- 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) | 136 | 0.0 | 0.0 | -1.74 | 0 | -1681.82 | -1.57 | -207.84 | -15800.0 | -1.73 | -17400.0 | -439.22 | 21.72 | -26.89 | -47.73 | 5.61 | -35.74 | -27.33 | -11.11 | -503.8 | -4214.81 | -10.62 | -5689.47 | -2513.64 | -2.41 | -338.18 | -2290.91 | -2.36 | -23700.0 | -1785.71 | -12.19 | -2357.41 | -2316.36 | -10.62 | -5689.47 | -2513.64 | -22.29 | 0.00 | -2603.92 |
24Q2 (19) | 136 | 0.0 | 0.0 | 0.00 | 0 | -100.0 | -0.51 | -5000.0 | -64.52 | 0.01 | 0 | -97.56 | 29.71 | -17.68 | -26.98 | 8.73 | 11.21 | 23.83 | -1.84 | -1414.29 | -93.68 | 0.19 | 46.15 | -73.61 | -0.55 | -1200.0 | -41.03 | 0.01 | 0.0 | -96.0 | 0.54 | 170.0 | -23.94 | 0.19 | 46.15 | -73.61 | -16.39 | 50.00 | -2451.72 |
24Q1 (18) | 136 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.01 | 96.55 | -106.25 | 0.00 | -100.0 | -100.0 | 36.09 | -15.1 | -8.61 | 7.85 | 17.87 | -5.54 | 0.14 | 115.91 | -81.08 | 0.13 | 550.0 | -84.88 | 0.05 | 113.51 | -82.76 | 0.01 | 125.0 | -96.77 | 0.20 | 766.67 | -78.95 | 0.13 | 550.0 | -84.88 | -6.39 | -13.63 | -1451.72 |
23Q4 (17) | 136 | 0.0 | 0.0 | -0.03 | -127.27 | -105.77 | -0.29 | -3000.0 | -314.29 | 0.48 | -5.88 | -77.36 | 42.51 | 2.31 | -3.76 | 6.66 | -13.73 | 0.3 | -0.88 | -425.93 | -540.0 | 0.02 | -95.45 | -98.78 | -0.37 | -436.36 | -511.11 | -0.04 | -128.57 | -105.71 | -0.03 | -105.45 | -101.5 | 0.02 | -95.45 | -98.78 | 2.21 | -83.08 | -1448.38 |
23Q3 (16) | 136 | 0.0 | 0.0 | 0.11 | -38.89 | -26.67 | 0.01 | 103.23 | 114.29 | 0.51 | 24.39 | -68.12 | 41.55 | 2.11 | -8.54 | 7.72 | 9.5 | 8.43 | 0.27 | 128.42 | 0 | 0.44 | -38.89 | -8.33 | 0.11 | 128.21 | 0 | 0.14 | -44.0 | -30.0 | 0.55 | -22.54 | -16.67 | 0.44 | -38.89 | -8.33 | 2.58 | -28.54 | -95.26 |
23Q2 (15) | 136 | 0.0 | 0.0 | 0.18 | -18.18 | -84.07 | -0.31 | -293.75 | -229.17 | 0.41 | 86.36 | -71.92 | 40.69 | 3.04 | -14.84 | 7.05 | -15.16 | -15.06 | -0.95 | -228.38 | -200.0 | 0.72 | -16.28 | -78.05 | -0.39 | -234.48 | -184.78 | 0.25 | -19.35 | -83.77 | 0.71 | -25.26 | -79.77 | 0.72 | -16.28 | -78.05 | -3.78 | -37.94 | 17.41 |
23Q1 (14) | 136 | 0.0 | 0.0 | 0.22 | -57.69 | -31.25 | 0.16 | 328.57 | -44.83 | 0.22 | -89.62 | -31.25 | 39.49 | -10.6 | -17.42 | 8.31 | 25.15 | -2.12 | 0.74 | 270.0 | -35.65 | 0.86 | -47.56 | -10.42 | 0.29 | 222.22 | -47.27 | 0.31 | -55.71 | -29.55 | 0.95 | -52.5 | -24.0 | 0.86 | -47.56 | -10.42 | -6.68 | 94.49 | 164.28 |
