- 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) | 397 | 0.0 | 0.0 | 0.50 | -45.05 | 19.05 | 0.52 | 30.0 | 20.93 | 1.92 | 35.21 | 53.6 | 43.43 | -1.76 | -6.48 | 15.70 | -4.15 | 11.27 | 3.45 | 16.55 | 4.23 | 1.98 | -45.0 | 17.86 | 7.71 | -31.28 | 8.44 | 4.56 | -43.98 | 26.32 | 4.19 | 38.45 | 98.33 |
| 23Q3 (19) | 397 | 0.0 | 0.0 | 0.91 | 121.95 | 75.0 | 0.40 | 166.67 | 900.0 | 1.42 | 173.08 | 71.08 | 44.21 | 10.14 | 3.58 | 16.38 | 51.67 | 114.68 | 2.96 | 117.65 | 745.71 | 3.6 | 120.86 | 74.76 | 11.22 | 87.0 | 85.15 | 8.14 | 100.99 | 68.53 | 5.62 | 197.34 | 408.33 |
| 23Q2 (18) | 397 | 0.0 | 0.0 | 0.41 | 272.73 | 36.67 | 0.15 | 650.0 | 1400.0 | 0.52 | 372.73 | 67.74 | 40.14 | 1.11 | -7.66 | 10.80 | 22.59 | 35.85 | 1.36 | 195.65 | 277.78 | 1.63 | 288.1 | 35.83 | 6.00 | 200.0 | 73.41 | 4.05 | 282.08 | 46.74 | -6.70 | 99.46 | 277.32 |
| 23Q1 (17) | 397 | 0.0 | 0.0 | 0.11 | -73.81 | 1000.0 | 0.02 | -95.35 | 106.25 | 0.11 | -91.2 | 1000.0 | 39.7 | -14.51 | -8.86 | 8.81 | -37.56 | 112.8 | 0.46 | -86.1 | 135.94 | 0.42 | -75.0 | 1300.0 | 2.00 | -71.87 | 2400.0 | 1.06 | -70.64 | 1666.67 | -2.85 | -46.52 | 432.32 |
| 22Q4 (16) | 397 | 0.0 | 0.0 | 0.42 | -19.23 | 1150.0 | 0.43 | 960.0 | 352.94 | 1.25 | 50.6 | 47.06 | 46.44 | 8.81 | -2.72 | 14.11 | 84.93 | 181.64 | 3.31 | 845.71 | 547.3 | 1.68 | -18.45 | 1220.0 | 7.11 | 17.33 | 1612.77 | 3.61 | -25.26 | 1228.12 | 3.50 | 27.05 | 180.00 |
| 22Q3 (15) | 397 | 0.0 | 0.0 | 0.52 | 73.33 | -35.0 | -0.05 | -600.0 | 82.14 | 0.83 | 167.74 | -6.74 | 42.68 | -1.82 | -11.01 | 7.63 | -4.03 | 25.91 | 0.35 | -2.78 | 179.55 | 2.06 | 71.67 | -35.22 | 6.06 | 75.14 | -24.81 | 4.83 | 75.0 | -27.15 | -1.02 | 1486.66 | -248.44 |
| 22Q2 (14) | 397 | 0.0 | 0.0 | 0.30 | 2900.0 | 36.36 | 0.01 | 103.12 | 112.5 | 0.31 | 3000.0 | 244.44 | 43.47 | -0.21 | -0.8 | 7.95 | 92.03 | -1.49 | 0.36 | 128.12 | 24.14 | 1.2 | 3900.0 | 34.83 | 3.46 | 4225.0 | 1.47 | 2.76 | 4500.0 | 35.96 | -4.49 | 1512.50 | 7.44 |
| 22Q1 (13) | 397 | 0.0 | 0.0 | 0.01 | 125.0 | 107.14 | -0.32 | -88.24 | -28.0 | 0.01 | -98.82 | 107.14 | 43.56 | -8.76 | 2.09 | 4.14 | -17.37 | -29.35 | -1.28 | -72.97 | -30.61 | 0.03 | 120.0 | 105.56 | 0.08 | 117.02 | 106.4 | 0.06 | 118.75 | 104.76 | -4.61 | 10.00 | -24.47 |
