- 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) | 30 | 0.0 | 0.0 | 0.90 | -36.62 | 180.36 | 1.67 | 456.67 | 606.06 | 6.34 | 16.54 | -8.65 | 7.99 | 8.27 | 22.92 | 29.90 | -1.58 | 4.51 | 0.49 | 104.17 | 450.0 | 0.27 | -37.21 | 179.41 | 3.31 | -57.35 | 157.77 | 3.31 | -41.62 | 157.67 | 0.26 | -53.33 | 223.79 |
| 23Q3 (19) | 30 | 0.0 | 0.0 | 1.42 | -70.04 | -48.36 | 0.30 | -9.09 | -58.9 | 5.44 | 35.32 | -32.59 | 7.38 | -7.75 | -10.33 | 30.38 | -4.5 | 0.13 | 0.24 | 50.0 | 14.29 | 0.43 | -70.14 | -48.81 | 7.76 | -58.39 | -22.94 | 5.67 | -69.15 | -43.64 | 17.43 | 348.79 | 66.89 |
| 23Q2 (18) | 30 | 0.0 | 0.0 | 4.74 | 767.61 | 19.4 | 0.33 | 142.86 | -79.75 | 4.02 | 666.2 | -24.44 | 8.0 | 42.6 | -20.16 | 31.81 | 10.07 | 8.6 | 0.16 | 164.0 | -69.23 | 1.44 | 754.55 | 19.01 | 18.65 | 519.1 | 50.4 | 18.38 | 512.11 | 49.19 | 14.46 | 402.11 | 4.77 |
| 23Q1 (17) | 30 | 0.0 | 0.0 | -0.71 | 36.61 | -152.59 | -0.77 | -133.33 | -188.51 | -0.71 | -110.23 | -152.59 | 5.61 | -13.69 | -32.89 | 28.90 | 1.01 | 7.84 | -0.25 | -78.57 | -186.21 | -0.22 | 35.29 | -153.66 | -4.45 | 22.34 | -183.18 | -4.46 | 22.3 | -189.74 | -17.36 | -52.06 | -139.27 |
| 22Q4 (16) | 30 | 0.0 | 0.0 | -1.12 | -140.73 | -209.8 | -0.33 | -145.21 | -147.14 | 6.94 | -14.0 | 92.78 | 6.5 | -21.02 | -29.5 | 28.61 | -5.7 | 8.29 | -0.14 | -166.67 | -163.64 | -0.34 | -140.48 | -209.68 | -5.73 | -156.9 | -265.61 | -5.74 | -157.06 | -267.35 | -19.44 | -85.73 | -100.21 |
| 22Q3 (15) | 30 | 0.0 | 0.0 | 2.75 | -30.73 | 281.94 | 0.73 | -55.21 | 0.0 | 8.07 | 51.69 | 211.58 | 8.23 | -17.86 | -4.41 | 30.34 | 3.58 | 9.02 | 0.21 | -59.62 | -12.5 | 0.84 | -30.58 | 281.82 | 10.07 | -18.79 | 252.1 | 10.06 | -18.34 | 260.57 | 1.00 | 81.67 | 16.07 |
| 22Q2 (14) | 30 | 0.0 | 0.0 | 3.97 | 194.07 | 85.51 | 1.63 | 87.36 | 5333.33 | 5.32 | 294.07 | 184.49 | 10.02 | 19.86 | 27.16 | 29.29 | 9.29 | 8.68 | 0.52 | 79.31 | 1200.0 | 1.21 | 195.12 | 86.15 | 12.40 | 131.78 | 43.35 | 12.32 | 147.89 | 42.43 | 5.26 | 113.21 | 55.83 |
| 22Q1 (13) | 30 | 0.0 | 0.0 | 1.35 | 32.35 | 600.0 | 0.87 | 24.29 | 3000.0 | 1.35 | -62.5 | 600.0 | 8.36 | -9.33 | 30.63 | 26.80 | 1.44 | -2.9 | 0.29 | 31.82 | 2800.0 | 0.41 | 32.26 | 612.5 | 5.35 | 54.62 | 675.27 | 4.97 | 44.9 | 465.44 | -1.12 | 37.01 | 10.09 |
