- 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) | 790 | -0.38 | -0.38 | 1.33 | -17.9 | -16.88 | 1.19 | -16.78 | -21.71 | 4.69 | 39.17 | -23.99 | 161.87 | -10.46 | -3.0 | 19.81 | -5.58 | -4.71 | 7.76 | -23.32 | -15.65 | 7.04 | -9.97 | -12.55 | 12.57 | -31.27 | -18.16 | 10.51 | -18.08 | -17.18 | 8.44 | -22.92 | -12.17 | 7.04 | -9.97 | -12.55 | -1.48 | -12.66 | -14.26 |
24Q2 (19) | 793 | 0.0 | 0.0 | 1.62 | -7.43 | -43.55 | 1.43 | -11.73 | 14.4 | 3.37 | 92.57 | -26.26 | 180.78 | 7.5 | 3.97 | 20.98 | 4.07 | -2.65 | 10.12 | 0.2 | -6.56 | 7.82 | -9.6 | -43.82 | 18.29 | 7.71 | -2.87 | 12.83 | -7.36 | -43.53 | 10.95 | 2.15 | -39.84 | 7.82 | -9.6 | -43.82 | 9.61 | -4.28 | 13.37 |
24Q1 (18) | 793 | 0.0 | 0.0 | 1.75 | -1.13 | 2.34 | 1.62 | 38.46 | 5.19 | 1.75 | -77.99 | 2.34 | 168.17 | 11.72 | 9.67 | 20.16 | 0.3 | -2.47 | 10.10 | 42.45 | -4.63 | 8.65 | -10.55 | -8.17 | 16.98 | 58.99 | 4.56 | 13.85 | -1.42 | 2.44 | 10.72 | 4.28 | -6.62 | 8.65 | -10.55 | -8.17 | 0.97 | 4.74 | 7.71 |
23Q4 (17) | 793 | 0.0 | 0.0 | 1.77 | 10.62 | 164.18 | 1.17 | -23.03 | 64.79 | 7.95 | 28.85 | 102.29 | 150.53 | -9.79 | 18.36 | 20.10 | -3.32 | 12.23 | 7.09 | -22.93 | 52.47 | 9.67 | 20.12 | 112.06 | 10.68 | -30.47 | 80.41 | 14.05 | 10.72 | 163.11 | 10.28 | 6.97 | 132.58 | 9.67 | 20.12 | 112.06 | -6.91 | -16.82 | -0.71 |
23Q3 (16) | 793 | 0.0 | 0.0 | 1.60 | -44.25 | 36.75 | 1.52 | 21.6 | 53.54 | 6.17 | 35.01 | 89.26 | 166.87 | -4.03 | 14.8 | 20.79 | -3.53 | 8.11 | 9.20 | -15.05 | 22.83 | 8.05 | -42.17 | 13.86 | 15.36 | -18.43 | 41.05 | 12.69 | -44.15 | 37.19 | 9.61 | -47.2 | 13.19 | 8.05 | -42.17 | 13.86 | 4.69 | 11.80 | 1.39 |
23Q2 (15) | 793 | 0.0 | 0.0 | 2.87 | 67.84 | 241.67 | 1.25 | -18.83 | 89.39 | 4.57 | 167.25 | 118.66 | 173.88 | 13.4 | 39.79 | 21.55 | 4.26 | 7.11 | 10.83 | 2.27 | 48.56 | 13.92 | 47.77 | 123.43 | 18.83 | 15.95 | 107.84 | 22.72 | 68.05 | 239.1 | 18.20 | 58.54 | 114.62 | 13.92 | 47.77 | 123.43 | 16.98 | 111.53 | 49.04 |
23Q1 (14) | 793 | 0.0 | 0.0 | 1.71 | 155.22 | 36.8 | 1.54 | 116.9 | 97.44 | 1.71 | -56.49 | 36.8 | 153.34 | 20.57 | 37.43 | 20.67 | 15.41 | 7.66 | 10.59 | 127.74 | 42.53 | 9.42 | 106.58 | -0.63 | 16.24 | 174.32 | 95.9 | 13.52 | 153.18 | 36.98 | 11.48 | 159.73 | 6.79 | 9.42 | 106.58 | -0.63 | 4.03 | 56.24 | 44.31 |
