- 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) | 874 | 0.0 | 0.0 | -0.32 | -740.0 | 3.03 | -0.06 | 60.0 | 60.0 | -0.51 | -168.42 | -1175.0 | 71.26 | 9.82 | 0.11 | 2.08 | 80.87 | 342.55 | -1.13 | -15.31 | 44.33 | -2.8 | -751.16 | 2.44 | -4.74 | -495.0 | 5.2 | -3.87 | -704.69 | 5.15 | -2.22 | -302.14 | 55.80 |
| 23Q3 (19) | 874 | 0.0 | 0.0 | 0.05 | 135.71 | 183.33 | -0.15 | 51.61 | 58.33 | -0.19 | 20.83 | -165.52 | 64.89 | -14.26 | -10.79 | 1.15 | 191.27 | 159.59 | -0.98 | 64.87 | 69.18 | 0.43 | 135.54 | 179.63 | 1.20 | 168.97 | 257.89 | 0.64 | 141.56 | 239.13 | -12.54 | 47.86 | -79.19 |
| 23Q2 (18) | 874 | 0.0 | 0.0 | -0.14 | -40.0 | -163.64 | -0.31 | -210.0 | -410.0 | -0.24 | -140.0 | -168.57 | 75.68 | -10.82 | -2.26 | -1.26 | -202.44 | -128.57 | -2.79 | -155.96 | -312.98 | -1.21 | -39.08 | -163.68 | -1.74 | -33.85 | -157.24 | -1.54 | -58.76 | -162.1 | 4.20 | 14.85 | -88.34 |
| 23Q1 (17) | 874 | 0.0 | 0.0 | -0.10 | 69.7 | -176.92 | -0.10 | 33.33 | -433.33 | -0.10 | -150.0 | -176.92 | 84.86 | 19.22 | 33.28 | 1.23 | 161.7 | -71.13 | -1.09 | 46.31 | -298.18 | -0.87 | 69.69 | -176.99 | -1.30 | 74.0 | -158.56 | -0.97 | 76.23 | -154.49 | 8.54 | -190.15 | 45.83 |
| 22Q4 (16) | 874 | 0.0 | 0.46 | -0.33 | -450.0 | -3200.0 | -0.15 | 58.33 | -400.0 | -0.04 | -113.79 | -112.9 | 71.18 | -2.14 | 6.94 | 0.47 | 124.35 | -85.13 | -2.03 | 36.16 | -651.85 | -2.87 | -431.48 | -7075.0 | -5.00 | -557.89 | -7042.86 | -4.08 | -786.96 | 0 | -4.10 | -288.63 | -200.84 |
| 22Q3 (15) | 874 | 0.0 | 0.0 | -0.06 | -127.27 | -700.0 | -0.36 | -460.0 | 0 | 0.29 | -17.14 | -6.45 | 72.74 | -6.06 | 30.15 | -1.93 | -143.76 | -161.27 | -3.18 | -342.75 | -31900.0 | -0.54 | -128.42 | -640.0 | -0.76 | -125.0 | -606.67 | -0.46 | -118.55 | -319.05 | 7.78 | -29.02 | -113.33 |
| 22Q2 (14) | 874 | 0.0 | 0.46 | 0.22 | 69.23 | 69.23 | 0.10 | 233.33 | -41.18 | 0.35 | 169.23 | 16.67 | 77.43 | 21.61 | 26.33 | 4.41 | 3.52 | -26.74 | 1.31 | 138.18 | -27.22 | 1.9 | 68.14 | 71.17 | 3.04 | 36.94 | 28.81 | 2.48 | 39.33 | 37.78 | 8.63 | 734.62 | 216.67 |
| 22Q1 (13) | 874 | 0.46 | 1.39 | 0.13 | 1400.0 | -27.78 | 0.03 | 200.0 | -83.33 | 0.13 | -58.06 | -27.78 | 63.67 | -4.34 | 8.32 | 4.26 | 34.81 | -35.16 | 0.55 | 303.7 | -72.64 | 1.13 | 2925.0 | -25.66 | 2.22 | 3271.43 | -32.52 | 1.78 | 0 | -32.06 | 7.38 | 600.00 | 100.00 |
