- 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) | 34 | -2.86 | 6.25 | -0.57 | 70.31 | 45.71 | -0.56 | 50.0 | 13.85 | -3.07 | -23.29 | -42.13 | 1.77 | -25.0 | -41.97 | 16.49 | -14.52 | -13.12 | -11.25 | 30.51 | -56.03 | -10.97 | 61.2 | 1.88 | -0.2 | 47.37 | 9.09 | -0.19 | 71.64 | 44.12 | -10.97 | 61.31 | 1.88 | -10.97 | 61.2 | 1.88 | -21.38 | -83.27 | -15.33 |
24Q2 (19) | 35 | 0.0 | 9.38 | -1.92 | -236.84 | -220.0 | -1.12 | -80.65 | -72.31 | -2.49 | -336.84 | -126.36 | 2.36 | -17.77 | -23.38 | 19.29 | -7.22 | 11.63 | -16.19 | -118.49 | -119.67 | -28.27 | -312.7 | -360.42 | -0.38 | -80.95 | -65.22 | -0.67 | -235.0 | -252.63 | -28.35 | -308.5 | -339.53 | -28.27 | -312.7 | -360.42 | -15.53 | -88.64 | -11.86 |
24Q1 (18) | 35 | 9.38 | 9.38 | -0.57 | 59.57 | -14.0 | -0.62 | 56.94 | -16.98 | -0.57 | 83.85 | -14.0 | 2.87 | -13.29 | -22.01 | 20.79 | 51.75 | 34.65 | -7.41 | 52.13 | -57.32 | -6.85 | 53.05 | -60.8 | -0.21 | 58.82 | -23.53 | -0.2 | 56.52 | -25.0 | -6.94 | 52.79 | -62.91 | -6.85 | 53.05 | -60.8 | -2.38 | 12.64 | -32.30 |
23Q4 (17) | 32 | 0.0 | 0.0 | -1.41 | -34.29 | -18.49 | -1.44 | -121.54 | -25.22 | -3.53 | -63.43 | 6.12 | 3.31 | 8.52 | -32.72 | 13.70 | -27.82 | -3.25 | -15.48 | -114.7 | -93.98 | -14.59 | -30.5 | -91.72 | -0.51 | -131.82 | -30.77 | -0.46 | -35.29 | -24.32 | -14.70 | -31.48 | -93.93 | -14.59 | -30.5 | -91.72 | 3.77 | -54.64 | -60.77 |
23Q3 (16) | 32 | 0.0 | 0.0 | -1.05 | -75.0 | -23.53 | -0.65 | 0.0 | 23.53 | -2.16 | -96.36 | 15.95 | 3.05 | -0.97 | -42.67 | 18.98 | 9.84 | 32.54 | -7.21 | 2.17 | -32.54 | -11.18 | -82.08 | -120.95 | -0.22 | 4.35 | 24.14 | -0.34 | -78.95 | -25.93 | -11.18 | -73.33 | -121.83 | -11.18 | -82.08 | -120.95 | -8.63 | -47.50 | -11.32 |
23Q2 (15) | 32 | 0.0 | 0.0 | -0.60 | -20.0 | 33.33 | -0.65 | -22.64 | 28.57 | -1.10 | -120.0 | 36.05 | 3.08 | -16.3 | -51.95 | 17.28 | 11.92 | 5.88 | -7.37 | -56.48 | -45.65 | -6.14 | -44.13 | -38.29 | -0.23 | -35.29 | 28.12 | -0.19 | -18.75 | 32.14 | -6.45 | -51.41 | -39.31 | -6.14 | -44.13 | -38.29 | -20.75 | 18.99 | 15.63 |
23Q1 (14) | 32 | 0.0 | 0.0 | -0.50 | 57.98 | 39.02 | -0.53 | 53.91 | 30.26 | -0.50 | 86.7 | 39.02 | 3.68 | -25.2 | -46.51 | 15.44 | 9.04 | 15.74 | -4.71 | 40.98 | -14.6 | -4.26 | 44.02 | -13.0 | -0.17 | 56.41 | 39.29 | -0.16 | 56.76 | 38.46 | -4.26 | 43.8 | -4.16 | -4.26 | 44.02 | -13.0 | -16.36 | 8.99 | 9.31 |
