- 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) | 112 | 0.0 | 0.0 | -0.06 | 62.5 | 0.0 | -0.05 | 66.67 | 28.57 | -0.19 | -46.15 | -127.14 | 6.76 | -13.33 | -21.67 | 22.94 | 17.88 | 20.67 | -0.1 | 0.0 | -11.11 | -0.06 | 66.67 | 14.29 | -1.47 | -3.52 | -47.0 | -0.95 | 54.11 | -102.13 | -7.61 | -818.75 | -41.66 |
| 23Q3 (19) | 112 | 0.0 | 0.0 | -0.16 | -1700.0 | -900.0 | -0.15 | -150.0 | -475.0 | -0.13 | -533.33 | -116.88 | 7.8 | -1.89 | -13.14 | 19.46 | -2.51 | -1.47 | -0.1 | -900.0 | -171.43 | -0.18 | -1000.0 | -700.0 | -1.42 | -256.04 | -197.26 | -2.07 | -644.74 | -372.37 | -1.25 | -850.00 | -425.00 |
| 23Q2 (18) | 112 | -8.2 | 0.0 | 0.01 | 0.0 | -97.44 | -0.06 | -700.0 | -124.0 | 0.03 | 200.0 | -95.95 | 7.95 | -0.62 | -24.5 | 19.96 | 1.73 | -6.25 | -0.01 | -112.5 | -101.89 | 0.02 | 100.0 | -95.45 | 0.91 | -5.21 | -86.25 | 0.38 | 26.67 | -92.55 | -3.96 | 58.34 | -292.86 |
| 23Q1 (17) | 122 | 8.93 | 8.93 | 0.01 | 116.67 | -97.14 | 0.01 | 114.29 | -95.24 | 0.01 | -98.57 | -97.14 | 8.0 | -7.3 | -15.61 | 19.62 | 3.21 | 7.1 | 0.08 | 188.89 | -78.95 | 0.01 | 114.29 | -97.5 | 0.96 | 196.0 | -83.3 | 0.30 | 163.83 | -93.1 | -5.60 | -141.66 | -80.35 |
| 22Q4 (16) | 112 | 0.0 | 0.0 | -0.06 | -400.0 | -126.09 | -0.07 | -275.0 | -136.84 | 0.70 | -9.09 | -46.97 | 8.63 | -3.9 | 0.0 | 19.01 | -3.75 | 6.44 | -0.09 | -164.29 | -128.12 | -0.07 | -333.33 | -128.0 | -1.00 | -168.49 | -123.87 | -0.47 | -161.84 | -113.82 | -9.31 | -247.44 | -179.50 |
| 22Q3 (15) | 112 | 0.0 | 0.0 | 0.02 | -94.87 | -92.86 | 0.04 | -84.0 | -86.21 | 0.77 | 4.05 | -29.36 | 8.98 | -14.72 | -4.77 | 19.75 | -7.23 | 13.7 | 0.14 | -73.58 | -65.85 | 0.03 | -93.18 | -90.62 | 1.46 | -77.95 | -66.2 | 0.76 | -85.1 | -76.18 | -1.82 | -41.72 | -32.48 |
| 22Q2 (14) | 112 | 0.0 | 0.0 | 0.39 | 11.43 | 5.41 | 0.25 | 19.05 | -35.9 | 0.74 | 111.43 | -8.64 | 10.53 | 11.08 | 8.11 | 21.29 | 16.21 | 21.24 | 0.53 | 39.47 | -3.64 | 0.44 | 10.0 | 7.32 | 6.62 | 15.13 | 23.74 | 5.10 | 17.24 | 20.57 | 10.46 | 31.80 | 14.79 |
| 22Q1 (13) | 112 | 0.0 | 0.0 | 0.35 | 52.17 | -20.45 | 0.21 | 10.53 | -52.27 | 0.35 | -73.48 | -20.45 | 9.48 | 9.85 | 7.97 | 18.32 | 2.58 | -4.98 | 0.38 | 18.75 | -38.71 | 0.4 | 60.0 | -18.37 | 5.75 | 37.23 | -18.44 | 4.35 | 27.94 | -22.32 | 0.68 | 17.16 | -11.97 |
