- 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) | 81 | 0.0 | 0.0 | 4.89 | -11.25 | -1.61 | 4.63 | -14.26 | -3.34 | 22.17 | 28.3 | 21.28 | 103.1 | -21.59 | -2.39 | 13.09 | 14.42 | 1.71 | 4.76 | -13.45 | -3.05 | 3.95 | -11.24 | -1.5 | 4.81 | 13.44 | 0.84 | 3.83 | 13.31 | 0.79 | -17.68 | -14.69 | -15.53 |
| 23Q3 (19) | 81 | 0.0 | 0.0 | 5.51 | -18.13 | 25.8 | 5.40 | -16.8 | 25.29 | 17.28 | 46.94 | 29.83 | 131.49 | -13.77 | 19.44 | 11.44 | 4.28 | -7.89 | 5.5 | -17.17 | 25.0 | 4.45 | -18.05 | 26.06 | 4.24 | -5.15 | 4.95 | 3.38 | -5.06 | 5.3 | 5.90 | 7.83 | 7.42 |
| 23Q2 (18) | 81 | 0.0 | 0.0 | 6.73 | 33.8 | 35.69 | 6.49 | 31.64 | 34.09 | 11.76 | 133.8 | 31.69 | 152.48 | 25.58 | 18.29 | 10.97 | -3.01 | 1.76 | 6.64 | 32.27 | 33.87 | 5.43 | 33.74 | 35.75 | 4.47 | 6.68 | 14.62 | 3.56 | 6.59 | 14.84 | 20.27 | 17.50 | 17.28 |
| 23Q1 (17) | 81 | 0.0 | 0.0 | 5.03 | 1.21 | 26.38 | 4.93 | 2.92 | 24.81 | 5.03 | -72.48 | 26.38 | 121.42 | 14.96 | 26.44 | 11.31 | -12.12 | -11.64 | 5.02 | 2.24 | 25.5 | 4.06 | 1.25 | 26.48 | 4.19 | -12.16 | 0.48 | 3.34 | -12.11 | 0.0 | 5.45 | 7.34 | 7.03 |
| 22Q4 (16) | 81 | 0.0 | 0.0 | 4.97 | 13.47 | 20.05 | 4.79 | 11.14 | 20.05 | 18.28 | 37.34 | 19.01 | 105.62 | -4.06 | 6.9 | 12.87 | 3.62 | -4.17 | 4.91 | 11.59 | 19.76 | 4.01 | 13.6 | 20.06 | 4.77 | 18.07 | 11.97 | 3.80 | 18.38 | 12.43 | -9.32 | 0.89 | 0.10 |
| 22Q3 (15) | 81 | 0.0 | 0.0 | 4.38 | -11.69 | 23.03 | 4.31 | -10.95 | 21.75 | 13.31 | 49.05 | 18.63 | 110.09 | -14.59 | 10.98 | 12.42 | 15.21 | 2.81 | 4.4 | -11.29 | 21.21 | 3.53 | -11.75 | 22.57 | 4.04 | 3.59 | 10.08 | 3.21 | 3.55 | 10.69 | 9.82 | 6.47 | 5.79 |
| 22Q2 (14) | 81 | 0.0 | 0.0 | 4.96 | 24.62 | 18.38 | 4.84 | 22.53 | 15.24 | 8.93 | 124.37 | 16.73 | 128.9 | 34.23 | 7.33 | 10.78 | -15.78 | -3.92 | 4.96 | 24.0 | 15.62 | 4.0 | 24.61 | 18.34 | 3.90 | -6.47 | 9.55 | 3.10 | -7.19 | 9.93 | 15.71 | 10.38 | 10.77 |
| 22Q1 (13) | 81 | 0.0 | 0.0 | 3.98 | -3.86 | 15.03 | 3.95 | -1.0 | 15.16 | 3.98 | -74.09 | 15.03 | 96.03 | -2.8 | -6.88 | 12.80 | -4.69 | 9.5 | 4.0 | -2.44 | 13.64 | 3.21 | -3.89 | 14.64 | 4.17 | -2.11 | 21.57 | 3.34 | -1.18 | 23.25 | -1.60 | 6.21 | 5.86 |
