- 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) | 100 | 0.0 | 0.0 | 3.39 | 16.9 | 48.03 | 3.81 | 62.82 | 45.42 | 9.24 | 57.68 | -7.88 | 22.57 | 19.73 | 12.74 | 34.08 | 5.25 | 12.74 | 4.34 | 36.05 | 26.16 | 3.38 | 16.96 | 47.6 | 17.35 | -12.73 | 11.65 | 15.01 | -2.41 | 30.41 | 19.55 | 157.08 | 84.04 |
| 23Q3 (19) | 100 | 0.0 | 0.0 | 2.90 | 297.26 | -37.23 | 2.34 | 105.26 | -6.77 | 5.86 | 97.97 | -24.29 | 18.85 | 19.38 | 5.78 | 32.38 | 11.85 | 6.58 | 3.19 | 60.3 | 6.69 | 2.89 | 295.89 | -37.17 | 19.88 | 98.21 | -30.32 | 15.38 | 226.54 | -40.57 | 8.70 | 115.00 | 29.65 |
| 23Q2 (18) | 100 | 0.0 | 0.0 | 0.73 | -67.26 | -30.48 | 1.14 | -45.97 | 2.7 | 2.96 | 32.74 | -5.13 | 15.79 | -1.99 | 11.83 | 28.95 | -9.02 | 4.14 | 1.99 | -26.02 | 6.99 | 0.73 | -67.12 | -29.81 | 10.03 | -42.29 | -21.09 | 4.71 | -66.12 | -35.66 | -10.76 | -34.94 | -32.72 |
| 23Q1 (17) | 100 | 0.0 | 0.0 | 2.23 | -2.62 | 7.73 | 2.11 | -19.47 | 34.39 | 2.23 | -77.77 | 7.73 | 16.11 | -19.53 | 21.04 | 31.82 | 5.26 | -0.59 | 2.69 | -21.8 | 28.71 | 2.22 | -3.06 | 7.25 | 17.38 | 11.84 | -10.6 | 13.90 | 20.76 | -10.84 | -3.59 | -26.52 | -7.54 |
| 22Q4 (16) | 100 | 0.0 | 0.0 | 2.29 | -50.43 | -0.87 | 2.62 | 4.38 | 20.18 | 10.03 | 29.59 | 26.8 | 20.02 | 12.35 | 36.56 | 30.23 | -0.49 | -6.96 | 3.44 | 15.05 | 40.41 | 2.29 | -50.22 | -0.87 | 15.54 | -45.53 | -11.55 | 11.51 | -55.53 | -27.29 | 19.27 | 144.78 | 65.25 |
| 22Q3 (15) | 100 | 0.0 | 0.0 | 4.62 | 340.0 | 167.05 | 2.51 | 126.13 | 50.3 | 7.74 | 148.08 | 38.21 | 17.82 | 26.2 | 54.29 | 30.38 | 9.28 | -9.42 | 2.99 | 60.75 | 52.55 | 4.6 | 342.31 | 167.44 | 28.53 | 124.47 | 63.5 | 25.88 | 253.55 | 70.6 | 16.14 | 145.36 | 48.41 |
| 22Q2 (14) | 100 | 0.0 | 0.0 | 1.05 | -49.28 | -35.19 | 1.11 | -29.3 | -39.01 | 3.12 | 50.72 | -19.38 | 14.12 | 6.09 | 20.48 | 27.80 | -13.15 | -21.89 | 1.86 | -11.0 | -21.85 | 1.04 | -49.76 | -35.4 | 12.71 | -34.62 | -31.33 | 7.32 | -53.05 | -47.45 | -1.56 | -29.84 | -28.64 |
| 22Q1 (13) | 100 | 0.0 | 0.0 | 2.07 | -10.39 | -8.0 | 1.57 | -27.98 | -32.62 | 2.07 | -73.83 | -8.0 | 13.31 | -9.21 | 15.04 | 32.01 | -1.48 | -18.69 | 2.09 | -14.69 | -27.68 | 2.07 | -10.39 | -7.59 | 19.44 | 10.64 | -19.64 | 15.59 | -1.52 | -19.93 | 8.86 | 11.57 | 1.28 |
