- 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) | 223 | 0.0 | 0.0 | -0.42 | -180.0 | -333.33 | -0.35 | 18.6 | -209.37 | -0.75 | -134.38 | -129.41 | 4.14 | -5.69 | -56.83 | -3.15 | -36.36 | -119.01 | -1.1 | -8.91 | -259.42 | -0.95 | -179.41 | -337.5 | -30.56 | -230.02 | -887.63 | -23.77 | -243.5 | -657.98 | -1.68 | -81.66 | 17.95 |
| 23Q3 (19) | 223 | 0.0 | 0.0 | -0.15 | 16.67 | -114.15 | -0.43 | 17.31 | -159.72 | -0.32 | -88.24 | -113.5 | 4.39 | 2.33 | -71.73 | -2.31 | -724.32 | -110.92 | -1.01 | -18.82 | -147.2 | -0.34 | 15.0 | -114.29 | -9.26 | -270.4 | -149.2 | -6.92 | 12.85 | -146.1 | -13.67 | -941.66 | -312.78 |
| 23Q2 (18) | 223 | 0.0 | 0.0 | -0.18 | -1900.0 | -130.0 | -0.52 | -642.86 | -188.14 | -0.17 | -1800.0 | -113.08 | 4.29 | -29.67 | -68.22 | 0.37 | -96.88 | -98.15 | -0.85 | -608.33 | -151.83 | -0.4 | -4100.0 | -129.85 | -2.50 | -397.62 | -120.41 | -7.94 | -1158.67 | -190.33 | -33.03 | -997.22 | -382.37 |
| 23Q1 (17) | 223 | 0.0 | 0.0 | 0.01 | -94.44 | -98.57 | -0.07 | -121.88 | -115.22 | 0.01 | -99.61 | -98.57 | 6.1 | -36.39 | -50.08 | 11.86 | -28.42 | -41.46 | -0.12 | -117.39 | -107.95 | 0.01 | -97.5 | -99.36 | 0.84 | -78.35 | -94.99 | 0.75 | -82.39 | -94.36 | -37.32 | -88.73 | -88.72 |
| 22Q4 (16) | 223 | 0.0 | 0.0 | 0.18 | -83.02 | -67.27 | 0.32 | -55.56 | 18.52 | 2.55 | 7.59 | 27.5 | 9.59 | -38.25 | -32.27 | 16.57 | -21.65 | -9.99 | 0.69 | -67.76 | -34.29 | 0.4 | -83.19 | -67.21 | 3.88 | -79.38 | -67.01 | 4.26 | -71.62 | -57.49 | -11.61 | -3.17 | -16.77 |
| 22Q3 (15) | 223 | 0.0 | 0.0 | 1.06 | 76.67 | 112.0 | 0.72 | 22.03 | 60.0 | 2.37 | 82.31 | 62.33 | 15.53 | 15.04 | 25.75 | 21.15 | 5.75 | 12.26 | 2.14 | 30.49 | 65.89 | 2.38 | 77.61 | 112.5 | 18.82 | 53.63 | 65.23 | 15.01 | 70.76 | 66.96 | 12.75 | 31.19 | 25.15 |
| 22Q2 (14) | 223 | 0.0 | 0.0 | 0.60 | -14.29 | 22.45 | 0.59 | 28.26 | 15.69 | 1.30 | 85.71 | 35.42 | 13.5 | 10.47 | 10.75 | 20.00 | -1.28 | 3.09 | 1.64 | 8.61 | 24.24 | 1.34 | -14.65 | 21.82 | 12.25 | -26.95 | 15.13 | 8.79 | -33.86 | 0.34 | -1.61 | 6.49 | 49.32 |
| 22Q1 (13) | 223 | 0.0 | 0.0 | 0.70 | 27.27 | 48.94 | 0.46 | 70.37 | 253.85 | 0.70 | -65.0 | 48.94 | 12.22 | -13.7 | 20.99 | 20.26 | 10.05 | 10.95 | 1.51 | 43.81 | 69.66 | 1.57 | 28.69 | 50.96 | 16.77 | 42.6 | 2.19 | 13.29 | 32.63 | -0.08 | 0.48 | 18.63 | 15.19 |
