- 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) | 130 | 0.0 | 1.56 | 1.21 | 19.8 | 21.0 | 0.98 | 4.26 | 42.03 | 2.69 | 82.99 | 3.46 | 9.89 | 4.21 | 24.87 | 44.39 | 2.9 | 15.18 | 21.38 | 12.17 | 34.04 | 19.12 | 25.21 | 15.18 | 2.11 | 16.57 | 67.46 | 1.57 | 19.85 | 22.66 | 24.35 | 21.63 | 17.41 | 19.12 | 25.21 | 15.18 | 14.29 | 69.69 | 82.69 |
24Q2 (19) | 130 | 0.0 | 16.07 | 1.01 | 119.57 | 165.79 | 0.94 | 161.11 | 6.82 | 1.47 | 219.57 | -6.96 | 9.49 | 24.38 | 18.48 | 43.14 | 26.18 | 6.57 | 19.06 | 103.85 | 19.87 | 15.27 | 78.6 | 188.66 | 1.81 | 154.93 | 42.52 | 1.31 | 118.33 | 211.9 | 20.02 | 80.36 | 189.31 | 15.27 | 78.6 | 188.66 | 7.93 | 36.22 | 50.56 |
24Q1 (18) | 130 | 8.33 | 16.07 | 0.46 | -47.13 | -61.67 | 0.36 | -60.0 | -67.86 | 0.46 | -86.47 | -61.67 | 7.63 | -8.51 | -7.96 | 34.19 | -21.33 | -19.0 | 9.35 | -51.17 | -59.03 | 8.55 | -36.95 | -48.68 | 0.71 | -55.62 | -62.43 | 0.6 | -42.86 | -55.22 | 11.10 | -37.5 | -48.49 | 8.55 | -36.95 | -48.68 | -1.60 | -30.07 | -14.79 |
23Q4 (17) | 120 | -6.25 | 7.14 | 0.87 | -13.0 | -44.59 | 0.90 | 30.43 | -46.11 | 3.40 | 30.77 | -55.96 | 8.34 | 5.3 | -14.2 | 43.46 | 12.77 | -0.16 | 19.15 | 20.06 | -30.72 | 13.56 | -18.31 | -25.62 | 1.6 | 26.98 | -40.52 | 1.05 | -17.97 | -40.0 | 17.76 | -14.37 | -23.94 | 13.56 | -18.31 | -25.62 | 2.09 | 75.08 | 4.42 |
23Q3 (16) | 128 | 14.29 | 14.29 | 1.00 | 163.16 | -40.83 | 0.69 | -21.59 | -54.3 | 2.60 | 64.56 | -57.79 | 7.92 | -1.12 | -12.97 | 38.54 | -4.79 | -14.56 | 15.95 | 0.31 | -41.3 | 16.60 | 213.8 | -18.83 | 1.26 | -0.79 | -48.99 | 1.28 | 204.76 | -32.28 | 20.74 | 199.71 | -21.32 | 16.60 | 213.8 | -18.83 | -2.25 | 47.41 | -21.51 |
23Q2 (15) | 112 | 0.0 | 0.0 | 0.38 | -68.33 | -78.41 | 0.88 | -21.43 | -50.0 | 1.58 | 31.67 | -64.65 | 8.01 | -3.38 | -15.06 | 40.48 | -4.1 | -15.51 | 15.90 | -30.32 | -49.48 | 5.29 | -68.25 | -74.42 | 1.27 | -32.8 | -57.24 | 0.42 | -68.66 | -78.57 | 6.92 | -67.89 | -75.29 | 5.29 | -68.25 | -74.42 | -9.04 | -45.95 | -27.18 |
23Q1 (14) | 112 | 0.0 | 0.0 | 1.20 | -23.57 | -55.72 | 1.12 | -32.93 | -43.43 | 1.20 | -84.46 | -55.72 | 8.29 | -14.71 | -18.57 | 42.21 | -3.03 | -14.59 | 22.82 | -17.44 | -32.18 | 16.66 | -8.61 | -43.56 | 1.89 | -29.74 | -44.74 | 1.34 | -23.43 | -55.63 | 21.55 | -7.71 | -43.27 | 16.66 | -8.61 | -43.56 | -3.95 | -15.34 | -11.16 |
