- 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) | 62 | 0.0 | 0.0 | 0.35 | 600.0 | -14.63 | 0.08 | 60.0 | 60.0 | 0.46 | 318.18 | 1633.33 | 0.3 | 30.43 | -30.23 | 81.57 | 1.67 | 82.65 | 0.04 | 33.33 | 100.0 | 0.22 | 633.33 | -12.0 | 70.70 | 470.62 | 28.29 | 68.31 | 657.32 | 32.9 | 80.22 | 500.00 | 5.00 |
| 23Q3 (19) | 62 | 0.0 | 0.0 | 0.05 | 400.0 | 116.13 | 0.05 | -50.0 | 66.67 | 0.11 | 120.0 | 125.0 | 0.23 | 130.0 | -41.03 | 80.23 | -61.14 | 97.22 | 0.03 | -57.14 | 200.0 | 0.03 | 200.0 | 115.79 | 12.39 | -0.48 | 123.3 | 9.02 | 172.8 | 116.33 | 27.50 | 160.00 | 25.00 |
| 23Q2 (18) | 62 | 0.0 | 0.0 | 0.01 | -80.0 | 101.49 | 0.10 | 100.0 | 25.0 | 0.05 | 0.0 | 138.46 | 0.1 | -75.0 | -60.0 | 206.45 | 315.39 | 176.34 | 0.07 | 250.0 | 75.0 | 0.01 | -66.67 | 102.44 | 12.45 | 127.61 | 107.52 | -12.39 | -545.68 | 92.72 | -40.99 | -83.90 | 50.00 |
| 23Q1 (17) | 62 | 0.0 | 0.0 | 0.05 | -87.8 | -90.74 | 0.05 | 0.0 | 0.0 | 0.05 | 266.67 | -90.74 | 0.4 | -6.98 | 73.91 | 49.70 | 11.29 | -38.0 | 0.02 | 0.0 | -33.33 | 0.03 | -88.0 | -90.91 | 5.47 | -90.07 | -96.21 | 2.78 | -94.59 | -97.95 | 1.64 | 72.23 | 33.34 |
| 22Q4 (16) | 62 | 0.0 | 0.0 | 0.41 | 232.26 | 0 | 0.05 | 66.67 | 0.0 | -0.03 | 93.18 | -104.41 | 0.43 | 10.26 | 115.0 | 44.66 | 9.78 | -44.67 | 0.02 | 100.0 | 0 | 0.25 | 231.58 | 0 | 55.11 | 203.63 | 569.02 | 51.40 | 193.07 | 515.19 | 33.13 | 143.00 | 2.09 |
| 22Q3 (15) | 62 | 0.0 | 0.0 | -0.31 | 53.73 | 55.71 | 0.03 | -62.5 | -62.5 | -0.44 | -238.46 | -164.71 | 0.39 | 56.0 | 69.57 | 40.68 | -45.55 | -49.67 | 0.01 | -75.0 | -50.0 | -0.19 | 53.66 | 55.81 | -53.18 | 67.88 | 73.39 | -55.23 | 67.57 | 73.15 | 32.35 | -85.17 | -1.25 |
| 22Q2 (14) | 62 | 0.0 | 0.0 | -0.67 | -224.07 | -147.18 | 0.08 | 60.0 | 0 | -0.13 | -124.07 | -109.42 | 0.25 | 8.7 | 47.06 | 74.71 | -6.8 | -9.48 | 0.04 | 33.33 | 0 | -0.41 | -224.24 | -146.59 | -165.58 | -214.8 | -131.75 | -170.28 | -225.41 | -132.81 | 11.85 | -112.03 | 30.00 |
| 22Q1 (13) | 62 | 0.0 | 0.0 | 0.54 | 0 | 1450.0 | 0.05 | 0.0 | 266.67 | 0.54 | -20.59 | 1450.0 | 0.23 | 15.0 | 53.33 | 80.16 | -0.69 | 3.33 | 0.03 | 0 | 0 | 0.33 | 0 | 1200.0 | 144.23 | 1327.49 | 1817.02 | 135.78 | 1196.77 | 903.43 | 0.98 | 50.00 | -18.75 |
| 21Q4 (12) | 62 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | 0.05 | -37.5 | 350.0 | 0.68 | 0.0 | 47.83 | 0.2 | -13.04 | 33.33 | 80.72 | -0.14 | 12.13 | 0 | -100.0 | 100.0 | 0 | 100.0 | -100.0 | -11.75 | 94.12 | -106.89 | -12.38 | 93.98 | -107.27 | 11.12 | -24.65 | -18.75 |