| 21Q4 (12) | 112 | 0.0 | 0.0 | 0.23 | -17.86 | -4.17 | 0.19 | -34.48 | -29.63 | 1.32 | 21.1 | 69.23 | 8.63 | -8.48 | 14.76 | 17.86 | 2.82 | 9.84 | 0.32 | -21.95 | -13.51 | 0.25 | -21.88 | -7.41 | 4.19 | -3.01 | -6.05 | 3.40 | 6.58 | -3.41 | -5.83 | -21.09 | -30.06 |
| 21Q3 (11) | 112 | 0.0 | 0.0 | 0.28 | -24.32 | 12.0 | 0.29 | -25.64 | 3.57 | 1.09 | 34.57 | 101.85 | 9.43 | -3.18 | 45.75 | 17.37 | -1.08 | -7.26 | 0.41 | -25.45 | 10.81 | 0.32 | -21.95 | 14.29 | 4.32 | -19.25 | -19.55 | 3.19 | -24.59 | -24.94 | 3.88 | -20.12 | -18.50 |
| 21Q2 (10) | 112 | 0.0 | 0.0 | 0.37 | -15.91 | 85.0 | 0.39 | -11.36 | 50.0 | 0.81 | 84.09 | 170.0 | 9.74 | 10.93 | 34.72 | 17.56 | -8.92 | 8.87 | 0.55 | -11.29 | 61.76 | 0.41 | -16.33 | 86.36 | 5.35 | -24.11 | 41.91 | 4.23 | -24.46 | 36.45 | 13.85 | 33.71 | 25.80 |
| 21Q1 (9) | 112 | 0.0 | 0.0 | 0.44 | 83.33 | 340.0 | 0.44 | 62.96 | 266.67 | 0.44 | -43.59 | 340.0 | 8.78 | 16.76 | 38.7 | 19.28 | 18.57 | 1.37 | 0.62 | 67.57 | 264.71 | 0.49 | 81.48 | 345.45 | 7.05 | 58.07 | 227.91 | 5.60 | 59.09 | 229.41 | 16.50 | 39.66 | 29.70 |
| 20Q4 (8) | 112 | 0.0 | 17.89 | 0.24 | -4.0 | 154.55 | 0.27 | -3.57 | 179.41 | 0.78 | 44.44 | 200.0 | 7.52 | 16.23 | 11.74 | 16.26 | -13.19 | 21.62 | 0.37 | 0.0 | 175.51 | 0.27 | -3.57 | 164.29 | 4.46 | -16.95 | 157.33 | 3.52 | -17.18 | 156.68 | 2.86 | 10.50 | 2.06 |
| 20Q3 (7) | 112 | 0.0 | 25.84 | 0.25 | 25.0 | 145.45 | 0.28 | 7.69 | 190.32 | 0.54 | 80.0 | 250.0 | 6.47 | -10.51 | -3.14 | 18.73 | 16.12 | 82.91 | 0.37 | 8.82 | 186.05 | 0.28 | 27.27 | 157.14 | 5.37 | 42.44 | 162.51 | 4.25 | 37.1 | 158.3 | 1.86 | 62.50 | 62.18 |
| 20Q2 (6) | 112 | 0.0 | 25.84 | 0.20 | 100.0 | 385.71 | 0.26 | 116.67 | 188.89 | 0.30 | 200.0 | 57.89 | 7.23 | 14.22 | -13.21 | 16.13 | -15.19 | 6.47 | 0.34 | 100.0 | 325.0 | 0.22 | 100.0 | 466.67 | 3.77 | 75.35 | 484.69 | 3.10 | 82.35 | 536.62 | 4.14 | 111.37 | 125.98 |
| 20Q1 (5) | 112 | 17.89 | 25.84 | 0.10 | 122.73 | -60.0 | 0.12 | 135.29 | 200.0 | 0.10 | 112.82 | -60.0 | 6.33 | -5.94 | -14.69 | 19.02 | 42.26 | 16.76 | 0.17 | 134.69 | 70.0 | 0.11 | 126.19 | -52.17 | 2.15 | 127.63 | -46.38 | 1.70 | 127.38 | -44.26 | - | - | 0.00 |
