- 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) | 23 | 0.0 | 0.0 | 0.51 | 4.08 | 215.91 | 0.87 | 2075.0 | 252.63 | 1.06 | 92.73 | -7.02 | 1.16 | 22.11 | 90.16 | 46.68 | 15.92 | 65.41 | 0.2 | 300.0 | 233.33 | 0.12 | 9.09 | 220.0 | 11.19 | -30.8 | 156.63 | 10.28 | -15.04 | 161.34 | 17.61 | 33.70 | 996.59 |
| 23Q3 (19) | 23 | 0.0 | 0.0 | 0.49 | 63.33 | 512.5 | 0.04 | -81.82 | 111.43 | 0.55 | 816.67 | -65.19 | 0.95 | 13.1 | 15.85 | 40.27 | -2.96 | 23.15 | 0.05 | 150.0 | 162.5 | 0.11 | 57.14 | 450.0 | 16.17 | 238.28 | 488.0 | 12.10 | 45.43 | 426.09 | 15.70 | 144.16 | 34.67 |
| 23Q2 (18) | 23 | 0.0 | 0.0 | 0.30 | 225.0 | -45.45 | 0.22 | 151.16 | -48.84 | 0.06 | 125.0 | -96.0 | 0.84 | 18.31 | -14.29 | 41.50 | 22.42 | -1.12 | 0.02 | 125.0 | -77.78 | 0.07 | 216.67 | -46.15 | 4.78 | 184.15 | -60.4 | 8.32 | 204.26 | -36.2 | 17.35 | 135.22 | 87.86 |
| 23Q1 (17) | 23 | 0.0 | 9.52 | -0.24 | 45.45 | -123.08 | -0.43 | 24.56 | -222.86 | -0.24 | -121.05 | -123.08 | 0.71 | 16.39 | -38.26 | 33.90 | 20.13 | -18.59 | -0.08 | 46.67 | -157.14 | -0.06 | 40.0 | -127.27 | -5.68 | 71.26 | -123.14 | -7.98 | 52.39 | -141.5 | -4.61 | -302.27 | -19.15 |
| 22Q4 (16) | 23 | 0.0 | 9.52 | -0.44 | -650.0 | -165.67 | -0.57 | -62.86 | -200.0 | 1.14 | -27.85 | -43.0 | 0.61 | -25.61 | -50.81 | 28.22 | -13.7 | -32.41 | -0.15 | -87.5 | -193.75 | -0.1 | -600.0 | -171.43 | -19.76 | -818.55 | -243.4 | -16.76 | -828.7 | -245.23 | -20.97 | -367.73 | -122.13 |
| 22Q3 (15) | 23 | 0.0 | 9.52 | 0.08 | -85.45 | -91.49 | -0.35 | -181.4 | -138.46 | 1.58 | 5.33 | 18.8 | 0.82 | -16.33 | -43.06 | 32.70 | -22.09 | -24.9 | -0.08 | -188.89 | -129.63 | 0.02 | -84.62 | -90.0 | 2.75 | -77.22 | -84.36 | 2.30 | -82.36 | -83.58 | -15.55 | -66.28 | -79.27 |
| 22Q2 (14) | 23 | 9.52 | 9.52 | 0.55 | -47.12 | 77.42 | 0.43 | 22.86 | 10.26 | 1.50 | 44.23 | 284.62 | 0.98 | -14.78 | -5.77 | 41.97 | 0.79 | 2.62 | 0.09 | -35.71 | -25.0 | 0.13 | -40.91 | 85.71 | 12.07 | -50.84 | 30.91 | 13.04 | -32.19 | 102.8 | -11.02 | 4.05 | -7.87 |
| 22Q1 (13) | 21 | 0.0 | 0.0 | 1.04 | 55.22 | 1200.0 | 0.35 | -38.6 | 288.89 | 1.04 | -48.0 | 1200.0 | 1.15 | -7.26 | 32.18 | 41.64 | -0.26 | 8.81 | 0.14 | -12.5 | 250.0 | 0.22 | 57.14 | 1000.0 | 24.55 | 78.16 | 481.75 | 19.23 | 66.64 | 906.81 | -10.57 | 13.25 | -37.98 |
