- 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) | 182 | 0.0 | 0.0 | 0.09 | -86.96 | 28.57 | 0.18 | -35.71 | 12.5 | 1.10 | 8.91 | -21.43 | 18.53 | -3.44 | -8.76 | 4.58 | -23.67 | -4.78 | 0.34 | -43.33 | 6.25 | 0.17 | -86.4 | 30.77 | 0.99 | -85.9 | 28.57 | 0.90 | -86.13 | 40.62 | 0.86 | 63.34 | 32.14 |
| 23Q3 (19) | 182 | 0.0 | 0.0 | 0.69 | 213.64 | -30.3 | 0.28 | 100.0 | 0.0 | 1.01 | 206.06 | -23.48 | 19.19 | 5.15 | 0.84 | 6.00 | 24.22 | 4.53 | 0.6 | 81.82 | 1.69 | 1.25 | 212.5 | -30.56 | 7.02 | 166.92 | -28.66 | 6.49 | 197.71 | -31.25 | 0.60 | 156.82 | 53.84 |
| 23Q2 (18) | 182 | 0.0 | 0.0 | 0.22 | 100.0 | 340.0 | 0.14 | 7.69 | -30.0 | 0.33 | 200.0 | -2.94 | 18.25 | -3.95 | -32.11 | 4.83 | 0.84 | 22.9 | 0.33 | 3.12 | -31.25 | 0.4 | 110.53 | 344.44 | 2.63 | 78.91 | 228.75 | 2.18 | 113.73 | 541.18 | -5.20 | 78.57 | -5.53 |
| 23Q1 (17) | 182 | 0.0 | 0.0 | 0.11 | 57.14 | -62.07 | 0.13 | -18.75 | -35.0 | 0.11 | -92.14 | -62.07 | 19.0 | -6.45 | -26.61 | 4.79 | -0.42 | 8.62 | 0.32 | 0.0 | -31.91 | 0.19 | 46.15 | -63.46 | 1.47 | 90.91 | -38.24 | 1.02 | 59.38 | -49.25 | 0.14 | -17.90 | -30.80 |
| 22Q4 (16) | 182 | 0.0 | 0.0 | 0.07 | -92.93 | -82.5 | 0.16 | -42.86 | -38.46 | 1.40 | 6.06 | -20.45 | 20.31 | 6.73 | -24.81 | 4.81 | -16.2 | 8.82 | 0.32 | -45.76 | -46.67 | 0.13 | -92.78 | -82.43 | 0.77 | -92.17 | -76.09 | 0.64 | -93.22 | -76.47 | -11.23 | 893.53 | -1.43 |
| 22Q3 (15) | 182 | 0.0 | 0.0 | 0.99 | 1880.0 | 28.57 | 0.28 | 40.0 | 7.69 | 1.32 | 288.24 | -2.22 | 19.03 | -29.2 | -29.83 | 5.74 | 46.06 | 45.69 | 0.59 | 22.92 | 0.0 | 1.8 | 1900.0 | 28.57 | 9.84 | 1130.0 | 75.4 | 9.44 | 2676.47 | 83.3 | -12.69 | 898.62 | 20.00 |
| 22Q2 (14) | 182 | 0.0 | 0.0 | 0.05 | -82.76 | -82.76 | 0.20 | 0.0 | -31.03 | 0.34 | 17.24 | -41.38 | 26.88 | 3.82 | -6.63 | 3.93 | -10.88 | -11.09 | 0.48 | 2.13 | -28.36 | 0.09 | -82.69 | -82.69 | 0.80 | -66.39 | -64.76 | 0.34 | -83.08 | -81.22 | -0.17 | -55.13 | -11.54 |
| 22Q1 (13) | 182 | 0.0 | 0.0 | 0.29 | -27.5 | -3.33 | 0.20 | -23.08 | -23.08 | 0.29 | -83.52 | -3.33 | 25.89 | -4.15 | 8.83 | 4.41 | -0.23 | -13.19 | 0.47 | -21.67 | -20.34 | 0.52 | -29.73 | -3.7 | 2.38 | -26.09 | -13.77 | 2.01 | -26.1 | -11.06 | -2.28 | -37.77 | -11.54 |
