- 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) | 92 | 0.0 | 13.58 | -4.73 | -1589.29 | -18.84 | -1.60 | -7.38 | 13.51 | -8.82 | -115.12 | -43.65 | 10.29 | 72.65 | 0.19 | -3.55 | -646.15 | -332.03 | -2.7 | -48.35 | -9.31 | -4.34 | -1569.23 | -35.2 | -54.11 | -355.47 | -39.71 | -54.49 | -278.93 | -38.23 | 39.83 | -752.05 | 2.74 |
| 23Q3 (19) | 92 | 0.0 | 16.46 | -0.28 | 85.19 | 86.0 | -1.49 | 12.87 | 10.24 | -4.10 | -7.33 | -80.62 | 5.96 | 7.0 | -57.49 | 0.65 | 107.12 | -92.32 | -1.82 | 28.91 | -25.52 | -0.26 | 84.97 | 83.44 | -11.88 | 75.65 | -11.76 | -14.38 | 71.26 | -26.14 | -10.61 | 43.63 | 7.85 |
| 23Q2 (18) | 92 | 0.0 | 21.05 | -1.89 | 2.07 | -114.77 | -1.71 | 2.84 | -271.74 | -3.82 | -97.93 | -1636.36 | 5.57 | -28.22 | -66.86 | -9.13 | 7.59 | -174.11 | -2.56 | 1.16 | -1180.0 | -1.73 | 2.26 | -158.21 | -48.79 | -38.02 | -1734.21 | -50.04 | -39.85 | -1376.11 | -26.33 | 26.79 | 3.85 |
| 23Q1 (17) | 92 | 13.58 | 21.05 | -1.93 | 51.51 | -392.42 | -1.76 | 4.86 | -208.77 | -1.93 | 68.57 | -392.42 | 7.76 | -24.44 | -49.77 | -9.88 | -745.75 | -200.51 | -2.59 | -4.86 | -859.26 | -1.77 | 44.86 | -454.0 | -35.35 | 8.73 | -831.88 | -35.78 | 9.23 | -1214.64 | -25.59 | -23.75 | -3.29 |
| 22Q4 (16) | 81 | 2.53 | 15.71 | -3.98 | -99.0 | -36.77 | -1.85 | -11.45 | -4.52 | -6.14 | -170.48 | -14.98 | 10.27 | -26.75 | -48.68 | 1.53 | -81.91 | -30.77 | -2.47 | -70.34 | -34.24 | -3.21 | -104.46 | -56.59 | -38.73 | -264.35 | -243.35 | -39.42 | -245.79 | -226.87 | -21.68 | -113.13 | -136.16 |
| 22Q3 (15) | 79 | 3.95 | 5.33 | -2.00 | -127.27 | -26.58 | -1.66 | -260.87 | -107.5 | -2.27 | -931.82 | 8.84 | 14.02 | -16.6 | -15.13 | 8.46 | -31.33 | 19.83 | -1.45 | -625.0 | -54.26 | -1.57 | -134.33 | -31.93 | -10.63 | -299.62 | -25.65 | -11.40 | -236.28 | -65.46 | -3.90 | -180.30 | -120.78 |
| 22Q2 (14) | 76 | 0.0 | 16.92 | -0.88 | -233.33 | 40.14 | -0.46 | 19.3 | -53.33 | -0.22 | -133.33 | 72.5 | 16.81 | 8.8 | -10.68 | 12.32 | 25.33 | 45.97 | -0.2 | 25.93 | 60.78 | -0.67 | -234.0 | 30.21 | -2.66 | -155.07 | 58.11 | -3.39 | -205.61 | 43.5 | -6.99 | -55.33 | 43.55 |
| 22Q1 (13) | 76 | 8.57 | 16.92 | 0.66 | 122.68 | -1.49 | -0.57 | 67.8 | -187.69 | 0.66 | 112.36 | -1.49 | 15.45 | -22.79 | -26.36 | 9.83 | 344.8 | -19.82 | -0.27 | 85.33 | -140.3 | 0.5 | 124.39 | 13.64 | 4.83 | 142.82 | 98.77 | 3.21 | 126.62 | 205.71 | -0.83 | 19.25 | -26.73 |
