- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 205 | 1.99 | 6.22 | 11.97 | -0.42 | 425.0 | 7.60 | 86.27 | 206.45 | 23.99 | 99.58 | 577.68 | 158.95 | -3.82 | 58.84 | 35.26 | 3.92 | 8.63 | 12.56 | 65.92 | 75.17 | 15.42 | 5.33 | 250.45 | 19.97 | 59.5 | 178.52 | 24.51 | 1.28 | 455.78 | 18.18 | 6.01 | 179.69 | 15.42 | 5.33 | 250.45 | 0.56 | 6.38 | 22.15 |
24Q1 (19) | 201 | 2.55 | 4.69 | 12.02 | 13.18 | 853.97 | 4.08 | -41.96 | 9.09 | 12.02 | -34.96 | 853.97 | 165.26 | 4.94 | 63.98 | 33.93 | -6.09 | 6.43 | 7.57 | -22.68 | -9.01 | 14.64 | 10.66 | 510.0 | 12.52 | -18.75 | 49.4 | 24.2 | 16.12 | 900.0 | 17.15 | 23.74 | 449.68 | 14.64 | 10.66 | 510.0 | 16.02 | 79.51 | 96.40 |
23Q4 (18) | 196 | -1.01 | 0.51 | 10.62 | 145.83 | 856.76 | 7.03 | 234.76 | 10.88 | 18.48 | 133.63 | -33.31 | 157.48 | 27.11 | 28.14 | 36.13 | 11.51 | 29.87 | 9.79 | 130.9 | -3.26 | 13.23 | 90.91 | 647.46 | 15.41 | 193.52 | 23.97 | 20.84 | 142.89 | 860.37 | 13.86 | 80.47 | 958.02 | 13.23 | 90.91 | 647.46 | 25.45 | 117.65 | 109.72 |
23Q3 (17) | 198 | 2.59 | 2.06 | 4.32 | 89.47 | -29.53 | 2.10 | -15.32 | -60.08 | 7.91 | 123.45 | -70.06 | 123.89 | 23.8 | -15.0 | 32.40 | -0.18 | 33.66 | 4.24 | -40.86 | -49.4 | 6.93 | 57.5 | -15.28 | 5.25 | -26.78 | -57.0 | 8.58 | 94.56 | -28.02 | 7.68 | 18.15 | -16.16 | 6.93 | 57.5 | -15.28 | 11.55 | 85.21 | -24.50 |
23Q2 (16) | 193 | 0.52 | -2.03 | 2.28 | 80.95 | -75.14 | 2.48 | -33.69 | -67.2 | 3.54 | 180.95 | -82.53 | 100.07 | -0.7 | -38.55 | 32.46 | 1.82 | 5.91 | 7.17 | -13.82 | -39.19 | 4.40 | 83.33 | -60.32 | 7.17 | -14.44 | -62.66 | 4.41 | 82.23 | -75.59 | 6.50 | 108.33 | -51.38 | 4.40 | 83.33 | -60.32 | -9.35 | 47.23 | -37.35 |
23Q1 (15) | 192 | -1.54 | -2.54 | 1.26 | 13.51 | -88.64 | 3.74 | -41.01 | -62.07 | 1.26 | -95.45 | -88.64 | 100.78 | -18.0 | -41.08 | 31.88 | 14.59 | 1.17 | 8.32 | -17.79 | -42.14 | 2.40 | 35.59 | -81.21 | 8.38 | -32.58 | -65.93 | 2.42 | 11.52 | -88.92 | 3.12 | 138.17 | -79.65 | 2.40 | 35.59 | -81.21 | -16.84 | -34.19 | -10.24 |
