- 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) | 124 | 0.0 | 8.77 | 0.22 | 0.0 | 266.67 | 0.22 | 4.76 | 1000.0 | 0.45 | 104.55 | -6.25 | 5.91 | 10.47 | 35.86 | 15.22 | -6.28 | 46.77 | 5.80 | -5.23 | 0 | 4.70 | -8.2 | 173.26 | 0.34 | 3.03 | 0 | 0.28 | 3.7 | 300.0 | 5.89 | -7.82 | 501.02 | 4.70 | -8.2 | 173.26 | 13.89 | 1150.00 | 577.38 |
24Q2 (19) | 124 | 4.2 | 14.81 | 0.22 | 2300.0 | 57.14 | 0.21 | 1150.0 | 110.0 | 0.22 | 2300.0 | -47.62 | 5.35 | 17.32 | 26.78 | 16.24 | 91.96 | 13.25 | 6.12 | 522.07 | 74.86 | 5.12 | 4038.46 | 45.04 | 0.33 | 571.43 | 120.0 | 0.27 | 2800.0 | 80.0 | 6.39 | 745.45 | 51.06 | 5.12 | 4038.46 | 45.04 | 12.30 | 1193.75 | 610.72 |
24Q1 (18) | 119 | 5.31 | 10.19 | -0.01 | 87.5 | -103.7 | -0.02 | 71.43 | -108.33 | -0.01 | -102.56 | -103.7 | 4.56 | 7.29 | 2.93 | 8.46 | -16.65 | -14.89 | -1.45 | 42.46 | -530.43 | -0.13 | 93.75 | -101.77 | -0.07 | 36.36 | -600.0 | -0.01 | 88.89 | -103.33 | -0.99 | 61.92 | -450.0 | -0.13 | 93.75 | -101.77 | 2.50 | -72.92 | -189.28 |
23Q4 (17) | 113 | -0.88 | 4.63 | -0.08 | -233.33 | -115.69 | -0.07 | -450.0 | -114.58 | 0.39 | -18.75 | -64.86 | 4.25 | -2.3 | -24.91 | 10.15 | -2.12 | -31.33 | -2.52 | 0 | -145.08 | -2.08 | -220.93 | -119.94 | -0.11 | 0 | -134.38 | -0.09 | -228.57 | -116.07 | -2.60 | -365.31 | -151.9 | -2.08 | -220.93 | -119.94 | 0.39 | -145.24 | -265.00 |
23Q3 (16) | 114 | 5.56 | 5.56 | 0.06 | -57.14 | 166.67 | 0.02 | -80.0 | 133.33 | 0.48 | 14.29 | -18.64 | 4.35 | 3.08 | -25.51 | 10.37 | -27.68 | 39.95 | 0.00 | -100.0 | 100.0 | 1.72 | -51.27 | 207.5 | 0 | -100.0 | 100.0 | 0.07 | -53.33 | 177.78 | 0.98 | -76.83 | 148.28 | 1.72 | -51.27 | 207.5 | -0.83 | -52.64 | -69.16 |
23Q2 (15) | 108 | 0.0 | 0.0 | 0.14 | -48.15 | -54.84 | 0.10 | -58.33 | -58.33 | 0.42 | 55.56 | -38.24 | 4.22 | -4.74 | -23.96 | 14.34 | 44.27 | 49.84 | 3.50 | 1621.74 | 2433.33 | 3.53 | -51.97 | -48.01 | 0.15 | 1600.0 | 1600.0 | 0.15 | -50.0 | -55.88 | 4.23 | 2450.0 | 763.27 | 3.53 | -51.97 | -48.01 | -13.23 | -47.61 | -54.16 |
23Q1 (14) | 108 | 0.0 | 0.0 | 0.27 | -47.06 | -27.03 | 0.24 | -50.0 | -25.0 | 0.27 | -75.68 | -27.03 | 4.43 | -21.73 | -26.29 | 9.94 | -32.75 | -41.32 | -0.23 | -104.11 | -102.99 | 7.35 | -29.53 | 11.36 | -0.01 | -103.12 | -102.17 | 0.3 | -46.43 | -25.0 | -0.18 | -103.59 | -102.37 | 7.35 | -29.53 | 11.36 | -12.41 | 309.80 | 425.00 |
