- 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) | 377 | -1.05 | 12.87 | 0.28 | 168.29 | -58.21 | 0.10 | 900.0 | -85.07 | -1.26 | 19.23 | -120.72 | 8.29 | -4.49 | -36.18 | 8.34 | 69.51 | -70.18 | -0.13 | 60.61 | -104.85 | 1.06 | 167.95 | -52.25 | 6.49 | 129.27 | -64.77 | 10.64 | 150.59 | -31.31 | -4.08 | 102.60 | 502.00 |
| 23Q3 (19) | 381 | 3.25 | 15.81 | -0.41 | 36.92 | -122.4 | 0.01 | 104.0 | -99.49 | -1.56 | -34.48 | -128.42 | 8.68 | -3.66 | -54.51 | 4.92 | -29.21 | -90.25 | -0.33 | -200.0 | -103.75 | -1.56 | 35.27 | -125.87 | -22.17 | -27.93 | -156.93 | -21.03 | 30.09 | -168.52 | 0.37 | 3.46 | 53.92 |
| 23Q2 (18) | 369 | 0.0 | 12.16 | -0.65 | -30.0 | -130.66 | -0.25 | 3.85 | -111.36 | -1.16 | -132.0 | -131.78 | 9.01 | 4.4 | -52.68 | 6.95 | 256.18 | -87.5 | -0.11 | 90.0 | -101.13 | -2.41 | -30.27 | -134.48 | -17.33 | 24.78 | -139.18 | -30.08 | -25.75 | -185.92 | -14.58 | -102.31 | -67.48 |
| 23Q1 (17) | 369 | 10.48 | 12.16 | -0.50 | -174.63 | -132.68 | -0.26 | -138.81 | -116.25 | -0.50 | -108.22 | -132.68 | 8.63 | -33.56 | -46.23 | -4.45 | -115.91 | -109.09 | -1.1 | -141.04 | -115.56 | -1.85 | -183.33 | -136.71 | -23.04 | -225.08 | -160.95 | -23.92 | -254.42 | -179.87 | -32.74 | -119.01 | -102.40 |
| 22Q4 (16) | 334 | 1.52 | 19.29 | 0.67 | -63.39 | -70.09 | 0.67 | -65.99 | -53.79 | 6.08 | 10.75 | -15.08 | 12.99 | -31.92 | -30.24 | 27.97 | -44.57 | -50.7 | 2.68 | -69.58 | -71.18 | 2.22 | -63.18 | -64.59 | 18.42 | -52.7 | -66.1 | 15.49 | -49.53 | -53.03 | -15.86 | -38.53 | -38.22 |
| 22Q3 (15) | 329 | 0.0 | 17.92 | 1.83 | -13.68 | -39.2 | 1.97 | -10.45 | -7.94 | 5.49 | 50.41 | 11.36 | 19.08 | 0.21 | 15.29 | 50.46 | -9.23 | -3.13 | 8.81 | -9.46 | 12.95 | 6.03 | -13.73 | -28.21 | 38.94 | -11.96 | -20.85 | 30.69 | -12.34 | -37.79 | 9.42 | 12.44 | 13.53 |
| 22Q2 (14) | 329 | 0.0 | 17.92 | 2.12 | 38.56 | 19.1 | 2.20 | 37.5 | 62.96 | 3.65 | 138.56 | 90.1 | 19.04 | 18.63 | 56.45 | 55.59 | 13.52 | 27.18 | 9.73 | 37.62 | 100.21 | 6.99 | 38.69 | 40.93 | 44.23 | 17.01 | 13.82 | 35.01 | 16.89 | -9.04 | 2.41 | 3.43 | 23.92 |
| 22Q1 (13) | 329 | 17.5 | 17.92 | 1.53 | -31.7 | 992.86 | 1.60 | 10.34 | 492.59 | 1.53 | -78.63 | 992.86 | 16.05 | -13.8 | 100.88 | 48.97 | -13.69 | 195.53 | 7.07 | -23.98 | 855.41 | 5.04 | -19.62 | 1192.31 | 37.80 | -30.44 | 2277.36 | 29.95 | -9.19 | 1563.89 | -0.65 | -28.64 | -10.95 |
