- 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) | 176 | 0.0 | 0.0 | 0.34 | -20.93 | 47.83 | 0.32 | -15.79 | 77.78 | 1.06 | 47.22 | 171.79 | 8.34 | 2.58 | -3.58 | 17.80 | -14.71 | 31.08 | 9.08 | -21.11 | 54.16 | 7.55 | -22.08 | 39.3 | 0.76 | -19.15 | 49.02 | 0.6 | -20.0 | 50.0 | 9.38 | -25.08 | 38.35 | 7.55 | -22.08 | 39.3 | 4.63 | 13.68 | 12.48 |
24Q2 (19) | 176 | 0.0 | 0.0 | 0.43 | 48.28 | 115.0 | 0.38 | 40.74 | 171.43 | 0.72 | 148.28 | 350.0 | 8.13 | 6.69 | -2.28 | 20.87 | 12.33 | 60.54 | 11.51 | 30.35 | 123.06 | 9.69 | 27.17 | 89.26 | 0.94 | 40.3 | 118.6 | 0.75 | 44.23 | 114.29 | 12.52 | 31.24 | 97.17 | 9.69 | 27.17 | 89.26 | -6.16 | 13.33 | 10.08 |
24Q1 (18) | 176 | 0.0 | 0.0 | 0.29 | -21.62 | 825.0 | 0.27 | -20.59 | 437.5 | 0.29 | -61.84 | 825.0 | 7.62 | -19.02 | 16.16 | 18.58 | 8.34 | 138.51 | 8.83 | 4.13 | 622.49 | 7.62 | 4.24 | 10985.71 | 0.67 | -16.25 | 709.09 | 0.52 | -20.0 | 842.86 | 9.54 | 4.95 | 1803.57 | 7.62 | 4.24 | 10985.71 | -5.12 | 19.62 | 34.15 |
23Q4 (17) | 176 | 0.0 | 0.0 | 0.37 | 60.87 | 516.67 | 0.34 | 88.89 | 1600.0 | 0.76 | 94.87 | 192.31 | 9.41 | 8.79 | -4.27 | 17.15 | 26.29 | 119.87 | 8.48 | 43.97 | 946.91 | 7.31 | 34.87 | 400.68 | 0.8 | 56.86 | 900.0 | 0.65 | 62.5 | 550.0 | 9.09 | 34.07 | 549.29 | 7.31 | 34.87 | 400.68 | 6.38 | 37.94 | 58.73 |
23Q3 (16) | 176 | 0.0 | 0.0 | 0.23 | 15.0 | 387.5 | 0.18 | 28.57 | 220.0 | 0.39 | 143.75 | 95.0 | 8.65 | 3.97 | -4.1 | 13.58 | 4.46 | 148.26 | 5.89 | 14.15 | 482.47 | 5.42 | 5.86 | 1253.19 | 0.51 | 18.6 | 464.29 | 0.4 | 14.29 | 366.67 | 6.78 | 6.77 | 2360.0 | 5.42 | 5.86 | 1253.19 | 15.40 | 307.50 | 151.78 |
23Q2 (15) | 176 | 0.0 | -0.56 | 0.20 | 600.0 | 100.0 | 0.14 | 275.0 | 40.0 | 0.16 | 500.0 | -44.83 | 8.32 | 26.83 | -0.24 | 13.00 | 66.88 | 29.87 | 5.16 | 405.33 | 66.45 | 5.12 | 7414.29 | 121.65 | 0.43 | 490.91 | 65.38 | 0.35 | 600.0 | 105.88 | 6.35 | 1233.93 | 108.2 | 5.12 | 7414.29 | 121.65 | -3.22 | 216.67 | -112.50 |
23Q1 (14) | 176 | 0.0 | -0.56 | -0.04 | -166.67 | -121.05 | -0.08 | -500.0 | -157.14 | -0.04 | -115.38 | -121.05 | 6.56 | -33.27 | -19.9 | 7.79 | -0.13 | -35.88 | -1.69 | -308.64 | -132.69 | -0.07 | -104.79 | -101.36 | -0.11 | -237.5 | -126.19 | -0.07 | -170.0 | -121.21 | -0.56 | -140.0 | -109.08 | -0.07 | -104.79 | -101.36 | -12.15 | 4.17 | -193.34 |