22Q4 (14) | 195 | 0.52 | -1.02 | 1.11 | -81.89 | -87.92 | 6.34 | 20.53 | -18.93 | 27.71 | 4.88 | -32.97 | 122.9 | -15.68 | -26.99 | 27.82 | 14.77 | -1.7 | 10.12 | 20.76 | -8.42 | 1.77 | -78.36 | -83.55 | 12.43 | 1.8 | -33.17 | 2.17 | -81.8 | -88.02 | 1.31 | -85.7 | -89.34 | 1.77 | -78.36 | -83.55 | -13.09 | -57.52 | -4.95 |
22Q3 (13) | 194 | -1.52 | -1.52 | 6.13 | -33.15 | -49.34 | 5.26 | -30.42 | -54.62 | 26.42 | 30.4 | -17.82 | 145.75 | -10.5 | -13.89 | 24.24 | -20.91 | -23.68 | 8.38 | -28.92 | -50.3 | 8.18 | -26.24 | -41.9 | 12.21 | -36.41 | -57.2 | 11.92 | -34.03 | -50.0 | 9.16 | -31.49 | -45.8 | 8.18 | -26.24 | -41.9 | -7.65 | -25.23 | -26.88 |
22Q2 (12) | 197 | 0.0 | 0.0 | 9.17 | -17.31 | -20.19 | 7.56 | -23.33 | -24.17 | 20.26 | 82.69 | 1.05 | 162.85 | -4.8 | 2.36 | 30.65 | -2.73 | -5.98 | 11.79 | -18.01 | -26.04 | 11.09 | -13.16 | -22.07 | 19.2 | -21.95 | -24.29 | 18.07 | -17.3 | -20.19 | 13.37 | -12.79 | -22.85 | 11.09 | -13.16 | -22.07 | -1.59 | 1.68 | 1.38 |
22Q1 (11) | 197 | 0.0 | 0.0 | 11.09 | 20.67 | 29.56 | 9.86 | 26.09 | 37.33 | 11.09 | -73.17 | 29.56 | 171.06 | 1.62 | 32.73 | 31.51 | 11.34 | 6.06 | 14.38 | 30.14 | 0.98 | 12.77 | 18.68 | -2.44 | 24.6 | 32.26 | 34.06 | 21.85 | 20.58 | 29.44 | 15.33 | 24.74 | -3.71 | 12.77 | 18.68 | -2.44 | 0.53 | -1.69 | -3.22 |
21Q4 (10) | 197 | 0.0 | 0.0 | 9.19 | -24.05 | -52.14 | 7.82 | -32.53 | 353.07 | 41.34 | 28.58 | -6.34 | 168.33 | -0.56 | 31.09 | 28.30 | -10.89 | 22.78 | 11.05 | -34.46 | 1355.68 | 10.76 | -23.58 | -63.49 | 18.6 | -34.81 | 1746.02 | 18.12 | -23.99 | -52.11 | 12.29 | -27.28 | -63.34 | 10.76 | -23.58 | -63.49 | 2.92 | -9.37 | -8.14 |
21Q3 (9) | 197 | 0.0 | 0.0 | 12.10 | 5.31 | 30.11 | 11.59 | 16.25 | 151.41 | 32.15 | 60.35 | 28.91 | 169.27 | 6.39 | 41.84 | 31.76 | -2.58 | 40.47 | 16.86 | 5.77 | 76.54 | 14.08 | -1.05 | -8.63 | 28.53 | 12.5 | 150.26 | 23.84 | 5.3 | 29.99 | 16.90 | -2.48 | -0.53 | 14.08 | -1.05 | -8.63 | 14.92 | 19.77 | 27.55 |
21Q2 (8) | 197 | 0.0 | 0.0 | 11.49 | 34.23 | 91.5 | 9.97 | 38.86 | 79.32 | 20.05 | 134.23 | 28.2 | 159.1 | 23.45 | 46.57 | 32.60 | 9.73 | 31.66 | 15.94 | 11.94 | 60.2 | 14.23 | 8.71 | 30.43 | 25.36 | 38.2 | 134.81 | 22.64 | 34.12 | 91.38 | 17.33 | 8.86 | 67.44 | 14.23 | 8.71 | 30.43 | 11.91 | -10.60 | 185.61 |
