- 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) | 66 | 0.0 | 0.0 | 4.64 | 14.85 | 1.09 | 3.89 | 39.43 | -14.69 | 15.60 | 42.21 | 9.17 | 19.04 | 9.99 | -16.45 | 21.14 | -0.75 | 3.78 | 2.76 | 7.81 | -13.48 | 3.07 | 14.55 | 1.66 | 17.13 | -12.82 | 21.83 | 16.12 | 4.13 | 21.84 | 3.19 | 17.73 | 21.19 |
23Q3 (19) | 66 | 0.0 | 0.0 | 4.04 | 20.6 | 0.75 | 2.79 | 2.95 | -20.96 | 10.97 | 58.3 | 12.98 | 17.31 | -3.62 | -16.86 | 21.30 | 11.87 | 6.93 | 2.56 | 5.35 | -14.67 | 2.68 | 21.27 | 1.52 | 19.65 | 23.97 | 23.74 | 15.48 | 25.75 | 22.66 | -2.90 | 7.22 | -10.78 |
23Q2 (18) | 66 | 0.0 | 0.0 | 3.35 | -6.16 | 10.93 | 2.71 | -24.51 | -11.15 | 6.93 | 94.12 | 21.58 | 17.96 | -2.18 | -4.62 | 19.04 | -14.58 | 0.79 | 2.43 | -20.33 | -3.57 | 2.21 | -6.36 | 11.06 | 15.85 | -4.35 | 19.44 | 12.31 | -4.05 | 17.57 | -10.81 | -14.19 | -22.89 |
23Q1 (17) | 66 | 0.0 | 0.0 | 3.57 | -22.22 | 33.21 | 3.59 | -21.27 | 37.02 | 3.57 | -75.02 | 33.21 | 18.36 | -19.44 | 2.4 | 22.29 | 9.43 | 23.35 | 3.05 | -4.39 | 37.39 | 2.36 | -21.85 | 34.09 | 16.57 | 17.85 | 32.14 | 12.83 | -3.02 | 31.86 | -4.99 | -3.88 | 3.96 |
22Q4 (16) | 66 | 0.0 | 0.0 | 4.59 | 14.46 | 120.67 | 4.56 | 29.18 | 107.27 | 14.29 | 47.17 | 49.95 | 22.79 | 9.46 | 45.34 | 20.37 | 2.26 | 21.76 | 3.19 | 6.33 | 111.26 | 3.02 | 14.39 | 120.44 | 14.06 | -11.46 | 54.68 | 13.23 | 4.83 | 55.46 | 10.02 | 23.62 | 22.46 |
22Q3 (15) | 66 | 0.0 | 0.0 | 4.01 | 32.78 | 122.78 | 3.53 | 15.74 | 135.33 | 9.71 | 70.35 | 30.34 | 20.82 | 10.57 | 51.42 | 19.92 | 5.45 | 26.08 | 3.0 | 19.05 | 134.38 | 2.64 | 32.66 | 123.73 | 15.88 | 19.67 | 48.83 | 12.62 | 20.53 | 47.26 | 7.79 | 22.73 | 16.07 |
22Q2 (14) | 66 | 0.0 | 0.0 | 3.02 | 12.69 | 1.68 | 3.05 | 16.41 | 32.61 | 5.70 | 112.69 | 0.88 | 18.83 | 5.02 | 28.71 | 18.89 | 4.54 | -3.52 | 2.52 | 13.51 | 27.92 | 1.99 | 13.07 | 2.05 | 13.27 | 5.82 | -19.13 | 10.47 | 7.61 | -21.51 | 9.68 | 20.77 | 17.75 |
22Q1 (13) | 66 | 0.0 | 0.0 | 2.68 | 28.85 | -0.37 | 2.62 | 19.09 | 8.26 | 2.68 | -71.88 | -0.37 | 17.93 | 14.35 | 36.04 | 18.07 | 8.01 | -19.29 | 2.22 | 47.02 | 6.73 | 1.76 | 28.47 | -0.56 | 12.54 | 37.95 | -26.37 | 9.73 | 14.34 | -27.55 | 14.20 | 22.21 | 32.88 |
