- 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) | 42 | 7.69 | 7.69 | 1.26 | 2000.0 | 100.0 | -0.90 | -1385.71 | -280.0 | 1.16 | 1260.0 | -14.07 | 2.77 | 45.03 | 33.17 | 31.14 | -4.51 | -7.71 | -0.06 | -250.0 | -135.29 | 0.53 | 2550.0 | 120.83 | 30.80 | 1601.66 | 224.89 | 19.11 | 1479.34 | 62.78 | 24.99 | 1066.66 | -707.86 |
| 23Q3 (19) | 39 | 0.0 | 0.0 | 0.06 | 133.33 | -57.14 | 0.07 | -30.0 | -75.86 | -0.10 | 37.5 | -113.89 | 1.91 | 4.95 | -9.48 | 32.61 | 1.4 | -3.66 | 0.04 | 100.0 | -80.95 | 0.02 | 128.57 | -60.0 | 1.81 | 136.64 | -73.54 | 1.21 | 131.35 | -51.6 | 8.65 | -433.33 | -29.29 |
| 23Q2 (18) | 39 | 0.0 | 0.0 | -0.18 | -1000.0 | -154.55 | 0.10 | -28.57 | -75.0 | -0.16 | -900.0 | -127.59 | 1.82 | 12.35 | -24.79 | 32.16 | 2.06 | -1.8 | 0.02 | 166.67 | -92.31 | -0.07 | -800.0 | -153.85 | -4.94 | -2.92 | -156.07 | -3.86 | -789.29 | -171.75 | -4.89 | -548.41 | -50.28 |
| 23Q1 (17) | 39 | 0.0 | 0.0 | 0.02 | -96.83 | -92.0 | 0.14 | -72.0 | -61.11 | 0.02 | -98.52 | -92.0 | 1.62 | -22.12 | -35.97 | 31.51 | -6.61 | 3.92 | -0.03 | -117.65 | -113.04 | 0.01 | -95.83 | -90.0 | -4.80 | -150.63 | -167.51 | 0.56 | -95.23 | -85.34 | -11.77 | 126.59 | 0.20 |
| 22Q4 (16) | 39 | 0.0 | 2.63 | 0.63 | 350.0 | -48.78 | 0.50 | 72.41 | -48.98 | 1.35 | 87.5 | -46.22 | 2.08 | -1.42 | -31.58 | 33.74 | -0.32 | -7.54 | 0.17 | -19.05 | -69.09 | 0.24 | 380.0 | -48.94 | 9.48 | 38.6 | -52.07 | 11.74 | 369.6 | -24.16 | -7.12 | 146.21 | 22.45 |
| 22Q3 (15) | 39 | 0.0 | 0.0 | 0.14 | -57.58 | -86.27 | 0.29 | -27.5 | -67.05 | 0.72 | 24.14 | -43.31 | 2.11 | -12.81 | -33.02 | 33.85 | 3.36 | -3.04 | 0.21 | -19.23 | -56.25 | 0.05 | -61.54 | -87.5 | 6.84 | -22.36 | -57.78 | 2.50 | -53.53 | -80.08 | -8.58 | -12.79 | -8.20 |
| 22Q2 (14) | 39 | 0.0 | 2.63 | 0.33 | 32.0 | 37.5 | 0.40 | 11.11 | 5.26 | 0.58 | 132.0 | 132.0 | 2.42 | -4.35 | 13.08 | 32.75 | 8.01 | -6.64 | 0.26 | 13.04 | 23.81 | 0.13 | 30.0 | 44.44 | 8.81 | 23.91 | 32.88 | 5.38 | 40.84 | 27.79 | -10.57 | -23.84 | -26.08 |
| 22Q1 (13) | 39 | 2.63 | 2.63 | 0.25 | -79.67 | 2400.0 | 0.36 | -63.27 | 24.14 | 0.25 | -90.04 | 2400.0 | 2.53 | -16.78 | 15.53 | 30.32 | -16.91 | -3.07 | 0.23 | -58.18 | 21.05 | 0.1 | -78.72 | 0 | 7.11 | -64.05 | 133.88 | 3.82 | -75.32 | 1810.0 | -10.14 | -29.54 | -25.96 |