| 21Q4 (12) | 280 | 0.36 | 0.36 | 2.24 | -25.58 | 548.0 | 1.45 | -32.24 | 952.94 | 7.16 | 45.23 | 318.96 | 18.62 | 12.51 | 156.47 | 56.74 | 8.93 | 2016.89 | 9.3 | 19.23 | 1262.5 | 6.27 | -25.36 | 547.86 | 54.34 | 10.45 | 354.76 | 32.98 | -33.14 | 249.23 | 24.25 | 21.76 | 13.14 |
| 21Q3 (11) | 279 | 0.0 | 0.0 | 3.01 | 69.1 | 1040.62 | 2.14 | 58.52 | 1526.67 | 4.93 | 156.77 | 277.98 | 16.55 | 35.99 | 136.09 | 52.09 | 19.17 | 2001.09 | 7.8 | 60.49 | 1168.49 | 8.4 | 69.35 | 1033.33 | 49.20 | 26.61 | 425.83 | 49.33 | 28.16 | 419.29 | 44.16 | 620.26 | 229.26 |
| 21Q2 (10) | 279 | 0.0 | 0.36 | 1.78 | 1171.43 | 271.15 | 1.35 | 400.0 | 332.76 | 1.92 | 1271.43 | 178.69 | 12.17 | 52.32 | 101.49 | 43.71 | 163.79 | 239.65 | 4.86 | 556.76 | 304.2 | 4.96 | 1171.79 | 271.03 | 38.86 | 2344.03 | 175.97 | 38.49 | 2038.33 | 174.19 | 31.19 | 649.72 | 329.41 |
| 21Q1 (9) | 279 | 0.0 | 0.0 | 0.14 | 128.0 | 109.93 | 0.27 | 258.82 | 139.71 | 0.14 | 104.28 | 109.93 | 7.99 | 10.06 | 25.04 | 16.57 | 659.8 | 144.86 | 0.74 | 192.5 | 124.92 | 0.39 | 127.86 | 109.92 | 1.59 | 107.45 | 102.35 | 1.80 | 108.14 | 102.71 | 6.82 | 35.88 | 122.74 |
| 20Q4 (8) | 279 | 0.0 | 0.0 | -0.50 | -56.25 | -4.17 | -0.17 | -13.33 | -466.67 | -3.27 | -18.05 | -159.52 | 7.26 | 3.57 | -21.34 | -2.96 | -8.03 | -212.12 | -0.8 | -9.59 | -196.3 | -1.4 | -55.56 | -4.48 | -21.33 | -41.26 | -32.65 | -22.10 | -43.04 | -25.14 | 9.81 | 6.49 | 30.41 |
| 20Q3 (7) | 279 | 0.36 | 0.0 | -0.32 | 69.23 | -68.42 | -0.15 | 74.14 | -162.5 | -2.77 | -13.52 | -255.13 | 7.01 | 16.06 | -27.73 | -2.74 | 91.25 | -122.7 | -0.73 | 69.33 | -214.06 | -0.9 | 68.97 | -66.67 | -15.10 | 70.48 | -81.06 | -15.45 | 70.22 | -84.59 | 5.29 | 47.73 | 44.42 |
| 20Q2 (6) | 278 | -0.36 | -0.36 | -1.04 | 26.24 | -188.89 | -0.58 | 14.71 | -422.22 | -2.44 | -73.05 | -313.56 | 6.04 | -5.48 | -36.29 | -31.30 | 15.27 | -418.09 | -2.38 | 19.87 | -743.24 | -2.9 | 26.21 | -190.0 | -51.15 | 24.4 | -270.92 | -51.88 | 21.9 | -276.21 | -18.12 | -83.75 | -1075.98 |
| 20Q1 (5) | 279 | 0.0 | 0.0 | -1.41 | -193.75 | -513.04 | -0.68 | -2166.67 | -372.0 | -1.41 | -11.9 | -513.04 | 6.39 | -30.77 | -33.71 | -36.94 | -1499.24 | -364.42 | -2.97 | -1000.0 | -586.89 | -3.93 | -193.28 | -504.62 | -67.66 | -320.77 | -563.33 | -66.43 | -276.16 | -551.27 | - | - | 0.00 |