22Q4 (13) | 176 | 0.0 | -0.56 | 0.06 | 175.0 | -62.5 | 0.02 | 113.33 | -81.82 | 0.26 | 30.0 | -74.0 | 9.83 | 8.98 | 6.16 | 7.80 | 42.6 | -29.16 | 0.81 | 152.6 | -78.46 | 1.46 | 410.64 | -63.22 | 0.08 | 157.14 | -77.14 | 0.1 | 166.67 | -64.29 | 1.40 | 566.67 | -70.21 | 1.46 | 410.64 | -63.22 | 8.57 | -2.50 | -68.34 |
22Q3 (12) | 176 | -0.56 | -0.56 | -0.08 | -180.0 | -150.0 | -0.15 | -250.0 | -250.0 | 0.20 | -31.03 | -76.47 | 9.02 | 8.15 | 13.46 | 5.47 | -45.35 | -52.8 | -1.54 | -149.68 | -140.42 | -0.47 | -120.35 | -110.15 | -0.14 | -153.85 | -146.67 | -0.15 | -188.24 | -151.72 | -0.30 | -109.84 | -105.62 | -0.47 | -120.35 | -110.15 | 4.99 | -113.69 | -139.28 |
22Q2 (11) | 177 | 0.0 | 0.0 | 0.10 | -47.37 | -68.75 | 0.10 | -28.57 | -68.75 | 0.29 | 52.63 | -57.97 | 8.34 | 1.83 | 5.57 | 10.01 | -17.61 | -40.84 | 3.10 | -40.04 | -67.71 | 2.31 | -55.23 | -70.5 | 0.26 | -38.1 | -65.79 | 0.17 | -48.48 | -70.18 | 3.05 | -50.57 | -68.56 | 2.31 | -55.23 | -70.5 | -4.87 | -14.31 | -0.65 |
22Q1 (10) | 177 | 0.0 | 0.0 | 0.19 | 18.75 | -48.65 | 0.14 | 27.27 | -58.82 | 0.19 | -81.0 | -48.65 | 8.19 | -11.56 | 15.68 | 12.15 | 10.35 | -38.29 | 5.17 | 37.5 | -56.7 | 5.16 | 29.97 | -49.85 | 0.42 | 20.0 | -50.59 | 0.33 | 17.86 | -49.23 | 6.17 | 31.28 | -51.46 | 5.16 | 29.97 | -49.85 | 2.46 | 9.38 | 18.63 |
21Q4 (9) | 177 | 0.0 | 0.0 | 0.16 | 0.0 | -50.0 | 0.11 | 10.0 | -60.71 | 1.00 | 17.65 | -1.96 | 9.26 | 16.48 | 28.61 | 11.01 | -5.0 | -38.49 | 3.76 | -1.31 | -60.67 | 3.97 | -14.25 | -52.68 | 0.35 | 16.67 | -49.28 | 0.28 | -3.45 | -50.0 | 4.70 | -11.99 | -55.58 | 3.97 | -14.25 | -52.68 | 8.55 | -25.00 | -29.38 |
21Q3 (8) | 177 | 0.0 | 0.0 | 0.16 | -50.0 | -48.39 | 0.10 | -68.75 | -67.74 | 0.85 | 23.19 | 19.72 | 7.95 | 0.63 | -2.09 | 11.59 | -31.5 | -26.46 | 3.81 | -60.31 | -56.11 | 4.63 | -40.87 | -35.43 | 0.3 | -60.53 | -57.14 | 0.29 | -49.12 | -48.21 | 5.34 | -44.95 | -39.93 | 4.63 | -40.87 | -35.43 | 6.11 | -31.75 | -37.31 |
21Q2 (7) | 177 | 0.0 | 0.57 | 0.32 | -13.51 | 6.67 | 0.32 | -5.88 | 100.0 | 0.69 | 86.49 | 76.92 | 7.9 | 11.58 | 23.05 | 16.92 | -14.07 | 20.34 | 9.60 | -19.6 | 70.82 | 7.83 | -23.91 | -4.86 | 0.76 | -10.59 | 111.11 | 0.57 | -12.31 | 7.55 | 9.70 | -23.68 | 1.57 | 7.83 | -23.91 | -4.86 | 4.96 | 1.05 | 7.78 |
21Q1 (6) | 177 | 0.0 | 0.0 | 0.37 | 15.62 | 311.11 | 0.34 | 21.43 | 78.95 | 0.37 | -63.73 | 311.11 | 7.08 | -1.67 | 17.8 | 19.69 | 10.0 | 18.54 | 11.94 | 24.9 | 66.99 | 10.29 | 22.65 | 239.6 | 0.85 | 23.19 | 97.67 | 0.65 | 16.07 | 282.35 | 12.71 | 20.13 | 181.82 | 10.29 | 22.65 | 239.6 | -6.50 | 9.42 | 5.88 |
