- 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) | 99 | 0.0 | 0.0 | 0.37 | 208.33 | -41.27 | 0.32 | 68.42 | -15.79 | 1.76 | 26.62 | -22.81 | 7.13 | 3.94 | 4.85 | 21.33 | 6.07 | -3.31 | 0.63 | 28.57 | -8.7 | 0.37 | 236.36 | -41.27 | 9.53 | 57.0 | -31.24 | 5.16 | 208.98 | -44.16 | 9.04 | 154.17 | 47.55 |
| 23Q3 (19) | 99 | 0.0 | 0.0 | 0.12 | 100.0 | -77.78 | 0.19 | 26.67 | -57.78 | 1.39 | 9.45 | -15.76 | 6.86 | 14.14 | -11.02 | 20.11 | 2.81 | -2.24 | 0.49 | 40.0 | -37.18 | 0.11 | 83.33 | -79.63 | 6.07 | 39.22 | -46.43 | 1.67 | 56.07 | -76.07 | 7.75 | 2.48 | 90.12 |
| 23Q2 (18) | 99 | 0.0 | 0.0 | 0.06 | -95.04 | -90.32 | 0.15 | 153.57 | -78.57 | 1.27 | 4.96 | 14.41 | 6.01 | 1.35 | -24.4 | 19.56 | -7.34 | -12.01 | 0.35 | -16.67 | -63.92 | 0.06 | -95.0 | -90.16 | 4.36 | -86.39 | -61.28 | 1.07 | -94.72 | -86.16 | -5.72 | -1.49 | -10.06 |
| 23Q1 (17) | 99 | 0.0 | 0.0 | 1.21 | 92.06 | 146.94 | -0.28 | -173.68 | -146.67 | 1.21 | -46.93 | 146.94 | 5.93 | -12.79 | -25.41 | 21.11 | -4.31 | -6.43 | 0.42 | -39.13 | -52.81 | 1.2 | 90.48 | 144.9 | 32.04 | 131.17 | 221.36 | 20.28 | 119.48 | 230.83 | -12.29 | 54.37 | -94.62 |
| 22Q4 (16) | 99 | 0.0 | 0.0 | 0.63 | 16.67 | -34.37 | 0.38 | -15.56 | -17.39 | 2.28 | 38.18 | -43.28 | 6.8 | -11.8 | -19.14 | 22.06 | 7.24 | -4.95 | 0.69 | -11.54 | -15.85 | 0.63 | 16.67 | -34.38 | 13.86 | 22.33 | -11.49 | 9.24 | 32.38 | -18.88 | -7.41 | 1.89 | -25.64 |
| 22Q3 (15) | 99 | 0.0 | 0.0 | 0.54 | -12.9 | -41.94 | 0.45 | -35.71 | -38.36 | 1.65 | 48.65 | -45.9 | 7.71 | -3.02 | -7.0 | 20.57 | -7.47 | -16.92 | 0.78 | -19.59 | -29.09 | 0.54 | -11.48 | -41.94 | 11.33 | 0.62 | -28.29 | 6.98 | -9.7 | -37.62 | -1.51 | 6.82 | -9.52 |
| 22Q2 (14) | 99 | 0.0 | 10.0 | 0.62 | 26.53 | -48.76 | 0.70 | 16.67 | -28.57 | 1.11 | 126.53 | -52.36 | 7.95 | 0.0 | -7.56 | 22.23 | -1.46 | -13.6 | 0.97 | 8.99 | -30.71 | 0.61 | 24.49 | -44.04 | 11.26 | 12.94 | -36.1 | 7.73 | 26.1 | -39.09 | -2.73 | -11.21 | 23.55 |
| 22Q1 (13) | 99 | 0.0 | 10.0 | 0.49 | -48.96 | -56.64 | 0.60 | 30.43 | -40.0 | 0.49 | -87.81 | -56.64 | 7.95 | -5.47 | -8.41 | 22.56 | -2.8 | -12.73 | 0.89 | 8.54 | -35.97 | 0.49 | -48.96 | -51.96 | 9.97 | -36.33 | -39.36 | 6.13 | -46.18 | -47.7 | -2.01 | -22.87 | -3.28 |