| 19Q4 (4) | 95 | 6.74 | 0.0 | -0.44 | 20.0 | 0.0 | -0.34 | -9.68 | 0.0 | -0.78 | -116.67 | 0.0 | 6.73 | 0.75 | 0.0 | 13.37 | 30.57 | 0.0 | -0.49 | -13.95 | 0.0 | -0.42 | 14.29 | 0.0 | -7.78 | 9.43 | 0.0 | -6.21 | 14.81 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 89 | 0.0 | 0.0 | -0.55 | -685.71 | 0.0 | -0.31 | -444.44 | 0.0 | -0.36 | -289.47 | 0.0 | 6.68 | -19.81 | 0.0 | 10.24 | -32.41 | 0.0 | -0.43 | -637.5 | 0.0 | -0.49 | -716.67 | 0.0 | -8.59 | -776.53 | 0.0 | -7.29 | -926.76 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 89 | 0.0 | 0.0 | -0.07 | -128.0 | 0.0 | 0.09 | 125.0 | 0.0 | 0.19 | -24.0 | 0.0 | 8.33 | 12.26 | 0.0 | 15.15 | -7.0 | 0.0 | 0.08 | -20.0 | 0.0 | -0.06 | -126.09 | 0.0 | -0.98 | -124.44 | 0.0 | -0.71 | -123.28 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 89 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 16.29 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 3.05 | 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 | 2.6 | 43.04 | -14.65 | 7.02 | -12.21 | 7.02 | N/A | - | ||
| 2024/2 | 1.82 | -30.35 | -27.64 | 4.43 | -10.71 | 6.57 | N/A | - | ||
| 2024/1 | 2.61 | 21.69 | 6.66 | 2.61 | 6.66 | 7.09 | N/A | - | ||
| 2023/12 | 2.14 | -8.12 | -22.12 | 30.52 | -18.75 | 6.76 | 0.99 | - | ||
| 2023/11 | 2.33 | 2.11 | -19.41 | 28.37 | -18.48 | 7.4 | 0.9 | - | ||
| 2023/10 | 2.28 | -17.95 | -21.88 | 26.04 | -18.4 | 7.61 | 0.88 | - | ||
| 2023/9 | 2.78 | 9.42 | 2.61 | 23.76 | -18.05 | 7.8 | 0.91 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收。 | ||
| 2023/8 | 2.54 | 2.97 | -13.71 | 20.97 | -20.18 | 7.52 | 0.95 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收。 | ||
| 2023/7 | 2.47 | -1.13 | -25.43 | 18.43 | -21.0 | 7.67 | 0.93 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收。 | ||
| 2023/6 | 2.5 | -7.4 | -29.35 | 15.96 | -20.27 | 7.95 | 0.92 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收。 | ||
| 2023/5 | 2.7 | -2.01 | -19.73 | 13.46 | -18.32 | 8.5 | 0.86 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收。 | ||
| 2023/4 | 2.76 | -9.51 | -24.06 | 10.76 | -17.95 | 8.31 | 0.88 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收。 | ||
| 2023/3 | 3.04 | 21.26 | -22.83 | 8.0 | -15.62 | 8.0 | 1.03 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收。 | ||
| 2023/2 | 2.51 | 2.67 | -0.78 | 4.96 | -10.48 | 7.71 | 1.07 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收。 | ||
| 2023/1 | 2.45 | -11.15 | -18.65 | 2.45 | -18.65 | 8.09 | 1.02 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收。 | ||