| 21Q4 (12) | 100 | 0.0 | 0.0 | 2.31 | 33.53 | -23.0 | 2.18 | 30.54 | -26.35 | 7.91 | 41.25 | 41.5 | 14.66 | 26.93 | 15.16 | 32.49 | -3.13 | -22.92 | 2.45 | 25.0 | -31.56 | 2.31 | 34.3 | -22.74 | 17.57 | 0.69 | -38.09 | 15.83 | 4.35 | -32.95 | 12.74 | 20.16 | 11.15 |
| 21Q3 (11) | 100 | 0.0 | 0.0 | 1.73 | 6.79 | 6.79 | 1.67 | -8.24 | 3.73 | 5.60 | 44.7 | 115.38 | 11.55 | -1.45 | 27.48 | 33.54 | -5.76 | -12.27 | 1.96 | -17.65 | 1.55 | 1.72 | 6.83 | 6.17 | 17.45 | -5.73 | -18.53 | 15.17 | 8.9 | -14.49 | -0.07 | -10.61 | -15.07 |
| 21Q2 (10) | 100 | 0.0 | 2.04 | 1.62 | -28.0 | 295.12 | 1.82 | -21.89 | 304.44 | 3.87 | 72.0 | 287.0 | 11.72 | 1.3 | 62.1 | 35.59 | -9.6 | 18.59 | 2.38 | -17.65 | 277.78 | 1.61 | -28.12 | 302.5 | 18.51 | -23.48 | 131.95 | 13.93 | -28.45 | 137.31 | -3.90 | -26.50 | -21.59 |
| 21Q1 (9) | 100 | 0.0 | 3.09 | 2.25 | -25.0 | 281.36 | 2.33 | -21.28 | 237.68 | 2.25 | -59.75 | 281.36 | 11.57 | -9.11 | 54.27 | 39.37 | -6.6 | 28.66 | 2.89 | -19.27 | 265.82 | 2.24 | -25.08 | 292.98 | 24.19 | -14.76 | 172.41 | 19.47 | -17.53 | 168.92 | 15.70 | 30.09 | 31.28 |
| 20Q4 (8) | 100 | 0.0 | 3.09 | 3.00 | 85.19 | 38.25 | 2.96 | 83.85 | 19.35 | 5.59 | 115.0 | 16.95 | 12.73 | 40.51 | 11.57 | 42.15 | 10.25 | 4.64 | 3.58 | 85.49 | 25.61 | 2.99 | 84.57 | 41.71 | 28.38 | 32.49 | 30.24 | 23.61 | 33.09 | 28.11 | 32.91 | 190.16 | 170.81 |
| 20Q3 (7) | 100 | 2.04 | 3.09 | 1.62 | 295.12 | 68.75 | 1.61 | 257.78 | 38.79 | 2.60 | 160.0 | -0.38 | 9.06 | 25.31 | -2.89 | 38.23 | 27.39 | 19.69 | 1.93 | 206.35 | 41.91 | 1.62 | 305.0 | 72.34 | 21.42 | 168.42 | 74.43 | 17.74 | 202.21 | 76.52 | 10.85 | 132.31 | 111.50 |
| 20Q2 (6) | 98 | 1.03 | 1.03 | 0.41 | -30.51 | -8.89 | 0.45 | -34.78 | -15.09 | 1.00 | 69.49 | -39.39 | 7.23 | -3.6 | -14.13 | 30.01 | -1.93 | 6.87 | 0.63 | -20.25 | -19.23 | 0.4 | -29.82 | -9.09 | 7.98 | -10.14 | -3.27 | 5.87 | -18.92 | 12.67 | -18.94 | -51.66 | -53.48 |
| 20Q1 (5) | 97 | 0.0 | 0.0 | 0.59 | -72.81 | -50.83 | 0.69 | -72.18 | -10.39 | 0.59 | -87.66 | -50.83 | 7.5 | -34.27 | -14.29 | 30.60 | -24.03 | 13.25 | 0.79 | -72.28 | -14.13 | 0.57 | -72.99 | -50.86 | 8.88 | -59.25 | -40.24 | 7.24 | -60.72 | -45.28 | - | - | 0.00 |
