- 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) | 216 | 3.35 | 10.2 | 0.15 | -25.0 | -44.44 | 0.19 | -17.39 | -24.0 | 0.54 | 42.11 | 260.0 | 14.02 | 10.83 | 18.41 | 8.31 | -17.07 | -15.72 | 3.51 | -24.68 | -31.04 | 2.31 | -30.21 | -47.5 | 0.49 | -16.95 | -18.33 | 0.32 | -23.81 | -38.46 | 2.89 | -30.19 | -41.02 | 2.31 | -30.21 | -47.5 | 5.62 | -6.95 | -1.20 |
24Q2 (19) | 209 | 0.0 | 26.67 | 0.20 | 11.11 | 211.11 | 0.23 | 15.0 | 355.56 | 0.38 | 111.11 | 337.5 | 12.65 | 0.4 | -1.17 | 10.02 | 13.61 | 187.11 | 4.66 | 11.48 | 410.67 | 3.31 | 8.17 | 245.18 | 0.59 | 11.32 | 410.53 | 0.42 | 7.69 | 244.83 | 4.14 | 8.38 | 284.82 | 3.31 | 8.17 | 245.18 | -0.93 | 8.49 | 10.13 |
24Q1 (18) | 209 | 14.21 | 29.01 | 0.18 | 5.88 | 800.0 | 0.20 | 5.26 | 300.0 | 0.18 | -41.94 | 800.0 | 12.6 | -2.25 | 13.51 | 8.82 | 4.38 | 46.03 | 4.18 | 23.3 | 354.35 | 3.06 | 24.39 | 1230.43 | 0.53 | 20.45 | 430.0 | 0.39 | 21.88 | 1200.0 | 3.82 | 35.94 | 1217.24 | 3.06 | 24.39 | 1230.43 | 3.31 | -15.58 | -9.37 |
23Q4 (17) | 183 | -6.63 | 12.96 | 0.17 | -37.04 | 466.67 | 0.19 | -24.0 | 111.11 | 0.31 | 106.67 | 287.5 | 12.89 | 8.87 | 23.0 | 8.45 | -14.3 | 11.04 | 3.39 | -33.4 | 77.49 | 2.46 | -44.09 | 446.67 | 0.44 | -26.67 | 120.0 | 0.32 | -38.46 | 540.0 | 2.81 | -42.65 | 430.19 | 2.46 | -44.09 | 446.67 | 0.68 | 106.48 | 176.89 |
23Q3 (16) | 196 | 18.79 | 20.99 | 0.27 | 250.0 | 575.0 | 0.25 | 377.78 | 316.67 | 0.15 | 193.75 | 200.0 | 11.84 | -7.5 | 4.41 | 9.86 | 182.52 | 67.4 | 5.09 | 439.33 | 327.73 | 4.40 | 292.98 | 714.81 | 0.6 | 415.79 | 361.54 | 0.52 | 279.31 | 766.67 | 4.90 | 318.75 | 610.14 | 4.40 | 292.98 | 714.81 | 3.91 | -375.00 | 48.89 |
23Q2 (15) | 165 | 1.85 | 9.27 | -0.18 | -1000.0 | -263.64 | -0.09 | -280.0 | -228.57 | -0.16 | -900.0 | -900.0 | 12.8 | 15.32 | 25.86 | 3.49 | -42.22 | -47.12 | -1.50 | -263.04 | -191.46 | -2.28 | -1091.3 | -240.74 | -0.19 | -290.0 | -211.76 | -0.29 | -1066.67 | -270.59 | -2.24 | -872.41 | -232.54 | -2.28 | -1091.3 | -240.74 | 10.62 | -516.66 | -162.22 |
23Q1 (14) | 162 | 0.0 | 7.28 | 0.02 | -33.33 | 122.22 | 0.05 | -44.44 | 183.33 | 0.02 | -75.0 | 122.22 | 11.1 | 5.92 | 27.59 | 6.04 | -20.63 | 40.47 | 0.92 | -51.83 | 169.17 | 0.23 | -48.89 | 114.38 | 0.1 | -50.0 | 183.33 | 0.03 | -40.0 | 121.43 | 0.29 | -45.28 | 118.12 | 0.23 | -48.89 | 114.38 | -0.83 | -29.16 | 2.78 |
