- 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) | 1042 | -0.19 | -0.19 | 3.20 | -12.09 | -49.04 | -0.00 | 100.0 | 100.0 | 11.12 | 40.23 | 3.44 | 7.05 | 9.81 | 3.98 | 31.70 | -16.58 | -10.53 | 2.71 | -53.91 | 204.49 | 476.09 | -20.66 | -50.98 | 0.19 | -50.0 | 216.67 | 33.35 | -12.33 | -49.13 | 476.46 | -25.24 | -51.43 | 476.09 | -20.66 | -50.98 | 0.63 | -13.52 | -300.00 |
24Q2 (19) | 1044 | 0.0 | 0.0 | 3.64 | -14.95 | -15.94 | -0.24 | -700.0 | -300.0 | 7.93 | 85.28 | 77.8 | 6.42 | -8.55 | -5.59 | 38.00 | 21.56 | 8.79 | 5.88 | 332.35 | 29.23 | 600.05 | -5.89 | -10.4 | 0.38 | 280.0 | 22.58 | 38.04 | -14.86 | -15.8 | 637.30 | -0.83 | -6.1 | 600.05 | -5.89 | -10.4 | 6.98 | 102.64 | -421.43 |
24Q1 (18) | 1044 | 0.0 | 0.0 | 4.28 | 220.22 | 2957.14 | -0.03 | -142.86 | -50.0 | 4.28 | -40.47 | 2957.14 | 7.02 | 22.51 | -6.4 | 31.26 | -22.14 | 2.49 | 1.36 | 351.85 | -68.08 | 637.61 | 198.51 | 3226.08 | 0.1 | 433.33 | -68.75 | 44.68 | 220.24 | 3046.48 | 642.62 | 196.91 | 2341.57 | 637.61 | 198.51 | 3226.08 | 3.51 | 31.77 | 22.32 |
23Q4 (17) | 1044 | 0.0 | 33.33 | -3.56 | -156.69 | 48.55 | 0.07 | 187.5 | -82.05 | 7.19 | -33.12 | -53.76 | 5.73 | -15.49 | -13.05 | 40.15 | 13.32 | 5.77 | -0.54 | -160.67 | -105.54 | -647.26 | -166.64 | 24.26 | -0.03 | -150.0 | -104.69 | -37.16 | -156.68 | 31.41 | -663.09 | -167.59 | 24.14 | -647.26 | -166.64 | 24.26 | -7.89 | -55.83 | 77.09 |
23Q3 (16) | 1044 | 0.0 | 49.14 | 6.28 | 45.03 | -40.36 | -0.08 | -33.33 | 83.33 | 10.75 | 141.03 | -57.53 | 6.78 | -0.29 | 0.15 | 35.43 | 1.43 | -7.11 | 0.89 | -80.44 | 121.65 | 971.31 | 45.04 | -10.98 | 0.06 | -80.65 | 121.43 | 65.56 | 45.11 | -11.01 | 980.98 | 44.53 | -15.26 | 971.31 | 45.04 | -10.98 | -4.81 | 1518.95 | -116.66 |
23Q2 (15) | 1044 | 0.0 | 50.87 | 4.33 | 2992.86 | -49.71 | -0.06 | -200.0 | 90.32 | 4.46 | 3085.71 | -69.78 | 6.8 | -9.33 | -16.36 | 34.93 | 14.52 | -0.2 | 4.55 | 6.81 | -50.0 | 669.67 | 3393.32 | -9.97 | 0.31 | -3.12 | -58.11 | 45.18 | 3081.69 | -24.23 | 678.73 | 2478.76 | -17.45 | 669.67 | 3393.32 | -9.97 | 2.24 | 1547.44 | -152.56 |