21Q4 (12) | 66 | 0.0 | 0.0 | 2.08 | 15.56 | -41.41 | 2.20 | 46.67 | -17.91 | 9.53 | 27.92 | 13.45 | 15.68 | 14.04 | 19.88 | 16.73 | 5.89 | -32.59 | 1.51 | 17.97 | -38.62 | 1.37 | 16.1 | -41.2 | 9.09 | -14.81 | -60.58 | 8.51 | -0.7 | -52.32 | 4.01 | -11.91 | 5.95 |
21Q3 (11) | 66 | 0.0 | 0.0 | 1.80 | -39.39 | -28.85 | 1.50 | -34.78 | -29.91 | 7.45 | 31.86 | 53.29 | 13.75 | -6.02 | 5.36 | 15.80 | -19.31 | -23.71 | 1.28 | -35.03 | -33.68 | 1.18 | -39.49 | -28.92 | 10.67 | -34.98 | -35.99 | 8.57 | -35.76 | -32.84 | 2.49 | -14.49 | -19.87 |
21Q2 (10) | 66 | 0.0 | 0.0 | 2.97 | 10.41 | 1550.0 | 2.30 | -4.96 | 1990.91 | 5.65 | 110.04 | 142.49 | 14.63 | 11.0 | 86.85 | 19.58 | -12.55 | 112.6 | 1.97 | -5.29 | 1415.38 | 1.95 | 10.17 | 1525.0 | 16.41 | -3.64 | 626.11 | 13.34 | -0.67 | 795.3 | 5.88 | -6.91 | -7.33 |
21Q1 (9) | 66 | 0.0 | 0.0 | 2.69 | -24.23 | 25.12 | 2.42 | -9.7 | 30.11 | 2.69 | -67.98 | 25.12 | 13.18 | 0.76 | 4.35 | 22.39 | -9.79 | 17.72 | 2.08 | -15.45 | 27.61 | 1.77 | -24.03 | 24.65 | 17.03 | -26.15 | 18.26 | 13.43 | -24.76 | 19.7 | 0.49 | 8.04 | 7.77 |
20Q4 (8) | 66 | 0.0 | 0.0 | 3.55 | 40.32 | 42.0 | 2.68 | 25.23 | 37.44 | 8.40 | 72.84 | -11.58 | 13.08 | 0.23 | 2.75 | 24.82 | 19.85 | 47.13 | 2.46 | 27.46 | 75.71 | 2.33 | 40.36 | 41.21 | 23.06 | 38.33 | 66.62 | 17.85 | 39.89 | 37.94 | 33.45 | 672.94 | 935.34 |
20Q3 (7) | 66 | 0.0 | 0.0 | 2.53 | 1305.56 | 13.45 | 2.14 | 1845.45 | 13.23 | 4.86 | 108.58 | -30.57 | 13.05 | 66.67 | 0.23 | 20.71 | 124.86 | 18.28 | 1.93 | 1384.62 | 19.88 | 1.66 | 1283.33 | 12.93 | 16.67 | 637.61 | 18.31 | 12.76 | 756.38 | 13.12 | 14.34 | 606.96 | 875.68 |
20Q2 (6) | 66 | 0.0 | 0.0 | 0.18 | -91.63 | -91.63 | 0.11 | -94.09 | -93.79 | 2.33 | 8.37 | -51.15 | 7.83 | -38.0 | -40.64 | 9.21 | -51.58 | -44.32 | 0.13 | -92.02 | -91.56 | 0.12 | -91.55 | -91.55 | 2.26 | -84.31 | -83.37 | 1.49 | -86.72 | -86.11 | -19.39 | -52.81 | -49.36 |
20Q1 (5) | 66 | 0.0 | 0.0 | 2.15 | -14.0 | -17.94 | 1.86 | -4.62 | -18.06 | 2.15 | -77.37 | -17.94 | 12.63 | -0.79 | -5.82 | 19.02 | 12.74 | -3.01 | 1.63 | 16.43 | -15.54 | 1.42 | -13.94 | -17.44 | 14.40 | 4.05 | -10.22 | 11.22 | -13.29 | -12.62 | - | - | 0.00 |