| 21Q4 (12) | 70 | -6.67 | 11.11 | -2.91 | -84.18 | -409.57 | -1.77 | -121.25 | -1364.29 | -5.34 | -114.46 | -267.92 | 20.01 | 21.13 | -18.26 | 2.21 | -68.7 | -74.63 | -1.84 | -95.74 | -982.35 | -2.05 | -72.27 | -447.46 | -11.28 | -33.33 | -1055.93 | -12.06 | -75.04 | -660.93 | 4.45 | -45.83 | -143.96 |
| 21Q3 (11) | 75 | 15.38 | 19.05 | -1.58 | -7.48 | -139.3 | -0.80 | -166.67 | -135.24 | -2.49 | -211.25 | -211.16 | 16.52 | -12.22 | -39.24 | 7.06 | -16.35 | -57.08 | -0.94 | -84.31 | -140.69 | -1.19 | -23.96 | -147.04 | -8.46 | -33.23 | -183.76 | -6.89 | -14.83 | -181.06 | -11.26 | -163.44 | -156.41 |
| 21Q2 (10) | 65 | 0.0 | 3.17 | -1.47 | -319.4 | -65.17 | -0.30 | -146.15 | -163.83 | -0.80 | -219.4 | 55.06 | 18.82 | -10.3 | 5.2 | 8.44 | -31.16 | -16.85 | -0.51 | -176.12 | -30.77 | -0.96 | -318.18 | -71.43 | -6.35 | -361.32 | 17.43 | -6.00 | -671.43 | 17.81 | -12.30 | -174.06 | 109.07 |
| 21Q1 (9) | 65 | 3.17 | 3.17 | 0.67 | -28.72 | 175.28 | 0.65 | 364.29 | 66.67 | 0.67 | -78.93 | 175.28 | 20.98 | -14.3 | 11.66 | 12.26 | 40.76 | 8.4 | 0.67 | 494.12 | 28.85 | 0.44 | -25.42 | 178.57 | 2.43 | 105.93 | 216.27 | 1.05 | -51.16 | 123.23 | -12.14 | -52.67 | 135.23 |
| 20Q4 (8) | 63 | 0.0 | 1.61 | 0.94 | -76.62 | 171.21 | 0.14 | -93.83 | -68.89 | 3.18 | 41.96 | 3.58 | 24.48 | -9.97 | 28.37 | 8.71 | -47.05 | -17.75 | -0.17 | -107.36 | -6.25 | 0.59 | -76.68 | 171.95 | 1.18 | -88.32 | 116.28 | 2.15 | -74.71 | 128.82 | 21.00 | 237.54 | 144.58 |
| 20Q3 (7) | 63 | 0.0 | 0.0 | 4.02 | 551.69 | 206.87 | 2.27 | 382.98 | 278.33 | 2.24 | 225.84 | -49.32 | 27.19 | 51.98 | 54.84 | 16.45 | 62.07 | 26.64 | 2.31 | 692.31 | 2000.0 | 2.53 | 551.79 | 208.54 | 10.10 | 231.34 | 365.44 | 8.50 | 216.44 | 687.04 | 23.59 | 275.85 | 201.75 |
| 20Q2 (6) | 63 | 0.0 | 5.0 | -0.89 | 0.0 | -97.78 | 0.47 | 20.51 | -76.38 | -1.78 | -100.0 | -157.05 | 17.89 | -4.79 | -14.69 | 10.15 | -10.26 | -27.81 | -0.39 | -175.0 | -138.24 | -0.56 | 0.0 | -107.41 | -7.69 | -267.94 | -49.03 | -7.30 | -61.5 | -106.21 | -3.13 | 16.29 | 3.59 |
| 20Q1 (5) | 63 | 1.61 | 5.0 | -0.89 | 32.58 | -124.86 | 0.39 | -13.33 | -20.41 | -0.89 | -128.99 | -124.86 | 18.79 | -1.47 | -11.2 | 11.31 | 6.8 | -11.85 | 0.52 | 425.0 | -33.33 | -0.56 | 31.71 | -125.93 | -2.09 | 71.17 | -117.74 | -4.52 | 39.41 | -152.19 | - | - | 0.00 |
