- 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) | 299 | 0.0 | 0.0 | -1.01 | -139.76 | -199.02 | 1.90 | 3.83 | -45.71 | 5.66 | -15.14 | -50.09 | 47.27 | -29.32 | -55.45 | 22.59 | 22.77 | 23.65 | 5.73 | -33.91 | -50.13 | -3.03 | -139.97 | -199.67 | -6.27 | -138.87 | -263.71 | -7.01 | -159.21 | -325.4 | -19.83 | -63.43 | 3.61 |
| 23Q3 (19) | 299 | 0.0 | 0.0 | 2.54 | 12.89 | -17.8 | 1.83 | 3.39 | -15.67 | 6.67 | 61.11 | -35.37 | 66.88 | -10.34 | -29.06 | 18.40 | -0.59 | -0.33 | 8.67 | -11.44 | -8.93 | 7.58 | 12.8 | -17.97 | 16.13 | 7.1 | 23.89 | 11.84 | 24.37 | 19.11 | -10.70 | 15.97 | -9.82 |
| 23Q2 (18) | 299 | 0.0 | 0.0 | 2.25 | 19.05 | -29.47 | 1.77 | -23.04 | 22.07 | 4.14 | 119.05 | -42.66 | 74.59 | -11.06 | -15.33 | 18.51 | 8.18 | 8.37 | 9.79 | 1.24 | 26.49 | 6.72 | 18.94 | -29.49 | 15.06 | 49.7 | 2.59 | 9.52 | 27.27 | -12.58 | -16.01 | 52.17 | -28.66 |
| 23Q1 (17) | 299 | 0.0 | 0.0 | 1.89 | 85.29 | -53.22 | 2.30 | -34.29 | 248.48 | 1.89 | -83.33 | -53.22 | 83.87 | -20.96 | 2.83 | 17.11 | -6.35 | 15.53 | 9.67 | -15.84 | 72.06 | 5.65 | 85.86 | -53.19 | 10.06 | 162.66 | -47.77 | 7.48 | 140.51 | -50.33 | -4.21 | 9.15 | 13.50 |
| 22Q4 (16) | 299 | 0.0 | 0.0 | 1.02 | -66.99 | -78.06 | 3.50 | 61.29 | 877.78 | 11.34 | 9.88 | -27.07 | 106.11 | 12.55 | 61.46 | 18.27 | -1.03 | 23.53 | 11.49 | 20.69 | 325.56 | 3.04 | -67.1 | -78.13 | 3.83 | -70.58 | -85.97 | 3.11 | -68.71 | -85.44 | 9.79 | -35.06 | 55.47 |
| 22Q3 (15) | 299 | 0.0 | 0.0 | 3.09 | -3.13 | -24.08 | 2.17 | 49.66 | 623.33 | 10.32 | 42.94 | -5.32 | 94.28 | 7.03 | 25.57 | 18.46 | 8.08 | 31.11 | 9.52 | 23.0 | 94.68 | 9.24 | -3.04 | -24.14 | 13.02 | -11.31 | -39.53 | 9.94 | -8.72 | -40.83 | 7.52 | -12.08 | 84.68 |
| 22Q2 (14) | 299 | 0.0 | 0.0 | 3.19 | -21.04 | 7.41 | 1.45 | 119.7 | 353.12 | 7.22 | 78.71 | 5.71 | 88.09 | 8.01 | 20.79 | 17.08 | 15.33 | 17.15 | 7.74 | 37.72 | 59.59 | 9.53 | -21.04 | 7.2 | 14.68 | -23.78 | -16.16 | 10.89 | -27.69 | -15.19 | 16.05 | -17.08 | 183.19 |
| 22Q1 (13) | 299 | 0.0 | 0.0 | 4.04 | -13.12 | 4.66 | 0.66 | 246.67 | 1200.0 | 4.04 | -74.02 | 4.66 | 81.56 | 24.1 | 1.72 | 14.81 | 0.14 | 19.44 | 5.62 | 108.15 | 62.9 | 12.07 | -13.17 | 4.68 | 19.26 | -29.45 | 1.8 | 15.06 | -29.49 | 1.76 | 5.82 | 0.57 | -1.67 |