21Q1 (7) | 197 | 0.0 | 0.0 | 8.56 | -55.42 | -11.11 | 7.18 | 332.36 | 1.99 | 8.56 | -80.61 | -11.11 | 128.88 | 0.37 | 0.16 | 29.71 | 28.89 | -2.37 | 14.24 | 1718.18 | 2.82 | 13.09 | -55.58 | -11.25 | 18.35 | 1723.89 | 2.92 | 16.88 | -55.39 | -11.06 | 15.92 | -52.51 | -8.45 | 13.09 | -55.58 | -11.25 | 3.98 | 25.52 | 82.67 |
20Q4 (6) | 197 | 0.0 | 0.0 | 19.20 | 106.45 | 202.36 | -3.09 | -167.03 | -154.88 | 44.14 | 76.98 | 91.5 | 128.41 | 7.6 | -2.52 | 23.05 | 1.95 | -12.76 | -0.88 | -109.21 | -108.63 | 29.47 | 91.24 | 210.54 | -1.13 | -109.91 | -108.41 | 37.84 | 106.32 | 202.48 | 33.52 | 97.29 | 206.96 | 29.47 | 91.24 | 210.54 | 8.77 | 80.72 | -92.06 |
20Q3 (5) | 197 | 0.0 | 0.0 | 9.30 | 55.0 | 12.32 | 4.61 | -17.09 | -35.7 | 24.94 | 59.46 | 49.25 | 119.34 | 9.94 | -3.71 | 22.61 | -8.68 | -17.54 | 9.55 | -4.02 | -31.74 | 15.41 | 41.25 | 17.01 | 11.4 | 5.56 | -34.22 | 18.34 | 55.03 | 12.45 | 16.99 | 64.15 | 11.12 | 15.41 | 41.25 | 17.01 | - | - | 0.00 |
20Q2 (4) | 197 | 0.0 | 0.0 | 6.00 | -37.69 | 0.0 | 5.56 | -21.02 | 0.0 | 15.64 | 62.41 | 0.0 | 108.55 | -15.64 | 0.0 | 24.76 | -18.63 | 0.0 | 9.95 | -28.16 | 0.0 | 10.91 | -26.03 | 0.0 | 10.8 | -39.43 | 0.0 | 11.83 | -37.67 | 0.0 | 10.35 | -40.48 | 0.0 | 10.91 | -26.03 | 0.0 | - | - | 0.00 |
20Q1 (3) | 197 | 0.0 | 0.0 | 9.63 | 51.65 | 0.0 | 7.04 | 25.04 | 0.0 | 9.63 | -58.22 | 0.0 | 128.67 | -2.32 | 0.0 | 30.43 | 15.18 | 0.0 | 13.85 | 35.78 | 0.0 | 14.75 | 55.43 | 0.0 | 17.83 | 32.76 | 0.0 | 18.98 | 51.72 | 0.0 | 17.39 | 59.25 | 0.0 | 14.75 | 55.43 | 0.0 | - | - | 0.00 |
19Q4 (2) | 197 | 0.0 | 0.0 | 6.35 | -23.31 | 0.0 | 5.63 | -21.48 | 0.0 | 23.05 | 37.94 | 0.0 | 131.73 | 6.29 | 0.0 | 26.42 | -3.65 | 0.0 | 10.20 | -27.09 | 0.0 | 9.49 | -27.94 | 0.0 | 13.43 | -22.5 | 0.0 | 12.51 | -23.3 | 0.0 | 10.92 | -28.58 | 0.0 | 9.49 | -27.94 | 0.0 | - | - | 0.00 |
19Q3 (1) | 197 | 0.0 | 0.0 | 8.28 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | 16.71 | 0.0 | 0.0 | 123.94 | 0.0 | 0.0 | 27.42 | 0.0 | 0.0 | 13.99 | 0.0 | 0.0 | 13.17 | 0.0 | 0.0 | 17.33 | 0.0 | 0.0 | 16.31 | 0.0 | 0.0 | 15.29 | 0.0 | 0.0 | 13.17 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 44.31 | -7.79 | -11.45 | 463.63 | 42.77 | 139.43 | N/A | - | ||
