- 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) | 621 | -0.32 | 9.52 | 1.17 | -28.66 | -33.9 | 1.05 | 32.91 | -26.06 | 3.70 | 46.25 | -23.24 | 71.81 | -6.55 | -4.29 | 57.90 | 8.67 | 0.52 | 13.90 | 49.95 | -23.5 | 11.18 | -19.34 | -26.83 | 9.98 | 40.17 | -26.78 | 7.27 | -29.0 | -27.66 | 14.95 | -7.89 | -24.57 | 11.18 | -19.34 | -26.83 | -3.92 | 19.34 | -2.69 |
24Q2 (19) | 623 | 9.88 | 9.88 | 1.64 | 67.35 | 4.46 | 0.79 | -38.28 | -40.15 | 2.53 | 158.16 | -17.05 | 76.84 | -1.28 | 11.04 | 53.28 | -8.61 | -8.45 | 9.27 | -41.11 | -49.51 | 13.86 | 19.59 | 1.54 | 7.12 | -41.88 | -43.98 | 10.24 | 21.9 | 15.45 | 16.23 | -0.55 | -15.91 | 13.86 | 19.59 | 1.54 | 0.09 | 14.49 | -20.66 |
24Q1 (18) | 567 | 0.0 | 10.1 | 0.98 | -38.36 | -39.88 | 1.28 | -3.03 | -7.25 | 0.98 | -84.71 | -39.88 | 77.84 | 1.46 | 18.57 | 58.30 | 1.75 | -3.06 | 15.74 | -7.08 | -20.06 | 11.59 | -10.02 | -24.89 | 12.25 | -5.7 | -5.19 | 8.4 | -6.56 | -6.56 | 16.32 | -9.03 | -19.57 | 11.59 | -10.02 | -24.89 | 1.85 | -24.27 | -5.04 |
23Q4 (17) | 567 | 0.0 | 10.1 | 1.59 | -10.17 | -11.67 | 1.32 | -7.04 | 15.79 | 6.41 | 32.99 | -8.95 | 76.72 | 2.25 | 23.23 | 57.30 | -0.52 | -6.68 | 16.94 | -6.77 | -7.63 | 12.88 | -15.71 | -22.74 | 12.99 | -4.7 | 13.75 | 8.99 | -10.55 | -3.02 | 17.94 | -9.49 | -17.89 | 12.88 | -15.71 | -22.74 | 5.33 | 1.29 | 0.27 |
23Q3 (16) | 567 | 0.0 | 10.1 | 1.77 | 12.74 | 0.0 | 1.42 | 7.58 | 16.39 | 4.82 | 58.03 | -8.02 | 75.03 | 8.42 | 26.87 | 57.60 | -1.03 | -8.7 | 18.17 | -1.03 | -11.97 | 15.28 | 11.94 | -13.48 | 13.63 | 7.24 | 11.63 | 10.05 | 13.3 | 10.56 | 19.82 | 2.69 | -14.42 | 15.28 | 11.94 | -13.48 | 6.92 | 4.53 | 1.62 |
23Q2 (15) | 567 | 10.1 | 10.1 | 1.57 | -3.68 | -11.8 | 1.32 | -4.35 | 6.45 | 3.05 | 87.12 | -12.1 | 69.2 | 5.41 | 26.67 | 58.20 | -3.23 | -10.19 | 18.36 | -6.75 | -17.56 | 13.65 | -11.54 | -26.85 | 12.71 | -1.63 | 4.44 | 8.87 | -1.33 | -3.48 | 19.30 | -4.88 | -22.86 | 13.65 | -11.54 | -26.85 | 5.43 | -6.56 | 8.35 |
23Q1 (14) | 515 | 0.0 | 0.0 | 1.63 | -9.44 | -3.55 | 1.38 | 21.05 | 9.52 | 1.63 | -76.85 | -3.55 | 65.65 | 5.44 | 26.62 | 60.14 | -2.05 | -11.4 | 19.69 | 7.36 | -12.84 | 15.43 | -7.44 | -17.4 | 12.92 | 13.13 | 10.33 | 8.99 | -3.02 | 3.57 | 20.29 | -7.14 | -16.5 | 15.43 | -7.44 | -17.4 | 5.36 | -3.88 | 7.25 |
