- 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) | 185 | 0.0 | 0.0 | -0.11 | 50.0 | 73.81 | -0.05 | 77.27 | 89.58 | -0.77 | -16.67 | 33.04 | 6.48 | 6.58 | 23.9 | 5.77 | 513.83 | 173.13 | -1.81 | 74.72 | 90.04 | -3.15 | 52.34 | 78.76 | -0.12 | 72.73 | 87.37 | -0.2 | 50.0 | 74.03 | -3.30 | 53.46 | 79.54 | -3.15 | 52.34 | 78.76 | 9.59 | 50.00 | 63.63 |
24Q2 (19) | 185 | 0.0 | 0.0 | -0.22 | 50.0 | 48.84 | -0.22 | 50.0 | 52.17 | -0.66 | -50.0 | 9.59 | 6.08 | 12.59 | 21.6 | 0.94 | 118.22 | 108.44 | -7.16 | 49.33 | 65.09 | -6.61 | 55.96 | 58.79 | -0.44 | 42.11 | 56.86 | -0.4 | 50.62 | 50.0 | -7.09 | 49.75 | 63.28 | -6.61 | 55.96 | 58.79 | 2.21 | 12.14 | -125.00 |
24Q1 (18) | 185 | 0.0 | 0.0 | -0.44 | -25.71 | -46.67 | -0.44 | -300.0 | -76.0 | -0.44 | 70.67 | -46.67 | 5.4 | -8.16 | -6.09 | -5.16 | -180.62 | -892.31 | -14.13 | -693.82 | -56.13 | -15.01 | -34.98 | -57.17 | -0.76 | -660.0 | -46.15 | -0.81 | -24.62 | -47.27 | -14.11 | -50.59 | -34.77 | -15.01 | -34.98 | -57.17 | 2.13 | -4.52 | -111.46 |
23Q4 (17) | 185 | 0.0 | 0.0 | -0.35 | 16.67 | -169.23 | -0.11 | 77.08 | -1000.0 | -1.50 | -30.43 | -554.55 | 5.88 | 12.43 | -16.6 | 6.40 | 181.12 | 38.23 | -1.78 | 90.21 | -56.14 | -11.12 | 25.02 | -228.99 | -0.1 | 89.47 | -25.0 | -0.65 | 15.58 | -170.83 | -9.37 | 41.91 | -112.47 | -11.12 | 25.02 | -228.99 | 8.52 | 9.50 | 36.37 |
23Q3 (16) | 185 | 0.0 | 0.0 | -0.42 | 2.33 | -1150.0 | -0.48 | -4.35 | -300.0 | -1.15 | -57.53 | -350.0 | 5.23 | 4.6 | -19.79 | -7.89 | 29.17 | -215.69 | -18.18 | 11.36 | -524.74 | -14.83 | 7.54 | -1460.55 | -0.95 | 6.86 | -400.0 | -0.77 | 3.75 | -1200.0 | -16.13 | 16.47 | -1037.79 | -14.83 | 7.54 | -1460.55 | -4.22 | -20.50 | -44.17 |
23Q2 (15) | 185 | 0.0 | 0.0 | -0.43 | -43.33 | -253.57 | -0.46 | -84.0 | -387.5 | -0.73 | -143.33 | -273.81 | 5.0 | -13.04 | -41.52 | -11.14 | -2042.31 | -191.61 | -20.51 | -126.63 | -523.76 | -16.04 | -67.96 | -361.66 | -1.02 | -96.15 | -348.78 | -0.8 | -45.45 | -253.85 | -19.31 | -84.43 | -360.59 | -16.04 | -67.96 | -361.66 | -15.74 | -87.05 | -1242.00 |
23Q1 (14) | 185 | 0.0 | 0.0 | -0.30 | -130.77 | -314.29 | -0.25 | -2400.0 | -377.78 | -0.30 | -190.91 | -314.29 | 5.75 | -18.44 | -27.85 | -0.52 | -111.23 | -105.55 | -9.05 | -693.86 | -495.2 | -9.55 | -182.54 | -396.58 | -0.52 | -550.0 | -388.89 | -0.55 | -129.17 | -311.54 | -10.47 | -137.41 | -398.29 | -9.55 | -182.54 | -396.58 | -5.16 | -277.88 | -1154.16 |