| 21Q3 (11) | 62 | 0.0 | 0.0 | -0.70 | -149.3 | -975.0 | 0.08 | 0 | 180.0 | 0.68 | -50.72 | 1260.0 | 0.23 | 35.29 | 187.5 | 80.83 | -2.06 | 5.41 | 0.02 | 0 | 133.33 | -0.43 | -148.86 | -960.0 | -199.83 | -138.32 | -425.67 | -205.67 | -139.63 | -434.97 | 24.31 | 1750.35 | 50.00 |
| 21Q2 (10) | 62 | 0.0 | 8.77 | 1.42 | 3650.0 | 4633.33 | 0.00 | 100.0 | 100.0 | 1.38 | 3550.0 | 4700.0 | 0.17 | 13.33 | 112.5 | 82.53 | 6.38 | 8.81 | 0 | 0 | 100.0 | 0.88 | 3033.33 | 4300.0 | 521.47 | 6307.98 | 2181.15 | 518.97 | 3170.83 | 2249.34 | 6.67 | 1770.12 | 25.00 |
| 21Q1 (9) | 62 | 0.0 | 0.0 | -0.04 | -109.76 | 33.33 | -0.03 | -50.0 | 0 | -0.04 | -108.7 | 33.33 | 0.15 | 0.0 | 25.0 | 77.58 | 7.76 | -3.76 | 0 | 100.0 | 100.0 | -0.03 | -112.0 | 0.0 | -8.40 | -104.92 | 69.71 | -16.90 | -109.93 | 39.14 | 43.75 | 151.37 | 15.00 |
| 20Q4 (8) | 62 | 0.0 | 0.0 | 0.41 | 412.5 | 51.85 | -0.02 | 80.0 | -107.69 | 0.46 | 820.0 | 475.0 | 0.15 | 87.5 | -54.55 | 71.99 | -6.12 | -17.63 | -0.01 | 83.33 | -105.88 | 0.25 | 400.0 | 47.06 | 170.56 | 177.97 | 215.79 | 170.26 | 177.3 | 233.39 | 43.75 | 289.58 | -10.00 |
| 20Q3 (7) | 62 | 8.77 | 0.0 | 0.08 | 166.67 | 172.73 | -0.10 | -100.0 | -66.67 | 0.05 | 266.67 | 126.32 | 0.08 | 0.0 | 0.0 | 76.68 | 1.09 | 14.16 | -0.06 | -100.0 | -50.0 | 0.05 | 150.0 | 171.43 | 61.36 | 168.42 | 175.57 | 61.40 | 177.95 | 175.48 | -16.66 | 158.33 | -50.00 |
| 20Q2 (6) | 57 | -8.06 | -8.06 | 0.03 | 150.0 | 250.0 | -0.05 | 0 | 0.0 | -0.03 | 50.0 | 62.5 | 0.08 | -33.33 | 14.29 | 75.85 | -5.9 | -4.35 | -0.03 | -200.0 | 25.0 | 0.02 | 166.67 | 300.0 | 22.86 | 182.44 | 204.1 | 22.09 | 179.55 | 200.36 | -48.48 | 13.89 | -50.00 |
| 20Q1 (5) | 62 | 0.0 | 0.0 | -0.06 | -122.22 | 0.0 | 0.00 | -100.0 | 100.0 | -0.06 | -175.0 | 0.0 | 0.12 | -63.64 | 33.33 | 80.61 | -7.77 | -2.17 | -0.01 | -105.88 | 75.0 | -0.03 | -117.65 | 25.0 | -27.73 | -151.34 | 33.76 | -27.77 | -154.38 | 31.02 | - | - | 0.00 |
