- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 3847 | 1.64 | 1.64 | -0.15 | -350.0 | 0.0 | -0.15 | -1600.0 | 21.05 | -0.03 | -125.0 | 95.24 | 73.26 | -13.74 | 5.7 | -0.51 | -108.32 | 81.59 | -7.88 | -13033.33 | 22.59 | -7.95 | -424.49 | 3.4 | -5.77 | -11440.0 | 18.16 | -5.77 | -363.47 | -1.94 | -7.83 | -444.93 | 1.76 | -7.95 | -424.49 | 3.4 | -5.04 | -175.00 | -741.66 |
| 24Q2 (19) | 3785 | 0.0 | 0.0 | 0.06 | 0.0 | 127.27 | 0.01 | 116.67 | 104.76 | 0.12 | 100.0 | 125.0 | 84.93 | 3.67 | 21.97 | 6.13 | 112.85 | 285.76 | -0.06 | 98.06 | 99.48 | 2.45 | -15.81 | 120.71 | -0.05 | 98.02 | 99.37 | 2.19 | -9.88 | 126.77 | 2.27 | -18.93 | 119.2 | 2.45 | -15.81 | 120.71 | 7.38 | -41.43 | 97.62 |
| 24Q1 (18) | 3785 | 0.0 | 0.0 | 0.06 | -82.86 | 122.22 | -0.06 | 78.57 | 75.0 | 0.06 | 121.43 | 122.22 | 81.92 | 11.08 | 59.22 | 2.88 | 334.15 | 125.74 | -3.09 | 62.91 | 82.97 | 2.91 | -83.77 | 114.83 | -2.53 | 58.79 | 72.91 | 2.43 | -81.7 | 124.18 | 2.80 | -88.52 | 114.3 | 2.91 | -83.77 | 114.83 | 8.75 | 125.23 | 15.60 |
| 23Q4 (17) | 3785 | 0.0 | 0.0 | 0.35 | 333.33 | 318.75 | -0.28 | -47.37 | 47.17 | -0.28 | 55.56 | -566.67 | 73.75 | 6.41 | 89.88 | -1.23 | 55.6 | 94.06 | -8.33 | 18.17 | 79.04 | 17.93 | 317.86 | 212.7 | -6.14 | 12.91 | 60.21 | 13.28 | 334.63 | 317.7 | 24.38 | 405.9 | 967.62 | 17.93 | 317.86 | 212.7 | 2.98 | 182.57 | -18.92 |
| 23Q3 (16) | 3785 | 0.0 | 0.0 | -0.15 | 31.82 | -134.88 | -0.19 | 9.52 | 45.71 | -0.63 | -31.25 | -386.36 | 69.31 | -0.46 | 23.28 | -2.77 | 16.06 | 77.95 | -10.18 | 11.17 | 57.76 | -8.23 | 30.43 | -128.59 | -7.05 | 11.65 | 47.97 | -5.66 | 30.81 | -134.72 | -7.97 | 32.57 | -127.6 | -8.23 | 30.43 | -128.59 | 17.44 | 25.17 | 11.01 |
| 23Q2 (15) | 3785 | 0.0 | 0.0 | -0.22 | 18.52 | -83.33 | -0.21 | 12.5 | -90.91 | -0.48 | -77.78 | -128.57 | 69.63 | 35.34 | -14.45 | -3.30 | 70.51 | -213.01 | -11.46 | 36.82 | -110.66 | -11.83 | 39.7 | -108.27 | -7.98 | 14.56 | -80.14 | -8.18 | 18.61 | -79.78 | -11.82 | 39.63 | -107.73 | -11.83 | 39.7 | -108.27 | 33.91 | -25.12 | 33.61 |
| 23Q1 (14) | 3785 | 0.0 | 0.0 | -0.27 | -68.75 | -200.0 | -0.24 | 54.72 | -84.62 | -0.27 | -550.0 | -200.0 | 51.45 | 32.47 | -30.3 | -11.19 | 45.94 | -2251.92 | -18.14 | 54.35 | -165.2 | -19.62 | -23.32 | -335.03 | -9.34 | 39.47 | -84.95 | -10.05 | -64.75 | -203.63 | -19.58 | -596.8 | -340.99 | -19.62 | -23.32 | -335.03 | 0.78 | -102.98 | 1.64 |
