- 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) | 66 | -1.49 | -1.49 | 0.82 | 5.13 | 41.38 | 0.79 | 29.51 | 79.55 | 2.17 | 60.74 | 24.71 | 2.95 | 6.88 | 21.4 | 48.35 | 8.7 | 10.92 | 22.82 | 23.69 | 59.02 | 18.41 | -2.33 | 15.71 | 0.67 | 31.37 | 91.43 | 0.54 | 3.85 | 38.46 | 23.40 | 2.36 | 25.33 | 18.41 | -2.33 | 15.71 | 9.99 | 20.99 | 49.48 |
24Q2 (19) | 67 | 0.0 | 0.0 | 0.78 | 36.84 | 69.57 | 0.61 | 69.44 | 134.62 | 1.35 | 136.84 | 16.38 | 2.76 | 13.11 | 17.45 | 44.48 | 3.42 | 10.78 | 18.45 | 42.91 | 73.89 | 18.85 | 21.14 | 43.35 | 0.51 | 64.52 | 104.0 | 0.52 | 36.84 | 67.74 | 22.86 | 21.47 | 38.63 | 18.85 | 21.14 | 43.35 | 6.35 | 187.65 | 51.38 |
24Q1 (18) | 67 | 0.0 | 0.0 | 0.57 | 338.46 | -18.57 | 0.36 | 33.33 | -48.57 | 0.57 | -69.68 | -18.57 | 2.44 | -0.41 | -9.96 | 43.01 | 7.04 | -10.19 | 12.91 | 45.06 | -38.61 | 15.56 | 334.64 | -9.53 | 0.31 | 40.91 | -45.61 | 0.38 | 322.22 | -19.15 | 18.82 | 257.12 | -11.93 | 15.56 | 334.64 | -9.53 | 0.20 | 130.44 | -2.66 |
23Q4 (17) | 67 | 0.0 | 0.0 | 0.13 | -77.59 | -60.61 | 0.27 | -38.64 | -42.55 | 1.88 | 8.05 | -57.56 | 2.45 | 0.82 | -22.71 | 40.18 | -7.82 | -17.22 | 8.90 | -37.98 | -55.19 | 3.58 | -77.5 | -47.97 | 0.22 | -37.14 | -65.08 | 0.09 | -76.92 | -59.09 | 5.27 | -71.77 | -69.0 | 3.58 | -77.5 | -47.97 | 2.11 | -25.75 | 15.30 |
23Q3 (16) | 67 | 0.0 | 0.0 | 0.58 | 26.09 | -52.07 | 0.44 | 69.23 | -45.0 | 1.74 | 50.0 | -57.56 | 2.43 | 3.4 | -38.79 | 43.59 | 8.57 | -16.72 | 14.35 | 35.25 | -51.31 | 15.91 | 20.99 | -21.86 | 0.35 | 40.0 | -70.09 | 0.39 | 25.81 | -51.85 | 18.67 | 13.22 | -48.96 | 15.91 | 20.99 | -21.86 | -4.94 | -4.10 | 3.19 |
23Q2 (15) | 67 | 0.0 | 0.0 | 0.46 | -34.29 | -67.61 | 0.26 | -62.86 | -77.97 | 1.16 | 65.71 | -59.86 | 2.35 | -13.28 | -37.17 | 40.15 | -16.16 | -18.71 | 10.61 | -49.55 | -61.19 | 13.15 | -23.55 | -47.86 | 0.25 | -56.14 | -75.49 | 0.31 | -34.04 | -67.02 | 16.49 | -22.84 | -48.03 | 13.15 | -23.55 | -47.86 | -13.89 | 38.92 | -6.96 |
23Q1 (14) | 67 | 0.0 | 0.0 | 0.70 | 112.12 | -52.38 | 0.70 | 48.94 | -41.67 | 0.70 | -84.2 | -52.38 | 2.71 | -14.51 | -26.56 | 47.89 | -1.34 | -4.22 | 21.03 | 5.89 | -23.25 | 17.20 | 150.0 | -35.09 | 0.57 | -9.52 | -43.56 | 0.47 | 113.64 | -52.04 | 21.37 | 25.71 | -34.27 | 17.20 | 150.0 | -35.09 | -17.33 | 19.70 | 3.84 |