| 21Q4 (12) | 81 | 0.0 | 9.46 | 4.14 | 16.29 | -15.51 | 3.99 | 12.71 | -5.23 | 15.36 | 36.9 | 5.93 | 98.8 | -0.4 | -9.61 | 13.43 | 11.18 | 3.63 | 4.1 | 12.95 | -5.96 | 3.34 | 15.97 | -7.73 | 4.26 | 16.08 | 1.91 | 3.38 | 16.55 | 2.11 | -8.90 | 0.62 | -1.50 |
| 21Q3 (11) | 81 | 0.0 | 12.5 | 3.56 | -15.04 | -7.29 | 3.54 | -15.71 | 2.91 | 11.22 | 46.67 | 13.45 | 99.2 | -17.4 | -3.95 | 12.08 | 7.66 | -0.49 | 3.63 | -15.38 | 3.12 | 2.88 | -14.79 | 4.35 | 3.67 | 3.09 | 8.9 | 2.90 | 2.84 | 8.61 | -0.46 | 3.03 | 3.37 |
| 21Q2 (10) | 81 | 0.0 | 12.5 | 4.19 | 21.1 | -11.79 | 4.20 | 22.45 | 9.09 | 7.65 | 121.1 | 26.66 | 120.1 | 16.47 | 17.84 | 11.22 | -4.02 | -3.69 | 4.29 | 21.88 | 15.32 | 3.38 | 20.71 | -0.88 | 3.56 | 3.79 | -9.41 | 2.82 | 4.06 | -15.57 | 5.41 | -4.14 | 1.96 |
| 21Q1 (9) | 81 | 9.46 | 12.5 | 3.46 | -29.39 | 166.15 | 3.43 | -18.53 | 172.22 | 3.46 | -76.14 | 166.15 | 103.12 | -5.65 | 27.12 | 11.69 | -9.8 | 12.62 | 3.52 | -19.27 | 172.87 | 2.8 | -22.65 | 201.08 | 3.43 | -17.94 | 131.76 | 2.71 | -18.13 | 135.65 | 0.09 | -0.89 | 1.92 |
| 20Q4 (8) | 74 | 2.78 | 2.78 | 4.90 | 27.6 | 13.16 | 4.21 | 22.38 | 16.3 | 14.50 | 46.61 | 42.16 | 109.3 | 5.83 | 9.33 | 12.96 | 6.75 | 3.51 | 4.36 | 23.86 | 19.78 | 3.62 | 31.16 | 16.77 | 4.18 | 24.04 | 9.71 | 3.31 | 23.97 | 6.43 | 3.58 | 4.22 | 5.86 |
| 20Q3 (7) | 72 | 0.0 | 0.0 | 3.84 | -19.16 | 112.15 | 3.44 | -10.65 | 103.55 | 9.89 | 63.74 | 68.48 | 103.28 | 1.33 | 30.49 | 12.14 | 4.21 | 3.76 | 3.52 | -5.38 | 101.14 | 2.76 | -19.06 | 112.31 | 3.37 | -14.25 | 58.96 | 2.67 | -20.06 | 62.8 | 13.48 | 123.11 | 97.45 |
| 20Q2 (6) | 72 | 0.0 | 0.0 | 4.75 | 265.38 | 87.75 | 3.85 | 205.56 | 67.39 | 6.04 | 364.62 | 48.77 | 101.92 | 25.64 | 17.5 | 11.65 | 12.24 | 3.74 | 3.72 | 188.37 | 54.36 | 3.41 | 266.67 | 88.4 | 3.93 | 165.54 | 44.49 | 3.34 | 190.43 | 59.81 | 3.39 | 97.70 | 70.19 |
| 20Q1 (5) | 72 | 0.0 | 0.0 | 1.30 | -69.98 | -15.58 | 1.26 | -65.19 | -10.64 | 1.30 | -87.25 | -15.58 | 81.12 | -18.86 | 13.28 | 10.38 | -17.09 | -10.21 | 1.29 | -64.56 | -10.42 | 0.93 | -70.0 | -15.45 | 1.48 | -61.15 | -24.1 | 1.15 | -63.02 | -25.32 | - | - | 0.00 |
