- 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) | 129 | -7.86 | -7.86 | -0.09 | -80.0 | -12.5 | -0.12 | -33.33 | -9.09 | -0.17 | -112.5 | 29.17 | 0.03 | 0.0 | 50.0 | 81.25 | -3.2 | -8.56 | -514.57 | -41.77 | 21.8 | -391.25 | -67.12 | 29.14 | -0.15 | -36.36 | -7.14 | -0.12 | -71.43 | 0.0 | -391.25 | -67.12 | 29.14 | -391.25 | -67.12 | 29.14 | 0.00 | -73.34 | -41.66 |
24Q2 (19) | 140 | 0.0 | 0.0 | -0.05 | -66.67 | 64.29 | -0.09 | -50.0 | 43.75 | -0.08 | -166.67 | 50.0 | 0.03 | 0.0 | 50.0 | 83.94 | -2.22 | -5.06 | -362.95 | -24.72 | 59.46 | -234.11 | -34.37 | 72.14 | -0.11 | -37.5 | 45.0 | -0.07 | -40.0 | 63.16 | -234.11 | -34.37 | 72.24 | -234.11 | -34.37 | 72.14 | 25.00 | -8.34 | -12.50 |
24Q1 (18) | 140 | 0.0 | 0.0 | -0.03 | 50.0 | -50.0 | -0.06 | 25.0 | 14.29 | -0.03 | 90.0 | -50.0 | 0.03 | 50.0 | 50.0 | 85.85 | -5.98 | -8.18 | -291.02 | 40.59 | 29.21 | -174.23 | 59.42 | -30.54 | -0.08 | 11.11 | 11.11 | -0.05 | 37.5 | -66.67 | -174.23 | 56.89 | -30.54 | -174.23 | 59.42 | -30.54 | 25.00 | 37.50 | 26.13 |
23Q4 (17) | 140 | 0.0 | 0.0 | -0.06 | 25.0 | 97.1 | -0.08 | 27.27 | -33.33 | -0.30 | -25.0 | 81.82 | 0.02 | 0.0 | -33.33 | 91.31 | 2.76 | 0.32 | -489.83 | 25.56 | -69.83 | -429.36 | 22.23 | 95.84 | -0.09 | 35.71 | -12.5 | -0.08 | 33.33 | 97.24 | -404.13 | 26.8 | 96.09 | -429.36 | 22.23 | 95.84 | 0.00 | 33.93 | 29.26 |
23Q3 (16) | 140 | 0.0 | 0.0 | -0.08 | 42.86 | 91.49 | -0.11 | 31.25 | 21.43 | -0.24 | -50.0 | -157.14 | 0.02 | 0.0 | -33.33 | 88.86 | 0.51 | -3.53 | -658.00 | 26.5 | -15.8 | -552.12 | 34.29 | 86.56 | -0.14 | 30.0 | 22.22 | -0.12 | 36.84 | 90.84 | -552.12 | 34.54 | 86.56 | -552.12 | 34.29 | 86.56 | 0.00 | -278.57 | -48.66 |
23Q2 (15) | 140 | 0.0 | 0.0 | -0.14 | -600.0 | -130.43 | -0.16 | -128.57 | -60.0 | -0.16 | -700.0 | -111.76 | 0.02 | 0.0 | -50.0 | 88.41 | -5.44 | 7.61 | -895.25 | -117.77 | -165.74 | -840.29 | -529.57 | -147.3 | -0.2 | -122.22 | -66.67 | -0.19 | -533.33 | -129.69 | -843.45 | -531.94 | -147.47 | -840.29 | -529.57 | -147.3 | -16.66 | -250.49 | -72.62 |
23Q1 (14) | 140 | 0.0 | 0.0 | -0.02 | 99.03 | -102.22 | -0.07 | -16.67 | 0.0 | -0.02 | 98.79 | -102.22 | 0.02 | -33.33 | -33.33 | 93.50 | 2.72 | -1.13 | -411.10 | -42.54 | -65.82 | -133.47 | 98.71 | -103.71 | -0.09 | -12.5 | 0.0 | -0.03 | 98.97 | -102.4 | -133.47 | 98.71 | -103.71 | -133.47 | 98.71 | -103.71 | -16.66 | -10.59 | 20.23 |