| 2022/12 | 2.75 | -4.92 | -12.94 | 37.56 | 2.66 | 8.57 | 1.05 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收及今年累計營收數。 | ||
| 2022/11 | 2.9 | -1.02 | 16.68 | 34.81 | 4.14 | 8.53 | 1.05 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收及今年累計營收數。 | ||
| 2022/10 | 2.92 | 7.78 | -2.17 | 31.92 | 3.13 | 8.59 | 1.04 | 111/7/1取得達昇能源100%股權，係屬共同控制下組織重整，應視為自始即取得，故追溯重編去年合併營收及今年累計營收數。 | ||
| 2022/9 | 2.71 | -7.99 | -9.71 | 28.72 | 3.95 | 8.98 | 1.1 | - | ||
| 2022/8 | 2.95 | -11.01 | -2.54 | 26.01 | 5.62 | 9.78 | 1.01 | - | ||
| 2022/7 | 3.31 | -5.82 | 7.76 | 23.06 | 6.77 | 10.17 | 0.97 | - | ||
| 2022/6 | 3.52 | 5.48 | 10.5 | 19.75 | 6.6 | 10.4 | 0.89 | - | ||
| 2022/5 | 3.34 | -5.8 | -4.33 | 16.23 | 5.79 | 10.8 | 0.86 | - | ||
| 2022/4 | 3.54 | -9.7 | 15.45 | 12.89 | 8.78 | 9.91 | 0.93 | - | ||
| 2022/3 | 3.92 | 60.4 | 18.78 | 9.35 | 6.44 | 9.35 | 0.87 | - | ||
| 2022/2 | 2.45 | -17.87 | 14.71 | 5.42 | -0.98 | 8.26 | 0.98 | - | ||
| 2022/1 | 2.98 | 4.83 | -10.99 | 2.98 | -10.99 | 8.27 | 0.98 | - | ||
| 2021/12 | 2.84 | 15.89 | 1.15 | 35.55 | 29.06 | 7.92 | 0.84 | - | ||
| 2021/11 | 2.45 | -6.74 | -7.81 | 32.71 | 32.23 | 8.09 | 0.82 | - | ||
| 2021/10 | 2.63 | -12.54 | 28.0 | 30.26 | 37.05 | 8.66 | 0.77 | - | ||
| 2021/9 | 3.01 | -0.68 | 32.1 | 27.63 | 37.98 | 9.11 | 0.54 | - | ||
| 2021/8 | 3.03 | -1.59 | 47.62 | 24.62 | 38.73 | 9.29 | 0.53 | - | ||
| 2021/7 | 3.08 | -3.43 | 43.39 | 21.6 | 37.57 | 9.75 | 0.5 | - | ||
| 2021/6 | 3.18 | -8.68 | 46.43 | 18.52 | 36.65 | 9.74 | 0.51 | - | ||
| 2021/5 | 3.49 | 13.67 | 48.32 | 15.34 | 34.78 | 9.86 | 0.5 | 新產品開始貢獻營收，5月營收創3年來新高 | ||
| 2021/4 | 3.07 | -7.1 | 13.67 | 11.85 | 31.26 | 8.5 | 0.58 | - | ||
| 2021/3 | 3.3 | 54.91 | 8.33 | 8.78 | 38.76 | 8.78 | 0.45 | - | ||
| 2021/2 | 2.13 | -36.28 | 39.07 | 5.48 | 67.05 | 8.29 | 0.48 | 年增加達50%以上，主要係因去年受疫情影響大陸子公司春節延遲復工營業天數較少所致。 | ||
| 2021/1 | 3.35 | 19.14 | 91.6 | 3.35 | 91.6 | 8.81 | 0.45 | 主要係因109年1月適逢農曆春節營業天數較少，致營收增加百分比大於50%以上 | ||
| 2020/12 | 2.81 | 5.61 | 7.02 | 27.54 | -5.53 | 7.52 | 0.6 | - | ||
| 2020/11 | 2.66 | 29.49 | 16.89 | 24.74 | -6.77 | 6.99 | 0.65 | - | ||
| 2020/10 | 2.05 | -9.74 | 12.3 | 22.08 | -8.99 | 6.38 | 0.71 | - | ||
| 2020/9 | 2.28 | 10.97 | 13.51 | 20.02 | -10.72 | 6.47 | 0.81 | - | ||
| 2020/8 | 2.05 | -4.41 | -11.38 | 17.75 | -13.1 | 6.37 | 0.82 | - | ||
| 2020/7 | 2.14 | -1.37 | -9.23 | 15.7 | -13.32 | 6.67 | 0.78 | - | ||