| 21Q4 (12) | 38 | -2.56 | 0.0 | 1.23 | 20.59 | 21.78 | 0.98 | 11.36 | 58.06 | 2.51 | 97.64 | 20.67 | 3.04 | -3.49 | 33.33 | 36.49 | 4.53 | -0.92 | 0.55 | 14.58 | 71.88 | 0.47 | 17.5 | 20.51 | 19.78 | 22.1 | -0.85 | 15.48 | 23.35 | -8.29 | 21.86 | 172.79 | 71.47 |
| 21Q3 (11) | 39 | 2.63 | 2.63 | 1.02 | 325.0 | -2.86 | 0.88 | 131.58 | 46.67 | 1.27 | 408.0 | 19.81 | 3.15 | 47.2 | 39.38 | 34.91 | -0.48 | -7.91 | 0.48 | 128.57 | 60.0 | 0.4 | 344.44 | 0.0 | 16.20 | 144.34 | -18.88 | 12.55 | 198.1 | -28.57 | 22.46 | 1312.50 | 81.31 |
| 21Q2 (10) | 38 | 0.0 | 0.0 | 0.24 | 2300.0 | -79.83 | 0.38 | 31.03 | -24.0 | 0.25 | 2400.0 | 1150.0 | 2.14 | -2.28 | -5.73 | 35.08 | 12.15 | -8.57 | 0.21 | 10.53 | -36.36 | 0.09 | 0 | -80.0 | 6.63 | 118.09 | -73.3 | 4.21 | 2005.0 | -78.84 | -3.12 | 1100.49 | -11.10 |
| 21Q1 (9) | 38 | 0.0 | -2.56 | 0.01 | -99.01 | 100.88 | 0.29 | -53.23 | 238.1 | 0.01 | -99.52 | 100.88 | 2.19 | -3.95 | 71.09 | 31.28 | -15.07 | 4.9 | 0.19 | -40.62 | 337.5 | 0 | -100.0 | 100.0 | 3.04 | -84.76 | 108.94 | 0.20 | -98.82 | 100.58 | -1.54 | -51.41 | -24.95 |
| 20Q4 (8) | 38 | 0.0 | -2.56 | 1.01 | -3.81 | 4.12 | 0.62 | 3.33 | -34.74 | 2.08 | 96.23 | -22.68 | 2.28 | 0.88 | -19.15 | 36.83 | -2.85 | -11.76 | 0.32 | 6.67 | -40.74 | 0.39 | -2.5 | 2.63 | 19.95 | -0.1 | 9.43 | 16.88 | -3.93 | 25.04 | 0.22 | -7.79 | 11.66 |
| 20Q3 (7) | 38 | 0.0 | -2.56 | 1.05 | -11.76 | 25.0 | 0.60 | 20.0 | -13.04 | 1.06 | 5200.0 | -38.37 | 2.26 | -0.44 | -20.42 | 37.91 | -1.2 | -1.71 | 0.3 | -9.09 | -31.82 | 0.4 | -11.11 | 21.21 | 19.97 | -19.57 | 17.61 | 17.57 | -11.71 | 51.34 | 38.45 | 96.78 | 179.05 |
| 20Q2 (6) | 38 | -2.56 | -2.56 | 1.19 | 205.31 | 240.0 | 0.50 | 338.1 | -36.71 | 0.02 | 101.77 | -97.73 | 2.27 | 77.34 | -22.79 | 38.37 | 28.67 | -0.16 | 0.33 | 512.5 | -25.0 | 0.45 | 202.27 | 221.43 | 24.83 | 172.99 | 184.1 | 19.90 | 157.61 | 322.51 | 11.37 | -5.59 | 108.00 |
| 20Q1 (5) | 39 | 0.0 | -2.5 | -1.13 | -216.49 | -317.31 | -0.21 | -122.11 | -148.84 | -1.13 | -142.01 | -317.31 | 1.28 | -54.61 | -43.36 | 29.82 | -28.56 | -15.81 | -0.08 | -114.81 | -136.36 | -0.44 | -215.79 | -309.52 | -34.02 | -286.62 | -402.13 | -34.54 | -355.85 | -475.43 | - | - | 0.00 |
