- 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) | 593 | 5.89 | 5.89 | -0.67 | -148.15 | 24.72 | -0.10 | 37.5 | 9.09 | -1.34 | -91.43 | 31.63 | 4.28 | 5.16 | 6.2 | 40.00 | 5.82 | 4.44 | -25.89 | 33.41 | 21.26 | -105.17 | -96.51 | 25.17 | -1.11 | 29.75 | 15.91 | -3.97 | -159.48 | 20.28 | -105.08 | -96.34 | 25.24 | -105.17 | -96.51 | 25.17 | 1.98 | -55.47 | -11.25 |
24Q2 (19) | 560 | 0.0 | 0.0 | -0.27 | 37.21 | 69.32 | -0.16 | -60.0 | 30.43 | -0.70 | -62.79 | 34.58 | 4.07 | -1.21 | 10.9 | 37.80 | -2.02 | 1.34 | -38.88 | -79.25 | 26.75 | -53.52 | 18.4 | 64.26 | -1.58 | -77.53 | 18.97 | -1.53 | 36.25 | 68.97 | -53.52 | 18.4 | 64.26 | -53.52 | 18.4 | 64.26 | -3.14 | -74.73 | -42.50 |
24Q1 (18) | 560 | 0.0 | 9.59 | -0.43 | -186.67 | -104.76 | -0.10 | -25.0 | -11.11 | -0.43 | 79.62 | -104.76 | 4.12 | -5.07 | 6.19 | 38.58 | 2.2 | 0.44 | -21.69 | -9.43 | 8.87 | -65.59 | -138.34 | -78.96 | -0.89 | -3.49 | 3.26 | -2.4 | -185.71 | -126.42 | -65.59 | -137.22 | -78.96 | -65.59 | -138.34 | -78.96 | 1.31 | -51.76 | 1.13 |
23Q4 (17) | 560 | 0.0 | 9.59 | -0.15 | 83.15 | 83.33 | -0.08 | 27.27 | -166.67 | -2.11 | -7.65 | -614.63 | 4.34 | 7.69 | -3.56 | 37.75 | -1.44 | -4.31 | -19.82 | 39.72 | -34.1 | -27.52 | 80.42 | 75.63 | -0.86 | 34.85 | -30.3 | -0.84 | 83.13 | 81.74 | -27.65 | 80.33 | 75.44 | -27.52 | 80.42 | 75.63 | 8.75 | 41.01 | 39.72 |
23Q3 (16) | 560 | 0.0 | 9.59 | -0.89 | -1.14 | -207.23 | -0.11 | 52.17 | 52.17 | -1.96 | -83.18 | -249.62 | 4.03 | 9.81 | 4.13 | 38.30 | 2.68 | -2.17 | -32.88 | 38.06 | -10.93 | -140.55 | 6.15 | -221.75 | -1.32 | 32.31 | -14.78 | -4.98 | -1.01 | -217.18 | -140.55 | 6.15 | -221.63 | -140.55 | 6.15 | -221.75 | 2.20 | -160.09 | -51.70 |
23Q2 (15) | 560 | 9.59 | 9.59 | -0.88 | -319.05 | 20.0 | -0.23 | -155.56 | -360.0 | -1.07 | -409.52 | -322.92 | 3.67 | -5.41 | -24.02 | 37.30 | -2.89 | -12.77 | -53.08 | -123.03 | -12846.34 | -149.76 | -308.62 | -35.57 | -1.95 | -111.96 | -9650.0 | -4.93 | -365.09 | 12.12 | -149.76 | -308.62 | -35.43 | -149.76 | -308.62 | -35.57 | -9.59 | -121.19 | -177.78 |
23Q1 (14) | 511 | 0.0 | 9.89 | -0.21 | 76.67 | -112.07 | -0.09 | -200.0 | -50.0 | -0.21 | -151.22 | -112.07 | 3.88 | -13.78 | -3.48 | 38.41 | -2.64 | -0.9 | -23.80 | -61.03 | 0.08 | -36.65 | 67.55 | -119.7 | -0.92 | -39.39 | 4.17 | -1.06 | 76.96 | -113.14 | -36.65 | 67.44 | -119.76 | -36.65 | 67.55 | -119.7 | 1.25 | -65.88 | -56.52 |