22Q4 (13) | 67 | 0.0 | 0.0 | 0.33 | -72.73 | -69.44 | 0.47 | -41.25 | -56.88 | 4.43 | 8.05 | -27.38 | 3.17 | -20.15 | -18.3 | 48.54 | -7.26 | -2.12 | 19.86 | -32.61 | -21.9 | 6.88 | -66.21 | -62.83 | 0.63 | -46.15 | -36.36 | 0.22 | -72.84 | -69.44 | 17.00 | -53.53 | -32.99 | 6.88 | -66.21 | -62.83 | -7.00 | -43.76 | -36.73 |
22Q3 (12) | 67 | 0.0 | 0.0 | 1.21 | -14.79 | 8.04 | 0.80 | -32.2 | -47.37 | 4.10 | 41.87 | -18.49 | 3.97 | 6.15 | -1.98 | 52.34 | 5.97 | 1.49 | 29.47 | 7.79 | -4.78 | 20.36 | -19.27 | 10.47 | 1.17 | 14.71 | -6.4 | 0.81 | -13.83 | 8.0 | 36.58 | 15.29 | 47.56 | 20.36 | -19.27 | 10.47 | 3.76 | -9.09 | -16.94 |
22Q2 (11) | 67 | 0.0 | 0.0 | 1.42 | -3.4 | -43.2 | 1.18 | -1.67 | 43.9 | 2.89 | 96.6 | -26.09 | 3.74 | 1.36 | -3.36 | 49.39 | -1.22 | -2.76 | 27.34 | -0.22 | 2.09 | 25.22 | -4.83 | -41.32 | 1.02 | 0.99 | -1.92 | 0.94 | -4.08 | -43.71 | 31.73 | -2.4 | -43.3 | 25.22 | -4.83 | -41.32 | -1.77 | 16.36 | 4.21 |
22Q1 (10) | 67 | 0.0 | 0.0 | 1.47 | 36.11 | 4.26 | 1.20 | 10.09 | -14.89 | 1.47 | -75.9 | 4.26 | 3.69 | -4.9 | -4.4 | 50.00 | 0.83 | -3.23 | 27.40 | 7.75 | -5.26 | 26.50 | 43.17 | 9.14 | 1.01 | 2.02 | -9.01 | 0.98 | 36.11 | 4.26 | 32.51 | 28.14 | 11.18 | 26.50 | 43.17 | 9.14 | -4.55 | 16.27 | -9.10 |
21Q4 (9) | 67 | 0.0 | 0.0 | 1.08 | -3.57 | -42.86 | 1.09 | -28.29 | -32.72 | 6.10 | 21.27 | -51.24 | 3.88 | -4.2 | -7.62 | 49.59 | -3.84 | -8.57 | 25.43 | -17.84 | -17.14 | 18.51 | 0.43 | -38.32 | 0.99 | -20.8 | -23.26 | 0.72 | -4.0 | -42.86 | 25.37 | 2.34 | -28.07 | 18.51 | 0.43 | -38.32 | 0.23 | -29.39 | 28.54 |
21Q3 (8) | 67 | 0.0 | 0.0 | 1.12 | -55.2 | -87.83 | 1.52 | 85.37 | 183.52 | 5.03 | 28.64 | -52.59 | 4.05 | 4.65 | -2.41 | 51.57 | 1.54 | -6.2 | 30.95 | 15.57 | 231.37 | 18.43 | -57.12 | -87.5 | 1.25 | 20.19 | 220.51 | 0.75 | -55.09 | -87.75 | 24.79 | -55.7 | -86.64 | 18.43 | -57.12 | -87.5 | 2.46 | 11.05 | 21.77 |
21Q2 (7) | 67 | 0.0 | 0.0 | 2.50 | 77.3 | 380.77 | 0.82 | -41.84 | 134.29 | 3.91 | 177.3 | 175.35 | 3.87 | 0.26 | 51.17 | 50.79 | -1.7 | 13.88 | 26.78 | -7.4 | 67.69 | 42.98 | 77.02 | 220.03 | 1.04 | -6.31 | 153.66 | 1.67 | 77.66 | 391.18 | 55.96 | 91.38 | 178.55 | 42.98 | 77.02 | 220.03 | -3.92 | 25.95 | -27.40 |
21Q1 (6) | 67 | 0.0 | 0.0 | 1.41 | -25.4 | 56.67 | 1.41 | -12.96 | 54.95 | 1.41 | -88.73 | 56.67 | 3.86 | -8.1 | 35.92 | 51.67 | -4.74 | 0.0 | 28.92 | -5.77 | 9.3 | 24.28 | -19.09 | 15.13 | 1.11 | -13.95 | 48.0 | 0.94 | -25.4 | 56.67 | 29.24 | -17.1 | 11.18 | 24.28 | -19.09 | 15.13 | -3.45 | -52.43 | 88.02 |