| 21Q4 (12) | 299 | 0.0 | 0.0 | 4.65 | 14.25 | 28.81 | -0.45 | -250.0 | -245.16 | 15.55 | 42.66 | 16.39 | 65.72 | -12.47 | -5.43 | 14.79 | 5.04 | 15.19 | 2.7 | -44.79 | -27.03 | 13.9 | 14.12 | 28.82 | 27.30 | 26.8 | 39.86 | 21.36 | 27.14 | 35.88 | -4.76 | 25.64 | -128.12 |
| 21Q3 (11) | 299 | 0.0 | 0.0 | 4.07 | 37.04 | -9.76 | 0.30 | -6.25 | -38.78 | 10.90 | 59.59 | 11.79 | 75.08 | 2.95 | 3.17 | 14.08 | -3.43 | 6.83 | 4.89 | 0.82 | -9.11 | 12.18 | 37.01 | -9.71 | 21.53 | 22.96 | -9.95 | 16.80 | 30.84 | -10.59 | -3.04 | 6.99 | 313.54 |
| 21Q2 (10) | 299 | 0.0 | 0.34 | 2.97 | -23.06 | -19.07 | 0.32 | 633.33 | -54.29 | 6.83 | 76.94 | 30.34 | 72.93 | -9.04 | -3.91 | 14.58 | 17.58 | -6.72 | 4.85 | 40.58 | -21.65 | 8.89 | -22.9 | -18.81 | 17.51 | -7.45 | -11.65 | 12.84 | -13.24 | -15.8 | 3.17 | -8.06 | 256.99 |
| 21Q1 (9) | 299 | 0.0 | 0.0 | 3.86 | 6.93 | 145.86 | -0.06 | -119.35 | -109.52 | 3.86 | -71.11 | 145.86 | 80.18 | 15.38 | 52.55 | 12.40 | -3.43 | -13.04 | 3.45 | -6.76 | -3.36 | 11.53 | 6.86 | 145.32 | 18.92 | -3.07 | 55.46 | 14.80 | -5.85 | 57.11 | 5.44 | -6.52 | -78.04 |
| 20Q4 (8) | 299 | 0.0 | 0.0 | 3.61 | -19.96 | 82.32 | 0.31 | -36.73 | -63.53 | 13.36 | 37.03 | 59.62 | 69.49 | -4.51 | -5.31 | 12.84 | -2.58 | 2.07 | 3.7 | -31.23 | -8.87 | 10.79 | -20.01 | 81.96 | 19.52 | -18.36 | 92.13 | 15.72 | -16.34 | 94.31 | -4.31 | 1.46 | -33.36 |
| 20Q3 (7) | 299 | 0.34 | 0.0 | 4.51 | 22.89 | 56.6 | 0.49 | -30.0 | -56.25 | 9.75 | 86.07 | 52.58 | 72.77 | -4.12 | -7.0 | 13.18 | -15.67 | -4.08 | 5.38 | -13.09 | -0.92 | 13.49 | 23.2 | 56.5 | 23.91 | 20.64 | 74.65 | 18.79 | 23.21 | 73.34 | 20.14 | 78.32 | -9.45 |
| 20Q2 (6) | 298 | -0.33 | -0.33 | 3.67 | 133.76 | 93.16 | 0.70 | 11.11 | -27.08 | 5.24 | 233.76 | 49.71 | 75.9 | 44.41 | 1.13 | 15.63 | 9.61 | 12.04 | 6.19 | 73.39 | 31.7 | 10.95 | 132.98 | 92.78 | 19.82 | 62.86 | 97.8 | 15.25 | 61.89 | 103.6 | 8.01 | 56.52 | -7.38 |
| 20Q1 (5) | 299 | 0.0 | 0.0 | 1.57 | -20.71 | -1.88 | 0.63 | -25.88 | 40.0 | 1.57 | -81.24 | -1.88 | 52.56 | -28.38 | -5.72 | 14.26 | 13.35 | 2.74 | 3.57 | -12.07 | 22.68 | 4.7 | -20.74 | -1.88 | 12.17 | 19.78 | 6.75 | 9.42 | 16.44 | 5.72 | - | - | 0.00 |