22Q4 (13) | 136 | 0.0 | 0.0 | 0.52 | 246.67 | 15.56 | -0.07 | 0.0 | -116.28 | 2.12 | 32.5 | -30.72 | 44.17 | -2.77 | -13.24 | 6.64 | -6.74 | -19.9 | 0.20 | 0 | -85.07 | 1.64 | 241.67 | 33.33 | 0.09 | 0 | -86.76 | 0.7 | 250.0 | 14.75 | 2.00 | 203.03 | 44.93 | 1.64 | 241.67 | 33.33 | -3.84 | 79.97 | -64.58 |
22Q3 (12) | 136 | 0.0 | 0.0 | 0.15 | -86.73 | -89.86 | -0.07 | -129.17 | -111.29 | 1.60 | 9.59 | -38.7 | 45.43 | -4.92 | -5.04 | 7.12 | -14.22 | -27.2 | 0.00 | -100.0 | -100.0 | 0.48 | -85.37 | -88.65 | 0 | -100.0 | -100.0 | 0.2 | -87.01 | -90.05 | 0.66 | -81.2 | -86.64 | 0.48 | -85.37 | -88.65 | -2.50 | 83.19 | -73.20 |
22Q2 (11) | 136 | 0.0 | 0.0 | 1.13 | 253.12 | 130.61 | 0.24 | -17.24 | -44.19 | 1.46 | 356.25 | 29.2 | 47.78 | -0.08 | 4.05 | 8.30 | -2.24 | -9.29 | 0.95 | -17.39 | -48.09 | 3.28 | 241.67 | 115.79 | 0.46 | -16.36 | -45.24 | 1.54 | 250.0 | 129.85 | 3.51 | 180.8 | 73.76 | 3.28 | 241.67 | 115.79 | -3.08 | 112.12 | -24.90 |
22Q1 (10) | 136 | 0.0 | 0.0 | 0.32 | -28.89 | -50.0 | 0.29 | -32.56 | -48.21 | 0.32 | -89.54 | -50.0 | 47.82 | -6.07 | 10.06 | 8.49 | 2.41 | -22.47 | 1.15 | -14.18 | -52.08 | 0.96 | -21.95 | -53.62 | 0.55 | -19.12 | -47.12 | 0.44 | -27.87 | -49.43 | 1.25 | -9.42 | -52.65 | 0.96 | -21.95 | -53.62 | 0.17 | -49.24 | -31.61 |
21Q4 (9) | 136 | 0.0 | 0.0 | 0.45 | -69.59 | 0.0 | 0.43 | -30.65 | -18.87 | 3.06 | 17.24 | 12.09 | 50.91 | 6.42 | 24.66 | 8.29 | -15.24 | -24.64 | 1.34 | -46.18 | -40.71 | 1.23 | -70.92 | -21.15 | 0.68 | -42.86 | -26.09 | 0.61 | -69.65 | 0.0 | 1.38 | -72.06 | -31.0 | 1.23 | -70.92 | -21.15 | 5.30 | 66.22 | 6.77 |
21Q3 (8) | 136 | 0.0 | 0.0 | 1.48 | 202.04 | 16.54 | 0.62 | 44.19 | -16.22 | 2.61 | 130.97 | 14.47 | 47.84 | 4.18 | 13.96 | 9.78 | 6.89 | -13.91 | 2.49 | 36.07 | -19.16 | 4.23 | 178.29 | 1.93 | 1.19 | 41.67 | -7.75 | 2.01 | 200.0 | 16.18 | 4.94 | 144.55 | 3.13 | 4.23 | 178.29 | 1.93 | 4.93 | 89.30 | 10.49 |
21Q2 (7) | 136 | 0.0 | 0.0 | 0.49 | -23.44 | -9.26 | 0.43 | -23.21 | -14.0 | 1.13 | 76.56 | 11.88 | 45.92 | 5.68 | 31.92 | 9.15 | -16.44 | -23.11 | 1.83 | -23.75 | -30.42 | 1.52 | -26.57 | -30.91 | 0.84 | -19.23 | -8.7 | 0.67 | -22.99 | -9.46 | 2.02 | -23.48 | -27.86 | 1.52 | -26.57 | -30.91 | 6.04 | 9.39 | -8.78 |
21Q1 (6) | 136 | 0.0 | 0.0 | 0.64 | 42.22 | 36.17 | 0.56 | 5.66 | 40.0 | 0.64 | -76.56 | 36.17 | 43.45 | 6.39 | 3.63 | 10.95 | -0.45 | 13.94 | 2.40 | 6.19 | 35.59 | 2.07 | 32.69 | 32.69 | 1.04 | 13.04 | 40.54 | 0.87 | 42.62 | 38.1 | 2.64 | 32.0 | 33.33 | 2.07 | 32.69 | 32.69 | 1.83 | -11.17 | -11.36 |
