- 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) | 35 | 6.06 | 6.06 | 0.39 | 77.27 | 69.57 | 0.17 | -45.16 | 54.55 | 1.29 | 35.79 | -43.91 | 4.19 | 0.24 | -18.8 | 53.40 | -4.25 | 5.14 | 1.57 | -62.97 | 115.07 | 2.84 | 84.42 | 62.29 | 0.07 | -61.11 | 75.0 | 0.14 | 100.0 | 75.0 | 3.46 | 6.46 | 141.96 | 2.84 | 84.42 | 62.29 | -7.83 | 3.70 | -54.55 |
24Q2 (19) | 33 | 0.0 | 3.12 | 0.22 | -69.86 | -59.26 | 0.31 | -63.95 | -39.22 | 0.95 | 30.14 | -55.4 | 4.18 | -15.9 | -13.1 | 55.77 | -0.3 | 0.83 | 4.24 | -43.92 | -20.45 | 1.54 | -69.86 | -55.87 | 0.18 | -52.63 | -30.77 | 0.07 | -70.83 | -58.82 | 3.25 | -49.3 | -36.89 | 1.54 | -69.86 | -55.87 | -13.57 | -44.82 | -30.17 |
24Q1 (18) | 33 | 0.0 | 3.12 | 0.73 | -19.78 | -54.38 | 0.86 | 3.61 | -41.1 | 0.73 | -77.26 | -54.38 | 4.97 | -11.25 | -14.16 | 55.94 | 5.41 | 1.51 | 7.56 | 9.88 | -36.04 | 5.11 | -5.89 | -46.66 | 0.38 | 0.0 | -44.12 | 0.24 | -20.0 | -53.85 | 6.41 | -8.56 | -46.85 | 5.11 | -5.89 | -46.66 | -1.36 | 137.94 | 329.08 |
23Q4 (17) | 33 | 0.0 | 3.12 | 0.91 | 295.65 | -25.41 | 0.83 | 654.55 | -23.85 | 3.21 | 39.57 | 6.64 | 5.6 | 8.53 | -14.24 | 53.07 | 4.49 | 8.46 | 6.88 | 842.47 | -10.77 | 5.43 | 210.29 | -14.76 | 0.38 | 850.0 | -24.0 | 0.3 | 275.0 | -25.0 | 7.01 | 390.21 | -12.81 | 5.43 | 210.29 | -14.76 | 7.90 | 119.12 | 288.06 |
23Q3 (16) | 33 | 3.12 | 3.12 | 0.23 | -57.41 | -69.33 | 0.11 | -78.43 | -87.21 | 2.30 | 7.98 | 28.49 | 5.16 | 7.28 | 2.18 | 50.79 | -8.17 | -4.01 | 0.73 | -86.3 | -91.34 | 1.75 | -49.86 | -69.3 | 0.04 | -84.62 | -90.7 | 0.08 | -52.94 | -66.67 | 1.43 | -72.23 | -80.41 | 1.75 | -49.86 | -69.3 | -4.82 | -61.83 | -71.75 |
23Q2 (15) | 32 | 0.0 | 0.0 | 0.54 | -66.25 | 775.0 | 0.51 | -65.07 | 363.64 | 2.13 | 33.12 | 104.81 | 4.81 | -16.93 | 49.38 | 55.31 | 0.36 | -4.36 | 5.33 | -54.91 | 49.72 | 3.49 | -63.57 | 893.18 | 0.26 | -61.76 | 136.36 | 0.17 | -67.31 | 666.67 | 5.15 | -57.3 | 312.0 | 3.49 | -63.57 | 893.18 | -14.13 | -17.55 | -15.56 |
23Q1 (14) | 32 | 0.0 | 0.0 | 1.60 | 31.15 | 42.86 | 1.46 | 33.94 | 31.53 | 1.60 | -46.84 | 42.86 | 5.79 | -11.33 | 25.87 | 55.11 | 12.63 | -6.56 | 11.82 | 53.31 | -2.88 | 9.58 | 50.39 | 7.16 | 0.68 | 36.0 | 21.43 | 0.52 | 30.0 | 44.44 | 12.06 | 50.0 | 4.87 | 9.58 | 50.39 | 7.16 | 8.99 | 46.91 | 30.34 |