22Q4 (13) | 108 | 0.0 | 0.0 | 0.51 | 666.67 | -13.56 | 0.48 | 900.0 | -5.88 | 1.11 | 88.14 | -40.32 | 5.66 | -3.08 | -7.06 | 14.78 | 99.46 | -13.36 | 5.59 | 400.54 | -28.79 | 10.43 | 751.87 | -3.6 | 0.32 | 390.91 | -33.33 | 0.56 | 722.22 | -12.5 | 5.01 | 346.8 | -37.61 | 10.43 | 751.87 | -3.6 | 1.08 | 268.82 | 387.50 |
22Q3 (12) | 108 | 0.0 | 0.0 | -0.09 | -129.03 | -125.71 | -0.06 | -125.0 | -119.35 | 0.59 | -13.24 | -53.54 | 5.84 | 5.23 | 13.84 | 7.41 | -22.57 | -56.59 | -1.86 | -1140.0 | -128.1 | -1.60 | -123.56 | -120.75 | -0.11 | -1000.0 | -132.35 | -0.09 | -126.47 | -123.68 | -2.03 | -514.29 | -130.66 | -1.60 | -123.56 | -120.75 | -1.21 | -72.62 | -75.00 |
22Q2 (11) | 108 | 0.0 | 0.0 | 0.31 | -16.22 | -45.61 | 0.24 | -25.0 | -53.85 | 0.68 | 83.78 | -26.09 | 5.55 | -7.65 | 20.39 | 9.57 | -43.51 | -56.5 | -0.15 | -101.95 | -101.37 | 6.79 | 2.88 | -51.26 | -0.01 | -102.17 | -102.0 | 0.34 | -15.0 | -45.16 | 0.49 | -93.56 | -95.36 | 6.79 | 2.88 | -51.26 | -4.48 | -26.75 | -31.12 |
22Q1 (10) | 108 | 0.0 | 0.0 | 0.37 | -37.29 | 5.71 | 0.32 | -37.25 | 28.0 | 0.37 | -80.11 | 5.71 | 6.01 | -1.31 | 39.77 | 16.94 | -0.7 | -8.58 | 7.69 | -2.04 | 20.34 | 6.60 | -39.0 | -26.09 | 0.46 | -4.17 | 70.37 | 0.4 | -37.5 | 8.11 | 7.61 | -5.23 | -3.55 | 6.60 | -39.0 | -26.09 | 8.70 | 15.64 | 13.63 |
21Q4 (9) | 108 | 0.0 | -1.82 | 0.59 | 68.57 | 227.78 | 0.51 | 64.52 | 151.52 | 1.86 | 46.46 | 247.62 | 6.09 | 18.71 | 50.37 | 17.06 | -0.06 | -15.54 | 7.85 | 18.58 | -36.85 | 10.82 | 40.34 | 120.37 | 0.48 | 41.18 | -4.0 | 0.64 | 68.42 | 220.0 | 8.03 | 21.3 | -83.15 | 10.82 | 40.34 | 120.37 | 15.00 | 14.98 | 12.07 |
21Q3 (8) | 108 | 0.0 | -1.82 | 0.35 | -38.6 | 391.67 | 0.31 | -40.38 | 358.33 | 1.27 | 38.04 | 188.19 | 5.13 | 11.28 | 15.8 | 17.07 | -22.41 | 103.46 | 6.62 | -39.32 | 273.75 | 7.71 | -44.65 | 322.83 | 0.34 | -32.0 | 300.0 | 0.38 | -38.71 | 371.43 | 6.62 | -37.31 | 290.78 | 7.71 | -44.65 | 322.83 | 9.24 | 12.13 | 33.81 |
21Q2 (7) | 108 | 0.0 | -0.92 | 0.57 | 62.86 | 400.0 | 0.52 | 108.0 | 446.67 | 0.92 | 162.86 | 170.23 | 4.61 | 7.21 | 5.98 | 22.00 | 18.73 | 250.32 | 10.91 | 70.74 | 328.24 | 13.93 | 55.99 | 381.98 | 0.5 | 85.19 | 338.1 | 0.62 | 67.57 | 395.24 | 10.56 | 33.84 | 295.92 | 13.93 | 55.99 | 381.98 | 6.69 | 78.65 | 116.62 |
21Q1 (6) | 108 | -1.82 | -1.82 | 0.35 | 94.44 | 131.25 | 0.25 | 125.25 | 212.5 | 0.35 | 127.78 | 131.25 | 4.3 | 6.17 | -12.07 | 18.53 | -8.27 | 91.62 | 6.39 | -48.59 | 2303.45 | 8.93 | 81.87 | 131.9 | 0.27 | -46.0 | 2800.0 | 0.37 | 85.0 | 129.84 | 7.89 | -83.45 | 128.51 | 8.93 | 81.87 | 131.9 | -1.21 | 172.22 | -299.88 |