22Q4 (13) | 162 | 0.0 | 12.5 | 0.03 | -25.0 | -75.0 | 0.09 | 50.0 | -18.18 | 0.08 | 60.0 | -84.91 | 10.48 | -7.58 | 3.46 | 7.61 | 29.2 | 5.4 | 1.91 | 60.5 | 4.95 | 0.45 | -16.67 | -73.53 | 0.2 | 53.85 | 11.11 | 0.05 | -16.67 | -70.59 | 0.53 | -23.19 | -57.94 | 0.45 | -16.67 | -73.53 | 1.96 | -44.32 | 17.86 |
22Q3 (12) | 162 | 7.28 | 11.72 | 0.04 | -63.64 | 0 | 0.06 | -14.29 | 0 | 0.05 | 150.0 | -88.64 | 11.34 | 11.5 | 18.62 | 5.89 | -10.76 | 2.08 | 1.19 | -27.44 | 595.83 | 0.54 | -66.67 | 1900.0 | 0.13 | -23.53 | 750.0 | 0.06 | -64.71 | 0 | 0.69 | -59.17 | 413.64 | 0.54 | -66.67 | 1900.0 | 14.20 | 79.29 | 101.19 |
22Q2 (11) | 151 | 0.0 | 12.69 | 0.11 | 222.22 | -59.26 | 0.07 | 216.67 | 275.0 | 0.02 | 122.22 | -95.56 | 10.17 | 16.9 | 0.0 | 6.60 | 53.49 | 32.26 | 1.64 | 223.31 | 364.52 | 1.62 | 201.25 | -54.24 | 0.17 | 241.67 | 383.33 | 0.17 | 221.43 | -52.78 | 1.69 | 205.62 | -55.29 | 1.62 | 201.25 | -54.24 | 1.39 | 23.61 | 31.06 |
22Q1 (10) | 151 | 4.86 | 15.27 | -0.09 | -175.0 | -150.0 | -0.06 | -154.55 | -50.0 | -0.09 | -116.98 | -150.0 | 8.7 | -14.12 | -3.23 | 4.30 | -40.44 | -21.1 | -1.33 | -173.08 | -329.03 | -1.60 | -194.12 | -159.93 | -0.12 | -166.67 | -300.0 | -0.14 | -182.35 | -158.33 | -1.60 | -226.98 | -149.84 | -1.60 | -194.12 | -159.93 | -4.08 | -87.50 | -77.28 |
21Q4 (9) | 144 | -0.69 | 9.92 | 0.12 | 0 | 71.43 | 0.11 | 0 | 184.62 | 0.53 | 20.45 | 65.62 | 10.13 | 5.96 | 18.2 | 7.22 | 25.13 | 1404.17 | 1.82 | 858.33 | 137.37 | 1.70 | 5766.67 | 54.55 | 0.18 | 1000.0 | 142.86 | 0.17 | 0 | 88.89 | 1.26 | 672.73 | 333.33 | 1.70 | 5766.67 | 54.55 | -0.02 | -50.00 | 50.00 |
21Q3 (8) | 145 | 8.21 | 20.83 | 0.00 | -100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.44 | -2.22 | 62.96 | 9.56 | -6.0 | -12.93 | 5.77 | 15.63 | -0.69 | -0.24 | 61.29 | -127.91 | -0.03 | -100.85 | -101.24 | -0.02 | 66.67 | -122.22 | 0 | -100.0 | -100.0 | -0.22 | -105.82 | -108.3 | -0.03 | -100.85 | -101.24 | 3.57 | -25.00 | 50.00 |
21Q2 (7) | 134 | 2.29 | 11.67 | 0.27 | 50.0 | 17.39 | -0.04 | 0.0 | -500.0 | 0.45 | 150.0 | 800.0 | 10.17 | 13.13 | -9.92 | 4.99 | -8.44 | -22.4 | -0.62 | -100.0 | -175.61 | 3.54 | 32.58 | 42.74 | -0.06 | -100.0 | -166.67 | 0.36 | 50.0 | 28.57 | 3.78 | 17.76 | 20.38 | 3.54 | 32.58 | 42.74 | 9.02 | 103.57 | 34.62 |
21Q1 (6) | 131 | 0.0 | 9.17 | 0.18 | 157.14 | 200.0 | -0.04 | 69.23 | 33.33 | 0.18 | -43.75 | 200.0 | 8.99 | 4.9 | 10.85 | 5.45 | 1035.42 | -12.1 | -0.31 | 93.63 | 85.45 | 2.67 | 142.73 | 200.0 | -0.03 | 92.86 | 82.35 | 0.24 | 166.67 | 209.09 | 3.21 | 694.44 | 197.57 | 2.67 | 142.73 | 200.0 | -8.52 | 44.48 | -232.05 |
