- 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) | 41 | 5.13 | 5.13 | 1.16 | 12.62 | -11.45 | 0.83 | 16.9 | -7.78 | 3.07 | 51.98 | 14.55 | 7.01 | -2.23 | -0.14 | 14.86 | 13.52 | 14.04 | 5.95 | 22.18 | 3.84 | 6.60 | 36.65 | 4.93 | 0.42 | 20.0 | 5.0 | 0.48 | 17.07 | -7.69 | 7.90 | 21.73 | -0.5 | 6.60 | 36.65 | 4.93 | -0.97 | 8.86 | 1.22 |
24Q2 (19) | 39 | 0.0 | 0.0 | 1.03 | 5.1 | 0.98 | 0.71 | -14.46 | -11.25 | 2.02 | 106.12 | 45.32 | 7.17 | 0.28 | 6.7 | 13.09 | -6.57 | 0.77 | 4.87 | -8.8 | -13.04 | 4.83 | 3.21 | -3.98 | 0.35 | -7.89 | -7.89 | 0.41 | 5.13 | 5.13 | 6.49 | 7.99 | 0.62 | 4.83 | 3.21 | -3.98 | -4.32 | -13.65 | -0.38 |
24Q1 (18) | 39 | 0.0 | 0.0 | 0.98 | -32.41 | 157.89 | 0.83 | 13.7 | 112.82 | 0.98 | -76.21 | 157.89 | 7.15 | -8.92 | -4.92 | 14.01 | 6.7 | 63.1 | 5.34 | 29.93 | 164.36 | 4.68 | -24.76 | 283.61 | 0.38 | 18.75 | 153.33 | 0.39 | -31.58 | 160.0 | 6.01 | -20.08 | 211.4 | 4.68 | -24.76 | 283.61 | 1.45 | -10.86 | -2.60 |
23Q4 (17) | 39 | 0.0 | 0.0 | 1.45 | 10.69 | 1108.33 | 0.73 | -18.89 | 78.05 | 4.12 | 53.73 | 2842.86 | 7.85 | 11.82 | -13.64 | 13.13 | 0.77 | 66.84 | 4.11 | -28.27 | 183.45 | 6.22 | -1.11 | 8985.71 | 0.32 | -20.0 | 146.15 | 0.57 | 9.62 | 1040.0 | 7.52 | -5.29 | 4077.78 | 6.22 | -1.11 | 8985.71 | 8.14 | 19.56 | -3.20 |
23Q3 (16) | 39 | 0.0 | 0.0 | 1.31 | 28.43 | 245.56 | 0.90 | 12.5 | 283.67 | 2.68 | 92.81 | 13300.0 | 7.02 | 4.46 | -14.91 | 13.03 | 0.31 | 196.81 | 5.73 | 2.32 | 261.86 | 6.29 | 25.05 | 226.05 | 0.4 | 5.26 | 237.93 | 0.52 | 33.33 | 248.57 | 7.94 | 23.1 | 248.69 | 6.29 | 25.05 | 226.05 | -3.09 | 98.42 | 58.81 |
23Q2 (15) | 39 | 0.0 | 0.0 | 1.02 | 168.42 | 75.86 | 0.80 | 105.13 | 63.27 | 1.39 | 265.79 | 51.09 | 6.72 | -10.64 | -23.29 | 12.99 | 51.22 | 28.36 | 5.60 | 177.23 | 101.44 | 5.03 | 312.3 | 145.37 | 0.38 | 153.33 | 58.33 | 0.39 | 160.0 | 77.27 | 6.45 | 234.2 | 118.64 | 5.03 | 312.3 | 145.37 | -13.96 | 192.54 | 50.12 |
23Q1 (14) | 39 | 0.0 | 5.41 | 0.38 | 216.67 | 8.57 | 0.39 | -4.88 | -23.53 | 0.38 | 171.43 | 8.57 | 7.52 | -17.27 | -1.18 | 8.59 | 9.15 | -19.57 | 2.02 | 39.31 | -16.53 | 1.22 | 1842.86 | 87.69 | 0.15 | 15.38 | -16.67 | 0.15 | 200.0 | 15.38 | 1.93 | 972.22 | 39.86 | 1.22 | 1842.86 | 87.69 | -3.54 | 165.00 | 89.39 |