22Q4 (13) | 112 | 0.0 | 0.0 | 1.57 | -7.1 | -36.44 | 1.67 | 10.6 | -18.14 | 7.72 | 25.32 | -8.85 | 9.72 | 6.81 | 6.35 | 43.53 | -3.5 | -17.88 | 27.64 | 1.73 | -23.18 | 18.23 | -10.86 | -38.76 | 2.69 | 8.91 | -18.24 | 1.75 | -7.41 | -36.36 | 23.35 | -11.42 | -37.03 | 18.23 | -10.86 | -38.76 | 1.65 | -5.54 | -1.80 |
22Q3 (12) | 112 | 0.0 | 0.0 | 1.69 | -3.98 | -14.21 | 1.51 | -14.2 | -15.17 | 6.16 | 37.81 | 2.5 | 9.1 | -3.5 | 10.98 | 45.11 | -5.84 | -12.01 | 27.17 | -13.66 | -21.86 | 20.45 | -1.11 | -22.68 | 2.47 | -16.84 | -13.33 | 1.89 | -3.57 | -14.09 | 26.36 | -5.86 | -21.27 | 20.45 | -1.11 | -22.68 | -5.44 | -19.52 | -12.65 |
22Q2 (11) | 112 | 0.0 | 0.0 | 1.76 | -35.06 | -15.79 | 1.76 | -11.11 | -5.38 | 4.47 | 64.94 | 10.64 | 9.43 | -7.37 | 13.89 | 47.91 | -3.06 | -8.53 | 31.47 | -6.48 | -14.51 | 20.68 | -29.95 | -26.33 | 2.97 | -13.16 | -2.62 | 1.96 | -35.1 | -15.88 | 28.00 | -26.3 | -21.63 | 20.68 | -29.95 | -26.33 | 2.01 | -12.67 | -7.02 |
22Q1 (10) | 112 | 0.0 | 0.0 | 2.71 | 9.72 | 38.97 | 1.98 | -2.94 | 9.39 | 2.71 | -68.0 | 38.97 | 10.18 | 11.38 | 28.54 | 49.42 | -6.77 | -5.33 | 33.65 | -6.48 | -7.04 | 29.52 | -0.84 | 8.21 | 3.42 | 3.95 | 19.16 | 3.02 | 9.82 | 39.17 | 37.99 | 2.45 | 11.9 | 29.52 | -0.84 | 8.21 | 11.42 | 17.55 | 5.83 |
21Q4 (9) | 112 | 0.0 | 0.0 | 2.47 | 25.38 | -4.63 | 2.04 | 14.61 | 2.0 | 8.47 | 40.93 | -4.94 | 9.14 | 11.46 | 13.68 | 53.01 | 3.39 | -6.46 | 35.98 | 3.48 | -13.47 | 29.77 | 12.55 | -17.03 | 3.29 | 15.44 | -1.5 | 2.75 | 25.0 | -4.84 | 37.08 | 10.75 | -17.93 | 29.77 | 12.55 | -17.03 | 5.25 | 9.82 | 5.15 |
21Q3 (8) | 112 | 0.0 | 0.0 | 1.97 | -5.74 | -11.26 | 1.78 | -4.3 | -10.1 | 6.01 | 48.76 | -5.06 | 8.2 | -0.97 | 9.19 | 51.27 | -2.12 | -13.16 | 34.77 | -5.54 | -19.23 | 26.45 | -5.77 | -19.68 | 2.85 | -6.56 | -11.76 | 2.2 | -5.58 | -10.93 | 33.48 | -6.3 | -19.79 | 26.45 | -5.77 | -19.68 | 1.79 | 0.72 | -0.77 |
21Q2 (7) | 112 | 0.0 | 0.0 | 2.09 | 7.18 | 1.95 | 1.86 | 2.76 | 6.29 | 4.04 | 107.18 | -1.7 | 8.28 | 4.55 | 20.88 | 52.38 | 0.34 | -10.93 | 36.81 | 1.69 | -12.77 | 28.07 | 2.9 | -16.08 | 3.05 | 6.27 | 5.54 | 2.33 | 7.37 | 1.75 | 35.73 | 5.24 | -15.81 | 28.07 | 2.9 | -16.08 | 1.53 | -8.77 | -3.37 |
21Q1 (6) | 112 | 0.0 | 0.0 | 1.95 | -24.71 | -4.88 | 1.81 | -9.5 | 4.02 | 1.95 | -78.11 | -4.88 | 7.92 | -1.49 | 18.74 | 52.20 | -7.89 | -14.79 | 36.20 | -12.94 | -18.83 | 27.28 | -23.97 | -20.61 | 2.87 | -14.07 | -3.37 | 2.17 | -24.91 | -5.24 | 33.95 | -24.86 | -24.71 | 27.28 | -23.97 | -20.61 | 2.78 | -4.02 | -4.25 |