| 21Q4 (12) | 223 | 0.0 | -0.45 | 0.55 | 10.0 | -6.78 | 0.27 | -40.0 | 170.0 | 2.00 | 36.99 | 163.16 | 14.16 | 14.66 | 29.67 | 18.41 | -2.28 | -2.13 | 1.05 | -18.6 | 23.53 | 1.22 | 8.93 | -8.27 | 11.76 | 3.25 | -34.34 | 10.02 | 11.46 | -35.06 | 7.99 | 6.02 | -25.88 |
| 21Q3 (11) | 223 | 0.0 | 0.0 | 0.50 | 2.04 | 51.52 | 0.45 | -11.76 | 73.08 | 1.46 | 52.08 | 812.5 | 12.35 | 1.31 | 19.67 | 18.84 | -2.89 | 12.81 | 1.29 | -2.27 | 51.76 | 1.12 | 1.82 | 53.42 | 11.39 | 7.05 | 19.14 | 8.99 | 2.63 | 27.88 | 11.00 | 3.15 | 140.28 |
| 21Q2 (10) | 223 | 0.0 | -1.76 | 0.49 | 4.26 | 308.33 | 0.51 | 292.31 | 2450.0 | 0.96 | 104.26 | 700.0 | 12.19 | 20.69 | 63.84 | 19.40 | 6.24 | 42.33 | 1.32 | 48.31 | 842.86 | 1.1 | 5.77 | 307.41 | 10.64 | -35.16 | 111.53 | 8.76 | -34.14 | 118.45 | 6.59 | -8.04 | 161.16 |
| 21Q1 (9) | 223 | -0.45 | -1.33 | 0.47 | -20.34 | 267.86 | 0.13 | 30.0 | 172.22 | 0.47 | -38.16 | 267.86 | 10.1 | -7.51 | 95.74 | 18.26 | -2.92 | 126.55 | 0.89 | 4.71 | 289.36 | 1.04 | -21.8 | 262.5 | 16.41 | -8.38 | 221.47 | 13.30 | -13.8 | 199.92 | -0.85 | 29.23 | -15.77 |
| 20Q4 (8) | 224 | 0.45 | -0.88 | 0.59 | 78.79 | 6000.0 | 0.10 | -61.54 | 242.86 | 0.76 | 375.0 | 1166.67 | 10.92 | 5.81 | 45.02 | 18.81 | 12.63 | 58.47 | 0.85 | 0.0 | 631.25 | 1.33 | 82.19 | 4533.33 | 17.91 | 87.34 | 3242.11 | 15.43 | 119.49 | 2304.29 | 22.26 | 126.90 | 569.23 |
| 20Q3 (7) | 223 | -1.76 | -1.33 | 0.33 | 175.0 | 3200.0 | 0.26 | 1200.0 | 300.0 | 0.16 | 200.0 | 128.57 | 10.32 | 38.71 | 32.14 | 16.70 | 22.52 | 75.24 | 0.85 | 507.14 | 414.81 | 0.73 | 170.37 | 3550.0 | 9.56 | 90.06 | 1285.51 | 7.03 | 75.31 | 965.15 | 41.45 | 158.93 | 655.55 |
| 20Q2 (6) | 227 | 0.44 | 0.44 | 0.12 | 142.86 | 1100.0 | 0.02 | 111.11 | 111.76 | -0.16 | 42.86 | -366.67 | 7.44 | 44.19 | -0.53 | 13.63 | 69.11 | 42.87 | 0.14 | 129.79 | 137.84 | 0.27 | 142.19 | 2600.0 | 5.03 | 137.23 | 2186.36 | 4.01 | 130.13 | 1722.73 | 6.36 | -1278.57 | -23.01 |
| 20Q1 (5) | 226 | 0.0 | 0.0 | -0.28 | -2700.0 | -566.67 | -0.18 | -157.14 | -200.0 | -0.28 | -566.67 | -566.67 | 5.16 | -31.47 | -28.13 | 8.06 | -32.1 | -38.99 | -0.47 | -193.75 | -1466.67 | -0.64 | -2033.33 | -592.31 | -13.51 | -2270.18 | -520.87 | -13.31 | -1801.43 | -762.19 | - | - | 0.00 |
