- 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) | 53 | 8.16 | 8.16 | 0.20 | 0 | -9.09 | 0.58 | 152.17 | 38.1 | -0.52 | 32.47 | -124.41 | 9.03 | 1.8 | 7.76 | 45.59 | 1.9 | 24.36 | 5.74 | 82.22 | 9.75 | 2.15 | 230.77 | -0.92 | 0.52 | 85.71 | 18.18 | 0.11 | 0 | 0.0 | 3.57 | 92.97 | -7.99 | 2.15 | 230.77 | -0.92 | 13.28 | 50.00 | 154.83 |
24Q2 (19) | 49 | 0.0 | 22.5 | 0.00 | 100.0 | -100.0 | 0.23 | 157.5 | -77.0 | -0.77 | 0.0 | -132.77 | 8.87 | 24.75 | -3.8 | 44.74 | -1.74 | 21.77 | 3.15 | 317.24 | -64.65 | 0.65 | 114.91 | -90.61 | 0.28 | 380.0 | -65.85 | 0 | 100.0 | -100.0 | 1.85 | 148.81 | -79.05 | 0.65 | 114.91 | -90.61 | 13.60 | 18.09 | 78.75 |
24Q1 (18) | 49 | 0.0 | 22.5 | -0.77 | -63.83 | -172.64 | -0.40 | 0.0 | -166.67 | -0.77 | -146.39 | -172.64 | 7.11 | 2.45 | -12.44 | 45.53 | 5.39 | 28.22 | -1.45 | -0.69 | -124.53 | -4.36 | -146.33 | -169.98 | -0.1 | 0.0 | -120.83 | -0.38 | -65.22 | -190.48 | -3.79 | -126.95 | -152.79 | -4.36 | -146.33 | -169.98 | -7.37 | -188.73 | -97.62 |
23Q4 (17) | 49 | 0.0 | 22.5 | -0.47 | -313.64 | -137.9 | -0.40 | -195.24 | -154.05 | 1.66 | -22.07 | -63.91 | 6.94 | -17.18 | -16.49 | 43.20 | 17.84 | 15.29 | -1.44 | -127.53 | -118.85 | -1.77 | -181.57 | -122.18 | -0.1 | -122.73 | -115.87 | -0.23 | -309.09 | -146.0 | -1.67 | -143.04 | -118.62 | -1.77 | -181.57 | -122.18 | -13.14 | -198.29 | -126.62 |
23Q3 (16) | 49 | 22.5 | 22.5 | 0.22 | -82.95 | -80.87 | 0.42 | -58.0 | -20.75 | 2.13 | -9.36 | -36.42 | 8.38 | -9.11 | 2.32 | 36.66 | -0.22 | 2.06 | 5.23 | -41.3 | -12.54 | 2.17 | -68.64 | -71.14 | 0.44 | -46.34 | -10.2 | 0.11 | -78.85 | -76.09 | 3.88 | -56.06 | -52.91 | 2.17 | -68.64 | -71.14 | 2.22 | -30.62 | 4.34 |
23Q2 (15) | 40 | 0.0 | 14.29 | 1.29 | 21.7 | -3.73 | 1.00 | 66.67 | 51.52 | 2.35 | 121.7 | -7.11 | 9.22 | 13.55 | 16.41 | 36.74 | 3.46 | -1.61 | 8.91 | 50.76 | 4.58 | 6.92 | 11.08 | -11.62 | 0.82 | 70.83 | 22.39 | 0.52 | 23.81 | 10.64 | 8.83 | 22.98 | -11.96 | 6.92 | 11.08 | -11.62 | 5.63 | 3.59 | 23.88 |
23Q1 (14) | 40 | 0.0 | 14.29 | 1.06 | -14.52 | -10.92 | 0.60 | -18.92 | 3.45 | 1.06 | -76.96 | -10.92 | 8.12 | -2.29 | 11.08 | 35.51 | -5.23 | -3.16 | 5.91 | -22.64 | -34.98 | 6.23 | -21.93 | -29.45 | 0.48 | -23.81 | -27.27 | 0.42 | -16.0 | 0.0 | 7.18 | -19.96 | -32.58 | 6.23 | -21.93 | -29.45 | -0.41 | -3.34 | 10.35 |
