- 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) | 980 | 0.0 | 0.0 | 0.21 | -66.13 | -58.0 | 0.18 | 200.0 | 125.0 | 4.00 | 5.82 | 47.06 | 26.32 | -9.8 | -24.99 | 11.45 | -35.49 | -34.46 | 1.85 | -5.13 | 10.78 | 2.1 | -65.29 | -57.4 | 8.22 | -67.48 | -50.06 | 7.97 | -61.53 | -43.27 | -30.71 | -71.36 | 51.30 |
| 23Q3 (19) | 980 | 0.0 | 0.0 | 0.62 | -76.6 | -3.13 | 0.06 | -97.39 | 123.08 | 3.78 | 19.24 | 70.27 | 29.18 | -51.62 | -21.41 | 17.75 | -64.68 | 92.1 | 1.95 | -91.96 | 301.03 | 6.05 | -76.69 | -3.82 | 25.28 | -44.85 | 19.08 | 20.72 | -51.86 | 22.39 | 12.03 | 166.51 | 677.77 |
| 23Q2 (18) | 980 | 0.0 | 0.0 | 2.65 | 409.62 | 239.74 | 2.30 | 1452.94 | 470.97 | 3.17 | 509.62 | 100.63 | 60.31 | 75.68 | 61.0 | 50.26 | 544.36 | 3707.58 | 24.24 | 5369.57 | 685.51 | 25.96 | 410.02 | 237.58 | 45.84 | 148.32 | 79.13 | 43.04 | 190.22 | 109.64 | 36.76 | 206.81 | 570.22 |
| 23Q1 (17) | 980 | 0.0 | 0.0 | 0.52 | 4.0 | -34.18 | -0.17 | -312.5 | 50.0 | 0.52 | -80.88 | -34.18 | 34.33 | -2.17 | -15.94 | 7.80 | -55.35 | 11.27 | -0.46 | -127.54 | 68.28 | 5.09 | 3.25 | -34.66 | 18.46 | 12.15 | -22.4 | 14.83 | 5.55 | -22.23 | -3.83 | -8.94 | -90.86 |
| 22Q4 (16) | 980 | 0.0 | 0.0 | 0.50 | -21.88 | -34.21 | 0.08 | 130.77 | 120.51 | 2.72 | 22.52 | -12.26 | 35.09 | -5.49 | -30.24 | 17.47 | 89.07 | 204.89 | 1.67 | 272.16 | 168.72 | 4.93 | -21.62 | -33.47 | 16.46 | -22.47 | -6.37 | 14.05 | -17.01 | -4.62 | -3.19 | -19.91 | 94.42 |
| 22Q3 (15) | 980 | 0.0 | 0.0 | 0.64 | -17.95 | -20.0 | -0.26 | 58.06 | -271.43 | 2.22 | 40.51 | -5.13 | 37.13 | -0.88 | 20.94 | 9.24 | 600.0 | -44.2 | -0.97 | 76.57 | -173.48 | 6.29 | -18.21 | -19.87 | 21.23 | -17.04 | -33.74 | 16.93 | -17.54 | -33.82 | -4.58 | -9.61 | -12.14 |
| 22Q2 (14) | 980 | 0.0 | 0.0 | 0.78 | -1.27 | 0.0 | -0.62 | -82.35 | -2166.67 | 1.58 | 100.0 | 2.6 | 37.46 | -8.28 | 43.47 | 1.32 | -81.17 | -94.66 | -4.14 | -185.52 | -264.29 | 7.69 | -1.28 | 1.18 | 25.59 | 7.57 | -31.67 | 20.53 | 7.66 | -29.5 | -13.54 | 1.34 | -34.77 |
| 22Q1 (13) | 980 | 0.0 | 0.0 | 0.79 | 3.95 | 3.95 | -0.34 | 12.82 | -300.0 | 0.79 | -74.52 | 3.95 | 40.84 | -18.81 | 38.49 | 7.01 | 22.34 | -70.32 | -1.45 | 40.33 | -139.51 | 7.79 | 5.13 | 4.14 | 23.79 | 35.32 | -25.84 | 19.07 | 29.46 | -24.83 | 22.52 | -0.52 | -222.16 |