20Q4 (5) | 112 | 0.0 | 0.0 | 2.59 | 16.67 | 8.82 | 2.00 | 1.01 | -4.31 | 8.91 | 40.76 | 0.0 | 8.04 | 7.06 | 13.24 | 56.67 | -4.01 | -9.18 | 41.58 | -3.41 | -11.34 | 35.88 | 8.96 | -4.12 | 3.34 | 3.41 | 0.3 | 2.89 | 17.0 | 8.65 | 45.18 | 8.24 | -1.85 | 35.88 | 8.96 | -4.12 | - | - | 0.00 |
20Q3 (4) | 112 | 0.0 | 0.0 | 2.22 | 8.29 | 0.0 | 1.98 | 13.14 | 0.0 | 6.33 | 54.01 | 0.0 | 7.51 | 9.64 | 0.0 | 59.04 | 0.39 | 0.0 | 43.05 | 2.01 | 0.0 | 32.93 | -1.55 | 0.0 | 3.23 | 11.76 | 0.0 | 2.47 | 7.86 | 0.0 | 41.74 | -1.65 | 0.0 | 32.93 | -1.55 | 0.0 | - | - | 0.00 |
20Q2 (3) | 112 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 1.75 | 0.57 | 0.0 | 4.11 | 100.49 | 0.0 | 6.85 | 2.7 | 0.0 | 58.81 | -4.0 | 0.0 | 42.20 | -5.38 | 0.0 | 33.45 | -2.65 | 0.0 | 2.89 | -2.69 | 0.0 | 2.29 | 0.0 | 0.0 | 42.44 | -5.88 | 0.0 | 33.45 | -2.65 | 0.0 | - | - | 0.00 |
20Q1 (2) | 112 | 0.0 | 0.0 | 2.05 | -13.87 | 0.0 | 1.74 | -16.75 | 0.0 | 2.05 | -76.99 | 0.0 | 6.67 | -6.06 | 0.0 | 61.26 | -1.83 | 0.0 | 44.60 | -4.9 | 0.0 | 34.36 | -8.18 | 0.0 | 2.97 | -10.81 | 0.0 | 2.29 | -13.91 | 0.0 | 45.09 | -2.04 | 0.0 | 34.36 | -8.18 | 0.0 | - | - | 0.00 |
19Q4 (1) | 112 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 8.91 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 62.40 | 0.0 | 0.0 | 46.90 | 0.0 | 0.0 | 37.42 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 46.03 | 0.0 | 0.0 | 37.42 | 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 | 3.17 | -9.13 | 28.33 | 30.18 | 13.03 | 9.73 | N/A | - | ||
2024/9 | 3.49 | 13.48 | 42.73 | 27.01 | 11.48 | 9.89 | 0.03 | - | ||
2024/8 | 3.07 | -7.65 | 6.84 | 23.52 | 7.97 | 9.87 | 0.03 | - | ||
2024/7 | 3.33 | -4.19 | 27.64 | 20.45 | 8.14 | 10.04 | 0.03 | - | ||
2024/6 | 3.47 | 7.1 | 46.55 | 17.12 | 5.03 | 9.49 | 0.03 | - | ||
2024/5 | 3.24 | 16.9 | 3.91 | 13.65 | -2.03 | 8.71 | 0.03 | - | ||
2024/4 | 2.77 | 3.04 | 9.96 | 10.41 | -3.74 | 7.81 | 0.03 | - | ||
2024/3 | 2.69 | 14.87 | -4.67 | 7.63 | -7.92 | 7.63 | 0.03 | - | ||
2024/2 | 2.34 | -9.81 | -9.69 | 4.94 | -9.59 | 7.95 | 0.03 | - | ||
2024/1 | 2.6 | -13.5 | -9.51 | 2.6 | -9.51 | 8.47 | 0.03 | - | ||
2023/12 | 3.0 | 4.67 | -1.4 | 32.57 | -15.26 | 8.34 | 0.03 | - | ||
2023/11 | 2.87 | 16.24 | -21.77 | 29.57 | -16.45 | 7.78 | 0.03 | - | ||
2023/10 | 2.47 | 1.05 | -17.85 | 26.7 | -15.83 | 7.79 | 0.03 | - | ||
2023/9 | 2.44 | -15.05 | -20.22 | 24.23 | -15.62 | 7.92 | 0.03 | - | ||
