- 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) | 99 | 0.0 | 0.0 | -0.45 | -1000.0 | -66.67 | -0.41 | -412.5 | -272.73 | -1.31 | -50.57 | -427.5 | 9.3 | -11.09 | -0.21 | 24.11 | 22.45 | 9.49 | -0.49 | -81.48 | 2.0 | -0.44 | -980.0 | -62.96 | -5.57 | -315.67 | 22.21 | -6.23 | -213.07 | -11.45 | -8.17 | -444.19 | -161.97 |
| 23Q3 (19) | 99 | 0.0 | 0.0 | 0.05 | 111.63 | -76.19 | -0.08 | 88.57 | 42.86 | -0.87 | 4.4 | -226.09 | 10.46 | -5.25 | 16.61 | 19.69 | 22.68 | -25.36 | -0.27 | 69.32 | -50.0 | 0.05 | 111.63 | -76.19 | -1.34 | 75.99 | -170.16 | -1.99 | 65.09 | -14.37 | 7.12 | 61.02 | 16.50 |
| 23Q2 (18) | 99 | 0.0 | 0.0 | -0.43 | 10.42 | -248.28 | -0.70 | -55.56 | -566.67 | -0.91 | -89.58 | -289.58 | 11.04 | 19.48 | 41.18 | 16.05 | -7.81 | -43.45 | -0.88 | -11.39 | -780.0 | -0.43 | 8.51 | -248.28 | -5.58 | 36.66 | -1238.78 | -5.70 | 33.95 | -700.0 | 9.31 | -33.68 | -182.32 |
| 23Q1 (17) | 99 | 0.0 | 0.0 | -0.48 | -77.78 | -352.63 | -0.45 | -309.09 | -4600.0 | -0.48 | -220.0 | -352.63 | 9.24 | -0.86 | 22.55 | 17.41 | -20.94 | -38.15 | -0.79 | -58.0 | -507.69 | -0.47 | -74.07 | -361.11 | -8.81 | -23.04 | -1593.22 | -8.63 | -54.38 | -1592.16 | 1.52 | -153.18 | -143.83 |
| 22Q4 (16) | 99 | 0.0 | 0.0 | -0.27 | -228.57 | -640.0 | -0.11 | 21.43 | -237.5 | 0.40 | -42.03 | -54.55 | 9.32 | 3.9 | 0.87 | 22.02 | -16.53 | -19.99 | -0.5 | -177.78 | -1150.0 | -0.27 | -228.57 | -640.0 | -7.16 | -474.87 | -880.82 | -5.59 | -221.26 | -288.19 | 9.30 | -128.08 | -85.95 |
| 22Q3 (15) | 99 | 0.0 | 0.0 | 0.21 | -27.59 | -54.35 | -0.14 | -193.33 | -158.33 | 0.69 | 43.75 | -16.87 | 8.97 | 14.71 | 22.71 | 26.38 | -7.05 | -11.06 | -0.18 | -80.0 | -190.0 | 0.21 | -27.59 | -54.35 | 1.91 | 289.8 | -66.96 | -1.74 | -283.16 | -144.05 | 9.21 | 12.52 | 603.34 |
| 22Q2 (14) | 99 | 0.0 | 0.0 | 0.29 | 52.63 | 3.57 | 0.15 | 1400.0 | -59.46 | 0.48 | 152.63 | 29.73 | 7.82 | 3.71 | 10.92 | 28.38 | 0.82 | -5.37 | -0.1 | 23.08 | -225.0 | 0.29 | 61.11 | 3.57 | 0.49 | -16.95 | 304.17 | 0.95 | 286.27 | 90.0 | -7.34 | 166.31 | 656.25 |
| 22Q1 (13) | 99 | 0.0 | 0.0 | 0.19 | 280.0 | 137.5 | 0.01 | -87.5 | -88.89 | 0.19 | -78.41 | 137.5 | 7.54 | -18.4 | 31.59 | 28.15 | 2.29 | -17.18 | -0.13 | -225.0 | -360.0 | 0.18 | 260.0 | 125.0 | 0.59 | 180.82 | -13.24 | -0.51 | 64.58 | 52.34 | 4.00 | 95.44 | -77.09 |
