- 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) | 109 | 1.87 | 18.48 | -0.24 | -50.0 | 0.0 | -0.20 | -17.65 | -5.26 | -0.53 | -82.76 | -17.78 | 1.27 | -14.19 | -18.06 | 7.61 | -22.74 | 7.03 | -18.67 | -46.55 | -36.98 | -20.72 | -85.5 | -46.74 | -0.24 | -26.32 | -14.29 | -0.26 | -52.94 | -18.18 | -21.79 | -96.48 | -52.48 | -20.72 | -85.5 | -46.74 | -2.28 | -28.34 | -11.95 |
24Q2 (19) | 107 | 7.0 | 17.58 | -0.16 | -6.67 | -60.0 | -0.17 | -6.25 | -88.89 | -0.29 | -93.33 | -31.82 | 1.48 | 9.63 | 0.68 | 9.85 | -13.29 | -11.82 | -12.74 | -4.51 | -31.07 | -11.17 | -2.38 | -81.63 | -0.19 | -18.75 | -35.71 | -0.17 | -13.33 | -88.89 | -11.09 | -4.43 | -24.47 | -11.17 | -2.38 | -81.63 | 6.34 | 21.66 | 6.88 |
24Q1 (18) | 100 | 6.38 | 17.65 | -0.15 | 50.0 | -15.38 | -0.16 | 20.0 | -128.57 | -0.15 | 80.0 | -15.38 | 1.35 | 3.05 | -16.67 | 11.36 | -6.58 | -24.11 | -12.19 | 14.87 | -146.76 | -10.91 | 48.83 | -59.27 | -0.16 | 15.79 | -100.0 | -0.15 | 46.43 | -36.36 | -10.62 | 43.33 | -63.38 | -10.91 | 48.83 | -59.27 | -6.21 | 12.50 | 7.37 |
23Q4 (17) | 94 | 2.17 | 11.9 | -0.30 | -25.0 | -650.0 | -0.20 | -5.26 | -2100.0 | -0.75 | -66.67 | -334.38 | 1.31 | -15.48 | -30.69 | 12.16 | 71.03 | -40.28 | -14.32 | -5.06 | -3146.81 | -21.32 | -50.99 | -1097.75 | -0.19 | 9.52 | -2000.0 | -0.28 | -27.27 | -833.33 | -18.74 | -31.14 | -912.97 | -21.32 | -50.99 | -1097.75 | -5.02 | -82.50 | -58.19 |
23Q3 (16) | 92 | 1.1 | 9.52 | -0.24 | -140.0 | -500.0 | -0.19 | -111.11 | -2000.0 | -0.45 | -104.55 | -225.0 | 1.55 | 5.44 | -31.42 | 7.11 | -36.35 | -60.28 | -13.63 | -40.23 | -1264.96 | -14.12 | -129.59 | -695.78 | -0.21 | -50.0 | -800.0 | -0.22 | -144.44 | -540.0 | -14.29 | -60.38 | -592.76 | -14.12 | -129.59 | -695.78 | -1.91 | -58.46 | -69.84 |
23Q2 (15) | 91 | 7.06 | 8.33 | -0.10 | 23.08 | -135.71 | -0.09 | -28.57 | -152.94 | -0.22 | -69.23 | -173.33 | 1.47 | -9.26 | -50.51 | 11.17 | -25.38 | -39.78 | -9.72 | -96.76 | -326.57 | -6.15 | 10.22 | -177.65 | -0.14 | -75.0 | -207.69 | -0.09 | 18.18 | -137.5 | -8.91 | -37.08 | -242.33 | -6.15 | 10.22 | -177.65 | -11.77 | -100.96 | -414.29 |
23Q1 (14) | 85 | 1.19 | 1.19 | -0.13 | -225.0 | -750.0 | -0.07 | -800.0 | -450.0 | -0.13 | -140.62 | -750.0 | 1.62 | -14.29 | -30.77 | 14.97 | -26.47 | -8.55 | -4.94 | -1151.06 | -609.28 | -6.85 | -284.83 | -978.21 | -0.08 | -900.0 | -500.0 | -0.11 | -266.67 | -650.0 | -6.50 | -251.35 | -770.1 | -6.85 | -284.83 | -978.21 | -15.33 | -195.83 | -400.00 |
