- 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 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 197 | 0.0 | 0.0 | 0.20 | -39.39 | -80.77 | 0.47 | 80.77 | -44.05 | 1.66 | 13.7 | -57.22 | 10.6 | 1.44 | 0.76 | 22.98 | 24.22 | -17.87 | 1.21 | 72.86 | -34.24 | 0.4 | -38.46 | -80.49 | 6.55 | -18.43 | -69.13 | 3.61 | -41.59 | -81.21 | 3.98 | -6.23 | 58.80 |
23Q3 (19) | 197 | 0.0 | 0.0 | 0.33 | 26.92 | -65.98 | 0.26 | 36.84 | -77.59 | 1.46 | 29.2 | -48.59 | 10.45 | 6.52 | -8.49 | 18.50 | -10.11 | -41.47 | 0.7 | -16.67 | -71.31 | 0.65 | 27.45 | -65.97 | 8.03 | -18.23 | -55.41 | 6.18 | 22.38 | -62.79 | 6.06 | -21.77 | -10.47 |
23Q2 (18) | 197 | 0.0 | 0.0 | 0.26 | -70.45 | -72.04 | 0.19 | -57.78 | -88.55 | 1.13 | 28.41 | -39.57 | 9.81 | 5.6 | -18.86 | 20.58 | -12.57 | -44.33 | 0.84 | -15.15 | -74.93 | 0.51 | -70.52 | -72.28 | 9.82 | -50.1 | -38.12 | 5.05 | -72.63 | -66.42 | -3.04 | -42.91 | -52.11 |
23Q1 (17) | 197 | 0.0 | 0.0 | 0.88 | -15.38 | -6.38 | 0.45 | -46.43 | -32.84 | 0.88 | -77.32 | -6.38 | 9.29 | -11.69 | -7.75 | 23.54 | -15.87 | -16.23 | 0.99 | -46.2 | -40.72 | 1.73 | -15.61 | -6.99 | 19.68 | -7.26 | -10.05 | 18.45 | -3.96 | 0.76 | -9.79 | -4.08 | -37.01 |
22Q4 (16) | 197 | 0.0 | 0.0 | 1.04 | 7.22 | -20.61 | 0.84 | -27.59 | 15.07 | 3.88 | 36.62 | -26.38 | 10.52 | -7.88 | 4.26 | 27.98 | -11.48 | -2.85 | 1.84 | -24.59 | 5.14 | 2.05 | 7.33 | -20.54 | 21.22 | 17.82 | -26.14 | 19.21 | 15.65 | -24.37 | -6.71 | 5.76 | -28.86 |
22Q3 (15) | 197 | 0.0 | 0.0 | 0.97 | 4.3 | 178.23 | 1.16 | -30.12 | 110.91 | 2.84 | 51.87 | -28.28 | 11.42 | -5.54 | 20.97 | 31.61 | -14.5 | 25.79 | 2.44 | -27.16 | 69.44 | 1.91 | 3.8 | 178.28 | 18.01 | 13.48 | 181.35 | 16.61 | 10.44 | 163.76 | 7.26 | 1.62 | 58.82 |
22Q2 (14) | 197 | 0.0 | 0.0 | 0.93 | -1.06 | -77.21 | 1.66 | 147.76 | 16700.0 | 1.87 | 98.94 | -64.04 | 12.09 | 20.06 | 49.81 | 36.97 | 31.57 | 165.78 | 3.35 | 100.6 | 11066.67 | 1.84 | -1.08 | -77.17 | 15.87 | -27.47 | -84.21 | 15.04 | -17.86 | -84.91 | 9.93 | -14.65 | 69.77 |
22Q1 (13) | 197 | 0.0 | 0.0 | 0.94 | -28.24 | -16.07 | 0.67 | -8.22 | 318.75 | 0.94 | -82.16 | -16.07 | 10.07 | -0.2 | 26.99 | 28.10 | -2.43 | 66.27 | 1.67 | -4.57 | 421.88 | 1.86 | -27.91 | -15.84 | 21.88 | -23.84 | -21.55 | 18.31 | -27.91 | -32.91 | 3.34 | 88.70 | 12.25 |