| 21Q4 (12) | 30 | 0.0 | 0.0 | 1.02 | 41.67 | 200.0 | 0.70 | -4.11 | 600.0 | 3.60 | 39.0 | 26.76 | 9.22 | 7.08 | 14.25 | 26.42 | -5.07 | 0.61 | 0.22 | -8.33 | 266.67 | 0.31 | 40.91 | 210.0 | 3.46 | 20.98 | 127.63 | 3.43 | 22.94 | 136.55 | 8.17 | -12.34 | 1164.61 |
| 21Q3 (11) | 30 | 0.0 | 0.0 | 0.72 | -66.36 | 20.0 | 0.73 | 2333.33 | -35.4 | 2.59 | 38.5 | 3.19 | 8.61 | 9.26 | 17.3 | 27.83 | 3.27 | -6.55 | 0.24 | 500.0 | -35.14 | 0.22 | -66.15 | 22.22 | 2.86 | -66.94 | -1.72 | 2.79 | -67.75 | -3.79 | 16.19 | 413.12 | 1266.66 |
| 21Q2 (10) | 30 | 0.0 | 7.14 | 2.14 | 892.59 | -16.41 | 0.03 | 200.0 | -97.5 | 1.87 | 792.59 | -10.95 | 7.88 | 23.12 | 6.49 | 26.95 | -2.36 | -12.13 | 0.04 | 300.0 | -89.47 | 0.65 | 912.5 | -8.45 | 8.65 | 1030.11 | -12.89 | 8.65 | 736.03 | -12.45 | 1.21 | 356.59 | 35.00 |
| 21Q1 (9) | 30 | 0.0 | 7.14 | -0.27 | -179.41 | 41.3 | -0.03 | -130.0 | 94.0 | -0.27 | -109.51 | 41.3 | 6.4 | -20.69 | 23.55 | 27.60 | 5.1 | 2.79 | 0.01 | -83.33 | 106.67 | -0.08 | -180.0 | 38.46 | -0.93 | -161.18 | 63.67 | -1.36 | -193.79 | 47.29 | -5.37 | -111.37 | -110.58 |
| 20Q4 (8) | 30 | 0.0 | 7.14 | 0.34 | -43.33 | 164.15 | 0.10 | -91.15 | 242.86 | 2.84 | 13.15 | 49.47 | 8.07 | 9.95 | 51.98 | 26.26 | -11.82 | -10.92 | 0.06 | -83.78 | 200.0 | 0.1 | -44.44 | 166.67 | 1.52 | -47.77 | 142.7 | 1.45 | -50.0 | 140.73 | 4.57 | -59.95 | -48.49 |
| 20Q3 (7) | 30 | 7.14 | 20.0 | 0.60 | -76.56 | -10.45 | 1.13 | -5.83 | 61.43 | 2.51 | 19.52 | -5.99 | 7.34 | -0.81 | 13.27 | 29.78 | -2.9 | -7.02 | 0.37 | -2.63 | 94.74 | 0.18 | -74.65 | 5.88 | 2.91 | -70.69 | 22.27 | 2.90 | -70.65 | 21.85 | 21.02 | 289.98 | 167.09 |
| 20Q2 (6) | 28 | 0.0 | 12.0 | 2.56 | 656.52 | -20.74 | 1.20 | 340.0 | -14.29 | 2.10 | 556.52 | 5.0 | 7.4 | 42.86 | 1.37 | 30.67 | 14.23 | -1.0 | 0.38 | 353.33 | -11.63 | 0.71 | 646.15 | -12.35 | 9.93 | 487.89 | -11.65 | 9.88 | 482.95 | -11.79 | 20.20 | 334.87 | -137.14 |
| 20Q1 (5) | 28 | 0.0 | 12.0 | -0.46 | 13.21 | 61.67 | -0.50 | -614.29 | 53.27 | -0.46 | -124.21 | 61.67 | 5.18 | -2.45 | -3.36 | 26.85 | -8.92 | 2.68 | -0.15 | -150.0 | 55.88 | -0.13 | 13.33 | 58.06 | -2.56 | 28.09 | 57.62 | -2.58 | 27.53 | 57.28 | - | - | 0.00 |