22Q4 (13) | 140 | 0.0 | 2.94 | -2.07 | -120.21 | -581.4 | -0.06 | 57.14 | -20.0 | -1.65 | -492.86 | -3400.0 | 0.03 | 0.0 | 0.0 | 91.02 | -1.18 | -12.06 | -288.42 | 49.24 | -68.73 | -10323.60 | -151.26 | -689.61 | -0.08 | 55.56 | -33.33 | -2.9 | -121.37 | -591.53 | -10323.60 | -151.26 | -689.61 | -10323.60 | -151.26 | -689.61 | -12.50 | -212.28 | 8.57 |
22Q3 (12) | 140 | 0.0 | 0.0 | -0.94 | -304.35 | -1242.86 | -0.14 | -40.0 | -55.56 | 0.42 | -69.12 | 207.69 | 0.03 | -25.0 | -25.0 | 92.11 | 12.11 | 6.98 | -568.22 | -68.67 | -84.41 | -4108.68 | -331.26 | -1489.92 | -0.18 | -50.0 | -63.64 | -1.31 | -304.69 | -1210.0 | -4108.68 | -331.26 | -1489.92 | -4108.68 | -331.26 | -1489.92 | 4.16 | -176.62 | -41.43 |
22Q2 (11) | 140 | 0.0 | 6.06 | 0.46 | -48.89 | 276.92 | -0.10 | -42.86 | -66.67 | 1.36 | 51.11 | 525.0 | 0.04 | 33.33 | 0.0 | 82.16 | -13.12 | -8.51 | -336.89 | -35.89 | -55.73 | 1776.62 | -50.61 | 290.58 | -0.12 | -33.33 | -50.0 | 0.64 | -48.8 | 288.24 | 1776.62 | -50.61 | 290.58 | 1776.62 | -50.61 | 290.58 | 16.66 | 30.20 | -41.43 |
22Q1 (10) | 140 | 2.94 | 12.9 | 0.90 | 109.3 | 1385.71 | -0.07 | -40.0 | 0.0 | 0.90 | 1700.0 | 1385.71 | 0.03 | 0.0 | 0.0 | 94.57 | -8.63 | 5.24 | -247.92 | -45.03 | 2.12 | 3597.16 | 105.44 | 1458.85 | -0.09 | -50.0 | 0.0 | 1.25 | 111.86 | 1488.89 | 3597.16 | 105.44 | 1458.85 | 3597.16 | 105.44 | 1458.85 | -12.50 | 411.79 | 2.22 |
21Q4 (9) | 136 | -2.86 | 8.8 | 0.43 | 714.29 | 4400.0 | -0.05 | 44.44 | -25.0 | 0.05 | 112.82 | 129.41 | 0.03 | -25.0 | -25.0 | 103.50 | 20.21 | 11.08 | -170.94 | 44.52 | -24.9 | 1750.93 | 777.55 | 3693.86 | -0.06 | 45.45 | -20.0 | 0.59 | 690.0 | 3050.0 | 1750.93 | 777.55 | 4011.82 | 1750.93 | 777.55 | 3693.86 | -12.50 | 393.69 | -2.78 |
21Q3 (8) | 140 | 6.06 | 12.9 | -0.07 | 73.08 | 22.22 | -0.09 | -50.0 | -125.0 | -0.39 | -21.88 | -143.75 | 0.04 | 0.0 | 0.0 | 86.10 | -4.12 | -8.42 | -308.13 | -42.44 | -123.72 | -258.42 | 72.28 | 11.83 | -0.11 | -37.5 | -120.0 | -0.1 | 70.59 | 9.09 | -258.42 | 72.28 | 11.83 | -258.42 | 72.28 | 11.83 | 16.66 | -99.18 | -17.86 |
21Q2 (7) | 132 | 6.45 | -5.04 | -0.26 | -271.43 | -966.67 | -0.06 | 14.29 | -50.0 | -0.32 | -357.14 | -357.14 | 0.04 | 33.33 | 0.0 | 89.80 | -0.07 | -3.1 | -216.33 | 14.59 | -89.23 | -932.23 | -252.16 | -956.67 | -0.08 | 11.11 | -100.0 | -0.34 | -277.78 | -950.0 | -932.23 | -252.16 | -956.67 | -932.23 | -252.16 | -956.67 | 4.16 | -435.72 | -30.36 |