20Q4 (5) | 136 | 0.0 | 0.0 | 0.45 | -64.57 | 21.62 | 0.53 | -28.38 | 39.47 | 2.73 | 19.74 | 27.57 | 40.84 | -2.72 | -11.0 | 11.00 | -3.17 | 29.72 | 2.26 | -26.62 | 47.71 | 1.56 | -62.41 | 35.65 | 0.92 | -28.68 | 31.43 | 0.61 | -64.74 | 19.61 | 2.00 | -58.25 | 31.58 | 1.56 | -62.41 | 35.65 | - | - | 0.00 |
20Q3 (4) | 136 | 0.0 | 0.0 | 1.27 | 135.19 | 0.0 | 0.74 | 48.0 | 0.0 | 2.28 | 125.74 | 0.0 | 41.98 | 20.6 | 0.0 | 11.36 | -4.54 | 0.0 | 3.08 | 17.11 | 0.0 | 4.15 | 88.64 | 0.0 | 1.29 | 40.22 | 0.0 | 1.73 | 133.78 | 0.0 | 4.79 | 71.07 | 0.0 | 4.15 | 88.64 | 0.0 | - | - | 0.00 |
20Q2 (3) | 136 | 0.0 | 0.0 | 0.54 | 14.89 | 0.0 | 0.50 | 25.0 | 0.0 | 1.01 | 114.89 | 0.0 | 34.81 | -16.98 | 0.0 | 11.90 | 23.83 | 0.0 | 2.63 | 48.59 | 0.0 | 2.20 | 41.03 | 0.0 | 0.92 | 24.32 | 0.0 | 0.74 | 17.46 | 0.0 | 2.80 | 41.41 | 0.0 | 2.20 | 41.03 | 0.0 | - | - | 0.00 |
20Q1 (2) | 136 | 0.0 | 0.0 | 0.47 | 27.03 | 0.0 | 0.40 | 5.26 | 0.0 | 0.47 | -78.04 | 0.0 | 41.93 | -8.63 | 0.0 | 9.61 | 13.33 | 0.0 | 1.77 | 15.69 | 0.0 | 1.56 | 35.65 | 0.0 | 0.74 | 5.71 | 0.0 | 0.63 | 23.53 | 0.0 | 1.98 | 30.26 | 0.0 | 1.56 | 35.65 | 0.0 | - | - | 0.00 |
19Q4 (1) | 136 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 45.89 | 0.0 | 0.0 | 8.48 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.15 | 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 | 7.16 | 7.45 | -44.36 | 101.21 | -31.94 | 20.51 | N/A | - | ||
2024/10 | 6.66 | -0.23 | -51.01 | 94.05 | -30.77 | 20.46 | N/A | 山隆近期因進行油站相關設備更換作業,於更換期間發油量減少影響相關營收 | ||
2024/9 | 6.68 | -6.13 | -51.47 | 87.38 | -28.51 | 21.62 | 0.11 | 山隆近期因進行油站相關設備更換作業,於更換期間發油量減少影響相關營收 | ||
2024/8 | 7.12 | -9.0 | -49.31 | 80.7 | -25.6 | 23.38 | 0.1 | - | ||
2024/7 | 7.82 | -7.39 | -43.66 | 73.58 | -22.07 | 26.88 | 0.09 | - | ||
2024/6 | 8.45 | -20.4 | -34.64 | 65.76 | -18.35 | 29.86 | 0.07 | - | ||
2024/5 | 10.61 | -1.8 | -21.06 | 57.32 | -15.24 | 33.96 | 0.06 | - | ||
2024/4 | 10.81 | -13.83 | -16.8 | 46.71 | -13.8 | 33.35 | 0.06 | - | ||
2024/3 | 12.54 | 25.3 | -18.12 | 35.9 | -12.85 | 35.9 | 0.06 | - | ||
2024/2 | 10.01 | -25.06 | -25.05 | 23.36 | -9.73 | 36.66 | 0.06 | - | ||
2024/1 | 13.36 | 0.42 | 6.59 | 13.36 | 6.59 | 39.53 | 0.06 | - | ||
2023/12 | 13.3 | 3.3 | -11.54 | 162.02 | -12.4 | 39.78 | 0.07 | - | ||
2023/11 | 12.87 | -5.38 | -10.36 | 148.72 | -12.47 | 40.25 | 0.07 | - | ||
2023/10 | 13.61 | -1.15 | -6.8 | 135.85 | -12.67 | 41.41 | 0.07 | - | ||