| 19Q4 (4) | 28 | 12.0 | 0.0 | -0.53 | -179.1 | 0.0 | -0.07 | -110.0 | 0.0 | 1.90 | -28.84 | 0.0 | 5.31 | -18.06 | 0.0 | 29.48 | -7.96 | 0.0 | -0.06 | -131.58 | 0.0 | -0.15 | -188.24 | 0.0 | -3.56 | -249.58 | 0.0 | -3.56 | -249.58 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 25 | 0.0 | 0.0 | 0.67 | -79.26 | 0.0 | 0.70 | -50.0 | 0.0 | 2.67 | 33.5 | 0.0 | 6.48 | -11.23 | 0.0 | 32.03 | 3.39 | 0.0 | 0.19 | -55.81 | 0.0 | 0.17 | -79.01 | 0.0 | 2.38 | -78.83 | 0.0 | 2.38 | -78.75 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 25 | 0.0 | 0.0 | 3.23 | 369.17 | 0.0 | 1.40 | 230.84 | 0.0 | 2.00 | 266.67 | 0.0 | 7.3 | 36.19 | 0.0 | 30.98 | 18.47 | 0.0 | 0.43 | 226.47 | 0.0 | 0.81 | 361.29 | 0.0 | 11.24 | 286.09 | 0.0 | 11.20 | 285.43 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 25 | 0.0 | 0.0 | -1.20 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -1.20 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 26.15 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -6.04 | 0.0 | 0.0 | -6.04 | 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 | 1.95 | -18.99 | -20.95 | 6.47 | 12.68 | 6.47 | N/A | - | ||
| 2024/2 | 2.41 | 14.83 | 69.06 | 4.51 | 38.14 | 6.82 | N/A | 瓦斯桶開關受客戶急單影響,淡季出貨較去年同期成長250% | ||
| 2024/1 | 2.1 | -8.87 | 14.17 | 2.1 | 14.17 | 6.97 | N/A | - | ||
| 2023/12 | 2.31 | -9.85 | 6.86 | 28.83 | -12.73 | 7.91 | 0.42 | - | ||
| 2023/11 | 2.56 | -16.11 | 19.89 | 26.52 | -14.1 | 7.9 | 0.42 | - | ||
| 2023/10 | 3.05 | 33.34 | 39.08 | 23.96 | -16.63 | 7.61 | 0.43 | - | ||
| 2023/9 | 2.29 | 0.43 | -9.05 | 20.91 | -21.23 | 7.34 | 0.58 | - | ||
| 2023/8 | 2.28 | -18.08 | -13.66 | 18.63 | -22.5 | 8.3 | 0.51 | - | ||
| 2023/7 | 2.78 | -14.34 | -11.51 | 16.35 | -23.59 | 8.29 | 0.51 | - | ||
| 2023/6 | 3.25 | 42.99 | -13.42 | 13.57 | -25.67 | 7.83 | 0.5 | - | ||
| 2023/5 | 2.27 | -1.94 | -33.69 | 10.32 | -28.83 | 7.06 | 0.55 | - | ||
| 2023/4 | 2.31 | -6.41 | -14.48 | 8.06 | -27.33 | 6.21 | 0.62 | - | ||
| 2023/3 | 2.47 | 73.26 | -22.0 | 5.74 | -31.48 | 5.74 | 0.68 | - | ||
| 2023/2 | 1.43 | -22.44 | -45.0 | 3.27 | -37.25 | 5.43 | 0.72 | - | ||
| 2023/1 | 1.84 | -14.71 | -29.56 | 1.84 | -29.56 | 6.13 | 0.63 | - | ||
| 2022/12 | 2.16 | 1.13 | -39.88 | 33.04 | 2.73 | 6.48 | 0.59 | - | ||
| 2022/11 | 2.13 | -2.69 | -15.09 | 30.88 | 8.09 | 6.84 | 0.56 | - | ||
