- 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) | 581 | 0.0 | 0.0 | -0.07 | -128.0 | 22.22 | 0.02 | -88.89 | 128.57 | 0.59 | -9.23 | 192.19 | 32.22 | -4.28 | -8.13 | 7.18 | -48.75 | -3.75 | -0.65 | -145.45 | 12.16 | -0.39 | -126.53 | 25.0 | -3.58 | -164.16 | -51.05 | -1.01 | -122.39 | 5.61 | -1.75 | -64.00 | 185.56 |
| 23Q3 (19) | 581 | 0.0 | 0.0 | 0.25 | 0 | 121.37 | 0.18 | 460.0 | 113.64 | 0.65 | 62.5 | 218.18 | 33.66 | 0.78 | -15.51 | 14.01 | 70.65 | 195.63 | 1.43 | 3475.0 | 114.7 | 1.47 | 14600.0 | 121.59 | 5.58 | 447.06 | 125.04 | 4.51 | 651.67 | 125.22 | -5.43 | -50.00 | 174.19 |
| 23Q2 (18) | 581 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.05 | -111.63 | 81.48 | 0.40 | 0.0 | -35.48 | 33.4 | -11.64 | -30.99 | 8.21 | -55.65 | 59.42 | 0.04 | -98.94 | 102.22 | 0.01 | -99.57 | 101.14 | 1.02 | -89.27 | 144.74 | 0.60 | -91.07 | 133.52 | -1.93 | 222.22 | 301.33 |
| 23Q1 (17) | 581 | 0.0 | 0.0 | 0.40 | 544.44 | -48.72 | 0.43 | 714.29 | 95.45 | 0.40 | 162.5 | -48.72 | 37.8 | 7.78 | -28.77 | 18.51 | 148.12 | 30.81 | 3.78 | 610.81 | 56.2 | 2.32 | 546.15 | -48.56 | 9.51 | 501.27 | -10.54 | 6.72 | 728.04 | -28.51 | -2.10 | 318.38 | 404.50 |
| 22Q4 (16) | 581 | 0.0 | 0.0 | -0.09 | 92.31 | -108.74 | -0.07 | 94.7 | -107.14 | -0.64 | -16.36 | -115.06 | 35.07 | -11.97 | -31.53 | 7.46 | 150.92 | -68.27 | -0.74 | 92.39 | -109.45 | -0.52 | 92.36 | -108.65 | -2.37 | 89.36 | -114.88 | -1.07 | 94.02 | -108.69 | -14.83 | -293.85 | -147.09 |
| 22Q3 (15) | 581 | 0.0 | 0.0 | -1.17 | -680.0 | -237.65 | -1.32 | -388.89 | -267.09 | -0.55 | -188.71 | -117.08 | 39.84 | -17.69 | -28.15 | -14.65 | -384.47 | -177.15 | -9.73 | -440.56 | -262.71 | -6.81 | -673.86 | -237.58 | -22.28 | -877.19 | -294.93 | -17.88 | -898.88 | -290.62 | -13.25 | -399.62 | -305.81 |
| 22Q2 (14) | 581 | 0.0 | 0.0 | -0.15 | -119.23 | -115.96 | -0.27 | -222.73 | -125.0 | 0.62 | -20.51 | -73.73 | 48.4 | -8.8 | 5.77 | 5.15 | -63.6 | -80.13 | -1.8 | -174.38 | -121.63 | -0.88 | -119.51 | -116.09 | -2.28 | -121.45 | -113.89 | -1.79 | -119.04 | -113.8 | -2.60 | -71.75 | -150.14 |
| 22Q1 (13) | 581 | 0.0 | 5.06 | 0.78 | -24.27 | -47.65 | 0.22 | -77.55 | -84.51 | 0.78 | -81.65 | -47.65 | 53.07 | 3.61 | 6.59 | 14.15 | -39.81 | -55.89 | 2.42 | -69.09 | -78.08 | 4.51 | -24.96 | -45.47 | 10.63 | -33.27 | -52.16 | 9.40 | -23.7 | -47.22 | -2.01 | -1.54 | -26.75 |