| 2020/6 | 2.17 | -7.5 | -16.99 | 13.55 | -13.94 | 7.23 | 0.77 | - | ||
| 2020/5 | 2.35 | -12.87 | -10.81 | 11.38 | -13.33 | 8.1 | 0.69 | - | ||
| 2020/4 | 2.7 | -11.47 | -12.17 | 9.03 | -13.96 | 7.28 | 0.76 | - | ||
| 2020/3 | 3.05 | 98.87 | 0.99 | 6.33 | -14.71 | 6.33 | 0.82 | - | ||
| 2020/2 | 1.53 | -12.22 | -11.88 | 3.28 | -25.48 | 5.9 | 0.88 | - | ||
| 2020/1 | 1.75 | -33.44 | -34.37 | 1.75 | -34.37 | 6.65 | 0.78 | - | ||
| 2019/12 | 2.62 | 15.35 | 0.93 | 29.16 | -20.46 | 6.73 | 0.87 | - | ||
| 2019/11 | 2.27 | 24.41 | -21.78 | 26.53 | -22.1 | 6.11 | 0.96 | - | ||
| 2019/10 | 1.83 | -8.77 | -27.87 | 24.26 | -22.13 | 6.15 | 0.95 | - | ||
| 2019/9 | 2.0 | -13.36 | -30.38 | 22.43 | -21.62 | 6.68 | 0.96 | - | ||
| 2019/8 | 2.31 | -2.1 | -21.57 | 20.43 | -20.64 | 7.3 | 0.88 | - | ||
| 2019/7 | 2.36 | -9.81 | -30.47 | 18.11 | -20.52 | 7.62 | 0.85 | - | ||
| 2019/6 | 2.62 | -0.62 | -22.86 | 15.75 | -18.77 | 8.33 | 0.8 | - | ||
| 2019/5 | 2.64 | -14.19 | -22.17 | 13.13 | -17.9 | 0.0 | N/A | - | ||
| 2019/4 | 3.07 | 1.79 | -11.3 | 10.49 | -16.76 | 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) | 112 | 0.0 | -0.19 | 0 | -0.25 | 0 | 30.52 | -18.87 | 20.40 | 3.82 | -0.13 | 0 | -0.06 | 0 | -0.21 | 0 |
| 2022 (9) | 112 | 0.0 | 0.70 | -46.97 | 0.41 | -68.7 | 37.62 | 2.81 | 19.65 | 9.23 | 0.96 | -49.47 | 1.29 | -32.46 | 0.79 | -46.62 |
| 2021 (8) | 112 | 0.0 | 1.32 | 69.23 | 1.31 | 42.39 | 36.59 | 32.86 | 17.99 | 3.15 | 1.9 | 52.0 | 1.91 | 75.23 | 1.48 | 70.11 |
| 2020 (7) | 112 | 17.89 | 0.78 | 0 | 0.92 | 0 | 27.54 | -5.56 | 17.44 | 25.38 | 1.25 | 0 | 1.09 | 0 | 0.87 | 0 |
| 2019 (6) | 95 | 6.74 | -0.78 | 0 | -0.53 | 0 | 29.16 | -20.46 | 13.91 | -24.81 | -0.74 | 0 | -0.88 | 0 | -0.74 | 0 |
| 2018 (5) | 89 | 1.14 | 1.27 | -37.44 | 1.21 | -14.18 | 36.66 | -3.14 | 18.50 | 0.6 | 1.97 | -0.51 | 1.75 | -20.09 | 1.14 | -36.31 |
| 2017 (4) | 88 | 0.0 | 2.03 | 515.15 | 1.41 | 85.53 | 37.85 | 4.13 | 18.39 | 13.8 | 1.98 | 83.33 | 2.19 | 321.15 | 1.79 | 517.24 |
| 2016 (3) | 88 | 0.0 | 0.33 | 0 | 0.76 | 0 | 36.35 | -3.71 | 16.16 | -0.98 | 1.08 | 0 | 0.52 | 0 | 0.29 | 0 |
| 2015 (2) | 88 | 0.0 | -1.70 | 0 | -0.38 | 0 | 37.75 | -13.34 | 16.32 | 4.48 | -0.6 | 0 | -1.66 | 0 | -1.49 | 0 |
| 2014 (1) | 88 | 0.0 | -1.49 | 0 | 0.07 | -56.25 | 43.56 | 5.47 | 15.62 | 0 | 0.23 | 0 | -1.15 | 0 | -1.31 | 0 |