23Q1 (14) | 1044 | 33.33 | 50.87 | 0.14 | 102.02 | -97.72 | -0.02 | -105.13 | 83.33 | 0.14 | -99.1 | -97.72 | 7.5 | 13.81 | 3.45 | 30.50 | -19.65 | 17.62 | 4.26 | -56.26 | 157.03 | 19.17 | 102.24 | -96.73 | 0.32 | -50.0 | 159.26 | 1.42 | 102.62 | -96.66 | 26.32 | 103.01 | -95.59 | 19.17 | 102.24 | -96.73 | 5.58 | -31.85 | 38.06 |
22Q4 (13) | 783 | 11.86 | 13.15 | -6.92 | -165.72 | -380.16 | 0.39 | 181.25 | 160.0 | 15.55 | -38.56 | -37.92 | 6.59 | -2.66 | 4.44 | 37.96 | -0.47 | -8.15 | 9.74 | 336.98 | 476.33 | -854.53 | -178.31 | -415.84 | 0.64 | 328.57 | 481.82 | -54.18 | -173.54 | -417.03 | -874.12 | -175.51 | -452.84 | -854.53 | -178.31 | -415.84 | -9.70 | -71.71 | 101.91 |
22Q3 (12) | 700 | 1.16 | 1.16 | 10.53 | 22.3 | 36.4 | -0.48 | 22.58 | 0 | 25.31 | 71.48 | 12.09 | 6.77 | -16.73 | -6.23 | 38.14 | 8.97 | -5.9 | -4.11 | -145.16 | -134.11 | 1091.15 | 46.69 | 45.9 | -0.28 | -137.84 | -132.18 | 73.67 | 23.55 | 37.88 | 1157.59 | 40.79 | 53.82 | 1091.15 | 46.69 | 45.9 | -2.29 | 31.15 | -197.05 |
22Q2 (11) | 692 | 0.0 | 30.08 | 8.61 | 40.0 | 37.76 | -0.62 | -416.67 | -72.22 | 14.76 | 140.0 | -23.6 | 8.13 | 12.14 | 15.98 | 35.00 | 34.98 | 24.16 | 9.10 | 221.82 | 464.0 | 743.84 | 26.74 | 55.48 | 0.74 | 237.04 | 511.11 | 59.63 | 40.08 | 79.12 | 822.19 | 37.72 | 56.41 | 743.84 | 26.74 | 55.48 | 13.52 | 94.50 | -298.34 |
22Q1 (10) | 692 | 0.0 | 0.0 | 6.15 | 148.99 | -38.81 | -0.12 | -180.0 | -71.43 | 6.15 | -75.45 | -38.81 | 7.25 | 14.9 | 12.93 | 25.93 | -37.26 | -18.97 | -7.47 | -542.01 | -56.6 | 586.92 | 116.93 | -45.79 | -0.54 | -590.91 | -74.19 | 42.57 | 149.09 | -38.83 | 596.99 | 140.97 | -45.25 | 586.92 | 116.93 | -45.79 | 1.15 | 40.49 | -90.00 |
21Q4 (9) | 692 | 0.0 | 30.08 | 2.47 | -68.01 | 1800.0 | 0.15 | 0 | 400.0 | 25.05 | 10.94 | 68.69 | 6.31 | -12.6 | 2.77 | 41.33 | 1.97 | 3.17 | 1.69 | -85.98 | 137.72 | 270.56 | -63.82 | 2324.37 | 0.11 | -87.36 | 139.29 | 17.09 | -68.01 | 2450.75 | 247.74 | -67.08 | 20545.0 | 270.56 | -63.82 | 2324.37 | -4.80 | -22.25 | 50.00 |
