- 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) | 110 | -2.65 | 5.77 | 1.10 | 29.41 | 12.24 | 1.15 | 57.53 | 0.0 | 2.83 | 60.8 | 843.33 | 21.53 | -15.5 | -3.76 | 18.60 | 54.1 | 26.44 | 1.38 | 81.58 | 0.0 | 1.21 | 26.04 | 18.63 | 6.15 | 71.31 | 20.83 | 5.60 | 48.54 | 22.81 | -0.21 | 35.54 | 19.32 |
23Q3 (19) | 113 | 5.61 | 5.61 | 0.85 | 41.67 | 51.79 | 0.73 | -18.89 | 12.31 | 1.76 | 100.0 | 355.07 | 25.48 | 15.09 | 49.18 | 12.07 | -10.19 | -25.59 | 0.76 | -22.45 | 33.33 | 0.96 | 50.0 | 60.0 | 3.59 | 26.41 | 36.5 | 3.77 | 30.9 | 7.71 | 28.65 | 77.98 | 50.31 |
23Q2 (18) | 107 | 0.0 | 0.0 | 0.60 | 114.29 | 143.8 | 0.90 | 119.51 | 175.63 | 0.88 | 214.29 | 168.22 | 22.14 | 42.2 | 96.63 | 13.44 | -3.66 | 199.33 | 0.98 | 133.33 | 174.24 | 0.64 | 113.33 | 143.84 | 2.84 | 62.29 | 121.86 | 2.88 | 47.69 | 122.19 | 5.90 | 21.43 | 27.58 |
23Q1 (17) | 107 | 2.88 | 10.31 | 0.28 | -71.43 | 75.0 | 0.41 | -64.35 | 925.0 | 0.28 | -6.67 | 75.0 | 15.57 | -30.4 | 1.04 | 13.95 | -5.17 | 14.63 | 0.42 | -69.57 | 600.0 | 0.3 | -70.59 | 100.0 | 1.75 | -65.62 | 52.17 | 1.95 | -57.24 | 96.97 | 0.29 | 1.78 | 6.29 |
22Q4 (16) | 104 | -2.8 | 10.64 | 0.98 | 75.0 | 133.33 | 1.15 | 76.92 | 360.0 | 0.30 | 143.48 | -70.87 | 22.37 | 30.97 | 37.75 | 14.71 | -9.31 | 5.3 | 1.38 | 142.11 | 263.16 | 1.02 | 70.0 | 161.54 | 5.09 | 93.54 | 67.43 | 4.56 | 30.29 | 90.0 | 41.33 | 107.94 | 115.77 |
22Q3 (15) | 107 | 0.0 | 13.83 | 0.56 | 140.88 | 460.0 | 0.65 | 154.62 | 983.33 | -0.69 | 46.51 | -211.29 | 17.08 | 51.69 | 29.79 | 16.22 | 261.25 | 6.64 | 0.57 | 143.18 | 850.0 | 0.6 | 141.1 | 566.67 | 2.63 | 120.25 | 317.46 | 3.50 | 126.96 | 392.96 | 12.38 | -407.69 | -1460.19 |
22Q2 (14) | 107 | 10.31 | 12.63 | -1.37 | -956.25 | -4666.67 | -1.19 | -3075.0 | -6050.0 | -1.29 | -906.25 | -343.4 | 11.26 | -26.93 | -7.4 | 4.49 | -63.11 | -70.96 | -1.32 | -2300.0 | -3400.0 | -1.46 | -1073.33 | -4966.67 | -12.99 | -1229.57 | -3518.42 | -12.98 | -1411.11 | -4907.41 | -16.02 | -509.07 | -1579.50 |
22Q1 (13) | 97 | 3.19 | 12.79 | 0.16 | -61.9 | -69.23 | 0.04 | -84.0 | -86.67 | 0.16 | -84.47 | -69.23 | 15.41 | -5.11 | 2.53 | 12.17 | -12.88 | -27.56 | 0.06 | -84.21 | -86.36 | 0.15 | -61.54 | -66.67 | 1.15 | -62.17 | -69.33 | 0.99 | -58.75 | -66.55 | 9.14 | 129.05 | 116.34 |
