- 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) | 108 | 1.89 | 3.85 | -0.29 | -52.63 | -307.14 | -0.11 | 76.6 | -83.33 | -0.93 | -40.91 | -119.7 | 10.81 | -6.08 | -33.02 | 5.16 | 7.72 | 13.91 | -0.22 | 29.03 | -175.0 | -0.31 | -55.0 | -321.43 | -3.84 | -6500.0 | -618.92 | -2.30 | -150.0 | -282.54 | -13.73 | -266.31 | -35.39 |
| 23Q3 (19) | 106 | 0.95 | 0.95 | -0.19 | -480.0 | -118.27 | -0.47 | -147.37 | -234.29 | -0.66 | -40.43 | -114.38 | 11.51 | -21.38 | -47.75 | 4.79 | 57.57 | -41.8 | -0.31 | -675.0 | -139.74 | -0.2 | -500.0 | -118.52 | 0.06 | -95.95 | -99.11 | -0.92 | -201.1 | -116.97 | -13.04 | -185.19 | -45.78 |
| 23Q2 (18) | 105 | 0.0 | 0.96 | 0.05 | 109.62 | -97.22 | -0.19 | 55.81 | -113.97 | -0.47 | 9.62 | -113.2 | 14.64 | -4.69 | -47.84 | 3.04 | 125.19 | -78.87 | -0.04 | 89.19 | -101.49 | 0.05 | 109.09 | -97.34 | 1.48 | 149.5 | -86.57 | 0.91 | 126.69 | -87.59 | -4.76 | -180.91 | -280.43 |
| 23Q1 (17) | 105 | 0.96 | 0.96 | -0.52 | -471.43 | -129.55 | -0.43 | -616.67 | -128.67 | -0.52 | -111.02 | -129.55 | 15.36 | -4.83 | -37.48 | 1.35 | -70.2 | -90.94 | -0.37 | -362.5 | -115.16 | -0.55 | -492.86 | -130.05 | -2.99 | -504.05 | -127.76 | -3.41 | -370.63 | -145.41 | -15.79 | -278.99 | -366.90 |
| 22Q4 (16) | 104 | -0.95 | 5.05 | 0.14 | -86.54 | -87.72 | -0.06 | -117.14 | -105.5 | 4.72 | 2.83 | 1.07 | 16.14 | -26.74 | -16.68 | 4.53 | -44.96 | -64.1 | -0.08 | -110.26 | -105.16 | 0.14 | -87.04 | -87.61 | 0.74 | -88.97 | -90.45 | 1.26 | -76.75 | -77.74 | -24.13 | -64.38 | -95.70 |
| 22Q3 (15) | 105 | 0.96 | 6.06 | 1.04 | -42.22 | -26.76 | 0.35 | -74.26 | -63.54 | 4.59 | 28.93 | 28.93 | 22.03 | -21.52 | 16.93 | 8.23 | -42.81 | -34.32 | 0.78 | -71.0 | -45.45 | 1.08 | -42.55 | -22.86 | 6.71 | -39.11 | -29.44 | 5.42 | -26.06 | -15.58 | -3.63 | -19.97 | -41.80 |
| 22Q2 (14) | 104 | 0.0 | 5.05 | 1.80 | 2.27 | 56.52 | 1.36 | -9.33 | 8.8 | 3.56 | 102.27 | 66.36 | 28.07 | 14.25 | 53.81 | 14.39 | -3.42 | 5.73 | 2.69 | 10.25 | 56.4 | 1.88 | 2.73 | 64.91 | 11.02 | 2.32 | 33.25 | 7.33 | -2.4 | 9.24 | 20.55 | 28.33 | 14.14 |
| 22Q1 (13) | 104 | 5.05 | 8.33 | 1.76 | 54.39 | 76.0 | 1.50 | 37.61 | 89.87 | 1.76 | -62.31 | 76.0 | 24.57 | 26.85 | 45.13 | 14.90 | 18.07 | 17.69 | 2.44 | 57.42 | 114.04 | 1.83 | 61.95 | 90.62 | 10.77 | 38.97 | 45.34 | 7.51 | 32.69 | 33.39 | 14.83 | 17.34 | 25.57 |