| 19Q4 (4) | 39 | 0.0 | 0.0 | 0.97 | 15.48 | 0.0 | 0.95 | 37.68 | 0.0 | 2.69 | 56.4 | 0.0 | 2.82 | -0.7 | 0.0 | 41.74 | 8.22 | 0.0 | 0.54 | 22.73 | 0.0 | 0.38 | 15.15 | 0.0 | 18.23 | 7.36 | 0.0 | 13.50 | 16.28 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 39 | 0.0 | 0.0 | 0.84 | 140.0 | 0.0 | 0.69 | -12.66 | 0.0 | 1.72 | 95.45 | 0.0 | 2.84 | -3.4 | 0.0 | 38.57 | 0.36 | 0.0 | 0.44 | 0.0 | 0.0 | 0.33 | 135.71 | 0.0 | 16.98 | 94.28 | 0.0 | 11.61 | 146.5 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 39 | -2.5 | 0.0 | 0.35 | -32.69 | 0.0 | 0.79 | 83.72 | 0.0 | 0.88 | 69.23 | 0.0 | 2.94 | 30.09 | 0.0 | 38.43 | 8.5 | 0.0 | 0.44 | 100.0 | 0.0 | 0.14 | -33.33 | 0.0 | 8.74 | -22.38 | 0.0 | 4.71 | -48.8 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 40 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 35.42 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 11.26 | 0.0 | 0.0 | 9.20 | 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 | 0.99 | 211.11 | 22.94 | 2.37 | 45.73 | 2.37 | N/A | - | ||
| 2024/2 | 0.32 | -70.14 | -26.29 | 1.38 | 68.0 | 2.66 | N/A | 因逢農曆春節故本月營收減少，另自112年11月起合併營收包含原大峽谷-KY。 | ||
| 2024/1 | 1.06 | -17.35 | 171.84 | 1.06 | 171.84 | 3.33 | N/A | 去年1月逢農曆春節故本年營收相對增加，另自112年11月起合併營收包含原大峽谷-KY。 | ||
| 2023/12 | 1.28 | 30.73 | 59.15 | 8.12 | -11.14 | 2.77 | 0.51 | 112年10月31日以股份轉換方式合併大峽谷KY，自112年11月起營收公告金額包含該公司。 | ||
| 2023/11 | 0.98 | 96.64 | 33.83 | 6.83 | -17.96 | 2.08 | 0.68 | 112年10月31日以股份轉換方式合併大峽谷KY，自112年11月起營收公告金額包含該公司。 | ||
| 2023/10 | 0.5 | -15.68 | -7.93 | 5.85 | -22.96 | 1.75 | 0.81 | - | ||
| 2023/9 | 0.59 | -9.21 | -14.34 | 5.35 | -24.12 | 1.91 | 0.64 | - | ||
| 2023/8 | 0.65 | -1.31 | -14.96 | 4.76 | -25.18 | 1.85 | 0.66 | - | ||
| 2023/7 | 0.66 | 23.94 | 2.24 | 4.11 | -26.59 | 1.81 | 0.67 | - | ||
| 2023/6 | 0.53 | -13.07 | -30.58 | 3.44 | -30.36 | 1.82 | 0.76 | - | ||
| 2023/5 | 0.61 | -8.86 | -21.71 | 2.91 | -30.32 | 2.09 | 0.67 | - | ||
| 2023/4 | 0.67 | -15.99 | -22.24 | 2.3 | -32.31 | 1.91 | 0.73 | - | ||
| 2023/3 | 0.8 | 86.5 | -6.3 | 1.62 | -35.76 | 1.62 | 1.02 | - | ||
| 2023/2 | 0.43 | 10.1 | -28.65 | 0.82 | -50.86 | 1.63 | 1.01 | 通膨及升息導致資本支出下降及烏俄戰爭能源短缺影響歐洲區照明相關需求。 | ||
| 2023/1 | 0.39 | -51.61 | -63.4 | 0.39 | -63.4 | 1.93 | 0.85 | 111年1月因歐洲地區疫情解封需求升溫而營收增加；112年1月因逢農曆春節營業日減少營收下降。 | ||
| 2022/12 | 0.81 | 9.94 | -21.49 | 9.14 | -13.11 | 2.08 | 0.84 | - | ||