| 19Q4 (4) | 299 | 0.0 | 0.0 | 1.98 | -31.25 | 0.0 | 0.85 | -24.11 | 0.0 | 8.37 | 30.99 | 0.0 | 73.39 | -6.21 | 0.0 | 12.58 | -8.44 | 0.0 | 4.06 | -25.23 | 0.0 | 5.93 | -31.21 | 0.0 | 10.16 | -25.79 | 0.0 | 8.09 | -25.37 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 299 | 0.0 | 0.0 | 2.88 | 51.58 | 0.0 | 1.12 | 16.67 | 0.0 | 6.39 | 82.57 | 0.0 | 78.25 | 4.26 | 0.0 | 13.74 | -1.51 | 0.0 | 5.43 | 15.53 | 0.0 | 8.62 | 51.76 | 0.0 | 13.69 | 36.63 | 0.0 | 10.84 | 44.73 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 299 | 0.0 | 0.0 | 1.90 | 18.75 | 0.0 | 0.96 | 113.33 | 0.0 | 3.50 | 118.75 | 0.0 | 75.05 | 34.62 | 0.0 | 13.95 | 0.5 | 0.0 | 4.7 | 61.51 | 0.0 | 5.68 | 18.58 | 0.0 | 10.02 | -12.11 | 0.0 | 7.49 | -15.94 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 299 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 55.75 | 0.0 | 0.0 | 13.88 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 4.79 | 0.0 | 0.0 | 11.40 | 0.0 | 0.0 | 8.91 | 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 | 27.08 | 71.07 | -19.74 | 58.64 | -29.84 | 58.64 | N/A | - | ||
| 2024/2 | 15.83 | 0.59 | -41.37 | 31.56 | -36.67 | 46.84 | N/A | - | ||
| 2024/1 | 15.73 | 2.99 | -31.12 | 15.73 | -31.12 | 46.82 | N/A | 配合市場需求調整 | ||
| 2023/12 | 15.28 | -3.38 | -56.44 | 271.63 | -26.43 | 46.33 | 2.06 | 依市場需求配合調整 | ||
| 2023/11 | 15.81 | 3.71 | -56.83 | 256.36 | -23.27 | 50.45 | 1.89 | 因應市場，配合需求調整 | ||
| 2023/10 | 15.25 | -21.38 | -54.85 | 240.55 | -19.14 | 55.07 | 1.73 | 配合市場庫存調節 | ||
| 2023/9 | 19.39 | -5.09 | -38.56 | 225.3 | -14.57 | 67.29 | 1.36 | - | ||
| 2023/8 | 20.43 | -25.58 | -32.36 | 205.91 | -11.31 | 69.44 | 1.32 | - | ||
| 2023/7 | 27.46 | 27.45 | -15.67 | 185.47 | -8.16 | 77.85 | 1.18 | - | ||
| 2023/6 | 21.54 | -25.3 | -27.99 | 158.01 | -6.72 | 74.44 | 1.35 | - | ||
| 2023/5 | 28.84 | 19.92 | -6.47 | 136.47 | -2.15 | 86.63 | 1.16 | - | ||
| 2023/4 | 24.05 | -28.71 | -11.15 | 107.63 | -0.93 | 84.78 | 1.19 | - | ||
| 2023/3 | 33.74 | 24.97 | 1.09 | 83.58 | 2.45 | 83.58 | 1.24 | - | ||
| 2023/2 | 27.0 | 18.17 | 17.52 | 49.84 | 3.39 | 84.92 | 1.22 | - | ||
| 2023/1 | 22.84 | -34.88 | -9.47 | 22.84 | -9.47 | 94.55 | 1.1 | - | ||
| 2022/12 | 35.08 | -4.22 | 56.92 | 369.22 | 25.82 | 105.48 | 0.97 | 去年基期較低,今年產品平均單價亦較高 | ||
| 2022/11 | 36.63 | 8.46 | 76.66 | 334.14 | 23.26 | 101.96 | 1.0 | 1.去年基期較低; 2.零組件供料較順暢; 3.EBIKE佔比高; 4.生產效率提升 | ||
| 2022/10 | 33.77 | 6.98 | 48.37 | 297.51 | 18.83 | 95.55 | 1.07 | - | ||