20Q4 (5) | 131 | 9.17 | 9.17 | 0.07 | -68.18 | -30.0 | -0.13 | -533.33 | -316.67 | 0.32 | 18.52 | -13.51 | 8.57 | -21.95 | -21.09 | 0.48 | -91.74 | -94.41 | -4.87 | -666.28 | -429.05 | 1.10 | -54.55 | 2.8 | -0.42 | -566.67 | -362.5 | 0.09 | -66.67 | -25.0 | -0.54 | -120.38 | -137.5 | 1.10 | -54.55 | 2.8 | - | - | 0.00 |
20Q3 (4) | 120 | 0.0 | 0.0 | 0.22 | -4.35 | 0.0 | 0.03 | 200.0 | 0.0 | 0.27 | 440.0 | 0.0 | 10.98 | -2.75 | 0.0 | 5.81 | -9.64 | 0.0 | 0.86 | 4.88 | 0.0 | 2.42 | -2.42 | 0.0 | 0.09 | 0.0 | 0.0 | 0.27 | -3.57 | 0.0 | 2.65 | -15.61 | 0.0 | 2.42 | -2.42 | 0.0 | - | - | 0.00 |
20Q2 (3) | 120 | 0.0 | 0.0 | 0.23 | 227.78 | 0.0 | 0.01 | 116.67 | 0.0 | 0.05 | 127.78 | 0.0 | 11.29 | 39.21 | 0.0 | 6.43 | 3.71 | 0.0 | 0.82 | 138.5 | 0.0 | 2.48 | 192.88 | 0.0 | 0.09 | 152.94 | 0.0 | 0.28 | 227.27 | 0.0 | 3.14 | 195.44 | 0.0 | 2.48 | 192.88 | 0.0 | - | - | 0.00 |
20Q1 (2) | 120 | 0.0 | 0.0 | -0.18 | -280.0 | 0.0 | -0.06 | -200.0 | 0.0 | -0.18 | -148.65 | 0.0 | 8.11 | -25.32 | 0.0 | 6.20 | -27.74 | 0.0 | -2.13 | -243.92 | 0.0 | -2.67 | -349.53 | 0.0 | -0.17 | -206.25 | 0.0 | -0.22 | -283.33 | 0.0 | -3.29 | -328.47 | 0.0 | -2.67 | -349.53 | 0.0 | - | - | 0.00 |
19Q4 (1) | 120 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 10.86 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.07 | 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 | 5.07 | 53.0 | 44.17 | 47.67 | 9.64 | 13.63 | N/A | - | ||
2024/10 | 3.32 | -36.72 | -21.18 | 42.59 | 6.59 | 13.22 | N/A | - | ||
2024/9 | 5.24 | 12.38 | 11.34 | 39.28 | 9.86 | 14.02 | 0.8 | - | ||
2024/8 | 4.66 | 13.27 | 24.52 | 34.03 | 9.64 | 12.65 | 0.89 | - | ||
2024/7 | 4.12 | 6.4 | 21.37 | 29.37 | 7.6 | 12.15 | 0.93 | - | ||
2024/6 | 3.87 | -7.15 | -17.57 | 25.25 | 5.64 | 12.65 | 0.81 | - | ||
2024/5 | 4.17 | -9.65 | 15.59 | 21.38 | 11.32 | 14.51 | 0.71 | - | ||
2024/4 | 4.61 | -19.53 | 2.4 | 17.22 | 10.33 | 14.06 | 0.73 | - | ||
2024/3 | 5.73 | 54.33 | 23.26 | 12.6 | 13.55 | 12.6 | 0.88 | - | ||
2024/2 | 3.71 | 17.58 | 12.11 | 6.87 | 6.55 | 12.03 | 0.93 | - | ||
2024/1 | 3.16 | -38.8 | 0.68 | 3.16 | 0.68 | 11.84 | 0.94 | - | ||
2023/12 | 5.16 | 46.65 | 68.28 | 48.64 | 19.52 | 12.89 | 0.82 | 委外送修及航材買賣業務增加。 | ||
2023/11 | 3.52 | -16.35 | -5.27 | 43.48 | 15.54 | 12.43 | 0.85 | - | ||
2023/10 | 4.21 | -10.6 | 13.75 | 39.96 | 17.82 | 12.66 | 0.83 | - | ||