22Q4 (13) | 185 | 0.0 | 0.54 | -0.13 | -425.0 | -161.9 | -0.01 | 91.67 | -104.35 | 0.33 | -28.26 | 186.84 | 7.05 | 8.13 | -15.77 | 4.63 | -32.11 | -62.36 | -1.14 | 60.82 | -121.07 | -3.38 | -410.09 | -172.69 | -0.08 | 57.89 | -117.78 | -0.24 | -442.86 | -161.54 | -4.41 | -356.4 | -189.82 | -3.38 | -410.09 | -172.69 | -7.80 | -255.35 | -41.66 |
22Q3 (12) | 185 | 0.0 | 0.54 | 0.04 | -85.71 | 108.89 | -0.12 | -175.0 | 73.33 | 0.46 | 9.52 | 177.97 | 6.52 | -23.74 | 8.67 | 6.82 | -43.91 | 315.82 | -2.91 | -160.12 | 75.95 | 1.09 | -82.22 | 107.8 | -0.19 | -146.34 | 73.97 | 0.07 | -86.54 | 108.33 | 1.72 | -76.79 | 113.98 | 1.09 | -82.22 | 107.8 | -8.23 | 7.15 | -48.61 |
22Q2 (11) | 185 | 0.0 | 0.54 | 0.28 | 100.0 | 250.0 | 0.16 | 77.78 | 180.0 | 0.42 | 200.0 | 400.0 | 8.55 | 7.28 | 24.64 | 12.16 | 29.78 | 305.33 | 4.84 | 111.35 | 195.65 | 6.13 | 90.37 | 182.49 | 0.41 | 127.78 | 217.14 | 0.52 | 100.0 | 246.67 | 7.41 | 111.11 | 191.73 | 6.13 | 90.37 | 182.49 | 1.25 | 33.34 | 8.46 |
22Q1 (10) | 185 | 0.54 | 0.54 | 0.14 | -33.33 | 163.64 | 0.09 | -60.87 | 147.37 | 0.14 | 136.84 | 163.64 | 7.97 | -4.78 | 9.63 | 9.37 | -23.82 | 190.09 | 2.29 | -57.67 | 149.14 | 3.22 | -30.75 | 158.55 | 0.18 | -60.0 | 152.94 | 0.26 | -33.33 | 165.0 | 3.51 | -28.51 | 166.23 | 3.22 | -30.75 | 158.55 | 17.36 | 56.67 | 45.12 |
21Q4 (9) | 184 | 0.0 | -14.81 | 0.21 | 146.67 | 187.5 | 0.23 | 151.11 | 171.88 | -0.38 | 35.59 | -115.64 | 8.37 | 39.5 | 32.44 | 12.30 | 489.24 | 422.83 | 5.41 | 144.71 | 146.72 | 4.65 | 133.26 | 156.02 | 0.45 | 161.64 | 161.64 | 0.39 | 146.43 | 175.0 | 4.91 | 139.92 | 147.12 | 4.65 | 133.26 | 156.02 | 13.48 | -257.92 | 13.06 |
21Q3 (8) | 184 | 0.0 | -15.21 | -0.45 | -662.5 | -400.0 | -0.45 | -125.0 | -462.5 | -0.59 | -321.43 | -122.18 | 6.0 | -12.54 | -3.38 | -3.16 | -205.33 | -149.53 | -12.10 | -139.13 | -254.84 | -13.98 | -744.24 | -321.08 | -0.73 | -108.57 | -247.62 | -0.84 | -660.0 | -300.0 | -12.30 | -584.25 | -178.91 | -13.98 | -744.24 | -321.08 | -9.09 | -263.07 | -65.13 |
21Q2 (7) | 184 | 0.0 | -15.21 | 0.08 | 136.36 | -97.15 | -0.20 | -5.26 | 67.74 | -0.14 | 36.36 | -105.09 | 6.86 | -5.64 | 2.54 | 3.00 | -7.12 | -64.87 | -5.06 | -8.58 | 74.73 | 2.17 | 139.45 | -97.62 | -0.35 | -2.94 | 73.88 | 0.15 | 137.5 | -97.54 | 2.54 | 147.92 | -97.13 | 2.17 | 139.45 | -97.62 | 4.70 | 72.35 | 17.68 |
21Q1 (6) | 184 | -14.81 | -15.21 | -0.22 | 8.33 | -266.67 | -0.19 | 40.62 | -216.67 | -0.22 | -109.05 | -266.67 | 7.27 | 15.03 | -12.41 | 3.23 | 184.78 | -59.78 | -4.66 | 59.76 | -149.2 | -5.50 | 33.73 | -279.31 | -0.34 | 53.42 | -112.5 | -0.4 | 23.08 | -233.33 | -5.30 | 49.14 | -192.82 | -5.50 | 33.73 | -279.31 | 8.40 | -79.17 | -129.69 |