2024/8 | 48.06 | 2.11 | 20.42 | 419.32 | 52.64 | 148.73 | N/A | 係模組產品銷售額增加 | ||
2024/7 | 47.06 | -12.21 | 38.64 | 371.27 | 58.12 | 154.45 | N/A | 係模組產品銷售額增加 | ||
2024/6 | 53.61 | -0.3 | 55.93 | 324.21 | 61.41 | 158.95 | 1.91 | 係模組產品銷售額增加 | ||
2024/5 | 53.78 | 4.29 | 67.96 | 270.6 | 62.54 | 173.09 | 1.76 | 係模組產品銷售額增加 | ||
2024/4 | 51.56 | -23.89 | 53.14 | 216.82 | 61.26 | 165.96 | 1.83 | 模組產品銷售額增加30% | ||
2024/3 | 67.75 | 45.23 | 72.59 | 165.26 | 63.97 | 165.26 | 1.82 | 模組產品銷售額約增加60% | ||
2024/2 | 46.65 | -8.27 | 42.44 | 97.51 | 58.47 | 149.33 | 2.02 | 模組產品銷售額約增加60% | ||
2024/1 | 50.86 | -1.84 | 76.7 | 50.86 | 76.7 | 156.75 | 1.92 | 模組產品銷售額約增加67% | ||
2023/12 | 51.82 | -4.16 | 29.47 | 482.22 | -19.97 | 157.48 | 1.55 | - | ||
2023/11 | 54.07 | 4.81 | 32.45 | 430.4 | -23.49 | 155.7 | 1.57 | - | ||
2023/10 | 51.59 | 3.09 | 22.65 | 376.33 | -27.86 | 141.53 | 1.72 | - | ||
2023/9 | 50.04 | 25.39 | 4.05 | 324.74 | -32.29 | 123.89 | 1.72 | - | ||
2023/8 | 39.9 | 17.56 | -9.78 | 274.7 | -36.34 | 108.23 | 1.97 | - | ||
2023/7 | 33.94 | -1.27 | -36.46 | 234.79 | -39.38 | 100.34 | 2.13 | - | ||
2023/6 | 34.38 | 7.38 | -34.93 | 200.85 | -39.84 | 100.07 | 2.06 | - | ||
2023/5 | 32.02 | -4.9 | -37.21 | 166.47 | -40.77 | 104.94 | 1.96 | - | ||
2023/4 | 33.67 | -14.22 | -42.94 | 134.45 | -41.56 | 105.67 | 1.95 | - | ||
2023/3 | 39.25 | 19.86 | -38.47 | 100.78 | -41.08 | 100.78 | 2.09 | - | ||
2023/2 | 32.75 | 13.78 | -38.29 | 61.53 | -42.63 | 101.55 | 2.08 | - | ||
2023/1 | 28.78 | -28.08 | -46.88 | 28.78 | -46.88 | 109.63 | 1.92 | - | ||
2022/12 | 40.02 | -1.96 | -19.84 | 602.56 | -3.67 | 122.9 | 1.66 | - | ||
2022/11 | 40.82 | -2.93 | -29.65 | 562.54 | -2.27 | 130.97 | 1.56 | - | ||
2022/10 | 42.06 | -12.53 | -30.32 | 521.72 | 0.79 | 134.38 | 1.52 | - | ||
2022/9 | 48.09 | 8.71 | -16.18 | 479.66 | 4.9 | 145.75 | 1.45 | - | ||
2022/8 | 44.23 | -17.2 | -22.48 | 431.57 | 7.92 | 150.5 | 1.4 | - | ||