| 19Q4 (4) | 279 | 0.0 | 0.0 | -0.48 | -152.63 | 0.0 | -0.03 | -112.5 | 0.0 | -1.26 | -61.54 | 0.0 | 9.23 | -4.85 | 0.0 | 2.64 | -78.13 | 0.0 | -0.27 | -142.19 | 0.0 | -1.34 | -148.15 | 0.0 | -16.08 | -92.81 | 0.0 | -17.66 | -110.99 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 279 | 0.0 | 0.0 | -0.19 | 47.22 | 0.0 | 0.24 | 33.33 | 0.0 | -0.78 | -32.2 | 0.0 | 9.7 | 2.32 | 0.0 | 12.07 | 22.66 | 0.0 | 0.64 | 72.97 | 0.0 | -0.54 | 46.0 | 0.0 | -8.34 | 39.52 | 0.0 | -8.37 | 39.3 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 279 | 0.0 | 0.0 | -0.36 | -56.52 | 0.0 | 0.18 | -28.0 | 0.0 | -0.59 | -156.52 | 0.0 | 9.48 | -1.66 | 0.0 | 9.84 | -29.56 | 0.0 | 0.37 | -39.34 | 0.0 | -1.0 | -53.85 | 0.0 | -13.79 | -35.2 | 0.0 | -13.79 | -35.2 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 279 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 9.64 | 0.0 | 0.0 | 13.97 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -10.20 | 0.0 | 0.0 | -10.20 | 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 | 2.69 | 4.98 | -6.48 | 7.85 | -9.0 | 7.85 | N/A | - | ||
| 2024/2 | 2.56 | -1.76 | 2.48 | 5.16 | -10.26 | 7.81 | N/A | - | ||
| 2024/1 | 2.61 | -1.5 | -20.03 | 2.61 | -20.03 | 7.93 | N/A | - | ||
| 2023/12 | 2.65 | -1.39 | -27.74 | 34.61 | -48.46 | 8.29 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/11 | 2.68 | -9.41 | -35.17 | 31.97 | -49.65 | 8.4 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/10 | 2.96 | 7.59 | -42.95 | 29.28 | -50.66 | 8.58 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/9 | 2.75 | -3.94 | -54.66 | 26.32 | -51.4 | 8.68 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/8 | 2.87 | -6.46 | -53.78 | 23.57 | -50.99 | 8.93 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/7 | 3.06 | 2.01 | -54.99 | 20.7 | -50.58 | 9.13 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/6 | 3.0 | -2.03 | -55.02 | 17.64 | -49.72 | 9.01 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/5 | 3.07 | 4.23 | -51.39 | 14.64 | -48.47 | 8.88 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/4 | 2.94 | 2.36 | -51.41 | 11.57 | -47.64 | 8.31 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/3 | 2.87 | 15.05 | -50.87 | 8.63 | -46.22 | 8.63 | 0.0 | 運價受市場供需影響，以致收入減少。 | ||
| 2023/2 | 2.5 | -23.35 | -47.73 | 5.76 | -43.55 | 9.42 | 0.0 | - | ||
| 2023/1 | 3.26 | -11.0 | -39.87 | 3.26 | -39.87 | 11.06 | 0.0 | - | ||
| 2022/12 | 3.66 | -11.53 | -34.42 | 67.16 | 21.38 | 12.99 | 0.0 | - | ||
| 2022/11 | 4.14 | -20.28 | -35.99 | 63.5 | 27.64 | 15.4 | 0.0 | - | ||
| 2022/10 | 5.19 | -14.49 | -20.92 | 59.36 | 37.15 | 17.46 | 0.0 | - | ||