| 22Q4 (13) | 3785 | 0.0 | 14.7 | -0.16 | -137.21 | -366.67 | -0.53 | -51.43 | -2750.0 | 0.06 | -72.73 | -94.34 | 38.84 | -30.91 | -57.28 | -20.70 | -64.81 | -293.1 | -39.74 | -64.9 | -1582.84 | -15.91 | -155.26 | -823.18 | -15.43 | -13.87 | -732.38 | -6.1 | -137.42 | -400.49 | -2.81 | -109.73 | -168.7 | -15.91 | -155.26 | -823.18 | -30.92 | 160.56 | -134.81 |
| 22Q3 (12) | 3785 | 0.0 | 15.22 | 0.43 | 458.33 | 19.44 | -0.35 | -218.18 | -391.67 | 0.22 | 204.76 | -78.0 | 56.22 | -30.93 | -40.15 | -12.56 | -530.14 | -207.08 | -24.10 | -343.01 | -626.2 | 28.79 | 606.87 | 130.5 | -13.55 | -205.87 | -415.12 | 16.3 | 458.24 | 38.84 | 28.88 | 607.56 | 135.37 | 28.79 | 606.87 | 130.5 | -10.34 | 212.50 | -101.40 |
| 22Q2 (11) | 3785 | 0.0 | 15.22 | -0.12 | -33.33 | -126.09 | -0.11 | 15.38 | -142.31 | -0.21 | -133.33 | -132.81 | 81.39 | 10.25 | -11.93 | 2.92 | 461.54 | -85.48 | -5.44 | 20.47 | -140.57 | -5.68 | -25.94 | -134.61 | -4.43 | 12.28 | -135.75 | -4.55 | -37.46 | -129.97 | -5.69 | -28.15 | -130.12 | -5.68 | -25.94 | -134.61 | -4.28 | -141.66 | -367.31 |
| 22Q1 (10) | 3785 | 14.7 | 15.22 | -0.09 | -250.0 | -150.0 | -0.13 | -750.0 | -208.33 | -0.09 | -108.49 | -150.0 | 73.82 | -18.81 | -0.74 | 0.52 | -95.15 | -96.32 | -6.84 | -355.22 | -203.95 | -4.51 | -305.0 | -156.3 | -5.05 | -306.97 | -203.27 | -3.31 | -263.05 | -155.44 | -4.44 | -208.56 | -154.21 | -4.51 | -305.0 | -156.3 | -11.00 | -166.66 | -416.67 |
| 21Q4 (9) | 3300 | 0.46 | 0.79 | 0.06 | -83.33 | -68.42 | 0.02 | -83.33 | 133.33 | 1.06 | 6.0 | 404.76 | 90.92 | -3.2 | 99.17 | 10.72 | -8.61 | 46.65 | 2.68 | -41.48 | 150.95 | 2.20 | -82.39 | -84.02 | 2.44 | -43.26 | 201.67 | 2.03 | -82.71 | -67.83 | 4.09 | -66.67 | -70.74 | 2.20 | -82.39 | -84.02 | -0.79 | -52.53 | -68.59 |
| 21Q3 (8) | 3285 | 0.0 | 0.0 | 0.36 | -21.74 | 376.92 | 0.12 | -53.85 | 163.16 | 1.00 | 56.25 | 4900.0 | 93.93 | 1.63 | 158.55 | 11.73 | -41.67 | 267.57 | 4.58 | -65.85 | 122.56 | 12.49 | -23.89 | 208.61 | 4.3 | -65.29 | 158.34 | 11.74 | -22.66 | 382.21 | 12.27 | -35.04 | 207.73 | 12.49 | -23.89 | 208.61 | 12.95 | 66.91 | 31.41 |
| 21Q2 (7) | 3285 | 0.0 | -0.76 | 0.46 | 155.56 | 228.57 | 0.26 | 116.67 | 1400.0 | 0.64 | 255.56 | 357.14 | 92.42 | 24.27 | 126.3 | 20.11 | 42.32 | 385.65 | 13.41 | 103.8 | 184.66 | 16.41 | 104.87 | 44.96 | 12.39 | 153.37 | 291.5 | 15.18 | 154.27 | 227.86 | 18.89 | 130.65 | 721.38 | 16.41 | 104.87 | 44.96 | 43.59 | 75.15 | 208.34 |