22Q4 (13) | 84 | 0.0 | 0.0 | -0.04 | -166.67 | 63.64 | 0.01 | 0.0 | 109.09 | 0.32 | -11.11 | -38.46 | 1.89 | -16.37 | -32.01 | 20.36 | 13.74 | 79.7 | 0.47 | -59.83 | 109.61 | -1.78 | -175.11 | 41.83 | 0.01 | -66.67 | 106.67 | -0.03 | -160.0 | 66.67 | -1.85 | -163.79 | 52.07 | -1.78 | -175.11 | 41.83 | -20.14 | -122.62 | -47.06 |
22Q3 (12) | 84 | 0.0 | 0.0 | 0.06 | -78.57 | -53.85 | 0.01 | -94.12 | -90.0 | 0.36 | 20.0 | -42.86 | 2.26 | -23.91 | -34.68 | 17.90 | -3.5 | 21.03 | 1.17 | -72.73 | -65.99 | 2.37 | -70.08 | -26.85 | 0.03 | -76.92 | -75.0 | 0.05 | -79.17 | -54.55 | 2.90 | -53.67 | -15.7 | 2.37 | -70.08 | -26.85 | 1.51 | 610.72 | 327.94 |
22Q2 (11) | 84 | 0.0 | 0.0 | 0.28 | 1300.0 | 33.33 | 0.17 | 750.0 | -29.17 | 0.30 | 1400.0 | -38.78 | 2.97 | 26.92 | -25.56 | 18.55 | 13.32 | 19.83 | 4.29 | 342.27 | -18.75 | 7.92 | 915.38 | 80.41 | 0.13 | 550.0 | -38.1 | 0.24 | 1100.0 | 33.33 | 6.26 | 545.36 | 92.62 | 7.92 | 915.38 | 80.41 | 5.55 | 709.09 | 434.09 |
22Q1 (10) | 84 | 0.0 | 0.0 | 0.02 | 118.18 | -93.1 | 0.02 | 118.18 | -92.0 | 0.02 | -96.15 | -93.1 | 2.34 | -15.83 | -28.66 | 16.37 | 44.48 | -14.29 | 0.97 | 119.84 | -88.38 | 0.78 | 125.49 | -89.39 | 0.02 | 113.33 | -92.59 | 0.02 | 122.22 | -91.67 | 0.97 | 125.13 | -86.91 | 0.78 | 125.49 | -89.39 | -17.74 | -33.22 | -45.91 |
21Q4 (9) | 84 | 0.0 | 0.0 | -0.11 | -184.62 | 45.0 | -0.11 | -210.0 | 0.0 | 0.52 | -17.46 | 292.59 | 2.78 | -19.65 | -10.61 | 11.33 | -23.39 | -31.79 | -4.89 | -242.15 | -17.55 | -3.06 | -194.44 | 43.02 | -0.15 | -225.0 | -15.38 | -0.09 | -181.82 | 47.06 | -3.86 | -212.21 | 32.4 | -3.06 | -194.44 | 43.02 | -16.46 | -111.36 | -134.16 |
21Q3 (8) | 84 | 0.0 | 0.0 | 0.13 | -38.1 | 218.18 | 0.10 | -58.33 | 600.0 | 0.63 | 28.57 | 887.5 | 3.46 | -13.28 | 40.65 | 14.79 | -4.46 | 18.99 | 3.44 | -34.85 | 605.88 | 3.24 | -26.2 | 189.26 | 0.12 | -42.86 | 700.0 | 0.11 | -38.89 | 222.22 | 3.44 | 5.85 | 201.78 | 3.24 | -26.2 | 189.26 | 4.18 | -32.84 | -31.16 |
21Q2 (7) | 84 | 0.0 | -1.18 | 0.21 | -27.59 | 400.0 | 0.24 | -4.0 | 580.0 | 0.49 | 68.97 | 1533.33 | 3.99 | 21.65 | 51.14 | 15.48 | -18.95 | 53.72 | 5.28 | -36.77 | 403.45 | 4.39 | -40.27 | 295.11 | 0.21 | -22.22 | 520.0 | 0.18 | -25.0 | 400.0 | 3.25 | -56.14 | 258.54 | 4.39 | -40.27 | 295.11 | 13.56 | 108.70 | 161.63 |
