- 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) | 147 | 0.68 | 0.68 | 0.49 | -19.67 | -42.35 | 0.57 | 83.87 | 18.75 | 2.55 | 24.39 | 42.46 | 18.26 | 11.68 | 8.05 | 18.66 | -2.41 | 0.43 | 5.12 | 23.67 | -4.3 | 3.95 | -27.52 | -46.26 | 0.93 | 36.76 | 3.33 | 0.72 | -19.1 | -41.94 | 4.46 | -34.02 | -47.84 | 3.95 | -27.52 | -46.26 | -8.83 | -38.66 | 6.84 |
24Q2 (19) | 146 | 0.0 | 0.0 | 0.61 | -57.64 | 45.24 | 0.31 | -70.19 | 72.22 | 2.05 | 42.36 | 118.09 | 16.35 | -29.34 | 9.36 | 19.12 | 0.63 | 11.16 | 4.14 | -46.85 | 53.9 | 5.45 | -40.18 | 33.91 | 0.68 | -62.22 | 70.0 | 0.89 | -57.82 | 45.9 | 6.76 | -34.24 | 34.66 | 5.45 | -40.18 | 33.91 | 8.69 | 132.94 | 27.95 |
24Q1 (18) | 146 | 0.0 | 0.0 | 1.44 | 323.53 | 171.7 | 1.04 | 126.09 | 108.0 | 1.44 | -32.39 | 171.7 | 23.14 | 46.73 | 32.46 | 19.00 | 3.71 | 9.57 | 7.79 | 73.11 | 60.62 | 9.11 | 191.99 | 106.11 | 1.8 | 153.52 | 111.76 | 2.11 | 330.61 | 174.03 | 10.28 | 211.52 | 102.76 | 9.11 | 191.99 | 106.11 | 20.02 | 131.76 | 60.96 |
23Q4 (17) | 146 | 0.0 | 0.0 | 0.34 | -60.0 | 25.93 | 0.46 | -4.17 | 24.32 | 2.13 | 18.99 | 3.4 | 15.77 | -6.69 | -3.67 | 18.32 | -1.4 | 5.9 | 4.50 | -15.89 | 22.95 | 3.12 | -57.55 | 30.54 | 0.71 | -21.11 | 18.33 | 0.49 | -60.48 | 25.64 | 3.30 | -61.4 | 19.13 | 3.12 | -57.55 | 30.54 | 3.17 | 21.19 | 81.25 |
23Q3 (16) | 146 | 0.0 | 0.0 | 0.85 | 102.38 | 39.34 | 0.48 | 166.67 | 118.18 | 1.79 | 90.43 | 0.0 | 16.9 | 13.04 | -10.39 | 18.58 | 8.02 | 20.03 | 5.35 | 98.88 | 120.16 | 7.35 | 80.59 | 54.09 | 0.9 | 125.0 | 95.65 | 1.24 | 103.28 | 37.78 | 8.55 | 70.32 | 56.88 | 7.35 | 80.59 | 54.09 | -0.69 | 40.81 | 51.33 |
23Q2 (15) | 146 | 0.0 | 0.0 | 0.42 | -20.75 | 2.44 | 0.18 | -64.0 | 28.57 | 0.94 | 77.36 | -20.34 | 14.95 | -14.42 | -11.17 | 17.20 | -0.81 | 8.31 | 2.69 | -44.54 | 56.4 | 4.07 | -7.92 | 15.3 | 0.4 | -52.94 | 37.93 | 0.61 | -20.78 | 3.39 | 5.02 | -0.99 | 26.77 | 4.07 | -7.92 | 15.3 | -3.85 | 37.77 | -14.43 |
23Q1 (14) | 146 | 0.0 | 0.0 | 0.53 | 96.3 | -31.17 | 0.50 | 35.14 | -10.71 | 0.53 | -74.27 | -31.17 | 17.47 | 6.72 | -24.83 | 17.34 | 0.23 | 6.97 | 4.85 | 32.51 | 11.49 | 4.42 | 84.94 | -8.87 | 0.85 | 41.67 | -15.84 | 0.77 | 97.44 | -31.86 | 5.07 | 83.03 | -11.05 | 4.42 | 84.94 | -8.87 | -3.24 | 20.28 | 51.66 |
22Q4 (13) | 146 | 0.0 | 0.0 | 0.27 | -55.74 | 250.0 | 0.37 | 68.18 | 254.17 | 2.06 | 15.08 | 323.91 | 16.37 | -13.2 | 10.16 | 17.30 | 11.76 | 27.11 | 3.66 | 50.62 | 230.25 | 2.39 | -49.9 | 238.15 | 0.6 | 30.43 | 242.86 | 0.39 | -56.67 | 250.0 | 2.77 | -49.17 | 228.24 | 2.39 | -49.9 | 238.15 | -0.57 | -3.48 | 62.66 |
