25 | -10.02 | -43.56 | 1.81 | -34.67 | 0.85 | 0.98 | - | ||
2022/5 | 0.27 | -19.14 | -37.2 | 1.57 | -33.02 | 0.89 | 0.94 | - | ||
2022/4 | 0.34 | 19.67 | -21.1 | 1.3 | -32.08 | 0.89 | 0.94 | - | ||
2022/3 | 0.28 | 3.88 | -40.93 | 0.96 | -35.24 | 0.96 | 0.98 | - | ||
2022/2 | 0.27 | -33.21 | -42.37 | 0.68 | -32.54 | 1.13 | 0.83 | - | ||
2022/1 | 0.41 | -10.62 | -23.87 | 0.41 | -23.87 | 1.21 | 0.78 | - | ||
2021/12 | 0.45 | 29.59 | 10.4 | 5.31 | -4.14 | 1.18 | 0.87 | - | ||
2021/11 | 0.35 | -6.06 | -30.68 | 4.86 | -5.31 | 1.14 | 0.9 | - | ||
2021/10 | 0.37 | -10.16 | -31.9 | 4.51 | -2.54 | 1.28 | 0.81 | - | ||
2021/9 | 0.42 | -15.27 | -30.91 | 4.14 | 1.4 | 1.36 | 0.69 | - | ||
2021/8 | 0.49 | 7.76 | -7.87 | 3.72 | 6.98 | 1.38 | 0.68 | - | ||
2021/7 | 0.45 | 4.7 | 10.54 | 3.23 | 9.67 | 1.32 | 0.71 | - | ||
2021/6 | 0.43 | 0.11 | 3.39 | 2.78 | 9.52 | 1.3 | 0.86 | - | ||
2021/5 | 0.43 | 1.58 | -1.54 | 2.34 | 10.74 | 1.34 | 0.84 | - | ||
2021/4 | 0.43 | -10.41 | 1.17 | 1.91 | 13.98 | 1.37 | 0.82 | - | ||
2021/3 | 0.48 | 1.36 | 8.31 | 1.48 | 18.3 | 1.48 | 0.33 | - | ||
2021/2 | 0.47 | -11.77 | 10.72 | 1.0 | 23.72 | 1.41 | 0.35 | - | ||
2021/1 | 0.53 | 29.61 | 38.03 | 0.53 | 38.03 | 1.45 | 0.34 | - | ||
2020/12 | 0.41 | -18.64 | 48.09 | 5.54 | 44.58 | 1.46 | 0.31 | - | ||
2020/11 | 0.51 | -7.71 | 29.72 | 5.13 | 44.31 | 1.65 | 0.27 | - | ||
2020/10 | 0.55 | -8.85 | 49.49 | 4.63 | 46.11 | 1.68 | 0.27 | - | ||
2020/9 | 0.6 | 12.97 | 96.38 | 4.08 | 45.66 | 1.54 | 0.25 | 因部份客戶產品進入量產階段,及客戶新產品開發案,致營收成長。 | ||
2020/8 | 0.53 | 29.3 | 65.83 | 3.48 | 39.44 | 1.36 | 0.29 | 因部份客戶產品進入量產階段,及客戶新產品開發案,致營收成長。 | ||
2020/7 | 0.41 | -2.06 | 2.18 | 2.95 | 35.54 | 1.27 | 0.31 | - | ||
2020/6 | 0.42 | -4.66 | 55.83 | 2.53 | 43.13 | 1.28 | 0.23 | 因部份客戶產品進入量產階段,致營收成長。 | ||
2020/5 | 0.44 | 4.39 | 41.57 | 2.11 | 40.85 | 1.3 | 0.22 | - | ||
2020/4 | 0.42 | -4.08 | 5.08 | 1.67 | 40.66 | 1.29 | 0.23 | - | ||
2020/3 | 0.44 | 3.61 | 43.35 | 1.25 | 58.8 | 1.25 | 0.25 | 因部份客戶產品進入量產階段,致營收成長。 | ||
2020/2 | 0.42 | 9.99 | 73.98 | 0.81 | 68.67 | 1.09 | 0.28 | 因部份客戶產品進入量產階段,致營收成長。 | ||
2020/1 | 0.39 | 39.06 | 63.2 | 0.39 | 63.2 | 1.05 | 0.29 | 因部份客戶產品進入量產階段,致營收成長。 | ||
2019/12 | 0.28 | -28.73 | 15.28 | 3.83 | 136.88 | 1.03 | 0.32 | 2018上半年擴產及認證完成後,產能逐步擴大致營收成長。 | ||
2019/11 | 0.39 | 6.35 | 70.13 | 3.56 | 158.14 | 1.06 | 0.31 | - | ||
2019/10 | 0.37 | 19.73 | 79.02 | 3.17 | 175.7 | 0.0 | N/A | - | ||
2019/9 | 0.31 | 0.0 | 89.76 | 2.8 | 196.66 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 26 | 0.0 | 3.31 | -49.92 | 3.46 | 2.37 | 5.08 | 9.72 | 41.09 | -18.68 | 21.78 | -24.14 | 16.89 | -54.35 | 1.11 | -16.54 | 1.06 | -50.93 | 0.86 | -49.71 |
2022 (9) | 26 | 18.18 | 6.61 | 9.44 | 3.38 | -40.6 | 4.63 | -12.81 | 50.53 | 4.38 | 28.71 | -15.61 | 37.00 | 50.96 | 1.33 | -26.52 | 2.16 | 32.52 | 1.71 | 31.54 |
2021 (8) | 22 | 15.79 | 6.04 | -43.34 | 5.69 | -30.86 | 5.31 | -4.15 | 48.41 | -18.2 | 34.02 | -28.57 | 24.51 | -31.31 | 1.81 | -31.44 | 1.63 | -34.27 | 1.3 | -34.34 |
2020 (7) | 19 | 5.56 | 10.66 | 92.77 | 8.23 | 112.11 | 5.54 | 44.65 | 59.18 | 18.24 | 47.63 | 44.82 | 35.68 | 39.54 | 2.64 | 109.52 | 2.48 | 101.63 | 1.98 | 102.04 |
2019 (6) | 18 | 5.88 | 5.53 | 4153.85 | 3.88 | 0 | 3.83 | 136.42 | 50.05 | 151.51 | 32.89 | 0 | 25.57 | 1780.15 | 1.26 | 0 | 1.23 | 6050.0 | 0.98 | 4800.0 |
2018 (5) | 17 | 70.0 | 0.13 | -92.31 | 0.00 | 0 | 1.62 | -12.43 | 19.90 | -27.5 | -0.45 | 0 | 1.36 | -85.36 | -0.01 | 0 | 0.02 | -90.0 | 0.02 | -88.24 |
2017 (4) | 10 | 400.0 | 1.69 | 0 | 0.81 | -46.0 | 1.85 | 0.0 | 27.45 | -25.08 | 13.29 | -49.35 | 9.29 | -56.85 | 0.25 | -47.92 | 0.2 | -60.0 | 0.17 | -57.5 |
2016 (3) | 2 | 0 | 0.00 | 0 | 1.50 | 0 | 1.85 | 0 | 36.64 | 0 | 26.24 | 0 | 21.53 | 0 | 0.48 | 0 | 0.5 | 0 | 0.4 | 0 |