20Q4 (5) | 216 | -0.46 | -0.46 | -0.24 | -166.67 | -500.0 | -0.32 | -300.0 | -740.0 | 2.43 | -8.65 | 8200.0 | 6.32 | 1.77 | -21.1 | -3.81 | -159.72 | -141.41 | -11.58 | -239.59 | -1478.57 | -8.30 | -150.0 | -609.4 | -0.73 | -247.62 | -1142.86 | -0.52 | -147.62 | -477.78 | -10.42 | -136.28 | -608.84 | -8.30 | -150.0 | -609.4 | - | - | 0.00 |
20Q3 (4) | 217 | 0.0 | 0.0 | -0.09 | -103.2 | 0.0 | -0.08 | 87.1 | 0.0 | 2.66 | -3.27 | 0.0 | 6.21 | -7.17 | 0.0 | 6.38 | -25.29 | 0.0 | -3.41 | 82.97 | 0.0 | -3.32 | -103.64 | 0.0 | -0.21 | 84.33 | 0.0 | -0.21 | -103.44 | 0.0 | -4.41 | -104.99 | 0.0 | -3.32 | -103.64 | 0.0 | - | - | 0.00 |
20Q2 (3) | 217 | 0.0 | 0.0 | 2.81 | 4783.33 | 0.0 | -0.62 | -933.33 | 0.0 | 2.75 | 4683.33 | 0.0 | 6.69 | -19.4 | 0.0 | 8.54 | 6.35 | 0.0 | -20.02 | -970.59 | 0.0 | 91.12 | 6384.14 | 0.0 | -1.34 | -737.5 | 0.0 | 6.1 | 5183.33 | 0.0 | 88.45 | 4986.74 | 0.0 | 91.12 | 6384.14 | 0.0 | - | - | 0.00 |
20Q1 (2) | 217 | 0.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.06 | -220.0 | 0.0 | -0.06 | -100.0 | 0.0 | 8.3 | 3.62 | 0.0 | 8.03 | -12.72 | 0.0 | -1.87 | -322.62 | 0.0 | -1.45 | -23.93 | 0.0 | -0.16 | -328.57 | 0.0 | -0.12 | -33.33 | 0.0 | -1.81 | -23.13 | 0.0 | -1.45 | -23.93 | 0.0 | - | - | 0.00 |
19Q4 (1) | 217 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 8.01 | 0.0 | 0.0 | 9.20 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | -1.17 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 | -1.17 | 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 | 1.59 | -31.26 | -2.87 | 19.55 | 11.0 | 5.76 | N/A | - | ||
2024/9 | 2.31 | 24.36 | 12.27 | 17.96 | 12.42 | 6.48 | 1.17 | - | ||
2024/8 | 1.86 | -19.34 | 11.1 | 15.65 | 12.44 | 6.15 | 1.23 | - | ||
2024/7 | 2.31 | 16.26 | 54.83 | 13.79 | 12.63 | 6.31 | 1.2 | 主要為特用化學品及植物保護用藥去年同月的營收基期相對較低,因而本月營業收入淨額相較成長54.83%。 | ||
2024/6 | 1.98 | -1.83 | 59.48 | 11.48 | 6.78 | 6.08 | 1.32 | 主要為特用化學品及植物保護用藥去年同月的營收基期相對較低,因而本月營業收入淨額相較成長59.48%。 | ||
2024/5 | 2.02 | -2.52 | -2.79 | 9.5 | -0.1 | 5.91 | 1.35 | - | ||
2024/4 | 2.07 | 14.33 | 23.88 | 7.48 | 0.64 | 5.53 | 1.45 | - | ||
2024/3 | 1.81 | 10.04 | -19.75 | 5.4 | -6.11 | 5.4 | 1.49 | - | ||
2024/2 | 1.65 | -15.12 | -9.91 | 3.59 | 2.7 | 5.24 | 1.53 | - | ||
2024/1 | 1.94 | 17.76 | 16.57 | 1.94 | 16.57 | 6.18 | 1.3 | - | ||
2023/12 | 1.65 | -36.43 | -36.92 | 21.86 | -27.35 | 5.88 | 1.5 | - | ||
