- 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) | 167 | 0.0 | 0.0 | 1.01 | -50.49 | 13.48 | 1.72 | 56.36 | 65.38 | 5.94 | 20.49 | 45.95 | 24.22 | 4.17 | 32.49 | 17.04 | 17.44 | 12.92 | 3.38 | 24.26 | 55.76 | 1.69 | -50.44 | 12.67 | 9.09 | -50.79 | -14.08 | 7.00 | -52.38 | -14.43 | 0.93 | -19.81 | 21.15 |
| 23Q3 (19) | 167 | 0.0 | 0.0 | 2.04 | 10.87 | 119.35 | 1.10 | -14.06 | 400.0 | 4.93 | 70.59 | 55.52 | 23.25 | -2.31 | 4.82 | 14.51 | -8.74 | 146.35 | 2.72 | -13.38 | 277.78 | 3.41 | 10.71 | 118.59 | 18.47 | 7.82 | 113.03 | 14.70 | 13.16 | 107.04 | 5.81 | 43.05 | 5.71 |
| 23Q2 (18) | 167 | 0.0 | 0.0 | 1.84 | 75.24 | 93.68 | 1.28 | 25.49 | 58.02 | 2.89 | 175.24 | 29.02 | 23.8 | 13.93 | -8.21 | 15.90 | 23.54 | 57.74 | 3.14 | 48.11 | 56.22 | 3.08 | 75.0 | 93.71 | 17.13 | 63.77 | 97.35 | 12.99 | 53.73 | 111.22 | 14.11 | 46.61 | 11.79 |
| 23Q1 (17) | 167 | 0.0 | 0.0 | 1.05 | 17.98 | -18.6 | 1.02 | -1.92 | -12.82 | 1.05 | -74.2 | -18.6 | 20.89 | 14.28 | -13.86 | 12.87 | -14.71 | -5.16 | 2.12 | -2.3 | -19.08 | 1.76 | 17.33 | -18.52 | 10.46 | -1.13 | -10.14 | 8.45 | 3.3 | -5.59 | -1.65 | 6.84 | 185.41 |
| 22Q4 (16) | 167 | 0.0 | -15.23 | 0.89 | -4.3 | -16.82 | 1.04 | 372.73 | -21.8 | 4.07 | 28.39 | 1.75 | 18.28 | -17.58 | -20.45 | 15.09 | 156.2 | 1.07 | 2.17 | 201.39 | -25.17 | 1.5 | -3.85 | -28.57 | 10.58 | 22.03 | -12.56 | 8.18 | 15.21 | -10.6 | -16.02 | -3.21 | 149.94 |
| 22Q3 (15) | 167 | 0.0 | -16.92 | 0.93 | -2.11 | -14.68 | 0.22 | -72.84 | -82.11 | 3.17 | 41.52 | 13.62 | 22.18 | -14.46 | 6.07 | 5.89 | -41.57 | -63.26 | 0.72 | -64.18 | -73.82 | 1.56 | -1.89 | -28.77 | 8.67 | -0.12 | -37.22 | 7.10 | 15.45 | -32.45 | -3.77 | -14.23 | -51.80 |
| 22Q2 (14) | 167 | 0.0 | -20.1 | 0.95 | -26.36 | 11.76 | 0.81 | -30.77 | -29.57 | 2.24 | 73.64 | 30.99 | 25.93 | 6.93 | 7.42 | 10.08 | -25.72 | -22.22 | 2.01 | -23.28 | -19.6 | 1.59 | -26.39 | -10.67 | 8.68 | -25.43 | -11.25 | 6.15 | -31.28 | -16.89 | 6.23 | -2.90 | -21.40 |
| 22Q1 (13) | 167 | -15.23 | -20.1 | 1.29 | 20.56 | 51.76 | 1.17 | -12.03 | 4.46 | 1.29 | -67.75 | 51.76 | 24.25 | 5.53 | 18.87 | 13.57 | -9.11 | -9.41 | 2.62 | -9.66 | 5.22 | 2.16 | 2.86 | 20.67 | 11.64 | -3.8 | -1.52 | 8.95 | -2.19 | 1.82 | 7.71 | 9.36 | -1.95 |