| 19Q4 (4) | 97 | 0.0 | 0.0 | 2.17 | 126.04 | 0.0 | 2.48 | 113.79 | 0.0 | 4.78 | 83.14 | 0.0 | 11.41 | 22.29 | 0.0 | 40.28 | 26.11 | 0.0 | 2.85 | 109.56 | 0.0 | 2.11 | 124.47 | 0.0 | 21.79 | 77.44 | 0.0 | 18.43 | 83.38 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 97 | 0.0 | 0.0 | 0.96 | 113.33 | 0.0 | 1.16 | 118.87 | 0.0 | 2.61 | 58.18 | 0.0 | 9.33 | 10.81 | 0.0 | 31.94 | 13.75 | 0.0 | 1.36 | 74.36 | 0.0 | 0.94 | 113.64 | 0.0 | 12.28 | 48.85 | 0.0 | 10.05 | 92.9 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 97 | 0.0 | 0.0 | 0.45 | -62.5 | 0.0 | 0.53 | -31.17 | 0.0 | 1.65 | 37.5 | 0.0 | 8.42 | -3.77 | 0.0 | 28.08 | 3.92 | 0.0 | 0.78 | -15.22 | 0.0 | 0.44 | -62.07 | 0.0 | 8.25 | -44.48 | 0.0 | 5.21 | -60.62 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 97 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 8.75 | 0.0 | 0.0 | 27.02 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 14.86 | 0.0 | 0.0 | 13.23 | 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 | 5.95 | 9.21 | -1.38 | 18.9 | 16.93 | 18.9 | N/A | - | ||
| 2024/2 | 5.45 | -27.25 | 8.1 | 12.94 | 27.86 | 20.4 | N/A | - | ||
| 2024/1 | 7.49 | 0.46 | 47.45 | 7.49 | 47.45 | 22.5 | N/A | - | ||
| 2023/12 | 7.46 | -1.15 | 15.94 | 73.29 | 12.25 | 22.55 | 0.77 | - | ||
| 2023/11 | 7.55 | -0.01 | 9.6 | 65.84 | 11.85 | 21.73 | 0.8 | - | ||
| 2023/10 | 7.55 | 13.72 | 12.29 | 58.29 | 11.99 | 20.68 | 0.84 | - | ||
| 2023/9 | 6.64 | 2.17 | 3.09 | 50.68 | 11.81 | 18.78 | 0.91 | - | ||
| 2023/8 | 6.49 | 14.89 | 4.56 | 44.04 | 13.25 | 17.39 | 0.99 | - | ||
| 2023/7 | 5.65 | 7.85 | 7.82 | 37.52 | 14.82 | 16.23 | 1.06 | - | ||
| 2023/6 | 5.24 | -1.81 | 1.73 | 31.87 | 16.16 | 15.76 | 0.95 | - | ||
| 2023/5 | 5.34 | 3.08 | 20.02 | 26.62 | 19.5 | 16.55 | 0.91 | - | ||
| 2023/4 | 5.18 | -14.22 | 14.44 | 21.29 | 19.42 | 16.26 | 0.92 | - | ||
| 2023/3 | 6.04 | 19.72 | 33.98 | 16.16 | 21.51 | 16.16 | 1.1 | - | ||
| 2023/2 | 5.04 | -0.78 | 32.66 | 10.12 | 15.12 | 16.56 | 1.07 | - | ||
| 2023/1 | 5.08 | -21.01 | 1.76 | 5.08 | 1.76 | 18.4 | 0.97 | - | ||
| 2022/12 | 6.43 | -6.55 | 26.83 | 65.29 | 31.91 | 20.04 | 0.91 | - | ||
| 2022/11 | 6.89 | 2.44 | 39.94 | 58.86 | 32.49 | 20.04 | 0.91 | - | ||
| 2022/10 | 6.72 | 4.41 | 43.88 | 52.05 | 31.67 | 19.37 | 0.94 | - | ||
| 2022/9 | 6.44 | 3.62 | 54.14 | 45.32 | 30.03 | 17.89 | 1.01 | 主要新能源車客戶推出車款受市場熱銷,致使本月營收創新高。 | ||