| 21Q4 (12) | 581 | 0.0 | 5.06 | 1.03 | 21.18 | -44.02 | 0.98 | 24.05 | -44.63 | 4.25 | 31.99 | 44.07 | 51.22 | -7.63 | 11.52 | 23.51 | 23.8 | -39.16 | 7.83 | 30.94 | -42.76 | 6.01 | 21.41 | -41.14 | 15.93 | 39.37 | -46.24 | 12.32 | 31.34 | -49.45 | 6.78 | 5.80 | -1.40 |
| 21Q3 (11) | 581 | 0.0 | 5.06 | 0.85 | -9.57 | 30.77 | 0.79 | -26.85 | 27.42 | 3.22 | 36.44 | 190.09 | 55.45 | 21.18 | 69.99 | 18.99 | -26.74 | -17.51 | 5.98 | -28.12 | 30.57 | 4.95 | -9.51 | 38.27 | 11.43 | -30.35 | -18.24 | 9.38 | -27.68 | -21.18 | 6.54 | -23.24 | -25.40 |
| 21Q2 (10) | 581 | 5.06 | 5.25 | 0.94 | -36.91 | 1040.0 | 1.08 | -23.94 | 1180.0 | 2.36 | 58.39 | 413.04 | 45.76 | -8.09 | 100.09 | 25.92 | -19.2 | 421.53 | 8.32 | -24.64 | 923.76 | 5.47 | -33.86 | 1094.55 | 16.41 | -26.15 | 481.63 | 12.97 | -27.18 | 558.3 | 0.16 | -27.96 | -21.86 |
| 21Q1 (9) | 553 | 0.0 | 4.93 | 1.49 | -19.02 | 152.54 | 1.42 | -19.77 | 184.0 | 1.49 | -49.49 | 152.54 | 49.79 | 8.4 | 38.65 | 32.08 | -16.98 | 59.92 | 11.04 | -19.3 | 160.99 | 8.27 | -19.0 | 165.92 | 22.22 | -25.01 | 79.19 | 17.81 | -26.92 | 83.42 | 24.60 | 82.03 | 82.85 |
| 20Q4 (8) | 553 | 0.0 | 4.93 | 1.84 | 183.08 | 308.89 | 1.77 | 185.48 | 331.71 | 2.95 | 165.77 | 141.8 | 45.93 | 40.8 | 23.77 | 38.64 | 67.85 | 123.48 | 13.68 | 198.69 | 309.58 | 10.21 | 185.2 | 327.2 | 29.63 | 111.95 | 229.96 | 24.37 | 104.79 | 233.38 | 41.72 | 466.54 | 452.74 |
| 20Q3 (7) | 553 | 0.18 | 4.93 | 0.65 | 750.0 | 103.12 | 0.62 | 720.0 | 121.43 | 1.11 | 141.3 | 44.16 | 32.62 | 42.63 | -14.72 | 23.02 | 363.18 | 68.15 | 4.58 | 553.47 | 102.65 | 3.58 | 750.91 | 110.59 | 13.98 | 425.12 | 130.69 | 11.90 | 520.49 | 142.36 | 3.16 | 316.52 | 300.00 |
| 20Q2 (6) | 552 | 4.74 | 4.74 | -0.10 | -116.95 | -211.11 | -0.10 | -120.0 | -433.33 | 0.46 | -22.03 | 4.55 | 22.87 | -36.31 | -47.49 | 4.97 | -75.22 | -39.17 | -1.01 | -123.88 | -436.67 | -0.55 | -117.68 | -210.0 | -4.30 | -134.68 | -392.52 | -2.83 | -129.15 | -357.27 | -19.77 | -42.92 | -49.02 |
| 20Q1 (5) | 527 | 0.0 | 3.94 | 0.59 | 31.11 | 63.89 | 0.50 | 21.95 | 108.33 | 0.59 | -51.64 | 63.89 | 35.91 | -3.23 | 11.25 | 20.06 | 16.02 | 44.32 | 4.23 | 26.65 | 129.89 | 3.11 | 30.13 | 69.02 | 12.40 | 38.08 | 77.65 | 9.71 | 32.83 | 64.02 | - | - | 0.00 |