| 21Q4 (12) | 99 | 0.0 | 10.0 | 0.96 | 3.23 | -23.2 | 0.46 | -36.99 | -55.34 | 4.02 | 31.8 | -38.91 | 8.41 | 1.45 | 0.72 | 23.21 | -6.26 | -14.1 | 0.82 | -25.45 | -41.84 | 0.96 | 3.23 | -15.04 | 15.66 | -0.89 | -14.29 | 11.39 | 1.79 | -15.75 | -1.08 | -9.96 | -31.25 |
| 21Q3 (11) | 99 | 10.0 | 10.0 | 0.93 | -23.14 | 8.14 | 0.73 | -25.51 | -9.88 | 3.05 | 30.9 | -42.78 | 8.29 | -3.6 | 12.33 | 24.76 | -3.77 | 3.43 | 1.1 | -21.43 | 1.85 | 0.93 | -14.68 | 19.23 | 15.80 | -10.33 | 10.57 | 11.19 | -11.82 | 6.07 | -2.26 | -8.03 | -13.76 |
| 21Q2 (10) | 90 | 0.0 | 4.65 | 1.21 | 7.08 | -71.39 | 0.98 | -2.0 | 179.67 | 2.33 | 106.19 | -50.32 | 8.6 | -0.92 | 72.69 | 25.73 | -0.46 | 24.18 | 1.4 | 0.72 | 400.0 | 1.09 | 6.86 | -70.05 | 17.62 | 7.18 | -82.93 | 12.69 | 8.28 | -82.64 | 1.52 | -1.26 | -2.46 |
| 21Q1 (9) | 90 | 0.0 | 4.65 | 1.13 | -9.6 | 145.65 | 1.00 | -2.91 | 203.03 | 1.13 | -82.83 | 145.65 | 8.68 | 3.95 | 63.47 | 25.85 | -4.33 | 13.28 | 1.39 | -1.42 | 172.55 | 1.02 | -9.73 | 155.0 | 16.44 | -10.02 | 51.38 | 11.72 | -13.31 | 56.48 | 8.54 | 17.88 | 12.12 |
| 20Q4 (8) | 90 | 0.0 | 4.65 | 1.25 | 45.35 | 52.44 | 1.03 | 27.16 | 71.67 | 6.58 | 23.45 | 134.16 | 8.35 | 13.14 | 22.25 | 27.02 | 12.87 | 8.3 | 1.41 | 30.56 | 48.42 | 1.13 | 44.87 | 61.43 | 18.27 | 27.85 | 17.64 | 13.52 | 28.15 | 31.39 | 30.66 | -17.16 | 96.50 |
| 20Q3 (7) | 90 | 4.65 | 4.65 | 0.86 | -79.67 | 10.26 | 0.81 | 165.85 | 92.86 | 5.33 | 13.65 | 166.5 | 7.38 | 48.19 | 5.73 | 23.94 | 15.54 | 8.87 | 1.08 | 285.71 | 58.82 | 0.78 | -78.57 | 16.42 | 14.29 | -86.15 | 7.85 | 10.55 | -85.57 | 9.55 | 20.99 | 369.95 | -153.44 |
| 20Q2 (6) | 86 | 0.0 | 4.88 | 4.23 | 819.57 | 593.44 | -1.23 | -472.73 | -332.08 | 4.69 | 919.57 | 269.29 | 4.98 | -6.21 | -24.89 | 20.72 | -9.2 | -6.5 | 0.28 | -45.1 | -62.16 | 3.64 | 810.0 | 628.0 | 103.20 | 850.28 | 852.91 | 73.12 | 876.23 | 873.64 | -14.23 | 387.84 | -258.87 |
| 20Q1 (5) | 86 | 0.0 | 4.88 | 0.46 | -43.9 | -31.34 | 0.33 | -45.0 | -41.07 | 0.46 | -83.63 | -31.34 | 5.31 | -22.25 | -21.1 | 22.82 | -8.54 | 6.44 | 0.51 | -46.32 | -32.89 | 0.4 | -42.86 | -27.27 | 10.86 | -30.07 | -3.21 | 7.49 | -27.21 | -7.76 | - | - | 0.00 |