| 19Q4 (4) | 62 | -1.59 | 0.0 | -1.32 | -200.76 | 0.0 | 0.45 | -25.0 | 0.0 | 3.07 | -30.54 | 0.0 | 19.07 | 8.6 | 0.0 | 10.59 | -18.48 | 0.0 | -0.16 | -245.45 | 0.0 | -0.82 | -200.0 | 0.0 | -7.25 | -434.1 | 0.0 | -7.46 | -790.74 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 63 | 5.0 | 0.0 | 1.31 | 391.11 | 0.0 | 0.60 | -69.85 | 0.0 | 4.42 | 41.67 | 0.0 | 17.56 | -16.26 | 0.0 | 12.99 | -7.61 | 0.0 | 0.11 | -89.22 | 0.0 | 0.82 | 403.7 | 0.0 | 2.17 | 142.05 | 0.0 | 1.08 | 130.51 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 60 | 0.0 | 0.0 | -0.45 | -112.57 | 0.0 | 1.99 | 306.12 | 0.0 | 3.12 | -12.85 | 0.0 | 20.97 | -0.9 | 0.0 | 14.06 | 9.59 | 0.0 | 1.02 | 30.77 | 0.0 | -0.27 | -112.5 | 0.0 | -5.16 | -143.8 | 0.0 | -3.54 | -140.88 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 60 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 21.16 | 0.0 | 0.0 | 12.83 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 11.78 | 0.0 | 0.0 | 8.66 | 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 | 5.63 | 22.37 | 132.38 | 15.23 | 97.42 | 15.23 | N/A | 主要係因太陽能導電漿產品銷量增加所致 | ||
| 2024/2 | 4.6 | -7.8 | 101.49 | 9.6 | 81.4 | 14.74 | N/A | 主要係因太陽能導電漿產品銷量增加所致 | ||
| 2024/1 | 4.99 | -2.83 | 66.13 | 4.99 | 66.13 | 12.88 | N/A | 主要係因太陽能導電漿產品銷量增加所致 | ||
| 2023/12 | 5.14 | 87.46 | 271.18 | 29.62 | -47.62 | 10.3 | 1.23 | 主要係因太陽能導電漿產品銷量增加所致 | ||
| 2023/11 | 2.74 | 13.28 | -38.98 | 24.48 | -55.62 | 7.12 | 1.78 | 主要係電池材料新產品尚在測試中及中美關係政策不穩定所致 | ||
| 2023/10 | 2.42 | 23.43 | -45.09 | 21.74 | -57.1 | 6.15 | 2.06 | 主要係電池材料新產品尚在測試中及中美關係政策不穩定所致 | ||
| 2023/9 | 1.96 | 11.14 | -58.89 | 19.32 | -58.24 | 5.96 | 1.48 | 主要係產業競爭激烈、新產品尚在測試中及中美關係使政策不穩定所致 | ||
| 2023/8 | 1.76 | -21.2 | -56.07 | 17.36 | -58.17 | 5.81 | 1.51 | 主要係產業競爭激烈、新產品尚在測試中及中美關係使政策不穩定所致 | ||
| 2023/7 | 2.24 | 23.84 | -57.36 | 15.59 | -58.39 | 5.64 | 1.56 | 主要係產業競爭激烈、新產品尚在測試中及中美關係使政策不穩定所致 | ||
| 2023/6 | 1.81 | 13.18 | -72.25 | 13.35 | -58.56 | 5.64 | 1.45 | 主要係產業競爭激烈、中美關係使政策不穩定及原物料供應鏈報價變動較大使下游廠商觀望態度濃所致 | ||
| 2023/5 | 1.6 | -28.45 | -68.64 | 11.55 | -55.09 | 6.25 | 1.3 | 主要係產業競爭激烈、中美關係使政策不穩定及原物料供應鏈報價變動較大使下游廠商觀望態度濃所致 | ||
| 2023/4 | 2.23 | -7.93 | -56.77 | 9.95 | -51.74 | 6.94 | 1.18 | 係產業競爭激烈、中美關係使政策不穩定及原物料供應鏈報價變動較大使下游廠商觀望態度濃所致 | ||
| 2023/3 | 2.42 | 6.11 | -51.62 | 7.72 | -50.06 | 7.72 | 1.29 | 主要係因原物料供應鏈報價變動較大且產業競爭激烈所致 | ||
| 2023/2 | 2.28 | -23.98 | -53.79 | 5.29 | -49.31 | 6.68 | 1.49 | 主要係因太陽能供應鏈報價變動較大所致 | ||