22Q4 (13) | 39 | 0.0 | 5.41 | 0.12 | 113.33 | -87.63 | 0.41 | 183.67 | -42.25 | 0.14 | 600.0 | -96.08 | 9.09 | 10.18 | 6.69 | 7.87 | 79.27 | -36.12 | 1.45 | 140.96 | -63.57 | -0.07 | 98.6 | -101.87 | 0.13 | 144.83 | -61.76 | 0.05 | 114.29 | -86.11 | 0.18 | 103.37 | -96.21 | -0.07 | 98.6 | -101.87 | 2.18 | -70.92 | -8.17 |
22Q3 (12) | 39 | 0.0 | 5.41 | -0.90 | -255.17 | -213.92 | -0.49 | -200.0 | -388.24 | 0.02 | -97.83 | -99.23 | 8.25 | -5.82 | 7.56 | 4.39 | -56.62 | -41.54 | -3.54 | -227.34 | -511.63 | -4.99 | -343.41 | -278.85 | -0.29 | -220.83 | -514.29 | -0.35 | -259.09 | -220.69 | -5.34 | -281.02 | -241.64 | -4.99 | -343.41 | -278.85 | 4.64 | -94.73 | -101.96 |
22Q2 (11) | 39 | 5.41 | 11.43 | 0.58 | 65.71 | -38.3 | 0.49 | -3.92 | 11.36 | 0.92 | 162.86 | -51.58 | 8.76 | 15.11 | 19.18 | 10.12 | -5.24 | -10.2 | 2.78 | 14.88 | 1.09 | 2.05 | 215.38 | -45.48 | 0.24 | 33.33 | 20.0 | 0.22 | 69.23 | -33.33 | 2.95 | 113.77 | -38.41 | 2.05 | 215.38 | -45.48 | 2.21 | 0.89 | -16.05 |
22Q1 (10) | 37 | 0.0 | 5.71 | 0.35 | -63.92 | -63.54 | 0.51 | -28.17 | -13.56 | 0.35 | -90.2 | -63.54 | 7.61 | -10.68 | 17.8 | 10.68 | -13.31 | -9.8 | 2.42 | -39.2 | -42.79 | 0.65 | -82.67 | -85.16 | 0.18 | -47.06 | -33.33 | 0.13 | -63.89 | -60.61 | 1.38 | -70.95 | -75.4 | 0.65 | -82.67 | -85.16 | 0.20 | -20.57 | 144.74 |
21Q4 (9) | 37 | 0.0 | 5.71 | 0.97 | 22.78 | -28.68 | 0.71 | 317.65 | 0.0 | 3.57 | 37.31 | -19.59 | 8.52 | 11.08 | 35.45 | 12.32 | 64.05 | -13.91 | 3.98 | 362.79 | -19.92 | 3.75 | 34.41 | -41.31 | 0.34 | 385.71 | 9.68 | 0.36 | 24.14 | -25.0 | 4.75 | 25.99 | -40.55 | 3.75 | 34.41 | -41.31 | 7.71 | 3.41 | 128.14 |
21Q3 (8) | 37 | 5.71 | 5.71 | 0.79 | -15.96 | -36.8 | 0.17 | -61.36 | -73.02 | 2.60 | 36.84 | -15.58 | 7.67 | 4.35 | 36.48 | 7.51 | -33.36 | -48.1 | 0.86 | -68.73 | -85.5 | 2.79 | -25.8 | -63.34 | 0.07 | -65.0 | -78.79 | 0.29 | -12.12 | -34.09 | 3.77 | -21.29 | -58.43 | 2.79 | -25.8 | -63.34 | 9.06 | -9.02 | -43.39 |
21Q2 (7) | 35 | 0.0 | 2.94 | 0.94 | -2.08 | 4.44 | 0.44 | -25.42 | 0.0 | 1.90 | 97.92 | 1.06 | 7.35 | 13.78 | 36.36 | 11.27 | -4.81 | -32.76 | 2.75 | -34.99 | -55.28 | 3.76 | -14.16 | -33.33 | 0.2 | -25.93 | -39.39 | 0.33 | 0.0 | 6.45 | 4.79 | -14.62 | -43.71 | 3.76 | -14.16 | -33.33 | 8.24 | -15.75 | -21.16 |
21Q1 (6) | 35 | 0.0 | 2.94 | 0.96 | -29.41 | -2.04 | 0.59 | -16.9 | -16.9 | 0.96 | -78.38 | -2.04 | 6.46 | 2.7 | 17.88 | 11.84 | -17.26 | -19.35 | 4.23 | -14.89 | -36.1 | 4.38 | -31.46 | -26.51 | 0.27 | -12.9 | -25.0 | 0.33 | -31.25 | 0.0 | 5.61 | -29.79 | -22.94 | 4.38 | -31.46 | -26.51 | 7.31 | -10.30 | -2.10 |