| 19Q4 (4) | 86 | 0.0 | 0.0 | 0.82 | 5.13 | 0.0 | 0.60 | 42.86 | 0.0 | 2.81 | 40.5 | 0.0 | 6.83 | -2.15 | 0.0 | 24.95 | 13.46 | 0.0 | 0.95 | 39.71 | 0.0 | 0.7 | 4.48 | 0.0 | 15.53 | 17.21 | 0.0 | 10.29 | 6.85 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 4.88 | 0.0 | 0.78 | 27.87 | 0.0 | 0.42 | -20.75 | 0.0 | 2.00 | 57.48 | 0.0 | 6.98 | 5.28 | 0.0 | 21.99 | -0.77 | 0.0 | 0.68 | -8.11 | 0.0 | 0.67 | 34.0 | 0.0 | 13.25 | 22.35 | 0.0 | 9.63 | 28.23 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 82 | 0.0 | 0.0 | 0.61 | -8.96 | 0.0 | 0.53 | -5.36 | 0.0 | 1.27 | 89.55 | 0.0 | 6.63 | -1.49 | 0.0 | 22.16 | 3.36 | 0.0 | 0.74 | -2.63 | 0.0 | 0.5 | -9.09 | 0.0 | 10.83 | -3.48 | 0.0 | 7.51 | -7.51 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 82 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 6.73 | 0.0 | 0.0 | 21.44 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 11.22 | 0.0 | 0.0 | 8.12 | 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 | 2.89 | 62.27 | 31.96 | 7.26 | 22.37 | 7.26 | N/A | - | ||
| 2024/2 | 1.78 | -30.9 | -21.83 | 4.36 | 16.75 | 6.68 | N/A | - | ||
| 2024/1 | 2.58 | 11.38 | 77.19 | 2.58 | 77.19 | 7.31 | N/A | 去年同期1月適逢農曆春節假期，工作天數少，致本年1月營收增加。 | ||
| 2023/12 | 2.32 | -4.15 | 0.23 | 25.92 | -14.73 | 7.13 | 0.74 | - | ||
| 2023/11 | 2.42 | 0.72 | 16.33 | 23.61 | -15.96 | 7.32 | 0.72 | - | ||
| 2023/10 | 2.4 | -4.08 | -0.56 | 21.19 | -18.54 | 7.31 | 0.72 | - | ||
| 2023/9 | 2.5 | 3.95 | 2.31 | 18.79 | -20.38 | 6.86 | 0.76 | - | ||
| 2023/8 | 2.41 | 23.59 | -3.42 | 16.29 | -23.0 | 6.29 | 0.82 | - | ||
| 2023/7 | 1.95 | 0.37 | -29.69 | 13.88 | -25.62 | 5.89 | 0.88 | - | ||
| 2023/6 | 1.94 | -3.09 | -27.36 | 11.94 | -24.91 | 6.01 | 0.84 | - | ||
| 2023/5 | 2.0 | -3.05 | -18.83 | 10.0 | -24.41 | 6.26 | 0.81 | - | ||
| 2023/4 | 2.06 | -5.8 | -26.6 | 7.99 | -25.69 | 6.54 | 0.77 | - | ||
| 2023/3 | 2.19 | -3.88 | -23.24 | 5.93 | -25.37 | 5.93 | 0.91 | - | ||
| 2023/2 | 2.28 | 56.63 | 16.79 | 3.74 | -26.57 | 6.05 | 0.89 | - | ||
| 2023/1 | 1.46 | -36.99 | -53.57 | 1.46 | -53.57 | 5.84 | 0.92 | 1月適逢農曆春節假期，工作天數少，致營收較去年減少。 | ||
| 2022/12 | 2.31 | 11.23 | -16.81 | 30.4 | -10.51 | 6.8 | 0.78 | - | ||
| 2022/11 | 2.08 | -13.91 | -30.83 | 28.09 | -9.94 | 6.94 | 0.76 | - | ||
| 2022/10 | 2.41 | -1.3 | -8.16 | 26.02 | -7.72 | 7.35 | 0.72 | - | ||
| 2022/9 | 2.45 | -1.88 | -7.8 | 23.6 | -7.68 | 7.71 | 0.78 | - | ||
