- 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) | 198 | -2.46 | 8.2 | -0.61 | -103.33 | -335.71 | -0.32 | 11.11 | -700.0 | -1.87 | -46.09 | -703.23 | 2.88 | -12.2 | -30.94 | -12.48 | -81.92 | -248.04 | -0.75 | -10.29 | -400.0 | -1.21 | -101.67 | -365.38 | -46.39 | -170.97 | -462.3 | -41.91 | -129.14 | -583.69 | -10.29 | -29.96 | 11.65 |
| 23Q3 (19) | 203 | 0.0 | 10.93 | -0.30 | 43.4 | -1400.0 | -0.36 | 12.2 | -500.0 | -1.28 | -29.29 | -384.44 | 3.28 | -8.38 | -30.06 | -6.86 | -7.19 | -225.41 | -0.68 | 25.27 | -325.0 | -0.6 | 43.93 | -1400.0 | -17.12 | 47.26 | -820.43 | -18.29 | 38.77 | -2002.3 | -0.11 | 14.09 | 3.53 |
| 23Q2 (18) | 203 | 10.93 | 10.93 | -0.53 | -15.22 | -2750.0 | -0.41 | -5.13 | -920.0 | -0.99 | -115.22 | -310.64 | 3.58 | 8.16 | -15.37 | -6.40 | -4.58 | -154.94 | -0.91 | 11.65 | -2375.0 | -1.07 | -27.38 | -3666.67 | -32.46 | 2.76 | -5496.55 | -29.87 | -18.39 | -4191.78 | -6.23 | -121.89 | -440.06 |
| 23Q1 (17) | 183 | 0.0 | 0.0 | -0.46 | -228.57 | -202.22 | -0.39 | -875.0 | -218.18 | -0.46 | -248.39 | -202.22 | 3.31 | -20.62 | -43.13 | -6.12 | -172.6 | -126.88 | -1.03 | -586.67 | -221.18 | -0.84 | -223.08 | -202.44 | -33.38 | -304.61 | -291.07 | -25.23 | -311.58 | -278.43 | -15.86 | -414.28 | -420.83 |
| 22Q4 (16) | 183 | 0.0 | 0.0 | -0.14 | -600.0 | -143.75 | -0.04 | 33.33 | -111.76 | 0.31 | -31.11 | -82.29 | 4.17 | -11.09 | -34.54 | 8.43 | 54.11 | -58.45 | -0.15 | 6.25 | -118.52 | -0.26 | -550.0 | -144.07 | -8.25 | -343.55 | -171.8 | -6.13 | -604.6 | -166.56 | -0.11 | -400.00 | -93.34 |
| 22Q3 (15) | 183 | 0.0 | 0.0 | -0.02 | -200.0 | -104.08 | -0.06 | -220.0 | -110.71 | 0.45 | -4.26 | -68.53 | 4.69 | 10.87 | -29.69 | 5.47 | -53.05 | -80.0 | -0.16 | -500.0 | -111.85 | -0.04 | -233.33 | -104.44 | -1.86 | -220.69 | -110.86 | -0.87 | -219.18 | -106.44 | -8.23 | -147.78 | -152.43 |
| 22Q2 (14) | 183 | 0.0 | 0.0 | 0.02 | -95.56 | -95.24 | 0.05 | -84.85 | -89.13 | 0.47 | 4.44 | -50.0 | 4.23 | -27.32 | -29.03 | 11.65 | -48.84 | -56.45 | 0.04 | -95.29 | -96.43 | 0.03 | -96.34 | -96.1 | -0.58 | -103.32 | -103.54 | 0.73 | -94.84 | -94.37 | -17.98 | -27.47 | -43.89 |