2023/9 | 13.77 | -1.95 | -5.09 | 122.24 | -13.28 | 41.69 | 0.06 | - | ||
2023/8 | 14.04 | 1.14 | -7.61 | 108.47 | -14.21 | 40.85 | 0.06 | - | ||
2023/7 | 13.88 | 7.42 | -11.94 | 94.43 | -15.12 | 40.25 | 0.06 | - | ||
2023/6 | 12.92 | -3.86 | -16.03 | 80.55 | -15.64 | 39.35 | 0.09 | - | ||
2023/5 | 13.44 | 3.49 | -16.04 | 67.63 | -15.57 | 41.75 | 0.08 | - | ||
2023/4 | 12.99 | -15.2 | -20.35 | 54.19 | -15.45 | 41.66 | 0.08 | - | ||
2023/3 | 15.32 | 14.7 | -15.89 | 41.2 | -13.77 | 41.2 | 0.06 | - | ||
2023/2 | 13.35 | 6.58 | 0.33 | 25.88 | -12.47 | 40.92 | 0.06 | - | ||
2023/1 | 12.53 | -16.66 | -22.96 | 12.53 | -22.96 | 41.92 | 0.06 | 係因本月工作天數較少所致 | ||
2022/12 | 15.03 | 4.68 | -12.75 | 184.96 | -1.69 | 44.0 | 0.06 | - | ||
2022/11 | 14.36 | -1.63 | -15.19 | 169.92 | -0.58 | 43.47 | 0.06 | - | ||
2022/10 | 14.6 | 0.65 | -13.07 | 155.56 | 1.02 | 44.3 | 0.06 | - | ||
2022/9 | 14.51 | -4.55 | -5.6 | 140.96 | 2.75 | 45.47 | 0.06 | - | ||
2022/8 | 15.2 | -3.59 | -4.28 | 126.46 | 3.8 | 46.35 | 0.06 | - | ||
2022/7 | 15.77 | 2.43 | -4.4 | 111.26 | 5.01 | 47.17 | 0.06 | - | ||
2022/6 | 15.39 | -3.88 | 5.31 | 95.49 | 6.75 | 47.71 | 0.06 | - | ||
2022/5 | 16.01 | -1.81 | 0.32 | 80.1 | 7.03 | 50.53 | 0.06 | - | ||
2022/4 | 16.31 | -10.44 | 6.03 | 64.09 | 8.85 | 47.83 | 0.06 | - | ||
2022/3 | 18.21 | 36.84 | 16.45 | 47.78 | 9.85 | 47.78 | 0.05 | - | ||
2022/2 | 13.31 | -18.16 | 4.6 | 29.57 | 6.14 | 46.8 | 0.05 | - | ||
2022/1 | 16.26 | -5.63 | 7.43 | 16.26 | 7.43 | 50.43 | 0.05 | - | ||
2021/12 | 17.23 | 1.76 | 19.01 | 188.15 | 17.9 | 50.96 | 0.04 | - | ||
2021/11 | 16.93 | 0.82 | 26.4 | 170.92 | 17.79 | 49.1 | 0.05 | - | ||
2021/10 | 16.8 | 9.3 | 29.81 | 153.98 | 16.92 | 48.04 | 0.05 | - | ||
2021/9 | 15.37 | -3.21 | 10.46 | 137.19 | 15.51 | 47.74 | 0.04 | - | ||
2021/8 | 15.88 | -3.72 | 12.96 | 121.82 | 16.18 | 46.98 | 0.04 | - | ||
2021/7 | 16.49 | 12.84 | 17.97 | 105.94 | 16.68 | 47.07 | 0.04 | - | ||
2021/6 | 14.61 | -8.43 | 16.76 | 89.45 | 16.45 | 45.95 | 0.06 | - | ||
2021/5 | 15.96 | 3.77 | 39.39 | 74.84 | 16.39 | 46.98 | 0.05 | - | ||
2021/4 | 15.38 | -1.64 | 41.35 | 58.88 | 11.4 | 43.74 | 0.06 | - | ||
2021/3 | 15.64 | 22.91 | 18.15 | 43.5 | 3.64 | 43.5 | 0.04 | - | ||
2021/2 | 12.72 | -15.95 | -8.27 | 27.86 | -3.04 | 42.34 | 0.04 | - | ||
2021/1 | 15.14 | 4.54 | 1.84 | 15.14 | 1.84 | 43.01 | 0.04 | - | ||
2020/12 | 14.48 | 8.07 | -7.57 | 159.57 | -11.43 | 40.82 | 0.05 | - | ||
2020/11 | 13.4 | 3.54 | -12.03 | 145.09 | -11.8 | 40.25 | 0.05 | - | ||