| 19Q4 (4) | 72 | 0.0 | 0.0 | 4.33 | 139.23 | 0.0 | 3.62 | 114.2 | 0.0 | 10.20 | 73.76 | 0.0 | 99.97 | 26.3 | 0.0 | 12.52 | 7.01 | 0.0 | 3.64 | 108.0 | 0.0 | 3.1 | 138.46 | 0.0 | 3.81 | 79.72 | 0.0 | 3.11 | 89.63 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 72 | 0.0 | 0.0 | 1.81 | -28.46 | 0.0 | 1.69 | -26.52 | 0.0 | 5.87 | 44.58 | 0.0 | 79.15 | -8.75 | 0.0 | 11.70 | 4.19 | 0.0 | 1.75 | -27.39 | 0.0 | 1.3 | -28.18 | 0.0 | 2.12 | -22.06 | 0.0 | 1.64 | -21.53 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 72 | 0.0 | 0.0 | 2.53 | 64.29 | 0.0 | 2.30 | 63.12 | 0.0 | 4.06 | 163.64 | 0.0 | 86.74 | 21.13 | 0.0 | 11.23 | -2.85 | 0.0 | 2.41 | 67.36 | 0.0 | 1.81 | 64.55 | 0.0 | 2.72 | 39.49 | 0.0 | 2.09 | 35.71 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 72 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 71.61 | 0.0 | 0.0 | 11.56 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 1.54 | 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 | 48.98 | 119.95 | 3.99 | 134.69 | 10.93 | 134.69 | N/A | - | ||
| 2024/2 | 22.27 | -64.89 | -26.11 | 85.71 | 15.32 | 120.25 | N/A | - | ||
| 2024/1 | 63.44 | 83.62 | 43.6 | 63.44 | 43.6 | 131.02 | N/A | - | ||
| 2023/12 | 34.55 | 4.55 | -0.81 | 508.49 | 15.39 | 103.1 | 0.46 | - | ||
| 2023/11 | 33.04 | -6.95 | -13.72 | 473.95 | 16.78 | 112.38 | 0.42 | - | ||
| 2023/10 | 35.51 | -18.96 | 9.29 | 440.91 | 19.96 | 121.02 | 0.39 | - | ||
| 2023/9 | 43.82 | 5.12 | 10.45 | 405.39 | 21.0 | 131.49 | 0.31 | - | ||
| 2023/8 | 41.69 | -9.33 | 12.27 | 361.57 | 22.42 | 143.62 | 0.28 | - | ||
| 2023/7 | 45.98 | -17.82 | 38.13 | 319.88 | 23.88 | 159.48 | 0.25 | - | ||
| 2023/6 | 55.95 | -2.77 | 23.52 | 273.9 | 21.77 | 152.48 | 0.29 | - | ||
| 2023/5 | 57.55 | 47.63 | 54.76 | 217.95 | 21.32 | 143.64 | 0.3 | 本月新車到港數量增加,交車數量成長 | ||
| 2023/4 | 38.98 | -17.24 | -16.02 | 160.4 | 12.6 | 116.23 | 0.38 | - | ||
| 2023/3 | 47.1 | 56.27 | 37.06 | 121.42 | 26.44 | 121.42 | 0.24 | - | ||
| 2023/2 | 30.14 | -31.76 | 91.31 | 74.31 | 20.52 | 109.14 | 0.27 | 本月新車交車數量成長 | ||
| 2023/1 | 44.17 | 26.82 | -3.77 | 44.17 | -3.77 | 117.3 | 0.25 | - | ||
| 2022/12 | 34.83 | -9.05 | 6.58 | 440.64 | 4.61 | 105.62 | 0.39 | - | ||
| 2022/11 | 38.3 | 17.87 | 11.88 | 405.81 | 4.44 | 110.46 | 0.37 | - | ||
| 2022/10 | 32.49 | -18.1 | 1.88 | 367.51 | 3.72 | 109.3 | 0.38 | - | ||
| 2022/9 | 39.67 | 6.85 | 11.16 | 335.02 | 3.9 | 110.09 | 0.25 | - | ||