| 2022/9 | 6.07 | -2.07 | -2.88 | 54.17 | 47.54 | 19.08 | 0.0 | - | ||
| 2022/8 | 6.2 | -8.9 | 14.76 | 48.09 | 57.89 | 19.69 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2022/7 | 6.81 | 1.92 | 39.09 | 41.89 | 67.19 | 19.79 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2022/6 | 6.68 | 5.88 | 53.54 | 35.09 | 74.01 | 19.04 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2022/5 | 6.31 | 4.2 | 43.24 | 28.41 | 79.64 | 18.21 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2022/4 | 6.05 | 3.48 | 76.88 | 22.1 | 93.69 | 16.68 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2022/3 | 5.85 | 22.41 | 102.08 | 16.05 | 100.89 | 16.05 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2022/2 | 4.78 | -11.81 | 93.41 | 10.2 | 100.22 | 15.78 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2022/1 | 5.42 | -2.93 | 106.64 | 5.42 | 106.64 | 17.47 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2021/12 | 5.58 | -13.66 | 126.59 | 55.33 | 107.15 | 18.62 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2021/11 | 6.47 | -1.51 | 173.26 | 49.74 | 105.17 | 19.28 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2021/10 | 6.57 | 5.01 | 169.43 | 43.28 | 97.81 | 18.22 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2021/9 | 6.25 | 15.71 | 176.94 | 36.71 | 88.83 | 16.55 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2021/8 | 5.4 | 10.4 | 125.66 | 30.46 | 77.26 | 14.65 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2021/7 | 4.89 | 12.52 | 108.14 | 25.06 | 69.42 | 13.65 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2021/6 | 4.35 | -1.22 | 109.01 | 20.16 | 62.1 | 12.17 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2021/5 | 4.4 | 28.67 | 123.7 | 15.81 | 52.67 | 10.72 | 0.0 | 因整體運價上漲，致營收增加。 | ||
| 2021/4 | 3.42 | 18.22 | 71.64 | 11.41 | 36.01 | 8.79 | 0.0 | 主係去年因COVID-19疫情影響而使營業收入大幅減少，今年因後疫情經濟復甦，整體運價上漲，致營收增加。 | ||
| 2021/3 | 2.89 | 17.15 | 46.1 | 7.99 | 24.9 | 7.99 | 0.0 | - | ||
| 2021/2 | 2.47 | -5.78 | 23.6 | 5.09 | 15.38 | 7.56 | 0.0 | - | ||
| 2021/1 | 2.62 | 6.43 | 8.58 | 2.62 | 8.58 | 7.45 | 0.0 | - | ||
| 2020/12 | 2.46 | 4.12 | -11.91 | 26.71 | -29.79 | 7.27 | 0.0 | - | ||
| 2020/11 | 2.37 | -2.89 | -22.65 | 24.24 | -31.21 | 7.06 | 0.0 | - | ||
| 2020/10 | 2.44 | 7.94 | -27.72 | 21.88 | -32.02 | 7.09 | 0.0 | - | ||
| 2020/9 | 2.26 | -5.7 | -32.07 | 19.44 | -32.53 | 7.0 | 0.0 | - | ||