22Q3 (12) | 146 | 0.0 | 0.0 | 0.61 | 48.78 | 390.48 | 0.22 | 57.14 | 166.67 | 1.79 | 51.69 | 338.67 | 18.86 | 12.06 | 14.1 | 15.48 | -2.52 | 14.58 | 2.43 | 41.28 | 193.82 | 4.77 | 35.13 | 355.08 | 0.46 | 58.62 | 206.98 | 0.9 | 52.54 | 390.32 | 5.45 | 37.63 | 440.62 | 4.77 | 35.13 | 355.08 | -7.76 | 1.02 | -8.93 |
22Q2 (11) | 146 | 0.0 | 0.0 | 0.41 | -46.75 | 148.81 | 0.14 | -75.0 | 117.95 | 1.18 | 53.25 | 318.52 | 16.83 | -27.58 | 83.33 | 15.88 | -2.04 | 108.4 | 1.72 | -60.46 | 113.1 | 3.53 | -27.22 | 126.32 | 0.29 | -71.29 | 123.97 | 0.59 | -47.79 | 147.97 | 3.96 | -30.53 | 128.14 | 3.53 | -27.22 | 126.32 | 14.41 | 240.51 | 129.16 |
22Q1 (10) | 146 | 0.0 | 0.0 | 0.77 | 527.78 | 148.39 | 0.56 | 333.33 | 154.55 | 0.77 | 183.7 | 148.39 | 23.24 | 56.39 | 36.47 | 16.21 | 19.1 | -1.58 | 4.35 | 254.8 | 52.63 | 4.85 | 380.35 | 85.11 | 1.01 | 340.48 | 106.12 | 1.13 | 534.62 | 151.11 | 5.70 | 363.89 | 59.22 | 4.85 | 380.35 | 85.11 | 23.14 | 271.03 | 180.30 |
21Q4 (9) | 146 | 0.0 | 0.0 | -0.18 | 14.29 | 86.57 | -0.24 | 27.27 | 76.7 | -0.92 | -22.67 | 62.45 | 14.86 | -10.1 | 20.23 | 13.61 | 0.74 | 68.86 | -2.81 | -8.49 | 79.28 | -1.73 | 7.49 | 89.06 | -0.42 | 2.33 | 75.0 | -0.26 | 16.13 | 86.73 | -2.16 | -35.0 | 87.46 | -1.73 | 7.49 | 89.06 | 34.98 | 44.64 | 42.48 |
21Q3 (8) | 146 | 0.0 | 0.0 | -0.21 | 75.0 | 34.38 | -0.33 | 57.69 | -37.5 | -0.75 | -38.89 | 33.04 | 16.53 | 80.07 | -2.19 | 13.51 | 77.3 | 11.56 | -2.59 | 80.27 | -3.6 | -1.87 | 86.06 | 29.43 | -0.43 | 64.46 | -2.38 | -0.31 | 74.8 | 32.61 | -1.60 | 88.63 | 48.22 | -1.87 | 86.06 | 29.43 | 16.98 | -147.99 | -198.43 |
21Q2 (7) | 146 | 0.0 | 0.0 | -0.84 | -370.97 | 3.45 | -0.78 | -454.55 | 1.27 | -0.54 | -274.19 | 32.5 | 9.18 | -46.1 | -13.64 | 7.62 | -53.73 | -18.06 | -13.13 | -560.7 | -8.07 | -13.41 | -611.83 | -15.01 | -1.21 | -346.94 | 6.2 | -1.23 | -373.33 | 3.15 | -14.07 | -493.02 | -6.35 | -13.41 | -611.83 | -15.01 | -4.16 | -123.92 | -166.59 |
21Q1 (6) | 146 | 0.0 | 0.0 | 0.31 | 123.13 | 342.86 | 0.22 | 121.36 | 833.33 | 0.31 | 112.65 | 342.86 | 17.03 | 37.78 | -14.03 | 16.47 | 104.34 | 21.82 | 2.85 | 121.02 | 408.93 | 2.62 | 116.56 | 457.45 | 0.49 | 129.17 | 345.45 | 0.45 | 122.96 | 350.0 | 3.58 | 120.78 | 181.89 | 2.62 | 116.56 | 457.45 | 5.46 | -97.81 | -103.91 |