22Q4 (13) | 32 | 0.0 | 0.0 | 1.22 | 62.67 | -3.94 | 1.09 | 26.74 | 0.0 | 3.01 | 68.16 | -6.81 | 6.53 | 29.31 | 28.04 | 48.93 | -7.52 | -17.01 | 7.71 | -8.54 | -26.08 | 6.37 | 11.75 | -26.95 | 0.5 | 16.28 | -5.66 | 0.4 | 66.67 | -2.44 | 8.04 | 10.14 | -26.44 | 6.37 | 11.75 | -26.95 | 43.07 | 550.09 | 354.28 |
22Q3 (12) | 32 | 0.0 | 0.0 | 0.75 | 1037.5 | -5.06 | 0.86 | 681.82 | 132.43 | 1.79 | 72.12 | -8.67 | 5.05 | 56.83 | 63.96 | 52.91 | -8.51 | -3.89 | 8.43 | 136.8 | 48.15 | 5.70 | 1395.45 | -38.64 | 0.43 | 290.91 | 138.89 | 0.24 | 900.0 | -7.69 | 7.30 | 484.0 | -27.0 | 5.70 | 1395.45 | -38.64 | 13.41 | 465.18 | 295.87 |
22Q2 (11) | 32 | 0.0 | 6.67 | -0.08 | -107.14 | -900.0 | 0.11 | -90.09 | 222.22 | 1.04 | -7.14 | -17.46 | 3.22 | -30.0 | 29.32 | 57.83 | -1.95 | -5.78 | 3.56 | -70.75 | 220.72 | -0.44 | -104.92 | -168.75 | 0.11 | -80.36 | 266.67 | -0.03 | -108.33 | 0 | 1.25 | -89.13 | -45.89 | -0.44 | -104.92 | -168.75 | -19.90 | -59.48 | -44.13 |
22Q1 (10) | 32 | 0.0 | 6.67 | 1.12 | -11.81 | -10.4 | 1.11 | 1.83 | 4.72 | 1.12 | -65.33 | -10.4 | 4.6 | -9.8 | 0.44 | 58.98 | 0.03 | -0.19 | 12.17 | 16.68 | 1.5 | 8.94 | 2.52 | -5.89 | 0.56 | 5.66 | 1.82 | 0.36 | -12.2 | -2.7 | 11.50 | 5.22 | -4.72 | 8.94 | 2.52 | -5.89 | 27.89 | 24.47 | 98.21 |
21Q4 (9) | 32 | 0.0 | 6.67 | 1.27 | 60.76 | -13.01 | 1.09 | 194.59 | -6.84 | 3.23 | 64.8 | 37.45 | 5.1 | 65.58 | -17.34 | 58.96 | 7.1 | 26.66 | 10.43 | 83.3 | 21.7 | 8.72 | -6.14 | 18.96 | 0.53 | 194.44 | 0.0 | 0.41 | 57.69 | -6.82 | 10.93 | 9.3 | 20.51 | 8.72 | -6.14 | 18.96 | 44.63 | 3930.38 | 352.85 |
21Q3 (8) | 32 | 6.67 | 6.67 | 0.79 | 7800.0 | -32.48 | 0.37 | 511.11 | -31.48 | 1.96 | 55.56 | 120.22 | 3.08 | 23.69 | -15.38 | 55.05 | -10.31 | -7.73 | 5.69 | 412.61 | -24.13 | 9.29 | 1351.56 | -12.77 | 0.18 | 500.0 | -33.33 | 0.26 | 0 | -25.71 | 10.00 | 332.9 | -16.67 | 9.29 | 1351.56 | -12.77 | -10.97 | 3850.40 | 201.31 |
21Q2 (7) | 30 | 0.0 | 0.0 | 0.01 | -99.2 | -98.75 | -0.09 | -108.49 | -113.04 | 1.26 | 0.8 | 550.0 | 2.49 | -45.63 | -26.33 | 61.38 | 3.88 | 2.01 | 1.11 | -90.74 | -89.0 | 0.64 | -93.26 | -91.79 | 0.03 | -94.55 | -91.18 | 0 | -100.0 | -100.0 | 2.31 | -80.86 | -77.35 | 0.64 | -93.26 | -91.79 | -35.70 | -56.79 | -58.95 |
21Q1 (6) | 30 | 0.0 | 0.0 | 1.25 | -14.38 | 214.68 | 1.06 | -9.4 | 227.71 | 1.25 | -46.81 | 214.68 | 4.58 | -25.77 | -1.51 | 59.09 | 26.94 | 22.42 | 11.99 | 39.91 | 452.65 | 9.50 | 29.6 | 251.27 | 0.55 | 3.77 | 443.75 | 0.37 | -15.91 | 212.12 | 12.07 | 33.08 | 376.2 | 9.50 | 29.6 | 251.27 | 21.87 | 5.20 | 53.63 |