| 21Q4 (12) | 870 | -0.46 | 0.93 | -0.01 | -200.0 | -120.0 | -0.03 | 0 | -127.27 | 0.31 | 0.0 | 164.58 | 66.56 | 19.09 | 31.7 | 3.16 | 0.32 | -38.4 | -0.27 | -2800.0 | -128.72 | -0.04 | -140.0 | -110.26 | -0.07 | -146.67 | -109.72 | 0.00 | -100.0 | -100.0 | 5.14 | -146.16 | -50.00 |
| 21Q3 (11) | 874 | 0.46 | 1.39 | 0.01 | -92.31 | 109.09 | 0.00 | -100.0 | 100.0 | 0.31 | 3.33 | 159.62 | 55.89 | -8.81 | 57.17 | 3.15 | -47.67 | 76.97 | 0.01 | -99.44 | 101.27 | 0.1 | -90.99 | 110.2 | 0.15 | -93.64 | 104.1 | 0.21 | -88.33 | 107.55 | -2.27 | -60.05 | -52.78 |
| 21Q2 (10) | 870 | 0.93 | 1.52 | 0.13 | -27.78 | 152.0 | 0.17 | -5.56 | 288.89 | 0.30 | 66.67 | 173.17 | 61.29 | 4.27 | 197.67 | 6.02 | -8.37 | 998.51 | 1.8 | -10.45 | 232.35 | 1.11 | -26.97 | 151.87 | 2.36 | -28.27 | 118.04 | 1.80 | -31.3 | 117.19 | 10.29 | 116.11 | 29.04 |
| 21Q1 (9) | 862 | 0.0 | 4.61 | 0.18 | 260.0 | 212.5 | 0.18 | 63.64 | 178.26 | 0.18 | 137.5 | 212.5 | 58.78 | 16.3 | 103.32 | 6.57 | 28.07 | 357.65 | 2.01 | 113.83 | 185.53 | 1.52 | 289.74 | 210.14 | 3.29 | 356.94 | 155.95 | 2.62 | 227.5 | 154.02 | 29.22 | 202.72 | 191.82 |
| 20Q4 (8) | 862 | 0.0 | 0.0 | 0.05 | 145.45 | 111.11 | 0.11 | 320.0 | 237.5 | -0.48 | 7.69 | -65.52 | 50.54 | 42.13 | 53.94 | 5.13 | 188.2 | 1050.0 | 0.94 | 218.99 | 152.22 | 0.39 | 139.8 | 109.95 | 0.72 | 119.67 | 104.71 | 0.80 | 128.78 | 106.36 | 57.42 | 100.72 | 182.22 |
| 20Q3 (7) | 862 | 0.58 | 0.0 | -0.11 | 56.0 | 0 | -0.05 | 44.44 | -150.0 | -0.52 | -26.83 | -405.88 | 35.56 | 72.71 | 0.48 | 1.78 | 365.67 | -61.3 | -0.79 | 41.91 | -295.0 | -0.98 | 54.21 | -2550.0 | -3.66 | 72.02 | -4675.0 | -2.78 | 73.45 | -3188.89 | 21.96 | -0.12 | 52.66 |
| 20Q2 (6) | 857 | 4.0 | -0.58 | -0.25 | -56.25 | -1350.0 | -0.09 | 60.87 | 62.5 | -0.41 | -156.25 | -356.25 | 20.59 | -28.78 | -47.65 | -0.67 | 73.73 | -42.55 | -1.36 | 42.13 | 27.66 | -2.14 | -55.07 | -1358.82 | -13.08 | -122.45 | -1476.84 | -10.47 | -115.88 | -1026.55 | -20.36 | 4.09 | -63.31 |
| 20Q1 (5) | 824 | -4.41 | -4.41 | -0.16 | 64.44 | -214.29 | -0.23 | -187.5 | -483.33 | -0.16 | 44.83 | -214.29 | 28.91 | -11.94 | -24.42 | -2.55 | -372.22 | -138.81 | -2.35 | -30.56 | -401.28 | -1.38 | 64.8 | -213.11 | -5.88 | 61.52 | -251.16 | -4.85 | 61.42 | -253.0 | - | - | 0.00 |
