- 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) | 91 | 0.0 | 0.0 | 3.52 | -18.52 | -15.99 | 3.98 | 44.73 | 86.85 | 12.15 | 40.79 | -6.47 | 26.0 | 12.02 | 30.85 | 33.96 | -4.26 | 3.41 | 20.50 | 0.34 | 21.16 | 12.56 | -29.99 | -37.26 | 5.33 | 12.45 | 58.63 | 3.2 | -18.37 | -15.79 | 18.87 | -28.95 | -28.22 | 12.56 | -29.99 | -37.26 | 17.09 | -9.03 | 40.10 |
24Q2 (19) | 91 | 0.0 | 0.0 | 4.32 | 0.47 | -16.92 | 2.75 | 35.47 | 37.5 | 8.63 | 100.7 | -1.93 | 23.21 | 22.16 | -7.23 | 35.47 | 4.14 | 7.81 | 20.43 | 20.6 | 8.32 | 17.94 | -16.94 | -10.79 | 4.74 | 47.2 | 0.42 | 3.92 | 0.26 | -17.12 | 26.56 | -4.43 | -12.89 | 17.94 | -16.94 | -10.79 | 8.13 | 32.92 | -6.11 |
24Q1 (18) | 91 | 0.0 | 0.0 | 4.30 | 65.38 | 19.44 | 2.03 | -47.68 | -53.12 | 4.30 | -72.4 | 19.44 | 19.0 | -5.89 | -31.11 | 34.06 | -1.82 | 9.94 | 16.94 | -9.8 | -9.46 | 21.60 | 73.49 | 79.85 | 3.22 | -15.04 | -37.6 | 3.91 | 65.68 | 19.57 | 27.79 | 114.1 | 70.6 | 21.60 | 73.49 | 79.85 | -2.14 | 13.71 | 17.24 |
23Q4 (17) | 91 | 0.0 | 0.0 | 2.60 | -37.95 | -41.96 | 3.88 | 82.16 | -47.71 | 15.58 | 19.94 | -37.4 | 20.19 | 1.61 | -31.23 | 34.69 | 5.63 | -2.94 | 18.78 | 10.99 | -29.98 | 12.45 | -37.81 | -15.94 | 3.79 | 12.8 | -51.9 | 2.36 | -37.89 | -42.01 | 12.98 | -50.63 | -26.63 | 12.45 | -37.81 | -15.94 | -9.48 | -28.69 | 44.33 |
23Q3 (16) | 91 | 0.0 | 0.0 | 4.19 | -19.42 | -55.33 | 2.13 | 6.5 | -46.21 | 12.99 | 47.61 | -36.32 | 19.87 | -20.58 | -37.32 | 32.84 | -0.18 | -6.23 | 16.92 | -10.29 | -25.3 | 20.02 | -0.45 | -29.8 | 3.36 | -28.81 | -53.2 | 3.8 | -19.66 | -55.4 | 26.29 | -13.78 | -31.14 | 20.02 | -0.45 | -29.8 | -14.93 | 12.51 | -23.66 |
23Q2 (15) | 91 | 0.0 | 0.0 | 5.20 | 44.44 | -34.01 | 2.00 | -53.81 | -55.26 | 8.80 | 144.44 | -20.22 | 25.02 | -9.28 | -6.47 | 32.90 | 6.2 | -18.85 | 18.86 | 0.8 | -28.83 | 20.11 | 67.44 | -30.13 | 4.72 | -8.53 | -33.43 | 4.73 | 44.65 | -33.85 | 30.49 | 87.17 | -19.78 | 20.11 | 67.44 | -30.13 | -7.67 | 12.40 | -47.73 |