| 21Q4 (12) | 197 | -1.99 | -5.74 | 1.07 | -1.83 | 35.44 | 1.33 | 8.13 | 34.34 | 4.00 | 43.37 | 138.1 | 22.98 | 9.9 | 2.86 | 14.93 | -6.86 | 22.78 | 2.9 | 5.45 | 38.76 | 2.1 | -4.11 | 27.27 | 12.10 | -12.38 | 29.83 | 9.15 | -12.94 | 23.65 | -1.74 | 13.20 | 7.54 |
| 21Q3 (11) | 201 | -3.83 | -3.83 | 1.09 | 28.24 | 15.96 | 1.23 | 6.96 | 11.82 | 2.79 | 63.16 | 213.48 | 20.91 | -13.38 | -6.15 | 16.03 | 23.69 | 19.54 | 2.75 | 10.0 | 14.11 | 2.19 | 23.03 | 11.73 | 13.81 | 41.21 | 21.67 | 10.51 | 42.03 | 19.16 | 2.47 | 14.12 | 4.82 |
| 21Q2 (10) | 209 | 0.0 | 0.48 | 0.85 | 0.0 | 269.57 | 1.15 | 2.68 | 858.33 | 1.71 | 101.18 | 3520.0 | 24.14 | 18.33 | 29.37 | 12.96 | -13.48 | 278.95 | 2.5 | 0.4 | 1150.0 | 1.78 | -0.56 | 270.83 | 9.78 | -17.26 | 282.03 | 7.40 | -15.81 | 183.52 | 4.82 | 3.79 | 7.91 |
| 21Q1 (9) | 209 | 0.0 | 0.0 | 0.85 | 7.59 | 414.81 | 1.12 | 13.13 | 1500.0 | 0.85 | -49.4 | 414.81 | 20.4 | -8.68 | -7.65 | 14.98 | 23.19 | 504.03 | 2.49 | 19.14 | 3012.5 | 1.79 | 8.48 | 414.04 | 11.82 | 26.82 | 541.04 | 8.79 | 18.78 | 443.36 | -4.21 | -4.19 | 1.57 |
| 20Q4 (8) | 209 | 0.0 | 0.0 | 0.79 | -15.96 | 71.74 | 0.99 | -10.0 | 30.26 | 1.68 | 88.76 | -31.43 | 22.34 | 0.27 | -14.41 | 12.16 | -9.32 | 44.59 | 2.09 | -13.28 | 35.71 | 1.65 | -15.82 | 70.1 | 9.32 | -17.89 | 96.62 | 7.40 | -16.1 | 98.92 | 9.83 | 146.37 | 403.33 |
| 20Q3 (7) | 209 | 0.48 | 0.0 | 0.94 | 308.7 | 2.17 | 1.10 | 816.67 | 7.84 | 0.89 | 1880.0 | -55.05 | 22.28 | 19.4 | -15.86 | 13.41 | 292.11 | 23.03 | 2.41 | 1105.0 | 6.64 | 1.96 | 308.33 | 1.55 | 11.35 | 343.36 | 20.74 | 8.82 | 237.93 | 20.49 | 1.93 | 246.94 | 444.05 |
| 20Q2 (6) | 208 | -0.48 | -0.48 | 0.23 | 185.19 | -56.6 | 0.12 | 71.43 | -75.51 | -0.05 | 81.48 | -104.72 | 18.66 | -15.53 | -24.3 | 3.42 | 37.9 | -49.71 | 0.2 | 150.0 | -81.82 | 0.48 | 184.21 | -56.36 | 2.56 | 195.52 | -54.2 | 2.61 | 201.95 | -42.13 | -15.45 | 13.25 | -9.68 |
| 20Q1 (5) | 209 | 0.0 | 0.0 | -0.27 | -158.7 | -150.94 | 0.07 | -90.79 | -84.09 | -0.27 | -111.02 | -150.94 | 22.09 | -15.36 | 4.35 | 2.48 | -70.51 | -65.27 | 0.08 | -94.81 | -92.0 | -0.57 | -158.76 | -150.89 | -2.68 | -156.54 | -141.04 | -2.56 | -168.82 | -147.94 | - | - | 0.00 |