21Q1 (6) | 84 | 0.0 | 0.0 | 0.29 | 245.0 | 190.0 | 0.25 | 327.27 | 177.78 | 0.29 | 207.41 | 190.0 | 3.28 | 5.47 | 37.24 | 19.10 | 14.99 | 16.11 | 8.35 | 300.72 | 107.2 | 7.35 | 236.87 | 107.04 | 0.27 | 307.69 | 170.0 | 0.24 | 241.18 | 166.67 | 7.41 | 229.77 | 107.56 | 7.35 | 236.87 | 107.04 | 15.95 | 81.59 | -61.37 |
20Q4 (5) | 84 | 0.0 | 0.0 | -0.20 | -81.82 | -500.0 | -0.11 | -450.0 | -283.33 | -0.27 | -237.5 | -190.0 | 3.11 | 26.42 | 19.62 | 16.61 | 33.63 | 16.73 | -4.16 | -511.76 | -264.43 | -5.37 | -47.93 | -405.11 | -0.13 | -550.0 | -285.71 | -0.17 | -88.89 | -440.0 | -5.71 | -68.93 | -374.52 | -5.37 | -47.93 | -405.11 | - | - | 0.00 |
20Q3 (4) | 84 | -1.18 | 0.0 | -0.11 | -57.14 | 0.0 | -0.02 | 60.0 | 0.0 | -0.08 | -366.67 | 0.0 | 2.46 | -6.82 | 0.0 | 12.43 | 23.44 | 0.0 | -0.68 | 60.92 | 0.0 | -3.63 | -61.33 | 0.0 | -0.02 | 60.0 | 0.0 | -0.09 | -50.0 | 0.0 | -3.38 | -64.88 | 0.0 | -3.63 | -61.33 | 0.0 | - | - | 0.00 |
20Q2 (3) | 85 | 1.19 | 0.0 | -0.07 | -170.0 | 0.0 | -0.05 | -155.56 | 0.0 | 0.03 | -70.0 | 0.0 | 2.64 | 10.46 | 0.0 | 10.07 | -38.78 | 0.0 | -1.74 | -143.18 | 0.0 | -2.25 | -163.38 | 0.0 | -0.05 | -150.0 | 0.0 | -0.06 | -166.67 | 0.0 | -2.05 | -157.42 | 0.0 | -2.25 | -163.38 | 0.0 | - | - | 0.00 |
20Q1 (2) | 84 | 0.0 | 0.0 | 0.10 | 100.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.10 | -66.67 | 0.0 | 2.39 | -8.08 | 0.0 | 16.45 | 15.6 | 0.0 | 4.03 | 59.29 | 0.0 | 3.55 | 101.7 | 0.0 | 0.1 | 42.86 | 0.0 | 0.09 | 80.0 | 0.0 | 3.57 | 71.63 | 0.0 | 3.55 | 101.7 | 0.0 | - | - | 0.00 |
19Q4 (1) | 84 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 14.23 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 1.76 | 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 | 0.5 | -2.58 | -1.31 | 5.12 | -6.81 | 1.42 | N/A | - | ||
2024/10 | 0.52 | 28.5 | 47.36 | 4.61 | -7.37 | 1.34 | N/A | - | ||
2024/9 | 0.4 | -5.53 | -19.48 | 4.1 | -11.51 | 1.27 | 1.92 | - | ||
2024/8 | 0.43 | -3.75 | -34.13 | 3.7 | -10.55 | 1.28 | 1.9 | - | ||
2024/7 | 0.44 | 7.95 | 9.71 | 3.27 | -6.19 | 1.32 | 1.84 | - | ||
2024/6 | 0.41 | -13.03 | -15.39 | 2.83 | -8.26 | 1.48 | 1.8 | - | ||
2024/5 | 0.47 | -22.18 | -8.63 | 2.42 | -6.94 | 1.56 | 1.71 | - | ||
2024/4 | 0.6 | 23.34 | 28.68 | 1.95 | -6.52 | 1.44 | 1.86 | - | ||
2024/3 | 0.49 | 43.74 | -30.83 | 1.35 | -16.74 | 1.35 | 1.93 | - | ||
2024/2 | 0.34 | -33.92 | -24.01 | 0.86 | -5.76 | 1.31 | 1.99 | - | ||
2024/1 | 0.52 | 14.31 | 12.01 | 0.52 | 12.01 | 1.48 | 1.76 | - | ||
2023/12 | 0.45 | -11.38 | -32.92 | 5.94 | -37.2 | 1.31 | 2.01 | - | ||
