- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 143 | 2.88 | 15.32 | -0.39 | 60.61 | 58.95 | -0.90 | 16.67 | -15.38 | -4.12 | -7.85 | -4.57 | 0.09 | -60.87 | -40.0 | 73.13 | 6.25 | 1.36 | -1372.49 | -108.43 | -82.81 | -599.57 | -1.36 | 24.46 | -1.29 | 15.69 | -15.18 | -0.56 | 59.42 | 52.54 | -599.57 | -1.36 | 24.46 | -599.57 | -1.36 | 24.46 | 63.31 | 41.33 | 18.63 |
| 24Q3 (19) | 139 | 0.0 | 124.19 | -0.99 | 22.05 | 44.07 | -1.08 | 20.59 | -21.35 | -3.82 | -34.98 | 36.44 | 0.23 | 187.5 | 155.56 | 68.83 | 2.81 | -6.89 | -658.48 | 73.44 | 54.57 | -591.52 | 73.72 | 52.27 | -1.53 | 21.54 | -20.47 | -1.38 | 22.03 | -26.61 | -591.52 | 73.72 | 52.27 | -591.52 | 73.72 | 52.27 | 143.75 | 20.58 | 19.82 |
| 24Q2 (18) | 139 | 0.0 | 124.19 | -1.27 | 19.11 | 52.96 | -1.36 | 19.05 | -9.68 | -2.83 | -80.25 | 33.25 | 0.08 | 100.0 | -33.33 | 66.95 | 0.12 | -0.28 | -2478.99 | 59.2 | -61.69 | -2250.89 | 59.14 | -56.32 | -1.95 | 19.09 | -10.17 | -1.77 | 18.81 | -6.63 | -2250.89 | 59.14 | -56.32 | -2250.89 | 59.14 | -56.32 | 13.34 | -23.08 | -48.16 |
| 24Q1 (17) | 139 | 12.1 | 124.19 | -1.57 | -65.26 | -1.29 | -1.68 | -115.38 | -147.06 | -1.57 | 60.15 | -1.29 | 0.04 | -73.33 | 0.0 | 66.87 | -7.32 | 0.09 | -6075.24 | -709.21 | -131.09 | -5508.62 | -594.05 | -114.39 | -2.41 | -115.18 | -148.45 | -2.18 | -84.75 | -129.47 | -5508.62 | -594.05 | -114.39 | -5508.62 | -594.05 | -114.39 | -3.33 | -9.47 | -51.51 |
| 23Q4 (16) | 124 | 100.0 | 110.17 | -0.95 | 46.33 | 66.9 | -0.78 | 12.36 | 42.65 | -3.94 | 34.44 | 19.43 | 0.15 | 66.67 | 15.38 | 72.15 | -2.39 | -3.85 | -750.76 | 48.2 | 50.6 | -793.69 | 35.96 | 39.76 | -1.12 | 11.81 | 42.27 | -1.18 | -8.26 | 29.76 | -793.69 | 35.96 | 39.76 | -793.69 | 35.96 | 39.76 | 20.84 | 40.38 | 20.30 |
| 23Q3 (15) | 62 | 0.0 | 0 | -1.77 | 34.44 | 0 | -0.89 | 28.23 | 0 | -6.01 | -41.75 | 0 | 0.09 | -25.0 | 0 | 73.92 | 10.1 | 0 | -1449.36 | 5.46 | 0 | -1239.39 | 13.93 | 0 | -1.27 | 28.25 | 0 | -1.09 | 34.34 | 0 | -1239.39 | 13.93 | 0 | -1239.39 | 13.93 | 0 | 87.50 | -19.88 | -27.06 |