20Q4 (5) | 110 | 0.0 | 0.0 | 0.18 | 250.0 | 63.64 | -0.99 | -725.0 | -5050.0 | -1.26 | 12.5 | -520.0 | 4.05 | -8.58 | -31.59 | 20.20 | 140.76 | 58.68 | 12.43 | 426.25 | 515.35 | 4.91 | 241.91 | 165.41 | 0.5 | 394.12 | 316.67 | 0.2 | 242.86 | 66.67 | 47.66 | 1473.49 | 1223.89 | 4.91 | 241.91 | 165.41 | - | - | 0.00 |
20Q3 (4) | 110 | 0.92 | 0.0 | -0.12 | 36.84 | 0.0 | -0.12 | 20.0 | 0.0 | -1.44 | -9.92 | 0.0 | 4.43 | 1.84 | 0.0 | 8.39 | 33.6 | 0.0 | -3.81 | 20.29 | 0.0 | -3.46 | 29.96 | 0.0 | -0.17 | 19.05 | 0.0 | -0.14 | 33.33 | 0.0 | -3.47 | 35.62 | 0.0 | -3.46 | 29.96 | 0.0 | - | - | 0.00 |
20Q2 (3) | 109 | -0.91 | 0.0 | -0.19 | 83.04 | 0.0 | -0.15 | -287.5 | 0.0 | -1.31 | -16.96 | 0.0 | 4.35 | -11.04 | 0.0 | 6.28 | -35.06 | 0.0 | -4.78 | -1548.28 | 0.0 | -4.94 | 82.35 | 0.0 | -0.21 | -2000.0 | 0.0 | -0.21 | 83.06 | 0.0 | -5.39 | 80.52 | 0.0 | -4.94 | 82.35 | 0.0 | - | - | 0.00 |
20Q1 (2) | 110 | 0.0 | 0.0 | -1.12 | -1118.18 | 0.0 | 0.08 | 300.0 | 0.0 | -1.12 | -473.33 | 0.0 | 4.89 | -17.4 | 0.0 | 9.67 | -24.04 | 0.0 | -0.29 | -114.36 | 0.0 | -27.99 | -1612.97 | 0.0 | -0.01 | -108.33 | 0.0 | -1.24 | -1133.33 | 0.0 | -27.67 | -868.61 | 0.0 | -27.99 | -1612.97 | 0.0 | - | - | 0.00 |
19Q4 (1) | 110 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 12.73 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 3.60 | 0.0 | 0.0 | 1.85 | 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 | 2.04 | 0.92 | 52.36 | 17.86 | 24.67 | 6.24 | N/A | 今年10月月營收較去年同期增加達50%以上,主係本公司特用化學品及電子化學品銷量皆較去年同期增加 | ||
2024/9 | 2.02 | -7.52 | 33.16 | 15.83 | 21.82 | 5.91 | 0.41 | - | ||
2024/8 | 2.18 | 28.26 | 57.78 | 13.81 | 20.32 | 5.65 | 0.42 | 今年8月月營收較去年同期增加達50%以上,主係本公司基礎化學品、特用化學品、電子化學品銷量皆較去年同期增加 | ||
2024/7 | 1.7 | -3.2 | 17.98 | 11.62 | 15.18 | 5.58 | 0.43 | - | ||
2024/6 | 1.76 | -16.96 | 32.93 | 9.92 | 14.71 | 5.35 | 0.55 | - | ||
2024/5 | 2.12 | 43.78 | 35.8 | 8.16 | 11.41 | 5.62 | 0.52 | - | ||
2024/4 | 1.47 | -27.22 | 10.46 | 6.04 | 4.8 | 4.72 | 0.63 | - | ||
2024/3 | 2.03 | 66.45 | 25.85 | 4.56 | 3.1 | 4.56 | 0.64 | - | ||
2024/2 | 1.22 | -7.86 | -17.62 | 2.54 | -9.9 | 3.81 | 0.77 | - | ||
2024/1 | 1.32 | 3.97 | -1.37 | 1.32 | -1.37 | 4.23 | 0.69 | - | ||
2023/12 | 1.27 | -22.57 | -30.35 | 17.24 | -25.26 | 4.25 | 0.68 | - | ||
2023/11 | 1.64 | 22.57 | -19.77 | 15.97 | -24.82 | 4.5 | 0.64 | - | ||
2023/10 | 1.34 | -11.79 | -25.39 | 14.33 | -25.36 | 4.24 | 0.68 | - | ||