| 19Q4 (4) | 862 | 0.0 | 0.0 | -0.45 | 0 | 0.0 | -0.08 | -300.0 | 0.0 | -0.29 | -270.59 | 0.0 | 32.83 | -7.23 | 0.0 | -0.54 | -111.74 | 0.0 | -1.8 | -800.0 | 0.0 | -3.92 | -9900.0 | 0.0 | -15.28 | -19200.0 | 0.0 | -12.57 | -14066.67 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 862 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | 91.67 | 0.0 | 0.17 | 6.25 | 0.0 | 35.39 | -10.02 | 0.0 | 4.60 | 1078.72 | 0.0 | -0.2 | 89.36 | 0.0 | 0.04 | -76.47 | 0.0 | 0.08 | -91.58 | 0.0 | 0.09 | -92.04 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 862 | 0.0 | 0.0 | 0.02 | -85.71 | 0.0 | -0.24 | -500.0 | 0.0 | 0.16 | 14.29 | 0.0 | 39.33 | 2.82 | 0.0 | -0.47 | -107.15 | 0.0 | -1.88 | -341.03 | 0.0 | 0.17 | -86.07 | 0.0 | 0.95 | -75.58 | 0.0 | 1.13 | -64.35 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 862 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 38.25 | 0.0 | 0.0 | 6.57 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 3.17 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 26.65 | 40.79 | -14.23 | 92.78 | 9.32 | 92.78 | N/A | - | ||
| 2024/2 | 18.93 | -59.89 | -11.23 | 66.13 | 22.94 | 89.02 | N/A | - | ||
| 2024/1 | 47.2 | 106.19 | 45.4 | 47.2 | 45.4 | 92.18 | N/A | - | ||
| 2023/12 | 22.89 | 3.6 | 3.48 | 296.7 | 4.09 | 71.26 | 0.35 | - | ||
| 2023/11 | 22.09 | -15.92 | 1.15 | 273.81 | 4.15 | 61.66 | 0.41 | - | ||
| 2023/10 | 26.28 | 97.77 | -3.44 | 251.71 | 4.42 | 58.95 | 0.43 | - | ||
| 2023/9 | 13.29 | -31.44 | -4.86 | 225.43 | 5.42 | 64.89 | 0.5 | - | ||
| 2023/8 | 19.38 | -39.84 | -28.72 | 212.15 | 6.14 | 88.59 | 0.37 | - | ||
| 2023/7 | 32.22 | -12.88 | 2.03 | 192.76 | 11.63 | 96.51 | 0.34 | - | ||
| 2023/6 | 36.99 | 35.49 | 23.35 | 160.54 | 13.78 | 75.68 | 0.36 | - | ||
| 2023/5 | 27.3 | 139.55 | -8.95 | 123.56 | 11.19 | 69.77 | 0.39 | - | ||
| 2023/4 | 11.4 | -63.32 | -34.86 | 96.26 | 18.64 | 63.8 | 0.43 | - | ||
| 2023/3 | 31.08 | 45.71 | 4.21 | 84.86 | 33.36 | 84.86 | 0.32 | - | ||
| 2023/2 | 21.33 | -34.3 | 17.6 | 53.79 | 59.07 | 75.91 | 0.36 | 因子公司去年底船期延遲至今年初到貨使得本年貿易量增加。 | ||
| 2023/1 | 32.46 | 46.75 | 107.03 | 32.46 | 107.03 | 76.42 | 0.36 | 因子公司船期延遲至本月到貨使得本月貿易量增加。 | ||
| 2022/12 | 22.12 | 1.26 | 11.05 | 285.01 | 17.51 | 71.18 | 0.46 | - | ||
| 2022/11 | 21.84 | -19.74 | -8.08 | 262.89 | 18.09 | 63.02 | 0.52 | - | ||
| 2022/10 | 27.22 | 94.86 | 18.94 | 241.05 | 21.22 | 68.38 | 0.48 | - | ||