| 19Q4 (4) | 62 | 0.0 | 0.0 | 0.27 | 345.45 | 0.0 | 0.26 | 533.33 | 0.0 | 0.08 | 142.11 | 0.0 | 0.33 | 312.5 | 0.0 | 87.40 | 30.12 | 0.0 | 0.17 | 525.0 | 0.0 | 0.17 | 342.86 | 0.0 | 54.01 | 166.51 | 0.0 | 51.07 | 162.78 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 62 | 0.0 | 0.0 | -0.11 | -450.0 | 0.0 | -0.06 | -20.0 | 0.0 | -0.19 | -137.5 | 0.0 | 0.08 | 14.29 | 0.0 | 67.17 | -15.3 | 0.0 | -0.04 | 0.0 | 0.0 | -0.07 | -600.0 | 0.0 | -81.20 | -269.76 | 0.0 | -81.35 | -269.6 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 62 | 0.0 | 0.0 | -0.02 | 66.67 | 0.0 | -0.05 | 16.67 | 0.0 | -0.08 | -33.33 | 0.0 | 0.07 | -22.22 | 0.0 | 79.30 | -3.76 | 0.0 | -0.04 | 0.0 | 0.0 | -0.01 | 75.0 | 0.0 | -21.96 | 47.54 | 0.0 | -22.01 | 45.33 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 62 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 82.40 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -41.86 | 0.0 | 0.0 | -40.26 | 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 | 0.06 | 6.49 | -61.49 | 0.2 | -51.01 | 0.2 | N/A | 殯葬設施減少與鋁材業已處分 | ||
| 2024/2 | 0.06 | -25.39 | -58.15 | 0.13 | -44.09 | 0.27 | N/A | 殯葬設施減少與鋁材業已處分 | ||
| 2024/1 | 0.08 | -44.49 | -25.4 | 0.08 | -25.4 | 0.29 | N/A | - | ||
| 2023/12 | 0.14 | 96.29 | -21.53 | 1.33 | 1.79 | 0.28 | 13.62 | - | ||
| 2023/11 | 0.07 | 3.9 | -47.08 | 1.19 | 5.43 | 0.22 | 16.9 | - | ||
| 2023/10 | 0.07 | -19.87 | -43.54 | 1.12 | 12.44 | 0.22 | 17.02 | - | ||
| 2023/9 | 0.08 | 22.93 | -39.52 | 1.05 | 20.12 | 0.23 | 16.28 | - | ||
| 2023/8 | 0.07 | -12.29 | -45.51 | 0.97 | 31.45 | 0.27 | 13.98 | - | ||
| 2023/7 | 0.08 | -36.06 | -37.08 | 0.9 | 47.39 | 0.36 | 10.5 | - | ||
| 2023/6 | 0.12 | -22.46 | 13.98 | 0.82 | 69.1 | 0.42 | 8.96 | 鋁業與殯儀增加 | ||
| 2023/5 | 0.16 | 11.82 | 91.8 | 0.7 | 84.82 | 0.46 | 8.26 | 新增鋁材 | ||
| 2023/4 | 0.14 | -10.59 | 118.36 | 0.54 | 82.87 | 0.44 | 8.67 | 新增鋁業與殯儀增加 | ||
| 2023/3 | 0.16 | 15.72 | 93.43 | 0.4 | 72.88 | 0.4 | 9.69 | 新增鋁業與殯儀增加 | ||
| 2023/2 | 0.14 | 32.99 | 88.18 | 0.24 | 61.54 | 0.42 | 9.27 | 新增鋁業與殯儀增加 | ||
| 2023/1 | 0.1 | -41.61 | 35.94 | 0.1 | 35.94 | 0.41 | 9.35 | - | ||
| 2022/12 | 0.18 | 32.36 | 179.36 | 1.31 | 74.39 | 0.43 | 9.0 | 新增鋁業與殯儀增加 | ||
| 2022/11 | 0.13 | 10.85 | 69.52 | 1.13 | 64.74 | 0.39 | 9.83 | 新增鋁業與殯儀增加 | ||
| 2022/10 | 0.12 | -14.16 | 102.92 | 1.0 | 64.12 | 0.39 | 10.01 | 新增鋁材業收入 | ||
| 2022/9 | 0.14 | 10.76 | 124.17 | 0.88 | 59.93 | 0.39 | 9.99 | 新增鋁業與殯儀增加 | ||
| 2022/8 | 0.13 | 1.25 | 78.64 | 0.74 | 51.67 | 0.36 | 10.89 | 鋁材收入與殯儀收入增加 | ||
| 2022/7 | 0.12 | 15.84 | 28.53 | 0.61 | 47.07 | 0.32 | 12.4 | - | ||
| 2022/6 | 0.11 | 30.46 | 109.03 | 0.49 | 52.73 | 0.26 | 15.28 | 殯儀增2501,鋁業新增3122 | ||