| 21Q4 (12) | 182 | 0.0 | 0.0 | 0.40 | -48.05 | -28.57 | 0.26 | 0.0 | 8.33 | 1.76 | 30.37 | 28.47 | 27.01 | -0.41 | 27.95 | 4.42 | 12.18 | -22.18 | 0.6 | 1.69 | 13.21 | 0.74 | -47.14 | -26.73 | 3.22 | -42.6 | -38.67 | 2.72 | -47.18 | -43.22 | -3.10 | 58.74 | -5.17 |
| 21Q3 (11) | 182 | 0.0 | 0.0 | 0.77 | 165.52 | 28.33 | 0.26 | -10.34 | 0.0 | 1.35 | 132.76 | 66.67 | 27.12 | -5.8 | 65.77 | 3.94 | -10.86 | -42.4 | 0.59 | -11.94 | 13.46 | 1.4 | 169.23 | 28.44 | 5.61 | 147.14 | -19.16 | 5.15 | 184.53 | -22.56 | 7.61 | 81.09 | 0.60 |
| 21Q2 (10) | 182 | 0.0 | -1.62 | 0.29 | -3.33 | 93.33 | 0.29 | 11.54 | 222.22 | 0.58 | 93.33 | 163.64 | 28.79 | 21.02 | 70.56 | 4.42 | -12.99 | -6.95 | 0.67 | 13.56 | 191.3 | 0.52 | -3.7 | 85.71 | 2.27 | -17.75 | 11.82 | 1.81 | -19.91 | 10.37 | 16.86 | -24.88 | 9.93 |
| 21Q1 (9) | 182 | 0.0 | 0.0 | 0.30 | -46.43 | 400.0 | 0.26 | 8.33 | 160.0 | 0.30 | -78.1 | 400.0 | 23.79 | 12.7 | 45.15 | 5.08 | -10.56 | 11.65 | 0.59 | 11.32 | 156.52 | 0.54 | -46.53 | 390.91 | 2.76 | -47.43 | 167.96 | 2.26 | -52.82 | 222.86 | 20.87 | -26.55 | 0.32 |
| 20Q4 (8) | 182 | 0.0 | 0.0 | 0.56 | -6.67 | 460.0 | 0.24 | -7.69 | 84.62 | 1.37 | 69.14 | 28.04 | 21.11 | 29.03 | 2.78 | 5.68 | -16.96 | 30.57 | 0.53 | 1.92 | 82.76 | 1.01 | -7.34 | 494.12 | 5.25 | -24.35 | 395.28 | 4.79 | -27.97 | 463.53 | 12.98 | 146.66 | 90.60 |
| 20Q3 (7) | 182 | -1.62 | 0.0 | 0.60 | 300.0 | -4.76 | 0.26 | 188.89 | 0.0 | 0.81 | 268.18 | -16.49 | 16.36 | -3.08 | -21.31 | 6.84 | 44.0 | 27.14 | 0.52 | 126.09 | -5.45 | 1.09 | 289.29 | -4.39 | 6.94 | 241.87 | 18.63 | 6.65 | 305.49 | 21.13 | -0.04 | 225.00 | 89.44 |
| 20Q2 (6) | 185 | 1.65 | 1.65 | 0.15 | 150.0 | 7.14 | 0.09 | -10.0 | -30.77 | 0.22 | 266.67 | -37.14 | 16.88 | 2.99 | -23.72 | 4.75 | 4.4 | 7.71 | 0.23 | 0.0 | -34.29 | 0.28 | 154.55 | 12.0 | 2.03 | 97.09 | 26.87 | 1.64 | 134.29 | 42.61 | -8.61 | 55.00 | -16.54 |
| 20Q1 (5) | 182 | 0.0 | 0.0 | 0.06 | -40.0 | -71.43 | 0.10 | -23.08 | -37.5 | 0.06 | -94.39 | -71.43 | 16.39 | -20.2 | -26.86 | 4.55 | 4.6 | 1.79 | 0.23 | -20.69 | -42.5 | 0.11 | -35.29 | -71.05 | 1.03 | -2.83 | -51.18 | 0.70 | -17.65 | -58.33 | - | - | 0.00 |