| 19Q4 (4) | 226 | 0.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.07 | 46.15 | 0.0 | 0.06 | -14.29 | 0.0 | 7.53 | -3.59 | 0.0 | 11.87 | 24.55 | 0.0 | -0.16 | 40.74 | 0.0 | -0.03 | -250.0 | 0.0 | -0.57 | -182.61 | 0.0 | -0.70 | -206.06 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 226 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.13 | 23.53 | 0.0 | 0.07 | 16.67 | 0.0 | 7.81 | 4.41 | 0.0 | 9.53 | -0.1 | 0.0 | -0.27 | 27.03 | 0.0 | 0.02 | 100.0 | 0.0 | 0.69 | 213.64 | 0.0 | 0.66 | 200.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 226 | 0.0 | 0.0 | 0.01 | -83.33 | 0.0 | -0.17 | -183.33 | 0.0 | 0.06 | 0.0 | 0.0 | 7.48 | 4.18 | 0.0 | 9.54 | -27.78 | 0.0 | -0.37 | -1133.33 | 0.0 | 0.01 | -92.31 | 0.0 | 0.22 | -93.15 | 0.0 | 0.22 | -89.05 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 226 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 7.18 | 0.0 | 0.0 | 13.21 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 2.01 | 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 | 1.67 | 152.08 | -28.58 | 3.72 | -39.19 | 3.72 | N/A | - | ||
| 2024/2 | 0.66 | -52.15 | -69.28 | 2.05 | -45.76 | 3.66 | N/A | 主係依巿場需求配合調整,致本月營收較去年同期減少。 | ||
| 2024/1 | 1.39 | -13.55 | -14.4 | 1.39 | -14.4 | 4.33 | N/A | - | ||
| 2023/12 | 1.61 | 19.81 | -52.13 | 18.95 | -62.74 | 4.13 | 2.31 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2023/11 | 1.34 | 12.64 | -53.56 | 17.34 | -63.48 | 3.75 | 2.55 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2023/10 | 1.19 | -2.48 | -63.13 | 16.0 | -64.13 | 3.87 | 2.47 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2023/9 | 1.22 | -16.72 | -73.97 | 14.81 | -64.2 | 4.39 | 2.42 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2023/8 | 1.46 | -14.2 | -71.25 | 13.59 | -62.96 | 4.52 | 2.35 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2023/7 | 1.71 | 26.17 | -70.7 | 12.13 | -61.62 | 4.4 | 2.42 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2023/6 | 1.35 | 1.19 | -75.56 | 10.42 | -59.56 | 4.29 | 2.69 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2023/5 | 1.34 | -16.65 | -71.76 | 9.07 | -55.19 | 5.28 | 2.19 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2023/4 | 1.6 | -31.55 | -50.57 | 7.73 | -50.13 | 6.11 | 1.89 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2023/3 | 2.34 | 8.41 | -54.25 | 6.13 | -50.01 | 6.13 | 2.05 | 主係產業調整庫存及去年基期較高所致 | ||
| 2023/2 | 2.16 | 33.36 | -27.93 | 3.78 | -46.96 | 7.14 | 1.76 | - | ||
| 2023/1 | 1.62 | -51.66 | -60.78 | 1.62 | -60.78 | 7.86 | 1.6 | 主係產業調整庫存及去年基期較高所致。 | ||
| 2022/12 | 3.35 | 16.23 | -35.35 | 50.85 | 4.08 | 9.46 | 1.46 | - | ||
| 2022/11 | 2.88 | -10.56 | -38.66 | 47.49 | 8.77 | 10.8 | 1.28 | - | ||
