- 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) | 45 | 4.65 | 15.38 | 0.67 | -12.99 | 19.64 | 0.76 | 13.43 | 55.1 | 2.38 | 32.22 | -4.42 | 2.61 | 5.24 | 54.44 | 40.54 | 0.6 | -4.36 | 18.95 | 4.93 | 9.6 | 13.89 | -13.35 | 17.31 | 0.49 | 8.89 | 68.97 | 0.3 | -9.09 | 36.36 | 17.42 | -9.93 | 0.29 | 13.89 | -13.35 | 17.31 | 3.03 | -19.11 | -5.64 |
| 24Q2 (19) | 43 | 0.0 | 10.26 | 0.77 | -25.24 | -6.1 | 0.67 | -24.72 | 19.64 | 1.80 | 74.76 | -7.22 | 2.48 | 0.81 | 23.38 | 40.30 | -4.75 | -5.75 | 18.06 | -7.48 | -15.25 | 16.03 | -6.86 | -2.43 | 0.45 | -6.25 | 4.65 | 0.33 | -25.0 | 3.12 | 19.34 | -9.33 | -22.39 | 16.03 | -6.86 | -2.43 | 12.21 | 109.05 | 54.75 |
| 24Q1 (18) | 43 | 10.26 | 16.22 | 1.03 | 243.33 | -11.97 | 0.89 | 134.21 | -11.0 | 1.03 | -62.68 | -11.97 | 2.46 | 23.62 | 0.0 | 42.31 | -10.3 | -1.76 | 19.52 | 54.06 | -25.86 | 17.21 | 145.51 | -15.01 | 0.48 | 92.0 | -26.15 | 0.44 | 266.67 | 2.33 | 21.33 | 113.09 | -16.42 | 17.21 | 145.51 | -15.01 | 20.69 | 98.45 | 55.88 |
| 23Q4 (17) | 39 | 0.0 | 8.33 | 0.30 | -46.43 | -81.01 | 0.38 | -22.45 | -72.86 | 2.76 | 10.84 | -54.0 | 1.99 | 17.75 | -37.22 | 47.17 | 11.28 | 12.44 | 12.67 | -26.72 | -53.64 | 7.01 | -40.79 | -65.07 | 0.25 | -13.79 | -71.26 | 0.12 | -45.45 | -78.95 | 10.01 | -42.37 | -60.51 | 7.01 | -40.79 | -65.07 | 0.92 | -39.07 | -17.48 |
| 23Q3 (16) | 39 | 0.0 | 5.41 | 0.56 | -31.71 | -80.42 | 0.49 | -12.5 | -75.5 | 2.49 | 28.35 | -44.3 | 1.69 | -15.92 | -51.99 | 42.39 | -0.87 | -18.98 | 17.29 | -18.86 | -54.9 | 11.84 | -27.94 | -65.41 | 0.29 | -32.56 | -78.52 | 0.22 | -31.25 | -79.25 | 17.37 | -30.3 | -59.52 | 11.84 | -27.94 | -65.41 | -17.11 | -30.81 | -28.25 |
| 23Q2 (15) | 39 | 5.41 | 11.43 | 0.82 | -29.91 | -27.43 | 0.56 | -44.0 | -30.0 | 1.94 | 65.81 | 23.57 | 2.01 | -18.29 | -12.99 | 42.76 | -0.72 | -6.54 | 21.31 | -19.07 | -21.68 | 16.43 | -18.86 | -22.35 | 0.43 | -33.85 | -31.75 | 0.32 | -25.58 | -20.0 | 24.92 | -2.35 | -13.89 | 16.43 | -18.86 | -22.35 | -20.34 | -27.93 | -36.28 |
| 23Q1 (14) | 37 | 2.78 | 15.62 | 1.17 | -25.95 | 185.37 | 1.00 | -28.57 | 244.83 | 1.17 | -80.5 | 185.37 | 2.46 | -22.4 | 32.26 | 43.07 | 2.67 | 18.72 | 26.33 | -3.66 | 44.51 | 20.25 | 0.9 | 62.91 | 0.65 | -25.29 | 91.18 | 0.43 | -24.56 | 230.77 | 25.52 | 0.67 | 40.61 | 20.25 | 0.9 | 62.91 | -16.17 | -35.35 | -29.29 |