22Q4 (13) | 32 | 0.0 | 10.34 | -1.19 | -40.0 | -11.21 | -1.15 | -35.29 | -18.56 | -3.76 | -46.3 | -254.72 | 4.92 | -7.52 | -34.57 | 14.16 | -1.12 | -2.81 | -7.98 | -46.69 | -46.69 | -7.61 | -50.4 | -84.71 | -0.39 | -34.48 | 4.88 | -0.37 | -37.04 | -19.35 | -7.58 | -50.4 | -47.47 | -7.61 | -50.4 | -84.71 | -12.26 | -17.22 | -14.35 |
22Q3 (12) | 32 | 0.0 | 0.0 | -0.85 | 5.56 | -808.33 | -0.85 | 6.59 | -372.22 | -2.57 | -49.42 | -25800.0 | 5.32 | -17.0 | -38.85 | 14.32 | -12.25 | -18.54 | -5.44 | -7.51 | -280.42 | -5.06 | -13.96 | -1276.74 | -0.29 | 9.38 | -141.67 | -0.27 | 3.57 | -775.0 | -5.04 | -8.86 | -1427.27 | -5.06 | -13.96 | -1276.74 | -11.91 | -2.10 | -6.57 |
22Q2 (11) | 32 | 0.0 | 18.52 | -0.90 | -9.76 | -295.65 | -0.91 | -19.74 | -384.38 | -1.72 | -109.76 | -1223.08 | 6.41 | -6.83 | -43.22 | 16.32 | 22.34 | -13.19 | -5.06 | -23.11 | -451.39 | -4.44 | -17.77 | -463.93 | -0.32 | -14.29 | -300.0 | -0.28 | -7.69 | -315.38 | -4.63 | -13.2 | -382.32 | -4.44 | -17.77 | -463.93 | -7.67 | 6.80 | 0.96 |
22Q1 (10) | 32 | 10.34 | 28.0 | -0.82 | 23.36 | -28.12 | -0.76 | 21.65 | -35.71 | -0.82 | 22.64 | -28.12 | 6.88 | -8.51 | -25.3 | 13.34 | -8.44 | -26.94 | -4.11 | 24.45 | -63.1 | -3.77 | 8.5 | -115.43 | -0.28 | 31.71 | -21.74 | -0.26 | 16.13 | -62.5 | -4.09 | 20.43 | -87.61 | -3.77 | 8.5 | -115.43 | -11.04 | -484.15 | -208.62 |
21Q4 (9) | 29 | -9.38 | 16.0 | -1.07 | -991.67 | -69.84 | -0.97 | -438.89 | -64.41 | -1.06 | -10700.0 | -316.33 | 7.52 | -13.56 | -28.11 | 14.57 | -17.12 | -15.24 | -5.44 | -280.42 | -136.52 | -4.12 | -1058.14 | -160.76 | -0.41 | -241.67 | -70.83 | -0.31 | -875.0 | -93.75 | -5.14 | -1457.58 | -163.59 | -4.12 | -1058.14 | -160.76 | -18.25 | -532.79 | -297.57 |
21Q3 (8) | 32 | 18.52 | 28.0 | 0.12 | -73.91 | 148.0 | -0.18 | -156.25 | 37.93 | 0.01 | 107.69 | -99.12 | 8.7 | -22.94 | -21.9 | 17.58 | -6.49 | -7.52 | -1.43 | -199.31 | -28.83 | 0.43 | -64.75 | 158.11 | -0.12 | -175.0 | 0.0 | 0.04 | -69.23 | 166.67 | -0.33 | -120.12 | 57.14 | 0.43 | -64.75 | 158.11 | -0.18 | 48.98 | 0.44 |
21Q2 (7) | 27 | 8.0 | 8.0 | 0.46 | 171.88 | 84.0 | 0.32 | 157.14 | 966.67 | -0.13 | 79.69 | -109.42 | 11.29 | 22.58 | 0.89 | 18.80 | 2.96 | -11.4 | 1.44 | 157.14 | 188.0 | 1.22 | 169.71 | 56.41 | 0.16 | 169.57 | 166.67 | 0.13 | 181.25 | 116.67 | 1.64 | 175.23 | 67.35 | 1.22 | 169.71 | 56.41 | 5.31 | 85.14 | 81.11 |
21Q1 (6) | 25 | 0.0 | 0.0 | -0.64 | -1.59 | -156.64 | -0.56 | 5.08 | -182.35 | -0.64 | -230.61 | -156.64 | 9.21 | -11.95 | -28.16 | 18.26 | 6.22 | -13.25 | -2.52 | -9.57 | -178.26 | -1.75 | -10.76 | -162.5 | -0.23 | 4.17 | -156.1 | -0.16 | 0.0 | -157.14 | -2.18 | -11.79 | -160.56 | -1.75 | -10.76 | -162.5 | -9.02 | -76.80 | -49.19 |