2022/7 | 53.42 | 1.09 | -2.55 | 387.34 | 12.99 | 157.26 | 1.34 | - | ||
2022/6 | 52.84 | 3.62 | 3.14 | 333.91 | 15.95 | 162.85 | 1.43 | - | ||
2022/5 | 50.99 | -13.59 | -10.47 | 281.07 | 18.72 | 173.81 | 1.34 | - | ||
2022/4 | 59.02 | -7.49 | 15.93 | 230.08 | 27.97 | 175.89 | 1.32 | - | ||
2022/3 | 63.8 | 20.2 | 23.33 | 171.06 | 32.72 | 171.06 | 1.39 | - | ||
2022/2 | 53.07 | -2.05 | 45.22 | 107.26 | 39.02 | 157.19 | 1.51 | - | ||
2022/1 | 54.19 | 8.52 | 33.44 | 54.19 | 33.44 | 162.15 | 1.47 | - | ||
2021/12 | 49.93 | -13.95 | 19.59 | 625.57 | 28.99 | 168.33 | 1.16 | - | ||
2021/11 | 58.03 | -3.87 | 37.56 | 575.64 | 29.87 | 175.78 | 1.11 | - | ||
2021/10 | 60.37 | 5.21 | 35.72 | 517.61 | 29.06 | 174.81 | 1.12 | - | ||
2021/9 | 57.38 | 0.54 | 32.17 | 457.24 | 28.23 | 169.27 | 1.03 | - | ||
2021/8 | 57.07 | 4.09 | 52.42 | 399.87 | 27.69 | 163.12 | 1.07 | 主要係模組產品營收增加51.17% | ||
2021/7 | 54.82 | 7.0 | 42.42 | 342.8 | 24.33 | 163.02 | 1.07 | - | ||
2021/6 | 51.23 | -10.05 | 52.0 | 287.98 | 21.39 | 159.1 | 0.98 | 營收成長主要係模組產品營收較去年同期成長68.41%;綜效使6月整體營收較去年同期成長52%。 | ||
2021/5 | 56.96 | 11.89 | 45.86 | 236.75 | 16.33 | 159.59 | 0.98 | - | ||
2021/4 | 50.91 | -1.58 | 42.22 | 179.79 | 9.31 | 139.18 | 1.12 | - | ||
2021/3 | 51.73 | 41.53 | -6.61 | 128.88 | 0.16 | 128.88 | 1.02 | - | ||
2021/2 | 36.55 | -10.0 | -8.67 | 77.15 | 5.28 | 118.9 | 1.11 | - | ||
2021/1 | 40.61 | -2.73 | 22.09 | 40.61 | 22.09 | 124.54 | 1.06 | - | ||
2020/12 | 41.75 | -1.03 | 1.94 | 484.97 | 8.5 | 128.41 | 0.79 | - | ||
2020/11 | 42.18 | -5.16 | -3.71 | 443.22 | 9.17 | 130.07 | 0.78 | - | ||
2020/10 | 44.48 | 2.45 | -5.31 | 401.03 | 10.72 | 125.33 | 0.81 | - | ||
2020/9 | 43.41 | 15.95 | 6.96 | 356.56 | 13.12 | 119.34 | 0.94 | - | ||
2020/8 | 37.44 | -2.73 | -12.37 | 313.14 | 14.02 | 109.63 | 1.03 | - | ||
2020/7 | 38.49 | 14.19 | -5.26 | 275.71 | 18.89 | 111.25 | 1.01 | - | ||
2020/6 | 33.71 | -13.68 | 0.8 | 237.22 | 24.02 | 108.55 | 1.2 | - | ||
2020/5 | 39.05 | 9.1 | 16.38 | 203.51 | 28.94 | 130.23 | 1.0 | - | ||
2020/4 | 35.79 | -35.37 | 16.04 | 164.46 | 32.33 | 131.2 | 1.0 | - | ||