| 21Q4 (12) | 21 | 0.0 | 0.0 | 0.67 | -28.72 | 570.0 | 0.57 | -37.36 | 1525.0 | 2.00 | 50.38 | 733.33 | 1.24 | -13.89 | 24.0 | 41.75 | -4.11 | 17.18 | 0.16 | -40.74 | 700.0 | 0.14 | -30.0 | 600.0 | 13.78 | -21.62 | 184.12 | 11.54 | -17.63 | 431.8 | 12.29 | 87.25 | 47.99 |
| 21Q3 (11) | 21 | 0.0 | 0.0 | 0.94 | 203.23 | 77.36 | 0.91 | 133.33 | 600.0 | 1.33 | 241.03 | 850.0 | 1.44 | 38.46 | 45.45 | 43.54 | 6.45 | 14.1 | 0.27 | 125.0 | 285.71 | 0.2 | 185.71 | 81.82 | 17.58 | 90.67 | 20.41 | 14.01 | 117.88 | 21.83 | 29.00 | 245.37 | 233.33 |
| 21Q2 (10) | 21 | 0.0 | 0.0 | 0.31 | 287.5 | 203.33 | 0.39 | 333.33 | 400.0 | 0.39 | 387.5 | 200.0 | 1.04 | 19.54 | 36.84 | 40.90 | 6.87 | 26.16 | 0.12 | 200.0 | 500.0 | 0.07 | 250.0 | 216.67 | 9.22 | 118.48 | 218.05 | 6.43 | 236.65 | 177.38 | 3.27 | 133.75 | 329.16 |
| 21Q1 (9) | 21 | 0.0 | 0.0 | 0.08 | -20.0 | 180.0 | 0.09 | 325.0 | 325.0 | 0.08 | -66.67 | 180.0 | 0.87 | -13.0 | 10.13 | 38.27 | 7.41 | 6.54 | 0.04 | 100.0 | 500.0 | 0.02 | 0.0 | 200.0 | 4.22 | -12.99 | 302.88 | 1.91 | -11.98 | 172.08 | -6.00 | -50.56 | 97.11 |
| 20Q4 (8) | 21 | 0.0 | 0.0 | 0.10 | -81.13 | 0 | -0.04 | -130.77 | -144.44 | 0.24 | 71.43 | -4.0 | 1.0 | 1.01 | 6.38 | 35.63 | -6.63 | -3.57 | 0.02 | -71.43 | -33.33 | 0.02 | -81.82 | 0 | 4.85 | -66.78 | 385.0 | 2.17 | -81.13 | 2270.0 | 15.64 | 97.77 | 34.61 |
| 20Q3 (7) | 21 | 0.0 | 0.0 | 0.53 | 276.67 | 120.83 | 0.13 | 200.0 | -56.67 | 0.14 | 135.9 | -44.0 | 0.99 | 30.26 | 7.61 | 38.16 | 17.71 | -4.93 | 0.07 | 333.33 | -12.5 | 0.11 | 283.33 | 120.0 | 14.60 | 286.94 | 117.59 | 11.50 | 238.39 | 110.24 | 13.23 | 38.34 | -12.50 |
| 20Q2 (6) | 21 | 0.0 | 0.0 | -0.30 | -200.0 | -220.0 | -0.13 | -225.0 | -159.09 | -0.39 | -290.0 | -2050.0 | 0.76 | -3.8 | -20.0 | 32.42 | -9.74 | -19.47 | -0.03 | -200.0 | -150.0 | -0.06 | -200.0 | -220.0 | -7.81 | -275.48 | -213.52 | -8.31 | -213.58 | -246.05 | -9.88 | -100.00 | -184.72 |
| 20Q1 (5) | 21 | 0.0 | 0.0 | -0.10 | 0 | 58.33 | -0.04 | -144.44 | 84.62 | -0.10 | -140.0 | 58.33 | 0.79 | -15.96 | 19.7 | 35.92 | -2.79 | 7.71 | -0.01 | -133.33 | 85.71 | -0.02 | 0 | 60.0 | -2.08 | -308.0 | 78.42 | -2.65 | -2550.0 | 65.54 | - | - | 0.00 |
