- 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) | 321 | 0.0 | 0.0 | -0.10 | -11.11 | -124.39 | -0.10 | -233.33 | -119.61 | 0.02 | -83.33 | -98.67 | 22.08 | 39.84 | -39.92 | 26.37 | -1.71 | 24.39 | 1.04 | 1833.33 | -53.78 | -0.33 | -22.22 | -125.0 | 4.62 | 412.16 | -11.49 | 2.25 | 421.43 | -57.79 | -1.94 | -96.47 | -174.17 |
| 23Q3 (19) | 321 | 0.0 | 0.0 | -0.09 | -181.82 | -126.47 | -0.03 | -115.0 | -106.98 | 0.12 | -40.0 | -88.99 | 15.79 | -43.73 | -50.08 | 26.83 | 62.8 | 31.07 | -0.06 | -110.17 | -103.47 | -0.27 | -175.0 | -125.0 | -1.48 | -230.97 | -132.6 | -0.70 | -124.82 | -117.68 | -21.95 | -79.80 | -45.00 |
| 23Q2 (18) | 321 | 0.0 | 0.0 | 0.11 | 22.22 | -79.25 | 0.20 | 25.0 | -60.78 | 0.20 | 122.22 | -73.68 | 28.06 | -0.18 | -7.76 | 16.48 | -17.27 | -29.75 | 0.59 | -41.58 | -75.92 | 0.36 | 24.14 | -78.7 | 1.13 | -59.5 | -86.2 | 2.82 | 73.01 | -56.81 | -11.85 | -27.91 | -21.81 |
| 23Q1 (17) | 321 | 0.0 | 0.0 | 0.09 | -78.05 | -60.87 | 0.16 | -68.63 | -36.0 | 0.09 | -94.0 | -60.87 | 28.11 | -23.51 | 15.25 | 19.92 | -6.04 | -14.98 | 1.01 | -55.11 | -34.42 | 0.29 | -78.03 | -60.81 | 2.79 | -46.55 | -53.81 | 1.63 | -69.42 | -54.85 | -3.66 | -28.73 | -25.01 |
| 22Q4 (16) | 321 | 0.0 | 0.0 | 0.41 | 20.59 | 583.33 | 0.51 | 18.6 | 920.0 | 1.50 | 37.61 | 581.82 | 36.75 | 16.19 | 55.85 | 21.20 | 3.57 | -7.59 | 2.25 | 30.06 | 108.33 | 1.32 | 22.22 | 528.57 | 5.22 | 14.98 | 9.89 | 5.33 | 34.6 | 44.44 | 10.09 | -7.63 | 1.46 |
| 22Q3 (15) | 321 | 0.0 | 0.0 | 0.34 | -35.85 | 277.78 | 0.43 | -15.69 | 616.67 | 1.09 | 43.42 | 581.25 | 31.63 | 3.98 | 45.83 | 20.47 | -12.75 | -8.25 | 1.73 | -29.39 | 118.99 | 1.08 | -36.09 | 260.0 | 4.54 | -44.57 | 8.1 | 3.96 | -39.36 | 33.78 | 14.35 | 47.29 | 44.16 |
| 22Q2 (14) | 321 | 0.0 | 0.0 | 0.53 | 130.43 | 783.33 | 0.51 | 104.0 | 2450.0 | 0.76 | 230.43 | 1166.67 | 30.42 | 24.72 | 30.28 | 23.46 | 0.13 | 11.98 | 2.45 | 59.09 | 265.67 | 1.69 | 128.38 | 745.0 | 8.19 | 35.6 | 139.47 | 6.53 | 80.89 | 206.57 | 14.08 | 206.88 | 252.00 |
| 22Q1 (13) | 321 | 0.0 | 0.0 | 0.23 | 283.33 | 0 | 0.25 | 400.0 | 400.0 | 0.23 | 4.55 | 0 | 24.39 | 3.44 | -13.51 | 23.43 | 2.14 | 46.71 | 1.54 | 42.59 | 266.67 | 0.74 | 252.38 | 7300.0 | 6.04 | 27.16 | 563.74 | 3.61 | -2.17 | 401.39 | 6.08 | 125.00 | 191.66 |