| 2023/1 | 3.01 | 117.08 | -45.28 | 3.01 | -45.28 | 8.88 | 1.12 | - | ||
| 2022/12 | 1.38 | -69.18 | -80.41 | 56.55 | -25.91 | 10.29 | 1.0 | 主要係因景氣較差及原物料供應鏈報價變動較大所致 | ||
| 2022/11 | 4.49 | 1.93 | -26.68 | 55.16 | -20.35 | 13.67 | 0.76 | - | ||
| 2022/10 | 4.41 | -7.58 | -35.3 | 50.67 | -19.73 | 13.19 | 0.78 | - | ||
| 2022/9 | 4.77 | 18.79 | 5.08 | 46.26 | -17.85 | 14.04 | 0.69 | - | ||
| 2022/8 | 4.02 | -23.52 | -27.5 | 41.49 | -19.86 | 15.78 | 0.61 | - | ||
| 2022/7 | 5.25 | -19.39 | -18.76 | 37.48 | -18.95 | 16.86 | 0.57 | - | ||
| 2022/6 | 6.51 | 27.88 | 4.85 | 32.22 | -18.98 | 16.77 | 0.69 | - | ||
| 2022/5 | 5.09 | -1.35 | -14.92 | 25.71 | -23.39 | 15.27 | 0.76 | - | ||
| 2022/4 | 5.16 | 3.03 | -22.01 | 20.62 | -25.23 | 15.12 | 0.77 | - | ||
| 2022/3 | 5.01 | 1.35 | -24.11 | 15.45 | -26.25 | 15.45 | 0.84 | - | ||
| 2022/2 | 4.95 | -9.98 | -17.37 | 10.44 | -27.24 | 17.51 | 0.74 | - | ||
| 2022/1 | 5.49 | -22.31 | -34.3 | 5.49 | -34.3 | 18.7 | 0.69 | - | ||
| 2021/12 | 7.07 | 15.38 | -16.36 | 76.33 | -13.56 | 20.02 | 0.65 | - | ||
| 2021/11 | 6.13 | -10.04 | -22.35 | 69.26 | -13.26 | 17.48 | 0.74 | - | ||
| 2021/10 | 6.81 | 50.08 | -16.35 | 63.13 | -12.27 | 16.89 | 0.77 | - | ||
| 2021/9 | 4.54 | -18.04 | -62.72 | 56.32 | -11.74 | 16.54 | 0.76 | 因子公司華旭受到船期不穩定影響，營業收入減少。 | ||
| 2021/8 | 5.54 | -14.3 | -24.76 | 51.78 | 0.26 | 18.22 | 0.69 | - | ||
| 2021/7 | 6.46 | 4.03 | -15.78 | 46.24 | 4.43 | 18.67 | 0.68 | - | ||
| 2021/6 | 6.21 | 3.76 | -13.64 | 39.78 | 8.67 | 18.82 | 0.82 | - | ||
| 2021/5 | 5.99 | -9.57 | 10.46 | 33.56 | 14.13 | 19.21 | 0.81 | - | ||
| 2021/4 | 6.62 | 0.25 | 26.77 | 27.57 | 14.96 | 19.21 | 0.81 | - | ||
| 2021/3 | 6.6 | 10.35 | 10.68 | 20.95 | 11.67 | 20.95 | 0.68 | - | ||
| 2021/2 | 5.99 | -28.43 | 0.19 | 14.35 | 12.14 | 22.8 | 0.63 | - | ||
| 2021/1 | 8.36 | -1.11 | 22.6 | 8.36 | 22.6 | 24.71 | 0.58 | - | ||
| 2020/12 | 8.46 | 7.13 | 27.05 | 88.31 | 12.2 | 24.5 | 0.76 | - | ||
| 2020/11 | 7.89 | -3.09 | 25.31 | 79.86 | 10.83 | 28.22 | 0.66 | - | ||
| 2020/10 | 8.15 | -33.1 | 35.26 | 71.96 | 9.44 | 27.69 | 0.67 | - | ||
| 2020/9 | 12.18 | 65.37 | 102.55 | 63.82 | 6.84 | 27.22 | 0.61 | 客戶需求增加 | ||
| 2020/8 | 7.36 | -4.07 | 35.43 | 51.64 | -3.86 | 22.23 | 0.75 | - | ||
| 2020/7 | 7.68 | 6.68 | 25.83 | 44.28 | -8.29 | 20.29 | 0.82 | - | ||