20Q4 (5) | 30 | 0.0 | 0.0 | 1.46 | 24.79 | 244.55 | 1.17 | 116.67 | 129.41 | 2.35 | 164.04 | 386.59 | 6.17 | 69.51 | 11.78 | 46.55 | -21.97 | -20.36 | 8.57 | 14.27 | 92.58 | 7.33 | -31.17 | 234.0 | 0.53 | 96.3 | 112.0 | 0.44 | 25.71 | 246.67 | 9.07 | -24.42 | 309.95 | 7.33 | -31.17 | 234.0 | - | - | 0.00 |
20Q3 (4) | 30 | 0.0 | 0.0 | 1.17 | 46.25 | 0.0 | 0.54 | -21.74 | 0.0 | 0.89 | 417.86 | 0.0 | 3.64 | 7.69 | 0.0 | 59.66 | -0.85 | 0.0 | 7.50 | -25.67 | 0.0 | 10.65 | 36.54 | 0.0 | 0.27 | -20.59 | 0.0 | 0.35 | 45.83 | 0.0 | 12.00 | 17.65 | 0.0 | 10.65 | 36.54 | 0.0 | - | - | 0.00 |
20Q2 (3) | 30 | 0.0 | 0.0 | 0.80 | 173.39 | 0.0 | 0.69 | 183.13 | 0.0 | -0.28 | 74.31 | 0.0 | 3.38 | -27.31 | 0.0 | 60.17 | 24.65 | 0.0 | 10.09 | 396.76 | 0.0 | 7.80 | 224.2 | 0.0 | 0.34 | 312.5 | 0.0 | 0.24 | 172.73 | 0.0 | 10.20 | 333.41 | 0.0 | 7.80 | 224.2 | 0.0 | - | - | 0.00 |
20Q1 (2) | 30 | 0.0 | 0.0 | -1.09 | -7.92 | 0.0 | -0.83 | -262.75 | 0.0 | -1.09 | -32.93 | 0.0 | 4.65 | -15.76 | 0.0 | 48.27 | -17.42 | 0.0 | -3.40 | -176.4 | 0.0 | -6.28 | -14.81 | 0.0 | -0.16 | -164.0 | 0.0 | -0.33 | -10.0 | 0.0 | -4.37 | -1.16 | 0.0 | -6.28 | -14.81 | 0.0 | - | - | 0.00 |
19Q4 (1) | 30 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | 5.52 | 0.0 | 0.0 | 58.45 | 0.0 | 0.0 | 4.45 | 0.0 | 0.0 | -5.47 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -4.32 | 0.0 | 0.0 | -5.47 | 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 | 1.42 | 17.99 | -18.56 | 14.76 | -15.66 | 4.08 | N/A | - | ||
2024/9 | 1.2 | -17.44 | -4.65 | 13.34 | -15.34 | 4.19 | 1.34 | - | ||
2024/8 | 1.46 | -4.26 | -36.33 | 12.13 | -16.27 | 4.3 | 1.31 | - | ||
2024/7 | 1.52 | 15.68 | -5.31 | 10.67 | -12.51 | 4.21 | 1.34 | - | ||
2024/6 | 1.32 | -3.5 | -17.12 | 9.15 | -13.6 | 4.18 | 1.06 | - | ||
2024/5 | 1.36 | -8.72 | -6.37 | 7.83 | -12.98 | 4.24 | 1.04 | - | ||
2024/4 | 1.5 | 7.99 | -14.94 | 6.47 | -14.25 | 4.7 | 0.94 | - | ||
2024/3 | 1.38 | -23.8 | -12.62 | 4.97 | -14.05 | 4.97 | 0.97 | - | ||
2024/2 | 1.82 | 2.54 | 24.44 | 3.59 | -14.59 | 5.63 | 0.85 | - | ||
2024/1 | 1.77 | -13.19 | -35.37 | 1.77 | -35.37 | 5.62 | 0.86 | - | ||
2023/12 | 2.04 | 12.74 | -32.37 | 21.35 | 10.12 | 5.6 | 0.83 | - | ||
2023/11 | 1.81 | 3.79 | -0.72 | 19.31 | 17.96 | 4.82 | 0.97 | - | ||
2023/10 | 1.74 | 38.15 | 3.64 | 17.5 | 20.3 | 5.3 | 0.88 | - | ||
2023/9 | 1.26 | -44.88 | -13.7 | 15.76 | 22.48 | 5.16 | 0.99 | - | ||