| 2022/9 | 13.97 | -48.64 | -10.57 | 213.84 | 21.52 | 72.74 | 0.5 | - | ||
| 2022/8 | 27.19 | -13.88 | 37.29 | 199.87 | 24.65 | 88.76 | 0.41 | - | ||
| 2022/7 | 31.58 | 5.31 | 54.3 | 172.68 | 22.86 | 91.55 | 0.4 | 本月子公司因受原物料價格上漲及貿易量增加之影響，故營收增加。 | ||
| 2022/6 | 29.98 | 0.0 | 53.32 | 141.1 | 17.5 | 77.47 | 0.53 | 本月子公司因受原物料價格上漲及貿易量增加之影響，故營收增加。 | ||
| 2022/5 | 29.98 | 71.37 | 32.48 | 111.11 | 10.54 | 77.3 | 0.53 | - | ||
| 2022/4 | 17.5 | -41.32 | -8.4 | 81.13 | 4.16 | 65.45 | 0.63 | - | ||
| 2022/3 | 29.82 | 64.43 | 29.72 | 63.63 | 8.24 | 63.63 | 0.56 | - | ||
| 2022/2 | 18.13 | 15.66 | -3.33 | 33.81 | -5.54 | 53.73 | 0.66 | - | ||
| 2022/1 | 15.68 | -21.27 | -7.98 | 15.68 | -7.98 | 59.36 | 0.6 | - | ||
| 2021/12 | 19.92 | -16.19 | 38.56 | 242.52 | 78.85 | 66.56 | 0.47 | 本年累計增加係因子公司貿易營收增加。 | ||
| 2021/11 | 23.76 | 3.86 | 36.84 | 222.61 | 83.63 | 62.26 | 0.51 | 本年累計增加係因子公司貿易營收增加。 | ||
| 2021/10 | 22.88 | 46.49 | 21.67 | 198.84 | 91.46 | 58.31 | 0.54 | 本年累計增加係因子公司貿易營收增加 | ||
| 2021/9 | 15.62 | -21.14 | -20.83 | 175.96 | 106.89 | 55.89 | 0.59 | 本年累計增加係因子公司貿易營收增加 | ||
| 2021/8 | 19.81 | -3.21 | 106.23 | 160.34 | 145.46 | 59.83 | 0.55 | 因子公司貿易營收增加 | ||
| 2021/7 | 20.46 | 4.64 | 228.53 | 140.54 | 152.22 | 62.65 | 0.52 | 因新增子公司貿易營收 | ||
| 2021/6 | 19.56 | -13.59 | 167.44 | 120.07 | 142.62 | 61.29 | 0.43 | 因新增子公司貿易營收 | ||
| 2021/5 | 22.63 | 18.48 | 235.55 | 100.52 | 138.31 | 64.72 | 0.4 | 因新增子公司貿易營收 | ||
| 2021/4 | 19.1 | -16.89 | 192.64 | 77.89 | 119.8 | 60.85 | 0.43 | 因新增子公司貿易營收 | ||
| 2021/3 | 22.99 | 22.53 | 137.58 | 58.78 | 103.36 | 58.78 | 0.4 | 因新增子公司貿易營收 | ||
| 2021/2 | 18.76 | 10.1 | 79.83 | 35.8 | 86.14 | 50.17 | 0.46 | 因新增子公司貿易營收 | ||
| 2021/1 | 17.04 | 18.53 | 93.62 | 17.04 | 93.62 | 48.78 | 0.48 | 因新增子公司貿易營收 | ||
| 2020/12 | 14.37 | -17.22 | 22.35 | 135.59 | -6.99 | 50.54 | 0.41 | - | ||
| 2020/11 | 17.37 | -7.65 | 80.04 | 121.22 | -9.56 | 55.9 | 0.37 | 因新增子公司貿易營收 | ||
| 2020/10 | 18.8 | -4.68 | 64.43 | 103.86 | -16.51 | 48.14 | 0.43 | 因新增子公司貿易營收 | ||
| 2020/9 | 19.73 | 105.41 | 74.28 | 85.05 | -24.71 | 35.56 | 0.62 | 因新增子公司貿易營收 | ||
| 2020/8 | 9.6 | 54.18 | -10.61 | 65.32 | -35.73 | 23.15 | 0.96 | - | ||
| 2020/7 | 6.23 | -14.81 | -53.24 | 55.72 | -38.7 | 20.29 | 1.09 | 受新型冠狀病毒疫情影響尼龍粒銷量較去年同期減少，且銷售單價下降。 | ||
| 2020/6 | 7.31 | 8.41 | -32.67 | 49.49 | -36.2 | 20.58 | 1.17 | - | ||