| 2022/5 | 0.08 | 27.3 | 45.82 | 0.38 | 41.84 | 0.23 | 17.0 | - | ||
| 2022/4 | 0.06 | -20.8 | 10.88 | 0.3 | 40.76 | 0.22 | 17.76 | - | ||
| 2022/3 | 0.08 | 12.58 | 42.9 | 0.23 | 52.32 | 0.23 | 16.79 | 殯儀增加 | ||
| 2022/2 | 0.07 | -3.92 | 65.63 | 0.15 | 58.07 | 0.21 | 18.28 | 殯儀增加 | ||
| 2022/1 | 0.08 | 19.97 | 51.43 | 0.08 | 51.43 | 0.22 | 17.79 | 塔位銷售增加 | ||
| 2021/12 | 0.06 | -19.67 | 8.76 | 0.75 | 76.7 | 0.2 | 19.35 | 殯儀與租賃增加 | ||
| 2021/11 | 0.08 | 32.69 | 41.33 | 0.69 | 87.48 | 0.2 | 19.42 | 殯儀與租賃增加 | ||
| 2021/10 | 0.06 | -5.17 | 70.81 | 0.61 | 95.75 | 0.19 | 20.21 | 租賃與殯儀增加 | ||
| 2021/9 | 0.06 | -11.72 | 173.99 | 0.55 | 98.88 | 0.23 | 16.93 | 租賃與殯儀增加 | ||
| 2021/8 | 0.07 | -27.14 | 283.36 | 0.49 | 92.11 | 0.22 | 17.77 | 租賃與殯儀增加 | ||
| 2021/7 | 0.1 | 88.4 | 150.68 | 0.42 | 77.05 | 0.21 | 18.99 | 殯儀與租賃增加 | ||
| 2021/6 | 0.05 | -8.98 | 296.0 | 0.32 | 62.48 | 0.17 | 23.45 | 殯儀增加2,892K 租賃增加962k | ||
| 2021/5 | 0.06 | -3.19 | 148.9 | 0.27 | 45.84 | 0.17 | 22.67 | 殯儀增加2,427仟元租賃增加962仟元 | ||
| 2021/4 | 0.06 | 2.05 | 52.19 | 0.21 | 31.17 | 0.16 | 24.47 | 租金收入增加855K,殯儀收入增加1,152K | ||
| 2021/3 | 0.06 | 30.49 | 36.26 | 0.15 | 24.52 | 0.15 | 15.99 | - | ||
| 2021/2 | 0.04 | -12.15 | 21.11 | 0.09 | 18.3 | 0.15 | 15.92 | - | ||
| 2021/1 | 0.05 | -13.83 | 15.94 | 0.05 | 15.94 | 0.16 | 14.78 | - | ||
| 2020/12 | 0.06 | 4.36 | -52.9 | 0.42 | -26.4 | 0.15 | 16.38 | 減少殯儀收入7493仟元、增加租賃收入971仟元 | ||
| 2020/11 | 0.06 | 60.38 | -71.84 | 0.37 | -19.19 | 0.11 | 21.49 | 減少殯儀收入14830仟元、增加租賃收入637仟元 | ||
| 2020/10 | 0.03 | 52.1 | 87.25 | 0.31 | 21.51 | 0.08 | 32.0 | 增加殯儀收入979仟元 ,租賃收入637仟元 | ||
| 2020/9 | 0.02 | 23.51 | -12.03 | 0.28 | 16.38 | 0.08 | 30.75 | - | ||
| 2020/8 | 0.02 | -52.36 | -41.74 | 0.25 | 19.87 | 0.07 | 35.03 | - | ||
| 2020/7 | 0.04 | 197.61 | 50.54 | 0.23 | 30.76 | 0.07 | 33.01 | 增加殯儀收入1301仟元 | ||
| 2020/6 | 0.01 | -42.79 | -25.68 | 0.2 | 27.44 | 0.07 | 33.27 | - | ||
| 2020/5 | 0.02 | -40.8 | -11.61 | 0.18 | 34.28 | 0.1 | 23.91 | - | ||
| 2020/4 | 0.04 | -8.62 | 79.0 | 0.16 | 45.0 | 0.12 | 21.15 | 增加殯儀收入1697仟元 | ||
| 2020/3 | 0.04 | 15.98 | 123.94 | 0.12 | 36.77 | 0.12 | 20.33 | 增加殯儀收入2329仟元 | ||
| 2020/2 | 0.04 | -15.9 | 23.15 | 0.08 | 13.39 | 0.2 | 12.19 | - | ||
| 2020/1 | 0.04 | -65.0 | 6.3 | 0.04 | 6.3 | 0.36 | 6.79 | - | ||
| 2019/12 | 0.12 | -37.6 | 118.09 | 0.58 | -34.58 | 0.34 | 7.34 | 增加殯儀收入6,673仟元 | ||