| 2022/8 | 6.21 | 18.47 | 65.42 | 38.89 | 26.75 | 16.61 | 1.09 | 1.氣候影響美國剷雪車出貨量增2.大陸地區新能源車銷售持續成長,帶動胡連新能源產品持續上升3.新增子公司營收注入效益 | ||
| 2022/7 | 5.24 | 1.76 | 44.1 | 32.67 | 21.32 | 14.84 | 1.21 | - | ||
| 2022/6 | 5.15 | 15.84 | 37.87 | 27.43 | 17.76 | 14.12 | 1.12 | - | ||
| 2022/5 | 4.45 | -1.7 | 11.61 | 22.28 | 13.92 | 13.48 | 1.18 | - | ||
| 2022/4 | 4.52 | 0.42 | 12.98 | 17.82 | 14.46 | 12.83 | 1.24 | - | ||
| 2022/3 | 4.51 | 18.54 | 11.03 | 13.3 | 14.98 | 13.3 | 1.07 | - | ||
| 2022/2 | 3.8 | -23.88 | 19.79 | 8.79 | 17.11 | 13.87 | 1.02 | - | ||
| 2022/1 | 4.99 | -1.55 | 15.15 | 4.99 | 15.15 | 14.99 | 0.95 | - | ||
| 2021/12 | 5.07 | 3.1 | 7.32 | 49.5 | 35.3 | 14.66 | 0.88 | - | ||
| 2021/11 | 4.92 | 5.32 | 16.18 | 44.42 | 39.45 | 13.77 | 0.94 | - | ||
| 2021/10 | 4.67 | 11.85 | 22.25 | 39.53 | 43.05 | 12.6 | 1.03 | - | ||
| 2021/9 | 4.18 | 11.21 | 20.66 | 34.85 | 46.39 | 11.57 | 1.0 | - | ||
| 2021/8 | 3.75 | 3.2 | 25.58 | 30.68 | 50.76 | 11.13 | 1.04 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/7 | 3.64 | -2.63 | 38.72 | 26.93 | 55.14 | 11.36 | 1.02 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/6 | 3.74 | -6.21 | 58.5 | 23.29 | 57.87 | 11.73 | 0.84 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/5 | 3.98 | -0.5 | 74.0 | 19.56 | 57.75 | 12.05 | 0.81 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/4 | 4.0 | -1.3 | 53.91 | 15.57 | 54.07 | 11.24 | 0.87 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/3 | 4.06 | 27.89 | 48.78 | 11.57 | 53.35 | 11.57 | 0.74 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/2 | 3.17 | -26.83 | 72.2 | 7.51 | 55.93 | 12.24 | 0.7 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/1 | 4.34 | -8.24 | 45.85 | 4.34 | 45.85 | 13.3 | 0.65 | - | ||
| 2020/12 | 4.73 | 11.61 | 14.13 | 36.58 | -3.6 | 12.78 | 0.63 | - | ||
| 2020/11 | 4.23 | 10.82 | 6.67 | 31.85 | -5.78 | 11.52 | 0.7 | - | ||
| 2020/10 | 3.82 | 10.4 | 14.31 | 27.63 | -7.4 | 10.27 | 0.78 | - | ||
| 2020/9 | 3.46 | 15.74 | 1.34 | 23.81 | -10.23 | 9.07 | 0.8 | - | ||
| 2020/8 | 2.99 | 14.0 | -4.59 | 20.35 | -11.94 | 7.97 | 0.91 | - | ||
| 2020/7 | 2.62 | 11.24 | -6.5 | 17.36 | -13.09 | 7.27 | 1.0 | - | ||
| 2020/6 | 2.36 | 2.95 | -13.77 | 14.75 | -14.13 | 7.25 | 0.97 | - | ||
| 2020/5 | 2.29 | -11.99 | -28.7 | 12.4 | -14.2 | 7.62 | 0.92 | - | ||
