- 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) | 37 | 0.0 | 0.0 | -0.33 | -120.0 | -375.0 | -0.49 | -157.89 | -304.17 | -1.15 | -40.24 | -230.68 | 1.3 | -13.91 | -39.81 | 19.75 | -1.74 | -15.85 | -0.18 | -157.14 | -280.0 | -0.12 | -100.0 | -400.0 | -9.38 | -166.48 | -520.63 | -9.45 | -155.41 | -556.52 | 21.69 | -24.70 | -49.59 |
| 23Q3 (19) | 37 | 0.0 | 0.0 | -0.15 | 70.59 | -145.45 | -0.19 | 58.7 | -337.5 | -0.82 | -22.39 | -207.89 | 1.51 | 57.29 | -5.03 | 20.10 | 20.43 | -16.94 | -0.07 | 56.25 | -333.33 | -0.06 | 68.42 | -150.0 | -3.52 | 81.82 | -145.54 | -3.70 | 81.29 | -147.99 | 17.67 | -74.08 | -41.71 |
| 23Q2 (18) | 37 | 0.0 | 0.0 | -0.51 | -218.75 | -666.67 | -0.46 | -142.11 | -1433.33 | -0.67 | -318.75 | -255.81 | 0.96 | -21.95 | -24.41 | 16.69 | -18.27 | -31.54 | -0.16 | -128.57 | -1500.0 | -0.19 | -216.67 | -733.33 | -19.36 | -337.02 | -791.43 | -19.78 | -306.16 | -863.71 | -32.51 | -226.04 | -160.64 |
| 23Q1 (17) | 37 | 0.0 | 0.0 | -0.16 | -233.33 | -147.06 | -0.19 | -179.17 | -159.38 | -0.16 | -118.18 | -147.06 | 1.23 | -43.06 | -32.42 | 20.42 | -13.0 | -23.03 | -0.07 | -170.0 | -158.33 | -0.06 | -250.0 | -146.15 | -4.43 | -298.65 | -162.84 | -4.87 | -335.27 | -170.17 | -3.61 | -148.49 | 10.42 |
| 22Q4 (16) | 37 | 0.0 | 0.0 | 0.12 | -63.64 | -72.09 | 0.24 | 200.0 | -20.0 | 0.88 | 15.79 | -10.2 | 2.16 | 35.85 | 18.68 | 23.47 | -3.02 | -6.9 | 0.1 | 233.33 | -9.09 | 0.04 | -66.67 | -75.0 | 2.23 | -71.15 | -74.31 | 2.07 | -73.15 | -76.23 | 30.52 | 101.52 | 283.34 |
| 22Q3 (15) | 37 | 0.0 | 0.0 | 0.33 | 266.67 | 22.22 | 0.08 | 366.67 | -63.64 | 0.76 | 76.74 | 38.18 | 1.59 | 25.2 | 19.55 | 24.20 | -0.74 | -14.73 | 0.03 | 400.0 | -66.67 | 0.12 | 300.0 | 20.0 | 7.73 | 176.07 | -4.92 | 7.71 | 197.68 | 3.07 | -2.51 | 96.57 | 128.65 |
| 22Q2 (14) | 37 | 0.0 | 0.0 | 0.09 | -73.53 | 80.0 | -0.03 | -109.38 | 40.0 | 0.43 | 26.47 | 53.57 | 1.27 | -30.22 | 23.3 | 24.38 | -8.1 | -20.51 | -0.01 | -108.33 | 50.0 | 0.03 | -76.92 | 50.0 | 2.80 | -60.28 | 52.17 | 2.59 | -62.68 | 37.04 | -15.11 | -47.23 | -51.35 |
| 22Q1 (13) | 37 | 0.0 | 0.0 | 0.34 | -20.93 | 47.83 | 0.32 | 6.67 | 100.0 | 0.34 | -65.31 | 47.83 | 1.82 | 0.0 | 42.19 | 26.53 | 5.24 | -2.82 | 0.12 | 9.09 | 71.43 | 0.13 | -18.75 | 44.44 | 7.05 | -18.78 | -10.31 | 6.94 | -20.32 | 3.89 | 18.42 | 19.16 | 21.52 |
