- 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) | 3492 | 0.0 | 0.0 | -0.37 | -146.25 | -108.77 | -0.65 | -22.64 | -114.87 | 1.37 | -21.26 | -97.35 | 327.23 | -8.85 | -45.4 | -4.09 | -340.59 | -111.08 | -33.51 | -146.94 | -117.25 | -13.03 | -146.44 | -108.84 | -7.24 | -179.13 | -122.96 | -3.82 | -147.63 | -115.45 | -3.21 | 976.88 | 19.05 |
| 23Q3 (19) | 3492 | 0.0 | 0.0 | 0.80 | 2100.0 | -94.39 | -0.53 | 60.74 | -104.11 | 1.74 | 85.11 | -96.34 | 359.01 | 2.44 | -64.03 | 1.70 | -83.22 | -97.18 | -13.57 | -186.32 | -102.34 | 28.06 | 2258.46 | -94.36 | 9.15 | -47.89 | -85.45 | 8.02 | 20150.0 | -83.95 | -1.36 | 997.94 | -394.63 |
| 23Q2 (18) | 3492 | 0.0 | 0.0 | -0.04 | -104.12 | -100.25 | -1.35 | -850.0 | -109.23 | 0.94 | -3.09 | -97.17 | 350.46 | -5.16 | -67.98 | 10.13 | 9.51 | -84.7 | 15.72 | 6.94 | -97.78 | -1.3 | -103.82 | -100.23 | 17.56 | 53.63 | -74.52 | -0.04 | -100.43 | -100.08 | -21.75 | -90.56 | -472.94 |
| 23Q1 (17) | 3492 | 0.0 | 0.0 | 0.97 | -77.01 | -94.41 | 0.18 | -95.88 | -98.88 | 0.97 | -98.12 | -94.41 | 369.53 | -38.34 | -65.37 | 9.25 | -74.94 | -86.89 | 14.7 | -92.43 | -97.97 | 34.01 | -76.92 | -94.39 | 11.43 | -63.75 | -84.06 | 9.37 | -62.11 | -83.52 | -39.15 | -73.70 | -80.99 |
| 22Q4 (16) | 3492 | 0.0 | 2.98 | 4.22 | -70.39 | -74.16 | 4.37 | -66.1 | -72.74 | 51.71 | 8.86 | 6.12 | 599.35 | -39.95 | -41.63 | 36.91 | -38.86 | -47.76 | 194.29 | -66.51 | -72.01 | 147.34 | -70.38 | -73.4 | 31.53 | -49.86 | -52.97 | 24.73 | -50.5 | -54.25 | -24.38 | -40.38 | -38.96 |
| 22Q3 (15) | 3492 | 0.0 | 0.75 | 14.25 | -10.38 | -2.8 | 12.89 | -11.83 | -11.16 | 47.50 | 42.86 | 45.13 | 998.13 | -8.8 | 4.57 | 60.37 | -8.83 | -11.02 | 580.15 | -18.23 | -7.21 | 497.48 | -10.42 | -2.12 | 62.89 | -8.74 | -4.23 | 49.96 | -1.73 | -6.3 | -3.12 | -9.37 | -10.62 |
| 22Q2 (14) | 3492 | 0.0 | 4.8 | 15.90 | -8.36 | 53.47 | 14.62 | -9.42 | 47.08 | 33.25 | 91.64 | 85.96 | 1094.48 | 2.57 | 49.37 | 66.22 | -6.18 | 10.05 | 709.49 | -1.88 | 67.53 | 555.33 | -8.33 | 60.8 | 68.91 | -3.92 | 19.74 | 50.84 | -10.6 | 7.6 | 3.25 | -1.05 | -4.37 |
| 22Q1 (13) | 3492 | 2.98 | 6.72 | 17.35 | 6.25 | 131.64 | 16.14 | 0.69 | 126.05 | 17.35 | -64.4 | 131.64 | 1067.04 | 3.92 | 71.32 | 70.58 | -0.1 | 38.53 | 723.05 | 4.15 | 148.58 | 605.77 | 9.36 | 147.08 | 71.72 | 6.98 | 55.71 | 56.87 | 5.22 | 44.05 | 5.75 | 8.82 | 5.58 |
