- 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) | 222 | 0.0 | 0.0 | -0.02 | -114.29 | 50.0 | -0.08 | -260.0 | 11.11 | 0.33 | -5.71 | 32.0 | 1.97 | -11.66 | 17.26 | 34.14 | -17.58 | 30.16 | -0.11 | -155.0 | 47.62 | -0.05 | -116.13 | 44.44 | 1.08 | -93.87 | 116.17 | -2.61 | -118.75 | 54.29 | 7.88 | -53.30 | 170.00 |
23Q3 (19) | 222 | 0.0 | 0.0 | 0.14 | 7.69 | -17.65 | 0.05 | 600.0 | -16.67 | 0.35 | 66.67 | 20.69 | 2.23 | 27.43 | -27.36 | 41.42 | 18.17 | 68.85 | 0.2 | 1100.0 | 566.67 | 0.31 | 10.71 | -20.51 | 17.61 | 7.84 | 91.83 | 13.92 | -11.84 | 10.65 | 13.71 | 35.09 | 325.00 |
23Q2 (18) | 222 | 0.0 | 0.0 | 0.13 | 62.5 | 62.5 | -0.01 | 50.0 | -116.67 | 0.21 | 162.5 | 90.91 | 1.75 | 0.0 | -33.46 | 35.05 | -12.18 | -1.02 | -0.02 | 0 | -110.0 | 0.28 | 47.37 | 64.71 | 16.33 | 28.08 | 76.92 | 15.79 | 52.27 | 142.55 | 2.08 | 181.25 | 63.89 |
23Q1 (17) | 222 | 0.0 | 0.0 | 0.08 | 300.0 | 100.0 | -0.02 | 77.78 | -200.0 | 0.08 | -68.0 | 100.0 | 1.75 | 4.17 | -38.16 | 39.91 | 52.15 | 48.03 | 0 | 100.0 | -100.0 | 0.19 | 311.11 | 137.5 | 12.75 | 290.87 | 175.97 | 10.37 | 281.61 | 286.94 | -20.55 | 88.23 | -86.11 |
22Q4 (16) | 222 | 0.0 | -0.45 | -0.04 | -123.53 | -166.67 | -0.09 | -250.0 | -125.0 | 0.25 | -13.79 | 8.7 | 1.68 | -45.28 | -53.46 | 26.23 | 6.93 | -0.38 | -0.21 | -800.0 | -333.33 | -0.09 | -123.08 | -169.23 | -6.68 | -172.77 | -178.77 | -5.71 | -145.39 | -252.67 | -14.28 | -5.52 | -125.00 |
22Q3 (15) | 222 | 0.0 | 0.0 | 0.17 | 112.5 | 54.55 | 0.06 | 0.0 | -45.45 | 0.29 | 163.64 | 70.59 | 3.07 | 16.73 | -8.9 | 24.53 | -30.73 | -20.72 | 0.03 | -85.0 | -91.18 | 0.39 | 129.41 | 56.0 | 9.18 | -0.54 | -9.47 | 12.58 | 93.24 | 67.96 | 4.83 | 106.25 | 100.00 |
22Q2 (14) | 222 | 0.0 | -0.89 | 0.08 | 100.0 | 147.06 | 0.06 | 200.0 | 131.58 | 0.11 | 175.0 | 120.0 | 2.63 | -7.07 | 11.44 | 35.41 | 31.34 | 318.06 | 0.2 | 122.22 | 142.55 | 0.17 | 112.5 | 144.74 | 9.23 | 99.78 | 150.8 | 6.51 | 142.91 | 139.79 | -14.34 | 33.34 | 175.00 |
22Q1 (13) | 222 | -0.45 | -1.33 | 0.04 | -33.33 | -81.82 | 0.02 | 150.0 | -90.0 | 0.04 | -82.61 | -81.82 | 2.83 | -21.61 | -34.49 | 26.96 | 2.39 | -5.24 | 0.09 | 0.0 | -83.64 | 0.08 | -38.46 | -84.0 | 4.62 | -45.52 | -67.16 | 2.68 | -28.34 | -77.09 | -7.24 | -39.39 | 6.82 |
