- 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) | 302 | -0.33 | -0.33 | 1.57 | 63.54 | 28.69 | 2.30 | 206.67 | 139.58 | 2.08 | 307.84 | 994.74 | 120.75 | 17.14 | 24.79 | 51.55 | 1.4 | 5.66 | 8.01 | 102.78 | 61.49 | 3.93 | 38.87 | 2.88 | 9.67 | 137.01 | 101.46 | 4.75 | 62.67 | 28.38 | 6.19 | 35.15 | 6.72 | 3.93 | 38.87 | 2.88 | 22.79 | 186.12 | 180.31 |
24Q2 (19) | 303 | 0.0 | 0.0 | 0.96 | 308.7 | -12.73 | 0.75 | 153.96 | 457.14 | 0.51 | 210.87 | 149.51 | 103.08 | 28.43 | 19.36 | 50.84 | 1.56 | 7.3 | 3.95 | 195.64 | 283.5 | 2.83 | 264.53 | -26.68 | 4.08 | 222.89 | 358.43 | 2.92 | 311.59 | -12.31 | 4.58 | 838.71 | -18.21 | 2.83 | 264.53 | -26.68 | -4.24 | 93.70 | 3.97 |
24Q1 (18) | 303 | 0.0 | 0.0 | -0.46 | -121.3 | 78.5 | -1.39 | -146.03 | 19.19 | -0.46 | -119.66 | 78.5 | 80.26 | -36.91 | 14.09 | 50.06 | 0.38 | 7.68 | -4.13 | -141.59 | 50.72 | -1.72 | -133.46 | 81.3 | -3.32 | -126.29 | 43.73 | -1.38 | -121.1 | 78.67 | -0.62 | -107.84 | 93.91 | -1.72 | -133.46 | 81.3 | -2.71 | -22.12 | 34.28 |
23Q4 (17) | 303 | 0.0 | 0.0 | 2.16 | 77.05 | 22.73 | 3.02 | 214.58 | 44.5 | 2.34 | 1131.58 | 64.79 | 127.22 | 31.48 | 10.72 | 49.87 | 2.21 | 7.46 | 9.93 | 100.2 | 38.11 | 5.14 | 34.55 | 12.23 | 12.63 | 163.12 | 52.91 | 6.54 | 76.76 | 22.47 | 7.91 | 36.38 | 24.37 | 5.14 | 34.55 | 12.23 | 21.76 | 43.98 | 385.86 |
23Q3 (16) | 303 | 0.0 | 0.0 | 1.22 | 10.91 | 64.86 | 0.96 | 557.14 | 200.0 | 0.19 | 118.45 | 154.29 | 96.76 | 12.04 | 20.51 | 48.79 | 2.98 | 12.01 | 4.96 | 381.55 | 444.44 | 3.82 | -1.04 | 1719.05 | 4.8 | 439.33 | 517.39 | 3.7 | 11.11 | 65.92 | 5.80 | 3.57 | 4361.54 | 3.82 | -1.04 | 1719.05 | 17.40 | 81.16 | 322.46 |
23Q2 (15) | 303 | 0.0 | 0.0 | 1.10 | 151.4 | 180.88 | -0.21 | 87.79 | 89.81 | -1.03 | 51.87 | 4.63 | 86.36 | 22.76 | 31.51 | 47.38 | 1.91 | 18.04 | 1.03 | 112.29 | 109.01 | 3.86 | 141.96 | 161.96 | 0.89 | 115.08 | 111.85 | 3.33 | 151.47 | 181.22 | 5.60 | 155.01 | 168.38 | 3.86 | 141.96 | 161.96 | -8.01 | -35.09 | -47.26 |
23Q1 (14) | 303 | 0.0 | 0.0 | -2.14 | -221.59 | -892.59 | -1.72 | -182.3 | -168.75 | -2.14 | -250.7 | -892.59 | 70.35 | -38.77 | -6.54 | 46.49 | 0.17 | 11.43 | -8.38 | -216.55 | -259.66 | -9.20 | -300.87 | -860.33 | -5.9 | -171.43 | -237.14 | -6.47 | -221.16 | -889.02 | -10.18 | -260.06 | -859.7 | -9.20 | -300.87 | -860.33 | 2.17 | -41.88 | 185.41 |