| 2022/10 | 3.23 | -31.17 | -25.58 | 44.61 | 14.5 | 13.01 | 1.06 | - | ||
| 2022/9 | 4.69 | -8.01 | 26.93 | 41.38 | 19.52 | 15.61 | 1.04 | - | ||
| 2022/8 | 5.1 | -12.57 | 14.76 | 36.7 | 18.63 | 16.46 | 0.98 | - | ||
| 2022/7 | 5.83 | 5.26 | 36.52 | 31.6 | 19.28 | 16.1 | 1.01 | - | ||
| 2022/6 | 5.54 | 16.95 | 32.02 | 25.77 | 15.97 | 13.52 | 1.32 | - | ||
| 2022/5 | 4.73 | 45.87 | 15.98 | 20.24 | 12.24 | 13.1 | 1.37 | - | ||
| 2022/4 | 3.25 | -36.65 | -15.77 | 15.5 | 11.14 | 11.37 | 1.57 | - | ||
| 2022/3 | 5.12 | 70.78 | 26.39 | 12.26 | 21.42 | 12.26 | 1.44 | - | ||
| 2022/2 | 3.0 | -27.42 | 20.63 | 7.13 | 18.09 | 12.32 | 1.43 | - | ||
| 2022/1 | 4.13 | -20.32 | 16.31 | 4.13 | 16.31 | 14.02 | 1.26 | - | ||
| 2021/12 | 5.19 | 10.28 | 25.94 | 48.85 | 44.2 | 14.23 | 1.1 | - | ||
| 2021/11 | 4.7 | 8.5 | 35.18 | 43.66 | 46.73 | 12.73 | 1.23 | - | ||
| 2021/10 | 4.33 | 17.4 | 30.79 | 38.96 | 48.26 | 12.47 | 1.26 | - | ||
| 2021/9 | 3.69 | -16.83 | 4.8 | 34.62 | 50.79 | 12.4 | 1.2 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增。 | ||
| 2021/8 | 4.44 | 4.0 | 35.71 | 30.93 | 59.12 | 12.9 | 1.15 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增。 | ||
| 2021/7 | 4.27 | 1.79 | 21.84 | 26.49 | 63.86 | 12.54 | 1.19 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增。 | ||
| 2021/6 | 4.19 | 2.73 | 55.64 | 22.22 | 75.48 | 12.13 | 1.06 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增。 | ||
| 2021/5 | 4.08 | 5.93 | 64.34 | 18.03 | 80.85 | 11.99 | 1.08 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增。 | ||
| 2021/4 | 3.85 | -4.94 | 71.06 | 13.95 | 86.33 | 10.39 | 1.24 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增。 | ||
| 2021/3 | 4.05 | 63.0 | 113.58 | 10.09 | 92.9 | 10.09 | 1.05 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增。 | ||
| 2021/2 | 2.49 | -30.02 | 85.98 | 6.04 | 81.12 | 10.16 | 1.04 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增。 | ||
| 2021/1 | 3.55 | -13.72 | 77.87 | 3.55 | 77.87 | 11.15 | 0.95 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增。 | ||
| 2020/12 | 4.12 | 18.37 | 39.04 | 33.87 | 12.85 | 10.91 | 0.77 | - | ||
| 2020/11 | 3.48 | 4.98 | 36.78 | 29.75 | 9.98 | 10.32 | 0.81 | - | ||
| 2020/10 | 3.31 | -5.93 | 66.35 | 26.28 | 7.2 | 10.11 | 0.83 | 主係自行車零組件受惠全球自行車零售巿場持續熱銷,造就本公司集團出貨量及金額大增 | ||
| 2020/9 | 3.52 | 7.69 | 40.06 | 22.96 | 1.96 | 10.3 | 0.71 | - | ||
| 2020/8 | 3.27 | -6.62 | 36.8 | 19.44 | -2.82 | 9.47 | 0.78 | - | ||