| 21Q4 (12) | 321 | 0.0 | 0.0 | 0.06 | -33.33 | -81.82 | 0.05 | -16.67 | -81.48 | 0.22 | 37.5 | -74.71 | 23.58 | 8.71 | -28.0 | 22.94 | 2.82 | 14.41 | 1.08 | 36.71 | -29.87 | 0.21 | -30.0 | -80.19 | 4.75 | 13.1 | -10.38 | 3.69 | 24.66 | -30.38 | 0.80 | 8.34 | 91.66 |
| 21Q3 (11) | 321 | 0.0 | 0.0 | 0.09 | 50.0 | -68.97 | 0.06 | 200.0 | -81.82 | 0.16 | 166.67 | -70.37 | 21.69 | -7.11 | -27.92 | 22.31 | 6.49 | 21.12 | 0.79 | 17.91 | -33.05 | 0.3 | 50.0 | -67.39 | 4.20 | 22.81 | 21.74 | 2.96 | 38.97 | -3.27 | -12.15 | 25.00 | 70.00 |
| 21Q2 (10) | 321 | 0.0 | 0.0 | 0.06 | 0 | -82.86 | 0.02 | -60.0 | -90.91 | 0.06 | 0 | -76.0 | 23.35 | -17.2 | -8.18 | 20.95 | 31.18 | -1.92 | 0.67 | 59.52 | -50.74 | 0.2 | 1900.0 | -82.3 | 3.42 | 275.82 | -51.28 | 2.13 | 195.83 | -64.26 | -15.54 | -50.00 | -70.74 |
| 21Q1 (9) | 321 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | 0.05 | -81.48 | 350.0 | 0.00 | -100.0 | 100.0 | 28.2 | -13.89 | 94.35 | 15.97 | -20.35 | -41.82 | 0.42 | -72.73 | 10.53 | 0.01 | -99.06 | 103.23 | 0.91 | -82.83 | 5.81 | 0.72 | -86.42 | 172.0 | -2.53 | -43.11 | -49.83 |
| 20Q4 (8) | 321 | 0.0 | 42.67 | 0.33 | 13.79 | 3.13 | 0.27 | -18.18 | 0.0 | 0.87 | 61.11 | -11.22 | 32.75 | 8.84 | 32.43 | 20.05 | 8.85 | -11.91 | 1.54 | 30.51 | 19.38 | 1.06 | 15.22 | 47.22 | 5.30 | 53.62 | 15.72 | 5.30 | 73.2 | 28.95 | 13.58 | -1.68 | 15.91 |
| 20Q3 (7) | 321 | 0.0 | 45.25 | 0.29 | -17.14 | 0.0 | 0.33 | 50.0 | 13.79 | 0.54 | 116.0 | -19.4 | 30.09 | 18.32 | 22.82 | 18.42 | -13.76 | -15.54 | 1.18 | -13.24 | -13.24 | 0.92 | -18.58 | 41.54 | 3.45 | -50.85 | -22.3 | 3.06 | -48.66 | -22.34 | 46.79 | 216.43 | 625.00 |
| 20Q2 (6) | 321 | 0.0 | 45.91 | 0.35 | 450.0 | 16.67 | 0.22 | 1200.0 | -26.67 | 0.25 | 350.0 | -34.21 | 25.43 | 75.26 | -9.69 | 21.36 | -22.19 | 8.1 | 1.36 | 257.89 | -19.05 | 1.13 | 464.52 | 68.66 | 7.02 | 716.28 | 41.25 | 5.96 | 696.0 | 55.21 | 16.97 | 159.38 | 546.29 |
| 20Q1 (5) | 321 | 42.67 | 45.91 | -0.10 | -131.25 | -242.86 | -0.02 | -107.41 | -133.33 | -0.10 | -110.2 | -242.86 | 14.51 | -41.33 | -43.91 | 27.45 | 20.61 | 64.67 | 0.38 | -70.54 | -20.83 | -0.31 | -143.06 | -293.75 | 0.86 | -81.22 | -50.0 | -1.00 | -124.33 | -158.82 | - | - | 0.00 |