| 21Q4 (12) | 3391 | -2.16 | 27.67 | 16.33 | 11.39 | 328.61 | 16.03 | 10.48 | 382.83 | 48.73 | 48.88 | 980.49 | 1026.81 | 7.57 | 123.07 | 70.65 | 4.13 | 95.17 | 694.26 | 11.04 | 380.16 | 553.91 | 8.98 | 447.02 | 67.04 | 2.09 | 137.65 | 54.05 | 1.37 | 145.24 | 18.92 | 26.45 | 28.23 |
| 21Q3 (11) | 3466 | 4.02 | 32.95 | 14.66 | 41.51 | 1296.19 | 14.51 | 45.98 | 1427.37 | 32.73 | 83.05 | 4509.86 | 954.52 | 30.27 | 145.66 | 67.85 | 12.76 | 363.46 | 625.22 | 47.64 | 1408.74 | 508.26 | 47.17 | 1757.0 | 65.67 | 14.11 | 616.92 | 53.32 | 12.85 | 635.45 | 23.95 | 39.91 | 42.60 |
| 21Q2 (10) | 3332 | 1.83 | 48.02 | 10.36 | 38.32 | 34633.33 | 9.94 | 39.22 | 10944.44 | 17.88 | 138.72 | 5358.82 | 732.71 | 17.64 | 130.77 | 60.17 | 18.1 | 814.44 | 423.49 | 45.59 | 6686.7 | 345.35 | 40.86 | 50886.76 | 57.55 | 24.95 | 7374.03 | 47.25 | 19.68 | 67600.0 | 26.48 | 67.45 | 77.14 |
| 21Q1 (9) | 3272 | 23.19 | 25.8 | 7.49 | 96.59 | 2516.13 | 7.14 | 115.06 | 35600.0 | 7.49 | 66.08 | 2516.13 | 622.82 | 35.31 | 79.79 | 50.95 | 40.75 | 972.63 | 290.87 | 101.17 | 12330.34 | 245.17 | 142.12 | 3097.19 | 46.06 | 63.28 | 2603.26 | 39.48 | 79.13 | 1911.01 | 26.89 | 179.73 | 182.26 |
| 20Q4 (8) | 2656 | 1.88 | 2.11 | 3.81 | 262.86 | 1102.63 | 3.32 | 249.47 | 3788.89 | 4.51 | 535.21 | 371.69 | 460.3 | 18.47 | 28.14 | 36.20 | 147.27 | 1045.57 | 144.59 | 248.91 | 10577.54 | 101.26 | 269.97 | 1126.98 | 28.21 | 207.97 | 1337.28 | 22.04 | 204.0 | 964.31 | 20.42 | 1931.43 | 602.51 |
| 20Q3 (7) | 2607 | 15.82 | 0.23 | 1.05 | 3600.0 | 298.11 | 0.95 | 955.56 | 513.04 | 0.71 | 308.82 | 155.47 | 388.55 | 22.38 | 2.83 | 14.64 | 122.49 | 148.56 | 41.44 | 564.1 | 810.81 | 27.37 | 4125.0 | 298.77 | 9.16 | 1089.61 | 396.44 | 7.25 | 10457.14 | 311.37 | 7.01 | 1845.16 | 652.78 |
| 20Q2 (6) | 2251 | -13.46 | -13.46 | -0.03 | 90.32 | 93.88 | 0.09 | 350.0 | 152.94 | -0.34 | -9.68 | 54.67 | 317.5 | -8.35 | -21.41 | 6.58 | 38.53 | 129.27 | 6.24 | 166.67 | 270.03 | -0.68 | 91.69 | 94.62 | 0.77 | 141.85 | 130.08 | -0.07 | 96.79 | 97.59 | -5.96 | 54.37 | 236.11 |
| 20Q1 (5) | 2601 | 0.0 | 0.0 | -0.31 | 18.42 | -19.23 | 0.02 | 122.22 | 300.0 | -0.31 | 81.33 | -19.23 | 346.42 | -3.56 | -1.24 | 4.75 | 50.32 | 7.22 | 2.34 | 269.57 | 216.22 | -8.18 | 17.04 | -19.94 | -1.84 | 19.3 | -13.58 | -2.18 | 14.51 | -24.57 | - | - | 0.00 |