| 22Q4 (13) | 36 | -2.7 | 12.5 | 1.58 | -44.76 | 267.44 | 1.40 | -30.0 | 324.24 | 6.00 | 34.23 | 179.07 | 3.17 | -9.94 | 84.3 | 41.95 | -19.82 | 14.71 | 27.33 | -28.72 | 95.77 | 20.07 | -41.37 | 68.23 | 0.87 | -35.56 | 262.5 | 0.57 | -46.23 | 307.14 | 25.35 | -40.92 | 90.6 | 20.07 | -41.37 | 68.23 | 21.22 | 54.17 | 60.00 |
| 22Q3 (12) | 37 | 5.71 | 15.62 | 2.86 | 153.1 | 302.82 | 2.00 | 150.0 | 308.16 | 4.47 | 184.71 | 159.88 | 3.52 | 52.38 | 60.0 | 52.32 | 14.36 | 46.76 | 38.34 | 40.9 | 96.92 | 34.23 | 61.77 | 125.64 | 1.35 | 114.29 | 213.95 | 1.06 | 165.0 | 360.87 | 42.91 | 48.27 | 116.17 | 34.23 | 61.77 | 125.64 | 38.29 | 164.36 | 162.93 |
| 22Q2 (11) | 35 | 9.38 | 12.9 | 1.13 | 175.61 | 82.26 | 0.80 | 175.86 | 90.48 | 1.57 | 282.93 | 52.43 | 2.31 | 24.19 | 35.88 | 45.75 | 26.1 | 13.3 | 27.21 | 49.34 | 16.63 | 21.16 | 70.23 | 25.73 | 0.63 | 85.29 | 57.5 | 0.4 | 207.69 | 110.53 | 28.94 | 59.45 | 24.21 | 21.16 | 70.23 | 25.73 | 16.16 | 85.48 | 81.87 |
| 22Q1 (10) | 32 | 0.0 | 3.23 | 0.41 | -4.65 | 5.13 | 0.29 | -12.12 | -6.45 | 0.41 | -80.93 | 5.13 | 1.86 | 8.14 | 34.78 | 36.28 | -0.79 | -13.18 | 18.22 | 30.52 | -16.23 | 12.43 | 4.19 | -17.19 | 0.34 | 41.67 | 13.33 | 0.13 | -7.14 | 8.33 | 18.15 | 36.47 | -11.38 | 12.43 | 4.19 | -17.19 | -6.84 | -22.04 | -22.38 |
| 21Q4 (9) | 32 | 0.0 | 6.67 | 0.43 | -39.44 | 34.37 | 0.33 | -32.65 | 22.22 | 2.15 | 25.0 | 24.28 | 1.72 | -21.82 | 28.36 | 36.57 | 2.58 | 8.61 | 13.96 | -28.3 | 3.56 | 11.93 | -21.36 | 19.54 | 0.24 | -44.19 | 33.33 | 0.14 | -39.13 | 40.0 | 13.30 | -33.0 | 10.83 | 11.93 | -21.36 | 19.54 | 3.79 | -12.46 | -7.99 |
| 21Q3 (8) | 32 | 3.23 | 6.67 | 0.71 | 14.52 | 9.23 | 0.49 | 16.67 | 4.26 | 1.72 | 66.99 | 21.99 | 2.2 | 29.41 | 40.13 | 35.65 | -11.71 | -18.66 | 19.47 | -16.55 | -27.97 | 15.17 | -9.86 | -21.36 | 0.43 | 7.5 | 0.0 | 0.23 | 21.05 | 15.0 | 19.85 | -14.81 | -25.29 | 15.17 | -9.86 | -21.36 | 26.30 | 36.74 | 26.07 |
| 21Q2 (7) | 31 | 0.0 | 3.33 | 0.62 | 58.97 | -19.48 | 0.42 | 35.48 | -17.65 | 1.03 | 164.1 | 33.77 | 1.7 | 23.19 | -29.75 | 40.38 | -3.37 | 9.7 | 23.33 | 7.26 | 17.59 | 16.83 | 12.13 | 16.55 | 0.4 | 33.33 | -16.67 | 0.19 | 58.33 | -17.39 | 23.30 | 13.77 | 16.97 | 16.83 | 12.13 | 16.55 | 13.09 | 40.42 | 25.14 |
| 21Q1 (6) | 31 | 3.33 | 0 | 0.39 | 21.88 | 0 | 0.31 | 14.81 | 0 | 0.39 | -77.46 | 0 | 1.38 | 2.99 | 0 | 41.79 | 24.12 | 0 | 21.75 | 61.35 | 0 | 15.01 | 50.4 | 0 | 0.3 | 66.67 | 0 | 0.12 | 20.0 | 0 | 20.48 | 70.67 | 0 | 15.01 | 50.4 | 0 | -5.83 | -14.45 | -13.87 |