20Q4 (5) | 177 | 0.0 | 0.0 | 0.32 | 3.23 | 28.0 | 0.28 | -9.68 | 12.0 | 1.02 | 43.66 | 43.66 | 7.2 | -11.33 | -20.53 | 17.90 | 13.58 | 31.14 | 9.56 | 10.14 | 38.15 | 8.39 | 17.02 | 58.6 | 0.69 | -1.43 | 9.52 | 0.56 | 0.0 | 24.44 | 10.58 | 19.01 | 50.07 | 8.39 | 17.02 | 58.6 | - | - | 0.00 |
20Q3 (4) | 177 | 0.57 | 0.0 | 0.31 | 3.33 | 0.0 | 0.31 | 93.75 | 0.0 | 0.71 | 82.05 | 0.0 | 8.12 | 26.48 | 0.0 | 15.76 | 12.09 | 0.0 | 8.68 | 54.45 | 0.0 | 7.17 | -12.88 | 0.0 | 0.7 | 94.44 | 0.0 | 0.56 | 5.66 | 0.0 | 8.89 | -6.91 | 0.0 | 7.17 | -12.88 | 0.0 | - | - | 0.00 |
20Q2 (3) | 176 | -0.56 | 0.0 | 0.30 | 233.33 | 0.0 | 0.16 | -15.79 | 0.0 | 0.39 | 333.33 | 0.0 | 6.42 | 6.82 | 0.0 | 14.06 | -15.35 | 0.0 | 5.62 | -21.4 | 0.0 | 8.23 | 171.62 | 0.0 | 0.36 | -16.28 | 0.0 | 0.53 | 211.76 | 0.0 | 9.55 | 111.75 | 0.0 | 8.23 | 171.62 | 0.0 | - | - | 0.00 |
20Q1 (2) | 177 | 0.0 | 0.0 | 0.09 | -64.0 | 0.0 | 0.19 | -24.0 | 0.0 | 0.09 | -87.32 | 0.0 | 6.01 | -33.66 | 0.0 | 16.61 | 21.68 | 0.0 | 7.15 | 3.32 | 0.0 | 3.03 | -42.72 | 0.0 | 0.43 | -31.75 | 0.0 | 0.17 | -62.22 | 0.0 | 4.51 | -36.03 | 0.0 | 3.03 | -42.72 | 0.0 | - | - | 0.00 |
19Q4 (1) | 177 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 9.06 | 0.0 | 0.0 | 13.65 | 0.0 | 0.0 | 6.92 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 7.05 | 0.0 | 0.0 | 5.29 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 3.97 | 11.4 | 17.36 | 31.68 | 6.23 | 10.27 | N/A | - | ||
2024/10 | 3.56 | 30.47 | 23.32 | 27.71 | 4.81 | 9.24 | N/A | - | ||
2024/9 | 2.73 | -7.13 | -7.58 | 24.15 | 2.54 | 8.35 | 0.73 | - | ||
2024/8 | 2.94 | 10.11 | -0.86 | 21.41 | 3.99 | 8.3 | 0.73 | - | ||
2024/7 | 2.67 | -0.35 | -2.09 | 18.47 | 4.81 | 8.28 | 0.73 | - | ||
2024/6 | 2.68 | -8.47 | -6.79 | 15.8 | 6.07 | 8.15 | 0.64 | - | ||
2024/5 | 2.93 | 15.53 | 4.43 | 13.12 | 9.16 | 8.33 | 0.63 | - | ||
2024/4 | 2.54 | -11.55 | -4.86 | 10.19 | 10.6 | 7.3 | 0.71 | - | ||
2024/3 | 2.87 | 51.05 | -1.37 | 7.65 | 16.89 | 7.65 | 0.7 | - | ||
2024/2 | 1.9 | -34.3 | 6.28 | 4.79 | 31.48 | 7.92 | 0.67 | - | ||
2024/1 | 2.89 | -7.86 | 55.73 | 2.89 | 55.73 | 9.41 | 0.57 | 112年1月份因工廠歲修,產量減少,訂單後移. | ||
2023/12 | 3.14 | -7.33 | 4.7 | 32.96 | -6.86 | 9.41 | 0.62 | - | ||
2023/11 | 3.38 | 17.06 | -3.35 | 29.82 | -7.93 | 9.23 | 0.63 | - | ||
2023/10 | 2.89 | -2.23 | -13.45 | 26.44 | -8.48 | 8.81 | 0.66 | - | ||