23Q1 (14) | 91 | 0.0 | 0.0 | 3.60 | -19.64 | 14.29 | 4.33 | -41.64 | 98.62 | 3.60 | -85.54 | 14.29 | 27.58 | -6.06 | 26.34 | 30.98 | -13.32 | 6.06 | 18.71 | -30.24 | 24.9 | 12.01 | -18.91 | -16.19 | 5.16 | -34.52 | 57.8 | 3.27 | -19.66 | 14.34 | 16.29 | -7.91 | -14.22 | 12.01 | -18.91 | -16.19 | -6.72 | -35.94 | 22.87 |
22Q4 (13) | 91 | 0.0 | 0.0 | 4.48 | -52.24 | 57.19 | 7.42 | 87.37 | 178.95 | 24.89 | 22.01 | 171.72 | 29.36 | -7.38 | 16.97 | 35.74 | 2.06 | 6.56 | 26.82 | 18.41 | 38.39 | 14.81 | -48.07 | 27.67 | 7.88 | 9.75 | 62.14 | 4.07 | -52.23 | 57.14 | 17.69 | -53.67 | -11.86 | 14.81 | -48.07 | 27.67 | 5.56 | -16.60 | 37.98 |
22Q3 (12) | 91 | 0.0 | 0.0 | 9.38 | 19.04 | 418.23 | 3.96 | -11.41 | 90.38 | 20.40 | 84.95 | 223.3 | 31.7 | 18.5 | 34.95 | 35.02 | -13.62 | 14.97 | 22.65 | -14.53 | 28.84 | 28.52 | -0.9 | 237.51 | 7.18 | 1.27 | 73.85 | 8.52 | 19.16 | 419.51 | 38.18 | 0.45 | 131.25 | 28.52 | -0.9 | 237.51 | 20.52 | 84.60 | 46.82 |
22Q2 (11) | 91 | 0.0 | 0.0 | 7.88 | 150.16 | 295.98 | 4.47 | 105.05 | 106.94 | 11.03 | 250.16 | 145.11 | 26.75 | 22.54 | 46.74 | 40.54 | 38.79 | 36.91 | 26.50 | 76.9 | 81.38 | 28.78 | 100.84 | 177.0 | 7.09 | 116.82 | 166.54 | 7.15 | 150.0 | 295.03 | 38.01 | 100.16 | 177.24 | 28.78 | 100.84 | 177.0 | 4.75 | 80.34 | 43.50 |
22Q1 (10) | 91 | 0.0 | 0.0 | 3.15 | 10.53 | 25.5 | 2.18 | -18.05 | 10.66 | 3.15 | -65.61 | 25.5 | 21.83 | -13.03 | 8.61 | 29.21 | -12.91 | 5.34 | 14.98 | -22.7 | 10.39 | 14.33 | 23.53 | 14.55 | 3.27 | -32.72 | 19.78 | 2.86 | 10.42 | 25.44 | 18.99 | -5.38 | 18.69 | 14.33 | 23.53 | 14.55 | -3.09 | 33.99 | 4.91 |
21Q4 (9) | 91 | 0.0 | 0.0 | 2.85 | 57.46 | 41.79 | 2.66 | 27.88 | -25.49 | 9.16 | 45.17 | 22.46 | 25.1 | 6.85 | 24.75 | 33.54 | 10.11 | -4.42 | 19.38 | 10.24 | -2.66 | 11.60 | 37.28 | 2.84 | 4.86 | 17.68 | 21.2 | 2.59 | 57.93 | 41.53 | 20.07 | 21.56 | 56.31 | 11.60 | 37.28 | 2.84 | 17.85 | 24.20 | 12.09 |
21Q3 (8) | 91 | 0.0 | 0.0 | 1.81 | -9.05 | -24.27 | 2.08 | -3.7 | -46.11 | 6.31 | 40.22 | 15.57 | 23.49 | 28.85 | 15.2 | 30.46 | 2.87 | -20.9 | 17.58 | 20.33 | -31.3 | 8.45 | -18.67 | -34.19 | 4.13 | 55.26 | -20.88 | 1.64 | -9.39 | -24.42 | 16.51 | 20.42 | -13.29 | 8.45 | -18.67 | -34.19 | 9.78 | -14.88 | 2.97 |