| 20Q4 (5) | 30 | 0.0 | 0 | 0.32 | -50.77 | 0 | 0.27 | -42.55 | 0 | 1.73 | 22.7 | 0 | 1.34 | -14.65 | 0 | 33.67 | -23.18 | 0 | 13.48 | -50.13 | 0 | 9.98 | -48.26 | 0 | 0.18 | -58.14 | 0 | 0.1 | -50.0 | 0 | 12.00 | -54.84 | 0 | 9.98 | -48.26 | 0 | - | - | 0.00 |
| 20Q3 (4) | 30 | 0.0 | 0.0 | 0.65 | -15.58 | 0.0 | 0.47 | -7.84 | 0.0 | 1.41 | 83.12 | 0.0 | 1.57 | -35.12 | 0.0 | 43.83 | 19.07 | 0.0 | 27.03 | 36.24 | 0.0 | 19.29 | 33.59 | 0.0 | 0.43 | -10.42 | 0.0 | 0.2 | -13.04 | 0.0 | 26.57 | 33.38 | 0.0 | 19.29 | 33.59 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 30 | 0 | 0.0 | 0.77 | 0 | 0.0 | 0.51 | 0 | 0.0 | 0.77 | 0 | 0.0 | 2.42 | 0 | 0.0 | 36.81 | 0 | 0.0 | 19.84 | 0 | 0.0 | 14.44 | 0 | 0.0 | 0.48 | 0 | 0.0 | 0.23 | 0 | 0.0 | 19.92 | 0 | 0.0 | 14.44 | 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 | 0.94 | 13.62 | 43.45 | 8.49 | 24.54 | 2.65 | N/A | - | ||
| 2024/9 | 0.83 | -6.21 | 61.32 | 7.55 | 22.53 | 2.61 | 0.89 | 本月及本年營收較去年同期增加乃因客戶需求增加 | ||
| 2024/8 | 0.88 | -2.31 | 35.97 | 6.72 | 19.01 | 2.79 | 0.84 | - | ||
| 2024/7 | 0.9 | -10.0 | 70.31 | 5.84 | 16.82 | 2.69 | 0.86 | 本月營收較去年同期增加乃因客戶需求增加 | ||
| 2024/6 | 1.0 | 27.0 | 20.61 | 4.94 | 10.48 | 2.48 | 0.81 | - | ||
| 2024/5 | 0.79 | 14.21 | 21.01 | 3.94 | 8.17 | 2.25 | 0.9 | - | ||
| 2024/4 | 0.69 | -10.22 | 31.86 | 3.15 | 5.36 | 2.47 | 0.82 | - | ||
| 2024/3 | 0.77 | -24.1 | -8.05 | 2.46 | -0.26 | 2.46 | 0.83 | - | ||
| 2024/2 | 1.01 | 50.47 | 32.06 | 1.69 | 3.74 | 2.37 | 0.87 | - | ||
| 2024/1 | 0.67 | -0.68 | -21.56 | 0.67 | -21.56 | 2.01 | 1.02 | - | ||
| 2023/12 | 0.68 | 3.23 | -34.72 | 8.15 | -24.98 | 1.99 | 1.22 | - | ||
| 2023/11 | 0.66 | 0.41 | -31.56 | 7.47 | -23.94 | 1.82 | 1.33 | - | ||
| 2023/10 | 0.65 | 27.78 | -44.06 | 6.82 | -23.12 | 1.82 | 1.34 | - | ||
| 2023/9 | 0.51 | -20.95 | -62.11 | 6.16 | -19.94 | 1.69 | 1.57 | 本月營收較去年同期減少乃因客戶需求減少 | ||
| 2023/8 | 0.65 | 22.35 | -50.95 | 5.65 | -10.95 | 2.01 | 1.32 | 本月營收較去年同期減少乃因客戶需求減少 | ||
| 2023/7 | 0.53 | -36.26 | -37.76 | 5.0 | -0.42 | 2.01 | 1.32 | - | ||
| 2023/6 | 0.83 | 27.43 | 0.1 | 4.47 | 7.19 | 2.01 | 1.04 | - | ||
| 2023/5 | 0.65 | 24.45 | -32.51 | 3.64 | 8.95 | 2.01 | 1.03 | - | ||
| 2023/4 | 0.52 | -37.4 | 2.61 | 2.99 | 25.82 | 2.13 | 0.98 | - | ||
| 2023/3 | 0.84 | 9.01 | 15.19 | 2.46 | 32.18 | 2.46 | 0.86 | - | ||