| 2022/8 | 2.49 | -10.02 | -9.06 | 21.16 | -7.66 | 7.93 | 0.76 | - | ||
| 2022/7 | 2.77 | 3.7 | -4.31 | 18.67 | -7.47 | 7.91 | 0.76 | - | ||
| 2022/6 | 2.67 | 8.28 | -5.92 | 15.9 | -8.0 | 7.95 | 0.95 | - | ||
| 2022/5 | 2.47 | -12.33 | -11.66 | 13.23 | -8.41 | 8.14 | 0.93 | - | ||
| 2022/4 | 2.81 | -1.49 | -5.1 | 10.76 | -7.63 | 7.62 | 0.99 | - | ||
| 2022/3 | 2.86 | 46.24 | -18.3 | 7.95 | -8.5 | 7.95 | 1.0 | - | ||
| 2022/2 | 1.95 | -37.73 | -3.98 | 5.09 | -1.89 | 7.87 | 1.01 | - | ||
| 2022/1 | 3.14 | 12.88 | -0.54 | 3.14 | -0.54 | 8.92 | 0.89 | - | ||
| 2021/12 | 2.78 | -7.5 | -7.32 | 33.98 | 30.56 | 8.41 | 0.91 | - | ||
| 2021/11 | 3.0 | 14.3 | 9.39 | 31.2 | 35.49 | 8.28 | 0.92 | - | ||
| 2021/10 | 2.63 | -0.91 | 0.88 | 28.19 | 39.02 | 8.02 | 0.96 | - | ||
| 2021/9 | 2.65 | -3.22 | -0.38 | 25.57 | 44.65 | 8.29 | 1.03 | - | ||
| 2021/8 | 2.74 | -5.32 | 12.85 | 22.91 | 52.63 | 8.47 | 1.01 | 市場需求復甦及去年因肺炎疫情影響營收基期較低，本年營收較去年同期成長。 | ||
| 2021/7 | 2.89 | 1.96 | 26.28 | 20.17 | 60.31 | 8.53 | 1.0 | 市場需求復甦及去年因肺炎疫情影響營收基期較低，本年營收較去年同期成長。 | ||
| 2021/6 | 2.84 | 1.67 | 59.73 | 17.28 | 67.89 | 8.6 | 1.02 | 市場需求復甦及去年因肺炎疫情影響營收基期較低，故本年(月)營收較去年同期大幅成長。 | ||
| 2021/5 | 2.79 | -5.82 | 124.02 | 14.44 | 69.6 | 9.25 | 0.94 | 市場需求復甦及去年因肺炎疫情影響營收基期較低，故本年(月)營收較去年同期大幅成長。 | ||
| 2021/4 | 2.96 | -15.2 | 51.37 | 11.65 | 60.26 | 8.49 | 1.03 | 市場需求強勁復甦，以及去年因肺炎疫情影響營收基期較低，故本年(月)營收較去年同期大幅成長。 | ||
| 2021/3 | 3.5 | 71.88 | 50.35 | 8.68 | 63.54 | 8.68 | 0.9 | 市場需求強勁復甦，以及去年因肺炎疫情影響營收基期較低，故本年(月)營收較去年同期大幅成長。 | ||
| 2021/2 | 2.03 | -35.5 | 67.67 | 5.19 | 73.82 | 8.19 | 0.96 | 市場需求強勁復甦，以及去年因肺炎疫情影響營收基期較低，故本年(月)營收較去年同期大幅成長。 | ||
| 2021/1 | 3.15 | 5.19 | 78.04 | 3.15 | 78.04 | 8.9 | 0.88 | 受惠於自行車市場火熱，以及機車、汽車、卡車等市場皆處在強勁復甦階段，與上期元月逢中國農曆年，本期營業收入增加78.05%。 | ||
| 2020/12 | 3.0 | 9.18 | 30.09 | 26.02 | -4.21 | 8.35 | 0.81 | - | ||
| 2020/11 | 2.75 | 5.41 | 25.96 | 23.02 | -7.39 | 8.01 | 0.84 | - | ||
| 2020/10 | 2.6 | -2.16 | 11.24 | 20.28 | -10.6 | 7.7 | 0.88 | - | ||
| 2020/9 | 2.66 | 9.63 | 17.43 | 17.67 | -13.12 | 7.38 | 0.76 | - | ||
| 2020/8 | 2.43 | 5.94 | 6.41 | 15.01 | -16.95 | 6.5 | 0.86 | - | ||
| 2020/7 | 2.29 | 28.97 | -5.83 | 12.58 | -20.32 | 5.32 | 1.05 | - | ||
| 2020/6 | 1.78 | 42.6 | -18.94 | 10.29 | -22.96 | 4.98 | 1.1 | - | ||
| 2020/5 | 1.25 | -36.36 | -41.39 | 8.51 | -23.76 | 5.53 | 0.99 | - | ||