21Q4 (12) | 197 | 0.0 | 0.0 | 1.31 | 205.65 | 2720.0 | 0.73 | 32.73 | 265.0 | 5.27 | 33.08 | 215.57 | 10.09 | 6.89 | 27.24 | 28.80 | 14.6 | 62.62 | 1.75 | 21.53 | 316.67 | 2.58 | 205.74 | 2966.67 | 28.73 | 229.77 | 3328.09 | 25.40 | 197.5 | 1782.12 | 11.94 | 37.63 | 2816.36 |
21Q3 (11) | 197 | 0.0 | 0.0 | -1.24 | -130.39 | -220.39 | 0.55 | 5600.0 | 292.86 | 3.96 | -23.85 | 131.58 | 9.44 | 16.98 | 20.1 | 25.13 | 80.66 | 51.84 | 1.44 | 4700.0 | 380.0 | -2.44 | -130.27 | -220.2 | -22.14 | -122.03 | -184.5 | -26.05 | -126.14 | -201.88 | 9.38 | 66.95 | 2746.88 |
21Q2 (10) | 197 | 0.0 | 0.0 | 4.08 | 264.29 | 508.96 | -0.01 | -106.25 | -105.88 | 5.20 | 364.29 | 664.71 | 8.07 | 1.77 | 9.05 | 13.91 | -17.69 | -21.32 | 0.03 | -90.62 | -92.31 | 8.06 | 264.71 | 510.61 | 100.49 | 260.31 | 440.85 | 99.67 | 265.23 | 457.13 | 0.89 | 1302.14 | -63.12 |
21Q1 (9) | 197 | 0.0 | 0.0 | 1.12 | 2340.0 | 11100.0 | 0.16 | -20.0 | -30.43 | 1.12 | -32.93 | 11100.0 | 7.93 | 0.0 | -2.34 | 16.90 | -4.57 | -6.16 | 0.32 | -23.81 | -40.74 | 2.21 | 2555.56 | 7266.67 | 27.89 | 3233.71 | 2012.88 | 27.29 | 1907.28 | 8169.7 | 0.45 | 1117.58 | 11.43 |
20Q4 (8) | 197 | 0.0 | 0.0 | -0.05 | -104.85 | -121.74 | 0.20 | 42.86 | -44.44 | 1.67 | -2.34 | 1.83 | 7.93 | 0.89 | -13.99 | 17.71 | 7.01 | -9.78 | 0.42 | 40.0 | -50.59 | -0.09 | -104.43 | -120.0 | -0.89 | -103.4 | -113.59 | -1.51 | -105.91 | -130.63 | 3.55 | -25.56 | 12.61 |
20Q3 (7) | 197 | 0.0 | 0.0 | 1.03 | 53.73 | 128.89 | 0.14 | -17.65 | -72.0 | 1.71 | 151.47 | 21.28 | 7.86 | 6.22 | -15.21 | 16.55 | -6.39 | -22.77 | 0.3 | -23.08 | -72.22 | 2.03 | 53.79 | 130.68 | 26.20 | 41.01 | 150.0 | 25.57 | 42.93 | 168.03 | -1.32 | 3326.86 | -21.87 |
20Q2 (6) | 197 | 0.0 | 0.0 | 0.67 | 6600.0 | 103.03 | 0.17 | -26.09 | -62.22 | 0.68 | 6700.0 | -29.17 | 7.4 | -8.87 | -22.11 | 17.68 | -1.83 | -15.97 | 0.39 | -27.78 | -64.22 | 1.32 | 4300.0 | 103.08 | 18.58 | 1307.58 | 105.76 | 17.89 | 5321.21 | 160.41 | -10.40 | 3252.18 | -31.10 |
