- 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 | 3.61 | 94.09 | 55.6 | 3.70 | 88.78 | 52.26 | 10.28 | 54.12 | -24.41 | 7.13 | 9.69 | 34.02 | 39.30 | 14.51 | -0.96 | 1.06 | 92.73 | 51.43 | 0.83 | 93.02 | 56.6 | 14.56 | 76.91 | 14.65 | 11.63 | 76.75 | 16.07 | -2.33 | 32.54 | 31.94 |
| 23Q3 (19) | 23 | 0.0 | 0.0 | 1.86 | -29.01 | -0.53 | 1.96 | -24.9 | 2.62 | 6.67 | 38.67 | -40.87 | 6.5 | -14.36 | 27.7 | 34.32 | -7.14 | -7.14 | 0.55 | -26.67 | -1.79 | 0.43 | -28.33 | 0.0 | 8.23 | -16.95 | -23.44 | 6.58 | -17.13 | -22.04 | 4.93 | -4.69 | -4.70 |
| 23Q2 (18) | 23 | 0.0 | 0.0 | 2.62 | 19.63 | -53.95 | 2.61 | 15.49 | -54.53 | 4.81 | 119.63 | -48.88 | 7.59 | 24.22 | -8.0 | 36.96 | 3.18 | -7.78 | 0.75 | 15.38 | -54.27 | 0.6 | 20.0 | -54.2 | 9.91 | -3.88 | -50.03 | 7.94 | -3.76 | -49.97 | 19.54 | 7.01 | 4.25 |
| 23Q1 (17) | 23 | 0.0 | 0.0 | 2.19 | -5.6 | -41.13 | 2.26 | -7.0 | -38.92 | 2.19 | -83.9 | -41.13 | 6.11 | 14.85 | 4.8 | 35.82 | -9.73 | -7.54 | 0.65 | -7.14 | -38.68 | 0.5 | -5.66 | -41.86 | 10.31 | -18.82 | -43.81 | 8.25 | -17.66 | -43.8 | 9.68 | 9.23 | 10.12 |
| 22Q4 (16) | 23 | 0.0 | 0.0 | 2.32 | 24.06 | -38.79 | 2.43 | 27.23 | -36.55 | 13.60 | 20.57 | 15.84 | 5.32 | 4.52 | 1.92 | 39.68 | 7.36 | -6.35 | 0.7 | 25.0 | -36.36 | 0.53 | 23.26 | -39.08 | 12.70 | 18.14 | -39.18 | 10.02 | 18.72 | -40.0 | -16.89 | -21.54 | -19.74 |
| 22Q3 (15) | 23 | 0.0 | 0.0 | 1.87 | -67.14 | -35.74 | 1.91 | -66.72 | -38.98 | 11.28 | 19.87 | 41.89 | 5.09 | -38.3 | 10.89 | 36.96 | -7.78 | -5.21 | 0.56 | -65.85 | -36.36 | 0.43 | -67.18 | -35.82 | 10.75 | -45.79 | -41.1 | 8.44 | -46.82 | -42.19 | 1.61 | -7.09 | -5.79 |
| 22Q2 (14) | 23 | 0.0 | 0.0 | 5.69 | 52.96 | 62.11 | 5.74 | 55.14 | 71.34 | 9.41 | 152.96 | 86.71 | 8.25 | 41.51 | 44.99 | 40.08 | 3.46 | 0.33 | 1.64 | 54.72 | 69.07 | 1.31 | 52.33 | 61.73 | 19.83 | 8.07 | 11.84 | 15.87 | 8.11 | 11.6 | 26.60 | 25.55 | 25.88 |
| 22Q1 (13) | 23 | 0.0 | 0.0 | 3.72 | -1.85 | 144.74 | 3.70 | -3.39 | 124.24 | 3.72 | -68.31 | 144.74 | 5.83 | 11.69 | 48.35 | 38.74 | -8.57 | 5.07 | 1.06 | -3.64 | 130.43 | 0.86 | -1.15 | 145.71 | 18.35 | -12.12 | 65.76 | 14.68 | -12.1 | 66.25 | 12.71 | 14.19 | 9.48 |