| 2022/10 | 2.19 | -12.8 | -31.77 | 28.74 | 10.33 | 7.35 | 0.52 | - | ||
| 2022/9 | 2.51 | -4.65 | -14.66 | 26.55 | 16.25 | 8.29 | 0.57 | - | ||
| 2022/8 | 2.64 | -16.03 | 4.88 | 24.04 | 20.84 | 9.53 | 0.49 | - | ||
| 2022/7 | 3.14 | -16.19 | 1.81 | 21.4 | 23.15 | 10.31 | 0.45 | - | ||
| 2022/6 | 3.75 | 9.51 | 50.41 | 18.26 | 27.75 | 9.88 | 0.47 | 瓦斯桶開關受客戶急單影響較去年同期成長43%；戶外烤肉爐則受COVID-19疫情影響，美國在家聚會用餐增加，銷售較去年同期成長40% | ||
| 2022/5 | 3.42 | 26.47 | 32.58 | 14.51 | 22.97 | 9.3 | 0.49 | - | ||
| 2022/4 | 2.71 | -14.64 | -4.49 | 11.09 | 20.28 | 8.47 | 0.54 | - | ||
| 2022/3 | 3.17 | 22.16 | 43.3 | 8.38 | 31.27 | 8.38 | 0.51 | - | ||
| 2022/2 | 2.6 | -0.67 | 41.45 | 5.21 | 24.89 | 8.8 | 0.48 | - | ||
| 2022/1 | 2.61 | -27.21 | 11.88 | 2.61 | 11.88 | 8.72 | 0.49 | - | ||
| 2021/12 | 3.59 | 42.84 | 13.99 | 32.16 | 14.88 | 9.32 | 0.48 | - | ||
| 2021/11 | 2.51 | -21.8 | 18.38 | 28.57 | 15.0 | 8.67 | 0.51 | - | ||
| 2021/10 | 3.21 | 9.06 | 14.5 | 26.05 | 14.68 | 8.68 | 0.51 | - | ||
| 2021/9 | 2.95 | 17.17 | 33.37 | 22.84 | 14.7 | 8.55 | 0.61 | - | ||
| 2021/8 | 2.51 | -18.49 | -7.72 | 19.89 | 12.37 | 8.09 | 0.64 | - | ||
| 2021/7 | 3.09 | 23.8 | 29.04 | 17.38 | 16.03 | 8.16 | 0.64 | - | ||
| 2021/6 | 2.49 | -3.46 | -3.47 | 14.29 | 13.56 | 7.91 | 0.63 | - | ||
| 2021/5 | 2.58 | -8.89 | -11.19 | 11.8 | 17.96 | 7.63 | 0.65 | - | ||
| 2021/4 | 2.83 | 28.07 | 48.07 | 9.22 | 29.91 | 6.88 | 0.73 | - | ||
| 2021/3 | 2.21 | 20.59 | 26.29 | 6.38 | 23.2 | 6.38 | 0.68 | - | ||
| 2021/2 | 1.83 | -21.43 | 0.51 | 4.17 | 21.63 | 7.32 | 0.6 | - | ||
| 2021/1 | 2.34 | -25.84 | 45.67 | 2.34 | 45.67 | 7.61 | 0.57 | - | ||
| 2020/12 | 3.15 | 48.34 | 88.54 | 27.99 | 14.4 | 8.08 | 0.44 | 瓦斯桶開關受客戶急單影響較去年同期成長90%；戶外烤肉爐則受COVID-19疫情影響，美國在家聚會用餐增加，銷售較去年同期成長74% | ||
| 2020/11 | 2.12 | -24.36 | 13.37 | 24.84 | 8.97 | 7.14 | 0.5 | - | ||
| 2020/10 | 2.81 | 27.03 | 59.59 | 22.72 | 8.57 | 7.74 | 0.46 | 瓦斯桶開關受客戶急單影響較去年同期成長66%；戶外烤肉爐則受COVID-19疫情影響，美國在家聚會用餐增加，銷售較去年同期成長47% | ||
| 2020/9 | 2.21 | -18.93 | 18.23 | 19.91 | 3.89 | 7.33 | 0.48 | - | ||
| 2020/8 | 2.73 | 13.98 | 21.85 | 17.7 | 2.34 | 7.7 | 0.45 | - | ||
| 2020/7 | 2.39 | -7.39 | 0.64 | 14.97 | -0.55 | 7.88 | 0.44 | - | ||
| 2020/6 | 2.58 | -11.18 | 8.07 | 12.58 | -0.77 | 7.4 | 0.39 | - | ||
| 2020/5 | 2.91 | 51.91 | 12.5 | 10.0 | -2.82 | 6.57 | 0.44 | - | ||