| 21Q4 (12) | 37 | 0.0 | 0.0 | 0.43 | 59.26 | 207.14 | 0.30 | 36.36 | 114.29 | 0.98 | 78.18 | 4.26 | 1.82 | 36.84 | 28.17 | 25.21 | -11.17 | -15.88 | 0.11 | 22.22 | 83.33 | 0.16 | 60.0 | 220.0 | 8.68 | 6.77 | 106.67 | 8.71 | 16.44 | 134.77 | 32.98 | 249.63 | 288.18 |
| 21Q3 (11) | 37 | 0.0 | -2.63 | 0.27 | 440.0 | -3.57 | 0.22 | 540.0 | -37.14 | 0.55 | 96.43 | -31.25 | 1.33 | 29.13 | -24.86 | 28.38 | -7.47 | 9.62 | 0.09 | 550.0 | -30.77 | 0.1 | 400.0 | -9.09 | 8.13 | 341.85 | 27.63 | 7.48 | 295.77 | 25.93 | 4.80 | 180.87 | 204.38 |
| 21Q2 (10) | 37 | 0.0 | 0.0 | 0.05 | -78.26 | -87.5 | -0.05 | -131.25 | -114.29 | 0.28 | 21.74 | -46.15 | 1.03 | -19.53 | -20.16 | 30.67 | 12.34 | -2.79 | -0.02 | -128.57 | -115.38 | 0.02 | -77.78 | -86.67 | 1.84 | -76.59 | -83.85 | 1.89 | -71.71 | -83.41 | -14.70 | -6.98 | -58.48 |
| 21Q1 (9) | 37 | 0.0 | 0.0 | 0.23 | 64.29 | 91.67 | 0.16 | 14.29 | 433.33 | 0.23 | -75.53 | 91.67 | 1.28 | -9.86 | -9.22 | 27.30 | -8.91 | 29.08 | 0.07 | 16.67 | 0 | 0.09 | 80.0 | 80.0 | 7.86 | 87.14 | 142.59 | 6.68 | 80.05 | 103.04 | -14.81 | 7.15 | -22.86 |
| 20Q4 (8) | 37 | -2.63 | 0.0 | 0.14 | -50.0 | 380.0 | 0.14 | -60.0 | 566.67 | 0.94 | 17.5 | 0 | 1.42 | -19.77 | -26.04 | 29.97 | 15.76 | 65.03 | 0.06 | -53.85 | 700.0 | 0.05 | -54.55 | 350.0 | 4.20 | -34.07 | 524.24 | 3.71 | -37.54 | 474.75 | 8.72 | -40.00 | -30.00 |
| 20Q3 (7) | 38 | 2.7 | 2.7 | 0.28 | -30.0 | 154.55 | 0.35 | 0.0 | 337.5 | 0.80 | 53.85 | 1500.0 | 1.77 | 37.21 | 10.62 | 25.89 | -17.94 | 43.43 | 0.13 | 0.0 | 333.33 | 0.11 | -26.67 | 175.0 | 6.37 | -44.07 | 152.78 | 5.94 | -47.85 | 135.71 | 14.35 | 101.67 | 533.34 |
| 20Q2 (6) | 37 | 0.0 | 0.0 | 0.40 | 233.33 | 1900.0 | 0.35 | 1066.67 | 1066.67 | 0.52 | 333.33 | 1140.0 | 1.29 | -8.51 | -10.42 | 31.55 | 49.17 | 80.6 | 0.13 | 0 | 0 | 0.15 | 200.0 | 1400.0 | 11.39 | 251.54 | 11290.0 | 11.39 | 246.2 | 2323.4 | -17.54 | 286.67 | 633.34 |
| 20Q1 (5) | 37 | 0.0 | 0.0 | 0.12 | 340.0 | 271.43 | 0.03 | 200.0 | 137.5 | 0.12 | 0 | 271.43 | 1.41 | -26.56 | -10.76 | 21.15 | 16.46 | 25.59 | 0 | 100.0 | 100.0 | 0.05 | 350.0 | 266.67 | 3.24 | 427.27 | 269.63 | 3.29 | 432.32 | 291.28 | - | - | 0.00 |