21Q1 (6) | 124 | -0.8 | -0.8 | -0.07 | -600.0 | 30.0 | -0.07 | -75.0 | -40.0 | -0.07 | 58.82 | 30.0 | 0.03 | -25.0 | -25.0 | 89.86 | -3.56 | -3.51 | -253.28 | -85.07 | -69.78 | -264.72 | -443.35 | 22.05 | -0.09 | -80.0 | -50.0 | -0.09 | -350.0 | 30.77 | -264.72 | -491.42 | 22.05 | -264.72 | -443.35 | 22.05 | -12.50 | -255.56 | -37.50 |
20Q4 (5) | 125 | 0.81 | 0.0 | -0.01 | 88.89 | -112.5 | -0.04 | 0.0 | -33.33 | -0.17 | -6.25 | -206.25 | 0.04 | 0.0 | -20.0 | 93.18 | -0.89 | -1.37 | -136.86 | 0.63 | -107.9 | -48.72 | 83.38 | -126.71 | -0.05 | 0.0 | -66.67 | -0.02 | 81.82 | -122.22 | -44.76 | 84.73 | -124.38 | -48.72 | 83.38 | -126.71 | - | - | 0.00 |
20Q3 (4) | 124 | -10.79 | 0.0 | -0.09 | -400.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.16 | -128.57 | 0.0 | 0.04 | 0.0 | 0.0 | 94.02 | 1.46 | 0.0 | -137.73 | -20.48 | 0.0 | -293.10 | -369.34 | 0.0 | -0.05 | -25.0 | 0.0 | -0.11 | -375.0 | 0.0 | -293.10 | -369.34 | 0.0 | -293.10 | -369.34 | 0.0 | - | - | 0.00 |
20Q2 (3) | 139 | 11.2 | 0.0 | 0.03 | 130.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.07 | 30.0 | 0.0 | 0.04 | 0.0 | 0.0 | 92.67 | -0.49 | 0.0 | -114.32 | 23.37 | 0.0 | 108.82 | 132.04 | 0.0 | -0.04 | 33.33 | 0.0 | 0.04 | 130.77 | 0.0 | 108.82 | 132.04 | 0.0 | 108.82 | 132.04 | 0.0 | - | - | 0.00 |
20Q1 (2) | 125 | 0.0 | 0.0 | -0.10 | -225.0 | 0.0 | -0.05 | -66.67 | 0.0 | -0.10 | -162.5 | 0.0 | 0.04 | -20.0 | 0.0 | 93.13 | -1.42 | 0.0 | -149.18 | -126.61 | 0.0 | -339.62 | -286.21 | 0.0 | -0.06 | -100.0 | 0.0 | -0.13 | -244.44 | 0.0 | -339.62 | -284.95 | 0.0 | -339.62 | -286.21 | 0.0 | - | - | 0.00 |
19Q4 (1) | 125 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 94.47 | 0.0 | 0.0 | -65.83 | 0.0 | 0.0 | 182.39 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 183.63 | 0.0 | 0.0 | 182.39 | 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 | 0.01 | 1.41 | 57.61 | 0.1 | 33.55 | 0.03 | N/A | 主要係中和租金收入增加 | ||
2024/9 | 0.01 | -0.1 | 46.44 | 0.09 | 31.24 | 0.03 | 1.68 | - | ||
2024/8 | 0.01 | 0.1 | 36.87 | 0.08 | 29.5 | 0.03 | 1.67 | - | ||
2024/7 | 0.01 | -1.98 | 32.88 | 0.07 | 28.48 | 0.03 | 1.65 | - | ||
2024/6 | 0.01 | -1.27 | 36.11 | 0.06 | 27.75 | 0.03 | 1.64 | - | ||
2024/5 | 0.01 | -0.19 | 36.4 | 0.05 | 26.08 | 0.03 | 1.63 | - | ||
2024/4 | 0.01 | 0.49 | 35.04 | 0.04 | 23.48 | 0.03 | 1.63 | - | ||
2024/3 | 0.01 | -0.58 | 35.63 | 0.03 | 19.53 | 0.03 | 1.89 | - | ||
2024/2 | 0.01 | 69.86 | 41.12 | 0.02 | 11.26 | 0.02 | 2.22 | - | ||
2024/1 | 0.01 | -3.36 | -18.15 | 0.01 | -18.15 | 0.02 | 2.7 | - | ||
2023/12 | 0.01 | 0.0 | -16.1 | 0.09 | -35.09 | 0.02 | 2.65 | - | ||