22Q4 (13) | 40 | 0.0 | 14.29 | 1.24 | 7.83 | 42.53 | 0.74 | 39.62 | 76.19 | 4.60 | 37.31 | 47.91 | 8.31 | 1.47 | 18.88 | 37.47 | 4.32 | 1.82 | 7.64 | 27.76 | -5.21 | 7.98 | 6.12 | 8.72 | 0.63 | 28.57 | 12.5 | 0.5 | 8.7 | 61.29 | 8.97 | 8.86 | -3.65 | 7.98 | 6.12 | 8.72 | 2.44 | -3.17 | 9.96 |
22Q3 (12) | 40 | 14.29 | 14.29 | 1.15 | -14.18 | 3.6 | 0.53 | -19.7 | -8.62 | 3.35 | 32.41 | 50.22 | 8.19 | 3.41 | 17.0 | 35.92 | -3.8 | -0.75 | 5.98 | -29.81 | -37.58 | 7.52 | -3.96 | -15.22 | 0.49 | -26.87 | -26.87 | 0.46 | -2.13 | 17.95 | 8.24 | -17.85 | -23.13 | 7.52 | -3.96 | -15.22 | 5.88 | -0.79 | -2.96 |
22Q2 (11) | 35 | 0.0 | 0.0 | 1.34 | 12.61 | 135.09 | 0.66 | 13.79 | 53.49 | 2.53 | 112.61 | 125.89 | 7.92 | 8.34 | 13.96 | 37.34 | 1.83 | 5.75 | 8.52 | -6.27 | 29.29 | 7.83 | -11.33 | 56.91 | 0.67 | 1.52 | 45.65 | 0.47 | 11.9 | 135.0 | 10.03 | -5.82 | 62.56 | 7.83 | -11.33 | 56.91 | 6.46 | 24.70 | 25.95 |
22Q1 (10) | 35 | 0.0 | 0.0 | 1.19 | 36.78 | 116.36 | 0.58 | 38.1 | 241.18 | 1.19 | -61.74 | 116.36 | 7.31 | 4.58 | 16.03 | 36.67 | -0.35 | 7.82 | 9.09 | 12.78 | 51.0 | 8.83 | 20.3 | 41.73 | 0.66 | 17.86 | 73.68 | 0.42 | 35.48 | 121.05 | 10.65 | 14.39 | 40.69 | 8.83 | 20.3 | 41.73 | 2.22 | 7.58 | 5.26 |
21Q4 (9) | 35 | 0.0 | 0.0 | 0.87 | -21.62 | 289.13 | 0.42 | -27.59 | 300.0 | 3.11 | 39.46 | 183.38 | 6.99 | -0.14 | 27.09 | 36.80 | 1.69 | 34.85 | 8.06 | -15.87 | 826.13 | 7.34 | -17.25 | 372.86 | 0.56 | -16.42 | 1033.33 | 0.31 | -20.51 | 293.75 | 9.31 | -13.15 | 554.15 | 7.34 | -17.25 | 372.86 | 0.29 | 36.56 | 3.65 |
21Q3 (8) | 35 | 0.0 | 0.0 | 1.11 | 94.74 | 138.95 | 0.58 | 34.88 | 205.45 | 2.23 | 99.11 | 167.99 | 7.0 | 0.72 | 23.02 | 36.19 | 2.49 | 76.11 | 9.58 | 45.37 | 273.24 | 8.87 | 77.76 | 152.58 | 0.67 | 45.65 | 316.13 | 0.39 | 95.0 | 139.39 | 10.72 | 73.74 | 160.16 | 8.87 | 77.76 | 152.58 | 5.52 | 49.19 | 93.91 |
21Q2 (7) | 35 | 0.0 | 2.94 | 0.57 | 3.64 | 303.57 | 0.43 | 152.94 | 13.16 | 1.12 | 103.64 | 366.67 | 6.95 | 10.32 | 27.52 | 35.31 | 3.82 | 22.18 | 6.59 | 9.47 | 45.47 | 4.99 | -19.9 | 515.83 | 0.46 | 21.05 | 84.0 | 0.2 | 5.26 | 300.0 | 6.17 | -18.49 | 785.56 | 4.99 | -19.9 | 515.83 | 12.44 | 111.60 | 166.94 |
21Q1 (6) | 35 | 0.0 | 2.94 | 0.55 | 219.57 | 466.67 | 0.17 | 180.95 | 230.77 | 0.55 | 114.75 | 466.67 | 6.3 | 14.55 | 52.91 | 34.01 | 24.62 | 13.29 | 6.02 | 642.34 | 351.88 | 6.23 | 331.6 | 340.54 | 0.38 | 733.33 | 480.0 | 0.19 | 218.75 | 480.0 | 7.57 | 469.27 | 480.4 | 6.23 | 331.6 | 340.54 | 5.61 | 151.72 | 121.38 |