| 2020/4 | 1.96 | -15.77 | -15.12 | 7.27 | -19.61 | 5.5 | 1.0 | - | ||
| 2020/3 | 2.33 | 91.67 | -10.58 | 5.31 | -21.15 | 5.31 | 1.17 | - | ||
| 2020/2 | 1.21 | -31.51 | -22.87 | 2.98 | -27.79 | 5.29 | 1.17 | - | ||
| 2020/1 | 1.77 | -23.13 | -30.81 | 1.77 | -30.81 | 6.26 | 0.99 | - | ||
| 2019/12 | 2.3 | 5.72 | 8.37 | 27.17 | 3.35 | 6.83 | 0.9 | - | ||
| 2019/11 | 2.18 | -6.9 | -9.66 | 24.86 | 2.9 | 6.79 | 0.91 | - | ||
| 2019/10 | 2.34 | 3.27 | 0.73 | 22.68 | 4.3 | 6.89 | 0.89 | - | ||
| 2019/9 | 2.27 | -0.65 | -4.22 | 20.34 | 4.73 | 6.98 | 0.77 | - | ||
| 2019/8 | 2.28 | -6.24 | -0.91 | 18.08 | 5.97 | 6.91 | 0.77 | - | ||
| 2019/7 | 2.43 | 11.02 | 19.88 | 15.79 | 7.05 | 6.75 | 0.79 | - | ||
| 2019/6 | 2.19 | 3.1 | 15.38 | 13.36 | 5.0 | 6.63 | 0.91 | - | ||
| 2019/5 | 2.13 | -7.84 | -2.86 | 11.17 | 3.18 | 0.0 | N/A | - | ||
| 2019/4 | 2.31 | -11.27 | -2.12 | 9.04 | 4.71 | 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) | 99 | 0.0 | 1.76 | -22.81 | 0.39 | -81.69 | 25.92 | -14.74 | 20.54 | -6.04 | 1.89 | -43.41 | 3.26 | -6.86 | 1.75 | -22.91 |
| 2022 (9) | 99 | 0.0 | 2.28 | -43.14 | 2.13 | -32.81 | 30.4 | -10.54 | 21.86 | -12.21 | 3.34 | -29.24 | 3.5 | -37.16 | 2.27 | -43.11 |
| 2021 (8) | 99 | 10.0 | 4.01 | -38.87 | 3.17 | 237.23 | 33.98 | 30.59 | 24.90 | 3.41 | 4.72 | 43.9 | 5.57 | -32.89 | 3.99 | -32.94 |
| 2020 (7) | 90 | 4.65 | 6.56 | 133.45 | 0.94 | -55.45 | 26.02 | -4.23 | 24.08 | 6.36 | 3.28 | 4.79 | 8.3 | 139.88 | 5.95 | 145.87 |
| 2019 (6) | 86 | 4.88 | 2.81 | 12.4 | 2.11 | 15.93 | 27.17 | 3.35 | 22.64 | 6.09 | 3.13 | 16.36 | 3.46 | 16.5 | 2.42 | 16.35 |
| 2018 (5) | 82 | 0.0 | 2.50 | -20.13 | 1.82 | -34.3 | 26.29 | -0.68 | 21.34 | -17.06 | 2.69 | -31.9 | 2.97 | -25.0 | 2.08 | -24.09 |
| 2017 (4) | 82 | 10.81 | 3.13 | -21.36 | 2.77 | -5.14 | 26.47 | 1.53 | 25.73 | -1.68 | 3.95 | -2.71 | 3.96 | -8.97 | 2.74 | -13.84 |
| 2016 (3) | 74 | 0.0 | 3.98 | 24.37 | 2.92 | 37.09 | 26.07 | 5.33 | 26.17 | 18.68 | 4.06 | 43.97 | 4.35 | 36.79 | 3.18 | 28.74 |
| 2015 (2) | 74 | 4.23 | 3.20 | -1.23 | 2.13 | -6.58 | 24.75 | -6.04 | 22.05 | 4.9 | 2.82 | -3.42 | 3.18 | 6.71 | 2.47 | 6.93 |
| 2014 (1) | 71 | 18.33 | 3.24 | 83.05 | 2.28 | 61.7 | 26.34 | 9.7 | 21.02 | 0 | 2.92 | 49.74 | 2.98 | 83.95 | 2.31 | 115.89 |