2023/8 | 2.29 | 42.37 | 20.85 | 14.49 | 27.12 | 5.49 | 0.93 | - | ||
2023/7 | 1.61 | 1.25 | -4.83 | 12.2 | 28.38 | 4.66 | 1.1 | - | ||
2023/6 | 1.59 | 9.02 | 36.47 | 10.59 | 35.56 | 4.81 | 0.76 | - | ||
2023/5 | 1.46 | -17.08 | 53.23 | 9.0 | 35.41 | 4.8 | 0.76 | 疫情趨緩及RBK挹注所致 | ||
2023/4 | 1.76 | 10.94 | 59.89 | 7.55 | 32.43 | 4.8 | 0.76 | 疫情趨緩及RBK挹注所致 | ||
2023/3 | 1.58 | 8.51 | 22.55 | 5.79 | 25.86 | 5.79 | 0.75 | - | ||
2023/2 | 1.46 | -46.74 | 5.69 | 4.2 | 27.16 | 7.22 | 0.6 | - | ||
2023/1 | 2.74 | -9.16 | 42.59 | 2.74 | 42.59 | 7.58 | 0.57 | - | ||
2022/12 | 3.02 | 65.52 | 95.1 | 19.39 | 27.14 | 6.53 | 0.68 | 新品牌RBK挹注,大型團購訂單 | ||
2022/11 | 1.82 | 8.36 | -4.4 | 16.37 | 19.47 | 4.97 | 0.89 | - | ||
2022/10 | 1.68 | 15.01 | 2.46 | 14.55 | 23.33 | 5.04 | 0.88 | - | ||
2022/9 | 1.46 | -22.81 | 44.66 | 12.86 | 26.71 | 5.05 | 0.97 | - | ||
2022/8 | 1.9 | 12.11 | 50.49 | 11.4 | 24.73 | 4.75 | 1.03 | 疫情趨緩及新品牌挹注效益所致 | ||
2022/7 | 1.69 | 45.19 | 107.83 | 9.5 | 20.61 | 3.81 | 1.28 | 去年受三級警戒疫情影響所致 | ||
2022/6 | 1.16 | 22.41 | 279.3 | 7.81 | 10.56 | 3.22 | 1.22 | 去年受三級警戒疫情影響所致 | ||
2022/5 | 0.95 | -13.48 | -1.21 | 6.65 | -1.63 | 3.34 | 1.17 | - | ||
2022/4 | 1.1 | -14.95 | -9.84 | 5.7 | -1.7 | 3.77 | 1.04 | - | ||
2022/3 | 1.29 | -6.41 | 21.37 | 4.6 | 0.46 | 4.6 | 0.65 | - | ||
2022/2 | 1.38 | -28.15 | -21.85 | 3.3 | -5.88 | 4.85 | 0.62 | - | ||
2022/1 | 1.92 | 24.27 | 10.32 | 1.92 | 10.32 | 5.38 | 0.56 | - | ||
2021/12 | 1.55 | -18.89 | -32.12 | 15.25 | -14.5 | 5.1 | 0.57 | - | ||
2021/11 | 1.91 | 16.15 | 9.54 | 13.7 | -11.92 | 4.56 | 0.64 | - | ||
2021/10 | 1.64 | 62.38 | -23.38 | 11.79 | -14.63 | 3.91 | 0.74 | - | ||
2021/9 | 1.01 | -19.7 | -6.21 | 10.15 | -13.02 | 3.08 | 1.25 | - | ||
2021/8 | 1.26 | 54.83 | -3.35 | 9.14 | -13.72 | 2.38 | 1.62 | - | ||
2021/7 | 0.81 | 164.98 | -35.42 | 7.88 | -15.17 | 2.08 | 1.85 | - | ||
2021/6 | 0.31 | -68.11 | -72.3 | 7.07 | -11.99 | 2.49 | 1.18 | 本月營收較去年同期衰退,係受疫情影響所致。 | ||
2021/5 | 0.96 | -21.04 | -26.38 | 6.76 | -2.34 | 3.25 | 0.91 | - | ||
2021/4 | 1.22 | 14.48 | 26.28 | 5.8 | 3.26 | 4.05 | 0.73 | - | ||
2021/3 | 1.07 | -39.74 | -27.0 | 4.58 | -1.52 | 4.58 | 0.63 | - | ||
2021/2 | 1.77 | 1.42 | 84.52 | 3.51 | 10.14 | 5.79 | 0.5 | 本月營業收入較去年同期增加,主係子公司業績大幅成長 | ||
2021/1 | 1.74 | -23.54 | -21.82 | 1.74 | -21.82 | 5.76 | 0.5 | - | ||
2020/12 | 2.28 | 30.89 | 39.24 | 17.84 | -6.67 | 6.17 | 0.47 | - | ||