| 19Q4 (4) | 182 | 0.0 | 0.0 | 0.10 | -84.13 | 0.0 | 0.13 | -50.0 | 0.0 | 1.07 | 10.31 | 0.0 | 20.54 | -1.2 | 0.0 | 4.35 | -19.14 | 0.0 | 0.29 | -47.27 | 0.0 | 0.17 | -85.09 | 0.0 | 1.06 | -81.88 | 0.0 | 0.85 | -84.52 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 182 | 0.0 | 0.0 | 0.63 | 350.0 | 0.0 | 0.26 | 100.0 | 0.0 | 0.97 | 177.14 | 0.0 | 20.79 | -6.06 | 0.0 | 5.38 | 22.0 | 0.0 | 0.55 | 57.14 | 0.0 | 1.14 | 356.0 | 0.0 | 5.85 | 265.62 | 0.0 | 5.49 | 377.39 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 182 | 0.0 | 0.0 | 0.14 | -33.33 | 0.0 | 0.13 | -18.75 | 0.0 | 0.35 | 66.67 | 0.0 | 22.13 | -1.25 | 0.0 | 4.41 | -1.34 | 0.0 | 0.35 | -12.5 | 0.0 | 0.25 | -34.21 | 0.0 | 1.60 | -24.17 | 0.0 | 1.15 | -31.55 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 182 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 22.41 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.68 | 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 | 7.35 | 54.62 | -2.0 | 19.2 | 1.0 | 19.2 | N/A | - | ||
| 2024/2 | 4.75 | -33.04 | -22.54 | 11.85 | 2.97 | 17.87 | N/A | - | ||
| 2024/1 | 7.1 | 17.91 | 32.13 | 7.1 | 32.13 | 19.26 | N/A | - | ||
| 2023/12 | 6.02 | -1.97 | -14.29 | 74.98 | -18.59 | 18.53 | 0.08 | - | ||
| 2023/11 | 6.14 | -3.56 | -9.51 | 68.96 | -18.95 | 18.55 | 0.08 | - | ||
| 2023/10 | 6.37 | 5.34 | -2.08 | 62.82 | -19.77 | 19.68 | 0.07 | - | ||
| 2023/9 | 6.04 | -16.84 | -3.0 | 56.45 | -21.37 | 19.19 | 0.1 | - | ||
| 2023/8 | 7.27 | 23.65 | 12.36 | 50.4 | -23.12 | 18.14 | 0.1 | - | ||
| 2023/7 | 5.88 | 17.88 | -7.04 | 43.13 | -27.0 | 17.38 | 0.11 | - | ||
| 2023/6 | 4.99 | -23.47 | -47.36 | 37.26 | -29.39 | 18.25 | 0.06 | - | ||
| 2023/5 | 6.52 | -3.39 | -20.8 | 32.27 | -25.46 | 20.76 | 0.05 | - | ||
| 2023/4 | 6.75 | -10.05 | -26.36 | 25.75 | -26.55 | 20.38 | 0.05 | - | ||
| 2023/3 | 7.5 | 22.21 | -30.01 | 19.01 | -26.62 | 19.01 | 0.05 | - | ||
| 2023/2 | 6.14 | 14.23 | -9.86 | 11.51 | -24.23 | 18.53 | 0.05 | - | ||
| 2023/1 | 5.37 | -23.51 | -35.91 | 5.37 | -35.91 | 19.18 | 0.05 | - | ||
| 2022/12 | 7.02 | 3.48 | -6.26 | 92.11 | -13.67 | 20.31 | 0.05 | - | ||
| 2022/11 | 6.79 | 4.36 | -31.07 | 85.08 | -14.23 | 19.52 | 0.05 | - | ||
| 2022/10 | 6.5 | 4.35 | -32.75 | 78.3 | -12.38 | 19.2 | 0.05 | - | ||
| 2022/9 | 6.23 | -3.67 | -32.92 | 71.79 | -9.91 | 19.03 | 0.06 | - | ||
| 2022/8 | 6.47 | 2.29 | -23.58 | 65.56 | -6.87 | 22.27 | 0.05 | - | ||
| 2022/7 | 6.32 | -33.24 | -32.46 | 59.09 | -4.58 | 24.03 | 0.05 | - | ||