20Q1 (5) | 197 | 0.0 | 0.0 | 0.01 | -95.65 | -98.41 | 0.23 | -36.11 | -69.33 | 0.01 | -99.39 | -98.41 | 8.12 | -11.93 | -15.77 | 18.01 | -8.25 | -30.46 | 0.54 | -36.47 | -65.61 | 0.03 | -93.33 | -97.6 | 1.32 | -79.85 | -90.57 | 0.33 | -93.31 | -97.45 | - | - | 0.00 |
19Q4 (4) | 197 | 0.0 | 0.0 | 0.23 | -48.89 | 0.0 | 0.36 | -28.0 | 0.0 | 1.64 | 16.31 | 0.0 | 9.22 | -0.54 | 0.0 | 19.63 | -8.4 | 0.0 | 0.85 | -21.3 | 0.0 | 0.45 | -48.86 | 0.0 | 6.55 | -37.5 | 0.0 | 4.93 | -48.32 | 0.0 | - | - | 0.00 |
19Q3 (3) | 197 | 0.0 | 0.0 | 0.45 | 36.36 | 0.0 | 0.50 | 11.11 | 0.0 | 1.41 | 46.87 | 0.0 | 9.27 | -2.42 | 0.0 | 21.43 | 1.85 | 0.0 | 1.08 | -0.92 | 0.0 | 0.88 | 35.38 | 0.0 | 10.48 | 16.06 | 0.0 | 9.54 | 38.86 | 0.0 | - | - | 0.00 |
19Q2 (2) | 197 | 0.0 | 0.0 | 0.33 | -47.62 | 0.0 | 0.45 | -40.0 | 0.0 | 0.96 | 52.38 | 0.0 | 9.5 | -1.45 | 0.0 | 21.04 | -18.76 | 0.0 | 1.09 | -30.57 | 0.0 | 0.65 | -48.0 | 0.0 | 9.03 | -35.5 | 0.0 | 6.87 | -46.91 | 0.0 | - | - | 0.00 |
19Q1 (1) | 197 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 9.64 | 0.0 | 0.0 | 25.90 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 14.00 | 0.0 | 0.0 | 12.94 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 3.73 | 21.39 | 13.48 | 10.2 | 9.82 | 10.2 | N/A | - | ||
2024/2 | 3.08 | -9.19 | 9.32 | 6.46 | 7.81 | 10.1 | N/A | - | ||
2024/1 | 3.39 | -6.83 | 6.47 | 3.39 | 6.47 | 10.42 | N/A | - | ||
2023/12 | 3.64 | 6.92 | 5.21 | 40.15 | -8.95 | 10.53 | 0.06 | - | ||
2023/11 | 3.4 | -2.79 | 2.86 | 36.51 | -10.15 | 10.32 | 0.06 | - | ||
2023/10 | 3.5 | 2.28 | -5.75 | 33.11 | -11.3 | 10.33 | 0.06 | - | ||
2023/9 | 3.42 | 0.19 | -1.14 | 29.61 | -11.92 | 10.48 | 0.0 | - | ||
2023/8 | 3.41 | -6.52 | -12.68 | 26.2 | -13.15 | 10.24 | 0.0 | - | ||
2023/7 | 3.65 | 14.93 | -8.61 | 22.78 | -13.22 | 10.35 | 0.0 | - | ||
2023/6 | 3.18 | -9.72 | -21.81 | 19.13 | -14.05 | 9.85 | 0.0 | - | ||
2023/5 | 3.52 | 11.67 | -17.43 | 15.95 | -12.31 | 9.96 | 0.0 | - | ||
2023/4 | 3.15 | -4.2 | -18.01 | 12.43 | -10.75 | 9.25 | 0.0 | - | ||
2023/3 | 3.29 | 16.94 | -10.75 | 9.28 | -7.98 | 9.28 | 0.0 | - | ||
2023/2 | 2.81 | -11.56 | -6.65 | 5.99 | -6.38 | 9.45 | 0.0 | - | ||
2023/1 | 3.18 | -7.94 | -6.14 | 3.18 | -6.14 | 9.94 | 0.0 | - | ||
2022/12 | 3.46 | 4.53 | 3.78 | 44.09 | 24.16 | 10.47 | 0.0 | - | ||