20Q4 (5) | 67 | 0.0 | 0.0 | 1.89 | -79.46 | 94.85 | 1.62 | 189.01 | 50.0 | 12.51 | 17.91 | 265.79 | 4.2 | 1.2 | 21.74 | 54.24 | -1.35 | 12.34 | 30.69 | 228.59 | 19.09 | 30.01 | -79.64 | 60.91 | 1.29 | 230.77 | 44.94 | 1.26 | -79.41 | 96.88 | 35.27 | -80.99 | 48.01 | 30.01 | -79.64 | 60.91 | - | - | 0.00 |
20Q3 (4) | 67 | 0.0 | 0.0 | 9.20 | 1669.23 | 0.0 | -1.82 | -620.0 | 0.0 | 10.61 | 647.18 | 0.0 | 4.15 | 62.11 | 0.0 | 54.98 | 23.27 | 0.0 | 9.34 | -41.52 | 0.0 | 147.41 | 997.62 | 0.0 | 0.39 | -4.88 | 0.0 | 6.12 | 1700.0 | 0.0 | 185.49 | 823.3 | 0.0 | 147.41 | 997.62 | 0.0 | - | - | 0.00 |
20Q2 (3) | 67 | 0.0 | 0.0 | 0.52 | -42.22 | 0.0 | 0.35 | -61.54 | 0.0 | 1.42 | 57.78 | 0.0 | 2.56 | -9.86 | 0.0 | 44.60 | -13.68 | 0.0 | 15.97 | -39.64 | 0.0 | 13.43 | -36.32 | 0.0 | 0.41 | -45.33 | 0.0 | 0.34 | -43.33 | 0.0 | 20.09 | -23.61 | 0.0 | 13.43 | -36.32 | 0.0 | - | - | 0.00 |
20Q1 (2) | 67 | 0.0 | 0.0 | 0.90 | -7.22 | 0.0 | 0.91 | -15.74 | 0.0 | 0.90 | -73.68 | 0.0 | 2.84 | -17.68 | 0.0 | 51.67 | 7.02 | 0.0 | 26.46 | 2.68 | 0.0 | 21.09 | 13.08 | 0.0 | 0.75 | -15.73 | 0.0 | 0.6 | -6.25 | 0.0 | 26.30 | 10.37 | 0.0 | 21.09 | 13.08 | 0.0 | - | - | 0.00 |
19Q4 (1) | 67 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 48.28 | 0.0 | 0.0 | 25.77 | 0.0 | 0.0 | 18.65 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 23.83 | 0.0 | 0.0 | 18.65 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 1.11 | 6.33 | 21.06 | 10.29 | 12.62 | 3.16 | N/A | - | ||
2024/10 | 1.04 | 2.5 | 41.33 | 9.19 | 11.68 | 3.08 | N/A | - | ||
2024/9 | 1.02 | -0.64 | 19.77 | 8.14 | 8.76 | 2.95 | 0.44 | - | ||
2024/8 | 1.02 | 11.9 | 19.23 | 7.13 | 7.36 | 2.82 | 0.46 | - | ||
2024/7 | 0.91 | 3.5 | 26.57 | 6.11 | 5.6 | 2.76 | 0.47 | - | ||
2024/6 | 0.88 | -8.6 | 16.93 | 5.19 | 2.61 | 2.76 | 0.43 | - | ||
2024/5 | 0.97 | 6.26 | 21.11 | 4.31 | 0.1 | 2.79 | 0.43 | - | ||
2024/4 | 0.91 | -0.92 | 13.52 | 3.34 | -4.66 | 2.43 | 0.49 | - | ||
2024/3 | 0.92 | 52.67 | -12.82 | 2.44 | -10.04 | 2.44 | 0.5 | - | ||
2024/2 | 0.6 | -34.59 | -32.83 | 1.52 | -8.28 | 2.32 | 0.53 | - | ||
2024/1 | 0.92 | 15.16 | 20.53 | 0.92 | 20.53 | 2.63 | 0.47 | - | ||
2023/12 | 0.8 | -12.77 | -9.33 | 9.94 | -31.74 | 2.45 | 0.5 | - | ||
2023/11 | 0.91 | 24.13 | -20.37 | 9.14 | -33.18 | 2.5 | 0.49 | - | ||
2023/10 | 0.74 | -13.12 | -35.41 | 8.22 | -34.35 | 2.44 | 0.5 | - | ||
2023/9 | 0.85 | -1.09 | -41.08 | 7.49 | -34.24 | 2.43 | 0.53 | - | ||