2023/9 | 4.71 | 25.68 | 28.41 | 35.75 | 18.32 | 11.84 | 0.96 | - | ||
2023/8 | 3.74 | 10.39 | -2.13 | 31.04 | 16.93 | 11.83 | 0.96 | - | ||
2023/7 | 3.39 | -27.73 | -11.88 | 27.3 | 20.14 | 11.69 | 0.97 | - | ||
2023/6 | 4.69 | 30.2 | -1.48 | 23.9 | 26.68 | 12.8 | 0.84 | - | ||
2023/5 | 3.61 | -19.96 | 38.21 | 19.21 | 36.2 | 12.76 | 0.85 | - | ||
2023/4 | 4.5 | -3.13 | 61.02 | 15.6 | 35.74 | 12.47 | 0.87 | 政府業務零附件維修收入增加。 | ||
2023/3 | 4.65 | 40.37 | 26.65 | 11.1 | 27.61 | 11.1 | 1.06 | - | ||
2023/2 | 3.31 | 5.59 | 57.75 | 6.45 | 28.31 | 9.52 | 1.24 | 商用機整機維修及政府業務零附件維修收入增加。 | ||
2023/1 | 3.14 | 2.27 | 7.19 | 3.14 | 7.19 | 9.92 | 1.19 | - | ||
2022/12 | 3.07 | -17.44 | -11.27 | 40.69 | 4.74 | 10.48 | 1.14 | - | ||
2022/11 | 3.72 | 0.44 | 0.03 | 37.63 | 6.3 | 11.08 | 1.08 | - | ||
2022/10 | 3.7 | 0.91 | 25.02 | 33.91 | 7.04 | 11.19 | 1.07 | - | ||
2022/9 | 3.67 | -4.21 | 15.13 | 30.21 | 5.19 | 11.34 | 0.94 | - | ||
2022/8 | 3.83 | -0.6 | 13.54 | 26.55 | 3.95 | 12.44 | 0.86 | - | ||
2022/7 | 3.85 | -19.21 | 28.22 | 22.72 | 2.49 | 11.22 | 0.95 | - | ||
2022/6 | 4.77 | 82.69 | 37.13 | 18.87 | -1.54 | 10.17 | 0.94 | - | ||
2022/5 | 2.61 | -6.75 | -26.55 | 14.1 | -10.1 | 9.08 | 1.06 | - | ||
2022/4 | 2.8 | -23.81 | -11.03 | 11.5 | -5.29 | 8.57 | 1.12 | - | ||
2022/3 | 3.67 | 74.83 | 1.94 | 8.7 | -3.28 | 8.7 | 1.13 | - | ||
2022/2 | 2.1 | -28.24 | -7.1 | 5.03 | -6.78 | 8.48 | 1.15 | - | ||
2022/1 | 2.93 | -15.34 | -6.54 | 2.93 | -6.54 | 10.1 | 0.97 | - | ||
2021/12 | 3.46 | -6.92 | 29.99 | 38.85 | -0.25 | 10.13 | 0.98 | - | ||
2021/11 | 3.71 | 25.54 | 44.67 | 35.39 | -2.47 | 9.86 | 1.0 | - | ||
2021/10 | 2.96 | -7.07 | -11.39 | 31.68 | -6.06 | 9.51 | 1.04 | - | ||
2021/9 | 3.18 | -5.53 | -18.19 | 28.72 | -5.48 | 9.56 | 1.01 | - | ||
2021/8 | 3.37 | 12.24 | 0.01 | 25.54 | -3.61 | 9.85 | 0.98 | - | ||
2021/7 | 3.0 | -13.6 | -19.36 | 22.17 | -4.14 | 10.03 | 0.96 | - | ||
2021/6 | 3.47 | -2.14 | -16.08 | 19.16 | -1.21 | 10.17 | 0.95 | - | ||
2021/5 | 3.55 | 12.94 | -12.47 | 15.69 | 2.81 | 10.3 | 0.94 | - | ||
2021/4 | 3.14 | -12.69 | 1.73 | 12.14 | 8.35 | 9.01 | 1.07 | - | ||
2021/3 | 3.6 | 59.31 | 22.68 | 8.99 | 10.87 | 8.99 | 1.08 | - | ||
2021/2 | 2.26 | -27.81 | 1.27 | 5.39 | 4.17 | 8.05 | 1.21 | - | ||
2021/1 | 3.13 | 17.75 | 6.38 | 3.13 | 6.38 | 8.36 | 1.17 | - | ||
2020/12 | 2.66 | 3.58 | -22.2 | 38.95 | -0.46 | 8.57 | 1.25 | - | ||
2020/11 | 2.57 | -23.11 | -37.92 | 36.29 | 1.61 | 9.8 | 1.1 | - | ||