20Q4 (5) | 25 | 0.0 | 0.0 | -0.63 | -152.0 | -625.0 | -0.59 | -103.45 | -883.33 | 0.49 | -56.64 | -67.97 | 10.46 | -6.1 | -25.76 | 17.19 | -9.57 | -1.77 | -2.30 | -107.21 | -1377.78 | -1.58 | -113.51 | -527.03 | -0.24 | -100.0 | -900.0 | -0.16 | -166.67 | -633.33 | -1.95 | -153.25 | -448.21 | -1.58 | -113.51 | -527.03 | - | - | 0.00 |
20Q3 (4) | 25 | 0.0 | 0.0 | -0.25 | -200.0 | 0.0 | -0.29 | -1066.67 | 0.0 | 1.13 | -18.12 | 0.0 | 11.14 | -0.45 | 0.0 | 19.01 | -10.41 | 0.0 | -1.11 | -322.0 | 0.0 | -0.74 | -194.87 | 0.0 | -0.12 | -300.0 | 0.0 | -0.06 | -200.0 | 0.0 | -0.77 | -178.57 | 0.0 | -0.74 | -194.87 | 0.0 | - | - | 0.00 |
20Q2 (3) | 25 | 0.0 | 0.0 | 0.25 | -77.88 | 0.0 | 0.03 | -95.59 | 0.0 | 1.38 | 22.12 | 0.0 | 11.19 | -12.71 | 0.0 | 21.22 | 0.81 | 0.0 | 0.50 | -84.47 | 0.0 | 0.78 | -72.14 | 0.0 | 0.06 | -85.37 | 0.0 | 0.06 | -78.57 | 0.0 | 0.98 | -72.78 | 0.0 | 0.78 | -72.14 | 0.0 | - | - | 0.00 |
20Q1 (2) | 25 | 0.0 | 0.0 | 1.13 | 841.67 | 0.0 | 0.68 | 1233.33 | 0.0 | 1.13 | -26.14 | 0.0 | 12.82 | -9.01 | 0.0 | 21.05 | 20.29 | 0.0 | 3.22 | 1688.89 | 0.0 | 2.80 | 656.76 | 0.0 | 0.41 | 1266.67 | 0.0 | 0.28 | 833.33 | 0.0 | 3.60 | 542.86 | 0.0 | 2.80 | 656.76 | 0.0 | - | - | 0.00 |
19Q4 (1) | 25 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 14.09 | 0.0 | 0.0 | 17.50 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.37 | 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 | 0.63 | 21.34 | -40.42 | 7.6 | -29.99 | 1.75 | N/A | - | ||
2024/9 | 0.52 | -15.29 | -55.13 | 6.98 | -28.88 | 1.74 | 0.0 | 電商產業競爭激烈,致營收衰退。 | ||
2024/8 | 0.61 | -1.34 | -37.09 | 6.46 | -25.39 | 1.84 | 0.0 | - | ||
2024/7 | 0.62 | 0.24 | -33.41 | 5.85 | -23.91 | 2.12 | 0.0 | - | ||
2024/6 | 0.62 | -30.68 | -38.66 | 5.23 | -22.61 | 2.36 | 0.0 | - | ||
2024/5 | 0.89 | 3.73 | -16.41 | 4.62 | -19.81 | 2.72 | 0.0 | - | ||
2024/4 | 0.86 | -11.75 | -15.7 | 3.73 | -20.58 | 2.61 | 0.0 | - | ||
2024/3 | 0.97 | 24.44 | -22.68 | 2.87 | -21.94 | 2.87 | 0.15 | - | ||
2024/2 | 0.78 | -30.41 | -32.87 | 1.9 | -21.55 | 2.96 | 0.15 | - | ||
2024/1 | 1.12 | 6.28 | -11.12 | 1.12 | -11.12 | 3.45 | 0.13 | - | ||
2023/12 | 1.05 | -17.21 | -35.37 | 13.19 | -43.94 | 3.38 | 0.14 | - | ||
2023/11 | 1.27 | 21.22 | -27.92 | 12.13 | -44.58 | 3.48 | 0.14 | - | ||
2023/10 | 1.05 | -8.62 | -30.83 | 10.86 | -46.04 | 3.17 | 0.15 | - | ||