| 21Q4 (12) | 99 | 0.0 | 0.0 | 0.05 | -89.13 | -91.94 | 0.08 | -66.67 | -83.67 | 0.88 | 6.02 | 2.33 | 9.24 | 26.4 | -13.97 | 27.52 | -7.22 | 14.81 | -0.04 | -120.0 | -108.0 | 0.05 | -89.13 | -91.8 | -0.73 | -112.63 | -112.65 | -1.44 | -136.46 | -134.45 | 15.04 | -12.42 | -50.91 |
| 21Q3 (11) | 99 | 0.0 | 0.0 | 0.46 | 64.29 | 100.0 | 0.24 | -35.14 | -45.45 | 0.83 | 124.32 | 232.0 | 7.31 | 3.69 | 5.64 | 29.66 | -1.1 | -11.01 | 0.2 | 150.0 | -56.52 | 0.46 | 64.29 | 100.0 | 5.78 | 2508.33 | 59.67 | 3.95 | 690.0 | 1228.57 | 13.37 | 157.15 | 137.99 |
| 21Q2 (10) | 99 | 0.0 | -4.81 | 0.28 | 250.0 | 411.11 | 0.37 | 311.11 | 364.29 | 0.37 | 362.5 | 3600.0 | 7.05 | 23.04 | 37.43 | 29.99 | -11.77 | 6.99 | 0.08 | 60.0 | 128.57 | 0.28 | 250.0 | 411.11 | -0.24 | -135.29 | 94.77 | 0.50 | 146.73 | 107.26 | -11.80 | 81.45 | 114.74 |
| 21Q1 (9) | 99 | 0.0 | 0.0 | 0.08 | -87.1 | -27.27 | 0.09 | -81.63 | 0.0 | 0.08 | -90.7 | -27.27 | 5.73 | -46.65 | -2.55 | 33.99 | 41.8 | 16.05 | 0.05 | -90.0 | 225.0 | 0.08 | -86.89 | -20.0 | 0.68 | -88.21 | 221.43 | -1.07 | -125.6 | 48.06 | 4.28 | 41.23 | -35.13 |
| 20Q4 (8) | 99 | 0.0 | 0.0 | 0.62 | 169.57 | 82.35 | 0.49 | 11.36 | 2.08 | 0.86 | 244.0 | -58.05 | 10.74 | 55.2 | 61.26 | 23.97 | -28.08 | -30.14 | 0.5 | 8.7 | 100.0 | 0.61 | 165.22 | 79.41 | 5.77 | 59.39 | 241.42 | 4.18 | 1294.29 | 422.5 | 45.05 | 262.56 | 212.83 |
| 20Q3 (7) | 99 | -4.81 | 0.0 | 0.23 | 355.56 | -36.11 | 0.44 | 414.29 | 46.67 | 0.25 | 2400.0 | -85.38 | 6.92 | 34.89 | 1.02 | 33.33 | 18.91 | 2.08 | 0.46 | 264.29 | 91.67 | 0.23 | 355.56 | -34.29 | 3.62 | 178.87 | -14.82 | -0.35 | 94.92 | -117.41 | 11.07 | 86.87 | 79.37 |
| 20Q2 (6) | 104 | 5.05 | 5.05 | -0.09 | -181.82 | -109.57 | -0.14 | -255.56 | -118.67 | 0.01 | -90.91 | -99.26 | 5.13 | -12.76 | -35.47 | 28.03 | -4.3 | -14.49 | -0.28 | -600.0 | -139.44 | -0.09 | -190.0 | -109.78 | -4.59 | -719.64 | -140.58 | -6.89 | -234.47 | -171.03 | -12.23 | -124.73 | -168.41 |
| 20Q1 (5) | 99 | 0.0 | 0.0 | 0.11 | -67.65 | -73.17 | 0.09 | -81.25 | -80.0 | 0.11 | -94.63 | -73.17 | 5.88 | -11.71 | -10.77 | 29.29 | -14.63 | -14.51 | -0.04 | -116.0 | -109.09 | 0.1 | -70.59 | -75.61 | -0.56 | -133.14 | -109.14 | -2.06 | -357.5 | -154.35 | - | - | 0.00 |