| 2022/9 | 31.57 | 4.47 | 73.18 | 263.74 | 15.88 | 94.34 | 1.08 | 去年同期基期較低 | ||
| 2022/8 | 30.21 | -7.21 | 17.45 | 232.18 | 10.89 | 92.7 | 1.09 | - | ||
| 2022/7 | 32.56 | 8.83 | 6.16 | 201.97 | 9.97 | 93.32 | 1.09 | - | ||
| 2022/6 | 29.92 | -2.97 | 19.12 | 169.4 | 10.74 | 87.83 | 0.97 | - | ||
| 2022/5 | 30.84 | 13.92 | 31.06 | 139.48 | 9.09 | 91.28 | 0.93 | - | ||
| 2022/4 | 27.07 | -18.88 | 12.37 | 108.64 | 4.13 | 83.41 | 1.02 | - | ||
| 2022/3 | 33.37 | 45.27 | 4.45 | 81.58 | 1.66 | 81.58 | 1.05 | - | ||
| 2022/2 | 22.97 | -8.96 | -14.9 | 48.2 | -0.18 | 70.56 | 1.21 | - | ||
| 2022/1 | 25.23 | 12.87 | 18.47 | 25.23 | 18.47 | 68.32 | 1.25 | - | ||
| 2021/12 | 22.35 | 7.81 | -7.88 | 293.44 | 8.31 | 65.85 | 1.17 | - | ||
| 2021/11 | 20.73 | -8.89 | -9.21 | 271.09 | 9.9 | 61.72 | 1.25 | - | ||
| 2021/10 | 22.76 | 24.86 | 2.6 | 250.35 | 11.85 | 66.71 | 1.16 | - | ||
| 2021/9 | 18.23 | -29.14 | -24.04 | 227.59 | 12.87 | 74.62 | 0.92 | - | ||
| 2021/8 | 25.72 | -16.12 | 8.72 | 209.37 | 17.86 | 81.51 | 0.85 | - | ||
| 2021/7 | 30.67 | 22.11 | 21.0 | 183.64 | 19.26 | 79.32 | 0.87 | - | ||
| 2021/6 | 25.12 | 6.75 | -14.24 | 152.97 | 18.92 | 72.73 | 1.0 | - | ||
| 2021/5 | 23.53 | -2.31 | -8.87 | 127.86 | 28.7 | 79.56 | 0.91 | - | ||
| 2021/4 | 24.09 | -24.6 | 15.11 | 104.33 | 41.89 | 83.03 | 0.88 | - | ||
| 2021/3 | 31.95 | 18.35 | 68.14 | 80.24 | 52.55 | 80.24 | 0.78 | 市場需求持續強勁(淡季不淡)供給及船運逐步紓解 | ||
| 2021/2 | 26.99 | 26.74 | 60.91 | 48.29 | 43.74 | 72.56 | 0.87 | 全球市場需求持續強大,供料.產能逐步提高,船運物流日漸紓解,銷售量額大幅成長 | ||
| 2021/1 | 21.3 | -12.23 | 26.61 | 21.3 | 26.61 | 68.4 | 0.92 | - | ||
| 2020/12 | 24.27 | 6.25 | 0.55 | 270.92 | -3.32 | 69.29 | 0.72 | - | ||
| 2020/11 | 22.84 | 2.96 | 12.85 | 246.65 | -3.69 | 69.02 | 0.72 | - | ||
| 2020/10 | 22.18 | -7.56 | -17.28 | 223.81 | -5.11 | 69.84 | 0.71 | - | ||
| 2020/9 | 24.0 | 1.42 | 1.6 | 201.63 | -3.55 | 73.0 | 0.54 | - | ||
| 2020/8 | 23.66 | -6.65 | -10.08 | 177.64 | -4.2 | 78.29 | 0.5 | - | ||
| 2020/7 | 25.35 | -13.45 | -10.39 | 153.98 | -3.23 | 80.45 | 0.49 | - | ||
| 2020/6 | 29.29 | 13.42 | 15.58 | 128.63 | -1.68 | 76.03 | 0.49 | - | ||
| 2020/5 | 25.82 | 23.4 | 7.86 | 99.34 | -5.83 | 65.75 | 0.57 | - | ||
| 2020/4 | 20.92 | 10.12 | -18.89 | 73.52 | -9.85 | 56.7 | 0.66 | - | ||