22Q4 (13) | 303 | 0.0 | 0.0 | 1.76 | 137.84 | 12.1 | 2.09 | 553.12 | 17.42 | 1.42 | 505.71 | 992.31 | 114.9 | 43.11 | 17.96 | 46.41 | 6.54 | 4.08 | 7.19 | 599.31 | 10.79 | 4.58 | 2080.95 | -10.55 | 8.26 | 818.26 | 30.7 | 5.34 | 139.46 | 12.42 | 6.36 | 4792.31 | 9.09 | 4.58 | 2080.95 | -10.55 | 32.69 | 146.12 | 334.32 |
22Q3 (12) | 303 | 0.0 | 0.0 | 0.74 | 154.41 | 144.05 | 0.32 | 115.53 | 121.19 | -0.35 | 67.59 | 75.69 | 80.29 | 22.26 | 11.25 | 43.56 | 8.52 | 7.8 | -1.44 | 87.4 | 81.27 | 0.21 | 103.37 | 103.04 | -1.15 | 84.69 | 79.28 | 2.23 | 154.39 | 143.98 | 0.13 | 101.59 | 101.55 | 0.21 | 103.37 | 103.04 | 4.76 | -224.65 | -53.17 |
22Q2 (11) | 303 | 0.0 | 0.0 | -1.36 | -603.7 | -13700.0 | -2.06 | -221.88 | -1044.44 | -1.08 | -500.0 | -569.57 | 65.67 | -12.75 | 0.23 | 40.14 | -3.79 | -14.96 | -11.43 | -390.56 | -57050.0 | -6.23 | -614.88 | -5291.67 | -7.51 | -329.14 | -75000.0 | -4.1 | -600.0 | -13766.67 | -8.19 | -711.19 | -1063.53 | -6.23 | -614.88 | -5291.67 | -17.74 | -343.25 | -178.92 |
22Q1 (10) | 303 | 0.0 | 0.0 | 0.27 | -82.8 | 22.73 | -0.64 | -135.96 | 0 | 0.27 | 107.69 | 22.73 | 75.27 | -22.73 | 3.54 | 41.72 | -6.44 | -14.67 | -2.33 | -135.9 | -315.74 | 1.21 | -76.37 | -3.2 | -1.75 | -127.69 | -324.36 | 0.82 | -82.74 | 20.59 | 1.34 | -77.02 | -33.0 | 1.21 | -76.37 | -3.2 | 6.12 | 55.32 | 40.96 |
21Q4 (9) | 303 | 0.0 | 0.0 | 1.57 | 193.45 | -3.09 | 1.78 | 217.88 | 3.49 | 0.13 | 109.03 | -94.2 | 97.41 | 34.97 | 0.15 | 44.59 | 10.34 | -4.62 | 6.49 | 184.4 | -9.74 | 5.12 | 174.1 | -1.35 | 6.32 | 213.87 | -9.59 | 4.75 | 193.69 | -2.86 | 5.83 | 169.49 | -15.26 | 5.12 | 174.1 | -1.35 | 22.56 | -8353.27 | -260.50 |
21Q3 (8) | 303 | 0.0 | 0.33 | -1.68 | -16900.0 | -212.75 | -1.51 | -738.89 | -204.86 | -1.44 | -726.09 | -328.57 | 72.17 | 10.15 | -3.48 | 40.41 | -14.39 | -16.28 | -7.69 | -38350.0 | -203.5 | -6.91 | -5858.33 | -205.66 | -5.55 | -55400.0 | -199.82 | -5.07 | -17000.0 | -212.42 | -8.39 | -1087.06 | -209.82 | -6.91 | -5858.33 | -205.66 | 0.13 | -8497.73 | -369.44 |
21Q2 (7) | 303 | 0.0 | 0.0 | 0.01 | -95.45 | 133.33 | -0.18 | 0 | 62.5 | 0.23 | 4.55 | 126.74 | 65.52 | -9.88 | 16.4 | 47.20 | -3.46 | 0.94 | -0.02 | -101.85 | 99.06 | 0.12 | -90.4 | 152.17 | -0.01 | -101.28 | 99.16 | 0.03 | -95.59 | 133.33 | 0.85 | -57.5 | 157.58 | 0.12 | -90.4 | 152.17 | -17.57 | -90.94 | -50.00 |
21Q1 (6) | 303 | 0.0 | 0.0 | 0.22 | -86.42 | 126.51 | 0.00 | -100.0 | 100.0 | 0.22 | -90.18 | 126.51 | 72.7 | -25.25 | 31.35 | 48.89 | 4.58 | 3.73 | 1.08 | -84.98 | 129.03 | 1.25 | -75.92 | 129.55 | 0.78 | -88.84 | 137.86 | 0.68 | -86.09 | 126.98 | 2.00 | -70.93 | 139.06 | 1.25 | -75.92 | 129.55 | 2.41 | -38.85 | -40.28 |