| 22Q1 (13) | 183 | 0.0 | 0.0 | 0.45 | 40.62 | -11.76 | 0.33 | -2.94 | -35.29 | 0.45 | -74.29 | -11.76 | 5.82 | -8.63 | 0.0 | 22.77 | 12.22 | -24.83 | 0.85 | 4.94 | -33.07 | 0.82 | 38.98 | -12.77 | 17.47 | 52.05 | -15.4 | 14.14 | 53.53 | -12.39 | -6.57 | 2.96 | -21.11 |
| 21Q4 (12) | 183 | 0.0 | 1.1 | 0.32 | -34.69 | -38.46 | 0.34 | -39.29 | -24.44 | 1.75 | 22.38 | 6.06 | 6.37 | -4.5 | 16.03 | 20.29 | -25.81 | -26.49 | 0.81 | -40.0 | -21.36 | 0.59 | -34.44 | -37.23 | 11.49 | -32.92 | -40.9 | 9.21 | -31.78 | -46.08 | 3.71 | -9.01 | -8.78 |
| 21Q3 (11) | 183 | 0.0 | 1.67 | 0.49 | 16.67 | -3.92 | 0.56 | 21.74 | 16.67 | 1.43 | 52.13 | 26.55 | 6.67 | 11.91 | 25.61 | 27.35 | 2.24 | -15.06 | 1.35 | 20.54 | 9.76 | 0.9 | 16.88 | -2.17 | 17.13 | 4.45 | -24.34 | 13.50 | 4.09 | -22.1 | 7.16 | -0.49 | 5.97 |
| 21Q2 (10) | 183 | 0.0 | 1.67 | 0.42 | -17.65 | 90.91 | 0.46 | -9.8 | 91.67 | 0.94 | 84.31 | 51.61 | 5.96 | 2.41 | 27.35 | 26.75 | -11.69 | 15.1 | 1.12 | -11.81 | 69.7 | 0.77 | -18.09 | 92.5 | 16.40 | -20.58 | 33.44 | 12.97 | -19.64 | 52.95 | 4.21 | -9.79 | 1.76 |
| 21Q1 (9) | 183 | 1.1 | 1.67 | 0.51 | -1.92 | 27.5 | 0.51 | 13.33 | 21.43 | 0.51 | -69.09 | 27.5 | 5.82 | 6.01 | 13.23 | 30.29 | 9.75 | 19.16 | 1.27 | 23.3 | 17.59 | 0.94 | 0.0 | 28.77 | 20.65 | 6.22 | 9.37 | 16.14 | -5.5 | 14.39 | 4.70 | 0.02 | 3.54 |
| 20Q4 (8) | 181 | 0.56 | 3.43 | 0.52 | 1.96 | 85.71 | 0.45 | -6.25 | 21.62 | 1.65 | 46.02 | -41.07 | 5.49 | 3.39 | 2.43 | 27.60 | -14.29 | 4.55 | 1.03 | -16.26 | 21.18 | 0.94 | 2.17 | 91.84 | 19.44 | -14.13 | 72.65 | 17.08 | -1.44 | 86.87 | 8.43 | 66.89 | 46.88 |
| 20Q3 (7) | 180 | 0.0 | 4.05 | 0.51 | 131.82 | -25.0 | 0.48 | 100.0 | -28.36 | 1.13 | 82.26 | -55.69 | 5.31 | 13.46 | -18.81 | 32.20 | 38.55 | 3.97 | 1.23 | 86.36 | -22.64 | 0.92 | 130.0 | -21.37 | 22.64 | 84.21 | 3.95 | 17.33 | 104.36 | -3.51 | 2.26 | 43.41 | 28.57 |
| 20Q2 (6) | 180 | 0.0 | 5.26 | 0.22 | -45.0 | -77.55 | 0.24 | -42.86 | -72.73 | 0.62 | 55.0 | -67.2 | 4.68 | -8.95 | -38.34 | 23.24 | -8.58 | -35.21 | 0.66 | -38.89 | -69.16 | 0.4 | -45.21 | -76.19 | 12.29 | -34.9 | -55.15 | 8.48 | -39.9 | -61.72 | -6.52 | -1.07 | -14.68 |
| 20Q1 (5) | 180 | 2.86 | 9.76 | 0.40 | 42.86 | -57.89 | 0.42 | 13.51 | -48.15 | 0.40 | -85.71 | -57.89 | 5.14 | -4.1 | -30.73 | 25.42 | -3.71 | -29.21 | 1.08 | 27.06 | -45.45 | 0.73 | 48.98 | -52.9 | 18.88 | 67.67 | -27.13 | 14.11 | 54.38 | -32.52 | - | - | 0.00 |