2022/11 | 3.31 | -10.93 | -0.37 | 40.64 | 26.27 | 10.48 | 0.0 | - | ||
2022/10 | 3.71 | 7.28 | 6.87 | 37.33 | 29.34 | 11.08 | 0.0 | - | ||
2022/9 | 3.46 | -11.5 | 4.77 | 33.62 | 32.41 | 11.36 | 0.0 | - | ||
2022/8 | 3.91 | -2.16 | 25.4 | 30.16 | 36.54 | 11.97 | 0.0 | - | ||
2022/7 | 4.0 | -1.67 | 33.0 | 26.25 | 38.37 | 12.32 | 0.0 | - | ||
2022/6 | 4.06 | -4.66 | 45.18 | 22.26 | 39.38 | 12.17 | 0.0 | - | ||
2022/5 | 4.26 | 10.89 | 61.32 | 18.2 | 38.15 | 11.79 | 0.0 | 船舶噸位預期需求增加導致租金大幅提升 | ||
2022/4 | 3.84 | 4.27 | 49.32 | 13.93 | 32.33 | 10.54 | 0.0 | - | ||
2022/3 | 3.69 | 22.32 | 32.2 | 10.09 | 26.84 | 10.09 | 0.0 | - | ||
2022/2 | 3.01 | -11.08 | 26.54 | 6.4 | 23.94 | 9.73 | 0.0 | - | ||
2022/1 | 3.39 | 1.8 | 21.73 | 3.39 | 21.73 | 10.04 | 0.0 | - | ||
2021/12 | 3.33 | 0.33 | 22.08 | 35.51 | 13.05 | 10.12 | 0.0 | - | ||
2021/11 | 3.32 | -4.45 | 27.88 | 32.18 | 12.2 | 10.09 | 0.0 | - | ||
2021/10 | 3.47 | 5.17 | 29.58 | 28.86 | 10.64 | 9.89 | 0.0 | - | ||
2021/9 | 3.3 | 5.91 | 28.39 | 25.39 | 8.47 | 9.42 | 0.0 | - | ||
2021/8 | 3.12 | 3.76 | 20.24 | 22.09 | 6.01 | 8.92 | 0.0 | - | ||
2021/7 | 3.0 | 7.32 | 11.36 | 18.97 | 3.99 | 8.44 | 0.0 | - | ||
2021/6 | 2.8 | 5.93 | 14.32 | 15.97 | 2.71 | 8.01 | 0.0 | - | ||
2021/5 | 2.64 | 2.64 | 5.9 | 13.17 | 0.54 | 8.0 | 0.0 | - | ||
2021/4 | 2.57 | -7.68 | 4.8 | 10.53 | -0.71 | 7.74 | 0.0 | - | ||
2021/3 | 2.79 | 17.07 | 1.64 | 7.95 | -2.38 | 7.95 | 0.0 | - | ||
2021/2 | 2.38 | -14.46 | -6.93 | 5.17 | -4.42 | 7.89 | 0.0 | - | ||
2021/1 | 2.78 | 2.09 | -2.17 | 2.78 | -2.17 | 8.11 | 0.0 | - | ||
2020/12 | 2.73 | 5.09 | -13.41 | 31.41 | -16.7 | 8.0 | 0.0 | - | ||
2020/11 | 2.59 | -3.17 | -14.71 | 28.68 | -17.0 | 7.85 | 0.0 | - | ||
2020/10 | 2.68 | 4.21 | -13.31 | 26.09 | -17.22 | 7.84 | 0.0 | - | ||
2020/9 | 2.57 | -0.8 | -14.86 | 23.41 | -17.64 | 7.86 | 0.0 | - | ||
2020/8 | 2.59 | -3.89 | -15.29 | 20.84 | -17.97 | 7.74 | 0.0 | - | ||
2020/7 | 2.7 | 10.17 | -16.14 | 18.24 | -18.34 | 7.64 | 0.0 | - | ||
2020/6 | 2.45 | -1.86 | -20.17 | 15.55 | -18.71 | 7.4 | 0.0 | - | ||
2020/5 | 2.49 | 1.57 | -25.42 | 13.1 | -18.43 | 7.69 | 0.0 | - | ||
2020/4 | 2.46 | -10.45 | -20.13 | 10.6 | -16.59 | 7.76 | 0.0 | - | ||