| 19Q4 (4) | 2601 | 0.0 | 0.0 | -0.38 | 28.3 | 0.0 | -0.09 | 60.87 | 0.0 | -1.66 | -29.69 | 0.0 | 359.22 | -4.93 | 0.0 | 3.16 | -46.35 | 0.0 | -1.38 | 76.33 | 0.0 | -9.86 | 28.4 | 0.0 | -2.28 | 26.21 | 0.0 | -2.55 | 25.66 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 2601 | 0.0 | 0.0 | -0.53 | -8.16 | 0.0 | -0.23 | -35.29 | 0.0 | -1.28 | -70.67 | 0.0 | 377.85 | -6.47 | 0.0 | 5.89 | 105.23 | 0.0 | -5.83 | -58.86 | 0.0 | -13.77 | -8.85 | 0.0 | -3.09 | -20.7 | 0.0 | -3.43 | -17.87 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 2601 | 0.0 | 0.0 | -0.49 | -88.46 | 0.0 | -0.17 | -1600.0 | 0.0 | -0.75 | -188.46 | 0.0 | 403.99 | 15.18 | 0.0 | 2.87 | -35.21 | 0.0 | -3.67 | -595.95 | 0.0 | -12.65 | -85.48 | 0.0 | -2.56 | -58.02 | 0.0 | -2.91 | -66.29 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 2601 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 350.76 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | -6.82 | 0.0 | 0.0 | -1.62 | 0.0 | 0.0 | -1.75 | 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 | 155.48 | 9.05 | 20.27 | 438.01 | 18.53 | 438.01 | N/A | - | ||
| 2024/2 | 142.57 | 1.85 | 26.07 | 282.54 | 17.59 | 389.0 | N/A | - | ||
| 2024/1 | 139.97 | 31.47 | 10.05 | 139.97 | 10.05 | 355.62 | N/A | - | ||
| 2023/12 | 106.46 | -2.49 | -34.92 | 1407.68 | -62.55 | 328.67 | 0.0 | 受市場供需影響，運價下跌所致 | ||
| 2023/11 | 109.19 | -3.38 | -44.32 | 1301.22 | -63.81 | 344.29 | 0.0 | 受市場供需影響，運價下跌所致 | ||
| 2023/10 | 113.02 | -7.42 | -52.89 | 1192.03 | -64.93 | 357.47 | 0.0 | 受市場供需影響，運價下跌所致 | ||
| 2023/9 | 122.08 | -0.23 | -56.35 | 1079.01 | -65.85 | 359.01 | 0.0 | 受市場供需影響，運價下跌所致 | ||
| 2023/8 | 122.37 | 6.81 | -65.12 | 956.93 | -66.77 | 361.18 | 0.0 | 受市場供需影響，運價下跌所致 | ||
| 2023/7 | 114.56 | -7.79 | -68.82 | 834.56 | -67.0 | 354.59 | 0.0 | 受市場供需影響，運價下跌所致 | ||
| 2023/6 | 124.25 | 7.3 | -67.9 | 720.0 | -66.69 | 350.46 | 0.0 | 受市場供需影響，運價持續下跌所致 | ||
| 2023/5 | 115.78 | 4.84 | -65.81 | 595.75 | -66.42 | 355.49 | 0.0 | 受市場供需影響，運價持續下跌所致 | ||
| 2023/4 | 110.43 | -14.57 | -70.04 | 479.97 | -66.56 | 352.79 | 0.0 | 受市場供需影響，運價持續下跌所致 | ||
| 2023/3 | 129.27 | 14.31 | -65.85 | 369.53 | -65.36 | 369.53 | 0.0 | 受市場供需影響，運價持續下跌所致 | ||
| 2023/2 | 113.09 | -11.07 | -65.99 | 240.26 | -65.09 | 403.86 | 0.0 | 受市場供需影響，運價持續下跌所致 | ||
| 2023/1 | 127.18 | -22.26 | -64.26 | 127.18 | -64.26 | 486.89 | 0.0 | 受市場供需影響，運價下跌所致。 | ||
| 2022/12 | 163.6 | -16.58 | -53.39 | 3759.27 | 12.39 | 599.62 | 0.0 | 因運價下跌，致營業收入減少 | ||
| 2022/11 | 196.12 | -18.25 | -43.12 | 3595.66 | 20.1 | 715.76 | 0.0 | - | ||
| 2022/10 | 239.9 | -14.24 | -29.19 | 3399.55 | 28.33 | 870.54 | 0.0 | - | ||
| 2022/9 | 279.74 | -20.27 | -15.79 | 3159.64 | 36.77 | 998.13 | 0.0 | - | ||