21Q2 (7) | 91 | 0.0 | 0.0 | 1.99 | -20.72 | -15.32 | 2.16 | 9.64 | -12.2 | 4.50 | 79.28 | 46.58 | 18.23 | -9.3 | 0.44 | 29.61 | 6.78 | -16.05 | 14.61 | 7.66 | -26.73 | 10.39 | -16.95 | -17.61 | 2.66 | -2.56 | -26.52 | 1.81 | -20.61 | -15.42 | 13.71 | -14.31 | -29.33 | 10.39 | -16.95 | -17.61 | -4.70 | 2.08 | -17.59 |
21Q1 (6) | 91 | 0.0 | 0.0 | 2.51 | 24.88 | 248.61 | 1.97 | -44.82 | 2288.89 | 2.51 | -66.44 | 248.61 | 20.1 | -0.1 | 46.82 | 27.73 | -20.97 | 3.24 | 13.57 | -31.84 | 43.29 | 12.51 | 10.9 | 128.7 | 2.73 | -31.92 | 110.0 | 2.28 | 24.59 | 245.45 | 16.00 | 24.61 | 7.31 | 12.51 | 10.9 | 128.7 | -0.71 | 4.49 | -26.16 |
20Q4 (5) | 91 | 0.0 | 0.0 | 2.01 | -15.9 | 42.55 | 3.57 | -7.51 | 75.0 | 7.48 | 37.0 | -21.51 | 20.12 | -1.32 | 23.66 | 35.09 | -8.88 | 6.46 | 19.91 | -22.2 | 34.35 | 11.28 | -12.15 | 32.08 | 4.01 | -23.18 | 66.39 | 1.83 | -15.67 | 42.97 | 12.84 | -32.56 | 14.23 | 11.28 | -12.15 | 32.08 | - | - | 0.00 |
20Q3 (4) | 91 | 0.0 | 0.0 | 2.39 | 1.7 | 0.0 | 3.86 | 56.91 | 0.0 | 5.46 | 77.85 | 0.0 | 20.39 | 12.34 | 0.0 | 38.51 | 9.19 | 0.0 | 25.59 | 28.34 | 0.0 | 12.84 | 1.82 | 0.0 | 5.22 | 44.2 | 0.0 | 2.17 | 1.4 | 0.0 | 19.04 | -1.86 | 0.0 | 12.84 | 1.82 | 0.0 | - | - | 0.00 |
20Q2 (3) | 91 | 0.0 | 0.0 | 2.35 | 226.39 | 0.0 | 2.46 | 2833.33 | 0.0 | 3.07 | 326.39 | 0.0 | 18.15 | 32.58 | 0.0 | 35.27 | 31.31 | 0.0 | 19.94 | 110.56 | 0.0 | 12.61 | 130.53 | 0.0 | 3.62 | 178.46 | 0.0 | 2.14 | 224.24 | 0.0 | 19.40 | 30.11 | 0.0 | 12.61 | 130.53 | 0.0 | - | - | 0.00 |
20Q1 (2) | 91 | 0.0 | 0.0 | 0.72 | -48.94 | 0.0 | -0.09 | -104.41 | 0.0 | 0.72 | -92.44 | 0.0 | 13.69 | -15.86 | 0.0 | 26.86 | -18.51 | 0.0 | 9.47 | -36.1 | 0.0 | 5.47 | -35.95 | 0.0 | 1.3 | -46.06 | 0.0 | 0.66 | -48.44 | 0.0 | 14.91 | 32.65 | 0.0 | 5.47 | -35.95 | 0.0 | - | - | 0.00 |