| 19Q4 (4) | 175 | 1.16 | 0.0 | 0.28 | -58.82 | 0.0 | 0.37 | -44.78 | 0.0 | 2.80 | 9.8 | 0.0 | 5.36 | -18.04 | 0.0 | 26.40 | -14.76 | 0.0 | 0.85 | -46.54 | 0.0 | 0.49 | -58.12 | 0.0 | 11.26 | -48.3 | 0.0 | 9.14 | -49.11 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 173 | 1.17 | 0.0 | 0.68 | -30.61 | 0.0 | 0.67 | -23.86 | 0.0 | 2.55 | 34.92 | 0.0 | 6.54 | -13.83 | 0.0 | 30.97 | -13.66 | 0.0 | 1.59 | -25.7 | 0.0 | 1.17 | -30.36 | 0.0 | 21.78 | -20.51 | 0.0 | 17.96 | -18.92 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 171 | 4.27 | 0.0 | 0.98 | 3.16 | 0.0 | 0.88 | 8.64 | 0.0 | 1.89 | 98.95 | 0.0 | 7.59 | 2.29 | 0.0 | 35.87 | -0.11 | 0.0 | 2.14 | 8.08 | 0.0 | 1.68 | 8.39 | 0.0 | 27.40 | 5.75 | 0.0 | 22.15 | 5.93 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 164 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 35.91 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 25.91 | 0.0 | 0.0 | 20.91 | 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 | 0.58 | 5.95 | -47.23 | 1.8 | -45.59 | 1.8 | N/A | - | ||
| 2024/2 | 0.55 | -18.78 | -36.05 | 1.22 | -44.78 | 2.19 | N/A | - | ||
| 2024/1 | 0.67 | -30.2 | -50.29 | 0.67 | -50.29 | 2.55 | N/A | 本月營收較去年同期減少，主要係因高壓充氣鋼瓶及氣體發生器之出貨量均減少所致。 | ||
| 2023/12 | 0.97 | 5.79 | -37.82 | 13.05 | -31.02 | 2.88 | 1.36 | - | ||
| 2023/11 | 0.91 | -8.44 | -14.85 | 12.08 | -30.41 | 2.86 | 1.37 | - | ||
| 2023/10 | 1.0 | 5.62 | -35.2 | 11.17 | -31.43 | 3.08 | 1.27 | - | ||
| 2023/9 | 0.94 | -17.06 | -44.43 | 10.17 | -31.04 | 3.28 | 1.35 | - | ||
| 2023/8 | 1.14 | -4.43 | -22.28 | 9.22 | -29.29 | 3.64 | 1.21 | - | ||
| 2023/7 | 1.19 | -9.02 | -21.82 | 8.09 | -30.18 | 3.81 | 1.16 | - | ||
| 2023/6 | 1.31 | 0.31 | -10.53 | 6.89 | -31.45 | 3.58 | 1.17 | - | ||
| 2023/5 | 1.31 | 35.64 | -3.87 | 5.58 | -35.02 | 3.37 | 1.25 | - | ||
| 2023/4 | 0.96 | -12.48 | -31.67 | 4.28 | -40.87 | 2.92 | 1.44 | - | ||
| 2023/3 | 1.1 | 28.4 | -40.46 | 3.31 | -43.09 | 3.31 | 1.29 | - | ||
| 2023/2 | 0.86 | -36.86 | -54.21 | 2.21 | -44.31 | 3.77 | 1.13 | 本月營收較去年同期減少，主係受通膨及戰爭等因素影響，市場消費力疲弱，致客戶訂單大幅減少。 | ||
| 2023/1 | 1.36 | -12.7 | -35.51 | 1.36 | -35.51 | 3.98 | 1.07 | - | ||
| 2022/12 | 1.55 | 44.89 | -29.17 | 18.91 | -23.75 | 4.17 | 1.03 | - | ||