20Q4 (5) | 146 | 0.0 | 0.0 | -1.34 | -318.75 | -2133.33 | -1.03 | -329.17 | -1816.67 | -2.45 | -118.75 | -545.45 | 12.36 | -26.86 | -22.7 | 8.06 | -33.44 | -30.4 | -13.56 | -442.4 | -325.08 | -15.82 | -496.98 | -2261.19 | -1.68 | -300.0 | -229.41 | -1.96 | -326.09 | -2077.78 | -17.23 | -457.61 | -301.63 | -15.82 | -496.98 | -2261.19 | - | - | 0.00 |
20Q3 (4) | 146 | 0.0 | 0.0 | -0.32 | 63.22 | 0.0 | -0.24 | 69.62 | 0.0 | -1.12 | -40.0 | 0.0 | 16.9 | 58.98 | 0.0 | 12.11 | 30.22 | 0.0 | -2.50 | 79.42 | 0.0 | -2.65 | 77.27 | 0.0 | -0.42 | 67.44 | 0.0 | -0.46 | 63.78 | 0.0 | -3.09 | 76.64 | 0.0 | -2.65 | 77.27 | 0.0 | - | - | 0.00 |
20Q2 (3) | 146 | 0.0 | 0.0 | -0.87 | -1342.86 | 0.0 | -0.79 | -2533.33 | 0.0 | -0.80 | -1242.86 | 0.0 | 10.63 | -46.34 | 0.0 | 9.30 | -31.21 | 0.0 | -12.15 | -2269.64 | 0.0 | -11.66 | -2580.85 | 0.0 | -1.29 | -1272.73 | 0.0 | -1.27 | -1370.0 | 0.0 | -13.23 | -1141.73 | 0.0 | -11.66 | -2580.85 | 0.0 | - | - | 0.00 |
20Q1 (2) | 146 | 0.0 | 0.0 | 0.07 | 216.67 | 0.0 | -0.03 | -150.0 | 0.0 | 0.07 | -87.27 | 0.0 | 19.81 | 23.89 | 0.0 | 13.52 | 16.75 | 0.0 | 0.56 | 117.55 | 0.0 | 0.47 | 170.15 | 0.0 | 0.11 | 121.57 | 0.0 | 0.1 | 211.11 | 0.0 | 1.27 | 129.6 | 0.0 | 0.47 | 170.15 | 0.0 | - | - | 0.00 |
19Q4 (1) | 146 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 15.99 | 0.0 | 0.0 | 11.58 | 0.0 | 0.0 | -3.19 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -4.29 | 0.0 | 0.0 | -0.67 | 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 | 4.08 | -13.57 | 1.51 | 61.82 | 15.92 | 15.56 | N/A | - | ||
2024/9 | 4.72 | -30.24 | 16.59 | 57.75 | 17.09 | 18.26 | 0.41 | - | ||
2024/8 | 6.76 | -0.24 | 1.81 | 53.03 | 17.13 | 20.22 | 0.37 | - | ||
2024/7 | 6.78 | 1.49 | 9.1 | 46.27 | 19.77 | 19.27 | 0.39 | - | ||
2024/6 | 6.68 | 15.01 | -1.47 | 39.49 | 21.81 | 16.35 | 0.58 | - | ||
2024/5 | 5.81 | 50.52 | 42.47 | 32.81 | 27.98 | 16.18 | 0.58 | - | ||
2024/4 | 3.86 | -40.75 | -5.66 | 27.0 | 25.23 | 19.19 | 0.49 | - | ||
2024/3 | 6.51 | -26.15 | 51.98 | 23.14 | 32.47 | 23.14 | 0.36 | 客戶增加訂單 | ||
2024/2 | 8.82 | 12.97 | 73.19 | 16.63 | 26.13 | 22.94 | 0.36 | 客戶增加訂單 | ||
2024/1 | 7.81 | 23.67 | -3.49 | 7.81 | -3.49 | 19.56 | 0.43 | - | ||
2023/12 | 6.31 | 16.07 | 14.78 | 65.08 | -13.56 | 15.77 | 0.76 | - | ||
2023/11 | 5.44 | 35.4 | -5.14 | 58.77 | -15.79 | 13.5 | 0.89 | - | ||
2023/10 | 4.02 | -0.72 | -21.88 | 53.33 | -16.75 | 14.7 | 0.82 | - | ||
2023/9 | 4.05 | -39.09 | 3.42 | 49.32 | -16.3 | 16.9 | 0.49 | - | ||