2020/10 | 12.94 | -6.98 | -14.2 | 131.7 | -11.77 | 40.9 | 0.05 | - | ||
2020/9 | 13.91 | -1.02 | -6.45 | 118.76 | -11.5 | 41.94 | 0.03 | - | ||
2020/8 | 14.05 | 0.54 | -4.56 | 104.85 | -12.13 | 40.55 | 0.03 | - | ||
2020/7 | 13.98 | 11.69 | -11.2 | 90.79 | -13.2 | 37.94 | 0.03 | - | ||
2020/6 | 12.52 | 9.3 | -16.25 | 76.81 | -13.55 | 34.85 | 0.04 | - | ||
2020/5 | 11.45 | 5.23 | -28.37 | 64.3 | -13.01 | 35.57 | 0.04 | - | ||
2020/4 | 10.88 | -17.79 | -31.54 | 52.85 | -8.77 | 37.98 | 0.04 | - | ||
2020/3 | 13.23 | -4.57 | -10.73 | 41.97 | -0.15 | 41.97 | 0.02 | - | ||
2020/2 | 13.87 | -6.68 | 18.21 | 28.73 | 5.6 | 44.4 | 0.02 | - | ||
2020/1 | 14.86 | -5.12 | -3.95 | 14.86 | -3.95 | 0.0 | N/A | - | ||
2019/12 | 15.67 | 2.85 | 3.38 | 180.17 | -5.13 | 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) | 136 | 0.0 | 0.48 | -77.25 | -0.43 | 0 | 164.24 | -11.31 | 7.42 | -3.13 | -0.22 | 0 | 0.50 | -68.75 | -0.36 | 0 | 0.88 | -74.57 | 0.65 | -77.43 |
2022 (9) | 136 | 0.0 | 2.11 | -30.59 | 0.38 | -81.37 | 185.19 | -1.56 | 7.66 | -19.28 | 0.59 | -70.5 | 1.60 | -29.2 | 1.09 | -71.01 | 3.46 | -32.68 | 2.88 | -30.77 |
2021 (8) | 136 | 0.0 | 3.04 | 11.76 | 2.04 | -5.99 | 188.12 | 17.9 | 9.49 | -13.17 | 2.00 | -17.7 | 2.26 | -5.04 | 3.76 | -2.84 | 5.14 | 11.02 | 4.16 | 12.13 |
2020 (7) | 136 | 0.0 | 2.72 | 27.7 | 2.17 | 3000.0 | 159.56 | -11.42 | 10.93 | 32.97 | 2.43 | 153.13 | 2.38 | 23.32 | 3.87 | 122.41 | 4.63 | 1.76 | 3.71 | 27.49 |
2019 (6) | 136 | 1.49 | 2.13 | 22.41 | 0.07 | -93.14 | 180.13 | -5.27 | 8.22 | 6.75 | 0.96 | -15.79 | 1.93 | 55.65 | 1.74 | -19.44 | 4.55 | 44.9 | 2.91 | 23.31 |
2018 (5) | 134 | 4.69 | 1.74 | -56.5 | 1.02 | -28.67 | 190.16 | 11.67 | 7.70 | -11.9 | 1.14 | -34.48 | 1.24 | -61.73 | 2.16 | -27.03 | 3.14 | -51.17 | 2.36 | -56.46 |
2017 (4) | 128 | 11.3 | 4.00 | 50.94 | 1.43 | -31.9 | 170.29 | 9.43 | 8.74 | -8.0 | 1.74 | -27.2 | 3.24 | 38.46 | 2.96 | -20.64 | 6.43 | 45.15 | 5.42 | 52.68 |
2016 (3) | 115 | 2.68 | 2.65 | 61.59 | 2.10 | 70.73 | 155.61 | -1.67 | 9.50 | 20.71 | 2.39 | 64.83 | 2.34 | 65.96 | 3.73 | 62.88 | 4.43 | 61.68 | 3.55 | 67.45 |
2015 (2) | 112 | 0.0 | 1.64 | -16.33 | 1.23 | 11.82 | 158.25 | -22.01 | 7.87 | 31.39 | 1.45 | 28.32 | 1.41 | 20.51 | 2.29 | 0.0 | 2.74 | -10.16 | 2.12 | -6.19 |
2014 (1) | 112 | 0.0 | 1.96 | -11.71 | 1.10 | -14.73 | 202.9 | 2.39 | 5.99 | 0 | 1.13 | 0 | 1.17 | 0 | 2.29 | -10.89 | 3.05 | -7.58 | 2.26 | -9.24 |