2023/8 | 2.88 | 10.32 | -7.97 | 21.78 | -15.07 | 7.85 | 0.03 | - | ||
2023/7 | 2.61 | 9.99 | -10.63 | 18.91 | -16.06 | 8.1 | 0.03 | - | ||
2023/6 | 2.37 | -24.05 | -19.66 | 16.3 | -16.87 | 8.01 | 0.03 | - | ||
2023/5 | 3.12 | 23.7 | -5.42 | 13.93 | -16.37 | 8.47 | 0.03 | - | ||
2023/4 | 2.52 | -10.67 | -20.76 | 10.81 | -19.08 | 7.94 | 0.03 | - | ||
2023/3 | 2.82 | 8.83 | -17.67 | 8.29 | -18.55 | 8.29 | 0.04 | - | ||
2023/2 | 2.59 | -9.63 | -21.68 | 5.47 | -19.0 | 8.51 | 0.04 | - | ||
2023/1 | 2.87 | -5.75 | -16.41 | 2.87 | -16.41 | 9.59 | 0.03 | - | ||
2022/12 | 3.05 | -16.95 | 3.71 | 38.43 | 14.57 | 9.72 | 0.06 | - | ||
2022/11 | 3.67 | 22.06 | 17.41 | 35.39 | 15.62 | 9.74 | 0.06 | - | ||
2022/10 | 3.01 | -1.84 | -2.35 | 31.72 | 15.41 | 9.19 | 0.06 | - | ||
2022/9 | 3.06 | -2.02 | 8.19 | 28.71 | 17.65 | 9.1 | 0.07 | - | ||
2022/8 | 3.12 | 7.13 | 7.94 | 25.65 | 18.9 | 8.99 | 0.07 | - | ||
2022/7 | 2.92 | -1.12 | 17.64 | 22.53 | 20.59 | 9.17 | 0.07 | - | ||
2022/6 | 2.95 | -10.58 | 2.68 | 19.61 | 21.04 | 9.43 | 0.06 | - | ||
2022/5 | 3.3 | 3.63 | 21.05 | 16.66 | 25.0 | 9.91 | 0.06 | - | ||
2022/4 | 3.18 | -7.18 | 18.69 | 13.36 | 26.02 | 9.93 | 0.06 | - | ||
2022/3 | 3.43 | 3.52 | 19.0 | 10.18 | 28.5 | 10.18 | 0.05 | - | ||
2022/2 | 3.31 | -3.55 | 32.4 | 6.75 | 33.94 | 9.69 | 0.06 | - | ||
2022/1 | 3.44 | 16.93 | 35.46 | 3.44 | 35.46 | 9.5 | 0.06 | - | ||
2021/12 | 2.94 | -5.98 | 5.0 | 33.54 | 15.4 | 9.14 | 0.09 | - | ||
2021/11 | 3.12 | 1.51 | 13.18 | 30.61 | 16.5 | 9.03 | 0.09 | - | ||
2021/10 | 3.08 | 8.76 | 23.78 | 27.48 | 16.89 | 8.8 | 0.09 | - | ||
2021/9 | 2.83 | -2.24 | 22.17 | 24.4 | 16.08 | 8.2 | 0.07 | - | ||
2021/8 | 2.89 | 16.76 | 20.13 | 21.57 | 15.32 | 8.25 | 0.07 | - | ||
2021/7 | 2.48 | -13.69 | -11.0 | 18.68 | 14.61 | 8.08 | 0.07 | - | ||
2021/6 | 2.87 | 5.4 | 14.14 | 16.2 | 19.9 | 8.28 | 0.06 | - | ||
2021/5 | 2.73 | 1.62 | 18.65 | 13.33 | 21.21 | 8.29 | 0.06 | - | ||
2021/4 | 2.68 | -6.94 | 31.96 | 10.6 | 21.89 | 8.07 | 0.06 | - | ||
2021/3 | 2.88 | 15.18 | 19.91 | 7.92 | 18.82 | 7.92 | 0.04 | - | ||
2021/2 | 2.5 | -1.32 | 27.59 | 5.04 | 18.21 | 7.84 | 0.04 | - | ||
2021/1 | 2.54 | -9.34 | 10.22 | 2.54 | 10.22 | 8.09 | 0.04 | - | ||
2020/12 | 2.8 | 1.33 | 10.36 | 29.07 | 10.93 | 8.04 | 0.04 | - | ||
2020/11 | 2.76 | 11.02 | 17.2 | 26.27 | 10.99 | 7.56 | 0.04 | - | ||
2020/10 | 2.49 | 7.35 | 12.27 | 23.51 | 10.3 | 7.21 | 0.04 | - | ||