21Q4 (12) | 223 | 0.45 | -2.19 | 0.06 | -45.45 | -60.0 | -0.04 | -136.36 | -144.44 | 0.23 | 35.29 | -64.06 | 3.61 | 7.12 | -23.52 | 26.33 | -14.9 | -3.98 | 0.09 | -73.53 | -75.0 | 0.13 | -48.0 | -61.76 | 8.48 | -16.37 | -16.86 | 3.74 | -50.07 | -48.48 | 24.96 | 59.63 | 10.76 |
21Q3 (11) | 222 | -0.89 | -1.33 | 0.11 | 164.71 | -66.67 | 0.11 | 157.89 | -67.65 | 0.17 | 240.0 | -65.31 | 3.37 | 42.8 | -35.93 | 30.94 | 265.29 | -5.96 | 0.34 | 172.34 | -61.36 | 0.25 | 165.79 | -66.22 | 10.14 | 155.81 | -38.51 | 7.49 | 145.78 | -47.14 | -1.29 | -6.28 | -18.56 |
21Q2 (10) | 224 | -0.44 | -2.18 | -0.17 | -177.27 | -288.89 | -0.19 | -195.0 | -311.11 | 0.05 | -77.27 | -68.75 | 2.36 | -45.37 | -26.48 | 8.47 | -70.23 | -75.18 | -0.47 | -185.45 | -267.86 | -0.38 | -176.0 | -280.95 | -18.17 | -229.14 | -293.5 | -16.36 | -239.83 | -347.5 | -26.92 | -65.30 | -36.39 |
21Q1 (9) | 225 | -1.32 | -3.85 | 0.22 | 46.67 | 214.29 | 0.20 | 122.22 | 400.0 | 0.22 | -65.62 | 214.29 | 4.32 | -8.47 | 28.96 | 28.45 | 3.76 | -8.14 | 0.55 | 52.78 | 450.0 | 0.5 | 47.06 | 194.12 | 14.07 | 37.94 | 138.88 | 11.70 | 61.16 | 131.68 | -9.37 | -3.94 | 24.34 |
20Q4 (8) | 228 | 1.33 | -2.98 | 0.15 | -54.55 | -71.15 | 0.09 | -73.53 | -18.18 | 0.64 | 30.61 | -1.54 | 4.72 | -10.27 | 9.26 | 27.42 | -16.66 | -2.14 | 0.36 | -59.09 | 71.43 | 0.34 | -54.05 | -71.9 | 10.20 | -38.14 | -62.69 | 7.26 | -48.76 | -74.36 | 26.80 | 106.06 | 102.12 |
20Q3 (7) | 225 | -1.75 | -4.26 | 0.33 | 266.67 | 560.0 | 0.34 | 277.78 | 0 | 0.49 | 206.25 | 276.92 | 5.26 | 63.86 | 16.37 | 32.90 | -3.58 | 19.51 | 0.88 | 214.29 | 450.0 | 0.74 | 252.38 | 572.73 | 16.49 | 75.61 | 189.81 | 14.17 | 114.37 | 407.89 | 29.84 | 147.62 | 201.39 |
20Q2 (6) | 229 | -2.14 | -2.55 | 0.09 | 28.57 | 80.0 | 0.09 | 125.0 | 800.0 | 0.16 | 128.57 | 100.0 | 3.21 | -4.18 | -13.24 | 34.12 | 10.17 | 14.34 | 0.28 | 180.0 | 180.0 | 0.21 | 23.53 | 75.0 | 9.39 | 59.42 | 72.61 | 6.61 | 30.89 | 97.31 | -13.31 | -28.99 | 30.68 |
20Q1 (5) | 234 | -0.43 | -0.43 | 0.07 | -86.54 | 133.33 | 0.04 | -63.64 | 300.0 | 0.07 | -89.23 | 133.33 | 3.35 | -22.45 | -4.56 | 30.97 | 10.53 | 9.71 | 0.1 | -52.38 | 42.86 | 0.17 | -85.95 | 142.86 | 5.89 | -78.46 | 83.49 | 5.05 | -82.17 | 140.48 | - | - | 0.00 |