20Q4 (5) | 303 | 0.33 | 0.0 | 1.62 | 8.72 | -30.17 | 1.72 | 19.44 | -39.86 | 2.24 | 255.56 | -47.42 | 97.26 | 30.08 | 17.73 | 46.75 | -3.15 | -3.81 | 7.19 | -3.23 | -39.68 | 5.19 | -20.64 | -39.16 | 6.99 | 25.72 | -28.96 | 4.89 | 8.43 | -30.54 | 6.88 | -9.95 | -31.13 | 5.19 | -20.64 | -39.16 | - | - | 0.00 |
20Q3 (4) | 302 | -0.33 | 0.0 | 1.49 | 5066.67 | 0.0 | 1.44 | 400.0 | 0.0 | 0.63 | 173.26 | 0.0 | 74.77 | 32.83 | 0.0 | 48.27 | 3.23 | 0.0 | 7.43 | 450.47 | 0.0 | 6.54 | 2943.48 | 0.0 | 5.56 | 567.23 | 0.0 | 4.51 | 5111.11 | 0.0 | 7.64 | 2215.15 | 0.0 | 6.54 | 2943.48 | 0.0 | - | - | 0.00 |
20Q2 (3) | 303 | 0.0 | 0.0 | -0.03 | 96.39 | 0.0 | -0.48 | 17.24 | 0.0 | -0.86 | -3.61 | 0.0 | 56.29 | 1.7 | 0.0 | 46.76 | -0.79 | 0.0 | -2.12 | 43.01 | 0.0 | -0.23 | 94.56 | 0.0 | -1.19 | 42.23 | 0.0 | -0.09 | 96.43 | 0.0 | 0.33 | 106.45 | 0.0 | -0.23 | 94.56 | 0.0 | - | - | 0.00 |
20Q1 (2) | 303 | 0.0 | 0.0 | -0.83 | -135.78 | 0.0 | -0.58 | -120.28 | 0.0 | -0.83 | -119.48 | 0.0 | 55.35 | -33.0 | 0.0 | 47.13 | -3.02 | 0.0 | -3.72 | -131.21 | 0.0 | -4.23 | -149.59 | 0.0 | -2.06 | -120.93 | 0.0 | -2.52 | -135.8 | 0.0 | -5.12 | -151.25 | 0.0 | -4.23 | -149.59 | 0.0 | - | - | 0.00 |
19Q4 (1) | 303 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 | 82.61 | 0.0 | 0.0 | 48.60 | 0.0 | 0.0 | 11.92 | 0.0 | 0.0 | 8.53 | 0.0 | 0.0 | 9.84 | 0.0 | 0.0 | 7.04 | 0.0 | 0.0 | 9.99 | 0.0 | 0.0 | 8.53 | 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 | 52.12 | 15.03 | 39.04 | 401.57 | 23.58 | 144.31 | N/A | - | ||
2024/10 | 45.31 | -3.37 | 33.35 | 349.4 | 21.55 | 132.89 | N/A | - | ||
2024/9 | 46.89 | 15.21 | 29.96 | 304.12 | 19.97 | 120.76 | 1.06 | - | ||
2024/8 | 40.7 | 22.67 | 23.87 | 257.18 | 18.37 | 113.24 | 1.14 | - | ||
2024/7 | 33.17 | -15.73 | 19.82 | 216.51 | 17.41 | 105.55 | 1.22 | - | ||
2024/6 | 39.37 | 19.3 | 25.22 | 183.24 | 16.92 | 103.03 | 1.13 | - | ||
2024/5 | 33.0 | 7.64 | 7.22 | 143.96 | 14.96 | 96.06 | 1.21 | - | ||
2024/4 | 30.66 | -5.39 | 27.24 | 110.92 | 17.44 | 87.78 | 1.33 | - | ||
2024/3 | 32.4 | 31.1 | 12.25 | 79.73 | 13.33 | 79.8 | 1.21 | - | ||
2024/2 | 24.72 | 8.99 | 18.17 | 47.49 | 14.33 | 103.66 | 0.93 | - | ||
2024/1 | 22.68 | -59.69 | 9.94 | 22.68 | 9.94 | 116.45 | 0.83 | - | ||
2023/12 | 56.26 | 50.0 | 21.37 | 381.2 | 13.4 | 127.55 | 0.71 | - | ||
2023/11 | 37.51 | 11.02 | 0.39 | 324.96 | 11.71 | 107.16 | 0.84 | - | ||
2023/10 | 33.78 | -5.82 | 4.58 | 287.26 | 13.3 | 102.42 | 0.88 | - | ||