20Q4 (5) | 35 | 0.0 | 16.67 | -0.46 | 83.86 | -2400.0 | -0.21 | 61.82 | -152.5 | -3.73 | -13.72 | -353.74 | 5.5 | -3.34 | 11.11 | 27.29 | 32.8 | -14.77 | -1.11 | 79.93 | -126.3 | -2.69 | 84.05 | -380.21 | -0.06 | 80.65 | -128.57 | -0.16 | 83.84 | -1700.0 | -2.05 | 88.5 | -1076.19 | -2.69 | 84.05 | -380.21 | - | - | 0.00 |
20Q3 (4) | 35 | 2.94 | 0.0 | -2.85 | -917.86 | 0.0 | -0.55 | -244.74 | 0.0 | -3.28 | -680.95 | 0.0 | 5.69 | 4.4 | 0.0 | 20.55 | -28.89 | 0.0 | -5.53 | -222.08 | 0.0 | -16.87 | -1305.83 | 0.0 | -0.31 | -224.0 | 0.0 | -0.99 | -890.0 | 0.0 | -17.82 | -1880.0 | 0.0 | -16.87 | -1305.83 | 0.0 | - | - | 0.00 |
20Q2 (3) | 34 | 0.0 | 0.0 | -0.28 | -86.67 | 0.0 | 0.38 | 392.31 | 0.0 | -0.42 | -180.0 | 0.0 | 5.45 | 32.28 | 0.0 | 28.90 | -3.73 | 0.0 | 4.53 | 289.54 | 0.0 | -1.20 | 53.67 | 0.0 | 0.25 | 350.0 | 0.0 | -0.1 | -100.0 | 0.0 | -0.90 | 54.77 | 0.0 | -1.20 | 53.67 | 0.0 | - | - | 0.00 |
20Q1 (2) | 34 | 13.33 | 0.0 | -0.15 | -850.0 | 0.0 | -0.13 | -132.5 | 0.0 | -0.15 | -110.2 | 0.0 | 4.12 | -16.77 | 0.0 | 30.02 | -6.25 | 0.0 | -2.39 | -156.64 | 0.0 | -2.59 | -369.79 | 0.0 | -0.1 | -147.62 | 0.0 | -0.05 | -600.0 | 0.0 | -1.99 | -1047.62 | 0.0 | -2.59 | -369.79 | 0.0 | - | - | 0.00 |
19Q4 (1) | 30 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 4.95 | 0.0 | 0.0 | 32.02 | 0.0 | 0.0 | 4.22 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.96 | 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 | 3.17 | 9.23 | 48.95 | 31.16 | 3.54 | 8.95 | N/A | - | ||
2024/10 | 2.91 | 1.22 | 28.86 | 27.99 | 0.08 | 8.93 | N/A | - | ||
2024/9 | 2.87 | -9.03 | 26.92 | 25.08 | -2.43 | 9.1 | 0.6 | - | ||
2024/8 | 3.16 | 2.74 | -4.91 | 22.21 | -5.26 | 9.12 | 0.6 | - | ||
2024/7 | 3.07 | 6.31 | 9.87 | 19.06 | -5.32 | 8.98 | 0.61 | - | ||
2024/6 | 2.89 | -4.43 | -0.42 | 15.98 | -7.77 | 8.74 | 0.62 | - | ||
2024/5 | 3.02 | 6.89 | -4.37 | 13.1 | -9.25 | 8.07 | 0.67 | - | ||
2024/4 | 2.83 | 27.34 | -10.29 | 10.07 | -10.62 | 7.53 | 0.72 | - | ||
2024/3 | 2.22 | -10.54 | -25.18 | 7.25 | -10.75 | 7.25 | 0.62 | - | ||
2024/2 | 2.48 | -2.36 | 11.49 | 5.02 | -2.43 | 7.57 | 0.59 | - | ||
2024/1 | 2.54 | -0.09 | -13.04 | 2.54 | -13.04 | 7.22 | 0.62 | - | ||
2023/12 | 2.54 | 19.44 | -23.92 | 32.64 | 2.85 | 6.93 | 0.69 | - | ||
2023/11 | 2.13 | -5.5 | -16.05 | 30.09 | 6.0 | 6.65 | 0.72 | - | ||
2023/10 | 2.25 | -0.29 | -6.78 | 27.96 | 8.17 | 7.83 | 0.61 | - | ||