| 21Q4 (12) | 397 | 0.0 | 0.0 | -0.04 | -105.0 | -116.0 | -0.17 | 39.29 | -221.43 | 0.85 | -4.49 | 608.33 | 47.74 | -0.46 | 12.41 | 5.01 | -17.33 | -32.93 | -0.74 | -68.18 | -208.33 | -0.15 | -104.72 | -115.0 | -0.47 | -105.83 | -200.0 | -0.32 | -104.83 | -113.62 | 4.49 | 79.32 | -105.36 |
| 21Q3 (11) | 397 | 0.0 | 0.0 | 0.80 | 263.64 | 1042.86 | -0.28 | -250.0 | -833.33 | 0.89 | 888.89 | 735.71 | 47.96 | 9.45 | 23.77 | 6.06 | -24.91 | 10.18 | -0.44 | -251.72 | -466.67 | 3.18 | 257.3 | 1077.78 | 8.06 | 136.36 | 524.81 | 6.63 | 226.6 | 833.8 | 6.07 | 260.39 | -91.00 |
| 21Q2 (10) | 397 | 0.0 | 0.51 | 0.22 | 257.14 | 181.48 | -0.08 | 68.0 | 77.14 | 0.09 | 164.29 | 145.0 | 43.82 | 2.7 | 42.83 | 8.07 | 37.71 | 287.98 | 0.29 | 129.59 | 125.0 | 0.89 | 264.81 | 183.18 | 3.41 | 372.8 | 221.79 | 2.03 | 261.11 | 158.33 | 1.58 | 50.57 | -105.28 |
| 21Q1 (9) | 397 | 0.0 | 0.0 | -0.14 | -156.0 | -333.33 | -0.25 | -278.57 | -733.33 | -0.14 | -216.67 | -333.33 | 42.67 | 0.47 | 3.47 | 5.86 | -21.55 | -12.41 | -0.98 | -308.33 | -2060.0 | -0.54 | -154.0 | -316.0 | -1.25 | -365.96 | -227.55 | -1.26 | -153.62 | -306.56 | 5.04 | 50.57 | 144.05 |
| 20Q4 (8) | 397 | 0.0 | 0.0 | 0.25 | 257.14 | -45.65 | 0.14 | 566.67 | -63.16 | 0.12 | 185.71 | -92.77 | 42.47 | 9.6 | -2.55 | 7.47 | 35.82 | -11.18 | -0.24 | -300.0 | -125.81 | 1.0 | 270.37 | -45.65 | 0.47 | -63.57 | -83.96 | 2.35 | 230.99 | -44.18 | 17.95 | 191.53 | 329.05 |
| 20Q3 (7) | 397 | 0.51 | 0.0 | 0.07 | 125.93 | -91.25 | -0.03 | 91.43 | 66.67 | -0.14 | 30.0 | -111.67 | 38.75 | 26.3 | -10.43 | 5.50 | 164.42 | -27.54 | 0.12 | 110.34 | -88.79 | 0.27 | 125.23 | -91.46 | 1.29 | 146.07 | -87.83 | 0.71 | 120.4 | -90.29 | 0.35 | -212.03 | -487.62 |
| 20Q2 (6) | 395 | -0.5 | -0.5 | -0.27 | -550.0 | -190.0 | -0.35 | -1066.67 | -800.0 | -0.20 | -433.33 | -150.0 | 30.68 | -25.61 | -31.84 | 2.08 | -68.91 | -74.32 | -1.16 | -2420.0 | -239.76 | -1.07 | -528.0 | -190.68 | -2.80 | -385.71 | -169.31 | -3.48 | -670.49 | -232.82 | -15.49 | -318.48 | -587.28 |
| 20Q1 (5) | 397 | 0.0 | 0.0 | 0.06 | -86.96 | -45.45 | -0.03 | -107.89 | -50.0 | 0.06 | -96.39 | -45.45 | 41.24 | -5.37 | -11.58 | 6.69 | -20.45 | -6.95 | 0.05 | -94.62 | -68.75 | 0.25 | -86.41 | -41.86 | 0.98 | -66.55 | -29.5 | 0.61 | -85.51 | -32.97 | - | - | 0.00 |