| 21Q4 (12) | 980 | 0.0 | 0.0 | 0.76 | -5.0 | 105.41 | -0.39 | -457.14 | -490.0 | 3.10 | 32.48 | 24.0 | 50.3 | 63.84 | 133.84 | 5.73 | -65.4 | -79.76 | -2.43 | -284.09 | -235.0 | 7.41 | -5.61 | 104.7 | 17.58 | -45.13 | -15.32 | 14.73 | -42.42 | -12.58 | 40.71 | -1.22 | -395.24 |
| 21Q3 (11) | 980 | 0.0 | 0.0 | 0.80 | 2.56 | 53.85 | -0.07 | -333.33 | -124.14 | 2.34 | 51.95 | 9.86 | 30.7 | 17.58 | 19.5 | 16.56 | -33.06 | -37.65 | 1.32 | -47.62 | -65.8 | 7.85 | 3.29 | 55.14 | 32.04 | -14.45 | 34.85 | 25.58 | -12.16 | 29.78 | 3.06 | 2.59 | -207.84 |
| 21Q2 (10) | 980 | 0.0 | 0.93 | 0.78 | 2.63 | 90.24 | 0.03 | -82.35 | -89.66 | 1.54 | 102.63 | -4.94 | 26.11 | -11.46 | 7.8 | 24.74 | 4.74 | -6.5 | 2.52 | -31.34 | -30.58 | 7.6 | 1.6 | 90.95 | 37.45 | 16.74 | 90.1 | 29.12 | 14.78 | 77.24 | 12.82 | 54.02 | -6.17 |
| 21Q1 (9) | 980 | 0.0 | 0.0 | 0.76 | 105.41 | -37.19 | 0.17 | 70.0 | 142.86 | 0.76 | -69.6 | -37.19 | 29.49 | 37.1 | -2.61 | 23.62 | -16.57 | 8.9 | 3.67 | 103.89 | 15.05 | 7.48 | 106.63 | -36.93 | 32.08 | 54.53 | -32.15 | 25.37 | 50.56 | -35.25 | 10.42 | 38.28 | 2.24 |
| 20Q4 (8) | 980 | 0.0 | 0.0 | 0.37 | -28.85 | -30.19 | 0.10 | -65.52 | -77.27 | 2.50 | 17.37 | 18.48 | 21.51 | -16.27 | -35.77 | 28.31 | 6.59 | -10.86 | 1.8 | -53.37 | -65.52 | 3.62 | -28.46 | -30.25 | 20.76 | -12.63 | 14.63 | 16.85 | -14.51 | 8.78 | -5.10 | -1.01 | -32.76 |
| 20Q3 (7) | 980 | 0.93 | 0.0 | 0.52 | 26.83 | 8.33 | 0.29 | 0.0 | -6.45 | 2.13 | 31.48 | 34.81 | 25.69 | 6.07 | -15.38 | 26.56 | 0.38 | 18.36 | 3.86 | 6.34 | -2.03 | 5.06 | 27.14 | 8.58 | 23.76 | 20.61 | 29.27 | 19.71 | 19.96 | 28.24 | -6.97 | -19.65 | 157.15 |
| 20Q2 (6) | 971 | -0.92 | -0.92 | 0.41 | -66.12 | -24.07 | 0.29 | 314.29 | -17.14 | 1.62 | 33.88 | 47.27 | 24.22 | -20.01 | -19.29 | 26.46 | 21.99 | 18.23 | 3.63 | 13.79 | -18.24 | 3.98 | -66.44 | -24.48 | 19.70 | -58.33 | -5.83 | 16.43 | -58.07 | -6.44 | -14.80 | 31.09 | 115.10 |
| 20Q1 (5) | 980 | 0.0 | 0.0 | 1.21 | 128.3 | 116.07 | 0.07 | -84.09 | -53.33 | 1.21 | -42.65 | 116.07 | 30.28 | -9.58 | -13.61 | 21.69 | -31.71 | 23.66 | 3.19 | -38.89 | 19.48 | 11.86 | 128.52 | 114.86 | 47.28 | 161.07 | 146.51 | 39.18 | 152.94 | 148.92 | - | - | 0.00 |