22Q4 (13) | 793 | 0.0 | -0.25 | 0.67 | -42.74 | 42.55 | 0.71 | -28.28 | 47.92 | 3.93 | 20.55 | 70.87 | 127.18 | -12.51 | 14.3 | 17.91 | -6.86 | -2.4 | 4.65 | -37.92 | 20.47 | 4.56 | -35.5 | 28.09 | 5.92 | -45.64 | 37.67 | 5.34 | -42.27 | 41.64 | 4.42 | -47.94 | 14.21 | 4.56 | -35.5 | 28.09 | 2.17 | -1.73 | 10.86 |
22Q3 (12) | 793 | 0.0 | 0.0 | 1.17 | 39.29 | 112.73 | 0.99 | 50.0 | 115.22 | 3.26 | 55.98 | 79.12 | 145.36 | 16.86 | 40.47 | 19.23 | -4.42 | 4.97 | 7.49 | 2.74 | 48.61 | 7.07 | 13.48 | 59.95 | 10.89 | 20.2 | 108.62 | 9.25 | 38.06 | 113.63 | 8.49 | 0.12 | 47.91 | 7.07 | 13.48 | 59.95 | 14.17 | 3.25 | 17.31 |
22Q2 (11) | 793 | 0.0 | -0.63 | 0.84 | -32.8 | 55.56 | 0.66 | -15.38 | 22.22 | 2.09 | 67.2 | 63.28 | 124.39 | 11.48 | 22.38 | 20.12 | 4.79 | 5.84 | 7.29 | -1.88 | 34.25 | 6.23 | -34.28 | 28.99 | 9.06 | 9.29 | 64.13 | 6.7 | -32.12 | 56.91 | 8.48 | -21.12 | 55.03 | 6.23 | -34.28 | 28.99 | 5.88 | 66.58 | 23.56 |
22Q1 (10) | 793 | -0.25 | -0.63 | 1.25 | 165.96 | 68.92 | 0.78 | 62.5 | 11.43 | 1.25 | -45.65 | 68.92 | 111.58 | 0.28 | 11.83 | 19.20 | 4.63 | -7.11 | 7.43 | 92.49 | 3.05 | 9.48 | 166.29 | 52.66 | 8.29 | 92.79 | 15.3 | 9.87 | 161.8 | 66.72 | 10.75 | 177.78 | 40.89 | 9.48 | 166.29 | 52.66 | 3.91 | 75.70 | 33.42 |
21Q4 (9) | 795 | 0.25 | -1.0 | 0.47 | -14.55 | 113.64 | 0.48 | 4.35 | 108.7 | 2.30 | 26.37 | -4.56 | 111.27 | 7.53 | -7.91 | 18.35 | 0.16 | 2.06 | 3.86 | -23.41 | 54.4 | 3.56 | -19.46 | 93.48 | 4.3 | -17.62 | 42.38 | 3.77 | -12.93 | 110.61 | 3.87 | -32.58 | 54.8 | 3.56 | -19.46 | 93.48 | 4.67 | -6.35 | -5.23 |
21Q3 (8) | 793 | -0.63 | -0.63 | 0.55 | 1.85 | -40.22 | 0.46 | -14.81 | -41.03 | 1.82 | 42.19 | -16.89 | 103.48 | 1.81 | -9.45 | 18.32 | -3.63 | -11.11 | 5.04 | -7.18 | -34.72 | 4.42 | -8.49 | -34.81 | 5.22 | -5.43 | -40.88 | 4.33 | 1.41 | -41.25 | 5.74 | 4.94 | -34.85 | 4.42 | -8.49 | -34.81 | 1.83 | -12.59 | -18.84 |
21Q2 (7) | 798 | 0.0 | -0.75 | 0.54 | -27.03 | 8.0 | 0.54 | -22.86 | 20.0 | 1.28 | 72.97 | 0.79 | 101.64 | 1.86 | 11.35 | 19.01 | -8.03 | 0.42 | 5.43 | -24.69 | 7.1 | 4.83 | -22.22 | 0.84 | 5.52 | -23.23 | 19.22 | 4.27 | -27.87 | 6.22 | 5.47 | -28.31 | -1.97 | 4.83 | -22.22 | 0.84 | -7.78 | 104.67 | 90.75 |
21Q1 (6) | 798 | -0.62 | -2.09 | 0.74 | 236.36 | -2.63 | 0.70 | 204.35 | 118.75 | 0.74 | -69.29 | -2.63 | 99.78 | -17.42 | 22.64 | 20.67 | 14.96 | 8.5 | 7.21 | 188.4 | 88.25 | 6.21 | 237.5 | -18.18 | 7.19 | 138.08 | 130.45 | 5.92 | 230.73 | -4.52 | 7.63 | 205.2 | -8.18 | 6.21 | 237.5 | -18.18 | -5.85 | 80.14 | 66.92 |