| 21Q1 (6) | 3285 | 0.34 | 0.0 | 0.18 | -5.26 | 0 | 0.12 | 300.0 | 340.0 | 0.18 | -14.29 | 0 | 74.37 | 62.91 | 40.29 | 14.13 | 93.3 | 203.87 | 6.58 | 225.1 | 285.35 | 8.01 | -41.83 | 26600.0 | 4.89 | 303.75 | 360.11 | 5.97 | -5.39 | 19800.0 | 8.19 | -41.42 | 11600.0 | 8.01 | -41.83 | 26600.0 | 44.28 | 120.45 | 184.21 |
| 20Q4 (5) | 3274 | -0.33 | 15.49 | 0.19 | 246.15 | -9.52 | -0.06 | 68.42 | 70.0 | 0.21 | 950.0 | -65.57 | 45.65 | 25.65 | -11.19 | 7.31 | 204.43 | 446.45 | -5.26 | 74.09 | 61.18 | 13.77 | 219.74 | 17.09 | -2.4 | 67.44 | 65.52 | 6.31 | 251.68 | 4.13 | 13.98 | 222.74 | 6.23 | 13.77 | 219.74 | 17.09 | - | - | 0.00 |
| 20Q3 (4) | 3285 | -0.76 | 0.0 | -0.13 | -192.86 | 0.0 | -0.19 | -850.0 | 0.0 | 0.02 | -85.71 | 0.0 | 36.33 | -11.04 | 0.0 | -7.00 | 0.57 | 0.0 | -20.30 | -28.16 | 0.0 | -11.50 | -201.59 | 0.0 | -7.37 | -13.91 | 0.0 | -4.16 | -189.85 | 0.0 | -11.39 | -274.67 | 0.0 | -11.50 | -201.59 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 3310 | 0.76 | 0.0 | 0.14 | 0 | 0.0 | -0.02 | 60.0 | 0.0 | 0.14 | 0 | 0.0 | 40.84 | -22.96 | 0.0 | -7.04 | -251.4 | 0.0 | -15.84 | -346.2 | 0.0 | 11.32 | 37633.33 | 0.0 | -6.47 | -244.15 | 0.0 | 4.63 | 15333.33 | 0.0 | -3.04 | -4442.86 | 0.0 | 11.32 | 37633.33 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 3285 | 15.87 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | 75.0 | 0.0 | 0.00 | -100.0 | 0.0 | 53.01 | 3.13 | 0.0 | 4.65 | 320.38 | 0.0 | -3.55 | 73.8 | 0.0 | 0.03 | -99.74 | 0.0 | -1.88 | 72.99 | 0.0 | 0.03 | -99.5 | 0.0 | 0.07 | -99.47 | 0.0 | 0.03 | -99.74 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 2835 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 51.4 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | -13.55 | 0.0 | 0.0 | 11.76 | 0.0 | 0.0 | -6.96 | 0.0 | 0.0 | 6.06 | 0.0 | 0.0 | 13.16 | 0.0 | 0.0 | 11.76 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 21.39 | 3.38 | -4.41 | 261.49 | 22.89 | 70.34 | N/A | - | ||
| 2024/9 | 20.69 | -26.81 | -1.97 | 240.1 | 26.1 | 73.26 | 6.84 | - | ||
| 2024/8 | 28.27 | 16.29 | 17.34 | 219.42 | 29.6 | 78.23 | 6.41 | - | ||
| 2024/7 | 24.3 | -5.28 | 0.76 | 191.15 | 31.64 | 81.3 | 6.17 | - | ||
| 2024/6 | 25.66 | -18.11 | 18.06 | 166.85 | 37.79 | 84.93 | 5.88 | - | ||