2023/8 | 6.64 | 6.89 | -6.09 | 45.27 | -17.7 | 19.64 | 0.42 | - | ||
2023/7 | 6.21 | -8.35 | -21.08 | 38.63 | -19.42 | 17.07 | 0.48 | - | ||
2023/6 | 6.78 | 66.32 | -8.86 | 32.41 | -19.09 | 14.95 | 0.63 | - | ||
2023/5 | 4.08 | -0.33 | -15.78 | 25.63 | -21.42 | 12.45 | 0.76 | - | ||
2023/4 | 4.09 | -4.55 | -10.05 | 21.56 | -22.4 | 13.47 | 0.7 | - | ||
2023/3 | 4.29 | -15.84 | -44.26 | 17.47 | -24.82 | 17.47 | 0.53 | - | ||
2023/2 | 5.09 | -37.04 | -32.77 | 13.18 | -15.21 | 18.68 | 0.5 | - | ||
2023/1 | 8.09 | 47.09 | 1.47 | 8.09 | 1.47 | 19.32 | 0.48 | - | ||
2022/12 | 5.5 | -4.08 | 1.15 | 75.3 | 30.68 | 16.37 | 0.65 | - | ||
2022/11 | 5.73 | 11.51 | 13.02 | 69.8 | 33.76 | 14.79 | 0.72 | - | ||
2022/10 | 5.14 | 31.44 | 18.09 | 64.06 | 35.99 | 16.13 | 0.66 | - | ||
2022/9 | 3.91 | -44.7 | -32.59 | 58.92 | 37.81 | 18.86 | 0.55 | - | ||
2022/8 | 7.07 | -10.16 | 48.89 | 55.01 | 48.87 | 22.39 | 0.47 | - | ||
2022/7 | 7.87 | 5.83 | 31.65 | 47.94 | 48.87 | 20.15 | 0.52 | - | ||
2022/6 | 7.44 | 53.7 | 112.5 | 40.06 | 52.8 | 16.83 | 0.65 | 產地去年因為疫情封城影響生產及出口, 今年已無此狀況, 恢復正常生產及出口 | ||
2022/5 | 4.84 | 6.44 | 163.54 | 32.62 | 43.6 | 17.08 | 0.64 | 本公司111年5月營收較去年同期成長超過50%以上,主因客戶需求增加所致。 | ||
2022/4 | 4.55 | -40.85 | 18.19 | 27.78 | 33.05 | 19.81 | 0.55 | - | ||
2022/3 | 7.69 | 1.5 | 26.03 | 23.24 | 36.4 | 23.24 | 0.42 | - | ||
2022/2 | 7.58 | -4.97 | 57.52 | 15.55 | 42.19 | 20.98 | 0.47 | 因美國疫情減緩, 服飾採購需求大增, 客人積極下單 | ||
2022/1 | 7.97 | 46.63 | 30.16 | 7.97 | 30.16 | 18.48 | 0.53 | - | ||
2021/12 | 5.44 | 7.17 | 9.23 | 57.62 | -3.52 | 14.86 | 0.82 | - | ||
2021/11 | 5.07 | 16.51 | 23.6 | 52.18 | -4.68 | 15.23 | 0.8 | - | ||
2021/10 | 4.35 | -24.97 | 31.96 | 47.11 | -6.97 | 14.91 | 0.82 | - | ||
2021/9 | 5.8 | 22.15 | -0.19 | 42.75 | -9.69 | 16.53 | 0.47 | - | ||
2021/8 | 4.75 | -20.56 | -17.82 | 36.95 | -11.01 | 14.23 | 0.55 | - | ||
2021/7 | 5.98 | 70.82 | 12.81 | 32.2 | -9.91 | 11.32 | 0.69 | - | ||
2021/6 | 3.5 | 90.61 | -28.59 | 26.22 | -13.87 | 9.18 | 0.89 | - | ||
2021/5 | 1.84 | -52.26 | -31.08 | 22.72 | -11.05 | 11.78 | 0.69 | - | ||
2021/4 | 3.85 | -36.93 | 25.45 | 20.88 | -8.71 | 14.76 | 0.55 | - | ||
2021/3 | 6.1 | 26.86 | 16.51 | 17.03 | -14.01 | 17.03 | 0.31 | - | ||
2021/2 | 4.81 | -21.48 | -26.1 | 10.93 | -24.97 | 15.91 | 0.34 | - | ||
2021/1 | 6.12 | 23.05 | -24.06 | 6.12 | -24.06 | 15.21 | 0.35 | - | ||
2020/12 | 4.98 | 21.27 | -27.59 | 59.72 | -22.09 | 12.38 | 0.63 | - | ||