| 2022/11 | 1.07 | -30.32 | -49.08 | 17.36 | -23.23 | 4.31 | 1.0 | - | ||
| 2022/10 | 1.54 | -9.43 | -25.35 | 16.29 | -20.57 | 4.71 | 0.92 | - | ||
| 2022/9 | 1.7 | 16.0 | -21.64 | 14.75 | -20.04 | 4.69 | 0.89 | - | ||
| 2022/8 | 1.47 | -3.86 | -35.93 | 13.05 | -19.82 | 4.45 | 0.93 | - | ||
| 2022/7 | 1.52 | 4.1 | -30.97 | 11.58 | -17.19 | 4.35 | 0.96 | - | ||
| 2022/6 | 1.46 | 7.77 | -34.63 | 10.06 | -14.6 | 4.23 | 1.09 | - | ||
| 2022/5 | 1.36 | -3.58 | -35.75 | 8.59 | -9.9 | 4.62 | 1.0 | - | ||
| 2022/4 | 1.41 | -23.74 | -12.06 | 7.23 | -2.53 | 5.13 | 0.9 | - | ||
| 2022/3 | 1.85 | -1.23 | -10.98 | 5.82 | 0.08 | 5.82 | 0.82 | - | ||
| 2022/2 | 1.87 | -11.08 | 11.5 | 3.98 | 6.22 | 6.17 | 0.77 | - | ||
| 2022/1 | 2.1 | -4.12 | 1.94 | 2.1 | 1.94 | 6.41 | 0.74 | - | ||
| 2021/12 | 2.2 | 4.15 | 8.04 | 24.81 | 20.3 | 6.37 | 0.68 | - | ||
| 2021/11 | 2.11 | 2.15 | 22.64 | 22.61 | 21.64 | 6.34 | 0.68 | - | ||
| 2021/10 | 2.06 | -4.92 | 18.37 | 20.51 | 21.54 | 6.52 | 0.66 | - | ||
| 2021/9 | 2.17 | -5.14 | 26.9 | 18.44 | 21.91 | 6.67 | 0.45 | - | ||
| 2021/8 | 2.29 | 3.57 | 23.19 | 16.27 | 21.27 | 6.74 | 0.45 | - | ||
| 2021/7 | 2.21 | -1.41 | 26.9 | 13.99 | 20.96 | 6.56 | 0.46 | - | ||
| 2021/6 | 2.24 | 5.93 | 29.42 | 11.78 | 19.91 | 5.96 | 0.44 | - | ||
| 2021/5 | 2.11 | 31.97 | 32.43 | 9.54 | 17.87 | 5.79 | 0.46 | - | ||
| 2021/4 | 1.6 | -22.81 | 18.72 | 7.42 | 14.29 | 5.36 | 0.49 | - | ||
| 2021/3 | 2.08 | 23.71 | 13.42 | 5.82 | 13.13 | 5.82 | 0.39 | - | ||
| 2021/2 | 1.68 | -18.7 | -21.43 | 3.74 | 12.97 | 5.77 | 0.39 | - | ||
| 2021/1 | 2.06 | 1.61 | 75.46 | 2.06 | 75.46 | 5.81 | 0.39 | 本月及本年營收較去年同期增加，主要係因高壓充氣鋼瓶出貨量增加及去年同期適逢農曆春節假期營業天數較少所致。 | ||
| 2020/12 | 2.03 | 18.23 | 41.7 | 20.62 | -23.37 | 5.49 | 0.31 | - | ||
| 2020/11 | 1.72 | -1.41 | -3.22 | 18.59 | -27.03 | 5.17 | 0.33 | - | ||
| 2020/10 | 1.74 | 1.92 | -19.14 | 16.87 | -28.81 | 5.31 | 0.32 | - | ||
| 2020/9 | 1.71 | -7.91 | -18.34 | 15.13 | -29.78 | 5.31 | 0.35 | - | ||
| 2020/8 | 1.86 | 6.69 | -16.89 | 13.42 | -31.01 | 5.33 | 0.35 | - | ||
| 2020/7 | 1.74 | 0.53 | -21.22 | 11.56 | -32.85 | 5.07 | 0.36 | - | ||
| 2020/6 | 1.73 | 8.4 | -18.45 | 9.82 | -34.56 | 4.68 | 0.44 | - | ||
| 2020/5 | 1.6 | 18.3 | -37.16 | 8.09 | -37.21 | 4.78 | 0.43 | - | ||