21Q3 (8) | 692 | 30.08 | 30.08 | 7.72 | 23.52 | 8.73 | -0.00 | 100.0 | 100.0 | 22.58 | 16.87 | 53.29 | 7.22 | 3.0 | 25.57 | 40.53 | 43.77 | 55.29 | 12.05 | 582.0 | 215.87 | 747.86 | 56.32 | 13.61 | 0.87 | 583.33 | 245.0 | 53.43 | 60.5 | 41.31 | 752.55 | 43.16 | 14.28 | 747.86 | 56.32 | 13.61 | 6.09 | -7.15 | -157.15 |
21Q2 (7) | 532 | -23.12 | 0.0 | 6.25 | -37.81 | 209.41 | -0.36 | -414.29 | 72.52 | 19.32 | 92.24 | 153.54 | 7.01 | 9.19 | -17.43 | 28.19 | -11.91 | -36.48 | -2.50 | 47.59 | -113.01 | 478.42 | -55.81 | 232.03 | -0.18 | 41.94 | -111.04 | 33.29 | -52.16 | 209.67 | 525.67 | -51.79 | 71.63 | 478.42 | -55.81 | 232.03 | 6.88 | 3796.48 | -373.81 |
21Q1 (6) | 692 | 30.08 | 30.08 | 10.05 | 7630.77 | 79.14 | -0.07 | -333.33 | 22.22 | 10.05 | -32.32 | 79.14 | 6.42 | 4.56 | -8.02 | 32.00 | -20.12 | 10.15 | -4.77 | -6.47 | -41.96 | 1082.61 | 9600.81 | 150.7 | -0.31 | -10.71 | -34.78 | 69.59 | 10286.57 | 133.13 | 1090.35 | 90762.5 | 149.06 | 1082.61 | 9600.81 | 150.7 | 5.67 | 3766.30 | -91.66 |
20Q4 (5) | 532 | 0.0 | 0.0 | 0.13 | -98.17 | 105.35 | 0.03 | 150.0 | 113.64 | 14.85 | 0.81 | -10.11 | 6.14 | 6.78 | -14.48 | 40.06 | 53.49 | 20.99 | -4.48 | 56.92 | -318.69 | 11.16 | -98.3 | 107.04 | -0.28 | 53.33 | -250.0 | 0.67 | -98.23 | 105.18 | 1.20 | -99.82 | 100.8 | 11.16 | -98.3 | 107.04 | - | - | 0.00 |
20Q3 (4) | 532 | 0.0 | 0.0 | 7.10 | 251.49 | 0.0 | -0.06 | 95.42 | 0.0 | 14.73 | 93.31 | 0.0 | 5.75 | -32.27 | 0.0 | 26.10 | -41.19 | 0.0 | -10.40 | -154.14 | 0.0 | 658.27 | 356.85 | 0.0 | -0.6 | -136.81 | 0.0 | 37.81 | 251.72 | 0.0 | 658.49 | 115.0 | 0.0 | 658.27 | 356.85 | 0.0 | - | - | 0.00 |
20Q2 (3) | 532 | 0.0 | 0.0 | 2.02 | -63.99 | 0.0 | -1.31 | -1355.56 | 0.0 | 7.62 | 35.83 | 0.0 | 8.49 | 21.63 | 0.0 | 44.38 | 52.77 | 0.0 | 19.21 | 671.73 | 0.0 | 144.09 | -66.63 | 0.0 | 1.63 | 808.7 | 0.0 | 10.75 | -63.99 | 0.0 | 306.28 | -30.04 | 0.0 | 144.09 | -66.63 | 0.0 | - | - | 0.00 |
20Q1 (2) | 532 | 0.0 | 0.0 | 5.61 | 330.86 | 0.0 | -0.09 | 59.09 | 0.0 | 5.61 | -66.04 | 0.0 | 6.98 | -2.79 | 0.0 | 29.05 | -12.26 | 0.0 | -3.36 | -214.02 | 0.0 | 431.83 | 372.22 | 0.0 | -0.23 | -187.5 | 0.0 | 29.85 | 330.68 | 0.0 | 437.79 | 392.33 | 0.0 | 431.83 | 372.22 | 0.0 | - | - | 0.00 |
