- 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) | 477 | 0.0 | 0.0 | 0.09 | -72.73 | -70.0 | 0.19 | -13.64 | -5.0 | 0.88 | 11.39 | -61.23 | 22.31 | -4.25 | -10.29 | 10.70 | -21.95 | -12.51 | 0.84 | -40.0 | -18.45 | 0.44 | -71.61 | -69.66 | 1.75 | -78.45 | -71.31 | 1.92 | -71.81 | -66.14 | -3.73 | -22.91 | 34.84 |
| 23Q3 (19) | 477 | 0.0 | 0.0 | 0.33 | 26.92 | -38.89 | 0.22 | 83.33 | -18.52 | 0.79 | 71.74 | -59.9 | 23.3 | -3.2 | -7.47 | 13.71 | 13.49 | -14.74 | 1.4 | 79.49 | -27.46 | 1.55 | 24.0 | -39.45 | 8.12 | 34.44 | -35.61 | 6.81 | 34.85 | -32.57 | -2.78 | 28.46 | 18.94 |
| 23Q2 (18) | 477 | 0.0 | 0.0 | 0.26 | 30.0 | -65.33 | 0.12 | -45.45 | -80.33 | 0.46 | 130.0 | -67.83 | 24.07 | -2.35 | -9.0 | 12.08 | -2.97 | -49.81 | 0.78 | -40.46 | -80.05 | 1.25 | 32.98 | -65.08 | 6.04 | 22.02 | -65.21 | 5.05 | 40.28 | -63.11 | -1.61 | -1.66 | -17.73 |
| 23Q1 (17) | 477 | 0.0 | 0.0 | 0.20 | -33.33 | -70.59 | 0.22 | 10.0 | -58.49 | 0.20 | -91.19 | -70.59 | 24.65 | -0.88 | -15.58 | 12.45 | 1.8 | -39.68 | 1.31 | 27.18 | -61.7 | 0.94 | -35.17 | -71.17 | 4.95 | -18.85 | -65.02 | 3.60 | -36.51 | -67.54 | -1.05 | -38.88 | -7.96 |
| 22Q4 (16) | 477 | 0.0 | 0.0 | 0.30 | -44.44 | 7.14 | 0.20 | -25.93 | -75.61 | 2.27 | 15.23 | 14.07 | 24.87 | -1.23 | 14.13 | 12.23 | -23.94 | -40.46 | 1.03 | -46.63 | -55.79 | 1.45 | -43.36 | 9.02 | 6.10 | -51.63 | 625.86 | 5.67 | -43.86 | 21.67 | -3.01 | -36.22 | -40.84 |
| 22Q3 (15) | 477 | 0.0 | 0.0 | 0.54 | -28.0 | -8.47 | 0.27 | -55.74 | -48.08 | 1.97 | 37.76 | 15.2 | 25.18 | -4.8 | 13.53 | 16.08 | -33.19 | -32.49 | 1.93 | -50.64 | -38.14 | 2.56 | -28.49 | -8.57 | 12.61 | -27.36 | -18.7 | 10.10 | -26.22 | -19.78 | -7.11 | -8.86 | -20.33 |
| 22Q2 (14) | 477 | 0.0 | 0.0 | 0.75 | 10.29 | 27.12 | 0.61 | 15.09 | 5.17 | 1.43 | 110.29 | 27.68 | 26.45 | -9.42 | 7.3 | 24.07 | 16.62 | -1.59 | 3.91 | 14.33 | 9.83 | 3.58 | 9.82 | 28.32 | 17.36 | 22.69 | 19.39 | 13.69 | 23.44 | 20.4 | 12.29 | 76.58 | -10.14 |
| 22Q1 (13) | 477 | 0.0 | 0.0 | 0.68 | 142.86 | 28.3 | 0.53 | -35.37 | 6.0 | 0.68 | -65.83 | 28.3 | 29.2 | 34.01 | 24.95 | 20.64 | 0.49 | -13.68 | 3.42 | 46.78 | 7.55 | 3.26 | 145.11 | 27.84 | 14.15 | 1319.83 | -0.7 | 11.09 | 137.98 | 0.45 | 16.12 | 45.16 | 11.16 |