| 2022/11 | 0.73 | 35.26 | -29.75 | 8.33 | -12.2 | 1.97 | 0.89 | - | ||
| 2022/10 | 0.54 | -21.54 | -43.68 | 7.6 | -10.03 | 2.0 | 0.87 | - | ||
| 2022/9 | 0.69 | -9.88 | -43.16 | 7.05 | -5.69 | 2.11 | 0.94 | - | ||
| 2022/8 | 0.77 | 18.66 | 3.34 | 6.36 | 1.59 | 2.18 | 0.9 | - | ||
| 2022/7 | 0.65 | -15.84 | -45.51 | 5.59 | 1.35 | 2.2 | 0.9 | - | ||
| 2022/6 | 0.77 | -1.97 | 9.95 | 4.95 | 14.2 | 2.42 | 0.91 | - | ||
| 2022/5 | 0.78 | -9.49 | 4.69 | 4.18 | 15.02 | 2.51 | 0.88 | - | ||
| 2022/4 | 0.87 | 1.23 | 25.79 | 3.39 | 17.71 | 2.33 | 0.95 | - | ||
| 2022/3 | 0.86 | 42.0 | -2.67 | 2.53 | 15.17 | 2.53 | 0.93 | - | ||
| 2022/2 | 0.6 | -43.52 | 29.98 | 1.67 | 27.11 | 2.7 | 0.87 | - | ||
| 2022/1 | 1.07 | 3.81 | 25.55 | 1.07 | 25.55 | 3.14 | 0.74 | - | ||
| 2021/12 | 1.03 | -1.63 | -2.55 | 10.52 | 30.0 | 3.04 | 0.8 | - | ||
| 2021/11 | 1.05 | 8.44 | 68.46 | 9.49 | 34.88 | 3.23 | 0.75 | 歐洲地區疫情逐步解封需求升溫 | ||
| 2021/10 | 0.96 | -20.82 | 59.19 | 8.44 | 31.63 | 2.92 | 0.83 | 歐洲地區疫情逐步解封需求升溫 | ||
| 2021/9 | 1.22 | 63.86 | 76.77 | 7.48 | 28.76 | 3.15 | 0.73 | 歐洲疫情逐步解封需求升溫及上月因船運於本月出貨。 | ||
| 2021/8 | 0.74 | -37.43 | -8.16 | 6.26 | 22.3 | 2.63 | 0.88 | - | ||
| 2021/7 | 1.19 | 69.82 | 56.13 | 5.52 | 28.02 | 2.64 | 0.88 | 本月增加56.14%主係歐洲地區疫情逐步解封需求升溫。 | ||
| 2021/6 | 0.7 | -6.66 | -24.25 | 4.33 | 22.0 | 2.14 | 1.03 | - | ||
| 2021/5 | 0.75 | 8.74 | 17.5 | 3.63 | 38.26 | 2.32 | 0.95 | - | ||
| 2021/4 | 0.69 | -21.67 | -2.57 | 2.88 | 44.92 | 2.03 | 1.08 | - | ||
| 2021/3 | 0.88 | 89.66 | 38.12 | 2.19 | 71.12 | 2.19 | 0.79 | 去年累計營收低係因新型冠狀病毒疫情影響，大陸春節延後復工生產所致。 | ||
| 2021/2 | 0.46 | -45.45 | 941.54 | 1.31 | 103.7 | 2.37 | 0.73 | 去年營收低係因新型冠狀病毒疫情影響，大陸春節延後復工生產所致。 | ||
| 2021/1 | 0.85 | -19.43 | 41.58 | 0.85 | 41.58 | 2.53 | 0.69 | - | ||
| 2020/12 | 1.06 | 70.06 | 2.22 | 8.09 | -25.53 | 2.28 | 0.72 | - | ||
| 2020/11 | 0.62 | 2.47 | -39.86 | 7.03 | -28.45 | 1.91 | 0.86 | - | ||
| 2020/10 | 0.61 | -12.08 | -19.83 | 6.41 | -27.11 | 2.1 | 0.78 | - | ||
| 2020/9 | 0.69 | -14.87 | -23.75 | 5.81 | -27.79 | 2.26 | 0.63 | - | ||
| 2020/8 | 0.81 | 6.37 | -16.19 | 5.12 | -28.3 | 2.49 | 0.57 | - | ||
| 2020/7 | 0.76 | -17.6 | -21.87 | 4.31 | -30.2 | 2.32 | 0.61 | - | ||
| 2020/6 | 0.92 | 44.78 | -7.28 | 3.55 | -31.76 | 2.27 | 0.68 | - | ||
| 2020/5 | 0.64 | -9.83 | -32.94 | 2.63 | -37.55 | 1.98 | 0.78 | - | ||