| 21Q4 (12) | 99 | 0.0 | 10.0 | 1.14 | -19.72 | 50.0 | 1.09 | 13.54 | 78.69 | 4.67 | 31.18 | 169.94 | 19.37 | 2.81 | 53.0 | 12.62 | 0.72 | 17.83 | 1.55 | 8.39 | 138.46 | 1.13 | -19.29 | 66.18 | 7.75 | -18.51 | 47.62 | 5.66 | -11.84 | 9.9 | 3.02 | 1.88 | -4.83 |
| 21Q3 (11) | 99 | 0.0 | 11.24 | 1.42 | 23.48 | 82.05 | 0.96 | -23.2 | 45.45 | 3.56 | 66.36 | 267.01 | 18.84 | 3.23 | 31.93 | 12.53 | -7.94 | 9.62 | 1.43 | -16.86 | 38.83 | 1.4 | 22.81 | 102.9 | 9.51 | 14.99 | 35.28 | 6.42 | -4.32 | 24.9 | 5.51 | 19.24 | 17.52 |
| 21Q2 (10) | 99 | 3.12 | 10.0 | 1.15 | 15.0 | 2775.0 | 1.25 | 58.23 | 380.77 | 2.14 | 114.0 | 970.0 | 18.25 | 7.8 | 48.01 | 13.61 | 7.5 | 69.49 | 1.72 | 50.88 | 364.86 | 1.14 | 18.75 | 2750.0 | 8.27 | 11.61 | 651.82 | 6.71 | 19.18 | 708.43 | 20.76 | 23.29 | 43.87 |
| 21Q1 (9) | 96 | 6.67 | 5.49 | 1.00 | 31.58 | 566.67 | 0.79 | 29.51 | 0 | 1.00 | -42.2 | 566.67 | 16.93 | 33.73 | 24.67 | 12.66 | 18.21 | 121.33 | 1.14 | 75.38 | 936.36 | 0.96 | 41.18 | 585.71 | 7.41 | 41.14 | 287.96 | 5.63 | 9.32 | 357.72 | 11.19 | 14.51 | 10.96 |
| 20Q4 (8) | 90 | 1.12 | -1.1 | 0.76 | -2.56 | 100.0 | 0.61 | -7.58 | 35.56 | 1.73 | 78.35 | 23.57 | 12.66 | -11.34 | -21.37 | 10.71 | -6.3 | 39.45 | 0.65 | -36.89 | -4.41 | 0.68 | -1.45 | 100.0 | 5.25 | -25.32 | 58.61 | 5.15 | 0.19 | 128.89 | 2.24 | 923.72 | 73.13 |
| 20Q3 (7) | 89 | -1.11 | -2.2 | 0.78 | 1850.0 | 14.71 | 0.66 | 153.85 | 11.86 | 0.97 | 385.0 | -5.83 | 14.28 | 15.82 | -15.85 | 11.43 | 42.34 | 21.6 | 1.03 | 178.38 | 10.75 | 0.69 | 1625.0 | 11.29 | 7.03 | 539.09 | 30.91 | 5.14 | 519.28 | 23.26 | 3.31 | 888.34 | 76.92 |
| 20Q2 (6) | 90 | -1.1 | -1.1 | 0.04 | -73.33 | -84.62 | 0.26 | 0 | 18.18 | 0.20 | 33.33 | -42.86 | 12.33 | -9.2 | -18.18 | 8.03 | 40.38 | 3.88 | 0.37 | 236.36 | -33.93 | 0.04 | -71.43 | -83.33 | 1.10 | -42.41 | -70.03 | 0.83 | -32.52 | -60.1 | -12.43 | -66.93 | -50.00 |
| 20Q1 (5) | 91 | 0.0 | 0.0 | 0.15 | -60.53 | 66.67 | 0.00 | -100.0 | -100.0 | 0.15 | -89.29 | 66.67 | 13.58 | -15.65 | -12.67 | 5.72 | -25.52 | -1.55 | 0.11 | -83.82 | -54.17 | 0.14 | -58.82 | 75.0 | 1.91 | -42.3 | 4.95 | 1.23 | -45.33 | 30.85 | - | - | 0.00 |