| 2020/4 | 1.35 | -26.25 | -53.84 | 6.49 | -37.22 | 5.32 | 0.39 | 本月營收較去年同期減少，主要係因受新冠肺炎疫情影響所致。 | ||
| 2020/3 | 1.83 | -14.3 | -28.07 | 5.14 | -30.67 | 5.14 | 0.45 | - | ||
| 2020/2 | 2.14 | 81.56 | 1.63 | 3.31 | -32.04 | 4.75 | 0.48 | - | ||
| 2020/1 | 1.18 | -17.93 | -57.56 | 1.18 | -57.56 | 4.39 | 0.52 | 本月及本年營收較去年同期減少，主要係因高壓鋼瓶出貨量減少及本月適逢農曆春節假期實際營業日減少所致。 | ||
| 2019/12 | 1.43 | -19.25 | -42.53 | 26.91 | 1.8 | 5.36 | 0.53 | - | ||
| 2019/11 | 1.78 | -17.63 | -31.22 | 25.48 | 6.42 | 6.03 | 0.47 | - | ||
| 2019/10 | 2.16 | 2.94 | -17.62 | 23.7 | 10.98 | 6.48 | 0.44 | - | ||
| 2019/9 | 2.09 | -6.28 | 5.77 | 21.55 | 14.97 | 6.54 | 0.42 | - | ||
| 2019/8 | 2.23 | 1.13 | 4.37 | 19.45 | 16.06 | 6.57 | 0.42 | - | ||
| 2019/7 | 2.21 | 4.07 | 2.75 | 17.22 | 17.77 | 6.87 | 0.4 | - | ||
| 2019/6 | 2.12 | -16.47 | 3.83 | 15.01 | 20.36 | 7.59 | 0.38 | - | ||
| 2019/5 | 2.54 | -13.1 | 19.54 | 12.89 | 23.6 | 0.0 | N/A | - | ||
| 2019/4 | 2.92 | 14.91 | 37.19 | 10.34 | 24.64 | 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) | 198 | 8.2 | -1.87 | 0 | -1.47 | 0 | 13.05 | -30.99 | -7.79 | 0 | -3.38 | 0 | -4.16 | 0 | -3.71 | 0 |
| 2022 (9) | 183 | 0.0 | 0.30 | -82.76 | 0.30 | -83.96 | 18.91 | -23.78 | 12.83 | -50.82 | 0.59 | -87.06 | 0.56 | -86.17 | 0.56 | -82.5 |
| 2021 (8) | 183 | 1.1 | 1.74 | 6.1 | 1.87 | 16.88 | 24.81 | 20.32 | 26.09 | -4.26 | 4.56 | 14.29 | 4.05 | 6.02 | 3.2 | 7.38 |
| 2020 (7) | 181 | 3.43 | 1.64 | -40.58 | 1.60 | -41.61 | 20.62 | -23.37 | 27.25 | -16.92 | 3.99 | -39.18 | 3.82 | -36.65 | 2.98 | -39.18 |
| 2019 (6) | 175 | 12.18 | 2.76 | -12.66 | 2.74 | 3.4 | 26.91 | 1.82 | 32.80 | 2.02 | 6.56 | 1.71 | 6.03 | -3.67 | 4.9 | -2.97 |
| 2018 (5) | 156 | 0.0 | 3.16 | 112.08 | 2.65 | 90.65 | 26.43 | 29.69 | 32.15 | 24.95 | 6.45 | 96.05 | 6.26 | 118.12 | 5.05 | 114.89 |
| 2017 (4) | 156 | 11.43 | 1.49 | -27.67 | 1.39 | -18.71 | 20.38 | 3.82 | 25.73 | -12.27 | 3.29 | -18.16 | 2.87 | -20.5 | 2.35 | -20.88 |
| 2016 (3) | 140 | 2.94 | 2.06 | 48.2 | 1.71 | 137.5 | 19.63 | 29.49 | 29.33 | 14.12 | 4.02 | 140.72 | 3.61 | 67.91 | 2.97 | 56.32 |
| 2015 (2) | 136 | 3.03 | 1.39 | 0 | 0.72 | 46.94 | 15.16 | 28.04 | 25.70 | 4.64 | 1.67 | 56.07 | 2.15 | 168.75 | 1.9 | 171.43 |
| 2014 (1) | 132 | 0 | 0.00 | 0 | 0.49 | 0 | 11.84 | 0 | 24.56 | 0 | 1.07 | 0 | 0.8 | 0 | 0.7 | 0 |