2023/9 | 35.87 | 9.48 | 9.54 | 253.13 | 14.34 | 96.28 | 1.14 | - | ||
2023/8 | 32.76 | 18.5 | 18.6 | 217.17 | 15.12 | 91.73 | 1.2 | - | ||
2023/7 | 27.65 | -11.71 | 37.61 | 184.36 | 14.5 | 89.99 | 1.22 | - | ||
2023/6 | 31.32 | 0.94 | 43.6 | 156.54 | 11.02 | 86.43 | 1.2 | - | ||
2023/5 | 31.02 | 28.78 | 38.03 | 125.47 | 5.26 | 83.9 | 1.23 | - | ||
2023/4 | 24.09 | -16.31 | 12.31 | 94.44 | -2.34 | 73.75 | 1.4 | - | ||
2023/3 | 28.78 | 37.87 | 11.9 | 70.32 | -6.56 | 70.39 | 1.61 | - | ||
2023/2 | 20.88 | 0.73 | -12.15 | 41.51 | -16.25 | 88.73 | 1.28 | - | ||
2023/1 | 20.72 | -56.02 | -19.66 | 20.72 | -19.66 | 105.24 | 1.08 | - | ||
2022/12 | 47.13 | 26.04 | 12.32 | 338.35 | 10.12 | 117.04 | 1.01 | - | ||
2022/11 | 37.39 | 14.95 | 37.96 | 291.1 | 9.73 | 102.68 | 1.15 | - | ||
2022/10 | 32.52 | -0.75 | 16.98 | 253.75 | 6.53 | 92.75 | 1.27 | - | ||
2022/9 | 32.77 | 19.37 | 13.44 | 221.4 | 5.26 | 80.19 | 1.62 | - | ||
2022/8 | 27.45 | 37.49 | 20.24 | 188.46 | 3.86 | 68.92 | 1.89 | - | ||
2022/7 | 19.97 | -7.15 | -2.13 | 160.88 | 1.42 | 63.72 | 2.04 | - | ||
2022/6 | 21.5 | -3.36 | -5.16 | 140.7 | 1.68 | 65.14 | 1.73 | - | ||
2022/5 | 22.25 | 4.08 | 9.25 | 118.98 | 2.83 | 69.43 | 1.63 | - | ||
2022/4 | 21.38 | -17.12 | -5.52 | 96.65 | 1.38 | 70.94 | 1.59 | - | ||
2022/3 | 25.8 | 8.59 | 0.28 | 75.23 | 3.73 | 75.39 | 1.55 | - | ||
2022/2 | 23.76 | -8.03 | 8.98 | 49.42 | 5.61 | 91.5 | 1.28 | - | ||
2022/1 | 25.83 | -38.36 | 3.32 | 25.83 | 3.32 | 94.87 | 1.23 | - | ||
2021/12 | 41.91 | 54.55 | 6.77 | 307.2 | 8.29 | 96.9 | 1.2 | - | ||
2021/11 | 27.12 | -2.69 | -8.55 | 265.3 | 9.07 | 83.88 | 1.39 | - | ||
2021/10 | 27.87 | -3.54 | 2.58 | 238.2 | 11.53 | 79.52 | 1.47 | - | ||
2021/9 | 28.89 | 26.95 | -5.95 | 210.34 | 12.83 | 72.09 | 1.49 | - | ||
2021/8 | 22.76 | 11.37 | 1.52 | 181.37 | 16.44 | 65.88 | 1.63 | - | ||
2021/7 | 20.43 | -9.93 | -5.88 | 158.65 | 18.97 | 63.48 | 1.69 | - | ||
2021/6 | 22.69 | 11.44 | 6.08 | 138.38 | 23.95 | 65.64 | 1.49 | - | ||
2021/5 | 20.36 | -9.91 | 10.78 | 115.68 | 28.11 | 68.81 | 1.42 | - | ||
2021/4 | 22.6 | -12.59 | 36.31 | 95.29 | 32.49 | 70.14 | 1.4 | - | ||
2021/3 | 25.85 | 19.22 | 13.66 | 72.65 | 31.27 | 72.49 | 1.26 | - | ||
2021/2 | 21.68 | -13.1 | 35.12 | 46.69 | 45.02 | 86.01 | 1.06 | - | ||
2021/1 | 24.96 | -36.61 | 54.58 | 24.96 | 54.58 | 94.13 | 0.97 | 居家健身風潮興起, 家用健身器材銷售大幅成長 | ||
2020/12 | 39.37 | 32.11 | 13.12 | 282.76 | 11.44 | 96.32 | 0.82 | - | ||