| 2022/6 | 9.47 | 15.13 | -2.46 | 52.77 | 0.37 | 26.86 | 0.04 | - | ||
| 2022/5 | 8.23 | -10.17 | -11.67 | 43.29 | 1.02 | 28.1 | 0.04 | - | ||
| 2022/4 | 9.16 | -14.51 | -6.09 | 35.07 | 4.54 | 26.68 | 0.04 | - | ||
| 2022/3 | 10.72 | 57.4 | 7.95 | 25.91 | 8.91 | 25.91 | 0.07 | - | ||
| 2022/2 | 6.81 | -18.77 | 13.46 | 15.19 | 9.59 | 22.68 | 0.09 | - | ||
| 2022/1 | 8.38 | 11.86 | 6.64 | 8.38 | 6.64 | 25.72 | 0.08 | - | ||
| 2021/12 | 7.49 | -23.9 | -10.97 | 106.7 | 50.87 | 27.01 | 0.06 | 本年度油價回升及產業較復甦，加上去年度基期低，係本年度營收較去年度大幅成長主因。 | ||
| 2021/11 | 9.85 | 1.82 | 34.77 | 99.21 | 59.22 | 28.81 | 0.05 | 本年度油價回升及產業較復甦，加上去年度基期低，係本年度營收較去年度大幅成長主因。 | ||
| 2021/10 | 9.67 | 4.08 | 73.32 | 89.36 | 62.47 | 27.43 | 0.05 | 本年度油價回升及產業較去年度復甦，另，去年度基期低，故本年度營收較去年度大幅成長。 | ||
| 2021/9 | 9.29 | 9.72 | 45.96 | 79.69 | 61.24 | 27.12 | 0.05 | 本年度油價回升及產業較復甦，且去年度基期低，故本年度營收較去年度大幅成長。 | ||
| 2021/8 | 8.47 | -9.58 | 72.85 | 70.4 | 63.5 | 27.54 | 0.05 | 本年度油價回升及產業較復甦，且去年度基期低，故本年度營收較去年度大幅成長。 | ||
| 2021/7 | 9.37 | -3.57 | 91.41 | 61.94 | 62.3 | 28.39 | 0.05 | 本年度油價回升及產業復甦，且去年度基期低，故本年度營收較去年度大幅成長。 | ||
| 2021/6 | 9.71 | 4.25 | 78.07 | 52.57 | 58.02 | 28.78 | 0.06 | 本年度油價回升及石油產業復甦，且去年基期低，故本月營收較去年大幅成長。 | ||
| 2021/5 | 9.32 | -4.5 | 75.3 | 42.86 | 54.09 | 29.0 | 0.06 | 本年度因油價回升及石油產業復甦，下游備料增加，故本月營收亦較去年同期成長。 | ||
| 2021/4 | 9.76 | -1.72 | 59.59 | 33.54 | 49.08 | 25.68 | 0.06 | 本年度因油價回升及石油產業復甦，下游需求增加，故本月營收亦較去年同期成長。 | ||
| 2021/3 | 9.93 | 65.43 | 72.67 | 23.79 | 45.16 | 23.79 | 0.06 | 上月基期低(2月天數較少，且適逢春節連假)；且本月產業有復甦跡象，下游需求增加所致，故整體營收較上月大幅成長。 | ||
| 2021/2 | 6.0 | -23.65 | 35.17 | 13.86 | 30.29 | 22.28 | 0.07 | - | ||
| 2021/1 | 7.86 | -6.62 | 26.8 | 7.86 | 26.8 | 23.58 | 0.06 | - | ||
| 2020/12 | 8.42 | 15.19 | 20.5 | 70.73 | -17.63 | 21.3 | 0.06 | - | ||
| 2020/11 | 7.31 | 30.94 | 20.19 | 62.31 | -21.0 | 19.25 | 0.07 | - | ||
| 2020/10 | 5.58 | -12.33 | -25.4 | 55.0 | -24.44 | 16.84 | 0.08 | - | ||
| 2020/9 | 6.36 | 29.93 | -6.99 | 49.42 | -24.33 | 16.16 | 0.07 | - | ||
| 2020/8 | 4.9 | 0.12 | -27.71 | 43.06 | -26.37 | 15.25 | 0.07 | - | ||
| 2020/7 | 4.89 | -10.3 | -31.75 | 38.16 | -26.19 | 15.66 | 0.07 | - | ||
| 2020/6 | 5.45 | 2.63 | -11.97 | 33.27 | -25.29 | 16.88 | 0.09 | - | ||
| 2020/5 | 5.31 | -13.05 | -27.62 | 27.81 | -27.45 | 17.18 | 0.09 | - | ||