22Q4 (13) | 511 | 0.0 | 12.56 | -0.90 | -208.43 | -208.43 | -0.03 | 86.96 | 96.1 | 0.41 | -68.7 | 272.73 | 4.5 | 16.28 | 1.58 | 39.45 | 0.77 | -13.58 | -14.78 | 50.13 | 88.39 | -112.94 | -197.83 | -287.95 | -0.66 | 42.61 | 88.3 | -4.6 | -208.24 | -221.37 | -112.56 | -197.4 | -285.47 | -112.94 | -197.83 | -287.95 | -1.80 | -16.49 | -136.52 |
22Q3 (12) | 511 | 0.0 | 11.57 | 0.83 | 175.45 | 1975.0 | -0.23 | -360.0 | -666.67 | 1.31 | 172.92 | 279.45 | 3.87 | -19.88 | -15.69 | 39.15 | -8.44 | -3.93 | -29.64 | -7129.27 | -71.63 | 115.44 | 204.5 | 1385.52 | -1.15 | -5650.0 | -45.57 | 4.25 | 175.76 | 2136.84 | 115.56 | 204.5 | 1386.86 | 115.44 | 204.5 | 1385.52 | 0.13 | 6.11 | -171.66 |
22Q2 (11) | 511 | 9.89 | 24.33 | -1.10 | -163.22 | 44.44 | -0.05 | 16.67 | 91.67 | 0.48 | -72.41 | 156.47 | 4.83 | 20.15 | -0.82 | 42.76 | 10.32 | 5.29 | -0.41 | 98.28 | 99.54 | -110.47 | -159.37 | 39.65 | -0.02 | 97.92 | 99.54 | -5.61 | -169.52 | 31.0 | -110.58 | -159.61 | 39.78 | -110.47 | -159.37 | 39.65 | 5.44 | -26.79 | 54.44 |
22Q1 (10) | 465 | 2.42 | 13.41 | 1.74 | 109.64 | 53.98 | -0.06 | 92.21 | 33.33 | 1.74 | 1481.82 | 53.98 | 4.02 | -9.26 | 2.29 | 38.76 | -15.09 | 0.03 | -23.82 | 81.29 | -14.91 | 186.07 | 209.65 | 68.5 | -0.96 | 82.98 | -18.52 | 8.07 | 112.93 | 73.92 | 185.51 | 205.67 | 67.41 | 186.07 | 209.65 | 68.5 | -6.38 | 1042.32 | -1187.23 |
21Q4 (9) | 454 | -0.87 | 14.94 | 0.83 | 1975.0 | 118.2 | -0.77 | -2466.67 | 40.31 | 0.11 | 115.07 | -93.45 | 4.43 | -3.49 | 9.11 | 45.65 | 12.02 | 17.93 | -127.33 | -637.29 | 45.7 | 60.09 | 769.15 | 112.31 | -5.64 | -613.92 | 40.69 | 3.79 | 1894.74 | 121.03 | 60.69 | 775.84 | 112.37 | 60.09 | 769.15 | 112.31 | -4.62 | 1038.51 | -1185.84 |
21Q3 (8) | 458 | 11.44 | 16.54 | 0.04 | 102.02 | -97.16 | -0.03 | 95.0 | 40.0 | -0.73 | 14.12 | -111.72 | 4.59 | -5.75 | 18.3 | 40.75 | 0.34 | -1.14 | -17.27 | 80.73 | 14.55 | -8.98 | 95.09 | -106.88 | -0.79 | 81.92 | -1.28 | 0.19 | 102.34 | -96.58 | -8.98 | 95.11 | -106.87 | -8.98 | 95.09 | -106.88 | 9.09 | -86.60 | -235.83 |
21Q2 (7) | 411 | 0.24 | 4.58 | -1.98 | -275.22 | -137.22 | -0.60 | -566.67 | -160.87 | -0.85 | -175.22 | -117.63 | 4.87 | 23.92 | 24.23 | 40.61 | 4.8 | 4.15 | -89.63 | -332.37 | -523.3 | -183.05 | -265.76 | -133.1 | -4.37 | -439.51 | -680.36 | -8.13 | -275.22 | -138.9 | -183.64 | -265.73 | -133.14 | -183.05 | -265.76 | -133.1 | 10.36 | -75.22 | -236.82 |