2023/11 | 2.59 | 58.37 | 5.32 | 20.21 | -26.44 | 6.29 | 1.4 | - | ||
2023/10 | 1.64 | -20.54 | -16.92 | 17.61 | -29.56 | 5.37 | 1.64 | - | ||
2023/9 | 2.06 | 23.07 | 5.06 | 15.98 | -30.64 | 5.23 | 1.76 | - | ||
2023/8 | 1.67 | 12.4 | -25.78 | 13.92 | -33.97 | 4.41 | 2.08 | - | ||
2023/7 | 1.49 | 19.75 | -35.27 | 12.24 | -34.95 | 4.81 | 1.91 | - | ||
2023/6 | 1.24 | -40.17 | -39.45 | 10.75 | -34.91 | 5.0 | 1.99 | - | ||
2023/5 | 2.08 | 24.23 | -36.53 | 9.51 | -34.26 | 6.01 | 1.65 | - | ||
2023/4 | 1.67 | -25.94 | -48.0 | 7.43 | -33.6 | 5.76 | 1.73 | - | ||
2023/3 | 2.26 | 23.53 | -34.05 | 5.75 | -27.78 | 5.75 | 1.72 | - | ||
2023/2 | 1.83 | 9.83 | 3.94 | 3.49 | -23.04 | 6.11 | 1.62 | - | ||
2023/1 | 1.67 | -36.28 | -40.12 | 1.67 | -40.12 | 6.74 | 1.47 | - | ||
2022/12 | 2.61 | 6.15 | 0.01 | 30.09 | 5.53 | 7.05 | 1.51 | - | ||
2022/11 | 2.46 | 24.92 | -19.59 | 27.47 | 6.09 | 6.4 | 1.66 | - | ||
2022/10 | 1.97 | 0.48 | -26.92 | 25.01 | 9.54 | 6.19 | 1.72 | - | ||
2022/9 | 1.96 | -13.06 | -12.99 | 23.04 | 14.42 | 6.52 | 1.61 | - | ||
2022/8 | 2.26 | -1.96 | 16.16 | 21.08 | 17.88 | 6.61 | 1.59 | - | ||
2022/7 | 2.3 | 12.02 | 27.54 | 18.82 | 18.09 | 7.63 | 1.38 | - | ||
2022/6 | 2.05 | -37.29 | -15.6 | 16.52 | 16.89 | 8.55 | 1.05 | - | ||
2022/5 | 3.28 | 1.78 | 42.14 | 14.46 | 23.65 | 9.92 | 0.91 | - | ||
2022/4 | 3.22 | -6.07 | 51.45 | 11.19 | 19.11 | 8.41 | 1.07 | 主要為特用化學品中除受匯率影響外,抗氧化劑及阻燃劑訂價調整或出貨增加,故本月營業收入淨額較去年同期增加51.45%。 | ||
2022/3 | 3.43 | 94.73 | 23.03 | 7.97 | 9.65 | 7.97 | 1.12 | - | ||
2022/2 | 1.76 | -36.73 | -2.38 | 4.54 | 1.34 | 7.16 | 1.24 | - | ||
2022/1 | 2.78 | 6.42 | 3.85 | 2.78 | 3.85 | 8.46 | 1.05 | - | ||
2021/12 | 2.61 | -14.65 | 29.6 | 28.51 | 3.56 | 8.37 | 0.97 | - | ||
2021/11 | 3.06 | 13.54 | 29.26 | 25.89 | 1.5 | 8.01 | 1.01 | - | ||
2021/10 | 2.7 | 19.62 | 39.28 | 22.83 | -1.34 | 6.89 | 1.18 | - | ||
2021/9 | 2.25 | 16.07 | 12.01 | 20.13 | -5.05 | 6.0 | 1.18 | - | ||
2021/8 | 1.94 | 7.63 | -2.69 | 17.88 | -6.84 | 6.18 | 1.15 | - | ||
2021/7 | 1.8 | -25.87 | -18.11 | 15.94 | -7.32 | 6.54 | 1.08 | - | ||
2021/6 | 2.43 | 5.62 | 10.98 | 14.13 | -5.73 | 6.86 | 0.88 | - | ||
2021/5 | 2.3 | 8.44 | 8.8 | 11.7 | -8.6 | 7.22 | 0.83 | - | ||
2021/4 | 2.13 | -23.69 | -10.56 | 9.39 | -12.05 | 6.71 | 0.9 | - | ||
2021/3 | 2.79 | 54.49 | -3.06 | 7.27 | -12.47 | 7.27 | 0.83 | - | ||
2021/2 | 1.8 | -32.69 | -38.12 | 4.48 | -17.46 | 6.5 | 0.93 | - | ||
2021/1 | 2.68 | 32.82 | 6.47 | 2.68 | 6.47 | 7.06 | 0.86 | - | ||