| 2023/2 | 0.77 | -10.62 | 38.57 | 1.63 | 43.03 | 2.67 | 0.79 | - | ||
| 2023/1 | 0.86 | -17.35 | 47.27 | 0.86 | 47.27 | 2.86 | 0.74 | - | ||
| 2022/12 | 1.04 | 8.23 | 28.24 | 10.87 | 55.15 | 3.17 | 0.92 | 本期營收較去年增加，主要係因特殊氣體供貨品項增加及市占率提升所致。 | ||
| 2022/11 | 0.96 | -17.92 | 86.46 | 9.83 | 58.67 | 3.48 | 0.84 | 本期營收較去年增加，主要係因特殊氣體供貨品項增加及市占率提升所致。 | ||
| 2022/10 | 1.17 | -13.45 | 194.24 | 8.87 | 56.15 | 3.84 | 0.76 | 本期營收較去年增加，主要係因特殊氣體供貨品項增加及市占率提升所致。 | ||
| 2022/9 | 1.35 | 2.34 | 63.77 | 7.7 | 45.75 | 3.52 | 0.91 | 本期營收較去年增加，主要係因特殊氣體供貨品項增加及市占率提升所致。 | ||
| 2022/8 | 1.32 | 55.24 | 35.6 | 6.34 | 42.41 | 3.0 | 1.07 | - | ||
| 2022/7 | 0.85 | 2.52 | 110.95 | 5.02 | 44.32 | 2.65 | 1.21 | 本期營收較去年增加，主要係因特殊氣體供貨品項增加及市占率提升所致。 | ||
| 2022/6 | 0.83 | -14.08 | 34.7 | 4.17 | 35.58 | 2.31 | 1.01 | - | ||
| 2022/5 | 0.97 | 89.24 | 73.8 | 3.34 | 35.8 | 2.2 | 1.06 | 本月營收較去年同期增加，主要係因客戶需求成長所致 | ||
| 2022/4 | 0.51 | -29.73 | -2.82 | 2.37 | 24.7 | 1.79 | 1.31 | - | ||
| 2022/3 | 0.73 | 31.14 | 18.44 | 1.86 | 35.2 | 1.86 | 1.25 | - | ||
| 2022/2 | 0.55 | -5.01 | 14.32 | 1.14 | 48.63 | 1.95 | 1.2 | - | ||
| 2022/1 | 0.58 | -28.03 | 107.91 | 0.58 | 107.91 | 1.91 | 1.22 | 本月營收較去年同期增加，主要係因客戶需求成長所致 | ||
| 2021/12 | 0.81 | 57.37 | 35.94 | 7.0 | 31.27 | 1.72 | 1.28 | - | ||
| 2021/11 | 0.52 | 29.51 | 22.98 | 6.19 | 30.68 | 1.74 | 1.27 | - | ||
| 2021/10 | 0.4 | -51.82 | 22.14 | 5.68 | 31.43 | 2.2 | 1.0 | - | ||
| 2021/9 | 0.83 | -15.26 | 20.89 | 5.28 | 32.18 | 2.2 | 0.72 | - | ||
| 2021/8 | 0.97 | 141.51 | 128.31 | 4.45 | 34.51 | 1.99 | 0.79 | 本月營收較去年同期增加，主要係因客戶需求成長所致 | ||
| 2021/7 | 0.4 | -34.53 | -13.12 | 3.48 | 20.63 | 1.58 | 1.0 | - | ||
| 2021/6 | 0.62 | 10.85 | 23.96 | 3.08 | 27.11 | 1.7 | 1.23 | - | ||
| 2021/5 | 0.56 | 5.8 | 21.77 | 2.46 | 27.93 | 1.7 | 1.23 | - | ||
| 2021/4 | 0.53 | -14.34 | 22.01 | 1.9 | 29.84 | 1.62 | 1.29 | - | ||
| 2021/3 | 0.61 | 26.56 | 71.13 | 1.38 | 33.1 | 1.38 | 1.28 | 本月營收較去年同期增加，主要係因客戶需求成長所致 | ||
| 2021/2 | 0.48 | 72.74 | 5.29 | 0.77 | 12.97 | 1.36 | 1.29 | - | ||
| 2021/1 | 0.28 | -52.94 | 29.26 | 0.28 | 29.26 | 1.3 | 1.36 | - | ||
| 2020/12 | 0.6 | 42.37 | 12.94 | 5.34 | 4.2 | 1.34 | 1.19 | - | ||
| 2020/11 | 0.42 | 28.62 | 19.94 | 4.74 | 3.2 | 1.43 | 1.12 | - | ||
| 2020/10 | 0.33 | -52.32 | 0.14 | 4.32 | 1.82 | 1.44 | 1.11 | - | ||
| 2020/9 | 0.68 | 60.02 | 28.77 | 3.99 | 1.96 | 1.57 | 0.85 | - | ||