| 19Q4 (4) | 21 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.09 | -70.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.94 | 2.17 | 0.0 | 36.95 | -7.95 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | -100.0 | 0.0 | 1.00 | -85.1 | 0.0 | -0.10 | -101.83 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 21 | 0.0 | 0.0 | 0.24 | -4.0 | 0.0 | 0.30 | 36.36 | 0.0 | 0.25 | 1150.0 | 0.0 | 0.92 | -3.16 | 0.0 | 40.14 | -0.3 | 0.0 | 0.08 | 33.33 | 0.0 | 0.05 | 0.0 | 0.0 | 6.71 | -2.47 | 0.0 | 5.47 | -3.87 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 21 | 0.0 | 0.0 | 0.25 | 204.17 | 0.0 | 0.22 | 184.62 | 0.0 | 0.02 | 108.33 | 0.0 | 0.95 | 43.94 | 0.0 | 40.26 | 20.72 | 0.0 | 0.06 | 185.71 | 0.0 | 0.05 | 200.0 | 0.0 | 6.88 | 171.37 | 0.0 | 5.69 | 173.99 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 21 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 33.35 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -9.64 | 0.0 | 0.0 | -7.69 | 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 | 0.33 | 7.0 | 7.48 | 0.97 | 36.83 | 0.97 | N/A | - | ||
| 2024/2 | 0.31 | -10.39 | 25.45 | 0.65 | 58.75 | 1.04 | N/A | 近年歐洲市場開發耕耘有成帶來效益，加上日本、美國客戶區間拉貨影響，致使本月營收增加。 | ||
| 2024/1 | 0.34 | -12.21 | 108.27 | 0.34 | 108.27 | 1.15 | N/A | 歐洲市場開發耕耘有成帶來效益，加上中國客戶因應春節停工年前拉貨影響，歐洲、中國客戶出貨較去年同期成長，致使本月營收增加。 | ||
| 2023/12 | 0.39 | -6.41 | 90.56 | 3.66 | 2.75 | 1.16 | 0.91 | 歐洲市場開發耕耘有成，並進入出貨旺季，另受到美國、中國客戶出貨較去年 基期相較回穩，致使本月營收顯著增加 | ||
| 2023/11 | 0.42 | 17.25 | 105.82 | 3.27 | -2.58 | 1.12 | 0.94 | 歐洲市場開發耕耘有成，並進入出貨旺季，另受到美國、中國客戶出貨較去年 基期相較回穩，致使本月營收顯著增加 | ||
| 2023/10 | 0.35 | -0.28 | 75.23 | 2.85 | -9.51 | 1.01 | 1.05 | 歐洲市場開發耕耘有成，並進入出貨旺季，另受到美國、中國客戶出貨較去年基期相較回穩，致使本月營收顯著增加 | ||
| 2023/9 | 0.36 | 17.17 | 37.71 | 2.5 | -15.32 | 0.95 | 1.41 | - | ||
| 2023/8 | 0.3 | 4.89 | 18.73 | 2.14 | -20.4 | 0.87 | 1.55 | - | ||
| 2023/7 | 0.29 | 5.22 | -5.22 | 1.84 | -24.5 | 0.85 | 1.58 | - | ||
| 2023/6 | 0.27 | -3.07 | -15.82 | 1.55 | -27.25 | 0.84 | 1.68 | - | ||
| 2023/5 | 0.28 | 0.62 | 2.0 | 1.28 | -29.32 | 0.87 | 1.62 | - | ||
| 2023/4 | 0.28 | -7.47 | -25.44 | 0.99 | -35.01 | 0.83 | 1.7 | - | ||
| 2023/3 | 0.3 | 24.89 | -31.83 | 0.71 | -38.15 | 0.71 | 2.09 | - | ||
| 2023/2 | 0.24 | 48.75 | -26.93 | 0.41 | -42.16 | 0.61 | 2.44 | - | ||
| 2023/1 | 0.16 | -19.68 | -55.84 | 0.16 | -55.84 | 0.57 | 2.62 | 受市場景氣及一月份工作天數影響生產及相關運輸調配，致使出貨及訂單趨緩，營運收入較去年同期下滑 | ||