| 2020/4 | 2.6 | -4.59 | 4.81 | 10.11 | -10.06 | 7.17 | 0.98 | - | ||
| 2020/3 | 2.73 | 48.03 | -24.95 | 7.54 | -14.04 | 7.54 | 1.03 | - | ||
| 2020/2 | 1.84 | -38.03 | -5.18 | 4.82 | -6.32 | 8.96 | 0.87 | - | ||
| 2020/1 | 2.97 | -28.2 | -7.02 | 2.97 | -7.02 | 11.08 | 0.7 | - | ||
| 2019/12 | 4.14 | 4.31 | 19.15 | 37.95 | -7.02 | 11.45 | 0.69 | - | ||
| 2019/11 | 3.97 | 18.76 | 13.56 | 33.81 | -9.46 | 10.73 | 0.74 | - | ||
| 2019/10 | 3.34 | -2.12 | 5.64 | 29.84 | -11.83 | 9.89 | 0.8 | - | ||
| 2019/9 | 3.41 | 8.96 | 6.72 | 26.52 | -13.59 | 9.35 | 0.8 | - | ||
| 2019/8 | 3.13 | 11.72 | 1.02 | 23.11 | -15.96 | 8.67 | 0.87 | - | ||
| 2019/7 | 2.81 | 2.59 | -5.22 | 19.98 | -18.16 | 8.75 | 0.86 | - | ||
| 2019/6 | 2.73 | -14.86 | -9.38 | 17.18 | -19.89 | 8.43 | 0.92 | - | ||
| 2019/5 | 3.21 | 29.38 | 12.03 | 14.45 | -21.61 | 0.0 | N/A | - | ||
| 2019/4 | 2.48 | -31.69 | -44.47 | 11.24 | -27.8 | 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) | 100 | 0.0 | 9.04 | -9.6 | 9.38 | 20.26 | 73.31 | 12.32 | 32.04 | 6.41 | 12.21 | 17.63 | 12.05 | -4.21 | 9.21 | -7.9 |
| 2022 (9) | 100 | 0.0 | 10.00 | 26.74 | 7.80 | -2.62 | 65.27 | 31.89 | 30.11 | -14.17 | 10.38 | 7.23 | 12.58 | 31.59 | 10.0 | 26.74 |
| 2021 (8) | 100 | 0.0 | 7.89 | 41.65 | 8.01 | 40.28 | 49.49 | 35.48 | 35.08 | -3.63 | 9.68 | 39.48 | 9.56 | 40.59 | 7.89 | 41.65 |
| 2020 (7) | 100 | 3.09 | 5.57 | 17.26 | 5.71 | 15.82 | 36.53 | -3.64 | 36.40 | 12.14 | 6.94 | 17.23 | 6.8 | 20.78 | 5.57 | 20.04 |
| 2019 (6) | 97 | 0.0 | 4.75 | -20.44 | 4.93 | -18.24 | 37.91 | -7.08 | 32.46 | -6.1 | 5.92 | -20.43 | 5.63 | -22.13 | 4.64 | -20.41 |
| 2018 (5) | 97 | 0.0 | 5.97 | -40.0 | 6.03 | -39.34 | 40.8 | 0.07 | 34.57 | -22.94 | 7.44 | -39.51 | 7.23 | -40.15 | 5.83 | -40.02 |
| 2017 (4) | 97 | 0.0 | 9.95 | 8.51 | 9.94 | -1.29 | 40.77 | 2.39 | 44.86 | -1.95 | 12.3 | 0.9 | 12.08 | 8.83 | 9.72 | 8.24 |
| 2016 (3) | 97 | 0.0 | 9.17 | 11.83 | 10.07 | 29.77 | 39.82 | 17.26 | 45.75 | 4.02 | 12.19 | 21.78 | 11.1 | 8.19 | 8.98 | 12.11 |
| 2015 (2) | 97 | 0.0 | 8.20 | 3.27 | 7.76 | 7.63 | 33.96 | 5.11 | 43.98 | 4.34 | 10.01 | 11.59 | 10.26 | 7.66 | 8.01 | 3.09 |
| 2014 (1) | 97 | 8.99 | 7.94 | 15.91 | 7.21 | 29.91 | 32.31 | 16.01 | 42.15 | 0 | 8.97 | 25.45 | 9.53 | 23.29 | 7.77 | 26.75 |