| 19Q4 (4) | 980 | 0.0 | 0.0 | 0.53 | 10.42 | 0.0 | 0.44 | 41.94 | 0.0 | 2.11 | 33.54 | 0.0 | 33.49 | 10.31 | 0.0 | 31.76 | 41.53 | 0.0 | 5.22 | 32.49 | 0.0 | 5.19 | 11.37 | 0.0 | 18.11 | -1.47 | 0.0 | 15.49 | 0.78 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 980 | 0.0 | 0.0 | 0.48 | -11.11 | 0.0 | 0.31 | -11.43 | 0.0 | 1.58 | 43.64 | 0.0 | 30.36 | 1.17 | 0.0 | 22.44 | 0.27 | 0.0 | 3.94 | -11.26 | 0.0 | 4.66 | -11.57 | 0.0 | 18.38 | -12.14 | 0.0 | 15.37 | -12.47 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 980 | 0.0 | 0.0 | 0.54 | -3.57 | 0.0 | 0.35 | 133.33 | 0.0 | 1.10 | 96.43 | 0.0 | 30.01 | -14.38 | 0.0 | 22.38 | 27.59 | 0.0 | 4.44 | 66.29 | 0.0 | 5.27 | -4.53 | 0.0 | 20.92 | 9.07 | 0.0 | 17.56 | 11.56 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 980 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 35.05 | 0.0 | 0.0 | 17.54 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 5.52 | 0.0 | 0.0 | 19.18 | 0.0 | 0.0 | 15.74 | 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 | 10.34 | 8.1 | -13.39 | 32.98 | -3.92 | 32.98 | N/A | - | ||
| 2024/2 | 9.56 | -26.9 | -11.37 | 22.65 | 1.12 | 31.25 | N/A | - | ||
| 2024/1 | 13.08 | 52.03 | 12.73 | 13.08 | 12.73 | 30.48 | N/A | - | ||
| 2023/12 | 8.61 | -2.18 | -39.91 | 150.09 | -0.29 | 26.27 | 0.98 | - | ||
| 2023/11 | 8.8 | -0.79 | -19.07 | 141.49 | 3.87 | 27.33 | 0.95 | - | ||
| 2023/10 | 8.87 | -8.28 | -10.5 | 132.69 | 5.86 | 28.75 | 0.9 | - | ||
| 2023/9 | 9.67 | -5.32 | -19.54 | 123.82 | 7.27 | 29.18 | 0.79 | - | ||
| 2023/8 | 10.21 | 9.8 | -22.55 | 114.16 | 10.38 | 55.28 | 0.42 | - | ||
| 2023/7 | 9.3 | -73.99 | -21.94 | 103.94 | 15.2 | 56.07 | 0.41 | - | ||
| 2023/6 | 35.77 | 225.09 | 198.25 | 94.64 | 20.85 | 60.31 | 0.37 | 本月營業收入較去年同月增加，主因房地營收增加2,616,889仟元。 | ||
| 2023/5 | 11.0 | -18.74 | -4.43 | 58.87 | -11.22 | 36.48 | 0.62 | - | ||
| 2023/4 | 13.54 | 13.45 | -3.02 | 47.87 | -12.65 | 36.27 | 0.62 | - | ||
| 2023/3 | 11.94 | 10.61 | -19.44 | 34.33 | -15.94 | 34.33 | 0.96 | - | ||
| 2023/2 | 10.79 | -7.02 | -2.55 | 22.39 | -13.95 | 36.72 | 0.9 | - | ||
| 2023/1 | 11.6 | -18.96 | -22.39 | 11.6 | -22.39 | 36.8 | 0.89 | - | ||
| 2022/12 | 14.32 | 31.74 | -37.21 | 150.53 | 10.2 | 35.1 | 0.91 | - | ||
| 2022/11 | 10.87 | 9.71 | -34.04 | 136.21 | 19.7 | 32.8 | 0.97 | - | ||
| 2022/10 | 9.91 | -17.55 | -10.0 | 125.34 | 28.81 | 35.11 | 0.91 | - | ||
| 2022/9 | 12.02 | -8.85 | 2.58 | 115.43 | 33.76 | 37.12 | 0.71 | - | ||