19Q4 (4) | 66 | 0.0 | 0.0 | 2.50 | 12.11 | 0.0 | 1.95 | 3.17 | 0.0 | 9.50 | 35.71 | 0.0 | 12.73 | -2.23 | 0.0 | 16.87 | -3.66 | 0.0 | 1.4 | -13.04 | 0.0 | 1.65 | 12.24 | 0.0 | 13.84 | -1.77 | 0.0 | 12.94 | 14.72 | 0.0 | - | - | 0.00 |
19Q3 (3) | 66 | 0.0 | 0.0 | 2.23 | 3.72 | 0.0 | 1.89 | 6.78 | 0.0 | 7.00 | 46.75 | 0.0 | 13.02 | -1.29 | 0.0 | 17.51 | 5.86 | 0.0 | 1.61 | 4.55 | 0.0 | 1.47 | 3.52 | 0.0 | 14.09 | 3.68 | 0.0 | 11.28 | 5.13 | 0.0 | - | - | 0.00 |
19Q2 (2) | 66 | 0.0 | 0.0 | 2.15 | -17.94 | 0.0 | 1.77 | -22.03 | 0.0 | 4.77 | 82.06 | 0.0 | 13.19 | -1.64 | 0.0 | 16.54 | -15.66 | 0.0 | 1.54 | -20.21 | 0.0 | 1.42 | -17.44 | 0.0 | 13.59 | -15.27 | 0.0 | 10.73 | -16.43 | 0.0 | - | - | 0.00 |
19Q1 (1) | 66 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 13.41 | 0.0 | 0.0 | 19.61 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 16.04 | 0.0 | 0.0 | 12.84 | 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 | 6.04 | 33.24 | -10.25 | 17.75 | -3.23 | 17.75 | N/A | - | ||
2024/2 | 4.54 | -36.76 | -24.43 | 11.71 | 0.83 | 17.68 | N/A | - | ||
2024/1 | 7.17 | 20.01 | 27.86 | 7.17 | 27.86 | 19.62 | N/A | - | ||
2023/12 | 5.98 | -7.69 | -11.61 | 72.67 | -9.58 | 17.9 | 0.41 | - | ||
2023/11 | 6.47 | 18.89 | -16.01 | 66.7 | -9.39 | 17.85 | 0.41 | - | ||
2023/10 | 5.45 | -8.21 | -34.57 | 60.22 | -8.61 | 18.17 | 0.41 | - | ||
2023/9 | 5.93 | -12.63 | -14.29 | 54.78 | -4.86 | 18.82 | 0.45 | - | ||
2023/8 | 6.79 | 11.33 | -5.9 | 48.84 | -3.57 | 17.99 | 0.47 | - | ||
2023/7 | 6.1 | 19.58 | -8.73 | 42.05 | -3.19 | 17.62 | 0.48 | - | ||
2023/6 | 5.1 | -20.48 | -5.1 | 35.95 | -2.18 | 17.61 | 0.49 | - | ||
2023/5 | 6.41 | 5.28 | -3.32 | 30.85 | -1.68 | 19.24 | 0.45 | - | ||
2023/4 | 6.09 | -9.52 | -7.42 | 24.44 | -1.24 | 18.83 | 0.46 | - | ||
2023/3 | 6.73 | 12.19 | 6.17 | 18.35 | 0.99 | 18.35 | 0.51 | - | ||
2023/2 | 6.0 | 6.99 | 22.95 | 11.61 | -1.78 | 18.37 | 0.51 | - | ||
2023/1 | 5.61 | -17.03 | -19.17 | 5.61 | -19.17 | 20.08 | 0.47 | - | ||
2022/12 | 6.76 | -12.29 | 30.17 | 80.37 | 40.41 | 22.79 | 0.48 | - | ||
2022/11 | 7.71 | -7.37 | 30.71 | 73.61 | 41.43 | 22.96 | 0.48 | - | ||
2022/10 | 8.32 | 20.23 | 80.44 | 65.9 | 42.8 | 22.46 | 0.49 | 主係越南境內機車客戶大幅上調組車計劃,新增外銷休閒車輛及健康事業產品亦大幅出貨所致。 | ||