| 19Q4 (4) | 91 | 0.0 | 0.0 | 0.38 | -44.12 | 0.0 | 0.45 | -23.73 | 0.0 | 1.40 | 35.92 | 0.0 | 16.1 | -5.13 | 0.0 | 7.68 | -18.3 | 0.0 | 0.68 | -26.88 | 0.0 | 0.34 | -45.16 | 0.0 | 3.31 | -38.36 | 0.0 | 2.25 | -46.04 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 91 | 0.0 | 0.0 | 0.68 | 161.54 | 0.0 | 0.59 | 168.18 | 0.0 | 1.03 | 194.29 | 0.0 | 16.97 | 12.61 | 0.0 | 9.40 | 21.6 | 0.0 | 0.93 | 66.07 | 0.0 | 0.62 | 158.33 | 0.0 | 5.37 | 46.32 | 0.0 | 4.17 | 100.48 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 91 | 0.0 | 0.0 | 0.26 | 188.89 | 0.0 | 0.22 | 450.0 | 0.0 | 0.35 | 288.89 | 0.0 | 15.07 | -3.09 | 0.0 | 7.73 | 33.05 | 0.0 | 0.56 | 133.33 | 0.0 | 0.24 | 200.0 | 0.0 | 3.67 | 101.65 | 0.0 | 2.08 | 121.28 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 91 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 15.55 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 0.94 | 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 | 4.01 | 18.7 | -23.49 | 10.9 | -29.0 | 10.9 | N/A | - | ||
| 2024/2 | 3.38 | -3.96 | -36.12 | 6.89 | -31.85 | 10.81 | N/A | - | ||
| 2024/1 | 3.52 | -10.2 | -27.18 | 3.52 | -27.18 | 10.79 | N/A | - | ||
| 2023/12 | 3.92 | 16.56 | -22.14 | 52.32 | -42.39 | 10.81 | 0.79 | - | ||
| 2023/11 | 3.36 | -5.0 | -39.88 | 48.4 | -43.57 | 10.72 | 0.79 | - | ||
| 2023/10 | 3.54 | -7.62 | -36.0 | 45.04 | -43.83 | 11.36 | 0.75 | - | ||
| 2023/9 | 3.83 | -4.19 | -47.11 | 41.51 | -44.41 | 11.51 | 1.09 | - | ||
| 2023/8 | 4.0 | 8.52 | -41.31 | 37.68 | -44.12 | 11.93 | 1.05 | - | ||
| 2023/7 | 3.68 | -13.4 | -53.83 | 33.68 | -44.44 | 13.07 | 0.96 | 營收較去年同期減少，主要係先進材料、動力電池、氧化觸媒及原料金屬收入銷售減少。 | ||
| 2023/6 | 4.25 | -17.19 | -53.68 | 30.0 | -43.02 | 14.64 | 0.83 | 營收較去年同期減少，主要係先進材料、動力電池、氧化觸媒及原料金屬收入銷售減少。 | ||
| 2023/5 | 5.14 | -2.24 | -50.22 | 25.75 | -40.76 | 15.63 | 0.78 | 112年5月營收較去年度同期減少518,273仟元(減少50.23%)，主要係先進材料、動力電池、氧化觸媒及原料金屬收入銷售減少。 | ||
| 2023/4 | 5.25 | 0.25 | -38.72 | 20.61 | -37.82 | 15.78 | 0.77 | - | ||
| 2023/3 | 5.24 | -0.88 | -49.17 | 15.36 | -37.51 | 15.36 | 1.14 | - | ||
| 2023/2 | 5.29 | 9.47 | -26.37 | 10.12 | -29.07 | 15.15 | 1.16 | - | ||
| 2023/1 | 4.83 | -3.98 | -31.81 | 4.83 | -31.81 | 15.45 | 1.14 | - | ||
| 2022/12 | 5.03 | -10.0 | -23.69 | 90.82 | 23.74 | 16.14 | 1.39 | - | ||
| 2022/11 | 5.59 | 1.12 | -15.84 | 85.79 | 28.43 | 18.35 | 1.23 | - | ||
| 2022/10 | 5.53 | -23.66 | -9.94 | 80.2 | 33.31 | 19.57 | 1.15 | - | ||