21Q1 (6) | 410 | 3.8 | 4.06 | 1.13 | 124.78 | 351.11 | -0.09 | 93.02 | -80.0 | 1.13 | -32.74 | 351.11 | 3.93 | -3.2 | -5.76 | 38.75 | 0.1 | -1.72 | -20.73 | 91.16 | -357.62 | 110.43 | 122.62 | 367.45 | -0.81 | 91.48 | -326.32 | 4.64 | 125.75 | 359.22 | 110.81 | 122.59 | 374.76 | 110.43 | 122.62 | 367.45 | 0.72 | -149.31 | -1193.49 |
20Q4 (5) | 395 | 0.51 | -4.36 | -4.56 | -423.4 | -1472.41 | -1.29 | -2480.0 | -12800.0 | 1.68 | -73.03 | 394.74 | 4.06 | 4.64 | -0.25 | 38.71 | -6.09 | -4.25 | -234.48 | -1060.22 | -2154.62 | -488.25 | -474.08 | -1130.78 | -9.51 | -1119.23 | -2164.29 | -18.02 | -424.68 | -1377.05 | -490.56 | -475.16 | -1179.83 | -488.25 | -474.08 | -1130.78 | - | - | 0.00 |
20Q3 (4) | 393 | 0.0 | 0.0 | 1.41 | -73.5 | 0.0 | -0.05 | 78.26 | 0.0 | 6.23 | 29.25 | 0.0 | 3.88 | -1.02 | 0.0 | 41.22 | 5.72 | 0.0 | -20.21 | -40.54 | 0.0 | 130.52 | -76.4 | 0.0 | -0.78 | -39.29 | 0.0 | 5.55 | -73.44 | 0.0 | 130.76 | -76.4 | 0.0 | 130.52 | -76.4 | 0.0 | - | - | 0.00 |
20Q2 (3) | 393 | -0.25 | 0.0 | 5.32 | 1282.22 | 0.0 | -0.23 | -360.0 | 0.0 | 4.82 | 1171.11 | 0.0 | 3.92 | -6.0 | 0.0 | 38.99 | -1.12 | 0.0 | -14.38 | -217.44 | 0.0 | 553.05 | 1439.43 | 0.0 | -0.56 | -194.74 | 0.0 | 20.9 | 1267.6 | 0.0 | 554.07 | 1473.84 | 0.0 | 553.05 | 1439.43 | 0.0 | - | - | 0.00 |
20Q1 (2) | 394 | -4.6 | 0.0 | -0.45 | -55.17 | 0.0 | -0.05 | -400.0 | 0.0 | -0.45 | 21.05 | 0.0 | 4.17 | 2.46 | 0.0 | 39.43 | -2.47 | 0.0 | -4.53 | 56.44 | 0.0 | -41.29 | -4.08 | 0.0 | -0.19 | 54.76 | 0.0 | -1.79 | -46.72 | 0.0 | -40.33 | -5.22 | 0.0 | -41.29 | -4.08 | 0.0 | - | - | 0.00 |
19Q4 (1) | 413 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 40.43 | 0.0 | 0.0 | -10.40 | 0.0 | 0.0 | -39.67 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | -38.33 | 0.0 | 0.0 | -39.67 | 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 | 1.58 | -1.73 | 9.08 | 15.68 | 7.83 | 4.65 | N/A | - | ||
2024/10 | 1.61 | 10.41 | 6.67 | 14.09 | 7.69 | 4.51 | N/A | - | ||
2024/9 | 1.46 | 1.33 | 4.42 | 12.48 | 7.82 | 4.28 | 0.46 | - | ||
2024/8 | 1.44 | 4.02 | 5.96 | 11.02 | 8.29 | 4.08 | 0.48 | - | ||
2024/7 | 1.38 | 9.98 | 8.84 | 9.58 | 8.65 | 4.02 | 0.49 | - | ||
2024/6 | 1.26 | -8.54 | 10.09 | 8.2 | 8.62 | 4.07 | 0.47 | - | ||
2024/5 | 1.38 | -4.09 | 16.29 | 6.94 | 8.35 | 4.27 | 0.45 | - | ||
2024/4 | 1.44 | -1.3 | 6.94 | 5.56 | 6.55 | 4.15 | 0.46 | - | ||
2024/3 | 1.45 | 15.54 | 1.92 | 4.12 | 6.42 | 4.12 | 0.5 | - | ||
2024/2 | 1.26 | -10.83 | 19.28 | 2.67 | 9.04 | 4.05 | 0.51 | - | ||
2024/1 | 1.41 | 2.5 | 1.29 | 1.41 | 1.29 | 4.24 | 0.49 | - | ||