| 23Q2 (14) | 62 | 0.0 | 0 | -2.70 | -74.19 | 0 | -1.24 | -82.35 | 0 | -4.24 | -173.55 | 0 | 0.12 | 200.0 | 0 | 67.14 | 0.49 | 0 | -1533.14 | 41.68 | 0 | -1439.96 | 43.96 | 0 | -1.77 | -82.47 | 0 | -1.66 | -74.74 | 0 | -1439.96 | 43.96 | 0 | -1439.96 | 43.96 | 0 | 65.38 | -14.10 | -16.17 |
| 23Q1 (13) | 62 | 5.08 | 0 | -1.55 | 45.99 | 0 | -0.68 | 50.0 | 0 | -1.55 | 68.3 | 0 | 0.04 | -69.23 | 0 | 66.81 | -10.97 | 0 | -2628.92 | -73.0 | 0 | -2569.38 | -95.02 | 0 | -0.97 | 50.0 | 0 | -0.95 | 43.45 | 0 | -2569.38 | -95.02 | 0 | -2569.38 | -95.02 | 0 | -34.62 | 23.00 | 25.00 |
| 22Q4 (12) | 59 | 0 | 0 | -2.87 | 0 | 0 | -1.36 | 0 | 0 | -4.89 | 0 | 0 | 0.13 | 0 | 0 | 75.04 | 0 | 0 | -1519.61 | 0 | 0 | -1317.50 | 0 | 0 | -1.94 | 0 | 0 | -1.68 | 0 | 0 | -1317.50 | 0 | 0 | -1317.50 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 0.0 | 0.0 | -100.0 | 0.0 | -100.0 | 0.0 | N/A | 本期健康食品銷售較去年同期減少。 | ||
| 2025/1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.09 | N/A | 本月無健康食品收入 | ||
| 2024/12 | 0.0 | -100.0 | -100.0 | 0.44 | 14.13 | 0.09 | 0.32 | 本月健康食品銷售較去年同期減少。 | ||
| 2024/11 | 0.09 | 0.0 | 7768.06 | 0.44 | 52.15 | 0.2 | 0.15 | 本期健康食品銷售較去年同期增加。 | ||
| 2024/10 | 0.0 | -100.0 | -100.0 | 0.35 | 20.58 | 0.0 | N/A | 本月健康食品銷售較去年同期減少。 | ||
| 2024/9 | 0.11 | -8.44 | 0.0 | 0.35 | 45.97 | 0.0 | N/A | 本期健康食品銷售較去年同期增加 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 143 | 15.32 | -4.12 | 0 | -5.01 | 0 | 0.44 | 12.82 | 69.23 | -1.88 | -1613.95 | 0 | -1325.18 | 0 | -7.17 | 0 | -5.89 | 0 | -5.89 | 0 |
| 2023 (9) | 124 | 110.17 | -3.94 | 0 | -3.59 | 0 | 0.39 | 200.0 | 70.56 | -5.84 | -1318.88 | 0 | -1254.64 | 0 | -5.13 | 0 | -4.88 | 0 | -4.88 | 0 |
| 2022 (8) | 59 | -10.61 | -4.89 | 0 | -2.23 | 0 | 0.13 | 8.33 | 74.94 | 0.15 | -2493.17 | 0 | -2232.10 | 0 | -3.2 | 0 | -2.86 | 0 | -2.86 | 0 |
| 2021 (7) | 66 | 78.38 | -3.41 | 0 | -1.61 | 0 | 0.12 | 20.0 | 74.83 | 16.03 | -1869.95 | 0 | -1817.76 | 0 | -2.31 | 0 | -2.24 | 0 | -2.24 | 0 |
| 2020 (6) | 37 | 54.17 | -2.64 | 0 | -0.73 | 0 | 0.1 | -47.37 | 64.49 | 11.27 | -1020.30 | 0 | -951.56 | 0 | -1.06 | 0 | -0.98 | 0 | -0.98 | 0 |
| 2019 (5) | 24 | 0 | 0.00 | 0 | -0.85 | 0 | 0.19 | 0 | 57.96 | 0 | -654.87 | 0 | -653.27 | 0 | -1.22 | 0 | -1.22 | 0 | -1.22 | 0 |