| 2024/5 | 31.34 | 12.19 | 34.82 | 141.18 | 42.1 | 86.56 | 5.77 | - | ||
| 2024/4 | 27.93 | 2.32 | 13.29 | 109.85 | 44.33 | 80.7 | 6.18 | - | ||
| 2024/3 | 27.3 | 7.14 | 17.03 | 81.92 | 59.2 | 81.92 | 5.98 | 受通膨、升息致使下游市場需求疲弱，導致去年同期基期低，另大陸子公司稼動率持續提升，故營收增幅較高。 | ||
| 2024/2 | 25.48 | -12.59 | 52.4 | 54.62 | 94.16 | 82.84 | 5.91 | 受通膨、戰爭與下游市場需求疲弱等因素影響使去年同期基期低，另去年同期小港與斗六有近半月歲修，故本月營收增幅較高。 | ||
| 2024/1 | 29.15 | 3.29 | 155.32 | 29.15 | 155.32 | 80.52 | 6.08 | 受通膨、戰爭與下游市場需求疲弱等因素影響使去年同期基期低，另大陸子公司稼動率較去年同期提升，故本月營收增幅較高。 | ||
| 2023/12 | 28.22 | 21.86 | 125.89 | 264.14 | 5.53 | 73.75 | 6.53 | 112年12月CPL工廠歲修延後，致產銷量增加，另大陸子公司稼動率持續提升，故營收增幅較高。 | ||
| 2023/11 | 23.15 | 3.48 | 96.31 | 235.93 | -0.78 | 73.97 | 6.51 | 11月營收增幅較高因大陸子公司稼動率提升，及去年同期工廠歲修導致銷量減少。 | ||
| 2023/10 | 22.37 | -21.32 | 53.74 | 212.77 | -5.85 | 74.9 | 6.43 | 10月營收增幅較高因去年同期生產工廠歲修及下游需求疲弱致營收低。 | ||
| 2023/9 | 28.44 | 18.06 | 108.61 | 197.73 | -6.48 | 76.65 | 6.26 | 本公司2022年受通膨、戰爭及下游市場需求疲弱等影響，導致2022年9月單月營收偏低，故2023年9月單月營收較2022年同期增加幅度較高 | ||
| 2023/8 | 24.09 | -0.13 | 24.09 | 169.29 | -14.41 | 69.94 | 6.86 | - | ||
| 2023/7 | 24.12 | 10.97 | 4.05 | 145.21 | -18.6 | 69.1 | 6.94 | - | ||
| 2023/6 | 21.74 | -6.48 | -11.6 | 121.08 | -21.98 | 69.63 | 6.87 | - | ||
| 2023/5 | 23.24 | -5.71 | -19.8 | 99.35 | -23.94 | 71.22 | 6.72 | - | ||
| 2023/4 | 24.65 | 5.7 | -11.38 | 76.11 | -25.12 | 64.69 | 7.39 | - | ||
| 2023/3 | 23.32 | 39.51 | -10.58 | 51.45 | -30.3 | 51.45 | 9.26 | - | ||
| 2023/2 | 16.72 | 46.43 | -25.13 | 28.13 | -41.07 | 40.62 | 11.73 | - | ||
| 2023/1 | 11.42 | -8.61 | -55.07 | 11.42 | -55.07 | 35.7 | 13.35 | 本公司受通膨、戰爭以及下游市場需求疲弱等因素影響，導致2023年1月累計營收和單月營收皆較去年同期減少。 | ||
| 2022/12 | 12.49 | 5.9 | -57.16 | 250.28 | -28.82 | 38.84 | 12.34 | 本公司2022年受通膨、戰爭以及下游市場需求疲弱等因素影響，導致2022年全年累計營收和12月單月營收皆較去年同期減少。 | ||
| 2022/11 | 11.79 | -18.95 | -60.49 | 237.79 | -26.26 | 39.98 | 11.99 | 本公司2022年受通膨、戰爭以及下游市場需求疲弱等因素影響，導致2022年1-11月累計營收和11月單月營收皆較去年同期減少。 | ||
| 2022/10 | 14.55 | 6.75 | -54.37 | 225.99 | -22.76 | 47.6 | 10.07 | 本公司2022年受通膨、戰爭以及下游市場需求疲弱等因素影響，導致2022年1-10月累計營收和10月單月營收皆較去年同期減少。 | ||
| 2022/9 | 13.63 | -29.76 | -52.73 | 211.44 | -18.9 | 56.22 | 8.54 | 本公司2022年受通膨、戰爭以及下游市場需求疲弱等因素影響，導致2022年1-9月累計營收和9月單月營收皆較去年同期減少。 | ||
| 2022/8 | 19.41 | -16.26 | -42.02 | 197.81 | -14.69 | 67.18 | 7.15 | - | ||