19Q4 (4) | 235 | 0.0 | 0.0 | 0.52 | 940.0 | 0.0 | 0.11 | 0 | 0.0 | 0.65 | 400.0 | 0.0 | 4.32 | -4.42 | 0.0 | 28.02 | 1.78 | 0.0 | 0.21 | 31.25 | 0.0 | 1.21 | 1000.0 | 0.0 | 27.34 | 380.49 | 0.0 | 28.32 | 915.05 | 0.0 | - | - | 0.00 |
19Q3 (3) | 235 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.13 | 62.5 | 0.0 | 4.52 | 22.16 | 0.0 | 27.53 | -7.74 | 0.0 | 0.16 | 60.0 | 0.0 | 0.11 | -8.33 | 0.0 | 5.69 | 4.6 | 0.0 | 2.79 | -16.72 | 0.0 | - | - | 0.00 |
19Q2 (2) | 235 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 166.67 | 0.0 | 3.7 | 5.41 | 0.0 | 29.84 | 5.7 | 0.0 | 0.1 | 42.86 | 0.0 | 0.12 | 71.43 | 0.0 | 5.44 | 69.47 | 0.0 | 3.35 | 59.52 | 0.0 | - | - | 0.00 |
19Q1 (1) | 235 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 28.23 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 2.10 | 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 | 0.88 | 60.42 | 23.12 | 2.24 | 27.69 | 2.24 | N/A | - | ||
2024/2 | 0.55 | -32.85 | 4.31 | 1.36 | 30.82 | 2.04 | N/A | - | ||
2024/1 | 0.81 | 20.21 | 57.72 | 0.81 | 57.72 | 2.19 | N/A | 來自本公司自有品牌的美洲區銷售及子公司行車紀錄器銷售成長所貢獻。 | ||
2023/12 | 0.68 | -2.69 | 4.41 | 7.7 | -24.6 | 1.97 | 0.81 | - | ||
2023/11 | 0.7 | 16.21 | 68.25 | 7.02 | -26.57 | 2.06 | 0.77 | 來自本公司自有品牌的歐洲區銷售及子公司行車紀錄器銷售成長所貢獻。 | ||
2023/10 | 0.6 | -21.72 | -2.53 | 6.32 | -30.85 | 2.01 | 0.79 | - | ||
2023/9 | 0.76 | 18.29 | 12.68 | 5.72 | -32.89 | 2.23 | 0.81 | - | ||
2023/8 | 0.65 | -20.69 | -40.43 | 4.96 | -36.83 | 1.99 | 0.91 | - | ||
2023/7 | 0.82 | 54.66 | -37.73 | 4.31 | -36.26 | 1.91 | 0.95 | - | ||
2023/6 | 0.53 | -6.88 | -36.42 | 3.5 | -35.9 | 1.75 | 1.03 | - | ||
2023/5 | 0.57 | -13.39 | 6.47 | 2.97 | -35.81 | 1.93 | 0.93 | - | ||
2023/4 | 0.65 | -8.18 | -48.5 | 2.41 | -41.3 | 1.89 | 0.95 | - | ||
2023/3 | 0.71 | 35.92 | -21.81 | 1.75 | -38.06 | 1.75 | 1.14 | - | ||
2023/2 | 0.52 | 1.51 | 5.29 | 1.04 | -45.78 | 1.69 | 1.18 | - | ||
2023/1 | 0.52 | -20.42 | -63.67 | 0.52 | -63.67 | 1.58 | 1.27 | 1俄烏戰爭及高利率影響歐洲需求2貨幣眨值及進口管制政策抑制拉丁美洲訂單3行車紀錄器產品出貨大幅萎縮4農曆春節假期工作天數減半 | ||
2022/12 | 0.65 | 56.79 | -46.78 | 10.21 | -25.27 | 1.68 | 1.37 | - | ||
2022/11 | 0.41 | -32.68 | -62.56 | 9.56 | -23.16 | 1.71 | 1.34 | 通膨、升息及美元走強普遍影響客戶所在國家購買力及消費者需求,加上日本客戶行車記錄器專案訂單萎縮,致營收大幅衰退。 | ||