| 19Q4 (4) | 397 | 0.0 | 0.0 | 0.46 | -42.5 | 0.0 | 0.38 | 522.22 | 0.0 | 1.66 | 38.33 | 0.0 | 43.58 | 0.74 | 0.0 | 8.41 | 10.8 | 0.0 | 0.93 | -13.08 | 0.0 | 1.84 | -41.77 | 0.0 | 2.93 | -72.36 | 0.0 | 4.21 | -42.41 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 397 | 0.0 | 0.0 | 0.80 | 166.67 | 0.0 | -0.09 | -280.0 | 0.0 | 1.20 | 200.0 | 0.0 | 43.26 | -3.89 | 0.0 | 7.59 | -6.3 | 0.0 | 1.07 | 28.92 | 0.0 | 3.16 | 167.8 | 0.0 | 10.60 | 162.38 | 0.0 | 7.31 | 179.01 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 397 | 0.0 | 0.0 | 0.30 | 172.73 | 0.0 | 0.05 | 350.0 | 0.0 | 0.40 | 263.64 | 0.0 | 45.01 | -3.49 | 0.0 | 8.10 | 12.66 | 0.0 | 0.83 | 418.75 | 0.0 | 1.18 | 174.42 | 0.0 | 4.04 | 190.65 | 0.0 | 2.62 | 187.91 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 397 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 46.64 | 0.0 | 0.0 | 7.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.91 | 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 | 12.87 | 3.8 | -7.55 | 41.02 | 3.3 | 41.02 | N/A | - | ||
| 2024/2 | 12.39 | -21.32 | 2.24 | 28.15 | 9.16 | 41.71 | N/A | - | ||
| 2024/1 | 15.76 | 16.15 | 15.3 | 15.76 | 15.3 | 44.75 | N/A | - | ||
| 2023/12 | 13.56 | -12.09 | 0.2 | 167.49 | -4.73 | 43.43 | 0.74 | - | ||
| 2023/11 | 15.43 | 6.87 | -1.04 | 153.93 | -5.14 | 45.12 | 0.71 | - | ||
| 2023/10 | 14.44 | -5.36 | -15.0 | 138.5 | -5.58 | 44.55 | 0.72 | - | ||
| 2023/9 | 15.26 | 2.66 | 9.17 | 124.06 | -4.35 | 44.21 | 0.75 | - | ||
| 2023/8 | 14.86 | 5.38 | 0.77 | 108.8 | -5.98 | 41.33 | 0.8 | - | ||
| 2023/7 | 14.1 | 13.92 | 4.01 | 93.94 | -6.97 | 40.87 | 0.81 | - | ||
| 2023/6 | 12.38 | -14.0 | -18.23 | 79.85 | -8.67 | 40.14 | 0.82 | - | ||
| 2023/5 | 14.39 | 7.59 | -12.85 | 67.47 | -6.67 | 41.68 | 0.79 | - | ||
| 2023/4 | 13.37 | -3.89 | 8.77 | 53.08 | -4.84 | 39.41 | 0.83 | - | ||
| 2023/3 | 13.92 | 14.8 | -8.09 | 39.7 | -8.69 | 39.7 | 0.91 | - | ||
| 2023/2 | 12.12 | -11.28 | -3.92 | 25.79 | -9.01 | 39.32 | 0.92 | - | ||
| 2023/1 | 13.66 | 0.94 | -13.1 | 13.66 | -13.1 | 42.79 | 0.84 | - | ||
| 2022/12 | 13.54 | -13.19 | -18.06 | 175.82 | -3.49 | 46.12 | 0.87 | - | ||
| 2022/11 | 15.59 | -8.19 | -6.29 | 162.28 | -2.04 | 46.55 | 0.86 | - | ||