| 2022/8 | 13.19 | 10.66 | 32.36 | 103.41 | 38.65 | 37.09 | 0.71 | - | ||
| 2022/7 | 11.92 | -0.64 | 32.17 | 90.23 | 39.63 | 35.42 | 0.75 | - | ||
| 2022/6 | 11.99 | 4.16 | 16.66 | 78.31 | 40.84 | 37.47 | 0.95 | - | ||
| 2022/5 | 11.51 | -17.55 | 58.03 | 66.32 | 46.32 | 40.29 | 0.89 | 本月營業收入較去年同月增加，主因肥料產品營收增加1.71億元、化工產品營收增加2.11億元。 | ||
| 2022/4 | 13.96 | -5.76 | 62.68 | 54.81 | 44.08 | 39.85 | 0.9 | 本月營業收入較去年同月增加，主因肥料產品營收增加3.14億元、化工產品營收增加1.9億元。 | ||
| 2022/3 | 14.82 | 33.82 | 53.74 | 40.84 | 38.66 | 40.84 | 0.67 | 本月營業收入較去年同月增加，主因肥料產品營收增加2.8億元、化工產品營收增加2.05億元。 | ||
| 2022/2 | 11.07 | -25.95 | 19.85 | 26.03 | 31.32 | 48.83 | 0.56 | - | ||
| 2022/1 | 14.95 | -34.44 | 41.34 | 14.95 | 41.34 | 54.24 | 0.51 | - | ||
| 2021/12 | 22.81 | 38.39 | 228.73 | 136.59 | 34.3 | 50.3 | 0.54 | 本月營業收入較去年同月增加，主因轉銷尿素營收增加9.89億元、肥料產品營收增加3.03億元、化工產品營收增加1.73億元。 | ||
| 2021/11 | 16.48 | 49.7 | 131.74 | 113.79 | 20.06 | 39.21 | 0.69 | 本月營業收入較去年本月增加，主因轉銷尿素營收增加368百萬元及肥料產品營收增加390百萬元。 | ||
| 2021/10 | 11.01 | -6.02 | 46.27 | 97.3 | 11.0 | 32.69 | 0.83 | - | ||
| 2021/9 | 11.72 | 17.59 | 40.98 | 86.3 | 7.69 | 30.69 | 0.87 | - | ||
| 2021/8 | 9.96 | 10.5 | 21.89 | 74.58 | 3.84 | 29.26 | 0.91 | - | ||
| 2021/7 | 9.01 | -12.3 | -1.94 | 64.62 | 1.52 | 26.58 | 1.0 | - | ||
| 2021/6 | 10.28 | 41.1 | 35.58 | 55.6 | 2.1 | 26.15 | 0.93 | - | ||
| 2021/5 | 7.29 | -15.12 | -2.26 | 45.32 | -3.3 | 25.51 | 0.96 | - | ||
| 2021/4 | 8.58 | -10.94 | -6.16 | 38.04 | -3.5 | 27.46 | 0.89 | - | ||
| 2021/3 | 9.64 | 4.32 | -13.63 | 29.46 | -2.69 | 29.46 | 0.91 | - | ||
| 2021/2 | 9.24 | -12.68 | -2.96 | 19.82 | 3.68 | 26.76 | 1.0 | - | ||
| 2021/1 | 10.58 | 52.48 | 10.28 | 10.58 | 10.28 | 24.63 | 1.08 | - | ||
| 2020/12 | 6.94 | -2.43 | -26.42 | 101.71 | -21.4 | 21.58 | 1.31 | - | ||
| 2020/11 | 7.11 | -5.5 | -21.88 | 94.77 | -21.01 | 22.95 | 1.23 | - | ||
| 2020/10 | 7.53 | -9.43 | -51.51 | 87.66 | -20.94 | 24.01 | 1.18 | 本月營收較去年本月減少,係去年同月銷售房地收入所致 | ||
| 2020/9 | 8.31 | 1.67 | -30.15 | 80.13 | -15.96 | 25.68 | 1.03 | - | ||
| 2020/8 | 8.17 | -11.1 | -5.6 | 71.82 | -13.94 | 24.95 | 1.07 | - | ||
| 2020/7 | 9.19 | 21.26 | -6.09 | 63.65 | -14.9 | 24.23 | 1.1 | - | ||
| 2020/6 | 7.58 | 1.71 | -16.59 | 54.45 | -16.23 | 24.18 | 0.99 | - | ||
| 2020/5 | 7.45 | -18.51 | -21.19 | 46.87 | -16.17 | 27.76 | 0.86 | - | ||