2023/9 | 1.15 | 18.75 | -30.21 | 9.81 | -47.28 | 3.05 | 0.19 | - | ||
2023/8 | 0.97 | 4.44 | -48.15 | 8.66 | -48.94 | 2.9 | 0.2 | - | ||
2023/7 | 0.93 | -7.66 | -48.5 | 7.69 | -49.04 | 2.99 | 0.2 | - | ||
2023/6 | 1.0 | -5.54 | -52.75 | 6.76 | -49.12 | 3.08 | 0.01 | 市場競爭劇烈所致 | ||
2023/5 | 1.06 | 4.62 | -53.42 | 5.76 | -48.42 | 3.34 | 0.01 | 市場競爭劇烈所致 | ||
2023/4 | 1.02 | -19.07 | -49.3 | 4.7 | -47.14 | 3.43 | 0.01 | - | ||
2023/3 | 1.26 | 8.04 | -43.36 | 3.68 | -46.51 | 3.68 | 0.01 | - | ||
2023/2 | 1.16 | -7.86 | -42.07 | 2.42 | -48.0 | 4.06 | 0.01 | - | ||
2023/1 | 1.26 | -22.71 | -52.49 | 1.26 | -52.49 | 4.66 | 0.01 | 因年節期間未出貨,買氣下降所致 | ||
2022/12 | 1.63 | -7.66 | -33.97 | 23.53 | -35.91 | 4.92 | 0.0 | - | ||
2022/11 | 1.77 | 16.33 | -36.76 | 21.9 | -36.05 | 4.94 | 0.0 | - | ||
2022/10 | 1.52 | -7.8 | -32.41 | 20.13 | -35.99 | 5.04 | 0.0 | - | ||
2022/9 | 1.65 | -11.77 | -34.07 | 18.61 | -36.27 | 5.32 | 0.01 | - | ||
2022/8 | 1.87 | 3.73 | -33.31 | 16.96 | -36.47 | 5.79 | 0.01 | - | ||
2022/7 | 1.8 | -15.28 | -47.03 | 15.09 | -36.84 | 6.21 | 0.01 | - | ||
2022/6 | 2.13 | -6.87 | -54.74 | 13.29 | -35.15 | 6.41 | 0.01 | 去年因疫情影響訂單大增,本期無此情事 | ||
2022/5 | 2.28 | 13.88 | -42.36 | 11.17 | -29.33 | 6.5 | 0.01 | - | ||
2022/4 | 2.0 | -9.59 | -23.72 | 8.88 | -24.97 | 6.23 | 0.01 | - | ||
2022/3 | 2.22 | 10.51 | -23.18 | 6.88 | -25.33 | 6.88 | 0.01 | - | ||
2022/2 | 2.01 | -24.43 | -21.55 | 4.66 | -26.31 | 7.13 | 0.01 | - | ||
2022/1 | 2.66 | 7.4 | -29.54 | 2.66 | -29.54 | 7.92 | 0.01 | - | ||
2021/12 | 2.47 | -11.56 | -37.79 | 36.72 | -19.51 | 7.52 | 0.0 | - | ||
2021/11 | 2.8 | 24.33 | -22.82 | 34.24 | -17.76 | 7.54 | 0.0 | - | ||
2021/10 | 2.25 | -10.07 | -21.57 | 31.45 | -17.28 | 7.55 | 0.0 | - | ||
2021/9 | 2.5 | -10.74 | -31.19 | 29.2 | -16.93 | 8.7 | 0.01 | - | ||
2021/8 | 2.8 | -17.61 | -27.38 | 26.7 | -15.29 | 10.9 | 0.01 | - | ||
2021/7 | 3.4 | -27.61 | -6.83 | 23.9 | -13.6 | 12.06 | 0.0 | - | ||
2021/6 | 4.7 | 18.58 | 34.69 | 20.5 | -14.64 | 11.29 | 0.01 | - | ||
2021/5 | 3.96 | 50.73 | 5.73 | 15.8 | -23.02 | 9.48 | 0.01 | - | ||
2021/4 | 2.63 | -8.95 | -33.62 | 11.84 | -29.44 | 8.07 | 0.01 | - | ||
2021/3 | 2.89 | 12.85 | -40.26 | 9.21 | -28.15 | 9.21 | 0.01 | - | ||
2021/2 | 2.56 | -32.12 | -38.44 | 6.33 | -20.82 | 10.3 | 0.01 | - | ||
2021/1 | 3.77 | -5.17 | -1.74 | 3.77 | -1.74 | 11.36 | 0.01 | - | ||
2020/12 | 3.97 | 9.71 | -13.23 | 45.62 | -10.39 | 10.46 | 0.01 | - | ||