| 2022/9 | 7.24 | 6.31 | 9.64 | 74.67 | 38.23 | 22.03 | 0.89 | - | ||
| 2022/8 | 6.81 | -14.64 | 10.43 | 67.43 | 42.21 | 23.97 | 0.82 | - | ||
| 2022/7 | 7.98 | -13.11 | 31.37 | 60.62 | 46.96 | 27.48 | 0.72 | - | ||
| 2022/6 | 9.18 | -11.02 | 63.44 | 52.65 | 49.65 | 28.07 | 0.84 | 月營收較去年同期增加主係動力電池材料銷售增加所致。 | ||
| 2022/5 | 10.32 | 20.35 | 66.14 | 43.47 | 47.03 | 29.2 | 0.8 | 月營收較去年同期增加主係氧化觸媒及原料金屬銷售增加 | ||
| 2022/4 | 8.57 | -16.85 | 33.53 | 33.15 | 41.94 | 26.06 | 0.9 | - | ||
| 2022/3 | 10.31 | 43.59 | 62.36 | 24.57 | 45.13 | 24.57 | 0.88 | 本月營收較去年同期增加主係動力電池材料及原料金屬銷售增加 | ||
| 2022/2 | 7.18 | 1.37 | 41.13 | 14.26 | 34.8 | 20.86 | 1.03 | - | ||
| 2022/1 | 7.08 | 7.45 | 28.93 | 7.08 | 28.93 | 20.32 | 1.06 | - | ||
| 2021/12 | 6.59 | -0.74 | 37.89 | 73.39 | 38.85 | 19.37 | 0.99 | - | ||
| 2021/11 | 6.64 | 8.21 | 59.98 | 66.8 | 38.94 | 19.38 | 0.98 | 本月營收較去年同期增加主係動力電池材料銷售增加 | ||
| 2021/10 | 6.14 | -7.05 | 64.34 | 60.16 | 36.95 | 18.9 | 1.01 | 本月營收較去年同期增加64.34%主係動力電池材料銷售增加 | ||
| 2021/9 | 6.6 | 7.07 | 36.8 | 54.02 | 34.41 | 18.84 | 0.97 | - | ||
| 2021/8 | 6.17 | 1.55 | 49.4 | 47.42 | 34.08 | 17.86 | 1.03 | - | ||
| 2021/7 | 6.07 | 8.09 | 13.91 | 41.25 | 32.06 | 17.9 | 1.02 | - | ||
| 2021/6 | 5.62 | -9.55 | 28.87 | 35.18 | 35.79 | 18.25 | 0.64 | - | ||
| 2021/5 | 6.21 | -3.26 | 56.89 | 29.56 | 37.19 | 18.98 | 0.61 | 本月營收較去年同期增加56.90%主係動力電池材料銷售增加 | ||
| 2021/4 | 6.42 | 1.1 | 60.15 | 23.35 | 32.76 | 17.86 | 0.65 | 本月營收較去年同期增加60.16%主係動力電池材料銷售增加 | ||
| 2021/3 | 6.35 | 24.81 | 50.08 | 16.93 | 24.67 | 16.93 | 0.8 | 本月營收較去年同期增加50.09%主係動力電池材料銷售增加 | ||
| 2021/2 | 5.09 | -7.39 | 23.89 | 10.58 | 13.17 | 15.36 | 0.88 | - | ||
| 2021/1 | 5.49 | 14.92 | 4.78 | 5.49 | 4.78 | 14.42 | 0.94 | - | ||
| 2020/12 | 4.78 | 15.16 | -5.59 | 52.85 | -17.02 | 12.66 | 0.83 | - | ||
| 2020/11 | 4.15 | 11.16 | -21.18 | 48.07 | -18.0 | 12.71 | 0.83 | - | ||
| 2020/10 | 3.73 | -22.62 | -35.29 | 43.92 | -17.69 | 12.69 | 0.83 | - | ||
| 2020/9 | 4.83 | 16.93 | -10.15 | 40.19 | -15.56 | 14.28 | 0.75 | - | ||
| 2020/8 | 4.13 | -22.56 | -32.48 | 35.36 | -16.24 | 13.82 | 0.78 | - | ||
| 2020/7 | 5.33 | 22.28 | -2.79 | 31.24 | -13.49 | 13.65 | 0.78 | - | ||
| 2020/6 | 4.36 | 10.11 | -6.37 | 25.91 | -15.41 | 12.33 | 0.91 | - | ||
| 2020/5 | 3.96 | -1.25 | -20.05 | 21.55 | -17.03 | 12.2 | 0.92 | - | ||