20Q4 (5) | 803 | 0.63 | -2.19 | 0.22 | -76.09 | 269.23 | 0.23 | -70.51 | 483.33 | 2.41 | 10.05 | -11.07 | 120.83 | 5.73 | 54.49 | 17.98 | -12.76 | 0.62 | 2.50 | -67.62 | 265.56 | 1.84 | -72.86 | 187.2 | 3.02 | -65.8 | 355.93 | 1.79 | -75.71 | 268.87 | 2.50 | -71.62 | 212.61 | 1.84 | -72.86 | 187.2 | - | - | 0.00 |
20Q3 (4) | 798 | -0.75 | 0.0 | 0.92 | 84.0 | 0.0 | 0.78 | 73.33 | 0.0 | 2.19 | 72.44 | 0.0 | 114.28 | 25.2 | 0.0 | 20.61 | 8.87 | 0.0 | 7.72 | 52.27 | 0.0 | 6.78 | 41.54 | 0.0 | 8.83 | 90.71 | 0.0 | 7.37 | 83.33 | 0.0 | 8.81 | 57.89 | 0.0 | 6.78 | 41.54 | 0.0 | - | - | 0.00 |
20Q2 (3) | 804 | -1.35 | 0.0 | 0.50 | -34.21 | 0.0 | 0.45 | 40.62 | 0.0 | 1.27 | 67.11 | 0.0 | 91.28 | 12.19 | 0.0 | 18.93 | -0.63 | 0.0 | 5.07 | 32.38 | 0.0 | 4.79 | -36.89 | 0.0 | 4.63 | 48.4 | 0.0 | 4.02 | -35.16 | 0.0 | 5.58 | -32.85 | 0.0 | 4.79 | -36.89 | 0.0 | - | - | 0.00 |
20Q1 (2) | 815 | -0.73 | 0.0 | 0.76 | 684.62 | 0.0 | 0.32 | 633.33 | 0.0 | 0.76 | -71.96 | 0.0 | 81.36 | 4.03 | 0.0 | 19.05 | 6.6 | 0.0 | 3.83 | 353.64 | 0.0 | 7.59 | 459.72 | 0.0 | 3.12 | 364.41 | 0.0 | 6.2 | 684.91 | 0.0 | 8.31 | 474.32 | 0.0 | 7.59 | 459.72 | 0.0 | - | - | 0.00 |
19Q4 (1) | 821 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 78.21 | 0.0 | 0.0 | 17.87 | 0.0 | 0.0 | -1.51 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | -2.22 | 0.0 | 0.0 | -2.11 | 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 | 48.86 | -8.95 | -10.02 | 559.73 | 2.06 | 152.76 | N/A | - | ||
2024/9 | 53.67 | 6.86 | -1.04 | 510.87 | 3.39 | 161.91 | 0.67 | - | ||
2024/8 | 50.22 | -13.43 | -6.55 | 457.2 | 3.94 | 168.03 | 0.64 | - | ||
2024/7 | 58.01 | -2.97 | -1.49 | 406.97 | 5.4 | 182.7 | 0.59 | - | ||
2024/6 | 59.79 | -7.85 | 5.11 | 348.96 | 6.64 | 180.79 | 0.53 | - | ||
2024/5 | 64.89 | 15.67 | 7.87 | 289.17 | 6.96 | 179.52 | 0.53 | - | ||
2024/4 | 56.1 | -4.14 | -0.77 | 224.27 | 6.71 | 160.08 | 0.6 | - | ||
2024/3 | 58.52 | 28.75 | -1.02 | 168.17 | 9.46 | 168.17 | 0.56 | - | ||
2024/2 | 45.45 | -29.19 | -8.14 | 109.65 | 16.03 | 155.62 | 0.61 | - | ||
2024/1 | 64.19 | 39.65 | 42.6 | 64.19 | 42.6 | 160.5 | 0.59 | - | ||
2023/12 | 45.97 | -8.67 | 13.05 | 644.7 | 26.97 | 150.61 | 0.71 | - | ||
2023/11 | 50.33 | -7.31 | 21.23 | 598.73 | 28.18 | 158.87 | 0.68 | - | ||
2023/10 | 54.31 | 0.13 | 22.02 | 548.39 | 28.86 | 162.29 | 0.66 | - | ||
2023/9 | 54.23 | 0.9 | 8.14 | 494.09 | 29.65 | 166.88 | 0.61 | - | ||
2023/8 | 53.75 | -8.73 | 15.77 | 439.85 | 32.91 | 169.53 | 0.6 | - | ||