2023/9 | 1.52 | 9.57 | -23.61 | 12.99 | -25.35 | 4.35 | 0.61 | - | ||
2023/8 | 1.38 | -4.08 | -27.93 | 11.47 | -25.58 | 4.15 | 0.63 | - | ||
2023/7 | 1.44 | 9.06 | -25.09 | 10.09 | -25.24 | 4.33 | 0.61 | - | ||
2023/6 | 1.32 | -15.17 | -25.85 | 8.64 | -25.27 | 4.22 | 0.64 | - | ||
2023/5 | 1.56 | 16.95 | -20.17 | 7.32 | -25.16 | 4.5 | 0.6 | - | ||
2023/4 | 1.33 | -17.08 | -26.38 | 5.76 | -26.41 | 4.42 | 0.61 | - | ||
2023/3 | 1.61 | 8.93 | -31.1 | 4.43 | -26.42 | 4.43 | 0.62 | - | ||
2023/2 | 1.48 | 10.32 | -22.39 | 2.82 | -23.44 | 4.64 | 0.59 | - | ||
2023/1 | 1.34 | -26.57 | -24.57 | 1.34 | -24.57 | 5.21 | 0.53 | - | ||
2022/12 | 1.82 | -10.81 | -22.21 | 23.07 | 14.59 | 5.66 | 0.53 | - | ||
2022/11 | 2.04 | 13.99 | 8.19 | 21.24 | 19.44 | 5.83 | 0.51 | - | ||
2022/10 | 1.79 | -9.69 | -3.34 | 19.2 | 20.78 | 5.7 | 0.53 | - | ||
2022/9 | 1.99 | 3.38 | 13.5 | 17.4 | 23.97 | 5.84 | 0.58 | - | ||
2022/8 | 1.92 | -0.31 | 16.56 | 15.42 | 25.46 | 5.63 | 0.61 | - | ||
2022/7 | 1.93 | 7.95 | 13.81 | 13.5 | 26.84 | 5.67 | 0.6 | - | ||
2022/6 | 1.79 | -8.67 | 15.69 | 11.57 | 29.3 | 5.55 | 0.72 | - | ||
2022/5 | 1.96 | 7.86 | 31.58 | 9.78 | 32.14 | 6.1 | 0.66 | - | ||
2022/4 | 1.81 | -22.39 | 15.22 | 7.83 | 32.28 | 6.05 | 0.66 | - | ||
2022/3 | 2.34 | 22.7 | 43.13 | 6.01 | 38.46 | 6.01 | 0.52 | - | ||
2022/2 | 1.9 | 7.22 | 65.89 | 3.68 | 35.64 | 6.02 | 0.52 | 因客戶需求增加及售價調漲(原物料價格上漲)所致。 | ||
2022/1 | 1.78 | -24.28 | 13.46 | 1.78 | 13.46 | 6.01 | 0.52 | - | ||
2021/12 | 2.34 | 24.05 | 61.89 | 20.13 | 11.14 | 6.09 | 0.54 | 因客戶需求增加及售價調漲(原物料價格上漲)所致。 | ||
2021/11 | 1.89 | 1.82 | 23.87 | 17.78 | 6.73 | 5.5 | 0.59 | - | ||
2021/10 | 1.86 | 6.05 | 27.34 | 15.89 | 5.0 | 5.25 | 0.62 | - | ||
2021/9 | 1.75 | 6.17 | 6.62 | 14.04 | 2.62 | 5.09 | 0.62 | - | ||
2021/8 | 1.65 | -2.66 | 16.98 | 12.29 | 2.07 | 4.89 | 0.64 | - | ||
2021/7 | 1.69 | 9.73 | 22.36 | 10.64 | 0.1 | 4.72 | 0.66 | - | ||
2021/6 | 1.54 | 3.86 | 14.49 | 8.95 | -3.23 | 4.6 | 0.67 | - | ||
2021/5 | 1.49 | -5.55 | -0.56 | 7.4 | -6.25 | 4.69 | 0.65 | - | ||
2021/4 | 1.57 | -3.59 | 4.12 | 5.92 | -7.58 | 4.35 | 0.71 | - | ||
2021/3 | 1.63 | 42.21 | -2.13 | 4.34 | -11.2 | 4.34 | 0.62 | - | ||
2021/2 | 1.15 | -26.65 | -28.64 | 2.71 | -15.89 | 4.16 | 0.64 | - | ||
2021/1 | 1.56 | 8.03 | -3.21 | 1.56 | -3.21 | 4.54 | 0.59 | - | ||
2020/12 | 1.45 | -5.07 | -22.05 | 18.11 | -21.78 | 4.43 | 0.57 | - | ||
2020/11 | 1.53 | 4.68 | -19.98 | 16.66 | -21.75 | 4.62 | 0.54 | - | ||