2022/10 | 0.61 | -9.49 | -52.18 | 9.15 | -19.33 | 2.38 | 0.96 | 通膨、升息及美元走強普遍影響客戶所在國家購買力及消費者需求,加上日本客戶行車記錄器專案訂單萎縮,致營收大幅衰退。 | ||
2022/9 | 0.68 | -37.46 | -43.44 | 8.53 | -15.13 | 3.07 | 0.8 | - | ||
2022/8 | 1.09 | -17.1 | -7.02 | 7.85 | -11.29 | 3.22 | 0.77 | - | ||
2022/7 | 1.31 | 57.93 | 30.46 | 6.77 | -11.94 | 2.67 | 0.93 | - | ||
2022/6 | 0.83 | 55.92 | -7.85 | 5.46 | -18.31 | 2.63 | 1.03 | - | ||
2022/5 | 0.53 | -58.11 | -9.95 | 4.63 | -19.93 | 2.71 | 1.0 | - | ||
2022/4 | 1.27 | 39.4 | 45.29 | 4.1 | -21.07 | 2.68 | 1.01 | - | ||
2022/3 | 0.91 | 83.06 | -44.87 | 2.83 | -34.5 | 2.83 | 1.06 | - | ||
2022/2 | 0.5 | -64.98 | -45.83 | 1.92 | -28.07 | 3.14 | 0.96 | - | ||
2022/1 | 1.42 | 16.58 | -18.74 | 1.42 | -18.74 | 3.74 | 0.8 | - | ||
2021/12 | 1.22 | 10.3 | -16.72 | 13.66 | -17.38 | 3.61 | 0.94 | - | ||
2021/11 | 1.1 | -14.02 | -20.97 | 12.44 | -17.44 | 3.59 | 0.95 | - | ||
2021/10 | 1.28 | 7.06 | -30.78 | 11.34 | -17.08 | 3.65 | 0.93 | - | ||
2021/9 | 1.2 | 2.79 | -47.67 | 10.05 | -14.93 | 3.37 | 1.23 | - | ||
2021/8 | 1.17 | 16.32 | -31.47 | 8.85 | -7.05 | 3.07 | 1.36 | - | ||
2021/7 | 1.0 | 11.56 | -20.42 | 7.68 | -1.73 | 2.49 | 1.67 | - | ||
2021/6 | 0.9 | 52.32 | -10.46 | 6.68 | 1.85 | 2.36 | 1.43 | - | ||
2021/5 | 0.59 | -32.41 | -43.17 | 5.78 | 4.08 | 3.12 | 1.08 | - | ||
2021/4 | 0.87 | -47.24 | -25.02 | 5.19 | 14.96 | 3.45 | 0.98 | - | ||
2021/3 | 1.66 | 80.35 | 15.38 | 4.32 | 28.99 | 4.32 | 0.65 | - | ||
2021/2 | 0.92 | -47.47 | 137.87 | 2.67 | 39.19 | 4.13 | 0.68 | 去年2月受疫情影響出貨減少,比較基期過低,所以成長幅度比較大。 | ||
2021/1 | 1.75 | 19.48 | 14.28 | 1.75 | 14.28 | 4.61 | 0.61 | - | ||
2020/12 | 1.46 | 4.68 | 20.57 | 16.53 | 2.97 | 4.72 | 0.56 | - | ||
2020/11 | 1.4 | -24.69 | -9.05 | 15.07 | 1.53 | 5.55 | 0.48 | - | ||
2020/10 | 1.86 | -19.06 | 18.49 | 13.67 | 2.76 | 5.85 | 0.45 | - | ||
2020/9 | 2.29 | 34.61 | 39.54 | 11.82 | 0.66 | 5.26 | 0.4 | - | ||
2020/8 | 1.7 | 35.06 | 0.13 | 9.52 | -5.66 | 3.97 | 0.53 | - | ||
2020/7 | 1.26 | 25.28 | 7.26 | 7.82 | -6.84 | 3.31 | 0.64 | - | ||
2020/6 | 1.01 | -3.12 | -14.47 | 6.56 | -9.11 | 3.21 | 0.52 | - | ||
2020/5 | 1.04 | -10.83 | -12.72 | 5.55 | -8.06 | 3.64 | 0.46 | - | ||