| 21Q4 (12) | 477 | 0.0 | 0.0 | 0.28 | -52.54 | -9.68 | 0.82 | 57.69 | 134.29 | 1.99 | 16.37 | 71.55 | 21.79 | -1.76 | 10.72 | 20.54 | -13.77 | 0.1 | 2.33 | -25.32 | 18.88 | 1.33 | -52.5 | -10.74 | -1.16 | -107.48 | -112.71 | 4.66 | -62.99 | -37.03 | -5.89 | -26.27 | 23.67 |
| 21Q3 (11) | 477 | 0.0 | 0.0 | 0.59 | 0.0 | 55.26 | 0.52 | -10.34 | 44.44 | 1.71 | 52.68 | 101.18 | 22.18 | -10.02 | 4.62 | 23.82 | -2.62 | 14.68 | 3.12 | -12.36 | 37.44 | 2.8 | 0.36 | 53.85 | 15.51 | 6.67 | 40.11 | 12.59 | 10.73 | 50.78 | -2.27 | 5.66 | 2.83 |
| 21Q2 (10) | 477 | 0.0 | -0.83 | 0.59 | 11.32 | 118.52 | 0.58 | 16.0 | 114.81 | 1.12 | 111.32 | 138.3 | 24.65 | 5.48 | 21.13 | 24.46 | 2.3 | 42.87 | 3.56 | 11.95 | 108.19 | 2.79 | 9.41 | 114.62 | 14.54 | 2.04 | 72.48 | 11.37 | 2.99 | 85.78 | 12.12 | 41.14 | 29.43 |
| 21Q1 (9) | 477 | 0.0 | 0.0 | 0.53 | 70.97 | 165.0 | 0.50 | 42.86 | 194.12 | 0.53 | -54.31 | 165.0 | 23.37 | 18.75 | -0.97 | 23.91 | 16.52 | 91.28 | 3.18 | 62.24 | 174.14 | 2.55 | 71.14 | 171.28 | 14.25 | 56.08 | 163.4 | 11.04 | 49.19 | 181.63 | 5.79 | 26.27 | 20.04 |
| 20Q4 (8) | 477 | 0.0 | -2.45 | 0.31 | -18.42 | 287.5 | 0.35 | -2.78 | 337.5 | 1.16 | 36.47 | 163.64 | 19.68 | -7.17 | -13.27 | 20.52 | -1.2 | 105.2 | 1.96 | -13.66 | 335.56 | 1.49 | -18.13 | 302.7 | 9.13 | -17.52 | 361.11 | 7.40 | -11.38 | 393.33 | -1.50 | 11.16 | 15.27 |
| 20Q3 (7) | 477 | -0.83 | -3.83 | 0.38 | 40.74 | 245.45 | 0.36 | 33.33 | 200.0 | 0.85 | 80.85 | 136.11 | 21.2 | 4.18 | -9.83 | 20.77 | 21.32 | 84.95 | 2.27 | 32.75 | 176.83 | 1.82 | 40.0 | 243.4 | 11.07 | 31.32 | 227.51 | 8.35 | 36.44 | 277.83 | -4.79 | 37.87 | 46.08 |
| 20Q2 (6) | 481 | 0.84 | -4.18 | 0.27 | 35.0 | 145.45 | 0.27 | 58.82 | 145.45 | 0.47 | 135.0 | 88.0 | 20.35 | -13.77 | -6.26 | 17.12 | 36.96 | 55.35 | 1.71 | 47.41 | 116.46 | 1.3 | 38.3 | 145.28 | 8.43 | 55.82 | 132.87 | 6.12 | 56.12 | 168.42 | -4.88 | 92.50 | 85.66 |
| 20Q1 (5) | 477 | -2.45 | -4.41 | 0.20 | 150.0 | 42.86 | 0.17 | 112.5 | 6.25 | 0.20 | -54.55 | 42.86 | 23.6 | 4.01 | 17.65 | 12.50 | 25.0 | -5.59 | 1.16 | 157.78 | 17.17 | 0.94 | 154.05 | 30.56 | 5.41 | 173.23 | 14.62 | 3.92 | 161.33 | 8.59 | - | - | 0.00 |