2020/3 | 55.39 | 38.4 | 69.16 | 128.67 | 37.71 | 128.67 | 1.02 | 產品組合改變 | ||
2020/2 | 40.02 | 20.32 | 47.65 | 73.28 | 20.74 | 114.23 | 1.15 | - | ||
2020/1 | 33.26 | -18.78 | -0.96 | 33.26 | -0.96 | 118.02 | 1.12 | - | ||
2019/12 | 40.95 | -6.52 | 38.26 | 446.93 | 9.57 | 131.73 | 0.88 | - | ||
2019/11 | 43.81 | -6.73 | 23.26 | 405.98 | 7.32 | 0.0 | N/A | - | ||
2019/10 | 46.97 | 15.74 | 30.24 | 362.17 | 5.67 | 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) | 196 | 0.51 | 17.57 | -32.58 | 15.35 | -47.09 | 482.22 | -19.97 | 33.52 | 16.55 | 7.51 | -33.89 | 7.52 | -16.07 | 36.22 | -47.08 | 40.99 | -34.91 | 36.24 | -32.9 |
2022 (9) | 195 | -1.02 | 26.06 | -35.0 | 29.01 | -20.65 | 602.56 | -3.68 | 28.76 | -6.07 | 11.36 | -21.76 | 8.96 | -31.18 | 68.44 | -24.66 | 62.97 | -35.34 | 54.01 | -33.71 |
2021 (8) | 197 | 0.0 | 40.09 | -6.79 | 36.56 | 158.92 | 625.57 | 28.99 | 30.62 | 21.12 | 14.52 | 81.05 | 13.02 | -27.47 | 90.84 | 133.52 | 97.38 | 0.46 | 81.47 | -6.35 |
2020 (7) | 197 | 0.0 | 43.01 | 88.81 | 14.12 | -34.23 | 484.97 | 8.51 | 25.28 | 1.32 | 8.02 | -31.22 | 17.95 | 76.5 | 38.9 | -25.34 | 96.93 | 81.14 | 86.99 | 91.48 |
2019 (6) | 197 | 0.0 | 22.78 | 5.46 | 21.47 | 9.43 | 446.93 | 9.57 | 24.95 | 11.43 | 11.66 | 0.95 | 10.17 | -3.97 | 52.1 | 10.62 | 53.51 | 6.91 | 45.43 | 5.21 |
2018 (5) | 197 | 0.0 | 21.60 | -25.08 | 19.62 | -30.35 | 407.88 | -2.57 | 22.39 | -18.49 | 11.55 | -28.17 | 10.59 | -23.04 | 47.1 | -30.04 | 50.05 | -25.5 | 43.18 | -25.05 |
2017 (4) | 197 | 0.0 | 28.83 | 18.4 | 28.17 | 36.42 | 418.65 | -4.38 | 27.47 | 29.82 | 16.08 | 45.39 | 13.76 | 25.43 | 67.32 | 39.0 | 67.18 | 22.66 | 57.61 | 18.37 |
2016 (3) | 197 | 0.51 | 24.35 | 21.02 | 20.65 | 12.78 | 437.83 | 17.04 | 21.16 | 3.78 | 11.06 | -2.12 | 10.97 | 5.28 | 48.43 | 14.57 | 54.77 | 22.45 | 48.67 | 21.68 |
2015 (2) | 196 | 7.1 | 20.12 | 16.77 | 18.31 | 40.63 | 374.09 | 13.98 | 20.39 | 24.63 | 11.30 | 32.94 | 10.42 | 23.02 | 42.27 | 51.51 | 44.73 | 34.65 | 40.0 | 24.96 |
2014 (1) | 183 | 1.67 | 17.23 | -0.17 | 13.02 | -5.03 | 328.2 | 4.53 | 16.36 | 0 | 8.50 | 0 | 8.47 | 0 | 27.9 | -27.74 | 33.22 | -21.34 | 32.01 | 0.95 |