| 21Q4 (12) | 23 | 0.0 | 15.0 | 3.79 | 30.24 | 65.5 | 3.83 | 22.36 | 91.5 | 11.74 | 47.67 | 124.9 | 5.22 | 13.73 | 43.41 | 42.37 | 8.67 | 1.32 | 1.1 | 25.0 | 103.7 | 0.87 | 29.85 | 89.13 | 20.88 | 14.41 | 39.29 | 16.70 | 14.38 | 35.66 | -2.80 | 6.57 | 7.89 |
| 21Q3 (11) | 23 | 0.0 | 15.0 | 2.91 | -17.09 | 52.36 | 3.13 | -6.57 | 84.12 | 7.95 | 57.74 | 169.49 | 4.59 | -19.33 | 25.07 | 38.99 | -2.4 | 4.39 | 0.88 | -9.28 | 83.33 | 0.67 | -17.28 | 76.32 | 18.25 | 2.93 | 42.8 | 14.60 | 2.67 | 43.42 | 12.73 | 56.91 | 48.23 |
| 21Q2 (10) | 23 | 0.0 | 15.0 | 3.51 | 130.92 | 269.47 | 3.35 | 103.03 | 285.06 | 5.04 | 231.58 | 394.12 | 5.69 | 44.78 | 51.73 | 39.95 | 8.35 | 12.69 | 0.97 | 110.87 | 288.0 | 0.81 | 131.43 | 326.32 | 17.73 | 60.16 | 178.34 | 14.22 | 61.04 | 197.49 | 26.38 | 48.65 | 42.77 |
| 21Q1 (9) | 23 | 15.0 | 21.05 | 1.52 | -33.62 | 2940.0 | 1.65 | -17.5 | 4025.0 | 1.52 | -70.88 | 2940.0 | 3.93 | 7.97 | 52.33 | 36.87 | -11.84 | 19.51 | 0.46 | -14.81 | 0 | 0.35 | -23.91 | 3400.0 | 11.07 | -26.15 | 3359.38 | 8.83 | -28.27 | 3913.64 | 3.57 | -6.86 | 0.07 |
| 20Q4 (8) | 20 | 0.0 | 11.11 | 2.29 | 19.9 | -63.77 | 2.00 | 17.65 | 83.49 | 5.22 | 76.95 | -28.1 | 3.64 | -0.82 | 19.34 | 41.82 | 11.97 | 13.0 | 0.54 | 12.5 | 42.11 | 0.46 | 21.05 | -60.0 | 14.99 | 17.29 | -64.13 | 12.31 | 20.92 | -66.81 | -1.47 | 60.47 | 56.53 |
| 20Q3 (7) | 20 | 0.0 | 11.11 | 1.91 | 101.05 | 758.62 | 1.70 | 95.4 | 1407.69 | 2.95 | 189.22 | 213.83 | 3.67 | -2.13 | 39.54 | 37.35 | 5.36 | 39.52 | 0.48 | 92.0 | 785.71 | 0.38 | 100.0 | 860.0 | 12.78 | 100.63 | 510.93 | 10.18 | 112.97 | 491.54 | 21.61 | 950.52 | 1085.20 |
| 20Q2 (6) | 20 | 5.26 | 11.11 | 0.95 | 1800.0 | 53.23 | 0.87 | 2075.0 | 81.25 | 1.02 | 1940.0 | -17.07 | 3.75 | 45.35 | 16.82 | 35.45 | 14.91 | -2.31 | 0.25 | 0 | 56.25 | 0.19 | 1800.0 | 72.73 | 6.37 | 1890.62 | 33.82 | 4.78 | 2072.73 | 35.41 | 14.97 | 850.39 | 989.34 |
| 20Q1 (5) | 19 | 5.56 | 5.56 | 0.05 | -99.21 | -91.8 | 0.04 | -96.33 | -92.31 | 0.05 | -99.31 | -91.8 | 2.58 | -15.41 | 12.66 | 30.85 | -16.64 | -16.82 | 0 | -100.0 | -100.0 | 0.01 | -99.13 | -90.91 | 0.32 | -99.23 | -94.52 | 0.22 | -99.41 | -95.43 | - | - | 0.00 |