21Q4 (12) | 94 | 0.0 | 22.08 | 0.42 | 320.0 | -48.15 | 0.25 | 316.67 | -48.98 | 1.03 | 66.13 | 543.75 | 16.24 | 23.4 | 17.68 | 13.97 | -8.15 | -35.86 | 0.38 | 533.33 | -56.82 | 0.39 | 333.33 | -37.1 | 3.04 | 382.54 | -56.63 | 2.40 | 238.03 | -46.78 | 15.81 | 276.67 | 258.34 |
21Q3 (11) | 94 | -1.05 | 23.68 | 0.10 | 233.33 | -86.67 | 0.06 | 200.0 | -86.67 | 0.62 | 16.98 | 193.94 | 13.16 | 8.22 | 4.94 | 15.21 | -1.62 | -13.58 | 0.06 | 50.0 | -86.96 | 0.09 | 200.0 | -84.21 | 0.63 | 65.79 | -85.14 | 0.71 | 162.96 | -84.33 | -5.44 | 69.55 | 53.34 |
21Q2 (10) | 95 | 10.47 | 25.0 | 0.03 | -94.23 | -90.0 | 0.02 | -93.33 | -88.89 | 0.53 | 1.92 | 137.59 | 12.16 | -19.1 | 15.37 | 15.46 | -7.98 | -5.39 | 0.04 | -90.91 | -55.56 | 0.03 | -93.33 | -86.96 | 0.38 | -89.87 | -65.77 | 0.27 | -90.88 | -87.5 | -5.10 | -65.02 | -66.06 |
21Q1 (9) | 86 | 11.69 | 13.16 | 0.52 | -35.8 | 130.41 | 0.30 | -38.78 | 127.27 | 0.52 | 225.0 | 130.41 | 15.03 | 8.91 | 128.77 | 16.80 | -22.87 | 577.42 | 0.44 | -50.0 | 131.88 | 0.45 | -27.42 | 134.88 | 3.75 | -46.5 | 116.88 | 2.96 | -34.37 | 115.03 | 9.48 | -13.90 | -14.95 |
20Q4 (8) | 77 | 1.32 | 4.05 | 0.81 | 8.0 | 237.5 | 0.49 | 8.89 | 68.97 | 0.16 | 124.24 | -11.11 | 13.8 | 10.05 | 25.8 | 21.78 | 23.75 | 45.2 | 0.88 | 91.3 | 166.67 | 0.62 | 8.77 | 244.44 | 7.01 | 65.33 | 319.76 | 4.51 | -0.44 | 181.87 | 14.52 | 79.00 | 79.44 |
20Q3 (7) | 76 | 0.0 | 0.0 | 0.75 | 150.0 | 781.82 | 0.45 | 150.0 | 275.0 | -0.66 | 53.19 | -1000.0 | 12.54 | 18.98 | 25.02 | 17.60 | 7.71 | -1.23 | 0.46 | 411.11 | 666.67 | 0.57 | 147.83 | 812.5 | 4.24 | 281.98 | 388.44 | 4.53 | 109.72 | 666.25 | 39.70 | 133.77 | 133.18 |
20Q2 (6) | 76 | 0.0 | 0.0 | 0.30 | 117.54 | 200.0 | 0.18 | 116.36 | 238.46 | -1.41 | 17.54 | -2920.0 | 10.54 | 60.43 | 0.48 | 16.34 | 558.87 | 3.22 | 0.09 | 106.52 | 250.0 | 0.23 | 117.83 | 200.0 | 1.11 | 105.0 | 179.29 | 2.16 | 110.96 | 198.63 | 10.16 | -347.48 | -181.47 |
20Q1 (5) | 76 | 2.7 | 10.14 | -1.71 | -812.5 | -550.0 | -1.10 | -479.31 | -678.95 | -1.71 | -1050.0 | -550.0 | 6.57 | -40.11 | -33.23 | 2.48 | -83.47 | -84.68 | -1.38 | -518.18 | -911.76 | -1.29 | -816.67 | -596.15 | -22.21 | -1429.94 | -1109.55 | -19.70 | -1331.25 | -832.34 | - | - | 0.00 |