22Q4 (13) | 515 | 0.0 | 0.0 | 1.80 | 1.69 | 2.27 | 1.14 | -6.56 | -8.06 | 7.04 | 34.35 | 15.41 | 62.26 | 5.28 | 22.27 | 61.40 | -2.68 | -7.81 | 18.34 | -11.14 | -23.96 | 16.67 | -5.61 | -20.24 | 11.42 | -6.47 | -7.0 | 9.27 | 1.98 | 2.09 | 21.85 | -5.66 | -18.59 | 16.67 | -5.61 | -20.24 | 6.77 | 0.56 | -4.08 |
22Q3 (12) | 515 | 0.0 | 0.0 | 1.77 | -0.56 | 20.41 | 1.22 | -1.61 | 11.93 | 5.24 | 51.01 | 20.74 | 59.14 | 8.26 | 31.22 | 63.09 | -2.64 | -2.98 | 20.64 | -7.32 | -15.27 | 17.66 | -5.36 | -5.21 | 12.21 | 0.33 | 11.2 | 9.09 | -1.09 | 20.24 | 23.16 | -7.43 | -11.47 | 17.66 | -5.36 | -5.21 | 6.81 | 2.38 | -1.60 |
22Q2 (11) | 515 | 0.0 | 0.0 | 1.78 | 5.33 | 31.85 | 1.24 | -1.59 | 24.0 | 3.47 | 105.33 | 20.91 | 54.63 | 5.36 | 28.84 | 64.80 | -4.54 | -0.93 | 22.27 | -1.42 | 8.9 | 18.66 | -0.11 | 9.38 | 12.17 | 3.93 | 40.37 | 9.19 | 5.88 | 32.61 | 25.02 | 2.96 | 13.26 | 18.66 | -0.11 | 9.38 | 3.60 | 0.68 | 0.01 |
22Q1 (10) | 515 | 0.0 | 0.0 | 1.69 | -3.98 | 11.18 | 1.26 | 1.61 | 6.78 | 1.69 | -72.3 | 11.18 | 51.85 | 1.83 | 25.85 | 67.88 | 1.92 | -1.34 | 22.59 | -6.34 | -17.55 | 18.68 | -10.62 | -14.78 | 11.71 | -4.64 | 3.72 | 8.68 | -4.41 | 10.71 | 24.30 | -9.46 | -15.3 | 18.68 | -10.62 | -14.78 | 7.41 | 7.88 | 7.68 |
21Q4 (9) | 515 | 0.0 | 0.0 | 1.76 | 19.73 | 26.62 | 1.24 | 13.76 | 27.84 | 6.10 | 40.55 | 21.51 | 50.92 | 12.98 | 28.72 | 66.60 | 2.41 | 3.43 | 24.12 | -0.99 | 3.08 | 20.90 | 12.18 | 3.88 | 12.28 | 11.84 | 32.61 | 9.08 | 20.11 | 26.64 | 26.84 | 2.6 | 1.78 | 20.90 | 12.18 | 3.88 | 9.64 | 14.31 | 11.38 |
21Q3 (8) | 515 | 0.0 | 0.0 | 1.47 | 8.89 | 13.08 | 1.09 | 9.0 | 18.48 | 4.34 | 51.22 | 19.56 | 45.07 | 6.3 | 19.8 | 65.03 | -0.58 | -0.06 | 24.36 | 19.12 | 7.84 | 18.63 | 9.2 | -4.95 | 10.98 | 26.64 | 29.18 | 7.56 | 9.09 | 13.0 | 26.16 | 18.42 | 3.77 | 18.63 | 9.2 | -4.95 | 4.61 | -1.14 | -3.12 |
21Q2 (7) | 515 | 0.0 | 0.0 | 1.35 | -11.18 | 18.42 | 1.00 | -15.25 | 47.06 | 2.87 | 88.82 | 23.18 | 42.4 | 2.91 | 22.33 | 65.41 | -4.93 | 0.69 | 20.45 | -25.36 | 9.83 | 17.06 | -22.17 | -3.56 | 8.67 | -23.21 | 34.21 | 6.93 | -11.61 | 18.06 | 22.09 | -23.0 | -5.32 | 17.06 | -22.17 | -3.56 | 3.53 | -0.92 | 3.20 |
21Q1 (6) | 515 | 0.0 | 0.0 | 1.52 | 9.35 | 27.73 | 1.18 | 21.65 | 31.11 | 1.52 | -69.72 | 27.73 | 41.2 | 4.15 | 18.36 | 68.80 | 6.85 | 3.76 | 27.40 | 17.09 | 21.62 | 21.92 | 8.95 | 18.1 | 11.29 | 21.92 | 44.01 | 7.84 | 9.34 | 28.1 | 28.69 | 8.8 | 19.69 | 21.92 | 8.95 | 18.1 | 4.66 | 8.13 | 13.54 |