| 19Q4 (4) | 99 | 0.0 | 0.0 | 0.34 | -5.56 | 0.0 | 0.48 | 60.0 | 0.0 | 2.05 | 19.88 | 0.0 | 6.66 | -2.77 | 0.0 | 34.31 | 5.08 | 0.0 | 0.25 | 4.17 | 0.0 | 0.34 | -2.86 | 0.0 | 1.69 | -60.24 | 0.0 | 0.80 | -60.2 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 99 | 0.0 | 0.0 | 0.36 | -61.7 | 0.0 | 0.30 | -60.0 | 0.0 | 1.71 | 26.67 | 0.0 | 6.85 | -13.84 | 0.0 | 32.65 | -0.4 | 0.0 | 0.24 | -66.2 | 0.0 | 0.35 | -61.96 | 0.0 | 4.25 | -62.42 | 0.0 | 2.01 | -79.28 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 99 | 0.0 | 0.0 | 0.94 | 129.27 | 0.0 | 0.75 | 66.67 | 0.0 | 1.35 | 229.27 | 0.0 | 7.95 | 20.64 | 0.0 | 32.78 | -4.32 | 0.0 | 0.71 | 61.36 | 0.0 | 0.92 | 124.39 | 0.0 | 11.31 | 84.5 | 0.0 | 9.70 | 155.94 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 99 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 6.59 | 0.0 | 0.0 | 34.26 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 6.13 | 0.0 | 0.0 | 3.79 | 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 | 2.95 | 55.42 | -26.35 | 7.3 | -20.95 | 7.3 | N/A | - | ||
| 2024/2 | 1.9 | -22.21 | -23.53 | 4.35 | -16.8 | 6.39 | N/A | - | ||
| 2024/1 | 2.44 | 19.41 | -10.68 | 2.44 | -10.68 | 7.49 | N/A | - | ||
| 2023/12 | 2.05 | -31.83 | -38.34 | 40.04 | 18.76 | 9.3 | 1.81 | - | ||
| 2023/11 | 3.0 | -29.41 | -13.09 | 37.99 | 25.0 | 10.58 | 1.59 | - | ||
| 2023/10 | 4.25 | 27.91 | 63.57 | 34.99 | 29.88 | 11.49 | 1.47 | 營收較去年同期增加165,330仟元 成長63.57%，主要為電動巴士相關營收增加148,188仟元。 | ||
| 2023/9 | 3.33 | -15.06 | 18.03 | 30.73 | 26.28 | 10.45 | 1.85 | - | ||
| 2023/8 | 3.92 | 22.01 | 59.46 | 27.41 | 27.37 | 10.41 | 1.85 | 營業收入較去年同期增加145,994仟元成長59%，主為電動巴士相關營業收入增加156,759仟元。 | ||
| 2023/7 | 3.21 | -2.44 | -13.48 | 23.49 | 23.23 | 11.37 | 1.7 | - | ||
| 2023/6 | 3.29 | -32.44 | -3.3 | 20.28 | 32.1 | 11.05 | 1.69 | - | ||
| 2023/5 | 4.87 | 68.53 | 112.99 | 16.99 | 42.18 | 11.77 | 1.59 | 營業收入較去年同期增加258,324仟元成長113%，主為電動巴士相關營業收入增加336,836仟元。 | ||
| 2023/4 | 2.89 | -27.98 | 35.43 | 12.12 | 25.44 | 9.39 | 1.99 | - | ||
| 2023/3 | 4.01 | 61.37 | 73.39 | 9.24 | 22.61 | 9.24 | 2.04 | 營業收入較去年同期增加169,835仟元成長73%，主為電動巴士營業收入增加180,769仟元。 | ||
| 2023/2 | 2.49 | -9.14 | 17.96 | 5.22 | 0.09 | 8.54 | 2.21 | - | ||
| 2023/1 | 2.74 | -17.56 | -12.01 | 2.74 | -12.01 | 9.51 | 1.98 | - | ||
| 2022/12 | 3.32 | -3.9 | -35.95 | 33.71 | 14.94 | 9.38 | 1.85 | - | ||
| 2022/11 | 3.45 | 32.84 | 53.26 | 30.39 | 25.86 | 8.87 | 1.96 | 營業收入增加120,069仟元成長53%，主為電動巴士營業收入增加150,963仟元。 | ||