| 2022/10 | 16.99 | 21.56 | 16.49 | 146.69 | -1.57 | 45.7 | 0.88 | - | ||
| 2022/9 | 13.97 | -5.23 | -17.06 | 129.7 | -3.53 | 42.27 | 1.03 | - | ||
| 2022/8 | 14.74 | 8.77 | -6.2 | 115.73 | -1.59 | 43.44 | 1.0 | - | ||
| 2022/7 | 13.56 | -10.44 | -15.31 | 100.99 | -0.87 | 45.2 | 0.96 | - | ||
| 2022/6 | 15.14 | -8.33 | 1.63 | 87.43 | 1.81 | 43.95 | 0.99 | - | ||
| 2022/5 | 16.51 | 34.29 | 16.91 | 72.29 | 1.84 | 43.95 | 0.99 | - | ||
| 2022/4 | 12.3 | -18.79 | -12.56 | 55.78 | -1.89 | 40.05 | 1.09 | - | ||
| 2022/3 | 15.14 | 20.01 | -6.55 | 43.48 | 1.61 | 43.48 | 0.96 | - | ||
| 2022/2 | 12.62 | -19.77 | -0.92 | 28.34 | 6.58 | 44.86 | 0.93 | - | ||
| 2022/1 | 15.73 | -4.8 | 13.49 | 15.73 | 13.49 | 48.89 | 0.85 | - | ||
| 2021/12 | 16.52 | -0.72 | 12.93 | 182.19 | 18.97 | 47.74 | 0.89 | - | ||
| 2021/11 | 16.64 | 14.12 | 13.47 | 165.67 | 19.6 | 48.07 | 0.89 | - | ||
| 2021/10 | 14.58 | -13.45 | 10.64 | 149.03 | 20.33 | 47.15 | 0.9 | - | ||
| 2021/9 | 16.85 | 7.17 | 18.91 | 134.45 | 21.49 | 48.58 | 0.88 | - | ||
| 2021/8 | 15.72 | -1.78 | 27.08 | 117.6 | 21.86 | 46.62 | 0.92 | - | ||
| 2021/7 | 16.01 | 7.47 | 31.03 | 101.88 | 21.1 | 45.02 | 0.95 | - | ||
| 2021/6 | 14.89 | 5.44 | 26.71 | 85.87 | 19.41 | 43.08 | 0.92 | - | ||
| 2021/5 | 14.12 | 0.43 | 59.06 | 70.98 | 17.99 | 44.39 | 0.89 | 去年五月因COVID-19 歐美封城，影響汔車產業的需求 | ||
| 2021/4 | 14.06 | -13.2 | 40.31 | 56.86 | 10.87 | 43.0 | 0.92 | - | ||
| 2021/3 | 16.2 | 27.24 | 14.16 | 42.79 | 3.72 | 42.79 | 0.74 | - | ||
| 2021/2 | 12.73 | -8.09 | -3.09 | 26.59 | -1.74 | 41.22 | 0.77 | - | ||
| 2021/1 | 13.86 | -5.27 | -0.46 | 13.86 | -0.46 | 43.15 | 0.74 | - | ||
| 2020/12 | 14.63 | -0.25 | 6.28 | 153.14 | -14.3 | 42.47 | 0.69 | - | ||
| 2020/11 | 14.67 | 11.28 | 1.07 | 138.51 | -16.02 | 42.01 | 0.7 | - | ||
| 2020/10 | 13.18 | -6.99 | -14.53 | 123.85 | -17.67 | 39.72 | 0.74 | - | ||
| 2020/9 | 14.17 | 14.53 | -1.23 | 110.67 | -18.02 | 38.76 | 0.7 | - | ||
| 2020/8 | 12.37 | 1.26 | -10.25 | 96.5 | -20.02 | 36.34 | 0.75 | - | ||
| 2020/7 | 12.22 | 3.93 | -19.11 | 84.13 | -21.28 | 32.85 | 0.83 | - | ||
| 2020/6 | 11.75 | 32.36 | -13.86 | 71.91 | -21.64 | 30.66 | 0.94 | - | ||
| 2020/5 | 8.88 | -11.4 | -44.52 | 60.16 | -23.0 | 33.1 | 0.87 | - | ||
| 2020/4 | 10.02 | -29.38 | -35.44 | 51.28 | -17.46 | 37.36 | 0.77 | - | ||