| 2020/4 | 4.01 | -5.25 | -26.66 | 17.59 | -16.32 | 12.35 | 0.91 | - | ||
| 2020/3 | 4.23 | 3.03 | -18.93 | 13.58 | -12.69 | 13.58 | 0.89 | - | ||
| 2020/2 | 4.11 | -21.67 | -7.64 | 9.35 | -9.54 | 14.41 | 0.84 | - | ||
| 2020/1 | 5.24 | 3.53 | -10.97 | 5.24 | -10.97 | 15.57 | 0.78 | - | ||
| 2019/12 | 5.06 | -3.85 | -12.59 | 63.7 | 0.93 | 16.1 | 0.88 | - | ||
| 2019/11 | 5.27 | -8.72 | 22.33 | 58.63 | 2.3 | 16.41 | 0.86 | - | ||
| 2019/10 | 5.77 | 7.42 | 23.9 | 53.36 | 0.67 | 17.25 | 0.82 | - | ||
| 2019/9 | 5.37 | -12.12 | -2.65 | 47.59 | -1.56 | 16.97 | 0.91 | - | ||
| 2019/8 | 6.11 | 11.48 | 10.44 | 42.22 | -1.42 | 16.25 | 0.95 | - | ||
| 2019/7 | 5.48 | 17.77 | -2.18 | 36.11 | -3.18 | 15.09 | 1.02 | - | ||
| 2019/6 | 4.66 | -5.98 | -14.22 | 30.63 | -3.35 | 15.07 | 1.18 | - | ||
| 2019/5 | 4.95 | -9.41 | -1.48 | 25.97 | -1.11 | 0.0 | N/A | - | ||
| 2019/4 | 5.47 | 4.73 | 6.54 | 21.02 | -1.02 | 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) | 108 | 3.85 | -0.93 | 0 | -1.19 | 0 | 52.32 | -42.39 | 3.37 | -70.12 | -0.93 | 0 | -0.65 | 0 | -1.0 | 0 |
| 2022 (9) | 104 | 5.05 | 4.47 | -3.25 | 3.17 | -22.49 | 90.82 | 23.75 | 11.28 | -12.22 | 5.83 | -0.17 | 7.34 | 21.12 | 4.93 | 6.48 |
| 2021 (8) | 99 | 10.0 | 4.62 | 167.05 | 4.09 | 167.32 | 73.39 | 38.86 | 12.85 | 42.78 | 5.84 | 170.37 | 6.06 | 194.17 | 4.63 | 198.71 |
| 2020 (7) | 90 | -1.1 | 1.73 | 23.57 | 1.53 | 16.79 | 52.85 | -17.03 | 9.00 | 17.04 | 2.16 | -10.37 | 2.06 | -9.65 | 1.55 | 21.09 |
| 2019 (6) | 91 | 7.06 | 1.40 | -69.63 | 1.31 | -65.62 | 63.7 | 0.93 | 7.69 | -37.83 | 2.41 | -56.65 | 2.28 | -57.62 | 1.28 | -67.43 |
| 2018 (5) | 85 | 11.84 | 4.61 | -6.68 | 3.81 | -0.78 | 63.11 | 26.7 | 12.37 | -19.2 | 5.56 | 4.51 | 5.38 | 1.7 | 3.93 | -4.61 |
| 2017 (4) | 76 | 5.56 | 4.94 | 84.33 | 3.84 | 418.92 | 49.81 | 24.71 | 15.31 | 76.38 | 5.32 | 300.0 | 5.29 | 95.93 | 4.12 | 89.86 |
| 2016 (3) | 72 | 7.46 | 2.68 | 69.62 | 0.74 | -34.51 | 39.94 | 2.25 | 8.68 | -19.85 | 1.33 | -41.41 | 2.7 | 22.73 | 2.17 | 88.7 |
| 2015 (2) | 67 | 24.07 | 1.58 | -42.96 | 1.13 | 653.33 | 39.06 | 31.6 | 10.83 | 53.18 | 2.27 | 393.48 | 2.2 | -1.79 | 1.15 | -41.03 |
| 2014 (1) | 54 | 5.88 | 2.77 | 889.29 | 0.15 | 0 | 29.68 | 23.62 | 7.07 | 0 | 0.46 | 0 | 2.24 | 761.54 | 1.95 | 1200.0 |