| 2020/4 | 9.15 | -18.02 | -20.16 | 39.42 | -15.15 | 29.83 | 0.8 | - | ||
| 2020/3 | 11.16 | 17.21 | 17.18 | 30.27 | -13.51 | 30.27 | 0.77 | - | ||
| 2020/2 | 9.52 | -0.75 | -17.75 | 19.11 | -24.98 | 28.54 | 0.82 | - | ||
| 2020/1 | 9.59 | 1.71 | -31.01 | 9.59 | -31.01 | 28.13 | 0.83 | - | ||
| 2019/12 | 9.43 | 3.58 | -22.09 | 129.41 | 6.3 | 34.06 | 0.72 | - | ||
| 2019/11 | 9.1 | -41.34 | -6.5 | 119.98 | 9.44 | 36.53 | 0.67 | - | ||
| 2019/10 | 15.52 | 30.47 | 68.91 | 110.88 | 10.99 | 36.08 | 0.68 | 本月營收較去年同期成長，係因本月銷售房地收入增加，去年同月無銷售房地收入所致。 | ||
| 2019/9 | 11.9 | 37.4 | 26.56 | 95.36 | 5.12 | 30.35 | 0.84 | - | ||
| 2019/8 | 8.66 | -11.55 | -23.23 | 83.46 | 2.64 | 27.54 | 0.93 | - | ||
| 2019/7 | 9.79 | 7.7 | 9.21 | 74.8 | 6.81 | 28.34 | 0.9 | - | ||
| 2019/6 | 9.09 | -3.9 | -16.14 | 65.01 | 6.46 | 30.01 | 0.91 | - | ||
| 2019/5 | 9.46 | -17.45 | 5.58 | 55.92 | 11.34 | 0.0 | N/A | - | ||
| 2019/4 | 11.46 | 20.33 | 19.93 | 46.46 | 12.59 | 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) | 980 | 0.0 | 3.99 | 46.69 | 2.37 | 0 | 150.15 | -0.25 | 27.43 | 219.7 | 27.58 | 0 | 43.52 | 32.04 | 39.19 | 46.78 |
| 2022 (9) | 980 | 0.0 | 2.72 | -11.97 | -1.14 | 0 | 150.52 | 10.2 | 8.58 | -45.21 | -4.89 | 0 | 32.96 | -13.08 | 26.7 | -12.03 |
| 2021 (8) | 980 | 0.0 | 3.09 | 23.6 | -0.25 | 0 | 136.59 | 34.31 | 15.66 | -38.49 | 5.07 | -59.38 | 37.92 | 27.89 | 30.35 | 23.73 |
| 2020 (7) | 980 | 0.0 | 2.50 | 19.05 | 0.75 | -40.0 | 101.7 | -21.11 | 25.46 | 8.25 | 12.48 | -23.25 | 29.65 | 20.33 | 24.53 | 18.85 |
| 2019 (6) | 980 | 0.0 | 2.10 | -9.48 | 1.25 | 98.41 | 128.91 | 5.53 | 23.52 | 4.39 | 16.26 | 26.34 | 24.64 | -16.47 | 20.64 | -9.51 |
| 2018 (5) | 980 | 0.0 | 2.32 | 40.61 | 0.63 | -38.83 | 122.15 | 4.77 | 22.53 | 0.99 | 12.87 | 4.8 | 29.5 | 60.85 | 22.81 | 40.89 |
| 2017 (4) | 980 | 0.0 | 1.65 | 0 | 1.03 | 114.58 | 116.59 | -4.75 | 22.31 | 36.12 | 12.28 | 106.04 | 18.34 | 3802.13 | 16.19 | 0 |
| 2016 (3) | 980 | 0.0 | -0.07 | 0 | 0.48 | -79.04 | 122.41 | -30.0 | 16.39 | -26.04 | 5.96 | -74.58 | 0.47 | -98.18 | -0.73 | 0 |
| 2015 (2) | 980 | 0.0 | 2.52 | -16.83 | 2.29 | 18.04 | 174.87 | -0.13 | 22.16 | 33.25 | 23.45 | 41.27 | 25.8 | -5.84 | 24.77 | -16.85 |
| 2014 (1) | 980 | 0.0 | 3.03 | 16.99 | 1.94 | 173.24 | 175.1 | 9.31 | 16.63 | 0 | 16.6 | 110.66 | 27.4 | 4.1 | 29.79 | 17.38 |