2023/9 | 2.26 | -31.85 | -19.79 | 25.71 | 9.71 | 8.38 | 0.55 | - | ||
2023/8 | 3.32 | 18.71 | 31.95 | 23.45 | 13.75 | 9.01 | 0.51 | - | ||
2023/7 | 2.8 | -3.64 | -2.22 | 20.13 | 11.22 | 8.86 | 0.52 | - | ||
2023/6 | 2.9 | -8.22 | 20.19 | 17.33 | 13.75 | 9.21 | 0.51 | - | ||
2023/5 | 3.16 | 0.27 | -6.09 | 14.43 | 12.53 | 9.28 | 0.51 | - | ||
2023/4 | 3.15 | 6.2 | 48.64 | 11.27 | 19.17 | 8.35 | 0.56 | - | ||
2023/3 | 2.97 | 33.32 | 15.04 | 8.12 | 10.65 | 8.12 | 0.57 | - | ||
2023/2 | 2.23 | -23.85 | 9.83 | 5.15 | 8.26 | 8.49 | 0.54 | - | ||
2023/1 | 2.92 | -12.59 | 7.11 | 2.92 | 7.11 | 8.81 | 0.52 | - | ||
2022/12 | 3.34 | 31.79 | 39.2 | 31.73 | 16.5 | 8.3 | 0.63 | - | ||
2022/11 | 2.54 | 4.92 | 5.39 | 28.39 | 14.31 | 7.78 | 0.68 | - | ||
2022/10 | 2.42 | -14.21 | 11.0 | 25.85 | 15.27 | 7.75 | 0.68 | - | ||
2022/9 | 2.82 | 12.11 | 30.57 | 23.43 | 15.73 | 8.19 | 0.56 | - | ||
2022/8 | 2.51 | -12.03 | 3.77 | 20.61 | 13.95 | 7.79 | 0.59 | - | ||
2022/7 | 2.86 | 18.44 | 18.45 | 18.1 | 15.53 | 8.64 | 0.53 | - | ||
2022/6 | 2.41 | -28.29 | 1.4 | 15.24 | 15.0 | 7.9 | 0.54 | - | ||
2022/5 | 3.37 | 58.72 | 46.66 | 12.82 | 17.98 | 8.07 | 0.53 | - | ||
2022/4 | 2.12 | -17.8 | -6.89 | 9.46 | 10.3 | 6.73 | 0.63 | - | ||
2022/3 | 2.58 | 27.28 | 21.2 | 7.34 | 16.52 | 7.34 | 0.56 | - | ||
2022/2 | 2.03 | -25.73 | 9.74 | 4.76 | 14.13 | 7.16 | 0.57 | - | ||
2022/1 | 2.73 | 13.59 | 17.63 | 2.73 | 17.63 | 7.54 | 0.55 | - | ||
2021/12 | 2.4 | -0.21 | 17.95 | 27.24 | 31.08 | 6.99 | 0.64 | - | ||
2021/11 | 2.41 | 10.51 | 53.01 | 24.83 | 32.5 | 6.75 | 0.67 | 併購效益,電商營收增加 | ||
2021/10 | 2.18 | 0.91 | 14.8 | 22.42 | 30.62 | 6.76 | 0.66 | - | ||
2021/9 | 2.16 | -10.89 | 20.81 | 20.25 | 32.59 | 7.0 | 0.62 | - | ||
2021/8 | 2.42 | 0.4 | 23.81 | 18.09 | 34.15 | 7.22 | 0.6 | - | ||
2021/7 | 2.41 | 1.39 | 23.91 | 15.66 | 35.91 | 7.09 | 0.61 | - | ||
2021/6 | 2.38 | 3.7 | 23.47 | 13.25 | 38.35 | 6.95 | 0.6 | - | ||
2021/5 | 2.3 | 0.76 | 32.56 | 10.87 | 42.1 | 6.7 | 0.62 | - | ||
2021/4 | 2.28 | 7.0 | 42.53 | 8.57 | 44.89 | 6.25 | 0.67 | - | ||
2021/3 | 2.13 | 15.24 | 40.31 | 6.3 | 45.77 | 6.3 | 0.6 | - | ||
2021/2 | 1.85 | -20.39 | 47.59 | 4.17 | 48.72 | 6.2 | 0.61 | - | ||
2021/1 | 2.32 | 13.89 | 49.64 | 2.32 | 49.64 | 5.93 | 0.63 | - | ||
2020/12 | 2.04 | 29.44 | 33.51 | 20.78 | 49.91 | 5.51 | 0.76 | 合併美而快及其子公司 | ||
2020/11 | 1.57 | -17.08 | -8.7 | 18.74 | 51.94 | 5.26 | 0.79 | 合併美而快及其子公司 | ||