2023/11 | 0.51 | 45.47 | -19.12 | 5.49 | -37.53 | 1.4 | 1.88 | - | ||
2023/10 | 0.35 | -29.78 | -40.65 | 4.98 | -38.95 | 1.5 | 1.76 | - | ||
2023/9 | 0.54 | -10.85 | -26.32 | 5.7 | -33.54 | 1.81 | 1.52 | - | ||
2023/8 | 0.61 | -7.23 | -35.49 | 5.16 | -34.22 | 1.88 | 1.46 | - | ||
2023/7 | 0.66 | 6.65 | -27.88 | 4.55 | -34.05 | 1.94 | 1.42 | - | ||
2023/6 | 0.61 | -7.94 | -39.96 | 3.89 | -34.99 | 1.94 | 1.6 | - | ||
2023/5 | 0.67 | 2.22 | -40.56 | 3.28 | -33.96 | 2.06 | 1.51 | - | ||
2023/4 | 0.65 | -11.34 | -44.52 | 2.61 | -32.03 | 1.97 | 1.57 | - | ||
2023/3 | 0.74 | 27.49 | -19.42 | 1.96 | -26.51 | 1.96 | 1.62 | - | ||
2023/2 | 0.58 | -9.99 | -29.96 | 1.22 | -30.22 | 2.0 | 1.59 | - | ||
2023/1 | 0.64 | -17.1 | -30.45 | 0.64 | -30.45 | 2.15 | 1.48 | - | ||
2022/12 | 0.77 | 5.96 | -22.74 | 10.8 | -21.71 | 2.22 | 1.25 | - | ||
2022/11 | 0.73 | 2.84 | -29.6 | 10.02 | -21.63 | 2.18 | 1.27 | - | ||
2022/10 | 0.71 | -3.42 | -30.17 | 9.29 | -20.93 | 2.39 | 1.16 | - | ||
2022/9 | 0.74 | -21.93 | -31.25 | 8.58 | -20.05 | 2.59 | 1.08 | - | ||
2022/8 | 0.94 | 3.7 | -17.5 | 7.84 | -18.81 | 2.88 | 0.97 | - | ||
2022/7 | 0.91 | -11.2 | -26.76 | 6.9 | -18.98 | 3.06 | 0.91 | - | ||
2022/6 | 1.02 | -8.86 | -25.51 | 5.99 | -17.66 | 3.33 | 0.88 | - | ||
2022/5 | 1.12 | -4.58 | -15.28 | 4.97 | -15.83 | 3.22 | 0.91 | - | ||
2022/4 | 1.18 | 28.75 | -8.67 | 3.84 | -15.99 | 2.92 | 1.0 | - | ||
2022/3 | 0.91 | 10.81 | -24.99 | 2.66 | -18.86 | 2.66 | 1.16 | - | ||
2022/2 | 0.83 | -10.61 | -21.42 | 1.75 | -15.23 | 2.75 | 1.12 | - | ||
2022/1 | 0.92 | -7.92 | -8.81 | 0.92 | -8.81 | 2.97 | 1.04 | - | ||
2021/12 | 1.0 | -3.44 | -12.47 | 13.79 | 30.1 | 3.06 | 0.92 | - | ||
2021/11 | 1.04 | 2.01 | 2.6 | 12.79 | 35.26 | 3.13 | 0.9 | - | ||
2021/10 | 1.02 | -4.91 | 6.89 | 11.75 | 39.17 | 3.23 | 0.87 | - | ||
2021/9 | 1.07 | -6.32 | 12.45 | 10.73 | 43.28 | 3.46 | 0.84 | - | ||
2021/8 | 1.14 | -7.93 | 46.9 | 9.66 | 47.78 | 3.76 | 0.77 | - | ||
2021/7 | 1.24 | -9.69 | 70.66 | 8.52 | 47.89 | 3.94 | 0.74 | CROCS鞋及NIKE大底、汽車水箱、收納箱、置物架、飼料儲料桶訂單較109年7月營收增加。 | ||
2021/6 | 1.38 | 3.65 | 70.99 | 7.28 | 44.6 | 3.99 | 0.74 | CROCS鞋及NIKE大底、汽車水箱、收納箱、置物架、飼料儲料桶訂單較109年6月營收增加。 | ||
2021/5 | 1.33 | 2.85 | 62.19 | 5.9 | 39.58 | 3.84 | 0.77 | CROCS鞋及NIKE大底、汽車水箱、收納箱、置物架、飼料儲料桶訂單較109年5月營收增加。 | ||
2021/4 | 1.29 | 5.74 | 27.15 | 4.57 | 34.15 | 3.56 | 0.83 | - | ||
2021/3 | 1.22 | 16.08 | 40.25 | 3.28 | 37.12 | 3.28 | 0.86 | - | ||