| 19Q4 (4) | 527 | 0.0 | 0.0 | 0.45 | 40.62 | 0.0 | 0.41 | 46.43 | 0.0 | 1.22 | 58.44 | 0.0 | 37.11 | -2.98 | 0.0 | 17.29 | 26.3 | 0.0 | 3.34 | 47.79 | 0.0 | 2.39 | 40.59 | 0.0 | 8.98 | 48.18 | 0.0 | 7.31 | 48.88 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 527 | 0.0 | 0.0 | 0.32 | 255.56 | 0.0 | 0.28 | 833.33 | 0.0 | 0.77 | 75.0 | 0.0 | 38.25 | -12.17 | 0.0 | 13.69 | 67.56 | 0.0 | 2.26 | 653.33 | 0.0 | 1.7 | 240.0 | 0.0 | 6.06 | 312.24 | 0.0 | 4.91 | 346.36 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 527 | 3.94 | 0.0 | 0.09 | -75.0 | 0.0 | 0.03 | -87.5 | 0.0 | 0.44 | 22.22 | 0.0 | 43.55 | 34.91 | 0.0 | 8.17 | -41.22 | 0.0 | 0.3 | -83.7 | 0.0 | 0.5 | -72.83 | 0.0 | 1.47 | -78.94 | 0.0 | 1.10 | -81.42 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 507 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 32.28 | 0.0 | 0.0 | 13.90 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 6.98 | 0.0 | 0.0 | 5.92 | 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 | 9.81 | 14.77 | -15.68 | 29.05 | -23.16 | 29.05 | N/A | - | ||
| 2024/2 | 8.55 | -20.0 | -36.14 | 19.23 | -26.49 | 29.42 | N/A | - | ||
| 2024/1 | 10.69 | 4.85 | -16.37 | 10.69 | -16.37 | 32.62 | N/A | - | ||
| 2023/12 | 10.19 | -13.23 | -25.93 | 137.26 | -22.17 | 32.4 | 0.78 | - | ||
| 2023/11 | 11.74 | 12.19 | 12.38 | 127.07 | -21.86 | 31.88 | 0.79 | - | ||
| 2023/10 | 10.47 | 8.29 | -3.63 | 115.33 | -24.21 | 33.92 | 0.74 | - | ||
| 2023/9 | 9.67 | -29.88 | -21.58 | 104.86 | -25.79 | 33.66 | 0.72 | - | ||
| 2023/8 | 13.79 | 35.1 | 15.78 | 95.19 | -26.19 | 34.14 | 0.71 | - | ||
| 2023/7 | 10.2 | 0.57 | -34.59 | 81.41 | -30.46 | 32.12 | 0.75 | - | ||
| 2023/6 | 10.15 | -13.78 | -32.03 | 71.2 | -29.83 | 33.4 | 0.75 | - | ||
| 2023/5 | 11.77 | 2.46 | -27.87 | 61.06 | -29.45 | 34.89 | 0.72 | - | ||
| 2023/4 | 11.49 | -1.3 | -33.03 | 49.29 | -29.81 | 36.51 | 0.69 | - | ||
| 2023/3 | 11.64 | -13.07 | -36.95 | 37.8 | -28.77 | 37.8 | 0.72 | - | ||
| 2023/2 | 13.39 | 4.76 | -14.82 | 26.16 | -24.42 | 39.92 | 0.68 | - | ||
| 2023/1 | 12.78 | -7.12 | -32.4 | 12.78 | -32.4 | 36.99 | 0.74 | - | ||
| 2022/12 | 13.76 | 31.65 | 2.76 | 176.38 | -12.77 | 35.07 | 0.73 | - | ||
| 2022/11 | 10.45 | -3.79 | -38.42 | 162.62 | -13.87 | 33.64 | 0.76 | - | ||
| 2022/10 | 10.86 | -11.88 | -47.92 | 152.17 | -11.45 | 35.1 | 0.73 | - | ||
| 2022/9 | 12.33 | 3.52 | -37.2 | 141.31 | -6.41 | 39.84 | 0.68 | - | ||
| 2022/8 | 11.91 | -23.67 | -32.03 | 128.98 | -1.81 | 42.44 | 0.64 | - | ||