2020/4 | 1.17 | -18.8 | -12.84 | 4.52 | -6.92 | 2.99 | 0.56 | - | ||
2020/3 | 1.44 | 271.8 | 10.17 | 3.35 | -4.67 | 3.35 | 0.5 | - | ||
2020/2 | 0.39 | -74.76 | -49.33 | 1.92 | -13.41 | 3.15 | 0.53 | - | ||
2020/1 | 1.53 | 23.79 | 5.45 | 1.53 | 5.45 | 4.3 | 0.39 | - | ||
2019/12 | 1.24 | -19.6 | -40.75 | 16.08 | -20.4 | 4.34 | 0.51 | - | ||
2019/11 | 1.54 | -1.88 | -17.99 | 14.84 | -18.05 | 4.74 | 0.47 | - | ||
2019/10 | 1.57 | -4.52 | 9.0 | 13.3 | -18.06 | 4.91 | 0.45 | - | ||
2019/9 | 1.64 | -3.56 | -5.02 | 11.74 | -20.71 | 4.52 | 0.39 | - | ||
2019/8 | 1.7 | 44.67 | -15.44 | 10.1 | -22.78 | 4.0 | 0.44 | - | ||
2019/7 | 1.18 | 4.27 | -20.25 | 8.39 | -24.11 | 3.49 | 0.51 | - | ||
2019/6 | 1.13 | -5.29 | -34.54 | 7.17 | -25.23 | 3.65 | 0.49 | - | ||
2019/5 | 1.19 | -10.96 | -27.79 | 6.04 | -23.19 | 0.0 | N/A | - | ||
2019/4 | 1.34 | 1.36 | -30.23 | 4.85 | -21.97 | 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) | 222 | 0.0 | 0.33 | 32.0 | -0.06 | 0 | 7.7 | -24.58 | 37.77 | 33.56 | 0.07 | -36.36 | 0.92 | 70.37 | 0.72 | 33.33 |
2022 (9) | 222 | -0.45 | 0.25 | 8.7 | 0.05 | -44.44 | 10.21 | -25.26 | 28.28 | 12.89 | 0.11 | -78.43 | 0.54 | -34.94 | 0.54 | 5.88 |
2021 (8) | 223 | -2.19 | 0.23 | -64.06 | 0.09 | -83.64 | 13.66 | -17.36 | 25.05 | -19.66 | 0.51 | -68.52 | 0.83 | -55.14 | 0.51 | -65.07 |
2020 (7) | 228 | -2.98 | 0.64 | 0.0 | 0.55 | 323.08 | 16.53 | 2.99 | 31.18 | 9.98 | 1.62 | 205.66 | 1.85 | 5.71 | 1.46 | -3.31 |
2019 (6) | 235 | -0.42 | 0.64 | 60.0 | 0.13 | 0 | 16.05 | -20.54 | 28.35 | 27.7 | 0.53 | 0 | 1.75 | 45.83 | 1.51 | 58.95 |
2018 (5) | 236 | -6.35 | 0.40 | 110.53 | -0.30 | 0 | 20.2 | -13.34 | 22.20 | 3.21 | -0.41 | 0 | 1.2 | 155.32 | 0.95 | 97.92 |
2017 (4) | 252 | -8.03 | 0.19 | 0 | -0.27 | 0 | 23.31 | -36.14 | 21.51 | 13.75 | -0.6 | 0 | 0.47 | 0 | 0.48 | 0 |
2016 (3) | 274 | -7.74 | -1.09 | 0 | -0.84 | 0 | 36.5 | -36.98 | 18.91 | -5.45 | -1.63 | 0 | -2.76 | 0 | -3.0 | 0 |
2015 (2) | 297 | -0.34 | 0.32 | -23.81 | 0.02 | -94.12 | 57.92 | -23.78 | 20.00 | 8.05 | 0.61 | -47.86 | 1.5 | -9.64 | 0.94 | -24.8 |
2014 (1) | 298 | 3.11 | 0.42 | 4100.0 | 0.34 | 3300.0 | 75.99 | -12.96 | 18.51 | 0 | 1.17 | 69.57 | 1.66 | 137.14 | 1.25 | 3025.0 |