19Q4 (1) | 91 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 9.53 | 0.0 | 0.0 | 16.27 | 0.0 | 0.0 | 32.96 | 0.0 | 0.0 | 14.82 | 0.0 | 0.0 | 8.54 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 11.24 | 0.0 | 0.0 | 8.54 | 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 | 8.41 | -6.14 | 36.25 | 85.58 | 0.9 | 26.08 | N/A | - | ||
2024/10 | 8.96 | 2.77 | 45.27 | 77.17 | -1.86 | 26.3 | N/A | - | ||
2024/9 | 8.72 | 1.05 | 34.48 | 68.22 | -5.87 | 26.0 | 0.56 | - | ||
2024/8 | 8.62 | -0.42 | 15.91 | 59.5 | -9.83 | 24.65 | 0.59 | - | ||
2024/7 | 8.66 | 17.64 | 45.53 | 50.88 | -13.1 | 23.82 | 0.61 | - | ||
2024/6 | 7.36 | -5.62 | -4.85 | 42.21 | -19.74 | 23.21 | 0.66 | - | ||
2024/5 | 7.8 | -3.1 | -12.28 | 34.85 | -22.31 | 22.27 | 0.68 | - | ||
2024/4 | 8.05 | 25.48 | -4.06 | 27.05 | -24.79 | 19.16 | 0.79 | - | ||
2024/3 | 6.42 | 36.77 | -29.17 | 19.0 | -31.09 | 19.0 | 0.77 | - | ||
2024/2 | 4.69 | -40.57 | -42.1 | 12.58 | -32.03 | 20.44 | 0.72 | - | ||
2024/1 | 7.89 | 0.46 | -24.2 | 7.89 | -24.2 | 21.92 | 0.67 | - | ||
2023/12 | 7.86 | 27.33 | -13.87 | 92.67 | -15.49 | 20.19 | 0.75 | - | ||
2023/11 | 6.17 | 0.06 | -40.62 | 84.81 | -15.63 | 18.82 | 0.8 | - | ||
2023/10 | 6.17 | -4.85 | -37.4 | 78.64 | -12.75 | 20.09 | 0.75 | - | ||
2023/9 | 6.48 | -12.89 | -44.88 | 72.47 | -9.73 | 19.87 | 0.8 | - | ||
2023/8 | 7.44 | 25.02 | -34.08 | 65.99 | -3.7 | 21.13 | 0.75 | - | ||
2023/7 | 5.95 | -23.09 | -31.24 | 58.55 | 2.28 | 22.58 | 0.7 | - | ||
2023/6 | 7.74 | -12.99 | -29.47 | 52.6 | 8.26 | 25.02 | 0.72 | - | ||
2023/5 | 8.89 | 5.98 | 11.86 | 44.86 | 19.26 | 26.35 | 0.68 | - | ||
2023/4 | 8.39 | -7.35 | 7.18 | 35.97 | 21.25 | 25.55 | 0.7 | - | ||
2023/3 | 9.06 | 11.8 | 13.61 | 27.58 | 26.29 | 27.58 | 0.83 | - | ||
2023/2 | 8.1 | -22.2 | 37.97 | 18.52 | 33.58 | 27.64 | 0.83 | - | ||
2023/1 | 10.41 | 14.16 | 30.36 | 10.41 | 30.36 | 29.93 | 0.76 | - | ||
2022/12 | 9.12 | -12.2 | 7.48 | 109.65 | 26.15 | 29.36 | 0.92 | - | ||
2022/11 | 10.39 | 5.49 | 15.32 | 100.53 | 28.17 | 32.0 | 0.85 | - | ||
2022/10 | 9.85 | -16.22 | 29.52 | 90.14 | 29.84 | 32.9 | 0.82 | - | ||
2022/9 | 11.76 | 4.16 | 33.58 | 80.29 | 29.88 | 31.7 | 0.82 | - | ||