2020/3 | 2.74 | 7.18 | -17.61 | 8.15 | -15.47 | 8.15 | 0.0 | - | ||
2020/2 | 2.56 | -10.08 | -8.53 | 5.41 | -14.34 | 8.55 | 0.0 | - | ||
2020/1 | 2.85 | -9.63 | -18.96 | 2.85 | -18.96 | 9.04 | 0.0 | - | ||
2019/12 | 3.15 | 3.52 | -8.25 | 37.71 | -1.53 | 9.28 | 0.02 | - | ||
2019/11 | 3.04 | -1.59 | -12.33 | 34.56 | -0.87 | 9.15 | 0.02 | - | ||
2019/10 | 3.09 | 2.35 | -9.1 | 31.52 | 0.39 | 9.17 | 0.02 | - | ||
2019/9 | 3.02 | -1.3 | -4.88 | 28.42 | 1.54 | 9.3 | 0.0 | - | ||
2019/8 | 3.06 | -4.86 | -9.46 | 25.4 | 2.37 | 9.34 | 0.0 | - | ||
2019/7 | 3.22 | 4.87 | -6.97 | 22.34 | 4.23 | 9.63 | 0.0 | - | ||
2019/6 | 3.07 | -8.31 | -5.2 | 19.13 | 6.39 | 9.49 | 0.0 | - | ||
2019/5 | 3.35 | 8.77 | 1.21 | 16.06 | 8.94 | 0.0 | N/A | - | ||
2019/4 | 3.08 | -7.62 | 5.14 | 12.71 | 11.17 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 197 | 0.0 | 1.66 | -57.11 | 1.37 | -68.43 | 40.15 | -8.96 | 21.35 | -32.03 | 3.74 | -59.74 | 4.33 | -48.51 | 3.28 | -57.18 |
2022 (9) | 197 | 0.0 | 3.87 | -26.43 | 4.34 | 203.5 | 44.1 | 24.09 | 31.41 | 44.15 | 9.29 | 162.43 | 8.41 | -24.44 | 7.66 | -26.42 |
2021 (8) | 197 | 0.0 | 5.26 | 216.87 | 1.43 | 95.89 | 35.54 | 13.47 | 21.79 | 24.66 | 3.54 | 122.64 | 11.13 | 224.49 | 10.41 | 216.41 |
2020 (7) | 197 | 0.0 | 1.66 | 1.22 | 0.73 | -64.56 | 31.32 | -16.77 | 17.48 | -20.69 | 1.59 | -65.43 | 3.43 | -9.26 | 3.29 | 1.54 |
2019 (6) | 197 | 0.0 | 1.64 | -36.92 | 2.06 | -27.72 | 37.63 | -1.49 | 22.04 | -13.16 | 4.6 | -24.22 | 3.78 | -32.38 | 3.24 | -36.96 |
2018 (5) | 197 | 0.0 | 2.60 | 420.0 | 2.85 | 209.78 | 38.2 | 18.71 | 25.38 | 46.37 | 6.07 | 193.24 | 5.59 | 350.81 | 5.14 | 424.49 |
2017 (4) | 197 | -15.81 | 0.50 | 138.1 | 0.92 | -51.58 | 32.18 | -2.34 | 17.34 | -29.28 | 2.07 | -54.61 | 1.24 | -4.62 | 0.98 | 104.17 |
2016 (3) | 234 | -8.59 | 0.21 | -83.85 | 1.90 | -26.36 | 32.95 | -1.96 | 24.52 | -12.3 | 4.56 | -22.84 | 1.3 | -68.6 | 0.48 | -85.59 |
2015 (2) | 256 | 0.0 | 1.30 | 0.0 | 2.58 | 2.38 | 33.61 | -3.72 | 27.96 | 7.95 | 5.91 | 5.54 | 4.14 | 4.28 | 3.33 | 0.0 |
2014 (1) | 256 | 0.0 | 1.30 | -16.13 | 2.52 | 10.04 | 34.91 | 4.74 | 25.90 | 0 | 5.6 | 16.91 | 3.97 | -6.37 | 3.33 | -16.12 |