| 2022/7 | 15.6 | 4.5 | -14.76 | 117.08 | 2.83 | 46.85 | 0.58 | - | ||
| 2022/6 | 14.93 | -8.51 | -11.38 | 101.47 | 6.2 | 48.4 | 0.75 | - | ||
| 2022/5 | 16.32 | -4.86 | 16.77 | 86.55 | 9.97 | 51.93 | 0.7 | - | ||
| 2022/4 | 17.15 | -7.06 | 14.82 | 70.23 | 8.5 | 51.33 | 0.71 | - | ||
| 2022/3 | 18.46 | 17.43 | 1.21 | 53.08 | 6.6 | 53.08 | 0.65 | - | ||
| 2022/2 | 15.72 | -16.85 | 1.3 | 34.62 | 9.72 | 48.01 | 0.72 | - | ||
| 2022/1 | 18.9 | 41.18 | 17.86 | 18.9 | 17.86 | 49.26 | 0.7 | - | ||
| 2021/12 | 13.39 | -21.1 | -20.35 | 202.22 | 47.25 | 51.22 | 0.61 | - | ||
| 2021/11 | 16.97 | -18.64 | 11.27 | 188.83 | 56.67 | 57.46 | 0.54 | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/10 | 20.86 | 6.25 | 50.46 | 171.86 | 63.25 | 58.01 | 0.53 | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/9 | 19.63 | 12.06 | 72.97 | 151.0 | 65.19 | 55.45 | 0.4 | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/8 | 17.52 | -4.28 | 65.44 | 131.37 | 64.09 | 52.67 | 0.42 | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/7 | 18.3 | 8.64 | 71.29 | 113.85 | 63.88 | 49.12 | 0.45 | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/6 | 16.85 | 20.55 | 77.62 | 95.54 | 62.54 | 45.76 | 0.44 | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，後疫情需求恢復。 | ||
| 2021/5 | 13.97 | -6.45 | 125.14 | 78.7 | 59.63 | 47.15 | 0.43 | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，後疫情需求恢復。 | ||
| 2021/4 | 14.94 | -18.08 | 108.08 | 64.73 | 50.2 | 48.69 | 0.42 | 109年4月因新冠肺炎爆發第一波全球疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或事故而減產，後疫情需求恢復。 | ||
| 2021/3 | 18.24 | 17.53 | 42.5 | 49.79 | 38.63 | 49.79 | 0.3 | - | ||
| 2021/2 | 15.51 | -3.25 | 22.2 | 31.55 | 36.49 | 48.36 | 0.3 | - | ||
| 2021/1 | 16.04 | -4.59 | 53.9 | 16.04 | 53.9 | 48.1 | 0.31 | 109年1月逢春節假期營收較低 ; 今年因部分PVC大廠受疫情、歲修或事故而減產，後疫情需求恢復，庫存偏低致價格大漲。 | ||
| 2020/12 | 16.81 | 10.22 | 36.29 | 137.33 | -9.16 | 45.92 | 0.26 | - | ||
| 2020/11 | 15.25 | 9.99 | 24.06 | 120.52 | -13.2 | 40.46 | 0.3 | - | ||
| 2020/10 | 13.86 | 22.15 | 11.0 | 105.27 | -16.82 | 35.8 | 0.34 | - | ||
| 2020/9 | 11.35 | 7.18 | 1.1 | 91.4 | -19.87 | 32.62 | 0.36 | - | ||
| 2020/8 | 10.59 | -0.9 | -23.37 | 80.06 | -22.16 | 30.76 | 0.39 | - | ||
| 2020/7 | 10.68 | 12.65 | -19.08 | 69.47 | -21.97 | 26.38 | 0.45 | - | ||
| 2020/6 | 9.48 | 52.81 | -31.59 | 58.78 | -22.47 | 22.87 | 0.54 | - | ||