| 2022/12 | 0.2 | 1.08 | -50.67 | 3.56 | -22.12 | 0.61 | 2.8 | 受市場景氣變化、全球通膨影響，致使出貨及訂單趨緩，營運收入較去年同期下滑 | ||
| 2022/11 | 0.2 | -0.17 | -50.39 | 3.36 | -19.28 | 0.66 | 2.57 | |||
| 2022/10 | 0.2 | -21.63 | -49.82 | 3.15 | -15.9 | 0.72 | 2.38 | - | ||
| 2022/9 | 0.26 | 1.02 | -48.77 | 2.95 | -11.82 | 0.82 | 2.2 | - | ||
| 2022/8 | 0.26 | -16.27 | -45.79 | 2.69 | -5.27 | 0.89 | 2.03 | - | ||
| 2022/7 | 0.31 | -6.54 | -34.33 | 2.44 | 2.76 | 0.91 | 1.98 | - | ||
| 2022/6 | 0.33 | 17.45 | -11.78 | 2.13 | 11.79 | 0.98 | 2.0 | - | ||
| 2022/5 | 0.28 | -26.44 | -14.99 | 1.81 | 17.47 | 1.1 | 1.78 | - | ||
| 2022/4 | 0.38 | -15.4 | 9.37 | 1.53 | 26.23 | 1.16 | 1.69 | - | ||
| 2022/3 | 0.45 | 33.86 | 31.27 | 1.15 | 32.95 | 1.15 | 1.62 | - | ||
| 2022/2 | 0.33 | -10.1 | 21.96 | 0.7 | 34.03 | 1.12 | 1.66 | - | ||
| 2022/1 | 0.37 | -10.26 | 47.12 | 0.37 | 47.12 | 1.19 | 1.56 | - | ||
| 2021/12 | 0.41 | 1.66 | 30.59 | 4.57 | 29.17 | 1.22 | 1.32 | - | ||
| 2021/11 | 0.41 | 0.97 | 24.25 | 4.16 | 29.03 | 1.31 | 1.23 | - | ||
| 2021/10 | 0.4 | -20.0 | 12.86 | 3.75 | 29.58 | 1.38 | 1.17 | - | ||
| 2021/9 | 0.5 | 6.9 | 46.1 | 3.35 | 31.93 | 1.44 | 0.94 | - | ||
| 2021/8 | 0.47 | 1.42 | 40.08 | 2.84 | 29.7 | 1.31 | 1.04 | - | ||
| 2021/7 | 0.46 | 25.55 | 52.68 | 2.37 | 27.82 | 1.16 | 1.17 | 主要受惠於歐美地區逐步解封，帶動整體新車銷售市場。 | ||
| 2021/6 | 0.37 | 13.18 | 33.23 | 1.91 | 22.94 | 1.04 | 0.97 | - | ||
| 2021/5 | 0.33 | -5.36 | 40.56 | 1.54 | 20.7 | 1.01 | 1.0 | - | ||
| 2021/4 | 0.35 | 1.53 | 37.82 | 1.21 | 16.27 | 0.96 | 1.05 | - | ||
| 2021/3 | 0.34 | 24.37 | 3.57 | 0.87 | 9.44 | 0.87 | 1.02 | - | ||
| 2021/2 | 0.27 | 8.43 | 26.59 | 0.53 | 13.61 | 0.84 | 1.04 | - | ||
| 2021/1 | 0.25 | -20.34 | 2.24 | 0.25 | 2.24 | 0.9 | 0.98 | - | ||
| 2020/12 | 0.32 | -3.27 | -6.07 | 3.54 | 2.04 | 1.0 | 0.81 | - | ||
| 2020/11 | 0.33 | -8.27 | 7.94 | 3.22 | 2.91 | 1.03 | 0.79 | - | ||
| 2020/10 | 0.36 | 3.55 | 18.64 | 2.89 | 2.37 | 1.04 | 0.78 | - | ||
| 2020/9 | 0.34 | 2.5 | 10.87 | 2.54 | 0.43 | 0.99 | 0.88 | - | ||
| 2020/8 | 0.34 | 10.54 | 9.46 | 2.19 | -1.02 | 0.92 | 0.95 | - | ||
| 2020/7 | 0.3 | 9.56 | 0.58 | 1.86 | -2.71 | 0.81 | 1.07 | - | ||
| 2020/6 | 0.28 | 19.42 | -13.44 | 1.55 | -3.33 | 0.76 | 1.2 | - | ||