| 2022/8 | 350.9 | -4.51 | 7.02 | 2879.91 | 45.6 | 1105.5 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2022/7 | 367.49 | -5.06 | 24.79 | 2529.01 | 53.27 | 1093.32 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2022/6 | 387.11 | 14.28 | 40.57 | 2161.52 | 59.46 | 1094.48 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2022/5 | 338.73 | -8.11 | 40.92 | 1774.41 | 64.27 | 1086.0 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2022/4 | 368.65 | -2.63 | 69.9 | 1435.69 | 70.95 | 1079.78 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2022/3 | 378.63 | 13.86 | 80.23 | 1067.04 | 71.32 | 1067.04 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2022/2 | 332.51 | -6.57 | 59.64 | 688.41 | 66.78 | 1039.48 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2022/1 | 355.9 | 1.37 | 74.06 | 355.9 | 74.06 | 1051.79 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/12 | 351.07 | 1.81 | 108.13 | 3344.75 | 120.21 | 1034.69 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/11 | 344.82 | 1.77 | 125.88 | 2993.69 | 121.72 | 1015.83 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/10 | 338.8 | 1.98 | 133.59 | 2648.86 | 121.19 | 998.87 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/9 | 332.2 | 1.32 | 145.03 | 2310.06 | 119.48 | 954.54 | 0.0 | 整體運價上漲，致營收增加 | ||
| 2021/8 | 327.86 | 11.33 | 151.33 | 1977.86 | 115.71 | 897.7 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/7 | 294.47 | 6.93 | 140.33 | 1650.0 | 109.8 | 810.19 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/6 | 275.37 | 14.56 | 152.16 | 1355.52 | 104.16 | 732.7 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/5 | 240.35 | 10.77 | 136.55 | 1080.16 | 94.71 | 667.41 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/4 | 216.98 | 3.28 | 103.35 | 839.8 | 85.33 | 635.34 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/3 | 210.07 | 0.85 | 90.35 | 622.82 | 79.78 | 622.82 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/2 | 208.29 | 1.87 | 120.31 | 412.75 | 74.84 | 581.42 | 0.0 | 整體運價上漲，致營收增加。 | ||
| 2021/1 | 204.46 | 21.21 | 44.47 | 204.46 | 44.47 | 525.79 | 0.0 | - | ||
| 2020/12 | 168.67 | 10.49 | 35.19 | 1518.84 | 1.75 | 466.37 | 0.0 | - | ||
| 2020/11 | 152.65 | 5.25 | 29.0 | 1350.16 | -1.28 | 433.26 | 0.0 | - | ||
| 2020/10 | 145.04 | 6.98 | 24.09 | 1197.51 | -4.15 | 411.06 | 0.0 | - | ||
| 2020/9 | 135.57 | 3.92 | 11.57 | 1052.47 | -7.07 | 388.55 | 0.0 | - | ||
| 2020/8 | 130.45 | 6.46 | 3.27 | 916.9 | -9.31 | 362.17 | 0.0 | - | ||