| 2020/5 | 6.74 | 3.33 | -52.62 | 42.18 | -36.78 | 22.95 | 1.05 | 受新冠病毒疫情影響尼龍粒銷量較去年同期衰退，銷售單價減少所致。 | ||
| 2020/4 | 6.53 | -32.53 | -54.12 | 35.43 | -32.48 | 26.63 | 0.9 | 受新冠狀病毒疫情影響尼龍粒銷量較去年同期減少，銷售單價下降。 | ||
| 2020/3 | 9.67 | -7.25 | -31.85 | 28.91 | -24.43 | 28.91 | 0.95 | - | ||
| 2020/2 | 10.43 | 18.54 | -8.76 | 19.23 | -20.05 | 30.98 | 0.89 | - | ||
| 2020/1 | 8.8 | -25.08 | -30.28 | 8.8 | -30.28 | 30.19 | 0.91 | - | ||
| 2019/12 | 11.75 | 21.79 | 16.82 | 145.79 | -17.15 | 32.83 | 0.78 | - | ||
| 2019/11 | 9.64 | -15.66 | -9.19 | 134.05 | -19.21 | 32.4 | 0.79 | - | ||
| 2019/10 | 11.44 | 1.03 | -24.68 | 124.4 | -19.9 | 33.5 | 0.76 | - | ||
| 2019/9 | 11.32 | 5.35 | -28.57 | 112.97 | -19.38 | 35.39 | 0.89 | - | ||
| 2019/8 | 10.74 | -19.35 | -28.71 | 101.65 | -18.21 | 34.93 | 0.91 | - | ||
| 2019/7 | 13.32 | 22.66 | -9.05 | 90.9 | -16.76 | 38.42 | 0.82 | - | ||
| 2019/6 | 10.86 | -23.7 | -23.57 | 77.58 | -17.96 | 39.33 | 0.89 | - | ||
| 2019/5 | 14.24 | 0.04 | -13.81 | 66.72 | -16.96 | 0.0 | N/A | - | ||
| 2019/4 | 14.23 | 0.23 | -10.11 | 52.48 | -17.78 | 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) | 874 | 0.0 | -0.51 | 0 | -0.62 | 0 | 296.7 | 4.1 | 0.78 | -56.18 | -5.99 | 0 | -5.02 | 0 | -4.45 | 0 |
| 2022 (9) | 874 | 0.46 | -0.04 | 0 | -0.39 | 0 | 285.01 | 17.52 | 1.78 | -62.21 | -3.35 | 0 | -0.35 | 0 | -0.37 | 0 |
| 2021 (8) | 870 | 0.93 | 0.31 | 0 | 0.32 | 0 | 242.52 | 78.86 | 4.71 | 172.25 | 3.54 | 0 | 3.42 | 0 | 2.69 | 0 |
| 2020 (7) | 862 | 0.0 | -0.48 | 0 | -0.27 | 0 | 135.59 | -7.0 | 1.73 | -33.2 | -3.57 | 0 | -5.33 | 0 | -4.12 | 0 |
| 2019 (6) | 862 | -0.69 | -0.29 | 0 | -0.28 | 0 | 145.79 | -17.16 | 2.59 | 35.6 | -3.1 | 0 | -3.13 | 0 | -2.49 | 0 |
| 2018 (5) | 868 | -0.23 | 0.19 | 0 | -0.42 | 0 | 175.99 | 6.07 | 1.91 | -64.37 | -3.61 | 0 | 1.71 | 0 | 1.62 | 0 |
| 2017 (4) | 870 | 0.0 | -0.21 | 0 | 0.28 | 0 | 165.92 | 16.17 | 5.36 | 16.52 | 1.8 | 0 | -2.51 | 0 | -1.86 | 0 |
| 2016 (3) | 870 | 0.0 | -0.10 | 0 | -0.06 | 0 | 142.83 | -14.38 | 4.60 | 98.28 | -0.09 | 0 | -0.45 | 0 | -0.86 | 0 |
| 2015 (2) | 870 | 4.95 | 0.02 | -95.24 | -0.31 | 0 | 166.82 | -25.4 | 2.32 | -30.54 | -2.42 | 0 | 0.51 | -87.65 | 0.21 | -93.97 |
| 2014 (1) | 829 | 11.13 | 0.42 | -68.66 | -0.02 | 0 | 223.63 | -15.62 | 3.34 | 0 | 0.47 | -94.02 | 4.13 | -66.31 | 3.48 | -65.3 |
