- 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) | 57 | 0.0 | 0.0 | 0.02 | -96.23 | 104.26 | 0.25 | -21.88 | 231.58 | 0.15 | 15.38 | 138.46 | 4.01 | -9.28 | 17.25 | 19.60 | 2.51 | 37.54 | 0.15 | -16.67 | 225.0 | 0.01 | -96.77 | 103.7 | 0.35 | -94.93 | 104.21 | 0.08 | -98.83 | 100.97 | 7.26 | -48.12 | 216.84 |
| 23Q3 (19) | 57 | 0.0 | 0.0 | 0.53 | 0 | 488.89 | 0.32 | 455.56 | 255.56 | 0.13 | 132.5 | 62.5 | 4.42 | 23.81 | 4.74 | 19.12 | 20.86 | 31.86 | 0.18 | 550.0 | 260.0 | 0.31 | 0 | 520.0 | 6.90 | 5207.69 | 500.0 | 6.85 | 5169.23 | 511.61 | 25.88 | 50.00 | 260.47 |
| 23Q2 (18) | 57 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.09 | 65.38 | -150.0 | -0.40 | 2.44 | -1900.0 | 3.57 | 27.96 | -2.19 | 15.82 | 16.41 | -10.72 | -0.04 | 75.0 | -136.36 | 0 | 100.0 | -100.0 | 0.13 | 101.49 | -92.57 | 0.13 | 101.49 | -92.57 | 4.77 | 56.38 | 14.27 |
| 23Q1 (17) | 57 | 0.0 | 0.0 | -0.41 | 12.77 | -241.67 | -0.26 | -36.84 | -420.0 | -0.41 | -5.13 | -241.67 | 2.79 | -18.42 | -20.51 | 13.59 | -4.63 | 8.11 | -0.16 | -33.33 | -433.33 | -0.23 | 14.81 | -228.57 | -8.74 | -5.05 | -330.54 | -8.74 | -5.56 | -330.54 | -18.69 | -304.73 | -173.98 |
| 22Q4 (16) | 57 | 0.0 | 11.76 | -0.47 | -622.22 | 38.96 | -0.19 | -311.11 | 54.76 | -0.39 | -587.5 | 86.41 | 3.42 | -18.96 | 12.5 | 14.25 | -1.72 | 54.22 | -0.12 | -340.0 | 52.0 | -0.27 | -640.0 | 30.77 | -8.32 | -823.48 | 36.2 | -8.28 | -839.29 | 36.41 | -1.67 | -320.20 | -180.56 |
| 22Q3 (15) | 57 | 0.0 | 14.0 | 0.09 | -18.18 | 115.79 | 0.09 | -50.0 | 132.14 | 0.08 | 500.0 | 103.76 | 4.22 | 15.62 | 2.18 | 14.50 | -18.17 | 86.14 | 0.05 | -54.55 | 129.41 | 0.05 | -16.67 | 117.86 | 1.15 | -34.29 | 116.11 | 1.12 | -36.0 | 115.69 | 9.80 | 86.74 | 205.00 |
| 22Q2 (14) | 57 | 0.0 | 14.0 | 0.11 | 191.67 | 112.64 | 0.18 | 460.0 | 124.32 | -0.02 | 83.33 | 98.72 | 3.65 | 3.99 | 11.28 | 17.72 | 40.97 | 432.13 | 0.11 | 466.67 | 125.0 | 0.06 | 185.71 | 113.64 | 1.75 | 186.21 | 112.38 | 1.75 | 186.21 | 112.77 | 9.73 | 138.04 | 274.05 |
| 22Q1 (13) | 57 | 11.76 | 14.0 | -0.12 | 84.42 | 82.61 | -0.05 | 88.1 | 91.38 | -0.12 | 95.82 | 82.61 | 3.51 | 15.46 | -7.87 | 12.57 | 36.04 | 162.42 | -0.03 | 88.0 | 91.67 | -0.07 | 82.05 | 80.0 | -2.03 | 84.43 | 79.9 | -2.03 | 84.41 | 78.12 | -5.46 | 24.66 | 19.05 |