19Q4 (1) | 532 | 0.0 | 0.0 | -2.43 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 16.52 | 0.0 | 0.0 | 7.18 | 0.0 | 0.0 | 33.11 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -158.63 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -12.94 | 0.0 | 0.0 | -149.76 | 0.0 | 0.0 | -158.63 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 2.05 | -8.99 | 10.71 | 22.54 | -1.67 | 6.72 | N/A | - | ||
2024/9 | 2.25 | -7.4 | -3.17 | 20.5 | -2.76 | 7.05 | 0.86 | - | ||
2024/8 | 2.43 | 2.31 | -7.9 | 18.25 | -2.7 | 7.11 | 0.85 | - | ||
2024/7 | 2.37 | 2.82 | 10.45 | 15.82 | -1.86 | 6.84 | 0.88 | - | ||
2024/6 | 2.31 | 6.91 | 12.62 | 13.45 | -3.75 | 6.42 | 0.74 | - | ||
2024/5 | 2.16 | 10.21 | -4.87 | 11.14 | -6.56 | 6.11 | 0.78 | - | ||
2024/4 | 1.96 | -1.49 | -9.79 | 8.98 | -6.96 | 6.5 | 0.73 | - | ||
2024/3 | 1.99 | -22.24 | -32.51 | 7.02 | -6.14 | 7.02 | 0.7 | - | ||
2024/2 | 2.56 | 3.13 | 29.61 | 5.04 | 10.96 | 6.92 | 0.71 | - | ||
2024/1 | 2.48 | 31.38 | -3.37 | 2.48 | -3.37 | 6.36 | 0.78 | - | ||
2023/12 | 1.89 | -5.22 | -16.02 | 26.81 | -6.71 | 5.73 | 0.9 | - | ||
2023/11 | 1.99 | 7.73 | -1.8 | 24.92 | -5.92 | 6.16 | 0.83 | - | ||
2023/10 | 1.85 | -20.41 | -19.85 | 22.93 | -6.26 | 6.81 | 0.75 | - | ||
2023/9 | 2.32 | -11.91 | 14.22 | 21.08 | -4.84 | 7.11 | 0.76 | - | ||
2023/8 | 2.64 | 22.71 | 7.37 | 18.76 | -6.77 | 6.83 | 0.79 | - | ||
2023/7 | 2.15 | 4.84 | -5.84 | 16.12 | -8.74 | 6.47 | 0.83 | - | ||
2023/6 | 2.05 | -9.69 | -32.8 | 13.97 | -9.17 | 6.49 | 0.78 | - | ||
2023/5 | 2.27 | 4.5 | -4.18 | 11.92 | -3.32 | 7.39 | 0.69 | - | ||
2023/4 | 2.17 | -26.3 | -20.03 | 9.66 | -3.12 | 7.09 | 0.71 | - | ||
2023/3 | 2.95 | 49.34 | 41.78 | 7.48 | 3.2 | 7.48 | 0.68 | - | ||
2023/2 | 1.97 | -23.11 | 19.13 | 4.54 | -12.28 | 6.79 | 0.75 | - | ||
2023/1 | 2.57 | 14.17 | -27.06 | 2.57 | -27.06 | 6.84 | 0.75 | - | ||
2022/12 | 2.25 | 10.82 | -0.17 | 28.74 | 6.59 | 6.58 | 0.81 | - | ||
2022/11 | 2.03 | -12.07 | -2.17 | 26.49 | 7.21 | 6.37 | 0.84 | - | ||
2022/10 | 2.31 | 13.43 | 16.27 | 24.46 | 8.07 | 6.79 | 0.79 | - | ||
2022/9 | 2.03 | -17.19 | 6.19 | 22.15 | 7.28 | 6.77 | 0.82 | - | ||