| 19Q4 (4) | 18 | 0.0 | 0.0 | 6.32 | 2279.31 | 0.0 | 1.09 | 938.46 | 0.0 | 7.26 | 672.34 | 0.0 | 3.05 | 15.97 | 0.0 | 37.01 | 38.25 | 0.0 | 0.38 | 642.86 | 0.0 | 1.15 | 2400.0 | 0.0 | 41.79 | 1443.73 | 0.0 | 37.09 | 1526.54 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 18 | 0.0 | 0.0 | -0.29 | -146.77 | 0.0 | -0.13 | -127.08 | 0.0 | 0.94 | -23.58 | 0.0 | 2.63 | -18.07 | 0.0 | 26.77 | -26.23 | 0.0 | -0.07 | -143.75 | 0.0 | -0.05 | -145.45 | 0.0 | -3.11 | -165.34 | 0.0 | -2.60 | -173.65 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 18 | 0.0 | 0.0 | 0.62 | 1.64 | 0.0 | 0.48 | -7.69 | 0.0 | 1.23 | 101.64 | 0.0 | 3.21 | 40.17 | 0.0 | 36.29 | -2.16 | 0.0 | 0.16 | 6.67 | 0.0 | 0.11 | 0.0 | 0.0 | 4.76 | -18.49 | 0.0 | 3.53 | -26.61 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 18 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 37.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 5.84 | 0.0 | 0.0 | 4.81 | 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 | 2.78 | 67.13 | 5.67 | 6.37 | 4.27 | 6.37 | N/A | 無 | ||
| 2024/2 | 1.66 | -13.48 | -14.66 | 3.59 | 3.2 | 6.08 | N/A | 無 | ||
| 2024/1 | 1.92 | -22.76 | 26.03 | 1.92 | 26.03 | 6.67 | N/A | 無 | ||
| 2023/12 | 2.49 | 10.54 | 38.67 | 27.33 | 11.63 | 7.13 | 0.87 | 無 | ||
| 2023/11 | 2.25 | -5.53 | 21.62 | 24.84 | 9.49 | 6.77 | 0.92 | 無 | ||
| 2023/10 | 2.39 | 12.21 | 43.11 | 22.59 | 8.41 | 6.39 | 0.98 | - | ||
| 2023/9 | 2.13 | 13.48 | 32.97 | 20.2 | 5.39 | 6.5 | 1.28 | - | ||
| 2023/8 | 1.87 | -25.14 | 16.18 | 18.07 | 2.88 | 6.8 | 1.23 | - | ||
| 2023/7 | 2.5 | 3.48 | 33.35 | 16.2 | 1.53 | 7.27 | 1.15 | - | ||
| 2023/6 | 2.42 | 3.03 | -1.42 | 13.7 | -2.7 | 7.59 | 1.21 | - | ||
| 2023/5 | 2.35 | -16.73 | 0.97 | 11.28 | -2.97 | 7.8 | 1.18 | - | ||
| 2023/4 | 2.82 | 7.05 | -18.73 | 8.93 | -3.95 | 7.4 | 1.24 | - | ||
| 2023/3 | 2.63 | 34.97 | 19.04 | 6.11 | 4.83 | 6.11 | 1.58 | - | ||
| 2023/2 | 1.95 | 27.76 | 27.28 | 3.48 | -3.85 | 5.27 | 1.83 | - | ||
| 2023/1 | 1.53 | -15.01 | -26.75 | 1.53 | -26.75 | 5.18 | 1.87 | - | ||
| 2022/12 | 1.8 | -3.05 | 0.61 | 24.48 | 25.94 | 5.32 | 1.42 | - | ||
| 2022/11 | 1.85 | 11.15 | 7.5 | 22.69 | 28.5 | 5.12 | 1.48 | - | ||
| 2022/10 | 1.67 | 4.26 | -2.8 | 20.83 | 30.77 | 4.88 | 1.55 | - | ||
| 2022/9 | 1.6 | -0.85 | 9.16 | 19.17 | 34.83 | 5.09 | 1.32 | - | ||