2020/10 | 1.9 | 6.2 | 9.05 | 17.17 | 61.79 | 5.64 | 0.74 | 合併美而快及其子公司 | ||
2020/9 | 1.79 | -8.68 | 74.72 | 15.27 | 72.14 | 5.69 | 0.7 | 合併美而快及其子公司 | ||
2020/8 | 1.96 | 0.49 | 90.44 | 13.48 | 71.81 | 5.83 | 0.68 | 增加電商事業群 | ||
2020/7 | 1.95 | 1.02 | 98.7 | 11.52 | 69.0 | 5.61 | 0.71 | 增加電商事業群 | ||
2020/6 | 1.93 | 11.34 | 126.79 | 9.58 | 64.01 | 5.26 | 0.87 | 增加電商事業群收入 | ||
2020/5 | 1.73 | 8.34 | 77.64 | 7.65 | 53.32 | 4.85 | 0.95 | 增加電商事業群收入 | ||
2020/4 | 1.6 | 5.33 | 67.53 | 5.92 | 47.41 | 4.37 | 1.05 | 增加電商事業群收入 | ||
2020/3 | 1.52 | 21.22 | 43.17 | 4.32 | 41.14 | 4.32 | 1.05 | 增加電商事業群收入 | ||
2020/2 | 1.25 | -19.29 | 74.47 | 2.8 | 40.06 | 4.33 | 1.04 | 增加電商事業群收入 | ||
2020/1 | 1.55 | 1.62 | 20.83 | 1.55 | 20.83 | 0.0 | N/A | - | ||
2019/12 | 1.53 | -11.48 | 54.24 | 13.86 | 35.81 | 0.0 | N/A | 增加合併子公司美而快實業股份有限公司的營收金額 |
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) | 49 | 22.5 | 1.66 | -63.91 | 1.60 | -35.74 | 32.65 | 2.9 | 37.79 | 2.55 | 5.02 | -35.39 | 3.68 | -54.11 | 1.64 | -33.33 | 1.61 | -46.15 | 0.82 | -55.68 |
2022 (9) | 40 | 14.29 | 4.60 | 47.91 | 2.49 | 55.62 | 31.73 | 16.48 | 36.85 | 3.45 | 7.77 | 2.24 | 8.02 | 16.57 | 2.46 | 18.84 | 2.99 | 29.44 | 1.85 | 69.72 |
2021 (8) | 35 | 0.0 | 3.11 | 0 | 1.60 | 0 | 27.24 | 31.15 | 35.62 | 34.87 | 7.60 | 0 | 6.88 | 0 | 2.07 | 0 | 2.31 | 0 | 1.09 | 0 |
2020 (7) | 35 | 16.67 | -3.69 | 0 | -0.51 | 0 | 20.77 | 52.05 | 26.41 | -5.54 | -1.10 | 0 | -6.16 | 0 | -0.23 | 0 | -1.26 | 0 | -1.3 | 0 |
2019 (6) | 30 | 3.45 | 1.47 | -30.99 | 1.17 | 44.44 | 13.66 | 34.58 | 27.96 | 52.87 | 6.30 | 4.83 | 4.61 | -27.74 | 0.86 | 40.98 | 0.68 | -15.0 | 0.44 | -29.03 |
2018 (5) | 29 | 0.0 | 2.13 | 0 | 0.81 | 0 | 10.15 | 28.32 | 18.29 | 78.61 | 6.01 | 270.99 | 6.38 | 0 | 0.61 | 369.23 | 0.8 | 0 | 0.62 | 0 |
2017 (4) | 29 | 0.0 | -2.34 | 0 | -0.75 | 0 | 7.91 | -17.17 | 10.24 | -27.99 | 1.62 | -74.57 | -8.53 | 0 | 0.13 | -78.69 | -0.15 | 0 | -0.67 | 0 |
2016 (3) | 29 | 0.0 | 1.57 | 53.92 | 0.85 | 150.0 | 9.55 | -14.04 | 14.22 | 32.4 | 6.37 | 96.6 | 4.77 | 78.65 | 0.61 | 69.44 | 0.61 | 29.79 | 0.45 | 55.17 |
2015 (2) | 29 | 0.0 | 1.02 | -28.67 | 0.34 | 277.78 | 11.11 | 1.55 | 10.74 | 10.61 | 3.24 | 91.72 | 2.67 | -29.74 | 0.36 | 89.47 | 0.47 | -14.55 | 0.29 | -29.27 |
2014 (1) | 29 | 0.0 | 1.43 | -22.7 | 0.09 | 0 | 10.94 | 65.01 | 9.71 | 0 | 1.69 | 0 | 3.80 | 0 | 0.19 | 0 | 0.55 | -32.1 | 0.41 | -22.64 |