2020/10 | 3.34 | -14.19 | 0.97 | 33.72 | 6.79 | 10.6 | 1.01 | - | ||
2020/9 | 3.89 | 15.49 | 42.7 | 30.39 | 7.47 | 10.98 | 0.97 | - | ||
2020/8 | 3.37 | -9.5 | -12.11 | 26.49 | 3.71 | 11.23 | 0.95 | - | ||
2020/7 | 3.72 | -10.08 | 7.81 | 23.12 | 6.5 | 11.92 | 0.89 | - | ||
2020/6 | 4.14 | 2.05 | 52.27 | 19.4 | 6.26 | 11.29 | 1.16 | 109年6月營收較108年同期增加52.27%,係二指部專案維修收入增加所致。 | ||
2020/5 | 4.06 | 31.29 | 23.52 | 15.26 | -1.79 | 10.08 | 1.3 | - | ||
2020/4 | 3.09 | 5.27 | -9.04 | 11.2 | -8.57 | 8.26 | 1.59 | - | ||
2020/3 | 2.94 | 31.5 | -13.05 | 8.11 | -8.39 | 8.11 | 1.79 | - | ||
2020/2 | 2.23 | -24.16 | 5.37 | 5.18 | -5.52 | 8.59 | 1.69 | - | ||
2020/1 | 2.94 | -13.88 | -12.4 | 2.94 | -12.4 | 0.0 | N/A | - | ||
2019/12 | 3.42 | -17.35 | 3.18 | 39.13 | 43.9 | 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) | 183 | 12.96 | 0.31 | 287.5 | 0.38 | 137.5 | 48.64 | 19.54 | 6.94 | 12.48 | 1.96 | 106.32 | 1.17 | 254.55 | 0.95 | 143.59 | 0.69 | 305.88 | 0.57 | 338.46 |
2022 (9) | 162 | 12.5 | 0.08 | -84.0 | 0.16 | 433.33 | 40.69 | 4.74 | 6.17 | 5.11 | 0.95 | 427.78 | 0.33 | -83.33 | 0.39 | 457.14 | 0.17 | -78.21 | 0.13 | -83.12 |
2021 (8) | 144 | 9.92 | 0.50 | 66.67 | 0.03 | 0 | 38.85 | -0.26 | 5.87 | 19.8 | 0.18 | 0 | 1.98 | 81.65 | 0.07 | 0 | 0.78 | 136.36 | 0.77 | 83.33 |
2020 (7) | 131 | 9.17 | 0.30 | -18.92 | -0.14 | 0 | 38.95 | -0.46 | 4.90 | -49.69 | -1.03 | 0 | 1.09 | -5.22 | -0.4 | 0 | 0.33 | -44.07 | 0.42 | -6.67 |
2019 (6) | 120 | -1.64 | 0.37 | 184.62 | 0.30 | 200.0 | 39.13 | 43.91 | 9.74 | -15.23 | 2.01 | 286.54 | 1.15 | 101.75 | 0.79 | 464.29 | 0.59 | 637.5 | 0.45 | 200.0 |
2018 (5) | 122 | 12.96 | 0.13 | -88.6 | 0.10 | -82.46 | 27.19 | 12.45 | 11.49 | -29.55 | 0.52 | -91.56 | 0.57 | -88.82 | 0.14 | -90.6 | 0.08 | -94.59 | 0.15 | -87.8 |
2017 (4) | 108 | 1.89 | 1.14 | -38.38 | 0.57 | -38.71 | 24.18 | -11.53 | 16.31 | 2.19 | 6.16 | -29.03 | 5.10 | -28.77 | 1.49 | -37.13 | 1.48 | -36.48 | 1.23 | -37.24 |
2016 (3) | 106 | 0.0 | 1.85 | 413.89 | 0.93 | 232.14 | 27.33 | 28.79 | 15.96 | 15.48 | 8.68 | 176.43 | 7.16 | 295.58 | 2.37 | 253.73 | 2.33 | 417.78 | 1.96 | 415.79 |
2015 (2) | 106 | 0.0 | 0.36 | 0 | 0.28 | -59.42 | 21.22 | 6.15 | 13.82 | -25.09 | 3.14 | -64.68 | 1.81 | -76.68 | 0.67 | -62.36 | 0.45 | -75.68 | 0.38 | -75.48 |
2014 (1) | 106 | 0.0 | 0.00 | 0 | 0.69 | 527.27 | 19.99 | 10.63 | 18.45 | 0 | 8.89 | 0 | 7.76 | 0 | 1.78 | 559.26 | 1.85 | 413.89 | 1.55 | 369.7 |