| 21Q4 (12) | 51 | 2.0 | 2.0 | -0.77 | -35.09 | 15.38 | -0.42 | -50.0 | -13.51 | -2.87 | -34.74 | -19.58 | 3.04 | -26.39 | -30.28 | 9.24 | 18.61 | 3.01 | -0.25 | -47.06 | 7.41 | -0.39 | -39.29 | 15.22 | -13.04 | -82.63 | -10.23 | -13.02 | -82.35 | -20.22 | -0.24 | -0.31 | 6.08 |
| 21Q3 (11) | 50 | 0.0 | 0.0 | -0.57 | 34.48 | -2000.0 | -0.28 | 62.16 | -333.33 | -2.13 | -36.54 | -42.95 | 4.13 | 25.91 | -20.27 | 7.79 | 133.93 | -51.58 | -0.17 | 61.36 | -342.86 | -0.28 | 36.36 | -1500.0 | -7.14 | 49.47 | -3075.0 | -7.14 | 47.88 | -2650.0 | 6.00 | 4.19 | 17.28 |
| 21Q2 (10) | 50 | 0.0 | 2.04 | -0.87 | -26.09 | -16.0 | -0.74 | -27.59 | -23.33 | -1.56 | -126.09 | -0.65 | 3.28 | -13.91 | 32.26 | 3.33 | -30.48 | 674.42 | -0.44 | -22.22 | -7.32 | -0.44 | -25.71 | -18.92 | -14.13 | -39.9 | 20.21 | -13.70 | -47.63 | 9.21 | -13.26 | -0.96 | -42.17 |
| 21Q1 (9) | 50 | 0.0 | 2.04 | -0.69 | 24.18 | 14.81 | -0.58 | -56.76 | 13.43 | -0.69 | 71.25 | 14.81 | 3.81 | -12.61 | 51.79 | 4.79 | -46.6 | 5.27 | -0.36 | -33.33 | 14.29 | -0.35 | 23.91 | 12.5 | -10.10 | 14.62 | 41.58 | -9.28 | 14.31 | 41.67 | -14.22 | -1554.58 | -232.54 |
| 20Q4 (8) | 50 | 0.0 | 0.0 | -0.91 | -3133.33 | -78.43 | -0.37 | -408.33 | -131.25 | -2.40 | -61.07 | -4100.0 | 4.36 | -15.83 | 41.1 | 8.97 | -44.25 | -22.94 | -0.27 | -485.71 | -125.0 | -0.46 | -2400.0 | -84.0 | -11.83 | -5029.17 | -34.43 | -10.83 | -3967.86 | -31.43 | 46.52 | -1514.66 | -144.16 |
| 20Q3 (7) | 50 | 2.04 | 0.0 | 0.03 | 104.0 | 200.0 | 0.12 | 120.0 | -14.29 | -1.49 | 3.87 | -361.4 | 5.18 | 108.87 | 48.42 | 16.09 | 3641.86 | 70.99 | 0.07 | 117.07 | -22.22 | 0.02 | 105.41 | 0 | 0.24 | 101.36 | 26.32 | 0.28 | 101.86 | 7.69 | 53.84 | 55.70 | 65.22 |
| 20Q2 (6) | 49 | 0.0 | 6.52 | -0.75 | 7.41 | -259.57 | -0.60 | 10.45 | -236.36 | -1.55 | -91.36 | -358.33 | 2.48 | -1.2 | -31.11 | 0.43 | -90.55 | -96.76 | -0.41 | 2.38 | -1125.0 | -0.37 | 7.5 | -268.18 | -17.71 | -2.43 | -10517.65 | -15.09 | 5.15 | -336.15 | -9.98 | -25.70 | -154.15 |
| 20Q1 (5) | 49 | -2.0 | 6.52 | -0.81 | -58.82 | -723.08 | -0.67 | -318.75 | -419.05 | -0.81 | -1450.0 | -723.08 | 2.51 | -18.77 | -51.36 | 4.55 | -60.91 | -69.15 | -0.42 | -250.0 | -282.61 | -0.4 | -60.0 | -766.67 | -17.29 | -96.48 | -628.75 | -15.91 | -93.08 | -1287.31 | - | - | 0.00 |