| 2022/8 | 1.61 | -14.07 | 8.41 | 17.57 | 37.77 | 5.94 | 1.13 | - | ||
| 2022/7 | 1.88 | -23.5 | 14.83 | 15.95 | 41.65 | 6.66 | 1.01 | - | ||
| 2022/6 | 2.45 | 5.54 | 54.52 | 14.08 | 46.21 | 8.25 | 0.74 | 因家電及空調設備銷售成長，致營業收入較去年同期成長50%以上 | ||
| 2022/5 | 2.32 | -32.98 | 20.99 | 11.62 | 44.57 | 8.01 | 0.77 | - | ||
| 2022/4 | 3.47 | 56.83 | 58.86 | 9.3 | 51.97 | 7.21 | 0.85 | 因家電及空調設備銷售成長，致營業收入較去年同期成長50%以上。 | ||
| 2022/3 | 2.21 | 44.31 | 17.8 | 5.83 | 48.15 | 5.83 | 1.1 | - | ||
| 2022/2 | 1.53 | -26.47 | 86.44 | 3.62 | 75.84 | 5.4 | 1.18 | 因家電及空調設備銷售成長，致營業收入較去年同期成長達50%以上 | ||
| 2022/1 | 2.08 | 16.74 | 68.78 | 2.08 | 68.78 | 5.59 | 1.14 | 因家電及空調設備銷售成長，致營業收入較去年同期成長達50%以上 | ||
| 2021/12 | 1.79 | 3.59 | 32.01 | 19.44 | 42.45 | 5.22 | 0.94 | - | ||
| 2021/11 | 1.72 | 0.49 | 40.77 | 17.65 | 43.6 | 4.9 | 1.0 | - | ||
| 2021/10 | 1.72 | 17.1 | 60.68 | 15.93 | 43.91 | 4.67 | 1.05 | 因家電及空調設備銷售成長，致營業收入較去年同期成長達50%以上 | ||
| 2021/9 | 1.46 | -1.53 | 17.18 | 14.21 | 42.12 | 4.59 | 0.85 | - | ||
| 2021/8 | 1.49 | -8.99 | 38.91 | 12.75 | 45.68 | 4.71 | 0.82 | - | ||
| 2021/7 | 1.63 | 2.93 | 21.13 | 11.26 | 46.63 | 5.14 | 0.75 | - | ||
| 2021/6 | 1.59 | -17.35 | 60.6 | 9.63 | 52.06 | 5.69 | 0.7 | 因空調設備銷售成長，致營業收入較去年同期成長達50%以上 | ||
| 2021/5 | 1.92 | -12.0 | 37.57 | 8.04 | 50.48 | 5.98 | 0.66 | 因空調設備銷售成長，致本年累計營業收入較去年同期成長達50%以上 | ||
| 2021/4 | 2.18 | 16.3 | 59.69 | 6.12 | 55.05 | 4.88 | 0.81 | 本月因空調設備銷售較去年同期成長，致本月營收較去年同期成長達50%以上。 | ||
| 2021/3 | 1.88 | 128.39 | 85.63 | 3.93 | 52.6 | 3.93 | 1.1 | 本月因家電及空調設備銷售較去年同期成長，致本月營收較去年同期成長達50%以上。 | ||
| 2021/2 | 0.82 | -33.44 | 10.75 | 2.06 | 31.28 | 3.41 | 1.27 | - | ||
| 2021/1 | 1.24 | -8.69 | 49.76 | 1.24 | 49.76 | 3.81 | 1.14 | - | ||
| 2020/12 | 1.35 | 10.46 | 24.62 | 13.65 | 21.98 | 3.64 | 0.92 | - | ||
| 2020/11 | 1.22 | 14.71 | 24.15 | 12.29 | 21.7 | 3.54 | 0.95 | - | ||
| 2020/10 | 1.07 | -14.59 | 9.01 | 11.07 | 21.43 | 3.39 | 0.99 | - | ||
| 2020/9 | 1.25 | 16.71 | 45.19 | 10.0 | 22.93 | 3.67 | 1.06 | - | ||
| 2020/8 | 1.07 | -20.64 | 74.77 | 8.75 | 20.3 | 3.41 | 1.14 | 本月因家電設備銷售較去年同期成長，致本月營收較去年同期成長達50%以上。 | ||
| 2020/7 | 1.35 | 36.47 | 16.97 | 7.68 | 15.29 | 3.73 | 1.04 | - | ||
| 2020/6 | 0.99 | -29.2 | 25.7 | 6.33 | 14.93 | 3.75 | 1.17 | - | ||
| 2020/5 | 1.4 | 2.13 | 5.45 | 5.34 | 13.14 | 3.78 | 1.16 | - | ||
