- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 2520 | -0.75 | 29.1 | -0.08 | -132.0 | 0.0 | 0.03 | -92.11 | -50.0 | 0.53 | -17.19 | 562.5 | 96.2 | 0.26 | 47.61 | 17.72 | -17.85 | 9.11 | 0.49 | -95.03 | -77.93 | -2.19 | -133.08 | 13.44 | 0.48 | -94.93 | -66.67 | -2.11 | -133.23 | -27.88 | -2.51 | -137.92 | 0.79 | -2.19 | -133.08 | 13.44 | 7.67 | -2.37 | -9.69 |
| 24Q3 (19) | 2539 | 0.0 | 21.54 | 0.25 | 127.27 | 2600.0 | 0.38 | 72.73 | 533.33 | 0.64 | 64.1 | 326.67 | 95.95 | 15.09 | 57.97 | 21.57 | 14.67 | 28.01 | 9.86 | 51.69 | 314.29 | 6.62 | 98.8 | 2382.76 | 9.46 | 74.54 | 556.94 | 6.35 | 128.42 | 3835.29 | 6.62 | 98.8 | 2382.76 | 6.62 | 98.8 | 2382.76 | 9.69 | 31.97 | 19.70 |
| 24Q2 (18) | 2539 | 20.67 | 21.54 | 0.11 | -63.33 | 57.14 | 0.22 | -33.33 | 46.67 | 0.39 | 30.0 | 116.67 | 83.37 | 4.28 | 50.95 | 18.81 | -18.64 | -7.93 | 6.50 | -37.74 | 203.74 | 3.33 | -57.25 | 28.57 | 5.42 | -35.09 | 359.32 | 2.78 | -55.38 | 94.41 | 3.33 | -57.25 | 251.36 | 3.33 | -57.25 | 28.57 | 13.48 | 205.84 | 208.34 |
| 24Q1 (17) | 2104 | 7.79 | 16.11 | 0.30 | 475.0 | 200.0 | 0.33 | 450.0 | 1000.0 | 0.30 | 275.0 | 200.0 | 79.95 | 22.68 | 83.46 | 23.12 | 42.36 | 41.75 | 10.44 | 370.27 | 525.15 | 7.79 | 407.91 | 80.32 | 8.35 | 479.86 | 1043.84 | 6.23 | 477.58 | 231.38 | 7.79 | 407.91 | 80.32 | 7.79 | 407.91 | 80.32 | 14.98 | -112.50 | 225.00 |
| 23Q4 (16) | 1952 | -6.56 | 28.51 | -0.08 | -700.0 | 95.35 | 0.06 | 0.0 | 107.14 | 0.08 | -46.67 | 102.31 | 65.17 | 7.29 | 138.72 | 16.24 | -3.62 | 126.48 | 2.22 | -6.72 | 102.24 | -2.53 | -772.41 | 97.35 | 1.44 | 0.0 | 105.31 | -1.65 | -870.59 | 93.67 | -2.53 | -772.41 | 97.85 | -2.53 | -772.41 | 97.35 | 8.63 | -407.14 | -30.00 |
| 23Q3 (15) | 2089 | 0.0 | 0 | -0.01 | -114.29 | 0 | 0.06 | -60.0 | 0 | 0.15 | -16.67 | 0 | 60.74 | 9.98 | 0 | 16.85 | -17.52 | 0 | 2.38 | 11.21 | 0 | -0.29 | -111.2 | 0 | 1.44 | 22.03 | 0 | -0.17 | -111.89 | 0 | -0.29 | 86.82 | 0 | -0.29 | -111.2 | 0 | 18.36 | -72.15 | 170.00 |
| 23Q2 (14) | 2089 | 15.29 | 0 | 0.07 | -30.0 | 0 | 0.15 | 400.0 | 0 | 0.18 | 80.0 | 0 | 55.23 | 26.73 | 0 | 20.43 | 25.26 | 0 | 2.14 | 28.14 | 0 | 2.59 | -40.05 | 0 | 1.18 | 61.64 | 0 | 1.43 | -23.94 | 0 | -2.20 | -150.93 | 0 | 2.59 | -40.05 | 0 | 43.18 | 37.91 | 251.78 |