2020/11 | 1.74 | -18.75 | -15.15 | 15.56 | -10.97 | 4.96 | 0.58 | - | ||
2020/10 | 2.14 | 98.76 | 16.97 | 13.82 | -10.41 | 4.53 | 0.64 | - | ||
2020/9 | 1.08 | -17.25 | -27.89 | 11.67 | -14.11 | 3.64 | 1.05 | - | ||
2020/8 | 1.3 | 3.46 | -3.14 | 10.59 | -12.4 | 3.67 | 1.04 | - | ||
2020/7 | 1.26 | 13.65 | -4.6 | 9.29 | -13.56 | 3.68 | 1.04 | - | ||
2020/6 | 1.11 | -15.26 | -21.07 | 8.03 | -14.82 | 3.38 | 0.93 | - | ||
2020/5 | 1.31 | 35.44 | -14.16 | 6.92 | -13.72 | 3.73 | 0.84 | - | ||
2020/4 | 0.97 | -33.82 | -33.71 | 5.61 | -13.62 | 3.38 | 0.93 | - | ||
2020/3 | 1.46 | 52.31 | -1.37 | 4.65 | -7.82 | 4.65 | 0.79 | - | ||
2020/2 | 0.96 | -57.02 | -42.07 | 3.19 | -10.49 | 4.81 | 0.76 | - | ||
2020/1 | 2.23 | 37.35 | 16.87 | 2.23 | 16.87 | 5.91 | 0.62 | - | ||
2019/12 | 1.62 | -20.92 | -6.51 | 19.1 | 12.67 | 0.0 | N/A | - | ||
2019/11 | 2.05 | 12.0 | 7.26 | 17.48 | 14.86 | 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) | 33 | 3.12 | 3.20 | 6.67 | 2.91 | -9.06 | 21.35 | 10.11 | 53.57 | -0.48 | 6.38 | -22.85 | 5.23 | -7.92 | 1.36 | -15.0 | 1.41 | -3.42 | 1.07 | 9.18 |
2022 (9) | 32 | 0.0 | 3.00 | -6.83 | 3.20 | 30.08 | 19.39 | 27.15 | 53.83 | -8.14 | 8.27 | -1.78 | 5.68 | -26.71 | 1.6 | 25.0 | 1.46 | -1.35 | 0.98 | -6.67 |
2021 (8) | 32 | 6.67 | 3.22 | 37.61 | 2.46 | 53.75 | 15.25 | -14.52 | 58.60 | 12.13 | 8.42 | 52.54 | 7.75 | 70.33 | 1.28 | 30.61 | 1.48 | 29.82 | 1.05 | 47.89 |
2020 (7) | 30 | 0.0 | 2.34 | 0 | 1.60 | 50.94 | 17.84 | -6.65 | 52.26 | -9.58 | 5.52 | 62.83 | 4.55 | 0 | 0.98 | 50.77 | 1.14 | 5600.0 | 0.71 | 0 |
2019 (6) | 30 | 0.0 | -0.82 | 0 | 1.06 | 16.48 | 19.11 | 11.1 | 57.80 | -1.75 | 3.39 | 21.51 | -1.28 | 0 | 0.65 | 35.42 | 0.02 | -92.0 | -0.25 | 0 |
2018 (5) | 30 | -30.23 | 0.30 | 400.0 | 0.91 | 727.27 | 17.2 | 9.83 | 58.83 | -0.25 | 2.79 | 973.08 | 0.66 | 0 | 0.48 | 1100.0 | 0.25 | 1150.0 | 0.09 | 350.0 |
2017 (4) | 43 | 43.33 | 0.06 | 0 | 0.11 | 0 | 15.66 | 34.54 | 58.98 | 14.06 | 0.26 | 0 | -0.01 | 0 | 0.04 | 0 | 0.02 | 0 | 0.02 | 0 |
2016 (3) | 30 | -68.75 | -4.55 | 0 | -3.80 | 0 | 11.64 | 5.63 | 51.71 | 48.29 | -12.32 | 0 | -12.71 | 0 | -1.43 | 0 | -1.47 | 0 | -1.37 | 0 |
2015 (2) | 96 | 0.0 | -4.83 | 0 | -14.69 | 0 | 11.02 | -30.16 | 34.87 | 20.37 | -46.58 | 0 | -42.25 | 0 | -5.13 | 0 | -4.64 | 0 | -4.65 | 0 |
2014 (1) | 96 | 2.13 | -5.78 | 0 | -24.40 | 0 | 15.78 | -24.53 | 28.97 | 0 | -53.86 | 0 | -35.26 | 0 | -8.5 | 0 | -5.52 | 0 | -5.56 | 0 |