| 19Q4 (4) | 209 | 0.0 | 0.0 | 0.46 | -50.0 | 0.0 | 0.76 | -25.49 | 0.0 | 2.45 | 23.74 | 0.0 | 26.1 | -1.44 | 0.0 | 8.41 | -22.84 | 0.0 | 1.54 | -31.86 | 0.0 | 0.97 | -49.74 | 0.0 | 4.74 | -49.57 | 0.0 | 3.72 | -49.18 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 209 | 0.0 | 0.0 | 0.92 | 73.58 | 0.0 | 1.02 | 108.16 | 0.0 | 1.98 | 86.79 | 0.0 | 26.48 | 7.42 | 0.0 | 10.90 | 60.29 | 0.0 | 2.26 | 105.45 | 0.0 | 1.93 | 75.45 | 0.0 | 9.40 | 68.16 | 0.0 | 7.32 | 62.31 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 209 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.49 | 11.36 | 0.0 | 1.06 | 100.0 | 0.0 | 24.65 | 16.44 | 0.0 | 6.80 | -4.76 | 0.0 | 1.1 | 10.0 | 0.0 | 1.1 | -1.79 | 0.0 | 5.59 | -14.4 | 0.0 | 4.51 | -15.54 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 209 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 21.17 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 6.53 | 0.0 | 0.0 | 5.34 | 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 | 7.17 | 38.17 | -27.14 | 21.05 | 0.76 | 21.05 | N/A | - | ||
| 2024/2 | 5.19 | -40.27 | -5.77 | 13.88 | 25.64 | 20.82 | N/A | - | ||
| 2024/1 | 8.69 | 25.3 | 56.89 | 8.69 | 56.89 | 24.62 | N/A | 營收較去年同期增加56.89%，主因係112年1月上班天數僅16天(春節連假)，較113年1月上班天數22天減少6天所致。 | ||
| 2023/12 | 6.94 | -22.87 | 8.97 | 92.16 | 1.67 | 24.22 | 0.72 | - | ||
| 2023/11 | 8.99 | 8.52 | 41.7 | 85.22 | 1.12 | 24.87 | 0.7 | - | ||
| 2023/10 | 8.29 | 9.17 | 48.84 | 76.23 | -2.18 | 23.84 | 0.74 | - | ||
| 2023/9 | 7.59 | -4.68 | 17.69 | 67.94 | -6.1 | 23.25 | 0.92 | - | ||
| 2023/8 | 7.96 | 3.47 | 0.7 | 60.35 | -8.43 | 23.42 | 0.91 | - | ||
| 2023/7 | 7.7 | -0.86 | -1.57 | 52.39 | -9.68 | 23.11 | 0.93 | - | ||
| 2023/6 | 7.76 | 1.45 | 0.69 | 44.69 | -10.94 | 23.8 | 1.02 | - | ||
| 2023/5 | 7.65 | -8.71 | -11.12 | 36.93 | -13.05 | 25.88 | 0.93 | - | ||
| 2023/4 | 8.38 | -14.86 | -12.79 | 29.28 | -13.54 | 23.74 | 1.02 | - | ||
| 2023/3 | 9.85 | 78.72 | 2.43 | 20.89 | -13.84 | 20.89 | 1.36 | - | ||
| 2023/2 | 5.51 | -0.54 | -14.25 | 11.05 | -24.53 | 17.41 | 1.63 | - | ||
| 2023/1 | 5.54 | -12.96 | -32.57 | 5.54 | -32.57 | 18.25 | 1.56 | - | ||
| 2022/12 | 6.36 | 0.29 | -30.91 | 90.64 | 2.5 | 18.28 | 1.6 | - | ||
| 2022/11 | 6.35 | 13.98 | -20.19 | 84.27 | 6.38 | 18.36 | 1.6 | - | ||