| 2020/5 | 6.21 | -13.54 | -62.29 | 49.3 | -20.43 | 26.18 | 0.47 | 因COVID-19新冠疫情影響 | ||
| 2020/4 | 7.18 | -43.89 | -45.71 | 43.09 | -5.29 | 32.67 | 0.38 | - | ||
| 2020/3 | 12.8 | 0.79 | 10.95 | 35.91 | 11.26 | 35.91 | 0.47 | - | ||
| 2020/2 | 12.7 | 21.83 | 44.08 | 23.12 | 11.43 | 35.45 | 0.47 | - | ||
| 2020/1 | 10.42 | -15.51 | -12.67 | 10.42 | -12.67 | 35.04 | 0.48 | - | ||
| 2019/12 | 12.33 | 0.33 | -3.03 | 151.19 | -0.48 | 37.11 | 0.4 | - | ||
| 2019/11 | 12.29 | -1.57 | -7.16 | 138.85 | -0.25 | 36.01 | 0.41 | - | ||
| 2019/10 | 12.49 | 11.26 | -3.79 | 126.56 | 0.47 | 37.53 | 0.39 | - | ||
| 2019/9 | 11.22 | -18.77 | 6.55 | 114.07 | 0.96 | 38.25 | 0.43 | - | ||
| 2019/8 | 13.82 | 4.64 | 21.93 | 102.85 | 0.38 | 40.89 | 0.4 | - | ||
| 2019/7 | 13.21 | -4.75 | 2.43 | 89.03 | -2.29 | 43.53 | 0.37 | - | ||
| 2019/6 | 13.86 | -15.76 | 7.77 | 75.82 | -3.07 | 43.55 | 0.43 | - | ||
| 2019/5 | 16.46 | 24.46 | 20.97 | 61.96 | -5.2 | 0.0 | N/A | - | ||
| 2019/4 | 13.22 | 14.65 | 28.19 | 45.5 | -12.08 | 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) | 581 | 0.0 | 0.59 | 0 | 0.58 | 0 | 137.07 | -22.28 | 12.23 | 218.49 | 4.6 | 0 | 4.67 | 0 | 3.42 | 0 |
| 2022 (9) | 581 | 0.0 | -0.64 | 0 | -1.44 | 0 | 176.37 | -12.78 | 3.84 | -84.6 | -9.84 | 0 | -5.17 | 0 | -3.7 | 0 |
| 2021 (8) | 581 | 5.06 | 4.24 | 43.73 | 4.27 | 53.6 | 202.22 | 47.25 | 24.93 | 1.92 | 33.17 | 54.71 | 33.07 | 52.75 | 24.69 | 51.1 |
| 2020 (7) | 553 | 4.93 | 2.95 | 141.8 | 2.78 | 186.6 | 137.33 | -9.16 | 24.46 | 87.72 | 21.44 | 177.0 | 21.65 | 153.51 | 16.34 | 154.12 |
| 2019 (6) | 527 | 3.94 | 1.22 | -51.39 | 0.97 | -52.91 | 151.18 | -0.49 | 13.03 | -26.76 | 7.74 | -50.79 | 8.54 | -48.37 | 6.43 | -49.61 |
| 2018 (5) | 507 | 3.05 | 2.51 | -2.71 | 2.06 | -8.44 | 151.93 | 3.34 | 17.79 | -5.82 | 15.73 | -4.72 | 16.54 | 2.35 | 12.76 | 0.47 |
| 2017 (4) | 492 | 2.93 | 2.58 | -14.57 | 2.25 | -13.79 | 147.02 | 3.85 | 18.89 | -9.05 | 16.51 | -11.9 | 16.16 | -10.27 | 12.7 | -11.99 |
| 2016 (3) | 478 | 2.14 | 3.02 | 84.15 | 2.61 | 108.8 | 141.57 | 2.28 | 20.77 | 47.51 | 18.74 | 104.59 | 18.01 | 88.59 | 14.43 | 87.89 |
| 2015 (2) | 468 | 0.0 | 1.64 | 556.0 | 1.25 | 1150.0 | 138.42 | -4.93 | 14.08 | 80.28 | 9.16 | 854.17 | 9.55 | 520.13 | 7.68 | 545.38 |
| 2014 (1) | 468 | 4.0 | 0.25 | -85.03 | 0.10 | -91.23 | 145.6 | 2.6 | 7.81 | 0 | 0.96 | -89.45 | 1.54 | -84.65 | 1.19 | -84.2 |