2023/9 | 2.96 | -0.38 | 0.45 | 23.55 | -7.83 | 8.65 | 0.61 | - | ||
2023/8 | 2.97 | 8.75 | -5.5 | 20.59 | -8.91 | 8.57 | 0.62 | - | ||
2023/7 | 2.73 | -5.13 | -7.34 | 17.62 | -9.46 | 8.41 | 0.63 | - | ||
2023/6 | 2.88 | 2.54 | -2.3 | 14.89 | -9.83 | 8.35 | 0.66 | - | ||
2023/5 | 2.81 | 5.24 | -4.09 | 12.02 | -11.47 | 8.38 | 0.66 | - | ||
2023/4 | 2.67 | -8.3 | 7.22 | 9.21 | -13.5 | 7.36 | 0.75 | - | ||
2023/3 | 2.91 | 62.77 | 1.73 | 6.55 | -19.81 | 6.55 | 0.98 | - | ||
2023/2 | 1.79 | -3.73 | -14.05 | 3.64 | -31.4 | 6.64 | 0.97 | - | ||
2023/1 | 1.85 | -38.05 | -42.56 | 1.85 | -42.56 | 8.35 | 0.77 | - | ||
2022/12 | 2.99 | -14.47 | -5.48 | 35.39 | 9.91 | 9.84 | 0.77 | - | ||
2022/11 | 3.5 | 4.82 | 5.23 | 32.39 | 11.59 | 9.78 | 0.77 | - | ||
2022/10 | 3.34 | 13.48 | 18.9 | 28.89 | 12.41 | 9.42 | 0.8 | - | ||
2022/9 | 2.94 | -6.28 | 9.96 | 25.55 | 11.62 | 9.03 | 0.82 | - | ||
2022/8 | 3.14 | 6.63 | 18.31 | 22.61 | 11.83 | 9.03 | 0.82 | - | ||
2022/7 | 2.95 | 0.01 | 14.05 | 19.47 | 10.86 | 8.81 | 0.83 | - | ||
2022/6 | 2.94 | 0.67 | 8.2 | 16.52 | 10.31 | 8.36 | 0.73 | - | ||
2022/5 | 2.92 | 17.66 | 14.84 | 13.58 | 10.77 | 8.27 | 0.74 | - | ||
2022/4 | 2.49 | -12.99 | -5.13 | 10.65 | 9.71 | 7.42 | 0.82 | - | ||
2022/3 | 2.86 | 37.51 | 5.97 | 8.16 | 15.19 | 8.16 | 0.57 | - | ||
2022/2 | 2.08 | -35.66 | 17.57 | 5.31 | 20.86 | 8.48 | 0.55 | - | ||
2022/1 | 3.23 | 1.95 | 23.07 | 3.23 | 23.07 | 9.73 | 0.48 | - | ||
2021/12 | 3.17 | -4.78 | 22.47 | 32.19 | 16.0 | 9.3 | 0.65 | - | ||
2021/11 | 3.33 | 18.44 | 51.94 | 29.03 | 15.34 | 8.81 | 0.69 | 營收增加原因係因母公司110年11月份飼料、果糖營收增加及子公司禾榮公司因新冠肺炎疫情減緩致使11月份營收增加。 | ||
2021/10 | 2.81 | 4.94 | 16.26 | 25.7 | 11.85 | 8.14 | 0.75 | - | ||
2021/9 | 2.68 | 0.83 | -6.87 | 22.89 | 11.33 | 7.91 | 0.66 | - | ||
2021/8 | 2.65 | 2.79 | 1.92 | 20.21 | 14.29 | 7.96 | 0.66 | - | ||
2021/7 | 2.58 | -5.11 | -2.49 | 17.56 | 16.43 | 7.85 | 0.67 | - | ||
2021/6 | 2.72 | 6.85 | 22.31 | 14.98 | 20.46 | 7.89 | 0.68 | - | ||
2021/5 | 2.55 | -2.8 | 25.17 | 12.25 | 20.06 | 7.86 | 0.68 | - | ||
2021/4 | 2.62 | -2.81 | 21.7 | 9.71 | 18.79 | 7.08 | 0.76 | - | ||
2021/3 | 2.7 | 52.57 | 21.31 | 7.09 | 17.75 | 7.09 | 0.72 | - | ||
2021/2 | 1.77 | -32.65 | -0.81 | 4.39 | 15.66 | 6.98 | 0.73 | - | ||
2021/1 | 2.62 | 1.45 | 30.22 | 2.62 | 30.22 | 7.4 | 0.69 | - | ||
2020/12 | 2.59 | 18.12 | -14.84 | 27.75 | -6.84 | 7.19 | 0.63 | - | ||
2020/11 | 2.19 | -9.36 | -24.69 | 25.16 | -5.94 | 7.48 | 0.6 | - | ||