2023/12 | 1.38 | -5.13 | -3.13 | 15.91 | -7.57 | 4.34 | 0.46 | - | ||
2023/11 | 1.45 | -3.89 | -5.29 | 14.54 | -7.97 | 4.36 | 0.46 | - | ||
2023/10 | 1.51 | 8.08 | -2.22 | 13.09 | -8.26 | 4.27 | 0.47 | - | ||
2023/9 | 1.4 | 2.82 | 9.18 | 11.57 | -8.99 | 4.03 | 0.45 | - | ||
2023/8 | 1.36 | 6.85 | 5.67 | 10.18 | -11.03 | 3.78 | 0.48 | - | ||
2023/7 | 1.27 | 11.24 | -2.1 | 8.82 | -13.15 | 3.6 | 0.51 | - | ||
2023/6 | 1.14 | -3.39 | -15.3 | 7.55 | -14.77 | 3.67 | 0.53 | - | ||
2023/5 | 1.18 | -11.8 | -21.24 | 6.4 | -14.67 | 3.95 | 0.49 | - | ||
2023/4 | 1.34 | -5.93 | -32.2 | 5.22 | -13.02 | 3.82 | 0.5 | - | ||
2023/3 | 1.43 | 35.23 | 7.52 | 3.88 | -3.58 | 3.88 | 0.55 | - | ||
2023/2 | 1.06 | -24.28 | -3.79 | 2.45 | -9.05 | 3.87 | 0.55 | - | ||
2023/1 | 1.39 | -1.97 | -12.67 | 1.39 | -12.67 | 4.35 | 0.49 | - | ||
2022/12 | 1.42 | -7.25 | 1.54 | 17.22 | -3.37 | 4.5 | 0.49 | - | ||
2022/11 | 1.53 | -0.77 | -0.2 | 15.8 | -3.79 | 4.36 | 0.51 | - | ||
2022/10 | 1.54 | 20.69 | 3.43 | 14.26 | -4.16 | 4.11 | 0.54 | - | ||
2022/9 | 1.28 | -0.48 | -13.68 | 12.72 | -5.01 | 3.87 | 0.55 | - | ||
2022/8 | 1.29 | -1.02 | -15.86 | 11.44 | -3.93 | 3.94 | 0.54 | - | ||
2022/7 | 1.3 | -3.75 | -17.83 | 10.15 | -2.17 | 4.15 | 0.51 | - | ||
2022/6 | 1.35 | -10.16 | -25.15 | 8.85 | 0.68 | 4.83 | 0.4 | - | ||
2022/5 | 1.5 | -24.07 | -18.13 | 7.5 | 7.35 | 4.81 | 0.4 | - | ||
2022/4 | 1.98 | 49.17 | 61.42 | 6.0 | 16.43 | 4.4 | 0.44 | 中天生技與全家超商合作聯名品牌FamilyMart Collection保健品,在全家4,000家門市銷售,提供消費者便利購買的系列優質保健品。 | ||
2022/3 | 1.33 | 20.99 | -6.21 | 4.02 | 2.38 | 4.02 | 0.53 | - | ||
2022/2 | 1.1 | -31.27 | -7.75 | 2.69 | 7.22 | 4.09 | 0.52 | - | ||
2022/1 | 1.6 | 13.98 | 20.7 | 1.6 | 20.7 | 4.53 | 0.47 | - | ||
2021/12 | 1.4 | -8.85 | 4.38 | 17.82 | 11.29 | 4.43 | 0.49 | - | ||
2021/11 | 1.54 | 2.84 | 7.79 | 16.42 | 11.92 | 4.51 | 0.48 | - | ||
2021/10 | 1.49 | 0.72 | 15.81 | 14.88 | 12.35 | 4.51 | 0.48 | - | ||
2021/9 | 1.48 | -2.99 | 7.4 | 13.39 | 11.77 | 4.59 | 0.38 | - | ||
2021/8 | 1.53 | -3.34 | 12.89 | 11.91 | 12.34 | 4.91 | 0.36 | - | ||
2021/7 | 1.58 | -12.33 | 36.06 | 10.38 | 12.26 | 5.22 | 0.34 | - | ||
2021/6 | 1.8 | -1.73 | 51.44 | 8.79 | 8.79 | 4.87 | 0.37 | 因受疫情影響,國人對保健及有機食品需求增加,故本月營收較去年同期大幅成長。 | ||
2021/5 | 1.84 | 49.71 | 50.35 | 6.99 | 1.41 | 4.48 | 0.4 | 因受疫情影響,國人對保健及有機食品需求增加,故本月營收較去年同期大幅成長。 | ||
2021/4 | 1.23 | -13.33 | -18.44 | 5.15 | -9.12 | 3.83 | 0.47 | - | ||
2021/3 | 1.42 | 19.0 | -7.49 | 3.93 | -5.76 | 3.93 | 0.46 | - | ||