| 19Q4 (4) | 37 | 0.0 | 0.0 | -0.05 | -145.45 | 0.0 | -0.03 | -137.5 | 0.0 | 0.00 | -100.0 | 0.0 | 1.92 | 20.0 | 0.0 | 18.16 | 0.61 | 0.0 | -0.01 | -133.33 | 0.0 | -0.02 | -150.0 | 0.0 | -0.99 | -139.29 | 0.0 | -0.99 | -139.29 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 37 | 0.0 | 0.0 | 0.11 | 450.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.05 | 200.0 | 0.0 | 1.6 | 11.11 | 0.0 | 18.05 | 3.32 | 0.0 | 0.03 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 2.52 | 2420.0 | 0.0 | 2.52 | 436.17 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 37 | 0.0 | 0.0 | 0.02 | 128.57 | 0.0 | 0.03 | 137.5 | 0.0 | -0.05 | 28.57 | 0.0 | 1.44 | -8.86 | 0.0 | 17.47 | 3.74 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 133.33 | 0.0 | 0.10 | 105.24 | 0.0 | 0.47 | 127.33 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 37 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 16.84 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -1.91 | 0.0 | 0.0 | -1.72 | 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 | 0.4 | 31.32 | -8.36 | 1.2 | -0.48 | 1.2 | N/A | - | ||
| 2024/2 | 0.31 | -38.28 | -23.5 | 0.8 | 3.99 | 1.22 | N/A | - | ||
| 2024/1 | 0.49 | 18.39 | 33.64 | 0.49 | 33.64 | 1.39 | N/A | - | ||
| 2023/12 | 0.42 | -13.21 | 193.4 | 4.98 | -27.15 | 1.28 | 0.56 | 主要係生質燃料上期客戶拉貨需求減緩所致 | ||
| 2023/11 | 0.48 | 26.32 | -48.52 | 4.56 | -31.84 | 1.71 | 0.42 | - | ||
| 2023/10 | 0.38 | -55.14 | -62.36 | 4.36 | -24.26 | 1.56 | 0.46 | 主要係生質燃料本期客戶拉貨需求趨緩所致 | ||
| 2023/9 | 0.85 | 161.05 | 80.85 | 3.98 | -16.13 | 1.8 | 0.34 | 主要係生質燃料近期客戶拉貨需求增加所致 | ||
| 2023/8 | 0.33 | -48.22 | -49.63 | 3.13 | -26.8 | 1.23 | 0.5 | - | ||
| 2023/7 | 0.63 | 126.25 | 32.88 | 2.8 | -22.73 | 1.23 | 0.49 | - | ||
| 2023/6 | 0.28 | -14.96 | -48.33 | 2.17 | -31.07 | 0.97 | 0.75 | - | ||
| 2023/5 | 0.33 | -9.93 | -10.73 | 1.9 | -27.52 | 1.13 | 0.65 | - | ||
| 2023/4 | 0.36 | -17.07 | -2.2 | 1.57 | -30.25 | 1.2 | 0.61 | - | ||
| 2023/3 | 0.44 | 9.62 | -39.82 | 1.21 | -35.79 | 1.21 | 0.66 | - | ||
| 2023/2 | 0.4 | 7.81 | 33.21 | 0.77 | -33.24 | 0.91 | 0.88 | - | ||
| 2023/1 | 0.37 | 159.92 | -56.59 | 0.37 | -56.59 | 1.45 | 0.55 | 主要係上期生質燃料客戶急單挹注及本期關鍵零組件及電腦週邊產品需求大幅下滑所致 | ||
| 2022/12 | 0.14 | -84.77 | -75.77 | 6.83 | 22.55 | 2.09 | 0.35 | 主要係本期關鍵零組件及電腦週邊產品銷售大幅下滑所致 | ||