| 2022/10 | 5.57 | -13.67 | -4.17 | 77.93 | 9.35 | 19.92 | 1.47 | - | ||
| 2022/9 | 6.45 | -18.43 | 0.89 | 72.36 | 10.55 | 22.18 | 1.38 | - | ||
| 2022/8 | 7.91 | 1.13 | 19.62 | 65.91 | 11.6 | 23.44 | 1.31 | - | ||
| 2022/7 | 7.82 | 1.41 | -1.15 | 58.0 | 10.58 | 24.14 | 1.27 | - | ||
| 2022/6 | 7.71 | -10.45 | -11.28 | 50.18 | 12.67 | 25.93 | 1.24 | - | ||
| 2022/5 | 8.61 | -10.43 | 8.44 | 42.47 | 18.48 | 27.83 | 1.15 | - | ||
| 2022/4 | 9.61 | 0.0 | 27.98 | 33.86 | 21.34 | 25.65 | 1.25 | - | ||
| 2022/3 | 9.61 | 49.61 | 37.35 | 24.25 | 18.89 | 24.25 | 1.39 | - | ||
| 2022/2 | 6.42 | -21.8 | 18.78 | 14.64 | 9.25 | 23.85 | 1.42 | - | ||
| 2022/1 | 8.22 | -10.81 | 2.8 | 8.22 | 2.8 | 25.38 | 1.33 | - | ||
| 2021/12 | 9.21 | 15.84 | 6.58 | 88.43 | 3.57 | 22.98 | 1.18 | - | ||
| 2021/11 | 7.95 | 36.87 | 13.55 | 79.21 | 3.24 | 20.15 | 1.34 | - | ||
| 2021/10 | 5.81 | -9.1 | -13.2 | 71.26 | 2.2 | 18.81 | 1.44 | - | ||
| 2021/9 | 6.39 | -3.3 | -19.34 | 65.45 | 3.84 | 20.91 | 1.06 | - | ||
| 2021/8 | 6.61 | -16.43 | -3.81 | 59.06 | 7.17 | 23.21 | 0.96 | - | ||
| 2021/7 | 7.91 | -8.97 | 5.78 | 52.45 | 8.74 | 24.54 | 0.91 | - | ||
| 2021/6 | 8.69 | 9.46 | 51.31 | 44.54 | 9.28 | 24.14 | 0.81 | 去年同期受疫情影響營收基期較低，近期LME鉛價上漲，售價及銷量均較去年同期增加。 | ||
| 2021/5 | 7.94 | 5.71 | 29.32 | 35.85 | 2.39 | 22.45 | 0.87 | - | ||
| 2021/4 | 7.51 | 7.31 | 10.78 | 27.91 | -3.33 | 19.92 | 0.98 | - | ||
| 2021/3 | 7.0 | 29.39 | -11.06 | 20.4 | -7.66 | 20.4 | 1.1 | - | ||
| 2021/2 | 5.41 | -32.32 | -30.34 | 13.4 | -5.78 | 22.04 | 1.02 | - | ||
| 2021/1 | 7.99 | -7.54 | 23.73 | 7.99 | 23.73 | 23.64 | 0.95 | - | ||
| 2020/12 | 8.64 | 23.42 | 14.02 | 85.37 | -13.24 | 22.34 | 1.05 | - | ||
| 2020/11 | 7.0 | 4.62 | -26.15 | 76.73 | -15.52 | 21.62 | 1.09 | - | ||
| 2020/10 | 6.69 | -15.53 | -25.93 | 69.72 | -14.28 | 21.49 | 1.09 | - | ||
| 2020/9 | 7.93 | 15.31 | -12.38 | 63.03 | -12.82 | 22.28 | 1.2 | - | ||
| 2020/8 | 6.87 | -8.08 | -18.45 | 55.1 | -12.89 | 20.09 | 1.33 | - | ||
| 2020/7 | 7.48 | 30.19 | -17.01 | 48.23 | -12.03 | 19.36 | 1.39 | - | ||
| 2020/6 | 5.74 | -6.44 | -32.72 | 40.75 | -11.05 | 18.66 | 1.42 | - | ||
| 2020/5 | 6.14 | -9.44 | -26.87 | 35.01 | -6.09 | 20.79 | 1.27 | - | ||
| 2020/4 | 6.78 | -13.85 | -12.12 | 28.87 | -0.05 | 22.41 | 1.18 | - | ||