| 19Q4 (4) | 50 | 0.0 | 0.0 | -0.51 | -5200.0 | 0.0 | -0.16 | -214.29 | 0.0 | 0.06 | -89.47 | 0.0 | 3.09 | -11.46 | 0.0 | 11.64 | 23.7 | 0.0 | -0.12 | -233.33 | 0.0 | -0.25 | 0 | 0.0 | -8.80 | -4731.58 | 0.0 | -8.24 | -3269.23 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 50 | 8.7 | 0.0 | 0.01 | -97.87 | 0.0 | 0.14 | -68.18 | 0.0 | 0.57 | -5.0 | 0.0 | 3.49 | -3.06 | 0.0 | 9.41 | -29.14 | 0.0 | 0.09 | 125.0 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 11.76 | 0.0 | 0.26 | -95.93 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 46 | 0.0 | 0.0 | 0.47 | 261.54 | 0.0 | 0.44 | 109.52 | 0.0 | 0.60 | 361.54 | 0.0 | 3.6 | -30.23 | 0.0 | 13.28 | -9.97 | 0.0 | 0.04 | -82.61 | 0.0 | 0.22 | 266.67 | 0.0 | 0.17 | -94.8 | 0.0 | 6.39 | 376.87 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 46 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 5.16 | 0.0 | 0.0 | 14.75 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 1.34 | 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 | 1.21 | 9.61 | 28.85 | 3.53 | 26.45 | 3.53 | N/A | - | ||
| 2024/2 | 1.11 | -8.51 | -7.31 | 2.32 | 25.23 | 4.02 | N/A | - | ||
| 2024/1 | 1.21 | -29.04 | 84.55 | 1.21 | 84.55 | 3.89 | N/A | 因本公司外銷比例提升，受船運安排及國外客戶假期影響，部分產品於1月出貨較多所致 | ||
| 2023/12 | 1.7 | 74.74 | 41.39 | 14.84 | 0.59 | 4.06 | 1.24 | - | ||
| 2023/11 | 0.98 | -29.14 | 5.86 | 13.14 | -3.03 | 4.11 | 1.23 | - | ||
| 2023/10 | 1.38 | -21.57 | 2.55 | 12.16 | -3.68 | 4.52 | 1.12 | - | ||
| 2023/9 | 1.76 | 26.36 | 14.47 | 10.79 | -4.42 | 4.42 | 1.29 | - | ||
| 2023/8 | 1.39 | 9.18 | 10.56 | 9.03 | -7.39 | 3.86 | 1.48 | - | ||
| 2023/7 | 1.27 | 5.95 | -2.5 | 7.64 | -10.05 | 3.79 | 1.5 | - | ||
| 2023/6 | 1.2 | -9.01 | 7.05 | 6.37 | -11.42 | 3.58 | 1.52 | - | ||
| 2023/5 | 1.32 | 25.03 | 0.65 | 5.17 | -14.84 | 3.32 | 1.64 | - | ||
| 2023/4 | 1.06 | 12.14 | -24.17 | 3.85 | -19.11 | 3.19 | 1.7 | - | ||
| 2023/3 | 0.94 | -21.16 | -21.16 | 2.79 | -17.01 | 2.79 | 1.98 | - | ||
| 2023/2 | 1.19 | 82.17 | 44.61 | 1.85 | -14.73 | 3.06 | 1.81 | - | ||
| 2023/1 | 0.66 | -45.63 | -51.21 | 0.66 | -51.21 | 2.78 | 1.99 | 因本公司外銷比例提升，受船運安排及國外客戶假期影響，部分產品於12月出貨較多所致 | ||
| 2022/12 | 1.21 | 30.84 | 47.57 | 14.76 | 3.89 | 3.47 | 1.44 | - | ||
| 2022/11 | 0.92 | -31.36 | 13.16 | 13.55 | 1.23 | 3.8 | 1.32 | - | ||