| 2020/4 | 1.37 | 35.19 | 30.29 | 3.95 | 16.14 | 3.12 | 1.4 | - | ||
| 2020/3 | 1.01 | 36.26 | 2.28 | 2.58 | 9.81 | 2.58 | 1.87 | - | ||
| 2020/2 | 0.74 | -9.99 | 121.5 | 1.57 | 15.29 | 2.65 | 1.82 | 本月因家電及空調設備銷售較去年同期成長，致本月營收較去年同期成長達50%以上。 | ||
| 2020/1 | 0.82 | -24.01 | -19.46 | 0.82 | -19.46 | 2.9 | 1.66 | - | ||
| 2019/12 | 1.09 | 10.04 | 50.44 | 11.19 | 25.41 | 3.05 | 1.27 | 本月因家電及空調設備銷售較去年同期成長，致本月營收較去年同期成長達50%以上。 | ||
| 2019/11 | 0.99 | 0.72 | 16.67 | 10.1 | 23.21 | 2.83 | 1.37 | - | ||
| 2019/10 | 0.98 | 13.74 | 6.3 | 9.11 | 23.96 | 2.45 | 1.58 | - | ||
| 2019/9 | 0.86 | 40.5 | 20.06 | 8.14 | 26.5 | 2.63 | 1.73 | - | ||
| 2019/8 | 0.61 | -46.88 | 7.94 | 7.27 | 27.3 | 2.55 | 1.78 | - | ||
| 2019/7 | 1.15 | 46.64 | 71.36 | 6.66 | 29.44 | 3.26 | 1.39 | 本月因家電及空調設備銷售較去年同期成長，致本月營收較去年同期成長達50%以上 | ||
| 2019/6 | 0.79 | -40.6 | 5.67 | 5.51 | 23.13 | 3.16 | 1.4 | - | ||
| 2019/5 | 1.32 | 26.19 | 19.83 | 4.72 | 26.61 | 0.0 | N/A | - | ||
| 2019/4 | 1.05 | 6.13 | 43.82 | 3.4 | 29.47 | 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 | 10.17 | -24.39 | 10.52 | -23.44 | 27.33 | 11.64 | 36.69 | -5.97 | 3.02 | -23.74 | 2.96 | -24.68 | 2.36 | -24.6 |
| 2022 (9) | 23 | 0.0 | 13.45 | 15.75 | 13.74 | 14.88 | 24.48 | 25.93 | 39.02 | -1.84 | 3.96 | 15.79 | 3.93 | 16.62 | 3.13 | 15.93 |
| 2021 (8) | 23 | 15.0 | 11.62 | 123.89 | 11.96 | 161.71 | 19.44 | 42.42 | 39.75 | 8.05 | 3.42 | 169.29 | 3.37 | 167.46 | 2.7 | 159.62 |
| 2020 (7) | 20 | 11.11 | 5.19 | -28.31 | 4.57 | 133.16 | 13.65 | 21.98 | 36.79 | 6.89 | 1.27 | 108.2 | 1.26 | -14.86 | 1.04 | -21.21 |
| 2019 (6) | 18 | 0.0 | 7.24 | 212.07 | 1.96 | 0.0 | 11.19 | 25.45 | 34.42 | -5.88 | 0.61 | 0.0 | 1.48 | 150.85 | 1.32 | 214.29 |
| 2018 (5) | 18 | 0.0 | 2.32 | -24.18 | 1.96 | -17.99 | 8.92 | 36.81 | 36.57 | -8.83 | 0.61 | -15.28 | 0.59 | -18.06 | 0.42 | -25.0 |
| 2017 (4) | 18 | 0.0 | 3.06 | 18.6 | 2.39 | 19.5 | 6.52 | 29.11 | 40.11 | -7.67 | 0.72 | 24.14 | 0.72 | 22.03 | 0.56 | 19.15 |
| 2016 (3) | 18 | 0.0 | 2.58 | 0 | 2.00 | 76.99 | 5.05 | 77.82 | 43.44 | -13.86 | 0.58 | 75.76 | 0.59 | 103.45 | 0.47 | 113.64 |
| 2015 (2) | 18 | 0 | 0.00 | 0 | 1.13 | 0 | 2.84 | 0 | 50.43 | 0 | 0.33 | 0 | 0.29 | 0 | 0.22 | 0 |