| 19Q4 (4) | 225 | 1.81 | 0.0 | 0.32 | 10.34 | 0.0 | 0.27 | -6.9 | 0.0 | 0.98 | 46.27 | 0.0 | 24.73 | 0.94 | 0.0 | 22.76 | 4.36 | 0.0 | 1.29 | -5.15 | 0.0 | 0.72 | 10.77 | 0.0 | 4.58 | 3.15 | 0.0 | 4.11 | 4.31 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 221 | 0.45 | 0.0 | 0.29 | -3.33 | 0.0 | 0.29 | -3.33 | 0.0 | 0.67 | 76.32 | 0.0 | 24.5 | -13.0 | 0.0 | 21.81 | 10.37 | 0.0 | 1.36 | -19.05 | 0.0 | 0.65 | -2.99 | 0.0 | 4.44 | -10.66 | 0.0 | 3.94 | 2.6 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 220 | 0.0 | 0.0 | 0.30 | 328.57 | 0.0 | 0.30 | 400.0 | 0.0 | 0.38 | 442.86 | 0.0 | 28.16 | 8.85 | 0.0 | 19.76 | 18.54 | 0.0 | 1.68 | 250.0 | 0.0 | 0.67 | 318.75 | 0.0 | 4.97 | 188.95 | 0.0 | 3.84 | 125.88 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 220 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 25.87 | 0.0 | 0.0 | 16.67 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.70 | 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 | 9.01 | 56.99 | -9.2 | 21.1 | -24.93 | 21.1 | N/A | - | ||
| 2024/2 | 5.74 | -9.65 | -32.59 | 12.09 | -33.51 | 22.79 | N/A | - | ||
| 2024/1 | 6.35 | -40.64 | -34.33 | 6.35 | -34.33 | 24.78 | N/A | - | ||
| 2023/12 | 10.7 | 38.44 | -22.42 | 94.04 | -23.66 | 22.08 | 1.49 | - | ||
| 2023/11 | 7.73 | 111.68 | -32.16 | 83.34 | -23.81 | 17.37 | 1.9 | - | ||
| 2023/10 | 3.65 | -38.99 | -68.42 | 75.61 | -22.84 | 14.35 | 2.29 | 因客戶調節庫存，影響拉貨需求 | ||
| 2023/9 | 5.99 | 27.06 | -50.4 | 71.95 | -16.74 | 15.79 | 2.17 | 因客戶調節庫存，影響拉貨需求 | ||
| 2023/8 | 4.71 | -7.46 | -53.73 | 65.97 | -11.28 | 17.69 | 1.94 | 因客戶調節庫存，影響拉貨需求 | ||
| 2023/7 | 5.09 | -35.51 | -45.72 | 61.26 | -4.55 | 22.83 | 1.5 | - | ||
| 2023/6 | 7.89 | -19.81 | -42.57 | 56.17 | 2.49 | 28.06 | 1.07 | - | ||
| 2023/5 | 9.84 | -4.66 | 10.9 | 48.28 | 17.58 | 30.09 | 1.0 | - | ||
| 2023/4 | 10.33 | 4.07 | 32.47 | 38.43 | 19.42 | 28.76 | 1.05 | - | ||
| 2023/3 | 9.92 | 16.55 | 9.2 | 28.11 | 15.25 | 28.11 | 1.39 | - | ||
| 2023/2 | 8.51 | -11.98 | 1.78 | 18.18 | 18.85 | 31.98 | 1.22 | - | ||
| 2023/1 | 9.67 | -29.88 | 39.42 | 9.67 | 39.42 | 34.86 | 1.12 | - | ||
| 2022/12 | 13.79 | 21.05 | 35.95 | 123.18 | 27.23 | 36.75 | 1.05 | - | ||
| 2022/11 | 11.39 | -1.46 | 84.34 | 109.39 | 26.21 | 35.03 | 1.1 | 配合客戶需求出貨量增加 | ||
| 2022/10 | 11.56 | -4.17 | 59.54 | 97.99 | 21.74 | 33.81 | 1.14 | 配合客戶需求出貨量增加 | ||