| 2020/8 | 2.39 | 1.83 | -26.85 | 17.18 | -32.59 | 6.83 | 0.0 | - | ||
| 2020/7 | 2.35 | 12.99 | -24.29 | 14.79 | -33.43 | 6.4 | 0.0 | - | ||
| 2020/6 | 2.08 | 5.71 | -32.61 | 12.44 | -34.92 | 6.04 | 0.28 | - | ||
| 2020/5 | 1.97 | -1.27 | -40.12 | 10.36 | -35.36 | 5.94 | 0.28 | - | ||
| 2020/4 | 1.99 | 0.63 | -35.69 | 8.39 | -34.13 | 5.97 | 0.28 | - | ||
| 2020/3 | 1.98 | -0.87 | -38.5 | 6.39 | -33.63 | 6.39 | 0.3 | - | ||
| 2020/2 | 2.0 | -17.23 | -31.88 | 4.41 | -31.19 | 7.21 | 0.26 | - | ||
| 2020/1 | 2.42 | -13.66 | -30.6 | 2.42 | -30.6 | 8.27 | 0.23 | - | ||
| 2019/12 | 2.8 | -8.57 | -23.59 | 38.04 | -5.53 | 9.23 | 0.25 | - | ||
| 2019/11 | 3.06 | -9.25 | -11.42 | 35.25 | -3.72 | 9.76 | 0.24 | - | ||
| 2019/10 | 3.37 | 1.44 | -4.97 | 32.19 | -2.92 | 9.97 | 0.24 | - | ||
| 2019/9 | 3.32 | 1.53 | 1.84 | 28.82 | -2.67 | 9.7 | 0.0 | - | ||
| 2019/8 | 3.27 | 5.39 | -2.17 | 25.49 | -3.23 | 9.47 | 0.0 | - | ||
| 2019/7 | 3.11 | 0.56 | -9.3 | 22.22 | -3.39 | 9.48 | 0.0 | - | ||
| 2019/6 | 3.09 | -6.05 | -15.37 | 19.11 | -2.35 | 9.48 | 0.0 | - | ||
| 2019/5 | 3.29 | 6.03 | 3.42 | 16.02 | 0.62 | 0.0 | N/A | - | ||
| 2019/4 | 3.1 | -3.77 | -6.32 | 12.74 | -0.07 | 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) | 377 | 12.87 | -1.26 | 0 | -0.40 | 0 | 34.61 | -48.47 | 3.93 | -91.68 | -1.67 | 0 | -4.94 | 0 | -4.76 | 0 |
| 2022 (9) | 334 | 19.29 | 6.04 | -15.41 | 6.44 | 23.85 | 67.16 | 21.38 | 47.21 | 1.14 | 28.29 | 24.57 | 24.31 | 5.15 | 20.29 | 1.3 |
| 2021 (8) | 280 | 0.36 | 7.14 | 0 | 5.20 | 0 | 55.33 | 107.15 | 46.68 | 0 | 22.71 | 0 | 23.12 | 0 | 20.03 | 0 |
| 2020 (7) | 279 | 0.0 | -3.27 | 0 | -1.58 | 0 | 26.71 | -29.78 | -17.45 | 0 | -6.88 | 0 | -10.03 | 0 | -9.12 | 0 |
| 2019 (6) | 279 | 0.0 | -1.26 | 0 | 0.63 | -43.75 | 38.04 | -5.47 | 9.71 | -33.08 | 1.34 | -55.63 | -4.58 | 0 | -3.53 | 0 |
| 2018 (5) | 279 | -34.2 | -0.54 | 0 | 1.12 | 0 | 40.24 | 15.0 | 14.51 | 0 | 3.02 | 0 | -2.73 | 0 | -1.51 | 0 |
| 2017 (4) | 424 | 0.0 | -4.80 | 0 | -1.44 | 0 | 34.99 | -0.68 | -9.31 | 0 | -6.52 | 0 | -21.42 | 0 | -20.34 | 0 |
| 2016 (3) | 424 | 0.0 | -2.58 | 0 | -2.17 | 0 | 35.23 | -21.06 | -16.96 | 0 | -8.6 | 0 | -11.35 | 0 | -10.93 | 0 |
| 2015 (2) | 424 | 5.21 | -0.12 | 0 | -0.02 | 0 | 44.63 | -0.18 | 6.18 | -21.57 | 0.47 | -66.43 | 0.04 | -98.63 | -0.5 | 0 |
| 2014 (1) | 403 | 1.51 | 0.56 | -37.08 | 0.19 | -73.24 | 44.71 | -4.01 | 7.88 | 0 | 1.4 | -58.46 | 2.92 | -31.13 | 2.25 | -36.44 |