2022/8 | 2.46 | 7.61 | -24.74 | 20.12 | 7.39 | 7.79 | 0.72 | - | ||
2022/7 | 2.28 | -25.18 | 11.85 | 17.67 | 14.17 | 7.7 | 0.72 | - | ||
2022/6 | 3.05 | 28.77 | 35.99 | 15.38 | 14.52 | 8.13 | 0.88 | - | ||
2022/5 | 2.37 | -12.78 | 0.67 | 12.34 | 10.22 | 7.16 | 1.0 | - | ||
2022/4 | 2.72 | 30.67 | 12.47 | 9.97 | 12.76 | 6.45 | 1.11 | - | ||
2022/3 | 2.08 | 25.48 | 9.39 | 7.25 | 12.87 | 7.25 | 0.99 | - | ||
2022/2 | 1.66 | -52.93 | -14.84 | 5.17 | 14.32 | 7.42 | 0.96 | - | ||
2022/1 | 3.52 | 56.29 | 36.3 | 3.52 | 36.3 | 7.84 | 0.91 | - | ||
2021/12 | 2.25 | 8.6 | 0.0 | 26.96 | -1.48 | 6.31 | 1.19 | - | ||
2021/11 | 2.07 | 4.51 | 3.92 | 24.71 | -1.62 | 5.97 | 1.26 | - | ||
2021/10 | 1.98 | 3.59 | 4.51 | 22.63 | -2.09 | 7.16 | 1.05 | - | ||
2021/9 | 1.91 | -41.32 | 24.22 | 20.65 | -2.69 | 7.22 | 1.03 | - | ||
2021/8 | 3.26 | 59.93 | 48.46 | 18.74 | -4.79 | 7.54 | 0.98 | - | ||
2021/7 | 2.04 | -9.02 | 1.35 | 15.47 | -11.49 | 6.63 | 1.12 | - | ||
2021/6 | 2.24 | -4.67 | -52.09 | 13.43 | -13.16 | 7.01 | 3.46 | 主係合併個體中營業項目為投資之子公司其帳列投資收入減少所致 | ||
2021/5 | 2.35 | -2.56 | 9.55 | 11.19 | 3.72 | 6.67 | 3.63 | - | ||
2021/4 | 2.41 | 27.1 | 46.08 | 8.84 | 2.27 | 6.26 | 3.87 | - | ||
2021/3 | 1.9 | -2.31 | -14.97 | 6.42 | -8.07 | 6.42 | 3.77 | - | ||
2021/2 | 1.94 | -24.66 | -1.51 | 4.53 | -4.83 | 6.78 | 3.58 | - | ||
2021/1 | 2.58 | 14.66 | -7.19 | 2.58 | -7.19 | 6.83 | 3.55 | - | ||
2020/12 | 2.25 | 12.86 | -3.9 | 27.36 | -21.5 | 6.14 | 3.95 | - | ||
2020/11 | 1.99 | 5.1 | -21.24 | 25.11 | -22.77 | 5.43 | 4.46 | - | ||
2020/10 | 1.9 | 23.13 | -17.58 | 23.12 | -22.9 | 5.64 | 4.3 | - | ||
2020/9 | 1.54 | -29.87 | -30.33 | 21.22 | -23.34 | 5.75 | 4.29 | - | ||
2020/8 | 2.2 | 9.18 | -23.94 | 19.68 | -22.73 | 8.89 | 2.78 | - | ||
2020/7 | 2.01 | -57.0 | -23.64 | 17.48 | -22.58 | 8.84 | 2.79 | - | ||
2020/6 | 4.68 | 117.99 | -8.51 | 15.47 | -22.44 | 8.48 | 2.89 | - | ||
2020/5 | 2.15 | 29.92 | -34.55 | 10.79 | -27.24 | 6.03 | 4.07 | - | ||
2020/4 | 1.65 | -26.02 | -42.19 | 8.64 | -25.17 | 5.86 | 4.19 | - | ||
2020/3 | 2.23 | 13.14 | -14.76 | 6.99 | -19.57 | 6.99 | 3.56 | - | ||