| 19Q4 (4) | 489 | -1.41 | 0.0 | 0.08 | -27.27 | 0.0 | 0.08 | -33.33 | 0.0 | 0.44 | 22.22 | 0.0 | 22.69 | -3.49 | 0.0 | 10.00 | -10.95 | 0.0 | 0.45 | -45.12 | 0.0 | 0.37 | -30.19 | 0.0 | 1.98 | -41.42 | 0.0 | 1.50 | -32.13 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 496 | -1.2 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.36 | 44.0 | 0.0 | 23.51 | 8.29 | 0.0 | 11.23 | 1.91 | 0.0 | 0.82 | 3.8 | 0.0 | 0.53 | 0.0 | 0.0 | 3.38 | -6.63 | 0.0 | 2.21 | -3.07 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 502 | 0.6 | 0.0 | 0.11 | -21.43 | 0.0 | 0.11 | -31.25 | 0.0 | 0.25 | 78.57 | 0.0 | 21.71 | 8.23 | 0.0 | 11.02 | -16.77 | 0.0 | 0.79 | -20.2 | 0.0 | 0.53 | -26.39 | 0.0 | 3.62 | -23.31 | 0.0 | 2.28 | -36.84 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 499 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 20.06 | 0.0 | 0.0 | 13.24 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | 3.61 | 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 | 9.12 | 9.85 | -11.5 | 25.46 | 3.28 | 25.46 | N/A | - | ||
| 2024/2 | 8.3 | 3.09 | 19.24 | 16.35 | 13.89 | 24.56 | N/A | - | ||
| 2024/1 | 8.05 | -2.03 | 8.86 | 8.05 | 8.86 | 23.68 | N/A | - | ||
| 2023/12 | 8.22 | 10.72 | 30.17 | 94.34 | -10.76 | 22.31 | 1.41 | - | ||
| 2023/11 | 7.42 | 11.1 | -2.05 | 86.12 | -13.36 | 22.56 | 1.4 | - | ||
| 2023/10 | 6.68 | -21.05 | -39.21 | 78.7 | -14.29 | 23.67 | 1.33 | - | ||
| 2023/9 | 8.46 | -0.88 | 9.08 | 72.02 | -10.91 | 23.31 | 1.32 | - | ||
| 2023/8 | 8.54 | 35.14 | -2.39 | 63.56 | -13.03 | 22.38 | 1.37 | - | ||
| 2023/7 | 6.32 | -16.12 | -27.28 | 55.03 | -14.48 | 20.39 | 1.5 | - | ||
| 2023/6 | 7.53 | 14.98 | -4.39 | 48.71 | -12.48 | 24.06 | 1.35 | - | ||
| 2023/5 | 6.55 | -34.39 | -39.55 | 41.18 | -13.81 | 26.83 | 1.21 | - | ||
| 2023/4 | 9.98 | -3.09 | 28.82 | 34.63 | -6.27 | 27.24 | 1.19 | - | ||
| 2023/3 | 10.3 | 48.01 | -0.58 | 24.65 | -15.58 | 24.65 | 1.44 | - | ||
| 2023/2 | 6.96 | -5.87 | -10.44 | 14.35 | -23.83 | 20.66 | 1.72 | - | ||
| 2023/1 | 7.39 | 17.14 | -33.22 | 7.39 | -33.22 | 21.28 | 1.67 | - | ||
| 2022/12 | 6.31 | -16.69 | -5.52 | 105.72 | 14.91 | 24.87 | 1.56 | - | ||
| 2022/11 | 7.58 | -31.05 | -2.73 | 99.41 | 16.52 | 26.32 | 1.48 | - | ||
| 2022/10 | 10.99 | 41.67 | 50.19 | 91.83 | 18.45 | 27.49 | 1.41 | 十二烷苯系列產品，海外銷售量大幅增加 | ||