20Q4 (5) | 515 | 0.0 | 33.77 | 1.39 | 6.92 | 0.72 | 0.97 | 5.43 | 36.62 | 5.02 | 38.29 | -13.6 | 39.56 | 5.16 | 26.71 | 64.39 | -1.05 | -5.24 | 23.40 | 3.59 | 13.37 | 20.12 | 2.65 | 11.96 | 9.26 | 8.94 | 43.79 | 7.17 | 7.17 | 35.28 | 26.37 | 4.6 | 12.64 | 20.12 | 2.65 | 11.96 | - | - | 0.00 |
20Q3 (4) | 515 | 0.0 | 0.0 | 1.30 | 14.04 | 0.0 | 0.92 | 35.29 | 0.0 | 3.63 | 55.79 | 0.0 | 37.62 | 8.54 | 0.0 | 65.07 | 0.17 | 0.0 | 22.59 | 21.32 | 0.0 | 19.60 | 10.8 | 0.0 | 8.5 | 31.58 | 0.0 | 6.69 | 13.97 | 0.0 | 25.21 | 8.06 | 0.0 | 19.60 | 10.8 | 0.0 | - | - | 0.00 |
20Q2 (3) | 515 | 0.0 | 0.0 | 1.14 | -4.2 | 0.0 | 0.68 | -24.44 | 0.0 | 2.33 | 95.8 | 0.0 | 34.66 | -0.43 | 0.0 | 64.96 | -2.04 | 0.0 | 18.62 | -17.35 | 0.0 | 17.69 | -4.69 | 0.0 | 6.46 | -17.6 | 0.0 | 5.87 | -4.08 | 0.0 | 23.33 | -2.67 | 0.0 | 17.69 | -4.69 | 0.0 | - | - | 0.00 |
20Q1 (2) | 515 | 33.77 | 0.0 | 1.19 | -13.77 | 0.0 | 0.90 | 26.76 | 0.0 | 1.19 | -79.52 | 0.0 | 34.81 | 11.5 | 0.0 | 66.31 | -2.41 | 0.0 | 22.53 | 9.16 | 0.0 | 18.56 | 3.28 | 0.0 | 7.84 | 21.74 | 0.0 | 6.12 | 15.47 | 0.0 | 23.97 | 2.39 | 0.0 | 18.56 | 3.28 | 0.0 | - | - | 0.00 |
19Q4 (1) | 385 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 31.22 | 0.0 | 0.0 | 67.95 | 0.0 | 0.0 | 20.64 | 0.0 | 0.0 | 17.97 | 0.0 | 0.0 | 6.44 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 23.41 | 0.0 | 0.0 | 17.97 | 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 | 21.09 | -0.71 | -15.52 | 247.57 | 5.41 | 66.86 | N/A | 113/8/21出售子公司和雲行動股權予和運租車。 | ||
2024/9 | 21.24 | -13.41 | -16.86 | 226.48 | 7.91 | 71.81 | 0.0 | 113/8/21出售子公司和雲行動股權予和運租車。 | ||
2024/8 | 24.53 | -5.76 | -3.61 | 205.24 | 11.34 | 76.22 | 0.0 | - | ||
2024/7 | 26.03 | 1.46 | 8.32 | 180.71 | 13.73 | 76.95 | 0.0 | - | ||
2024/6 | 25.66 | 1.54 | 8.42 | 154.68 | 14.7 | 76.84 | 0.0 | - | ||
2024/5 | 25.26 | -2.53 | 9.12 | 129.02 | 16.04 | 77.24 | 0.0 | - | ||
2024/4 | 25.92 | -0.51 | 15.77 | 103.76 | 17.85 | 77.35 | 0.0 | - | ||
2024/3 | 26.06 | 2.71 | 12.26 | 77.84 | 18.57 | 77.84 | 0.0 | - | ||
2024/2 | 25.37 | -3.95 | 20.52 | 51.78 | 22.02 | 77.84 | 0.0 | - | ||
2024/1 | 26.41 | 1.33 | 23.49 | 26.41 | 23.49 | 78.17 | 0.0 | - | ||
2023/12 | 26.06 | 1.42 | 21.39 | 286.6 | 25.77 | 76.72 | 0.0 | - | ||
2023/11 | 25.7 | 2.93 | 23.84 | 260.54 | 26.22 | 76.21 | 0.0 | - | ||
2023/10 | 24.96 | -2.28 | 24.58 | 234.85 | 26.49 | 75.96 | 0.0 | - | ||
2023/9 | 25.55 | 0.37 | 29.7 | 209.88 | 26.72 | 75.03 | 0.0 | - | ||
2023/8 | 25.45 | 5.91 | 28.74 | 184.33 | 26.32 | 73.14 | 0.0 | - | ||