| 2020/5 | 0.23 | -7.2 | -26.7 | 1.27 | -0.81 | 0.81 | 1.12 | - | ||
| 2020/4 | 0.25 | -23.69 | -19.11 | 1.04 | 7.67 | 0.8 | 1.14 | - | ||
| 2020/3 | 0.33 | 52.0 | 36.0 | 0.79 | 20.3 | 0.79 | 1.26 | - | ||
| 2020/2 | 0.22 | -12.41 | 8.37 | 0.46 | 11.19 | 0.8 | 1.25 | - | ||
| 2020/1 | 0.25 | -26.83 | 13.79 | 0.25 | 13.79 | 0.89 | 1.13 | - | ||
| 2019/12 | 0.34 | 11.16 | 46.72 | 3.47 | -7.36 | 0.94 | 0.91 | - | ||
| 2019/11 | 0.3 | 0.81 | 35.21 | 3.13 | -10.9 | 0.92 | 0.94 | - | ||
| 2019/10 | 0.3 | -3.22 | 18.58 | 2.83 | -14.04 | 0.92 | 0.94 | - | ||
| 2019/9 | 0.31 | 1.19 | 58.87 | 2.53 | -16.77 | 0.92 | 0.98 | 本期營收較去年同期增加58.87%，係客戶需求增加所致 | ||
| 2019/8 | 0.31 | 1.58 | 48.15 | 2.22 | -21.99 | 0.93 | 0.97 | - | ||
| 2019/7 | 0.3 | -5.72 | 20.27 | 1.91 | -27.51 | 0.94 | 0.96 | - | ||
| 2019/6 | 0.32 | 1.11 | -20.51 | 1.61 | -32.56 | 0.95 | 0.95 | - | ||
| 2019/5 | 0.32 | 2.4 | -21.09 | 1.28 | -35.02 | 0.0 | N/A | - | ||
| 2019/4 | 0.31 | 28.3 | -25.01 | 0.97 | -38.57 | 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) | 23 | 0.0 | 1.06 | -7.02 | 0.70 | 0 | 3.66 | 2.81 | 41.34 | 10.56 | 0.19 | 0 | 0.28 | -6.67 | 0.25 | -7.41 |
| 2022 (9) | 23 | 9.52 | 1.14 | -42.71 | -0.13 | 0 | 3.56 | -22.27 | 37.39 | -9.82 | 0 | 0 | 0.3 | -46.43 | 0.27 | -37.21 |
| 2021 (8) | 21 | 0.0 | 1.99 | 729.17 | 1.96 | 0 | 4.58 | 29.38 | 41.46 | 16.1 | 0.58 | 1060.0 | 0.56 | 366.67 | 0.43 | 760.0 |
| 2020 (7) | 21 | 0.0 | 0.24 | -4.0 | -0.09 | 0 | 3.54 | 2.02 | 35.71 | -6.08 | 0.05 | -50.0 | 0.12 | 71.43 | 0.05 | 0.0 |
| 2019 (6) | 21 | 0.0 | 0.25 | 0 | 0.35 | 0 | 3.47 | -7.22 | 38.02 | 8.85 | 0.1 | 0 | 0.07 | 0 | 0.05 | 0 |
| 2018 (5) | 21 | 0.0 | -1.09 | 0 | -1.39 | 0 | 3.74 | -22.57 | 34.93 | 3.9 | -0.32 | 0 | -0.23 | 0 | -0.23 | 0 |
| 2017 (4) | 21 | 5.0 | -1.62 | 0 | -1.52 | 0 | 4.83 | -27.48 | 33.62 | -9.72 | -0.34 | 0 | -0.34 | 0 | -0.35 | 0 |
| 2016 (3) | 20 | 11.11 | 1.54 | -32.16 | 1.39 | -8.55 | 6.66 | 19.35 | 37.24 | -8.64 | 0.46 | 0.0 | 0.44 | -18.52 | 0.31 | -27.91 |
| 2015 (2) | 18 | 20.0 | 2.27 | -17.75 | 1.52 | -5.59 | 5.58 | 43.81 | 40.76 | -5.28 | 0.46 | -2.13 | 0.54 | 3.85 | 0.43 | 2.38 |
| 2014 (1) | 15 | 7.14 | 2.76 | -13.48 | 1.61 | -21.08 | 3.88 | 1.57 | 43.03 | 0 | 0.47 | -20.34 | 0.52 | -8.77 | 0.42 | -6.67 |