2022/9 | 6.92 | -4.07 | 62.77 | 57.58 | 38.62 | 20.82 | 0.47 | 主係2021年9月越南受COVID-19影響有停產之情形,而2022年9月無此情況所致。 | ||
2022/8 | 7.22 | 7.97 | 64.8 | 50.66 | 35.87 | 19.28 | 0.5 | 主係2021年8月越南受COVID-19影響有停產之情形,而2022年8月無此情況所致。 | ||
2022/7 | 6.68 | 24.34 | 31.08 | 43.44 | 32.02 | 18.69 | 0.52 | - | ||
2022/6 | 5.37 | -18.99 | 3.95 | 36.76 | 32.19 | 18.59 | 0.64 | - | ||
2022/5 | 6.64 | 0.82 | 37.36 | 31.38 | 38.64 | 19.56 | 0.61 | - | ||
2022/4 | 6.58 | 3.76 | 42.23 | 24.75 | 38.99 | 17.81 | 0.67 | - | ||
2022/3 | 6.34 | 29.92 | 29.17 | 18.16 | 37.85 | 18.16 | 0.67 | - | ||
2022/2 | 4.88 | -29.66 | 43.49 | 11.82 | 43.0 | 17.02 | 0.71 | - | ||
2022/1 | 6.94 | 33.62 | 42.66 | 6.94 | 42.66 | 18.03 | 0.67 | - | ||
2021/12 | 5.19 | -11.93 | 6.54 | 57.24 | 22.86 | 15.7 | 0.82 | - | ||
2021/11 | 5.9 | 27.85 | 39.69 | 52.05 | 24.76 | 14.76 | 0.87 | - | ||
2021/10 | 4.61 | 8.45 | 15.85 | 46.15 | 23.08 | 13.24 | 0.97 | - | ||
2021/9 | 4.25 | -2.87 | 3.66 | 41.54 | 23.94 | 13.73 | 0.81 | - | ||
2021/8 | 4.38 | -14.11 | -2.87 | 37.28 | 26.77 | 14.65 | 0.76 | - | ||
2021/7 | 5.1 | -1.38 | 14.78 | 32.9 | 32.14 | 15.1 | 0.74 | - | ||
2021/6 | 5.17 | 7.02 | 60.3 | 27.8 | 35.91 | 14.63 | 0.58 | 去年因疫情(COVID-19)影響,導致營收大幅滑落,而本期無此情形。 | ||
2021/5 | 4.83 | 4.4 | 54.81 | 22.63 | 31.34 | 14.37 | 0.6 | 去年因疫情(COVID-19)影響,導致營收大幅滑落,而本期無此情形。 | ||
2021/4 | 4.63 | -5.76 | 212.04 | 17.8 | 26.15 | 12.94 | 0.66 | 去年因疫情(COVID-19)影響,導致營收大幅滑落,而本期無此情形。 | ||
2021/3 | 4.91 | 44.32 | 10.27 | 13.18 | 4.33 | 13.18 | 0.55 | - | ||
2021/2 | 3.4 | -30.06 | -0.24 | 8.27 | 1.09 | 13.14 | 0.56 | - | ||
2021/1 | 4.86 | -0.21 | 2.06 | 4.86 | 2.06 | 13.96 | 0.52 | - | ||
2020/12 | 4.88 | 15.47 | 7.01 | 46.59 | -11.65 | 13.08 | 0.45 | - | ||
2020/11 | 4.22 | 6.03 | 1.92 | 41.71 | -13.42 | 12.31 | 0.48 | - | ||
2020/10 | 3.98 | -2.95 | -10.1 | 37.49 | -14.86 | 12.59 | 0.47 | - | ||
2020/9 | 4.1 | -9.0 | -1.75 | 33.51 | -15.39 | 13.05 | 0.41 | - | ||
2020/8 | 4.51 | 1.49 | -2.03 | 29.41 | -17.0 | 12.18 | 0.44 | - | ||
2020/7 | 4.44 | 37.71 | 5.01 | 24.9 | -19.23 | 10.79 | 0.5 | - | ||
2020/6 | 3.23 | 3.36 | -18.08 | 20.46 | -23.09 | 7.83 | 0.73 | - | ||
2020/5 | 3.12 | 110.43 | -36.22 | 17.23 | -23.96 | 9.06 | 0.63 | - | ||