2023/7 | 58.9 | 3.54 | 21.36 | 386.1 | 35.71 | 175.94 | 0.58 | - | ||
2023/6 | 56.88 | -5.44 | 26.78 | 327.21 | 38.66 | 173.58 | 0.62 | - | ||
2023/5 | 60.16 | 6.4 | 52.01 | 270.32 | 41.46 | 175.83 | 0.62 | 主係本月汽、機車銷售台數增加所致 | ||
2023/4 | 56.54 | -4.38 | 41.9 | 210.17 | 38.7 | 165.15 | 0.66 | - | ||
2023/3 | 59.13 | 19.5 | 41.1 | 153.63 | 37.56 | 153.63 | 0.66 | - | ||
2023/2 | 49.48 | 9.92 | 75.39 | 94.5 | 35.43 | 135.16 | 0.75 | 主係本月汽、機車銷售台數增加所致 | ||
2023/1 | 45.02 | 10.7 | 8.3 | 45.02 | 8.3 | 127.19 | 0.8 | - | ||
2022/12 | 40.66 | -2.06 | 2.81 | 507.75 | 22.0 | 126.68 | 0.78 | - | ||
2022/11 | 41.52 | -6.71 | 6.33 | 467.09 | 24.02 | 136.17 | 0.72 | - | ||
2022/10 | 44.51 | -11.25 | 36.78 | 425.57 | 26.06 | 141.08 | 0.7 | - | ||
2022/9 | 50.15 | 8.02 | 48.14 | 381.07 | 24.92 | 145.11 | 0.58 | - | ||
2022/8 | 46.43 | -4.33 | 44.37 | 330.92 | 22.02 | 139.82 | 0.6 | - | ||
2022/7 | 48.53 | 8.16 | 29.14 | 284.49 | 19.01 | 132.97 | 0.64 | - | ||
2022/6 | 44.87 | 13.37 | 50.16 | 235.96 | 17.13 | 124.28 | 0.6 | 主係本月機車銷售台數增加所致。 | ||
2022/5 | 39.57 | -0.67 | 12.17 | 191.1 | 11.37 | 121.32 | 0.61 | - | ||
2022/4 | 39.84 | -4.92 | 7.31 | 151.52 | 11.17 | 109.96 | 0.68 | - | ||
2022/3 | 41.9 | 48.53 | 13.99 | 111.68 | 12.61 | 111.68 | 0.67 | - | ||
2022/2 | 28.21 | -32.12 | 12.03 | 69.77 | 11.8 | 109.32 | 0.68 | - | ||
2022/1 | 41.56 | 5.09 | 11.64 | 41.56 | 11.64 | 120.15 | 0.62 | - | ||
2021/12 | 39.55 | 1.29 | -5.64 | 416.17 | 1.99 | 111.13 | 0.62 | - | ||
2021/11 | 39.04 | 19.99 | -4.11 | 376.62 | 2.86 | 105.43 | 0.65 | - | ||
2021/10 | 32.54 | -3.88 | -14.36 | 337.58 | 3.74 | 98.54 | 0.7 | - | ||
2021/9 | 33.85 | 5.27 | -11.6 | 305.04 | 6.13 | 103.59 | 0.7 | - | ||
2021/8 | 32.16 | -14.43 | -13.88 | 271.19 | 8.86 | 99.61 | 0.73 | - | ||
2021/7 | 37.58 | 25.77 | -3.51 | 239.03 | 12.87 | 102.73 | 0.71 | - | ||
2021/6 | 29.88 | -15.3 | -11.91 | 201.45 | 16.56 | 102.28 | 0.74 | - | ||
2021/5 | 35.28 | -4.97 | 19.84 | 171.57 | 23.52 | 109.16 | 0.69 | - | ||
2021/4 | 37.13 | 0.98 | 35.22 | 136.3 | 24.51 | 99.07 | 0.77 | - | ||
2021/3 | 36.76 | 45.99 | 21.66 | 99.17 | 20.92 | 99.17 | 0.69 | - | ||
2021/2 | 25.18 | -32.36 | 2.69 | 62.41 | 20.48 | 104.33 | 0.66 | - | ||
2021/1 | 37.23 | -11.18 | 36.47 | 37.23 | 36.47 | 119.86 | 0.57 | - | ||
2020/12 | 41.92 | 2.94 | 54.98 | 408.03 | 21.47 | 120.63 | 0.47 | 主係本月機車銷售台數增加所致。 | ||
2020/11 | 40.72 | 7.17 | 56.79 | 366.12 | 18.54 | 117.01 | 0.48 | 主係本月機車銷售台數增加所致。 | ||