| 2022/10 | 1.34 | -12.46 | 1.4 | 12.63 | 0.46 | 4.13 | 1.21 | - | ||
| 2022/9 | 1.53 | 22.05 | 0.71 | 11.29 | 0.34 | 4.1 | 1.17 | - | ||
| 2022/8 | 1.26 | -3.72 | -5.39 | 9.75 | 0.29 | 3.68 | 1.3 | - | ||
| 2022/7 | 1.31 | 16.34 | 1.3 | 8.49 | 1.19 | 3.74 | 1.28 | - | ||
| 2022/6 | 1.12 | -14.45 | 7.34 | 7.19 | 1.17 | 3.83 | 1.2 | - | ||
| 2022/5 | 1.31 | -5.81 | 10.61 | 6.07 | 0.1 | 3.9 | 1.18 | - | ||
| 2022/4 | 1.39 | 16.59 | 33.68 | 4.76 | -2.44 | 3.41 | 1.35 | - | ||
| 2022/3 | 1.19 | 44.62 | 34.19 | 3.36 | -12.26 | 3.36 | 1.25 | - | ||
| 2022/2 | 0.83 | -38.54 | -43.55 | 2.17 | -26.31 | 2.99 | 1.41 | - | ||
| 2022/1 | 1.34 | 64.44 | -9.27 | 1.34 | -9.27 | 2.97 | 1.42 | - | ||
| 2021/12 | 0.82 | 0.33 | -48.3 | 14.2 | -2.12 | 2.96 | 1.44 | - | ||
| 2021/11 | 0.81 | -38.49 | -40.34 | 13.38 | 3.51 | 3.66 | 1.17 | - | ||
| 2021/10 | 1.32 | -13.05 | -8.53 | 12.57 | 8.69 | 4.18 | 1.02 | - | ||
| 2021/9 | 1.52 | 14.64 | -12.3 | 11.25 | 11.16 | 4.14 | 0.69 | - | ||
| 2021/8 | 1.33 | 3.09 | -21.46 | 9.72 | 16.02 | 3.66 | 0.78 | - | ||
| 2021/7 | 1.29 | 23.28 | -24.98 | 8.39 | 25.5 | 3.52 | 0.81 | - | ||
| 2021/6 | 1.05 | -11.84 | 8.04 | 7.11 | 42.95 | 3.27 | 0.82 | - | ||
| 2021/5 | 1.19 | 13.83 | 47.1 | 6.06 | 51.38 | 3.12 | 0.86 | 新產品開始出貨及客戶需求回穩。 | ||
| 2021/4 | 1.04 | 17.03 | 58.12 | 4.88 | 52.46 | 3.39 | 0.79 | 新產品開始出貨及客戶需求回穩。 | ||
| 2021/3 | 0.89 | -39.17 | -14.85 | 3.83 | 50.99 | 3.83 | 0.69 | 新產品開始出貨及客戶需求回穩。 | ||
| 2021/2 | 1.46 | -1.21 | 184.32 | 2.94 | 97.08 | 4.52 | 0.59 | 新產品開始出貨及客戶需求回穩。 | ||
| 2021/1 | 1.48 | -6.3 | 51.23 | 1.48 | 51.23 | 4.43 | 0.6 | 新產品開始出貨及客戶需求回穩。 | ||
| 2020/12 | 1.58 | 15.78 | 67.15 | 14.51 | -5.61 | 4.39 | 0.66 | 新產品開始出貨及客戶需求回穩。 | ||
| 2020/11 | 1.37 | -5.7 | 46.53 | 12.93 | -10.38 | 4.55 | 0.64 | - | ||
| 2020/10 | 1.45 | -16.63 | 16.75 | 11.56 | -14.31 | 4.88 | 0.6 | - | ||
| 2020/9 | 1.74 | 2.66 | 49.46 | 10.12 | -17.45 | 5.15 | 0.51 | - | ||
| 2020/8 | 1.69 | -1.53 | 62.83 | 8.38 | -24.46 | 4.38 | 0.6 | 新產品開始出貨及客戶需求回穩。 | ||
| 2020/7 | 1.72 | 77.57 | 35.81 | 6.69 | -33.48 | 3.49 | 0.76 | - | ||
| 2020/6 | 0.97 | 20.02 | -14.59 | 4.97 | -43.45 | 2.43 | 1.18 | - | ||
| 2020/5 | 0.81 | 22.36 | -19.36 | 4.0 | -47.72 | 2.51 | 1.14 | - | ||
| 2020/4 | 0.66 | -36.98 | -58.67 | 3.2 | -51.97 | 2.22 | 1.29 | 受武漢疫情影響，以及舊車型訂單打切，新車型訂單量產尚未銜接上。 | ||