2020/4 | 1.48 | -66.69 | -66.01 | 14.11 | -20.59 | 9.35 | 0.61 | 因疫情(COVID-19)影響,導致營收隨客戶關廠而大幅滑落。 | ||
2020/3 | 4.45 | 30.54 | -4.8 | 12.63 | -5.81 | 12.63 | 0.46 | - | ||
2020/2 | 3.41 | -28.44 | 15.91 | 8.18 | -6.35 | 12.73 | 0.46 | - | ||
2020/1 | 4.77 | 4.63 | -17.67 | 4.77 | -17.67 | 13.46 | 0.43 | - | ||
2019/12 | 4.56 | 9.98 | 3.25 | 52.74 | 14.28 | 13.13 | 0.47 | - | ||
2019/11 | 4.14 | -6.47 | -9.58 | 48.18 | 15.45 | 12.75 | 0.48 | - | ||
2019/10 | 4.43 | 6.05 | 5.25 | 44.04 | 18.54 | 13.21 | 0.47 | - | ||
2019/9 | 4.18 | -9.26 | 5.47 | 39.61 | 20.24 | 13.01 | 0.46 | - | ||
2019/8 | 4.6 | 8.8 | 11.89 | 35.43 | 22.25 | 12.77 | 0.47 | - | ||
2019/7 | 4.23 | 7.42 | 2.15 | 30.83 | 23.97 | 13.06 | 0.46 | - | ||
2019/6 | 3.94 | -19.52 | 7.6 | 26.6 | 28.32 | 13.19 | 0.46 | - | ||
2019/5 | 4.89 | 12.14 | 33.49 | 22.66 | 32.77 | 0.0 | N/A | - | ||
2019/4 | 4.36 | -6.72 | 32.53 | 17.77 | 32.57 | 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) | 66 | 0.0 | 14.95 | 7.48 | 13.00 | -5.52 | 72.67 | -9.58 | 20.95 | 7.99 | 10.8 | -1.19 | 12.55 | 11.46 | 10.33 | 9.78 |
2022 (9) | 66 | 0.0 | 13.91 | 46.27 | 13.76 | 63.03 | 80.37 | 40.43 | 19.40 | 4.64 | 10.93 | 60.03 | 11.26 | 49.34 | 9.41 | 49.84 |
2021 (8) | 66 | 0.0 | 9.51 | 13.62 | 8.44 | 24.12 | 57.23 | 22.84 | 18.54 | -4.78 | 6.83 | 11.06 | 7.54 | 4.87 | 6.28 | 13.56 |
2020 (7) | 66 | 0.0 | 8.37 | -11.62 | 6.80 | -13.49 | 46.59 | -11.0 | 19.47 | 10.31 | 6.15 | -5.09 | 7.19 | -4.64 | 5.53 | -11.52 |
2019 (6) | 66 | 0.0 | 9.47 | 13.82 | 7.86 | 28.01 | 52.35 | 13.46 | 17.65 | 0.86 | 6.48 | 15.51 | 7.54 | 6.8 | 6.25 | 13.64 |
2018 (5) | 66 | 0.0 | 8.32 | 19.54 | 6.14 | 14.77 | 46.14 | 13.59 | 17.50 | -2.18 | 5.61 | 13.33 | 7.06 | 17.28 | 5.5 | 19.57 |
2017 (4) | 66 | 1.54 | 6.96 | -3.47 | 5.35 | 2.88 | 40.62 | -2.47 | 17.89 | -0.45 | 4.95 | -3.51 | 6.02 | -6.23 | 4.6 | -2.54 |
2016 (3) | 65 | 0.0 | 7.21 | -2.7 | 5.20 | -4.94 | 41.65 | 3.92 | 17.97 | -9.1 | 5.13 | -3.02 | 6.42 | -1.38 | 4.72 | -2.48 |
2015 (2) | 65 | 8.33 | 7.41 | 30.23 | 5.47 | 38.48 | 40.08 | 5.5 | 19.77 | 22.57 | 5.29 | 41.82 | 6.51 | 42.76 | 4.84 | 40.7 |
2014 (1) | 60 | 5.26 | 5.69 | 2.15 | 3.95 | 10.34 | 37.99 | 9.36 | 16.13 | 0 | 3.73 | 10.36 | 4.56 | 8.31 | 3.44 | 7.84 |