| 23Q1 (13) | 1812 | 19.29 | 0 | 0.10 | 105.81 | 0 | 0.03 | 103.57 | 0 | 0.10 | 102.88 | 0 | 43.58 | 59.63 | 0 | 16.31 | 126.59 | 0 | 1.67 | 101.68 | 0 | 4.32 | 104.52 | 0 | 0.73 | 102.69 | 0 | 1.88 | 107.21 | 0 | 4.32 | 103.67 | 0 | 4.32 | 104.52 | 0 | 29.82 | 52.91 | 51.78 |
| 22Q4 (12) | 1519 | 0 | 0 | -1.72 | 0 | 0 | -0.84 | 0 | 0 | -3.47 | 0 | 0 | 27.3 | 0 | 0 | -61.33 | 0 | 0 | -99.26 | 0 | 0 | -95.50 | 0 | 0 | -27.1 | 0 | 0 | -26.07 | 0 | 0 | -117.61 | 0 | 0 | -95.50 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 34.05 | -19.65 | 18.73 | 76.43 | 42.89 | 111.79 | N/A | - | ||
| 2025/1 | 42.38 | 19.82 | 70.81 | 42.38 | 70.81 | 107.59 | N/A | 受惠春節連假與寒假旺季，出國旅遊需求強勁帶動票價與載客率同步提升，挹注客運營收表現。 | ||
| 2024/12 | 35.37 | 18.48 | 47.75 | 355.47 | 58.18 | 96.2 | 0.0 | 隨著年底假期效應浮現，北美航線載客率表現亮眼，帶動客運營收穩健成長。 | ||
| 2024/11 | 29.85 | -3.65 | 46.6 | 320.1 | 59.42 | 0.0 | N/A | 隨著11月下旬時序進入東北亞賞楓旺季，日本航線載客率維持九成水準，支撐客運收入穩健表現。 | ||
| 2024/10 | 30.98 | 9.91 | 48.44 | 290.25 | 60.87 | 0.0 | N/A | 客運營收穩定成長。 | ||
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| 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 2520 | 29.1 | 0.53 | 562.5 | 0.95 | 216.67 | 355.47 | 58.18 | 20.23 | 15.93 | 6.67 | 213.15 | 3.73 | 465.15 | 23.7 | 394.78 | 12.94 | 0 | 13.24 | 788.59 |
| 2023 (9) | 1952 | 28.51 | 0.08 | 0 | 0.30 | 0 | 224.72 | 568.41 | 17.45 | 0 | 2.13 | 0 | 0.66 | 0 | 4.79 | 0 | -1.15 | 0 | 1.49 | 0 |
| 2022 (8) | 1519 | 35.62 | -3.47 | 0 | -1.50 | 0 | 33.62 | 322.36 | -95.60 | 0 | -151.81 | 0 | -156.77 | 0 | -51.04 | 0 | -65.91 | 0 | -52.71 | 0 |
| 2021 (7) | 1120 | 35.92 | -2.69 | 0 | -1.26 | 0 | 7.96 | 103.06 | -218.17 | 0 | -400.40 | 0 | -379.30 | 0 | -31.87 | 0 | -30.19 | 0 | -30.19 | 0 |
| 2020 (6) | 824 | 37.1 | -2.93 | 0 | -1.03 | 0 | 3.92 | 3820.0 | -348.38 | 0 | -662.38 | 0 | -617.12 | 0 | -25.93 | 0 | -24.16 | 0 | -24.16 | 0 |
| 2019 (5) | 601 | 0 | 0.00 | 0 | -0.45 | 0 | 0.1 | 0 | -2795.76 | 0 | -11033.60 | 0 | -10619.60 | 0 | -11.46 | 0 | -11.03 | 0 | -11.03 | 0 |