2022/8 | 11.29 | 30.4 | 39.4 | 68.53 | 29.26 | 30.92 | 0.84 | - | ||
2022/7 | 8.66 | -21.1 | 31.32 | 57.24 | 27.43 | 27.58 | 0.94 | - | ||
2022/6 | 10.97 | 37.99 | 89.45 | 48.59 | 26.77 | 26.75 | 0.95 | 今年度6月份營收較去年同期成長89%,係因今年度運動休閒產品接單量大幅增加所致。 | ||
2022/5 | 7.95 | 1.54 | 36.69 | 37.61 | 15.61 | 23.75 | 1.07 | - | ||
2022/4 | 7.83 | -1.79 | 18.29 | 29.66 | 11.02 | 21.67 | 1.17 | - | ||
2022/3 | 7.97 | 35.77 | 10.54 | 21.83 | 8.62 | 21.83 | 0.94 | - | ||
2022/2 | 5.87 | -26.49 | 17.28 | 13.86 | 7.55 | 22.35 | 0.92 | - | ||
2022/1 | 7.99 | -5.87 | 1.37 | 7.99 | 1.37 | 25.49 | 0.81 | - | ||
2021/12 | 8.49 | -5.8 | 22.05 | 86.92 | 20.14 | 25.1 | 0.77 | - | ||
2021/11 | 9.01 | 18.48 | 30.77 | 78.43 | 19.94 | 25.42 | 0.76 | - | ||
2021/10 | 7.6 | -13.6 | 21.16 | 69.42 | 18.66 | 24.5 | 0.79 | - | ||
2021/9 | 8.8 | 8.7 | 24.96 | 61.82 | 18.36 | 23.49 | 0.8 | - | ||
2021/8 | 8.1 | 22.84 | 28.37 | 53.01 | 17.34 | 20.48 | 0.91 | - | ||
2021/7 | 6.59 | 13.81 | -6.3 | 44.92 | 15.55 | 18.2 | 1.03 | - | ||
2021/6 | 5.79 | -0.43 | -4.93 | 38.33 | 20.38 | 18.23 | 0.96 | - | ||
2021/5 | 5.82 | -12.12 | -1.4 | 32.53 | 26.37 | 19.65 | 0.89 | - | ||
2021/4 | 6.62 | -8.23 | 7.52 | 26.72 | 34.62 | 18.84 | 0.93 | - | ||
2021/3 | 7.21 | 44.05 | 37.4 | 20.1 | 46.81 | 20.1 | 0.69 | - | ||
2021/2 | 5.01 | -36.46 | 56.71 | 12.89 | 52.66 | 19.84 | 0.7 | 今年度運動休閒產品的市場需求成長態勢明顯,本公司訂單量大幅增加故使得110年2月份之營收較去年同期大幅成長。 | ||
2021/1 | 7.88 | 13.32 | 50.19 | 7.88 | 50.19 | 21.72 | 0.64 | 1月營收較去年同期成長達50.19%,主係因今年度自行車產品訂單大幅成長及去年12月因受缺貨櫃影響部份訂單延到今年1月出貨所致。 | ||
2020/12 | 6.95 | 0.91 | 26.46 | 72.34 | 0.13 | 20.12 | 0.74 | - | ||
2020/11 | 6.89 | 9.78 | 22.78 | 65.39 | -2.03 | 20.21 | 0.73 | - | ||
2020/10 | 6.28 | -10.89 | 21.76 | 58.5 | -4.31 | 19.63 | 0.75 | - | ||
2020/9 | 7.04 | 11.67 | 15.55 | 52.22 | -6.71 | 20.39 | 0.57 | - | ||
2020/8 | 6.31 | -10.34 | -0.33 | 45.18 | -9.43 | 19.43 | 0.6 | - | ||
2020/7 | 7.03 | 15.47 | -5.59 | 38.87 | -10.76 | 19.03 | 0.61 | - | ||
2020/6 | 6.09 | 3.27 | 3.85 | 31.84 | -11.82 | 18.15 | 0.63 | - | ||