| 2022/11 | 0.94 | -7.62 | 19.74 | 6.69 | 34.14 | 2.42 | 0.3 | - | ||
| 2022/10 | 1.01 | 115.5 | 112.53 | 5.76 | 36.81 | 2.13 | 0.34 | 主要係生質燃料近期客戶拉貨需求增加所致 | ||
| 2022/9 | 0.47 | -27.3 | 20.68 | 4.74 | 27.14 | 1.59 | 0.58 | - | ||
| 2022/8 | 0.65 | 36.6 | 5.06 | 4.27 | 27.89 | 1.66 | 0.56 | - | ||
| 2022/7 | 0.47 | -12.03 | 45.91 | 3.63 | 33.04 | 1.38 | 0.67 | - | ||
| 2022/6 | 0.54 | 46.93 | 54.0 | 3.15 | 31.31 | 1.27 | 0.53 | 主要係本期電腦週邊產品及木顆粒產品客戶訂單增加所致 | ||
| 2022/5 | 0.37 | -1.33 | -2.76 | 2.62 | 27.45 | 1.46 | 0.46 | - | ||
| 2022/4 | 0.37 | -48.97 | 2.31 | 2.25 | 34.23 | 1.4 | 0.48 | - | ||
| 2022/3 | 0.73 | 142.71 | 64.78 | 1.88 | 43.04 | 1.88 | 0.4 | 主要係生質燃料產品客戶增加訂單所致 | ||
| 2022/2 | 0.3 | -64.87 | -37.43 | 1.15 | 32.04 | 1.74 | 0.43 | - | ||
| 2022/1 | 0.85 | 45.03 | 116.5 | 0.85 | 116.5 | 2.22 | 0.34 | 主要係生質燃料產品日本客戶1月追加臨時訂單9000噸約108萬美金營收所致 | ||
| 2021/12 | 0.59 | -24.72 | -32.44 | 5.58 | -9.8 | 1.85 | 0.43 | - | ||
| 2021/11 | 0.78 | 63.95 | 76.63 | 4.99 | -6.1 | 1.65 | 0.49 | 生質燃料本期客戶臨時單挹注所致 | ||
| 2021/10 | 0.48 | 22.37 | 23.46 | 4.21 | -13.61 | 1.48 | 0.54 | - | ||
| 2021/9 | 0.39 | -36.71 | -20.75 | 3.73 | -16.8 | 1.33 | 0.59 | - | ||
| 2021/8 | 0.62 | 89.71 | -8.93 | 3.34 | -16.32 | 1.29 | 0.61 | - | ||
| 2021/7 | 0.32 | -7.16 | -43.9 | 2.73 | -17.82 | 1.05 | 0.74 | - | ||
| 2021/6 | 0.35 | -7.22 | -23.01 | 2.4 | -12.32 | 1.09 | 0.72 | - | ||
| 2021/5 | 0.38 | 3.81 | -15.93 | 2.05 | -10.2 | 1.18 | 0.66 | - | ||
| 2021/4 | 0.36 | -17.82 | -0.24 | 1.68 | -8.8 | 1.28 | 0.61 | - | ||
| 2021/3 | 0.44 | -7.84 | -45.96 | 1.31 | -10.91 | 1.31 | 0.53 | - | ||
| 2021/2 | 0.48 | 21.55 | 114.14 | 0.87 | 32.58 | 1.74 | 0.4 | 主要係本月生物質燃料產品接獲日本電廠臨時單致營收大幅成長 | ||
| 2021/1 | 0.39 | -54.74 | -9.37 | 0.39 | -9.37 | 1.71 | 0.41 | - | ||
| 2020/12 | 0.87 | 96.8 | 4.17 | 6.18 | -6.75 | 1.7 | 0.33 | - | ||
| 2020/11 | 0.44 | 14.6 | -24.51 | 5.31 | -8.32 | 1.32 | 0.42 | - | ||
| 2020/10 | 0.39 | -21.45 | -36.13 | 4.87 | -6.5 | 1.55 | 0.36 | - | ||
| 2020/9 | 0.49 | -27.27 | 1.2 | 4.48 | -2.61 | 1.74 | 0.36 | - | ||
| 2020/8 | 0.68 | 16.87 | 43.29 | 3.99 | -3.07 | 1.71 | 0.36 | - | ||
| 2020/7 | 0.58 | 27.4 | -10.8 | 3.32 | -9.06 | 1.48 | 0.42 | - | ||
| 2020/6 | 0.45 | 1.29 | 0.68 | 2.74 | -8.68 | 1.26 | 0.43 | - | ||