2020/10 | 2.42 | -15.93 | -21.83 | 22.97 | -3.65 | 7.89 | 0.57 | - | ||
2020/9 | 2.87 | 10.36 | 25.09 | 20.56 | -0.94 | 8.13 | 0.55 | - | ||
2020/8 | 2.6 | -1.66 | -0.54 | 17.68 | -4.18 | 7.48 | 0.6 | - | ||
2020/7 | 2.65 | 19.02 | -4.52 | 15.08 | -4.78 | 6.91 | 0.65 | - | ||
2020/6 | 2.23 | 9.35 | -7.49 | 12.43 | -4.84 | 6.41 | 0.65 | - | ||
2020/5 | 2.03 | -5.49 | -16.26 | 10.21 | -4.24 | 6.41 | 0.66 | - | ||
2020/4 | 2.15 | -3.12 | 2.68 | 8.17 | -0.69 | 6.16 | 0.68 | - | ||
2020/3 | 2.22 | 24.73 | 6.82 | 6.02 | -1.85 | 6.02 | 0.94 | - | ||
2020/2 | 1.78 | -11.58 | 24.14 | 3.8 | -6.31 | 6.83 | 0.83 | - | ||
2020/1 | 2.02 | -33.66 | -23.01 | 2.02 | -23.01 | 0.0 | N/A | - | ||
2019/12 | 3.04 | 4.46 | 12.27 | 29.79 | 8.55 | 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) | 176 | 0.0 | 0.75 | 188.46 | 0.58 | 383.33 | 32.94 | -6.9 | 13.30 | 52.35 | 4.93 | 180.11 | 4.79 | 137.13 | 1.63 | 162.9 | 1.93 | 121.84 | 1.33 | 189.13 |
2022 (9) | 176 | -0.56 | 0.26 | -74.0 | 0.12 | -86.05 | 35.38 | 9.91 | 8.73 | -39.83 | 1.76 | -74.89 | 2.02 | -68.78 | 0.62 | -72.57 | 0.87 | -65.61 | 0.46 | -74.16 |
2021 (8) | 177 | 0.0 | 1.00 | -1.96 | 0.86 | -7.53 | 32.19 | 16.0 | 14.51 | -9.93 | 7.01 | -10.93 | 6.47 | -5.41 | 2.26 | 3.67 | 2.53 | 6.75 | 1.78 | -1.66 |
2020 (7) | 177 | 0.0 | 1.02 | 43.66 | 0.93 | 29.17 | 27.75 | -6.94 | 16.11 | 14.74 | 7.87 | 29.02 | 6.84 | 45.53 | 2.18 | 19.78 | 2.37 | 30.22 | 1.81 | 43.65 |
2019 (6) | 177 | 0.0 | 0.71 | 33.96 | 0.72 | 84.62 | 29.82 | 8.55 | 14.04 | 14.33 | 6.10 | 51.74 | 4.70 | 14.63 | 1.82 | 65.45 | 1.82 | 35.82 | 1.26 | 35.48 |
2018 (5) | 177 | 0.0 | 0.53 | 20.45 | 0.39 | 50.0 | 27.47 | 16.05 | 12.28 | 5.68 | 4.02 | 28.03 | 4.10 | 15.17 | 1.1 | 48.65 | 1.34 | 27.62 | 0.93 | 20.78 |
2017 (4) | 177 | 0.0 | 0.44 | -52.69 | 0.26 | -54.39 | 23.67 | -17.35 | 11.62 | -15.98 | 3.14 | -42.6 | 3.56 | -45.81 | 0.74 | -52.87 | 1.05 | -52.49 | 0.77 | -53.33 |
2016 (3) | 177 | 0.0 | 0.93 | 38.81 | 0.57 | 0.0 | 28.64 | -12.58 | 13.83 | 30.47 | 5.47 | 59.94 | 6.57 | 100.92 | 1.57 | 40.18 | 2.21 | 68.7 | 1.65 | 38.66 |
2015 (2) | 177 | 0.0 | 0.67 | 123.33 | 0.57 | 235.29 | 32.76 | -13.1 | 10.60 | 53.18 | 3.42 | 338.46 | 3.27 | 194.59 | 1.12 | 273.33 | 1.31 | 151.92 | 1.19 | 124.53 |
2014 (1) | 177 | 0.0 | 0.30 | -6.25 | 0.17 | -34.62 | 37.7 | 6.62 | 6.92 | 0 | 0.78 | 0 | 1.11 | 0 | 0.3 | -18.92 | 0.52 | 8.33 | 0.53 | -7.02 |