| 2022/7 | 23.18 | -5.72 | -26.66 | 178.4 | -10.08 | 76.75 | 6.26 | - | ||
| 2022/6 | 24.59 | -15.15 | -26.89 | 155.21 | -6.93 | 81.39 | 5.36 | - | ||
| 2022/5 | 28.98 | 4.17 | -5.38 | 130.62 | -1.89 | 82.89 | 5.26 | - | ||
| 2022/4 | 27.82 | 6.65 | -1.16 | 101.64 | -0.85 | 76.23 | 5.72 | - | ||
| 2022/3 | 26.08 | 16.81 | -10.51 | 73.82 | -0.72 | 73.82 | 5.86 | - | ||
| 2022/2 | 22.33 | -12.13 | 12.78 | 47.74 | 5.58 | 76.9 | 5.63 | - | ||
| 2022/1 | 25.41 | -12.86 | -0.02 | 25.41 | -0.02 | 84.43 | 5.13 | - | ||
| 2021/12 | 29.16 | -2.31 | 55.07 | 351.63 | 99.96 | 90.92 | 4.63 | 去年同期及累計營收因受疫情影響而較正常低；今年原物料價格上漲及需求回穩，銷量及售價皆上漲，故今年單月及累計營收較去年增加 | ||
| 2021/11 | 29.85 | -6.4 | 114.65 | 322.47 | 105.34 | 90.59 | 4.65 | 去年同期及累計營收因受疫情影響而較正常低；今年原物料價格上漲及需求回穩，銷量及售價皆上漲，故今年單月及累計營收較去年增加 | ||
| 2021/10 | 31.9 | 10.6 | 146.36 | 292.62 | 104.43 | 94.22 | 4.47 | 去年同期及累計營收因受疫情影響而較正常低；今年原物料價格上漲及需求回穩，銷量及售價皆上漲，故今年單月及累計營收較去年增加 | ||
| 2021/9 | 28.84 | -13.85 | 135.48 | 260.72 | 100.26 | 93.93 | 2.19 | 去年同期及累計營收因受疫情影響而較正常低；今年原物料價格上漲及需求回穩，銷量及售價皆上漲，故今年單月及累計營收較去年增加 | ||
| 2021/8 | 33.48 | 5.9 | 169.49 | 231.88 | 96.61 | 98.73 | 2.08 | 去年同期及累計營收因受疫情影響而較正常低；近期原物料價格上漲及需求回穩，銷量及售價皆上漲，故今年單月及累計營收較去年增加 | ||
| 2021/7 | 31.61 | -6.02 | 171.08 | 198.4 | 88.03 | 95.88 | 2.14 | 去年同期及累計營收因受疫情影響而較正常低；近期原物料價格上漲及需求回穩，銷量及售價皆上漲，故今年單月及累計營收較去年增加 | ||
| 2021/6 | 33.64 | 9.81 | 176.26 | 166.78 | 77.71 | 92.42 | 1.81 | 去年同期及累計營收因受疫情影響而較正常低；近期原物料價格上漲及需求回穩，銷量及售價皆上漲，故今年單月及累計營收較去年增加 | ||
| 2021/5 | 30.63 | 8.82 | 104.26 | 133.15 | 63.01 | 87.93 | 1.91 | 去年同期及累計營收因受疫情影響而較正常低；近期原物料價格上漲及需求回穩，銷量及售價皆上漲，故今年單月及累計營收較去年增加 | ||
| 2021/4 | 28.15 | -3.43 | 105.93 | 102.51 | 53.74 | 77.1 | 2.18 | 去年同期及累計營收因受疫情影響而較正常低；近期原物料價格上漲及需求回穩，銷量及售價皆上漲，故今年單月及累計營收較去年增加 | ||
| 2021/3 | 29.15 | 47.24 | 85.81 | 74.37 | 40.28 | 74.37 | 1.74 | 去年受疫情影響，故去年同期營收較正常低；近期因原物料價格上漲及需求回穩，產品銷量及售價皆上漲，故本月營收較去年同期增加 | ||
| 2021/2 | 19.8 | -22.11 | 18.62 | 45.21 | 21.14 | 64.02 | 2.02 | - | ||
| 2021/1 | 25.42 | 35.15 | 23.18 | 25.42 | 23.18 | 58.13 | 2.22 | - | ||
| 2020/12 | 18.81 | 35.21 | 6.8 | 175.85 | -40.63 | 45.66 | 2.77 | - | ||
| 2020/11 | 13.91 | 7.41 | -3.88 | 157.04 | -43.63 | 39.1 | 3.24 | - | ||
| 2020/10 | 12.95 | 5.72 | -32.96 | 143.13 | -45.81 | 37.62 | 3.37 | - | ||
| 2020/9 | 12.25 | -1.41 | -54.22 | 130.18 | -46.82 | 36.33 | 3.39 | 受疫情影響致終端需求仍呈現疲軟 | ||
| 2020/8 | 12.42 | 6.53 | -56.42 | 117.94 | -45.92 | 36.26 | 3.4 | 受疫情影響致終端需求仍呈現疲軟 | ||