| 2020/4 | 0.71 | 11.04 | -29.12 | 1.99 | -38.9 | 1.39 | 1.11 | - | ||
| 2020/3 | 0.64 | 1330.22 | -31.09 | 1.28 | -43.22 | 1.28 | 1.35 | - | ||
| 2020/2 | 0.04 | -92.58 | -86.37 | 0.65 | -51.62 | 1.68 | 1.03 | 因新型冠狀病毒疫情影響，大陸春節延後至2/18復工生產所致。 | ||
| 2020/1 | 0.6 | -41.82 | -40.35 | 0.6 | -40.35 | 2.66 | 0.65 | - | ||
| 2019/12 | 1.03 | 0.04 | 0.08 | 10.86 | 3.17 | 2.82 | 0.58 | - | ||
| 2019/11 | 1.03 | 36.61 | 26.98 | 9.83 | 3.5 | 2.69 | 0.61 | - | ||
| 2019/10 | 0.76 | -16.37 | 1.19 | 8.8 | 1.3 | 2.62 | 0.62 | - | ||
| 2019/9 | 0.9 | -6.43 | 2.35 | 8.04 | 1.31 | 2.84 | 0.52 | - | ||
| 2019/8 | 0.97 | -0.84 | 5.33 | 7.14 | 1.18 | 2.93 | 0.5 | - | ||
| 2019/7 | 0.97 | -2.22 | -9.84 | 6.18 | 0.57 | 2.92 | 0.51 | - | ||
| 2019/6 | 1.0 | 4.72 | 14.53 | 5.2 | 2.79 | 2.94 | 0.56 | - | ||
| 2019/5 | 0.95 | -4.7 | -9.0 | 4.21 | 0.35 | 0.0 | N/A | - | ||
| 2019/4 | 1.0 | 7.95 | 0.12 | 3.26 | 3.46 | 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) | 42 | 7.69 | 1.15 | -13.53 | -0.60 | 0 | 8.12 | -11.16 | 31.79 | -2.36 | -0.02 | 0 | 0.72 | -1.37 | 0.49 | -5.77 |
| 2022 (9) | 39 | 2.63 | 1.33 | -45.93 | 1.55 | -39.22 | 9.14 | -13.12 | 32.56 | -6.0 | 0.86 | -39.86 | 0.73 | -44.7 | 0.52 | -45.83 |
| 2021 (8) | 38 | 0.0 | 2.46 | 20.0 | 2.55 | 72.3 | 10.52 | 30.04 | 34.64 | -4.99 | 1.43 | 64.37 | 1.32 | 28.16 | 0.96 | 21.52 |
| 2020 (7) | 38 | -2.56 | 2.05 | -22.64 | 1.48 | -48.25 | 8.09 | -25.51 | 36.46 | -5.79 | 0.87 | -47.27 | 1.03 | -31.79 | 0.79 | -25.47 |
| 2019 (6) | 39 | -2.5 | 2.65 | 1.53 | 2.86 | 93.24 | 10.86 | 3.13 | 38.70 | 12.99 | 1.65 | 75.53 | 1.51 | 10.22 | 1.06 | 0.0 |
| 2018 (5) | 40 | 0.0 | 2.61 | -13.0 | 1.48 | -2.63 | 10.53 | 6.69 | 34.25 | -2.25 | 0.94 | -3.09 | 1.37 | -10.46 | 1.06 | -12.4 |
| 2017 (4) | 40 | 2.56 | 3.00 | -4.46 | 1.52 | -41.54 | 9.87 | -16.07 | 35.04 | -0.79 | 0.97 | -34.01 | 1.53 | -6.13 | 1.21 | -3.2 |
| 2016 (3) | 39 | 2.63 | 3.14 | -15.59 | 2.60 | -9.09 | 11.76 | -10.02 | 35.32 | 10.58 | 1.47 | -6.37 | 1.63 | -10.44 | 1.25 | -13.79 |
| 2015 (2) | 38 | 5.56 | 3.72 | 37.78 | 2.86 | 52.13 | 13.07 | 11.33 | 31.94 | 10.94 | 1.57 | 53.92 | 1.82 | 47.97 | 1.45 | 45.0 |
| 2014 (1) | 36 | 9.09 | 2.70 | 25.58 | 1.88 | 27.03 | 11.74 | 10.96 | 28.79 | 0 | 1.02 | 20.0 | 1.23 | 29.47 | 1.0 | 36.99 |