2021/2 | 1.05 | 3.72 | 46.29 | 2.06 | 35.34 | 3.21 | 0.88 | - | ||
2021/1 | 1.01 | -11.61 | 25.59 | 1.01 | 25.59 | 3.17 | 0.89 | - | ||
2020/12 | 1.15 | 13.18 | 37.96 | 10.6 | 9.36 | 3.11 | 0.75 | - | ||
2020/11 | 1.01 | 6.27 | 5.14 | 9.45 | 6.68 | 2.92 | 0.8 | - | ||
2020/10 | 0.95 | 0.03 | 17.72 | 8.44 | 6.87 | 2.68 | 0.86 | - | ||
2020/9 | 0.95 | 22.37 | 13.64 | 7.49 | 5.63 | 2.46 | 0.85 | - | ||
2020/8 | 0.78 | 6.95 | -6.06 | 6.54 | 4.55 | 2.31 | 0.9 | - | ||
2020/7 | 0.73 | -9.52 | 2.41 | 5.76 | 6.18 | 2.35 | 0.89 | - | ||
2020/6 | 0.8 | -1.67 | 9.0 | 5.03 | 6.75 | 2.64 | 0.84 | - | ||
2020/5 | 0.82 | -19.36 | 1.24 | 4.23 | 6.33 | 2.7 | 0.82 | - | ||
2020/4 | 1.01 | 16.64 | 12.12 | 3.41 | 7.62 | 2.6 | 0.85 | - | ||
2020/3 | 0.87 | 21.08 | 9.09 | 2.39 | 5.83 | 2.39 | 1.01 | - | ||
2020/2 | 0.72 | -10.94 | 2.37 | 1.52 | 4.05 | 2.36 | 1.02 | - | ||
2020/1 | 0.81 | -2.9 | 5.59 | 0.81 | 5.59 | 0.0 | N/A | - | ||
2019/12 | 0.83 | -13.73 | 1.53 | 9.69 | 12.8 | 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) | 94 | 11.9 | -0.75 | 0 | -0.57 | 0 | 5.94 | -37.21 | 11.37 | -37.6 | -10.45 | 0 | -11.76 | 0 | -0.62 | 0 | -0.7 | 0 | -0.7 | 0 |
2022 (9) | 84 | 0.0 | 0.32 | -38.46 | 0.20 | -57.45 | 9.46 | -21.62 | 18.22 | 4.53 | 1.96 | -47.87 | 2.89 | -19.72 | 0.19 | -57.78 | 0.24 | -35.14 | 0.27 | -37.21 |
2021 (8) | 84 | 0.0 | 0.52 | 0 | 0.47 | 0 | 12.07 | 35.31 | 17.43 | 4.87 | 3.76 | 0 | 3.60 | 0 | 0.45 | 0 | 0.37 | 0 | 0.43 | 0 |
2020 (7) | 84 | 0.0 | -0.27 | 0 | -0.09 | 0 | 8.92 | -7.95 | 16.62 | 3.81 | -1.07 | 0 | -2.58 | 0 | -0.1 | 0 | -0.23 | 0 | -0.23 | 0 |
2019 (6) | 84 | 0.0 | 0.30 | -86.11 | 0.29 | 0 | 9.69 | 16.75 | 16.01 | 116.64 | 2.25 | 0 | 2.59 | -88.22 | 0.22 | 0 | 0.15 | -95.92 | 0.25 | -86.26 |
2018 (5) | 84 | 0.0 | 2.16 | 0 | -2.61 | 0 | 8.3 | 39.73 | 7.39 | -20.19 | -11.80 | 0 | 21.99 | 0 | -0.98 | 0 | 3.68 | 0 | 1.82 | 0 |
2017 (4) | 84 | -30.0 | -1.23 | 0 | -0.95 | 0 | 5.94 | 2.06 | 9.26 | 3.7 | -15.65 | 0 | -17.49 | 0 | -0.93 | 0 | -0.93 | 0 | -1.04 | 0 |
2016 (3) | 120 | 0.0 | -1.60 | 0 | -0.97 | 0 | 5.82 | -18.83 | 8.93 | -30.45 | -15.87 | 0 | -33.00 | 0 | -0.92 | 0 | -1.78 | 0 | -1.92 | 0 |
2015 (2) | 120 | 0.0 | -0.73 | 0 | -0.69 | 0 | 7.17 | -2.85 | 12.84 | 66.32 | -7.00 | 0 | -11.83 | 0 | -0.5 | 0 | -0.62 | 0 | -0.87 | 0 |
2014 (1) | 120 | 0.0 | -0.94 | 0 | -0.92 | 0 | 7.38 | -16.52 | 7.72 | 0 | -12.00 | 0 | -16.02 | 0 | -0.88 | 0 | -1.02 | 0 | -1.13 | 0 |