2020/11 | 4.1 | 24.39 | -27.3 | 54.74 | -21.54 | 13.22 | 0.59 | - | ||
2020/10 | 3.3 | -43.25 | -6.84 | 50.64 | -21.04 | 14.89 | 0.52 | - | ||
2020/9 | 5.81 | 0.57 | -10.61 | 47.34 | -21.87 | 16.9 | 0.39 | - | ||
2020/8 | 5.78 | 9.05 | -25.2 | 41.53 | -23.22 | 15.99 | 0.41 | - | ||
2020/7 | 5.3 | 8.12 | -31.37 | 35.75 | -22.89 | 12.87 | 0.51 | - | ||
2020/6 | 4.9 | 83.96 | -24.54 | 30.44 | -21.19 | 10.63 | 0.9 | - | ||
2020/5 | 2.67 | -13.09 | -62.21 | 25.54 | -20.52 | 10.97 | 0.88 | 受新冠肺炎疫情影響 | ||
2020/4 | 3.07 | -41.43 | -21.67 | 22.88 | -8.79 | 14.81 | 0.65 | - | ||
2020/3 | 5.24 | -19.53 | -29.75 | 19.81 | -6.41 | 19.81 | 0.43 | - | ||
2020/2 | 6.51 | -19.31 | 4.17 | 14.57 | 6.27 | 21.45 | 0.4 | - | ||
2020/1 | 8.07 | 17.33 | 8.03 | 8.07 | 8.03 | 20.58 | 0.41 | - | ||
2019/12 | 6.87 | 21.76 | -1.87 | 76.65 | -7.93 | 0.0 | N/A | - | ||
2019/11 | 5.65 | 59.39 | 4.59 | 69.78 | -8.49 | 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) | 146 | 0.0 | 2.13 | 3.4 | 1.61 | 24.81 | 65.08 | -13.57 | 17.87 | 10.38 | 4.40 | 40.58 | 4.79 | 19.75 | 2.86 | 21.19 | 3.6 | 3.75 | 3.11 | 3.32 |
2022 (9) | 146 | 0.0 | 2.06 | 0 | 1.29 | 0 | 75.3 | 30.71 | 16.19 | 20.19 | 3.13 | 0 | 4.00 | 0 | 2.36 | 0 | 3.47 | 0 | 3.01 | 0 |
2021 (8) | 146 | 0.0 | -0.92 | 0 | -1.12 | 0 | 57.61 | -3.52 | 13.47 | 19.84 | -2.72 | 0 | -2.34 | 0 | -1.57 | 0 | -1.27 | 0 | -1.35 | 0 |
2020 (7) | 146 | 0.0 | -2.45 | 0 | -2.08 | 0 | 59.71 | -22.06 | 11.24 | -19.19 | -5.49 | 0 | -5.95 | 0 | -3.28 | 0 | -3.81 | 0 | -3.59 | 0 |
2019 (6) | 146 | 0.0 | 0.55 | 1.85 | 0.60 | 0 | 76.61 | -7.99 | 13.91 | 8.5 | 0.97 | 1516.67 | 1.05 | 34.62 | 0.74 | 1380.0 | 0.67 | -39.09 | 0.8 | 0.0 |
2018 (5) | 146 | 0.0 | 0.54 | -14.29 | -0.17 | 0 | 83.26 | -0.04 | 12.82 | 1.99 | 0.06 | -66.67 | 0.78 | 32.2 | 0.05 | -66.67 | 1.1 | 22.22 | 0.8 | -14.89 |
2017 (4) | 146 | 0.0 | 0.63 | -58.82 | 0.12 | -93.14 | 83.29 | -10.76 | 12.57 | -23.12 | 0.18 | -94.27 | 0.59 | -69.59 | 0.15 | -94.88 | 0.9 | -65.38 | 0.94 | -58.04 |
2016 (3) | 146 | 0.69 | 1.53 | 135.38 | 1.75 | 0 | 93.33 | -2.42 | 16.35 | 0.06 | 3.14 | 0 | 1.94 | 0 | 2.93 | 0 | 2.6 | 0 | 2.24 | 138.3 |
2015 (2) | 145 | 0.0 | 0.65 | -32.99 | -0.82 | 0 | 95.64 | 4.67 | 16.34 | -9.47 | -3.35 | 0 | -2.01 | 0 | -3.21 | 0 | -1.07 | 0 | 0.94 | -33.33 |
2014 (1) | 145 | 0.0 | 0.97 | -39.75 | -2.28 | 0 | 91.37 | -2.11 | 18.05 | 0 | -5.57 | 0 | -1.52 | 0 | -5.09 | 0 | -0.33 | 0 | 1.41 | -40.0 |