| 2020/5 | 0.45 | 23.2 | -13.72 | 2.29 | -10.34 | 1.63 | 0.34 | - | ||
| 2020/4 | 0.36 | -55.49 | -21.04 | 1.84 | -9.47 | 1.4 | 0.39 | - | ||
| 2020/3 | 0.82 | 265.25 | 71.36 | 1.47 | -6.08 | 1.47 | 0.35 | 主要係生質燃料產品本月有日本電廠臨時訂單致營收大幅成長 | ||
| 2020/2 | 0.22 | -48.55 | -42.37 | 0.66 | -39.82 | 1.49 | 0.34 | - | ||
| 2020/1 | 0.43 | -47.97 | -38.42 | 0.43 | -38.42 | 1.86 | 0.27 | - | ||
| 2019/12 | 0.84 | 42.59 | 67.56 | 6.63 | 7.31 | 2.03 | 0.24 | 生質燃料產品本月有日本電廠試燒測試急單致營收大幅成長 | ||
| 2019/11 | 0.59 | -3.03 | 1.28 | 5.79 | 2.02 | 1.68 | 0.29 | - | ||
| 2019/10 | 0.6 | 24.48 | 17.48 | 5.21 | 2.11 | 1.56 | 0.31 | - | ||
| 2019/9 | 0.49 | 2.96 | 4.38 | 4.6 | 0.38 | 1.6 | 0.29 | - | ||
| 2019/8 | 0.47 | -27.25 | -27.04 | 4.12 | -0.06 | 1.57 | 0.29 | - | ||
| 2019/7 | 0.65 | 43.82 | 2.47 | 3.65 | 4.95 | 1.62 | 0.28 | - | ||
| 2019/6 | 0.45 | -13.2 | -27.78 | 3.0 | 5.5 | 1.43 | 0.27 | - | ||
| 2019/5 | 0.52 | 12.76 | -5.52 | 2.55 | 14.85 | 0.0 | N/A | - | ||
| 2019/4 | 0.46 | -3.4 | -0.17 | 2.03 | 21.56 | 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) | 37 | 0.0 | -1.15 | 0 | -1.32 | 0 | 5.0 | -26.79 | 19.44 | -21.04 | -0.48 | 0 | -0.41 | 0 | -0.43 | 0 |
| 2022 (9) | 37 | 0.0 | 0.88 | -10.2 | 0.65 | 10.17 | 6.83 | 25.32 | 24.62 | -10.47 | 0.24 | -4.0 | 0.33 | -15.38 | 0.33 | -8.33 |
| 2021 (8) | 37 | 0.0 | 0.98 | 4.26 | 0.59 | -29.76 | 5.45 | -7.47 | 27.50 | 1.93 | 0.25 | -21.88 | 0.39 | 5.41 | 0.36 | 2.86 |
| 2020 (7) | 37 | 0.0 | 0.94 | 0 | 0.84 | 0 | 5.89 | -9.94 | 26.98 | 52.77 | 0.32 | 0 | 0.37 | 0 | 0.35 | 0 |
| 2019 (6) | 37 | 0.0 | 0.00 | 0 | 0.00 | 0 | 6.54 | 5.83 | 17.66 | 28.53 | 0 | 0 | -0.01 | 0 | 0 | 0 |
| 2018 (5) | 37 | 0.0 | 0.09 | 0 | -0.32 | 0 | 6.18 | 12.36 | 13.74 | 5.45 | -0.14 | 0 | 0.01 | 0 | 0.03 | 0 |
| 2017 (4) | 37 | 0.0 | -0.71 | 0 | -0.62 | 0 | 5.5 | 10.66 | 13.03 | 174.89 | -0.24 | 0 | -0.27 | 0 | -0.26 | 0 |
| 2016 (3) | 37 | 0.0 | -1.75 | 0 | -1.84 | 0 | 4.97 | -13.72 | 4.74 | -35.07 | -0.78 | 0 | -0.75 | 0 | -0.65 | 0 |
| 2015 (2) | 37 | 5.71 | -1.78 | 0 | -1.65 | 0 | 5.76 | -21.63 | 7.30 | -32.97 | -0.58 | 0 | -0.63 | 0 | -0.66 | 0 |
| 2014 (1) | 35 | 2.94 | -0.95 | 0 | -0.70 | 0 | 7.35 | -31.88 | 10.89 | 0 | -0.24 | 0 | -0.31 | 0 | -0.33 | 0 |