| 2020/7 | 11.66 | -4.22 | -53.77 | 105.51 | -44.34 | 38.83 | 3.18 | 受疫情影響致終端需求萎縮 | ||
| 2020/6 | 12.18 | -18.81 | -58.97 | 93.85 | -42.89 | 40.84 | 2.89 | 受疫情影響致終端需求萎縮 | ||
| 2020/5 | 15.0 | 9.71 | -42.14 | 81.68 | -39.35 | 44.35 | 2.66 | - | ||
| 2020/4 | 13.67 | -12.87 | -50.06 | 66.68 | -38.68 | 46.04 | 2.57 | 工廠歲修定檢及受疫情影響致終端需求萎縮 | ||
| 2020/3 | 15.69 | -5.99 | -45.28 | 53.01 | -34.86 | 53.01 | 2.17 | - | ||
| 2020/2 | 16.69 | -19.12 | -38.25 | 37.32 | -29.18 | 54.93 | 2.09 | - | ||
| 2020/1 | 20.63 | 17.18 | -19.64 | 20.63 | -19.64 | 52.71 | 2.18 | - | ||
| 2019/12 | 17.61 | 21.68 | -25.1 | 296.23 | -23.06 | 0.0 | N/A | - | ||
| 2019/11 | 14.47 | -25.08 | -50.75 | 278.62 | -22.93 | 0.0 | N/A | CPL AN 銷量及價格較去年同期減少 |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 3785 | 0.0 | -0.28 | 0 | -0.92 | 0 | 264.14 | 5.54 | -4.12 | 0 | -11.55 | 0 | -4.09 | 0 | -30.51 | 0 | -5.85 | 0 | -10.6 | 0 |
| 2022 (9) | 3785 | 14.7 | 0.06 | -94.34 | -1.13 | 0 | 250.28 | -28.82 | -4.93 | 0 | -15.37 | 0 | 0.82 | -91.73 | -38.46 | 0 | 7.23 | -81.36 | 2.33 | -93.33 |
| 2021 (8) | 3300 | 0.79 | 1.06 | 404.76 | 0.52 | 0 | 351.63 | 99.98 | 14.18 | 6345.45 | 6.83 | 0 | 9.91 | 158.07 | 24.03 | 0 | 38.78 | 3628.85 | 34.92 | 412.78 |
| 2020 (7) | 3274 | 15.49 | 0.21 | -65.57 | -0.32 | 0 | 175.83 | -40.65 | 0.22 | -95.99 | -10.31 | 0 | 3.84 | -34.36 | -18.13 | 0 | 1.04 | -94.42 | 6.81 | -60.82 |
| 2019 (6) | 2835 | 5.0 | 0.61 | -61.39 | -0.14 | 0 | 296.24 | -23.06 | 5.49 | -59.15 | -1.38 | 0 | 5.85 | -47.39 | -4.09 | 0 | 18.63 | -60.17 | 17.38 | -59.49 |
| 2018 (5) | 2700 | 12.92 | 1.58 | -37.55 | 0.70 | -20.45 | 385.03 | 15.5 | 13.44 | -16.57 | 7.99 | -25.67 | 11.12 | -39.1 | 30.75 | -14.2 | 46.77 | -25.74 | 42.9 | -29.58 |
| 2017 (4) | 2391 | 3.06 | 2.53 | 0 | 0.88 | 0 | 333.36 | 31.36 | 16.11 | 0 | 10.75 | 0 | 18.26 | 0 | 35.84 | 0 | 62.98 | 0 | 60.92 | 0 |
| 2016 (3) | 2320 | 0.0 | -0.81 | 0 | -0.38 | 0 | 253.77 | -2.98 | -0.35 | 0 | -5.50 | 0 | -7.40 | 0 | -13.95 | 0 | -18.04 | 0 | -18.7 | 0 |
| 2015 (2) | 2320 | 0.0 | -0.08 | 0 | -0.48 | 0 | 261.56 | -21.33 | -1.69 | 0 | -6.86 | 0 | 0.32 | -64.04 | -17.94 | 0 | 1.42 | -59.77 | 0.96 | -68.42 |
| 2014 (1) | 2320 | 0.0 | 0.13 | -94.27 | -0.58 | 0 | 332.49 | -5.91 | -2.29 | 0 | -6.54 | 0 | 0.89 | 0 | -21.75 | 0 | 3.53 | -93.36 | 3.04 | -94.24 |