19Q4 (4) | 74 | -2.63 | 0.0 | 0.24 | 318.18 | 0.0 | 0.29 | 141.67 | 0.0 | 0.18 | 400.0 | 0.0 | 10.97 | 9.37 | 0.0 | 15.00 | -15.82 | 0.0 | 0.33 | 450.0 | 0.0 | 0.18 | 325.0 | 0.0 | 1.67 | 213.61 | 0.0 | 1.60 | 300.0 | 0.0 | - | - | 0.00 |
19Q3 (3) | 76 | 0.0 | 0.0 | -0.11 | 63.33 | 0.0 | 0.12 | 192.31 | 0.0 | -0.06 | -220.0 | 0.0 | 10.03 | -4.39 | 0.0 | 17.82 | 12.57 | 0.0 | 0.06 | 200.0 | 0.0 | -0.08 | 65.22 | 0.0 | -1.47 | -5.0 | 0.0 | -0.80 | 63.47 | 0.0 | - | - | 0.00 |
19Q2 (2) | 76 | 10.14 | 0.0 | -0.30 | -178.95 | 0.0 | -0.13 | -168.42 | 0.0 | 0.05 | -86.84 | 0.0 | 10.49 | 6.61 | 0.0 | 15.83 | -2.22 | 0.0 | -0.06 | -135.29 | 0.0 | -0.23 | -188.46 | 0.0 | -1.40 | -163.64 | 0.0 | -2.19 | -181.41 | 0.0 | - | - | 0.00 |
19Q1 (1) | 69 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 9.84 | 0.0 | 0.0 | 16.19 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 2.69 | 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 | 5.11 | 1.94 | -18.68 | 17.46 | 17.02 | 18.38 | N/A | - | ||
2024/2 | 5.02 | -31.62 | 30.8 | 12.35 | 43.03 | 24.13 | N/A | - | ||
2024/1 | 8.25 | -24.04 | 64.44 | 8.25 | 64.44 | 27.73 | N/A | 主係車用照明產品出貨量增加 | ||
2023/12 | 10.86 | 26.12 | 36.86 | 91.13 | 37.81 | 27.99 | 0.82 | - | ||
2023/11 | 8.61 | 1.17 | 13.61 | 80.27 | 37.94 | 26.76 | 0.86 | - | ||
2023/10 | 8.51 | -11.57 | 24.4 | 71.66 | 41.59 | 26.51 | 0.87 | - | ||
2023/9 | 9.63 | 15.03 | 62.82 | 63.14 | 44.28 | 25.43 | 1.19 | 主係車燈模組出貨量增加 | ||
2023/8 | 8.37 | 12.67 | 39.03 | 53.51 | 41.38 | 24.51 | 1.23 | - | ||
2023/7 | 7.43 | -14.71 | 47.86 | 45.14 | 41.83 | 23.44 | 1.29 | - | ||
2023/6 | 8.71 | 19.29 | 100.38 | 37.71 | 40.7 | 22.12 | 1.25 | 主係車燈模組產品銷售額增加 | ||
2023/5 | 7.3 | 19.64 | 141.41 | 29.0 | 29.15 | 19.98 | 1.38 | 主係車燈模組產品銷售額增加 | ||
2023/4 | 6.1 | -7.14 | 51.93 | 21.7 | 11.67 | 16.68 | 1.65 | 主係車燈模組銷售額增加 | ||
2023/3 | 6.57 | 63.98 | 6.25 | 15.6 | 1.18 | 15.6 | 1.65 | - | ||
2023/2 | 4.01 | -20.13 | 10.98 | 9.03 | -2.2 | 16.96 | 1.51 | - | ||
2023/1 | 5.02 | -36.77 | -10.68 | 5.02 | -10.68 | 20.54 | 1.25 | - | ||
2022/12 | 7.94 | 4.69 | 17.18 | 66.13 | 16.9 | 22.36 | 1.03 | - | ||
2022/11 | 7.58 | 10.77 | 26.28 | 58.19 | 16.86 | 20.34 | 1.13 | - | ||
2022/10 | 6.84 | 15.73 | 92.68 | 50.61 | 15.57 | 18.78 | 1.23 | 主係LED車燈模組出貨量增加所致。 | ||