20Q4 (5) | 35 | 0.0 | 2.94 | 1.36 | 8.8 | 40.21 | 0.71 | 12.7 | 144.83 | 4.44 | 44.16 | 10.72 | 6.29 | 11.92 | 18.68 | 14.31 | -1.11 | 12.5 | 4.97 | -16.19 | 9.23 | 6.39 | -16.03 | 3.23 | 0.31 | -6.06 | 29.17 | 0.48 | 9.09 | 45.45 | 7.99 | -11.91 | -5.89 | 6.39 | -16.03 | 3.23 | - | - | 0.00 |
20Q3 (4) | 35 | 2.94 | 0.0 | 1.25 | 38.89 | 0.0 | 0.63 | 43.18 | 0.0 | 3.08 | 63.83 | 0.0 | 5.62 | 4.27 | 0.0 | 14.47 | -13.66 | 0.0 | 5.93 | -3.58 | 0.0 | 7.61 | 34.93 | 0.0 | 0.33 | 0.0 | 0.0 | 0.44 | 41.94 | 0.0 | 9.07 | 6.58 | 0.0 | 7.61 | 34.93 | 0.0 | - | - | 0.00 |
20Q2 (3) | 34 | 0.0 | 0.0 | 0.90 | -8.16 | 0.0 | 0.44 | -38.03 | 0.0 | 1.88 | 91.84 | 0.0 | 5.39 | -1.64 | 0.0 | 16.76 | 14.17 | 0.0 | 6.15 | -7.1 | 0.0 | 5.64 | -5.37 | 0.0 | 0.33 | -8.33 | 0.0 | 0.31 | -6.06 | 0.0 | 8.51 | 16.9 | 0.0 | 5.64 | -5.37 | 0.0 | - | - | 0.00 |
20Q1 (2) | 34 | 0.0 | 0.0 | 0.98 | 1.03 | 0.0 | 0.71 | 144.83 | 0.0 | 0.98 | -75.56 | 0.0 | 5.48 | 3.4 | 0.0 | 14.68 | 15.41 | 0.0 | 6.62 | 45.49 | 0.0 | 5.96 | -3.72 | 0.0 | 0.36 | 50.0 | 0.0 | 0.33 | 0.0 | 0.0 | 7.28 | -14.25 | 0.0 | 5.96 | -3.72 | 0.0 | - | - | 0.00 |
19Q4 (1) | 34 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 12.72 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 8.49 | 0.0 | 0.0 | 6.19 | 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 | 2.37 | -2.41 | -12.17 | 25.97 | -1.69 | 6.98 | N/A | - | ||
2024/10 | 2.43 | 11.54 | -1.13 | 23.59 | -0.5 | 7.01 | N/A | - | ||
2024/9 | 2.18 | -9.27 | -2.41 | 21.16 | -0.43 | 6.95 | 0.28 | - | ||
2024/8 | 2.4 | 1.26 | 1.15 | 18.98 | -0.19 | 6.8 | 0.29 | - | ||
2024/7 | 2.37 | 17.27 | -1.46 | 16.58 | -0.39 | 7.11 | 0.27 | - | ||
2024/6 | 2.02 | -25.4 | -9.2 | 14.21 | -0.21 | 7.06 | 0.26 | - | ||
2024/5 | 2.71 | 16.74 | 16.77 | 12.18 | 1.45 | 7.33 | 0.25 | - | ||
2024/4 | 2.32 | 1.12 | 7.15 | 9.47 | -2.21 | 6.72 | 0.27 | - | ||
2024/3 | 2.3 | 9.36 | -13.61 | 7.15 | -4.91 | 7.15 | 0.31 | - | ||
2024/2 | 2.1 | -23.6 | -12.16 | 4.85 | -0.15 | 7.55 | 0.29 | - | ||
2024/1 | 2.75 | 1.8 | 11.48 | 2.75 | 11.48 | 8.15 | 0.27 | - | ||
2023/12 | 2.7 | -0.01 | -12.63 | 29.03 | -13.86 | 7.86 | 0.27 | - | ||
2023/11 | 2.7 | 9.85 | -5.85 | 26.41 | -13.72 | 7.39 | 0.29 | - | ||
2023/10 | 2.46 | 10.1 | -21.3 | 23.71 | -14.53 | 7.07 | 0.3 | - | ||
2023/9 | 2.23 | -5.95 | -20.53 | 21.25 | -13.67 | 7.02 | 0.28 | - | ||