2023/8 | 0.86 | 18.79 | -35.73 | 6.64 | -33.26 | 2.33 | 0.55 | - | ||
2023/7 | 0.72 | -4.37 | -39.9 | 5.78 | -32.87 | 2.27 | 0.56 | - | ||
2023/6 | 0.75 | -5.34 | -35.16 | 5.06 | -31.73 | 2.35 | 0.54 | - | ||
2023/5 | 0.8 | -0.38 | -36.79 | 4.31 | -31.09 | 2.65 | 0.48 | - | ||
2023/4 | 0.8 | -23.92 | -38.54 | 3.51 | -29.65 | 2.75 | 0.47 | - | ||
2023/3 | 1.05 | 17.63 | -28.85 | 2.71 | -26.51 | 2.71 | 0.5 | - | ||
2023/2 | 0.89 | 17.36 | 2.56 | 1.66 | -24.95 | 2.54 | 0.54 | - | ||
2023/1 | 0.76 | -13.36 | -42.92 | 0.76 | -42.92 | 2.79 | 0.49 | - | ||
2022/12 | 0.88 | -23.39 | -28.56 | 14.56 | -6.97 | 3.17 | 0.46 | - | ||
2022/11 | 1.15 | 0.68 | -17.18 | 13.68 | -5.13 | 3.73 | 0.39 | - | ||
2022/10 | 1.14 | -20.75 | -9.44 | 12.53 | -3.84 | 3.91 | 0.37 | - | ||
2022/9 | 1.44 | 7.89 | 4.72 | 11.39 | -3.25 | 3.97 | 0.38 | - | ||
2022/8 | 1.33 | 11.06 | 2.3 | 9.95 | -4.3 | 3.7 | 0.41 | - | ||
2022/7 | 1.2 | 3.16 | -12.22 | 8.61 | -5.25 | 3.63 | 0.42 | - | ||
2022/6 | 1.16 | -7.72 | -8.91 | 7.41 | -4.01 | 3.73 | 0.42 | - | ||
2022/5 | 1.26 | -3.14 | -4.1 | 6.25 | -3.04 | 4.04 | 0.39 | - | ||
2022/4 | 1.3 | -11.92 | 2.25 | 4.99 | -2.77 | 3.65 | 0.43 | - | ||
2022/3 | 1.48 | 69.6 | 2.54 | 3.69 | -4.43 | 3.69 | 0.4 | - | ||
2022/2 | 0.87 | -34.68 | -5.16 | 2.21 | -8.61 | 3.44 | 0.43 | - | ||
2022/1 | 1.34 | 8.42 | -10.77 | 1.34 | -10.77 | 3.95 | 0.37 | - | ||
2021/12 | 1.23 | -11.18 | -11.12 | 15.65 | 13.58 | 3.88 | 0.35 | - | ||
2021/11 | 1.39 | 10.08 | -7.43 | 14.42 | 16.34 | 4.02 | 0.33 | - | ||
2021/10 | 1.26 | -8.35 | -5.49 | 13.03 | 19.61 | 3.94 | 0.34 | - | ||
2021/9 | 1.37 | 5.39 | -6.53 | 11.77 | 23.11 | 4.05 | 0.36 | - | ||
2021/8 | 1.3 | -4.69 | -4.83 | 10.4 | 28.5 | 3.95 | 0.36 | - | ||
2021/7 | 1.37 | 7.05 | 3.74 | 9.09 | 35.3 | 3.96 | 0.36 | - | ||
2021/6 | 1.28 | -2.85 | 20.66 | 7.72 | 43.01 | 3.87 | 0.31 | - | ||
2021/5 | 1.32 | 3.28 | 61.06 | 6.45 | 48.46 | 4.03 | 0.3 | (一)延續2020年下半年起自行車與運動市場需求激增現象。(二)越南廠建廠後營收逐步顯現。 | ||
2021/4 | 1.27 | -11.68 | 86.04 | 5.13 | 45.54 | 3.64 | 0.33 | (一)延續2020年下半年起自行車與運動市場需求激增現象。(二)越南廠建廠後營收逐步顯現。 | ||
2021/3 | 1.44 | 56.84 | 27.95 | 3.86 | 35.78 | 3.86 | 0.24 | - | ||
2021/2 | 0.92 | -38.54 | 16.14 | 2.42 | 40.93 | 3.8 | 0.24 | - | ||
2021/1 | 1.5 | 7.99 | 62.31 | 1.5 | 62.31 | 4.38 | 0.21 | (一)2021年1月工作天數大於2020年1月(農曆年假)。(二)延續2020年下半年起自行車與運動市場需求激增現象。 | ||
2020/12 | 1.39 | -7.49 | 32.02 | 13.78 | 12.84 | 4.22 | 0.23 | - | ||