| 2022/9 | 12.07 | 18.53 | 73.39 | 86.43 | 18.0 | 31.63 | 1.46 | 配合客戶需求出貨量增加 | ||
| 2022/8 | 10.18 | 8.56 | 37.87 | 74.36 | 12.19 | 33.31 | 1.39 | - | ||
| 2022/7 | 9.38 | -31.77 | 27.74 | 64.18 | 8.97 | 32.0 | 1.44 | - | ||
| 2022/6 | 13.75 | 54.86 | 96.2 | 54.8 | 6.29 | 30.42 | 1.6 | 配合客戶需求出貨量增加 | ||
| 2022/5 | 8.88 | 13.87 | 0.32 | 41.06 | -7.84 | 25.76 | 1.89 | - | ||
| 2022/4 | 7.79 | -14.2 | 3.94 | 32.18 | -9.86 | 25.24 | 1.93 | - | ||
| 2022/3 | 9.08 | 8.63 | -3.92 | 24.39 | -13.53 | 24.39 | 1.97 | - | ||
| 2022/2 | 8.36 | 20.55 | -7.87 | 15.3 | -18.38 | 25.45 | 1.89 | - | ||
| 2022/1 | 6.94 | -31.62 | -28.25 | 6.94 | -28.25 | 23.26 | 2.07 | - | ||
| 2021/12 | 10.15 | 64.14 | -19.88 | 96.82 | -5.8 | 23.58 | 1.47 | - | ||
| 2021/11 | 6.18 | -14.71 | -50.18 | 86.67 | -3.82 | 20.39 | 1.69 | 主要國際港口擁塞影響船期，致營收減少 | ||
| 2021/10 | 7.25 | 4.14 | -5.54 | 80.49 | 3.57 | 21.59 | 1.6 | - | ||
| 2021/9 | 6.96 | -5.75 | -36.91 | 73.24 | 4.57 | 21.69 | 1.65 | - | ||
| 2021/8 | 7.38 | 0.59 | -26.66 | 66.28 | 12.32 | 21.73 | 1.65 | - | ||
| 2021/7 | 7.34 | 4.78 | -18.34 | 58.9 | 20.35 | 23.19 | 1.54 | - | ||
| 2021/6 | 7.01 | -20.81 | -34.05 | 51.55 | 29.05 | 23.35 | 1.53 | - | ||
| 2021/5 | 8.85 | 17.98 | -3.59 | 44.55 | 51.92 | 25.8 | 1.39 | 配合客戶需求出貨量增加 | ||
| 2021/4 | 7.5 | -20.69 | 32.24 | 35.7 | 77.21 | 26.03 | 1.38 | 配合客戶需求出貨量增加 | ||
| 2021/3 | 9.46 | 4.15 | 46.44 | 28.2 | 94.83 | 28.2 | 1.22 | 配合客戶需求出貨量增加 | ||
| 2021/2 | 9.08 | -6.1 | 170.64 | 18.75 | 133.79 | 31.41 | 1.1 | 配合客戶需求出貨量增加 | ||
| 2021/1 | 9.67 | -23.65 | 107.29 | 9.67 | 107.29 | 34.74 | 0.99 | 配合客戶需求出貨量增加 | ||
| 2020/12 | 12.66 | 2.05 | 42.24 | 102.78 | -0.46 | 32.75 | 1.1 | - | ||
| 2020/11 | 12.41 | 61.7 | 82.68 | 90.12 | -4.49 | 31.11 | 1.16 | 配合客戶需求出貨量增加 | ||
| 2020/10 | 7.67 | -30.43 | -15.35 | 77.71 | -11.25 | 28.77 | 1.26 | - | ||
| 2020/9 | 11.03 | 9.55 | 46.52 | 70.04 | -10.78 | 30.09 | 0.97 | - | ||
| 2020/8 | 10.07 | 12.0 | 8.38 | 59.01 | -16.85 | 29.68 | 0.98 | - | ||
| 2020/7 | 8.99 | -15.38 | 17.0 | 48.94 | -20.66 | 28.79 | 1.01 | - | ||
| 2020/6 | 10.62 | 15.75 | 31.78 | 39.95 | -26.02 | 25.47 | 0.92 | - | ||
| 2020/5 | 9.18 | 61.86 | -12.85 | 29.32 | -36.16 | 21.3 | 1.1 | - | ||
| 2020/4 | 5.67 | -12.18 | -40.56 | 20.15 | -43.09 | 15.48 | 1.51 | - | ||