2020/5 | 5.9 | -4.16 | -16.36 | 25.75 | -14.87 | 17.3 | 0.66 | - | ||
2020/4 | 6.16 | 17.27 | -9.97 | 19.85 | -14.41 | 14.6 | 0.79 | - | ||
2020/3 | 5.25 | 64.29 | 3.95 | 13.69 | -16.27 | 13.69 | 0.94 | - | ||
2020/2 | 3.19 | -39.1 | -11.07 | 8.44 | -25.3 | 13.94 | 0.92 | - | ||
2020/1 | 5.25 | -4.58 | -31.93 | 5.25 | -31.93 | 0.0 | N/A | - | ||
2019/12 | 5.5 | -2.01 | -8.11 | 72.25 | -2.33 | 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) | 91 | 0.0 | 15.49 | -37.31 | 12.32 | -31.63 | 92.67 | -15.49 | 32.71 | -7.6 | 18.38 | -20.71 | 16.01 | -27.52 | 17.03 | -32.98 | 19.97 | -36.82 | 14.15 | -37.39 |
2022 (9) | 91 | 0.0 | 24.71 | 170.94 | 18.02 | 103.16 | 109.65 | 26.15 | 35.40 | 15.91 | 23.18 | 40.06 | 22.09 | 106.26 | 25.41 | 76.58 | 31.61 | 116.06 | 22.6 | 171.63 |
2021 (8) | 91 | 0.0 | 9.12 | 22.42 | 8.87 | -9.3 | 86.92 | 20.15 | 30.54 | -11.58 | 16.55 | -15.3 | 10.71 | -2.19 | 14.39 | 1.77 | 14.63 | 21.61 | 8.32 | 22.53 |
2020 (7) | 91 | 0.0 | 7.45 | -21.58 | 9.78 | 5.5 | 72.34 | 0.12 | 34.54 | 4.26 | 19.54 | 16.87 | 10.95 | -8.14 | 14.14 | 17.05 | 12.03 | -2.12 | 6.79 | -21.59 |
2019 (6) | 91 | 0.0 | 9.50 | 2.59 | 9.27 | 22.94 | 72.25 | -2.34 | 33.13 | 14.08 | 16.72 | 27.05 | 11.92 | 6.43 | 12.08 | 24.15 | 12.29 | 8.57 | 8.66 | 2.49 |
2018 (5) | 91 | 0.0 | 9.26 | 74.72 | 7.54 | 29.11 | 73.98 | 17.13 | 29.04 | 6.96 | 13.16 | 42.73 | 11.20 | 54.7 | 9.73 | 67.18 | 11.32 | 111.99 | 8.45 | 74.95 |
2017 (4) | 91 | 0.0 | 5.30 | -38.01 | 5.84 | 54.91 | 63.16 | 1.61 | 27.15 | -4.44 | 9.22 | -0.54 | 7.24 | -46.05 | 5.82 | 1.04 | 5.34 | -47.29 | 4.83 | -38.0 |
2016 (3) | 91 | 0.0 | 8.55 | 27.42 | 3.77 | -8.5 | 62.16 | -6.54 | 28.41 | 10.37 | 9.27 | 16.17 | 13.42 | 49.78 | 5.76 | 8.68 | 10.13 | 32.25 | 7.79 | 27.5 |
2015 (2) | 91 | 0.0 | 6.71 | 10.91 | 4.12 | -20.16 | 66.51 | 1.43 | 25.74 | -2.65 | 7.98 | -20.36 | 8.96 | -2.93 | 5.3 | -19.33 | 7.66 | 3.79 | 6.11 | 10.89 |
2014 (1) | 91 | 8.33 | 6.05 | -3.51 | 5.16 | 23.44 | 65.57 | 8.42 | 26.44 | 0 | 10.02 | 0 | 9.23 | 0 | 6.57 | -2.38 | 7.38 | -10.22 | 5.51 | 4.16 |