2020/11 | 29.8 | 9.74 | 20.92 | 243.37 | 11.53 | 87.62 | 0.91 | - | ||
2020/10 | 27.15 | -11.45 | 20.99 | 213.56 | 10.33 | 80.2 | 0.99 | - | ||
2020/9 | 30.67 | 37.05 | 43.7 | 186.43 | 8.94 | 74.77 | 0.99 | - | ||
2020/8 | 22.38 | 2.99 | 0.7 | 155.72 | 3.73 | 65.38 | 1.13 | - | ||
2020/7 | 21.73 | 2.08 | 18.23 | 133.36 | 4.27 | 61.46 | 1.2 | - | ||
2020/6 | 21.28 | 15.33 | 9.93 | 111.45 | 1.76 | 56.37 | 1.22 | - | ||
2020/5 | 18.45 | 10.95 | 1.61 | 90.38 | 0.41 | 57.83 | 1.19 | - | ||
2020/4 | 16.63 | -26.89 | -9.97 | 71.98 | 0.18 | 55.39 | 1.24 | - | ||
2020/3 | 22.75 | 42.07 | 14.93 | 55.35 | 3.7 | 54.87 | 1.27 | - | ||
2020/2 | 16.01 | -0.61 | 3.09 | 32.15 | -3.58 | 67.14 | 1.04 | - | ||
2020/1 | 16.11 | -53.99 | -9.54 | 16.11 | -9.54 | 0.0 | N/A | - | ||
2019/12 | 35.02 | 41.99 | 6.19 | 253.57 | 16.54 | 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) | 303 | 0.0 | 2.34 | 64.79 | 2.05 | 0 | 380.7 | 13.26 | 48.40 | 11.39 | 3.26 | 0 | 1.86 | 177.61 | 12.42 | 0 | 13.34 | 338.82 | 7.1 | 65.5 |
2022 (9) | 303 | 0.0 | 1.42 | 992.31 | -0.30 | 0 | 336.13 | 9.21 | 43.45 | -3.83 | -0.64 | 0 | 0.67 | 109.38 | -2.15 | 0 | 3.04 | 85.37 | 4.29 | 1028.95 |
2021 (8) | 303 | 0.0 | 0.13 | -94.2 | 0.09 | -95.71 | 307.79 | 8.5 | 45.18 | -4.34 | 0.50 | -84.76 | 0.32 | -87.83 | 1.54 | -83.44 | 1.64 | -83.18 | 0.38 | -94.4 |
2020 (7) | 303 | 0.0 | 2.24 | -47.42 | 2.10 | -45.74 | 283.67 | 11.8 | 47.23 | -4.49 | 3.28 | -44.22 | 2.63 | -48.43 | 9.3 | -37.71 | 9.75 | -39.7 | 6.79 | -47.49 |
2019 (6) | 303 | 0.0 | 4.26 | 230.23 | 3.87 | 689.8 | 253.73 | 16.62 | 49.45 | 7.2 | 5.88 | 2350.0 | 5.10 | 184.92 | 14.93 | 2771.15 | 16.17 | 451.88 | 12.93 | 231.54 |
2018 (5) | 303 | 0.0 | 1.29 | 200.0 | 0.49 | 250.0 | 217.57 | 11.61 | 46.13 | -2.31 | 0.24 | -65.71 | 1.79 | 167.16 | 0.52 | -62.04 | 2.93 | 30.22 | 3.9 | 200.0 |
2017 (4) | 303 | 0.0 | 0.43 | -81.78 | 0.14 | -87.16 | 194.94 | -3.33 | 47.22 | 1.99 | 0.70 | -77.12 | 0.67 | -81.13 | 1.37 | -77.8 | 2.25 | -77.54 | 1.3 | -81.84 |
2016 (3) | 303 | -0.33 | 2.36 | 27.57 | 1.09 | -7.63 | 201.65 | 18.79 | 46.30 | 0.48 | 3.06 | -21.34 | 3.55 | 6.93 | 6.17 | -6.52 | 10.02 | 15.3 | 7.16 | 26.95 |
2015 (2) | 304 | 0.66 | 1.85 | -78.78 | 1.18 | -49.14 | 169.75 | 2.56 | 46.08 | -0.24 | 3.89 | -52.03 | 3.32 | -79.17 | 6.6 | -50.82 | 8.69 | -73.48 | 5.64 | -78.62 |
2014 (1) | 302 | 50.25 | 8.72 | 105.18 | 2.32 | 8.41 | 165.51 | 9.82 | 46.19 | 0 | 8.11 | 0 | 15.94 | 0 | 13.42 | 88.75 | 32.77 | 255.42 | 26.38 | 207.82 |