2023/8 | 2.38 | -1.36 | -15.73 | 19.02 | -12.79 | 7.01 | 0.28 | - | ||
2023/7 | 2.41 | 8.06 | -8.13 | 16.64 | -12.35 | 6.96 | 0.28 | - | ||
2023/6 | 2.23 | -4.06 | -23.81 | 14.24 | -13.03 | 6.72 | 0.29 | - | ||
2023/5 | 2.32 | 7.12 | -20.57 | 12.01 | -10.68 | 7.15 | 0.27 | - | ||
2023/4 | 2.17 | -18.48 | -25.38 | 9.69 | -7.94 | 7.22 | 0.27 | - | ||
2023/3 | 2.66 | 11.19 | -3.06 | 7.52 | -1.28 | 7.52 | 0.35 | - | ||
2023/2 | 2.39 | -3.02 | 12.99 | 4.86 | -0.28 | 7.95 | 0.33 | - | ||
2023/1 | 2.47 | -20.22 | -10.47 | 2.47 | -10.47 | 8.43 | 0.31 | - | ||
2022/12 | 3.09 | 7.74 | 5.13 | 33.71 | 12.39 | 9.09 | 0.32 | - | ||
2022/11 | 2.87 | -8.17 | 8.62 | 30.62 | 13.18 | 8.81 | 0.33 | - | ||
2022/10 | 3.12 | 11.17 | 6.4 | 27.75 | 13.67 | 8.75 | 0.33 | - | ||
2022/9 | 2.81 | -0.27 | 18.51 | 24.62 | 14.67 | 8.25 | 0.41 | - | ||
2022/8 | 2.82 | 7.52 | 13.36 | 21.81 | 14.19 | 8.36 | 0.41 | - | ||
2022/7 | 2.62 | -10.37 | -6.64 | 18.99 | 14.31 | 8.47 | 0.4 | - | ||
2022/6 | 2.92 | 0.01 | 17.85 | 16.37 | 18.58 | 8.76 | 0.41 | - | ||
2022/5 | 2.92 | 0.63 | 23.09 | 13.45 | 18.74 | 8.57 | 0.42 | - | ||
2022/4 | 2.91 | 5.91 | 16.51 | 10.52 | 17.58 | 7.77 | 0.46 | - | ||
2022/3 | 2.74 | 29.61 | 16.56 | 7.62 | 17.99 | 7.62 | 0.27 | - | ||
2022/2 | 2.12 | -23.17 | 10.95 | 4.87 | 18.81 | 7.81 | 0.26 | - | ||
2022/1 | 2.76 | -6.31 | 25.65 | 2.76 | 25.65 | 8.34 | 0.25 | - | ||
2021/12 | 2.94 | 11.33 | 27.05 | 29.99 | 31.73 | 8.52 | 0.26 | - | ||
2021/11 | 2.64 | -10.04 | 36.95 | 27.05 | 32.26 | 7.95 | 0.28 | - | ||
2021/10 | 2.94 | 23.82 | 43.81 | 24.41 | 31.78 | 7.79 | 0.28 | - | ||
2021/9 | 2.37 | -4.61 | 21.01 | 21.47 | 30.28 | 7.67 | 0.32 | - | ||
2021/8 | 2.49 | -11.45 | 34.4 | 19.1 | 31.54 | 7.78 | 0.32 | - | ||
2021/7 | 2.81 | 13.14 | 55.25 | 16.61 | 31.12 | 7.67 | 0.32 | 主係本月本公司大宗原物料買賣之金額,因原、物料價格波動而大幅增加至5100萬元所致。 | ||
2021/6 | 2.48 | 4.46 | 38.76 | 13.81 | 27.1 | 7.35 | 0.41 | - | ||
2021/5 | 2.38 | -4.73 | 37.29 | 11.32 | 24.8 | 7.22 | 0.41 | - | ||
2021/4 | 2.49 | 5.95 | 33.23 | 8.95 | 21.86 | 6.76 | 0.44 | - | ||
2021/3 | 2.35 | 23.36 | 24.57 | 6.45 | 17.97 | 6.45 | 0.4 | - | ||
2021/2 | 1.91 | -12.98 | 13.08 | 4.1 | 14.48 | 6.42 | 0.4 | - | ||
2021/1 | 2.19 | -5.27 | 15.74 | 2.19 | 15.74 | 6.44 | 0.4 | - | ||
2020/12 | 2.31 | 20.0 | 17.73 | 22.77 | 25.2 | 6.29 | 0.3 | - | ||
2020/11 | 1.93 | -5.53 | 5.44 | 20.45 | 26.11 | 5.93 | 0.32 | - | ||