| 2019/11 | 0.2 | 966.68 | 439.01 | 0.45 | -45.05 | 0.24 | 10.29 | 本月較去年本月增加殯儀收入16,090仟元 | ||
| 2019/10 | 0.02 | -28.54 | -49.3 | 0.26 | -67.57 | 0.08 | 32.71 | 本年累計較去年累積減少電子材料代理13,609仟元，電子材料產銷19,805仟元；減少殯儀收入20,799仟元；增加租賃收入975仟元 | ||
| 2019/9 | 0.03 | -18.2 | -57.14 | 0.24 | -68.46 | 0.08 | 29.99 | 本年累計較去年累積減少電子材料代理13,486仟元，電子材料產銷19,805仟元；減少殯儀收入19,121仟元；增加租賃收入975仟元 | ||
| 2019/8 | 0.03 | 23.11 | -46.2 | 0.21 | -69.45 | 0.07 | 33.36 | 本年累計較去年累積減少電子材料代理13,486仟元，電子材料產銷19,805仟元；減少殯儀收入15,665仟元；增加租賃收入975仟元 | ||
| 2019/7 | 0.03 | 46.91 | -30.43 | 0.18 | -71.62 | 0.07 | 36.23 | 本年累計較去年累積減少電子材料代理9,913仟元，電子材料產銷19,805仟元；減少殯儀收入16,491仟元；增加租賃收入950仟元 | ||
| 2019/6 | 0.02 | -31.96 | -39.08 | 0.15 | -74.18 | 0.06 | 35.83 | 本年累計較去年累積減少電子材料代理9,913仟元，電子材料產銷19,805仟元；減少殯儀收入15,340仟元；增加租賃收入925仟元 | ||
| 2019/5 | 0.03 | 19.87 | -86.2 | 0.14 | -75.96 | 0.0 | N/A | 本期較上期減少電子材料代理2,845仟元，電子材料產銷9,883仟元；減少殯儀收入3,360仟元 | ||
| 2019/4 | 0.02 | 14.31 | -73.86 | 0.11 | -70.93 | 0.0 | N/A | 本期較上期減少電子材料代理832仟元；減少殯儀收入5,238仟元 |
| 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) | 62 | 0.0 | 0.46 | 0 | 0.29 | 38.1 | 1.03 | -21.37 | 81.22 | 45.84 | 0.16 | 60.0 | 0.27 | 0 | 0.29 | 0 |
| 2022 (9) | 62 | 0.0 | -0.03 | 0 | 0.21 | 110.0 | 1.31 | 74.67 | 55.69 | -30.84 | 0.1 | 400.0 | -0.06 | 0 | -0.02 | 0 |
| 2021 (8) | 62 | 0.0 | 0.68 | 47.83 | 0.10 | 0 | 0.75 | 74.42 | 80.52 | 5.91 | 0.02 | 0 | 0.38 | 31.03 | 0.42 | 44.83 |
| 2020 (7) | 62 | 0.0 | 0.46 | 475.0 | -0.18 | 0 | 0.43 | -24.56 | 76.03 | -8.01 | -0.11 | 0 | 0.29 | 383.33 | 0.29 | 480.0 |
| 2019 (6) | 62 | 0.0 | 0.08 | -61.9 | 0.08 | -27.27 | 0.57 | -35.23 | 82.65 | 30.47 | 0.06 | -40.0 | 0.06 | -62.5 | 0.05 | -61.54 |
| 2018 (5) | 62 | 0.0 | 0.21 | -63.16 | 0.11 | -78.85 | 0.88 | -21.43 | 63.35 | -6.02 | 0.1 | -71.43 | 0.16 | -57.89 | 0.13 | -62.86 |
| 2017 (4) | 62 | 0.0 | 0.57 | 280.0 | 0.52 | 173.68 | 1.12 | 72.31 | 67.41 | -19.91 | 0.35 | 133.33 | 0.38 | 216.67 | 0.35 | 288.89 |
| 2016 (3) | 62 | 5.08 | 0.15 | -66.67 | 0.19 | -48.65 | 0.65 | -13.33 | 84.17 | 1.73 | 0.15 | -40.0 | 0.12 | -57.14 | 0.09 | -65.38 |
| 2015 (2) | 59 | 3.51 | 0.45 | -21.05 | 0.37 | -22.92 | 0.75 | 0.0 | 82.74 | -1.3 | 0.25 | -13.79 | 0.28 | -9.68 | 0.26 | -18.75 |
| 2014 (1) | 57 | 26.67 | 0.57 | 0 | 0.48 | 0 | 0.75 | 733.33 | 83.83 | 0 | 0.29 | 0 | 0.31 | 0 | 0.32 | 0 |