2020/2 | 1.97 | -29.01 | -18.06 | 4.76 | -21.64 | 7.1 | 3.5 | - | ||
2020/1 | 2.78 | 18.72 | -24.0 | 2.78 | -24.0 | 7.66 | 3.25 | - | ||
2019/12 | 2.34 | -7.49 | -34.24 | 34.86 | -66.78 | 0.0 | N/A | 因合併個體興業建設於107/12月出售員林量販店後量販收入減少及107/01處分高鑫股權第二次交割處分利益而108年無此情形致有差異。 | ||
2019/11 | 2.53 | 9.99 | -28.95 | 32.52 | -67.92 | 0.0 | N/A | 因合併個體興業建設於107/12月出售員林量販店後量販收入減少及107/01處分高鑫股權第二次交割處分利益而108年無此情形致有差異。 |
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) | 1044 | 33.33 | 7.18 | -53.77 | -0.10 | 0 | 26.81 | -6.72 | 34.93 | 2.34 | 2.45 | 25.64 | 282.57 | -32.67 | 0.66 | 17.86 | 76.65 | -41.46 | 75.0 | -38.36 |
2022 (9) | 783 | 13.15 | 15.53 | -37.95 | -0.83 | 0 | 28.74 | 6.6 | 34.13 | -3.8 | 1.95 | 6.56 | 419.71 | -35.02 | 0.56 | 14.29 | 130.94 | -25.96 | 121.68 | -29.82 |
2021 (8) | 692 | 30.08 | 25.03 | 68.67 | -0.28 | 0 | 26.96 | -1.46 | 35.48 | -0.5 | 1.83 | -4.19 | 645.88 | 118.43 | 0.49 | -5.77 | 176.84 | 87.13 | 173.39 | 119.26 |
2020 (7) | 532 | 0.0 | 14.84 | -10.06 | -1.43 | 0 | 27.36 | -21.51 | 35.66 | 37.05 | 1.91 | 0 | 295.69 | 12.22 | 0.52 | 0 | 94.5 | 1.81 | 79.08 | -10.09 |
2019 (6) | 532 | -30.82 | 16.50 | 21.95 | -0.53 | 0 | 34.86 | -66.79 | 26.02 | -56.44 | -1.92 | 0 | 263.50 | 79.43 | -0.67 | 0 | 92.82 | -28.16 | 87.95 | -15.6 |
2018 (5) | 769 | -13.3 | 13.53 | -10.63 | 2.26 | -65.55 | 104.98 | -66.18 | 59.73 | -30.77 | 46.23 | -42.64 | 146.85 | 89.58 | 48.53 | -80.6 | 129.2 | -59.15 | 104.2 | -22.52 |
2017 (4) | 887 | 0.0 | 15.14 | 80.67 | 6.56 | 583.33 | 310.44 | 267.21 | 86.28 | 82.68 | 80.59 | 168.45 | 77.46 | -26.09 | 250.17 | 885.7 | 316.28 | 251.81 | 134.48 | 80.39 |
2016 (3) | 887 | 0.0 | 8.38 | 2.82 | 0.96 | -52.71 | 84.54 | -1.03 | 47.23 | 12.11 | 30.02 | 22.73 | 104.81 | 10.99 | 25.38 | 21.44 | 89.9 | 18.57 | 74.55 | -2.0 |
2015 (2) | 887 | -0.22 | 8.15 | 6.54 | 2.03 | 125.56 | 85.42 | -5.56 | 42.13 | -4.49 | 24.46 | -5.16 | 94.43 | 1.49 | 20.9 | -10.42 | 75.82 | -10.9 | 76.07 | 6.95 |
2014 (1) | 889 | 11.82 | 7.65 | -84.85 | 0.90 | -97.23 | 90.45 | -88.18 | 44.11 | 0 | 25.79 | 0 | 93.04 | 0 | 23.33 | -96.63 | 85.1 | -89.24 | 71.13 | -83.68 |