| 2020/3 | 14.19 | 8.01 | -6.73 | 41.26 | -11.46 | 41.26 | 0.72 | - | ||
| 2020/2 | 13.14 | -5.6 | 3.8 | 27.06 | -13.76 | 40.83 | 0.73 | - | ||
| 2020/1 | 13.92 | 1.14 | -25.64 | 13.92 | -25.64 | 42.19 | 0.71 | - | ||
| 2019/12 | 13.76 | -5.14 | 6.0 | 178.7 | -11.55 | 43.69 | 0.71 | - | ||
| 2019/11 | 14.51 | -5.89 | -8.35 | 164.94 | -12.76 | 44.28 | 0.7 | - | ||
| 2019/10 | 15.42 | 7.48 | -1.1 | 150.43 | -13.16 | 43.55 | 0.71 | - | ||
| 2019/9 | 14.35 | 4.08 | -8.39 | 135.01 | -14.36 | 43.23 | 0.7 | - | ||
| 2019/8 | 13.78 | -8.73 | -18.69 | 120.66 | -15.01 | 42.53 | 0.71 | - | ||
| 2019/7 | 15.1 | 10.69 | -14.39 | 106.88 | -14.52 | 44.75 | 0.68 | - | ||
| 2019/6 | 13.64 | -14.74 | -10.6 | 91.78 | -14.54 | 45.17 | 0.66 | - | ||
| 2019/5 | 16.0 | 3.08 | -3.95 | 78.13 | -15.19 | 0.0 | N/A | - | ||
| 2019/4 | 15.53 | 2.01 | -16.99 | 62.13 | -17.67 | 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) | 397 | 0.0 | 1.92 | 53.6 | 1.09 | 1457.14 | 167.49 | -4.91 | 13.07 | 52.69 | 8.23 | 201.47 | 11.52 | 55.05 | 7.63 | 53.52 |
| 2022 (9) | 397 | 0.0 | 1.25 | 47.06 | 0.07 | 0 | 176.14 | -3.32 | 8.56 | 37.62 | 2.73 | 0 | 7.43 | 61.17 | 4.97 | 47.04 |
| 2021 (8) | 397 | 0.0 | 0.85 | 608.33 | -0.78 | 0 | 182.19 | 18.98 | 6.22 | 9.51 | -1.86 | 0 | 4.61 | 1744.0 | 3.38 | 634.78 |
| 2020 (7) | 397 | 0.0 | 0.12 | -92.77 | -0.26 | 0 | 153.13 | -14.2 | 5.68 | -27.27 | -1.24 | 0 | 0.25 | -97.0 | 0.46 | -93.04 |
| 2019 (6) | 397 | 0.0 | 1.66 | 304.88 | 0.32 | -81.4 | 178.48 | -11.53 | 7.81 | -24.1 | 2.98 | -66.7 | 8.32 | 121.87 | 6.61 | 305.52 |
| 2018 (5) | 397 | 0.0 | 0.41 | -89.1 | 1.72 | -47.24 | 201.74 | -14.68 | 10.29 | -26.08 | 8.95 | -56.02 | 3.75 | -83.27 | 1.63 | -89.14 |
| 2017 (4) | 397 | 0.0 | 3.76 | -39.45 | 3.26 | -40.83 | 236.46 | -1.23 | 13.92 | -23.98 | 20.35 | -32.59 | 22.41 | -32.52 | 15.01 | -39.69 |
| 2016 (3) | 397 | 0.0 | 6.21 | 25.71 | 5.51 | 48.12 | 239.4 | 5.72 | 18.31 | 24.39 | 30.19 | 46.27 | 33.21 | 29.42 | 24.89 | 25.9 |
| 2015 (2) | 397 | 0.0 | 4.94 | 11.76 | 3.72 | 35.27 | 226.44 | 6.29 | 14.72 | 8.55 | 20.64 | 23.89 | 25.66 | 9.42 | 19.77 | 11.76 |
| 2014 (1) | 397 | 0.0 | 4.42 | 1.38 | 2.75 | -11.58 | 213.04 | 10.25 | 13.56 | 0 | 16.66 | -5.23 | 23.45 | 3.3 | 17.69 | 1.32 |