| 2020/7 | 122.52 | 12.2 | -5.77 | 786.45 | -11.11 | 333.33 | 0.0 | - | ||
| 2020/6 | 109.2 | 7.47 | -29.56 | 663.92 | -12.03 | 317.5 | 0.08 | - | ||
| 2020/5 | 101.61 | -4.77 | -22.46 | 554.72 | -7.5 | 318.66 | 0.08 | - | ||
| 2020/4 | 106.7 | -3.31 | -9.49 | 453.12 | -3.31 | 311.6 | 0.08 | - | ||
| 2020/3 | 110.36 | 16.72 | -5.5 | 346.42 | -1.23 | 346.42 | 0.0 | - | ||
| 2020/2 | 94.54 | -33.19 | -10.19 | 236.06 | 0.89 | 360.83 | 0.0 | - | ||
| 2020/1 | 141.52 | 13.42 | 9.96 | 141.52 | 9.96 | 384.62 | 0.0 | - | ||
| 2019/12 | 124.77 | 5.43 | -7.31 | 1492.57 | 5.27 | 359.98 | 0.0 | - | ||
| 2019/11 | 118.33 | 1.25 | -8.56 | 1367.8 | 6.59 | 356.71 | 0.0 | - | ||
| 2019/10 | 116.87 | -3.81 | -2.81 | 1249.47 | 8.29 | 364.69 | 0.0 | - | ||
| 2019/9 | 121.5 | -3.8 | -4.67 | 1132.6 | 9.58 | 377.85 | 0.0 | - | ||
| 2019/8 | 126.31 | -2.85 | -3.29 | 1011.09 | 11.59 | 411.38 | 0.0 | - | ||
| 2019/7 | 130.03 | -16.13 | 0.73 | 884.78 | 14.1 | 416.12 | 0.0 | - | ||
| 2019/6 | 155.04 | 18.3 | 28.34 | 754.75 | 16.77 | 403.99 | 0.0 | - | ||
| 2019/5 | 131.05 | 11.16 | 11.44 | 599.71 | 14.11 | 0.0 | N/A | - | ||
| 2019/4 | 117.89 | 0.94 | 20.79 | 468.66 | 14.88 | 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) | 3492 | 0.0 | 1.37 | -97.32 | -2.34 | 0 | 1406.24 | -62.59 | 4.44 | -92.75 | -16.66 | 0 | 112.96 | -95.16 | 47.74 | -97.36 |
| 2022 (9) | 3492 | 2.98 | 51.15 | 5.94 | 48.02 | 0.84 | 3759.0 | 12.65 | 61.23 | -4.13 | 2206.98 | 8.51 | 2336.21 | 15.44 | 1805.92 | 9.27 |
| 2021 (8) | 3391 | 27.67 | 48.28 | 1226.37 | 47.62 | 987.21 | 3336.87 | 120.58 | 63.87 | 270.48 | 2033.85 | 945.14 | 2023.77 | 1153.11 | 1652.69 | 1279.89 |
| 2020 (7) | 2656 | 2.11 | 3.64 | 0 | 4.38 | 0 | 1512.77 | 1.41 | 17.24 | 323.59 | 194.6 | 0 | 161.5 | 0 | 119.77 | 0 |
| 2019 (6) | 2601 | 0.0 | -1.66 | 0 | -0.50 | 0 | 1491.81 | 5.18 | 4.07 | 13466.67 | -10.15 | 0 | -35.88 | 0 | -43.1 | 0 |
| 2018 (5) | 2601 | 39.17 | -2.53 | 0 | -1.48 | 0 | 1418.33 | 8.21 | 0.03 | -99.4 | -56.66 | 0 | -70.8 | 0 | -65.91 | 0 |
| 2017 (4) | 1869 | 15.51 | 0.17 | 0 | 0.13 | 0 | 1310.78 | 13.59 | 4.96 | 0 | 7.75 | 0 | 6.35 | 0 | 3.21 | 0 |
| 2016 (3) | 1618 | -53.02 | -9.22 | 0 | -3.99 | 0 | 1154.0 | -9.53 | -7.85 | 0 | -147.21 | 0 | -156.96 | 0 | -149.12 | 0 |
| 2015 (2) | 3444 | 5.13 | -2.24 | 0 | -1.79 | 0 | 1275.59 | -5.36 | -0.62 | 0 | -64.61 | 0 | -79.43 | 0 | -77.22 | 0 |
| 2014 (1) | 3276 | 0.0 | 0.10 | 0 | 0.61 | 0 | 1347.78 | 13.38 | 4.26 | 0 | 27.87 | 0 | 9.89 | 0 | 3.2 | 0 |