2023/7 | 24.03 | 1.56 | 22.14 | 158.88 | 25.94 | 70.84 | 0.0 | - | ||
2023/6 | 23.66 | 2.19 | 23.93 | 134.85 | 26.64 | 69.2 | 0.0 | - | ||
2023/5 | 23.15 | 3.4 | 29.58 | 111.19 | 27.24 | 68.75 | 0.0 | - | ||
2023/4 | 22.39 | -3.53 | 26.7 | 88.04 | 26.63 | 66.65 | 0.0 | - | ||
2023/3 | 23.21 | 10.28 | 29.04 | 65.65 | 26.61 | 65.65 | 0.0 | - | ||
2023/2 | 21.05 | -1.59 | 31.72 | 42.44 | 25.32 | 63.9 | 0.0 | - | ||
2023/1 | 21.39 | -0.37 | 19.6 | 21.39 | 19.6 | 63.61 | 0.0 | - | ||
2022/12 | 21.47 | 3.47 | 23.0 | 227.87 | 26.89 | 62.26 | 0.0 | - | ||
2022/11 | 20.75 | 3.54 | 20.0 | 206.4 | 27.31 | 60.48 | 0.0 | - | ||
2022/10 | 20.04 | 1.72 | 23.9 | 185.65 | 28.18 | 59.5 | 0.0 | - | ||
2022/9 | 19.7 | -0.36 | 25.71 | 165.62 | 28.71 | 59.14 | 0.0 | - | ||
2022/8 | 19.77 | 0.48 | 30.65 | 145.92 | 29.13 | 58.54 | 0.0 | - | ||
2022/7 | 19.67 | 3.05 | 37.84 | 126.15 | 28.9 | 56.63 | 0.0 | - | ||
2022/6 | 19.09 | 6.85 | 43.33 | 106.47 | 27.37 | 54.63 | 0.0 | - | ||
2022/5 | 17.87 | 1.1 | 20.23 | 87.38 | 24.34 | 53.52 | 0.0 | - | ||
2022/4 | 17.67 | -1.75 | 24.29 | 69.52 | 25.45 | 51.64 | 0.0 | - | ||
2022/3 | 17.99 | 12.57 | 26.01 | 51.85 | 25.85 | 51.85 | 0.0 | - | ||
2022/2 | 15.98 | -10.64 | 22.84 | 33.86 | 25.76 | 51.31 | 0.0 | - | ||
2022/1 | 17.88 | 2.45 | 28.48 | 17.88 | 28.48 | 52.63 | 0.0 | - | ||
2021/12 | 17.45 | 0.94 | 25.88 | 179.58 | 22.44 | 50.92 | 0.0 | - | ||
2021/11 | 17.29 | 6.91 | 34.26 | 162.13 | 22.09 | 49.13 | 0.0 | - | ||
2021/10 | 16.17 | 3.21 | 26.2 | 144.84 | 20.78 | 46.97 | 0.0 | - | ||
2021/9 | 15.67 | 3.55 | 26.36 | 128.66 | 20.13 | 45.07 | 0.0 | - | ||
2021/8 | 15.13 | 6.0 | 19.51 | 113.0 | 19.31 | 42.72 | 0.0 | - | ||
2021/7 | 14.27 | 7.16 | 13.61 | 97.87 | 19.28 | 42.45 | 0.0 | - | ||
2021/6 | 13.32 | -10.36 | 11.0 | 83.59 | 20.31 | 42.4 | 0.0 | - | ||
2021/5 | 14.86 | 4.51 | 31.33 | 70.27 | 22.25 | 43.35 | 0.0 | - | ||
2021/4 | 14.22 | -0.38 | 25.23 | 55.41 | 20.03 | 41.5 | 0.0 | - | ||
2021/3 | 14.27 | 9.74 | 20.64 | 41.2 | 18.33 | 41.2 | 0.0 | - | ||
2021/2 | 13.01 | -6.54 | 16.78 | 26.92 | 17.15 | 40.79 | 0.0 | - | ||
2021/1 | 13.92 | 0.37 | 17.49 | 13.92 | 17.49 | 40.66 | 0.0 | - | ||
2020/12 | 13.86 | 7.66 | 14.89 | 146.66 | 6.87 | 39.56 | 0.0 | - | ||
2020/11 | 12.88 | 0.49 | 7.8 | 132.79 | 6.1 | 38.09 | 0.0 | - | ||
2020/10 | 12.81 | 3.34 | 8.62 | 119.91 | 5.92 | 37.87 | 0.0 | - | ||