2020/10 | 37.99 | -0.78 | 46.08 | 325.4 | 15.03 | 113.63 | 0.5 | - | ||
2020/9 | 38.29 | 2.55 | 32.39 | 287.41 | 11.89 | 114.58 | 0.53 | - | ||
2020/8 | 37.34 | -4.12 | 32.0 | 249.11 | 9.28 | 110.21 | 0.55 | - | ||
2020/7 | 38.95 | 14.81 | 16.93 | 211.77 | 6.06 | 102.3 | 0.59 | - | ||
2020/6 | 33.92 | 15.23 | 17.83 | 172.82 | 3.89 | 90.81 | 0.61 | - | ||
2020/5 | 29.44 | 7.21 | 0.0 | 138.9 | 0.97 | 87.1 | 0.63 | - | ||
2020/4 | 27.45 | -9.13 | -6.09 | 109.47 | 1.23 | 82.19 | 0.67 | - | ||
2020/3 | 30.21 | 23.22 | 4.16 | 82.01 | 3.95 | 82.01 | 0.58 | - | ||
2020/2 | 24.52 | -10.11 | 19.44 | 51.8 | 3.83 | 78.84 | 0.61 | - | ||
2020/1 | 27.28 | 0.86 | -7.07 | 27.28 | -7.07 | 80.29 | 0.6 | - | ||
2019/12 | 27.04 | 4.13 | 11.46 | 335.89 | 7.08 | 0.0 | N/A | - | ||
2019/11 | 25.97 | -0.14 | 19.27 | 308.84 | 6.71 | 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) | 793 | 0.0 | 7.93 | 101.78 | 5.48 | 74.52 | 644.61 | 26.76 | 20.80 | 8.84 | 9.48 | 41.07 | 10.34 | 52.96 | 61.11 | 78.84 | 80.75 | 99.38 | 62.98 | 102.12 |
2022 (9) | 793 | -0.25 | 3.93 | 70.87 | 3.14 | 44.7 | 508.51 | 22.19 | 19.11 | 0.26 | 6.72 | 25.84 | 6.76 | 43.22 | 34.17 | 53.71 | 40.5 | 73.0 | 31.16 | 70.27 |
2021 (8) | 795 | -1.0 | 2.30 | -4.56 | 2.17 | 21.91 | 416.17 | 2.06 | 19.06 | -0.47 | 5.34 | 11.02 | 4.72 | -6.16 | 22.23 | 13.48 | 23.41 | -6.13 | 18.3 | -5.57 |
2020 (7) | 803 | -2.19 | 2.41 | -11.07 | 1.78 | 423.53 | 407.75 | 22.14 | 19.15 | 9.81 | 4.81 | 256.3 | 5.03 | -23.44 | 19.59 | 334.37 | 24.94 | 3.49 | 19.38 | -12.94 |
2019 (6) | 821 | -0.36 | 2.71 | 115.08 | 0.34 | 0 | 333.83 | 6.48 | 17.44 | 3.2 | 1.35 | 0 | 6.57 | 184.42 | 4.51 | 0 | 24.1 | 106.34 | 22.26 | 114.45 |
2018 (5) | 824 | -3.4 | 1.26 | 110.0 | -0.29 | 0 | 313.51 | -1.04 | 16.90 | -3.37 | -0.32 | 0 | 2.31 | 46.2 | -1.0 | 0 | 11.68 | 114.71 | 10.38 | 103.93 |
2017 (4) | 853 | -2.51 | 0.60 | 0 | 0.44 | 193.33 | 316.79 | -10.64 | 17.49 | 12.26 | 1.21 | 1.68 | 1.58 | 0 | 3.85 | -8.98 | 5.44 | 0 | 5.09 | 0 |
2016 (3) | 875 | -1.57 | -0.37 | 0 | 0.15 | 0 | 354.51 | 7.81 | 15.58 | 8.04 | 1.19 | 0 | -0.83 | 0 | 4.23 | 0 | -0.15 | 0 | -3.22 | 0 |
2015 (2) | 889 | 1.48 | 3.47 | 0 | -1.17 | 0 | 328.84 | -9.8 | 14.42 | 13.54 | -1.27 | 0 | 9.11 | 0 | -4.19 | 0 | 35.97 | 0 | 30.93 | 0 |
2014 (1) | 876 | -1.68 | -0.32 | 0 | -1.24 | 0 | 364.57 | 11.74 | 12.70 | 0 | -2.31 | 0 | -0.96 | 0 | -8.43 | 0 | -1.44 | 0 | -2.79 | 0 |