2020/12 | 2.02 | -14.88 | -22.91 | 27.53 | -15.14 | 6.32 | 1.12 | - | ||
2020/11 | 2.37 | 22.34 | -4.77 | 25.51 | -14.46 | 6.32 | 1.12 | - | ||
2020/10 | 1.94 | -3.79 | -33.38 | 23.14 | -15.34 | 5.95 | 1.19 | - | ||
2020/9 | 2.01 | 0.83 | -25.39 | 21.2 | -13.2 | 6.21 | 1.21 | - | ||
2020/8 | 2.0 | -9.42 | -27.08 | 19.19 | -11.68 | 6.39 | 1.18 | - | ||
2020/7 | 2.2 | 0.47 | -19.12 | 17.19 | -9.46 | 6.52 | 1.16 | - | ||
2020/6 | 2.19 | 3.54 | -0.49 | 14.99 | -7.85 | 6.69 | 1.09 | - | ||
2020/5 | 2.12 | -10.85 | -24.27 | 12.8 | -9.0 | 7.37 | 0.99 | - | ||
2020/4 | 2.38 | -17.29 | -10.63 | 10.68 | -5.21 | 8.16 | 0.9 | - | ||
2020/3 | 2.87 | -1.38 | -1.73 | 8.3 | -3.53 | 8.3 | 0.87 | - | ||
2020/2 | 2.91 | 15.82 | 36.66 | 5.43 | -4.46 | 8.05 | 0.9 | - | ||
2020/1 | 2.52 | -3.83 | -29.15 | 2.52 | -29.15 | 7.62 | 0.95 | - | ||
2019/12 | 2.62 | 5.14 | -4.51 | 32.44 | -6.01 | 0.0 | N/A | - | ||
2019/11 | 2.49 | -14.41 | -2.09 | 29.82 | -6.14 | 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) | 185 | 0.0 | -1.50 | 0 | -1.31 | 0 | 21.86 | -27.35 | -2.85 | 0 | -11.90 | 0 | -12.72 | 0 | -2.6 | 0 | -2.96 | 0 | -2.78 | 0 |
2022 (9) | 185 | 0.54 | 0.33 | 0 | 0.12 | 0 | 30.09 | 5.54 | 8.50 | 89.31 | 1.08 | 0 | 2.04 | 0 | 0.33 | 0 | 0.71 | 0 | 0.61 | 0 |
2021 (8) | 184 | -14.81 | -0.38 | 0 | -0.61 | 0 | 28.51 | 3.56 | 4.49 | -11.26 | -3.37 | 0 | -2.46 | 0 | -0.96 | 0 | -0.54 | 0 | -0.7 | 0 |
2020 (7) | 216 | -0.46 | 2.42 | 0 | -1.10 | 0 | 27.53 | -15.14 | 5.06 | -41.84 | -8.86 | 0 | 19.05 | 0 | -2.44 | 0 | 4.83 | 0 | 5.24 | 0 |
2019 (6) | 217 | -2.25 | -0.03 | 0 | 0.10 | 0 | 32.44 | -6.03 | 8.70 | 19.67 | 0.53 | 0 | -0.21 | 0 | 0.17 | 0 | -0.09 | 0 | -0.07 | 0 |
2018 (5) | 222 | 0.0 | 0.07 | -77.42 | -0.17 | 0 | 34.52 | 1.26 | 7.27 | -35.03 | -1.05 | 0 | 0.43 | -78.82 | -0.36 | 0 | 0.12 | -82.35 | 0.16 | -77.14 |
2017 (4) | 222 | 12.12 | 0.31 | -70.48 | 0.61 | -47.86 | 34.09 | -4.75 | 11.19 | -40.82 | 3.23 | -65.75 | 2.03 | -74.56 | 1.1 | -67.36 | 0.68 | -79.33 | 0.7 | -66.51 |
2016 (3) | 198 | 135.71 | 1.05 | 47.89 | 1.17 | 515.79 | 35.79 | -11.93 | 18.91 | 29.97 | 9.43 | 118.79 | 7.98 | 83.45 | 3.37 | 92.57 | 3.29 | 66.16 | 2.09 | 254.24 |
2015 (2) | 84 | 0.0 | 0.71 | 688.89 | 0.19 | 0 | 40.64 | 157.54 | 14.55 | 75.51 | 4.31 | 0 | 4.35 | 806.25 | 1.75 | 0 | 1.98 | 2375.0 | 0.59 | 637.5 |
2014 (1) | 84 | 0.0 | 0.09 | 50.0 | -0.18 | 0 | 15.78 | -7.67 | 8.29 | 0 | -2.09 | 0 | 0.48 | 0 | -0.33 | 0 | 0.08 | 60.0 | 0.08 | 60.0 |