2020/9 | 12.4 | -2.06 | 8.07 | 107.1 | 5.61 | 37.62 | 0.0 | - | ||
2020/8 | 12.66 | 0.77 | 8.11 | 94.7 | 5.29 | 37.22 | 0.0 | - | ||
2020/7 | 12.56 | 4.7 | 5.59 | 82.04 | 4.87 | 35.88 | 0.0 | - | ||
2020/6 | 12.0 | 6.05 | 5.17 | 69.48 | 4.74 | 34.66 | 0.0 | - | ||
2020/5 | 11.31 | -0.34 | 0.0 | 57.48 | 4.65 | 34.5 | 0.0 | - | ||
2020/4 | 11.35 | -4.04 | 0.42 | 46.16 | 5.86 | 32.92 | 0.0 | - | ||
2020/3 | 11.83 | 21.54 | 5.56 | 34.81 | 7.76 | 31.55 | 0.0 | 本公司董事會決議通過參與和雲行動服務股份有限公司現金增資認購,故自本月起追溯調整本年累計、去年同期及累計之營收公告資訊。 | ||
2020/2 | 9.73 | -2.57 | 7.99 | 19.72 | 3.46 | 30.3 | 0.0 | - | ||
2020/1 | 9.99 | -5.54 | -0.59 | 9.99 | -0.59 | 31.06 | 0.0 | - | ||
2019/12 | 10.58 | 0.8 | 6.18 | 121.16 | 9.31 | 0.0 | N/A | - | ||
2019/11 | 10.49 | 3.37 | 9.21 | 110.59 | 9.62 | 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) | 567 | 10.1 | 6.40 | -8.96 | 5.45 | 12.14 | 286.6 | 25.77 | 58.24 | -9.18 | 18.23 | -12.57 | 14.28 | -20.04 | 52.26 | 10.02 | 55.31 | 3.25 | 36.9 | 1.85 |
2022 (9) | 515 | 0.0 | 7.03 | 15.44 | 4.86 | 7.76 | 227.87 | 26.89 | 64.13 | -3.46 | 20.85 | -13.38 | 17.86 | -9.16 | 47.5 | 9.9 | 53.57 | 14.86 | 36.23 | 15.35 |
2021 (8) | 515 | 0.0 | 6.09 | 21.31 | 4.51 | 29.97 | 179.58 | 22.45 | 66.43 | 3.28 | 24.07 | 10.11 | 19.66 | 3.26 | 43.22 | 34.85 | 46.64 | 28.31 | 31.41 | 21.46 |
2020 (7) | 515 | 33.77 | 5.02 | -13.45 | 3.47 | -1.14 | 146.66 | 6.88 | 64.32 | 1.95 | 21.86 | -0.27 | 19.04 | 9.93 | 32.05 | 6.55 | 36.35 | 18.71 | 25.86 | 15.65 |
2019 (6) | 385 | 2.67 | 5.80 | 23.4 | 3.51 | 15.08 | 137.22 | 23.81 | 63.09 | -2.62 | 21.92 | -3.99 | 17.32 | 4.46 | 30.08 | 18.89 | 30.62 | 27.69 | 22.36 | 26.9 |
2018 (5) | 375 | 0.0 | 4.70 | 19.59 | 3.05 | 53.27 | 110.83 | 11.66 | 64.79 | 9.98 | 22.83 | 33.43 | 16.58 | 6.83 | 25.3 | 49.0 | 23.98 | 23.67 | 17.62 | 19.46 |
2017 (4) | 375 | 0.0 | 3.93 | 15.93 | 1.99 | 9.34 | 99.26 | -19.47 | 58.91 | 30.36 | 17.11 | 36.44 | 15.52 | 41.74 | 16.98 | 9.9 | 19.39 | 14.87 | 14.75 | 15.96 |
2016 (3) | 375 | 19.43 | 3.39 | -11.02 | 1.82 | 127.5 | 123.26 | -2.03 | 45.19 | 15.1 | 12.54 | 95.33 | 10.95 | 14.54 | 15.45 | 91.21 | 16.88 | 11.57 | 12.72 | 6.0 |
2015 (2) | 314 | 12.14 | 3.81 | 0 | 0.80 | 95.12 | 125.82 | 2.84 | 39.26 | 6.83 | 6.42 | 16.3 | 9.56 | -4.21 | 8.08 | 19.53 | 15.13 | -2.64 | 12.0 | 5.73 |
2014 (1) | 280 | 12.9 | 0.00 | 0 | 0.41 | -57.29 | 122.34 | 35.87 | 36.75 | 0 | 5.52 | 0 | 9.98 | 0 | 6.76 | -29.73 | 15.54 | 2.51 | 11.35 | -1.48 |