2023/11 | 0.01 | -1.88 | -41.69 | 0.08 | -36.24 | 0.02 | 2.58 | - | ||
2023/10 | 0.01 | -5.76 | -35.52 | 0.07 | -35.72 | 0.02 | 2.45 | - | ||
2023/9 | 0.01 | -6.62 | -34.36 | 0.07 | -35.74 | 0.02 | 2.33 | - | ||
2023/8 | 0.01 | -2.81 | -33.27 | 0.06 | -35.89 | 0.02 | 2.26 | - | ||
2023/7 | 0.01 | 0.4 | -30.17 | 0.05 | -36.24 | 0.02 | 2.24 | - | ||
2023/6 | 0.01 | -1.06 | -49.69 | 0.04 | -37.15 | 0.02 | 2.22 | - | ||
2023/5 | 0.01 | -1.18 | -30.36 | 0.04 | -33.87 | 0.02 | 2.21 | - | ||
2023/4 | 0.01 | 0.93 | -29.39 | 0.03 | -34.7 | 0.02 | 2.23 | 申報內容據目前資料推估 | ||
2023/3 | 0.01 | 3.43 | -33.51 | 0.02 | -36.34 | 0.02 | 2.26 | 申報內容據目前資料推估 | ||
2023/2 | 0.01 | -1.49 | -39.76 | 0.01 | -37.71 | 0.02 | 2.26 | 申報內容據目前資料推估 | ||
2023/1 | 0.01 | -0.93 | -35.54 | 0.01 | -35.54 | 0.03 | 1.96 | 申報內容據目前資料推估 | ||
2022/12 | 0.01 | -30.5 | -37.44 | 0.13 | -6.84 | 0.03 | 1.78 | 申報內容據目前資料推估 | ||
2022/11 | 0.01 | 8.5 | 1.22 | 0.12 | -4.01 | 0.03 | 1.62 | 申報內容據目前資料推估 | ||
2022/10 | 0.01 | -4.07 | -11.7 | 0.11 | -4.48 | 0.03 | 1.61 | 申報內容據目前資料推估 | ||
2022/9 | 0.01 | -5.06 | -15.91 | 0.1 | -3.73 | 0.03 | 1.57 | 申報內容據目前資料推估 | ||
2022/8 | 0.01 | 1.68 | -5.32 | 0.09 | -2.15 | 0.04 | 1.38 | 申報內容據目前資料推估 | ||
2022/7 | 0.01 | -27.66 | -18.3 | 0.08 | -1.71 | 0.04 | 1.38 | - | ||
2022/6 | 0.01 | 36.95 | 38.1 | 0.07 | 1.36 | 0.04 | 1.38 | - | ||
2022/5 | 0.01 | 0.18 | -9.03 | 0.06 | -5.23 | 0.03 | 1.52 | - | ||
2022/4 | 0.01 | -4.95 | -16.66 | 0.05 | -4.28 | 0.03 | 1.46 | - | ||
2022/3 | 0.01 | -6.29 | 3.38 | 0.03 | 0.31 | 0.03 | 1.44 | - | ||
2022/2 | 0.01 | 5.41 | 4.77 | 0.02 | -1.09 | 0.04 | 1.41 | - | ||
2022/1 | 0.01 | -3.86 | -6.6 | 0.01 | -6.6 | 0.03 | 1.47 | - | ||
2021/12 | 0.01 | 12.46 | -8.66 | 0.14 | -6.89 | 0.03 | 1.78 | - | ||
2021/11 | 0.01 | -5.36 | -7.99 | 0.13 | -6.72 | 0.03 | 1.76 | - | ||
2021/10 | 0.01 | -8.65 | -11.75 | 0.12 | -6.61 | 0.03 | 1.72 | - | ||
2021/9 | 0.01 | 6.89 | -3.31 | 0.11 | -6.03 | 0.04 | 1.63 | - | ||
2021/8 | 0.01 | -12.25 | -9.69 | 0.09 | -6.37 | 0.04 | 1.7 | - | ||
2021/7 | 0.01 | 22.28 | 2.43 | 0.08 | -5.9 | 0.04 | 1.69 | - | ||
2021/6 | 0.01 | -9.79 | -16.56 | 0.07 | -7.3 | 0.04 | 1.69 | - | ||
2021/5 | 0.01 | -8.21 | -9.48 | 0.06 | -5.42 | 0.04 | 1.68 | - | ||
2021/4 | 0.01 | 17.91 | 3.86 | 0.05 | -4.35 | 0.04 | 1.7 | - | ||
2021/3 | 0.01 | -5.03 | -15.78 | 0.03 | -7.09 | 0.03 | 1.73 | - | ||
2021/2 | 0.01 | -6.03 | -1.79 | 0.02 | -2.46 | 0.04 | 1.63 | - | ||