| 2020/3 | 6.46 | 92.49 | -6.46 | 14.48 | -44.03 | 14.48 | 1.58 | - | ||
| 2020/2 | 3.35 | -28.08 | -72.15 | 8.02 | -57.7 | 16.92 | 1.36 | 因肺炎疫情影響，客戶拉貨需求調整 | ||
| 2020/1 | 4.66 | -47.61 | -32.52 | 4.66 | -32.52 | 20.36 | 1.13 | - | ||
| 2019/12 | 8.9 | 31.07 | -31.25 | 103.26 | 2.68 | 24.76 | 0.71 | - | ||
| 2019/11 | 6.79 | -25.07 | -26.77 | 94.36 | 7.7 | 23.39 | 0.76 | - | ||
| 2019/10 | 9.07 | 20.41 | -26.5 | 87.57 | 11.78 | 25.89 | 0.68 | - | ||
| 2019/9 | 7.53 | -18.95 | -19.21 | 78.5 | 18.94 | 24.5 | 0.83 | - | ||
| 2019/8 | 9.29 | 20.91 | -18.52 | 70.97 | 25.21 | 25.04 | 0.81 | - | ||
| 2019/7 | 7.68 | -4.69 | -17.13 | 61.68 | 36.23 | 26.28 | 0.77 | - | ||
| 2019/6 | 8.06 | -23.45 | 59.14 | 54.0 | 49.97 | 28.13 | 0.82 | 配合客戶需求出貨量增加 | ||
| 2019/5 | 10.53 | 10.39 | 84.91 | 45.94 | 48.47 | 0.0 | N/A | 配合客戶需求出貨量增加 | ||
| 2019/4 | 9.54 | 38.2 | 51.95 | 35.4 | 40.25 | 0.0 | N/A | 配合客戶需求出貨量增加 |
| 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) | 321 | 0.0 | 0.02 | -98.66 | 0.23 | -86.55 | 94.04 | -23.66 | 21.57 | -2.0 | 2.58 | -67.63 | 1.89 | -74.18 | 0.05 | -98.96 |
| 2022 (9) | 321 | 0.0 | 1.49 | 577.27 | 1.71 | 800.0 | 123.18 | 27.23 | 22.01 | 8.48 | 7.97 | 169.26 | 7.32 | 137.66 | 4.82 | 569.44 |
| 2021 (8) | 321 | 0.0 | 0.22 | -74.71 | 0.19 | -76.25 | 96.82 | -5.8 | 20.29 | -3.1 | 2.96 | -33.78 | 3.08 | -34.19 | 0.72 | -74.29 |
| 2020 (7) | 321 | 42.67 | 0.87 | -10.31 | 0.80 | -13.04 | 102.78 | -0.46 | 20.94 | 3.71 | 4.47 | -7.07 | 4.68 | 15.27 | 2.8 | 27.27 |
| 2019 (6) | 225 | -4.66 | 0.97 | 22.78 | 0.92 | 58.62 | 103.26 | 2.66 | 20.19 | 9.91 | 4.81 | 32.87 | 4.06 | 10.03 | 2.2 | 14.58 |
| 2018 (5) | 236 | 2.61 | 0.79 | -39.23 | 0.58 | -48.67 | 100.58 | 17.66 | 18.37 | -23.59 | 3.62 | -35.47 | 3.69 | -29.98 | 1.92 | -41.28 |
| 2017 (4) | 230 | 1.77 | 1.30 | -27.37 | 1.13 | -33.53 | 85.48 | -2.45 | 24.04 | -5.43 | 5.61 | -25.6 | 5.27 | -19.91 | 3.27 | -27.17 |
| 2016 (3) | 226 | 2.73 | 1.79 | 79.0 | 1.70 | 109.88 | 87.63 | 8.68 | 25.42 | 16.66 | 7.54 | 81.25 | 6.58 | 73.16 | 4.49 | 101.35 |
| 2015 (2) | 220 | -5.98 | 1.00 | 61.29 | 0.81 | 161.29 | 80.63 | 31.68 | 21.79 | -13.6 | 4.16 | 60.62 | 3.8 | 22.58 | 2.23 | 49.66 |
| 2014 (1) | 234 | 9.86 | 0.62 | 87.88 | 0.31 | 138.46 | 61.23 | -10.51 | 25.22 | 0 | 2.59 | 20.47 | 3.1 | 25.0 | 1.49 | 98.67 |