| 2020/4 | 6.11 | 6.32 | -28.81 | 22.5 | -27.41 | 16.3 | 0.1 | - | ||
| 2020/3 | 5.75 | 29.5 | -23.37 | 16.39 | -26.87 | 16.39 | 0.08 | - | ||
| 2020/2 | 4.44 | -28.38 | -33.49 | 10.64 | -28.63 | 17.62 | 0.08 | - | ||
| 2020/1 | 6.2 | -11.26 | -24.69 | 6.2 | -24.69 | 19.26 | 0.07 | - | ||
| 2019/12 | 6.98 | 14.9 | -3.92 | 85.87 | -11.58 | 20.54 | 0.08 | - | ||
| 2019/11 | 6.08 | -18.73 | -16.43 | 78.88 | -12.2 | 20.4 | 0.08 | - | ||
| 2019/10 | 7.48 | 9.3 | -5.64 | 72.8 | -11.83 | 21.1 | 0.08 | - | ||
| 2019/9 | 6.84 | 0.98 | -1.95 | 65.32 | -12.49 | 20.79 | 0.09 | - | ||
| 2019/8 | 6.78 | -5.47 | -21.24 | 58.48 | -13.58 | 20.14 | 0.09 | - | ||
| 2019/7 | 7.17 | 15.69 | -9.46 | 51.7 | -12.46 | 20.71 | 0.09 | - | ||
| 2019/6 | 6.2 | -15.61 | -25.29 | 44.53 | -12.92 | 22.13 | 0.06 | - | ||
| 2019/5 | 7.34 | -14.47 | -13.77 | 38.34 | -10.53 | 0.0 | N/A | - | ||
| 2019/4 | 8.59 | 14.45 | -7.26 | 30.99 | -9.73 | 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) | 182 | 0.0 | 1.10 | -20.86 | 0.71 | -16.47 | 74.98 | -18.6 | 5.06 | 9.29 | 1.59 | -14.52 | 2.29 | -19.93 | 2.0 | -21.26 |
| 2022 (9) | 182 | 0.0 | 1.39 | -20.57 | 0.85 | -20.56 | 92.11 | -13.67 | 4.63 | 4.28 | 1.86 | -24.39 | 2.86 | -22.7 | 2.54 | -20.38 |
| 2021 (8) | 182 | 0.0 | 1.75 | 27.74 | 1.07 | 55.07 | 106.7 | 50.83 | 4.44 | -18.68 | 2.46 | 61.84 | 3.7 | 34.55 | 3.19 | 28.11 |
| 2020 (7) | 182 | 0.0 | 1.37 | 28.04 | 0.69 | -1.43 | 70.74 | -17.63 | 5.46 | 17.42 | 1.52 | -3.8 | 2.75 | 21.68 | 2.49 | 27.69 |
| 2019 (6) | 182 | 0.55 | 1.07 | -10.83 | 0.70 | -18.6 | 85.88 | -11.58 | 4.65 | 7.64 | 1.58 | -22.17 | 2.26 | -14.39 | 1.95 | -10.14 |
| 2018 (5) | 181 | 0.0 | 1.20 | 0.84 | 0.86 | -16.5 | 97.13 | -4.47 | 4.32 | -7.49 | 2.03 | -10.18 | 2.64 | 3.53 | 2.17 | 0.46 |
| 2017 (4) | 181 | 0.0 | 1.19 | 4.39 | 1.03 | 7.29 | 101.67 | 13.98 | 4.67 | -7.16 | 2.26 | 5.12 | 2.55 | 2.82 | 2.16 | 4.35 |
| 2016 (3) | 181 | -0.55 | 1.14 | 2.7 | 0.96 | 29.73 | 89.2 | -1.74 | 5.03 | 11.78 | 2.15 | 26.47 | 2.48 | 5.08 | 2.07 | 2.48 |
| 2015 (2) | 182 | 0.0 | 1.11 | 18.09 | 0.74 | -7.5 | 90.78 | -13.32 | 4.50 | 13.92 | 1.7 | -4.49 | 2.36 | 15.12 | 2.02 | 17.44 |
| 2014 (1) | 182 | 0.0 | 0.94 | 38.24 | 0.80 | 19.4 | 104.73 | 4.5 | 3.95 | 0 | 1.78 | 23.61 | 2.05 | 39.46 | 1.72 | 38.71 |