2020/10 | 1.46 | -11.19 | -32.33 | 15.14 | -21.93 | 4.51 | 0.56 | - | ||
2020/9 | 1.64 | 16.48 | -2.76 | 13.68 | -20.63 | 4.43 | 0.64 | - | ||
2020/8 | 1.41 | 1.81 | -33.42 | 12.04 | -22.57 | 4.14 | 0.69 | - | ||
2020/7 | 1.38 | 2.67 | -28.48 | 10.63 | -20.86 | 4.23 | 0.67 | - | ||
2020/6 | 1.35 | -9.78 | -23.68 | 9.25 | -19.58 | 4.35 | 0.76 | - | ||
2020/5 | 1.49 | -1.09 | -30.24 | 7.9 | -18.83 | 4.67 | 0.7 | - | ||
2020/4 | 1.51 | -9.39 | -25.87 | 6.4 | -15.61 | 4.79 | 0.69 | - | ||
2020/3 | 1.67 | 3.67 | -11.71 | 4.89 | -11.84 | 4.89 | 0.72 | - | ||
2020/2 | 1.61 | -0.5 | 6.78 | 3.22 | -11.91 | 5.08 | 0.69 | - | ||
2020/1 | 1.62 | -13.0 | -24.99 | 1.62 | -24.99 | 5.38 | 0.66 | - | ||
2019/12 | 1.86 | -2.55 | -12.94 | 23.15 | -12.54 | 0.0 | N/A | - | ||
2019/11 | 1.91 | -11.46 | -4.84 | 21.3 | -12.51 | 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) | 113 | 4.63 | 0.39 | -64.22 | 0.30 | -69.39 | 17.24 | -25.27 | 11.18 | -8.51 | 0.18 | -93.73 | 2.67 | -51.54 | 0.03 | -95.45 | 0.1 | -84.62 | 0.44 | -63.33 |
2022 (9) | 108 | 0.0 | 1.09 | -41.4 | 0.98 | -37.58 | 23.07 | 14.61 | 12.22 | -33.98 | 2.87 | -63.76 | 5.51 | -46.66 | 0.66 | -58.75 | 0.65 | -60.61 | 1.2 | -40.3 |
2021 (8) | 108 | -1.82 | 1.86 | 0 | 1.57 | 0 | 20.13 | 13.54 | 18.51 | 69.51 | 7.92 | 1157.14 | 10.33 | 0 | 1.6 | 1354.55 | 1.65 | 768.42 | 2.01 | 0 |
2020 (7) | 110 | 0.0 | -1.26 | 0 | -1.18 | 0 | 17.73 | -23.41 | 10.92 | -5.78 | 0.63 | -59.35 | -8.68 | 0 | 0.11 | -69.44 | 0.19 | -57.78 | -1.38 | 0 |
2019 (6) | 110 | 0.0 | 0.30 | -66.67 | 0.19 | -71.21 | 23.15 | -12.58 | 11.59 | -10.57 | 1.55 | -63.36 | 1.36 | -63.83 | 0.36 | -67.86 | 0.45 | -65.12 | 0.33 | -66.67 |
2018 (5) | 110 | 0.0 | 0.90 | 7.14 | 0.66 | -9.59 | 26.48 | 8.08 | 12.96 | 2.78 | 4.23 | -3.42 | 3.76 | -4.08 | 1.12 | 4.67 | 1.29 | 17.27 | 0.99 | 7.61 |
2017 (4) | 110 | 0.0 | 0.84 | -4.55 | 0.73 | 17.74 | 24.5 | 16.67 | 12.61 | -14.68 | 4.38 | -6.41 | 3.92 | -16.24 | 1.07 | 9.18 | 1.1 | -7.56 | 0.92 | -6.12 |
2016 (3) | 110 | 0.0 | 0.88 | -2.22 | 0.62 | -25.3 | 21.0 | -4.55 | 14.78 | 9.32 | 4.68 | -12.85 | 4.68 | 4.7 | 0.98 | -16.95 | 1.19 | 4.39 | 0.98 | -1.01 |
2015 (2) | 110 | 4.76 | 0.90 | -14.29 | 0.83 | -5.68 | 22.0 | -1.17 | 13.52 | -4.92 | 5.37 | -9.29 | 4.47 | -10.96 | 1.18 | -10.61 | 1.14 | -14.29 | 0.99 | -10.0 |
2014 (1) | 105 | 5.0 | 1.05 | -3.67 | 0.88 | -2.22 | 22.26 | 7.02 | 14.22 | 0 | 5.92 | 0 | 5.02 | 0 | 1.32 | -1.49 | 1.33 | 0.76 | 1.1 | 0.92 |