2021/1 | 0.01 | -5.98 | -3.08 | 0.01 | -3.08 | 0.04 | 1.63 | - | ||
2020/12 | 0.01 | 13.29 | -3.19 | 0.15 | -29.05 | 0.04 | 1.61 | - | ||
2020/11 | 0.01 | -9.22 | -53.96 | 0.14 | -30.79 | 0.04 | 1.63 | 倉儲收入減少 | ||
2020/10 | 0.01 | 0.07 | -6.9 | 0.13 | -27.47 | 0.04 | 1.58 | - | ||
2020/9 | 0.01 | -0.15 | -31.62 | 0.11 | -29.21 | 0.04 | 1.57 | - | ||
2020/8 | 0.01 | -0.47 | -27.4 | 0.1 | -28.9 | 0.04 | 1.57 | - | ||
2020/7 | 0.01 | -0.39 | -27.35 | 0.09 | -29.11 | 0.04 | 1.55 | - | ||
2020/6 | 0.01 | -2.14 | -27.64 | 0.08 | -29.4 | 0.04 | 1.57 | - | ||
2020/5 | 0.01 | 5.31 | -27.29 | 0.06 | -29.75 | 0.04 | 1.56 | - | ||
2020/4 | 0.01 | -4.38 | -30.49 | 0.05 | -30.37 | 0.04 | 1.62 | - | ||
2020/3 | 0.01 | 10.74 | -25.98 | 0.04 | -30.33 | 0.04 | 1.61 | - | ||
2020/2 | 0.01 | -7.27 | -35.19 | 0.02 | -32.44 | 0.04 | 1.59 | - | ||
2020/1 | 0.01 | -6.08 | -29.68 | 0.01 | -29.68 | 0.05 | 1.17 | - | ||
2019/12 | 0.01 | -46.12 | -35.42 | 0.21 | -29.54 | 0.0 | N/A | - | ||
2019/11 | 0.03 | 83.55 | -1.99 | 0.2 | -29.11 | 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) | 140 | 0.0 | -0.30 | 0 | -0.41 | 0 | 0.09 | -30.77 | 90.49 | 0.79 | -619.09 | 0 | -491.99 | 0 | -0.53 | 0 | -0.41 | 0 | -0.42 | 0 |
2022 (9) | 140 | 2.94 | -1.65 | 0 | -0.36 | 0 | 0.13 | -7.14 | 89.78 | -2.55 | -359.03 | 0 | -1761.09 | 0 | -0.47 | 0 | -2.31 | 0 | -2.31 | 0 |
2021 (8) | 136 | 8.8 | 0.05 | 0 | -0.26 | 0 | 0.14 | -6.67 | 92.13 | -1.2 | -238.38 | 0 | 48.41 | 0 | -0.33 | 0 | 0.07 | 0 | 0.07 | 0 |
2020 (7) | 125 | 0.0 | -0.17 | 0 | -0.16 | 0 | 0.15 | -28.57 | 93.25 | -0.83 | -134.41 | 0 | -142.40 | 0 | -0.2 | 0 | -0.21 | 0 | -0.21 | 0 |
2019 (6) | 125 | 0.0 | 0.16 | 0 | -0.13 | 0 | 0.21 | -30.0 | 94.03 | -0.38 | -79.96 | 0 | 97.38 | 0 | -0.17 | 0 | 0.21 | 0 | 0.21 | 0 |
2018 (5) | 125 | 0.0 | -0.10 | 0 | -0.05 | 0 | 0.3 | -14.29 | 94.39 | 1.83 | -25.49 | 0 | -40.76 | 0 | -0.08 | 0 | -0.12 | 0 | -0.12 | 0 |
2017 (4) | 125 | 0.0 | 0.01 | 0 | -0.02 | 0 | 0.35 | 20.69 | 92.69 | 1.78 | -7.88 | 0 | 2.06 | 0 | -0.03 | 0 | 0.01 | 0 | 0.01 | 0 |
2016 (3) | 125 | 0.0 | -0.05 | 0 | -0.05 | 0 | 0.29 | -3.33 | 91.07 | 2.96 | -19.30 | 0 | -20.66 | 0 | -0.06 | 0 | -0.06 | 0 | -0.06 | 0 |
2015 (2) | 125 | 0.0 | -0.03 | 0 | -0.05 | 0 | 0.3 | 11.11 | 88.45 | 0.43 | -19.10 | 0 | -12.08 | 0 | -0.06 | 0 | -0.04 | 0 | -0.04 | 0 |
2014 (1) | 125 | 0.0 | -0.01 | 0 | -0.06 | 0 | 0.27 | 12.5 | 88.07 | 0 | -26.92 | 0 | -6.15 | 0 | -0.07 | 0 | -0.02 | 0 | -0.02 | 0 |