| 2020/7 | 3.5 | 30.02 | 18.78 | 16.17 | -8.2 | 8.68 | 0.85 | - | ||
| 2020/6 | 2.69 | 8.48 | 19.32 | 12.66 | -13.63 | 7.43 | 0.91 | - | ||
| 2020/5 | 2.48 | 10.27 | -5.65 | 9.97 | -19.63 | 6.63 | 1.01 | - | ||
| 2020/4 | 2.25 | 18.68 | -9.31 | 7.48 | -23.39 | 5.49 | 1.23 | - | ||
| 2020/3 | 1.9 | 41.94 | -28.84 | 5.23 | -28.19 | 5.23 | 1.21 | - | ||
| 2020/2 | 1.34 | -33.07 | -14.63 | 3.33 | -27.82 | 6.3 | 1.0 | - | ||
| 2020/1 | 2.0 | -32.56 | -34.58 | 2.0 | -34.58 | 7.5 | 0.84 | - | ||
| 2019/12 | 2.96 | 16.45 | 4.05 | 30.02 | 0.05 | 7.5 | 0.81 | - | ||
| 2019/11 | 2.54 | 27.68 | -3.06 | 27.05 | -0.36 | 7.05 | 0.87 | - | ||
| 2019/10 | 1.99 | -20.8 | -20.69 | 24.51 | -0.07 | 6.9 | 0.88 | - | ||
| 2019/9 | 2.52 | 5.19 | 7.62 | 22.52 | 2.28 | 7.86 | 0.75 | - | ||
| 2019/8 | 2.39 | -18.92 | -14.74 | 20.0 | 1.64 | 7.6 | 0.78 | - | ||
| 2019/7 | 2.95 | 30.61 | 17.11 | 17.61 | 4.37 | 7.84 | 0.75 | - | ||
| 2019/6 | 2.26 | -14.22 | -14.17 | 14.66 | 2.13 | 7.37 | 0.9 | - | ||
| 2019/5 | 2.63 | 5.99 | 0.85 | 12.4 | 5.79 | 0.0 | N/A | - | ||
| 2019/4 | 2.48 | -6.87 | 5.22 | 9.77 | 7.21 | 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) | 223 | 0.0 | -0.75 | 0 | -1.36 | 0 | 18.92 | -62.79 | 2.68 | -86.44 | -3.09 | 0 | -1.73 | 0 | -1.67 | 0 |
| 2022 (9) | 223 | 0.0 | 2.53 | 26.5 | 2.09 | 54.81 | 50.85 | 4.2 | 19.76 | 5.5 | 5.98 | 31.14 | 7.0 | 16.09 | 5.69 | 27.29 |
| 2021 (8) | 223 | -0.45 | 2.00 | 166.67 | 1.35 | 575.0 | 48.8 | 44.21 | 18.73 | 21.7 | 4.56 | 232.85 | 6.03 | 130.15 | 4.47 | 164.5 |
| 2020 (7) | 224 | -0.88 | 0.75 | 1150.0 | 0.20 | 0 | 33.84 | 12.84 | 15.39 | 39.91 | 1.37 | 0 | 2.62 | 907.69 | 1.69 | 1308.33 |
| 2019 (6) | 226 | -0.88 | 0.06 | -85.37 | -0.43 | 0 | 29.99 | 0.1 | 11.00 | 20.35 | -0.83 | 0 | 0.26 | -75.7 | 0.12 | -87.1 |
| 2018 (5) | 228 | 0.0 | 0.41 | 0 | -0.74 | 0 | 29.96 | 6.47 | 9.14 | -34.29 | -1.51 | 0 | 1.07 | 69.84 | 0.93 | 0 |
| 2017 (4) | 228 | 0.0 | -0.18 | 0 | -0.49 | 0 | 28.14 | 3.57 | 13.91 | -16.66 | -0.06 | 0 | 0.63 | -67.02 | -0.41 | 0 |
| 2016 (3) | 228 | 0.0 | 0.06 | -90.16 | -0.37 | 0 | 27.17 | -21.77 | 16.69 | 18.03 | 0.95 | -17.39 | 1.91 | -8.17 | 0.14 | -89.93 |
| 2015 (2) | 228 | 0.0 | 0.61 | -39.6 | 0.21 | -56.25 | 34.73 | -10.56 | 14.14 | -6.67 | 1.15 | -52.28 | 2.08 | -43.01 | 1.39 | -39.83 |
| 2014 (1) | 228 | 0.0 | 1.01 | -32.67 | 0.48 | 0.0 | 38.83 | 0.18 | 15.15 | 0 | 2.41 | -17.75 | 3.65 | -31.26 | 2.31 | -33.04 |