2022/9 | 5.91 | -1.77 | 8.2 | 43.76 | 8.76 | 16.96 | 1.47 | - | ||
2022/8 | 6.02 | 19.83 | 53.93 | 37.85 | 8.85 | 15.39 | 1.62 | 主係中國汽車市場需求增加,致本月銷售額增加。 | ||
2022/7 | 5.02 | 15.57 | 35.72 | 31.83 | 3.14 | 12.4 | 2.01 | - | ||
2022/6 | 4.35 | 43.72 | 28.89 | 26.8 | -1.29 | 11.39 | 1.83 | - | ||
2022/5 | 3.02 | -24.7 | -26.97 | 22.46 | -5.58 | 13.23 | 1.58 | - | ||
2022/4 | 4.02 | -35.06 | -13.47 | 19.43 | -1.07 | 13.81 | 1.51 | - | ||
2022/3 | 6.19 | 71.29 | 81.51 | 15.42 | 2.76 | 15.42 | 1.31 | 主係中國汽車市場需求增加,致本月銷售額增加 | ||
2022/2 | 3.61 | -35.72 | -28.21 | 9.23 | -20.38 | 16.0 | 1.26 | - | ||
2022/1 | 5.62 | -17.05 | -14.37 | 5.62 | -14.37 | 18.4 | 1.1 | - | ||
2021/12 | 6.77 | 12.82 | 33.02 | 56.56 | 29.94 | 16.33 | 1.22 | - | ||
2021/11 | 6.0 | 69.02 | 25.95 | 49.79 | 29.53 | 15.02 | 1.33 | - | ||
2021/10 | 3.55 | -35.0 | -13.32 | 43.79 | 30.04 | 12.93 | 1.55 | - | ||
2021/9 | 5.47 | 39.74 | 20.49 | 40.24 | 36.04 | 13.08 | 1.38 | - | ||
2021/8 | 3.91 | 5.64 | 7.08 | 34.77 | 38.86 | 10.99 | 1.65 | - | ||
2021/7 | 3.7 | 9.76 | -13.15 | 30.86 | 44.29 | 11.22 | 1.61 | - | ||
2021/6 | 3.37 | -18.56 | -5.69 | 27.16 | 58.59 | 12.16 | 1.2 | 主係中國汽車市場需求增加,使銷售額相對增加。 | ||
2021/5 | 4.14 | -10.78 | 26.58 | 23.78 | 75.56 | 12.19 | 1.2 | 主係中國汽車市場需求增加,使銷售額相對增加。 | ||
2021/4 | 4.64 | 36.21 | 25.92 | 19.64 | 91.16 | 13.08 | 1.11 | 無 | ||
2021/3 | 3.41 | -32.25 | 171.85 | 15.0 | 127.67 | 15.0 | 0.88 | 主係中國汽車市場需求增加,致本月銷售額增加 | ||
2021/2 | 5.03 | -23.33 | 166.3 | 11.59 | 117.28 | 16.68 | 0.79 | 主係中國汽車市場需求增加,致本月銷售額增加 | ||
2021/1 | 6.56 | 28.86 | 90.41 | 6.56 | 90.41 | 16.42 | 0.81 | 主係中國汽車市場需求增加,致本月銷售額增加 | ||
2020/12 | 5.09 | 6.82 | 19.94 | 43.53 | 5.61 | 13.96 | 0.93 | 無 | ||
2020/11 | 4.77 | 16.31 | 27.68 | 38.44 | 3.96 | 13.4 | 0.97 | 無 | ||
2020/10 | 4.1 | -9.65 | 39.61 | 33.67 | 1.3 | 12.29 | 1.06 | 無 | ||
2020/9 | 4.54 | 24.19 | 50.84 | 29.57 | -2.4 | 12.45 | 0.81 | 因中國汽車市場需求回溫,致本公司訂單增加。 | ||
2020/8 | 3.65 | -14.31 | -2.29 | 25.04 | -8.27 | 11.49 | 0.88 | 無 | ||
2020/7 | 4.26 | 19.18 | 33.68 | 21.39 | -9.21 | 11.11 | 0.91 | 無 | ||
2020/6 | 3.58 | 9.3 | 19.16 | 17.12 | -15.93 | 10.53 | 1.02 | 無 | ||
2020/5 | 3.27 | -11.24 | -7.39 | 13.55 | -22.0 | 8.21 | 1.31 | 無 | ||
2020/4 | 3.69 | 194.07 | -7.67 | 10.28 | -25.73 | 6.83 | 1.58 | 無 | ||