| 2020/6 | 7.19 | 32.73 | 9.35 | 36.6 | -13.22 | 17.84 | 0.79 | - | ||
| 2020/5 | 5.42 | 3.77 | -29.16 | 29.41 | -17.4 | 16.61 | 0.85 | - | ||
| 2020/4 | 5.22 | -12.46 | -22.87 | 23.99 | -14.18 | 17.16 | 0.83 | - | ||
| 2020/3 | 5.97 | -0.09 | -26.39 | 18.76 | -11.4 | 18.76 | 0.89 | - | ||
| 2020/2 | 5.97 | -12.42 | 33.43 | 12.79 | -2.1 | 19.45 | 0.86 | - | ||
| 2020/1 | 6.82 | 2.47 | -20.62 | 6.82 | -20.62 | 19.78 | 0.85 | - | ||
| 2019/12 | 6.66 | 5.66 | 9.18 | 78.71 | -5.09 | 18.98 | 0.76 | - | ||
| 2019/11 | 6.3 | 4.59 | 21.52 | 72.05 | -6.23 | 18.33 | 0.79 | - | ||
| 2019/10 | 6.02 | 0.17 | 16.49 | 65.75 | -8.23 | 17.47 | 0.83 | - | ||
| 2019/9 | 6.01 | 10.57 | -2.18 | 59.73 | -10.16 | 17.55 | 0.75 | - | ||
| 2019/8 | 5.44 | -10.87 | -13.51 | 53.72 | -10.97 | 18.12 | 0.73 | - | ||
| 2019/7 | 6.1 | -7.28 | -7.1 | 48.28 | -10.67 | 20.33 | 0.65 | - | ||
| 2019/6 | 6.58 | -14.01 | 2.19 | 42.18 | -11.17 | 21.0 | 0.65 | - | ||
| 2019/5 | 7.65 | 12.97 | -22.46 | 35.6 | -13.27 | 0.0 | N/A | - | ||
| 2019/4 | 6.77 | -16.45 | -21.33 | 27.95 | -10.35 | 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) | 92 | 13.58 | -8.82 | 0 | -6.57 | 0 | 29.58 | -47.69 | -5.41 | 0 | -9.67 | 0 | -11.74 | 0 | -8.11 | 0 |
| 2022 (9) | 81 | 15.71 | -6.14 | 0 | -4.53 | 0 | 56.55 | -25.9 | 8.73 | 15.48 | -4.39 | 0 | -5.17 | 0 | -4.95 | 0 |
| 2021 (8) | 70 | 11.11 | -5.34 | 0 | -2.22 | 0 | 76.32 | -13.62 | 7.56 | -36.68 | -2.63 | 0 | -4.34 | 0 | -3.75 | 0 |
| 2020 (7) | 63 | 1.61 | 3.17 | 3.59 | 3.27 | -7.1 | 88.35 | 12.18 | 11.94 | -5.61 | 2.28 | 29.55 | 1.27 | 209.76 | 2.0 | 5.82 |
| 2019 (6) | 62 | 3.33 | 3.06 | 0 | 3.52 | 11.75 | 78.76 | -5.02 | 12.65 | 23.41 | 1.76 | 1366.67 | 0.41 | 0 | 1.89 | 0 |
| 2018 (5) | 60 | -1.64 | -15.83 | 0 | 3.15 | 0 | 82.92 | -14.3 | 10.25 | -17.87 | 0.12 | 0 | -12.32 | 0 | -9.54 | 0 |
| 2017 (4) | 61 | 0.0 | -3.45 | 0 | -0.61 | 0 | 96.76 | -34.77 | 12.48 | -37.88 | -0.12 | 0 | -1.65 | 0 | -2.09 | 0 |
| 2016 (3) | 61 | 0.0 | 26.05 | -32.09 | 18.40 | -30.83 | 148.34 | -6.12 | 20.09 | -13.11 | 21.9 | -27.46 | 21.08 | -29.45 | 16.11 | -33.29 |
| 2015 (2) | 61 | 0.0 | 38.36 | 58.19 | 26.60 | 88.92 | 158.01 | 63.25 | 23.12 | 10.31 | 30.19 | 98.49 | 29.88 | 73.72 | 24.15 | 61.65 |
| 2014 (1) | 61 | 19.61 | 24.25 | 98.77 | 14.08 | 96.37 | 96.79 | 99.53 | 20.96 | 0 | 15.21 | 101.19 | 17.2 | 140.9 | 14.94 | 141.36 |