2020/11 | 1.5 | 12.39 | 31.73 | 12.39 | 11.03 | 4.3 | 0.23 | - | ||
2020/10 | 1.33 | -9.37 | 17.48 | 10.89 | 8.69 | 4.17 | 0.24 | - | ||
2020/9 | 1.47 | 7.31 | 28.9 | 9.56 | 7.56 | 4.16 | 0.23 | - | ||
2020/8 | 1.37 | 3.9 | 24.58 | 8.09 | 4.42 | 3.75 | 0.26 | - | ||
2020/7 | 1.32 | 24.51 | 27.12 | 6.72 | 1.09 | 3.19 | 0.3 | - | ||
2020/6 | 1.06 | 29.67 | 25.27 | 5.4 | -3.72 | 2.56 | 0.33 | - | ||
2020/5 | 0.82 | 19.29 | -25.49 | 4.34 | -8.86 | 2.63 | 0.32 | - | ||
2020/4 | 0.68 | -39.25 | -18.17 | 3.53 | -3.9 | 2.6 | 0.32 | - | ||
2020/3 | 1.13 | 42.36 | -0.77 | 2.84 | 0.31 | 2.84 | 0.28 | - | ||
2020/2 | 0.79 | -14.11 | 37.67 | 1.71 | 1.04 | 2.76 | 0.29 | - | ||
2020/1 | 0.92 | -12.16 | -17.74 | 0.92 | -17.74 | 0.0 | N/A | - | ||
2019/12 | 1.05 | -7.69 | 2.0 | 12.21 | 7.27 | 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) | 67 | 0.0 | 1.87 | -57.79 | 1.65 | -54.79 | 9.94 | -31.82 | 43.11 | -14.06 | 13.94 | -47.02 | 12.57 | -37.86 | 1.39 | -63.8 | 1.55 | -64.61 | 1.25 | -57.63 |
2022 (9) | 67 | 0.0 | 4.43 | -27.38 | 3.65 | -23.96 | 14.58 | -6.84 | 50.16 | -1.47 | 26.31 | -6.2 | 20.23 | -22.1 | 3.84 | -12.53 | 4.38 | -17.05 | 2.95 | -27.34 |
2021 (8) | 67 | 0.0 | 6.10 | -51.16 | 4.80 | 340.37 | 15.65 | 13.74 | 50.91 | -2.36 | 28.05 | 35.97 | 25.97 | -57.1 | 4.39 | 54.58 | 5.28 | -49.47 | 4.06 | -51.26 |
2020 (7) | 67 | 0.0 | 12.49 | 265.2 | 1.09 | -68.41 | 13.76 | 11.42 | 52.14 | 9.13 | 20.63 | -12.14 | 60.53 | 227.9 | 2.84 | -2.07 | 10.45 | 260.34 | 8.33 | 265.35 |
2019 (6) | 67 | 0.0 | 3.42 | 2.09 | 3.45 | 8.83 | 12.35 | 8.43 | 47.78 | 1.47 | 23.48 | -1.96 | 18.46 | -5.91 | 2.9 | 6.23 | 2.9 | 1.05 | 2.28 | 2.24 |
2018 (5) | 67 | 1.52 | 3.35 | -0.89 | 3.17 | -6.21 | 11.39 | -0.87 | 47.09 | 1.25 | 23.95 | -2.76 | 19.62 | 1.45 | 2.73 | -3.53 | 2.87 | 1.77 | 2.23 | 0.45 |
2017 (4) | 66 | 8.2 | 3.38 | 17.36 | 3.38 | 25.19 | 11.49 | 6.0 | 46.51 | 10.4 | 24.63 | 21.81 | 19.34 | 19.38 | 2.83 | 29.22 | 2.82 | 29.95 | 2.22 | 26.14 |
2016 (3) | 61 | 0.0 | 2.88 | -29.58 | 2.70 | -25.41 | 10.84 | -14.58 | 42.13 | -4.79 | 20.22 | -12.54 | 16.20 | -17.68 | 2.19 | -25.26 | 2.17 | -28.85 | 1.76 | -29.6 |
2015 (2) | 61 | 0.0 | 4.09 | 0 | 3.62 | 6.16 | 12.69 | 0.63 | 44.25 | -4.8 | 23.12 | 3.03 | 19.68 | -1.16 | 2.93 | 3.53 | 3.05 | -1.29 | 2.5 | -0.4 |
2014 (1) | 61 | 19.61 | 0.00 | 0 | 3.41 | -21.06 | 12.61 | -0.32 | 46.48 | 0 | 22.44 | 0 | 19.91 | 0 | 2.83 | -18.21 | 3.09 | -15.11 | 2.51 | -17.16 |