| 2020/3 | 19.0 | 13.25 | 3.85 | 52.6 | -5.67 | 52.6 | 0.93 | - | ||
| 2020/2 | 16.78 | -0.26 | -3.06 | 33.6 | -10.32 | 57.73 | 0.84 | - | ||
| 2020/1 | 16.82 | -30.3 | -16.55 | 16.82 | -16.55 | 61.19 | 0.8 | - | ||
| 2019/12 | 24.13 | 19.25 | 19.3 | 280.24 | 8.58 | 71.19 | 0.65 | - | ||
| 2019/11 | 20.24 | -24.53 | 9.61 | 256.11 | 7.67 | 70.67 | 0.66 | - | ||
| 2019/10 | 26.82 | 13.54 | 33.71 | 235.87 | 7.51 | 76.75 | 0.61 | - | ||
| 2019/9 | 23.62 | -10.24 | 23.15 | 209.06 | 4.87 | 78.22 | 0.57 | - | ||
| 2019/8 | 26.31 | -6.97 | -2.14 | 185.44 | 2.93 | 79.94 | 0.56 | - | ||
| 2019/7 | 28.29 | 11.63 | 13.72 | 159.12 | 3.82 | 77.56 | 0.58 | - | ||
| 2019/6 | 25.34 | 5.85 | 7.57 | 130.84 | 1.9 | 75.08 | 0.52 | - | ||
| 2019/5 | 23.94 | -7.21 | -15.12 | 105.5 | 0.63 | 0.0 | N/A | - | ||
| 2019/4 | 25.8 | 41.01 | 35.78 | 81.56 | 6.43 | 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) | 299 | 0.0 | 5.64 | -49.91 | 7.79 | 0.0 | 272.61 | -26.33 | 18.76 | 8.63 | 33.86 | -1.48 | 27.5 | -38.86 | 16.92 | -50.07 |
| 2022 (9) | 299 | 0.0 | 11.26 | -27.26 | 7.79 | 6391.67 | 370.03 | 25.9 | 17.27 | 24.16 | 34.37 | 116.3 | 44.98 | -27.51 | 33.89 | -27.12 |
| 2021 (8) | 299 | 0.0 | 15.48 | 16.65 | 0.12 | -94.37 | 293.91 | 8.57 | 13.91 | -0.57 | 15.89 | -15.66 | 62.05 | 18.39 | 46.5 | 16.45 |
| 2020 (7) | 299 | 0.0 | 13.27 | 59.3 | 2.13 | -36.8 | 270.72 | -4.15 | 13.99 | 3.48 | 18.84 | 10.11 | 52.41 | 63.58 | 39.93 | 59.59 |
| 2019 (6) | 299 | 0.0 | 8.33 | 46.4 | 3.37 | 129.25 | 282.43 | 9.24 | 13.52 | 3.13 | 17.11 | 26.65 | 32.04 | 22.2 | 25.02 | 46.4 |
| 2018 (5) | 299 | 0.0 | 5.69 | 113.91 | 1.47 | -44.32 | 258.53 | 15.44 | 13.11 | 9.52 | 13.51 | 31.29 | 26.22 | 153.09 | 17.09 | 114.43 |
| 2017 (4) | 299 | 0.0 | 2.66 | -58.31 | 2.64 | -23.03 | 223.96 | -2.21 | 11.97 | -16.7 | 10.29 | -33.14 | 10.36 | -57.38 | 7.97 | -58.47 |
| 2016 (3) | 299 | 0.0 | 6.38 | -36.83 | 3.43 | -47.87 | 229.01 | -18.48 | 14.37 | -16.36 | 15.39 | -45.5 | 24.31 | -37.62 | 19.19 | -36.88 |
| 2015 (2) | 299 | 0.0 | 10.10 | -9.25 | 6.58 | 13.06 | 280.94 | 3.22 | 17.18 | -3.97 | 28.24 | 6.13 | 38.97 | -8.74 | 30.4 | -9.25 |
| 2014 (1) | 299 | 4.91 | 11.13 | 9.66 | 5.82 | 7.18 | 272.17 | 7.54 | 17.89 | 0 | 26.61 | 0.08 | 42.7 | 8.35 | 33.5 | 15.24 |