| 2022/9 | 7.76 | -11.31 | -4.69 | 80.84 | 15.14 | 25.19 | 1.55 | - | ||
| 2022/8 | 8.74 | 0.68 | 11.38 | 73.09 | 17.74 | 25.31 | 1.55 | - | ||
| 2022/7 | 8.69 | 10.28 | 40.1 | 64.34 | 18.67 | 27.39 | 1.43 | - | ||
| 2022/6 | 7.88 | -27.3 | -3.08 | 55.66 | 15.9 | 26.46 | 1.46 | - | ||
| 2022/5 | 10.83 | 39.82 | 20.45 | 47.78 | 19.77 | 28.94 | 1.34 | - | ||
| 2022/4 | 7.75 | -25.21 | 2.73 | 36.95 | 19.41 | 25.88 | 1.5 | - | ||
| 2022/3 | 10.36 | 33.33 | 17.1 | 29.2 | 24.78 | 29.2 | 1.07 | - | ||
| 2022/2 | 7.77 | -29.81 | 21.0 | 18.84 | 29.45 | 25.52 | 1.22 | - | ||
| 2022/1 | 11.07 | 65.74 | 36.12 | 11.07 | 36.12 | 25.54 | 1.22 | - | ||
| 2021/12 | 6.68 | -14.23 | 0.9 | 91.99 | 8.54 | 21.78 | 1.45 | - | ||
| 2021/11 | 7.79 | 6.46 | 9.59 | 85.31 | 9.18 | 23.24 | 1.36 | - | ||
| 2021/10 | 7.32 | -10.09 | 22.05 | 77.53 | 9.03 | 23.3 | 1.36 | - | ||
| 2021/9 | 8.14 | 3.64 | -1.31 | 70.21 | 7.83 | 22.19 | 1.31 | - | ||
| 2021/8 | 7.85 | 26.64 | 27.08 | 62.07 | 9.15 | 22.18 | 1.31 | - | ||
| 2021/7 | 6.2 | -23.71 | -8.51 | 54.22 | 6.97 | 23.32 | 1.25 | - | ||
| 2021/6 | 8.13 | -9.64 | 0.66 | 48.02 | 9.36 | 24.66 | 1.05 | - | ||
| 2021/5 | 8.99 | 19.26 | 59.03 | 39.9 | 11.32 | 25.38 | 1.02 | 主係產品銷售量增加及銷售價格調漲 | ||
| 2021/4 | 7.54 | -14.75 | 14.15 | 30.94 | 2.51 | 22.81 | 1.14 | - | ||
| 2021/3 | 8.85 | 37.76 | 16.3 | 23.4 | -0.74 | 23.4 | 1.02 | - | ||
| 2021/2 | 6.42 | -21.04 | -22.23 | 14.56 | -8.86 | 21.18 | 1.13 | - | ||
| 2021/1 | 8.13 | 22.87 | 5.45 | 8.13 | 5.45 | 21.86 | 1.09 | - | ||
| 2020/12 | 6.62 | -6.85 | -19.9 | 84.76 | -3.65 | 19.72 | 1.15 | - | ||
| 2020/11 | 7.11 | 18.56 | 22.17 | 78.14 | -1.97 | 21.35 | 1.06 | - | ||
| 2020/10 | 5.99 | -27.3 | -30.36 | 71.1 | -3.77 | 20.42 | 1.11 | - | ||
| 2020/9 | 8.25 | 33.46 | 24.34 | 65.11 | -0.26 | 21.2 | 1.29 | - | ||
| 2020/8 | 6.18 | -8.83 | -21.79 | 56.87 | -3.04 | 21.03 | 1.3 | - | ||
| 2020/7 | 6.78 | -16.05 | -24.53 | 50.69 | -0.13 | 20.5 | 1.34 | - | ||
| 2020/6 | 8.07 | 42.74 | 30.36 | 43.91 | 5.11 | 20.33 | 1.31 | - | ||
| 2020/5 | 5.66 | -14.39 | -29.56 | 35.84 | 0.72 | 19.87 | 1.34 | - | ||
| 2020/4 | 6.61 | -13.15 | -11.78 | 30.18 | 9.54 | 22.47 | 1.19 | - | ||