2020/3 | 1.25 | -33.64 | -60.92 | 6.59 | -33.05 | 6.59 | 1.72 | 因受新冠疫情(COVID-19)影響,中國各地封城,進而使汽車銷售量大幅減少,致本公司訂單亦受到延遲出貨 | ||
2020/2 | 1.89 | -45.17 | -44.34 | 5.34 | -19.57 | 9.58 | 1.18 | 無 | ||
2020/1 | 3.45 | -18.82 | 6.38 | 3.45 | 6.38 | 11.42 | 0.99 | 無 | ||
2019/12 | 4.25 | 13.71 | -0.6 | 41.22 | -6.37 | 10.91 | 1.09 | 無 | ||
2019/11 | 3.73 | 27.18 | -8.43 | 36.97 | -6.99 | 9.68 | 1.23 | 無 | ||
2019/10 | 2.94 | -2.38 | -27.47 | 33.24 | -6.83 | 9.68 | 1.23 | 無 | ||
2019/9 | 3.01 | -19.55 | -16.92 | 30.3 | -4.19 | 9.93 | 1.04 | 無 | ||
2019/8 | 3.74 | 17.23 | 4.18 | 27.3 | -2.54 | 9.93 | 1.04 | 無 | ||
2019/7 | 3.19 | 6.24 | -11.01 | 23.56 | -3.53 | 9.72 | 1.06 | 無 | ||
2019/6 | 3.0 | -15.05 | -20.03 | 20.37 | -2.25 | 10.53 | 0.91 | 無 | ||
2019/5 | 3.53 | -11.52 | 16.88 | 17.37 | 1.65 | 0.0 | N/A | 無 | ||
2019/4 | 3.99 | 24.46 | 15.1 | 13.84 | -1.61 | 0.0 | N/A | 無 |
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) | 110 | 5.77 | 2.70 | 800.0 | 3.19 | 398.44 | 84.73 | 28.13 | 14.43 | 13.0 | 3.54 | 413.04 | 3.14 | 946.67 | 3.11 | 903.23 |
2022 (9) | 104 | 10.64 | 0.30 | -70.0 | 0.64 | 1.59 | 66.13 | 16.84 | 12.77 | -16.7 | 0.69 | -25.0 | 0.3 | -74.79 | 0.31 | -67.71 |
2021 (8) | 94 | 22.08 | 1.00 | 525.0 | 0.63 | 3050.0 | 56.6 | 30.23 | 15.33 | -6.18 | 0.92 | 1433.33 | 1.19 | 643.75 | 0.96 | 700.0 |
2020 (7) | 77 | 4.05 | 0.16 | -11.11 | 0.02 | -95.74 | 43.46 | 5.15 | 16.34 | 0.99 | 0.06 | -88.0 | 0.16 | 60.0 | 0.12 | -7.69 |
2019 (6) | 74 | 8.82 | 0.18 | -93.73 | 0.47 | -74.87 | 41.33 | -6.17 | 16.18 | -9.76 | 0.5 | -78.72 | 0.1 | -95.74 | 0.13 | -93.69 |
2018 (5) | 68 | 0.0 | 2.87 | -22.22 | 1.87 | -16.89 | 44.05 | 7.75 | 17.93 | -7.15 | 2.35 | -21.93 | 2.35 | -24.92 | 2.06 | -20.77 |
2017 (4) | 68 | 11.48 | 3.69 | 7.27 | 2.25 | 6.13 | 40.88 | 14.03 | 19.31 | -3.01 | 3.01 | 10.66 | 3.13 | 26.21 | 2.6 | 24.4 |
2016 (3) | 61 | 10.91 | 3.44 | 170.87 | 2.12 | 211.76 | 35.85 | 30.84 | 19.91 | 20.67 | 2.72 | 202.22 | 2.48 | 191.76 | 2.09 | 198.57 |
2015 (2) | 55 | 0.0 | 1.27 | -11.19 | 0.68 | 1.49 | 27.4 | 37.83 | 16.50 | -25.88 | 0.9 | -26.83 | 0.85 | -33.07 | 0.7 | -11.39 |
2014 (1) | 55 | 10.0 | 1.43 | -2.05 | 0.67 | 97.06 | 19.88 | 14.65 | 22.26 | 0 | 1.23 | 73.24 | 1.27 | 18.69 | 0.79 | 8.22 |