| 2020/8 | 0.43 | -8.09 | -5.74 | 3.31 | -2.23 | 1.39 | 0.97 | - | ||
| 2020/7 | 0.46 | -6.58 | -8.99 | 2.88 | -1.68 | 1.42 | 0.94 | - | ||
| 2020/6 | 0.5 | 8.88 | 27.43 | 2.42 | -0.14 | 1.38 | 1.17 | - | ||
| 2020/5 | 0.46 | 6.01 | -0.67 | 1.92 | -5.44 | 1.25 | 1.3 | - | ||
| 2020/4 | 0.43 | 20.13 | -0.82 | 1.47 | -6.83 | 1.25 | 1.3 | - | ||
| 2020/3 | 0.36 | -22.12 | -26.13 | 1.04 | -9.12 | 1.04 | 0.0 | - | ||
| 2020/2 | 0.46 | 112.06 | 54.6 | 0.68 | 3.49 | 1.21 | 0.0 | 本月營收較去年同期增加,主要係因客戶需求成長所致 | ||
| 2020/1 | 0.22 | -58.88 | -39.15 | 0.22 | -39.15 | 1.09 | 0.0 | - | ||
| 2019/12 | 0.53 | 51.19 | -18.38 | 5.12 | -1.59 | 0.0 | N/A | - | ||
| 2019/11 | 0.35 | 7.39 | 2.46 | 4.59 | 0.78 | 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) | 39 | 8.33 | 2.76 | -53.92 | 2.40 | -46.31 | 8.15 | -25.02 | 43.85 | -2.88 | 19.88 | -32.2 | 14.33 | -39.23 | 1.62 | -49.22 | 1.62 | -51.2 | 1.08 | -49.77 |
| 2022 (9) | 36 | 12.5 | 5.99 | 179.91 | 4.47 | 186.54 | 10.87 | 55.29 | 45.15 | 18.1 | 29.32 | 50.36 | 23.58 | 59.97 | 3.19 | 132.85 | 3.32 | 147.76 | 2.15 | 216.18 |
| 2021 (8) | 32 | 6.67 | 2.14 | 23.7 | 1.56 | 27.87 | 7.0 | 31.09 | 38.23 | 0.37 | 19.50 | -4.22 | 14.74 | -0.07 | 1.37 | 25.69 | 1.34 | 26.42 | 0.68 | 30.77 |
| 2020 (7) | 30 | 7.14 | 1.73 | 620.83 | 1.22 | 408.33 | 5.34 | 4.71 | 38.09 | 35.65 | 20.36 | 184.36 | 14.75 | 249.53 | 1.09 | 194.59 | 1.06 | 231.25 | 0.52 | 642.86 |
| 2019 (6) | 28 | 3.7 | 0.24 | 60.0 | 0.24 | 50.0 | 5.1 | -2.3 | 28.08 | 29.52 | 7.16 | 244.23 | 4.22 | 358.7 | 0.37 | 236.36 | 0.32 | 300.0 | 0.07 | 75.0 |
| 2018 (5) | 27 | 3.85 | 0.15 | -75.0 | 0.16 | -57.89 | 5.22 | 1.56 | 21.68 | 20.65 | 2.08 | -53.47 | 0.92 | -75.4 | 0.11 | -52.17 | 0.08 | -63.64 | 0.04 | -75.0 |
| 2017 (4) | 26 | 30.0 | 0.60 | -59.73 | 0.38 | -40.62 | 5.14 | 12.23 | 17.97 | -12.89 | 4.47 | -40.72 | 3.74 | -42.64 | 0.23 | -34.29 | 0.22 | -38.89 | 0.16 | -46.67 |
| 2016 (3) | 20 | 11.11 | 1.49 | 37.96 | 0.64 | 30.61 | 4.58 | 4.09 | 20.63 | 42.28 | 7.54 | 28.01 | 6.52 | 43.3 | 0.35 | 34.62 | 0.36 | 50.0 | 0.3 | 50.0 |
| 2015 (2) | 18 | 5.88 | 1.08 | 0 | 0.49 | 28.95 | 4.4 | -36.14 | 14.50 | 11.54 | 5.89 | 84.06 | 4.55 | 29.63 | 0.26 | 18.18 | 0.24 | -17.24 | 0.2 | -16.67 |
| 2014 (1) | 17 | 0 | 0.00 | 0 | 0.38 | 0 | 6.89 | 0 | 13.00 | 0 | 3.20 | 0 | 3.51 | 0 | 0.22 | 0 | 0.29 | 0 | 0.24 | 0 |