| 2022/10 | 2.6 | -7.69 | 44.47 | 26.94 | 23.04 | 7.87 | 2.21 | - | ||
| 2022/9 | 2.82 | 14.74 | 26.56 | 24.34 | 21.12 | 8.98 | 2.0 | - | ||
| 2022/8 | 2.46 | -33.8 | 3.01 | 21.52 | 20.44 | 9.57 | 1.88 | - | ||
| 2022/7 | 3.71 | 9.03 | 37.11 | 19.06 | 23.13 | 9.4 | 1.91 | - | ||
| 2022/6 | 3.4 | 48.8 | 56.04 | 15.35 | 20.17 | 7.82 | 2.28 | 營業收入增加122,176仟元成長56%，主為電動巴士營業收入增加131,124仟元。 | ||
| 2022/5 | 2.29 | 7.16 | -11.28 | 11.95 | 12.79 | 6.73 | 2.65 | - | ||
| 2022/4 | 2.13 | -7.8 | -7.16 | 9.67 | 20.53 | 6.56 | 2.72 | - | ||
| 2022/3 | 2.31 | 9.78 | 9.78 | 7.53 | 31.65 | 7.53 | 2.29 | - | ||
| 2022/2 | 2.11 | -32.23 | 32.24 | 5.22 | 44.41 | 10.4 | 1.66 | - | ||
| 2022/1 | 3.11 | -39.98 | 54.02 | 3.11 | 54.02 | 10.55 | 1.63 | 營業收入成長，主為電動巴士、汽車電子及電動工具營業收入皆增加。 | ||
| 2021/12 | 5.18 | 129.94 | -15.13 | 29.33 | 2.37 | 9.24 | 1.69 | - | ||
| 2021/11 | 2.25 | 25.22 | 6.54 | 24.14 | 7.11 | 6.28 | 2.48 | - | ||
| 2021/10 | 1.8 | -19.13 | -27.84 | 21.89 | 7.17 | 6.41 | 2.43 | - | ||
| 2021/9 | 2.23 | -6.59 | -12.84 | 20.09 | 12.04 | 7.31 | 2.07 | - | ||
| 2021/8 | 2.38 | -11.89 | 4.4 | 17.86 | 16.18 | 7.27 | 2.09 | - | ||
| 2021/7 | 2.71 | 24.08 | 29.54 | 15.48 | 18.23 | 7.46 | 2.03 | - | ||
| 2021/6 | 2.18 | -15.4 | 6.31 | 12.78 | 16.08 | 7.06 | 1.9 | - | ||
| 2021/5 | 2.58 | 12.14 | 71.53 | 10.6 | 18.32 | 6.98 | 1.92 | 「本期營收增加，係因電動巴士及汽車電子市場突破且穩定成長。」 | ||
| 2021/4 | 2.3 | 9.02 | 47.26 | 8.02 | 7.6 | 6.0 | 2.24 | - | ||
| 2021/3 | 2.11 | 32.24 | 12.36 | 5.72 | -2.9 | 5.72 | 2.15 | - | ||
| 2021/2 | 1.59 | -21.07 | -9.19 | 3.61 | -10.03 | 9.72 | 1.27 | - | ||
| 2021/1 | 2.02 | -66.93 | -10.68 | 2.02 | -10.68 | 10.24 | 1.2 | - | ||
| 2020/12 | 6.11 | 188.69 | 169.87 | 28.65 | 2.21 | 10.72 | 0.97 | 本月因客戶訂單回流，汽車電子、電池管理系統等營收皆大幅成長，子公司華德動能交付電動巴士34輛，致合併營收得以倍數增長。 | ||
| 2020/11 | 2.12 | -15.19 | 3.62 | 22.54 | -12.51 | 7.16 | 1.46 | - | ||
| 2020/10 | 2.49 | -2.32 | 7.62 | 20.43 | -13.9 | 7.33 | 1.42 | - | ||
| 2020/9 | 2.55 | 11.88 | 20.67 | 17.93 | -16.23 | 6.93 | 1.86 | - | ||
| 2020/8 | 2.28 | 9.32 | -8.57 | 15.38 | -20.28 | 6.42 | 2.01 | - | ||
| 2020/7 | 2.09 | 1.83 | -6.82 | 13.09 | -22.02 | 5.64 | 2.29 | - | ||
| 2020/6 | 2.05 | 36.49 | -36.92 | 11.01 | -24.36 | 5.11 | 2.53 | - | ||
| 2020/5 | 1.5 | -3.72 | -38.05 | 8.95 | -20.75 | 4.94 | 2.62 | - | ||