| 2020/3 | 1.05 | 103.13 | -38.61 | 2.54 | -49.87 | 2.54 | 1.09 | - | ||
| 2020/2 | 0.51 | -47.45 | -63.9 | 1.49 | -55.57 | 2.44 | 1.13 | 受武漢疫情影響，以及舊車型訂單打切，新車型訂單量產尚未銜接上。 | ||
| 2020/1 | 0.98 | 3.55 | -49.44 | 0.98 | -49.44 | 2.86 | 0.97 | - | ||
| 2019/12 | 0.95 | 1.5 | -51.01 | 15.37 | -38.88 | 3.12 | 0.88 | 舊車型訂單打切，新車型訂單量產尚未銜接上。 | ||
| 2019/11 | 0.93 | -24.87 | -53.13 | 14.43 | -37.87 | 3.33 | 0.83 | 舊車型訂單打切，新車型訂單量產尚未銜接上。 | ||
| 2019/10 | 1.24 | 6.71 | -24.62 | 13.5 | -36.44 | 3.44 | 0.8 | - | ||
| 2019/9 | 1.16 | 11.85 | -41.09 | 12.26 | -37.43 | 3.47 | 0.77 | - | ||
| 2019/8 | 1.04 | -17.87 | -41.09 | 11.09 | -37.02 | 3.44 | 0.78 | - | ||
| 2019/7 | 1.26 | 11.66 | -44.36 | 10.06 | -36.57 | 3.4 | 0.79 | - | ||
| 2019/6 | 1.13 | 13.32 | -53.24 | 8.79 | -35.27 | 3.73 | 0.78 | 舊車型訂單打切，新車型訂單量產尚未銜接上。 | ||
| 2019/5 | 1.0 | -37.28 | -55.41 | 7.66 | -31.37 | 0.0 | N/A | 舊車型訂單打切，新車型訂單量產尚未銜接上。 | ||
| 2019/4 | 1.59 | -6.39 | -29.89 | 6.66 | -25.32 | 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) | 57 | 0.0 | 0.15 | 0 | 0.21 | 320.0 | 14.79 | 0.0 | 17.41 | 17.79 | 0.12 | 1100.0 | 0.08 | 0 | 0.08 | 0 |
| 2022 (9) | 57 | 11.76 | -0.39 | 0 | 0.05 | 0 | 14.79 | 3.72 | 14.78 | 135.73 | 0.01 | 0 | -0.24 | 0 | -0.22 | 0 |
| 2021 (8) | 51 | 2.0 | -2.87 | 0 | -1.98 | 0 | 14.26 | -1.86 | 6.27 | -32.44 | -1.22 | 0 | -1.54 | 0 | -1.45 | 0 |
| 2020 (7) | 50 | 0.0 | -2.40 | 0 | -1.49 | 0 | 14.53 | -5.28 | 9.28 | -26.11 | -1.03 | 0 | -1.38 | 0 | -1.2 | 0 |
| 2019 (6) | 50 | 6.38 | 0.05 | -97.45 | 0.63 | -58.82 | 15.34 | -38.98 | 12.56 | -13.85 | 0.24 | -80.49 | -0.09 | 0 | 0.03 | -96.7 |
| 2018 (5) | 47 | 6.82 | 1.96 | -49.74 | 1.53 | -59.84 | 25.14 | -11.1 | 14.58 | -10.0 | 1.23 | -44.84 | 1.27 | -29.05 | 0.91 | -47.4 |
| 2017 (4) | 44 | 4.76 | 3.90 | 413.16 | 3.81 | 204.8 | 28.28 | 33.21 | 16.20 | 30.23 | 2.23 | 218.57 | 1.79 | 477.42 | 1.73 | 440.62 |
| 2016 (3) | 42 | 40.0 | 0.76 | 204.0 | 1.25 | 941.67 | 21.23 | 25.47 | 12.44 | 37.92 | 0.7 | 1066.67 | 0.31 | 416.67 | 0.32 | 357.14 |
| 2015 (2) | 30 | -60.0 | 0.25 | 0 | 0.12 | 0 | 16.92 | 98.13 | 9.02 | 199.67 | 0.06 | 0 | 0.06 | 0 | 0.07 | 0 |
| 2014 (1) | 75 | 27.12 | -1.23 | 0 | -1.32 | 0 | 8.54 | -5.22 | 3.01 | 0 | -0.75 | 0 | -0.93 | 0 | -0.93 | 0 |