| 2022/8 | 37.13 | 11.55 | 31.97 | 295.35 | 3.0 | 115.71 | 0.23 | - | ||
| 2022/7 | 33.28 | -26.52 | -5.9 | 258.22 | -0.14 | 115.77 | 0.23 | - | ||
| 2022/6 | 45.3 | 21.81 | 19.86 | 224.93 | 0.76 | 128.9 | 0.22 | - | ||
| 2022/5 | 37.18 | -19.89 | -10.56 | 179.64 | -3.12 | 117.97 | 0.24 | - | ||
| 2022/4 | 46.42 | 35.07 | 13.95 | 142.45 | -0.97 | 96.54 | 0.29 | - | ||
| 2022/3 | 34.37 | 118.13 | -10.92 | 96.03 | -6.87 | 96.03 | 0.18 | - | ||
| 2022/2 | 15.75 | -65.68 | -26.15 | 61.66 | -4.45 | 94.34 | 0.19 | - | ||
| 2022/1 | 45.91 | 40.47 | 6.25 | 45.91 | 6.25 | 112.82 | 0.16 | - | ||
| 2021/12 | 32.68 | -4.53 | -27.6 | 421.22 | 6.47 | 98.8 | 0.27 | - | ||
| 2021/11 | 34.23 | 7.33 | 2.35 | 388.54 | 10.86 | 101.81 | 0.26 | - | ||
| 2021/10 | 31.89 | -10.64 | 3.82 | 354.31 | 11.75 | 95.72 | 0.28 | - | ||
| 2021/9 | 35.69 | 26.85 | -11.3 | 322.42 | 12.6 | 99.2 | 0.31 | - | ||
| 2021/8 | 28.14 | -20.46 | -15.8 | 286.73 | 16.51 | 101.3 | 0.3 | - | ||
| 2021/7 | 35.37 | -6.4 | 19.39 | 258.6 | 21.59 | 114.74 | 0.27 | - | ||
| 2021/6 | 37.79 | -9.1 | 13.84 | 223.22 | 21.95 | 120.1 | 0.34 | - | ||
| 2021/5 | 41.58 | 2.06 | 10.58 | 185.43 | 23.75 | 120.89 | 0.34 | - | ||
| 2021/4 | 40.74 | 5.58 | 30.88 | 143.86 | 28.16 | 100.65 | 0.4 | - | ||
| 2021/3 | 38.58 | 80.83 | 17.06 | 103.12 | 27.11 | 103.12 | 0.3 | - | ||
| 2021/2 | 21.33 | -50.62 | 0.85 | 64.54 | 33.99 | 109.68 | 0.28 | - | ||
| 2021/1 | 43.21 | -4.28 | 59.95 | 43.21 | 59.95 | 121.79 | 0.25 | 本月新車交車數量成長 | ||
| 2020/12 | 45.14 | 34.97 | 14.67 | 395.62 | 17.23 | 109.3 | 0.36 | - | ||
| 2020/11 | 33.44 | 8.88 | 5.28 | 350.48 | 17.57 | 104.4 | 0.38 | - | ||
| 2020/10 | 30.71 | -23.67 | 6.5 | 317.04 | 19.03 | 104.37 | 0.38 | - | ||
| 2020/9 | 40.24 | 20.42 | 63.36 | 286.32 | 20.55 | 103.28 | 0.27 | 本月交車數量成長 | ||
| 2020/8 | 33.42 | 12.78 | 52.13 | 246.08 | 15.6 | 96.24 | 0.29 | 本月交車數量成長 | ||
| 2020/7 | 29.63 | -10.75 | -8.99 | 212.67 | 11.4 | 100.42 | 0.28 | - | ||
| 2020/6 | 33.2 | -11.7 | 22.54 | 183.04 | 15.59 | 101.92 | 0.3 | - | ||
| 2020/5 | 37.6 | 20.8 | 19.46 | 149.84 | 14.16 | 101.68 | 0.3 | - | ||
| 2020/4 | 31.12 | -5.56 | 10.45 | 112.24 | 12.48 | 85.23 | 0.35 | - | ||
| 2020/3 | 32.96 | 55.79 | 50.24 | 81.12 | 13.28 | 81.12 | 0.38 | 本月新車交車數量成長 | ||