2020/9 | 2.32 | -3.87 | 14.37 | 21.02 | 10.07 | 7.51 | 0.05 | - | ||
2020/8 | 2.41 | -13.5 | -5.62 | 18.71 | 9.56 | 7.71 | 0.05 | - | ||
2020/7 | 2.79 | 10.69 | 3.18 | 16.3 | 12.23 | 7.6 | 0.05 | - | ||
2020/6 | 2.52 | 9.56 | 9.67 | 13.51 | 14.3 | 6.85 | 0.05 | - | ||
2020/5 | 2.3 | 13.02 | -3.04 | 10.99 | 15.41 | 6.73 | 0.05 | - | ||
2020/4 | 2.03 | -15.44 | 17.47 | 8.7 | 21.52 | 6.4 | 0.05 | - | ||
2020/3 | 2.4 | 22.55 | 57.83 | 6.67 | 22.82 | 6.67 | 0.05 | 北京潤泰取得自行清運收入補助款 | ||
2020/2 | 1.96 | -14.75 | 16.52 | 4.26 | 9.16 | 6.8 | 0.05 | - | ||
2020/1 | 2.3 | -9.23 | 3.58 | 2.3 | 3.58 | 7.19 | 0.05 | - | ||
2019/12 | 2.53 | 7.61 | 4.69 | 26.2 | 18.78 | 0.0 | N/A | - | ||
2019/11 | 2.36 | 6.35 | 7.67 | 23.67 | 20.51 | 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) | 120 | 7.14 | 3.39 | -55.92 | 3.58 | -48.27 | 32.57 | -15.25 | 41.21 | -11.45 | 18.51 | -38.42 | 13.06 | -41.54 | 6.03 | -47.79 | 5.47 | -51.07 | 4.09 | -52.5 |
2022 (9) | 112 | 0.0 | 7.69 | -8.78 | 6.92 | -7.49 | 38.43 | 14.58 | 46.54 | -10.91 | 30.06 | -16.36 | 22.34 | -20.07 | 11.55 | -4.23 | 11.18 | -5.09 | 8.61 | -8.89 |
2021 (8) | 112 | 0.0 | 8.43 | -5.07 | 7.48 | 0.27 | 33.54 | 15.38 | 52.24 | -11.22 | 35.94 | -16.03 | 27.95 | -18.25 | 12.06 | -3.05 | 11.78 | -7.1 | 9.45 | -4.93 |
2020 (7) | 112 | 0.0 | 8.88 | 0.11 | 7.46 | 1.5 | 29.07 | 10.95 | 58.84 | -4.9 | 42.80 | -6.49 | 34.19 | -9.79 | 12.44 | 3.75 | 12.68 | 2.51 | 9.94 | 0.1 |
2019 (6) | 112 | 0.0 | 8.87 | 20.68 | 7.35 | 20.29 | 26.2 | 18.77 | 61.87 | -3.1 | 45.77 | -0.54 | 37.90 | 1.55 | 11.99 | 18.13 | 12.37 | 18.49 | 9.93 | 20.66 |
2018 (5) | 112 | 0.0 | 7.35 | 4.85 | 6.11 | 8.72 | 22.06 | 15.86 | 63.85 | -0.05 | 46.02 | -0.3 | 37.32 | -9.37 | 10.15 | 15.47 | 10.44 | 12.02 | 8.23 | 4.97 |
2017 (4) | 112 | 0.0 | 7.01 | 27.92 | 5.62 | 20.09 | 19.04 | 4.85 | 63.88 | 10.08 | 46.16 | 11.44 | 41.18 | 21.83 | 8.79 | 16.89 | 9.32 | 23.12 | 7.84 | 27.69 |
2016 (3) | 112 | 2.75 | 5.48 | 16.84 | 4.68 | 17.88 | 18.16 | 11.75 | 58.03 | 2.91 | 41.42 | 7.56 | 33.80 | 6.93 | 7.52 | 20.13 | 7.57 | 21.31 | 6.14 | 19.46 |
2015 (2) | 109 | 9.0 | 4.69 | 57.91 | 3.97 | 68.94 | 16.25 | 30.42 | 56.39 | 12.4 | 38.51 | 27.73 | 31.61 | 29.5 | 6.26 | 66.49 | 6.24 | 66.84 | 5.14 | 69.08 |
2014 (1) | 100 | 0.0 | 2.97 | 13.36 | 2.35 | 32.02 | 12.46 | 13.69 | 50.17 | 0 | 30.15 | 0 | 24.41 | 0 | 3.76 | 39.78 | 3.74 | 23.03 | 3.04 | 14.29 |