| 2020/3 | 7.87 | 1.33 | 8.13 | 22.09 | 4.34 | 22.09 | 1.1 | - | ||
| 2020/2 | 7.77 | 20.22 | 28.65 | 14.22 | 2.36 | 21.8 | 1.12 | - | ||
| 2020/1 | 6.46 | -14.8 | -17.82 | 6.46 | -17.82 | 23.52 | 1.04 | - | ||
| 2019/12 | 7.58 | -20.06 | -5.56 | 98.41 | -7.08 | 26.1 | 0.93 | - | ||
| 2019/11 | 9.48 | 4.92 | 16.22 | 90.82 | -7.2 | 27.57 | 0.88 | - | ||
| 2019/10 | 9.04 | -0.08 | 10.66 | 81.34 | -9.33 | 26.51 | 0.92 | - | ||
| 2019/9 | 9.05 | 7.32 | 9.86 | 72.3 | -11.34 | 26.48 | 0.78 | - | ||
| 2019/8 | 8.43 | -6.46 | -4.77 | 63.26 | -13.72 | 25.98 | 0.79 | - | ||
| 2019/7 | 9.01 | 5.55 | -2.24 | 54.83 | -14.95 | 25.94 | 0.79 | - | ||
| 2019/6 | 8.54 | 1.67 | -8.1 | 45.82 | -17.06 | 24.65 | 0.85 | - | ||
| 2019/5 | 8.4 | 8.83 | -16.83 | 37.28 | -18.88 | 0.0 | N/A | - | ||
| 2019/4 | 7.71 | 6.01 | -20.69 | 28.89 | -19.45 | 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) | 167 | 0.0 | 5.93 | 46.06 | 5.12 | 58.02 | 92.16 | 1.68 | 15.16 | 37.82 | 11.36 | 50.86 | 12.76 | 42.89 | 9.94 | 45.96 |
| 2022 (9) | 167 | -15.23 | 4.06 | 1.75 | 3.24 | -32.92 | 90.64 | 2.5 | 11.00 | -24.97 | 7.53 | -29.23 | 8.93 | -14.46 | 6.81 | -13.36 |
| 2021 (8) | 197 | -5.74 | 3.99 | 137.5 | 4.83 | 111.84 | 88.43 | 3.58 | 14.66 | 81.66 | 10.64 | 122.59 | 10.44 | 132.0 | 7.86 | 123.3 |
| 2020 (7) | 209 | 0.0 | 1.68 | -31.15 | 2.28 | -15.87 | 85.37 | -13.25 | 8.07 | -3.93 | 4.78 | -18.98 | 4.5 | -30.66 | 3.52 | -31.25 |
| 2019 (6) | 209 | 0.0 | 2.44 | 39.43 | 2.71 | 27.23 | 98.41 | -7.08 | 8.40 | 24.26 | 5.9 | 18.24 | 6.49 | 27.76 | 5.12 | 40.27 |
| 2018 (5) | 209 | 0.0 | 1.75 | -63.39 | 2.13 | -63.15 | 105.91 | -2.38 | 6.76 | -48.08 | 4.99 | -57.6 | 5.08 | -58.12 | 3.65 | -63.54 |
| 2017 (4) | 209 | 0.0 | 4.78 | 26.12 | 5.78 | 30.77 | 108.49 | 16.53 | 13.02 | 8.5 | 11.77 | 30.34 | 12.13 | 26.35 | 10.01 | 25.91 |
| 2016 (3) | 209 | 0.0 | 3.79 | 57.92 | 4.42 | 42.12 | 93.1 | -11.2 | 12.00 | 46.52 | 9.03 | 38.28 | 9.6 | 51.42 | 7.95 | 58.37 |
| 2015 (2) | 209 | 0.0 | 2.40 | -32.39 | 3.11 | -22.44 | 104.84 | 0.53 | 8.19 | -19.15 | 6.53 | -23.8 | 6.34 | -31.9 | 5.02 | -32.53 |
| 2014 (1) | 209 | 0.0 | 3.55 | 4.72 | 4.01 | -4.52 | 104.29 | 17.3 | 10.13 | 0 | 8.57 | -1.38 | 9.31 | 6.04 | 7.44 | 4.64 |