| 2020/2 | 21.15 | -21.68 | 53.33 | 48.17 | -3.03 | 87.53 | 0.35 | 本月新車交車數量成長 | ||
| 2020/1 | 27.01 | -31.38 | -24.71 | 27.01 | -24.71 | 98.14 | 0.32 | - | ||
| 2019/12 | 39.36 | 23.92 | 35.72 | 337.46 | 4.29 | 99.97 | 0.37 | - | ||
| 2019/11 | 31.76 | 10.14 | 8.47 | 298.1 | 1.2 | 85.24 | 0.43 | - | ||
| 2019/10 | 28.84 | 17.07 | 14.76 | 266.33 | 0.4 | 75.43 | 0.49 | - | ||
| 2019/9 | 24.63 | 12.15 | -7.04 | 237.5 | -1.1 | 79.15 | 0.39 | - | ||
| 2019/8 | 21.96 | -32.53 | -21.2 | 212.86 | -0.36 | 81.61 | 0.38 | - | ||
| 2019/7 | 32.55 | 20.17 | 2.53 | 190.9 | 2.76 | 91.11 | 0.34 | - | ||
| 2019/6 | 27.09 | -13.92 | -15.7 | 158.35 | 2.8 | 86.74 | 0.34 | - | ||
| 2019/5 | 31.47 | 11.69 | -11.35 | 131.26 | 7.68 | 0.0 | N/A | - | ||
| 2019/4 | 28.18 | 28.45 | 14.75 | 99.79 | 15.51 | 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) | 81 | 0.0 | 22.17 | 21.35 | 21.44 | 19.78 | 508.49 | 15.4 | 11.60 | -4.37 | 21.93 | 19.97 | 22.45 | 21.15 | 17.89 | 21.29 |
| 2022 (9) | 81 | 0.0 | 18.27 | 18.95 | 17.90 | 18.23 | 440.64 | 4.61 | 12.13 | 0.66 | 18.28 | 17.71 | 18.53 | 18.33 | 14.75 | 19.05 |
| 2021 (8) | 81 | 9.46 | 15.36 | 5.93 | 15.14 | 18.28 | 421.22 | 6.47 | 12.05 | 1.43 | 15.53 | 20.2 | 15.66 | 18.1 | 12.39 | 15.69 |
| 2020 (7) | 74 | 2.78 | 14.50 | 42.16 | 12.80 | 40.81 | 395.62 | 17.23 | 11.88 | 0.76 | 12.92 | 39.22 | 13.26 | 43.51 | 10.71 | 46.31 |
| 2019 (6) | 72 | 0.0 | 10.20 | -3.5 | 9.09 | 1.68 | 337.46 | 4.3 | 11.79 | 1.81 | 9.28 | -1.49 | 9.24 | -5.23 | 7.32 | -3.43 |
| 2018 (5) | 72 | 2.86 | 10.57 | -20.65 | 8.94 | -17.15 | 323.56 | -3.83 | 11.58 | -1.61 | 9.42 | -20.77 | 9.75 | -22.0 | 7.58 | -18.93 |
| 2017 (4) | 70 | 4.48 | 13.32 | -18.48 | 10.79 | -14.37 | 336.43 | -4.54 | 11.77 | 3.52 | 11.89 | -17.37 | 12.5 | -17.05 | 9.35 | -14.14 |
| 2016 (3) | 67 | 1.52 | 16.34 | -5.66 | 12.60 | -0.71 | 352.43 | -3.46 | 11.37 | 10.93 | 14.39 | -6.19 | 15.07 | -8.28 | 10.89 | -4.22 |
| 2015 (2) | 66 | 0.0 | 17.32 | 0 | 12.69 | 94.33 | 365.06 | 11.39 | 10.25 | -8.4 | 15.34 | 3.09 | 16.43 | -23.04 | 11.37 | -3.23 |
| 2014 (1) | 66 | 13.79 | 0.00 | 0 | 6.53 | -15.63 | 327.73 | 26.61 | 11.19 | 0 | 14.88 | 39.33 | 21.35 | 43.29 | 11.75 | 12.12 |