| 2020/3 | 7.61 | -7.88 | -3.47 | 23.58 | 17.5 | 23.58 | 1.18 | - | ||
| 2020/2 | 8.26 | 7.05 | 38.18 | 15.97 | 31.07 | 24.24 | 1.15 | - | ||
| 2020/1 | 7.71 | -6.67 | 24.23 | 7.71 | 24.23 | 21.79 | 1.28 | - | ||
| 2019/12 | 8.26 | 42.07 | 44.28 | 87.97 | -10.07 | 22.69 | 1.36 | - | ||
| 2019/11 | 5.82 | -32.42 | -15.89 | 79.71 | -13.45 | 21.06 | 1.47 | - | ||
| 2019/10 | 8.61 | 29.81 | 1.27 | 73.89 | -13.25 | 23.14 | 1.34 | - | ||
| 2019/9 | 6.63 | -16.06 | -20.67 | 65.28 | -14.86 | 23.51 | 1.36 | - | ||
| 2019/8 | 7.9 | -12.01 | 0.78 | 58.65 | -14.15 | 23.07 | 1.39 | - | ||
| 2019/7 | 8.98 | 44.99 | 13.78 | 50.75 | -16.09 | 23.2 | 1.38 | - | ||
| 2019/6 | 6.19 | -22.87 | -37.21 | 41.77 | -20.57 | 21.71 | 1.61 | - | ||
| 2019/5 | 8.03 | 7.21 | -21.43 | 35.58 | -16.73 | 0.0 | N/A | - | ||
| 2019/4 | 7.49 | -4.96 | -6.52 | 27.55 | -15.25 | 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) | 477 | 0.0 | 0.88 | -61.23 | 0.75 | -53.7 | 94.32 | -10.77 | 12.25 | -33.53 | 4.34 | -57.82 | 4.95 | -63.11 | 4.18 | -61.47 |
| 2022 (9) | 477 | 0.0 | 2.27 | 14.65 | 1.62 | -33.33 | 105.71 | 14.91 | 18.43 | -20.7 | 10.29 | -15.59 | 13.42 | 32.87 | 10.85 | 14.45 |
| 2021 (8) | 477 | 0.0 | 1.98 | 70.69 | 2.43 | 111.3 | 91.99 | 8.45 | 23.24 | 32.5 | 12.19 | 71.93 | 10.1 | 41.65 | 9.48 | 70.81 |
| 2020 (7) | 477 | -3.44 | 1.16 | 169.77 | 1.15 | 150.0 | 84.82 | -3.58 | 17.54 | 54.95 | 7.09 | 133.22 | 7.13 | 139.26 | 5.55 | 158.14 |
| 2019 (6) | 494 | 0.2 | 0.43 | -43.42 | 0.46 | -36.99 | 87.97 | -10.1 | 11.32 | -11.91 | 3.04 | -38.34 | 2.98 | -43.02 | 2.15 | -43.42 |
| 2018 (5) | 493 | 3.14 | 0.76 | -39.68 | 0.73 | -47.48 | 97.85 | 11.35 | 12.85 | -31.58 | 4.93 | -42.34 | 5.23 | -36.3 | 3.8 | -39.59 |
| 2017 (4) | 478 | 10.39 | 1.26 | -28.81 | 1.39 | -15.24 | 87.88 | 2.5 | 18.78 | -11.87 | 8.55 | -18.1 | 8.21 | -26.04 | 6.29 | -25.91 |
| 2016 (3) | 433 | 0.7 | 1.77 | 33.08 | 1.64 | 35.54 | 85.74 | -9.38 | 21.31 | 32.36 | 10.44 | 32.49 | 11.1 | 31.21 | 8.49 | 33.7 |
| 2015 (2) | 430 | 0.0 | 1.33 | 216.67 | 1.21 | 303.33 | 94.62 | -14.56 | 16.10 | 91.9 | 7.88 | 275.24 | 8.46 | 233.07 | 6.35 | 239.57 |
| 2014 (1) | 430 | 0.0 | 0.42 | -39.13 | 0.30 | -43.4 | 110.75 | -2.18 | 8.39 | 0 | 2.1 | -41.99 | 2.54 | -37.28 | 1.87 | -37.04 |