2020/10 | 2.04 | 4.19 | 36.11 | 18.52 | 28.74 | 5.85 | 0.32 | - | ||
2020/9 | 1.96 | 5.93 | 42.64 | 16.48 | 27.88 | 5.62 | 0.28 | - | ||
2020/8 | 1.85 | 2.28 | 24.45 | 14.52 | 26.12 | 5.45 | 0.29 | - | ||
2020/7 | 1.81 | 1.12 | 24.86 | 12.67 | 26.36 | 5.33 | 0.29 | - | ||
2020/6 | 1.79 | 3.35 | 29.27 | 10.86 | 26.62 | 5.39 | 0.28 | - | ||
2020/5 | 1.73 | -7.55 | 15.03 | 9.07 | 26.11 | 5.49 | 0.28 | - | ||
2020/4 | 1.87 | -0.92 | 35.54 | 7.34 | 29.03 | 5.45 | 0.28 | - | ||
2020/3 | 1.89 | 11.98 | 36.9 | 5.47 | 26.95 | 5.47 | 0.33 | - | ||
2020/2 | 1.69 | -10.94 | 52.48 | 3.58 | 22.26 | 5.55 | 0.33 | 本月增加50%以上主係:畜產部規模擴大、大宗原物料買賣增加及併入子公司營收所致。 | ||
2020/1 | 1.89 | -3.64 | 3.92 | 1.89 | 3.92 | 0.0 | N/A | - | ||
2019/12 | 1.97 | 7.48 | 34.8 | 18.18 | 22.15 | 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 | 0.0 | 4.11 | 2835.71 | 2.80 | 194.74 | 29.1 | -13.68 | 11.90 | 44.42 | 4.31 | 445.57 | 4.67 | 0 | 1.25 | 362.96 | 1.72 | 0 | 1.62 | 2600.0 |
2022 (9) | 39 | 5.41 | 0.14 | -96.06 | 0.95 | -50.0 | 33.71 | 12.37 | 8.24 | -23.21 | 0.79 | -73.04 | -0.56 | 0 | 0.27 | -69.32 | -0.06 | 0 | 0.06 | -95.42 |
2021 (8) | 37 | 5.71 | 3.55 | -19.68 | 1.90 | -23.69 | 30.0 | 31.75 | 10.73 | -28.56 | 2.93 | -50.17 | 3.64 | -43.21 | 0.88 | -34.33 | 1.41 | -24.6 | 1.31 | -15.48 |
2020 (7) | 35 | 2.94 | 4.42 | 10.5 | 2.49 | 43.93 | 22.77 | 25.18 | 15.02 | 1.69 | 5.88 | 5.76 | 6.41 | -14.53 | 1.34 | 32.67 | 1.87 | 11.98 | 1.55 | 13.97 |
2019 (6) | 34 | 9.68 | 4.00 | 25.39 | 1.73 | 31.06 | 18.19 | 22.24 | 14.77 | 30.94 | 5.56 | 24.38 | 7.50 | 11.77 | 1.01 | 53.03 | 1.67 | 49.11 | 1.36 | 36.0 |
2018 (5) | 31 | 3.33 | 3.19 | -30.65 | 1.32 | 0.0 | 14.88 | 5.23 | 11.28 | -23.99 | 4.47 | -12.87 | 6.71 | -31.81 | 0.66 | -9.59 | 1.12 | -29.11 | 1.0 | -28.06 |
2017 (4) | 30 | 36.36 | 4.60 | -28.35 | 1.32 | 46.67 | 14.14 | 11.69 | 14.84 | 17.59 | 5.13 | 44.92 | 9.84 | -14.14 | 0.73 | 62.22 | 1.58 | 3.95 | 1.39 | -3.47 |
2016 (3) | 22 | 4.76 | 6.42 | 296.3 | 0.90 | 210.34 | 12.66 | 0.88 | 12.62 | 31.73 | 3.54 | 50.64 | 11.46 | 274.51 | 0.45 | 55.17 | 1.52 | 192.31 | 1.44 | 323.53 |
2015 (2) | 21 | -30.0 | 1.62 | 0 | 0.29 | -40.82 | 12.55 | -17.54 | 9.58 | 35.69 | 2.35 | 64.34 | 3.06 | 500.0 | 0.29 | 31.82 | 0.52 | 766.67 | 0.34 | 750.0 |
2014 (1) | 30 | 114.29 | 0.00 | 0 | 0.49 | 880.0 | 15.22 | 2.91 | 7.06 | 0 | 1.43 | 0 | 0.51 | 0 | 0.22 | 266.67 | 0.06 | -62.5 | 0.04 | -66.67 |