| 2020/4 | 1.91 | 9.23 | -18.22 | 7.09 | -7.96 | 5.49 | 0.52 | - | ||
| 2020/3 | 1.75 | -4.01 | -13.31 | 5.18 | -3.49 | 5.18 | 0.67 | - | ||
| 2020/2 | 1.83 | 13.86 | 15.98 | 3.43 | 2.42 | 5.1 | 0.68 | - | ||
| 2020/1 | 1.6 | -4.02 | -9.6 | 1.6 | -9.6 | 5.15 | 0.67 | - | ||
| 2019/12 | 1.67 | -10.79 | -4.33 | 24.46 | -3.85 | 5.3 | 0.59 | - | ||
| 2019/11 | 1.87 | 6.46 | -15.96 | 22.79 | -3.81 | 5.5 | 0.57 | - | ||
| 2019/10 | 1.76 | -5.88 | -1.01 | 20.92 | -2.55 | 5.86 | 0.53 | - | ||
| 2019/9 | 1.87 | -16.44 | -15.65 | 19.16 | -2.69 | 6.48 | 0.46 | - | ||
| 2019/8 | 2.24 | -5.85 | -1.86 | 17.29 | -1.05 | 7.0 | 0.43 | - | ||
| 2019/7 | 2.38 | -0.55 | -1.82 | 15.06 | -0.92 | 7.35 | 0.41 | - | ||
| 2019/6 | 2.39 | -7.54 | -18.98 | 12.68 | -0.75 | 7.31 | 0.43 | - | ||
| 2019/5 | 2.58 | 10.42 | 0.0 | 10.29 | 4.7 | 0.0 | N/A | - | ||
| 2019/4 | 2.34 | 15.79 | 1.31 | 7.71 | 6.38 | 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) | 30 | 0.0 | 6.31 | -8.68 | 1.60 | -43.46 | 28.99 | -12.44 | 30.36 | 5.45 | 0.63 | -28.41 | 2.08 | -3.26 | 1.93 | -8.53 |
| 2022 (9) | 30 | 0.0 | 6.91 | 92.48 | 2.83 | 97.9 | 33.11 | 3.11 | 28.79 | 5.96 | 0.88 | 72.55 | 2.15 | 80.67 | 2.11 | 91.82 |
| 2021 (8) | 30 | 0.0 | 3.59 | 26.86 | 1.43 | -25.91 | 32.11 | 14.72 | 27.17 | -4.53 | 0.51 | -22.73 | 1.19 | 26.6 | 1.1 | 27.91 |
| 2020 (7) | 30 | 7.14 | 2.83 | 49.74 | 1.93 | 93.0 | 27.99 | 14.53 | 28.46 | -4.72 | 0.66 | 186.96 | 0.94 | 104.35 | 0.86 | 62.26 |
| 2019 (6) | 28 | 7.69 | 1.89 | -43.92 | 1.00 | 132.56 | 24.44 | -3.86 | 29.87 | 6.64 | 0.23 | 155.56 | 0.46 | -45.24 | 0.53 | -39.77 |
| 2018 (5) | 26 | 8.33 | 3.37 | -66.27 | 0.43 | 0 | 25.42 | 1.97 | 28.01 | -9.53 | 0.09 | -65.38 | 0.84 | -74.55 | 0.88 | -62.87 |
| 2017 (4) | 24 | 0.0 | 9.99 | 350.0 | -2.23 | 0 | 24.93 | 1.38 | 30.96 | -3.37 | 0.26 | -75.24 | 3.3 | 816.67 | 2.37 | 347.17 |
| 2016 (3) | 24 | 14.29 | 2.22 | -20.43 | 4.07 | 13466.67 | 24.59 | -3.0 | 32.04 | -4.84 | 1.05 | 2525.0 | 0.36 | -42.86 | 0.53 | -11.67 |
| 2015 (2) | 21 | 16.67 | 2.79 | -78.67 | 0.03 | 0 | 25.35 | 3.72 | 33.67 | 7.23 | 0.04 | 0 | 0.63 | -72.73 | 0.6 | -74.36 |
| 2014 (1) | 18 | 12.5 | 13.08 | 0 | -6.53 | 0 | 24.44 | -14.37 | 31.40 | 0 | -1.99 | 0 | 2.31 | 0 | 2.34 | 0 |