| 2020/4 | 1.56 | -16.8 | -32.47 | 7.45 | -16.02 | 5.19 | 2.49 | - | ||
| 2020/3 | 1.88 | 6.86 | -21.44 | 5.89 | -10.23 | 5.89 | 2.24 | - | ||
| 2020/2 | 1.76 | -22.37 | 5.5 | 4.02 | -3.81 | 6.28 | 2.1 | - | ||
| 2020/1 | 2.26 | -0.08 | -9.98 | 2.26 | -9.98 | 6.57 | 2.01 | - | ||
| 2019/12 | 2.26 | 10.84 | -7.51 | 28.03 | -2.94 | 6.62 | 2.11 | - | ||
| 2019/11 | 2.04 | -11.92 | -15.57 | 25.76 | -2.52 | 6.48 | 2.16 | - | ||
| 2019/10 | 2.32 | 9.52 | -42.38 | 23.72 | -1.21 | 6.93 | 2.01 | - | ||
| 2019/9 | 2.12 | -15.23 | 2.01 | 21.4 | 7.07 | 6.85 | 2.11 | - | ||
| 2019/8 | 2.5 | 11.41 | 5.81 | 19.29 | 7.66 | 7.99 | 1.81 | - | ||
| 2019/7 | 2.24 | -31.06 | 6.38 | 16.79 | 7.94 | 7.92 | 1.82 | - | ||
| 2019/6 | 3.25 | 34.03 | 60.61 | 14.55 | 8.18 | 7.99 | 1.81 | 因子公司華德動能本月交車8台大客車及1台底盤車認列營收共$85,760仟元，致本期合併營收大幅成長。 | ||
| 2019/5 | 2.43 | 4.95 | 13.71 | 11.3 | -1.1 | 0.0 | N/A | - | ||
| 2019/4 | 2.31 | -3.23 | 6.89 | 8.87 | -4.5 | 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) | 99 | 0.0 | -1.31 | 0 | -1.65 | 0 | 40.04 | 18.99 | 19.19 | -26.28 | -2.43 | 0 | -2.09 | 0 | -1.29 | 0 |
| 2022 (9) | 99 | 0.0 | 0.42 | -52.27 | -0.10 | 0 | 33.65 | 14.73 | 26.03 | -12.97 | -0.92 | 0 | -0.41 | 0 | 0.41 | -52.87 |
| 2021 (8) | 99 | 0.0 | 0.88 | 2.33 | 0.79 | -12.22 | 29.33 | 2.34 | 29.91 | 6.63 | 0.29 | -54.69 | 0.38 | -36.67 | 0.87 | 2.35 |
| 2020 (7) | 99 | 0.0 | 0.86 | -57.84 | 0.90 | -54.55 | 28.66 | 2.17 | 28.05 | -16.17 | 0.64 | -61.21 | 0.6 | -64.91 | 0.85 | -57.92 |
| 2019 (6) | 99 | 0.0 | 2.04 | -24.72 | 1.98 | 8.79 | 28.05 | -2.87 | 33.46 | 2.45 | 1.65 | -26.34 | 1.71 | -45.02 | 2.02 | -24.34 |
| 2018 (5) | 99 | 0.0 | 2.71 | 135.65 | 1.82 | -21.89 | 28.88 | 16.08 | 32.66 | -13.69 | 2.24 | -26.56 | 3.11 | 66.31 | 2.67 | 136.28 |
| 2017 (4) | 99 | 0.0 | 1.15 | 35.29 | 2.33 | 59.59 | 24.88 | 7.01 | 37.84 | 1.1 | 3.05 | 34.36 | 1.87 | 12.65 | 1.13 | 34.52 |
| 2016 (3) | 99 | 4.21 | 0.85 | -50.29 | 1.46 | 2.1 | 23.25 | -5.45 | 37.43 | 2.94 | 2.27 | 1.34 | 1.66 | -32.24 | 0.84 | -48.47 |
| 2015 (2) | 95 | 0.0 | 1.71 | -28.75 | 1.43 | -36.16 | 24.59 | -7.49 | 36.36 | 0.75 | 2.24 | -27.04 | 2.45 | -21.73 | 1.63 | -28.51 |
| 2014 (1) | 95 | 0.0 | 2.40 | 13.74 | 2.24 | 85.12 | 26.58 | 13.93 | 36.09 | 0 | 3.07 | 42.79 | 3.13 | 6.1 | 2.28 | 14.0 |