2020/11 | 3.62 | 26.34 | -33.1 | 41.64 | -10.11 | 10.12 | 0.01 | - | ||
2020/10 | 2.87 | -21.1 | -29.98 | 38.02 | -7.07 | 10.36 | 0.01 | - | ||
2020/9 | 3.63 | -5.8 | -11.03 | 35.16 | -4.52 | 11.14 | 0.01 | - | ||
2020/8 | 3.86 | 5.7 | -14.47 | 31.52 | -3.71 | 10.99 | 0.01 | - | ||
2020/7 | 3.65 | 4.64 | -17.3 | 27.66 | -1.99 | 10.88 | 0.01 | - | ||
2020/6 | 3.49 | -6.91 | -17.21 | 24.02 | 0.84 | 11.19 | 0.01 | - | ||
2020/5 | 3.75 | -5.38 | -14.08 | 20.53 | 4.72 | 12.54 | 0.01 | - | ||
2020/4 | 3.96 | -18.06 | 4.24 | 16.78 | 10.1 | 12.95 | 0.01 | - | ||
2020/3 | 4.83 | 16.3 | 30.2 | 12.82 | 12.05 | 12.82 | 0.01 | - | ||
2020/2 | 4.16 | 8.33 | 55.24 | 7.99 | 3.33 | 12.57 | 0.01 | 宅經濟及季節性商機,帶動各類商品銷售成長。 | ||
2020/1 | 3.84 | -16.26 | -24.13 | 3.84 | -24.13 | 13.83 | 0.01 | - | ||
2019/12 | 4.58 | -15.4 | 11.28 | 50.91 | 2.66 | 0.0 | N/A | - | ||
2019/11 | 5.41 | 32.23 | 3.89 | 46.33 | 1.88 | 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) | 32 | 0.0 | -3.53 | 0 | -3.24 | 0 | 13.12 | -44.24 | 16.26 | 11.83 | -8.63 | 0 | -8.92 | 0 | -1.13 | 0 | -1.18 | 0 | -1.15 | 0 |
2022 (9) | 32 | 10.34 | -3.76 | 0 | -3.71 | 0 | 23.53 | -35.92 | 14.54 | -16.96 | -5.48 | 0 | -5.05 | 0 | -1.29 | 0 | -1.22 | 0 | -1.19 | 0 |
2021 (8) | 29 | 16.0 | -1.06 | 0 | -1.41 | 0 | 36.72 | -19.51 | 17.51 | -11.16 | -1.64 | 0 | -0.81 | 0 | -0.6 | 0 | -0.43 | 0 | -0.31 | 0 |
2020 (7) | 25 | 0.0 | 0.49 | -67.76 | -0.18 | 0 | 45.62 | -10.39 | 19.71 | 8.0 | 0.23 | -69.74 | 0.43 | -48.81 | 0.1 | -74.36 | 0.28 | -49.09 | 0.12 | -68.42 |
2019 (6) | 25 | 8.7 | 1.52 | -26.92 | 0.62 | -24.39 | 50.91 | 2.66 | 18.25 | 15.14 | 0.76 | 26.67 | 0.84 | -11.58 | 0.39 | 30.0 | 0.55 | 12.24 | 0.38 | -19.15 |
2018 (5) | 23 | 9.52 | 2.08 | 126.09 | 0.82 | 583.33 | 49.59 | 32.38 | 15.85 | -3.35 | 0.60 | 150.0 | 0.95 | 90.0 | 0.3 | 233.33 | 0.49 | 104.17 | 0.47 | 147.37 |
2017 (4) | 21 | 16.67 | 0.92 | -68.38 | 0.12 | -89.83 | 37.46 | 19.64 | 16.40 | -0.24 | 0.24 | -85.09 | 0.50 | -69.7 | 0.09 | -82.0 | 0.24 | -61.29 | 0.19 | -63.46 |
2016 (3) | 18 | 20.0 | 2.91 | 4.3 | 1.18 | 21.65 | 31.31 | 29.54 | 16.44 | 1.23 | 1.61 | -8.0 | 1.65 | -7.82 | 0.5 | 19.05 | 0.62 | 19.23 | 0.52 | 20.93 |
2015 (2) | 15 | 25.0 | 2.79 | 0 | 0.97 | 14.12 | 24.17 | 64.53 | 16.24 | -17.77 | 1.75 | -3.85 | 1.79 | -19.37 | 0.42 | 55.56 | 0.52 | 73.33 | 0.43 | 30.3 |
2014 (1) | 12 | 200.0 | 0.00 | 0 | 0.85 | 0 | 14.69 | 384.82 | 19.75 | 0 | 1.82 | 0 | 2.22 | 0 | 0.27 | 0 | 0.3 | 0 | 0.33 | 0 |