2021/2 | 1.19 | -10.06 | -10.56 | 2.51 | -4.75 | 3.85 | 0.47 | - | ||
2021/1 | 1.32 | -1.42 | 1.15 | 1.32 | 1.15 | 4.09 | 0.44 | - | ||
2020/12 | 1.34 | -5.87 | 10.28 | 16.01 | 9.2 | 4.06 | 0.45 | - | ||
2020/11 | 1.43 | 10.49 | -1.16 | 14.67 | 9.1 | 4.1 | 0.45 | - | ||
2020/10 | 1.29 | -6.58 | -8.33 | 13.25 | 10.35 | 4.02 | 0.45 | - | ||
2020/9 | 1.38 | 1.96 | 15.08 | 11.98 | 13.03 | 3.9 | 0.46 | - | ||
2020/8 | 1.35 | 16.48 | 5.64 | 10.6 | 12.77 | 3.71 | 0.49 | - | ||
2020/7 | 1.16 | -2.42 | 0.5 | 9.24 | 13.9 | 3.57 | 0.51 | - | ||
2020/6 | 1.19 | -2.44 | 7.15 | 8.08 | 16.13 | 3.92 | 0.44 | - | ||
2020/5 | 1.22 | -18.79 | 4.37 | 6.89 | 17.83 | 4.25 | 0.41 | - | ||
2020/4 | 1.5 | -1.7 | 24.71 | 5.67 | 21.2 | 4.36 | 0.4 | - | ||
2020/3 | 1.53 | 15.06 | 26.9 | 4.17 | 19.98 | 4.17 | 0.43 | - | ||
2020/2 | 1.33 | 1.71 | 32.2 | 2.64 | 16.29 | 3.85 | 0.46 | - | ||
2020/1 | 1.31 | 7.47 | 3.61 | 1.31 | 3.61 | 0.0 | N/A | - | ||
2019/12 | 1.22 | -15.65 | -1.55 | 14.66 | 1.25 | 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) | 560 | 9.59 | -2.11 | 0 | -0.52 | 0 | 15.91 | -7.61 | 37.95 | -5.48 | -31.76 | 0 | -86.55 | 0 | -5.05 | 0 | -13.78 | 0 | -11.8 | 0 |
2022 (9) | 511 | 12.56 | 0.41 | 272.73 | -0.37 | 0 | 17.22 | -3.37 | 40.15 | -3.23 | -16.20 | 0 | 8.85 | 0 | -2.79 | 0 | 1.52 | 0 | 2.11 | 330.61 |
2021 (8) | 454 | 14.94 | 0.11 | -93.45 | -1.49 | 0 | 17.82 | 11.31 | 41.49 | 4.85 | -65.17 | 0 | -13.08 | 0 | -11.61 | 0 | -2.32 | 0 | 0.49 | -92.62 |
2020 (7) | 395 | -4.36 | 1.68 | 0 | -1.62 | 0 | 16.01 | 9.21 | 39.57 | 0.03 | -68.97 | 0 | 32.46 | 0 | -11.04 | 0 | 5.19 | 0 | 6.64 | 0 |
2019 (6) | 413 | -2.82 | -0.57 | 0 | -0.24 | 0 | 14.66 | 1.17 | 39.56 | 0.43 | -11.04 | 0 | -18.05 | 0 | -1.62 | 0 | -2.55 | 0 | -2.34 | 0 |
2018 (5) | 425 | 0.0 | -1.62 | 0 | -0.16 | 0 | 14.49 | 2.55 | 39.39 | 6.83 | -9.15 | 0 | -50.91 | 0 | -1.32 | 0 | -7.28 | 0 | -6.91 | 0 |
2017 (4) | 425 | 0.0 | 1.28 | 0 | -0.33 | 0 | 14.13 | -7.16 | 36.87 | -3.36 | -17.38 | 0 | 34.11 | 0 | -2.46 | 0 | 4.92 | 0 | 5.43 | 0 |
2016 (3) | 425 | 0.24 | -0.63 | 0 | -0.35 | 0 | 15.22 | 0.2 | 38.15 | 0.74 | -17.70 | 0 | -22.46 | 0 | -2.69 | 0 | -3.32 | 0 | -2.68 | 0 |
2015 (2) | 424 | 0.24 | -0.46 | 0 | -0.47 | 0 | 15.19 | 8.58 | 37.87 | -7.04 | -22.56 | 0 | -18.16 | 0 | -3.43 | 0 | -2.59 | 0 | -1.94 | 0 |
2014 (1) | 423 | 16.21 | -0.33 | 0 | -0.45 | 0 | 13.99 | 19.78 | 40.74 | 0 | -27.69 | 0 | -15.37 | 0 | -3.88 | 0 | -2.61 | 0 | -1.4 | 0 |